ORDER N0.28772
MONTHLY REPORTS
Came to be heard this the 9`" day of August 2004 with a motion made by Commissioner
Williams, Seconded by Commissioner Letz, the Court unanimously approved by a vote
of 4-0-0, the following monthly reports
Sheriff s Department
Justice of the Peace #2
Constable #2
Environment Health
Justice of the Peace #4
~t` ,~ {; i r~ ,y ~
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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 Jvt.Y ,
2004 dated at Kerrville, Texas, this o 3 day of AUGUST ,
2004.
W. R. HIE OL riff
SWORN TO AND SUBSCRI ED before me this ~ day of ~ --u-~-~` , 2004.
~. ~ ~ ~~-
Nat ry Public
:,~~ NANCY P. R08t80N
~. i" NoMrY P~61c, BIaM d /wet
?~..„, My Oo~niNbn E~w
e ~ ~ OCTnBER 30~ 2006
FILED JGUR RECORD
JANNETT PIEPER at„~„ ~~r;;,, n~~~nck~'~ ~
County Clerk, Kerr County Texas AUG 0 5 2004
JANfVETT IEPEft
erk ty Court err y,
~ ~ ~,
Revised Form 01/02/2004
KERR COUNTY SHERIFF'S OFFICE
CIVIL REPORT
July, 2004
C1V11PrOCeSS-------------------------
Copies 10 @$3.OOeach -------------
(Receipt Code 10-370-300)
Copies(@$ each----------
(Receipt Code 10-370-300)
;3,200.00
$ 30.00

Attorney General Payment
@ $39.60 each--------------
Finger Prints 35 @ $5.00 each- - - - - - - - - -
$ 175.00
TOTAL $3, 405.00
------
L A W	------------------------
E N F O R C E M E N T	------------
S Y S T E	------------------
M	---------------------------
11:20:12am 03 Aug 2004	-----------	---------------	-------------------
THE SOFTWARE GROUP, INC.
-----------------------------	Civil Papers
-------------	Collection Report
------------------	For The Per
------------	iod 07/01/2004
---------------	Thru 07/31/2004
--------------------------	PAGE 1
---------- - -------
ID #	Person to Serve.......	... Cause #	Type of Papers...	Date Rcvd	Rcpt # Amt Received Amt	Required Amount	Due.
57810	NATIONAL REGISTERED	02-08-OS	TAX CITATION	07/06/200	345599	$60.00	$60.00	$0.00
	AGENTS, INC.	050-TX		4				
62278	PLOCH,GARY	02-09-00	TAX CITATION	07/27/200	142831	$60.00	$60.00	$0.00
		040-TXK		4				
68516	NATIONAL REGISTERED	2003-639	TAX CITATION	07/21/200	142815	$60.00	$60.00	$0.00
	AGENTS	94		4				
68519	NATIONAL REGISTERED	2004-TA1	TAX CITATION	07/02/200	345589	$60.00	$60.00	$0.00
	AGENTS	-0264		4				
68852	NATIONAL REGISTERED	2004-TA1	TAX CITATION	07/26/200	142829	$60.00	$60.00	$0.00
	AGENTS, INC.	-0531		4				
69067	MCB RIDER. H.	2004-TA1	TAX CITATION	07/22/200	142820	$60.00	$60.00	$0.00
		-0572		4				
69363	NATIONAL REGISTERED	2004-TA1	TAX CITATION	07/15/200	142810	$60.00	$60.00	$0.00
	AGENTS, INC.	-0811		4				
69564	NATIONAL REGISTERED	2004-TA1	TAX CITATION	07/13/200	142809	$60.00	$60.00	$0.00
	AGENTS, INC.	-1091		4				
69634	NATIONAL REGISTERED	30243	TAX CITATION	07/07/200	345600	$60.00	$60.00	$0.00
	AGENTS			4				
70212	NATIONAL REGISTERED	04CO556-	TAX CITATION	07/26/200	142827	$60.00	$60.00	$0.00
	AGENTS, INC.	005		4				
71049	THOMASON, PAUL	2004-020	TAX CITATION	07/21/200	142815	$60.00	$60.00	$0.00
		94		4				
71496	SATTERFIELD,STEVE MONR	OE 91-15878	NOTICE	07/16/200	142811	$60.00	$60.00	$0.00
		-T		4				
71618	DAM S, JACKIE	0916427X	CITATION	07/22/200	142821	$60.00	$60.00	$0.00
		2		4				
71769	NATIONAL REGISTERED	CJ-2004-	SUBPOENA	07/19/200	142812	$60.00	$60.00	$0.00
	AGENTS, INC.	01642		4				
71788	NATIONAL REGISTERED	2002-P-0	CITATION	07/01/200	345566	$60.00	$60.00	$0.00
	AGENTS, INC.	0-4096		4				
71799	GENTRY, TYSON DOYLE	190980		07/01/200	190980	$5.00	$5.00	$0.00
				4				
71800	HODGES, JAMES RAY	190981		07/01/200	190981	$5.00	$5.00	$0.00
				4				
71801	COX, SAMUEL G. JR	190982		07/01/200	190962	$5.00	$5.00	$0.00
				4				
71618	NATIONAL REGISTERED	2003-676	TAX CITATION	07/29/200	142837	$60.00	$60.00	$0.00
	AGENTS, INC.	44		4				
71620	CURRY, GARY LEE	84-137	CITATION	07/02/200	345590	$60.00	$60.00	$0.00
				4				
71845	MORALES, COY	20040548	SUHPOENA	07/05/200	3d5591	$60.00	$60.00	$0.00
		318		4				
71847	SALAZAR, JOHN R	345592		07/05/200	345592	$3.00	$3.00	$0.00
				4				
71655	PATRICK'S EXPRESS	345593		07/05/200	345593	$3.00	$3.00	$0.00
	DOCUMENT SERVICE			4				
71656	WHITE, MARK E	345594		07/05/200	345594	$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	-------------------
11:20:12am 03	-------------------
Aug 2004	---------	-------------------------
THE SOFTWARE GROUP, INC. Ci
________________________________	vil Papers
__________	Collection Report
__________________	For The Per
____________	iod 07/
_______	01/2004 Thru 07/31/2004
____________________________	PAGE 2
_________________________
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
				4				
71857	THOMPSON, STEPHEN FRANK	190983		07/02/200	190983	$5.00	$5.00	$0.00
				4				
71870	NATIONAL REGISTERED	97-OB-56	SUBPOENA	07/06/200	345596	$60.00	$60.00	$0.00
	AGENTS, INC.	23-A		4				
71671	OTTMERS,NATHAN A.	FA031000	CITATION	07/06/200	345597	$60.00	$60.00	$0.00
		0204954		4				
71872	PIEPER,BEN F.	FA040400	CITATION	07/06/200	345598	$60.00	$60.00	$0.00
		0256539		4				
71907	MURPHY, JIM	09-94261	SUMMONS	07/26/200	142828	$60.00	$60.00	$0.00
		7-9		4				
71922	PIPER,ERIC CHARLES	190984		07/06/200	190984	$5.00	$5.00	$0.00
				4				
71923	DAHLBERG, HOUSTON CLAY	190965		07/07/200	190986	$5.00	$5.00	$0.00
				4				
71924	BRADLEY, VAUGHAN ARLEIGH	190986		07/D7/20D	190986	$5.00	$5.00	$0.00
	JR			4				
71933	NATIONAL REGISTERED	20043326	CITATION	07/09/200	142802	$60.00	$60.00	$0.00
	AGENTS, INC.	9		4				
71947	RODRIGUEZ, ANTHONY A	CV038563	WRIT	07/12/200	142803	$200.00	$200.00	$0.00
				4				
71963	SALINAS, ENEDELIA	284366	NOTICE	07/12/200	142804	$60.00	$60.00	$0.00
				4				
71964	KELLER, SEAN A	815,882	CITATION	07/12/200	142805	$60.00	$60.00	$0.00
				4				
71973	NATIONAL REGISTERED	20040241	CITATION	07/22/200	142819	$60.00	$60.00	$0.00
	AGENTS	133		4				
71975	PRIDE, ROBINA D.	190987		07/09/200	190987	$5.00	$5.00	$0.00
				4				
71976	CRYER, JAMES RONNIE	190986		07/12/200	190988	$5.00	$5.00	$0.00
				4				
71977	WRIGHT, CYNTHIA DENISE	190989		07/12/200	190969	$5.00	$5.00	$0.00
				4				
71978	WRIGHT, CAROLYN DUNN	190990		07/12/200	190990	$5.00	$5.00	$0.00
				4				
71979	SESSUMS, GRADY CLAUDE	190991		07/12/200	190991	$5.00	$5.00	$0.00
				4				
71980	DABNEY, KENNETH WAYNE	190992		07/12/200	190992	$5.00	$5.00	$0.00
				4				
72026	NATIONAL REGISTERED	2-04CV-1	SUMMONS	07/14/200	142807	$60.00	$60.00	$0.00
	AGENTS, INC.	36-J		4				
72069	ROBBINS,EBER DEWAYNE	04-07-24	CITATION	07/15/200	142808	$60.00	$60.00	$0.00
		,229-CV		4				
72079	MCATLER, JAMES R	190993		07/15/200	190993	$5.00	$5.00	$0.00
				4				
72080	LUEDTKE, ROBERT	190994		07/15/200	190994	$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	-------------------------------------
11:20:12am 03 Aug 2004	---------------	-------------------
THE SOFTWARE GROUP, INC. Civil Papers	Collection Report	For The Per	iod 07/01/2004	Thru 07/31/2004	PAGE 3
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt # Amt Received Amt	Required Amount	Due.
72061	SMITH, ROSS EARL	190995		07/15/200	190995	$5.00	$5.00	$0.00
				4				
72062	SMITH, WENDY M	190996		07/15/200	190996	$5.00	$5.00	$0.00
				4				
72108	NATIONAL REGISTERED	04-337-D	CITATION	07/19/200	142813	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
72109	WALKER, STUART WAYNE	142814		07/19/200	142814	$3.00	$3.00	$0.00
				4				
72166	COATES, WILLIAM W	190997		07/16/200	190997	$5.00	$5.00	$o.oo
				4				
72167	ZACHARY, WILLIAM HUGH	190998		07/19/200	190998	$5.00	$5.00	$0.00
				4				
72169	RODRIGUEZ, RUBY LYNN	190999		07/19 /20D	190999	$5.00	$5.00	$0.00
				4				
72170	BENSON, BRYAN C	191000		07/19/200	191000	$5.00	$5.00	$0.00
				4				
72171	GIBBONS,ANTRANETTE	161501		07/19/200	181501	$5.00	$5.00	$0.00
				4				
72172	HUTCHINSON, MATY TARESA	181502		07/19/200	181502	$5.00	$5.00	$0.00
				4				
72173	INSCORE, AUBREY FRANK	181503		07/19/200	181503	$5.00	$5.00	$0.00
				4				
72174	NATIONAL REGISTERED	00000499	SUBPOENA	07/21/200	142816	$60.00	$60.00	$0.00
	AGENTS, INC.	2		4				
72175	MARTIN, ROBERT J. JR.	2004-CI-	WRIT	07/21/200	142617	$200.00	$200.00	$0.00
		10831		4				
72176	MARTIN, ROBERT J. JR.	2004-CI-	NOTICE	07/21/200	142817	$60.00	$60.00	$0.00
		10831		4				
72208	NATIONAL REGISTERED	29655	CITATION	07/22/200	142818	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
72229	IVY,GLENDA RANEY	181504		07/21/200	181504	$5.00	$5.00	$0.00
				4				
72230	JOHNSTON, FRANKLIN ELMO	181505		07/22/200	161505	$5.00	$5.00	$0.00
				4				
72231	PICKLES X-PRESS DOCUMENTS 142822		07/23/200	142622	$3.00	$3.00	$0.00
				4				
72234	LUMBLEY,SANDRA	2004CVQ0	WRIT	07/23/200	142823	$200.00	$200.00	$0.00
		01003-D4		4				
72235	LUMBLEY, SANDRA	2004CVQ0	CITATION	07/23/200	142823	$60.00	$60.00	$0.00
		01003-D4		4				
72237	PACE, RONNIE J.	02-02621	NOTICE	07/23/200	142824	$60.00	$60.00	$0.00
	(REGISTERED AGENT)	1-7-002		4				
72238	COMPTON, RON LEE	293785	NOTICE	07/23/200	142825	$60.00	$60.00	$0.00
				4				
72239	COMPTON, RONNIE L	293785	NOTICE	07/23/200	142825	$60.00	$60.00	$0.00
				4				
72260	LEWIS, HELEN McDONA LD	2004C-40	CITATION	07/26/200	142830	$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	11:20:12am 03	Aug 2004		
THE SOFTWARE GROUP, INC.	Civil Papers	Collection Report	For The Per	iod 07/	01/2004 Thru 07/31/2004	PAGE 4
ID #	Person to Serve........	.. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required Amount	Due.
		3		4				
72350	STATE FARM MUTUAL AUTO	142832		07/27/200	142832	$3.00	$3.00	$0.00
	INS			4				
72351	PROGRESSIVE COUNTY MUTU	AL 142633		07/27/200	142633	$3.00	$3.00	$0.00
	INS			4				
72360	NATIONAL REGISTERED	2:04-CV-	SUMMONS	07/28/200	142834	$60.00	$60.00	$0.00
	AGENTS, INC.	136-J		4				
72361	NATIONAL REGISTERED	2:04-CV-	SUMMONS	07/28/200	142834	$60.00	$60.00	$0.00
	AGENTS, INC.	136-J		4				
72413	ALLEN,MICHAEL L.	01-591-C	WRIT	07/29/200	142835	$200.00	$200.00	$0.00
		277		4				
72418	BARNETT,ROBERT GLENN	1-04-521	CITATION	07/29/20D	142636	$60.00	$60.00	$0.00
				4				
72423	HEINEN, JO ELLEN	181506		07/23/200	181506	$5.00	$5.00	$0.00
				4				
72425	JACKSON, DWAYNE DALE	181507		07/23/200	181507	$5.00	$5.00	$0.00
				4				
72426	JACKSON, KIMBERLY MANE	181508		07/23/200	181508	$5.00	$5.00	$0.00
				4				
72427	JOHNSON,JAMES R	181513		07/26/200	181513	$5.00	$5.00	$0.00
				4				
72428	RODRIGUEZ, MARY JO	181514		07/26/200	181514	$5.00	$5.00	$0.00
				4				
72429	SHAFER, SPENCER KYLE	181515		07/27/200	181515	$5.00	$5.00	$0.00
				4				
72430	ORF, VICTOR MICHAEL	181516		07/28/200	181516	$5.00	$5.00	$0.00
				4				
72431	THOMAS, LINDA C	181517		07/29/2D0	181517	$5.00	$5.00	$0.00
				4				
72432	FRENCH, WILLIAM BROWN	181518		07/29/200	161518	$5.00	$5.00	$0.00
				4				
72433	ROWAN, BRANDON	142826		07/26/200	142826	$3.00	$3.00	$0.00
				4				
72440	TEXAS FARM BUREAU INS	142638		07/30/200	142838	$3.00	$3.00	$0.00
				4				
72452	CHOICE POINT	142639		07/30/200	142839	$3.00	$3.00	$0.00
				4				
Totals
89 records listed.
$3,405.00 $3,405.00 $0.00
L~ E ~~ >7 S I -f
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- SFiE (t-C 1 ! ~ ~; T U 1 f_. Ri..COUNT JflL'
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- _l..i<E.?'~1lR r i 13-- 4.'D,:;-- S ~JJs
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~ _
COUNTY TREASURER
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
County Kerr		
					
Precinct 2 Place	TRAFFIC	~ NON-
TRAFFIC	SMALL	FORCIBLE	OTHER

July 2004	MISDE-	MISDE-	~ CLAIMS	ENTRY AND	CIVIL
For AAonth	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month	80	34	3	5	4
2. Dispositions Prior to Trial:					
A. Bond Forfeitures					
B. Fined					
(9etare trial only. lr the detendarM roes before the	6 9	15			
rrdpe. enter in ltem 3.)					
C. Cases Dismissed					
(Oo not include trere those dis~sals whid- are	2 2	4			1
. reported separataiy in (tams 3C and 4 below.)					
3. Dispositions at Trial:			
(include in ltenr 3A aN civil caws disposed of Dy trial before
(n ttrere is no appearance be/ore the judge, enter in			the prdge, inducting default and agreed judgments)
nerr- 2.)			
A. Trial by Judge	1				
(1) Finding of Guilty					
				1	
(2) Finding of Not Grrilly					
B. Trial by Jury					
(~) Firrdirrg of GuiNY					
(2) Finding of Not Guilty					
C. Dismissed at Trial	1				
4. Cases Dismissed:					
A. After Driver Safety Course					
(C_C.P., Art 45.0511)	16				
B. Attar Deferred Disposition (C.C.P., Art 45.051)	2	2			
					
C. After Proof d Finandal ResporrsibilAy	8				
(t7ansportafiorr code. sec. tJ0l.193)					
5. Cases Appealed		1			
6. Juvenile Activity:		11. Examining Trials Conducted	
		(h~dWa «rr v~•+~wr nerinps a1e(onr .)	
A. warnings Adrnirristerod		12. Inquests Conducted	1
fi			
B. Statements Certi
ed	
- 3	
'	
(F,ny cone sec sr.oasl		13. Safety ResponsitNlity and Driver
s License
H
i
H	
		Suspension
ngs
ear
eld	
c ~~ cgs Field			
(Farniy cao., sec. ss.orl		14. Search Warrants Issued	
D. Failure to Attend School Cates Filed		(Aonarixicle Nwrrantarbrarmatl	
			
( code, see. Zs.uwl		15. Arrest WarwantS Issued:	
t:. Yrolation of Local Daytime Curfew Ordinance			
Cases Filed (toe. Govt. Code. Sae 35r.D03}		
A. class C Misdemeanors Ony	
6 2
F. Re~rred to Juvenile Court for Dekngrterrt Conduct			
		B. Felonies and Class A and B AAiadem®anors Ony	]
(C.C.P„ Art. 15.050 (cNfll			
G. field in Contempt, Finned, or parried Drivirp Privileges		18. Magistrate WdmingS Given (Giver to arkrxwAs	
/C.C.P., Art. 15.0550 (c)(tll		elNrpeO ~ Aobrry or CLASS A or B misderrresrgr oebrrses)	10 0
			
7. Parent Contritwting to Nonattendance			
Cases Filed see. n.oa3		17. Emergency Mental Health Hearings Held	
			
8. Peace Bond Hearings Held			
		18. Magistrate's Orders fur Ernergertcy Protection	
			1
9. Class A or B Misdemeanor Complaints			
Accepted (AOCe«ae•dd M rate o+roeesy)		
i0. Febny Complaints Accepted		19. Total Revenue S 16 , 306
(AOOepQW in n-apiprans u~P>bY)		(rnduds sr revener oawcteadwtng morrOh b lee rorallsd b oowrry or staN.)
Y
Consolidated Court Gosts {CCC)
Account No.
Omnibase-FTA
State Traffic
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Time Payment
Total
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
CH Security
Techology
Total Criminal Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constable
Tots! Civil
Monthly Payments
County 8 State Fees
Interest
Overpayments
Out of County Service
JUSTICE OF THE PEACE, PCT. 2
Monthly Report of Fees


1-1-04
d	

9-01-01
3 03	Date of
Offense
8-31-99
8-3 01	

9-1-97
3	

9-1-95	

9-1-91
					
Forwar 12- 1- 1- 8- 0-99 8-31-97 8-31-95 otal
$3,464.19 $75.00 $3,539.19
89-120 89-130 89-140 89-170 89-180 89-190
89-334-700
89-334-400
89-334-600
Trnffir t ncr. t nicmic¢~1 1 Tnf~l
10-343-302	$210.36	$140.00	$230.00	$580.36
10-345-202		$332.33
10-342-302	$10.00'	$6,985.75
10-340-251		$282.05
29-340-302		$236.57
26-340-302		$310.72
Check No. Check No.
468 $15,941.00 RESTITUTION
PW
NSF
467 $60.00 L&W
**$45.00 Deducted for June 2004 Check #463 for Out of County Service
'$10.00 added for Criminal Jury Fees collected from Feb. 2004
1
$8,727.78
$15.475.00
Constable Precinct Z
Kerr County
Monthly report
Month of ~S~c I~ ,20o~f
Ending mileage of patrol vehicle:	~ 5 C;~G?
# of Warrants Served:	~- Z
Warrant fees collected:	
$ t,rv~	
Fines from Warrants Served:	
#Justice Court Citations Served:	
#District Court Citations Served:	
#Summons & Subpoenas Served:	~
#Writs Served:	(~
# of Traffic Citations Issued:	~j
# of Traffic Warnings issued:	S
# of Justice Court Appearances:	y
# of days working school zone:	~
Assist other Agencies:	~
# Hours spent on patrol:	,~~, S~
# Hours other Activities	~
(~-
Constable recinct Z.
Kerr County, Texas
$ 4,4Uv
$ ~, o

~,,
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					COUNTY TREASURER
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT -MONTHLY ACTIVITY REPORT
July-04
	FY04YTD TOTALS		FY03 YTD 70TALS
FEE ACTNITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	ACTIVITr	AMOUNT	Fres	Activ'	Amount
Kerr County OSSF
Less Than 50D GPD
New License $250	

18	

10	

17	

21	

10	

9	

12	

18	

10	

18			

143	

$35 750	

$250.	

90	

$24,500
Re uinn Maint, Cont. $300	10	4	12	4	1	8	6	5	6	5			61	$18 300	$300..	49	$14,700
Unlicensed to Licensed $250	1	2	1		4	3		2					13	$3 250	$250.	~4	$8,500
Re uinn Maint, Cont. $300				1				1					2	$6D0	$300.	7	$2.100
Re air Licensed $100		1		2	1		4	1	1				10	$1,000	$100	12	$1200
Greater Than 500 GPD
New License $500	
1		
2			
1				
2			
6	
$3,OD0	
$500,	
4	
000
Re uinn Maint. Card. $600	1	1						1	1	2			6	$3 600	$fiDO,	0	$0
Unlicensed to Licensed $500													0	$0	$500.	1	$5D0
Re uinn Maint. Cam. $60D													0	$0	$600.	4	$0
Re air Licensed $200										1			1	$200			
Additionallns ection $50	3		2	5	2	4	5	2	1	4			28	$1400	$50	E1	$t,DSD
Tank Abandonment $50										1			1	$50			
Oak Grove MHP (Fees waived by Comm. Court)									19"			19	$0			
Real Estate Transfers
A licalion for Transfer $50	
24	
11	
24	
2									
61	
$3 050	
$50	
234	
$11,700
Sitelns.&Reorlb D, R. $1D0	13	4	15										32	$3200	$100	113	$11,300
1I91D4 Revised Rules																	
Volunta R istration $5D				8	9	10	10	t2	10	11			70	$3500			
Miscellaneous
Subdivision Review $150		
1	
1	
1	
1				
1				
5	
$75D	
$150	
9	
$1,35D
LotChar a $10		2	1	2	39				3				47	$470	$10	98	$960
Ex edite Fee $200													0	$D	$200	0	$D
Research Fee $10	7	2	2	3	1	4	2		1	1			23	$230	$10	34	$340
Document Revision Fee $25		1			1		1			1			4	$100	$25	6	$150
OSSFIfCEO R s $5 ea				3		4	2		1	1			11	$55	$5	14	$70
Ma Co ies $3 ea													0	$0	$3	0	$0
OSSF FEES COLLECTED	$11,570	$6,065	$12,080	$7,915	$5,025	$6,660	$6,005	$8,200	$5,745	$9,240	$D	$0	543	$78,505		734	$80,440
Research Council Fees $10	$310	$170	$320	$260	$150	$210	5160	$27D	$17D	$270			231	$2.310	;&10	ts3	$1,930
05SF MTD NET INCOME	$11,260	$5,895	$11,760	$7,655	$4,875	$6,450	$5,825	$7,930	$5,575	$8,970	$0	$0	312	$7fi,195		734	$78,510
Public Records Requesl Fees									$19					$19"			
Returned Check Fee $30														$0	$20	0	820
KCEHD InC0111e	$11,260	$5,895	$11,760	$7,655	$4,875	$6,450	$5,825	$7,93D	$5,594	$$97D	$0	$0	312	$76,214		734.	$78,630
FeeAd'ustments	$750	$0	$750	$D	$250	$500	$500	$50	$550	$0				$3.250			$0
Actual Income Received	$10,510	$5,895	$11,010	$7,655	$4,625	$5,950	$5,325	$7,980	$5,044	$8,970	$0	$0		$72,964			598,530
Affidavit Recording Fee $i4 ~ 17 I 5 ~ 14 ~ 6 I 11 5- ~r--11 I 8 I
Additional Pages $2 0 0 0 D 0 0 I 3 7I1 Ir
Fees Collected $238 S7o Stss $Ba St54 $7o S16D St14
"Note: Oak Grove MHP Tank Abandonments & inspections actually took place in April & May 2004; final documention dated 716104
"Correction from June 04 report.
D 9
$e4 $200 So
MonMly Acfiuiry Report
B'U1004 1 (c
KERR COUNT'~MONTIiIY ACTIVITY REPORT
_.,.,,onwMENTAL HEALTH DEPA u~~T .

07112104 Camm Court
o7lzsro4
Variance>n~~°..~---~-
De cn lion
-'-`-^ i~ N~ Builder pieced home too close to
Oa-te Daws grainfield.
004-021
71612004
Monmry ~"^~'
N~ =~ None
NCES ~ ~
GOURT APPEARA N~ precin
fil~# None
Date Comm Coue
06130104 ~mm Court
THE STATE OF TEXAS
COUNTY OF KERB
BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale,
Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
.-
~ ~.
WITNESS my hand this day of _, A.D., 2004
4 d
iam E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this
Jannett Pieper
Kerr C unty Clerk
by
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day of , 2004.
JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: July, 2004
Criminal Fees -State Date of Offense
1 /1104 9/1 /01 8/31 /99 9/1 /95 9/1 /91
Description of Fee Forward 12/31 /03 8131 /01 8/30199 8/31195 Total
Consolidated Court Costs (CCC) $6,937.70 $1,663.42 $0.00 $76.50 $0.00 $8,677.62
Description of Fee
State Traffic Fee	Account Num
89-334-410	ber Amount
$5,341.31	
Total
			$5,341.31
Description of Fee
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
FTA / Omnibase Fee	Account Num

89-334-700
89-334-400
89-334-600
89-334-980	ber Am4l1Rt

$20.00
$1,122.00
$25.00
$120.00	



otal
			$1,287.00
Motor Carrier Weight	89-334-111		$190.00	
Time Payment Fee	89-334-310		$1,297.57	Total
			$1,487.57
COUNTY -CRIMINAL FEES
Description of Fee Account Number Am4sOlt
Defensive
TrafFin ~afafii Ilismiccal 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
PAYMENTS FOR MONTH
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC.
RESTfTUTION
GRAND TOTAL:
i 0-343-303	$530.25	$250.00		$780.25
10-345-203		$565.00
10-342-303		$18,686.45
10-340-252		$0.00
29-340-303		$618.11
26-340-303		$796.14
Total
$21,445.95
$38,239.45
Account Number AI~4l1[1#
Justice of the
Peace Filin Ju Fees Total
10-340-303 $75.00 $0.00 $75.00
10-345-203 $0.00
89-334-340 $10.00
1 n_~an_~~~ X90.00
175.00
CK NO. AMOUNT
1414 $38,414.45
1408,1412 $160.00
1409,1410,1411 $150.00
$39,063.75

LW HOLD	CK NO. AMOUNT
N/A $100.00
PW HOLD		
TPW 85%	1415	$210.80
OMNI HOLD	N/A	$28.50
		

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R	(2004-1	MONTHLY REPORT	- Details	Section) - P	age: 1 - By Ddte From 07/0	1/2004-07/31/2004	- Printed	on: 08/0	3/2004 at	08:18:13 -	ets
[Al
Doc	u
Inc
e			
Y"RR CO	UNTY Fayme	s
nt
eg																	
				O1-A	O1-B	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-)	D1-K
CCC	O1-L
CCC	O1-M
CCC	ALL
OTHER	TOTAL
PAID	
		Tran	Tran	CCC	CCC	CCC	CCC	CCC
CS	CCC
CVC	CCC
FA SEAT	CCC
BELT SEAT	CCC
BELT	CCC
GC	JCD	JCP	LEA	FEES	(ROW)	
Cas	e Number	Date	Number	CCC	CJP	CMI	CR						-	-					
_..----	------ -	--------
04
01	-
32826	----------------- ------
00
12
2	--- ---- ----
.06	----------
.OD	----------
.00	
1.87	
.62	
.00	
.00	
.00	
.06	
.27
00	.00

00	270.00

00	275.00

00	
]p-02
02	43635A-0
43695-0	(
07(
07/01/04	32827	.
.00	.
.00	.00	.00	.DO	.00	.40	.00	.00
00	.00
00	.QO
00	.
00	.
.00	.
55.00	.
95.00	
JP-
Jp-04	48499-0	07/01/04	32828	40.00	.00	.00	.00	.00	.00
00	.00
00	.OD
00	.
00	.
.00	.
.00	.
.00	.00	142.00	182.00	
Jp-04	47685-0	07/01/04	32829	40.00	.00	.DO	.00
00	.DO
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	.DO	147.00	187.00	
7P-04	47634-0	07/01/04	32830	40.00	.00
00	.00
SO	.
DO	.
00	.
15.00	S.DO	.00	.00	.00	.50	2.00	.00	SS.OD	95.00
0	
]p-03	46588-0	07/01/04	32831
32832	17.00
17
00	.
00	.
50	.
.00	.
.00	15.00	5.00	.00	.00	.00	.50	2.00	.00
00	120.00
120
00	160.0
160
00	
]P-03
JP-04	47032-D
48058-0	07/01/04
07/01/04	32833	.
40. D0	.
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00	.00
00	.00
00	.00
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55.00	.
95.00	
]P-04	48475-0	07/01/04	32834	40.00	.00
* * °	.00
° * Reversed	00
07/01/2004	.00
by F32835	.00	.00	.	.	.	.			
88
00	
00
-95	
Jp-04	48475-0	07/01/04	32835	-40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
-	.	
* * *	* * Created From Reversed F328	34
4
00	
00	
00	
00	
.00	
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.00	
.00	
.00	
.00	
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.00	
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55.00	
95.0
00
95	
]P-04
]P-04	48475-0
48484-0	07/01(04
01/01/04	32836
32837	0.
40.00	.
.00	.
.00	,
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00	.00
00	.00
OD	.00
00	,00
.00	SS.00
95.00	.
135.00	
]P-04	48275-0	07(01/04	32838	40.00	.DO	.00	.00	.00
00	.00
00	.00
00	.00
.DO	.
.00	.
.00	.
.00	.
.00	,00	42.00	SZ.00	
Jp-04	47709-0	07/02/04	32839	40.00	.00	.00
00	.OD
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	42.00	82.00	
]P-04	47708-0	07/02/04	32840	40.00	.00	.
00	.
00	.
00	.
DO	.00	.00	.00	.00	.00	.00	.00	160.00	200.00	
]p-04
]p-03	48441-0
46665-0	07/02/04
07(02/04	32841
32842	40.00
.00	.00
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00
00	.00
00	.00
00	.00
DO	.00
.00	.00
120.00	.00
120.00	
JP-04	48228-0	07/02/04	32847	.00	.00	.00	.00	.00
00	.00
15
00	,00
00
5	.00
00	.
.00	.
.00	.
.SO	.
2.00	.00	120.00	160.00	
JP-03	47240-0	07/02/04	32848	17.00	.00	.50
00	.DO
00	.
00	.
.00	.
.DD	.
.00	.00	.00	.00	.DO	.00	120.00	160.00	
]P-04	47443-0	07/02/04	32849	40,00	.00	.
00	.
00	.
00	00	,00	.00	.00	.00	.00	.00	.00	99.00	99.00	
JP-03	45647-0	07/02(04	32850	.00	.DO	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00	
]p-04	47841-0	07/02/04	32851	40,00	.00	.
00	.
00	.
00	.00	.00	.00	.00	.DO	.00	.00	.00	130.00	170.00	
]p-04	47556-0	07/02/04	32852	40.00	.DO	.
00	.
00	.
OD	00	,00	.00	.00	.00	.00	.00	.00	75,00	75.00	
]P-04	47362-D	07/02/04	32853	.DO	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	99.00	99.00	
]p-03	45831-0	07(02!04	32854	.00	.00	.
00	.
OD	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	140.00	180.00	
]p-04	48310-0	01/02/04	32855	40.00	.00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	65.00	
]p-03	41096-D	07/02/04	32856	.00	.00	.
00	.
00	.
OD	00	00	•a0	.00	.00	.00	.00	.00	60.00	100.00	
1p-04	47432-0	07/02/04	32857	40.00	.00	.
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.OD	.00	.00	.00	
JP-04	48428-0	07/02/04	32858	.OD	.00	.
00	.
00	.
00	.OD	.00	.00	.00	.00	.00	.00	.00	145.00	145.00	
JP-04	48247-0	07/06/04	32859	.00	.00	.
0	.
00	.
00	00	00	.00	.00	.00	.00	.00	.00	24.29	50.00	
Jp-04	48271-0	07/06/04	32860	25.71	.00	.0
00	.
00	.
DO	.
.00	.
.00	.00	.DD	.00	.00	.OD	.00	12.00	52.00	
]p-04	48442-0	07/06/04	32861	40.00	.00	.
OD	.
00	.
00	.00	.00	.00	.00	.OD	.00	.00	.00	60.00	100.00	
JP-04	48506-0	07/06/04	32862	40.00	.OD
00	.
DO	.
00	.
00	.DO	.00	.00	.00	.00	.00	.00	.00	25.00	25.00	
Jp-04	47739-0	07/06/04	32863	.00	.	.
50	.
00	.
00	15.00	5.00	.00	.00	.00	.50	2.00	.00	210.00	250.00	
Jp-02	42527-0	07(06/04	32864	17,00	.00	.
00	.
00	.
00	.DO	.00	.00	.00	.00	.00	.00	.00	17.86	35.00	
JP-04	47872-0	07/06/04	32865	17,14	.00	.
50	.
00	.
00	00
15	5.00	.00	.00	.00	.50	2.00	.00	125.00	165.00	
]P-03	47202-0	07/06/04	32866	17.00	.00	.
00	.
00	.
OD	.
.00	.00	.00	.00	.00	.00	.OD	.00	165.00	205.00	
)p-04	48465-0	07/06/04	32867	40.00	.00	.	.
00	.
00	00	00	.DO	.00	.00	.OD	.00	.00	125.00	165.00	
Jp-04	48407-0	07/06/04	32868	40.00	.00	.00	.
00	.
00	.
00	.
00	.00	.OD	.00	.00	.00	.00	130.00	170.00	
JP-04	41405-0	07/06/04	32869	40.00	.00	.00
00	.
00	.
00	.
.00	.
.00	.DO	.00	.00	.00	.00	.00	99.00	99.00	
Jp-03	45518-0	07/06/04	32870	,00	.00	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00	
JP-04	48482-0	07/06/04	32871	40.00	.00	.
0	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	110.00	150.00	
Jp-04	47846-0	07/06/04	32872	40.00	.00	.0
00	.
00	.
OD	.
00	.
.00	.00	.00	.00	.00	.00	.00	120.00	160.00	
JP-04	47837-0	07/06/04	32873	40.00	.00	.
SD	.
OD	.
00	.
15.00	5.00	.00	.00	.00	.50	2.00	.00	120.00	160.00	
]p-03	46605-0	07!06/04	32874	17.00	.00	.
OD	.
00	.
00	.00	.DO	.00	.00	.00	.00	.00	.00	60.00	100.00	
]P-04	48508-0	07/06/04	32875	40.00	.00	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	.00	130.00	170.00	
Jp-04	47575-0	07/06/04	32876	40.00	.00	.
0	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	120.00	120.00	
JP-04	47437-0	07/06/04	32877	.00	.00	.0
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	.OD	.OD	.00	125.00	165.00	
Jp-04	46365-0	07/06/04	32878	40.00	.00	.
0	.
00	.
00	DO	.DO	.00	.00	.DO	.00	.OD	.00	24.29	SO.DO	
Jp-04	47566-0	07/06/04	32879	25.71	.00	.0
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	35.00	35.00	
Jp-04	48348-0	07/06/04	32880	.00	.00	.
00	.
00	.
00	.
.00	.DO	.00	.00	.00	.00	.OD	.00	95.00	135.00	
JP-04	48075-0	07/06/04	32881	40.00	.00	.
0	.
00	.
00	00	.00	.00	.00	.00	.00	.00	.00	175.00	215.00	
]P-04	48504-0	07/06/04	32882	40.00	.00	.0
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	128.00	168.00	
JP-04	48468-0	07/06/04	32883	40.00	.00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.DO	.00	120.00	160.00	
7P-O4	48350-0	07/06/04	32884	40.00	.00	.
00	.
00	.
00	00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	
JP-02	42527A-0	07/07/04	32885	.00	.00	.
50	.
00	.
00	.
00
15	5.00	.00	.DO	.00	.50	2.OD	.00	130.00	170.00	
]p-03	47301-0	07/07/04	32887	17.00	.00
* * *	.
* * Reversed	07/07/2004	.
by F32888	.			
D0	
00	
SO
-	
-2
00	
.00	
-130.00	
-170.00	
]P-03	47301-0	07/01/04	32888	-17.00	.00	-.50	.00	.00	-15.00	-5.00	.DO	.	.	.	.				
* * *	* * Created From Reve	rsed F32887		
SO	
00	
00	
15.00	
S.OD	
.00	
.00	
.00	
.50	
2.00	
.00	
140.00	
16 .	
]p-03	47301-0	07/07/04	32689	17.00	.00	.
00	.
00	.
00	00	.00	.DO	.00	.00	.00	.00	.00	99.00	99.00	
]P-03	45609-0	07/07/04	32890	.00	.00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.DO	140.00	180.00	
]P-04	48471-0	07/07/04	32891	40.00	.00	.
00	.
00	.
00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	
JP-04	48520-0	07/07/04	32892	.00	.DO	.
00	.
00	.
00	.OD	.00	.00	.00	.00	.00	.00	.00	95.00	135.00	
Jp-04	48425-0	07/07/04	32893	40.00	.00	.
00	.
DO	.
00	.00	.00	
.00	.DO	00	.00	.00	00	5.00	40,00	
JP-04	48389-0	07/08/04	32894	35.00	.00	.	.	.											
-----
p	----------
t
l	------------	--------	----------------------
1504.68 .00	
3.56	
.00	
.00	
106.87	
35.62	
.00	
.00	
.DO
00	
3.56
56
3	
14.27
14
27	
.00
00	
5605.44
5605.44	
7274.
1274.00	
age To
s:
a
Cumulative sub Totals:		1504.68	.00	3.56	.00	.00	106.87	35.62	.00	.00	.	.	.	.			
KERR COUNTY Payment Register	(2004-1 MONTHLY REPORT	- Details	Section) -	Page: 2 -	By Date From 07/01/2004-07/31/2004	- Printed	on:	08/03/2004 at	08:18:13 -	[All Dockets	Included]		
				O1-A	01-8	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-K	O1-L	O1-N	Au	TOTAL	

Cas	
e Number	Tran
Date	Tran
Number	CCC
CCC	CCC
C]P	CCC
CMI	CCC
CR	CCC
CS	CCC
CVC	CCC
FA SEAT	CCC
BELT SEAT	CCC
BELT	CCC
GC	CCC	CCC	CCC	OTHER	PAID	
			
-											]CD	JCP	LEA	FEES	(ROW)	

]P-04	
48507-0	
07/08/04	
32895	
.00	
.00	
.00	
.00	
.00	
.00	---- -
.00	---- ------
.00	----
.00	------ - ----
.00	---- ----
.00	---------- --
.00	--- --
.00	--- ------
00	----- -----
00	
JP-D4	48514-0	07/08/04	32896	40.00	.OD	.00	.00	.OD	.00	.00	.00	.00	.DO	.00	.00	00	.
95
00	.
135
00	
JP-04	48511-0	07/08/04	32891	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.DO	.
00	.
55
00	.
95
00	
7P-04	48512-0	07/08/04	32898	40.00	.00	.00	.00	.00	.00	.00	.DO	,00	.00	.00	.OD	.
00	.
100
00	.
140
00	
]P-04	48112-0	07/09/04	32899	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.OD	.
.00	.
90
00	.
130
00	
JP-03	46819-0	07/09/04	32900	17.00	,00	.SO	.00	.00	15.00	5.00	.00	.OD	00	.SO	2.00	.00	.
120
00	.
160
00	
]P-04	47485-0	07/09/04	32901	40.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	00	.
110
00	.
150
00	
]P-03	45555-0	07/09/04	32902	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.
00	.
40
00	.
40
00	
JP-04	48291-0	07/09/04	32903	40.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.
00	.
95
00	.
135
00	
] P-04	48296-0	07/09/04	32904	ao. DD	. DD	. DD	. oo	. DD	. Da	. DD	. DD	. Da	. oD	. DD	. Do	.
DD	.
240
00	.
280
00	
JP-04	48492-0	07/09/04	32905	40.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.
.00	.
95
00	.
135
00	
JP-04	47456-0	01/09/04	32906	40.00	DO	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	00	.
55
00	.
95
00	
JP-04	47866-0	07/09/04	32907	40.00	.00	.DO	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	.
.00	.
175
00	.
215
00	
JP-04	48356-0	07/09/04	32908	40.00	.00	.DO	.00	.00	.00	.00	.00	.DO	.00	.00	.00	00	.
110
00	.
150
00	
JP-04	47773-0	07/09/04	32909	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
100
00	.
100
00	
JP-03	45850-0	07/09/04	32910	.00	.00	.DO	.DO	.00	.00	.DO	.00	.00	.00	.00	.00	.
,00	.
109
00	.
109
00	
]P-03	46928-0	07/09/04	32911	.00	.00	.00	.DO	.OD	.00	.00	.00	.00	.DO	.OD	.00	00	.
110
00	.
110
00	
]P-04	48053-0	01/09/04	32912	,00	.OD	.DO	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
00	.
90
00	.
90
00	
]P-03	46506-0	07/09/04	32913	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
120
00	.
120
00	
JP-03	46883-0	07/09/04	32914	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
110
00	.
110
00	
JP-04	48500-D	07/09/04	32915	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
OD	.
165
00	.
205
00	
JP-04	48447-0	07/09/04	32916	40.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
140
00	.
180
00	
]P-04	48473-0	07/09/04	32917	40.00	.00	.00	.OD	.OD	.00	.00	.DO	.00	.00	.00	.00	00	.
110
00	.
150
00	
JP-04	48464-0	07/09/04	32918	40.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
195
00	.
235
00	
JP-03	45633-0	07/09/04	32919	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
99
00	,
99
00	
JP-03	46888-0	07/09/04	32920	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.OD	.00	.00	DO	.
100
00	.
100
00	
JP-03	45976-0	07/09/04	32921	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.DO	.
119
00	.
119
00	
]P-04	48470-0	07/09/04	32922	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
55
00	.
95
00	
JP-04	47925-0	07/09/04	32923	22.86	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
77
14	.
100
00	
JP-04	48551-0	07/09/04	32924	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.
.00	.
160
00	.
200
00	
]P-04	48546-0	01/09/04	32925	40.00	.00	.00	.00	.DO	.00	.00	.00	.00	.DO	.00	.00	00	.
55
00	.
95
00	
JP-04	48545-0	01/09/04	32926	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.
00	.
00	.
00	
]P-93	16154-0	07/09/04	32930	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
105
00	.
105
00	
]P-04	47712-0	01/09/04	32931	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
155
00	.
195
00	
JP-03	46419-0	07/12/04	32932	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
100.00	.
100
00	
					* * * *	* Reversed	07/12/2004	by F32987										.	
JP-03	46525-0	07/12/04	32933	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	00	S12
D0	552
00	
]P-03	47305-0	07/12/04	32934	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.
00	.
100
00	.
100
00	
JP-03	46205-0	07/12/04	32935	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
99
00	.
99
00	
JP-03	46209-0	07/12/04	32936	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.OD	.
00	.
75
00	.
15
00	
JP-D3	46816-0	01/12/04	32937	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
100
00	.
100
00	
JP-04	48079-0	07/12/04	32938	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
210
00	.
250
00	
JP-03	41081-0	07/12/04	32939	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	00	.
115
00	.
155
00	
]P-04	48330-0	07/12/04	32940	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
DO	.
00	.
00	
7P-04	48064-0	07/12/04	32942	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
90
00	.
130
00	
JP-04	48630-0	07/12/04	32943	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
55
00	.
95
00	
JP-03	46419-0	07/12/04	32987	.00	.DO	.00	.DO	,00	.00	.00	.00	.00	.00	.00	00	.
00	.
-100
00	.
-100
00	
* ° * *	* Create	d From Reversed F32932												.	.	.	.	
JP-04	46521-0	07/13/04	32944	8.57	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	11
43	20
00	
JP-04	48390-0	07/13/04	32945	.00	.00	.00	.00	,00	.00	.00	.DO	.00	.00	.00	.00	.00	.
105
00	.
105
00	
JP-04	48387-0	07/13/04	32946	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
90
00	.
130
00	
JP-04	48388-0	07/13/04	32947	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	00	.
12
00	.
52
00	
JP-03	47246-0	01/13/04	32948	17.00	.00	.50	00	.00	15.00	5.00	.00	.00	.DO	.SO	2.00	.
.00	.
130.00	.
170
00	
					* * * *	* Reversed	07/13/2004	by F33097										.	
JP-04	48414-0	01/13/04	32949	40.00	.00	.OD	00	.OD	.00	.00	.00	.00	.DO	.00	.00	.00	120.00	160
00	
					* * *	* Reversed	07/13/2004	by F32950										.	
JP-04	48414-0	01/13/04	32950	-40.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	00	-120
00	-160
00	
* * " *	* Created From Reversed F32949													.	.	.	
JP-04	48414-0	07/13/04	32951	20.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	20
00	40
00	
JP-04	47886-0	07/13/04	32952	40.00	.00	.00	.00	.00	.DO	.00	.00	,00	.00	.00	.00	00	.
120
00	.
160
00	
JP-04	47817-0	07/13/04	32953	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.
00	.
120
00	.
160
00	
JP-04	48454-0	07/13/04	32954	40,00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.
.00	.
130
00	.
110
00	
]P-04	48284-0	07/13/04	32955	40.00	.00	.00	.00	.00	.00	.00	.00	,OD	.DO	.00	.00	00	.
120
00	.
160
00	
JP-03	47124-0	07/13/04	32956	17.00	.00	.SO	.00	.DO	15.00	5.00	.00	.00	.00	.50	2.00	.
00	.
175
00	.
215
00	
JP-04	48021-0	01/13/04	32957	40.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
120.00	.
160
00	
					* * " *	* Reversed	07/13/2004	by F32958										.	
]P-D4
* *	48021-0	07/13/04	32958	-40,00	.DO	.00	,00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	-120
00	-160
00	
* *	° Created From Revers	ed F32957														.	.	
Page Totals:			1256.43	.00	2.50	.00	,00	15.00	25.00	.00	00	.00	2.50	10.00	00	5943
57	7315
00	
Cumulative Sub Totals:		2761,11	00	6.06	.00	.00 181.87	60.62	.00	.00	.00	6.06	24,27	.
.00	.
11549.01	.
14589.00	
KERB COUNTY Payment ReglSter (2004-1 MONTHLY REPORT - Detd115 SeCt10n) -Page: 3 - By Ddte From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at 08:18:13 - [All Dockets Included]
				
O1-a	
O1-B	
O1-C	
O1-D	
O1-E	
O1-F	
O1-c	
O1-H
C	
O1-I
CCC	
O1-J
CCC	
O1-K
CCC	
O1-L
CCC	
01-M
CCC	
au
OTHER	----
TOTAL
PAID
		Tran	Tran	CCC	CCC	CCC	CCC
CR	CCC
CS	CCC
CVC	CCC
FA	CC
SEAT BELT	SEAT BELT	GC	JCD	JCP	LEA	FEES	(ROW)
Case	Number	Date	Number	CCC	CJP	CMI									-			
--•-----
JP-04	---------
48021-0	----------
07/13/04	--------
32959	
17.37	
.00 .00	
.00	
.00	
.00	
.00	
.00
00	
.OO
00	
.OD
00	
.00
00	
.00
.00	.00

.00	28.88

131.00	46.25

171.00
JP-04	47562-0	07/13/04	32960	40.00	.00	.00	.00	.00
00	.OD
15
00	.00
00
5	.
00	.
.00	.
.00	.
.SO	2.OD	.00	100.00	140.00
]P-03	46973-0	01/13/04	32961	17.00	.00	.SO	.00
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	55.00	95.00
]P-04	46478-0	07/13/04	32962	40.00	.OD
00	.00
00	.
OD	.
00	.
.00	.00	.00	.00	.00	.DO	.OD	.00	125.00	165.00
00
60
JP-04	46315-0	07/13/04	32963	40.00	.
0	.
SD	.
00	.
00	15
00	5.00	.00	.00	.00	.SO	2.OD	.00	120.00	.
1
]P-03	46910-0	07/13/04	32964	17.00	.0	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	140.00	180.00
JP-04	48480-0	07/13/04	32965	40.00	.00	.	.
00	.
00	.
00	00	.00	.00	.DO	.00	.OD	.00	109.00	109.00
]P-03	45371-0	07/13/04	32966	.00	.DO	.00	.
00	.
00	.
00	.
.00	.DO	100.00	.00	.00	.00	.00	145.00	285.00
7P-04	47373-0	07/13(04	32967	40.00	.00
00	.00
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00
60
0
7P-04	47372-0
0
47586	07/13/04
07/13/04	32968
32969	40.00
40.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.DO	.00
00	.00
00	.00
00	120.00
99
00	.0
1
99.00
]P-04
JP-03	-
45791-0	07/13/04	32970	.00	.DO	.00	.00	.00
0	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
,00	.
55.00	95.00
JP-D4	48483-0	07/13/04	32971	40.00	.00	.00	.00
00	.0
00	.
00	.
.00	.
.00	.
.00	.D0	.00	.00	.00	120.00	160.00
JP-04	48270-0	01/13/04	32972	40.00	.00	.00
SO	.
00	.
00	.
00
15	5.00	.00	.00	.00	.50	2.00	,OD	125.00	165.00
]P-03	47106-0	07/13/04	32973	17.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	,00	109.00	109.00
00
0
7P-03	45300-0	01/13/04	32974	.00	.	.
SO	.
00	.
00	15
00	5.00	.00	.00	.00	.SO	2.00	.00	140.00	.
18
]P-03	47236-0	07/13(04	32975	17.00	.00	.	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	64.00	64.00
JP-03	45981-0	01/13/04	32976	.00	.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	•00	.00	.00	.00	.00
]P-04	48461-0	07/13/04	32977	.00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.DO	.00	.00	120.00	160.00
]P-04	48616-0	07/13/04	32980	40.00	.00
00	.
00	.
DO	.
00	.
.00	.00	.00	.DO	.00	.00	.00	.00	95.00	135.00
9
00
]P-04	48592-0	01/13/04	32981	40.00	.
00	.
00	.
00	.
00	.00	,00	.00	.00	.00	.00	.00	.00	99.00	.
9
0
JP-03
04	46365-0
48264-0	07/13/04
07/13/04	32982
32983	.00
40.00	.
.00	.
.00	,
.00	.
.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
00	95.00
130.00	135.0
170.00
]P-
JP-04	48515-0	07/13/04	32984	40.00	.00	.00	.DO	.00	,00
00	.00
00	.00
00	.
00	.
.DO	.
.00	-
.00	.
.00	109.00	109.00
JP-03	45335-0	07/13/04	32985	.00	.00	.00
21	.00
DO	.00
DO	.
43
6	,
2.14	.
.90	.
.00	.00	.21	.86	.00	54.86	72.00
7P-03
03	47111-0
46419-0	07/13/04
07/13/04	32986
32988	7.29
.00	.00
.00	.
.00	,
,00	.
.00	.
.00	.00	.DO	.00	.00
00	.00
50
-	.00
00
-2	.00
00	100.00
-130.00	100.00
-170.00
]P-
JP-03	47246-0	07/13/04	33097	-17.00	.00	-.50	.00	.00	-15.00	-5.00	.40	.00	.	.	.	.		
* * ° *	* Create
48474
0	d From Reversed F32948
07/14/04 32989	
.00	
.00	
.00	
,00	
.00	
.00	
.00	
.D4	
.00	
.00	
.00
00	
.00
00	
.DO
00	
.00
245
00	
.0
285.00
]P-04
]P-04	-
48518-0	07/14/04	32990	40.00	.00	.00	.00	.00	.00	.00
5
00	.00
00	.00
00	.00
00	.
.50	.
2.00	.
.00	.
45.00	SS.00
]P-03	47167-0	07/14/04	32991	17.00	.00	.50	.00	.00
00	15.00
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	140.00	180.00
]P-04	48498-0	07/14/04	32992	40.00	.00	.00
OD	,OD
00	.
OD	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	109.00	109.00
7P-03	45465-0	07/14/04	32993	.00	.00	.	.
00	.
00	.
OD	00	.00	.00	.00	.00	.00	.00	100.00	100.00
]P-03	46884-0	07/14/04	32994	.00	.00	.00
50	.
00	.
00	.
15
00	.
5.00	.00	.00	.00	.50	2.OD	.00	140.00	180.00
]P-03	47300-0	07/14/04	32995	17,00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	,00	.00	5.00	5.00
CI-04	1831-0	07/14/04	32996	.00	.00
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
00
5
CI-04	1832-0	07/14/04	32997
32
8	.00
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.DO	.00	.OD	.00
0	5.00
00
5	.
5
00
CI-04
CI-04	1850-0
1853-0	07/14/04
07/14/04	99
32999	,
.00	.
.00	.
.00	.00	.00	.DO	.00	.00	.00
00	.00
00	.00
00	.00
00	.
0
.00	.
62.00	.
62.00
CI-04	1871-0	07/14/04	33000	.00	.00	.00	.DO
00	.00
DO	.00
00	.00
00	.DO
.00	.
.00	.
.00	.
.00	.
.OD	.00	62.00	62.00
CI-04	1872-0	07/14/04	33001	.00	.00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	95.00	135.00
]P-04	46593-0	07/14/04	33002	40,00	.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	125.00	165.00
]P-04	48412-0	07/14/04	33003	40.00	.00	.
00	.
00	.
00	,
00	.00	.00	.00	.00	.00	.DO	.00	65.00	105.00
7P-04	48627-0	07/15/04	33004	40.00	.00	.
OD	.
00	.
00	.
.DO	.00	.00	.00	.00	.00	.00	.DO	90.00	130.00
]P-04	48600-0	07/18/04	33005	40.00	.00	.
00	.
00	.
00	.00	.00	.00	.OD	.00	.00	.00	.00	130.00	110.00
]P-04	48427-0	07/15/04	33006	40.00	.DO	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48531-0	07/16/04	33007	.00	.DO	.
OD	.
00	.
00	.
.00	.00	.00	.00	.00	.OD	.00	.OD	17.14	40.00
JP-04	48516-0	07/16/04	33010	22.86	.DO	.
50	.
00	.
00	15.00	5.00	.00	.00	.00	.50	2.00	.QO	120.00	160.00
]p-03	46907-0	07/16/04	33011	11.00	.DO	.
SD	.
00	.
00	00
15	5.00	.00	.00	.00	.50	2.00	.00	64.00	104.00
JP-03	47060-0	07/16/04	33012	17.00	.DO	.
0	.
00	.
00	.
00
15	5
00	.00	.00	.00	.5D	2.00	.OD	64.00	104.00
7P-03	47061-0	07/16/04	33013	17,00	.00	.5
00	.
00	.
00	.
.00	.
.DO	.00	.00	.00	.00	.00	.00	62.00	100.00
7P-04	47472-0	07/lfi/04	33014	38,00	.00	.
0	.
00	.
00	OD	.00	.00	.00	.00	.OD	.00	.00	120.00	160.00
JP-04	48618-0	01/16/04	33015	40.00	.00	.0	.
00	.
00	.
00	00	.00	.00	.00	.OD	.00	,00	165.00	205.00
]P-04	48519-0	07/16/04	33016	40.00	.00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	95.00	135.00
JP-04	48491-0	07/16/04	33017	40.00	.00	.DO	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	165.00	205.00
JP-04	48539-0	07/16/04	33016	40.00	.00	.00
00	.
00	.
00	.
00	.
.OD	.00	.DO	.00	.00	.00	.00	95.00	135.00
]P-04	48540-0	07/16/04	33019	40.00	.00	.
DO	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
JP-03	47304-0	07/16/04	33020	.00	.00	.
50	.
00	.
00	15
00	5.00	.00	.00	.00	.50	2.00	.OD	190.00	230.00
]P-03	47136-0	07/16/04	33021	17.00	.00
00	.
50	.
00	.
00	.
15.00	5.00	.00	.DO	.00	.50	2.00	.00	95.00	135.00
]P-03	47137-0	07/16/04	33022	17.00	.	.
00	.
00	.
OD	.DO	.OD	.00	.00	.00	.00	.00	.00	150.00	190.00
JP-04	48527-0	07/16/04	33023	40.00	.00	.
0	,
00	.
DO	00	.00	.00	.00	.00	.00	.OD	.00	165.00	205.00
]P-04	48526-0	07/16/04	33024	40.00	.00	.0	.
OD	.
00	.
00	00	.DO	.00	.00	.00	.00	.00	100.00	100.00
JP-03	46981-0	07/16/04	33025	.00	.00	.00
00	.
00	.
00	.
.DO	.
.00	.00	.00	.00	.00	.00	.00	95.00	135.00
]P-04	48653-0	07/16/04	33026	40.00	.00	.
00	.
00	.
00	.00	.00	.00	.OD	.00	.00	.00	.00	57.00	S7.DD
CI-04	1873-0	07/16/04	33027	.00	.00	.
0	.
00	.
00	00	00	.00	.00	.00	.00	.00	.00	5.00	5.00
CI-04	1873-0	07/16/04	33028	.00	.00	.0	.
00	.	.	.
~0	
0~	
00	
0~	
0~	
~0	
0~	
95 AO	
--------- -----------
13
JP-04	48611-0	01/16/04	33029	40.00	.00	oo	.	~0	oa---	------
-	--------	---
--------	---
------	---
------	---
-----	--
------	----
--	------------------
---
------------- -
P
ls
t	----------	--°--------	-----------
1415.52	--
----;---
00	-----
------
5.21	-
---
.00	---------
--------
.00 156.43	
52.14	
00	
100.00	
,00
00	
5.21
27
11	
20.86
45
13	.00

00	6025.88

17574.89	7781.25

22370.25
:
age To
a
Cumulative Sub Totals:		4176.63	.00	11.27	.00	.00	338.30	112.76	.00	100.00	.	.	.	.		

ter
R	
(2004-1 MONTHLY REPORT	
- Deta715	-
S2Ct10n)	P e: 4
d9	- s Date
y	from 07/01/2004-07/31!2004	- printed on: 08/03(2004 at	08:18:13 -	(All Dockets	Included]		
KERB CO	UNTY Payme	eglS
nt																
				O1-A	O1-B	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-T	O1-]
CC	O1-R
CCC	O1-L
CCC	O1-M
CCC	ALL
OTHER	TOTAL
PAID
		Tran	Tran	CCC	CCC	CCC	CCC	CCC
CS	CCC
NC	CCC
FA SEAT	CCC
BELT	CCC
SEAT BELT	C
GC	JCD	JCP	LEA	FEES	(ROW)
Cas	e Number	Date	Number	CCC	CJP	CMI	CR					


--	

-	-

----------	
---
---------	
----------	

---------
--	
------------
--
	--
0 07/16/04
48423	--------
33030	---------------
40
00	------
,00	
.DO	
.00	-
.00	
.00 .00	
.00	
.00	
.00
00	
.00
00	
.00
00	.00

00	95.00

11.43	135.00

20.00
IP-04
]P-04	-
48495-0	07/16/04	33031	.
8.57	.00	.DO	.00	.00	.00
00	.00
00	.00
00	.00
OD	.
.00	.
.00	.
.00	.
.00	5.00	20.00
Jp-04	48496-0	07/16/04	33032	15.00	.00	.DO	.00
DO	.00
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	.00
JP-04	48682-0	07/16/04	33033	.00	.00
00	.00
SO	.
00	.
.00	.
15.00	5.00	.00	.00	.00	.50	2.00	.00	130.00
125
00	170.00
00
165
]P-03	46913-0	07/16/04	33036	17.00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
SS
00	.
00
95
JP-04
04	48429-0
48626-0	07/16/04
01/16/04	33037
33038	40.00
aD.oa	.
oo	.
.oo	.
.oD	.oo	.oa	.DO	.DO	.oD
00	.ao
00	.oo
00	.oo
00	.oo
.00	.
245.00	.
285.00
Jp-
Jp-04	48491-0	07/16/04	33039	40.00	.00	.00	.00	.00	.00	.00
00	.00
00	.
00	.
.00	.
.00	.
.OD	.00	55.00	95.00
)P-04	48678-0	07/16/04	33040	40.00	.00	.00	.00	.00
00	.00
00	.
00	.
.00	.
.00	.00	.DO	.00	.00	55.00	95.00
Jp-04	48617-0	07/16/04	33041
4	40.00
40
00	.00
00	.00
00	.00
.00	.
.00	.
.DO	.
.00	.00	.00	.00	.00	.00	.00
00	55.00
195
00	95.00
00
235
]P-04
04
P	48560-D
48528-0	07/16/04
07/16/04	2
330
33043	.
40.00	.
.00	.
.00	.00	.00	.00	.00	.00
0	.00
00	.00
00	.00
50	.00
2
00	.
.00	.
125.00	.
165.00
-
J
Jp-03	47190-0	07/16/04	33044	17.00	.00	.SO	.00	.00	15.00
00	5.00
00	.0
00	.
00	.
.00	.
.DO	.
.00	.00	140.00	180.00
JP-04	48676-0	07/16/04	33045	40.00	.00	.00	.00
00	.DO
00	.
00	.
.00	.
.00	.
.00	.00	.00	.DO	.00	45.00	85.00
]p-04	48595-0	07/16/04	33046	40.00	.00	.00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
7P-03	47117-0	07/19/04	33047	.00	.00	.00	.
00	.
00	.
DO	.00	.00	.00	.00	.00	.00	.00	12.00	52.00
]P-04	48386-0	07/19/04	33048
33049	40.00
00	.00
00	.00
.00	.
.00	.
.OD	.
.00	.00	.00	.00	.00	.00	.OD
00	.00
00	.00
130
00	.00
170.00
Jp-04
7P-04	47480-0
48222-0	07/19/04
07/19/04	33050	.
40.00	.
.00	.00	.00	.00	.00	.00	.00
00	.OD
00	.00
00	.00
00	.
.00	.
.00	.
11.43	20.00
JP-04	48446-0	07/19/04	33051	8.57	.00	.00	.DD	.00
00	.00
15
00	.00
5
00	.
.DO	.
.00	.
.00	.
.50	2.OD	.00	130.00	170.00
JP-03	46629-0	01/19(04	33052	17.00	.00	.SO	.DO
00	.
OD	.
00
15	.
5.00	.00	.00	.00	.SO	2.OD	.00	130.00	170.00
JP-03	46714-0	01/19/04	33053	17.00	.00
00	.SO
00	.
OD	.
.00	.
.00	.00	.00	.00	.00	.00	.OD	.00	100.00
00
95	100.00
00
135
3p-03
JP-04	47182-0
48541-0	07/19(04
07/19/04	33054
33055	.00
40. D0	.
.00	.
.00	.
.OD	.DO	.00	.00	.00
00	.DO
00	.00
00	.00
.50	.00
2.00	.00
.00	.
110.00	.
150.00
JP-03	47036-0	07(19/04	33056	17.00	.00	.SO	.00	.00
00	15.00
00	5.00
00	.
.00	.
.00	.
.00	.00	.00	.00	120.00	160.00
1p-04	48566-0	07/19/04	33057	40.00	.00	.00	.OD
OD	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	165.00	205.00
7P-04	48466-0	07/19/04	33058	40.00	.00	.OD	.
OD	.
DO	.
00
15	5.00	.00	.00	.00	.25	1.00	.00	61.75	100.00
]p-98	32728-0	07/19/04	33059	17.00	.00	.00	.	.
00	.
00	00	.00	.00	.00	.00	.00	,DO	140.00	180.00
Jp-04	48698-0	07/19/04	33060	40.00	.00	.00	.OD
00	.
00	.
DO	.
.00	.00	.00	.00	.00	.00	.00	77.14	100.00
1p-04	47672-0	01/19/04	33061	22.86	.00	.00	.
DO	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	45.00	85.00
JP-04	48684-0	07/19/04	33062	40.00	.00	.00
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00
0
00
JP-04	48615-0	07/20/04	33063	40.00	.00	.	.
00	.
00	.
00	.00	.00	.OD	.00	.00	.00	,00	130.00	.
17
JP-04	48625-0	07/20/04	33064	40.00	.00
* * °	.
.
.00
* ° Reversed 07/20/2004 by F33065					
00	
00	
00	
-130
00	
-170.00
JP-04	48625-0	07/20/04	33065	-40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.	.	.	
^ * *	* ° created From Reversed F33064			
00	
00	
00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
32.86	
70.0
JP-04	48625-0	07/20/04	33066	37.14	.OD	.00
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
0
JP-04	47407-0	07/20/04	33067
68	.00
40
00	.00
00	.
00	.
.00	.
.00	.
.OD	.00	.00	.00	.00	.00	.00
0	.00
00	130.00
120
00	170.0
00
160
JP-04
Jp-04	48624-0
48652-0	07/20/04
07/20/04	330
33069	.
40.00	.
.00	.
.00	.OD	.00	.DO	.DO	.00	.00
00	.00
00	.00
00	.0
00	.
.00	.
120.00	.
160.00
]P-04	48619-0	07/20/04	33070	40.00	.00	.00	.00	.00
DO	.00
DO	.00
00	.00
.00	.
.00	.
,00	.
.00	.
.00	.DO	120.00	160.00
JP-04	48278-0	07/20/04	33071	40.00	.00
00	.00
50	.00
00	.
.00	.
15.00	.
5,00	.00	.00	.00	.SO	2.00	.00	55.00
00	95.00
00
53
Jp-03
03	47334-4
45433-0	07/20/04
07/20/04	33072
33073	17.00
.00	.
.00	.
.00	.
.00	.00	.DO	.00	.00	.00
00	,00
00	.00
00	.00
00	.QO
.00	53.
120.00	.
160.00
JP-
JP-04	48580-0	07/20/04	33074	40.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
.00	.
100.00	.
.00	.
.00	.
.00	.00	145.00	285.00
Jp-04	48581-0	0]/20/04	33075	40.00	.00	.00	.00
00	.
00	.
00	,
.00	.00	.00	.00	.00	.00	.00	130.00	130.00
)P-92	12886-0	07/20/04	33076
7	.00
OD	.00
10
00	.00
00	.
.00	.
.00	.
15.00	.00	.00	.00	.OD	.00	1.00	.00
00	92.00
12
86	118.00
30
00
JP-90
Jp-04	10764-0
48521-0	01/20/04
07!20/04	3307
33078	.
17.14	.
.00	.
.00	.00	.00	.00	.00	.00
00	.00
00	.00
DO	.00
00	.DO
.00	.
.00	.
.00	.
.00
JP-02	42059-D	07/20/04	33079	.00	.00	.00	.00
00	.00
00	.OD
00	.00
.00	.
.00	.
.00	.
.00	.
.00	.QO	.00	25.00	25,00
JP-04	48079-0
48390
0	07/20/04
07/20/04	33062
33083	.00
.00	.00
.00	.00
.00	.
,00	.
.OD	.
.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
DO	50.00
SS.00	50.00
95.00
JP-04
JP-04	-
48680-0	07/20/04	33084	40.00	.00	.00	.00	.00	.00	.00
DO	.00
00	.DO
00	.
DO	.
.00	.
.00	.
.00	120.00	160.00
]p-04	48621-0	07/20/04	33085	40.00	.00	.00	.OD
00	.00
00	.00
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	120.00	160.00
JP-04	48614-0	07/20/04	33086
33087	40.00
40
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.
.DO	.00	.DO	.00	.00	.00
00	.00
00	130.00
140
00	170.00
180.00
Jp-04
)p-04	47984-0
48456-0	07/20/04
07/20/04	33088	.
40.00	.
.DO	.00	.OD	.00	.00	.00
00	.DO
DO	.00
00	.DO
00	.00
.OD	.
.00	.
.00	.
24.29	50.00
JP-04	48421-0	07/20/04	33089	25,71	.00	.00	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.OD
)P-04	48415-0
1820
0	07/20/04
07/21/04	33090
33092	.00
.00	.00
.00	.00
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00
00	.00
SD	.00
2
00	.00
00	5.00
60.00	5.00
100.00
CI-03
)P-03	-
46741-0	07/21/04	33093	17,00	.00	.50	.00	.00	15.00	5.00
00	.00
00	.00
00	.
00	.
.00	.
.00	.
.00	95.00	135.00
JP-04	48449-0	07/21/04	33094	40,00	.00	.00
00	.DO
00	.00
00	.DO
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	55.00	55.00
5
00
1p-04	47925-0	07/21/04	33095	.00	.OD	.
00	.
00	.
OD	00	.00	.00	.00	.00	.00	.00	.00	19.29	4
.
0
)P-04	47926-0	07/21/04	33096	2S J1	.00	.	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	.00	.
0
JP-04	48708-0	07/22/04	33098	.00	.00	.00	.
00	.
00	.
15
00	5.00	.00	.00	.00	.50	2.00	.00	185.00	225.00
Jp-02	42296-0	07/22/04	33099
0	17,00
00
17	.DO
00	.50
50	.
.00	.
.00	.
15.00	5.00	.00	.00	.00	.SO	2.00	.00
00	375.00
00
160	415.00
160
00
JP-O1	41550A-0	07/22/04	3310	.
00	.
DO	.
OD	.00	.00	.00	.00	00	.OD	.00	00	.00	.	.	.
]P-92
-----	12044-0
----------	07/22/04
------------	33101
--------	.
---------------	.
-------	.			
00
165	
00
50	
00	
100
00	
.00	
4.75	
20.00	
40	
5603.05	
748 .00
page Totals:			1530.70	10.00	4.50	OD
00	.00
00	.
503
30	.
76
162	.
00	.
200 00	00	02
16	6S 13	00	23177 94	29858_2S
--
Cumul	ative Sub	Totals:		5707,33	10.00__	15.77 _		_
_	.
___	_
_ _	_	+
_ _	_ _	-
_
_	_ _
___	-_____
--	-	______________,-__----___-___-_-
i
te
R	(2004-1	MONTHLY REPORT	- Detd115	Section) -Page: 5 - ey Date From 07/01/2004-07/31/2004	- printed	on: 08/03(2004 at	08:18:13 -	[All Dockets	Included]		s
cou
KERR	NTV Pa me
y	r
nt
e
s
9																
				O1-A	O1-B	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	01-7
CCC	Ol-K
CCC	O1-L
CCC	O1-M
CCC	ALL
OTHER	TOTAL
PAID
		Tran	Tran	CCC	CCC	CCC	CCC
CR	CCC
CS	CCC
CVC	CCt
fA SEAT	CCC
BELT SEAT	CCC
BELT	GC	JCD	JCP	LEA	FEES	(ROW)
Cdse	Number	Date	Number	CCC	CJP	CMI								-				

]P-04	
48485-0	
07(22/04	
33102	-----
40.00	----------
.00	--- ------
.00	
00	
.OD	
.00	
.00	
.OD
00	
00
0D	
.00
00	
.00
00	
.00
.00	
.00
.00	
55.00
150.00	
S.
190.00
JP-04	48533-0	07/22/04	33103	40.00	.00	.DO	.OD	.DD
00	.DO
00	.00
00	.
.00	.
.00	.
.00	.
.00	.00	.00	125.00	165.00
Jp-04	48538-0	07(22/04	33104	40.00	.00	.00	.DO	.
00	.
15
00	.
00
5	00	.00	.QO	.50	2.00	.00	45.00	85.00
7P-03	46984-0	07!22/04	33105	17.00	.00	.50	.00
0	.
00	.
00	.
00	.
.00	.DO	.00	.00	.DO	.00	130.00	170.00
JP-04	48620-0	07/22/04	33106	40.00	.00	.00	.
0
00	.
00	.
40	.
.00	.00	.DO	.00	.00	.00	.00	70.00	70.00
1p-03	46175-0	07/22/04	33107	.00	.00	.00
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	109.00	109.00
JP-03	45602-0	07/22/04	33108	.00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.DO	.00	.00	.00	130.00	170.00
JP-04	48554-0	07/22/04	33109	40.00	.00	.
0	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	71.50	17.50
JP-04	48302-0	07/22/04	33110	.DO	.00
* * *	.
0
* * Reversed	07/22/2004	.
by F33111	.					
00	
00	
00	
-77
50	
-77.50
]P-D4	48302-0	07/22(04	33111	.00	.DO	.00	.00	.OD	.00	.00	.DO	.00	.00	.	.	.	.	
* * * *	'~ Created From Reversed F33110		
00	
00	
00	
OD	
.00	
.00	
.00	
.OD	
.00	
.OD	
.00	
77.50	
11.5
JP-04	48302-0	07/22/04	33112	.00	.00	.
00	.
00	.
00	.
OD	.00	.00	.00	.00	.00	.00	.00	12.00	52.00
JP-04	48543-0	07/22/04	33113	40.00	.00	.
00	.
OD	.
00	.
00	.00	.00	.00	.00	.00	.OD	.00	95.00	135.00
]p-04	48544-0	07/22/04	33114	40.00	.00	.
00	.
00	.
00	.
DO	.00	.00	.00	.00	.00	.OD	.00	140.00	180.00
7P-04	48713-0	07/22/04	33115	40.00	.OD	.	.
00	.
00	.
DO	.00	.00	.OQ	.00	.DO	.00	.00	17.14	40.00
]p-04	48669-0	07/22/04	33116	22.86	.00	.00
00	.
OQ	.
00	.
DO	.00	.OD	.00	.QO	.00	.OQ	.00	.00	.00
]p-04	48670-0	07/22/04	33117	.DO	.00	.
00	.
00	.
00	.
00	.00	.DO	.00	.00	.00	.00	.00	12.00	52.00
Ip-04	48634-0	07/22(04	33118	40.00	.00
OD	.
00	.
00	.
.00	.
.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00
95
00
]P-04
04	48671-0
48559-0	07/22/04
07/23/04	33119
33120	.00
40.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.QO
00	.00
DO	.00
00	.00
.00	55.00
12.00	.
20.00
]P-
JP-04	47503-0	07/23/04	33121	8.00	.DO	.00	.OD	.00
00	.00
00	.00
00	.00
.DO	.
.DO	.
.00	.
.00	.
.00	.00	120.00	160.00
)P-04	48565-0	07/23/04	33122	40.00	.00	.00	.00
OD	.
00	.
00	.
.DD	.00	.00	.00	.DO	.00	.00	20.00	40.00
]P-04	48414-0	07/23/04	33123	20.00	.00	.00
00	.
OD	.
00	.
OD	.00	.00	.00	.00	.00	.00	.OD	120.00	160.00
JP-04	48681-0	07/23/04	33124	40.00	.00	.
00	.
OD	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	38.00	50.00
JP-04	47524-0	07/23/04	33125	12.00	.00	.	.
OD	.
00	.
OD	.OD	.00	.00	.00	.00	.00	.00	50.00	50.00
]P-04
04	48184-0
48603-0	07/23/04
07/23/04	33126
33127	.00
.00	.00
.00	.00
.00	.
.00	.
.00	.
.00	.00	.DO	.00
00	.00
00	.00
00	.00
00	.OD
.OD	.00
104.29	.00
130.00
JP-
]p-04	48352-0	07/23/04	33128	25.71	.00	.OD	.00	.00	.00
00	.00
00	.00
00	.
00	.
.00	.
.OD	.
.00	.00	60.00	60.00
JP-04	47688-0	07/23/04	33129	.00	.00	.00	.00
00	.00
00	.
DO	.
.00	.
.00	.
.00	.00	.00	.00	,00	9S. DO	135.00
]P-04	48579-0	07!26/04	33130	40.00	.00	.00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.OD	.00	160.00	200.00
Jp-04	48711-0	07/26/04	33131	40.00	.00	.00
00	.
00	.
00	.
00	.00	.00	.00	.DO	.00	.00	.00	100.00	100.00
]P-03	46741-0	07/26/04	33132	.00	.00
* * *	.
* ~ Reversed	07/26/2004	.
by F33133	.				
00	
00	
00	
DO	
-100.00	
-100.00
Jp-03	46741-0	07/26/04	33133	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.	.	.	.		
* * * *	~ create	d From Reve	rsed F33132		
00	
00	
00	
00	
.00	
.00	
.DO	
.00	
.DO	
.00	
.00	
75.00	
75.
]p-03	46741-0	07/26/04	33134	.00	.00	.
SO	.
OD	.
00	.
00
15	5.00	.00	.00	.00	.50	2.00	.00	60.00	100. D0
JP-03	46593-0	07/26/04	33135	17.00	.00
00	.
00	.
00	.
.00	,
.00	.00	.00	.00	.00	.00	.QO	.00	105.00	105.00
00
20
Jp-03
04	46593-0
48446-0	07/26/04
01/26/04	33136
33137	.00
11.43	.
.00	.
.OD	.
.00	.00	.00	.00	.00	.00	,00
00	.00
00	.QO
00	.00
00	B. S7
60.00	.
100.00
JP-
]P-04	48502-0	01!26/04	33138	40.00	.00	.00	.DD	.00	.00
OD	.00
00	.00
00	.00
DO	.
.00	.
.00	.
.00	.
.00	165.00	205.00
JP-04	48700-0	01/26/04	33139	40.00	.00	.00	.00
00	.DO
00	.
OD	.
00	.
.00	.
.00	.OQ	.00	.00	.00	245.00	285.00
JP-04	48505-0	07/26/04	33140	40.00	.00	.00	.
00	.
00	.
00	.
00	.00	.00	.DO	.00	.D0	.OD	55,00	95.00
]P-04	48660-0	07/26/04	33141	40.00	.00	.00
00	.
00	.
DO	.
00	.
.00	.00	.00	.DO	.00	.00	.OD	50.00	50.00
JP-04
04	47407-0
47773-0	07/26/04
07/26/04	33142
33143	.00
.00	.00
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00
D	.00
DO	.00
00	.00
00	.00
00	100.00
120.00	100.00
160.00
7P-
]P-04	48472-0	07/26/04	33144	40.00	.00	.00	.00	.00	.00
00
15	.00
00
5	.00
00	.O
00	.
.00	.
.50	.
2.00	.
.00	260.00	300.00
JP-D3	47193-0	07/26/04	33145	17.00	.DD	.50	.00	.00
00	.
DO	.
DO	.
.00	.
.00	.DO	.00	.00	.00	140.00	180.00
JP-04	46647-0	07/26/04	33146	40.00	.OD	.00
00	.00
00	.
00	.
DO	.
.00	.00	.00	.00	.00	.00	.OD	.00	.00
7P-04	46717-0	07/26/04	33147	.00	.DO	.
DO	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	57.00	57.00
CI-04	1874-0	07/26/04	33149	.00	.DO
00	.
00	.
00	.
.00	.
.00	.DO	.00	.00	.00	.00	.00	.QO	50.00	50.00
00
]p-04	48189-0	07/27/04	33150	.00	.	.
00	.
00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
9
00
JP-98	32295-0	07/28/04	33151	.00	.00	.
00	,
00	.
OD	00	.00	,00	.00	.00	.OD	.00	,00	174.00	17
.
JP-02	42348-0	01/28/04	33155	.00	.00	.
00	.
00	.
00	.
.00	.00	.00	.DO	.00	.00	.00	.00	SS.00	95.00
Jp-04	48553-0	07/28/04	33156	40.00	.00	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.OD	.00	75.00	75.00
Jp-04	47460-0	07/28/04	33157	.00	.00	.
OD	.
00	.
00	.
.00	.00	.00	.00	.00	.DO	.00	.00	55.00	95.00
JP-D4	48657-0	07/28/04	33158	40,00	.00	.
50	.
00	.
00	15.00	5.00	.00	.DO	.00	.50	2.00	.00	300.00	340.00
7P-02	42296A-0	07/28/04	33159	17.00	.00	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	.00	195.00	235.00
JP-04	48610-0	07/28/04	33160	40.00	.QO	.
0	.
00	.
00	.
00	00	.00	.00	.00	.00	.DO	.00	130.00	170.00
JP-04	48648-0	07/28/04	33161	40,00	.DO	.0
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	.DO	.00	.00	95.00	135.00
]P-64	48534-0	07/28/04	33162	40.00	.00	.
00	.
00	.
00	00	.00	.DO	.00	.00	.00	.00	.00	165.04	205.00
JP-04	48074-0	07/28/04	33163	40,00	.DO	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	SS.00	95.00
JP-04	48651-0	07/26/04	33164	40.00	.OQ	.	.
00	.
00	00	OD	.00	.00	.00	.00	.00	.00	12.00	52.00
]P-04	48395-0	07/28/04	33165	40.00	.00	.00
00	.
OD	.
00	.
DO	.
.00	.00	.00	.DD	.00	.00	.00	75.00	80.00
JP-04	48369-0	07/28/04	33166	5.00	.00	.	.
00	.
00	.
00	00	.00	.OD	.00	.00	.00	.00	87.14	90.00
JP-04	48246-0	07/28/04	33167	2.86	.00	.00
00	.
00	.
00	.
,DO	.
.QO	.00	.00	.00	.00	.00	.00	145.00	185.00
)p-04	47949-0	07/29/04	33168	40.00	.00	.
00	.
00	.
00	.00	.00	.OD	00	.00	.00	.00	.00	165.00	205.00
JP-04	48702-0	07/29/04	33169	40.00	.00	.	.	.	---	----------								

--
--------------------------------
e Totals:
Pa	
---------------
1375.86	
----------
.00	- ----------------
-- -----
2.00 00	----------

00	-----

60.00	

20.00
76
82	

.OD
00	

.00
00
200	

.00
OD	

2.00
18.02	

B.OD
73.13	

.00
.00	

5 40.
28518.58	


6666.75
g
Cumulative Sub Totals:		7083.19	10.00	17,77	.00	.00	563.30	.
1	.	.	.					
KERB COUNTY Payment Register (2004-1 MDNTHLY REPORT - Detd115 Section) - Page: 6 - ey Date From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at 08:18:13 - [All Dockets Included]
				-A	-B	O1-C	D1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-K	O1-L	O1-M	ALL	TDTAL

Ca	
se Number	Tran
Date	Tran
Number	CCC
CCC	CCC
CJP	CCC
CMI	CCC
CR	CCC
CS	CCC
C
C	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID
									V	FA	SEAT BELT	SEAT BELT	GC	JCD	JCP	LEA	FEES	(ROW)

JP-04	
48323-0	
07/29/04	
33170	
40.00	
.DO	
.00	
.00	
.00	
.DO	
.00	
.00	
.00	
.00	
.00	
.00	
.00	----
265
00	------------------------ ------
305
00
JP-04	48324-0	07/29/04	33171	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.
90
00	.
130
00
JP-04	48324-0	07/29/04	33172	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.
10
00	.
10
00
JP-04	48649-0	07/29/04	33173	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
120
00	.
160
00
7P-04	47570-0	07/29/04	33174	40.00	.00	.00	.00	.DO	.00	.00	.00	.00	.DO	.00	.00	.00	.
120
00	.
160
00
]P-03	47391-0	07/29/04	33175	17,00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	.
175
00	.
215
00
JP-04	48646-0	07/29/04	33176	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.DO	00	.
DO	.
00
]P-04	48733-0	01/30/04	33177	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
.00	.
140
00	.
180
00
JP-04	48451-D	07/30/04	33178	31.43	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.
28
51	.
60
00
JP-04	48718-0	07/30/04	33179	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	,00	.00	.
55
00	.
95
00
7P-04	47522-0	07/30/04	33180	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
130
00	.
110
00
7P-04	48189-0	07/30/04	33181	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.DO	.
50
00	.
50
00
JP-03	46399-D	07/30/04	33182	17.00	.00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.50	2.00	.00	.
110
00	.
150
00
7P-03	46810-0	07/30/04	33183	8.77	.00	.26	.00	.00	7.74	2.58	.00	.00	.00	.26	1.03	.00	.
29
36	.
SD
00
JP-03	46822-0	07/30/04	33184	12.82	.00	.38	.00	.00	11.31	3.77	.00	.00	.00	.38	1.51	.00	.
19
83	.
SD
00
JP-04	48672-0	07/30/04	33185	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.DO	.
55
00	.
95
00
]P-04	48699-0	07/30/04	33186	.00	.00	.OD	.00	.00	.00	.00	.00	.OD	.00	.DO	.00	.00	.
00	.
00
CI-04	1875-0	07/30/04	33187	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
57
00	.
57
00
JP-04	47722-0	07/30/04	33188	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.
200
00	.
200
00
JP-04	47687-0	07/30/04	33189	40.00	.00	.OD	00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.
120.00	.
160
00
					* *	" ° ° Reversed	07/30/2004	by F33190										.
JP-04	47687-0	07/30/04	33190	-40.00	.00	.OD	.00	.00	.00	.00	.00	.OD	.00	.OD	.00	.00	-120
00	-160
00
* ° ~	° * Created From Reversed F33189														.	.
JP-04	47687-0	07/30/04	33191	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	00	00
JP-04	48708-0	07/30/04	33193	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.
45
00	.
85
00
JP-04	48709-0	07/30/04	33194	5.71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
9
29	.
15
00
Page Totals:			452.73	.00	1.64	.00	.00	49.05	16.35	.DO	.00	.00	1.64	6.54	.
.00	.
1709
05	.
2237
00
Report	Totals -	Details Section:	7535.92	10.00	19.41	.00	.00	612.35	199.11	.DO	200.00	.00	19.66	79.67	.DO	.
30221.63	.
38903.75
i
t	0004-2 MONTHLY REPORT	- Details	section)	-Page: 1	- By Date From	07/01!2004	-07/31/2004 - Printed on: 08l03R004 at	08:18:33 -	[All Dockets Included]		
RR CO
KE	UNTY Pa me
y	er
nt Reg
s																
---
				O1-N	01-0	O1-P 02 03-A
4	D3-B
334
700 89	03-C 04-A
-700 89-334-400 89-	04-8
334-400 89-	04-C 05-A
334-400 89-334-600 89	05-B
-334-600 8	06
9-334-980	ALL
OTHER	TOTAL
PAID
		Tran	Tran	Ccc	CCC	CCC 89-	334-410 89-
FEE TAB	-
-
334-700 89-33
ARREST TAB ARREST 7A6 AR	REST DPS ARREST DPS	ARREST DPS	ARREST	PW ARREST PW ARREST	OMNI/FTA	FEES	(ROW)
Cas	e Number	Ddte	Number	LEMI	LEOSE	OCL ST	TFC											

-----
P-02	
--------
43835A-0	-
--- ------
07/01(04	-
------ ----------
32826 .00	

.00	

.00	

.DD	

.00	

.00	

.00
0	

.00
00	

.0
00	.oo


00	.oo


.00	.oo


.00	.oa


.00	275.00


.00	275.00


.00
J
JP-02	43695-0	07/01/04	32827	.00	.00
00	.oD
00	.DD
00
30	.00
.00	.00
.00	.
0
.00	.
.DO	.
.00	.
.00	.00	.DO	.00	65.00
182
00	95.00
182
00
JP-04
04	48494-0
47685-0	07!01/04
07/01/04	32828
32829	.00
.00	.
.00	.
.OD	.
.00	.00	.00	.00	.00	.OD
00	.00
00	.00
00	.00
00	.00
.00	.
187.00	.
187.00
Jp-
JP-O4	47634-0	O7/O1/04	32830	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
1.00	.
.00	.
4.00	.
.00	.
.00	.00	60.00	95.00
JP-03	46588-0	07/01!04	32831	.00	.DO	.00
DO	30.00
00
30	.
00	.
.00	.
.00	1.00	.00	4.00	.00	.00	.00	125.00	160.00
160
00
JP-03	47032-0	07/01/04	32832	.00	.00
00	.
OD	.
00
30	.
.00	.00	.00	5.00	.00	.00	.00	.00	.00
00	128.00
60
00	.
00
95
]P-04	48058-0	07/01/04	32833	.00	.
00	.
00	.
00
30	.00	.00	.00	5.00	.00	.00	.00	.00	.	.	.
JP-04	48475-0	07/01/04	32834	.00	.
* * *	.
* ° Rever	.
sed 07/01/20	04 by F32835					
00	
00	
00	
.00	
-60.00	
-95.00
Jp-04	48475-0	07/01/04	32835	.00	.DO	.00	-30.00	.00	.00	.00	-5.00	.00	.	.	.			
* * *	* * Created From Reversed F32834	
OD	
00	
00	
30.00	
.00	
.00	
.00	
5.00	
.00	
.00	
.00	
.00	
.00
00	
60.00
60
00	
95.0
00
95
Jp-04
04	48475-0
48484-0	07/01/04
01/01/04	32836
32837	.
.00	.
.00	.
.00	30.00	.00	.00	.OD	5.00
0	.00
00	.OD
00	.00
OD	.00
.OD	.
.00	.
100.00	.
135.00
JP-
JP-04	48275-0	O7/O1/D4	32838	.00	.00	.00	30.00	.00	.00
00	.DO
00	5.0
00	.
.00	.
.00	.
.00	.OD	.00	82.00	82.00
Jp-04	47709-0	07/02/04	32839	.00	.00	.00	.00
00	.00
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	82.00	82.00
JP-04	47708-0	07(02/04	32840	.00
00	.00
DO	.00
DO	.
.00	.
.00	.
.00	.00	5.00	.00	.00	.00	.00	,00
00	195.00
OD	200.00
DO
JP-04
Jp-03	48441-0
46665-0	07/02/04
07/02/04	32841
32842	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.00
00	.00
DO	.00
.00	.00
.00	.
.00	.
120.00	.
120.00
JP-04	48228-0	07/02/04	32847	,00	.00	.00	.OD	.00
00	.00
00	.00
00	.
1.00	.
.00	.
4.00	.00	.00	,00	125.00	160.00
JP-03	47240-D	07/02(04	32848	.00	.00
0	.00
00	30.00
00
30	.
00	.
.00	.
.00	.00	.DO	.00	.00	.00	.00	130.00
00	160.00
00
99
JP-04	47443-0	Ol/02/OA	32849
32850	.00
00	.0
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.DO	.00	.00
00	.00
00	99.
00
125	.
160.00
JP-03
]P-04	45647-0
47641-0	07/02/04
07/02/04	32851	.
.00	.
.00	.
.00	30.oD	.00	.00	,00	5.00
5
00	.00
00	.00
00	.00
.00	.
.00	.
.OD	.
135.00	170.00
JP-04	47556-0	07/02/04	32852	.00	.00	.00	30.00	.00
00	.00
00	.00
00	.
.00	.
.00	.
.OD	.00	.00	.00	75.00	75.00
7P-04	47362-0	07/02/04	32853	.00	.00	.00	.DO
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	99.00	99.00
Jp-03	45831-0	07/02/04	32854	.00	.00	.00
00	.
30
00	.
00	.
.00	.00	5.00	.00	.00	.00	.00	.00	145.00	180.00
00
68
JP-04
3	48310-0
47096
0	07/02/04
07/02/04	32855
32856	.00
.00	.00
.00	.
.DO	.
.00	.
.00	.00	.00	.00	.00
O0	,00
00	.00
00
5	.00
00	.00
.00	65.00
95.00	.
100.00
7p-0
JP-04	-
47432-0	07/02/04	32857	.00	.DO	.00	.00	.DO	.00
DO	,00
00	.00
00	.
.00	.
.00	.
.00	.
.00	,00	.00	.00
JP-04	48428-0	07/02/04	32858	.00	.00	.00	.00	.00
00	.
00	.
00	.
.00	.00	.OD	.QO	.00	.00	145.00	145.00
Jp-04	48247-0	07/06/04	32859	.00	.00
00	.DO
00	.00
29
19	.
.00	.
.OD	.
.DO	5.00	.00	,00	.00	.00	.00	25.71
47
00	SO.DO
OD
S2
JP-04
JP-04	48271-0
48442-0	07/06/04
07/06/04	32860
32861	.00
.OD	.
.OD	.
.00	.
.00	.00	.DO	.00	5.00
00	.00
DO	.00
00	.00
5.00	.00
.00	.00
.OO	.
95.00	.
100.00
7P-04	48506-0	07/06/04	32862	.00	.00	.00	.00	.00
OD	.00
00	,00
00	.
.00	.
.00	.
.00	.00	.00	.00	25.00	28.00
JP-04	47739-0	07/06/04	32863	.00	.00	.00
00	,OD
00	.
OD	.
00	.
.00	.00	.00	.00	.00	.00	.OD	250.00	250.00
00
5
JP-02	42527-0	07/06/04	32864
65	.00
00	.00
00	.
00	.
12.86	.
.00	.
.00	.00	5.00	.00	.00	.00	.QO
00	.OD
00	17.14
00
130	.
3
00
165
JP-04
7P-03	47872-0
47202-0	07/06/04
07/06/04	328
328fi6	.
.00	.
.00	.
.00	30.00	.00	.00	.00	1.00
5
00	.00
00	4.00
00	.00
.OQ	.
.00	.
.00	.
170.00	.
205.00
7P-04	48465-0	07/06/04	32867	.00	.OD	.00	30.00	.OD
00	.00
00	.00
00	.
S.OD	.
.00	.
.00	.00	.00	.00	130.00	165.00
]P-04	48407-0	07!06/04	32868	.00	.00
0	.00
00	30.00
00
30	.
00	.
.OD	,
.00	1.00	.00	4.00	.D0	.00	.00	135.00
00	170.00
99
00
JP-04	47405-0
4551$
0	07/06/04
07/06/04	32669
32870	.00
.00	.0
.00	.
.DD	,
.00	.
.00	.00	.00	.00	.OD
00	.00
00	.00
00	.00
QO	.00
.00	99.
125.00	.
160.00
JP-03
JP-04	-
48482-0	07/06/04	32871	.00	.00	.00	30.00	.DO	.00
00	.00
00	5.00
00
5	.
.00	.
.00	.
.00	.
.00	.00	115.00	150.00
JP-04	47846-0	O7/06J04	32872	.00	.00	.00
00	30.00
00
30	.00
DO	.
.00	.
.00	.
5.00	.00	.00	.00	.QO	.00	125.00	160.00
160
00
Jp-04	47831-0	07/06/04	32873
4	.00
OD	.00
DO	.
00	.
30.00	.
.00	.00	.00	1.00	.00	4.00	.00	.00
00	.DO
00	125.00
00
95	.
100
00
Jp-03
JP-04	46805-0
48508-0	01/06/04
07/06/04	3287
32875	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
5
00	.DO
00	.00
00	5.00
.DO	.
.00	.
.00	.
135.00	.
170.00
JP-04	47575-0	01/06/04	32876	.00	.00	.00	30.00	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.00	.00	.00	120.00	120.00
Jp-04	47437-0	07/06/04	32877	.00	.00
00	.00
00	.OD
30
00	.
.00	.
.00	.
.00	5.00	.00	.00	.DO	.00	.00	130.00
71
25	165.00
50
00
JP-04
0	48365-0
41566
D	07/06/04
07/06/04	32818
32879	.00
.00	.
.00	.
.00	.
19.29	.00	.DO	.00	5.00	.00
00	.00
00	.00
00	.00
00	.OO
.OD	.
35.00	.
35.00
7P-
4
JP-04	-
48348-0	07/06/04	32880	.00	.00	.00	.00	.00	.00
00	.00
00	.00
5
00	.
.00	.
.00	.
.00	.
.00	.00	100.00	135.00
JP-04	48075-0	07/06/04	32881	,00	.DO	.00	30.00	.00
00	.
00	.
00	.
5.00	.00	.00	.00	.00	.00	180.00	215.00
JP-04	48504-0	07/06/04	32882
83	.00
00	.00
DO	.00
00	30.00
30.00	.
.00	.
.00	.
.00	5.00	.00	.00	.00	.OD
00	.QO
00	133.00
125
00	168.00
160.00
]P-04
JP-04	48468-0
48350-0	07/06/04
07/06/04	328
32884	.
.00	.
.00	.
.DD	30.00	.00	.00	.00	5.00
DO	.00
00	.00
00	.00
.OD	.
.00	.
.00	.
.00	.00
JP-02	42527A-0	07/07/04	32885	.00	.00	.00	.00
00
30	.00
00	.00
00	.00
.00	.
1.00	.
.OD	.
4.00	.00	.00	.00	135.00	170.00
)P-03	47301-0	07/07/04	32887	.00	.00
* * *	.
.
.00
* ° Reversed 01/07/2004 by F32868	.					
OD	
00	
00	
-135
00	
-170.00
JP-03	47301-0	07/07/04	32888	.00	.00	.00	-30.00	.00	.00	.00	-1.DD	.00	-4.00	.	.	.	.	
* * *	* * Created From Reve	rsed F32887
32869	
00	
OO	
.00	
30.00	
.DO	
.00	
.00	
1.00	
.00	
4.00	
.00
00	
.00
00	
.00
DD	
145.00
00
99	
18 ,
99.00
JP-03
JP-03	47301-0
45609-0	07/07/04
07/07/04	32890	,
.00	.
.OD	.00	.OD	.00	.00	.00
00	.DO
00
5	.00
00	.00
00	.
.00	.
.00	.
.00	.
145.00	180.00
JP-04	48411-0	07/07/04	32891
2	.00
00	.00
DO	.00
00	30.00
.00	.00
.00	.DO
.00	.
.DO	.
.00	.
.00	.
.00	.00	.00
00	.00
00	.00
00
100	.00
00
135
]P-04
1P-04	48520-0
48425-0	07/07/04
07/07/04	3289
32893	.
.00	.
.00	.
.00	30.00	.00	.00	.00	5.00
00
5	.00
00	.00
00	.00
.00	.
00	.
00	.
00
35	.
40 00
JP-04	48389-0	07/08/04	32894	.00	.00	.00	.00	.00	00
- - -	.DO
------	.
---- -------	.
-----------	.
--------			_	.	
					- ---	
----
---------------
44	
------ -----
00	
---
00	
00	
137.00	
.00	
28.00	
15.00	
.00	
.00	
6172 56	
Page Totals:			.00	00	.00
00	921.
44
921	.
00	
.00	.
00	
137.00	
.00	
28.00	
15.00	
.00	
.00	
6172 S6	- ---
7274_00
_- _
Cumul	ative sub	Totals:		.00	,00	.	.	.										_
__ - -
KERB COUNTY Payment Register (2004-2 MONTHLY REPORT -Details Section) - Page: 2 - By Date From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at D8: 18: 33 - [All Dockets Included]
				O1-N	O1-o	O1-P	42	03-A	03-R	03-c	D4-a	04-R	04-C	05-A	OS-s	06	Au	TDTAL
		Tran	Tran	CCC	CCC	CCC 89	-334-410 69-33	4-700 69-3	34-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	89-334-980	DTHER	PAID
Cas	e Number	Date
-	Number
---- -------	LEMI
---------	LEOSE
----------	OCL ST
------------	TFC FEE TAB A
----	RREST TAB	ARREST	TA8 ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES	(ROW)

]P-04	
48507-0	
07/08/04	
32895	
.OD	
.00	
.00	----------
,00	----------
.00	-------
.00	-----------
.00	--------
.00	----
.00	------------
.OD	----------
.00	------------
.00	----------
.00	---
.00	------------------------------------------- -
.00
]P-D4	48514-0	07/08/04	32896	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.00	138.00
JP-04	48511-0	01/08/04	32891	.00	.DO	.00	30.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	65.00	95.00
7P-04	48512-0	07/08/04	32898	.00	.00	.00	30.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	110.00	140.00
JP-04	48112-0	07/09/04	32899	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	100.00	130
00
JP-03	46819-0	07/09/04	32900	.00	.00	.00	30.00	.00	.00	.00	1.00	.DO	4.00	.00	.00	.00	125.00	.
160.00
JP-04	47485-0	07/09/04	32901	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	115.00	150
00
JP-03	45555-0	07/09/04	32902	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	.00	.00	.00	.00	40.00	.
40.00
JP-04	48297-0	01/09/04	32903	.00	.DO	.DO	30.00	.00	.00	.00	5.00	.00	.DO	.00	.00	.00	100.00	135.00
JP-04	48298-0	01/09/04	32904	.00	.00	.DO	30.00	.00	.00	.00	S.DO	.00	.00	.00	.00	.00	245.00	280.00
JP-04	48492-0	07/09/04	32905	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.OD	.OD	100.00	135.00
JP-04	47456-0	07/09/04	32906	.00	.00	.00	30.00	.DO	.00	.00	1.00	.00	4.00	.00	.00	.OD	60.00	95
00
JP-04	41866-0	07/09/04	32907	.00	.00	.OD	30.00	.00	.00	.00	5.00	.00	.00	.00	.OD	.00	180.00	.
215.00
]P-04	46356-0	07/09/04	32908	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145.00	150.00
JP-04	47773-0	07/09/04	32909	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
JP-03	45880-0	07/09/04	32910	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.OD	.00	.00	.00	109.00	109.00
JP-03	46928-0	07/09/04	32911	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	110.00
JP-04	48053-0	07/09/04	32912	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	90.00	90.00
7P-03	46506-0	07/09/04	32913	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	120.00
]P-03	46883-0	07/09/04	32914	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	110.00	110.00
JP-04	48500-0	07/09/04	32915	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	170.00	205
00
JP-04	48447-0	07/09/04	32916	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145.00	.
180.00
JP-04	48473-0	07/09/04	32917	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	,DO	118.00	150.00
JP-04	48464-0	07/09/04	32918	.00	.00	.00	30.00	.OD	.00	.00	5.00	.DO	.00	.00	.00	.00	200.00	235
00
JP-03	45633-0	07/09/04	32919	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.00	.
99.00
JP-03	46888-0	01/09/04	32920	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
JP-03	45976-0	07/09/04	32921	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	119.00	119
00
JP-04	48470-D	07/09/04	32922	.OD	.00	.00	30.00	.00	.00	.00	5.00	.DO	.DO	.00	.DO	.00	60.00	.
95.00
JP-04	41925-0	07/09/04	32923	,00	.00	.00	17.14	.00	.00	.00	.DO	.00	.00	.OD	.00	.00	62.86	100
00
JP-04	48551-0	07/09/04	32924	.00	.DO	,00	.OD	.00	.00	.00	5.00	.00	.00	.00	.00	.00	195.00	.
200.00
JP-04	48546-0	07/09/04	32925	.00	.DO	.00	30.00	.00	.DO	.00	5.00	.00	.DO	.00	.00	.OD	60.00	95.00
JP-04	48545-0	07/09/04	32926	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-93	16154-0	07/09/04	32930	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.OD	.00	105.00	.
108.00
1P-04	47712-0	07/09/04	32931	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	160.00	195.00
JP-03	46419-0	07/12/04	32932	.00	.00	.DO	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
					* *	* * ° Reversed 07/12/2004	by F32987										
]P-03	46828-0	07/12/04	32933	.00	.00	.00	.00	1.00	.OD	4.00	.00	.00	.00	.00	.00	.00	547.00	552.00
JP-03	47305-0	07/12/04	32934	.DO	.00	.DO	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	100.00	100
00
JP-03	46205-0	07/1Z/04	32935	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	99.00	.
99.00
]P-03	46209-0	07/12/04	32936	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	75.00	75.00
JP-03	46876-0	07/12/04	32937	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	100.00	100
00
7P-04	48079-0	01/12/04	32938	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.DO	.00	.00	.00	245.00	.
250.00
JP-03	47081-0	07/12/04	32939	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	120
00	188
00
]P-04	48330-0	01/12/04	32940	.00	.00	.00	.DO	.OD	.00	.00	.00	.DO	.00	.00	.DO	.00	.
.00	.
00
JP-04	48064-0	07/12/04	32942	.DO	.00	.00	30.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	100.00	.
130.00
JP-04	48630-0	07/12/04	32943	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00
]P-03	46419-0	07/12/04	32987	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	-100.00	-100.00
* * " *	* Create	d From Reversed F32932															
7P-04	48521-0	07/13/04	32944	.00	.00	.00	6.43	.00	.00	.00	5.00	.00	.00	.00	.00	.00	8.51	20
00
7P-D4	48390-0	07/13/04	32945	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	108.00	.
108
00
)P-04	48387-0	01/13/04	32946	.00	.DO	.00	.00	5.00	.00	.00	.00	.00	.DO	.00	.OD	.00	125.00	.
130.00
JP-04	48388-0	07/13/04	32947	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	47.00	52
00
JP-03	47246-0	07/13/04	32948	.00	.00	.00	30.00	.00	.00	.DO	1.00	.OD	4.00	.00	.00	.DO	135.00	.
170.00
					* *	* * * Reversed 07/13/2004	by F33097										
JP-04	48414-0	07/13/04	32949	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	160.00
					* *	* " * Reversed 07/13/2004	by F32950										
JP-04	48414-0	07/13/04	32950	.00	.DO	.OD	-30.00	.00	.00	.DO	-5.00	.00	.00	.00	.00	.00	-125.00	-160.00
* ° * *	* Created From Reve	rsed F32949															
JP-04	48414-0	07/13/04	32951	.00	.DO	.00	15.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	20.00	40.00
JP-04	47886-D	07/13/04	32952	.00	.DO	.00	30.00	.00	.OD	.00	5.00	.00	.00	.00	.00	.00	125.00	160.00
JP-04	47817-0	07/13/04	32953	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	160
00
JP-04	48454-0	07/13/04	32954	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.00	.
170.00
]P-04	48284-0	07/13/04	32955	.00	.00	.W	30.00	,00	.00	.00	5.00	.00	.00	.00	.00	.OD	125.00	160.00
]P-03	47124-0	07/13/04	32956	.00	.OD	.00	30.00	.00	.00	.00	1.00	.00	4.00	.OD	.00	.00	180.00	215
00
JP-04	48021-0	07/13/04	32957	.00	.00	,00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	.
160.00
					* *	* * * Revers	ed 07/13/2004	by F32958										
JP-04	48021-0	07/13/04	32958	.00	.00	.00	-30.00	.00	.00	.00	-5.00	.00	.00	.OD	.00	.00	-125.00	-160.00
° * * "
-----	° created From Reve	rsed F32957															
-----------
Page Totals:	-----------	-------------	---------
.00	----------
.00	------------
.00	------------------------
848.57 11.00	------
.00	------------
4.00	-----------
111.00	----------
.00	-----------
24.00	-----------
.00	------------
.00	-----------
.00	-----------
6316.43	--------------------------------------------
7315.00
Cumulative Sub Totals:		.00	.00	.DO	1770.01 11.00	.00	4.00	248.00	.00	52.00	15.00	.00	.00	12488.99	14889.00
KERR COUNTY Payment Register	Q004-2 MONTHLY REPDRT	- Details	Section)	-Page;	3 - ey Date	From 07/01/2004-07/31/2004 - Printed on:	08/03/2004 at 08:18:33	- [All Dockets Included]		
				O1-N	01-o	O1-P	02	03-A	03-B	03-C	04-A	04-8	04-C	OS-a	OS-B	06	ALL	TOTAL	
		Tran	Tran	CCC	CCC	CCC 89	-334-410	89-334-700 89-334-700	89-334-700	69-334-400	89-334-400	69-334-400	89-334-600	89-334-600	89-334-980	OTHER	PAID	
Cas
-------	e 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	OMNI/FTA	FEES	(ROW)	

JP-04	
48021-0	
07/13/04	
32959	
.00	
.00	
.DO	
13.03	
.00	-----
.00	----------
.00	-----------
5.00	------ ---
.00	------ -----
.00	-----------
.DO	- ---------
.00	-----------
.00	----------
28
22	------- -----
46
25	--------------------
]P-04	41562-0	07/13/04	32960	.00	.00	.00	30.00	.OD	.00	.00	5.00	.00	.00	.00	.00	.00	.
136.00	.
171
00	
]P-03	46973-0	07/13/04	32961	,00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	105.00	.
140
00	
7P-04	48478-0	07/13/04	32962	.00	.00	.00	30.00	.00	.00	.00	S.DO	00	.00	.00	.00	.00	60.00	.
95.00	
]P-04	46315-0	07/13/04	32963	.DO	.DO	.00	30.00	.00	.00	.00	5.00	,00	.00	.00	.00	.00	130.00	165.00	
JP-03	46910-0	01/13/04	32964	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.DO	125
00	160
00	
JP-04	48480-0	07/13/04	32965	,00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.
145.00	.
180
00	
JP-03	45371-0	07/13/04	32966	.00	.DO	.00	.00	.DO	.00	.00	.00	,00	.00	.OD	.00	.00	109.00	.
109
00	
7P-04	47373-0	07/13/04	32967	.DO	.DO	.00	30.00	.DO	.00	.00	1.00	00	4.00	.DO	.00	.00	250
00	.
285
00	
7P-04	47372-0	07/13/04	32968	.00	.DO	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.DO	.
125.00	.
160.00	
JP-04	47586-0	07/13/04	32969	.00	.00	.00	30.00	.00	.00	.00	S.OD	.00	.00	.00	.00	.00	125
00	160
00	
JP-03	45797-0	07/13/04	32970	DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
99.00	.
99
00	
JP-04	48483-0	07/13/04	32971	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.DO	.00	.00	.DO	60.00	.
95
00	
JP-04	48270-0	07/13/04	32912	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	.
160
00	
JP-03	47106-0	07/13/04	32973	.00	.OD	.00	30.00	.00	.OD	.00	.00	.00	.00	.00	.DO	.00	135.00	.
165
00	
]P-03	45300-0	07/13/04	32974	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	109.00	.
109
00	
JP-03	47236-D	07/13/04	32975	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	145.00	.
180
00	
JP-03	45987-0	07/13/04	32976	,00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	64.00	.
64.00	
JP-04	48481-0	07/13/04	32977	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	00	
JP-04	48616-0	07/13/04	32980	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125
00	.
160
00	
JP-04	48592-0	07/13/04	32981	.00	.00	.00	30.00	.00	.00	.00	5.00	,00	.00	.OD	.00	.00	.
100.00	.
135.00	
JP-03	46365-0	01/13/04	32982	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	99
00	99
00	
]P-04	48264-0	07/13/04	32983	.00	.00	.00	30.00	.00	.00	.00	5.00	.DO	.00	.00	.00	.00	.
100.00	.
135
00	
JP-04	48515-0	07/13/04	32984	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.00	.
170.00	
JP-03	45335-D	07/13/04	32985	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	109.00	109
00	
]P-03	47117-0	01/13/04	32986	.00	.00	.00	12.86	.00	.00	.00	.00	.00	.00	.00	.00	.00	59.14	.
72
00	
)P-03	46419-0	07/13/04	32988	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	100
00	.
100
00	
JP-03
`	41246-0	07/13/04	33091	.00	.00	.00	-30.00	.00	.00	.00	-1.00	.00	-4.00	.DO	.00	.00	.
-135.00	.
-170
00	
•
* * "	~ Create	d From Reversed F32948															.	
JP-04	48474-0	07/14/04	32989	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	
JP-04	48518-0	07/14/04	32990	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.OD	.00	.00	250.00	.
285
00	
JP-03	47167-0	07/14/04	32991	.00	.00	.00	30.00	.DO	.00	.00	1.00	.00	4.00	.00	.00	.00	50.00	.
SS
00	
7P-04	48498-0	07/14/04	32992	.00	.00	.OD	30.00	.00	.00	.00	.00	.00	.OD	.00	.00	.OD	150.00	.
180
00	
JP-03	45465-0	07/14/04	32993	.00	.OD	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.OD	.00	109.00	.
109
00	
JP-03	46884-0	07/14/04	32994	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	.
100.00	
JP-03	47300-0	01/14/04	32995	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	145.00	180
00	
CI-04	1831-0	07/14/04	32996	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	5.00	.
5
00	
CI-04	1832-0	07/14/04	32997	.OD	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	5.00	.
5.00	
CI-04	1850-0	07/14/04	32998	.00	.00	.OD	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.DO	S.DO	5
00	
CI-04	1853-0	07/14/04	32999	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	,00	.00	.00	5.00	.
5
00	
CI-04	1871-0	07/14/04	33000	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.00	.
62.00	
CI-D4	1872-D	07/14/04	33001	.00	.00	.OD	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	62.00	62.00	
JP-04	48593-0	07/14/04	33002	.00	.00	.OD	30.00	.OD	.00	.00	5.00	.00	.00	.00	.00	.00	100.00	135
00	
JP-04	48412-0	07/14/04	33003	,00	.00	.OD	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	130
00	.
165
00	
JP-04	48627-0	07/18/04	33004	.00	.00	,00	.OD	.00	.00	.00	5.00	.00	.00	.DO	.00	.00	.
100.00	.
108
00	
JP-04	48600-0	07/15/04	33005	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	.
130
00	
JP-04	48427-0	07/15/04	33006	.00	.00	.00	30.00	.00	.00	.DO	5.00	.00	.00	.00	.00	.00	135.00	.
170
00	
JP-04	48531-0	01/16/04	33007	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.DO	.
00	
JP-04	48516-0	07/16/04	33010	.00	.00	.00	17.14	.00	.00	.00	.00	.00	.00	.00	.00	.00	22.86	.
40
00	
JP-03	46907-D	07/16/04	33011	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	125.00	.
160
00	
]P-03	47060-D	07/16/04	33012	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	99.00	.
104
00	
JP-03	47061-0	07/16/04	33013	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	99.00	.
104.00	
JP-04	47472-0	07/16/04	33014	.00	.00	.00	26.50	.00	.00	.00	5.00	.00	.00	.00	.00	28.50	38.00	100
00	
]P-04	48618-0	01/16/04	33015	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125
00	.
160
00	
JP-04	48519-0	07/16/04	33016	.00	.00	.00	30.00	.00	.00	.00	5.00	.DO	.00	.00	.00	.00	.
170.00	.
205.00	
JP-04	48491-0	01/16/04	33017	.00	.00	.00	.00	.OD	.00	.00	5.00	.00	.00	.DO	.00	.00	130.00	138
00	
]P-04	48539-0	07/16/04	33018	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	170.00	.
208
00	
]P-04	48540-0	07/16/04	33019	.00	.00	.00	30.00	.00	.00	.00	5.00	,00	.DO	.00	.DO	.00	100.00	.
135.00	
]P-03	47304-0	01/16/04	33020	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100
00	100
00	
JP-03	47136-0	01/16/04	33021	.DD	.00	.00	30.00	.00	.00	.00	1.00	.DO	4.00	.00	.00	.00	.
195.00	.
230
00	
JP-03	47137-0	07/16/04	33022	.OD	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	100.00	.
135.00	
JP-04	48521-0	01/16/04	33023	.00	.00	.OD	30.00	.00	.DO	.00	5.00	.00	.00	.DO	.00	,00	155.00	190.00	
7P-04	48526-0	07/16/04	33024	.00	.00	.00	30.00	.00	.00	.00	5,00	.DO	.00	,00	.00	.00	170.00	205
00	
JP-03	46981-0	07/16/04	33025	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	.
100.00	
JP-04	48653-0	07/16/04	33026	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.00	135
00	
CI-04	1873-0	07!16/04	33027	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	S7. D0	.
57
00	
CI-04	1873-0	07(16/04	33028	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	.
5.00	
JP-04
--------	48611-0
--------	07/16/04
-------------	33029
-----------	.00
------------	.00
----------	.00
---------	30.00
--------	.00
-------------	.OD
---------	.00
-------	5.00	.00	.00	.00	.00	.00	100.00	135.00	

Page Totals:			
.00	
.00	
.00	
1121.53	
.00	
.00	----
.00	-----------
144.00	-----------
.00	------------
36.00	-----------
10.00	-----------
.00	-----------
28.50	-----------
6441.22	-------------------------
7781
25	-------------------
Cumulati	ve Sub Totals:		.00	.00	.00	2891.54	11.00	.00	4.00	392.00	.00	88.00	25.oD	,o0	28.50	18930.21	.
22370,25	
NERR COUNTY Payment ReglSter (2004-2 MONTHLY REPORT - Detd115 SBCt100) - Page: 4 - By Ddte From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at D8: 18:33 - [All Dockets Included]
~d
				Ol-N	01-0	O1-P	02	03-A	03-8	03-C	04-A	04-8	04-C	OS-A	OS-B	06	ALL	TDTAL
		Tran	Tran	CCC	CCC	CCC	89-334-410	B9-334-700 89-334-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	89-334-980	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	OMNI/FTA	FEES	(ROW)
)P-04	48423-0	07/16/04	33030	.00	00	.00	30.00	.00	.00	.00	5.00	.00	.DO	.00	.OD	.00	100.00	135.00
JP-04	48495-0	07/16/04	33031	.00	.00	.OD	6.43	.00	.00	.00	5.00	.00	,00	.00	.00	.00	8
57	20
00
JP-04	48496-0	07/16/04	33032	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.
15.00	.
20.00
JP-D4	46682-0	07/16/04	33033	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	00	00
JP-03	46913-0	07/16/04	33036	.00	.00	.00	30.00	.OD	.00	.00	1.00	.00	4,00	.00	.00	.00	.
135.00	.
170
00
7P-04	48429-0	07/16/04	33037	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	130.00	.
165.00
JP-D4	48626-0	07/16/04	33038	.DO	.OD	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	.00	60
00	95
00
7P-04	48497-0	07/16/04	33039	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	.00	.
250.00	.
285.00
JP-04	48676-0	07/16/04	33040	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65
00	95
00
JP-04	48617-0	07/16/04	33041	.00	.00	.00	30.00	.00	.00	.00	5.00	,OD	.00	.00	.00	.00	.
60.00	.
95
00
JP-04	48560-0	07/16/04	33042	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.00	.
95.00
JP-04	48528-0	07/16/04	33043	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	200
00	235
00
JP-03	47190-0	07/16/04	33044	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	.
130.00	.
165.00
]P-04	48676-0	07/16/04	33045	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	150
00	180
00
]P-04	48595-0	07/16/04	33046	.00	.DO	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
55
00	.
85
00
]P-03	47117-D	07/19/04	33041	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
20.00	.
20
00
7P-04	48386-0	07/19/04	33048	.00	.00	.DO	.OD	5.00	.DO	.00	.DO	.00	.00	.00	.00	.00	47.00	.
52
00
JP-04	47480-0	07/19/04	33049	.00	.00	.DO	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00
7P-04	48222-0	07/19/04	33050	.00	.00	.DO	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
140.00	.
170
00
JP-04	48446-0	07/19/04	33051	.00	.00	.DO	6.43	.00	.00	.00	5.00	.00	,00	.00	.00	.OD	8.57	.
20
00
JP-03	46629-0	07/19/04	33052	.00	.00	.DO	30.00	.00	.00	.00	1.00	.00	4.00	.00	.OD	.00	135.00	.
170
00
JP-03	46714-0	07/19/04	33053	.00	.00	.DO	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	135.00	.
170.00
JP-03	47182-0	07/19/04	33054	.00	.00	.DO	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100
00
7P-04	48541-0	07/19/04	33055	.00	.00	.DO	30.00	.00	.00	.00	5.00	.DO	.00	.00	.00	.00	100.00	.
135.00
JP-D3	47036-0	07/19/04	33056	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	115.00	150.00
JP-04	48566-0	01/19/04	33057	.OD	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125
00	160
00
]P-04	48466-0	07/19/04	33058	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.
170.00	.
205
00
JP-98	32728-0	07/19/04	33059	.00	.DO	.00	.00	.00	.00	.00	.00	55.00	.00	.00	.00	.00	45.00	.
100.00
]P-04	48698-0	07/19/04	33060	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145
00	180
00
JP-04	47872-0	07/19/04	33061	.00	.00	.00	17.14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
82.86	.
100.00
JP-04	48684-0	07/19/04	33062	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.DD	.00	50.00	85.00
)P-04	48615-0	01/20/04	33063	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125
00	160
00
JP-04	48625-0	07/20/04	33064	.DO	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.
135.00	.
170.00
					* "	* * * Rev	ersed 07/20/2004 by F33065										
JP-04	48625-0	07/20/04	33065	.00	.00	.00	-30.00	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	-135.00	-170
00
" " "	~ * Create	d From Reversed F33064															.
JP-04	46625-0	07/20/04	33066	.00	.00	.00	27.86	.00	.00	.00	S.DO	.00	.00	.00	.00	.00	37
14	70
00
JP-04	47407-0	07/20/04	33067	.00	.00	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.
50.00	.
50
00
]P-04	48624-0	07/20/04	33068	.00	.DO	.00	30.00	.00	.00	.00	5.00	.DO	.00	.00	.OD	.00	135.00	.
170
00
]P-04	48652-0	07/20/04	33069	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	.
160
00
JP-04	48619-0	07/20/04	33070	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	.
160
00
JP-04	48278-0	07/20/04	33071	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	.
160
00
JP-03	47334-0	07/20/04	33072	.00	.00	.DO	30.00	.00	.00	.OD	1.00	.00	4.00	.00	.00	.00	60.00	.
95
00
JP-03	45433-0	07/20/04	33073	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	53.00	.
53
00
JP-04	48580-0	07/20/04	33074	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	.
160.00
JP-04	48581-0	07/20/04	33075	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	250.00	285
00
]P-92	12886-0	01/20/04	33076	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.00	.
130.00
JP-90	10784-0	07/20/04	330]7	.00	1.50	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	116.50	118.00
JP-04	48521-0	D7/20/04	33078	.00	.00	.00	12.86	.00	.00	.00	.00	.00	.00	.00	.00	.00	17
14	30
00
]P-02	42059-0	01/20/04	33079	.00	.00	,00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.DO	.
.00	.
.00
JP-04	48079-0	07/20/04	33082	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	25.00	25.00
JP-04	48390-0	01/20/04	33083	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	50
00	SO
OD
7P-04	48680-0	07/20/04	33084	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.
65.00	.
95.00
JP-04	48621-0	07/20/04	33085	.00	.00	.00	30.00	.00	,00	.00	5.00	.00	.00	.00	.00	.00	125.00	160
00
7P-04	48614-0	07/20/04	33086	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	.
160
00
]P-04	47984-0	07/20/04	33087	.00	.00	.00	30.00	,00	.00	.00	5.00	.00	.00	.00	,OD	.00	135.00	.
170
00
7P-04	48456-0	07/20/04	33088	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	.
180
00
JP-04	48421-0	01/20!04	33069	.00	.DO	.00	19.29	.00	.00	.00	S.DO	00	.00	.00	.00	.00	25.71	.
50
00
JP-04	48415-0	01/20/04	33090	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.
00
CI-D3	1820-0	01/21/04	33092	.00	,00	.00	.00	.00	.00	.00	.00	.00	,DO	.00	.00	.00	5.00	.
5
00
JP-03	46741-0	07/21/04	33093	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.00	,00	95.00	.
100
00
7P-04	48449-0	07/21/04	33094	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.DO	.00	100.00	.
135
00
7P-04	47925-0	07/21/04	33095	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	SS.00	.
55
00
JP-04	47926-0	07/21/04	33096	.00	.00	.00	19.29	.00	.00	.00	.00	.00	.00	,DO	.00	.00	25.71	.
45
00
JP-04	48108-0	07/22/04	33098	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.
00
]P-02	42296-0	07/22/04	33099	.00	.00	.00	.00	.00	.00	.00	.00	55. D0	.00	.00	.00	30.00	140
00	.
225
00
7P-01	41550A-0	07/22/04	33100	.00	.00	.00	.00	.00	.00	.00	100.00	.00	.00	.00	.DO	30.00	.
285.00	.
415
00
JP-92
------	12044-0
----------	07/22/04
-----------	33101
-------------	.00
---------	.00
----------	.00
----------	.00
----------	.00
----------------	.00
------	.00
-	.00	.00	.00	.00	.00	.00	160.00	.
160.00

Page totals:			
.00	
1.50	
.00	
1159.30	
5.00	
.00	----------
.00	------------
247.00	-----------
110.00	-----------
28.00	----------
.00	------------
.00	-----------
60.00	-----------
5877.20	--------------------------------------------
7488
00
Cumulative Sub Totals:		,00	1.50	.00	4050.84	16.00	.00	4.00	639.00	110.00	116.00	25.00	.00	68.50	24807.41	.
29858.25
i
t	2004-2 MONTHLY REPORT	-Details	Section)	- Page: 5	- ey Date From	07!01/2004	-07/31/2004 - Printed on: 08/03/2004 at	08:18:33	- [All Dockets Included]		/I
KERR COU	NTY Payme	er
R
s
nt eg																
				O1-N	01-o	O1-P 02 03-A
334
7
0 69	03-8
-700 89-334	03-C 04-A 04-8
-700 69-334-400 89-334-400 89-	04-C OS-A
334-400 89-334-600	OS-e
89-334-600	06
89-334-980	ALL
OTRER	TOTAL
PAID
		tran	Tran	CCC	CCC	CtC 89-	334-410 89-
FC FEE TA8	-
334-
0
ARREST TAB AR	REST TAB AR	REST DP	S ARREST DPS	ARREST DPS	ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES	(ROW)
Case	Number	Date	Number	LEMI	LEOSE	OCL ST	T										-	

--•---- -
]P-04	
-------
48485-0	-----------

07(22/04	------------

33102	---- -

.00	

.00	

.00	

30.00 .00	

.00	

.00
00	

5.00
00
5	
.oD

00	
.oo

.00	
.oa

.00	.oo


.00	.o0

.00	60.00

185.00	95.00

190.00
7p-04	48533-0	07/22/04	33103	.00	.OD	.00	30.00	.00
00	.DO
DO	.
00	.
5.00	.
.00	.00	.00	.OD	.00	130.00	165.00
JP-04	48538-0	07!22/04	33104	.00	.00
00	.00
00	30.00
00
30	.
.00	.
.oa	.
.00	1.00	.DO	4.00	.00	.00	.00	50.00
5
00	85.00
00
170
JP-03	46984-0
48620
0	07/22/04
07/22/04	33105
33106	.DO
.00	.
.00	.
.00	.
30.00	.00	.DO	.00	5.00	.00
00	.00
00	.00
00	.00
00	.00
,00	13
.
10.00	.
70.00
]p-04
7p-03	-
46115-0	07/22/04	33107	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.
00	.
.00	.
.00	.
.OD	.00	109.00	109.00
7P-03	45602-0	07/22/04	33108	.00	.00	.00	.00	.00
00	.
00	.
00	.
5.00	.
.00	.00	.00	.00	.OD	135.00	170.00
7P-04	48554-D	07/22/04	33109	.00	.00	.00	30.00
00	.
00	.
00	.
.00	.00	.00	.OD	.00	.00	,00	77.50	77.50
JP-04	48302-0	07/22/04	33110	.00	.00
* * *	.
.00
* * Reversed 07/22/2004 by F33111	.			
00	
00	
00	
00	
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-77.50	
-77.50
Jp-04	48302-0	07/22(04	33111	.00	.00	.00	.00	.00	.00	.00	.00	.	.	.	.			
* ^ {~	* created From Rever	sed F33110				
00	
DO	
00	
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77.50	
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7P-04	48302-0	07(22(04	33112	.00	.00	.DO	.
00	.
00	.
00	.00	5.00	.00	.00	.00	.00	.00	47.00	52.00
JP-04	48543-0	01/22/04	33113	.00
00	.OD
00	.DO
DO	.
30.00	.
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00	100.00
180
00	135.00
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180
7P-04
4	48544-0
48713-D	01/22/04
07/22/04	33114
33115	.
.00	.
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.00	30.00	.00	.00	.00	.00	.00
00	,DO
00	.00
DO	.00
00	.
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22.86	.
40.00
7P-0
7P-04	48669-0	07(22/04	33116	.DO	.OD	.00	17,14	.00
00	.00
00	.00
00	.00
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7P-04	48670-0	07/22/04	33117	.00	.00	.00
00	.00
00	.
00	.
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.00	5.00	.00	.00	.00	.00	.00	47.00	52.00
00
Jp-04	48634-0	07/22/04	33118	.00
00	.00
DO	.
00	.
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00	.00
60
00	.
00
95
Jp-04
04	48671-0
48554-0	01/22/04
01/23(04	33119
33120	.
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.00	30,00	.00	.00	.00	5.00	.00
00	.00
00	.00
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13.00	.
20.00
]p-
JP-04	47503-0	07/23/04	33121	.00	.00	.00	6, OD	.00
00	.00
00	,00
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5.00	.
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.OD	.00	125.00	160.00
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00	.00
OD	30,00
15
00	.
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00	40.00
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160
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0
8681	01/23/04
07/23(04	33123
33124	.00
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30.00	.00	.00	,00	.DO	.00
D	.00
4
00	.00
00	.00
00	.00
00	30.
37.00	.
SO.OD
JP-04
JP-04	4
-
41524-0	07/23/04	33125	.00	.00	.00	9.00	.00	.00
00	.00
00	.00
00	.O
.00	.
.DO	.
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.00	50.00	50.00
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00	.00
00	.
00	.
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JP-04	48603-0	07/23/04	33127	.00
00	.00
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00	,
19.29	.
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.00	.00	.00	.00	.00	.00	.00	.00
00	110.71
00
60	130.00
00
60
7P-04
7P-04	48352-0
47688-0	07/23/04
01/23/04	33128
33129	.
.00	.
.00	.
.00	.00	.00	.00	,00	.00
00
5	.00
00	.DD
00	.00
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100.00	.
135.00
]P-04	48579-0	07/26/04	33130	.OD	.00	.00	30.00
00	.00
00	.00
00	.00
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5.00	.
.00	.
.00	.00	.00	.DO	195.00	200.00
JP-04	48711-0	07/26/04	33131	.00	.00	.00	.	.
00	.
00	00	.00	.00	.DO	.00	.00	.00	100.00	100.00
]P-03	46741-0	07/26/04	33132	.00	.00
* * "	.00
* * Rever	00 .
sed 07/26/2004 by F33133	.	,				
00	
00	
00	
-100
00	
-100.00
7P-03	46741-0	07/26(04	33133	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.	.	.	
* * * °	* Create	d From Reversed F33132		
00	
00	
00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
75.00
0	
75.0
100
00
7p-03	46741-0
6593
0	07/26/04
07/26/04	33134
33135	.00
.00	.
.00	.
.OD	.
30.00	.00	.00	.00	1.00	.00
00	4.00
00	.00
00	.00
00	.00
OD	0
65.
105.00	.
105.00
7P-03
7P-03	-
4
46593-0	07/26/04	33136	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.
.00	.
.00	11.43	20.00
7P-04	48446-0	07/26/04	33137	,00	.00	.00	8.57
DO
30	.00
00	.
00	.
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5.00	.00	.00	.00	.00	.00	65.00	100.00
)P-04	48502-0	07/26/04	33138	,00	.00
00	.00
00	.
D0
30	.
.00	.
.00	.00	5.00	.00	.00	.00	.00	.OD	170.00
00
250	205.00
288
00
7P-04
04	48700-0
48505-0	07/26/04
07/26/04	33139
33140	00
.00	.
.00	,
.00	.
30.00	.00	.00	.00	5.00	.00
00	.DO
00	.00
00	.00
00	.00
.00	.
60.00	.
98.00
]P-
JP-04	48660-0	07/26/04	33141	,00	.00	.00	30.00	.00	.00
00	.00
00	5.00
DO	.
.00	.
.00	.
.00	.
.00	.00	50.00	50.00
JP-04	47407-0	07/26/04	33142	.00	.00	.00	.00
00	.00
00	.
DO	.
d0	.
.00	.00	.00	.00	.QO	.00	100.00	100.00
7P-04	47773-0	07/26/04	33143	.00
00	.00
00	.00
00	.
30.00	.
.00	.
.00	.
.00	5.00	.00	.00	.00	.00
O	.00
DO	125.00
265
00	160.00
300
00
7P-04	48472-0	07/26/04	33144
33145	.
00	.
00	.
.00	30.00	.OD	.00	.00	1.00	.00	4.00	.OD	.D
00	.
00	.
145
00	.
180
00
7P-03
7P-04	47193-0
46647-0	07/26/04
07/26(04	33146	.
.00	.
.DO	.00	30.00	.00	.00	.00	5.00
00	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.
.DO
)P-04	48717-0	07/26/04	33147	.00	.00	.00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.
.OD	.00	.00	51.00	57.00
CI-04	1874-9	07/26/04	33149	.00	.00	.00
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
00
7P-04	48189-0	07/27/04
4	33150
33151	.00
00	.00
00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	.OD
00	.00
00	.00
00
30	.00
149
00	.
179.00
7P-98
JP-02	32295-0
42348-0	07/28/0
01/28/04	33155	.
.00	.
.00	.00	.00	.00	.DO	.00
00	.00
00
5	.DO
00	.00
00	.
.00	.
.00	.
.00	.
60.00	95.00
7P-04	48553-0	07/28/04	33156	.00	.00	.00	30.00	.00
DO	.00
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	15.00	75.00
7P-04	47460-0	07/28/04	33157	.00
DO	.00
00	.00
00	.00
30.00	.
.00	.
.00	.
.00	5.00	.00	.00	,00	.00	.00
30
00	60.00
260
00	95.00
00
340
7p-04
7p-02	48657-0
42296A-0	07/28/04
07/28/04	33158
33159	.
.00	.
.DO	.
.00	.00	.00	.DO	.00
00	.00
5
00	50.00
00	.00
00	.00
.DO	.00
.00	.
.OD	.
200.00	.
235.00
JP-04	46610-D	07/28/04	33160	.QO	.DO	.00
00	30.00
00
30	.OD
00	.00
.DO	.
.00	.
5.00	.
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.00	.00	.00	.00	138.00	170.00
00
8
)p-04	48648-0	07/26/04	33161	.00	.00	.
00	.
30
00	.
00	.00	.00	5.00	.00	.DO	.00	.00	.00	100.00	13
.
2
00
7P-04	48534-0	07/28/04	33162	.00	.00
00	.
00	.
00
30	.
.00	.00	.00	5.00	.00	.00	.00	.00	.00	170.00
60
00	05.
95
00
7P-04
7p-04	48074-D
48651-0	01/28/04
07/26/04	33163
33164	.00
.00	.
.00	.
.00	.
30.00	.00	.00	.00	5.00
00
5	.00
d0	.00
00	.00
.00	.00
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47.00	.
52.00
JP-04	48395-0	07/28/04	33165	.00	.00	.OD	.00	.00
DO	.00
00	.00
00	.
.DO	,
.00	.
.00	.00	.00	.00	80.00	80.00
7P-04	48389-0	07/28/04	33166	.00	.00	.OD
00	.00
14
2	.
00	.
.OD	.
.00	.00	.OD	.00	.00	.00	.00	87.86	90.00
JP-04	48246-0	07/28/04	33167	.DO	.DO	.
00	.
00
30	.
00	.00	.00	5.00	.00	.00	.DO	.00	.00	150,00	185.00
00
7P-04	47949-0	07/29/04	33168	.00	.00	.
0	.
00
30	.
00	OD	OD	00
5	00	.DO	_00	_00	_00	170.00	205
]P-04	48702-0	07/29/04	33169	.00	,00	.0	.	.	.
----------	--	.							
---- ------ -	-		
00	
.DO	
---
00	
------- -
947.14	
----- -
.00	
-
00	
.00	
144 00	
SD 00	
16 00	
00
25 00	
00
DO	
60 00
148 SO	
5591 36
30398 77	

36666 75
Page Totals:		.
00	50
1	.00	4997.98	16.00	.00	4.00	783 00	160 00	132 00					__ -_ ______-_ Y
Cumula	tive Sub	Totals:		,	.													
NERR COUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 6 - By Date From 07/01/2004-01/31/2004 - Printed on: 08/03/2004 at 08:18:33 - [All Dockets Included] /~
				O1-N	O1-o	O1-P	02	03-A	03-B	03-C	04-A	04-B	04-C	OS-A	OS-B	06	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	89-334-980	OTHER	PAID
Cd
----	Se 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	OMNI/FTA	FEES	(ROW)

JP-04	
48323-D	
07/29/04	
33170	
.00	
.00	
.00	
30.00	
.00	-------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	-----------
.00	----
.00	------
275
00	------------------------ -------------
305
00
JP-04	48324-0	07/29/04	33171	.OD	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
100
00	.
130
00
JP-04	48324-0	01/29/04	33172	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.
10
00	.
10
00
]P-04	48649-0	01/29/04	33173	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.
125.00	.
160
00
JP-04	47570-0	07/29/04	33174	,00	.00	.00	30.00	,00	.00	.00	s.oo	.oo	.oo	.oo	.oo	.ao	125.00	.
160.00
JP-03	47391-0	07/29/04	33175	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	180
00	215
00
JP-04	48646-0	07/29/04	33176	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.
.00	.
00
JP-44	48733-0	07/30/04	33177	,00	.00	.00	30.00	.00	,00	.00	5.00	.00	.00	.00	.00	.00	145
00	.
180
00
JP-04	48451-0	07/30/04	33178	.00	.DO	.00	23.57	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.
31.43	.
60
00
]P-04	48718-0	07/30/04	33179	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	.
95.00
]P-04	47522-0	07/30/04	33180	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	.00	135.00	170
00
JP-04	48189-0	07/30/04	33181	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50
00	.
SD
00
JP-03	46399-0	07/30/04	33182	.00	.00	.00	.00	.00	.00	.00	1.00	,00	4.00	.00	.00	.00	,
145.00	.
150.00
)P-03	46810-0	07/30/04	33183	.00	.00	.00	15.47	.00	.DO	.00	1.00	.00	.00	.00	.DO	.00	33.53	50
00
JP-03	46822-0	07/30/04	33184	.DO	.DO	.00	.00	.00	.00	.00	1.00	.00	.00	.00	.00	.00	49.00	.
50
00
JP-04	48672-0	07/30/04	33185	.00	.00	.DO	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	.
95
00
]P-04	48699-0	07/30/04	33186	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00
CI-04	1815-0	07/30/04	33187	,00	.DO	.00	.DO	.00	.DO	.00	.00	.00	.00	.00	.OD	.00	57.00	.
57
00
7P-04	47722-0	01/30/04	33188	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	200.00	.
200
00
JP-04	47687-0	07/30/04	33189	.00	.DO	.00	30.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	130.00	.
160.00
					* *	* * * Reversed 07/30/2004 by F33190									
JP-04	47687-0	07/30/04	33190	.00	.DO	.00	-30.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	-130
00	-160
00
k " "	° "Created From Reversed F33189														.	.
JP-04	47687-0	07/30/04	33191	.00	.DO	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48708-0	07/30/04	33193	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	50
00	BS
OD
)P-04	48709-0	07/30/04	33194	.00	.OD	.00	4.29	.00	.00	.00	5.00	.00	.00	,00	.00	.00	.
5.71	.
18
00
Page Totals:			.00	.00	.00	343.33	.00	.00	.00	35.00	,00	12.00	.00	.00	.00	1846
67	.
2237
00
Report	Totals -	Details Section:	.00	1.50	.00	5341.31	16.00	.00	4.00	818.00	160.00	144.00	25.00	.00	148.50	.
32245.44	.
38903.75
COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page; 1 - By Date From 07/01/2004-07/31/2004 -Printed on: 08/03/2004 at 08:18:53 - [All Dockets Included] /~
KERR'-------------------------------------------------------------------------------------- _.
				07-A	01-8	07-C	07-D	08	09	10	11	12-A	12-B	13-A	13-B	14	ALL	TOTAL
		Tran	Tran 89-334-111 89	-334-111 89-334-111 89-33	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
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-02	
4383 SA-0	
07/01/04	
32826	
.00	
.DO	
.00	
.00	
.00	------------
.00	-------
.00	---------------
.00	--------
50.00	-----------
.00	-----------
.00	-----------
217.00	------------
.00	-----------
8
00	--------------------------------------------
275
00
JP-02	43695-0	07/01/04	32827	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
00	.
OD
JP-04	48499-0	07/01/04	32828	.00	.DO	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	.
77.00	.
95
00
]P-04	41685-0	07/01/04	32829	.00	.DO	.00	.00	.00	.00	.00	.00	35.00	.00	.00	100.00	.00	41.OD	.
182
00
JP-04	41634-0	07/01/04	32830	.00	.DO	.00	.00	.00	.00	.00	.00	40.00	.00	.00	100.00	.00	41.00	.
167
00
JP-03	46588-0	07/01/04	32831	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	10.00	.00	62.00	.
95.00
JP-03	47032-0	07/01/04	32632	.00	.DO	,00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82
00	160
00
7P-04	46058-0	07/01/04	32833	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	.
82.00	.
160
00
7P-04	48475-0	01/01/04	32834	.00	.OD	.00	00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	.
95.00
					* *	* * * Reversed	07/01/2004 by F32835									
JP-04	48475-0	07/01/04	32835	.00	.00	.00	.00	.00	-3.00	-10.00	.00	.00	.DO	.00	.00	.OD	-82.00	-95.00
* * '	* * Created From Reversed F32834															
7P-04	48475-0	07/01/04	32836	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95
00
JP-04	48484-0	07/01/04	32837	.00	.00	.00	.00	.00	3.00	10.00	.00	.DO	.00	.00	.00	.00	82.00	.
95
00
JP-04	48275-0	07/01/04	32838	.00	.00	.00	.00	.00	3.00	.00	.00	.00	,00	.00	50.00	.00	82.00	.
135
00
7P-04	47709-0	07/02/04	32839	.00	.00	.00	.DO	.00	.00	.00	.00	35.00	.00	.00	.00	.00	47.00	.
82
00
)P-04	47708-D	07/02/04	32840	.00	.00	.00	.00	.00	.00	.00	.DO	35.00	.00	.00	.00	.00	47.00	.
82
00
]P-04	48441-0	07!02/04	32841	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	148.00	.00	52.00	.
200
00
JP-03	46665-0	07/02/04	32842	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00
JP-04	48228-0	07/02/04	32847	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.OD	120.00	.00	.00	,
120
00
JP-03	47240-0	07/02/04	32848	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82,00	.
160
00
]P-04	41443-0	07/02/04	32849	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	75.00	.00	71.00	.
160.00
JP-03	45647-0	07/02/04	32850	.00	.00	.OD	.00	25.00	.00	.OD	.00	.00	.00	.00	74.00	.00	00	99
00
JP-04	47841-0	07/02/04	32851	.00	.00	.00	.00	.OD	3.00	.00	.00	.00	.DO	.00	75.00	.00	.
82.00	.
160.00
]P-04	47556-0	07/02/04	32852	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.DO	.00	85.00	.00	82.00	170.00
JP-04	47362-0	07/02/04	32853	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	75.00	.00	00	75
00
JP-03	45831-0	07/02/04	32854	.DO	.00	.00	.00	25.00	.00	.00	.00	.00	.OD	.00	74.00	.00	.
.00	.
99.00
)P-04	48310-0	07/02/04	32855	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.00	.00	95.00	.00	82
00	180
00
]P-03	47096-D	07/02/04	32856	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65. DO	.00	.
.00	.
65
00
JP-04	47432-0	07/02/04	32857	.00	.00	.OD	.OD	.00	.00	.00	.00	.00	.00	.00	7.20	.00	92.80	.
100
00
7P-04	48428-0	07/02/04	32858	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00
JP-04	48247-0	07/06/04	32859	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	145.00	.00	.00	.
145
00
JP-04	48271-0	07/06/04	32860	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	50.00	.
50
00
]P-04	48442-0	07/06/04	32861	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	52.00	.
52
00
JP-04	48506-0	07/06/04	32862	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	1.20	.00	92.80	.
100
00
JP-04	47739-0	07/06/04	32663	.00	.OD	.00	.00	.00	.00	.00	.00	.DO	.00	.00	23.00	.DO	2.00	.
25
00
JP-02	4ZS21-0	07/06/04	32864	.00	.00	.00	.00	.00	.00	.00	.00	55.00	.00	.00	152.00	.00	43.00	.
250
00
JP-04	47872-0	01/06/04	32865	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.00	.
35
00
JP-03	47202-0	07/06/04	32866	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00	.00	82.00	.
165
00
JP-04	48465-0	01/06/04	32867	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	120.00	.00	82.00	.
205
00
]P-04	48407-0	01/06/04	32868	.OD	.00	.00	,00	.OD	3.00	.00	.00	.00	.00	.00	ao.oD	.DO	82.00	.
165
00
]P-04	47405-0	07/06/04	32869	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	.
170
00
]P-03	45518-0	01/06/04	32870	.00	.00	.00	.00	28.00	.00	.00	.OD	.00	.00	.OD	74.00	.00	.00	.
99
00
]P-04	48482-0	07/06/04	32871	.00	.00	.00	.00	.00	3.OD	.00	.00	.00	.00	.00	75.00	.00	82.00	.
160
00
JP-04	47846-0	07/06/04	32872	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	65.00	.00	82.00	.
150.00
7P-04	47837-0	07/06/04	32873	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160
00
JP-03	46805-0	07/06/04	32874	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	.
160.00
]P-04	48508-0	07/06/04	32875	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	7.20	.00	92.80	100.00
JP-04	47575-0	07/06/04	32876	.00	.00	,00	.00	.00	3.00	,00	.00	.00	.00	.00	65.00	.00	82
00	110
00
JP-04	47437-0	07/06/04	32877	.DO	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	95.00	.00	.
.00	.
120.00
JP-D4	48365-0	07/06/04	32878	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.DO	80.00	.00	82.00	165.00
JP-D4	47566-D	07/06/04	32879	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	50.00	50
00
JP-04	48348-0	07/06/04	32880	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.00	.00	.00	.
35.00
JP-04	48075-D	07/06/04	32881	.00	.00	.00	.00	.00	3.00	.00	.00	.00	,00	.00	50.00	.00	82.00	135
00
JP-04	48504-0	07/06/04	32882	.00	.00	.00	.00	.DO	3.00	.00	.00	.00	.00	.00	130.00	.00	62.00	.
218
00
7P-04	48468-0	07/06/04	32683	.00	.OD	.00	.00	.00	3.00	.00	,00	,OD	.00	.00	83.00	.00	82.00	.
168
00
JP-04	48350-0	07/06/04	32884	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.DO	75.00	.00	82.00	.
160
00
JP-02	42S27A-0	07/07/04	32685	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00
7P-03	47301-0	07/07/04	32687	.00	.00	.00	00	.00	3.00	.OD	.00	.OD	.00	.00	85.00	.00	82.00	.
170.00
					* °	* * ° Reversed	07/07/2004 by F3	2888									
JP-03	47301-0	07/07/04	32888	.OD	.00	.00	.00	.00	-3.00	.00	.00	.00	.00	.00	-85.00	.00	-82.00	-170
00
* * °	* * Create	d From Reve	rsed F32887															.
JP-03	47301-0	07J07/04	32689	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95.00	.00	82.00	180
00
JP-03	45609-0	01/07/04	32690	.00	.00	.00	.00	25.00	.00	.00	,DO	.00	.00	,00	74.00	.00	.00	.
99
00
]P-04	48471-0	O7J07/04	32891	.00	.00	.00	.00	.DO	3.00	.00	,00	.00	.00	.DO	95.00	.00	82.00	.
180.00
]P-04	48520-0	01/07/04	32892	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00
JP-04	48425-0	07J07/04	32893	.00	.00	.00	.00	.00	3.00	.00	.DO	.DO	.00	.00	50.00	.00	82.00	.
135
00
JP-04
------	48389-0
----------	07/06/04
-----------	32894
--------------	.00
--------	.00
----------	.00
---------------	.00
-----	.00
-----------	.00
------------	.00	.00	.DO	.DO	.00	.OD	.DO	40.00	.
40. DO

Page Totals:			
.00	
.00	
.00	
.00	
125.00	--
87.00	--------
30.00	---------------
.OD	--------
260.00	----------
.00	------------
.00	-----------
3605.60	------------
.00	-----------
3166.40	-------------------------------------------
7274
00
Cumulative sub Totals:		.00	.00	.00	.00	12s.DD	87.00	30.00	.00	260.00	.00	.00	3605.60	.00	3166.40	.
7274.00
KERB COUNTY Payment Register (2004-3 MONTNLV REPORT - Details Section) - Page: 2 - By Date From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at D8: 18:53 - [All Dockets Included]
				07-A	07-e	07-C	07-D	08	09	10	11	12-A	12-B	13-A	13-e	14	ALL	TDraL
		Tran	Tran	89-334-111 89-	334-111 89-	334-111 89-33	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
Ca
----	se Number
-	Date
---- ----	Number
--------	MC FINE
- -	MC FINE
-----------	MC FINE MC
-------------	FINE
-----	TIME PMT
-------------	TRAFFIC
--------	DSC
----	DISMISSAL CD.	ARREST	CO. ARREST	FINE - DOS	FINE	CONSTABLE	FEES	(ROW)

7P-04	
48507-0	
07/08/04	
32895	
.00	
.00	
.00	
.OD	
.00	
.00	-------
.00	-------------
.00	--------
.00	-----------
.00	-------------
.00	---------
.00	-----
.00	--
,00	
00
)P-D4	48514-0	07/08/04	32896	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	.
135
00
JP-04	48511-0	07/08/04	32897	.00	.DO	.00	.00	.00	3.OD	10.00	.00	5.00	.00	.00	.DO	.00	77.00	.
95.00
7P-04	46512-0	07/08/04	32898	.00	.DO	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	55.00	.00	77
00	140
00
7P-04	48112-0	01/09/04	32899	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	45.00	.00	.
77
00	.
130
00
7P-03	46819-0	07/09/04	32900	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	75.00	.00	.
82.00	.
160
00
7P-04	47485-0	01/09/04	32901	.OD	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	.
180
00
)P-03	48888-0	01/09/04	32902	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	15.00	.OD	00	.
40
00
]P-04	48297-0	07/09/04	32903	.00	.00	.00	.DO	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	.
82.00	.
135.00
7P-04	48298-0	07/09/04	32904	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	195.00	.00	82.00	280
00
)P-04	48492-0	07/09/04	32905	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	50.00	.00	82.00	.
138
00
]P-04	47456-0	07/09/04	32906	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	62.00	.
95
00
JP-04	47866-0	07/09/04	32901	.00	.OD	.00	.DO	.00	3.00	.00	.00	.DO	.00	.00	130.00	.00	82.00	.
215
00
]P-04	48356-0	07/09/04	32908	.00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.00	98.00	.00	52.00	.
150.00
IP-04	47773-0	07/09/04	32909	.00	50.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	50.00	.00	00	100
00
7P-03	45850-0	07/09/04	32910	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.OD	.OD	84.00	.00	.
.00	.
109
00
]P-03	46928-0	07/09/04	32911	.00	.00	.OD	.00	25.00	.00	.00	.00	.00	.00	.OD	85.00	.00	.00	.
110.00
]P-04	48053-D	07/09/04	32912	.00	.00	.00	.00	.00	1.50	.00	.00	.00	.00	.DO	85.00	.00	3. SD	90
00
)P-03	46506-0	07/09/04	32913	.00	.00	.00	.00	25.00	.DO	.00	.00	.00	.00	.00	95.00	.00	.00	.
120
00
]P-03	46883-0	07/09/04	32914	.00	.00	.00	.00	25.00	.00	.00	.00	.OD	.00	.OD	85.00	.00	OD	.
110
00
)P-04	48500-0	07/09/04	32915	.00	.00	.00	,00	.00	3.00	.00	.00	.00	.00	.OD	120.00	.00	.
82.00	.
205
00
]P-04	48447-0	07/09/04	32916	.00	.00	.DD	.00	.00	3.00	.00	.00	.00	.00	,00	95.00	.00	82.00	.
180
00
JP-04	48473-0	07/09/04	32917	.00	.00	.DD	.00	.00	3.00	.00	.00	.00	.00	.00	65.00	.DO	82.00	.
150
00
JP-04	48464-0	07/09/04	32918	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	150.00	.00	82.00	.
235
00
]P-03	45633-0	07/09/04	32919	.00	.00	.00	.00	25.00	.00	.00	.00	.OD	.00	.00	74.00	.00	.00	.
99
00
JP-03	46868-0	07/09/04	32920	.DO	.00	.00	.00	25.00	.00	.00	.00	.00	.DO	.00	75.00	.00	.DO	,
100
00
]P-03	45976-0	07/09/04	32921	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	94.00	.00	.00	.
119.00
IP-04	48470-0	07/09/04	32922	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	47925-0	07/09/04	32923	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	45.00	.00	47.00	100
00
JP-04	48551-0	07/09/04	32924	.00	.00	.00	.DO	.OD	.DO	.00	.00	.00	.00	.00	148.00	.00	52.00	.
200
00
7P-04	48546-0	07/09/04	32925	.00	.OD	.00	.00	.00	3.00	10.00	.00	.DO	.00	.00	.00	.00	62.00	.
95.00
]P-04	48545-0	01/09/04	32926	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	00	OD
7P-93	16154-0	01/09/04	32930	.00	.00	.00	.00	.00	.00	.00	.00	35.00	.00	.OD	70.00	.00	.
.00	.
105
00
JP-04	47712-0	07/09/04	32931	.00	.00	.00	.00	25.00	3.00	.OD	.00	.00	.00	.OD	85,00	.DO	62.00	.
195.00
)P-03	46419-0	01/12/04	32932	.00	.00	.00	00	.00	.00	.00	.00	.DO	.00	.00	100.00	.00	.OD	100.00
					° * *	* * Reversed	07/12	/2004 by F3298	7									
JP-03	46525-0	07/12/04	32933	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	500.00	.00	52.00	552.00
7P-03	47305-0	07/12/04	32934	,00	.00	.00	.00	25.00	.OD	.00	.00	.00	.00	.00	75.00	.00	00	100
00
7P-03	46205-D	07/12/04	32935	.00	.00	.00	.00	25.00	.00	.00	.00	.DO	.00	.00	74.00	.00	.
.00	.
99
00
IP-03	46209-0	07/12/04	32936	.00	.00	.DO	.00	25.00	.OD	.00	.00	.00	.00	.00	50.00	.OD	00	.
75
00
IP-03	46676-0	07/12/04	32931	.00	.00	.00	.00	25.00	.OD	.00	.00	.00	.00	.00	75.00	.00	.
.00	.
100
00
IP-04	48079-0	07/12/04	32938	.00	.00	.00	.00	25.00	.00	.00	.DO	.OD	.00	.00	173.00	.00	52.00	.
250
00
IP-03	47081-0	07/12/04	32939	.00	.00	.DO	.OD	25.00	3.00	.00	.00	.00	.00	.00	45.00	.00	82
00	.
188
00
)P-04	48330-0	07/12/04	32940	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
DO
)P-04	48064-0	07/12/04	32942	.00	.00	.OD	.00	.00	3.00	.00	.00	5.00	.00	.00	45.00	.00	17.00	.
130
00
)P-04	48630-D	07/12/04	32943	.00	.00	.DD	.00	.00	3.00	10.00	.DO	5.00	.00	.00	.00	.00	77.00	.
95
00
7P-03
* * *	46419-0
* *	07/12/04	32987	.00	.00	.00	.00	.00	.DO	.00	.00	DO	.00	.00	-100.00	.00	.00	.
-100.00
Created From Reversed F32932
																
]P-04	48521-0 07/13/04	32944	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20
00
IP-04	48390-0 07/13/04	32945	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	98.00	.00	1.OD	.
105
00
]P-04	48387-0 07/13/04	32946	.00	.DO	.00	.00	.00	.00	.OD	.00	.00	.00	.00	78.00	.00	52.00	.
130.00
]P-04	48388-D 07/13104	32947	.00	.DO	.00	.00	.OD	.00	.00	.00	.00	.00	.DO	.00	.00	52.00	52
00
1P-03	47246-0 07/13/04	32948	.00	.DO	.00	00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	.
170.00
				* *	* * * Reversed	07/13/2004	by F33097										
]P-04	48414-0 07/13/04	32949	.00	.DO	.00	00	.00	3.00	.00	.00	.OD	.00	.00	75.00	.00	82.00	160.00
				* *	* * * Reversed	07/13/2004	by F329S0										
JP-04	48414-0 07/13/04	32950	.00	.DD	.00	.00	.00	-3.00	.DO	.00	.00	.00	.00	-75.00	.00	-82
00	-160
00
* " * *	* Created From Reve	rsed F32949														.	.
]P-04	48414-0 01/13/04	32951	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	40.00	40
00
7P-04	47886-0 07/13/04	32952	.00	.00	.00	.00	.00	3.00	.00	,00	.00	.00	.DO	75.00	.00	82
00	.
160
00
JP-04	47817-0 07/13/04	32953	.00	.00	.00	.00	.DO	3.00	.00	.00	.00	.00	.00	75.00	.00	.
82.00	.
160
00
JP-04	48454-0 07/13/04	32954	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.00	.00	SS.00	.00	62.00	.
170
00
JP-04	46284-0 07/13/04	32955	.00	.00	.00	.00	.00	3.00	.DO	.00	.00	.00	.DO	75. D0	.00	82.00	.
160.00
7P-D3	47124-0 07/13/04	32956	.DO	.00	.00	.00 25.00	3.00	10.00	.00	.DO	.00	.00	95.00	.00	82. DD	215
00
JP-04	48021-0 07/13/04	32957	.DO	.00	.OD	00	.00	3.00	.00	.00	.00	.OD	.00	75.00	.00	82.00	.
160.00
				* *	* * * Reversed	07/13/2004	by F32958										
7P-04	46021-0 07/13/04	32958	.00	.00	.00	.00	.00	-3.00	.00	.00	.DO	.00	.00	-75.00	.00	-82.00	-160.00
° * * *	* Created From Reve	rsed F329S1															
---------------------------
Page Totals:	-------------	--------
.00	-----------
50.00	---------------
OD	---------------------
.00 400.00	--------
85.50	------------
60.00	----------
.00	------------
65.00	-----------
.00	---------
.00	-------------
4036.00	--------
00	-----------
2618.50	--------------------------------------------
7315
00
Cumulative Sub Totals:		.00	50.00	.00	.00 525.00 172.50	90.00	.00	325.00	.00	.00	7641.60	.00	5784.90	.
14589.00
/y
KERB COUNTY Payment Register 0004-3 MONTHLY REPORT - Details SectlOn) - Page: 3 - By Date From 07/01/2004-07/31/ZD04 - Printed on: 08/03/2004 at 08:18:53 - [All Dockets Included] /~
				07-A	01-8	07-C	07-D	08	09	10	11	12-a	12-8	13-A	13-8	14	ALL	TOTAL
		Tran	Iran 89-	334-111	89-334-111	89-334-111 89-	334-111	69-334-310 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)

7P-04	
48021-0	
07/13/04	
32959	
.00	
.00	
.00	
.00	
10.85	-
.DO	-----------
.00	-----------
.00	-----------
.00	----------
.00	------------
.00	- -
.00	------------
.00	---
35.40	
46.25
JP-04	47562-0	07/13/04	32960	.00	.OD	.00	.OD	.00	3.00	.00	.00	.00	.00	.00	86.00	.00	82.00	171.00
JP-03	46973-0	07/13/04	32961	.00	.00	.00	.OD	.00	3.00	.00	.00	.00	.00	.00	55.00	.00	82.00	140.00
JP-04	48478-0	07/13/04	32962	.00	.00	.00	.OD	.00	3.00	10.00	.00	.00	.00	.DO	.00	.00	82.00	95.00
JP-04	48315-0	07/13/04	32963	.00	.00	.00	.OD	.00	3.00	.00	.00	.00	.00	.DO	80.00	.00	82.00	165.00
JP-03	46910-D	07/13/04	32964	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.OD	.00	15.00	.00	82.00	160.00
JP-04	48480-0	07/13/04	32965	,00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.DO	95.00	.00	82.00	180.00
JP-03	45371-0	07/13/04	32966	.00	.00	.00	.00	25.00	.00	.00	.00	.DO	.00	.00	84.00	.00	.00	109.00
JP-04	47373-0	07/13/04	32967	.00	.00	.00	.00	.00	3.00	.DO	.00	.00	.00	.00	100.00	.00	182.00	285.00
JP-04	47372-0	07/13/04	32968	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47586-0	07/13/04	32969	.00	.00	.00	.00	.00	3.OD	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-03	45797-0	07/13/04	32970	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	74.00	.00	.00	99.00
)P-04	48483-0	07/13/04	32971	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.DO	.00	.00	.00	82.00	95.00
JP-04	48270-0	07/13/04	32972	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
]P-03	47106-0	07/13/04	32973	.00	.DO	.00	.00	25.00	3.00	.DO	.00	5.00	.00	.DO	SS.00	.00	77.00	165.00
JP-03	45300-0	07/13/04	32914	.00	.00	.00	.00	25.00	.DO	.00	.00	.00	.00	.00	84.00	.00	.00	109.00
JP-03	47236-0	07/13/04	32975	.DO	.00	.OD	.00	.00	3.00	.00	.00	,00	.00	.00	95.00	.00	82.00	180.00
]P-03	45987-0	07/13/04	32976	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	64.00	.00	.00	fi4.00
JP-04	48481-0	07/13/04	32977	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00
JP-04	48616-0	07/13/04	32980	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	75.00	.00	82.00	160.00
7P-04	48592-0	07/13/04	32981	,00	.00	.DO	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
]P-03	46365-0	01/13/04	32982	.00	.00	.00	.00	25.00	.00	.00	.00	.DO	.00	.00	74.00	.00	.00	99.00
JP-04	48264-0	07/13/04	32983	,00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
]P-04	48515-0	07/13/04	32984	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-03	45335-0	07/13/04	32985	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.OD	.00	84.00	.00	.00	109.00
]P-03	47117-0	01/13/04	32986	.00	.00	.00	.00	25.00	3.00	.OD	.00	5.00	.00	.00	2.00	.00	37.00	72.00
]P-03	46419-0	01/13/04	32988	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	.00	.00	100.00
)P-03	47246-0	07/13/04	33091	.00	.00	.00	.00	.00	-3.00	.00	.00	.00	.00	.00	-85.00	.00	-82.00	-170.00
= * * °	~ Create	d From Reversed F32948															
JP-04	48414-0	07/14/04	32989	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
JP-04	48518-0	07/14/04	32990	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.DO	.00	200.00	.OD	82.00	285.00
]P-03	47167-0	07/14/04	32991	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	82.00	85.00
]P-04	48498-0	01/14/04	32992	.00	.00	.00	.00	.00	3.00	.00	,00	5.00	.DO	.00	95.00	.00	77.00	180.00
JP-03	45465-0	07/14/04	32993	.OD	.00	.00	.00	25.00	.00	.00	.00	.00	.DO	.00	84.00	.00	.00	109.00
JP-03	46884-0	07/14/04	32994	.00	,00	.00	.DO	25.00	.00	.DO	.00	.00	.00	.00	75.00	.00	.00	100.00
JP-03	41300-0	07/14/04	32995	.00	.00	.00	.00	.DO	3.00	.00	.00	.OD	.00	.00	95.00	.00	82.00	180.00
CI-04	1831-0	07/14/04	32996	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	5.00	5.00
CI-04	1832-0	07/14/04	32997	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5
00
CI-04	1850-0	07/14/04	32998	.00	.00	.00	.00	.00	.00	.OD	.DO	.00	.00	.00	.00	.00	5.00	.
5.00
CI-04	1853-0	07/14/04	32999	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
CI-04	1871-0	07/14/04	33000	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	62.00	62.00
CI-04	1872-0	07/14/04	33001	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
JP-04	48593-0	07/14/04	33002	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	62.00	135.00
JP-04	48412-0	07/14/04	33003	.00	.00	.DO	.00	.00	3.00	.00	.DO	.00	.DO	.00	80.00	.00	62.00	165.00
JP-04	46627-0	07/15/04	33004	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	53.00	.00	52.00	105.00
]P-04	48600-0	07/15/04	33005	.00	.00	.00	.00	.00	3.00	.OD	.00	5.00	,DO	.00	45.00	.00	77.00	130.00
JP-04	48427-0	07/15/04	33006	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	85.00	.00	82.00	170.00
7P-04	46531-0	07/16/04	33007	.00	.00	.00	.00	,00	.00	.00	.00	,00	.00	.D0	.00	.00	.00	.00
]P-04	48516-0	07/16/04	33010	.00	.OD	.OD	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.00	40.00
]P-03	46901-0	07/16/04	33011	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
]P-03	47060-0	07/16/04	33012	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	7.80	.00	96.20	104.00
JP-03	47061-0	07/16/04	33013	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	7.80	.DO	96.20	104.00
]P-04	47472-0	07/16/04	33014	,OD	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	100.00	100.00
JP-04	48618-0	07/16/04	33015	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	48519-0	07/16/04	33016	.00	.00	.00	.00	.DO	3.00	.00	.00	.00	.00	,00	120.00	.00	82.00	205.00
]P-04	48491-0	07/16/04	33011	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.DO	.00	83.00	.00	52.00	135.00
JP-04	48539-0	07/16/04	33018	.00	.00	.00	.00	.00	3.00	.DD	.00	.00	.00	.00	120.00	.00	82.00	205.00
JP-04	48540-0	07/16/04	33019	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
]P-03	47304-0	01/16/04	33020	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	75.00	.00	.00	100.00
]P-03	47136-0	07/16/04	33021	.00	.00	.DO	.00	25.00	3.00	.00	.00	,00	.00	.00	120.00	.00	82.OD	230.00
]P-03	47137-p	07/16/04	33022	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	48527-0	07/16/04	33023	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	105.00	.00	82.00	190.00
]P-04	48526-0	01/16/04	33024	.00	.DO	.00	.00	.00	3.00	.00	.00	.OD	.00	.00	120.00	.00	82.00	205.00
JP-03	46981-0	07/16/04	33025	.00	.00	.00	.00	25.00	.00	.00	.00	,00	.00	.00	75.00	.00	.00	100.00
JP-04	48653-0	07/16/04	33026	.00	.OD	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
CI-04	1873-0	07/16/04	33027	.DO	.DO	.OD	.00	.00	,00	.00	.OD	.00	.00	.00	.00	.00	57.00	S7.OD
CI-04	1873-0	07/16/04	33028	.00	.DO	.DD	.00	.OD	.00	.00	.OD	.OD	.00	.00	.00	.00	5.00	S.OD
JP-04
--------	48611-0
--------	07/16/04
-----------	33029
------------	.00
-------	.00
-----------	.00
--------------	.00
--------	.00
--------------	3.00
----	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00

Page Totals:			
,00	
.DO	
.OD	
.00	
310.85	----
108.00	-----------
20.00	------------
.00	----------
20.00	-----------
.00	-----------
.00	-----------
3652.60	-------------
.00	----------
3669.80	--------------------------------------------
7781.25
Cumulative Sub Totals:		.00	50.00	.OD	.00	835.55	280.50	110.00	.00	345.00	.00	.00	11294.20	.00	9454.70	22370.25
KERR COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 4 - By Date From 07/01/2004-01/31/2004 - Printed on: 08/03/2004 at 08:18:53 - [All Dockets Included] ,6
				O7-A	O7-B	07-C	07-D	D8	09	10	11	12-A	12-8	13-A	13-e	14	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
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-04	46423-0	07/16/04	33030	.00	.00	.00	.00	.00	3.00	.00	.00	00	,00	.DO	So.DO	.o0	82.00	135.00
JP-04	48495-0	07/16/04	33031	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20
00
JP-04	48496-0	07/16/04	33032	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	.
20.00
JP-04	48682-0	07/16/04	33033	.00	.DO	.00	.DO	.00	.OD	.DO	.00	.00	.00	.DO	.00	.00	.00	.00
JP-03	46913-0	07/16/04	33036	.00	.00	.00	.00	.00	3.00	.00	.OD	.OD	.00	.00	85.00	.00	82.00	170.00
]P-04	48429-0	07/16/04	33037	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	80.00	.DO	82
00	165
00
]P-04	48626-D	07/16/04	33038	.00	.00	.00	.00	.OD	3.00	10.00	.OD	.00	.00	.00	.00	.00	.
82.00	.
95
00
]P-04	48497-0	07/16/04	33039	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	200.00	.00	82.00	.
285.00
]P-04	48678-0	07/16/04	33040	.00	.00	.00	.OD	.00	3.00	10.00	.OD	5.00	.00	.00	.00	.00	77.00	95.00
JP-04	48617-0	07/16/04	33041	.00	.00	.00	.OD	.00	3.OD	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	48560-0	07/16/04	33042	.00	.DO	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-04	48528-0	07/16/04	33043	.00	.00	.00	.OD	.00	3.00	.00	.00	.00	.00	.00	150.00	.00	62.00	235
00
JP-03	47190-0	07/16/04	33044	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00	.00	82.00	.
165.00
JP-04	48676-0	07/16/04	33045	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	95.00	.OD	77.00	180
00
7P-04	48595-D	07/16/04	33046	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	.00	.00	77.00	.
85.00
JP-03	47117-0	07/19/04	33047	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	.00	.00	20.00
JP-04	48386-D	07/19/04	33048	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	52.00	52.00
7P-04	47480-D	07/19/04	33049	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
]P-04	48222-0	07/19/04	33050	.00	.OD	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	85.00	.00	77.00	170.00
JP-04	48446-0	07/19/04	33051	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	20. DD	20.00
JP-03	46629-0	07/19/04	33052	.00	.00	.00	.00	.OD	3.00	.00	.00	.DO	.00	.00	BS.OD	.00	82.00	170.00
IP-03	46714-0	07/19/04	33053	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	85.00	.00	82.00	170.00
JP-03	47182-D	01/19/04	33054	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.OD	100.00	.00	.00	100
00
)P-04	48541-0	07/19/04	33055	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	.
135.00
JP-03	47036-0	07/19/04	33056	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.00	.00	82.00	150.00
JP-04	48566-0	07/19/04	33051	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.OD	82.00	160.00
JP-04	48466-0	07/19/04	33058	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	120.00	.00	82.00	205.00
JP-98	32728-0	07/19/04	33059	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.15	.00	.00	96.25	100.00
JP-04	48698-0	07/19/04	33060	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	95.00	.00	82.00	180.00
JP-04	47872-0	07/19/04	33061	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	47.00	100.00
JP-04	48684-0	07/19/04	33062	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	82.00	85
00
JP-04	48615-0	01/ZO/04	33063	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	.
160.00
]P-04	48625-0	07/20/04	33064	.00	.00	.00	00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	62.00	170.00
					* * *	* * Rev	ersed 07/20/2004 by F33065									
JP-04	48625-0	07/20/04	33065	.00	.00	.00	.00	.00	-3.00	.00	.00	.DO	.00	.00	-85.00	.00	-82.00	-170.00
* * °	* * Create	d From Reversed F33064															
JP-04	48625-0	07/20/04	33066	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70.00	70
00
JP-04	47407-0	07/20/04	33067	.DO	.00	.00	.00	25.00	.00	.00	.00	.OD	.00	.00	25.00	.00	.00	.
SD.00
]P-04	48624-0	07/20/04	33068	.00	.00	.DO	.00	.00	3.00	.00	.00	,00	.00	.00	85.00	.00	82.00	170.00
JP-04	48652-0	07/20/04	33069	.00	.00	.00	.DO	.00	3.00	.00	.DO	00	.00	.00	75.00	.00	82.00	160.00
]P-04	48619-0	01/20/04	33070	.00	.00	.00	.00	.DO	3.00	.00	.00	00	.00	.00	75.00	.00	82.00	160.00
]P-04	48278-0	07/20/04	33071	.00	.00	.OD	.00	.00	3.00	.DO	.00	.OD	.OD	.DD	75.00	.00	82.00	160.00
JP-03	47334-0	07/20/04	33072	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-03	45433-0	07/20/04	33073	.DO	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	28.00	.00	.00	53.00
JP-04	48580-0	07/20/04	33074	.00	.00	.00	.00	.00	3.00	.DO	.00	.00	.00	.00	75.00	.00	82.00	160.00
7P-04	48581-D	07/20/04	33075	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	100.00	.00	182.00	285.00
JP-92	12886-0	D7/20/04	33076	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.00	95.00	.00	.00	.00	130.00
]P-90	10784-0	07/20/04	33077	.00	.00	.00	.00	.00	.00	.OD	.00	,00	40.00	50.50	.00	.00	27.50	118.00
JP-04	48521-0	07/20/04	33078	.00	.00	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	.00	30.00	30
00
JP-02	42059-0	07/20/04	33079	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.
.00
JP-04	48079-0	07/20/04	33082	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	25.00	.00	.00	25.00
JP-D4	48390-0	07/20/04	33083	.00	.00	.00	.00	.00	.00	.00	.00	DO	.00	.00	50.00	.00	.OD	50.00
JP-04	48680-0	07/20/04	33084	.00	.00	.00	.00	.00	3.00	10.00	.00	5,00	.00	.00	.00	.00	77.00	95.00
JP-04	48621-0	07/20/04	33085	.00	.00	.00	.OD	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	48614-0	01/20/04	33086	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	47984-0	07/20/04	33087	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	85.00	.00	82.00	170.00
JP-D4	48456-0	07/20/04	33088	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	95.00	.00	77.00	180.00
JP-04	48421-0	07/20/04	33089	.00	.DO	.00	,00	.DO	.DO	.00	.00	.00	.00	.00	.00	.00	50.00	SO.OD
JP-04	48415-0	07/20/04	33090	,00	.DO	.00	.DO	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00
CI-03	1820-0	07/21/04	33092	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	5.00	S.OD
JP-03	46141-0	07/21/04	33093	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	48.00	.00	52.00	100.00
JP-04	48449-0	07/21/04	33094	.00	.DD	.OD	.00	.00	3.00	.00	.00	.00	.OD	.00	50.00	.00	82.00	135.00
JP-D4	47925-0	07/21/04	33095	,00	.00	.OD	.00	25.00	.00	.00	.OD	.00	.00	.00	30.00	.00	.00	SS.00
JP-04	47926-0	07/21/04	33096	.00	.DO	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	45.00
JP-04	48708-0	07/22/04	33098	.00	.00	.OD	.00	.00	.00	.00	.00	,DO	.00	.00	.00	.00	.00	.00
JP-02	42296-0	07/22/04	33099	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.00	94.00	.00	.00	128.00	225.00
JP-O1	41550A-0	07/22/04	33100	.00	.00	.OD	.00	25.00	3.00	.00	.00	.00	.00	214.00	.00	.00	173.00	415.00
JP-92
------	12044-0
----------	07/22/04
-----------	33101
------------	00
----------	.00
------------	.00
-------	.00
-----------	.00
--------------	.00
---	.00	.00	.00	35.00	125.00	.00	.00	.00	160.00

Page totals:			
.00	
.00	
.00	
.00	
100.00	---------
117.00	--------
60.00	--------------
.00	--------
30.00	-----------
110.00	-----------
579.25	-----------
2716.00	-----------
.00	-----------
3775.75	-------------------- --------------
7488
00
Cumulative Sub Totals:		.00	50.00	.00	.00	935.85	397.50	170.00	.00	315.00	110.00	579.25	14010.20	.00	13230.45	.
29858.25
KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 5 - By Date From 01/01/2004-07/31/2004 - Printed on: D8/03/Z004 at 08:18:83 - [All Dockets Included] '
				07-A	07-8	07-C	07-D	08	09	10	11	12-a	12-B	13-A	13-8	14	ALL	TOTAL
		Tran	Tran 89-334	-111 89	-334-111 89-334-111 89-334-111	89-334-310	1D-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
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)
]P-04	48485-0	07/22/04	33102	.00	.00	.00	.00	00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-04	48533-0	07/22/04	33103	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	105.00	.00	82.00	190.00
]P-04	48538-0	07/Z2/04	33104	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00	.00	62.00	165.00
]P-03	46984-0	07/22/04	33105	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	82.00	85.00
]P-04	48620-0	07/22/04	33106	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.OD	82.OD	170.00
]P-03	46175-0	07/22/04	33107	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70.00	.00	.00	10.00
7P-03	45602-0	07/22/04	33108	.00	.00	.00	.OD	25.00	.00	.00	.00	.DO	.00	.00	84.00	.OD	.00	109.00
]P-04	48554-0	07/22/04	33109	.00	.00	.00	,OD	.DO	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
]P-04	48302-0	07/22/04	33110	.00	.00	.00	OD	25.00	2.25	.00	.00	.00	.00	.00	45.00	.00	5.25	77.50
					* *	* * * Reversed	07/22/2004 by F33111									
]P-04	48302-D	07/22/04	33111	.00	.00	.00	.00	-25.00	-2.25	.00	.00	.00	.00	.00	-45.00	.00	-S.2S	-17.50
* •" °	" * Create	d From Reversed F33110															
]P-04	48302-0	07/22/04	33112	.00	.00	.00	.OD	25.00	2.25	.00	.00	.00	.00	.00	45.00	.DO	5.25	77.50
]P-04	48543-0	07/22/04	33113	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	52.00	52.00
]P-04	48544-0	01/22/04	33114	.00	.00	.DO	.OD	.00	3.00	.00	.00	.00	.00	.00	SD.00	.00	82.00	135.00
]P-04	48713-0	07/22/04	33115	.00	.00	.00	.OD	.00	3.00	.00	.00	5.00	.00	.00	95.00	.00	77.00	180.00
JP-04	48669-0	07/22/04	33116	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.00	40.04
JP-04	48670-0	07/22/04	33111	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00
]P-04	48634-0	07/22/04	33118	.00	.00	.00	.00	.00	.DD	.00	.00	.00	.00	.00	.00	.00	52.00	52.00
]P-04	48671-0	07/22/04	33119	,00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00
7P-04	48559-0	01/23/04	33120	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
7P-04	47503-0	07/23/04	33121	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	15.00	20.00
]P-04	48565-0	07/23/04	33122	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
]P-04	48414-0	07/23/04	33123	.00	.00	.00	.00	.00	1.50	.00	.00	.DO	.00	.00	.00	.00	38.50	40.00
7P-04	48681-0	07/23/04	33124	.00	.00	.00	.00	.00	3,00	.00	.00	5.00	.00	.00	75.00	.00	77.00	160,00
]P-04	47524-0	07/23/04	33125	.DO	,00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	50.00
]P-04	48189-0	01/23/04	33126	.DO	.00	.00	.00	25.00	.04	.00	.00	.00	.00	.00	25.00	.00	.00	50.00
7P-04	48603-0	07/23/04	33127	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00
]P-04	48352-0	07/23/04	33128	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	50.00	.OD	52.00	130.00
JP-04	47688-0	07/23/04	33129	.00	.00	.00	.40	,DO	.00	.DO	.00	.00	.00	.00	60.00	.00	.00	60.00
]P-04	48579-0	07/26/04	33130	.00	.00	.DO	.00	.00	3.00	.DO	.DO	.00	.00	.00	SO.OD	.00	82.00	135.00
]P-04	48711-0	07/26/04	33131	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	148.00	.00	52.00	200.00
]P-03	46741-0	07/26/04	33132	.DO	.00	.00	00	.00	.00	.00	.00	.00	.DO	.00	100.00	.00	.00	100.00
					* *	* * * Reversed	07/26/2004 by F33133									
JP-03	46741-0	07/26/04	33133	.00	.00	.00	.DO	.00	.00	.OD	.00	.00	.00	.00	-100.00	.00	.00	-100.00
* * °	° "Create	d From Reversed F33132															
)P-03	46741-0	07/26/04	33134	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	75.00	.00	.00	75.00
]P-03	46593-0	07/26/04	33135	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	.00	.00	15.00	100.00
]P-03	46593-0	07/26/04	33136	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	95.00	.00	7.00	105.00
]P-04	48446-0	07/26/04	33137	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	,00	.00	.00	20.00	20.00
]P-04	48502-0	07/26/04	33138	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.OD	.00	15.00	.00	82.00	100.00
]P-04	48700-0	07/26/04	33139	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	120.00	.00	62.00	205.00
]P-04	48505-D	07/26/04	33140	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	200.00	.00	62.00	285.00
]P-04	48660-0	07/26/04	33141	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	62.00	95.00
]P-04	41407-0	07/26/04	33142	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	.00	.00	50.00
]P-04	41773-0	07/26/04	33143	.00	50.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	.OD	.00	100.00
]P-04	48472-0	07/26/04	33144	.00	.00	.00	,00	.00	3.00	.00	.00	.00	.00	.00	75.00	,OD	62.00	160.00
]P-03	47193-0	07/26/04	33145	.00	190.00	.00	.00	25.00	3.00	.DO	.00	.00	.00	.00	.OD	.00	62.00	300.00
7P-04	48647-0	07/26/04	33146	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95.00	.00	82.00	180.00
]P-04	48717-0	07/26/04	33147	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-04	1874-D	07/26/04	33149	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	51.00
)P-04	48189-0	07/27/04	33150	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	SD.DO	.00	.00	50.00
]P-98	32295-0	07/28/04	33151	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.DO	.00
]P-02	42348-0	07/28/04	33155	.00	.DO	.00	.00	25.00	.00	.00	.DO	SO.OD	.00	.00	74.00	.00	30.00	179.00
7P-04	46553-0	07/28/04	33156	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.DO	82.00	95.00
]P-04	47460-0	07/28/04	33157	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.04	75.00	.00	.00	75.00
]P-04	48657-0	07/28/04	33158	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-02	42296A-0	07/28/04	33159	.00	.00	.00	.00	.00	3.00	.04	.00	.00	.00	214.00	.00	.00	123.00	340.00
]P-04	48610-D	07/28/04	33160	.00	.00	.00	.00	.00	3.00	.00	,00	.00	.00	.00	150.00	.00	82,00	235.00
]P-04	48648-0	07/28/04	33161	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	SS.00	.00	82.00	170.00
IP-04	48534-0	07/28/04	33162	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	138.00
7P-04	48074-0	07/28/04	33163	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	120.00	.00	62.00	205.00
]P-04	48651-0	07/28/04	33164	.00	.00	.00	.00	.00	3.00	1D. 00	.00	.00	.00	.00	.00	.OD	82.00	95.00
7P-04	48395-0	07/28/04	33165	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.OD	52.00	52.00
7P-04	48389-0	01/28/04	33166	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	43.00	.00	12.00	SO.DO
]P-04	48246-0	01/28/04	33167	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	50.00	.00	12.00	90.00
7P-04	47949-0	01/29/04	33168	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	185.00
]P-04
------	48702-0
----------	01/29/04
-----------	33169
---------------	.00
-------	.00
----------	.04
---------------	.00
-----	.00
-----------	3.00
------	.00	.00	.00	.DO	.OD	120.00	.00	82.00	205.00

Page Totals:			
.00	
240.00	
.00	
.00	
280.00	-----
99.75	-----------
60.00	------------
.00	----------
60.00	-----------
.DO	-----------
214.00	-----------
2849.00	------------
.00	-----------
3005.75	--------------------------------------------
6808.50
Cumulative Sub Totals:		.00	290.00	.00	.00	1218.88	497.25	230.00	.00	435.00	110.00	793.25	16859.20	.00	16236.20	36666.75
KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Detd115 Section) -Page: 6 - ey Date From 07/01/2004-01/31/2004 - Printed on: 05/03/2004 at 08:18:53 - [All Dockets Included]
07-A 07-s 07-C 07-D 08 09 10 11 12-A 12-e 13-A 13-B 14 ALL TOTAL
Tran Tran 89-334-111 89-334-111 89-334-111 89-334-111 69-334-310 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
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)
-------
]P-04	---------
48323-0	-----------
07/29/04	-----------
33110
]P-04	48324-0	07/29/04	33171
JP-04	48324-0	07/29/04	33172
JP-04	48649-0	07/Z9/04	33173
JP-04	47570-0	07/29/04	33174
]P-03	47391-0	07/29/04	33175
JP-04	48646-0	07/29/04	33176
JP-04	48733-0	07/30/04	33171
7P-04	48451-0	07/30/04	33178
JP-04	48718-0	07/30/04	33179
JP-04	47522-0	07/30/04	33180
JP-04	48189-0	01/30/04	33181
]P-03	46399-0	07/30/04	33182
JP-03	46810-0	07/30/04	33183
JP-03	46822-0	07/30/04	33184
]P-04	48672-0	07/30/04	33185
JP-04	48699-0	07/30/04	33186
CI-04	1875-0	07/30/04	33187
JP-04	47722-0	07/30/04	33188
]P-04	47687-0	07/30/04	33189
]P-04	47687-0	07/30/04	33190
* ° " °	* Created From Reve	rsed F33189
JP-04	47687-0	07/30/04	33191
JP-04	48708-0	07/30/04	33193
JP-04	48709-0	07/30/04	33194
Page Totals:		
Report	totals -	Details Sec	tion:
it
.00	.00	00	.00	25.00	3.00	00	.00	5.00	.00	.00	195.00	.00	77.00	305.00
.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	45.00	.00	17.00	130.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	10.00	.00	.00	10.00
.00	.oD	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
.DO	.OD	.00	.00	.00	3.00	.00	.00	.00	.OD	.00	75.00	.00	82.00	160.00
.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	130.00	.00	82.00	215.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00
.00	.00	.DO	.00	.00	3.OD	.00	.00	.00	.00	.00	95.00	.00	82.00	180.00
.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	60.00	60.00
.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	17.00	95.00
.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.DO	85.00	.00	82.00	110.00
.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	50.00	.00	.00	50.00
.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	74.00	.00	48.00	150.00
.00	.00	.00	.00	12.89	.00	.00	.00	.00	,00	.00	.DO	.00	37.11	50.00
.00	.00	.00	.00	18.83	.00	.00	.00	.00	.00	.00	.00	.00	31.17	SD.00
.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	77.00	95.00
.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
.oa	.oo	.oo	.oo	.oo	.oo	.DO	.oo	.oo	.ao	.oo	.oo	.oo	s7.oD	s7.oo
.oa	.DO	.DD	.oD	.oo	.oo	.ao	.ao	.oo	.ao	.DO	zoo.oo	.ao	.o0	200.00
.00	.00	.00	00	.00	3.00	.00	.00	5.00	.00	.00	75.00	.DO	71.00	160.00
	* *	* * * Reversed	07/30/	2004 by F33190										
.00	.00	.00	.00	.00	-3.00	.00	.00	-5.00	.00	.00	-75.00	.00	-77.00	-160.00
.oo	.oo	.oD	.oo	.ao	.oo	.oo	.oo	.oD	.oo	.oo	.oo	.oo	.oo	.oo
.00	.00	.00	.00	.00	3.00	,00	.00	.00	.00	.00	.00	.00	82.00	85.00
.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	15.00	15.00
.00	.DO	.00	.00	81.72	33.00	20.00	.00	20.00	.DO	.DO	1034.00	.00	1048.28	2237.00
DO	290.00	.00	.00	1297.57	530.25	250.00	.00	455.00	110. D0	793.25	17893.20	.00	17284.48	38903.75
KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 01/01/2004-07/31/2004 - Printed on: 08/03/2004 at 08:19:11 - [All Dockets Included]

				1S	16	17-A	17-8	18	19	20	21	22-a	22-8	23-A	23-8	24	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	ouT DF	OUT CTY.	BONDS	OTHER	PAID
Case Number	Date	Number	CHS	TECHNOLOGY CIV	FILING SC FILING ]URY	FEES SHERIFF	INDIGENT	CV SERVICE	FINE	FINE	CTY. SERV.	WARRANT		FEES	(ROW)
]P-02	43835A-0	07/01/04	32826	3.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	212.00	275.00
JP-02	43695-0	07/01/04	32827	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00
]P-04	48499-0	07/01/04	32828	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	47685-0	07/01/04	32829	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	175.00	182.00
)P-04	47634-0	07/01/04	32830	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	180.00	181.00
JP-03	46588-0	07/01/04	32831	3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-03	47032-0	07/01/04	32832	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
]P-04	48058-0	07/01/04	32833	3.04	4.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	48475-0	07/01/04	32834	3.00	4.00	.00	00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	88.00	95.00
					* * *	* ° Reversed	07/01/2004	by F32835										
JP-04	48475-0	07/01/04	32835	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-88.00	-95.00
* * *	* * created From Reversed F32834															
JP-04	48475-0	D7/O1/D4	32836	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	48484-0	07/01/04	32837	3.00	4.00	.00	.00	.DO	.00	.00	.OD	.00	.00	.00	.00	.00	88.00	95.00
JP-04	48275-0	01/01/04	32838	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-04	41709-0	07/02/04	32839	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.00	82.00
JP-04	47708-0	07/02/04	32840	3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	75.00	82.00
JP-O4	48441-0	07/02/04	32841	3.00	4.00	.00	.DD	.00	.00	.00	.00	.00	.00	.00	.DO	.00	193.00	200.00
JP-03	46665-D	07/02/04	32842	.00	.OO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD
JP-04	48228-0	07/02/04	32847	.00	.00	.DO	.OD	.DO	.00	.00	.00	.00	.00	.00	.00	.00	120.00	120.00
]P-03	47240-0	07/02/04	32848	3.00	4.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47443-0	07/02/04	32849	3.00	4.00	.00	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	.00	153.00	160.00
JP-03	45647-0	07/02/04	32850	.00	.00	.00	.OD	.OD	.00	.00	.00	.00	.00	.00	.DO	.00	99.00	99.00
7P-04	47841-0	01/02/04	32851	3.00	4.00	.00	.OD	.00	.OO	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47556-0	07/02/04	32852	3.00	4.00	.OD	.OD	.OO	.00	.00	.00	.00	.00	.DO	.00	.00	163.00	170.00
JP-04	47362-0	07/02/04	32853	.00	.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.00	15.00	75.00
]P-03	45831-0	01/02/04	32854	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	99.00	99.00
JP-04	48310-0	07/02/04	32855	3.00	4.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.DO	.OD	.00	173.00	180.00
]P-03	47096-0	07/02/04	32856	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	65.00	65.00
JP-04	47432-0	07/02/04	32851	3.00	4.00	.00	.00	.00	.00	.00	.00	40.80	.00	.OD	.00	.00	52.20	100.00
JP-04	48428-0	07/02/04	32858	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48241-0	07/06/04	32859	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	145.00	145.00
JP-04	48271-0	07/06/04	32860	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	SD.00	50.00
JP-04	48442-0	01/06/04	32861	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	52.00
JP-04	48506-0	07/06/04	32862	3.00	4.00	.00	.00	.00	.00	.00	.00	40.80	.00	.00	.00	.00	52.20	100.00
JP-04	47739-0	07/06/04	32863	.66	1.14	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	23.00	25.00
]P-02	42527-0	07/06/04	32864	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	247.00	250.00
JP-04	47872-0	07/06/04	32865	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	38.00	35.00
JP-03	47202-0	07/06/04	32866	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	158.00	165.00
]P-04	48465-0	07/06/04	32867	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	198.00	205.00
JP-04	48407-0	07/06/04	32868	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	158.00	165.00
]P-04	47405-0	07/06/04	32869	3.00	4.00	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	.00	.00	163.00	170.00
]P-03	45518-0	07/06/04	32810	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.00	99.00
JP-04	48482-0	07/06/04	32871	3.00	4.00	.00	.00	.00	.OO	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
]P-04	47846-0	01/06/04	32872	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	,00	.00	143.00	180.00
JP-04	47837-0	07/06/04	32873	3.00	4.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	46805-0	07/06/04	32674	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.OD	.DO	.00	.00	153.00	160.00
JP-04	48508-D	07/06/04	32875	3.00	4.00	.OD	.00	.00	.00	.00	.00	40.80	.00	.00	.00	.00	52.20	100.00
JP-04	47575-0	07/06/04	32876	3. DO	4.00	.OD	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.OD	163.00	170.00
JP-04	47431-0	07/06/04	32817	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	120.00	120.00
JP-04	48365-0	01/06/04	31818	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	156.00	165.00
]P-04	47566-0	01/06/04	32879	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	50.00	50.00
JP-04	48348-0	07/06/04	32880	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	35.00	38.00
7P-04	48075-D	01/06/04	32861	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	128.00	135.00
JP-04	48504-0	07/06/04	32862	3.00	4.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	206.00	215.00
JP-04	48468-0	01/06/04	32883	3. D0	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	161.00	168.00
]P-04	46350-0	07/06/04	32884	3.00	4.00	.00	.DO	.00	.00	.00	.00	.OD	.00	.00	.00	.00	153.00	160.00
]P-02	42527A-0	07/07/04	32885	.00	.00	.00	.DO	.DO	.00	.00	.00	.OD	.DO	.00	.00	.00	.00	.00
7P-03	47301-0	07/07/04	32887	3.00	4,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
					* * *	* * Reversed	07/07/2004	by F32888										
JP-03	47301-0	07/07/04	32888	-3.00	-4.00	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	.00	.00	-163.00	-170.00
* * *	* * Created	From Reve	rsed F32887															
JP-03	47301-0	07/07/04	32889	3.00	4.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.OD	.00	173.00	180.00
JP-03	45609-0	07/07/04	32890	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.00	99.00
JP-04	48471-0	01/07/04	32891	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	173.00	180.00
JP-04	48520-0	07/07/04	32892	.OD	.DO	.00	.00	.OO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00
JP-04	48425-0	01/07/04	32893	3.00	4.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-04	48389-0	07/08/04	32894	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	40.00	40.00
Page Totals:			120,86	153.14	.DD	.00	.00	.00	.OD	00	122.40	.00	.00	.00	.00	6877.60	7274.00
Cumulative Sub Totals:		120.86	153.14	.00	.00	.00	.00	.00	.00	122.40	.00	.00	.00	.00	6877.60	7274.00
KERR COUNTY Payment Register (2004-4 MONTHLY REPDRT -Details Section) -Page: 2 - By Date From 07/01/2004-07/31/2004 - Printed on: DS/D3/2004 at D8: 19: 11 - [All Dockets Included] ao
				1S	16	17-a	17-B	18	19	20	21	22-A	22-B	23-a	23-8	24	ALL	TOTAL
		Tran	Tran 29-	340-303	26-340-303 10-	340-303 10-34	0-303 10-34	0-303 1D-34	5-203	89-334-320	10-340-252	P & W	P & W	ouT of	OUT CTY.	BONDS	OTHER	PAID
CdSe NUmher
----------------	Ddte
----------	NUmber
------------	CHS
--------	TECHNOLDGY CIV
--------------	FILING SC F
-------------	ILING JURY
-----------	FEES SH
-----------	ERIFF
--	INDIGENT	CV SERVICE	FINE	FINE CTY.	SERV.	WARRANT		FEES	(RDW)

JP-04	
48507-0	
01/08/04	
32895	
.00	
00	
.00	
00	
.00	
00	--
.00	-------------
.00	------ -----
00	---------
.00	---
.00	------------
.OD	---------
.00	-----------
.00	--
.00
JP-04	48514-0	D7/08/04	32896	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	128.00	135.00
JP-04	48511-0	01/08/04	32891	3.00	4.D0	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	88.00	95.00
JP-04	48512-0	07/08/04	32898	3.00	4.D0	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	133.00	140.00
JP-04	48112-0	07/09/04	32899	3.00	4.D0	.00	.00	.00	.OD	.00	.00	.OD	.00	.00	.00	.00	123.00	130.00
]P-03	46819-0	07/09/D4	32900	3.00	4.D0	.00	.00	.00	.00	.00	.DO	.00	.00	.DO	.00	.00	153.00	160.00
JP-04	47485-0	07/09/04	32901	3,00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	143.00	150.00
]P-03	48855-0	07/09/04	32902	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.00	4D.00
JP-04	46297-0	07/09/04	32903	3,00	4.D0	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	128.00	135.00
JP-04	48298-0	07/09/04	32904	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.DO	.00	273.00	280.00
JP-04	48492-0	07/09/04	32905	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	13S.D0
JP-04	47456-0	07/09/04	32906	3.00	4.00	.00	.00	.00	.00	.DO	,00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	47866-0	07/09/04	32907	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	208.OD	215.00
JP-04	48356-0	07/09/04	32908	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	143.00	150.00
JP-04	47773-0	01/09/04	329D9	,00	.00	.00	.DO	.00	.00	.00	.00	.00	.DO	.00	.00	.00	100.OD	100.D0
JP-03	45850-0	01/09/04	32910	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	109.00	109.00
]P-03	46928-0	07/09/04	32911	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	110.00
JP-04	48053-0	07/09/04	32912	1.50	2.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	86.50	90.00
JP-03	46506-0	07/09/04	32913	.00	.00	.DO	.00	.00	.00	.00	.OD	00	.00	.00	.00	.00	120.00	120.00
JP-D3	46883-0	07/09/04	32914	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	110.00	110.00
JP-04	48500-0	01/09/04	32915	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	198.00	205.00
JP-04	48447-0	07/09/04	32916	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
JP-04	48473-0	07/09/04	32917	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143.00	150.00
JP-04	48464-0	07/09/04	32918	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	228.00	23S.OD
JP-03	45633-0	07/09/04	32919	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.00	99,00
]P-03	46888-0	07/09/04	32920	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
JP-03	45976-0	07/09/04	32921	OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	119.00	119.00
JP-04	48470-0	07/09/04	32922	3,00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	47925-0	07/09/04	32923	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.DO	.DO	93.00	100.00
]P-04	48551-0	07/09/04	32924	3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	193.00	200.00
]P-04	48546-0	07/09/04	32925	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	88.00	95.00
]P-04	48545-0	07/09/04	32926	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-93	16154-D	07/09/04	32930	.00	.00	.00	.00	,00	.00	.00	.DO	.00	.00	.00	.00	.00	lOS.DO	105.00
JP-04	47712-0	07/09/04	32931	3.00	4.00	.00	.00	.DO	.00	,00	.00	.00	.00	.00	.DO	.00	188.00	195.00
]P-03	46419-0	07/12/04	32932	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
					* * *	* * Reversed	07/12/2004	by F32987										
JP-03	46525-0	07/12/04	32933	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	545.00	552.00
]P-03	47305-0	07/12/04	32934	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	1D0.00	100.00
]P-03	46205-0	07/12/04	32935	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.00	99.00
JP-03	46209-0	07/12/04	32936	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.00	15.00
JP-03	46876-0	07/12/04	32931	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	100.00	100.OD
JP-04	48079-0	07/12/04	32938	3.00	4.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	243.00	250.00
JP-03	47081-0	07/12/04	32939	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	148.00	155.00
JP-04	48330-0	07/12/04	32940	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48064-0	07/12/04	32942	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	123.00	130.00
JP-04	48630-0	07/12/04	32943	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-03	46419-0	07/12/04	32987	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-100.00	-lOD.00
* * * *	* Create	d From Reversed F32932															
JP-04	48521-0	07/13/04	32944	.00	.00	.OD	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
JP-04	48390-0	01/13/04	32945	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	98.00	108.00
JP-04	48387-0	07/13/04	32946	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	123.00	130.00
JP-04	48388-0	07/13/04	32947	3.00	4.00	,OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	52.00
JP-03	47246-0	07/13/04	32948	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	163.00	170.00
					* * *	* * Reversed	01/13/2004	by F33097										
JP-04	48414-0	07/13/04	32949	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	153.OD	160.00
					* * *	* * Reversed	07/13/2004	by F32950										
JP-04	48414-0	07/13/04	32950	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-153.00	-160.00
* * * *	* Created From Reversed F32949															
JP-04	48414-0	07/13/04	32951	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	40.00	40.00
JP-04	47886-0	07/13/04	32952	3,00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47817-D	07/13/04	32953	3.00	4.OD	.DO	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	153.00	160.00
JP-04	48454-0	07/13/04	32954	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-04	48284-0	07/13/04	32955	3,00	4.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	47124-0	07/13/04	32956	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	208.00	215.00
JP-04	48021-0	07/13/04	32957	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	153.00	160.00
					* * *	* * Reversed	07/13/2004	by F32958										
7P-04	48021-0	07/13/04	32958	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-153.00	-160.00
* ° * *	* Created From Reve	rsed F32957															
----------------
Page Totals:	-----------	-----------	--------
106.50	---------------
142.00	---
.00	-----------
.OD	-----------
.00	-----
.00	------ ----
Do	-------------
.oo	------------
.oD	------------
DO	--------
.00	-------------
.00	---------
.00	-----------
7066.50	--------------------------------------------
7315.00
Cumulative Sub Totals:		227.36	295.14	.00	.00	.00	.00	.00	.00	122.40	.00	.DO	.00	.00	13944.10	14589.00
KERR COUNTY Payment Register (2004-4 NONTHLY REPORT - Details Section) -Page: 3 - ey Date From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at 08:19:11 - [all Dockets Included] ~/
				15	16	17-A	17-e	18	19	20	21	22-a	22-e	23-A	23-B	24	ALL	TOTAL
		Tran	Tran 29-340-303	26-340-303	10-340-303	10-340-303	10-340-303 10-	345-203	69-334-320	10-340-252	P & w	P & W	ouT OF	OUT CTY.	BONDS	OTHER	PAID
Case Number
----	Ddte
-----	Number
-----------	CHS
--------	TECHNOLOGY
-----------	CIV FILING
--	SC FILING
----	JURY FEES
---------	SHERIFF	INDIGENT	CV SERVICE	FINE	FINE	CTY. SERV.	WARRANT		FEES	(ROW)


]P-04	

48021-0	

07/13/04	

32959	

.00	

.OD	

.00	

.00	-

.00	-------

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

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

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

.00	---------

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

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

.00	---------

.00	-------

46.25	
------
46.25
JP-04	47562-0	07/13/04	32960	3.00	4.00	.DD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	164.00	171.00
]P-D3	46973-0	07/13/04	32961	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	133.00	140.00
JP-04	46478-0	07/13/04	32962	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	48315-0	07/13/04	32963	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	158.00	165.00
7P-03	46910-D	07/13/04	32964	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	153.00	160.00
7P-04	48480-0	07/13/04	32965	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
JP-03	45371-0	07/13/04	32966	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	109.00	109.00
JP-04	47373-0	07/13/04	32967	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	278.00	285.00
7P-04	41372-0	07/13/04	32968	3.00	4.00	.00	.OD	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	153.00	160.00
JP-04	47586-0	07/13/04	32969	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	45797-0	07/13/04	32970	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	99.00	99.00
7P-04	48483-0	07/13/04	32971	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.DO	88.00	95.00
JP-04	48270-0	07/13/04	32972	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	47106-0	07/13/04	32973	3.00	4.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.DO	158.00	165.00
JP-03	45300-0	07/13/04	32974	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	109.00	109.00
JP-03	47236-0	07/13/04	32975	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	173.00	180.00
7P-03	45987-0	07/13/04	32976	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	64.00	64.00
]P-04	48481-0	07/13/04	32977	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48616-0	07/13/04	32980	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	153.00	160.00
JP-04	48592-0	07/13/04	32981	3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-03	46365-0	07/13/04	32982	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	99.00	99.00
JP-04	48264-0	07/13/04	32983	3.00	4. D0	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.DO	128.00	135.00
JP-04	48515-0	07/13/04	32984	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-03	45335-0	07/13/04	32985	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.OD	.OD	109.00	109.00
]P-03	41117-0	07/13/04	32986	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	72.00
JP-03	46419-0	01/13/04	32988	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
JP-03	47246-0	07/13/04	33097	-3.00	-4.OD	.DD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-163.00	-170.00
*	° create	d From Reversed F32948															
JP-04	48474-0	01/14/04	32989	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.OD	.00	.00	.00	.00
JP-04	48518-0	07/14/04	32990	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	278.00	285.00
]P-03	47167-0	07/14/04	32991	3.00	4.00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	78.00	85.00
JP-04	48498-0	07/14/04	32992	3.00	4.00	.OD	,00	.00	.00	.00	.DO	.00	.00	.OD	.00	.00	173.00	180.00
]P-03	45465-0	07/14/04	32993	.OD	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	109. DO	109.00
]P-03	46884-0	07/14/04	32994	.00	.00	.OD	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	100.00	100.00
]P-03	47300-0	07/14/04	32995	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
CI-04	1831-0	07/14/04	32996	.00	.00	.OD	5.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5,00
CI-04	1832-0	07/14/04	32991	.00	.00	.00	5.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	5.00
CI-04	1850-0	07/14/04	32998	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	5.00
CI-04	1853-0	07/14/04	32999	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00
CI-04	1871-0	07/14/04	33000	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	SD.00	.DO	.00	.00	62.00
CI-04	1872-0	07/14/04	33001	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	50.00	.00	.00	.00	62.00
JP-04	48593-0	07/14/04	33002	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	128.00	135.00
J P-04	48412-D	07/14/04	33003	3.00	4. oD	. DD	. Da	. ao	. DD	. oo	. 00	. Do	. DD	. aD	. ao	. DO	158.00	165.00
JP-04	48627-0	07/15/04	33004	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	,00	.00	.00	.00	98.00	108.00
JP-04	48600-0	07/15/04	33005	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	123.00	130.00
7P-04	48427-0	07/15/04	33006	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
]P-04	48531-0	07/16/04	33007	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48516-0	07/16/04	33010	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.00	40.00
7P-03	46907-0	07/16/04	33011	3.00	4.00	.00	.00	.00	.DO	.DO	.DO	.00	.00	.00	.00	.00	153.00	160.00
JP-03	47060-0	07/16/04	33012	3.00	4.00	.00	.00	.00	.00	.00	.00	44.20	.00	.00	.00	.00	52.80	104.00
JP-03	47061-0	07/16/04	33013	3.00	4.00	.00	.00	.00	.00	.00	.00	44.20	.00	.00	.00	.DO	52.80	104.00
]P-04	47472-0	07/16/04	33014	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
JP-04	48618-0	07/16/04	33015	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	48519-0	07/16/04	33016	3.00	4.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	198.00	205.00
JP-04	48491-0	07/16/04	33017	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-04	48539-0	07/16/04	33018	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	198.00	205.00
7P-04	48540-0	07/16/04	33019	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	128.00	135.00
JP-03	47304-0	01/16/04	33020	.OD	.00	.00	.00	.DO	.00	.DO	00	.DO	.DO	.00	.00	.00	100.00	100.00
JP-03	41136-0	07/16/04	33021	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	223.00	230.00
JP-03	41137-0	07/16/04	33022	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	126.00	135.00
JP-04	48527-0	07/16/04	33023	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	183.00	190.00
JP-04	48526-0	01/16/04	33024	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	198.00	205.00
JP-03	46981-0	07/16/04	33025	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
]P-04	48653-0	07/16/04	33026	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	126.00	135.00
CI-04	1873-0	07/16/04	33027	.00	.DO	.00	10.00	.00	.00	2.00	.00	.00	.00	45.00	.00	.00	.00	57.00
CI-04	1873-0	07/16/04	33028	.00	.00	.00	.OD	.00	.00	.00	.DO	.00	.00	5.00	.00	.00	.00	5.00
]P-04
--------	48611-0
--------	07/16/04
-----------	33029
------------	3.00
-------	4.00
-----------	.00
-----------	.00
-----------	.00
--------------	.00	.00	.00	.00	.00	.00	.00	.DO	128.00	135.00

Page Totals:			
120.00	
160.00	
.00	
50.00	
.00	--------
.00	-----------
6.00	-------------
.00	------------
88.40	--------
.00	------------
150.00	-------------
.00	---------
.00	-----------
7206.85	--------------------------------------------
7781.25
Cumulative Sub Totals:		347.36	455.14	.00	50.00	.00	.00	6.00	.00	210.60	.00	150.00	.00	.00	21150.95	22370.25
KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details section) - Page. 4 - By Dale From 01/01/2004-07/31/2004 - Printed on: 08/03/2004 at 08:19:11 - [All Dockets Included]

				15	16	17-A	17-8	18	19	20	21	22-A	22-8	23-A	23-e	24	ALL	ToTAI
		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	ouT CTY.	BONGS	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	
48423-0	
07/16/04	
33030	
3.00	
4.00	
.00	
.00	
.00	--
.00	------- - -----
.00	--------
.00	------------
.00	----- ---
.OD	---- -------
.00	-----------
.DO	---------
.00	---- - -
128.00	------------------------------
135.00
JP-04	48495-0	07/16/04	33031	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
7P-04	48496-0	07/16/04	33032	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	20.OD	20.00
JP-04	48682-0	07/16/04	33033	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-03	46913-0	01/16/04	33036	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	110.00
JP-04	48429-0	07/16/04	33031	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	158.00	165.00
JP-04	48626-0	01/16/04	33038	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	48497-0	01/16/04	33039	3,00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	218.00	285.00
JP-04	48618-0	07/16/04	33040	3,00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	88.00	95.00
JP-04	48617-0	07/16/04	33041	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	48560-0	07/16/04	33042	3.00	4.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	98.00
JP-04	48528-0	07/16/04	33043	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	228.00	235.00
JP-03	47190-0	07/16/04	33044	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	158.00	168.00
JP-04	48676-0	07/16/04	33045	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.OD	173.00	180.00
JP-04	48595-0	07/16/04	33046	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	18.00	85.00
JP-03	47117-0	07/19/04	33047	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20. D0	20.00
JP-04	48386-0	07/19/04	33048	3,00	4.00	.00	.00	.00	.DO	.00	.00	OD	.DO	.00	.00	.00	45.00	52.00
JP-04	47480-0	07/19/04	33049	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00
JP-04	48222-D	07/19/04	33050	3,00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
]P-04	48446-0	07/19/04	33051	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
]P-03	46629-0	07/19/04	33052	3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	163.00	110.00
JP-03	46714-0	01/19/04	33053	3.00	4.00	.00	.00	.DO	.00	.00	.DO	.00	.00	.00	.00	.00	163.00	170.00
JP-03	47182-0	07/19/04	33054	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
]P-04	48541-0	07/19/04	33055	3.OD	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-03	47036-0	07/19/04	33056	3,00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143.00	150.00
JP-04	48566-0	07/19/04	33057	3.00	4.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	153.00	160.00
)P-04	48466-0	07/19/04	33058	3.00	4.00	.00	.00	.00	,00	.00	.00	DO	.00	.00	.00	.00	198.00	205.00
]P-98	32728-0	07/19/04	33059	3,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	97.00	100.00
JP-04	48698-0	07/19/04	33060	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	173. DO	180.00
JP-04	47872-0	07/19/04	33061	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	93.00	100.00
JP-04	48684-0	07/19/04	33062	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	78.00	BS.OD
]P-04	48615-0	07/20/04	33063	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	48625-0	07/20/04	33064	3.OD	4.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163. D0	170.00
					° ° *	* ° Reversed 07/20/2004	by F33065										
JP-04	48625-0	07/20/04	33065	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-163.00	-170.00
* ~ "	* * Create	d From Reve	rsed F33064															
JP-04	48625-0	07/20/04	33066	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	.00	.00	70.00	70.00
7P-04	47407-0	01/20/04	33061	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.OD	.00	.00	SO.OD	50.00
JP-04	48624-0	07/20/04	33068	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.OD	170.00
JP-04	48652-0	07/20/04	33069	3.00	4.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	48619-0	01/20/04	33010	3.00	4.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	48218-0	07/20/04	33071	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	47334-0	01/20/04	33072	3.00	4.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	,00	.00	88.00	95.00
JP-03	45433-0	07/20/04	33073	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	53.00	53.00
JP-04	48580-0	07/20/04	33014	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153. D0	160.00
]P-04	48581-0	07/20/04	33075	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	278.00	285.00
JP-92	12886-0	07/20/04	33076	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	130.00	130.OD
JP-90	10784-0	07/20/04	33077	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	118.00	118.00
]P-04	48521-0	07/20/04	33018	.00	.00	.00	.00	.00	.00	.DO	.00	.OD	.00	.00	.DO	.00	30.00	30.00
JP-02	42059-0	07/20/04	33079	.00	.00	.OD	.00	.00	,00	.00	.00	.00	.00	.00	,00	.00	.00	.00
JP-04	48079-0	07/20/04	33082	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	25.00
JP-04	48390-0	07/20/04	33083	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.OD	SD.00	50.00
JP-04	48680-0	07/20/04	33084	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.DO	,00	88.00	95.00
JP-04	48621-0	07/20/04	33085	3.00	4. Da	. oD	. DD	. Da	. DO	. DD	. DD	.oo	. oD	. DD	. ao	. DD	153.00	160.00
JP-04	48614-0	07/20/04	33086	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47984-0	07/20/04	33087	3.00	4.00	.OD	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-04	48456-0	07/20/04	33088	3.00	4.00	.OD	.DO	.00	.00	.00	.00	.00	.00	.00	,00	.00	173.00	180,00
JP-04	48421-0	07/20/04	33069	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	,00	.00	50.00	50.00
)P-04	48415-0	07/20/04	33090	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO
CI-03	1820-0	07/21/04	33092	.00	.00	.00	5.00	.00	.DO	.00	.00	.00	.00	.00	.00	.DO	.DO	5.00
]P-03	46741-0	07/21/04	33093	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	93.00	100.00
]P-04	48449-0	07/21/04	33094	3.00	4.00	.00	.00	.00	.00	.00	.00	,DO	.00	.00	.00	.00	128.00	135.00
]P-04	47925-0	07/21/04	33095	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	SS.00	55.00
JP-04	47926-0	07/21/04	33096	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	45.00	45.00
JP-04	48708-0	07/22/04	33098	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-02	42296-0	07/22/04	33099	3.00	.00	.00	.OD	.00	.00	.00	.OD	.OD	.00	.00	.00	.OD	222.00	225.00
]P-O1	41550A-0	07/22/04	33100	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	412.OD	415.00
JP-92
------	12044-0
----------	07/22/04
-----------	33101
------------	.00
-------	.00
---------------	.00
-------	.00
-----------------	.00
------------	.00
----	.00
------------	.00	.00	.00	.00	.00	.00	160.00	160.00

Page T	
otals:			
123.00	
152.OD	
.00	
5.00	
.00	
.00	---
.00	---------
.00	------------
.00	--------
.00	------------
.00	-------------
.00	---------
.00	-----------
7206.00	--------------------------------------------
7488.00
Cumulative sub Totals:		470.36	607.14	.00	55.00	.00	.00	6.00	.00	210.80	.00	150.00	.00	,00	28356.95	29858.25
KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details SCCtiOn) - Page: S - By Date From 07/01/2004-01/31/2004 -Printed on: 08/03/2004 at D8: 19: 11 - [All Dockets Included]
				15	16	17-A	17-R	18	19	20	21	22-A	22-s	23-A	23-R	24	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 LO-	340-252	P & w	P & w	ouT OF	ouT cTY.	BONDS	OTHER	PAID
Case Number	Date
-----------	Number
-----------	CH5
--------	TECHNOLOGY
--	CIV FILING
----------	SC FILING JURY
------
-----------	FEES SHERIFF
----------	INDIGENT CV	SERVICE	FINE	FINE CTY.	SERV.	WARRANT		FEES	(ROW)


JP-04	

48485-0	

07/22/04	

33102	

3.00	

4,00	

.00	

.OD	

.00	

.00	--

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

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

.00	--------

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

.00	---------

.DO	

88.00	--------

98.00
JP-04	48533-0	07/22/04	33103	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	183.00	190.00
JP-04	48538-0	07/22/04	33104	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.OO	.00	.00	158.00	165.00
JP-03	46984-D	07/22/04	33105	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	78.00	85.00
JP-04	48620-0	07/22/04	33106	3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-03	46175-0	07/22/04	33107	.00	.00	.DO	.00	.00	.00	,00	.00	.00	.00	.DO	.00	.00	70.00	10.00
JP-03	45602-0	07/22/04	33108	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	109.00	109.00
]P-04	48554-0	07/22/04	33109	3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
]P-04	46302-0	07/22/04	33110	2.25	3,00	.DO	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	72.25	77.50
					*	* * * * Reversed 07/22/2004	by F33111										
JP-04	48302-0	01/22/04	33111	-2.25	-3.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-12.25	-77.50
* * *	* * Created From Reversed F33110															
JP-04	48302-0	07/22/04	33112	2.25	3.00	.DD	.00	.00	.00	.OD	.00	.DO	.00	.00	.00	.00	72. ZS	77.50
JP-04	48543-0	01/22/04	33113	3.00	4.00	.DD	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	45.00	52.00
JP-04	48544-0	07/22/04	33114	3.00	4.00	.DO	.00	.00	.DO	.00	.00	.00	.00	.DO	.00	.00	128.00	135.00
JP-04	48713-0	0]/22/04	33115	3. DO	4,00	.OD	.00	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	173.00	180.00
JP-04	46669-0	07/22/04	33116	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	40.00	40.00
JP-04	48670-0	07/22/04	33117	.00	.00	.00	.00	.00	.DD	.00	.00	.00	.00	.00	.00	.00	.OD	.00
]P-04	48634-0	07/22/04	33118	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	45.00	52.00
JP-04	48671-0	07/22/04	33119	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48559-0	07/23/04	33120	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	88.00	98.00
JP-04	47503-0	07/23/04	33121	.00	.00	.00	.00	.OD	.00	.00	.00	.OD	.00	.00	.DO	.00	20.00	20.00
]P-04	48565-0	07/23/04	33122	3.00	4.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	153.00	160.00
7P-04	48414-0	07/23/04	33123	1.50	2.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	36.50	40.00
JP-04	48681-0	07/23/04	33124	3.00	4.00	.00	.DO	.OD	.00	.00	.OD	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47524-0	07/23/04	33125	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.DO	50.00	50.00
JP-04	48189-0	07/23/04	33126	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	50.00	50.00
JP-04	48603-0	07/23/04	33127	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-04	48352-0	07/23/04	33128	3.04	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	123.00	130.00
JP-04	47688-0	07/23/04	33129	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60.00	60.00
JP-04	48579-0	07/26/04	33130	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	,00	128.00	135.00
JP-04	48711-0	07/26/04	33131	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	193.00	200.00
JP-03	46741-0	07/26/04	33132	.00	.DO	.00	OD	.DO	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
					* *	* * * Rever	sed 07/26/2004	by F33133										
JP-03	46741-0	07/26/04	33133	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.DO	.00	.00	-100.00	-100.00
* * *	* * create	d From Reve	rsed F33132															
JP-03	46741-0	07/26/04	33134	.00	.DO	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.OD	.DO	75.00	75.00
JP-03	46593-0	01/26/04	33135	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	100.00	100.00
JP-03	46593-0	07/26/04	33136	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	98.00	105.00
JP-04	48446-0	01/26/04	33137	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	20.00	20.00
7P-04	48502-0	07/26/04	33138	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	93.00	100.00
JP-04	48700-0	07/26/04	33139	3.00	4.00	.00	.00	.00	.00	.00	.DO	.OD	.00	.00	.00	.00	198.00	205.00
JP-04	48505-0	07/26/04	33140	3.00	a.ao	.oo	.DO	.oD	.oo	.oo	.oa	.oD	.oa	.oo	,oo	.DD	278.00	285.00
JP-04	48660-0	01/26/04	33141	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	68.00	95.00
JP-04	41407-0	07/26/04	33142	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	SD.00	50.00
JP-04	41773-D	01/26/04	33143	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	100.00
]P-04	48472-0	07/26/04	33144	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-03	47193-0	07/26/04	33145	3.00	a.oD	.DO	.ao	.oa	.oa	.oa	.oo	.oo	.ao	.oo	.DO	.o0	293.00	300.00
JP-04	48641-0	07/26/04	33146	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
]P-04	48717-0	07/26/04	33147	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-04	1874-0	07/26/04	33149	.00	.00	.00	10.00	.00	.00	2.00	45.00	.DO	.00	.00	.00	.00	.00	57.00
JP-04	46189-0	07/27/04	33150	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.DO	.00	.00	50.00	50.00
]P-98	32295-0	07/28/04	33151	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00
JP-02	42348-0	O1J28/04	33155	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	179.00	179.00
7P-04	48553-0	07/28/04	33156	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-04	47460-0	07/28/04	33157	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	75.00	75.00
JP-04	48657-0	07/28/04	33158	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	,00	.DO	88.00	95.00
JP-02	42296A-0	07/28/04	33159	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	337.00	340.00
JP-04	48610-0	07/28/04	33160	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	228.00	235.00
JP-04	48646-0	07/28/04	33161	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	163.00	170.00
JP-04	48534-0	07/28/04	33162	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	138.00
JP-04	48074-0	07/28/04	33163	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	,00	.00	.00	198.00	205.00
]P-04	48651-0	07/28/04	33164	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
]P-04	48395-0	07/28/04	33165	3.00	4.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	,00	45.00	52.00
]P-04	48389-0	01/28/04	33166	3.00	4.00	.OD	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	73,00	80.00
JP-04	48246-0	07/28/04	33167	3. D0	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	83.00	90.00
)P-04	47949-0	07/29/04	33168	3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.00	178.00	185.00
JP-04
------	48702-0
----------	07/29/04
-----------	33169
------------	3.00
---------	4.00
-----------	.00
-----------	.00
------------	.00	.00	.00	.00	.00	.00	.DO	.00	.00	198.00	205.00

Page Totals:			
114.75	
149.00	
.00	---
10.00	-----------
.00	--------
.00	----------
2.00	-----------
45.00	-------------
.00	---------
.00	-------------
.00	-----------
.00	--------
.00	-----------
6487.75	--------------------------------------------
6808.50
Cumulative Sub Totals:		585.11	756.14	.00	65.00	.00	.00	8.00	45.00	210.80	.00	150.00	.00	.00	34646.70	36666.75
sj
KERR CODNTY Payment Register (2004-4 MONTHLY REPORT - Detd115 SeCt10n) - Page: 6 - By Date From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at 08:19:11 - [All Dockets Included]
ay
				15	16	17-A	17-B	18	19	20	21	22-A	22-8	23-A	23-8	24	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 OF	ouT CTY.	RONDS	OTHER	PAID
Ca
------	se Number
-- -----	Date
------------	Number
--------
---	CHS

--------	TECHNOLOGY

-----------	CIV FILING

-----------	SC FILING JURY

--------	FEES

--	SHERIFF

----	INDIGENT	CV SERVICE	FINE	FINE	CTY. SERV.	WARRANT		FEES	(ROW)

JP-04	
48323-0	
07/29/04	
33170	
3.00	
4.00	
.00	
.OD	
.00	------
,00	------------
.00	------------
.00	------------
.00	---------
.00	------------
.00	------------
.00	--------
.00	----
298.00	--------------------------------------------
305.00
JP-04	48324-D	07/29/04	33171	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	123.00	130.00
JP-04	48324-0	07/29/04	33172	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	10.00	10.00
JP-04	48649-0	07/29/04	33173	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
JP-04	47570-0	07/29/04	33174	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
7P-03	47391-0	01/29/04	33175	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	208.00	215.00
JP-04	48646-0	07/29/04	33176	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48133-0	07/30/04	33177	3.00	4.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	173.00	180.00
JP-04	48451-0	07/30/04	33178	.00	.00	.00	,00	.00	.00	.DO	.DO	.00	.00	.00	.DO	.00	60.00	60.00
JP-04	48118-0	01/30/04	33119	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	88.00	95.00
JP-04	47522-0	07/30/04	33180	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-04	48189-0	07/30/04	33181	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
JP-03	46399-0	07/30/04	33182	3.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	147.00	150.00
JP-03	46610-0	07/30/04	33183	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	50.00	50.00
JP-03	46622-0	07/30/04	33184	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
JP-04	48672-0	07/30/04	33185	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	88.00	95.00
JP-04	48699-0	07/30/04	33186	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DD	.OD	.00	,00	.00
CI-D4	1875-0	07/30/04	33187	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.00	,00	.00	.00	57.00
JP-OQ	47722-0	07/30/04	33188	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	200.00	200.00
JP-D4	47687-0	01/30/04	33189	3.00	4,00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
					*	* * ~ * Rev	ersed 07/30/2004	by F3	319D									
JP-04	47687-0	07/30/04	33190	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	-153.00	-160.00
* * *	* * Created From Reversed F33189															
JP-04	47687-0	07/30/04	33191	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.OD	.00
]P-04	48708-0	07/30/04	33193	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	78.00	85.00
JP-04	48709-0	07/30/04	33194	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	15.00	15.00
Page Totals:			33.00	40.00	.00	10.00	.00	.00	2.00	45.00	.00	.DO	.00	.00	.00	2107.00	2237.00
Report	Totals -	Details Section:	618.11	196.14	.00	75.00	.00	.00	10.00	90.00	210.80	.00	150.00	.00	.00	36953.70	38903.75
KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Summary Section) - Page: 7 - By Date From 07/01/2004-07/31/2004 - Printed on: 08/03/2004 at 08:19:11 - [all Dockets Included] ~~
		Total	Total	Total	Total			Money	Credit		Jail		
Fee Cade
----------	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	
224	
618.11	
618.11	--
----
---
.00	------------
99.00	------------
116.36	----
402.75	--------
.00	------------
.00	------------
.OD	-----
.OD	----- --
.00
FILE-SC	SMALL CLAIMS FILING	10	15.00	75.00	.00	5.00	70.00	.00	.00	.00	.00	.00	.00
FN5T7	PARKS AND WILDLIFE FINE - STATE	POR 5	210.60	210.80	.00	.00	40.80	170.00	.00	.00	.OD	.00	.00
IND	INDIGENCY FEE - avlL	5	10.00	10.00	.00	.00	10.00	.00	.00	.00	.00	.00	.00
7CT	JUSTICE COURT TECH. FEE	217	796.14	196.14	.00	128.00	147.14	521.00	.DO	.00	.00	.00	.00
OCSER	OUT OF COUNTY CIVIL SERVICE	4	150.00	150.00	.00	5.00	145.00	.00	.00	.00	.00	.00	.00
SER	SERVICE FEE -CIVIL	2	90.00	90.00	.00	.00	90.00	.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	CoUNTV ARREST FEE	34	455.00	455.00	.00	190.00	35.00	230.00	.00	.00	.00	.00	.00
AFDPS	DPS ARREST FEE	181	818.00	618.00	.00	133.00	96.00	589.00	.00	.DO	.00	.00	.00
AFPW	PARKS AND WILDLIFE ARREST FEE	S	25.00	25.00	.00	.00	5.00	20.00	.00	.00	.00	.00	.00
AFTaB	TABC ARREST FEE	4	16.00	16.00	.00	5.00	11.00	.00	.00	.00	.00	.00	.00
CAF	COUNTY ARREST FEE	4	110.00	110.00	.00	.00	35.00	75.00	.00	.DO	.00	.00	.00
CCC	CONSOLIDATED COURT COSTS	242	7535.92	7535.92	.00	1389.25	1301.51	4845.16	.00	,00	.DO	.00	.00
CJP	CRIMINAL JUSTICE PLANNING -CCC	1	10.00	10.00	.00	.00	.00	10.00	.00	.00	.00	.00	.00
CMI	CORRECTIONAL MANAGEMENT INSTITUT	E - 45	19.41	19.41	.00	1.21	5.50	12.64	.00	.00	.00	.00	.00
CVC	CRIME VICTIM FUND - CCC	47	612.35	612.35	.00	38.30	165.00	409.05	.00	.00	.00	.OD	.00
DPS	DPS ARREST FEE	S	160.00	160.00	.00	.00	50.00	110.00	.00	.00	.00	.DO	.OD
DP52	DPS ARREST FEE	40	144.00	144.00	.00	8.00	44.00	92.00	.00	.00	.00	.00	.00
Dsc	DRIVING SAFETY COURSE	27	250.00	250.00	.00	20.00	20.00	210.00	.00	.00	.DO	.00	.00
FA	FUGITIVE APPREHENSION - CCC	46	199.11	199.11	.00	12.76	8$.00	131.35	.00	.00	,00	.00	.00
FIN	FINE - DOS	8	793.25	793.25	.00	.00	339.00	454.25	.00	.00	.00	.00	.00
FINE	FINE - NEW PROGRAM	238	17893.20	11893.20	.00	2710.00	38$9.20	11324.00	.00	.00	.00	.00	.00
FNST2	SEAT BELT FEE - CCC	2	200.00	200.00	.00	100.00	.00	100.00	.00	.00	00	00	00
'FN574	MOTOR CARRIER FINE - STATE PORTI	ON 3	290.00	290.00~~0• c,•).00	.DO	290.00	.00	.00	.00	.
.00	.
.00	.
.00
JCD	JUVENILE CRIME AND DELINQUENCY -	CC 46	19.66	19.66 H•~q	.00	1.27	5.50	12.89	.00	.00	,00	.00	.00
JCP	JUSTICE CT. TRAINING-CCC	47	79.67	79.61	.00	5.13	22.00	52.54	.00	.00	.00	,00	.00
LEO	LEO (LEOSE/LEOSF)-DOS-CCC	1	1.50	1.50	.00	.00	,00	1.50	.00	.00	.00	00	DO
OMNI	OMNIBASE FEE	S	148.50	146.50~'~~.Dp~ •00	.00	30.00	118.50	.00	.DO	.00	.
.00	.
,00
STF	STATE TRAFFIC FEE	206	5341.31	5341.31 N~~	.00	711.02	895.89	3734.40	.00	.DO	.00	.00	.00
TAB2	TABC ARREST FEE	1	4.00	4.00 ~	.00	.DO	4.00	.00	.00	.00	.00	.00	.00
TFC	TRAFFIC	194	530.25	530.25	.00	57.00	94.50	378.75	.00	.00	.00	.00	.00
TPP
------	TIME PAYMENT FEE
--------------------------------------	S6
---------	1297.57
-------------	1297.57
-----------------	.00
-------	305.00
-
-	260.85	731.72	.00	.00	.00	.00	.OD

Page Totals:	
1961	
38903.75	
38903.75	
.00	--
----------
5924.00	----------
8243.25	------------
24136.50	-------------------
.00	-------
.00	-------------
.00	----------------
.00	-----------------------------------------------------
.00
Report	Totals - Summary Section:	1961	38903.75	38903.75	.00	5924.00	8243.25	24136.50	.OD	.00	.00	.00	.00
	Cash: 5924.00												
	Checks: 8243.25								C.S.R. Credit:		.00		
	Money orders: 24736.50				Refunds Due:	160.00		Jail rime Credit:		.00		
	Credit Cards: .00	Escrow	Payments:	.00	over	Payments:	,00	Non	-Monetary Payments:		.00	NSF Checks:	-170.00
	Total Currency: 38903.15	Total Escrow Paid:	.00	total	Payable:	160.00	Total other Payments:		.00	Total NSF:	-170.00
------
Total	--------------------------------------
of all GL Codes	----------	------------	------------------
.	------
DO	--------------
.00	-----------	-----------
.00	-------------------
.00	-------	-------------	----------------	-----------------------------------------------------
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