ORDER N0.28613
MONTHLY REPORTS
Came to be heard this the 12`}` day of April 2004 with a motion made by Commissioner
Nicholson, Seconded by Commissioner Letz, the Court unanimously approved by a vote
of 3-0-0 to approve the following monthly reports.
Sheriff
Justice of the Peace #2, #3 & #4
County Clerk
District Clerk
Constable #3
~~
~~~~s
~ LEI ~~~¢~~
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Constable Precinct 3
Kerr County
Monthly report
Month of March 2004
2/27/04- 6,457 miles
4/02/04= 7974 miles
Ending mileage: ± ~f patrol vehicle:
# of Warrants Served: 7
Warrant fees ~„vllc.cted:
~ 350 .00 _ _
Fines from W~trr~~rtts Served:
#lustice Court ('itations Served: 9 x $ 4 5 .00
#District Court C'~tations Served: 24 x $60.00
#Summons ~. ~+ .~??poenas Served: 0
#Writs 5ervecl. 0
# of Traffic Cit.~ti.t~ns Issued: 17
# of Traffic VV~~rr~:ngs issued: 12
# of Justice l;i~ur~ Appearances: 11
# of days wo~i iu;; school zone: 11
Assist other .~1.s1.:~~;c~,ies: 16
# Hours spent c~~1 patrol: 3 2
# Hours at.l-ei ~Lc.+ivities 8
>~i~~
Onslit}l~t; 1~'f'IC;~t _~.. ~ r
Kerr Cuu L ,~ ~ ~: r , ~~ ~'
$ 860 .00
$ 405.00
$ 1440.00
~~
$ 0.00
$ 2,585.00 collected
$ 5,290.00
Kerr County	JP	J U	ST I C E OF	THE P	EACE	SY	STEM					02 Apr 2004
THE SOFTWAR	E GROUP, INC. Dispositions Between 03/01/2	004 and	03/31/2004 f	or GARZA, ANGEL			PAGE 1
Docket ft	Violator's Name ............	. DOB.....	DL Number ...	Off Date	Offense......	........	....	Plea	Disp....	Date,...	Credit....
04-0122	CALVILLO, MARIA V]RG[NIA	11/24/69	1X-00049487	01/09/04	SPEEDING	- 82	MPH/65	MPN	NOLO	DSC	03/02/04	595.00
04-0353	CANADA, JEFFREY MATHIAS	09/09/83	A2-D00861639	02/27/04	SPEEDING	- 77	MPH/65	MPN		FINE	03/22/04	$160.00
04-0352	CHAUDOIR, CAROLINE ELAINE	05/14/82	1X-02299378	02/27/04	SPEEDING	- 85	MPH/65	MPH	NOLO	FINE	03/29/04	$170.00
03-1592	JOANNA
CHAVEZ	10/09/83	TX-17110043	11/19/03	SPEEDING	- 79	MPH/65	MPN		FINE	03/08/04	$210.00
03-1484	,
ESPINOSA, RAUL ALVAREZ	11/30/79	1X-20399618	11/12/03	SPEEDING	- 79	MPH/65	MPH	NOLO	DSC	03/25/04	$95.00
03-1737	FALCON, JAMES HANER	02/22/53	1X•06641392	12/05/03	SPEEDING	81	MPH/65	MPH		FINE	03/25/04	$220.00
04-0350	JACKSON, DAVID JDN	09/26/82	TX-19192850	02/27/04	SPEEDING	- 80	MPH/65	MPH		FINE	03/04/04	8160.00
04-0077	JOHNSON, BRYAN RUSSELL	10/14/81	1X•18747960	01/07/04	SPEEDING	82	MPH/65	MPH	NOLO	DSC	03/26/04	$95.00
03-1747	JORDAN, LISA COFFEY	06/19/65	1X-10489563	12/07/03	SPEEDING	- 85	MPH/65	MPH	NOLO	DSC	03/22/04	$95.00
04-0430	MILLER, PEGGY ANN	10/06/64	NV-1001916449	03/16/04	SPEEDING	- 16	MPH/65	MPH	NOLO	FINE	03/23/04	$160.00
03.1698	M08LEY, DANIEL SCOTT	09/12/63	TX-08694624	12/02/03	SPEEDING	- 86	MPH/65	MPH	NOLO	DSC	03/24/04	$95.00
03-1699	OCHOA, ENRIOUE CATANO	03/10/66	1X-12970804	12/02/03	SPEEDING	- 78	MPH/65	MPH		FINE	03/17/04	$210.00
04-0207	ORTEGA, SANDRA	09/28/72	1X-15009307	02/02/04	SPEEDING	- 76	MPH/65	MPH		F[NE	03/02/04	$160.00
03-1746	PICKETT-RAMSEY, DEBORAH SUE	06/21/53	TX-19202603	12/07/03	SPEED]NG	- BO	MPH/65	MPH	NOLO	DSC	03/25/04	$95.00
04-0351	BITTER, THERIN 0.	09/15/61	1X-03304353	02/27/04	SPEEDING	- 88	MPH/65	MPH	NOLO	FINE	03/05/04	$180.00
03-1742	SCHREINER, AIMEE	06/25/87	TX-16888551	12/06/03	SPEEDING	- 76	MPH/65	MPN	NOLO	DSC	03/24/04	$95.00
04-0209	SERUR, CHAD	10/02/15	1X-00678227	02/01/04	DISREGARDED RED LIGHT		NOLO	f[NE	03/05/04	8140.00
04-0164	TURMAN, FLOYD WADELL	10/21/50	1X-06337690	01/20/04	DROVE ON	WRONG SIDE OF	G	FINE	03/03/04	$150.00
					ROAD							
18 records listed.
cases disposed/fines collected deposited into
Kerr Co. treasury $2,585.00
Kerr County JP J UST [ CE OF 1HE PEACE SYSTEM 02 Apr 2004
THE SOFTWARE GROUP, INC. Cases Filed Between 03/01/2004 and 03/31/2004 for GARZA, ANGEL PAGE 1
Docket # Court... Filed... Violator's Name ............... DL Number ... Offense.................. Disp.. Date.... Amt Paid
04-0433	3	03/26/04	AMEZOLA, JOANNA
04 0353	3	03/02/04	CANADA, JEFFREY MATH]AS
04-0401	3	03/10/04	CARTER, DWIGHT ANTHONY
04-0352	3	03/02/04	CHAUDO[R, CAROLINE ELAINE
04-0400	3	03/10/04	CLARK, TONI LYNN
04-0429	3	03/19/04	GARZA, JULIE ANN
04-0350	3	03/02/04	JACKSON, DAVID JON
04-0432	3	03/26/04	MCDANIEL, GUY RICHARD
04-0430	3	03/19/04	MILLER, PEGGY ANN
04-0349	3	03/02/OL	ORNELAS, ALVARO FRANCO
04-0431	3	03/19/04	PIERCE, CHRISTIAN AARON
04-0351	3	03/02/04	RITTER, THERIN 0.
04-0427	3	03/19/04	SENF, RICHARD LEONARD
04-0348	3	03/02/04	SERRANO, YVONNE
04-0428	3	03/19/04	SUTTON, WILLIAM BERNARD
04-0403	3	03/10/04	VAR GAS, SALVADOR DSORIO
04-0402	3	03/10/04	VONKANEL, GEORGE MITCHELL
NM-500371765 SPEEDING 81 MPH/65 MPH
AZ-DD0861639 SPEEDING - 77 MPH/65 MPN
FL-C636161813 SPEEDING - 97 MPH/65 MPH
290
TX-02299378 SPEEDING 85 MPH/65 MPH
TX-11049584 SPEEDING - 80 MPH/65 MPH
TX-13782106 SPEEDING 75 MPN/65 MPH
TX-19192850 SPEEDING 80 MPN/65 MPH
TX-07187616 SPEEDING - 76 MPH/65 MPH
NV-1001916449 SPEEDING 76 MPH/65 MPH
TX-19191385 SPEEDING 81 MPH/65 MPH
TX-15119308 SPEEDING - 81 MPH/65 MPH
Tx-03304353 SPEEDING - 88 MPH/65 MPH
TX-01675874 SPEEDING - 81 MPH/65 MPN
TX-14434440 SPEEDING - 78 MPH/65 MPH
TX-11907287 SPEEDING 85 MPH/65 MPH
TX-17203381 SPEEDING - 83 MPH/65 MPH
TX-07406865 SPEEDING - 79 MPH/65 MPH
50.00
FINE 03/22/04 $160.00
$0.00
FINE 03/29/04 $170.00
DSC $95.00
80.00
FINE 03/04/04 $160.00
$D.DD
FINE 03/23/04 $160.00
50.00
Dsc $95.Do
FINE 03/05/04 8180.00
DSC 895.00
DSC 895.00
DSC $95.00
$O.DO
DSC $95.00
GARZA, ANGEL

17 records listed.
cases made/filed in J.P. Court
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 MARCx ,
2004 dated at Kerrville, Texas, this of day of APRIL ,
2004.
W. R. HIERHOLZER, riff
SWORN TO AND SUBSCRIBED before me this ~- day of ~,~ ~ , 2004.
~ ,,,~ ~ ~ BEVERLY DOUBRAVA j ~ ~ \ l~'~~-, ~,"~'Z.~
••• ~r Nota ~ ublic
~~
•••• APRIL 24, 2006
JANNETT PIEPER
County Clerk, Kerr County Texas
F _-~ 1
m~
Revised Form 01/02/2004
W.R. "RUSTY" HIERHOLZER, SHERIFF
KERB COUNTY
KERR COUNTY SHERIFF'S OFFICE
CIVIL REPORT
MARCH, 2004
CIVIL PROCESS ------------------• $3,330.00
COPIES ( 18 @ $ 3.00 each- - - - - - - - • $54.00
COPIES ( @ $ each---------
(Recepit Code 10-370-300)
ATTORNEY GENERAL PAYMENT
( @ $39.60 each) - - - - -
FINGERPRINTS ( 48 @ $5.00 each) - - -
$240.00
TOTAL $3,624.00
$0.00
400 Clearwater Paseo Kerrville, Texas 78028 Main 830-896-1216 FAX 830-896-7380
KCSO 1 /04
L A W	E N F O R C E M E N T	S Y S T E	M	04:11:33pm O1	Apr 2004		
THE SOFTWARE GROUP, INC. Civil Papers Collection Report	For The Period 03	/01/2004 Thru 03/31/2004	PAGE 1
ID #	Pere on to Serve.........	. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
101208	BLACK, HRIAN ALLEN	97-2022	TAX CITATION	03/01/200	345359	$45.00	$45.00	$0.00
7				4				
101270	BLACK, BRIAN ALLEN	2022	TAX CITATION	03/01/200	345359	$45.00	$45.00	$0.00
7				4				
42377	MCQUEEN,JANA KAYE BLACK	2022	TAX CITATION	03/01/200	345359	$45.00	$45.00	$0.00
				4				
42413	BLACK,BRIAN ALLEN	2022	TAX CITATION	03/01/200	345359	$45.00	$45.00	$0.00
				4				
60502	KLOESEL,STEVE J. JR	B-00-016	TAX CITATION	03/29/200	345408	$60.00	$60.00	$0.00
		0-T		4				
64038	NATIONAL REGISTERED	GV-20209	TAX CITATION	03/12/200	345381	$45.00	$60.00	$15.00
	AGENTS, INC.	2		4				
65486	NATIONAL REGISTERED	3-02-111	TAX CITATION	03/11/200	345378	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
65649	NATIONAL REGISTERED	2003-306	TAX CITATION	03/11/200	345379	$60.00	$60.00	$0.00
	AGENTS, INC.	5-4		4				
67350	NATIONAL REGISTERED	2003-601	TAX CITATION	03/03/200	345363	$60.00	$60.00	$0.00
	AGENTS, INC.	17		4				
67352	NATIONAL REGISTERED	2003-TA1	TAX CITATION	03/16/200	345392	$60.00	$60.00	$0.00
	AGENTS, INC.	-4839		4				
67558	NATIONAL REGISTERED	2003-634	TAX CITATION	03/04/200	345365	$60.00	$60.00	$0.00
	AGENTS, INC.	66		4				
68268	MIDDLETON,GARY THOMAS	2003-686	SUMMONS	03/05/200	345370	$60.00	$60.00	$0.00
		273-DP		4				
68714	EDMONDS, J.K.	29212	TAX CITATION	03/15/200	345391	$45.00	$60.00	$15.00
				4				
66715	EDMONDS, ELIZABETH	29212	TAX CITATION	03/15/200	345391	$45.00	$60.00	$15.00
				4				
68785	NATIONAL REGISTERED	GV-30259	TAX CITATION	03/12/200	345381	$60.00	$60.00	$0.00
	AGENTS	7		4				
68969	BURGER,LESLEY RAY	CV404-72	SUMMONS	03/08/200	345373	$60.00	$60.00	$0.00
		DR		4				
69031	HOLT,BRAD LEE	13943	PROTECTIVE ORDER	03/17/200	345393	$15.00	$15.00	$0.00
				4				
69032	HOLT,BRAD LEE	13943	PROTECTIVE ORDER	03/17/200	345393	$60.00	$60.00	$0.00
				4				
69037	NATIONAL REGISTERED	2004-021	CITATION	03/08/200	345372	$10.00	$10.00	$0.00
	AGENTS	624-1		4				
69133	CATHY INS.			03/01/200	345360	$3.00	
$3.00	
$0.00
				4				
69218	GILDER,ELIZAHETH ANN (A	040195	SUMMONS	03/03/200	345362	$60.00	$60.00	$0.00
	MINOR)			4				
69219	GILDER, JAMIE MICHELLE (A	040195	SUMMONS	03/03/200	345362	$60.00	$60.00	$0.00
	MINOR)			4				
69228	PATRICK'S EXPRESS	20040100		03/04/200	345364	$3.00	$3.00	$0.00
	DOCUMENT SERVICE	913		4				
69239	VILLAFRANCO,CATHY A.	20040301	COPY OF REPORT	03/04/200	345366	$3.00	$3.00	$0.00
------
L A W	--------------------------
E N F O R C E M E N T	---------
S Y S T E	-------------------
M	-------------------
04:11:33pm O1	------------------
Apr 2004	----------	-------------------------
THE SOFTWARE GROUP, INC. Ci	vil Papers Collection Report	For The Period 03/01/2004 Thru 03/31/2004	PAGE 2
ID #	Person to Serve..........	Caves #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
		966		4				
69255	NATIONAL REGISTERED	CC-04-02	CITATION	03/05/200	345367	$60.00	$60.00	$0.00
	AGENTS, INC.	011-B		4				
69258	NATIONAL REGISTERED	JC04-000	CITATION	03/05/200	345368	$60.00	$60.00	$0.00
	AGENTS, INC.	58N		4				
69259	NATIONAL REGISTERED	20040880	CITATION	03/05/200	345369	$60.00	$60.00	$0.00
	AGENTS, INC.	8		4				
69261	CHECK POINT	20040201		03/05/200	345371	$3.00	$3.00	$0.00
		865		4				
69316	CRUZ, CYNTHIA JEANETTE			03/03/200	190819	$5.00	$5.00	$0.00
				4				
69317	BANKS, NANCY W.			03/05/200	190820	$5.00	$5.00	$0.00
				4				
69319	BENITIE,OPHELIA			03/08/200	190621	$5.00	$5.00	$0.00
				4				
69326	WHITE,REGINA	02-0003	SUMMONS	03/09/200	345374	$60.00	$60.00	$0.00
				4				
69341	COOKE,HUGH T.	CV94-014	WRIT	03/09/200	345375	$100.00	$200.00	$100.00
		4		4				
69345	NATIONAL REGISTERED	8:03-CV-	SUMMONS	03/10/200	345376	$60.00	$60.00	$0.00
	AGENTS, INC.	2499-T-1		4				
		7MAP						
69359	NATIONAL REGISTERED	2004-100	CITATION	03/11/200	345377	$60.00	$60.00	$0.00
	AGENTS, INC.	68-16		4				
69375	DALE,DANNY GENE & BARBARA	FILE #16	CITATION BY	03/11/200	345380	$60.00	$60.00	$0.00
	JEAN		POSTING	4				
69379	HENDERSON, MARCUS LEE			03/08/200	190822	$5.00	$5.00	$0.00
				4				
69380	EDWARDS, DANNY RAY			03/09/200	190823	$5.00	$5.00	$0.00
				4				
69381	JOHNSON, JUDITH CHRISTINE			03/09/200	190824	$5.00	$5.00	$0.00
				4				
69382	HEATH, CHERYL LASSITER			03/10/200	190825	$5.00	$5.00	$0.00
				4				
69383	EASTMAN, PAULINE STEPHENS			03/10/200	190826	$5.00	$5.00	$0.00
				4				
69384	WOODWARD, MARY HOWARD			03/11/200	190827	$5.00	$5.00	$0.00
				4				
69385	WOODWARD, ROBERT ROYCE			03/11/200	190828	$5.00	$5.00	$0.00
				4				
69386	KOHR, BRADLEY DAVID			03/11/200	190829	$5.00	$5.00	$0.00
				4				
69387	RENO, TRAVIS JAMES			03/11/200	190830	$5.00	$5.00	$0.00
				d				
69404	NATIONAL REGISTERED	811581	CITATION	03/12/200	345382	$60.00	$60.00	$0.00
	AGENTS			4				
69405	NATIONAL REGISTERED	811581	CITATION	03/12/200	345382	$60.00	$60.00	$0.00
------
L A W	--------------------------
E N F O R C E M E N T	----------
S Y S T E	------------------
M	-------------------
04:11:33pm O1	------------------
Apr 2004	----------	-------------------------
THE SOFTWARE GROUP, INC. Ci	vil Papers	Collection Report	For The Period 03/01/2004 Thru 03/31/2004	PAGE 3
ID #	Person to Serve..........	Caves #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
	AGENTS			4				
69413	NATIONAL REGISTERED	GN300654	CITATION	03/12/200	345383	$60.00	$60.00	$0.00
	AGENTS			q				
69430	NATIONAL REGISTERED	2000-362	SUBPOENA	03/15/200	345384	$60.00	$60.00	$0.00
	AGENTS, INC.	5		q				
69434	TURNER, WILLIAM H			03/12/200	190831	$5.00	
$5.00	
$0.00
				4				
69435	VLASEK, CYNTHIA TAYLOR			03/12/200	190832	$5.00	$5.00	$0.00
				4				
69436	VLASEK, DENNIS LEE			03/12/200	190833	$5.00	$5.00	$0.00
				4				
69437	WILSON, JILL A			03/12/200	190834	$5.00	$5.00	$0.00
				4				
69438	JOHNSON,ROBERT SCOTT	04SC87	SUMMONS	03/15/200	345385	$60.00	$60.00	$0.00
				4				
69460	NATIONAL REGISTERED	JC03-027	CITATION	03/15/200	345386	$60.00	$60.00	$0.00
	AGENTS, INC.	78A		4				
69461	NATIONAL REGISTERED	CC-04-02	CITATION	03/15/200	345387	$60.00	$60.00	$0.00
	AGENTS, INC.	736-A		4				
69463	AMERICAN FAMILY INS GROUP			03/15/200	345386	$3.00	$3.00	$0.00
				4				
69464	PRUGH, HOLLIDAY, DEEM &			03/15/200	345389	$3.00	$3.00	$0.00
	KARATINOS, PL			q				
69476	NATIONAL REGISTERED	CC-04-02	CITATION	03/15/200	345390	$60.00	$60.00	$0.00
	AGENTS	204-D		4				
69489	KIRKLAND,CHARLES RAY	190835		03/15/200	190835	$5.00	$5.00	$0.00
				4				
69490	PROGRESSIVE INSURANCE	20040201		03/03/200	345361	$3.00	$3.00	$0.00
		665		4				
69498	CARLILE, DONNA CHERI	190836		03/16/200	190836	$5.00	$5.00	$0.00
				4				
69516	CALVIN, HAROLD	2004-595	CITATION	03/17/200	345394	$60.00	$60.00	$0.00
		131		4				
69520	FRANKLIN, GARY M JR	190637		03/16/200	190837	$5.00	$5.00	$0.00
				4				
69521	HONEYCUTT, JIMMY WAYNE	190838		03/17/200	190838	$5.00	$5.00	$0.00
				4				
69522	STONE, BENJAMIN KIRK	190839		03/17/200	190839	$5.00	$5.00	$0.00
				4				
69523	ARIAS, ANDREA ANNA	190840		03/17/200	190840	$5.00	$5.00	$0.00
				4				
69524	WALL, RANDY LEE	190841		03/17/200	190842	$5.00	$5.00	$0.00
				4				
69525	RAMOS, MISCHELLE AYA LA	190842		03/17/200	190842	$5.00	$5.00	$0.00
				4				
69526	AYALA, EMMA CALDERON	190843		03/17/200	190843	$5.00	$5.00	$0.00
				4				
L A W	E N F O R C E M E N T	S Y S T E	M	04:11:33pm O1	Apr 2004		
THE SOFTWARE GROUP, INC. Ci	vil Papers Collection Report	For The Period 03/01/2009 Thru 03/31/2004	PAGE 4
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
69527	BROPHY, GRACIE LA GALINDO	190844		03/17/200	190844	$5.00	$5.00	$0.00
				4				
69528	WILLIAMSON, MELISSA DAWN	290662	CITATION	03/18/200	345395	$60.00	$60.00	$0.00
				4				
69543	HESS, JAMES G	190845		03/18/200	190845	$5.00	$5.00	$0.00
				4				
69544	DAMON, JAMES ALLISON	190846		03/18/200	190646	$5.00	$5.00	$0.00
				4				
69545	MCGLOTHIN, JACOB RAY	190847		03/18/200	190647	$5.00	$5.00	$D.00
				4				
69546	WEBBER, RANDI LYNNE	190848		03/18/200	190848	$5.00	$5.00	$0.00
				4				
695d7	JONES CODY LYNN	190849		03/18/200	190849	$5.00	
$5.00	
$0.00
				4				
69573	CROPPER-MCGUIRE	052673A	WRIT	03/19/2D0	345396	$2D0.00	$200.00	$0.00
	BROADCASTING, INC.			4				
69574	WARREN, RICHARD CRAIG	7847-B	CITATION	03/19/200	345397	$60.00	$60.00	$0.00
				4				
69575	WARREN, RICHARD CRAIG	7847-B	SHOW CAUSE	03/19/20D	345397	$60.00	$60.00	$0.00
				4				
69576	CRIDER, BRANDY	345398		03/19/200	345398	$3.00	$3.00	$0.00
				4				
69577	RICHARDS, RANDY	345399		D3/19/2D0	345399	$3.00	$3.00	$0.00
				4				
69588	JOHNSON, CAROLYN E. CUBIT	2003DR43	CITATION	03/22/200	345400	$60.00	$60.00	$0.00
		67-8		4				
69589	NATIONAL REGISTERED	04-208-T	TAX CITATION	03/22/200		$0.00	$60.00	$60.00
	AGENTS	26		4				
69590	DOUGLAS CLAIMS SERVICE PC	345401		03/22/200	345401	$3.00	$3.00	$0.00
				4				
69608	REED, VIRGIE (MOTHER)	J02-77-D	SUMMONS	03/23/200		$0.00	$0.00	$0.00
				4				
69630	BAKER, ROBERT LEWIS	290608	CITATION	03/23/200	345402	$60.00	$60.00	$0.00
				4				
69638	MOUGH, JONATHAN ANDREW	190850		03/18/200	190850	$5.00	$5.00	$0.00
				4				
69639	BURGH, AUVYS SPEAR	190851		03/23/200	190851	$5.00	$5.00	$0.00
				4				
69640	SAMFORD, LINDA	190852		03/23/200	190852	$5.00	$5.00	$0.00
				4				
69668	NATIONAL REGISTERED	03C0699-	CITATION	03/25/200	345403	$60.00	$60.00	$0.00
	AGENTS	CCL		4				
69682	NIEMAN, RANDALL HARRY	190853		03/24/200	190853	$5.00	$5.00	$0.00
				4				
69683	RAMOS, DIANE FRANCIS	190854		03/24/200	190854	$5.00	$5.00	$0.00
				4				
69684	ORR LAURIE GAIL	190855		03/24/200	190855	$5.00	$5.00	$0.00
------
L A W	------------------------
E N F O R C E M E N T	-----------
S Y S T E	-------------------
M	------------------
04:11:33pm O1	-------------------
Apr 2004	---------	--------------------------
THE SO	FTWARE GROUP, INC.	Civil Papers Collection Report	For The Period 03/01/2004 Thru 03/31/2004	PAGE 5
ID #	Person to Serve........	.. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
				4				
69685	ROOTHAM, MARIE PAZ	190856		03/24/200	190856	$5.00	$5.00	$0.00
				4				
69691	NATIONAL REGISTERED	811,986	CITATION	03/26/200	345405	$60.00	$60.00	$0.00
	AGENTS			4				
69692	ANDREWS, MICHAEL ROBERT	190857		03/26/200	190857	$5.00	$5.00	$0.00
				4				
69693	RAMIREZ, JOSEPH TORRES	190656		03/26/200	190858	$5.00	$5.00	$0.00
				4				
69694	LINDSEY, CARLYN N	190859		03/26/200	190859	$5.00	$5.00	$0.00
				4				
69700	MUNSON, JOHNNY LEON	1998-CI-	CITATION	03/29/200	345407	$60.00	$60.00	$0.00
		06032		4				
69723	NATIONAL REGISTERED	50,726	CITATION	03/29/200	345409	$50.00	$50.00	$0.00
	AGENTS, INC.			4				
69725	MILLER,EDDIE EVERETT	190660		03/29/200	190860	$5.00	$5.00	$0.00
				4				
69726	HATTIER, JOSEPH CLARK	190861		03/29/200	190861	$5.00	$5.00	$0.00
				4				
69727	NATIONAL REGISTERED	89,095-C	SUBPOENA	03/29/200	345410	$60.00	$60.00	$0.00
	AGENTS, INC.			q				
69728	NATIONAL REGISTERED	89,095-C	SUBPOENA	03/29/200	345410	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
69729	STATE WIDE CLAIMES	345404		03/25/200	345404	$3.00	$3.00	$0.00
				4				
69730	POWELL, JAMES	345406		03/29/200	345406	$3.00	$3.00	$0.00
				4				
69731	CHOICE POINT	345411		03/29/200	345411	$3.00	$3.00	$0.00
				4				
69732	CHOICE POINT	345412		03/29/200	345412	$3.00	$3.00	$0.00
				4				
69733	SMITH, JANICE LYNN	190862		03/29/200	190862	$5.00	$5.00	$0.00
				4				
69734	PISH, AARON MATTHEW	190863		03/29/200	190863	$5.00	$5.00	$0.00
				4				
69735	KEOWN, CONNIE	190864		03/29/200	190864	$5.00	$5.00	$0.00
				4				
69755	MORAN,MICHAEL WAYNE	27,238-A	CITATION	03/30/200	345413	$60.00	$60.00	$0.00
				4				
69760	MORAN,MICHAEL WAYNE	27,238-A	TEMPORARY	03/30/200	345413	$60.00	$60.00	$0.00
			RESTRAINING ORDER	4				
69771	NATIONAL REGISTERED	2003-502	CITATION	03/30/200	345415	$60.00	$60.00	$0.00
	AGENTS, INC.	33-367		4				
69772	NATIONAL REGISTERED	2003-502	CITATION	03/30/200	345415	$60.00	$60.00	$0.00
	AGENTS, INC.	33-367		4				
69779	SIERRA, GEORGE	345414		03/30/200	345415	$9.00	$9.00	$0.00
				4				
------
L A W	--------------------
E N F O R C E M E	----------------
N T S Y S T E	-------------------
M	------------------
04:11:33pm O1	------------------
Apr 2004	----------	-------------------------
THE SO	FTWARE GROUP, INC.	Civil Papers	Collection Report	For The Period 03/01/2004 Thru 03/31/2004	PAGE 6
ID #	Person to Serve....	...... Cause #	Type o£ Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
69789	PROGRESSIVE COUNTY	MUTUAL 345416		03/31/200	345416	$3.00	$3.00	$0.00
	INS			4				
69792	TILTON,LAURIE B.	04-0536-	CITATION	03/31/200	345417	$60.00	$60.00	$0.00
		CV		4				
69793	TILTON,LAURIE B.	04-0536-	TEMPORARY	03/31/200	345417	$60.00	$60.00	$0.00
		CV	RESTRAINING ORDER	4				
69814	BIRD, DAVID SIMON	190865		03/31/200	190865	$5.00	$5.00	$0.00
				4				
69844	RAMIREZ, JUAN	190866		03/31/200	190866	$5.00	$5.00	$0.00
				4				
Totals
$3,624.00 $3,829.00 $205.00
122 records listed.
~	~. ~					
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BY
- - - COUNTY TREASURER
_._ _._ __-_ _ _ 4 - _ __ _-__-.- __ -_- _-._-.
------------ --------------
JUSTICE OF THE PEACE, PCT. 2
Monthly Report of Fees
Consolidated Court Costs (CCC)
Breath Alcohol Testing (BAT)
Criminal Justice Planning (CJP)
Comp. Rehabilitation (CR)
Compensation to victims (CVC)
General Revenue (GR)
Judicial & Crt Personnel Training
t_EOSE
LEOSA
Fugitive Apprehension (FA)
Child Safety Belt (CSB)
Juvenile Crime & Deliquency (JCD;
Correctional Management Institute
Total
Account No.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffic
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund-Statutory Cnty Crt
Motor Carrier Weight
Time Payment
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
CH Security
Techology
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constable
Total Civil
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service


3/1/04 9-01-01
Forward 12-31-03	Date of
Offense
8-31-99 9-1-97 9-1-95 9-1-91
8-31-01 8-30-99 8-31-97 8-31-95	


tal
$3,382.25						3382.25
						
						
						
$542.38						542.38
						
$72.30						72.3
						
						
$175.79						175.79
$102.00						102
$17.60						17.6
$17so						17s
$4,309.92	0	0	0	0	0	$4,309.92
89-334-700	$5.00	
89-334-400	$213.62	
89-334-600	$0.00	
	$21s.s2
89-334-210	
89.334-111	
89-334-310	$480.25
Total ~~ Defensive
Tr~ffir Cafafv rlicmic_cal Total
$698.87
10-343-302	$268.52	$150.00	$100.00	$518.52
10-345-202		$215.88
10-342-302		$8,872.00
10-340-251		$468.09
29-340-302		$313.56
26-340-302		$361.99
Check No. Check No.
457 $19,866.00 RESTITUTION
PW
SF
ass $100.00
$10 750.04
$18 482.00
04/02/04 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Page
I CRIMINAL CASES I CIVIL CASES I
County: KERR +---------+---------+---------+---------+---------+
I I NON- I I Forced I I
Precinct: 2 Place: I Traffic I Traffic I Small I Entry 1 other 1
I Misde- I Misde- I claims I and. I civil 1
For the Month: 03 / 2004 I Meanors I Meanors I suits 1 Detained suits 1
I I I i l I
1. NEW CASES FILED DURING THE MONTH I 157 I 45 1 6 I 6 1 2 1
2. DISPOSITIONS PRIOR TO TRIAL: I I I I I I
A. BOND FORFEITED I 0 1 0 I I I I
B. FINED (Before Trial Only) I 93 1 23 I I I I
C. CASES DISMISSED I 10 I 0 I 0 I 0 I 0 I
3. DISPOSITIONS AT TRIAL: I ( I I I I
A. (1) TRIAL BY JUDGE (GUILTY) I 3 1 3 I 2 I 6 i 0 I
(2) TRIAL BY JUDGE (NOT GUILTY) I 0 I 0 I I I I
6. (1) TRIAL BY JURY (GUILTY) I 1 1 0 I 0 I 0 I 0 I
(2) TRIAL BY JURY (NOT GUILTY) I 0 I 0 ( I I I
C. DISMISSED AT TRIAL I 0 I 0 I 0 I ~ I 0 I
4. CASES DISMISSED: I I I I I I
A. AFTER DRIVER SAFETY COURSE I 19 I I I I I
B. AFTER DEFERRED DISPOSITION I 1 I 1 I I I I
C. AFTER PROOF FINANCIAL RESPONSIBILITY I 12 i I I I I
5. CASES APPEALED I 1 I 0 I 0 I 0 I 0 I
6. JUVENILE ACTIVITY: I 111. INQUESTS CONDUCTED 1 2 I
A. WARNINGS ADMINISTERED 1 0 112. SAFETY/DL SUSPENSION 1 1 I
B. STATEMENTS CERTIFIED I 4 113. SEARCH WARRANTS ISSUED I 0 I
C. DETENTION HEARINGS HELD 1 0 1 14. ARREST WARRANTS ISSUED: I I
7. PEACE BOND HEARINGS HELD 1 0 I A. CLASS C MISDEMEANORS 1 38 1
8. COUNTY COURT COMPLAINTS ACCEPTED 1 0 I B. FELONY/CLASS A&B MISDI 10 I
9. FELONY COMPLAINTS ACCEPTED 1 0 1 15. STATUTORY WARNINGS GIVENI 140 I
0. EXAMINING TRIALS CONDUCTED -----------i 0 116. ~ NfEN~A~T~I~IL~~~RDI 3~ I
--------------------------------- +---------+-----Kl+4KI~-CAI~41+4~7~~T~S--------+----- ---+
1 17. TOTAL REVENUE $ 119,866.001
--------------------------------------------+---------+--------------------------y-y-~-+---------+
KeR Coue~y ~P ~~~ Z
400 Clearw~te~ Pueo ~t0a
K~nn-Ilb. TX 7~b-562



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					BY	~:
						COUNTY TREASURER


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,~ :				BY	
					COUNTY TREASURER
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BY
COUNTY TREASURER
~,
,~, : .fit,. ~ ~ . a_._
TRUST FUND MONTHLY REPORT
TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT
OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY
HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER
PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED
THERETO, DURING THE MONTH ENDING MARCH 31, 2004.
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		$59.00	05/01/00
CR-91-1272	ST/WADE ALAN BUROW	22!346	$0.00	
CR-99-0996	CASH BOND/GRACE DEVINEY		$100.00	09/12/03
CV-90-0066	KERRC/M AGUIRRE...	4/418	$7.00	08/02/91
CV-87-0333	INTEREST/K PRUITT	2/300	$65.00	12/31/87
#13720	GDN: ZELMA SHEPPARD	C/BOND	$500.00	08/15/94
G-94-7	GDN: ANNIE RHODES	C/BOND	$300.00	08/30/94
G-96-16	GDN: R C SUMRALL JR	C/BOND	$200.00	10/03/96
G-96-22	GDN: H TURNER	C/BOND	$1,000.00	01/03/97
G-99-11	GDN: J HOLIEFIELD, INCAP.	C/BOND	$200.00	09/09/99
G-00-4	GDN: ANNIE L. COX	C/BOND	$1,000.00	12/05/02
G-00-8	GDN: TIEN HUYNH	C/BOND	$100.00	06/22/00
G-00-11	GDN: BARBARA L. DAVIS	C/BOND	$100.00	08/31/00
G-00-16	GDN: CYNTHIS EASTON, INCAP.	C/BOND	$50.00	08/31/00
G-00-20	GDN: S MONROY, INCAP.	C/BOND	$100.00	
G01-14	GDN: MARY ELLEN DYAL	C/BOND	$100.00	04/11/02
G-01-18	GDN: LEE BARYON SCHREINER	C/BOND	$250.00	10/04/01
	<<			
G-01-19	GDN: LOUIS GRIFIN SCHREINER	C/BOND	$250.00	10/04/01
G-01-20	LUKE PHILIPS SCHREINER	C/BOND	$250.00	10/04/01
G-01-22	GDN: RODNEY GATEMAN, INC.	C/BOND	$50.00	04/18/02

G-03-6	GDN: TOMI F. HODGE
G-03-13	GDN: DORIS J. HENDERSON
G-03-17	GDN: SHANA LEE BRUNER
#16252	EST: EDITH BORDEN, DECD
#18774	EST: CURTIS RICHMOND, DECD.
#2000-154	PHILLIP SCHMERBECK
#25373	
GDN: AMBROSIO ESCOBEDO, INCAP.
#17793	MENTAL M E FOSTER
#17925	MENTAUP MITCHELL
#18015	MENTAUP RANGUBPHIA
#18433	MENTAUD STEVENS
#18987	MENTAUW GARCIA
#19371	MENTAUS JARO
#19525	MENTAUN BARNETT
#22601 & 98-083
#20339	MENTAUJ E HAIL
#20465	MENTAUR HERANDEZ
#20515	MENTAUR HERNANEZ
#20557	MENTAUJ E HAIL
#20791	MENTAUS MAJORS
#20855	MENTAUS GARTMEN
#21731	MENTAUR RICCA
#97-107	MENTAUJOHNNIE HAIL
#21695	MENTAUJOHNNIE HAIL
#21833	MENTAUNANCY REES
#21967	MENTAUD MC CARTHY
C/BOND	$1,000.00	03/06/03
C/BOND	$100.00	07/03/03
C/BOND	$100.00	12/15/03
C/BOND	$1,000.00	09/12/97
	$4,016.59	11 /18/03
C/BOND	$100.00	11/28/01
	$45.00	03/18/94
	$1.00	09/26/94
17/19A	$810.50	04/13/95
17/291 A	$20.00	02/21 /95
17/BOOK	$120.00	04/27/95
17/BOOK	$10.00	06/07/95
17/BOOK	$132.25	09/07/95
17/BOOK	$20.00	04/17/96
17/BOOK	$4.00	05/06/96
17/BOOK	$4.00	05/06/96
17/BOOK	$10.00	05/13/96
17/BOOK	$25.00	09/04/96
17/BOOK	$30.00	09/18/96
17/BOOK	$40.00	08/18/97
17/BOOK	$30.00	
17/BOOK	$30.00	
	$135.00	04/15/03
17/BOOK	($2.00)	03/09/98
#98-264	MENTAUA NICHOLSON	17/BOOK $18.75	01/05/99
#23251	MENTAUMARIELLEN DYAL	17/BOOK $15.00	03/15/99
#23717	MENTAUNANCY HICKSON	$55.00	10/18/99
#23471	MENTAUHELEN GOING	$158.77	10/18/99
#24777	MENTAUSHARON PADGETT	$225.00	07/11/00
#24717	MENTAUADELAIDA HERRERA	$210.50	09/14/00
#24983	MENTAUROGER NORTHCUTT	$140.00	09/07/00
#25131	SHELLY THOMPSON	$80.00	10/04/00
#25245	MENTAUSUSAN ROGERS	$10.00	12/12/00
#25491	MENTAVELIZABETH EDMONSON	$300.00	02/23/01
#26037	MENTAUMARY O'HARA	$100.00	09/17/01
#26535	MENTAUKATHY SCANLON	$50.00	06/10/02
#26631	MENTAUKATHY SCANLON		
#24621	MENTAUMARIBEL CANTU	$25.00	10/16/01
#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	$80.00	07/16/03
#28067	STACY MCCOLLUM	$80.00	07/07/03
#28201	STACY MCCOLLUM		
#2003-02	STACY MCCOLLUM		
#28133	JENNIFER CRAVEN	$212.50	07/01/03
#28231	ROBERT SOTO	$10.00	06/17/03
#28339	INA G. BOTTOMS	$50.00	08/19/03

#28377	CAROL SPRING		$50.00	12/03/03
#2003-042	INA G. BOTTOMS		$50.00	08/19/03
#28807	JACK DUVALUCAROL DUVALL		$25.00	03/29/04
#28843	LEON GUEVARA / PD BY R RUBIO		$60.50	01/23/04
#2003-081	LEON GUEVARA		'	
#29015	WANDA JOHNSON		$100.00	03/10/04
	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	51111	$244.00	04/27/94
CV-94-0028	EST: B J SAPP, DECD #1399 VOIDED		$15.00	
	FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE			
CV-94-0044	GDN: GAYTON, A MINOR	5/127	$260.00	05/09/94
CV-94-0066	LCRA/R TOW, ET AL	5/149	$4,000.00	07/06/94
CV-94-0081	EST: R B PARK, DECD	5/164	$72.00	07/12/94
CV-94-0082	EST: R C BOHANNAN, DECD	5/165	$120.00	07/14/94
	ADDED TO TR ACCT BAL		$90.00	04/29/94
CV-95-0042	IISD/E MC DONALD	5/286	$95.00	04/11/95
CV-97-0070	KERR CO/CORDON ET AL	6/183	$100.00	04/21/98
CV-97-0104	CENTER PISD/CARL JETER	6/218	$133.00	05/20/03
CV-98-0054	H C MEM/EST HALL	6/293	$258.00	07/01/98
CV-98-0071	PARKER/MUN,IZ	6/310	$153.00	09/01/98
CV-98-0078	REEVES/KINGPIN	6/317	$135.00	09/17/98
CV-98-0138	GUTIERREZJASSOC BOND	6/377	$260.00	09/10/99
CV-98-0169	CRAMER FIN/ATKINSON	61408	$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/WOLFMUELLER	7/150	$105.00	06/09/99
CV-99-0105	HILCO VS TYLER	7/151	$219.00	06/11/99
CV-99-0111	IISD VS G BANKS	7/157	$80.00	08/16/99
CV-99-0120	ST/OWENS/DAVIS BOND	7/166	$121.00	09/14/99
CV-99-0121	ST/MCCOY/BANDERA BAIL	7/167	$121.00	08/05/99
CV-99-0122	B HOLMES & K LAMB	7/168	$228.20	09/13/99
CV-99-0123	BRATLEY VS TXDPS	7/169	$132.00	06/24/99
CV-99-0127	CHAPA/KATHY AUTOS	7/173	$138.00	06/22/99
CV-99-0133	PROVIDIAN VS LOPEZ	7/179	$182.00	06/30/99
CV-99-0141	ST/CRUZ & CROWNDER	7/187	$367.00	12/06/99
CV-99-0145	GUERRE/IMMEDIATE BAIL	7/191	$127.00	08/30/99
CV-99-0165	FORD MOTOR CR/DUNNEGAN	71211	$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	7/263	$108.00	
CV-99-0218	ST VS KEVIN DONNELLY...		$391.96	01/25/01
CV-99-0233	SEARS VS SORENSON	7/279	$128.00	12/06/99
CV-00-0003	NORWEST BK/GOBER	8/003	$136.00	01/10/00
CV-00-0018	ROGER WILLISlTXDPS	8/018	$140.00	02/01/00
CV-00-0019	SEARS ROEBUCK/SISCA	8/019	$256.00	02/01/00
CV-00-0034	ST VS R FUENTES & KITO BAIL	8/034	$35.06	09/02/03
CV-00-0035	FUENTES VS KITO'S BAIL BOND	8/035	$200.00	06/02/03

CV-00-0054	KERR CO VS C DUPREE ET AL	8/054	$388.00	07/26/02
CV-00-0055	FIRST SELECTJPHOUMMISANE	8!055	$128.00	03/16!00
CV-00-0057	UKE/TANNEBERGER	8/057	$612.00	03/16/00
CV-00-0065	NTL CAR VS WILBANKS	8/065	$464.00	03!27/00
CV-00-0075	PROVIDIAN NTL VS JOE ROGERS	8/075	$8.00	03/22/01
CV-00-0086	IISD VS M SCHARTEN	81086	$65.00	06/08!00
CV-00-0111A	EST HAWTHORNE VS PROSPERITY BANKSHARES	8/111A	$128.00	07/14/03
CV-00-01116	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/1118	$148.00	07!14/03
CV-00-0123	CUSTOM 45'SlTRITON CART	8/123	$147.86	06/06/00
CV-00-0124	BANCORP GRJD SIMPSON	8/124	$250.00	06!08/00
CV-00-0126	IISDlTUCKER PUMP	8!126	$67.98	10/10/00
CV-00-0127	IISD/T BOWLING	8/127	$185.00	09/05!02
CV-00-0136	SEARS VS TINNEY	8/136	$130.98	06/19/00
CV-00-0137	HOLLY GABEL VS ST TX	81137	$140.00	06!19/00
CV-00-0154	CHASE MANHATTANJC PARKER	8/154	$445.90	O7/06!00
CV-00-0201	FIRST SELECT/B PEREZ	8!201	$128.00	08!25/00
CV-00-0216	KISD VS. WM PAUL PARK	8!216	$48.51	11/01/02
CV-00-0222	EST TALBOT GARVEN	8!222	$180.00	10/12!00
CV-00-0249	ST VS L. FUENTES & NITA'S BAIL BONDS	8/249	$141.96	07/14!03
CV-00-0255	CITIZENS SD/J KUNZ	8/255	$103.00	12!01/00
CV-00-0263	ST VS JOHNSON/DUSTY BRITCHES	8/263	$141.96	12!12/03
CV-00-0277	SCHREINER VS RECTOR	8!277	$196.00	12h5/00
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	9!017	$210.00	01/24/01
CV-01-0055	KAMINSKYJBURGIN	91055	$188.00	03/06!01
CV-01-0063	ST VS MACE & BRITCHES
CV-01-0064	CONSECO/O RIVERA
CV-01-0074	PROVIDIAN/ELLIOT
CV-01-0169	CASH BONDNACEK-PETRENELLA
CV-01-0197	HARTFORD VS M COLEMAN
CV-01-0221	KISD VS MARY LANG
CV-01-0234	ELMORE VS GRUMBLES/HARDY
CV-01-0266	UMLIC VS F WALKER
CV-01-0282	SEARS VS E GONZALES
CV-01-0289	PROVIDIAN VS JOHNSTON
CV-02-0005	SEARS VS R WMS
CV-02-0007	HARTFORD VS TORRES
CV-02-0010	KISD VS BRITTMORE TEXAS CO
CV-02-0011	CPISD VS R COLDWELL
CV-02-0029	PROVIDIAN NTL VS KUPERMAN
CV-02-0042	CURTIS MARTINEZ VS TXDPS
CV-02-0043	KNAPP VS BULLION
CV-02-0044	RONNIE PACE VS TXDPS
CV-02-0048	KRUEGER VS TXDPS
CV-02-0049	!ANUS PARR VS ST OF TX
CV-02-0050	WAYNE HORTON VS ST OF TX
CV-02-0070	ST VS JAMES WHITE
CV-02-0073	FIRST SELECT/T NELSON
CV-02-0082	JUAN DURAN/ST OF TX
CV-02-0083	TOMMIE BROCK/ST OF TX
CV-02-0100	TURNER VS. SPRINGER
9/063	$127.48	10/20/03
9/064	$128.00	03/13/01
9/074	$168.00	03/22/01
	$230.00	01 /26/01
9/197	$120.00	09/10/01
9/221	$125.00	12/17/02
9/234	$221.94	10/09/01
9/266	$136.00	11 /29/01
9/282	$188.00	12/14/01
9!289	$128.00	01/02/02
10/005	$185.00	01/17/02
10/007	$144.00	01 /21 /02
10/010	$125.00	03/09/04
10/011	$165.00	06/20/03
10/029	$128.00	02/22/02
10/042	$140.00	03/04/02
10/043	$181.88	03/06/02
10/044	$131.94	03/15/02
10/048	$140.00	03/15/02
10/049	$140.00	03/15/02
10!050	$140.00	03/15/02
101070	$128.00	09/13/02
10/073	$136.00	04/19/02
10/082	$140.00	04/24/02
10/083	$140.00	04/24/02
10/100	$123.94	05/28/02

CV-02-0109	LONE STAR VS. COWRY FOOD CO.	101109	$191.00	05/24/02
CV-02-0121	DIEFENDERFER/ST OF TX	10/121	$140.00	06/11/02
CV-02-0124	FIRST SELECT/C BROWN	10/124	$144.00	06/12/02
CV-02-0127	1ST SELECT/C SCOTT	10/127	$136.00	06/21/02
CV-02-0128	1ST SELECT/C SCOTT	10/128	$136.00	06/21 /02
CV-02-0149	ST FARM/GONZALEZ/SMITH	10/149	$188.00	07/24/02
CV-02-0153	KISD VS M. TURNER	10/153	$130.00	07/31/03
CV-02-0154	KISD VS . E WMS	10/154	$130.00	08/14/02
CV-02-0170	C THOMPSON VS. ST	10/170	$140.00	08/06!02
CV-02-0171	LONE STAR... VS. CARTON SALES	10/171	$136.00	08/07/02
CV-02-0173	JAMES BARRETT VS. DPS	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	10/210	$140.00	09/20/02
CV-02-0212	COZIER VS JONES	10/212	$188.00	09/25/02
CV-02-0223	FAUBER VS MCPHAIL	10/223	$210.00	09/26/02
CV-02-0231	BANDERA BK VS. CHENEY	10/231	$198.00	10/18/02
CV-02-0241	SALT GROUP/OLD SF STEAKHOUSE	10/141	$196.00	11/02/02
CV-02-0242	MCKEOWN VS SMOCK	10/242	$140.42	11/01/02
CV-02-0256	MARTIN VS HILL	10/256	$150.00	11/08/02
CV-02-0259	HITEST TECH/DAVIDSON	10/259	$280.00	11/08/02
CV-02-0270	WFS... VS MENDEZ...	10/270	$136.00	12/05/02
CV-02-0275	RHODES/MAYTAG CORP	10/275	$136.00	11/22/02
CV-02-0283	1ST CONVENIENCE VS	10/283	$256.00	12/19/02
	CADE & FUENTES			
CV-02-0285	JOHN MILLER... VS MASON & WOOD	10/285	$136.00	12/23/02
CV-03-0005	W. SCHREINER VS COSNIAC	11/005	$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 TXDPS	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-03-0068	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-03-0083	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	$168.00	06/27/03
CV-03-0089	GTO CAP VS T. MILBURN	11/089	$188.00	07/02/03
CV-03-0090	CITIBANK VS E. CHARNICHART	111090	$128.00	07/02/03
CV-03-0094	KISD VS A. CASERES	11/094	$40.00	09/19/03
CV-03-0106	KISD VS GREG DINSMORE	11/106	$160.00	01/30/04
CV-03-0107	KISD VS XEROGRAPHIC BUSINESS SYSTEMS	111107	$160.00	01/29/04
CV-03-0112	T. HALL VS S. MCASHAN	111112	$210.00	07/11/03
CV-03-0113	PACCAR FIN VS LACKEY	111113	$188.00	07/18/03
CV-03-0116	R RICHARDSON VS TXDPS	11/116	$140.00	08/01!03
CV-03-0154	ST VS ANDERSON 8~ DUSTY BRITCHES BAIL BOND	11/154	$140.42	01/26/04
CV-03-0166	K CHRISTENSON VS M SMITH	11/166	$188.00	08/22/03
CV-03-0179	SANCHEZ... VS F MILLER JR	11/179	$120.00	08/29/03
CV-03-0182	SCHMEDEMANN VS WATSON	111182	$210.00	09/02/03
CV-03-0184	MILL CREEK BK VS L. ELMORE	111184	$132.88	09/05/03
CV-03-0189	NEW SOUTH FED.. VS D CORTEZ	11/189	$280.00	09/05/03
CV-03-0194	PRAXAIR DIST/H FRENCH	11/194	$193.00	09/16/03
CV-03-0203	PASSANTE VS OW ENS	11 /203	$269.00	09/19/03
CV-03-0206	PALM VS HERNANDEZ	11/206	$145.42	10/03/03
CV-03-0213	ATKISSON FORD VS RATLIFF	111213	$261.00	10/03/03
CV-03-0214	NTL AM INS VS K BUTANE	11/214	$125.00	02/09/04
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	111232	$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	111237	$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	111260	$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-03-0269	KERR 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	111274	$265.00	12/01/03
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 LEASING/K SAFFORD	11/285	$133.00	12/17/03
CV-03-0286	K PRODUCT LEASING/C JAMES	11/286	$133.00	12/17/03
CV-03-0287	K PRODUCT LEASING/J. HAMILTON	11/287	$133.00	12/17/03
CV-03-0288	K PRODUCT LEASING/G. SHROPSHIRE	11!288	$133.00	12/17/03
CV-03-0292	S MURRAY/N ROARK	11/292	$215.00	12/19/03
CV-03-0294	BANK OF AMNVENDY K. BARE	11/294	$133.00	01/05/04
CV-03-0295	THE CADLE CO VS TRACY & JOYCE WELDON	11/295	$208.92	01/05/04
CV-03-0296	CITIBANK (SOUTH DAKOTA) VS F. ANDREAS	11/296	$133.00	01!05/04
CV-03-0297	CACU OF COLORADO VS JORGE GARCIA, SR.	11/297	$128.00	01/20/04
CV-04-0002	SW ITZER VS SW ITZER	12/002	$193.00	01 /09104
CV-04-0003	MADISON VS BRUCE	12/003	$157.84	01/12/04
CV-04-0004	WILSON VS PAUL ROE	12/004	$193.00	01/12/04
CV-04-0005	KENNETH QUIST VS R CALDWELL	12/005	$193.00	01/14/04
CV-04-0007	CITIBANK (SO DAKOTA) VS SCOTT HOPPER	12/007	$133.00	01/19/04
CV-04-0008	CITIBANK (SO DAKOTA) VS S. HUTCHINSON	12/008	$128.00	01/19/04
CV-04-0013	GARY LYNN FAILE VS TXDPS	12/013	$145.00	01/21/04
				
CV-04-0020	MOBIL OIL FCU VS M SODERMAN ET UX	12/020	$261.00	01/27/04
CV-04-0021	ST VS BARRETT COLIN BASKIN	12/021	$157.42	02/03/04
CV-04-0022	DEVELUS SYSTEMS VS TX HEALTHCARE	12/022	$193.00	01/27/04
CV-04-0032	J SMITH VS T PORTER	121032	$193.00	02/09/04
CV-04-0033	BK OF AM VS GEORGE HYDE	12/033	$133.00	02/09/04
CV-04-0034	GE CAPITAL VS MARY KELLER	12/034	$133.00	02/09!04
CV-04-0038	L RAMSEY VS L BLACKSTOCK	12/038	$125.00	02/11/04
CV-04-0039	CITIBANK VS GARY WILLIS	12/039	$133.00	02/11/04
CV-04-0050	CITIBANK VS ONDOV	12/050	$133.00	03/04/04
CV-04-0058	KISD VS JANET ROGUE	12/058	$125.00	03/26/04
CV-04-0065	GRIMES FUNERAL VS K WAGNER	12!065	$133.00	03/24/04
CV-04-0070	ALBERT PFAFF VS TXDPS	12/070	$145.00	03/26/04
		TOTAL	$54,224.22	
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
~- r`/ /
_J/~~ZiX//n,tc./ C.~~_ JtG.C..~
BY: SAMMIE A. TUCK, DF_PUTY
Corrected Printout of Trust Report. HB 66 fees had a typo
should have read $1,122.42 rather than $1,122.32. SAT
Trust Fund
KERR COUNTY CLERK
Mar-04
Criminal Fees
Consolidated Court Costs (CCC)
Breath Alcohol Testing {BAT)
Criminal Justice Planning {CJP)
Comp. Rehabilitation (CR}
Compensation to Victims CVC
General Revenue (GR)
Judicial 8 Court Personnel Training
LEOSE
LEMI
LEOSA
Fugitive Apprehension (FA)
Chik1 Safety Belt (CSB)
Juvenile Crime 8 Delinquency (JCD)
Correctional Management Institute
Total
Acct. NO.
Bail Bond Fee (BB}
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Treffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicail Fund -Statutory Cnty Court
Motor Carrier Weight
Time Payment
Total
County Clerk Fees
Sheriff Fees
Bail Bond Fee
County Court Fines
Jw. Crt Appt Attny
CR Records Preservation
CH Security
Criminal Attorney Fees
HB 66 FEES
Total Criminal Fees
Civil Fees
Clerk Fees
Sheriff Fees
Aftemate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law library
Records Archival
Records Preservation
Total Civil
Total Trust
INTEREST
Date of Offense
1-1-04 9-1-01 &31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 831-95	

Total
						1,898.87
						0
						0
						0
						1,404.71
						0
						78.56
						0
						0
						0
						194.53
						0
						19.59
						19.47
0	0	0	0	0	0	3,615.73
89334-700	0.00
8933400	0.00
88334-160	376.84
89334300	0.00
8933410	0.00
376.84
89334-700	0.00
8933400	10.55
89334300	0.00 Total
	10.55
89334-210	153.87
89334-111	
88334310	431.66
Clk Fees Jurv DPO Thal
596.08
10343300					0.00
10345301		337.29
10319300		23,893.62
15350-300		0.00
10350-200		0.00
2834000		0.00
28340300		0.00
1035000		
89-334-350
Court
Clk Fees Jurv Reporter Steno
427.00
1,122.42
25,580.23
10-34000					4,1sa.u
10345300		1,418.42
4034000		110
2934000		192.59
88.334320		55
88334370		60
18342-100		350
41340400		35
28340J<00		872.03
ci yof 20 ~~
CK #3015 1 FIIj~ FR.I~RA . C1F.R1C TQMI$._
CK#3016 B of
7,352.38
37,521.26
35.92
r L.~ :, ~,..Sv_.
County Clerk -General Fund
Fees of Office
For Month: Mar-04
Recordin s	13,434.75
Re tats	0
Miscellaneous	3,180.68
Beer Fees	10
Probate Education	315
Credit Card Fees	46
Certified Cooies	576
JP Mental Health
Fees of Office -Court Fees
10~40~02
I 6501
Jud es Fees	2,168.00
Ju Fees	0
Probate Crt Re orter Fees	375
Mental Health Crt Re orter Fees	720
Probate Fees	5,126.00
Total 10~40~10
Records Management
Records Management -Probate
Alternate Despute Resolution
Mental Health Attny Fees
Law Library
Preservation of Vital Statistice
Court House Security
Fourth Court of Appeals
Probate Crt Indigent Fee
Probate Crt Judicial Filing Fee
Marriage License
Declaration of Informal Marriage
Birth 8~ Death Cert.
Records Archival
Sheriff Fees
8389
10~370~50	6,260.00	
28-340-400	365	
_
40-34000	250	
10~50~60	3, 915.00	
18-342-100	2, 555.00	
10-34001	1,119.00	
29-340-400	1, 627.00	
89-33470	365	
89-334-360	365	
89-33470	2, 280.00	
89-334-250	1, 020.00	
8934-251	0	
89-334-260	6,154.95	
41-340-400	6, 285.00	
10-34500	4,860.00	37420.95
Total
Postage
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited
Over (Short)
Return Check
Draft Check
Refunds: Check No
564,022.38
$o.oo
-$23.68
$o.oo
$0.00
$0.00
-$48.93
3341 SAN ANTONIO CREDIT UNION -$4.00
3342 T ATKISON -$58.00
3343 ZAVALA COUNTY -$375.00
Total To Try
63512.77

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;.	-		BY		


r					COUNTY TREASURER
S
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.
/~ t
WITNESS my hand this 4y day of , A.D., 2004
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this b day of , 2004.
Jannett Pieper
Kerr ounty Clerk
by
Dep y
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OITATION
A645461
A658
VIOLATOR
Calder
MARCH, 2004
Xp,S PARKS AND WIL REPORT FOR MEN CT. #4
TE THE PEACE, P
ARREST CITE R-p~SDA OSJUIO ICE OF ARRESZ
WILLIAM _ L STATE'S rCC
OFFICER
POSITION DATE
C;OOE	VIOLA
1113C
Paitl	3114
paid	
OTA PART
FINE $40.81
$48.00 $40.8
$48.00
00 03.47042
.40 04-47799
10.00
CO RUT JAIL TIME HOLD
DATE _
JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: March, 2004
	1 /1 /04 9/1 /01	8131 /99 9/1 /95 9/1 /91	
Description of Fee	Forward 12/31 /03	8/31 /01 8/30/99 8/31(95	Total
Consolidated Court Costs (CCC)	$11,447.59 $0.00	$0.00 $0.00 $0.00	$11,447.59
Description of Fee
State Traffic Fee	Account Number
89-334-410	AmQUnt
$6,315.45	
I4Sa1
			$6,315.45
Description of Fee	Account Number	AIrio1111t	
Peace Officer Fees			
TABC Arrest	89-334-700	$0.00	
DPS Arrest	89-334-400	$3,984.00	
TPW Arrest	89-334-600	$10.00	Total
			$3,994.00
Motor Carrier Weight	89-334-111	$0.00	
Time Payment Fee	89-334-310	$336.20	Total
COUNTY -CRIMINAL FEES
DescriRion of Fee Account Number Am~anf
Defensive
Traffir. Safaty 17ismissal Total
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
Justice of the Peace
Sheriff
Indigent Fund
Constable
T
10-343-303	$793.63	$415.00	$0.00	$1,208.63
10-345-203		$370.00
10-342-303		$25,186.65
10-340-252		$0.00
29-340-303		$823.63
26-340-303		$896.00
Total
$28,484.91
$50,578.15
Account Number AmQS1ot
Justice of the
Peace Filin Jur Fees Total
10-340-303 $190.00 $0.00 $190.00
10-345-203 $0.00
89-334-340 $36.00
10-340-252 $630.00
COUNTY & ST. FEES	1388	$51,434.15
INTEREST DUE CO.	n/a	$0.00

OVERPAYMENTS	1376,1377,1378,
137s,t3as	
$528.00
	1380,1381,1382,	

OUT COUNTY SVC.	1383,1384,1385,
_ 13e7	
$435.00
CK NO•
LW HOLD n/a
PW HOLD _
TPW 85% 1389
AMOUNT
$639.50
$81.60
RESTITUTION
i
t	(2004-1	MONTHLY REPORT	- Details	Section) -Page: 1 - sy Date	From 03/01/2004	-03/31/2004	- Printed on: 03/31/2004 at	16:21:34 -	[Al1 Dockets	included]		1 i
KERB CO	DNTV Paym	er
ent Reg
s																- ---

-	_			
01-A	
O1-s	
O1-C	
01-D	
O1-E	
O1-F	
O1-G	
O1-e	
O1-I	
01-7
C	
O1-K
CCC	
O1-L
CCC	
D1-M
CCC	
ALL
OTHER	
TOTAL
I
PAID
,		Tfan	Tfdn	CCC	CCC	CCC	CCC
C	CCC
CS	CCC
CVC	CCC
FA SEAT	CCC
BELT	CCC
SEAT BELT	CC
GC	]CD	7CP	LEA	FEES	(ROW)
Cas	e Number	Date	Number	CCC	Q P	CMI	R											

------
Jr
D3	
----------
47252-0	
------------
03/02/04	---------------
-------
31710 17.00	-----------------------

.00 .50	-----------

.00	------

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

15.00
00	

S.DD
00	

.00
00	

.DO
.00	

.00
.00	

.50
.DO	

2,00
.00	
.OD

.00	
110.00

120.00	
150.

160.00
g
7P ~4	47403-0	03/02/04	31711	40.00	.00	.00	.00	.00	.
OD	,
00	.
00	.00	.00	.00	.00	.00	120.00	160.00
]P-04	47366-0	03/02/04	31112	40.00	.00	.DO	.00
0	.00
00	.
00
15	.
5
00	.
00	.00	.00	.50	2.00	.00	120.00	160.00
7P-03	46938-0	03/02/04	31713	17.00	.00	.50	.
0	.
DO	.
15
00	.
5
00	.
00	.00	.00	.50	2.00	.00	95.00	135.00
]P-03	41392-0	03/02/04	31114	17,00	.00	.50	.00
00	.
00	.
00
15	.
00
5	.
.00	.00	.00	.SO	2.00	.00	245.00	285.00
]P-03	47429-0	03(02/04	31715	17.00	.00	.50
50	.
DO	.
00	.
00
15	,
5.00	.00	.00	.00	.SO	2.00	.00	120.00	160.00
00
95
]P-03
03	46917-D
46637-0	03/02/04
D3/02/04	31716
31717	17,00
17
00	.00
.00	.
.50	.
.00	.
.OD	.
15.00	5.00	,00	.00	.00
00	.SO
50	2.00
00
2	.00
00	55.00
120.00	.
160.00
JP-
]P-03	47030-0	03/02/04	31718	,
17.00	.00	.SO	.DO	.00	15.00
0	5.00
DO	.00
00	.00
00	.
.OD	.
.00	.
.00	.
.00	95.00	135.00
7P-04	47470-0	03/02/04	31719	40.00	.00	.00	.00
00	.00
00	.0
DO	.
00	.
.00	.
.OD	.00	.OD	.00	.00	165.00	205.00
]P-04	47471-0	Oi/02/D4	31720	40. DD
00
40	.00
00	.00
00	.
.00	.
.OD	.
.00	.
.00	.OD	.OD	.00	.00	.00	.00
00	100. DO
145
00	140.00
00
265
]P-04
JP-04	47349-6
47350-0	03/02/04
03/02/04	31721
31722	.
40.00	.
.00	.
.00	.00	.00	.00	.00	.00	100.00
00	.00
00	.00
SO	.00
2.00	.
.00	.
SS.00	.
95.00
JP-03	46869-0	03/02/04	31723	17.00	.00	.SO	.00	.00	15.00
00	5.00
00	.00
DD	.
.00	.
.00	.
.04	.00	.00	67.50	67.50
)P-03	46141-0	03/02/04	31724	.00	.00	.00	.00
00	.00
00	.
OD	.
00	.
.00	.00	.00	.00	.00	.00	120.00	160.00
JP-04	47363-0	03/02/04	31725	40.00	.00	.00	.
0	.
00	.
00	.
OD	00	.00	.00	.00	.00	.DO	130,00	170.00
7P-04	41353-0	03/02/04	31726	40.00	.00	.00	.0
00	.
00	.
DO	.
00	.
.00	.00	.00	.00	.OD	.00	55.00	95.00
)P-04	47460-0	03/01/04	31727	40.00	.DO	.00
50	.
00	.
00	.
15.00	.
5.00	.00	.00	.00	.50	2.00	.DO	55.00	95.00
00
94
JP-03
03	47241-0
46233-0	03/02/04
03/02/04	31728
31729	17.00
.00	.DO
.DO	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
.OD	94.00
245.00	.
285.00
]P-
]P-04	47636-0	03/04/04	31730	40.00	.OD	.DO	.00	.00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.00	62.00	102.00
JP-04	47646-0	03/04/04	31131	40.00	.00	.00	.OD	.00
00	.
00	.
00	.
00	.00	.00	.00	.DO	.00	55.00	95.00
JP-04	47352-0	03/04/04	31732	40.00	.00	.00	.00
00	.
00	.
15
00	.
00
5	.
.00	.00	.00	.50	2.00	.00	55.00	95.00
JP-03	47303-0	03/04/04	31733	17.00
7
00	.00
00	.SO
SO	.
00	.
.00	.
15.00	.
5.00	.00	.00	.00	.50	2.00	.00
0	55.00
00
55	95.00
00
95
JP-03
04	41317-0
47454-0	03/04/04
03/04/04	31734
31735	.
1
40.00	.
.00	.
.00	.
.00	.DO	.00	.00	.00	.00	.00
00	,00
SO	.00
00
2	0
.
.00	.
55.00	.
95.00
JP-
JP-03	47275-0	03/04/04	31736	17.00	.00	.50	.00	.00	15.00	5.00
0	.00
00	.OD
00	.
00	.
,SO	.
2.00	.00	55.00	95.00
7P-03	47326-0	03/04/04	31737	17.00	.00	.SO	.00	.00
00	15.00
00	5.0
00	.
00	.
.DO	.
.00	.00	.00	.00	55.00	95.00
]P-04	47426-0	03/04/04	31738	40.00	.00	.00	.00
00	,
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	55.00	95.00
00
JP-D4	41361-D	03/04/04	31739	40.00	.00	.00	.
OD	.
00	.
00	.
00	.00	.00	.00	.DO	.00	.00	100.00	140.
]P-04	47707-0	03/04/04	31740	40.00	.00	.00
50	.
00	.
00	.
15.00	.
5.00	.00	.DO	.00	,SO	2.00	.00	55.00	95.00
00
95
]P-03	47256-0	03/04/04	31741
2	17.00
00
17	.00
00	.
50	.
.00	.
.00	15.00	5.00	.DO	.00	.00	.50	2.00	.60
00	55.00
00
55	.
00
95
]P-D3
7P-03	47328-0
47283-0	03/04/04
03/04/04	3174
31743	.
17,00	.
.00	.
.50	.00	.00	15.00	5,00	.00	.00
DO	.00
00	.SO
DO	2.00
.00	.
.00	.
55.00	.
95.00
]P-04	47351-0	03/04/04	31744	40.00	.DD	.DO	.00	,00
00	.00
00	.00
OD	.00
DO	.
.00	.
.00	.
.00	.00	.00	55.00	95.00
JP-04	47521-0	03/04/04	31745	40.00	.00
00	.00
50	.00
00	.
DO	.
15.00	.
5.00	.
.00	.00	.00	.SO	2.00	.00	55,00
00	95.00
00
95
7P-03
04	47153-0
D
4
411	03/04/04
03/04/04	31746
31747	17.00
40
00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.OD
OD	.00
00	.DO
00	.00
00	SS.
55.00	.
95.00
JP-
JP-04	-
7
47400-D	03/04/04	31148	.
40.00	.00	.00	.00	.DO	.00	.00
00	.00
00	.00
00	.
.00	.
,00	.
.00	.
.00	55.00	95.00
]P-04	41492-0	03/04/04	31749	40.00	.00	.00	.00	.OD
00	.00
00	.
00	.
00	.
.00	.00	.DO	.DO	.00	55.00	98.00
JP-04	47467-D	03/04/04	31750	40.00	.00	.00	.00
0	.
00	.
QO	.
DO	.
00	.00	.00	.00	.00	.00	55,00	95.00
]P-04	47360-0	03/04/04	31751	40.00	.00
* * *	.00
* * Reversed	0
03/04/2004	.
by F31	.
76S	.	.				
00	
00	
00
55	
00
95
JP-04	47439-0	03/04/04	31752	40.00	.60	.00	.00	.OD	.OD
00	.00
00	.00
00	.00
.DO	.00
,00	.00
.DO	.
.00	.
.00	.
SS.00	.
95.00
JP-04	47616-0	03/04/04	31753	40.00	.00	.00	.00
00	.00
00	.
00	.
.00	.
.DO	.00	.00	.00	.00	.00	-55,00	-95.00
]P-44	47360-D	03/04/04	31765	-40.00	.OD	.00	.	.	.									
* * *	' * Created From Reve	rsed F31751		
00	
00	
00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
5.00	
S.
CI-03	1816-0	03/05/04	31754	.00	.00
* * *	.
* * Reversed	03/08/2004	.
by F31755			
00	
00	
OD	
00	
.00	
-5.00	
-5.00
CI-03	1816-0	03/08/04	31755	.00	.06	.DO	.00	.00	.DO	.OD	.00	.	.	.	.			
* * *
0	* * created From Reve
D 03/08/04
816	rsed F31754
00
31756	
.00	
.00	
.00	
,00	
.00	
.00	
.00	
.00	
.00
00	
.00
00	
,00
00	
.00
00	
5.00
17.14	
5.
40.00
CI-
3
JP-04	-
1
47686-0	03/08/04	31757	,
22.86	.00	.00	.00	.DO	.00	.00	.DO
00	.00
00	.
00	.
00	,
.00	.
.00	120.00	160.00
7P-04	47648-0	03/08/04	31758	40.00	.00	.00	.00	.00
00	.00
00	.00
00	.
00	.
.00	.
.00	.
.00	.DO	.DO	240.00	280.00
]P-04	47649-0	03/08/04	31759	40.00	.00	.00	.00	.
00	.
00	.
00	.
00	.00	,00	.00	.00	.00	20.00	20.00
JP-02	43835-0	03/08/04	31760	.00
24
9	.00
00	,00
27	.00
.00	.
,00	.
8.15	.
2.72	,
.OD	.00	.00	.27	1.09	.00
00	58.26
00
85	80.00
125
00
]P-02
]P-04	43636-0
47660-0	03/08/04
03/09/04	31761
31762	,
40.00	.
.00	.
.00	.00	.00	.00	.00	.00
DO	.00
00	.00
00	.00
00	.00
.00	.
.00	.
100.00	.
140.00
JP-04	47623-0	03/10/04	31763	40.00	.00	.00	.00
04	.00
00	.00
OD	.00
QO	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00
]P-04	41624-0	03/11/04	31764	.00
40
00	.00
00	.00
OD	.
.00	.
.00	.
.00	.
.00	.00	,00	.00	.00	.00	.00
00	120.00
00
95	160.00
00
135
7P-04
7P-04	47360-0
41673-0	03/11/04
03/12/04	31766
31767	.
40.00	.
.00	.
.00	.00	.00	.00	.00	.DD	.00
00	.00
00	.00
00	.00
.DO	.
.00	.
95.00	.
135.00
]P-04	47726-0	03/12/04	31768	40.00	.00	.00	.00	.00
00	.OD
00	.00
OD	.00
00	.
.00	.
.00	.
.00	.00	.00	10.72	25.00
JP-04	47666-0	03/12/04	31769	14.28	.00	.DO	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00
]P-04	47767-0	03/12/04	31770	.00
17
00	.OD
DO	.00
50	.
.00	.
.00	.
15.00	.
5.00	.00	.00	.00	.50	2.00	.00
DD	47.00
10
71	87.00
00
25
7P-03
]P-04	41114-D
47741-D	03/12/04
03/15/04	31773
31714	,
14.29	.
.00	.
.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
50	.00
2
00	.
.00	.
120.00	.
160.00
7P-03	47270-0	03/15/04	31775	17.00	.00	,50	.00	.00
00	15.00
293
15	5.00
72
97	.00
00	.
100.00	.
00	.
9.77	.
39.09	.00	4837.33	7010.50
Page	totals:			1623.67	.00	9.77	.DO
00	.
00	.
15
293	,
97.72	.
00	100.00	.00	9.77	39.09	.00	4837.33	7010.50
Cumul	ative sub	Totals:		1623.67	.00	9.77	.	,	.									
KERB	COUNTY Payment Register	(2004-1 MONTHLY REPORT	- Details Section) -	Page: 2 -	ey Date	From 03/01/2004-03/31/2004 - Printed	on:	03/31/2004 at	16:27:34 -	[All Dockets	Included]		
				O1-A	O1-B	D1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	Ol-J	O1-K	O1-L	O1-M	ALL	TOTAL	
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID	
C
-----	ase Number
-----------	Date
- --	Number
--------	CCC
----------------	UP
------	CMI
----------	CR	CS	CVC	FA	SEAT BELT SEAT	BELT	GC	JCD	JCP	LEA	FEES	(ROW)	

JP-03	
47340-0	
03/15/04	
31776	
17.00	
.00	-----
.50	-----------
.00	--------
.00	----------
15.00	----------
5.00	-----------------
.OD	----
.00	--------------
.00	----------
.50	--------------
2.OD	-------
.00	-----------
125.00	---------
165.00	----------------
JP~03	47341-0	03/15/04	31777	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	00	150
00	00
190	
JP-03	47143-0	03/15/04	31778	17.00	,00	.50	.00	.00	15.00	5.00	.OD	.DO	.00	.50	2.00	.
.00	.
245
00	.
285
00	
7P-03	47144-0	03/15/04	31779	17.00	.00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.50	2.00	.00	.
95
00	.
135
00	
]P-03	47302-0	03/15/04	31780	17.00	.00	.50	.DO	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	.
130
00	.
170
00	
JP-03	47179-0	03/15/04	31781	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	.
95.00	.
135.00	
JP-03	46983-0	03/15/04	31782	17.00	,00	.SD	.00	.00	15.00	5.00	.00	.DO	.00	.50	2.00	00	45
00	88
00	
]P-03	47259-0	03/15/04	31783	17.00	.00	.SD	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.
.00	.
130
00	.
170
00	
JP-04	47377-0	03/15/04	31784	40.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.DO	.
130
00	.
110
00	
JP-03	45943-0	03/15/04	31185	.00	.OD	.OD	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.
74
00	.
74
00	
JP-04	47402-0	03/15/04	31786	40.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.OD	.00	.00	.
120.00	.
160.00	
]P-03	47331-0	03/15/04	31787	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	SS.DO	00
95	
JP-04	47430-0	03/15/04	31188	40.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	00	130
00	.
170
00	
7P-03	41327-0	03/15/04	31789	11.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.
.00	.
120.00	.
160.00	
JP-03	47371-0	03/15/04	31790	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	120
00	160
00	
JP-03	41244-0	03/15/04	31791	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	.
140
00	.
180
00	
JP-03	47128-0	03/15/04	31792	17.00	.00	.SO	.00	.DO	15.00	5.00	.00	00	.00	,SO	2.00	.00	.
175
00	.
215
00	
JP-04	47431-0	03/15/04	31793	40.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.
160
00	.
200
00	
JP-04	47356-0	03/15/04	31794	40.00	.00	,00	.00	.00	.00	.OD	.OD	.00	.00	.00	.00	.00	.
120.00	.
160
00	
JP-03	47308-0	03/15/04	31195	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	110
00	.
150
00	
7P-03	47309-0	03/15/04	31196	17.00	.00	.50	.DO	.00	15.00	5.00	.00	,00	.00	.50	2.00	.00	.
90.00	.
130
00	
JP-O1	41525-0	03/15/04	31797	17.00	.00	.50	.00	.00	15.00	5,00	.00	.00	.00	.50	Z.00	.00	135.00	.
175.00	
JP-O1	4152 SA-0	03/15/04	31798	17,00	.00	.SD	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	270.00	310
00	
CI-04	1638-0	03/15/04	31799	.00	.00	.DD	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	62
00	.
62
00	
JP-03	47216-0	03/15/04	31800	17.00	.00	.50	00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	.
130.00	.
170.00	
					* *	* * * Reversed	03/18/2004	by F31801										
]P-03	47216-0	03/15/04	31801	-17.00	.00	-.50	.00	.00	-15.00	-5.00	.00	.00	.00	-.50	-2.00	.00	-130.00	-170.00	
* *	* * create	d From Reversed F31800															
JP-03	47216-0	03/18/04	31802	17.00	.00	.SO	.00	.00	15.00	S.DO	.00	.00	.00	.SO	2.00	.OD	120
00	160
00	
JP-03	46575-0	03/15/04	31803	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
95
00	.
95
00	
JP-03	47217-0	03/15/04	31804	17.00	.00	.SO	.00	.DO	18.00	5.00	.00	.00	.00	.50	2.00	.00	.
55
00	.
95
00	
JP-04	47523-0	03/15/04	31805	40.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.
55
00	.
00
95	
JP-03	47329-0	03/15/04	31806	14.33	.00	.42	.00	.00	12.64	4.21	.00	.00	.00	.42	1.69	.00	.
26.29	.
60
00	
JP-04	41553-0	03/15/04	31807	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	SS
00	.
95
00	
JP-03	47005-0	03/15/04	31808	5.10	.00	.15	.00	.00	4.50	1.50	.00	.00	.00	.15	.60	.00	.
33
00	.
45
00	
JP-04	47564-0	03/15/04	31809	40.00	.00	.00	.00	.00	.00	.00	.00	.00	,DO	.00	.00	,00	.
120.00	.
160
00	
JP-99	35673-0	03/15/04	31810	17.00	.00	.00	.OD	.00	15.00	5.00	.OD	.00	.00	.25	2.00	.00	110
75	.
150
00	
JP-04	47577-0	03/15/04	31811	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
120.00	.
160
00	
JP-03	47042-0	03/15/04	31812	17.00	.00	.50	.00	.00	15.00	5,00	.00	.00	.00	.50	2.00	.00	60.00	.
100.00	
JP-04	47558-0	03/15/04	31813	40.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.DO	.00	.00	120.00	160
00	
JP-04	47580-0	03/15/04	31814	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.DO	.00	.00	120
00	.
160
00	
JP-02	43489-0	03/16/04	31815	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	.
135.00	.
175.00	
JP-02	43489A-0	03/16/04	31816	17.00	.00	.SD	.00	.DO	15.00	5.00	.DO	.00	.00	.50	2.00	.00	305.00	345
00	
JP-03	44967-0	03/16/04	31817	17.00	.00	.SO	.00	.00	15.00	5.00	.OD	.00	.00	.50	2.00	.00	288.00	.
295.00	
JP-00	38690A-0	03/16/04	31818	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	270.00	310.00	
JP-00	38690-0	03/16/04	31819	17.00	.00	.OD	.00	.00	15.00	5.00	.00	.00	.00	.25	2.00	.00	125
75	165
00	
]P-03	44901-0	03/16/04	31820	.00	,00	.00	.DO	.00	.00	.DO	.00	.00	,00	.DD	.00	.00	.
159
00	.
189
00	
]P-O1	40885-0	03/16/04	31821	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	.00	.00	.00	.DD	.
159
00	.
159
00	
JP-02	43985-0	03/16/04	31822	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
149
00	.
149
00	
JP-OD	36742-0	03/16/04	31823	11.00	.00	,00	.00	.00	15.00	5.00	.00	.00	.00	.25	2.00	.00	.
215.15	.
288
00	
7P-00	36742A-0	03/16/04	31824	17.00	.DO	.50	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	.00	270
00	.
310
00	
1P-00	37973-0	03/16/04	31825	17.00	,00	.00	.00	.00	15.00	5.00	.00	.00	.00	.25	2.00	.00	.
215.75	.
255
00	
JP-OD	37973A-0	03/16/04	31826	17.00	.00	.00	.00	.00	15.00	S.OD	.00	.00	.00	.25	2.00	.00	260.75	.
300.00	
1P-03	45560-0	03/16/04	31827	17.00	.00	.SO	.00	,00	15.00	5.00	.00	.00	.00	.SO	2.00	.00	135.00	175
00	
7P-03	45560A-0	03/16/04	31828	17.00	.00	.SO	.00	.00	15.00	5.00	.OD	.00	.00	.SO	2.00	.00	305.00	.
345.00	
JP-03	47254-0	03/16/04	31829	17.00	.DO	.50	.00	.00	15.00	5.00	.00	.00	.00	,SO	2.OD	.00	120.00	160.00	
JP-04	47595-0	03/16/04	31830	40.00	.DO	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	125.00	165
00	
JP-04	47608-0	03/16/04	31831	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	.
190.00	
JP-03	41197-0	03/16/04	31832	17.00	.DO	.50	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	.00	160.00	200.00	
JP-03	46850-0	03/16/04	31833	17.00	.DO	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	110
00	150
00	
]P-04	47635-0	03/16/04	31834	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
245.00	.
285.00	
JP-04	47713-0	03/16/04	31835	40.00	.DO	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	120.00	160.00	
JP-04	41680-0	03/16/04	31836	ao.oo	.oa	.oD	.oD	.oa	.DO	.oo	.oo	.oa	.oo	.oo	.oo	.oD	125.00	165.00	
JP-04	47711-0	03/16/04	31837	40.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	95.00	135.00	
JP-04	47710-0	03/16/04	31838	40.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	,00	.00	.00	95.00	135.00	
JP-D4	47622-0	03/16/04	31839	40.00	.00	.00	.00	.00	.DO	.00	.00	.DO	.OD	.00	.00	.00	280.00	320
00	
JP-04	47579-0	03/16/04	31840	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	.
160.00	
JP-04	47554-0	03/16/04	31841	40.00	.00	.00	.00	.00	.00	,00	.DO	.DO	.00	.00	.00	.00	90.00	130.00	
Page T	otals:			1454.43	.00	15.57	.00	.00	542.14	180.71	.00	.00	.00	16.62	72.29	.00	8911
04	11193
00	
Cumulative Sub Totals:		3078.10	.00	25.34	.00	.00	835.29	278.43	.00 100.00	.00	26.59	111.38	.00	.
13748.37	.
18203.50	
												3
03	2004
t
1	16:27:34 -	[all Dockets	Included]			3
ter
i
R	2004-1
(	MONTHLY REPORT	- Details	Section) - Page: 3 - By Date	From 03/01/2	004-03/31/2004	- Printed	/
on:	a
/						
KERB C	OONTY Paym	s
ent
eg																	
				O1-A	O1-B	D1-c	01-0	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-K
CCC	O1-L
CCC	O1-M
CCC	aLL
OTHER	TDTAL
PAID	
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC
CVC	CCC
FA SEAT	CCC
BELT SEAT	CCC
BELT	CCC
GC	KD	JCP	LEA	FEES	(ROW)	
Ca	se Number	Date	Number	CCC	CJP	CMI	CR	CS											
------
JP-04	----------
47576-D	-------- -
03/16/04	
31842	
40.00	
.00 .DO	- -
.00 .00	
.00	
00	
.OD
00	
.00
00	.00

00	.00

.00	.00

.OD	.00

.DO	130.00

245.00	170.

285.00	
Jp~04	47563-0	03/16/04	31643	40.00	.00	.00	,00	.DO
00	.00
00	.00
00	.
.00	.
.00	.00	.60	.00	.00	120.00	160.00	
JP-04	47499-0	03/16/04	31844	40.00	.00	.00
00	.00
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	175.00	215.00
1
00	
JP-04	47609-0	03/16/04	31645
4	40.00
40
00	.OD
00	.
00	.
.00	.
.00	.
.00	,00	.OD	.00	.DO	.00	.00	.OD
00	140.00
00
100	80.
00
140	
JP-04
]P-04	47567-0
47555-0	03/16/04
03/16/04	318
6
31847	.
40.00	.
.00	.
.00	.DO	.DO	.00	.00	.00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
105.00	.
145.00	
]p-04	47572-0	03/16/04	31848	40.00	.DO	.00	.00	.OD	.00
00	.00
00	.00
00	.
00	.
.OD	.
.00	.00	.00	120.00	160.00	
JP-04	47520-0	03/16/04	31849	40.00	.00	.00	.DO	.00
00	.
00	.
00	.
.00	.
.DO	.00	.00	.00	.00	95.00	135.00	
Jp-04	47512-0	03/16/04	31850	40.00	.00	.00	,00
00	.
00	.
00
15	.
00
5	.DO	.00	.00	.SO	2.00	.00	130.00	110.00	
)P-D3	47261-0	03!16/04	31851	17.00	,00
00	.SD
00	.
00	.
.00	.
.00	.
.00	.00	.DO	,00	.00	.00	.00
0	165.00
00
130	205.00
110
00	
Jp-04
)p-04	47528-0
47511-0	03/16/04
03/16/04	31852
31853	40.00
40.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.00
00	.00
50	.00
2.00	.0
.00	.
245.00	.
285.00	
JP-03	47311-0	03/16/04	31654	17,00	.00	.SD	.00	.00	15.00
00	5.00
00	.OD
00	.
.00	.
.00	.
,00	.00	.00	95.00	135.00	
JP-04	47458-0	03116/04	31855	40.00	.00	.00	.00	.00
00	.
00	,
00	.
.OD	.00	.00	.00	.00	.00	95.00	135.00	
Jp-04	47464-0	03/16/04	31656	40.00	.00	.00	.00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	175.00	215,00	
Jp-04	47513-0	03/16/04	31657	40.00	.00
00	.00
50	.00
00	.
.DO	.
15.00	.
5.00	.OD	.00	.00	,50	2.00	.DD	95.00
00
30	135.00
00
170	
Jp-03	41200-0	03/16/04	31858	17.00
11
00	.
00	.
50	.
00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.DO
00	.
1
00
95	.
00
135	
JP-03
Jp-04	47227-0
47540-0	03/16/04
03/16/04	31659
31660	.
40.00	,
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.DO
00	.00
00	.00
.00	.
.00	.
125.00	,
165,00	
Jp-04	47526-0	03/16!04	31861	40.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
.00	.
.OD	.
.00	.
.00	.00	.00	120.00	160.00	
JP-04	47568-0	03/16/04	31862	40.00	.00	.00
50	.00
OD	.
00	.
15.00	.
5.00	.00	.00	.00	.50	2.00	.00	95.00
00	135,00
160
00	
JP-03	47199-0
47519
0	03!16/04
03/16/04	31863
31864	17.00
40.00	.00
.00	.
.00	.
.00	.
.00	.00	.00	.00	DO	.00
00	.00
00	.00
00	.00
00	120.
SS.00	.
95.00	
JP-04
]P-04	-
47560-0	03/16/04	31865	40.00	.00	.00	,00	.00	.00	.00	.00
00	.00
DO	.
00	.
00	•
.00	.
.00	120.00	160.00	
]P-04	47578-0	03/16)04	31866	40.00	.00	.00	.00	.00	.00
00	.00
00	.
00	.
00	.
.00	.
.00	.00	.00	75.00	75.00	
JP-03	46840-0	03/16/04	31867	.OD
4
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	,00
00	120.00
245
00	160.00
285
00	
]P-04
03	47559-0
47169-0	03/16/04
03/17/04	31868
31869	0.
17,00	.
.00	.
.50	.
.00	.00	15.00	5.00	.00	.00	.00
00	.50
00	2.00
00	.
.DO	.
85.00	.
85.00	
JP-
Jp-03	46814-0	03/11/04	31670	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.00	135.00	135.00	
JP-04	47572-0	03/11/04	31871	.00	.00	.00
0	.00
00	.00
DO	.
00	.
.00	.
.00	.00	.OD	.00	.00	.DO	40.00	80.00
00	
Jp-04	47756-0	03/17/04	31872	40,00
17
00	.00
DO	.0
50	.
00	.
.00	.
15.00	5.00	.00	.00	.DO	.50	2.00	.00
00	55.00
00
60	95.
00
100	
JP-02	44609-0	03/17/04	31873	.	.
00	.
00	.
00	.DO	.00	.00	.00	.00	,00	.00	.00	.	.	.	
7P-04	47773-0	03/17/04	31674	40.00	.
* * *	.
° * Reversed	03/11/2004	by F3187S					
DO	
00	
00	
00
-60	
-100.00	
JP-04	41773-0	03/17/04	31875	-40.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.	.	.	.		
* * ^	* * created From Reversed F31874
00
D 03/17/04 31876 40
7773	
.OD	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00
00	
.00
00	
.00
00	
.00
00	
60.00
110.00	
1
150.00	
]p-04
]P-04	-
4
47653-0	03/17/04	31877	.
40.00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	.
00	.
.50	.
2.00	.
.00	120.00	160.00	
Jp-03	46966-0	03/17/04	31878	17.00	.00	.50	,00	.00
00	15.00
00	5.00
00	.
.00	.
.DO	.
.00	.00	.00	.00	130.00	170.00	
JP-04	47678-0	03/17/04	31879	40.00
7
00	.00
00	.00
SO	.00
00	.
.00	.
15.00	.
5.00	.00	,00	.00	.5D	2.00	.00
00	140.00
00
135	160.00
175
00	
]P-03
-02	46903-0
43393-0	03/17/04
03!17/04	31880
31881	.
1
17.00	.
.DO	.
.50	.
.00	.00	15.00	5,00	.00	.00
00	.00
00	.SD
50	2.00
2.00	.
.DD	.
305.60	.
345.00	
Jp
JP-42	43393A-0	03/17/04	31882	17.00	.00	.50	.00	.00
00	15.00
00
15	5.00
5
00	.00
.00	.
.DO	.
.00	.
.SO	2.00	,00	105.00	145.00	
JP-02	42457-0	03/17/04	31863	17.00	.00	.SD
SO	.00
00	.
00	.
15
00	.
5.00	.00	.00	.00	.50	2.DD	.00	255.00	295.60
00
345	
]P-02
2	42458-0
424S7A
0	03/17/04
03/17/04	31884
31885	17.00
00
17	.00
.DO	.
.50	.
.00	.
.00	.
15 ,DO	5.00	.00	.00	.00
00	.50
50	2.00
2
00	.00
.00	305.00
255.00	.
295.00	
JP-0
JP-02	-
42160-0	03/17/04	31686	.
11.00	.00	,50	.00	.00	15.00
0	5,00
00
5	.00
00	.00
00	.
.00	.
.SO	.
2.00	.00	105.00	145.00	
7P-02	42161-D	03/17/04	31887	17.00	.00	.50	.00	.00
00	15.0
15
00	.
00
5	,
00	.
.OD	.00	.50	2.00	.00	305.00	345.00	
Jp-02	42160A-0	03/17/04	31888	17.00	.00
00	.50
50	.00
00	.
.00	.
15.00	,
5.00	.
.00	.00	,00	.SO	2.00	.00
0	150.00
00
255	190.00
00
295	
JP-03
03	45107-0
45108-0	03/17/04
03/17/04	31889
31890	17.00
17,00	.
.OD	.
.50	.
.00	.00	15.00	5.00	,DO	.00
00	.00
00	.50
SO	2.00
2.00	.0
.00	.
305.00	.
345.00	
JP-
Jp-03	4S107A-0	03/17/04	31891	17.00	.00	.50	,00	.00	15.00
15
00	5.00
00
5	.00
00	.
.00	.
.00	.
.25	2.00	.00	125.15	165,00	
]P-O1	39939-0	03/17/04	31892	17.00	.00	.00	.00
00	.00
00	.
15
00	.
00
5	.
.00	.00	.00	.SO	2.00	.00	270.00	310.00	
Jp-O1	39939a-0	03/17/04	31893	17.00
00	.DO
00	.50
00	.
00	,
.00	.
.00	.
.00	.00	,00	.00	.00	.00	.00
00	149.00
00
170	149.00
210
00	
JP-02
02	43506-0
44493-0	03/17/04
03/17)04	31894
31895	.
17.00	.
.00	.
.SO	.
.00	.00	15.00	5.00	.00	.00
00	.00
00	.SO
50	2.00
2.00	.
.OD	.
286.00	.
326.00	
JP-
JP-02	44660-0	03/17/04	31896	17.00	.00	.50	.00	.00
00	15,00
15
00	5.00
00
5	.00
.00	.
.00	.
.00	.
.SO	2.00	.00	245.00	185,00	
JP-03	47281-0	03/17/04	31897	17.00	.00	.SO
00	.00
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	120.00	160.00
73
50	
Jp-04	47654-0	03/17/04	31898	40.00	.00	.
DO	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	33.50	.	
JP-04	47482-0	03/17/04	31899	40.00	.00
* * *	.
* * Reversed	03/17/2004	.
by F31934				
00	
00	
00	
.00	
125.00	
165.00	
Jp-04	47735-0	03/17)04	31900	40.00	.OD	.00	,00	.00	.00
OD	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.00	120.00	160.00	
JP-04	47676-0	03/17/04	31901	40.00	.DD
" * *	.00
° * Reversed	00
03/17/2604	.00 .
by F31902	.	.		
O	
00	
00	
00	
-120.00	
-160.00	
]P-04	47676-0	03(17)04	31902	-40.00	.00	.00	.00	,00	.00	.00	.OD	.00	.D	,	.	.			
* * *	* * Created From Reve
0 03/17/04
47676	rsed F31901
00
31903 40	
.DO	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00
00	
.00
00	
.00
00	
.00
00	
SS.DO
SS.00	
95.
95.00	
JP-04
JP-04	-
47655-0	03/17/04	31904	.
40.00	.DO	.00	.00	.00
00	.06
375
00	,00
125
00	.00
00	.00
.00	.
.00	.
12.25	.
50.00	.
.00	8649.25	10846.50	
Page	Totals:			1625.00	.00	12.00
4	.00
00	,
00	,
29
1210	.
403,43	.
.OD	100.00	00	38.84	161.38	.DO	22397.62	29052.00	
Cumul	ative Suh	Totals:		4703.10	,00	37.3	.	,	.										
KERB	COONTV Payment Register	(2004-1	MONTHLY REPORT	- Details	Section)	-Page: 4	- By Date	From 03/01/2004-03/31/2004	- Printed on:	03/31/2004 at	16:27:34 -	[All Dockets	Included]		
				O1-A	O1-B	OL-c	O1-o	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-N	O1-L	O1-M	ALL	TOTAL	
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID	
Case Number
- --------------	Date
------------	Number
---------	CCC
--------------	CJP
----------	CMI
-	CR	CS	CVC	FA SEAT	BELT	SEAT BELT	GC	JCD	]CP	LEA	FEES	(ROW)	

]P-03	
46022-0	
03/17/04	
31905	
.00	
.00	---------
.00	-----------
.00	----------
.OD	----------
.00	----------------
.00	-----
.00	------
.00	-------
.00	----------
.00	--------------
.00	-------
.00	-----------
100.00	-----------------------
100.00	----------------------
JP-D4	41625-0	03/17/04	31906	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.00	170.00	
JP-04	41545-0	03/17/04	31907	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	165.00	205.00	
JP-03	46494-0	03/17/04	31908	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	65.00	65.00	
JP-03	46261-0	03/17/04	31909	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	21.00	61.00	
]P-04	47657-0	03/17/04	31910	40.00	.00	.DO	.00	.00	.00	,00	.00	.00	.00	.00	.00	.OD	120.00	160.00	
JP-04	41418-0	03/17/04	31911	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00	
]P-04	47500-0	03/17/04	31912	40.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	120.00	160.00	
]P-04	47461-0	03/11/04	31913	40.00	.00	.00	.00	.00	.00	.OD	.DO	.OD	.00	.00	.00	.00	115.00	155.00	
]P-04	47672-0	03/17/04	31914	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00	
JP-03	46850-0	03/11/04	31915	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	20.00	20.00	
JP-03	46851-0	03/17/04	31916	17.00	,00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.50	2.00	.00	90
00	130.00	
7P-04	41652-0	03/17/04	31917	40.00	.00	.00	.00	.00	,00	.00	.00	.00	,00	.00	.00	.00	.
110.00	150.00	
7P-04	47631-0	03/17/04	31918	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00	
JP-04	47666-0	03/17/04	31919	40.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	140.00	180.00	
JP-04	47758-0	03/17/04	31920	40.00	.00	.DO	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	55.00	95.00	
JP-03	46705-D	03/11/04	31921	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	75.00	75.00	
JP-02	44268-0	03/11/04	31922	17.00	.00	.SD	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	105.00	145.00	
JP-04	47778-0	03/17/04	31923	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-04	47401-0	03/17/04	31924	40.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.DO	55.00	95.00	
JP-04	47682-0	03/17/04	31925	40.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	175.00	215.00	
JP-04	47585-0	03/17/04	31926	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	120.00	160.00	
JP-03	47381-0	03/17/04	31927	11.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	120.00	160.00	
]P-03	47168-0	03/17/04	31928	17.00	.00	.SO	.00	.DO	15.00	S.OD	.DO	.00	.00	.50	2.00	.00	55.00	95.00	
JP-03	46614-0	03/17/04	31929	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2,00	.00	SS.00	125.00	
JP-04	47614-0	03/17/04	31930	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	110.00	150.00	
7P-04	47686-0	03/17/04	31931	2.86	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	22.14	25.00	
]P-04	47482-0	03/17/04	31934	-40.00	.00	.00	.DO	.00	,00	.00	.00	.00	.00	.00	.00	.00	-33.50	-13.50	
'	* * Create	d From Reversed F3189	9															
JP-04	47482-0	03/17/04	31935	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.OD	.00	.00	33.50	73.50	
7P-03	41276-0	03/18/04	31936	11.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	120.00	160.00	
JP-D3	46969-0	03/18/04	31937	17.00	.00	.SO	.00	.00	15.00	S.OD	.00	.00	.00	.50	2.00	.00	110.00	150.00	
JP-04	47594-0	03/18/04	31938	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	125.00	165.00	
JP-03	46971-0	03/18/04	31939	17.00	.00	.50	.00	.00	15.00	5.00	,00	.00	.00	.50	2.00	.DO	110.00	150.00	
]P-04	47736-0	03/18/04	31940	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	165.00	205.00	
JP-03	45905-0	03/18/04	31941	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	85.00	125.00	
JP-D4	47661-0	03/18/04	31942	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.00	180.00	
JP-04	47637-0	03/18/04	31943	40.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	125.00	165.00	
JP-04	47610-0	03/18/04	31944	40.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	140.00	180.00	
JP-03	46991-0	03/18/04	31945	3.09	.OD	.09	.00	.00	2.72	.91	.00	.00	.00	.09	.36	.00	71.49	78.75	
JP-04	47607-0	03/18/04	31946	40.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00	
JP-04	47650-0	03/18/04	31947	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.00	285.00	
JP-03	47237-0	03/18/04	31948	17.00	.00	.50	.00	.00	15.00	S.DO	.00	,00	.00	.50	2.00	.00	130.00	170.00	
JP-04	47664-0	03/18/04	31949	40.00	.00	.DO	.00	.00	.00	.DO	.DO	.00	.OD	.00	.00	.OD	130.00	170.00	
JP-04	47724-0	03/18/04	31950	40.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.OD	120.00	160.00	
7P-04	47598-0	03/18/04	31951	40.00	.OD	.DO	.00	.00	.00	.DO	.OD	.00	.00	.00	.00	.00	165.00	205.00	
JP-03	46599-0	03/18/04	319SZ	.00	.00	.DO	.DO	.00	.00	.DO	.DO	.00	.00	.00	.00	.00	65.00	65.00	
JP-04	47754-0	03/18/04	31953	40.00	.OD	.00	.00	.OD	.00	.DO	,00	.00	.00	.00	.00	.00	110.00	150.00	
JP-04	47755-0	03/18/04	31954	40.00	.OD	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	120.00	160.00	
JP-04	47656-0	03/18/04	31955	40.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	55.00	95.00	
JP-04	47582-0	03/18/04	31956	40.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	120.00	160.00	
JP-04	47750-0	03/18/04	31957	40.00	.00	.00	.00	.00	,00	.00	.DO	.00	,00	.00	.00	.00	SS.00	95.00	
JP-03	46943-0	03/18/04	31958	3.24	.00	,10	.00	.00	2.86	.95	.00	.00	.00	.10	,38	.00	12.37	20.00	
JP-03	47255-0	03/18/04	31959	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-D4	47695-0	03/18/04	31963	40.00	.00	.00	.00	20.00	.00	.00	.00	.00	.DO	.00	.00	.DO	42.00	102.00	
7P-04	47799-0	03/19/04	31964	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	60.00	100.00	
JP-03	46598-0	03/19/04	31965	17.00	.00	.SO	.00	.DO	15.00	5.00	.00	.00	.00	.50	2.00	.00	120.00	160.00	
7P-04	47669-0	03/19/04	31966	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00	
JP-03	47285-0	03/22/04	31967	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	
JP-04	47727-0	03/22/04	31969	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95,00	135,00	
JP-04	47645-0	03/22/04	31970	.00	.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	
CI-04	1832-0	03/22/04	31971	.00	.00	.DO	,00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	67.00	67.00	
cI-04	1833-0	03/22/04	31972	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	72.00	72.00	
CI-04	1834-0	03/22/04	31973	.00	,00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	72.00	72.00	
CI-04	1835-0	03/22/04	31974	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	57.00	51.00	
cI-04	1836-0	03/22/04	31975	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	57.00	
CI-04	1837-0	03/22/04	31976	.00	.00	.00	.00	.00	.00	.OD	.DO	.00	.00	,00	.00	.00	57.00	57.00	
CI-04	1839-0	03/22/04	31977	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.OD	57.00	57.00	
Page T	otals:			1573.19	.00	6.19	.00	20.00	185.58	61.86	.00	.00	.00	6.19	24.74	.00	5973.00	7850.75	
cumula	tive sub Totals:		6276,29	.OD	43.53	.00	20.00	1395.87	465.29	.OD	100.00	.00	45.03	186.12	.00	28370.62	36902.75	
- D to From 03 O1 2004-03/31/2004 - Printed on: 03/31/2004 at 16:27:34 - [all Dockets Included]
KERB COUNTY Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: S By a / /
				

Ol-A	

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O1-C	

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O1-E	

O1-F	------

O1-G	----
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O1-H	
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O1-J
CCC	

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O1-L
CCC	

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ALL
OTHER	


AID
		Tran	Tran	CCC	CCC	CCC	CCC
R	CCC
CS	CCC
CVC	CCC
FA SEAT	CCC
BELT	CCC
SEAT BELT	GC	JCD	JCP	LEA	FEES	CROW)
Cas	e Number
----	Date
----------	Number
------------	CCC
----------	C]P
--°----	CMI	C				
00	
00	
00	.DO	57.00	51.00
-------------
CI-04 1840-0	03/22/04	31918	.00	.00	.00	.00	.00
00	.OD
00	.00
40	.00
.00	00
.00	.
.00	.
.00	.
.00	.00	57.00	S7.OD
CI-04	1841-0	03/22/04	31979	.00	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	.00
00	57.00
51
00	57,00
57
00
CI-04
CI-04	1842-0
1843-0	03/22/04
03/22/04	31980
31981	.00
.00	.
.DO	.
.00	.
.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
102.00	,
102.00
CI-04	1844-0	03/22/04	31982	.OD	.00	.00
00	.DO
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.
.00	.DO	.00	107.00
0	107.00
00
67
CI-04
44	1845-0
1846-0	03/22/04
03/22/04	31983
31984	,00
.00	.00
.DO	.
.00	.
.00	.
.00	.
.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
.DO	67.0
67.00	.
67.00
CI-
CI-04	1847-0	03/22/04	31965	.00	.00	.00	.00	.00	.00
OD	.00
00	.OD
00	.
.00	.
.00	.
.00	.
.00	.40	57.00	57.00
CI-04	1848-0	03/22/04	31986	.00
00
40	.DO
00	.00
00	.00
00	.00
20.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.00
04	60.00
04
7P-04
]P-04	47706-0
47762-0	03/22J04
03/22/04	31987
31988	.
.DO	.
.DO	.
.00	.
.00	.00	.OD	.00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
21.43	.
50.00
JP-04	47777-0	03/23/04	31995	28,57	.00
DO	.00
00	.00
00	.00
20.00	.OD
.00	.04
.00	.
.00	.
.00	.
.00	.
.00	.DD	.00	42.00
55
00	102.00
00
95
7P-04	41691-0
46808-D	03/24/04
03/24/04	31996
31997	40.00
17
00	.
.OD	.
.SO	.
.00	.00	15.00	5.00	.00	.OD	.00
00	.SO
SO	2.00
2
00	.00
.00	.
563.00	.
603.00
JP-03
]P-O1	41708-0	03/24/04	31998	,
17.00	.00	.50	.00	.00	15.00
15
00	5.00
00
5	.00
00	.00
.00	.
.OD	.
.25	.
2.00	.00	215.75	255.00
JP-00	36502-0	03/24/04	31999	17.00
17
00	.00
00	.OD
50	.00
00	.00
,00	.
15. D0	,
5.00	.
.00	.00	.00	.50	2.00	.00
00	270.00
00
100	310.00
00
140
7P-00
JP-04	36S02A-0
41718-0	03/24/04
03/24/04	32000
32001	.
40.00	.
.00	.
.00	.
.00	.00	.00	.40	.00
OD	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
42.00	.
102.00
JP-04	47702-0	03/24/04	32002	40.00	.00	.00	,OD
00	20.00
00	.00
DO	.00
00	.
.00	.
.00	.
.00	.00	.00	.00	95.00	135.00
JP-04
04	41670-0
47825-0	03/25/04
03/25/04	32003
32004	40.00
.OD	.00
.00	.00
.00	.
.DO	.
.00	.
.CO	.00	.00	.00	.00
00	.00
SO	.00
00
2	.00
.00	.00
85.00	.00
125.00
JP-
JP-D3	45736-0	03/25/04	32005	17.00	.00	.50	.00	.00	15.00	5.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.00	55.00	95.00
JP-04	47662-0	03/25/04	32006	40.00	.00	.00	.00	.00
00	.00
00	.
00	.
00	.
.00	.00	.00	.00	.00	21.50	21.50
JP-04	47482-0	03/25/04	32007	.00	.00	.00	.DO
00	.
00	.
00	.
00	.
.00	.DD	.00	.00	.40	.00	12.00	52.00
00
JP-04	47483-0	03/25/04	32008	40.00
17
00	.00
00	.00
50	.
00	.
.00	.
15,00	.
5.00	.00	.00	.00	.SO	2.00	.00
00	120.00
00
95	160.
00
135
]P-03
JP-04	47257-0
41766-0	03/25/04
03/25/04	32009
32010	.
40.00	,
.DO	.
.00	.
.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
24.29	.
50.00
7P-04	47764-D	03/28/04	32011	25.71	.4D	.00	.00	.00
00	.OD
00	.00
00	.
.00	.
.00	.
.OD	.
.DO	.00	.00	140.00	160.00
JP-04	47786-0	03/26/04	32012	40.00	.00
00	.00
00	.00
00	.
00	.
.40	.
.00	.DO	.00	.00	.00	,00	.00	894.00
40
40	934.00
40
00
JP-04
03	47763-0
47005-0	03/26/04
03/26/04	32013
32014	40.00
.00	.
.OD	.
.00	.
.00	.
.00	.00	.00	.00	.00
OD	.00
00	.00
00	.00
00	.OD
.OD	.
45.00	.
85.00
]P-
JP-04	47516-0	03/26/04	32015	40.00	.00	.00	.00	.00
00	.00
00	.DD
00	.00
00	.
.00	.
.00	.
.00	.
.00	.OD	55.00	95.00
JP-04	41190-0	03/26/04	32016	40.00	.00	.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.OD	140.00	180.00
]P-04	47759-0	03/26/04	32017	40.00	.00
00	.00
00	.
OD	.
.00	.
.DO	.
.00	.00	.00	.00	.00	.00	.00	130.00
00
95	170.00
00
135
JP-04
JP-04	47753-0
47771-0	03/26/04
03/26/04	32018
32019	40.00
40.00	.
.00	.
.00	.
.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	,DO
.00	.00
.00	.
130.00	.
170.00
]P-04	47684-0	03/26/04	32020	40.00	.00	.00
50	.00
00	.00
40	.00
15.00	.00
5.00	.
.00	.
.00	.
.00	.
.SO	2.00	.DO	270.00
5	310.00
00
165
JP-O1	39836A-0
0
836	03/26/04
03/26/04	32021
32022	17.00
00
17	.00
.00	.
.00	.
.DO	.
.00	15.00	5.00	.00	.00	.00
00	.25
25	2.00
00
2	.00
.00	125.7
195.75	.
235.00
JP-O1
JP-00	-
39
37983-0	03/26/04	32023	.
17.00	.00	.00	.00	.00	15.00
15
00	5.00
00
5	.00
00	.00
.00	.
.00	.
.25	.
2.00	.00	15.75	115.00
]P-00	37982-0	03/26/04	32024	17.00	.DO
00	.00
SO	.00
00	.00
.DO	.
15.00	.
5.00	.
.00	.00	.00	.SO	2,00	.00	SS.00
00
85	125.00
00
125
JP-O1
O1	41241-0
41242-0	03/26/04
03/26/04	32025
32026	17,00
17.00	.
.00	.
.SO	.
.00	.00	15.00	5.00	.00	.00
00	.00
00	.S4
00	2.00
00	.00
.00	.
125.00	.
165.00
JP-
JP-04	47476-0	03/26/04	32027	40.00	.00	.00	.00	.00	.40
00	.00
00	.00
00	.
.DO	.
.DO	.
.00	.
.00	.00	51.00	57.00
CI-04	1849-D	03/26/04	32028	.00	.OD
00	.OD
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.OD	.00	.00	.00	.00	120.00
00
115	160.00
155
00
7P-04
JP-04	41667-0
47826-D	03/29/04
03/29/04	32029
32030	40.00
40.00	.
.00	.
.00	.
.OD	,00	.00	.00	.00
00	.DO
00	.00
DO	.00
SO	.OD
2.00	.00
.00	.
175.00	.
215.00
JP-03	47336-0	03/29/04	32031	17.00	.00	.50	.00
0	,00
OD	18.00
00	5.00
00	.
.00	.
.00	.
.00	.
.00	.00	.00	130.00	170.04
JP-04	47398-D	03/29/04	32032	40.00	.00
00	.00
50	.0
00	.
00	.
15.00	.
5.00	.00	.DO	.00	.SO	2.00	.00	140.00
00
130	180.00
170
00
JP-03	46838-0
0
868	03/29/04
03/29/04	32033
32034	17.00
17
00	.
.00	.
.50	.
.00	,
.00	15.00	5.00	.00	.00	.00
00	.50
SO	2.00
00
2	.00
.00	.
120,00	.
160.00
]P-03
]P-03	-
46
47223-0	03/29/04	32035	.
17.00	.00	.50	.OD	.00	15.00
15
00	5,00
00
5	.00
00	.00
.00	.
.00	.
.50	.
2.00	.00	100.00	140.00
1P-03	47224-0	03/29/04	32036	17.00	.DO
00	.50
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	165,00
00
120	208.00
00
160
]P-04
03	47543-0
46993-0	03/29/04
03/29/04	32037
32038	40.00
17.00	.
.00	.
.50	.
.00	.00	15.00	5.00	.00
00	.OD
00	.00
00	.50
00	2.00
.00	.00
.00	,
95,00	.
95.00
]P-
]P-03	47111-D	03/29/04	32039	.DO
00	.OD
00
5	.00
00	.00
S
OD	.00
.00	.00
15.00	.04
.00	.
.00	.
.00	.
2. SD	.
.DO	1.00	.00
00	96.50
50
291	125.00
00
315
JP-95
]P-95	27077-0
27078-0	03/29/04
03/29/04	32040
32041	.
.OD	.
5.00	.
.00	.
.00	.00	15.00	.00	.00
00	.00
00	2.50
2
50	,00
00	1.00
1.00	.
.00	.
231.50	.
255.00
JP-95	27077A-D	03/29/04	32042	.00
00	5.00
00	.04
50	.00
00	.00
.00	15.00
15.00	.00
S.OD	.
.00	.
.00	.
.00	.
.50	2.00	.00
00	270.00
00
135	310.00
175
00
]P-02
02	42493A-0
42493-0	03/29/04
03/29/04	32043
32044	17.
17.00	.
.00	.
.SO	.
.00	.00	15.00	5.00	.00	.00
00	.00
00	.50
SO	2.00
00
2	.
.00	,
305.00	.
345.00
]P-
JP-02	43589A-0	03/29/04	32045	17.00	.00	.50	.00	.00
00	15.00
15
D0	5.00
00
5	.00
.00	,
.00	.
.00	.
.50	.
2.00	.40	261.00	301.00
JP-02	43589-0	03/29/04	32046	17.00	.00	.50	.00
00	.
00	.
00	.
.00	.04	.00	.00	.00	.00	.00	140,00	140.00
00
]P-O1	40377-0	03/29/04
04	32047
32048	.00
00
17	.00
00	.00
.50	.
.00	.
.00	.
15.00	5.00	.00	.00	.00	.50
00	2.00
00	.00
00	160,00
00
95	200.
135.00
]P-02
]P-04	42534-0
47671-0	03/29/
03/29/04	32049	.
40.00	.
.00	.00	.DO	.00	.OD	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	,
115.00	115.00
JP-02	44429-0	03/29/04	32050	.00	.00
00	.00
50	.00
00	.00
00	.00
15.00	.
5.00	.
.00	.
.00	.00	.50	2.00	.00	345.00
72
8986	385.00
11015
50
JP-99 35710a-0
ls	03/29/04	32051	17,00
1342.28	.
15.00	.
10.00	.
5.00	.
60.00	405.00	120.00	.00	.00
100
00	7.50
7
50	11.00
03
56	51.00
12
237	.00
.00	.
37359,34	.
47918.25
:
Page Tota
Cumulative Sub Totals:		7616.57	15.00	53.53	5.00	80.00	1800.87	585.29	.00	.	.	.	.	_		
KERB cOUNry Payment Register (2004-1 MONTHLY REPORT - Details Section) -Page: 6 - By Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:27:34 - [All Dockets Included]
				OL-A	01-B	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-K	O1-L	O1-M	ALL	TOTAL
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID
Case Number
---- ------------	Date
----------	Number
--- ---------	CCC
----------	CJP
----------	CMI
--------	CR	CS	CVC	FA	SEAT BELT	SEAT BELT	GC	JCD	JCP	LEA	FEES	(ROW)

]P-04	
41777-0	
03/29/04	
32052	
11.43	
.00	-------
.00	--------
.00	----------
.00	-----------
.00	----------
.00	-----------
.00	-------------
.DO	-----------
.00	----------
.00	-------------
.00	--------
.00	-----------
88
57	---------------------------------------------
100
00
]P-04	41732-0	03/29/04	32053	40.00	.00	.00	.00	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	.
124.00	.
164.00
7P-03	46022-0	03/29/04	32054	.00	.00	.00	.DO	.00	.DO	.00	.00	.00	.00	.00	.00	OD	255
00	288
00
7P-04	47813-0	03/29/04	32055	40.00	.00	.00	.00	.00	.00	DO	.00	.00	.00	.00	.00	.
00	.
130
00	.
170
00
JP-04	47792-0	03/29/04	32056	40.00	.00	.DO	.00	.00	.00	,00	.00	.00	.00	.00	.00	.
00	.
120
00	.
160
00
JP-98	33780-0	03/30/04	32057	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	.00	.00	.
.00	,
00	.
00
JP-04	47733-0	03/30/04	32069	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.00	.
180.00
]P-04	47433-0	03/30/04	32070	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00
IP-D4	47693-0	03/30/04	32080	26.67	.00	.DO	.00	13.33	.00	,00	,00	.00	.00	.00	.00	.
00	.
00	.
40
00
JP-03	47162-0	03/31/04	32081	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	.
00	.
120
00	.
160
00
JP-03	47126-0	03/31/04	32082	.00	.OD	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
95.00	.
95.00
					* °	* " * Reversed	03/31/2	004 by F32	099									
JP-04	47797-D	03/31/04	32083	40.00	.DO	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	00	95
00	135
00
JP-04	41770-D	03/31/04	32084	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
.00	.
165
00	.
205
00
]P-04	47815-0	03/31/04	32085	40.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	,
120.00	.
160.00
JP-04	47827-0	03/31/04	32086	40.00	.OD	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	260
00	300.00
7P-02	43167-0	03/31/04	32087	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.DO	.50	2.00	00	.
105
00	145
00
7P-02	43130-0	03/31/04	32088	17.00	.00	,50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.
.00	.
135,00	.
175.00
]P-02	43130A-0	03/31/04	32089	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	DO	305
00	345
00
JP-O1	39538-0	03/31/04	32090	17.00	,00	.00	.00	.00	15.00	5.00	.00	.00	.DO	.25	2,00	.
.00	.
250
75	.
290
00
]P-O1	39S38A-0	03/31/04	32091	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.OD	00	.
270
00	.
310
00
JP-00	36927-0	03/31/04	32092	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	,00	.
.OD	.
88
04	.
00
88
JP-00	36928-0	03/31/04	32093	17.00	.00	.00	.00	.00	15.00	5.00	.00	.00	.00	.25	2.00	.00	.
245.75	.
285
00
JP-02	43910-D	03/31/04	32094	17.00	.00	.50	00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	.00	280.00	.
320.00
					* *	* * * Reversed	03/31/2004 by F32	D95									
JP-02	43910-D	03/31/04	32095	-17.00	.00	-.50	.OD	.00	-15.00	-5.00	,00	.00	.00	-. 50	-2.00	.00	-280.00	-320.00
* "	* * Created From Reversed F32094															
JP-02	43910-0	03/31/04	32096	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	.00	260.00	320.00
JP-O1	39606-0	03/31/04	32097	17.00	.00	.00	.00	.00	15.00	5.00	.00	.00	.00	.25	2.00	.00	125.75	165.00
JP-O1	39606A-0	03/31/04	32098	17.00	.DO	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	270.00	310
00
]P-03	47126-0	03/31/04	32099	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	-95.00	.
-95.00
* * *	* "Create	d From Reversed F32082															
]P-03	47126-D	03/31/04	32100	.00	.DO	.OD	.DO	.00	.00	.00	.00	.DO	.00	.00	.00	00	75
00	75
00
JP-04	47791-D	03/31/04	32101	40.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.OD	.
.00	.
95
00	.
138
00
Page Totals:			568.10	.00	3.50	.00	13.33	150.00	50.00	.00	.00	.00	4.25	20.00	.DO	.
3862.82	.
4672.00
Report	Totals -	Details Section: 8186.67	15.00	57.03	5.00	93,33	1950.87	635.29	.00	100.00	7.50	60.28	257.12	.00	41222.16	52590.25
KERR COUNTY Payment Register	(2004-2 MONTHLY	REPORT - Details	Section) - Page: 1 -	By Date From 03/01/2004-03/31/2004 - Printed on:	03/31/2004	at 16:27:55	- [All Dockets Included]		
				O1-N	O1-D	O1-P	02	03-A	03-B	03-[	04-A	04-8	04-[	OS-A	05-B	ALL	TOTAL	
		rran	Tran	CCC	CCC	CCC	89-334-410 89-334-700 89-334-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	OTRER	PAID	
Case Number
- --------------	Date
------------	Number
-----------	LEMI
------	LEOSE
-----------------	OCL
------	ST TFC FEE TAB ARREST TAB
-----	ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES	(ROW) PAID BY	

JP-03	
41252-0	
03/02/04	
31710	
.00	
.00	
.00	-----------
30.00	----------
.00	------
.00	-----------
.00	------------
1.00	----------
.00	-----------
4.00	-----------
.00	-------------
.00	------------
115.00	------------------------------
150.00	------------------------
JP-04	47403-0	03/02/04	31711	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.OD	.00	.00	125
00	160
00	
JP-04	47366-0	03/02/04	31712	.00	.00	,00	30.00	.00	.00	.00	1.00	,00	4.OD	.00	.00	.
125.00	.
160
00	
7P-03	46938-0	03/02/04	31713	.00	.00	.00	30.00	.00	.DO	.00	1.00	.00	4.00	.00	.00	125.00	.
160
00	
JP-03	47392-0	03/02/04	31714	.DO	.00	.00	30.00	.00	.DO	.00	1.00	.00	4.OD	.OD	.00	100.00	.
135
00	
JP-03	47429-0	03/02/04	31715	.00	.00	.00	30.00	.00	.DO	.00	1.00	.OD	4.00	.00	.00	250.00	.
285
00	
JP-03	46917-0	03/02/04	31716	.00	.00	.OD	30.00	.00	.DO	.00	1.00	.00	4.00	.00	.00	125.00	.
160
00	
JP-03	46637-0	03/02/04	31717	.00	.00	.00	30.00	.00	.DO	.00	1.00	.00	4.00	.00	.00	60.00	.
95
00	
JP-03	41030-0	03/02/04	31718	.DO	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125
D0	.
160
00	
JP-04	47470-0	03/02/04	31719	.00	.00	.00	30.00	.00	.OD	.00	1.00	.00	4.00	.00	.00	.
100.00	.
135
00	
JP-04	d7411-0	03/02/04	31720	.OD	.00	.00	30.00	.DO	.00	.DO	1.00	.00	4.00	.00	.00	170.00	.
205
00	
]P-04	47349-0	03/02/04	31721	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	705.00	.
140
00	
]P-04	47350-0	03/02/04	31722	.OD	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	250
00	.
285
00	
JP-03	46869-0	03/02/04	31723	.OD	.OD	.00	30.00	.00	.00	.00	1.00	.DO	4.00	.00	.00	.
60.00	.
95.00	
]P-03	46141-0	03/02/04	31724	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.50	61
50	
JP-04	47363-0	03/02/04	31725	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	.
160
00	
7P-04	47353-0	03/02/04	31726	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	135.00	.
170
00	
JP-04	47460-0	03/02/04	31727	.00	,00	.00	30.00	.00	.00	.00	1.00	.00	4.OD	.00	.00	60.00	.
95
00	
JP-03	47241-0	03/02/04	31728	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.DO	.OD	60.00	.
95
00	
JP-03	46233-0	03/02/04	31729	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	94.00	.
94
00	
JP-04	47636-0	03/04/04	31730	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.OD	.00	250.00	.
285
00	
JP-04	47646-0	03/04/04	31731	.00	.DO	.00	.00	.00	.00	.00	S.OD	.00	.00	.00	.00	97.00	.
102.00	
JP-04	47352-0	03/04/04	31732	.00	.00	.00	30.00	.DO	.00	.00	1.00	.00	4.00	.00	.00	60
00	95
00	
JP-03	47303-0	03/04/04	31733	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.
60.00	.
95.00	
JP-03	47317-0	03/04/04	31734	.00	00	.00	30.00	.00	.OD	.00	1.00	.00	4.00	.00	.00	60.00	95.00	
JP-04	47454-0	03/04/04	31735	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	60
00	95
00	
JP-03	47275-0	03/04/04	31736	.00	.00	.00	30.00	.00	.00	.00	1.00	.DO	4.00	.00	.00	.
60.00	.
95
00	
]P-03	47326-0	03/04/04	31737	.00	.00	.00	30.00	.DO	.00	.00	1.00	.00	4.00	.00	.00	60
00	.
95
00	
)P-04	47426-0	03/04/04	31738	.00	,00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.
60.00	.
95
00	
]P-04	47361-0	03/04/04	31739	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	60.00	.
95
00	
JP-04	41707-0	03/04/04	31740	.00	.00	.00	30.00	.00	.00	.00	.DD	.00	.00	.00	.00	110.00	.
140
00	
JP-03	47256-D	03/04/04	31141	.00	,00	.00	30.00	.OD	.00	.00	1.00	,00	4.00	.00	.00	60.00	.
95
00	
]P-03	47328-0	03/04/04	31742	.00	.00	.00	30.00	.00	.00	.OD	1.00	.OD	4.00	.00	.OD	60.00	.
95
00	
JP-03	47283-0	03/04/04	31743	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	60.00	.
95
00	
JP-04	47351-0	03/04/04	31744	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	60.00	.
95
00	
JP-04	47521-0	03/04/04	31745	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.OD	60.00	.
95
00	
JP-03	47153-0	03/04/04	31746	.00	.00	.00	30.00	.00	.OD	.00	1.00	.00	4.00	.00	.OD	60.00	.
95
00	
JP-04	47411-0	03/04/04	31747	.DO	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	60.00	.
95
00	
JP-04	47400-0	03/04/04	31748	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.OD	.00	60.00	.
95.00	
JP-04	47492-0	03/04/04	31749	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95
00	
JP-04	47487-0	03/04/04	31750	.00	.00	.00	30.00	.00	.00	.DO	1.00	.00	4.00	.00	.00	60.00	.
95.00	
JP-04	47360-0	03/04/04	31751	.00	.00	.00	30.00	.00	.00	.00	1.00	.DO	4.00	.00	.00	60.00	95.00	
					* * * *	* Rev	ersed 03/04/2004	by F31765										
)P-04	47439-0	03/04/04	31752	.DO	.00	.00	30.00	.00	.00	.00	.OD	.00	.00	.00	.00	65.00	95
00	
JP-04	47616-0	03/04/04	31753	.00	.00	.00	30.00	.DO	,00	.00	.OD	.00	.00	,00	.00	65.00	.
95.00	
JP-04	47360-0	03/04/04	31765	.00	.OD	.00	-30.00	.00	.00	.DO	-1.00	,00	-4.00	.00	.00	-60.00	-95
00	
* * * "	* Created From Reversed F31751														.	
CI-D3	1816-0	03/05/04	31754	.00	.00	.00	00	.00	.00	.00	.00	DD	.00	.00	.00	5.00	5.00	
					* * * *	* Rev	ersed 03/05/2004	by F3175S										
CI-03	1816-0	03/05/04	31755	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	-5.00	-5.00	
° * * *	* Created From Reversed F317S4															
CI-03	1816-0	03/05/04	31756	.00	.00	.DO	.00	.OD	.00	.OD	.00	.00	.00	.00	.00	5,00	5.00	
JP-04	47686-0	03/05/04	31757	.00	.00	.00	17.14	.00	.00	,00	.00	.00	.00	.00	.00	22.86	40.00	
]P-04	41648-0	03/08/04	31758	.00	.00	.00	30.00	,00	.00	.00	S. DO	.00	.00	.00	.00	125
00	160
00	
JP-04	47649-0	03/08/04	31759	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.
245.00	.
280.00	
JP-O2	43835-0	03/08/04	31760	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00	
JP-02	43836-0	03/08/04	31161	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	SO.OD	80
00	
JP-04	47660-0	03/09/04	31162	.00	.00	.00	.00	.00	.00	.DO	5.00	,00	.00	.00	.00	120.00	.
125.00	
JP-04	47623-0	03/10/04	31763	.00	.00	.00	30.00	.00	.DO	.00	.00	.00	.00	.00	.00	110
00	140
00	
JP-04	47624-0	03/11/04	31764	.00	.00	.00	.00	.00	.00	.DO	.00	,00	.00	.00	.00	.
.00	.
00	
JP-04	47360-0	03/11/04	31766	.00	.00	,00	30.00	.00	.00	.00	1.00	.00	4,00	.00	.00	125.00	.
160.00	
JP-04	47673-0	03/12/04	31767	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	100
00	135
00	
JP-04	47726-0	03/12/04	31768	.00	.00	.00	30.00	.00	.00	.00	5.00	,00	.00	.00	,00	.
100.00	.
135
00	
JP-04	47686-0	03/12/04	31769	.00	.00	.00	10.72	.00	.00	.00	.OD	.00	.00	.00	.00	14.28	.
25.00	
JP-04	47167-0	03/12/04	31770	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	
JP-03	47114-0	03/12J04	31773	.00	.OD	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	87.00	87
00	
JP-04	41741-0	03/15/04	31174	.00	.00	.OD	10.71	.00	.00	.00	.00	.00	.DO	.00	.00	14.29	.
25.00	
JP-03	47270-0	03/15/04	31775	.00	,00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	160.00	
Page Totals:			.00	.00	.00	1448.57	,00	.00	.00	72.00	.00	148.00	.00	.00	5341.93	7010
50	
Cumulative Sub Totals:		.00	.00	.00	1448.57	.00	.00	.OD	72.00	.00	148.00	.DO	.00	5341.93	.
1010.50	
KERR COONTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 03/01/2004-03/31/2004 -Printed on: 03/31/2004 at 16:27:55 - [All Dockets Included]
				Ol-N	Ol-0	Ol-P	02	03-A	03-8	03-C	04-A	D4-B	04-C	OS-A	05-8	ALL	TOTAL
		Tran	Tran	CCC	CCC	CCC	89-334-410	89-334-700	89-334-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	OTHER	PAID
Case Number
------	Date
------	Number
------------	LEMI
---------	LE05E
----------	OCL
-------	ST TFC FEE	TAB AR0.E5T	TAB ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES	(ROW) PAID BY

]P-03	
47340-0	
03/15/04	
31776	
.00	
.00	---
.00	-----------
30.00	-----------
.00	----------
.00	-----------
.OD	-----------
1.00	------------
.00	----------
4.00	-----------
.00	------------
.00	-----------
130.00	--------------------------------------------------------
165.00
JP-03	41341-0	03/15/04	31777	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	155.00	190.00
JP-03	41143-0	03/15/04	31778	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	250.00	285.00
JP-03	41144-0	03/15/04	31779	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	,00	.00	100
00	135
00
JP-03	47302-0	03/15/04	31780	.00	.00	.00	30.00	.00	.00	.00	1.OD	.00	4.00	.00	.00	.
135. D0	.
170
00
JP-03	47179-0	03/15/04	31181	.00	,00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	100.00	.
135.00
JP-03	46983-0	03/15/04	31182	.00	.00	.00	30.00	.00	.00	.00	1,00	.00	4.00	.00	.00	SD.00	85
00
JP-03	47259-0	03/15/04	31183	.00	.00	.00	30.00	.00	,00	.00	1.00	.00	4.00	.00	.00	135.00	.
170.00
JP-04	47377-0	03/15/04	31784	.00	.00	.00	30,00	.00	.00	.00	1.00	.00	4.00	,00	.00	135
00	170
00
JP-03	45943-0	03/15/04	31785	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
74.00	.
74
00
JP-04	47402-0	03/15/04	31786	.00	.00	.00	30.00	.00	.00	.00	1.00	.DO	4.00	.DO	.00	125.00	.
160.00
JP-03	41331-0	03/15/04	31787	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	60.00	95
00
JP-04	47430-0	03/15/04	31788	.00	.00	.DO	30.00	.00	.00	.00	1.00	.00	4.00	.OD	.00	135.00	.
170.00
]P-03	47327-0	03/15/04	31789	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	160.00
]P-03	47371-0	03/15!04	31790	.00	.00	.00	30.00	.00	.OD	.00	1.00	.00	4.00	.00	,00	125
00	160
00
JP-03	47244-0	03/15/04	31791	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.
145.00	.
180.00
JP-03	47128-0	03/15/04	31792	.00	.DO	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	180.00	215.00
JP-04	41431-0	03/15/04	31793	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.OD	.00	.00	195.00	200
00
JP-04	47356-0	03/15/04	31794	.00	.00	.00	30.00	.00	.00	.OD	1.00	.00	4.00	.00	.00	125.00	.
160.00
JP-03	47308-D	03/15/04	31795	.DO	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	115.00	150
00
JP-03	47309-0	03/15/04	31796	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	9S. D0	.
130.00
JP-O1	41525-0	03/15/04	31797	.00	.00	.00	.00	.00	.00	.00	55.00	,00	.00	.00	.DO	120.00	175.00
JP-O1	41S25A-D	03/15/04	31798	.00	.00	.00	.00	.00	.00	.00	50,00	.00	.00	.00	.00	260.00	310.00
CI-04	1838-0	03/15/04	31799	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
JP-03	47216-0	03/15/04	31800	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	135.00	170.00
					* *	* * * Rev	ersed 03/15	/2004 by F3	1801								
]P-03	47216-0	03/15/04	31801	.00	.00	.00	-30.00	.00	.00	.00	-1.00	,00	-4.00	.DO	.00	-135.00	-170.00
•• =' *	* * Create	d From Reve	rsed F31800														
JP-D3	47216-0	03/15/04	31802	.00	.00	.00	30.00	.00	.00	.00	1.00	,00	4.00	.00	.00	125.00	160
00
JP-03	46575-0	03/15/04	31803	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.DO	.00	95.00	.
95.00
]P-03	47217-0	03/15/04	31804	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	60.00	95.00
]P-04	47523-0	03/15/04	31805	.00	.00	.00	30.00	.DO	.DO	.00	1.00	.00	4.00	.00	.00	60.00	95.00
7P-03	47329-0	03/15/04	31806	.00	.00	.00	25.29	.00	.00	.00	1.00	.00	.00	.00	.00	33.71	60.00
]P-04	47553-0	03/15/04	31807	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00
JP-03	47005-0	03/15/04	31808	.00	.DO	.00	9.00	.00	.00	.OD	.00	.00	4.OD	.00	.00	32.00	45.00
JP-04	47564-0	03/15/04	31809	.00	.00	.00	30.00	.00	.00	.OD	5.00	.00	.00	.00	.00	125.00	160.00
JP-99	35673-0	03/15/04	31810	.00	.00	.00	.00	.00	.00	.00	55.00	.OD	.00	.00	.00	95.00	150.00
JP-04	41577-0	03/15/04	31811	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-03	41042-0	03/15/04	31812	.00	.00	.00	.00	.00	.00	,00	.OD	.00	.00	5.00	.00	95.00	100.00
JP-04	47558-D	03/15/04	31813	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	,00	.00	.00	125.00	160.00
JP-04	47580-D	03/15/04	31814	,00	.00	.00	30.00	.00	,00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-02	43489-0	03/16/04	31815	.00	.00	.00	.00	.00	.00	.00	SS.OD	.DO	.00	.00	.00	120.00	175.00
JP-02	43489A-0	03/16/04	31816	.00	.00	.DO	30.00	.00	.00	.DO	50.00	.00	.00	.00	.00	265.00	345.00
JP-03	44967-0	03/16/04	31817	.00	.00	.00	.00	.00	.00	.DO	SS.00	.00	.00	.DD	.00	240.00	295,00
7P-00	38690A-0	03/16/04	31818	.00	.00	.00	,00	.00	.DO	.00	50.00	.00	.00	.00	.00	260.00	310.00
JP-00	36690-0	03/16/04	31819	,00	.00	.00	.OD	.00	.00	.00	55.00	.00	.00	.00	.00	110.00	165.00
JP-03	44901-0	03/16/04	31820	.00	.00	.00	.00	.00	.00	.OD	50.00	.00	.00	.DD	.00	109.00	159.00
JP-O1	40885-0	03/16/04	31821	.00	.00	.00	.00	.00	.DO	.00	50.00	.00	.00	.DO	.00	109.00	159.00
]P-02	43985-0	03/16/04	31822	.00	.00	.00	.00	.00	.DO	.00	50.00	.00	.00	.00	.00	99.00	149.00
]P-00	36742-0	03/16/04	31823	.00	.00	.00	.00	.00	.00	.00	55.00	.00	.00	.OD	,00	200.00	255.00
]P-00	36742A-0	03/16/04	31824	.00	.00	.00	.00	.00	.OD	.00	50.00	.00	.00	.00	.00	260.00	310.00
JP-DO	37973-0	03/16/04	31825	.00	.00	.00	.00	.DO	.OD	.00	55.00	.00	.00	.00	.00	200.00	255.00
JP-00	37973A-0	03/16/04	31826	.00	.00	.00	.00	.00	.OD	.00	50.00	.00	.00	.DO	.00	250.00	300.00
JP-03	45560-0	03/16/04	31827	.00	.DO	.00	.00	.00	.OD	.00	55.00	.00	.00	.00	.00	120.00	175.00
JP-03	45S60A-0	03/16/04	31828	.00	.DO	.00	30.00	.00	,OD	.00	SD.00	,00	.00	.00	.00	265.00	345.00
JP-03	47254-0	03/16/04	31829	.DO	.DO	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.DO	125.00	160.00
JP-04	41595-0	03/16/04	31830	.00	.DO	.00	30.00	.00	.00	.00	5.00	,00	.00	.00	.00	130.00	165.00
]P-04	47608-0	03!16/04	31831	.00	.DO	.00	30.00	.00	.00	.00	5.00	.DO	.00	.00	.00	155.00	190.00
]P-03	47197-D	03/16/04	31832	.00	.DO	.00	.00	.00	.00	.00	1.00	.DO	4.00	.00	.00	195.00	200.00
JP-03	46850-0	03/16/04	31833	.00	.DD	.00	30.00	.00	.00	.00	1.00	.00	4.OD	.00	.00	115.00	150.00
7P-04	47635-0	03/16/04	31834	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	250.00	285.00
JP-04	47713-0	03/16/04	31835	.00	.DO	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	130.00	160.00
JP-04	47680-D	03/16/04	31836	.00	.DO	.00	30.00	.00	.00	.00	5.00	,00	.00	.00	.00	130.00	165.00
7P-04	47711-D	03/16/04	31831	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	100.00	135,00
JP-04	41710-0	03/16/04	31838	.00	.00	.00	30,00	.00	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00
JP-04	47622-0	03/16/04	31839	.00	.00	.DO	30.00	.00	.00	.00	.00	.00	.00	.DO	.00	290.00	320.00
JP-04	47579-0	03/16/04	31840	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160,00
JP-04	47554-0	03/16/04	31841	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	95.00	130.00
Page T	otals:			.00	.00	.00	1264.29	.00	.00	.00	982.00	.00	108.00	5.00	,00	8833.71	11193.00
Cumulative sub Totals:		.00	.00	.DO	2712.86	.00	.00	.00	1054.00	.00	256.00	5.00	.00	14175.64	18203.50
KERB COUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 3 - By Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:27:55 - [All Dockets Included]
				O1-N	01-0	O1-P	02	03-A	03-8	03-C	04-A	D4-B	04-C	05-A	OS-fl	ALL	TOTAL
		Tran	rran	ccc	ccc	ccc	89-334-410 89-33	4-700 89-3	34-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	OTHER	PAID
Ca
------	se Number
----------	Date
----------	Number
-------------	LEMI
---------	LEOSE
----------	DCL
----------	ST TFC FEE TAO ARREST TAB
--------	ARREST	TAB ARREST	DPS ARREST	OPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES	(ROW) PAID BY

JP-04	
47576-0	
03/16/04	
31842	
.00	
.00	
.00	--------
30.00	----------
,00	-------
.00	-----------
.00	--
5.00	-----------
.00	-----------
.OD	-----------
.00	-------
.OD	-
135.00	--------------------------------------------------------
170
00
JP-04	47563-0	03/16/04	31843	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	250.00	.
285.00
7P-04	47499-0	03/16/04	31844	.00	.DO	.00	30.00	.OD	.00	.00	1.00	.00	4.00	.00	.00	125.00	160
00
JP-04	47609-0	03/16/04	31845	.00	.00	.00	30.00	.00	.00	.DO	5.00	.00	.00	.00	.00	180.00	.
215.00
JP-04	47567-0	03/16/04	31846	.00	.00	.00	30.00	.00	.00	.DO	S.OD	.00	.00	.00	.OD	145.00	180.00
JP-04	47858-0	03/16/04	31847	.DO	.00	.00	30.00	.00	.00	.DO	5.00	.00	.00	.00	.OD	105.00	140
00
JP-04	47572-0	03/16/04	31848	.00	.00	.00	30.00	.00	.00	.DO	5.00	.DO	.00	.OD	.00	110.00	.
145.00
JP-04	47520-0	03/16/04	31849	.00	.00	.00	30.00	.00	.00	.DO	1.00	.00	4.00	.00	.OD	125.00	160
00
JP-04	47512-0	03/16/04	31850	.00	.00	.00	30.00	.00	.DO	.OD	1.00	.00	4.00	.OD	.00	100.00	.
135.00
JP-03	41261-0	03/16/04	31851	.00	.00	.00	30.00	.00	.00	.DO	1.00	.00	4.00	.OD	.00	135.00	170.00
7P-04	41528-0	03/16/04	31852	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.OD	.00	170.00	205
00
JP-04	47517-0	03/16/04	31853	.OD	.00	.00	30.00	.00	.00	.OD	1.00	.OD	4.00	.OD	.00	135.00	.
170.00
JP-03	47311-0	03/16/04	31854	.OD	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	250.00	285
00
JP-04	47458-0	03/16/04	31855	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	100.00	.
135
00
JP-04	47464-0	03/16/04	31856	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	00	100.00	.
135.00
JP-04	47513-0	03/16/04	31857	.00	.OD	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	180.00	215.00
JP-03	47200-0	03!16/04	31858	.00	,00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	100.00	135.00
JP-03	47227-0	03/16/04	31859	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.DO	135.00	170.00
JP-04	47540-D	03/16/04	31860	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.OD	.DO	.00	100.00	135
00
JP-04	47526-0	03/16/04	31861	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.OD	.DO	00	130.00	.
165.00
JP-04	47568-0	03/16/04	31862	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-03	47199-0	03/16/04	31863	.00	.OD	.00	30.00	.00	.00	.DO	1.00	.00	4.00	.00	.00	100.00	135
00
JP-04	47519-0	03/16/04	31864	.00	.OD	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	.
160.00
JP-04	47560-0	03/16/04	31865	.00	.OD	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	OD	60.00	95
00
JP-04	47578-0	03/16/04	31866	.00	.OD	.00	30.00	.DO	.DO	.00	5.00	.00	.00	.00	.00	125.00	.
160
00
]P-03	46840-0	03/16/04	31867	.00	.00	,00	.00	.00	.00	.OD	.00	.00	,00	.00	.00	15.00	.
75.00
JP-04	47889-0	03/16/04	31868	.00	.00	.00	30.00	.DO	.00	.00	S.DO	.00	.00	.00	.00	125.00	160
00
JP-03	47169-0	03/11/04	31869	.00	.00	.DO	30.00	.00	.00	.00	1.00	.00	4.00	,OD	.00	250.00	.
285.00
7P-03	46814-0	03/17/04	31870	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
JP-04	47572-0	03/17/04	31871	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	135.00	135.00
JP-04	47756-0	03/11/04	31872	.00	,00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	45.00	80.00
JP-02	44609-0	03/17/04	31873	.00	.00	.00	.00	.00	.00	,00	1.00	.00	4.00	.00	.00	90.00	95.00
JP-D4	47773-0	03/11/04	31874	.OD	.00	.00	00	.00	.00	.00	5.00	.OD	.00	.00	.00	95.00	100.00
					* *	* * * Rev	ersed 03/17/2004	by F31875									
JP-04	47773-0	03/17/04	31875	.00	.00	.00	.00	.00	.00	.00	-5.00	.00	.00	.00	.00	-95
00	-100
00
* * * ^	~` Created From Reve	rsed F31874													.	.
JP-04	47713-0	03/17/04	31876	.00	.00	.00	.00	.00	,00	.00	5.00	.00	.00	.00	.00	95.00	100.00
JP-04	47653-0	03/17/04	31877	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.OD	.00	.DO	115.00	150.00
JP-03	46966-0	03/17/04	31878	.DO	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	160
D0
7P-04	47678-0	03/17/04	31879	.DO	.00	.00	30.00	.00	.00	.DO	5.00	.00	,00	.00	.00	135.00	.
170.00
JP-03	46903-0	03/17/04	31880	.00	.OD	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.OD	145.00	180.00
]P-02	43393-0	03/17/04	31881	.00	.00	.00	.DO	.00	.DO	.DD	SS.00	,00	.00	.00	.00	120.00	175
00
JP-02	43393A-0	03/17/04	31882	.00	.00	,00	30.00	.00	.00	.00	50.00	.OD	.00	.00	.OD	265.00	.
345.00
)P-02	42457-0	03/17/04	31883	.00	.OD	.00	.00	.00	.00	.00	55.00	.00	.DO	.00	.00	90.00	145.00
JP-02	42458-0	03/17/04	31884	.00	,00	.00	.00	.00	.00	.00	55.00	.00	.00	.00	.00	240.00	295.00
JP-02	424S7A-0	03/17/04	31885	.00	.00	.00	30.00	.00	.00	.00	50.00	.00	.00	.00	.00	265.00	345.00
JP-02	42160-0	03/17/04	31886	.00	.00	.00	.00	.DO	.OD	.00	55.00	.00	.00	.00	.00	240.00	295.00
JP-02	42161-0	03/17/04	31887	.00	.00	.00	.00	.00	,00	.00	55.00	.00	.00	.OD	,00	90.00	145.00
7P-02	42160A-0	03/17/04	31888	.00	.00	.00	30.00	.00	.00	.00	50.00	.00	.00	,00	.00	265.00	345.00
JP-03	45101-0	03/17/04	31889	.00	.00	.OD	.00	.00	.00	.00	55.00	.00	.00	.00	.00	135.00	190.00
7P-03	45108-0	03/11/04	31890	.00	.00	.00	.00	.00	.00	.00	55.00	.00	.00	.00	.00	240.00	295.00
JP-03	45107A-0	03/17/04	31891	.OD	.00	.00	30.00	.00	.00	.00	50.00	.00	.00	.00	.00	265.00	345.00
JP-O1	39939-D	03!17/04	31892	.00	.00	.00	.00	.00	.00	.00	55.00	,00	.00	.00	.00	110.00	165
00
JP-O1	39939A-0	03/17/04	31893	.00	.00	,00	.00	.00	.00	.00	50.00	.00	.00	.00	.00	260.00	.
310.00
JP-02	43506-0	03/17/04	31894	.00	.00	.00	.00	.00	.00	.00	SD.00	.OD	.00	.00	.00	99.00	149.00
JP-02	44493-0	03/17/04	31895	.00	.00	.00	,00	.00	.00	.00	55.00	.00	.00	.00	.00	188.00	210.00
JP-02	44660-0	03/17/04	31896	.00	.00	.00	.DO	.00	.00	.00	SS.00	.00	.00	.00	.OD	271.00	326.00
JP-D3	47281-0	03/17/04	31897	.00	.00	.DO	30.00	.DO	.00	.00	1.00	.00	4.00	.00	.00	250.00	285.00
JP-04	47654-0	03/17/04	31898	.DO	.00	.00	30.00	.DO	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-04	47482-0	03/17/04	31899	.00	.00	.00	30.00	.DO	.00	.00	.00	.00	.00	,00	.OD	43.50	73.50
					* *	* * * Reversed 03/17/2004	by F31934									
JP-04	47735-0	03/11/04	31900	.00	.OD	.00	30.00	.00	.00	.OD	5.00	.00	.00	.00	.00	130.00	165.00
JP-04	47676-0	03/17/04	31901	.DO	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.OD	130.00	160.00
					" *	* * * Reversed 03/17/2004	by F31902									
JP-04	47676-0	03/17/04	31902	.00	.00	.OD	-30.00	.00	.OD	.00	.00	.00	.00	.00	.00	-130.00	-160.00
'~	° Created	From Reve	rsed F31901														
JP-04	47676-0	03/17/04	31903	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00
JP-04	47655-0	03/17/04	31904	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	6D, 00	95.00
Page totals:			.00	.00	,00	1260.00	.DO	.00	.00	960.00	.00	80.00	.00	.00	8548.50	10648.50
cumulative Sub To	tals;		.00	.00	.00	3972.86	.00	.00	.00	2014.00	.00	336.00	5.00	.00	22724.14	29052.00
KERB COUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 4 - ey Date Prom 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:21:55 - [All Dockets Included]
Iv
				O1-N	01-0	O1-P	02	03-A	03-B	03-C	04-A	D4-B	04-C	OS-A	DS-B	ALL	TOTAL
		Tran	Iran	CCC	CCC	CCC	89-334-410	89-334-700	89-334-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	OTHER	PAID
Case Number
----------------	Date
----------	Number
-------------	LEMI
---------	LEOSE
--------
-	OCL	5T TFC FEE	TAB ARREST	7A6 ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES	(ROW) PAID BY

JP-03	
46022-0	
03/17/04	
31905	
.00	--
-
.00	--------
.00	-----------
.DO	----------
.00	------------
.00	-----------
,00	-----------
.OD	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
100.00	--------------------------------------------------------
100.00
JP-04	47625-0	03/17/04	31906	.00	.00	.00	30.00	.00	.OD	.DO	.00	.00	.00	.OD	.00	140.00	170.00
JP-04	47545-0	03/17/04	31907	.00	.00	.00	30.00	.00	.OD	.00	5.00	.00	.00	.OD	.00	170.00	205.00
7P-03	46494-0	03/17/04	31908	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	65.00	65.00
JP-03	46261-0	03/11/04	31909	.00	.00	.00	.00	.00	.OD	.00	1.00	.00	4.00	.00	.00	56.00	61.00
]P-04	47657-0	03/11/04	31910	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-04	47418-0	03/17/04	31911	.DO	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	160.00
JP-04	47500-0	03/17/04	31912	.00	.00	.00	30.00	.00	.00	.00	1.00	,00	4.00	.00	.00	125.00	160.00
7P-04	47461-0	03/17/04	31913	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.00	150.00	155.00
7P-04	47672-0	03/11/04	31914	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00
JP-03	46850-0	03/11/04	31915	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
JP-03	46851-0	03/17/04	31916	.DD	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	95.00	130,00
]P-04	47652-0	03/17/04	31917	.DO	.00	.00	30.00	.00	.00	.00	5.00	,00	.00	.00	.00	118.00	150.00
1P-04	47631-0	03/17/04	31918	.00	.00	.00	30.00	.00	.00	.00	S.DO	.00	.00	.00	.00	125.00	160.00
7P-04	47666-0	03/17/04	31919	.00	.DO	.00	30.00	.OD	.00	.00	5.00	.00	.00	.00	.00	145.00	180.00
JP-D4	47758-0	03/17/04	31920	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00
JP-03	46705-0	03/17/04	31921	.00	.DO	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	75.00	75.00
JP-02	44268-0	03/17/04	31922	.00	.DO	.00	.00	.00	.00	.00	1.00	.00	4.00	.OD	.00	140.00	145.00
JP-04	47778-0	03/17/04	31923	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00
JP-04	47407-0	03/17/04	31924	.00	.00	.00	30.00	.00	.00	,00	1,00	.OD	4.00	.00	.00	60.00	95.00
7P-04	47682-0	03/17/04	31925	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	180.00	215.00
JP-04	41585-0	03/17/04	31926	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-03	47381-0	03/17/04	31927	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	160.00
JP-03	47168-0	03/17/04	31928	.00	.00	.00	30.00	.00	.OD	00	1.00	.00	4.00	.00	.00	60.00	95.00
JP-03	46614-0	03/17/04	31929	.00	.00	.00	30.00	.DO	.00	.00	.00	.00	.00	.00	.00	95.00	125.00
JP-04	47674-0	03/17/04	31930	.00	.00	.00	30,00	.00	.OD	.00	.00	.00	.00	.00	.00	120.00	150.00
]P-04	47686-0	03/17/04	31931	.00	.00	.00	2.14	.00	.00	.00	.00	.00	.00	.00	.00	22.86	28.00
]P-04	47793-0	03/17/04	31932	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	-40.00	-40.00
JP-04	47482-0	03/17/04	31934	,00	.00	.00	-30.00	.00	.00	00	.00	.00	.00	.00	.00	-3.50	-33.50
* * =' °	° Create	d From Reversed F31899														
]P-04	47482-0	03/17/04	31935	.00	.00	.00	30.00	.00	.00	.00	,00	.00	.00	.00	.00	43.50	73.50
]P-03	47276-0	03/18/04	31936	.00	.00	.00	30.00	.00	.00	.OD	1.00	.00	4.00	.00	.DO	125.00	160.00
JP-03	46969-0	03/18/04	31937	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	115.00	150.00
JP-04	47594-0	03/18/04	31938	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	160.00	165.00
JP-03	46971-0	03/18/04	31939	.00	.00	.00	30.00	,00	.00	.00	1.00	.OD	4,00	.00	.00	115.00	150.00
JP-04	47136-0	03/18/04	31940	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	170.00	205.00
JP-03	45905-0	03/18/04	31941	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.DO	.00	120.00	125.00
JP-04	41661-0	03/18/04	31942	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	145.00	180.00
]P-04	47637-0	03/18/04	31943	.00	.00	.00	30.00	.00	.00	.00	5.00	.OD	.00	.00	.00	130.00	165.00
]P-04	47610-D	03/18/04	31944	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	145.00	180.00
]P-03	46991-0	03/18/04	31945	,00	.OD	.00	5.45	.00	.00	.00	.00	.00	4.00	.00	.OD	69.30	78.75
JP-04	47607-0	03/18/04	31946	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	100.00	135.00
JP-04	47650-0	03/18/04	31947	.00	.00	.00	30.00	.00	.00	.00	5.00	,00	.DO	.00	.00	250.00	285.00
7P-03	47237-0	03/18/04	31948	,00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	135.00	170.00
JP-04	47664-0	03/18/04	31949	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	138.00	170.00
JP-04	47724-0	03/18/04	31950	.00	.00	.00	30.00	.00	.OD	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-04	47598-0	03/18/04	31951	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	170.00	205.00
JP-03	46599-0	03/18/04	31952	.00	.00	.00	.00	.00	.00	.OD	,DO	.00	.00	.00	.00	65.00	65.00
JP-04	47754-0	03/18/04	31953	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.QO	115.00	150.00
JP-04	41755-0	03/18/04	31954	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-04	47656-0	03/18/04	31955	.DO	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00
JP-04	47582-0	03/18/04	31956	.DO	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-D4	47750-0	03/18/04	31957	.DO	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00
JP-03	46943-0	03/18/04	31958	.00	.00	.00	5.71	.00	.00	.00	.00	.00	.00	.00	.00	14.29	20.00
JP-03	47255-0	03/18!04	31959	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00
JP-04	47695-0	03/18/04	31963	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	102.00	102.00
7P-04	47799-0	03/19/04	31964	.DO	.DO	.00	.00	.OD	.00	.00	.00	.00	.00	5.00	.00	95.00	100.00
JP-03	46598-0	03/19/04	31965	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	160.00
JP-04	47669-0	03/19/04	31966	.00	.00	.00	30.00	.00	.00	.00	5,00	.00	.00	.00	.00	100.00	135.00
]P-03	47285-0	03/22/04	31967	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	47727-0	03/22/04	31969	,00	.00	.00	30.00	.00	.00	.00	5.00	.DO	.00	.00	.00	100.00	135.00
]P-04	47645-0	03/22/04	31970	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00
CI-04	1832-0	03/22/04	31971	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	67.00	67.00
CI-04	1833-0	03/22/04	31972	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	72.00	72.00
CI-04	1834-0	03/22/04	31973	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	72.00	72.00
CI-04	1835-0	03/22/04	31974	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	57.00	57.00
CI-04	1836-D	03/22/04	31975	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	57.00	57.00
CI-04	1837-0	03/22/04	31976	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57,00	57.00
Page To	tals:			.DO	.00	.DO	1183,30	.00	.00	.00	140.00	.00	64.00	5.00	.00	6401.45	7793.75
Cumulat	ive Sub Totals:		.00	.00	.00	5156.16	.00	.00	.DO	2154.00	.00	400.00	10.00	.00	29125.59	36845.75
r 2004-2 MONTHLY REPORT - Details Section) - Page: S - ey Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:27:88 - [All Dockets Included]
KERB COUNTY Payment ReglSte (
				O1-N	01-0	O1-P OZ
C 89-334-410 89-	D3-A 03-B 03-C 04-A
334-700 89-334-700 89-334-700 89-334-400 89-	04-8 04-C
334-400 89-334-400 89-	05-A
334-600 89-	OS-B
334-600	ALL
OTHER	T TA
PAID
BY
		rran	Tran	CCC	CCC	CC
L ST
O	TFC FEE TAB	ARREST TAB	ARREST TAB	ARREST DPS	ARREST DPS	ARREST DPS	ARREST PW	ARREST PW	ARREST	FEES	(ROW) PAID
Cas	e Number	Date	Number	LEMI	LE05E	C											
-------
CI-04	-------------------
1839-0 03/22/04	----------
31977	
.00	
.00	
.00	
.00	
.00	
.00 00	
.00
00	
DD
00	
.00
00	
.00
00	.OD

.00	57.00

57.00	57.00

S7.D0
CI-04	1840-0	03/22/04	31978	.OD	.00	.00	.00
00	.00
00	.OD
00	.00
.00	.
.00	.
.00	.
.00	.
.00	.00	57.00	57.00
CI-04	1841-0	03/22/04	31979	.00	.00	.00	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	57.00	57.00
CI-04	1842-0	03/22/04	31980	.QO	.00
00	.00
00	.
00	.
.00	.
.00	.
.DO	.00	.00	.00	.00	.00	57.00	57.00
00
102
CI-04
CI-04	1643-0
1844-0	03/22/04
03/22!04	31981
31982	.00
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
06	.00
00	.00
00	.00
.00	102.00
107.00	.
101.00
CI-04	1845-0	Oi/22/04	31983	.00	.00	.00	.00	.00
OD	.00
00	.00
00	.00
00	.
.DO	.
.00	.
.00	.OD	67.00	67.00
CI-64	1646-0	03/22/04	31984	.DD	.00	.DO
OD	.00
00	.
00	.
00	.
.00	.
.00	.D6	.00	.00	.00	67.00	61.00
CI-04
04	1847-0
1646-0	03/22/04
03/22/04	31985
31986	.00
.00	.00
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.DO	.00
00	.00
00	.00
00	57.00
60.00	57.00
60.00
CI-
1P-04	47706-0	03/22/04	31987	.00	.00	.00	.00	.00
OD	.00
00	.00
00	.OD
00	.00
.00	.
.00	.
.00	.
.00	.00	.00
7P-04	47762-0	03/22!04	31988	.00	.00
00	.00
00	.OD
43
21	.
00	.
.00	.
.00	.
.00	.60	.00	.00	.00	28.57	50.00
00
2
7P-04	47777-0	03/23/04	31995	.00	.	.
00	.
OD	.
00	00	.00	.00	.00	.00	.00	.00	102.00	.
10
7P-04	41691-0	03/24/04	31996	.00	.DO	.
D	.
00
30	.
00	.
00	.00	1.00	.00	4.60	.00	.00	60.00	95.00
]P-03	46808-0	03/24/04	31997	.00	.00	.O
00	.
OD	.
00	.
00	.00	.00	.00	.00	.00	.00	603.00	603,00
7P-O1	4170E-D	63/24/04	31998	.00	.DO	.
00	.
00	.
00	.
00	.00	55.00	.00	.00	.00	.00	200.00	255.00
7P-00	36502-0	03/24/04	31999	.00	.00	.
00	.
DD	.
00	.
00	.00	50.00	.00	.00	.00	.00	260.00	310.00
7P-00	36502A-0	03/24/04	32000	.00	.00	.
00	.
00
30	.
00	.
00	.00	.DO	.00	.00	.00	.00	110.00	140.00
]P-04
7P-04	47718-0
47102-0	03/24/04
03/24/04	32001
32002	.00
.00	.00
.00	.
.DO	,
.00	.
.DO	.
.00	.OD	.00	.00
00	.00
00	.00
00	.00
.00	102.00
100.00	102.00
135,00
]P-04	47670-0	03/25/04	32003	.00	.00	.00	30.00	.00	.00
00	.00
00	S.DO
00	.
.00	.
.00	.
.00	.00	.00	.00
]P-04	47825-0	03/25/04	32004	.00	.00	.00
0	.00
00	.00
00	.
00	.
.00	.
5.00	.00	.00	.00	.00	120.00	125.00
7P-03	45736-0	03/25/04	32005	.00	.00	.0
00	.
00
30	.
00	.
.00	.00	5.00	.00	.00	.00	.OD	60.00	95.00
D
7P-04	41662-0	03/25/04	32006	.00	.00	.
DO	.
00	.
OD	00	.00	.00	.00	.00	.00	.00	21.50	Z1.5
JP-04	47482-0	03/28/04	32007	.00	.00	.
0	.
00	.
00	.
00	.00	.00	.00	.DO	.00	.00	52.00	52,00
7P-04	47483-0	03/25/04	32008	.00	.00	.0
o0	.
00
30	.
00	.
oa	.oo	l.oD	.o0	4.60	.D6	.60	125.00	166.60
7P-03
7P-04	47257-0
47766-0	03/25/04
03/25/04	32009
32010	.oo
.00	.oo
.00	.
.OD	.
30.00	.00	.
.00	.00	5.00	.00
00	.00
DO	.00
00	.00
.00	100.00
25.71	138.00
50.00
JP-04	47764-0	03/28/04	32011	.00	.00	.00	19.29	.00
DO	.00
00	.00
00	5.00
00
5	.
.00	.
.00	.
.00	.00	145.00	180.00
7P-04	47786-D	03/26/04	32012	.00	.DO	.00
00	30.00
00	.
00	.
.00	.
.OD	.
5.00	.DO	.00	.00	.00	929.00	934.00
7P-04	47763-0	03/26/04	32013	.DO	.00	.
00	.
QO	.
00	00	.00	.00	.00	.00	.00	.00	40.00	40.00
]P-D3	47005-D	03/26/04	32014	.OD	.00	.
00	.
00
30	.
00	.
.00	.00	1.00	.DO	4.00	.00	.00	56.00	85.00
]P-04	47516-D	03/26/04
04	32015
32016	.00
DO	.00
00	.
.00	.
30.00	.
.00	.00	.00	5.00	.00	.00	.00	.00
00	60.00
145
00	95.00
00
180
7P-D4
7P-04	47790-0
47759-0	03/26/
03/26/04	32017	.
.00	.
.00	.00	30.00	.00	.00	.00
00	5.00
00
5	.DO
00	.00
.00	.00
.00	.
.00	.
135.00	.
170.00
JP-04	47753-0	03/26/04	32018	.00	.00	.00
00	30.00
00
30	.00
00	.00
00	.
.DO	.
5.00	.
.00	.00	.00	.00	100.00	135.00
7P-04	47771-0	03/26/04	32019	.00	.00
00	.
00	.
00
30	.
.00	.
.00	.00	5.00	.00	.00	.00	.00	135.00	170.00
09
310
]P-04
]P-O1	47684-0
39836A-0	03/26/04
03/26/04	32020
32021	.00
.00	.
.DO	.
.00	.
.00	.00	.00	.00	50,00	.DO
00	.00
00	.00
00	.00
00	260.00
110.00	.
165.00
7P-O1	39836-0	03/26/04	32022	.00	.00	.00	.00	.00
00	.00
00	.00
00	55.00
00
5	.
.00	.
.00	.
.00	.
.00	230.00	235.00
7P-00	37983-0	03/26/04	32023	.DO	.OD	.DO	.00
00	.
00	.
DO	.
.00	.
5.00	.00	.00	.00	.00	110.00	115.00
7P-00	37982-0	03/26104	32024	.00	.OD	.00	.
00	.
00	.
00	.00	5.00	.00	.DO	.00	.00	120.00	125.00
7P-O1	41241-0	03/26/04	32025	.00	.DO	.00
00	.
00	.
OD	.
00	.00	5.00	.00	.00	.00	.00	120.00	125.00
7P-O1	41242-0	03/26/04	32026	.00	.00	.
00	.
00
30	.
00	.
.00	.00	1.00	,00	4.00	.00	.00	130.00	165.00
7P-04	47476-0	03/26/04	32027	.00	.00
00	.
00	.
00	.
.DO	.00	.00	.DO	.00	.00	.00	.00	57.00	57.00
00
160
CI-04
04	1849-0
47667-0	03/26/04
03/29/04	32028
32029	.00
.00	.
.00	.
.00	.
30.00	.00	.00	.00	5.00	.00
00	.00
00	.00
00	.00
00	125.00
120.00	.
155.00
)P-
]P-04	47826-0	03/29/04	32030	.00	,04	.OD	30.00	.OD	.00
00	.OD
00	5.00
1
00	,
00	.
4.00	.
.OD	.
.00	180.00	215.00
7P-03	47336-0	03/29/04	32031	.00	.00	.00
00	30.00
00
30	.00
D0	.
00	.
.00	.
1.00	.
.00	4.00	.00	.00	135.00	170.00
7P-04	47398-0	03/29/04	32032	.00	.00	.	.
30
00	.
00	.
00	.00	1.00	,00	4.00	.DD	.00	145.00	180.06
7P-03	46838-0	03/29/04	32033	.00
0	.00
00	.00
00	.
00
30	.
.00	.
.00	.00	1.00	.00	4.00	.00	.OD	135.00	170.00
60
160
JP-03
]P-03	46868-0
47223-0	03/29/04
03/29/04	32034
32035	.0
.00	.
,00	.
.00	.
30.00	.00	.DO	.00	1.00
1
00	.DO
OD	4.00
4
00	.00
00	.00
.00	125.00
105,00	.
140.00
7P-03	47224-0	03/29/04	32036	.00	.00	.60	30.00	.00
00	.60
00	.00
00	.
5.00	.
.00	.
.00	.
.OD	.00	170.00	205.00
7P-04	47543-0	03/29/04	32037	.00	.00	.00	30.00
00
30	.
00	.
QO	.
.00	1.00	.00	4.00	.00	.00	125.00	160.00
7P-03	46993-0	03/29/04	32038	.00	.00	.60	.
OD	.
00	.
00	.00	.00	.00	.00	.OD	.00	95.00	95.00
7P-03	47111-0	03/29/04	32039	.00	.00	.00
00	.
00	.
00	.
00	.00	40.00	.00	.00	.00	.00	83.50	125.00
)P-95	27077-0
27078
0	03/29/04
03/29/04	32040
32041	.50
50	1.00
1.00	.
75.00	.
.00	.
.00	.
.00	.00	40.00	.00	.00
00	.OD
OD	.DO
00	19B.50
213.50	315.00
255.00
7P-9S
7P-9S	-
27077A-0	03/29/04	32042	.
.50	1.00	.00	.00	.00	.OD	.00
00	40.00
00
50	.00
00	.
.00	.
.00	.
.00	260.00	310.00
7P-02	42493a-0	03/29/04	32043	.00	.00	.00	.00
OD	.00
00	.00
OD	.
.OD	.
55.00	.
.00	.00	.00	.00	120.00	175.00
]P-02	42493-0	03/29/04	32044	.00	.00
00	.06
00	.
30
00	.
.DO	.
.00	.00	.00	.00	.00	.00	.00	315.00	345.00
301
00
7P-02
JP-02	43589A-0
43589-0	03/29/04
03/29/04	32045
32046	.00
.00	.
.00	.
.00	.
.00	.00	.00	.00
0	5.00
50
00	.00
00	.00
00	.00
.00	.00
.00	296.00
90.00	.
140.00
JP-O1	40377-0	03/29/04	32047	.00	.00	.00	.00
OD	.00
00	.00
00	.0
.00	.
SS.00	.
.00	.
.00	.00	.00	145.00	200.00
JP-02	42534-0	03/29/04
04
9	32048
32049	.00
00	.00
OD	.00
.00	.
30.00	.
.00	.
.00	.00	5.00	.00	.00	.00
00	.00
00	100.00
00
65	135.00
118
00
7P-04
]P-02	47671-0
44429-0	/
03/2
03/29/04	32050	.
.00	.
.OD	.00	.00	.00	.00	.DO
DO	50.00
706
00	.00
DO	.00
44.00	.
.00	.
.00	.
9037,28	.
10687.50
Page Totals:			1.50	3.00	75.00	820.72	.00
00	.00
00	.
00	.
2860.00	.OD	444.00	10.00	.00	38162.87	41533.25
Cumula	tive Sub T	otals:		1.50	3.00	75.00	5976.86	.	.	.							
KERB COUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) -Page: 6 - By Date from 03/01/2004-03/31/2004 - Printed on: 03J31/2004 at 16:27:55 - [All Dockets Included]
/d
				O1-N	O1-o	O1-P	02	03-A	03-B	03-C	04-A	04-8	04-C	05-A	OS-B	ALL	TorAL
		Tran	Tran	CCC	CCC	CCC	89-334-410 89-334-700 89-3	34-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	OTHER	PAID
Case Number
- -------------	Date
--- --- ----	Number
------------	LEMI
---------	LEOSE
----------	OCL
----	ST TFC FEE TAB ARREST TAB	ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES	(ROW) PAID BY

7P-99	
35710A-D	
03/29/04	
32051	
.00	
.00	------
.00	----------------
.00	----------
,00	------
.00	------------
.00	-----------
100.00	-----------
.00	-----------
.00	-----------
.00	------------
.00	----------
285.00	------------------------ -----------------------
385.00
JP-04	47777-0	03/29/04	32052	.00	.00	.00	8.51	.00	.00	.00	.00	.00	.00	.00	.00	91.43	100.00
JP-04	47132-0	03/29/04	32053	.00	.00	.DO	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	129.00	164
00
JP-03	46022-0	03/29/04	32054	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	255.00	.
255.00
JP-04	47813-0	03/29/04	32055	.00	.DO	.DO	30.00	.00	.00	.00	5.00	.00	.00	.00	,00	135.00	170.00
JP-04	47792-0	03/29/04	32056	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
JP-98	33780-0	03/30/04	32057	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	47733-0	03/30/04	32069	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.OD	.00	.00	145.00	180
00
JP-04	47433-0	03/30/04	32070	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00
JP-04	47693-0	03/30/04	32080	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	,00	40.00	40.00
JP-03	47162-0	03/31/04	32081	.00	.00	.00	30.00	.00	.DO	.00	1.00	.00	4.00	.00	.00	125.00	160.00
JP-03	47126-0	03/31/04	32082	.00	,00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	95.00
					* *	* * * Reversed 03!31/2004	by F32099									
JP-04	47797-0	03/31/04	32083	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00
]P-04	47770-0	03/31/04	32084	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	170.00	205
00
JP-D4	47815-0	03/31/04	32085	.00	.00	.00	30.00	.OD	.00	.00	5.00	.OD	.00	.00	.00	125.00	.
160.00
JP-04	47827-0	03/31/04	32086	.OD	.00	.00	30.00	.00	,00	.00	5.00	.00	.00	.00	.00	265.00	300,00
JP-02	43167-0	03/31/04	32087	.00	.00	.00	.00	.OD	.00	,00	55.00	.00	.00	.00	.00	90.00	145.00
JP-02	43130-0	03/31/04	32088	.00	.00	.00	.00	.00	.00	.00	55.00	.DO	.00	.00	.00	120.00	115.00
JP-02	43130A-0	03/31/04	32089	.00	.00	.00	30.00	.00	.00	.00	SD.00	.00	.00	.00	.00	265.00	345.00
JP-O1	39538-0	03/31/04	32090	.00	.00	.00	.00	.00	.00	.DO	55.00	.00	.00	.00	.00	235.00	290.00
JP-O1	39538A-0	03/31/04	32091	.00	.00	.00	.00	.00	.00	.00	50.00	,00	.00	.00	.00	260.00	310.00
JP-00	36927-0	03/31/04	32092	.00	.OD	.00	.00	.00	.00	.00	50.00	.00	.00	.00	.00	38.00	88.00
JP-00	36928-0	03/31/04	32093	.00	.00	.00	,00	.00	.00	.00	55,00	.00	.00	.00	.00	230.00	285
00
JP-02	43910-0	03/31/04	32094	.00	.00	.00	00	.00	.00	.00	11.00	.00	44.00	.OD	.00	265.00	.
320.00
					° °	* ° * Rev	ersed 03/31/2004	by F32095									
JP-D2	43910-0	03/31/04	32095	.00	.00	.00	.00	.00	.00	.00	-11.00	.00	-44.00	.00	.00	-265.00	-320,00
*	" * Created From Reversed F32094														
JP-02	43910-0	Oi/31/04	32096	.00	.00	.00	.00	.00	.00	.00	55.00	.00	.00	.00	.00	265.00	320.00
)P-O1	39606-0	03/31/04	32097	.00	.00	.OD	.00	.00	.00	.00	55.00	.00	.DO	.00	.00	110.00	165,00
JP-O1	39606A-0	03/31/04	32098	.00	.00	.OD	.00	.00	.00	.00	SO.DO	.00	.00	.00	.00	260.00	310.00
]P-03	47126-0	03/31/04	32099	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	-95.00	-95.00
* °	* * Created From Reve	rsed F32082														
]P-03	47126-0	03/31/04	32100	.00	,00	.00	.OD	.00	.00	.00	.00	.00	.00	,00	.00	75.00	75.00
JP-04	47791-0	03/31/04	32101	.00	.00	.00	30.00	.DO	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00
Page T	otals:			,00	.00	.00	338.57	.00	.00	.00	676.00	.00	4.00	.00	.DO	4038.43	5057.00
Report	Totals -	Details Section:	1.50	3.00	75.00	6315.45	.00	.00	.00	3536.00	.00	448.00	10.00	.00	42201.30	52590.25
KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:28:15 - [All Dockets Included] 1~
				06-A	06-s	06-c	06-D	07	OS	09	10	11-A	it-e	12-A	12-R	13	ALL	TOTAL
		Tran	Tran 89-334-111	89-334-111 8	9-334-111 89-334-111 89-33	4-310 10-	343-303	10-343-303	10-343-303	10-345-203 10-	345-203	10-342-303	10-342-303	10-340-252	OTHER	PAID
Cas
-------	e Number
--------	Date	Number MC
-------------	FINE
----	MC FINE
-----	MC FINE MC	FINE TIM	E PMT	TRAFFIC	DSC	DISMISSAL	CO. ARREST CO.	ARREST	FINE - DOS	FINE	CONSTABLE	FEES	(ROW)

JP-03	
47252-0	
03/02/04	
31710	
.DO	
00	-------------
.00	-----------
.00	---------
.00	--------
3.00	-----------
.00	----------
.00	------
.00	-----
.00	-------
.00	-----
65.00	-------------
.00	-----------
82.00	--------------------------------------------
150.00
JP-04	47403-0	03/02/04	31711	.00	,00	.00	.DO	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47366-0	03/02/04	31712	.00	,00	.00	.00	.DO	3.00	.00	.00	.00	.00	.00	15.00	.00	82.00	160.00
JP-03	46938-0	03/02/04	31713	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	47392-0	03/02/04	31114	.00	.00	.00	.00	.00	3.00	.00	,OD	.00	.00	.00	SD.00	.00	82.00	135.00
JP-03	47429-0	03/02/04	31715	.DO	.00	.00	.00	.OD	3.00	.00	.00	.00	.00	.00	200.00	.00	62.00	285.00
JP-03	46917-0	03/02/04	31716	.00	,00	.DO	.00	.00	3.00	,00	.00	.00	.00	.00	75.00	.00	82.00	160.00
7P-03	46637-0	03/02/04	31717	.00	,00	.00	.00	.OD	3.00	10.00	.00	.00	.00	.DO	.00	.00	82.00	95.00
JP-03	47030-0	03/02/04	31718	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47470-0	03/02/04	31719	.00	,00	.00	.DO	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47471-0	03/02/04	31720	.00	.00	.00	.00	.00	3.00	.00	.00	,00	.00	.00	120.00	.OD	82.00	205.00
7P-04	47349-0	03/02/04	31121	.00	,00	.00	.00	.00	3.00	.00	.00	,00	.00	.00	SS.DO	.00	82.00	140.00
JP-04	47350-0	03/02/04	31722	.00	,00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	100.00	.00	182.00	285.00
JP-03	46869-0	03/02/04	31723	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-03	46141-0	03/02/04	31724	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.50	.00	.00	67.50
JP-04	41363-0	03/02/04	31725	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47353-0	03/02/04	31726	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.DD	82.00	170.00
JP-04	47460-0	03/02/04	31727	.DO	.00	.00	.00	.DO	3.OD	10.00	.00	.00	.00	,OD	.DO	.00	82.00	95.00
JP-03	47241-0	03/02/04	31728	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.DO	.DO	82.00	95.00
JP-03	46233-0	03/02/04	31729	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	94.00	,00	.OD	94,00
7P-04	47636-0	03/04/04	31130	.00	.00	.00	.00	.00	3.00	.00	.00	,00	.00	.00	200.00	.00	82.00	285.00
JP-04	47646-0	03/04/04	31731	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	,00	50.00	.00	52.00	102.00
JP-04	47352-0	03/04/04	31732	.00	.00	.00	.00	.00	3.00	10.00	.00	00	.00	.00	.00	.00	82.00	95.00
JP-03	47303-0	03/04/04	31733	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
7P-03	47317-0	03/04/04	31134	.OD	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.DO	.00	.00	82.00	95.00
JP-04	47454-0	03/04/04	31735	.00	.00	.OD	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
7P-03	47275-0	03/04/04	31136	.00	.00	.00	.00	.OD	3.00	10.00	.00	,00	.00	.00	.00	.00	82.00	95.00
JP-03	47326-0	03/04/04	31737	.00	.00	.00	.00	.00	3,00	10.00	.DO	00	.00	.00	.00	.00	82.00	95.00
JP-04	47426-0	03/04/04	31138	.00	.00	.00	.00	.00	3.00	10.00	.DO	,OD	.OD	.00	.00	.00	82.00	95.00
JP-D4	47361-0	03/04/04	31739	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-04	47707-0	03/04/04	31740	.00	.DO	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	55.00	.00	77.00	140.00
JP-03	47256-0	03/04/04	31741	.00	.00	.00	.00	.00	3.00	10.00	.00	.OD	.00	.00	.00	.00	82.00	95.00
JP-03	47328-0	03/04/04	31142	.OD	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-03	47283-0	03/04/04	31]43	.OD	.00	.OD	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47351-0	03/04/04	31144	.00	.00	.OD	.00	.00	3.00	10.00	.00	.00	.00	.00	.DO	.00	82.00	95.00
JP-04	47521-0	03/04/04	31745	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.DO	.OD	82.00	95.00
]P-03	47153-0	03/04/04	31746	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.DO	.00	82.00	95.00
JP-04	47411-0	03/04/04	31147	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47400-0	03/04/04	31748	.00	.00	.00	.00	,00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47492-0	03/04/04	31749	.00	.00	.00	.OD	.00	3.00	10.00	.00	5.00	.DO	.00	.00	.00	77.00	95.00
JP-04	47487-0	03/04/04	31750	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47360-0	03/04/04	31751	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
					* °	* * * Reversed	03/04/2004	by F3176	5									
7P-04	47439-0	03/04/04	31152	.00	.00	.00	.00	.00	3.00	10.00	.00	5,00	.00	.00	.00	.DD	77.00	95.00
JP-04	47616-0	03/04/04	31753	.00	.00	.00	.00	.00	3,00	10.00	.00	5.00	.00	.00	.00	.DO	77.00	95.00
JP-04	47360-0	03/04/04	31765	.00	.00	.00	.00	.00	-3.OD	-10.00	.00	.00	.DO	,00	.00	.00	-82.00	-95.00
° * * "	* Created From Reve	rsed F31751															
CI-03	1816-0	03/05/04	31754	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
					* *	° ' * Reversed	03/05/2004	by F3115	S									
CI-03	1816-0	03/05/04	31755	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	-S.OD	-5.00
* " * *	* Created From Reve	rsed F31754															
CI-03	1816-0	03/05/04	31756	.00	.00	.00	.00	.OD	.OD	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
JP-04	47686-0	03/05/04	31757	.00	.00	.00	.00	.00	.OD	.OD	.00	.00	.OD	.00	.00	.00	40.00	40.00
)P-04	47648-0	03/08/04	31758	.00	.00	.00	.00	.00	3.OD	.00	.00	.DO	.00	.00	75.00	.00	82,00	160.00
JP-04	47649-0	03/08/04	31159	.OD	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	195.00	.00	82.00	280.00
JP-02	43835-0	03/08/04	31760	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	.00	.00	.00	20.00
JP-02	43836-0	03/08/04	31761	.00	.00	.00	.00	.00	1.63	.00	.00	55.00	.00	.00	.00	.00	23.37	80.00
)P-04	47660-0	03/09/04	31762	.00	.00	.00	.00	.00	.IX1	.OD	.00	.00	.00	.DO	73.00	.00	52.00	125.00
JP-04	47623-0	03/10/04	31763	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	55.00	.00	77.00	140.00
JP-04	47624-0	03/11/04	31764	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00
JP-04	47360-D	03/11/04	31166	.00	.00	.00	.00	.DO	3.00	.00	.00	.00	.00	.DO	75.00	.00	82.00	160.00
JP-04	47673-0	03/12/04	31767	.00	.OD	.OD	.00	.DO	3.00	.00	.00	.00	.00	.DO	50.00	.00	82.00	135.00
7P-04	47726-0	03/12/04	31168	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.DO	50.00	.00	82.00	135.00
7P-D4	47686-0	03/12/04	31769	.00	.00	.00	,00	.DO	.00	.00	.00	.00	.00	.DO	.DO	.00	25.00	25.00
]P-04	47767-0	03/12/04	31770	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.DO	.00	.00	.00	.00
]P-D3	41114-0	03/12/04	31773	.DO	.00	.00	.00	.DO	.00	.00	.00	40.00	.00	.00	.00	.00	47.00	87.00
]P-04	41741-0	03/15/04	31774	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	15.00
JP-43	47270-0	03/15/04	31775	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
Page Totals:			.00	.00	.00	.OD	.OD	142.63	240.00	.00	120.00	.00	20.00	2289.50	.00	4198.37	7010.50
Cumulative sub Totals:		.00	,00	.00	.OD	.OD	142.63	240.00	.DO	120,00	.00	20.00	2289.50	.00	4198.37	7010.50
KERB COUNTY Payment Register (2004-3 MONTNLV REPORT - Details Section) - Page: 2 - By Date From 03/01/2004-03/31/2004 -Printed on: 03/31/2004 at 16:28:15 - [All Dockets Included]

				
06-A	
06-B	
06-C	
06-D	--------
07	---------
OS	-----------
09	---------
10	-----------------------------------------------------------------------------------------------r-=====
11-a 11-B 12-A 12-B 13 ALL TOTAL
		Tran	Tran 89-334	-111	89-334-111	89-334-111 89-334-111	89-334-310	10-343-303	10-343-303	10-343-303	10-345-203	1D-345-203	10-342-303	10-342-303	10-340-252	OTNER	PAID
Case Number	Date
- --------	Number MC
--------------	FINE	MC FINE	MC FINE MC	FINE	TIME PMT	TRAFFIC	DSC	DISMISSAL	CO. ARREST	CO. ARREST	FINE - DOS	FINE	CONSTABLE	FEES	(ROW)


JP-03	

47340-0	

03/15/04	-

31776	-----

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

.OD	-----------------

.DO	-----

.00	-

.00	

3.00	
-----------
.00	
-----------
.00	
----------
.OD	
------------
.00	
-----------
.00	
----------
80.00	
-------------
,00	
----------
82.00	
--------------------------------------------
165.00
JP-D3	47341-0	03/15/04	31717	.00	.00	.00	.00	.00	3.00	.00	.00	,00	.00	.00	105.00	.00	82.00	190.00
JP-03	41143-0	03/15/04	31718	.00	.00	.DO	.00	.00	3.00	.00	.00	.00	.00	.00	200.00	.00	82.00	285.00
JP-03	47144-D	D3/1S/04	31719	.00	.00	.00	.00	.00	3.00	.DO	.OD	.00	.00	.00	50.00	.00	82.00	135.00
]P-03	47302-0	03/18/04	31780	.00	.00	.00	.00	,00	3.00	.00	.00	.DO	.00	.00	85.00	.00	82.00	170.00
]P-D3	47179-0	03/15/04	31761	.00	.00	.00	.00	.00	3.00	.DO	.OD	.OO	.00	,00	50.00	.00	82.00	135.00
JP-03	46983-0	03/15/04	31182	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	82.00	SS.00
JP-03	47259-0	03/18/04	31783	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
7P-04	47377-0	03/18/04	31184	.00	,00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-03	45943-0	03/18/04	31785	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	74.00	.00	.00	14.00
JP-04	47402-0	03/15/04	31186	.00	.00	.00	.00	.00	3.00	.00	.00	.OD	.00	.00	75.00	,00	82.00	160.00
JP-03	47331-0	03/15/04	31787	.00	.00	.00	.00	.DO	3.00	10.00	.00	.00	.00	.DO	.00	.00	82.00	95.00
JP-04	47430-0	03/15/04	31788	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
]P-03	41327-0	03/18/04	31789	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	47371-0	03/18/04	31790	.00	.00	.00	.00	.00	3.00	.00	.00	.00	,00	.DO	75.00	.00	82.00	160.00
JP-03	47244-0	03/18/04	31791	.00	.00	.00	.DO	.00	3.00	.00	.00	.OD	.00	.DO	95.00	.00	82.00	180.00
JP-03	47128-0	03/15/04	31792	.00	.00	.00	.00	.00	3.00	.00	.00	.OD	.00	.D0	130.00	.00	82.00	215.00
]P-04	47431-0	03/15/04	31793	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	145.00	.00	52.00	200.00
JP-04	41356-0	03/15/04	31194	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	47308-0	03/15/04	31195	.00	.00	.00	.OD	.00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	150.00
7P-D3	41309-0	03/15/04	31796	.00	.OD	.00	.00	.00	3.00	.00	.00	.00	.00	.00	45.00	.00	82.00	130.00
]P-O1	41525-0	03/15/04	31797	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.00	,00	98.00	175.00
lP-O1	41525A-D	03/15/04	31798	.00	.00	.00	.00	.00	3.OD	.00	.00	,00	.00	.00	214.00	.00	93.00	310.00
CI-04	1838-0	03/15/04	31799	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62. DD	62.00
JP-03	47216-0	03/18/04	31800	.00	.00	.00	.00	.00	3.00	.00	.OD	.00	.00	.00	85.00	.00	82.00	170.00
					*	° * * ° Reversed	03/15/2004 6y F3	1801									
JP-03	47216-0	03/15/04	31801	.00	.00	.00	.00	.00	-3.00	.DO	.00	.00	.00	.00	-88.00	.00	-62.00	-170.00
° ~ °	~ ~ Create	d From Reversed F31800															
JP-03	47216-0	03/15/04	31802	.00	.00	.00	.00	.00	3.00	.00	.00	.00	,00	.00	75.00	.00	82.00	160.00
JP-03	46575-0	03/15/04	31803	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	.00	.00	95.00
JP-03	47217-0	03/18/04	31804	.00	.00	,00	.00	.00	3.00	10.00	.00	.00	.00	.DO	.00	.00	82.00	95.00
JP-04	47523-0	03/18/04	31805	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-03	41329-0	03/18/04	31806	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60.00	60.00
JP-04	47553-0	03/15/04	31807	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-03	47005-0	03/15/04	31808	.00	.DO	.00	.00	,00	3.00	.00	.00	.00	.00	.00	10.00	.00	32.00	45.00
JP-04	47564-0	03/18/04	31809	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-99	35673-0	03/18/04	31810	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	49.75	.00	97.25	150.00
JP-04	47577-0	03/18/04	31811	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.OO	82.00	160.00
JP-D3	47042-0	03/15/04	31812	.00	.DO	.DO	.00	.00	.00	.00	.00	.00	.DO	.00	7.20	,00	92.80	100.00
JP-04	47558-0	03/15/04	31813	.00	.DO	.00	.00	.00	3.00	.00	.00	,00	.00	.00	75.00	.00	82.00	160.00
JP-04	41580-0	03/15/04	31814	.00	.DO	.DO	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-D2	43489-D	03/16/04	31815	.00	.00	.DO	.00	.00	3.00	.00	.00	.00	.00	.OO	74.00	.00	98.00	175.00
JP-02	43489A-D	03/16/04	31816	.00	.00	.00	.00	.QO	3.00	.00	.00	.DO	.00	.00	215.00	.00	127.00	345.00
]P-03	44967-0	03/16/04	31817	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	194.00	.00	98.00	295.00
]P-00	38690A-D	03/16/04	31818	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	214.00	.00	93.00	310.00
JP-00	38690-0	03/16/04	31619	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	64.15	.DO	97.25	165.00
JP-03	44901-0	03/16/04	31820	,00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	84.00	.00	50,00	159.00
]P-O1	40885-0	03/16/04	31821	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	,00	84.00	.00	50,00	159.00
]P-02	43985-0	03/16/04	31822	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	74.00	.00	50.00	149.00
JP-00	36742-0	03/16/04	31823	.00	.00	.00	.00	.00	3.00	,00	.00	.DO	.00	.00	154.75	.00	97.25	288.00
JP-00	36742A-0	03/16/04	31824	.00	.00	,00	.00	.00	3.00	.00	.00	.00	.00	.00	214.00	.00	93.00	310.00
]P-00	37973-0	03/16/04	31825	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	154.75	.OD	97.25	288.00
JP-00	37973A-0	03/16/04	31826	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	204.75	.00	92.25	300.00
7P-03	45560-0	03/16/04	31827	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.00	.00	98.00	175.00
JP-03	45S60A-0	03/16/04	31828	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	215.00	.00	127.00	345.00
JP-03	47254-0	03/16/04	31829	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	15.00	.00	82.00	160.00
7P-04	47595-0	03/16/04	31830	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.00	.00	80.00	.OD	82.00	165.00
JP-04	47608-0	03/16/04	31831	.00	.00	.00	.00	.00	3.00	.OD	.00	.00	.00	.00	105.00	.00	82.00	190.00
JP-03	47197-0	03/16/04	31832	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.00	.00	145.00	.00	52.00	200.00
JP-03	46850-0	03/16/04	31833	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	LS0.00
7P-04	47635-0	03/16/04	31834	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	200.00	.00	82,00	288.00
JP-04	41713-0	03/16/04	31835	.00	.00	.00	.00	.00	3.00	.00	.00	S.DD	.00	.00	75.00	.00	77.00	160.00
JP-04	4]680-0	03/16/04	31836	.00	.OD	.00	.00	,00	3.00	.00	.00	.00	.00	.00	80.00	.00	82.00	168.00
JP-04	47711-0	03/16/04	31837	.00	.00	.00	.00	.00	3.00	.00	.00	.OD	.00	.00	50.00	.00	82.00	135.00
JP-04	47710-0	03/16/04	31838	.00	.00	.00	.DD	.00	3.00	.00	.00	.00	.00	.DO	50.00	.00	82.00	135.00
JP-04	47622-0	03/16/04	31839	.00	.DO	.00	.00	,00	3.00	.00	.00	5.00	.00	.00	235.00	.00	77.00	320.00
]P-04	47519-0	03/16/04	31840	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	75.00	.00	82,00	160.00
JP-04	47554-0	03/16/04	31841	.00	.00	.00	.00	.DO	3.00	.00	,00	.00	.00	.00	45.00	.00	82,00	130.00
Page Totals:			.00	.00	.00	.00	75.00	168.00	40.00	.00	10.00	.00	.00	5804.95	.00	5095.05	11193.00
Cumulative Sub Totals:		.00	.00	.00	.00	75.00	310.63	280.00	.OD	130.00	.00	20,00	8094.45	.00	9293.42	18203.50
KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 3 - By Date Fran 03/01/2004-03/31/2004 -Printed on: 03/31/2004 at 16:28:15 - [All Dockets Included] ~~
				06-A	06-8	06-C	06-D	07	D8	09	10	11-A	11-B	12-A	12-8	13	ALL	TOTAL
		Tran	Tran 89-334-111	89-334-111 8	9-334-111 69-33	4-111	89-334-310 10	-343-303 10-	343-303	10-343-303	10-345-203	10-345-203	10-342-303	10-342-303	10-340-252	OTHER	PAID
C
-----	ase Number
-----------	Date
---------	Number MC
-------	FINE
-----	MC FINE
---------
--	MC FINE MC	FINE	TIME PMT	TRAFFIC	DSC	DISMISSAL	CO. ARREST	CD. ARREST	FINE - DOS	FINE	CONSTABLE	FEES	(ROW)

JP-04	
47516-0	
03/16/04	
31842	
.00	-	-----------
.00	
.00	---
.00	------------
3.00	--------
.00	-----------
.00	-----------
,00	-----------
.00	----------
.00	-----------
85.00	------------
.00	-----------
82.00	---------------------------------------------
170.00
]P-04	47563-0	03/16/04	31843	.00	.00	.00	.DO	.00	3.00	.00	.00	.OD	.00	.00	200.00	.00	82.00	285.00
JP-04	41499-0	03/16/04	31844	.00	.OD	.00	.DO	.00	3.00	.00	.00	.00	.00	.00	15.00	.00	62.00	160.00
JP-04	47609-D	03/16/04	31845	.00	.00	.00	.DD	.00	3.00	.00	.00	.00	.00	.00	130.00	.00	62.00	215.00
JP-04	47567-0	03/16/04	31846	.00	.00	.00	.DO	.00	3.00	.00	.00	.OD	.00	.00	95.00	.00	82.00	180.00
JP-04	47555-0	03/16/04	31847	.00	.00	.00	.00	.00	3.00	.OD	.00	.00	.DO	.00	55.00	.00	62.00	140.00
7P-04	41572-0	03/16/04	31848	.00	.00	.00	.DO	.00	3.00	.00	.OD	.OD	.00	.00	60.00	.00	62.00	145.00
7P-04	47520-0	03/16/04	31649	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.00	.00	15.00	.00	82.00	160.00
JP-04	47512-0	03/16/04	31850	.00	.00	.OD	.00	.DO	3.00	.00	.OD	.00	.00	.00	50.00	.00	82.00	135.00
JP-03	41261-0	03/16/04	31851	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-04	47528-0	03/16/04	31852	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.DO	120.00	.00	82.00	205.00
JP-04	47511-0	03/16/04	31853	,00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-Oi	47311-0	03/16/04	31854	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.DO	200.00	.00	82.00	285.00
JP-04	47458-0	03/16/04	31855	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.OD	.OD	SD.00	.00	82.00	135.00
JP-04	47464-0	03/16/04	31856	.00	,00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47513-0	03/16/04	31857	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	,00	.DO	130.00	.00	82.00	215.00
JP-03	47200-0	03/16/04	31858	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	50,00	.00	82.00	135.00
JP-03	47227-0	03/16/04	31859	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
]P-04	47540-0	03/16/04	31860	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47526-0	03/16/04	31861	,00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00	.00	82.00	165.00
JP-04	47568-0	03/16/04	31862	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	47199-0	03/16/04	31863	.DO	.00	.DO	.00	.00	3.00	.DO	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47519-0	03/16/04	31864	.00	.00	.00	.00	.00	3.OD	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47560-0	03/16/04	31865	.00	.00	.00	.OD	.DO	3.00	10.00	.00	.00	.00	.00	.00	.00	82,00	95.00
JP-04	47578-0	03/16/04	31866	.00	.00	.00	.00	.00	3.OD	.OD	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	46840-0	03/16/04	31867	.DO	.00	.00	.00	.00	,00	.00	.00	.OD	.00	.00	15.00	.00	,00	75.00
JP-04	47559-0	03/16/04	31868	.00	.00	.00	.00	.00	3.OD	.00	.00	.00	.00	.00	75.00	.DO	82.00	160.00
JP-03	47169-0	03/17/04	31869	.00	.00	.00	.00	.00	3.00	.00	.OD	.OD	.00	.00	200.00	.DO	62.00	285.00
JP-03	46814-0	03/11/04	31870	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.00	.00	.00	85.00
JP-04	47572-0	03/17/04	31871	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	135.00	.OD	.00	135.00
JP-04	47756-0	03/17/04	31872	,00	.00	.00	.00	.00	1.50	.00	.00	.00	.00	.00	.00	.00	78.50	80.00
JP-02	44609-0	03/17/04	31813	.00	.00	,00	.00	.DO	3.00	.00	.DO	.00	.00	.00	44.00	.00	48.00	95.00
7P-04	41773-0	03/17/04	31874	.00	22.50	.00	.00	.00	3.00	.00	.00	.00	.OD	.00	22.50	.00	52.00	100.00
					* *	* * * Reversed	03/17	/2004 by F31875									
JP-04	47773-0	03/17/04	31875	.00	-22.50	.00	.00	.00	-3.00	.00	.00	.00	.00	.DO	-22.50	.00	-52.00	-100.00
* *	* * Create	d From Reve	rsed F31B74															
JP-04	47773-0	03/17/04	31876	,00	22.50	.00	.00	.OD	3.00	.00	.00	.00	.00	.00	22.50	,00	52.00	100.00
JP-04	47653-0	03/17/04	31871	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.DO	65.00	.00	82.00	150.00
JP-03	46966-0	03/17/04	31878	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.OD	.00	75.00	.00	82.00	160.00
JP-04	47678-0	03/17/04	31879	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	85.00	.00	82.00	170.00
JP-03	46903-0	03/17/04	31880	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95.00	.00	82.00	180.00
JP-02	43393-0	03/17/04	31881	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.00	.00	98.00	175. D0
JP-02	43393A-0	03/17/04	31882	.00	,DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	215.00	.00	127,00	345.00
JP-02	42457-0	03/17/04	31883	.00	.00	.00	,00	.00	3.00	.00	.00	.00	.00	.00	44.00	.00	98.00	145.00
JP-02	42458-0	03/17/04	31884	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	194.00	.00	98.00	295.00
JP-02	42457A-0	03/17/04	31885	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	215.00	.00	127,00	345.00
JP-02	42160-0	03/17/04	31886	.00	.00	.00	.00	.00	3.00	,OD	.00	.00	.DO	.00	194.00	.00	98.00	295.00
JP-02	42161-0	03/17/04	31887	.00	.00	.00	.DD	.00	3.00	.00	.OD	.OD	.DO	.00	44.00	.OD	98,00	145.00
7P-02	42160A-D	03/17/04	31888	.00	.00	.00	.DO	.00	3.00	.00	.00	.OD	.00	.00	215.00	.00	127,00	345.00
JP-03	45107-0	03/17/04	31889	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	89.00	.00	98,00	190.00
7P-03	45108-0	03/17/04	31890	.00	.00	.DO	.00	.00	3.00	,00	.OD	.00	.00	.00	194.00	.00	98,00	295.00
7P-03	45107A-0	03/17/04	31891	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	215.00	.00	127.00	345.00
JP-O1	39939-0	03/17/04	31892	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	64.75	.00	91.25	165.00
JP-O1	39939A-0	03/17/04	31893	.00	,00	.00	.00	.00	3.00	.00	.00	.DO	.00	.00	214,00	.00	93.00	310.00
JP-02	43506-0	03/11/04	31894	.00	.00	.00	.00	25.00	.00	.00	.00	,DO	.00	.00	74.00	.DO	50.00	149.00
JP-02	44493-0	03/11/04	31895	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	84.00	.DO	98.00	210.00
JP-02	44660-0	03/11/04	31896	.00	.00	.00	.00	25.00	3.00	.00	,00	.00	.00	.00	200.00	.00	98.00	326.00
JP-03	47281-0	03/17/04	31891	,00	.00	.00	.00	,00	3.00	.00	.DO	.00	.00	.00	200.00	.OD	82.00	285.00
JP-04	47654-0	03/17/04	31698	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	15.00	.00	82.00	160.00
JP-04	47482-0	03/17/04	31899	.00	.00	.00	.00	.00	.00	,00	,00	3.50	.00	.00	.00	.00	70.00	73.50
					* *	* * * Reversed	03/17/2004 by F3193	4									
JP-04	47735-0	03/17/04	31900	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00	.00	82,00	165.00
JP-04	41676-0	03/17/04	31901	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	75.00	.00	77,00	160.00
					* *	* * * Reversed	03/17/2004 by F3190	2									
JP-04	47676-0	03/17/04	31902	.00	.00	.00	.00	.00	-3.00	.OD	.00	-5.00	.00	.00	-75.00	.00	-77,00	-160.00
* * *	* * Created From Reve	rsed F31901															
JP-04	47616-0	03/17/04	31903	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	77.00	95.00
JP-04	41655-0	03/17/04	31904	.00	.00	.00	.00	.00	3.00	10.00	.00	.DO	.00	.00	,00	.00	82,00	95.00
Page totals:			.DO	22.50	.00	.00	75.00	160.50	30,00	.00	8.50	.00	.00	5726.25	.00	4825,75	10848.50
Cumulative sub Totals:		.00	22.50	.00	.00	150.00	471.13	310,00	.00	138,50	.00	20.00	13820.70	.00	14119.17	29052.00
KERB COUNTY Payment ReglSter (2004-3 MONTHLY REPORT - Detd11S 52Ct10n) - Page: 4 - By Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16;28:15 - [all Dockets Included]
a
				06-a	06-8	06-C	- - --06-D	---- ---0~	--------08 =__	-----09	--=====1Q ===	==11°A ===	===11-8	======12-A	======12-6=	========13=	=======ALL -	====TOTAL =__________________________ _____
		Tran	Tran 89-	334-111	89-334-111 89-	334-111	89-334-111	89-334-310	10-343-303 10-	343-303	10-343-303 10-	345-203 10-	345-203	10-342-303	10-342-303	10-340-252	OTHER	PAID
Cas
- -----	e Number
---------	Date
----------	Number
------------	MC FINE
--------	MC FINE
----	MC FINE	MC FINE	TIME PMT	TRAFFIC	DSC	DISMISSAL CO.	ARREST CO.	ARREST	FINE - DOS	FINE	CONSTABLE	FEES	(ROW)

JP-03	
46022-0	
03/17/04	
31905	
50.00	----------
.OD	--------
.00	-----------
.00	-----------
.00	--------------
.00	--------
.00	---- -
.00	-----------
.00	-------
.00	------------
.OD	-----------
50.00	-----------
.00	-----------
,00	---------------------------------------------
100.00
JP-04	47625-0	03/17/04	31906	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	BS.OD	.00	17.00	110.00
]P-04	47545-0	03/11/04	31907	.00	.DO	.DO	.00	.00	3.00	.00	.DO	.00	.00	.00	120.00	.00	82.00	205.00
JP-D3	46494-0	03/17/04	31908	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	.00	.00	65.00
7P-03	46261-0	03/17/04	31909	.DO	.00	.00	.00	.00	3.OD	10.00	.00	.00	.00	.00	.00	.00	48.00	61.00
7P-04	47657-0	03/17/04	31910	.00	.00	.00	.00	,00	3.00	.00	.DO	.00	.00	.00	75.00	.00	62.00	160.00
7P-04	47418-0	03/11/04	31911	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47500-0	03/17/04	31912	.00	.00	.DO	.00	.00	3.00	.00	.DO	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47461-0	03/17/04	31913	.00	.00	,00	.00	.00	.00	.00	.00	.00	.OD	.00	103.00	.00	52.00	155.00
)P-04	47672-0	03/17/04	31914	.00	.00	.00	.00	.00	3.00	.OD	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-03	46850-0	03/17/04	31915	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	20.00	.00	,00	20.00
JP-03	46851-0	03/17/04	31916	.00	.00	.00	,00	.00	3.00	.00	.00	.OD	.00	.00	4S. D0	.00	82.00	130.00
JP-04	47652-0	03/17/04	31917	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	150.00
JP-04	47631-0	03/17/04	31918	.00	,00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47666-0	03/17/04	31919	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.00	,OD	95.00	.OD	82.00	180.00
JP-04	47158-0	03/17/04	31920	.00	.00	.OD	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-03	46705-0	03/17/04	31921	.00	.00	.DO	.00	.00	.00	.00	.00	,00	.00	.00	75.00	.00	.00	75.00
JP-02	44268-0	03/17/04	31922	.00	.00	.00	.DO	,00	3.00	.00	.00	.00	.00	.00	94.00	.00	48.00	145.00
]P-04	47718-0	03/11/04	31923	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00
JP-04	47407-0	03/17/04	31924	.00	.00	.00	.00	.00	3.00	10.00	.DO	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47682-0	03/11/04	31925	.00	.00	.00	.DO	.00	3.00	.00	.00	.00	.00	.00	130.00	.00	82.00	215.00
1P-04	47585-0	03/17/04	31926	.00	.00	.00	.DO	.00	3.00	.00	,00	.00	.00	.OD	75.00	.00	82.00	160.00
]P-03	47381-0	03/11/04	31921	.00	.00	.00	.00	.00	3.00	.00	.00	.00	,OD	.OD	15.00	.00	82 .DO	160.00
]P-03	47168-0	03/17/04	31928	.00	.00	.DO	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	,00	82.00	95.00
JP-03	46614-0	03/11/04	31929	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.OD	40.00	.00	77.00	125.00
7P-04	47674-0	03/17/04	31930	.00	.OD	.00	.00	,00	3.OD	.DO	.00	5.00	.00	.OD	65.00	.OD	77.00	150.00
7P-04	47686-0	03/17/04	31931	.00	.OD	.DO	.00	.00	3.00	.DO	.DO	5.00	.00	.00	5.00	.00	12.00	25.00
JP-D4	47793-0	03/11/04	31932	.00	.00	.00	.00	.00	.00	.DO	.OD	.00	.OD	.OD	.00	.DO	-40.00	-40.00
7P-04	47482-0	03/17/04	31934	.00	.OD	.00	.00	.00	.00	.DO	.00	-3.50	.00	.00	.00	.00	-30.00	-33.50
* ' = *	° Created From Reversed F31899															
JP-D4	41482-0	03/17/04	31935	.00	.OD	.00	,00	.00	.00	.00	.00	3.50	.00	.00	.00	.00	70.00	73.50
JP-03	47276-0	03/18/04	31936	.00	.00	.00	.00	.00	3.00	.DO	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	46969-0	03/18/04	31937	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	150.00
JP-04	47594-0	03/18/04	31938	.00	.00	.00	,00	.00	3.00	.00	.00	.00	.00	.00	110.00	.00	52.00	165.00
JP-03	46971-0	03/18/04	31939	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	150.00
JP-04	47736-0	03/18/04	31940	.00	.00	.00	.00	.00	3.00	.00	.00	.OD	.00	.00	120.00	.00	82,00	205,00
JP-03	45905-0	03/18/04	31941	.00	.00	.00	.00	.00	3.00	.00	.00	.00	,00	.00	14.00	.00	48.00	125.00
JP-04	47661-0	03/18/04	31942	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95.00	.00	82.00	180.00
7P-04	47637-0	03/18/04	31943	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00	.00	82.00	165.00
JP-04	47610-0	03/18/04	31944	.OD	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	95.00	.00	82.00	180.00
JP-03	46991-0	03/18/04	31945	.00	.00	.00	.00	4.54	3.00	.00	.00	.00	.00	.00	47,50	.00	23.71	78.75
JP-04	47607-0	03/18/04	31946	.00	.00	,00	.00	.OD	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47650-0	03/18/04	31947	.00	.00	.00	.DO	,00	3.00	.00	.00	.00	.00	,00	200.00	.00	82.00	285.00
JP-03	47237-0	03/18/04	31948	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
7P-04	47664-0	03/18/04	31949	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-04	47724-0	03/18/04	31950	.00	.00	.00	.00	.00	3.00	.OD	.DO	.00	.00	.00	75,00	.00	82.00	160.00
JP-04	47598-0	03/18/04	31951	.00	.00	.DO	.00	.00	3.00	.00	.00	.00	.00	.00	120.00	.00	82.00	205.00
JP-03	46599-0	03/18/04	31952	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	65.00	.00	.00	65.00
JP-04	47754-0	03/18/04	31953	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	150.00
JP-04	47755-0	03/18/04	31954	.00	.00	.00	.OD	.00	3.00	.DO	,00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47656-0	03/18/04	31955	.00	.00	.00	.00	.DO	3.00	10.00	.00	.00	,00	.00	.00	.00	62.00	95.00
JP-04	47582-0	03/18/04	31956	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47750-0	03/18/04	31957	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	77.00	95.00
JP-03	46943-0	03/18/04	31958	.DO	.00	.00	.00	6.66	.00	.DO	.00	.00	.00	.00	.00	.00	13.34	20.00
JP-03	47255-0	03/18/04	31959	.00	.OD	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	47695-0	03/18/04	31963	.00	.00	.00	.00	.00	.00	.00	.00	35.00	.00	.00	.00	.00	67.00	102.00
JP-04	47799-0	03/19/04	31964	.00	.00	.00	.00	.00	,00	.DO	.00	.00	.00	.00	7.20	.00	92.80	100.00
JP-03	46598-0	03/19/04	31965	.00	.OD	.00	.00	.00	3.00	,00	.00	.00	.00	.00	75.00	.00	82.00	160,00
JP-04	47669-0	03/19/04	31966	.00	.00	.00	,00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
7P-03	47285-0	03/22/04	31967	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
1P-04	47727-0	03/22/04	31969	.00	.00	.00	.OD	.00	3.00	.00	,00	.00	.00	.DO	50.00	.00	82. D0	135.00
]P-04	47645-0	03/22/04	31970	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00
CI-04	1832-0	03/22/04	31971	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	67.00	67.00
CI-04	1833-0	03/22/04	31972	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	72.00	72.00
CI-04	1834-0	03/22/04	31973	.00	.00	.00	.00	.00	.DO	.00	.00	.00	,00	.00	.00	.00	72.00	72.00
CI-D4	1835-0	03/22/04	31974	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	57.00	57.00
CI-04	1836-0	03/22/04	31975	.00	.00	.00	.00	.OD	.00	.00	,00	.00	.00	.00	.00	.00	57.00	57.00
CI-04	1837-0	03/22/04	31976	.00	.00	.00	.DO	.OD	.OD	.00	.DO	.00	.00	.00	.00	.00	57.00	57.00
Page Totals:			50.00	.00	.00	.00	11.20	135.00	60.00	.00	60.00	.00	.00	3460.70	.00	4016.85	7793.75
Cumulati	ve Sub totals:		50.00	22.50	.DO	.00	161.20	606.13	370.00	.00	198.50	.00	20.00	17281.40	.00	18136.02	36845.75
KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: S - By Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:26:15 -fall Dockets Inctuded~
i~
				06-A	06-B	06-C	06-D	07	08	09	10	11-A	11-8	12-A	12-B	13	ALL	TDTAL
		Tran	Tran	89-334-111	89-334-111	69-334-111	69-334-111	89-334-310 10	-343-303	10-343-303	1D-343-303	10-345-203	10-345-203	10-342-303	10-342-303	10-340-252	DTHER	PAID
Case Number	Date	Number	MC FINE	MC FINE	MC FINE	MC FINE	TIME PMT	TRAFFIC	DSC	DISMISSAL	CO. ARREST	CO. ARREST	FINE - DOS	FINE	CONSTABLE	FEES	(ROW)
----------------------------------
------
CI-04	----------
1839-0	----------
03/22/04	---------
31977	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-------------
.00	---------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
57.00	-----------
57.00
tT-04	1840-0	03/22/04	31978	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	S1.OD
CI-04	1841-0	Oi/22/04	31919	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.OD	.00	57.00	57.00
CI-04	1842-0	03/22/04	31980	.00	.00	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	57.00	57.00
CI-04	1843-0	Oi/22/04	31981	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	57.00	57.00
CI-04	1844-0	03/22/04	31982	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	102.00	102.00
CI-04	1845-0	03/22/04	31983	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	107.00	107.00
CI-04	1846-0	03/22/04	31984	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.00	67.00
CI-04	1847-0	D3/ZZ/04	31985	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.00	67.00
cI-04	1848-0	03/22/04	31986	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	57.00
]P-04	47706-0	03/22/04	31987	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60.00	60.00
JP-04	47762-0	03/22/04	31988	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-04	47777-D	03/23/04	31995	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	50.00	50.00
JP-04	47691-0	03/24/04	31996	.00	.DO	.00	.00	.00	.00	.00	.00	35.00	.00	.00	.00	.00	61.00	102.00
JP-03	46808-D	03/24/04	31997	,00	.DO	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82. DO	95.00
JP-O1	41708-0	03/24/04	31998	.00	.DO	.00	.00	25.00	.00	.00	.DO	85.00	.00	.00	450.00	.DO	43.00	fi03.00
JP-00	36502-0	03/24/04	31999	.00	.DO	.00	.00	.OD	3.00	.OD	.OD	.00	.00	.00	154.75	.00	97.25	255.00
JP-00	36S02A-D	03/24/04	32000	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	214.00	.00	93.00	310.00
JP-04	41718-0	03/24/04	32001	.00	.DO	.DO	.00	.OD	3.OD	.OD	.00	5.00	.00	.00	55.00	.00	71.00	140.00
]P-04	47702-0	03/24/04	32002	.00	.DO	.00	.00	.00	.00	.00	.00	35.00	.00	.00	.00	.00	61.00	102.00
JP-04	47610-0	03/25/04	32003	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47825-0	03/25/04	32004	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00
JP-03	45736-0	03/25/04	32005	.00	.00	.00	.DO	.00	3.00	.00	.00	.00	.00	.00	74.00	.00	48.00	125.00
JP-04	47662-0	03/25/04	32006	.00	.00	.00	.OD	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47482-D	03/25/04	32001	.00	.00	.00	.00	.00	3.00	10.00	.00	1.50	.00	.00	.00	,00	7.00	21.50
JP-04	47483-D	03/25/04	32008	,00	.00	.00	.OD	.00	.00	.00	.00	5.00	.00	.00	.00	.00	47.00	52.00
JP-03	47257-0	03/25/04	32009	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	15.00	.00	82.00	160.00
JP-04	41766-0	03/25/04	32010	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	SO,00	.00	82,00	135.00
JP-04	47764-0	03/28/04	32011	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	SD.00
JP-04	47786-0	03/26/04	32012	.00	.00	.00	.OD	.00	3.00	.00	.00	.OD	.00	.00	95.00	.00	82.00	180.00
JP-D4	47763-D	03/26/04	32013	.00	439.50	.00	.00	.00	3.00	.00	.00	.00	.00	.00	439.50	.00	52.00	934.00
JP-03	47005-0	03/26/04	32014	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	40.00	.00	.OD	40.00
JP-04	47516-0	03/26/04	32015	.00	.00	.00	.00	.00	1.50	5.00	.00	.00	.00	.00	.00	.00	78. SD	85.00
JP-04	41790-D	03/26/04	32016	.00	.00	.00	.00	.00	3.00	10,00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47759-0	03/26/04	32017	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95.00	.OD	82.00	180.00
JP-04	47753-0	03/26/04	32018	.00	.00	.00	.DO	.00	3.00	.00	.00	.00	.00	.00	85.00	.OD	82.00	170.00
JP-D4	47771-0	03/26/04	32019	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47684-0	03/26/04	32020	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-O1	39836A-0	03/26/04	32021	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	214.00	.00	93.00	310.00
JP-O1	39836-D	03/26/04	32022	.00	,00	.00	.00	.00	3.00	.DO	.00	.00	.00	.00	64.75	.00	97.25	165.00
]P-00	37983-D	03/26/04	32023	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.00	.00	184.75	.OD	47.25	235.00
JP-00	37982-D	03/26/04	32024	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	64.75	.00	47.25	115.00
JP-O1	41241-D	03/26/04	32025	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.00	.00	48.00	125.00
]P-O1	41242-0	03/26/04	32026	.OD	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	14.00	.00	48.00	125.00
JP-04	47476-D	03/26/04	32027	.OD	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00	.00	82.00	165.00
CI-04	1849-D	03/26/04	32028	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	S7.OD	57.00
JP-04	47667-0	03/29/04	32029	.00	.00	.00	.00	.00	3.00	.DO	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47826-D	03/29/04	32030	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	70.00	.00	82.00	188.00
JP-03	47336-0	03/29/04	32031	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	130.00	.00	82.00	215.00
JP-04	47398-0	03/29/04	32032	.OD	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
]P-03	46838-D	03/29/04	32033	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.OD	.00	95.00	.00	82.00	180.00
JP-03	46868-0	03/29/04	32034	.00	.00	.00	.OD	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	110.00
JP-03	47223-D	03/29/04	32035	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75, OD	.00	82.00	160.00
JP-03	47224-0	03/29/04	32036	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	55.00	.00	82.00	140.00
JP-D4	47543-0	03/29/04	32037	.00	.00	.00	.00	.DO	3.00	.00	.00	.00	.00	.00	120.00	.00	82.00	205.00
JP-03	46993-0	03/29/04	32038	.00	.00	.00	.00	.00	3.00	,00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	41111-D	03/29/04	32039	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	.00	.00	95.00
JP-95	27077-0	03/29/04	32040	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	52.00	.00	70.00	125.00
JP-95	27078-D	03/29/04	32041	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	175.00	.00	140.00	315.00
JP-95	27077A-0	03/29/04	32042	.00	.00	.DO	.00	.00	.00	.OD	.00	.00	.00	.00	190.00	.00	65.00	288.00
JP-02	42493a-0	03/29/04	32043	.00	.00	.00	.00	.00	3.OD	.00	.00	.00	.00	.00	214.00	.00	93.00	310.00
]P-02	42493-0	03/29/04	32044	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.00	.00	98.00	175.00
7P-02	43S89A-0	03/29/04	32045	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	215.00	.00	127.00	345.00
)P-02	43589-0	03/29/04	32046	.00	.00	.00	.00	.00	3.OD	.OD	.00	.00	.OD	.00	200.00	.00	98.00	301.00
JP-O1	40377-0	03/29/04	32047	.00	.OD	.00	.00	25.00	.00	.00	.00	.00	.00	.00	65.00	.00	50.00	140.00
7P-02	42534-0	03/29/04	32048	.00	.00	.DO	.00	25.00	3.OD	.00	.00	.DO	.00	.00	74.00	.00	98.00	200.00
7P-04	47671-0	03/29/04	32049	.00	.00	.00	.00	.00	3.OD	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-02	44429-0	03/29/04	32050	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	40.00	.00	50.00	118.00
Page Totals:			.00	439.50	.00	.00	100.00	124.50	45.00	.OD	166.50	.00	.00	5077.50	.00	4734.50	10687.50
Cumula	tive Sub T	otals:		50.00	462.00	.00	.00	261.20	730.63	415.00	.00	365.00	.OD	20.00	22358.90	.00	22870.52	47533.25
NERR COUNTY Payment ReglSter (2004-3 MONTHLY REPORT - Detd115 SeCt10n) - Page: 6 - By Date From 03/01/2004-03/31/2004 -Printed on: 03/31/2004 at 16:28:15 - [All Dockets Included]
/T
				06-A	06-8	06-C	06-D	07	OB	09	10	11-A	11-B	12-A	12-B	13	ALL	TOTAL
		Tran	Tran 89-	334-111	89-334-111 89-334-111 89-334-111	89-334-310	10-343-303 10-	343-303	10-343-303	10-345-203	1D-348-203	10-342-303	10-342-303	10-340-252	OTHER	PAID
Case Number	Date
-- --	Number
------------	MC FINE
--------	MC FINE
-------------	MC FINE MC
--------------	FINE
------	TIME PMT
-
-	TRAFFIC	DSC	DISMISSAL	CO. ARREST	CO. ARREST	FINE - DOS	FINE	CONSTABLE	FEES	(ROW)


7P-99	

35710A-D	

03/29/04	

32051	

.00	

.00	

.00	

.00	-
-
------
25.00	---------------

3.00	-------

.00	-
-----------
.00	
-----------
.OD	
-----
.00	

.00	
-----------
214.00	
-----------
.00	
-----------
143.00	
---------------------------------------------
385.00
JP~04	47777-0	03/29/04	32052	.00	.00	.00	,00	.00	3.00	.00	.00	5.00	.00	.00	65.00	.00	27.00	100.00
JP-04	47732-0	03/29/04	32053	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	79.00	.00	82.00	164.00
JP-03	46022-0	03/29/04	32054	127.50	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	127.50	.00	.00	255.00
]P-04	41813-0	03/29/04	32055	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	110.00
]P-04	47792-0	03/29/04	32056	.00	.00	.00	.00	.00	3. D0	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
7P-98	33780-0	03/30/04	32057	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-D4	47733-0	03/30/04	32069	.00	.00	.00	.OD	.00	3.00	.00	.00	.DO	.00	.00	95.00	.OD	62.00	160.00
7P-D4	47433-0	03/30/04	32070	.00	.00	.DO	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00
7P-04	47693-0	03/30/04	32080	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.OD	.00	.00	40.00	40.00
7P-03	47162-0	03/31/04	32081	.00	.DO	.00	.DO	.00	3.00	,00	.00	.00	.00	.OD	75.00	.00	62.00	160.00
]P-03	47126-0	03/31/04	32082	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	95.00	.00	.00	95.00
					* *	* * * Reversed	03/31	/2004 by F32099									
JP-04	47797-0	03/31/04	32083	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.DD	50.00	.00	82.00	135.00
JP-04	47770-0	03/31/04	32084	.00	.DD	.00	.00	.00	3.00	.00	.00	.00	.00	.00	120.00	.00	62.00	205.00
JP-04	47615-0	03/31/04	32085	,00	.DD	.OD	.00	.00	3.00	.00	.OD	.00	.OD	.00	75,00	.00	82.00	160.00
JP-04	47827-0	03/31/04	32086	.00	.00	.00	.00	.DO	3.00	.00	.00	.00	.00	.DO	215.00	.00	82.00	300.00
JP-02	43167-0	03/31/04	32087	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	,00	44.00	.00	98.00	145.00
JP-02	43130-0	03/31/04	32088	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.00	.00	98.00	175.00
JP-02	43130A-0	03/31/04	32089	.00	.00	.00	.00	.00	3.00	.OD	.00	,00	.00	.00	215.00	.00	127.00	345.00
]P-O1	39538-0	03/31/04	32090	.00	.00	.00	.00	.00	3,00	.00	.00	.00	.00	.00	189.75	.00	97.25	290.00
JP-O1	39536A-D	03/31/04	32091	.00	,00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	214.00	.00	93.00	310,00
JP-00	36927-0	03/31/04	32092	.00	.00	.00	.00	25.00	.00	.OD	.00	.00	.00	13.00	.00	.00	50.00	88.00
IP-00	36928-0	03/31/04	32093	.00	.OD	.00	.00	.00	3.00	.OD	.00	.00	.00	.00	184.75	.00	97.25	285.00
7P-02	43910-0	03/31/04	32094	.00	.00	.00	.00	25.00	3.00	.00	,00	.00	.DD	.00	194.00	.OD	98.00	320.00
					* *	* * * Reversed	03/31	/2004 by F32095									
7P-D2	43910-0	03/31/04	32095	.00	.00	.00	.00	-25.00	-3.00	.00	.00	.00	.00	.00	-194.00	.00	-98.00	-320.00
* * ^ *	* Created From Reversed F32094															
JP-02	43910-0	03/31/04	32096	.00	.00	.DO	.OD	25,00	3.00	.00	.DO	.DO	.DO	.00	194.00	.00	98.00	320.00
JP-O1	39606-0	03/31/04	32097	.00	.00	.00	.00	.00	3.00	,00	.DO	.DO	.00	.OD	64.75	.00	97.25	165.00
JP-O1	396D6A-0	03/31/04	32096	.00	.00	.00	.DO	.00	3.00	.00	.00	,00	.00	.OD	214.00	.00	93.00	310.00
JP-03	47126-0	03/31/04	32099	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-95.00	.00	.OD	-98.00
* * * *	* Created From Reversed F32082															
JP-03	47126-0	03/31/04	32100	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.00	.00	.00	75.00
JP-04	47791-0	03/31/04	32101	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.DO	82.00	135.00
Page Totals:			127.50	.DO	.00	.00	75.00	63.00	.00	.00	5.00	.00	13.00	2794.75	.00	1978.75	8081.00
Report	Totals -	Details Section:	177.50	462.00	.00	.00	336.20	793.63	415.00	.00	370.00	.00	33.00	25183.68	.00	24849.27	52590.25
KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:28:35 - [All Dockets Included]
				14	15	16-A	16-8	17	18	19	20	21-A	21-8	22-A	22-8	23	ALL	TOTAL
		Tran	Tran 29-	340-303	26-340-303 1D-	340-303	10-340-303 10-340-303 10-345	-203	89-334-320 10-	340-252	P & w	P d w	OUT OF	OUT CTV.	BONDS	OTHER	PAID
Cas	e Number	Date	Number	CHS	TECHNOLOGY CIV	FILING	SC FILING JURY	FEES SHERIFF	INDIGENT CV	SERVICE	FINE	FINE	CTY. SERV.	WARRANT		FEES	(ROW)
-------
JP-03	---------
47252-0	-----------
03/02/04	-----------
31710	--------
3.00	--------------
4.00	--------
.00	----------------
.00	---------- --
.DO	---- -
.00	--------- -----
,00	----------
.00	---- -------
.00	---------
.00	------------
.00	------------
.00	----------
.00	-----------
143.00	--------------------------------------------
150.00
]P-04	47403-0	03/02/04	31711	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	153.00	160.00
]P-04	47366-0	03/02/04	31112	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	153.D0	160.00
JP-03	46938-0	03/02/04	31713	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.OD	.00	.00	.OD	153.00	160.00
]P-03	47392-0	03/02/04	31714	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	128.00	135.00
JP-03	47429-0	03/02/04	31715	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	218.00	285.00
JP-03	46917-0	03/02/04	31716	3.00	4.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	153.00	160.00
JP-03	46637-0	03/02/04	31711	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	88.00	95.00
7P-03	47030-0	03/02/04	31718	3.00	4.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	41470-0	03/02/04	31719	3.00	4.00	,00	.00	.00	.DO	.00	.OD	.00	.00	.00	.00	.00	128.00	135.00
JP-04	47411-D	03/02/04	3172D	3.OD	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	198,00	205.00
]P-04	47349-0	03/02/04	31721	3,00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	133.00	140.00
]P-04	47350-D	03/02/04	31722	3.00	4.OD	.00	.00	,00	.OD	.00	.00	.00	.00	.00	.00	.00	278.00	28S.D0
]P-03	46869-0	03/02/04	31723	3.00	4.00	.00	.00	.00	.00	.00	.00	.DD	.00	.00	.OD	.00	88.00	95.00
JP-03	46141-0	03/02/04	31724	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	61.50	67.50
JP-04	47363-0	03/02/04	31725	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47353-0	03/02/04	31726	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.OD
JP-04	47460-0	03/02/04	31727	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.OD
JP-03	47241-0	03/02/04	31728	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-03	46233-0	03/02/04	31729	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	94.00	94.OD
]P-04	47636-0	03/04/04	31730	3.00	4.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	278.00	285.00
J P-04	47646-0	03/04/04	31731	3.00	4. DD	. ao	. DD	. Do	. Do	, Da	. DD	. OD	. aD	. aD	. oD	. DD	95.00	102.00
]P-04	47352-0	03/04/04	31732	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	88.00	95.00
]P-03	47303-0	03/04/04	31733	3.00	4.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	88,00	95.00
JP-03	47317-0	03/04/04	31734	3.00	4.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	88,00	95.00
JP-04	47454-0	03/04/04	31735	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	88.00	95.00
JP-D3	47275-0	03/04/04	31736	3.00	4.00	.00	.00	.00	.00	.00	.DO	.DD	.00	.00	.DO	.00	88,00	95.00
]P-03	47326-0	03/04/04	31737	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.DO	.DO	.00	88.00	95.00
JP-04	47426-0	03/04/04	31738	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
]P-04	47361-0	03/04/04	31139	3.00	4.00	.00	.DO	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	88,00	95.00
JP-04	47707-0	03/04/04	31740	3.OD	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	133.00	140.00
]P-03	47256-0	03/04/04	31741	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	88.00	95.00
JP-03	47328-0	03/04/04	31142	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88,00	95.00
JP-03	47283-0	03/04/04	31743	3.OD	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	47351-0	03/04/04	31744	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
7P-04	47521-0	03/04/04	31745	3.OD	4.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-03	47153-0	03/04/04	31746	3.00	4.00	.00	.00	.00	.OD	.00	.00	,00	.00	.OD	.OD	.00	88.00	95.00
]P-04	47411-0	03/04/04	31747	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.OD	95.00
JP-04	47400-0	03/D4/04	31748	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	88.00	95.00
JP-04	47492-0	03/04/04	31749	3.00	4.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	41487-0	03/04/04	31750	3.00	4.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	,00	88.00	95.00
JP-04	47360-0	03/04/04	31751	3.00	4.00	.00	.00	.00	.00	.00	,00	.00	.DO	.00	.00	.00	88.00	95.00
					* * °	* ° Rev	ersed 03/D4/2004	by F31765										
JP-04	47439-0	03/04/04	31752	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	68.00	95.00
JP-04	47616-0	03/04/04	31753	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	47360-0	03/04/04	31765	-3.00	-4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	-88.00	-95.D0
~' " * ~	° Create	d From Reversed F31751															
CI-03	1816-0	03/OS/D4	31754	.00	.00	.00	S.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00
					* ° #	* * Rev	ersed 03/DS/2004	by F3175S										
CI-03	1816-0	03/05/04	31155	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-5.00
" " ° °	* Create	d From Reve	rsed F317S4															
CI-03	1816-0	03/05/04	31756	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00
JP-04	47686-0	03/05/04	31757	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.00	40.00
JP-04	47648-0	03/06/04	31758	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47649-0	03/06/04	31759	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	273.00	280.00
JP-02	43835-0	03/08/04	31760	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
JP-02	43836-0	03/08/04	31761	1.63	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	78.37	80.00
JP-04	47660-0	03/09/04	31762	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	118,00	125.00
JP-04	47623-0	03/10/04	31763	3.00	4.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	133.00	140.00
JP-04	47624-0	03/11/04	31764	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00
JP-04	47360-0	03/11/04	31166	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.OD	.OD	.00	.00	153.00	160.00
JP-04	47673-0	03/12/04	31767	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-04	47726-0	03/12/04	31768	3.OD	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	128.00	135.00
JP-04	47686-0	03/12/04	31769	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	25.00	25.00
JP-04	47767-0	03/12/04	31170	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.OD	.OD	.00	.00	.00
JP-03	47114-0	03/12/04	31773	3.00	4.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.OD	80.00	87.00
JP-04	47741-0	03/15/04	31774	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	25,00	25.00
JP-03	47270-D	03/15/04	31775	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.OD	.OD	153.00	160.00
Page totals:			151,63	200.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	6653.87	7010.50
Cumulative Sub Totals:		151.63	200.00	.00	5.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	6653.87	7010.50
RERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 03/01/2004-03/31/2004 -Printed on: 03/31/2004 at 16:28:35 - [All Dockets Included]
				14	15	16-A	16-R	17	18	19	20	21-A	21-s	22-A	22-R	23	ALL	TOTAL
		Tran	Tran	29-340-303	26-340-303	10-340-303	10-340-303 10-340-303 10-345	-203	89-334-320	10-340-252	P & w	P & w	our DF	ODT CTY.	BONDS	OTHER	PAID
Case Number
-
------	Date	Number	CHS	TECHNOLOGY	CIV FILING	SC FILING JURY	FEES SHERIFF	INDIGENT	CV SERVICE	FINE	FINE	CTY. SERV.	WARRANT		FEES	(Rod)
---------
----
JP-03	-
----
47340-0	----------
03/15/04	---------
31776	-------- ---
3.OD	-----------
4.00	-----------
.00	-----------------
.00	-----------
.00	-----
.00	----------
.00	--------------
.00	-----------
.00	---------
.DO	------------
.DO	------------
.00	----------
.00	----------
158.00	-----
-------------------------------
165.00
JP'03	47341-0	03/15/04	31771	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	,00	.00	183.00	190.00
JP-03	47143-0	03/15/04	31778	3.00	4.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	278.00	285.00
JP-03	47144-D	03/15/04	31119	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.DO	.OD	.00	128. D0	135.00
7P-03	47302-0	03/15/04	31780	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	163.00	170.00
JP-03	47179-0	03/15/04	31781	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.OD	.00	128.00	135.00
JP-03	46983-0	03/15/04	31782	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	78.00	85.00
JP-03	41259-0	03/15/04	31783	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-04	47377-0	03/15/04	31784	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.OD	.DO	.00	.00	163.00	170.00
JP-03	45943-0	03/15/04	31785	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	74.00	74.00
]P-04	47402-0	03/15/04	31786	3.00	4.00	.00	,00	.OD	.OD	.00	.00	.00	.00	.00	.00	.00	153.00	160.OD
]P-03	47331-0	03/15/04	31787	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	88.00	95.00
JP-04	47430-0	03/15/04	31788	3.00	4.00	.00	.00	.00	.OD	.00	.DD	.00	.00	.00	.00	.DO	163.00	170.00
]P-03	47327-0	03/15/04	31789	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	153.00	160.OD
JP-03	47371-0	03/15/04	31190	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	153.00	160.00
JP-03	47244-0	03/15/04	31791	3.00	4.00	,00	.00	.00	.OD	.00	.OD	.00	.00	.00	.00	.00	173.00	160.00
JP-03	47128-0	03/15/04	31192	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	ZO8.00	215.00
JP-04	47431-0	03/15/04	31793	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	193,00	200.00
JP-04	47356-0	03/15/04	31794	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.DO	.00	.00	.00	153.00	160.00
JP-03	47308-0	03/15/04	31795	3.00	4.00	.00	.00	.00	.00	.DO	.00	,DO	.00	.00	.00	.00	143.00	150.00
JP-03	47309-0	03/15/04	31796	3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	123.00	130.00
JP-O1	41525-0	03/15/04	31797	3.00	.00	.00	.00	.00	.00	.DO	.00	.OD	.00	.00	.DO	.DO	172.00	115.00
JP-O1	41SZSA-0	03/15/04	31798	3.00	.00	.00	.00	.00	.DO	.DO	.DO	.00	.00	.00	.00	.OD	307.OD	310.00
CI-04	1838-0	03/15/04	31799	.OD	.00	15.00	.DO	.00	.DO	2.00	45.00	.00	.00	.00	.DO	.00	.00	62.00
7P-03	47216-0	03/15/04	31800	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.OD	170.00
					*	° * * * Rev	ersed 03/15/2004	by F31801										
JP-03	47216-0	03/15/04	31801	-3.OD	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-163.00	-170.00
* * *	' * Create	d From Reversed F31	800														
JP-03	47216-0	03/15/04	31802	3.00	4.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	46575-0	03/15/04	31803	.00	,00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	95.00	95.00
7P-03	41217-0	03/15/04	31804	3.00	4.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	88.00	95.00
JP-04	47523-0	03/15/04	31805	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-03	47329-0	03/15/04	31806	.00	.00	.00	.00	.OD	.OD	.00	.00	.00	.00	.DO	.00	.00	60.00	60.00
]P-04	47553-0	03/15/04	31807	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	88.00	95.00
JP-03	47005-0	03/15/04	31808	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	38.00	45.00
JP-04	47564-0	03/15/04	31609	3.00	4.00	.00	,00	.00	.00	.00	.00	.00	.00	.DD	.00	.00	153.00	160.00
]P-99	35673-0	03/15/04	31810	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	147.00	150.00
JP-04	47577-0	03/15/04	31811	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	47042-0	03/15/04	31812	3.00	4.00	.00	.00	.00	,00	.00	.00	40.80	.00	.DO	.00	.00	52.20	100.00
JP-04	47558-0	03/15/04	31813	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47580-0	03/15/04	31814	3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
]P-02	43489-0	03/16/04	31815	3.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	172.00	175.00
JP-02	43489A-0	03/16/04	31816	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	,00	338.00	345.00
7P-03	44967-0	03/16/04	31817	3.00	.00	.00	.00	.00	.OD	.00	.OD	.00	.00	.00	.00	.00	292.00	295.00
JP-00	3869DA-0	03/16/04	31818	3.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	307.00	310.00
JP-00	38690-0	03/16/04	31819	3.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	162.00	165.00
JP-03	44901-0	03/16/04	31820	.00	.DO	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	159.00	159.00
7P-O1	40885-0	03/16/04	31821	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	159.00	159.00
]P-02	43985-0	03/16/04	31822	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	149.00	149.00
JP-00	36742-0	03/16/04	31823	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	252.00	255.00
7P-00	36742A-0	03/16/04	31824	3.00	.DO	.DO	.00	.00	.DO	.DO	.00	.DO	.00	.00	.DO	.00	307.00	310.00
7P-00	37973-0	03/16/04	31825	3.00	.DO	.00	.00	.00	.DO	DO	.00	.00	.00	.00	.00	.00	252.00	255.00
JP-00	37973A-0	03/16/04	31826	3.00	.00	.00	.00	.00	.00	,DO	.DO	.00	.00	.00	.00	.00	297.00	300.00
JP-03	45560-0	03/16/04	31827	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	112.00	175.00
JP-03	45S60A-0	03/16/04	31828	3.00	4.00	.00	.00	.00	.00	.DO	.00	.OD	.00	.00	.00	.OD	338.00	345.00
JP-03	47254-0	03/16/04	31829	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	153.00	160.00
JP-04	47595-0	03/16/04	31830	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	158.00	165.00
7P-04	47608-0	03/16/04	31831	3.00	4.00	.00	.00	.00	.00	.00	.OD	.OD	.00	.00	.00	.00	183.00	190.OD
JP-03	41197-D	03/16/04	31832	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DD	193.00	200.OD
JP-03	46850-0	03/16/04	31833	3.OD	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143,00	150.00
JP-04	47635-0	03/16/04	31834	3.00	4.00	.00	.00	.00	.00	.DO	.DD	.DO	.00	.00	.00	.00	278.00	285.OD
JP-04	41713-0	03/16/04	31835	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.OD	153.00	160. DD
JP-04	47680-0	03/16/04	31836	3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	158.00	165.00
JP-04	47711-0	03/16/04	31837	3.00	4.00	.00	.00	.00	.00	.OD	.00	.00	.DO	.00	.00	.00	128.00	135.00
JP-04	47710-0	03/16/04	31638	3.00	4.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-04	47622-0	03/16/04	31839	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	313,00	320.00
JP-04	47579-0	03/16/04	31840	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47554-0	03/16/04	31841	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.OD	.DO	.00	.00	123.00	130.00
Page T	otals:			171.00	180.00	15.00	.00	.00	.00	2.00	45.00	40.80	.00	.00	.00	.00	10739.20	11193.00
Cumula	tive Sub Totals:		322.63	380.00	15.00	5.00	.00	.00	2.00	45.00	40.80	.00	.00	.00	.00	11393.07	18203.50
KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 3 - By Date From 03/01/2004-03/31/2004 - Printed on: 03/31/2004 at 16:28:35 - [All Dockets Included]
				

14	

1S	

16-A	

16-8	

17	

18	

19	

20	
-------
21-A	
---------
21-B	
-------
22-A	
---------
22-B	
----------
23	
------------
ALL	--
---------------------------------------
TOTAL
		Iran	Iran	29-340-303	26-340-303	10-340-303	10-340-303	10-340-303 10-	345-203	89-334-320	10-340-252	P & w	P & w	our DF	DUi CTY,	BONDS	OTHER	PAID
Case Number	Date
-----------	Number
--------	CHS
------ ---	TECHNOLOGY
-------	CIV FILING	SC FILING	JURY FEES	SHERIFF	INDIGENT	CV SERVICE	FINE	FINE	CTY. SERV.	WARRANT		FEES	(ROW)

JP-04	
47576-0	
03/16/04	
31842	
3.00	----
4.00	------------
.00	-------
.00	- ---
.00	--------
.OD	----------
.00	--------------
.00	-----------
,00	---------
.00	------------
.00	------------
.00	----------
.00	------------
163.00	-------------------------------------------
170.00
]P-04	47563-0	03/16/04	31843	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	278.00	285.00
JP-04	47499-0	03/16/04	31844	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	153.00	160.00
]P-04	47609-0	03/16/04	31845	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	208.00	215.00
7P-04	41567-0	03/16/04	31846	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	173.00	180.00
7P-04	47555-0	03/16/04	31847	3.00	4.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	133.00	140.00
JP-04	47572-0	03/16/04	31848	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	138.00	145.00
]P-04	41520-0	03/16/04	31849	3.00	4.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	153,00	160.00
]P-04	47512-0	03/16/04	31850	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.DO	128.00	135.00
JP-03	47261-0	03/16/04	31851	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-04	47528-0	03/16/04	31852	3.00	4.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	198.00	205.00
JP-04	47511-0	03/16/04	31853	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	163.00	170.00
]P-03	47311-0	03/16/04	31854	3.00	4.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	278.00	285.00
]P-04	47458-0	03/16/04	31855	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-04	47464-0	03/16/04	31856	3.00	4.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	128.00	135.00
]P-04	47513-D	03/16/04	31857	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	208.00	215.00
JP-03	47200-0	03/16/04	31858	3.00	4.00	.DO	.00	.00	.OD	.00	.00	.00	,00	.00	.00	.00	128.00	135.00
]P-03	47227-0	03/16/04	31859	3.00	4.00	.DO	.OD	.00	.00	,00	.DO	.00	.00	.00	.00	.00	163.00	110.00
JP-04	47540-0	03/16/04	31860	3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-04	47526-0	03/16/04	31861	3,00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	158.00	165.00
JP-04	47568-0	03/16/04	31862	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	47199-D	03/16/04	31863	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	128,00	135.00
JP-04	47519-D	03/16/04	31864	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47560-D	03/16/04	31865	3.00	4.00	.00	.00	.00	.00	.00	,00	.DO	.00	.00	.00	,00	88.00	95.00
JP-04	47578-0	03/16/04	31866	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	46840-0	03/16/04	31867	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	15.00	75.00
]P-04	47559-0	03/16/04	31868	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	153.00	160.00
JP-03	47169-0	03/11/04	31869	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.DO	278.00	285.00
)P-03	46814-0	03/11/04	31870	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
JP-04	47572-0	03/17/04	31871	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	135.00	135.00
]P-04	47756-0	03/17/04	31872	1.50	2.00	.00	.00	.00	.00	.00	.00	.00	,00	.DO	.00	.00	76.50	80.00
JP-02	44609-0	03/17/04	31873	3.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	92.00	95.00
]P-04	47173-0	03/17/04	31874	3.00	4.00	.DO	,00	.00	.00	.00	.DO	.00	.00	.00	00	00	93 00	100 00
JP-04
c**
7P-04
JP-04
7P-03
JP-04
7P-03
JP-o2
JP-o2
JP-o2
JP-02
JP-02
7P-02
JP-02
JP-02
7P-03
JP-D3
JP-03
JP-O1
)P-O1
JP-02
JP-02
JP-02
JP-03
JP-04
JP-04
JP-04
JP-04
* * * * * Reversed 03/17/2004 by F3187S
47773-0 03/17/04 31875 -3.00 -4.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 ,00 .00 -93.00 -100.00
* Created From Reversed F31874
47773-0	03/17/04	31876
47653-0	03/17/04	31817
46966-0	03/17/04	31818
47618-0	03/17/04	31879
46903-0	03/17/04	31880
43393-0	03/17/04	31881
43393A-0	03/17/04	31882
42457-0	03/17/04	31883
42458-0	03/17/04	31884
42457A-0	03/17/04	31885
42160-0	03/17/04	31886
42161-0	03/17/04	31887
42160A-0	03/11/04	31888
45101-0	03/17/04	31889
45108-0	03/17/04	31890
4S107A-0	03/17/04	31891
39939-0	03/17/04	31892
39939a-0	03/11/04	31893
43506-0	03/17/04	31894
44493-0	03/17/04	31895
44660-0	03/17/04	31896
41281-0	03/17/04	31897
47654-0	03/17/04	31898
41482-0	03/17/04	31899
41735-0	03/17/04	31900
47676-0	03/11/04	31901
3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	93.00	100.00
3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143.00	150.00
3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	163.00	110.00
3.00	4.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	173.00	180.00
3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	172.00	175.00
3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	338.00	345.00
3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	142.00	145.00
3.00	.00	.00	.DO	.OD	.DO	.DO	.00	.00	.00	.00	.00	.00	292.00	295.00
3.00	4,00	.OD	.00	.OD	.00	.00	.00	.00	.00	.00	,00	.00	338.00	345.00
3.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	292.00	295.00
3.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	142.00	145.00
3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	338.00	345.00
3.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	187.00	190.00
3,00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	292.00	295.00
3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.DO	338.00	345.00
3.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.DO	162.00	165.00
3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	307.00	310.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	149.00	149.00
3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	207.00	210.00
3.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	323.00	326.00
3.00	4.00	.00	,00	.00	.00	.DO	.00	,00	.00	.OD	.00	.00	278.00	285.00
3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.00	.OD	.00	.00	153.00	160.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	73.50	13.50
	*	* * ° Reversed	03/17/2004	by F31934										
3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.OD	.DO	.00	158.00	165.00
3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
	* *	* * "Reversed	03/17/2004	by F31902										
JP-04 47676-0 03/17/04 31902	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-153.00	-160.00
* ° * Created From Reversed F31901															
]P-04 47676-0 03/17/04 31903	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	88.00	95.00
7P-04 47655-0 03/17/04 31904	3.00	4.00	.OD	.00	.OD	.00	.DO	.00	.00	.00	.00	.00	.00	88.00	95.00
Page Totals:	160.50	166.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	10522.00	10846.50
Cumulative Sub Totals:	463.13	546.00	15.00	5.00	.00	.00	2.00	45,00	40.80	.00	.00	.00	,00	27915.07	29052.00
													004	35 -
28
16	[All Dockets	Included]			a
	i	(2004-4 NONTHLV REPORT	- Detail	s Section) -	Page:	4 - ey Date	From 03/01/2004-03/31/2004 - Printed	at
on: 03/31/2	:
:					
KERR COU	Y Pa m
NT y	ster
ent Re
g																	
				14	15	16-A	16-a	17	18	19	ZO	21-A
b	21-8
P b W	22-A
OUT of	22-a
OUT CfY.	23
BONDS	ALL
OTHER	TOTAL
PAID	
		Tran	Tran 29-34	0-303 26-34	0-303 10-	340-303 10-340-303 10-340-303 1	0-345-203 8	9-334-320 10-
V	340-252
SERVICE	w
P
FIRE	FINE CT	SERV
Y	WARRANT		FEES	(ROW)	
Case	Number	Date	Number	CHS TECHNOLOGY CIV	FILING SC	FILING	JURY FEES	SHERIFF	INDIGENT C			_
_					
--------

]P-03	------------------

46022-0 03/17/04	
-----
-- ----
31905	
--------
.00	
--------
.00	
---- - ----
00	
--------
.00	
----
00	

.DO	

.00
0	

.00
00	

.00
00	

.00
00	

.00
.00	

,00
,00	

.00
.00	

100.00
163.00	

100.
170.00	
]P-04	47625-0	03/17/04	31906	3.00	4.00	.00	.00	.00	.00
00	.0
00	.
00	.
.00	.
.00	.00	,00	.DO	198.00	205.00	
JP-04	47545-0	03/17/04	31907	3.00	4.00	.00
0	.00
00	.DO
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	65.00	65.00
00
61	
JP-03	46494-0
261
0
4	03/17/04
03/17/04	31908
31909	.D4
00
3	.00
.00	.
0
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00
00	.00
00	.DD
00	.DO
.00	58.00
153.00	,
160.00	
JP-03
]P-04	-
6
47657-0	03/17/04	31910	.
3.00	4.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.00	153.00	160.00	
JP-04	47418-0	03/11/04	31911	3.00	4.00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.00	.04	.00	.00	153.00
0	160.00
00
155	
JP-04	47540-0	03/17/04
4	31912
31913	3.00
00
3	4.00
4
00	.
DO	.
.00	.
.00	.00	.DO	.00	.40	.DO	.00	.00
OD	.00
00	148.0
00
128	.
135.00	
JP-04
JP-04	47461-0
47612-0	03/17/0
03/11/04	31914	.
3.00	.
4.00	.
.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
DO	.
.00	.
.00	.
20.00	20.00	
JP-03	46650-0	03/17/04	31915	.00	.00	.00	.00
O	.00
00	.00
00	.DO
00	.
.00	.
.00	.
.00	.
.00	.00	.00	123.00	130.00	
JP-03	46651-0	03/11/04	31916	3.00	4,00	.00	.D
00	.
00	.
00	.
.00	.00	.00	.00	.00	.OD	.00	143.00	150.00
00
60	
JP-04	47652-D	03/17/04	31917	3.00	4.00	.00
0	.
00	,
00	.
00	.00	.00	.00	.00	.00	.00	.00	153.00	.
1
00
180	
7P-04	47631-0	03/17!04	31918	3.00	4,00
4
00	.
0
00	.
00	.
00	.
.00	.00	.00	.00	.OD	.00	.00	.OD	173,00
00
88	.
00
95	
JP-04
JP
04	47666-0
47758-0	03/17/04
03/17/04	31919
31920	3.00
3.00	.
4.00	,
.00	.
.00	.
.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.DO
.00	.
15.00	.
75.00	
-
JP-03	46705-0	03/17/04	31921	.00	.00	.00	.00	,00	.00
00	.00
00	.00
00	.
.00	.
.00	.
,00	.
.00	.DO	142.00	145,00	
JP-02	44268-0	03/17/04	31922	3.00	.OD	.00	.00
00	.00
00	.
00	.
OD	.
.00	.00	.00	.00	.00	.OD	.00	.00
00
9	
JP-04	47778-D	03/17/04	31923	.00	.00	.00	.
O	,
00	.
00	.
00	.00	.00	,00	.00	.00	.00	88.00	5.	
JP-04	47407-0	03/17/04	31924	3.00	4.00	.00	.D
00	.
00	.
DO	.
.00	.00	.00	.00	.00	.00	.00	208.00	215.00
60
00	
JP-04	41682-0	03/17/04	31925	3.00	4.00	.00
DO	.
00	.
00	.
.00	.OD	.00	,00	.00	.00	.00	.00	153.00
0	.
1
00
160	
JP-04	47585-0	03/17/04	31926	3.00	4,00
4
00	.
00	.
OD	.
00	.00	.00	.OD	.00	.00	.00	.00	.00	153.0
88
00	.
00
95	
JP-03
)P
03	47381-0
47168-0	03/17/04
03/17/04	31927
31928	3.00
3.00	.
4,00	,
.00	.
.00	,
.00	.00	.00	,00	.00
00	.00
00	.00
00	.OD
00	.00
.00	.
118.00	.
125.00	
-
]P-03	46614-0	03/11/04	31929	3.00	4,00	.00	.00	.00	.00
00	.00
00	.00
00	,
.00	.
.00	.
.00	.
.OD	.00	143.00	150.00	
]P-04	47674-0	03/17/04	31930	3.00	4.00	.00	.00
00	.00
00	.
00	.
00	.
.00	.DD	.00	.00	.00	.00	18.00	25.00
0	
JP-04	47686-0	03/17/04	31931	3,00	4.00	.00	.	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	-40.00	-40.0	
JP-04	47793-0	03/17/04	31932	.00	.00	.00	.00
00	.
OD	.
00	.
.00	.
.DO	.00	.00	.00	.00	.00	-33.50	-33.50	
JP-04	47482-0	03/17/04	31934	.00	,00	.00	.	.	.										
* * ° *	* Create	d From Reversed F31899	
00	
00	
00	
00	
.00	
.00	
.DO	
.DO	
.00	
.DO	
.OD	
.00	
.00
DO	
73.50
153
00	
73,
00
160	
JP-04
JP-03	410.82-0
47276-0	03/17/04
03/18/04	31935
31936	.
3.00	.
4.00	.
.OD	.
.00	.00	.00	.00	.00
OD	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
143.00	.
150.00	
JP-03	46969-0	03/18/04	31931	3.00	4.00	.00	.00	.00	.00
00	.DO
OD	.
00	.
00	.
.00	.OD	.00	.00	158.00	165.00	
JP-O4	47594-0	03/18/04	31938	3.00	4.00	.00	.DO
00	.00
DO	.
00	.
.00	.
.00	.
,00	.00	.00	.00	.00	143.00	150.00
0	
JP-03	46971-0	03/18/04	31939	3.00
00
3	4.00
00
4	.00
DO	.
.00	.
.00	.
.00	.00	.00	.00	.00	.OD	.00
00	.00
00	198.00
122
00	205.0
128.00	
JP-04
JP
03	47136-0
45905-0	03/18/04
03/18/04	31940
31941	.
3.00	.
.00	.
.00	.00	,00	.40	.DO	.00	.00
00	.OD
00	.00
00	.
,00	.
.00	.
113.00	180.00	
-
JP-04	47661-0	03/18/04	31942	3.00	4.00	.00	.00	.00
00	.00
00	.DO
00	,00
00	.
.00	.
.00	.
.OD	.00	.00	158.00	165.00	
JP-04	47637-0	03/18/04	31943	3.00	4.00	.00	.00
00	.
00	.
00	.
00	.
.OD	.00	.00	.00	.00	.00	173.00	180.00
75	
JP-04	47610-0	03/18/04	31944	3.00
00
3	4.00
OD
4	.00
DO	.
.00	.
.00	.
.00	.
.00	.00	.00	.DO	.00	.00
DO	.00
00	71.75
128
00	78.
00
135	
JP-03
JP-04	46991-D
47607-0	03/18/04
03/18/04	31945
31946	.
3.00	,
4.00	.
.00	.00	.00	.00	.00	.00
00	.00
00	.00
DO	.00
.00	.
.00	.
.00	.
278.00	.
285,00	
JP-04	47650-0	03/18/04	31947	3.00	4.OD	.00	,00	.00
00	.00
00	.00
00	.
00	.
.00	.
.00	.00	.00	.OD	163.00	170.00	
JP-03	47237-0	03/18/04	31948	3.00	4.00	.00
00	.00
00	.
00	.
.00	.
.00	.
.00	.00	.DO	.00	.00	.00	163.00	170,00
00
160	
7P-04	41664-0	03/18/04	31949	3.00
00
3	4.00
4
OD	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	153.00
00
196	.
205
00	
JP-04
P
04	47724-0
47598-0	03/18/04
03/18/04	31950
31951	.
3.00	.
4.00	.
.00	.00	.00	.00	.00	.00
O	.00
CO	.OD
00	.00
00	.
.00	,
.DO	.
65.00	.
65.00	
-
J
JP-03	46599-0	03/18/04	31952	.00	.00	,00	.00	.00
00	.00
00	.00
00	.D
.00	.
.00	.
.00	.
.00	.00	.00	143.00	150.00	
JP-04	47754-0	03/18/04	31953	3.00	4.00	.00
00	.00
00	.
00	.
.00	.
.OD	.00	.00	.00	.00	.00	,00	183.00
0	160.00
00
95	
JP-04	47788-0	03/18/04	31954	3.00
00
3	4.00
4
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	.00	,OD
00	,00
00	0
68.
153
00	.
160,00	
JP-04
JP-04	47656-0
47582-0	03/18/04
03/18/04	31955
31956	.
3.00	.
4.00	.
.00	.00	.00	.00	.00	.OD
00	.00
00	.00
00	.00
.DO	.
00	,
,00	.
88.00	95.00	
JP-04	47750-0	03/18/04	31957	3.00	4.00	.DO	.00
00	.00
00	.00
DO	.00
.00	.
.00	.
.00	.
.00	.40	.00	.00	20.00	20.00
0	
JP-03	46943-0	03/18/04	31958	.00
00	,00
00	.00
00	.
.00	.
.00	.
.00	.00	.00	.00	.DO	.00	.00
DO	.00
00	.00
95
00	.0
00
102	
7P-03
JP-04	47255-0
47695-0	03/18/04
03/18/04	31959
31963	.
3.00	.
4.00	.
,00	.00	.00	.DO	.00	.00
00	.00
80
40	.00
00	.00
.00	.
.00	.
.OD	.
52.20	.
100.00	
JP-04	47199-0	03/19/04	31964	3.00	4. D0	.00	.00
00	.00
00	.00
OD	.00
00	,
.00	.
.00	.
.DO	.00	.00	.00	153.00	160.00
0	
JP-03	46598-0	03/19/04	31965	3.00	4.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	,00	126.00	135.0
00	
JP-04	47669-0	03/19/04
4	31966
31967	3.00
00	4.00
40	.
.00	.
.00	.
.00	.
.00	.00	.DO	.00	.00	.00
OD	,00
00	.DO
00	.00
00
128	.
135.00	
7P-03
1P-04	47285-0
47727-0	03/22/0
03/22/04	31969	.
3.00	.
4.00	.00	.00	.00	.00	.00	.00
00	.00
00	,00
00	.
.00	.
.00	.
.00	.
.00	.00	
JP-04	47645-0	03/22/04	31970	.00	.00	.00
00	.00
10
00	.00
00	.04
.00	.00
2.00	.
.00	.
.OD	.
.00	55.00	.DO	.DO	.00
0	67.00
00
72	
CI-04
4	1832-0
0
1633	03/22/04
03/22/04	31971
31972	.OD
.00	.00
.00	.
.00	.
10.00	.
.00	.40	2.00	.00	.OD
OD	,00
00	60,00
00
60	.00
OD	.00
.00	0
.
.00	.
72.00	
CI-0
CI-04	-
1834-0	03/22/04	31913	.00	.00	.00	10.00	.00
00	.00
00	2.00
2
00	.00
45.00	.
.OD	.
.00	.
.00	.
.00	.00	.00	57.00	
CI-04	1835-0	03/22/04	31974	.00	.00
00	.00
00	10.00
10
00	.
00	.
.00	.
2.00	45.00	.00	.00	.00	.00	.00	.00
00	57,00
00
51	
CI-04
CI-04	1836-0
1837-0	03/22/04
03/22/04	31975
31976	.00
.00	.
.00	.
.00	.
10.00	.
.00	.00	2.00
2
00	45.00
00
135	.00
80
4D	.00
00	.00
175.00	.00
.00	.00
.00	.
7046.95	.
7793.15	
Page Totals:			144.00	180.00	.00	60.00	.00
00	.00
00	1
.
14
00	.
180.00	.
81.60	.
.DO	175.00	.00	.00	34962.02	36848.78	
Cumulat	ive Sub	Totals:		627.13	726.00	15.00	65.00	.	.	.									
KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) -Page: 5 - By Date From 03/01/2004-03/31/2004 -Printed on: 03/31/2004 at 16:28:35 - [All Dockets Included] ~~
				14	15	16-A	16-8	17	18	19	20	21-A	21-8	22-A	22-8	23	au	TOTAL
		Tran	Tran 29-	340-303	26-340-303	10-340-303	10-340-303	10-340-303	10-345-203	89-334-320	10-340-252	P & w	P & w	ouT of	our crv	BONDS	OTHEa	PAID
Case Number
---------------	Date
------------	Number
-----------	CHS
--------	TECHNOLOGY
-----------	CIV FILING
-------	SC FILING	JURY FEES	SHERIFF	INDIGENT	CV SERVICE	FINE	FINE CTY	. SERV.	.
WARRANT		FEES	(ROW)


CI-04	

1839-0	

03/22/04	

31977	

.00	

.00	----

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

10.00	----------

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

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

2.OD	-------------

45.00	-----------

00	------------

00	---------

Dp	------------

00	---------

00	----
-------
00	
---------------- -----------------
57
00
CI-b4	1840-0	03/22/04	31978	.00	,00	.00	10.00	.00	.00	2.00	45.00	.
.00	.
.00	.
.00	.
00	.
DO	.
DO	.
S1
OD
CI-04	1841-0	03/22/04	31979	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.00	.
00	.
00	.
00	.
57
00
CI-04	1842-0	03/22/04	31980	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.00	.
OD	.
00	.
00	.
57
00
CI-04	1843-0	03/22/04	31981	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.00	.
.00	.
00	.
00	.
57
00
CI-04	1844-0	03/22/04	31982	.00	.00	.00	10.00	.00	.00	2.00	90.00	.00	.00	.00	00	.
00	.
00	.
102
00
CI-04	1845-0	03/22/04	31983	.00	.OD	.00	10.00	.00	.00	2.00	45.00	.00	.00	50.00	.
00	.
00	.
OD	.
107
00
cI-04	1846-0	03/22/04	31984	.00	.00	,00	10.00	.00	.00	2.00	.00	.00	,00	55.00	.
00	.
00	.
00	.
67
00
CI-04	1847-0	03/22/04	31985	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	55.00	.
00	.
00	,
00	.
67
00
CI-04	1848-0	03/22/04	31986	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.00	.
00	.
00	.
00	.
57
00
JP-04	47706-0	03/22/04	31987	.00	.00	.00	.00	.00	.00	,00	.p0	.00	.00	.00	.
00	.
00	.
60
00	.
60
00
JP-04	47762-0	03/22/04	31988	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00
JP-04	41777-0	03/23/04	31995	.OD	.00	.Op	.00	.DO	,00	.00	.00	.00	.00	.00	.
00	.
00	.
50
00	.
SO
OD
JP-04	41691-0	03/24/04	31996	3.00	4.00	.00	.00	.DO	.00	.OD	.00	.00	.DO	.00	.
00	.
00	.
95
00	.
102
00
JP-03	46808-0	03/24/04	31997	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
DO	.
88
00	.
95
00
JP-O1	41708-0	03/24/04	31998	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.Op	00	.
00	.
600
00	.
603
00
)P-00	36502-0	03/24/04	31999	3.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
OD	.
252
00	.
255
00
JP-00	36SD2A-0	03/24/04	32000	3.00	.00	.00	.00	.00	.Op	.00	.00	.00	.00	,DO	.
00	.
00	.
307
00	.
310
00
JP-04	47718-0	03/24/04	32001	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
133
00	.
140
00
]P-04	47702-0	03/24/04	32002	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
95
00	.
102
00
JP-04	47670-0	03/25/04	32003	3.00	4.00	.00	.00	.00	,00	.00	.00	.00	.00	.DO	.
00	.
00	.
128
00	.
135
00
JP-04	47825-0	03/2S/04	32004	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.
00	.
00	.
00	.
00
JP-03	45736-0	03/25/04	32005	3.00	,00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.
00	.
00	.
122
00	.
125
00
JP-04	47662-0	03/25/04	32006	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	,
00	.
00	.
88
00	.
95
00
JP-04	47482-0	03/2S/04	32007	3.00	4.00	.00	.00	.00	.OD	.00	.00	.DO	.00	.00	.
00	.
00	.
14
50	.
21
50
JP-04	41483-0	03/2S/04	32008	3.00	4.00	.00	.00	.00	.OD	.00	.p0	.00	.00	.00	.
.00	.
00	.
45
00	.
52
00
JP-03	47257-0	03/2Sl04	32009	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
OD	.
153
00	.
160
00
JP-D4	47766-0	03/2S/04	32010	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.
00	.
00	,
128
00	,
135
00
JP-04	47764-0	03/2S/04	32011	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
50
00	.
50
00
JP-04	47786-0	03/26/04	32012	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.
.00	.
.00	.
00	.
173
00	.
180
00
1P-04	47163-0	03/26/04	32013	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
DO	.
927
00	.
934
00
]P-03	47005-0	03/26/04	32014	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.Op	.
00	.
00	.
40
00	.
40
00
JP-04	47516-0	03/26/04	32015	1.50	2.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.
.00	.
00	.
81
50	.
85
00
JP-04	47790-0	03/26/04	32016	3.00	4.DD	.00	.00	,00	.00	.00	.00	.00	.DO	.DO	00	.
00	.
88
00	.
95
00
JP-04	47759-0	03/26/04	32017	3.00	4.00	.00	.DO	.00	.00	.00	.00	.DO	.00	.DO	.
00	.
00	.
173
00	.
180
00
JP-04	41753-0	03/26/04	32018	3.00	4.DD	.00	.00	.00	.00	,00	.OD	.DO	.00	.DO	.
.00	.
00	.
163
00	.
170
00
JP-04	47771-0	03/26/04	32019	3.00	4.00	.00	.00	,00	.00	.00	.00	.p0	.00	.00	00	.
OD	.
128
00	.
135
00
)P-04	47684-D	03/26/04	32020	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
163
00	.
170
00
JP-01	39836A-0	03/26/04	32021	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
307
00	.
310
00
JP-O1	39836-0	03/26/04	32022	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	,
162
00	.
165
00
JP-00	37983-0	03/26/04	32023	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
232
00	.
235
00
]P-00	37982-0	03/26/04	32024	3.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.
.00	.
00	,
112
00	.
115
00
JP-O1	41241-0	03/26/04	32025	3.00	.00	.Op	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.
00	.
122
00	.
125
00
]P-O1	41242-0	03/26/04	32026	3.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.p0	.
00	.
122
00	.
125
00
JP-04	47476-0	03/26/04	32027	3.00	4.00	.00	.00	.DO	.00	.00	.00	.D0	.00	.00	.00	.
00	.
158
00	.
165
00
CI-04	1849-0	03/26/04	32028	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.00	00	.
00	.
00	.
57
00
JP-04	47667-0	03/29/04	32029	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
153
00	.
160
00
7P-04	47826-0	03/29/04	32030	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
146
00	.
1SS
00
JP-03	47336-p	03/29/04	32031	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
208
00	.
215
00
JP-04	47398-p	03/29/04	32032	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.Op	.
.00	.
00	,
163
00	.
170
00
7P-03	46838-0	03/29/04	32033	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	00	.
DO	,
173
00	.
180
00
JP-03	46868-0	03/29/04	32034	3.00	4.00	.00	.OD	,00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
163
00	.
170
00
JP-03	47223-0	03/29/04	32035	3.00	4.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	,
153
00	.
160
00
]P-03	47224-0	03/29/04	32036	3.00	4.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.
00	.
133
00	.
140
00
]P-04	47543-0	03/29/04	32037	3.00	4.00	.00	.OD	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	.
198
00	.
205
00
]P-D3	46993-0	03/29/04	32038	3.00	4.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.OD	.
00	,
153
00	.
160
00
]P-03	47111-0	03/29/04	32039	.00	.00	.p0	.OD	.00	,00	.00	.00	.00	.00	.00	00	.
00	.
95
00	.
95
00
JP-9S	27077-0	03/29/04	32040	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.OD	.
00	.
125
00	.
125
00
JP-95	21078-0	03/29/04	32041	.00	.00	.00	.00	,00	.OD	.00	,00	.00	.00	.00	00	.
00	.
315
00	.
315
00
]P-9S	27077A-0	03/29/04	32042	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,
00	.
00	.
2SS
OD	.
2SS
00
]P-02	42493A-0	03/29/04	32043	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
307
00	.
310
00
]P-02	42493-0	03/29/04	32044	3.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
172
00	.
175
00
]P-02	43589A-0	03/29/04	32045	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50
00	.
00	.
288
00	.
345
00
]P-02	43589-0	03/29/04	32046	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.
SD.00	.
00	.
248
00	.
301
00
]P-O1	40377-0	03/29/04	32047	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	00	.
00	.
140
00	.
140
00
]P-02	42534-0	03/29/04	32048	3.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
00	.
00	.
197
00	.
200
00
]P-04	47671-0	03/29/04	32049	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.
.00	.
.00	.
128
00	.
135
00
JP-02	44429-0	03/29/04	32050	.00	.DD	.00	.00	,00	.00	.00	.00	.00	.DO	.00	00	DO	.
115
00	.
115
00
Page Totals:			133.50	122.00	.00	110.00	.00	.DO	22.00	450.00	.00	.00	160.00	.
100.00	.
00	.
9590
00	.
10687
50
Cumulative Sub totals:		760.63	848.00	15.00	175.00	.00	.00	36.00	630.00	81.60	.00	335.00	100.00	,
.00	.
44552.02	.
47533.25
KERB COUNTY Payment Register	(2004-4 MONTHLY	REPORT - Details Section)	- Page: fi -	By Date From	03/01/2004-03/31/2004	- Printed on:	03/31/2004 at	16:28:35	- [all Dockets	Included]			a~
				l4	15	16-A	16-B	17	18	19	20	21-a	21-B	22-A	22-B	23	ALL	TOTAL	
		Tran	Tran 29-	340-303	26-340-303 10-	340-303 10-	340-303 10-34	0-303 10-345-	203	89-334-320 10-340	-252	P & w	P & W	OUT OF	our CTY.	BONDS	OTHER	PAID	
. Case Number
------------ ---	Date
-------------	Number
-
-	CHS	TECHNOLOGY CIV	FILING SC	FILING JURY	FEES SHERIFF	INDIGENT CV SERVICE	FINE	FINE CTY, sERV.	WARRANT		FEES	(ROW)	

JP-99	
3S710A-0	
03/29/04	-------
-
32051	-------
3.00	---------------
.00	-----------
.00	-------------
.00	-------------
.00	----
.00	-----------------
.00	-------
.OD	--------
.00	--------------
.00	----------
.00	--------------
.00	--- ------
.00	---------
382.00	---------------------
385.00	------------------------
JP=04	47777-0	03/29/04	32052	3.00	4.00	.00	.DO	.OD	.00	.00	.00	.00	.00	.00	.00	.OD	93.00	100.00	
JP-04	47732-0	03/29/04	32053	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	157.00	164.00	
JP-03	46022-0	03/29/04	32054	.00	.00	.OD	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	255.00	288.00	
JP-04	47813-D	03/29/04	32055	3.00	4.00	.00	.DO	.00	.00	.00	.00	.00	.00	.OD	.00	.00	163.00	110.00	
JP-04	47792-0	03/29/04	32056	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00	
JP-98	33780-0	03/30/04	32057	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.DO	
JP-04	47733-0	03/30/04	32069	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00	
JP-04	47433-0	03/30/04	32010	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	
JP-04	47693-D	03/30/04	32080	.00	.00	.00	.00	.00	.DO	.DO	.00	,00	.00	.00	.00	.00	40.00	40.00	
7P-D3	47162-0	03/31/04	32081	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	153.00	160.00	
]P-03	47126-0	03/31/04	32082	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.DO	.00	.00	95.00	98.00	
					* * *	* * Reversed 03/31/2004	by F32099											
]P-04	47797-0	03/31/04	32083	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	128.00	135.00	
]P-04	47770-D	03/31/04	32084	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	198.00	205.00	
JP-04	47815-0	03/31/04	32085	3.00	4.00	.00	.00	.DO	.00	.00	.DO	.00	.00	.00	.00	.00	153.00	160.00	
]P-04	47827-0	03/31/04	32086	3.00	4.00	.00	.00	.DO	.00	.00	.00	.00	.00	.DO	.OD	.00	293.00	300.00	
JP-02	43161-0	03/31/04	32081	3.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.DO	.OD	.00	142.00	145.00	
]P-02	43130-0	03/31/04	32088	3.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	172.00	175.00	
JP-02	43130A-0	03/31/04	32089	3.00	4.00	.00	.00	.00	.00	.00	.00	,00	.00	.DO	.OD	.00	338.00	345.00	
JP-O1	39538-0	03/31/04	32090	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	287.00	290.00	
JP-O1	39538a-0	03/31/04	32091	3,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	307.00	310.00	
JP-00	36927-0	03/31/04	32092	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	88.00	
]P-00	36928-0	03/31/04	32093	3.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.DO	.00	.00	282.00	285.00	
JP-02	43910-0	03/31/04	32094	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	317.00	320.00	
					* * *	* * Reversed 03/31/2004	by F32095											
7P-OZ	43910-0	03/31/04	32095	-3.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	-317.00	-320.00	
* * *	* * created From Reversed F32094																
)P-02	43910-0	03/31/04	32096	3.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	317.00	320.00	
)P-O1	39606-0	03/31/04	32097	3.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	162.00	165,00	
JP-O1	39606A-0	03/31/04	32098	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	307.00	310.00	
JP-03	47126-D	03/31/04	32099	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-95.00	-95.00	
* * *	* * Created From Reversed F32D82																
]P-03	47126-0	03/31/04	32100	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.00	15.00	
]P-04	47791-0	03/31/04	32101	3.00	4.00	.DO	.00	.00	.OD	.OD	.00	.00	.00	.00	.00	.00	128.00	135. D0	
Page Totals:			63.00	48.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	4946.00	8087.00	
Report	Totals -	Details Section:	823.63	896.00	15,00	175.00	.00	.OD	36.00 630.00	81.60	.00	335.00	100.00	.00	49496.02	52590.25	
KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Summary Section) -Page: 7 - By Date From D3/Ol/2004-03/31/2004 - Printed on: 03/31!2004 at 16:28:35 - [All Dockets Included] ~~
		Total	Total	TDtal	Total			Money	Credlt		Jdll		
Fee+COde	Fee Description	Items	Paid	Money	Non-Money	Cash	Checks	Orders	Cards	Escrow	Credit	C.S.R.	Other G.L. Code G.L. Account Name
CHS	COURT HOUSE SECURITY	266	823.63	823.63	.00	39.00	181.50	603.13	.00	.00	.00	.00	.00
FILE-CIV	CIVIL FILING	1	15.00	15.00	.00	.00	15.00	.00	.00	.OD	.00	.00	.00
FILE-sc	SMALL CLAIMS FILING	20	175.00	175.00	.00	15.00	160.00	.00	.00	.00	.00	.00	.00
FN5T7	PARKS AND WILDLIFE FINE - STATE	POR 2	81.60	81.60	.00	40.80	.00	40.80	.00	.00	.00	.00	.00
IND	INDIGENCV FEE - CIVIL	18	36.00	36.00	.00	2.00	34.00	.00	.00	.00	.OD	.00	.00
]CT	JUSTICE COURT TECH. FEE	233	896.00	896.00	.00	52.00	194.00	6$0.00	.00	.00	.00	.00	.00
OCSER	WT OF COUNTY CIVIL SERVICE	6	335.00	335.00	.00	.00	335.00	.00	.00	.00	.00	.00	.00
ocwAR	WT OF couNTr WARRANT SERVICE	2	100.00	100.00	.00	.00	.00	100.00	.00	.00	.00	.00	.DO
SER	SERVICE FEE - CIVIL	13	630.00	630.00	.00	45.00	8&5.00	.00	.00	.00	.00	.00	.00
* * " ° ° " The Following Fees Didn't Match Any of the Column Definitions but were Included under the "All other Fees" Column ~ ° * ° "
AFCAF	CouNrv ARREST FEE	28	310.00	370.00	.00	170.00	5.00	195.00	.00	.00	.00	.00	.00
AFDPS	DPS ARREST FEE	268	3536.00	3536.00	.00	20.00	841.00	2675.00	.00	.00	.00	.00	.00
AFPW	PARKS AND WILDLIFE ARREST FEE	2	10.00	10.00	.OD	s.ao	.o0	5.00	.00	.00	.00	.00	.00
CCC	CONSOLIDATED COURT COSTS	297	8186.67	8186.67	.00	635.48	1761.10	5790.09	.00	.00	.OD	.00	.00
CJP	CRIMINAL JUSTICE PLANNING - CCC	3	15.00	15.00	.00	.00	.00	1$.00	.00	.00	.DO	.00	.00
CMI	CORRECTIONAL MANAGEMENT INSTITUTE -	121	57.03	51.03	.00	.60	13.15	43.28	.00	.00	.OD	.00	.00
CR	CR-CCC-DOS	1	5.00	s.oo	.oa	.oo	.00	5.00	.00	.00	.00	.00	.00
cs	CHILD SAFETY - CCC	5	93.33	93.33	.00	93.33	.00	.DO	.DO	.00	.00	.00	.00
CVC	CRIME VICTIM FUND -CCC	131	1950.81	1950.87	.DO	17.66	424.50	1508.51	.DO	.DO	.DO	.DO	.OD
DP52	DPS ARREST FEE	118	448.00	448.00	.00	.00	88.00	360.00	.DO	.00	.00	.00	.00
DSC	DRIVING SAFETY CWRSE	44	415.00	415.00	.00	10.00	30.00	315.00	.00	.DO	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	134	635.29	635.29	.00	5.95	141.$0	487.84	.00	.DO	.00	.00	.00
FIN	FINE - DOS	2	33.00	33.00	.00	.00	.00	33.00	.00	.00	.00	.00	.00
FINE	FINE -NEW PROGRAM	261	25153.65	25153.65	.00	571.20	6517.00	18065.45	.OD	.00	.00	.DO	.00
FNST2	SEAT BELT FEE - CCC	1	100.00	100.00	.DO	.00	.00	100.00	.00	.00	.00	.00	.00
FN5T3	MOTOR CARRIER FINE - STATE PORTION	2	177.50	177.50 ^ L.~	.00	.00	.00	177.50	.00	.00	.00	.00	.00
FNST4	MOTOR CARRIER FINE - STATE PORTION	4	462.00	462.OD~- ~G~	~.OO	.00	439.50	22.50	.00	.00	.00	.00	.OD
GR	GR-DDS-CCC	3	7.50	7.50	.00	.00	.00	7.50	.00	.00	.00	.00	.00
]CD	]WENILE CRIME AND DELINQUENCY - CC	134	60.28	60.28	.00	.60	13.65	46.03	.00	.00	.00	.00	.00
]CP	JUSTICE CT. TRAINING-CCC	137	257.12	257.12	.00	2.38	56.60	198.14	.00	.00	.00	.00	.00
LEM	LEMI-DDS-CCC	3	1,50	1.50	.00	.00	.00	1.50	.00	.00	.00	.00	.00
LEO	LEO (LEOSE/LEDSF)-DDS-CCC	3	3.00	3.00	.00	.00	.00	3.00	.OD	.00	.00	.DO	.00
ocL	ocL-Dos-ccc	1	75.00	75.00	.00	.00	.00	75.OD	.00	.00	.00	.DO	.00
STF	STATE TRAFFIC FEE	225	6315.45	6315.45	.00	267.14	1389.00	4659.31	.00	.00	.00	.00	.00
TFC	TRAFFIC	276	793.63	793.63	.00	21.00	181.50	591.13	.00	.00	.00	.DO	.00
TPP	TIME PAYMENT FEE	17	336.20	336.20	.00	6.66	75.00	284.84	.OD	.OD	.00	.DO	.00
Page Totals:	2808	52590.25	52590.25	.00	2021.00	13481.00	37088.25	.00	.00	.00	.00	.00
Report	Totals - Summary Section:	2808	52590.25	52590.25	.DO	2021.00	13481.00	37088.25	.00	.00	.00	.DO	.00
	Cash: 2021.00												
	Checks: 13481.OD								C.S.R. Credit:		.00		
	Money Orders: 37088.25				Refunds Due:	528.00		Jail Time Credit:		.00		
	Credit Cards: .00	Escrow	Payments:	.00	over	Payments:	.00	Non	-Monetary Payments:		.00	NSF Checks:	.00
Total Currency: 82890.25
Total Escrow Paid: .00 Total Payable: 528.00 Total Other Payments: .00 Total NSF:
--------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------
Total of all GL Codes .DO .DO .00 .00
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APR'.
CL b
u4 MONTHLY REPORT BY LINDA DECKER, DISTRICT CLERK, KERB COUNTY
	Date of Offense		
111/04
forward	9/1/01 8/31/99
12131 /03 8/31101	9/1/97
8/30/99	9/1/95 9!1191
8131 /97 8/31 /95
2052.8			
~			
89-120	89-130 89-140	89-170	89-180 89-190
Court Costs (CCC)
TOTAL
ACCT. #
testing
Trauma Fund (EMS)
TOTAL
District Clerk Fees
District Court Fines
Records Preservation
Courthouse Security
Criminal Atty. Fees
Total Criminal Fees
;lark's Fees
>herifPs Fees
1ltemative Dispute Resolution
courthouse Security
ndigent Legal Servir~s fund
State fee -all family law
State fee =all other civil
4th Crt. Appellate fee
aw Library
Records Preservation
Total Civil Fees
Miscellaneous Receipts
TOTAL RECEIPPT8:
rfunded by check
ut-of-Co. Sheriffs fees
~blication costs - Cv.
tomey fees
;ate fees -Civil
hild support pd by cash
isc. (CAR, B/C)
ppiied fees to treasurer
~tal Disbursements
Cik fees Ju copies Steno ".~~ .
10-340-700 7174.90 210.00 1435.55 945.00 9765.45
~ a34~700 19 8 0.0 0
4a~700 5 9 0.0 0
29-340-700 5 .
Ro_~~~2n 17 5.0 0
2205.00
685.00
26619.90
63260.25
2
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 14 4 51
Int.- Trust Acct Ck # 105 7
5
85.28
29.44
2
I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General fund for the month ofMARCH ,20 ~~and submitted to the
Commissioner's Court of Kerr County in Kerrville, Texas this the day of A, ri 1 20~.
+-..
LINDA DECKER '~{ ~~
DISTRICT CLERK, KERR COUNTY, TEX BY uty
Robbie Burlew
svca r ~ I .n. w ~ `i
J p
r 7 '`
ACCt ~
89-334160
15-350-100 - 8 3 71.0 2
2&340-700 2 69.34
2&340-700 7 3.15
~ n_awn_~an
117534.901

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COUNTY TREASURER
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_._ ,._: , .: BY
COUNTY TREASU
THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally
appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3,
Kerr County. Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this 8th day of April ,A.D.2004.
Kari O'Dell
Justice of the Peace,Precinct No. 3
Kerr County, Texas
Subscribed and sworn to on this the gth day of April ,2Cb4 .
Jannett Pieper
Kerr County Clerk
BY : ~ ~~
De uty
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JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of March, 2004
Criminal Fees				Date of Offense		
		1-1-04	9-1-01	8-31-99	9-1-97 9-1-95	9-1-91	
		Forward	12-31-03	8-31-01	8-30-99 8-31-97	8-31-95	Total
Consolidated Court Costs (CCC)		$4,994.47						
Total		4994.47	0	0	0	0	0	4,994.47
Acct. NO.	89-120	89-130	89-140	89-170 89-180	89-190	
						
Bail Bond Fee (BB)	89-334-700				0.00	
ONA Testing	89-334-600					
EMS Trauma Fund (EMS)	89-334-180					
Juvenile Probation Diversion Fees	89-334-900					
State Traffice	89-334-410				$3,270.19	
						$3,270.19
Peace Officers Fees						
TABC Arrest	89-334-700						
DPS Arrest	89-334-400				$1,390.38		
TPW Arrest Fees	89-334-600					Total	
					$1,390.38	
Judicial Fund -Statutory Cnty Court	89-334-210					
Motor Carrier Weight	89-334-111					
Time Payment	89-334-310					
Total			Defensive			$1,390.38
		Traffic	Safety	Dismissal		Total	
JP3 Fees
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
10-343-305	$360.03	$330.00	$30.00		$720.03
10-345-205		$25.00
10-342-305		$8,133.75
10-340-255		$252.63
29-340-305		$369.02
28-340-305		$439.53
9,939.96
Total Criminal Fees 19,595.00
Clvll Fees JP Fees Jury
JP3 Fees 10-340-305 $145.24 $ 145.24
Sheriff Fees 10-345-205
Indigent Fund 89-334-320 14
Constable 10-340-255 $315.00
Total Civil 474.24
Total 20,069.24
Monthly Payments
Ck # Ck#
County & State Fees 1085 $20,069.24 Restitution _
Interest /~$'1 $8.50 TPW
Overpayments 1084 $20.00
Out of County Service
m~Srcuri(v rnhan~rC dn~um
KERR COUNTY JP #3
KART K. O'DELL
700 MAIN ST. #BA 101
KERRVILLE,TX 78028
PAY
TO THE
ORDER
1~',.mJm ~~~'' r~l
1 oa5
V ~ 88-2194,'1149
DATE o4
i $ ~Q, Olo~, ~~aa
i
DOLLARS ~ ~«
SECURITY STATE
BANK ~r TRUST
,I P.0.60X 29P04•KEggNLLE. TEAS 79029.830~B9E4000
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~I~a FOR __
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KERB COUNTY JP #3 1087 '
KAKI K. O'DELL
700 MAIN 5T. #BA 101 '
KERRVILLE,7X 78028 DATE $ Q /~, 89-219a1i1049
,I

PAY
TO THE
~' ORDER OF ~ ~ 5Q
~~ ~o~ ~.
J ~ ~~~ DOLLARS 8 ~ ° ~~
~ i
'~, ~ SECURITY STATE
'. BANK ~r TRUST
~. f ~ P 0 Box 29o0V • KERFNLLE, iEJIC4.5 78029 ~ B30Lb95 2000
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K' u'O0 LO8711' ~: L L49 21949: L lO 26D 711'
--- - - ~-

>a[mF~GdF~`!'M~IJT JUSTICE Or THE PEACE-PCT. 3
...._..._._........._.._..._.._.._b~.~.ch,_.._._.._._._.._...._._._.~_._._.._, 2004 MUN"fHLY RE:POf~T
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Cca~_tr~fi: Cca~1:~ firar~ OffC'11'.3C?5 ~~-.1-r31 t;hr~a~.iyh p._rU-".-3E $___.~~.~_._._.,._........,_._...__M_
Cc7~.~r^i: c'ca~~i:~; ~Fnr~ afii~~n5n~ 8--•,34~--~,~i •f:t~r•c~~_i~Jh H--31-75
I
C'.a~,.~r~•t, ~~us.r,., i~c~t• ~'F'Fet7r~s '~--1-~ t;hr•'u~..i~h E~--.:,~.--~1

~..... ~0.~.._.. __.
0 ~0 8~ 0 4 ~.~.____
DATE'.
PI._C~A~,F~. S~'Nt] TI-iI"~ F[7f~M 1"fJ I~AFZBAFTA NEIYICC, l;[aUIVTY TREAaURf_:R Al_I]N~ WI'T'H
YCICJF~ h1C]MTF-It..Y fJ[~F~C:IF~`f.
OFFICE OF COURT ADMINISTRATION
TEAS JUDICIAL COUNCIL
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Please check below ForMvnth nnarrh Year
if new judge or clerk
or precinct change:
Justice of the Peace KART 0 r 1~FT T
If New, Date Assumed Office
County KFRR Pct. ~_ PI.
Court Clerk Better F Sevey
Mailing Address of Court 700 Main Street
City Karrvi 1 1 P ,Texas 78028
Zip
nr rll 1 Cn !11 IT AT TLIC ll~Tl!'1At (~C TI-IC n inr_F nR ri FRK•
Number of Conferences Held by the ,fudge Which:	Criminal	Civil
A. Resulted in Legal Action Being Filed in Your Court		
or
B. Resulted in No Legal Action Being Filed		
THE ATTACHED REPORT IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF
THIS COURT.
Prepared By Bettv F Sevey
04/07/04
Date
830 X792-2233
Area Code Phone
830 / 792-2279
Area Code Fax
PLEASE RETURN THIS FORM NO LATER THAN 20 DAYS
FOLLOWING THE END OF THE MONTH REPORTED TO:
OFFICE OF COURT ADMINISTRATION
P.O. Box 12066
AUSTIN, TEXAS 7$711
5121463-1625
FAX: 512/463-1648
Revised 7/03
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
County KERR
Precinct 3 Place
For Month March 2004
1. New Cases Filed During the Month
2. Dispositions Prior to Trial:
A. Bond Forfeitures
B. Fined
(Before trial only If the de/endant goes be/ore the
judge, enter in Item 3.)
C. Cases Dismissed
(Do not include here those dismissals which are
reported separafefy in Items 3C and 4 below.)
i 3. Dispositions at Trial:
(II there is no appearance before the judge, enter in
Item 2.)
A. Trial by Judge
(1) Finding of Guilty
(2) Finding of Not Guilty
B. Trial by Jury
(1) Finding of Guilty
(2) Finding of Not Guilty
C. Dismissed at Trial
4. Cases Dismissed:
A. After Driver Safety Course
(C C.P, Art. 45.0511)
B. After Deferred Disposition (C. C.P., Art. 45.051)
C. After Proof of Financial Responsit>ilily
(Transportation Code, Sec. 801.193)
5. Cases Appealed
6. Juvenile Activity:
A. Warnings Administered
B. Statements Certified
(Family Code, Sec. 57 095)
C. Detention Hearings Held
(Family Code, Sec. 54.01)
D. Failure to Attend School Cases Filed
(Education Code, Sec. 25.094)
E. Violation of Local Daytime Curfew Ordinance
Cases Filed (Loc. Govt. Code, sec. 351.903)
F. Referred to Juvenile Court fOr Delinquent Conduct
(C. G P., Art. 45.050 (c)(1))
G. Held in Contempt, Fined, or penied Driving Privileges
(C.C.P., Art. 45.050 (cJ(2)J
7. Parent Contributing to Nonattendance
8. Peace Bond Hearings Held
9. Class A or B Misdemeanor Complaints
Accepted (Accepted in magistrate capacity)
10. Felony Complaints Accepted
(Accepted in magistrate capacity)
CRIMINAL CASES	CIVIL CASES
	NON-			
TRAFFIC	
TRAFFIC	SMALL	FORCIBLE	OTHER
MISDE-	
MISDE-	CLAIMS	ENTRY AND	CIVIL
MEANORS	
MEANORS	SUITS	DETAINER	SUITS
105	8	3	4	n
94 I 2
0 I 0 I 0
(Include in Item 3A all civil cases disposed of by trial before
the judge, including default and agreed judgments.)
9
4
1		0	0	0
	11.	Examining Trials Conducted
(Include only preliminary hearings o1 /elony cases.)
	12.	Inquests Conducted
		
	13.	Safety Responsibility and Driver's License
		Suspension Hearings Held
0	14.	Search Warrants Issued
		(Do not inGude Warrants for arrest. )
0	15.	Arrest Warrants Issued:
~	A	. Class C Misdemeanors Only
B. Felonies and Class A and B Misdemeanors Only
O 16. MaglStfate WarningS CilVen (Given to defendants
charged with lebny or Class A or B misdemeanor offenses.)
0 17. Emergency Mental Health Hearings Held
18. Magistrate's Orders for Emergency Protection
0
2
0
0
36
-2
72
0
0
9 19. Total Revenue $
20,259.24
5 (Include all revenue co0eded during month fo be remitted ro county or stare. J
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM 05 APR 2004
Receipt Journal Report For Court 3
The Software Group, Inc. CVC P;V Transactions For the Period 03/01/2004 thru 03/31/2004 Page 1
Receipt # Docket #.... Date.... Name ............. ....ABBY ....CERT .....CFF .....[ND .....SCF ......SF ...Total
1227JP3J3	J00074	03/03/04	M&S PR]CE RENTALS
1228JP3J3	S00074	03/04/04	THOMAS, DELBERT M
1229JP3J3*V	S00053	03/08/04	JOHN W MILLER JR
1229JP3J3*V	S00053	03/08/04	JOHN W MILLER JR
1230JP3J3	500029	03/08/04	JOHN W MILLER JR
1231JP3J3	500048	03/08/04	JOHN W MILLER JR
1232JP3J3	500013	03/08/04	JONN W MILLER JR
1233JP3J3	S00036	03/08/04	JOHN W MILLER JR
1234JP3J3	500025	03/09/04	JOHN W M[LLER JR
1235JP3J3	500034	03/09/04	JOHN W MILLER JR
1236JP3J3	500075	03/15/04	KELLER, HERMAN
1237JP3J3	J00076	03/15/04	TERESA OLSON
1238JP3J3	J00077	03/15/04	CHARLES MANADE-JO
1239JP3J3	500074	03/18/04	THOMAS, DELBERT M
1240JP3J3	J00078	03/19/04	PATIO APARTMENTS
1241JP3J3	500076	03/24/04	FIVE STAR RENTALS
1242JP3J3	J00059	03/26/04	UNION STATE BANK
1243JP3J3	J00050	03/26/04	UNION STATE BANK
1244JP3J3	J00066	03/26/04	COOKS UNLIMITED
Totals
		15.00	2.00		45.00	62.00
	4.42		2.00	10.00		16.42
	4.42					4.42
	-4.42					•4.42
	4.42					4.42
	4.42					4.42
	4.42					4.42
	8.84					8.84
	4.42					4.42
	4.42					4.42
			2.00	10.00	45.00	57.00
		15.00	2.00		45.00	62.00
		15.00	2.00		45.00	52.00
	4.88					4.88
		15.00	2.00		90.00	107.00
			2.00	10.00	45.00	57.00
5.00						5.00
5.00						5.00
5.00
-------- -	
------- -	
------- -	
------- -	
------- -	
------- -	5.00
-------
-------- -
15.00	------- -
40.24	------- -
60.00	------- -
14.00	------- -
30.00	------- -
315.00	-------
474.24
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM 05 APR 2004
Receipt Journal Report Far Court 3
The Software Group, Inc. CRC P;V Transactions Far the Period 03/01/2004 thru 03/31/2004 Page 1
Receipt # Docket #.... Date.... Name ............. .....DSC ...Total
5255413	04-0313	03/01/04	COALE, JAMES EDGA	10.00	10.00
5256613	04-0318	03/02/04	CHIN, KIMNIE LEE	10.00	10.00
5256713	04-0288	03/02/04	ARCHITECT, KAREN	10.00	10.00
5256813	04-0276	03/02/04	SPOEDE, JOHN TRAV	10.00	10.00
5258313	04-0337	03/04/04	BOERNER, JUSTIN W	10.00	10.00
5258713	04-0245	03/04/04	KENDALL, N1SSA DA	10.00	10.00
5259213	04-0290	03/04/04	JONES, GREGORY WI	10.00	10.00
52601 J3	04-0301	03/05/04	ASHER, ROBERT JER	10.00	10.00
5260313	04.0298	03/05/04	BRYANT, SAMUEL LE	10.00	10.00
5260513	04-0272	03/08/04	SA[NZ, JORGE GILB	10.00	10.00
5261413	04-0366	03/08/04	AIADON, JAMES EDW	10.00	10.00
5261513	04-0319	03/08/04	TAYLOR, EILEEN HO	10.00	10.00
5262713	04-0348	03/11/04	SERRANO, YVONNE	10.00	10.00
5262913	04-0402	03/12/04	VONKANEL, GEORGE	10.00	10.00
5263213	04-0376	03/12/04	HARD IN, TYLER HAR	10.00	10.00
5263413	04-0392	03/15/04	WENDORF, MARK OWE	10.00	10.00
5263513	04-0378	03/15/04	RIEBER, STEIHUN A	10.00	10.00
5264013	04-0367	03/15/04	GARCIA, GRAC[ELA	10.00	10.00
5265013	04-0400	03/17/04	CLARK, TONI LYNN	10.00	10.00
5265113	04-0398	03/17/04	SWANN, CHESLEY IN	10.00	10.00
5265513	04-0394	03/18/04	HUDSON, KEVIN DAV	10.00	10.00
5265613	04-0406	03/22/04	SAN MIGUEL, HOMER	10.00	10.00
5265913	04-0393	03/22/04	SMITH, PETER GERA	10.00	10.00
5267013	04-0387	03/23/04	MCCARTY, JOSEPN F	10.00	10.00
52675 J3	04-0390	03/23/04	CHO[, VICTOR C.	10.00	10.00
5268213	04-0428	03/25/04	SUTTON, W]LL[AM B	10.00	10.00
5268313	04-0431	03/25/04	PIERCE, CHRISTIAN	10.00	10.00
5268413	04-0424	03/25/04	CONATER, BOBBI J.	10.00	10.00
5268513	04-0389	03/26/04	AKERS, SEAN LYNNE	10.00	10.00
5268613	04-0414	03/26/04	SPIELER, VIRGINIA	10.00	10.00
5268713	04.0408	03/26/04	DUBUY, HENRY EDGA	10.00	10.00
5268813	04-0427	03/26/04	SENF, RICHARD LEO	10.00	10.00
5269313	04.0439	03/29/04	M]DDLETON, JOSEPH
-	10.00
------- -	10.00
-------

Totals			-	------- -
330.00	-------
330.00
Kerr JUSTICE OF THE PEACE SYSTEM
Receipt Journal Report For Court 3
The Software Group, lnc. ALL P;V Transactions For the Period 03/01/2004 thru 03/31/2004
-------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. ...CONST ...Total
52554J3	04-0313	03/01/04	COALE, JAMES EDGA	5.00	5.00
52555J3	03-1702	03/01/04	GAMEZ, VERONICA	1.46	1.46
52564J3	04-0207	03/02/04	ORTEGA, SANDRA	5.00	5.00
52568J3	04-0276	03/02/04	SPOEDE, JOHN TRAY	5.00	5.00
52577J3	04-0164	03/03/04	TURMAN, FLOYD WAD	5.00	5.00
52582J3	04-0350	03/04/04	JACKSON, DAV[0 JO	5.00	5.00
52593J3	04-0209	03/05/04	SERUR, CHAD	2.05	2.05
52596J3	04-0351	03/05/04	RITTER, THERIN 0.	5.00	5.00
52605J3	04-0272	03/08/04	SAINZ, JORGE GI LB	5.00	5.00
52610J3*V	03-1592	03/08/04	CHAVEZ, JOANNA	5.00	5.00
52610J3*V	03-1592	03/08/04	CHAVEZ, JOANNA	-5.00	-5.00
52616J3	03-1592	03/08/04	CHAVEZ, JOANNA	55.00	55.00
52627J3	04-0348	03/11/04	SERRANO, YVONNE	5.00	5.00
52629J3	04-0402	03/12/04	VONKANEL, GEORGE	5.00	5.00
52643J3	03-1699	03/17/04	OCHOA, ENRIOUE CA	55.00	55.00
52648J3	04-0308	03/17/04	ORSAK, SHAUN ALLE	4.12	4.12
52650J3	04-0400	03/17/04	CLARK, TONI LYNN	5.00	5.00
52660J3	04-0353	03/22/04	CANADA, JEFFREY M	5.00	5.00
52673J3	04.0430	03/23/04	MILLER, PEGGY ANN	5.00	5.00
52681J3	03-1737	03/25/04	FALCON, JAMES HAN	55.00	55.00
52682J3	04-0428	03/25/04	SUTTON, WILLIAM B	5.D0	5.D0
52683J3	04.0431	03/25/04	PIERCE, CHRISTIAN	5.00	5.00
52688J3	04.0427	03/26/04	SENF, RICHARD LEO	5.00	5.00
52690J3	04-0352	03/29/04	CHAUDOIR, CAROL IN	5.00	5.00
52707J3*V	04-0140	03/31/04	BROWN, WILLIAM LE	5.00	5.00
52707J3*V	04.0140	03/31/04	BROWN, WILLIAM LE
-	-5.00
------- -	-5.00
-------

Totals			-	------- -
252.63	-------
252.63
05 APR 2004
Page 1
Kerr JUSTICE OF THE PEACE SYSTEM
Receipt Journal Report Far Court 3
The Software Group, ]nc. CRC P;V Transactions For the Period 03/01/2004 thru 03/31/2004
Receipt # Docket #.... Date.... Name ............. ......WF ...Total
52570J3	03-1518	03/02/04	OLIVER, CHRISTINA	50.00	50.00
52571J3*V	03-1519	03/02/04	POWELL, DARWIN JA	50.00	50.00
52571J3*V	03-1519	03/02/04	POWELL, DARWIN JA	•50.00	-50.00
52572J3	03-1519	03/02/04	POWELL, DARW]N JA	50.00	50.00
52604J3	02-945	03/08/04	GARCIA, JERRY	50.00	50.00
52610J3*V	03-1592	03/08/04	CHAVEZ, JOANNA	50.00	50.00
52610J3*V	03-1592	03/08/04	CHAVEZ, JOANNA	-50.00	-50.00
52628J3	03-0037	03/11/04	LACKEY, LARRY JOE	100.00	100.00
52638J3	02.1064	03/15/04	FICK, AARON JASPE	50.00	50.00
52639J3	02-1063	03/15/04	FICK, AARON JASPE	53.00	53.00
52663J3	03-0956	03/23/04	GONZALES, CORNEL[	50.00	50.00
52665J3	03-1705	03/23/04	81LLINGSLEY, W[LL	50.00	50.00
52695J3	03-1844	03/30/04	TAMPKE, MICHAEL	50.00	50.00
52696J3	03-1318	03/30/04	WE[KEL, JOHN JORD	50.00	50.00
52697J3	03-1319	03/30/04	WEIKEL, JOHN JORD	50.00	50.00
52698J3	03-0929	03/30/04	MENDOZA, SIMON, J	50.00	50.00
52699J3	03-1029	03/30/04	FUENTES, ALMA	50.00	50.00
52700J3	02-1164	03/30/04	AYALA, ROGELIO JR	50.00	50.00
52701J3	02-1165	03/30/04	AYALA, ROGELIO JR	50.00	50.00
52703J3	03-0188	03/30/04	COMER, KAREN ELAI	50.00	50.00
52704J3	03-0370	03/30/04	CLARK, ASHELY [RI	50.00	50.00
52707J3*V	04-0140	03/31/04	BROWN, WILL]AM LE	50.00	50.00
52707J3*V	04-0140	03/31/04	BROWN, WILL]AM LE
-	-50.00
------- -	-50.00
-------

Totals			-	------- -
903.00	-------
903.00
----------------------
05 APR 2004
Page 1
----------------------
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM 05 APR 2004
Receipt Journal Report For Court 3 Part 1
The Software Group, Inc. CRC P;V Transactions For the Period 03/01/2004 thru 03/31/2004 Page 1
Receipt # Docket #.. .. Date.... Name ............. .....CCC .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....D]S .....DPS
52554J3	04-0313	03/01/04	COALE, JAMES EDGA	40.D0	3.00				
52555J3	03-1702	03/01/04	GAMEZ, VERONICA	5.00	0.89	0.15	5.00	4.40	
52556J3	03-1872	03/01/04	NERNANDEZ, RICARD	17.00	3.00	0.50	95.00	15.00	5.00
52557J3	03-1417	03/01/04	SMITH, PATRICIA J				75.00		
52558J3	03-1918	03/01/04	SMITH, PATRICIA J	2.10	0.37	0.06		1.85	0.62
52559J3	03-1423	03/01/04	HINSON, ROBIN				50.00		
52560J3	03-1556	03/02/04	BEGLEY, DEBORAH L				85.00		
52561J3	03-1672	03/02/04	BROWN, MELINDA MI				75.00		
52562J3	04-0297	03/02/04	LOSEE, BRIAN DONA	40.00	3.00		95.00		5.00
52563J3	04-0329	03/02/04	LEAL, LISA MART	40.00	3.00		100.00		5.00
52564J3	04-0207	03/02/04	ORTEGA, SANDRA	4D.00	3.00		75.00		
52565J3	04-0291	03/02/04	TRIBBLE, KART F.	40.00	3.00		75.00		5.00
52566J3	04-0318	03/02/04	CHIN, K[MNIE LEE	40.00	3.00				5.00
52567J3	04-0288	03/02/04	ARCHITECT, KAREN	40.00	3.00				5.00
52568J3	04-0276	03/02/04	SPOEDE, JOHN TRAV	40.00	3.00				
52569J3	04-0224	03/02/04	DA[LEY, ROBERT WI	40.00	3.00		85.00		5.00
52570J3	03-1518	03/02/04	OL[VER, CNR]STINA	17.00	3.00	0.50	200.00	15.00	5.00
52571J3*U	03-1519	03/02/04	POWELL, DARWIN JA	17.00	3.00	0.50	205.00	15.00	5.00
52571J3*V	03-1519	03/02/04	POWELL, DARWIN JA	-17.00	-3.OD	-0.50	-205.00	-15.00	-5.00
52572J3	03-1519	03/02/04	POWELL, DARWIN JA	17.00	3.00	0.50	200.00	15.00	5.00
52573J3	03-1387	03/02/04	FEEDER, KAIROCAN				75.00		
52574J3	04-0227	03/02/04	FLORES, JOHN JR.	40.00	3.00		75.00		5.00
52575J3	03-1524	03/02/04	GAR2A, BARBARITA	17.00	3.00	0.50		15.00 54.00	5.00
52576J3	04-0237	03/03/04	BARYON, JASON NE]	40.00	3.00		85.00		5.00
52577J3	04-0164	03/03/04	TURMAN, FLOYD WAD	40.00	3.00		65.00		
52578J3	04-OD20	03/03/04	WILLIAMS, JOSEPH	17.00	3.00	0.50	85.00	15.00	5.00
52579J3	03-1033	03/03/04	MANNING, ANGELA J				74.00		
52580J3	03-0954	03/03/04	BERRY, AMY LYNN				64.00		
52581 J3	04-0279	03/03/04	SANDERS, GLENN FO				30.00		
52582J3	04-0350	03/04/04	JACKSON, DavlD JO	40.00	3.00		75.00		
52583J3	04-0337	03/04/04	BOERNER, JUSTIN W	40.00	3.00				5.00
52584J3	03-1723	03/04/04	PHILLIPS, GWENDOL				70.00		
52585J3	04-0303	03/04/04	BRYANT, KEVIN TYR	40.00	3.00		75.00		5.00
52586J3	D4-0003	03/04/04	GARR]SON, ROBERT	17.00	3.00	0.50	75.00	15.00	5.00
52587J3	04-0245	03/04/04	KENDALL, NISSA DA	40.00	3.00				5.00
52588J3	04-0360	03/04/04	FLACH, KC S.						10.00
52589J3	04-0296	03/04/04	LOPEZ, DAVID ALEJ	40.00	3.00		55.00		5.00
52590J3	04-0013	03/04/04	CUMM]NS, MONIOUE	17.00	3.00	0.50	85.00	15.00	5.00
52591J3	04-0249	03/04/04	FRAZIER, SIDD[O	40.00	3.00		50.00		5.00
52592J3	04-0290	03/04/04	JONES, GREGORY WI	40.00	3.00				5.00
52593J3	04-0209	03/05/04	SERUR, CHAD	16.48	1.23		55.00		
52594J3	04-0328	03/05/D4	LANTZ, ERIC CARL	40.00	3.00		54.00		5.00
5Z595J3	04-0330	03/05/04	MILLER, NELL BERR	40.00	3.00		75.00		5.00
52596J3	04-0351	03/05/04	R[TTER, TNERIN 0.	40.00	3.00		95.00		
52597J3	04-0300	03/05/D4	BARONE, LEONARD	40.00	3.00		75.00		5.00
52598J3	04-0239	03/05/04	RENNAKER, MARTHA	40.00	3.00		75.00		5.00
52599J3	04-0363	03/05/04	FLE[SCHMANN, STEP	40.00	3.00		75.00		5.00
52600J3	03-1642	03/05/04	WHEAT, MARK THOMA				75.00		
52601J3	04-0301	03/05/04	ASHER, ROBERT JER	40.00	3.00				5.00
52602J3	03-1478	03/05/04	CERVANTES, MARK A				20.00		
52603 J3	04-0298	03/05/04	BRYANT, SAMUEL LE	40.00	3.00				5.00
52604J3	02-945	03/08/04	GARCIA, JERRY	17.00	3.00	0.50	33.00	15.00	5.00
52605J3	04-0272	03/08/04	SAINZ, JORGE GILB	40.00	3.00				
----------
Kerr	--------------	---------	--------------------
JUSTIC	-------
E OF	-----------
THE PE	--------
ACE	------------------
SYSTEM	---------	--------------------------
05 APR 2004
			Receipt	Journal	Report Far	Court 3	Part 1		
The Software Group, Inc.		CRC P;V Transactio	ns For	the Period	03/01/2004 thru 03/31/2004		Page 2
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...CM]T	......CO .....CRC	....COCA	......DD .....DIS .....DPS
52606J3	04-0320	03/08/04	BROUSSARD, DONALD	40.00	3.00		75.00		5.00
52607J3	04-0326	03/08/04	JENSEN, RANDY LOU	40.00	3.00		65.00		5.00
52608J3	04.0355	03/08/04	GARCIA, LESBEA GU						10.00
52609J3	04-0311	03/08/04	BATTISTA, M[CNAEL						10.00
52610J3*V	03-1592	03/08/04	CHAVEZ, JOANNA	17.00	3.00	0.50	75.00	15.00	
52610J3*V	03-1592	03/08/04	CHAVEZ, JOANNA	-17.00	-3.00	-0.50	-75.00	-15.00	
52611J3	04-0346	03/08/04	LOPEZ, SALVADOR R	40.00	3.00		55.00		5.00
52612J3	04-0347	03/08/04	LOPEZ, SALVADOR R	40.00	3.00		228.00		5.00
52613J3	04-0325	03/08/04	ARHELGER, MARY EL	40.00	3.00		55.00		5.00
52614J3	04-0366	03/08/04	RADON, JAMES EDW	40.00	3.00				5.00
52615J3	04-0319	03/08/04	TAYLOR, E[LEEN HO	40.00	3.00				5.00
52616J3	03-1592	03/08/04	CHAVEZ, JOANNA	17.00	3.00	0.50	75.00	15.00	
52617J3	03-1800	03/09/04	ROCHA, SAMUEL P.	17.00	3.00	0.50	95.00	15.00	5.00
52618J3	04-0088	03/09/04	SOTO, CENTRENINO	40.00	3.00		229.00		5.00
52619J3	04-0322	03/09/04	MUN02, JOEL HUGO	23.52	1.77				2.95
52620J3	04-0331	03/09/04	SAGER, LEESA GAYL	40.00	3.OD		85.00		5.00
52621J3	04-0197	03/10/04	SEATON, MILTON	40.00	3.00		75.00		5.00
52622J3	00-1165	03/10/04	GARCIA, ERNEST, J	17.00	3.00		89.75	15.00	5.00
52623J3	04-0324	03/10/04	NEWBOLD, WILI]AM	40.00	3.00		95.00		5.00
52624J3	03-1185	03/11/04	SCHMAHL, GEORGINA				84.00		
52625J3	04-0370	03/11/04	GOFFELT, DEWEY RA	40.00	3.00		75.00		5.00
52626J3	04-0306	03/11/04	GARZA, [RMA GUADA	40.00	3.00		75.00 75.00		5.00
52627J3	04-0348	03/11/04	SERRANO, YVONNE	40.00	3.00				
52628J3	03-0037	03/11/04	LACKEY, LARRY JOE	17.00	3.00	0.50	54.00	15.00	5.00
52629J3	04-0402	03/12/04	VONKANEL, GEORGE	40.00	3.00				
52630J3	04-0177	03/12/04	HERRERA, R[CARDO	30.59	2.29		35.00		3.82
52631J3	03-1093	03/12/04	CLARK, JERRY DON,				94.00		
52632J3	04-0376	03/12/04	HARD IN, TYLER HAR	40.00	3.00				
52633J3	04-0317	03/12/04	LUNA, DANIEL C.	40.00	3.00		228.00		5.00
52634J3	04-0392	03/15/04	WENDORF, MARK OWE	40.00	3.00				5.00
52635J3	04-0378	03/15/04	RIEBER, STEIHUN A	40.00	3.00				
52636J3	04.0354	03/15/04	ZAIONTZ, CHRISTOP	23.52	1.77				2.95
52637J3	04-0365	03/15/04	PEARSON, MINDY LE	40.00	3.00		50.00		5.00
52638J3	D2-1064	03/15/04	FICK, AARON JASPE	17.00	3.00	0.50	44.00	15.00	5.00
52639J3	02.1063	03/15/04	FICK, AARON JASPE	17.00	3.00	0.50	49.00	15.00	5.00
52640J3	04.0367	03/15/04	GARCIA, GRACIELA	40.00	3.00				5.00
52641J3	04-0411	03/16/04	DUFF, W]LLARD G.	40.00	3.00		75.00		5.00
52642J3	04-0358	03/17/04	GRISSON, KIMBERLY	40.00	3.00		80.00		5.00
52643J3	03-1699	03/17/04	OCHOA, ENRIOUE CA	17.00	3.00	0.50	75.00	15.00	
52644J3	04-0144	03/17/04	GARCIA, JUAN JOSE	40.00	3.00		75.00		5.00
52645J3	04-0117	03/17/04	RODR[GUEZ, JUAN C	40.00	3.00		95.00		5.00
52646J3	04-0305	03/17/04	R]NG, ROBERT D	40.00	3.00		75.00		5.00
52647J3	04-0345	03/17/04	CHACON-CHACON, TO	40.00	3.00		75.00		5.00
52648J3	04-0308	03/17/04	ORSAK, SHAUN ALLE	32.94	2.47				
52649J3	03-1424	03/17/04	JONES, CLAYTON SW	17.00	3.00	0.50		15.00	75.00 5.00
52650J3	04-0400	03/17/04	CLARK, TON] LYNN	40.00	3.00				
52651J3	04-0398	03/17/04	SWANN, CHESLEY IN	40.00	3.00				5.00
52652J3	04-0396	03/18/04	BARNES, ULYSSES A	40.00	3.00		85.00		5.00
52653J3	04-0342	03/18/04	BALLEJO, GABRIEL	40.00	3.00		75.00		5.00
52654J3	04-0246	03/18/04	GITTENS, JEROME C	40.00	3.00		65.00		5.00
52655J3	04-0394	03/18/04	HUDSON, KEVIN DAV	40.00	3.00				S.OD
52656J3	04-0406	03/22/04	SAN MIGUEL, HOMER	40.00	3.00				
52657J3	03-1681	03/22/04	CROPPER, JODIE DA				75.00		
----------
Kerr	--------------	---------	-------------------
JUST ]	--------
CE OF	----------
THE PE	---------
ACE	------------------
SYSTEM	------------------	-----------------
05 APR 2004
			Receipt	Journal	Report Fo	r Court 3	Part 1		
The Softwa	re Group, Inc.		CRC P;V Transacti	ons for	the Period	03/01/20	04 thru 03/31/2004		Page 3
Receipt #	Docket #.. ..	Date....	Name .............	.....CCC	.....CHS	....CM]T	......CO .....CRC	....COCA ......DD	.....DIS .....DPS
52658J3	04-0241	03/22/04	RICC1, KENNETH VI	40.00	3.00		85.00		5.00
52659J3	04-0393	03/22/04	SMITH, PETER GERA	40.00	3.00				5.00
52660J3	04.0353	03/22/04	CANADA, JEFFREY M	40.00	3.00		75.00		
52661J3	04.0109	03/23/D4	LEAP, MATTHEW LEW	40.00	3.00		75.00		5.00
5Z662J3	04.0410	03/23/04	KATLER, LEONARD B	40.00	3.00		85.00		5.00
52663J3	03-0956	03/23/D4	GONZALES, CORNELI				50.00		
52664J3	D4-0385	03/23/04	LEDESMA, FRANC[SC	40.00	3.00				5.00
52665J3	03-1705	03/23/04	6[LLINGSLEY, W[LL	17.00	3.00	0.50	25.00	15.00	5.00
52666J3	03-1633	03/23/04	ZHANG, PINGYVE	17.00	3.00	0.50	75.OD	15.00	5.00
52667J3	03-1422	03/23/04	SHATTUCK, CASEY S	17.00	3.00	0.50	21.00	15.00	5.00
52668J3	04-0417	03/23/04	SALAZAR, MIGUEL A	40.00	3.00		75.00		5.00
52669J3	04-0391	03/23/04	VAZQUEZ, GILBERTO	40.00	3.00		65.00		5.00
52670J3	04-0387	03/23/04	MCCARTY, JOSEPH F	40.00	3.00				5.00
52671J3	04-0381	03/23/04	DONAHOE, JOHN EDW	18.82	1.41				2.35
52672J3	04-0322	03/23/04	MUNOZ, JOEL HUGO	16.48	1.23		45.00		2.05
52673J3	04-0430	03/23/04	MILLER, PECOr aNN	40.00	3.00		75.00		
52674J3	04-0323	03/23/04	MUNOZ, JOEL HUGO	40.00	3.00		35.00		5.00
52675J3	04-0390	03/23/04	CHOI, VICTOR C.	40.00	3.00				5.00
52676J3	04-0012	03/23/04	MUNOZ-FRAHCO, ALF	9.00	1.59	0.27	75.00	7.94	2.64
52677J3*V	04-0379	D3/24/04	WOODS, RANDALL SC	40.00	3.00		55.00		
52677J3*V	04-0379	03/24/04	WOODS, RANDALL SC	-40.00	-3.00		-55.00		
52677J3A	04-0379	03/24/04	WOODS, RANDALL SC	40.00	3.00		55.00		
52678J3	04-0293	03/25/04	AGUILAR, MICHELLE	40.00	3.00		45.00		5.00
52679J3	04-0029	03/25/04	NERONE, MICHAEL C				85.00		
52680J3	03-1702	03/25/04	GAMEZ, VERONICA				30.00		
52681 J3	03-1737	03/25/D4	FALCON, JAMES HAN	17.00	3.00	0.50	85.00	15.00	
52682J3	04-0428	03/25/04	SUTTON, WILLIAM B	40.00	3.00				
52683J3	04-0431	03/25/04	PIERCE, CHRISTIAN	40.00	3.OD				
52684J3	04-0424	03/25/04	CONATER, BOBBI J.	40.00	3.00				5.00
52685J3	04-0389	03/26/04	AKERS, SEAN LYNNE	40.00	3.00				5.00
52686J3	04-0414	03/26/04	SPIELER, VIRGINIA	40.00	3.OD				5.00
52687J3	04-0408	03/26/04	DUBUY, HENRY EDGA	40.00	3.00				5.00
52688J3	04-0427	03/26/04	SENF, RICHARD LEO	40.00	3.00				
52689J3*V	04-0423	03/29/04	CRAYTON, RILEY JR	40.00	3.00		75.00		5.00
52689J3*V	04-0423	03/29/04	CRAYTON, RILEY JR	-40.00	-3.00		-75.00		-5.00
52690J3	04-0352	03/29/04	CHA000IR, CAROU N	40.00	3.00		85.00		
52691 J3	04-0423	03/29/04	CRAYTON, R]LEY JR	40.00	3.00		75.00		5.00
52692J3	03-1805	03/29/04	REAGAN, PETER THO	17.00	3.00	0.50	65.00	15.00	5.00
52693J3	04-0439	03/29/04	M[DDLETON, JOSEPH	40.00	3.00				5.00
52694J3	04-0421	03/30/04	BOWER, CHR]STDPHE	40.00	3.00		125.00		5.00
52695J3	03-1844	03/30/04	TAMPKE, MICHAEL	17.00	3.00	0.50	95.00	15.00	
52696J3	03-1318	03/30/04	WEIKEL, JOHN JORD	17.00	3.00	0.50	95.00	15.00	5.00
52697J3	03-1319	03/30/04	WEIKEL, JOHN JORD	17.00	3.00	0.50	45.00	15.OD	5.00
52698J3	03-0929	03/30/04	MENDOZA, SIMON, J	17. D0	3.D0	0.50	84.00	15.00	5.00
52699J3	03-1029	03/30/04	FUENTES, ALMA	17.00	3.00	0.50	74.00	15.00	5.00
52700J3	02-1164	03/30/04	AYALA, RDGELIO JR	17.00	3.00	0.50	49.00	15.00	5.00
52701J3	02-1165	03/30/04	AYALA, ROGELIO JR	17.00	3.00	0.50	44.00	15.00	5.00
52702J3	03-1478	03/30/04	CERVANTES, MARK A				20.00		
52703J3	03-0188	03/30/04	COMER, KAREN ELA[	17.00	3.00	0.50	84.00	15.00	5.00
52704J3	03-0370	03/30/04	CLARK, ASHELY IRI	17.00	3.00	0.50	84.00	15.00	5.00
52705J3	04-0299	03/31/04	SHELTON, JOSEPH K	4D.00	3.00		75.00		5.00
52706J3*V	04-0416	03/31/04	TUTTLE, PAUL EDWA	40.00	3.00		75.00		5.00
52706J3*V	04-0416	03/31/04	TUTTLE, PAUL EDWA	-40.00	-3.00		•75.00		-5.00
05 APR 2064
4
Page
S Y S 1 E^N ••••.--
..-1 C E OF TeE rt f rA31 rt2004ati ru 03(3112004 p1S ...,.DPS
' 01 l OD • • "'
J ~$ ~~ t Journel R pQeriod 0 CVGA •••'
Receip, For the CRC • " '
CRC p~V transactions S ,CN11 .. CO _ ._ :,.:- "-48 ^.a
'rr ~ inc. _ ,CCC . .CN 85 00 _ -° `"~ J124.06 -30.00 7.3
he Software OrouPt,#..: "•• Name ' W1LlIA E G0.00 i 3,00 = 14.48 " 8'-~ X5.00 464.14
.-•~•" pate.... N tE 00 .-;; 8004.
Receipt # Dock 03131(04 gROWa~, ViL.1.tAN ~ ..= '' "369.02
04.6140 03131104 BRON -4208.45
52707J3*V 0146
52707J3*V 04
totals
----------
Kerr	---------------	---------	---------
J	----------
UST 1 C	-------
E OF	----------------------------
THE PEACE SYSTE	---------
M	-----------------------------------
05 APR 2004
				Receipt	Journal	Report Far Court 3 Part 2		
The Softwa	re Group, [nc.		CRC P;U	Transactions For	the Period 03/01/2004 thru 0	3/31/2004	Page 1
Receipt #	Docket #....	......FA	.....JCD	,...JCPT .	...JCTF	....OVER ......SO .....STF	.....TFC	...Total
52554J3	04-0313				4.00	30.00	3.00	80.00
52555J3	03.1702	1.47	0.15	0.58	1.18	8.83	0.89	28.54
52556J3	03-1872	5.00	0.50	2.00	4.00	30.00	3.00	180.00
52557J3	03-1917							75.00
52558J3	03-1918	0.62	0.07	0.24		3.70	0.37	10.00
52559J3	03-1423							50.00
52560J3	03-1556							85.00
52561J3	03-1672							75.00
52562J3	04-0297				4.00	30.00	3.00	180.00
52563J3	04-0329				4.00	30,00	3.00	185.00
52564J3	04-0207				4.00	30.00	3.00	155.00
52565J3	04-0291				4.00	30.00	3.00	160.00
52566J3	04-0318				4.00	30.00	3.00	85.00
52567J3	04-0288				4.00	30.00	3.00	85.00
52568J3	04-0276				4.00	30.00	3.00	80.00
52569J3	04-0224				4.00	30.00	3.00	170.00
52570J3	03-1518	5.00	0.50	2.00	4.00	30.00	3.00	285.00
52571J3*V	03-1519	5.00	0.50	2.00	4.00	30.00	3.00	290.00
52571J3*V	03-1519	-5.00	-0.50	-2.00	-4.00	-30.00	•3.00	-290.00
52572J3	03-1519	5.00	0.50	2.00	4.00	30.00	3.00	285.00
52573J3	03-1387							75.00
52574J3	04-0227				4.00	30.00	3.00	160.00
52575J3	03-1524	5.00	0.50	2.00		30.00	3.00	135.00
52576J3	04-0237				4.00	30.00	3.00	170,00
52577J3	04.0164				4.00	30.00	3.00	145.00
52578J3	04-0020	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52579J3	03-1033							74.00
52580J3	03-0954							64.00
52581J3	04.0279							30.00
52582J3	04-0350				4.00	30.00	3.00	155.00
52583J3	04-0337				4.00	30.00	3.00	85.00
52584J3	03-1723							70.00
52585J3	04-0303				4.00	30.00	3.00	160.00
52586J3	04-0003	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52587J3	04-0245				4.00	30.00	3.00	85.00
52588J3	04-0360							10.00
52589J3	04-0296				4.00	30.00	3.00	140.00
52590J3	04-0013	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52591 J3	04-0249				4.00	30.00	3.00	135.00
52592J3	04-0290				4.00	30.00	3.00	85.00
52593J3	04-0209				1.65	12.36	1.23	87.95
52594J3	04-0328					30.00	3.00	135.00
52595J3	04-0330				4.00	30.00	3.00	160.00
52596J3	04-0351				4.00	30.00	3.00	175.00
52597J3	04-0300				4.00	30.00	3.00	160.00
52598J3	04-0239				4.00	30.00	3.00	160.00
52599J3	04-0363				4.00	30.00	3.00	160.00
52600J3	03-1642							75.00
52601J3	04-0301				4.00	30.00	3.00	85.00
52602J3	03-1478							20.00
52603J3	04-0298				4.00	30.00	3.00	85.00
52604J3	02-945	5.00	0.50	2.00			3.00	84.00
52605 J3	04.0212				4.00	30.00	3.00	80.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM 05 APR 2004
Receipt Journal Report Far Court 3 Part 2
The Software Group, [nc. CRC D;V Transactions For the Period 03/01/2004 thru 03/31/2004 Page 2
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF ... ..TFC ...Total
52606J3	04-0320		4.00	30.00	3.00	160.00
52607J3	04-0326		4.00	30.00	3.00	150.00
52608J3	04-0355					10.00
52609J3	04-0311					10.00
52610J3*V	03.1592	5.00	0.50 2.00 4.00	30.00	3.00	155.00
52610J3*V	03-1592	-5.00	-0.50 •2.00 -4.00	-30.00	-3.00	-155.00
52611J3	04-0346		4.00	30.00	3.00	140.00
52612J3	04-0347		4.OD			280.00
52613J3	04-0325		4.00	30.00	3.00	140.00
52614J3	04-0366		4.00	30.00	3.00	85.00
52615J3	04-0319		4.00	30.00	3.00	85.00
52616J3	03-1592	5.00	0.50 2.00 4.00	30.00	3.00	155.00
52617J3	03-1800	5.00	0.50 2.00 4.00	30.00	3.00	180.00
52618J3	04-0088		4.00			281.00
52619J3	04-0322		2.35	17.64	1.77	50.00
52620J3	04-0331		4.00	30.00	3.00	170.00
52621J3	04-0197		4.00	30.00	3.00	160.00
52622J3	00-1165	5.00	0.25 2.00		3.00	140.00
52623J3	04-0324		4.00	30.00	3.00	180.00
52624J3	03-1185					84.00
52625J3	04-0370		4.00	30.00	3.00	160.00
52626J3	04-0306		4.00	30.00	3.00	235.00
52627J3	04-0348		4.00	30.00	3.00	80.00
52628J3	03-0037	5.00	0.50 2.00		3.00	105.00
52629J3	04-0402		4.00	30.00	3.00	80.00
52630J3	04-0177		3.06	22.95	2.29	100.00
52631 J3	03-1093					94.00
52632J3	04.0376		4.00	5.00 30.00	3.00	85.00
52633J3	04-0317		4.00			280.00
52634J3	04-0392		4.00	30.00	3.00	85.00
52635J3	04.0378		4.00	5.00 30.00	3.00	85.00
52636J3	04-0354		2.35	17.64	1.77	50.00
52637J3	04-0365		4.00	30.00	3.00	135.00
52638J3	OZ-10b4	5.00	0.50 2.00		3.00	95.00
52639J3	02-1063	5.00	0.50 2.00		3.00	100.00
52640J3	04-0367		4.00	30.00	3.00	85.00
52641J3	04-0411		4.00	30.00	3.00	160.00
52642J3	04-0358		4.00	30.00	3.00	165.00
52643J3	03-1699	5.00	0.50 2.00 4.00	30.00	3.00	155.00
52644J3	04-0144		4.00	30.00	3.00	160.00
52645J3	04-0117		4.00	30.00	3.00	180.00
52646J3	04-0305		4.00	30.00	3.00	160.00
52647J3	04-0345		4.00	30.00	3.00	160.00
52648J3	04-0308		3.29	24.70	2.48	65.88
52649J3	03-1424	5.00	0.50 2.00 4.00	30.00	3.00	160.00
52650J3	04-0400		4.00	30.00	3.00	80.00
52651J3	04-0398		4.00	30.00	3.00	85.00
52652J3	04-0396		4.00	30.00	3.00	170.00
52653J3	04-0342		4.00	30.00	3.00	160.00
52654J3	04-0246		4.00	30.00	3.00	150.00
52655J3	04-0394		4.00	30.00	3.00	85.00
52656J3	04-0406		4.00	5.00 30.00	3.00	85.00
52657J3	03-1681					75.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST 1 CE OFTRE PEACE SYSTEM 05 APR 2004
Receipt Journal Report far Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions For the Period 03/01/2004 thru 03/31/2004 Page 3
Receipt # Docket #.... ......FA ,....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ...Total
52658J3	04-0241				4.00	30.00	3.00	170.00
52659J3	04-0393				4.00	30.00	3.00	85.00
52660J3	04-0353				4.00	30.00	3.00	155.00
52661J3	04-0109				4.00	30.00	3.00	160.00
52662J3	04-0410				4.00	30.00	3.00	170.00
52663J3	03-0956							50.00
52664J3	04-0385				4.00	30.00	3.00	85.00
52665J3	03-1705	5.00	0.50	2.00	4.00	30.00	3.00	110.00
52666J3	03-1633	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52667J3	03-1422	5.00	0.50	2.00	4.00	30.00	3.00	106.00
52668J3	04-0417				4.00	30.00	3,00	160.00
52669J3	04-0391				4.00	30.00	3.00	150.00
52670J3	04-0387				4.00	30.00	3.00	85.00
52671 J3	04-0381				1.88	14.12	1.42	40.00
52672J3	04-0322				1.65	12.36	1.23	80.00
52673J3	04-0430				4.00	30.00	3.00	155.00
52674J3	04-0323				4.00	30.00	3.00	120.00
52675 J3	04-0390				4.00	30.00	3.00	85.00
52676J3	04-0012	2.65	0.27	1.05	2.12	15.89	1.58	120.00
52677J3*V	04-0379				4.00	30.00	3.00	135.00
52677J3*V	04-0379				-4.00	-30.00	-3.00	-135.00
52677J3A	04-0379				4.00	5.00 30.00	3.00	140.00
52678J3	04-0293				4.00	30.00	3.00	130.00
52679J3	04-0029							85.00
52680J3	03-1702							30.00
52681J3	03-1737	5.00	0.50	2.00	4.00	30.00	3.00	165.00
52682J3	04-0428				4.00	30.00	3.00	80.00
52683J3	D4-0431				4.00	30.00	3.00	80.00
52684J3	04-0424				4.00	30.00	3.00	85.00
52685J3	04-0389				4.00	30.00	3.00	85.00
52686J3	04-0414				4.00	30.00	3.00	85.00
52687J3	04-0408				4.00	30.00	3.00	85.00
52688J3	04-0427				4.00	30.00	3.00	80.00
52689J3*V	04-0423				4.00	30.00	3.00	160.00
52689J3*V	04-0423				-4.00	-30.00	-3.00	-160.00
52690J3	04-0352				4.00	30.00	3.00	165.00
52691 J3	04-0423				4.00 20.00	30.00	3.00	180.00
52692J3	03.1805	5.00	0.50	2.00	4.00	30.00	3.00	150.00
52693J3	04-0439				4.00	30.00	3.00	85.00
52694J3	04-0421				4.00	30.00	3.00	210.00
52695J3	D3-1844	5.00	0.50	2.00	4.00	5.00 30.00	3.00	180.00
52696J3	03.1318	5.00	0.50	2.00	4.00	30.00	3.00	180.00
52697J3	03.1319	5.00	0.50	2.00	4.00	30.00	3.00	130.00
52698J3	D3-0929	5.00	0.50	2.00			3.00	135.00
52699J3	03.1029	5.00	0.50	2.00			3.00	125.00
52700J3	02.1164	5.00	0.50	2.00			3.00	100.00
52701J3	02-1165	5.00	0.50	2.00			3.00	95.00
52702J3	03-1478							20.00
52703J3	03-0188	5.00	0.50	2.00			3.00	135.00
52704J3	03-0370	5.00	0.50	2.00			3.00	135.00
52705J3	04.0299				4.00	30.00	3.00	160.00
52706J3*V	04.0416				4.00	30.00	3.00	160.00
52706J3*V	D4-0416				-4.00	-30.00	•3.00	-160.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE OFTRE PEACE SYSTEM 05 APR 2004
Receipt Journal Report far Court 3 Part 2
The Software Group, [nc. CRC P;V Transactions For the Period 03/01/2004 thru 03/31/2004 Page 4
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ...Total
52707J3*V 04.0140 4.00 30.00 3.00 165.00
52707J3*V 04-0140 -4.00 -30.00 -3.00 -165.00
-------- -------- -------- -------- -------- -------- -------- -------- --------
-------- -------- -------- -------- -------- -------- -------- -------- --------
Totals 154.74 15.24 61.87 439.53 20.00 25.00 3270.19 360.03 18129.37

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