ORDER N0.28877
APPROVE AND ACCEPT MONTHLY REPORTS
Came to be heard this the 12th day of October 2004 with a
motion made by Commissioner Williams, seconded by Commissioner Letz, the
Court unanimously approved by vote of 4-0-0 to approve the
Monthly Reports.
County Clerks
Sheriff
JP2&3
District Clerk
,~3~~~7
i~d~iG/~~ ~Or~~s
Gov COw(~o~i ~iz,Zday
~~~~~~~
~p~3
J~`~~
~i; s ~ ~~ ~1 ~~.E-
-. r'`.
.r ;:...
County Clerk -General Fund
Fees of Office
FOR THE MONTH OF SEPTEMBER 2004
Recordin s	13,062.00
JUDICIAL SALARY SUPLEMENT FEE	270.00
Miscellaneous	2,249.80
Beer Fees	20
Probate Education	298
Credit Card Fees	40
BIRTH & DEATH CERTIFICATES -COUNTY	3,863.77
Certified Co ies	463.00
Total 1040-400
JP Mental Health 10~40~02
Fees of Office -Court Fees
Jud es Fees	1,522.00
Ju Fees	0
Probate Crt Re orter Fees	315
Mental Health Crt Re orter Fees	705.00
Probate Fees	4,289.00
i oral i o-3ao-ai o
Records Management
Records Management -Probate
Alternate Despute Resolution
Mental Health Attny Fees
Law Library
Preservation of Vital Statistice
Court House Security
Fourth Court of Appeals
Indigent Fees
Marriage License
Declaration of Informal Marriage
Birth 8~ Death Cert.
Records Archival
Sheriff Fees
CCL JUDICIAL FILING FEE
Total
20266.57
750
8831
10-37050	5, 745.00	
28-340-400	340	
40~40~100	210	
10~50~80	3,852.50	
1842-100	2,380.00	
10-34001	769	
29-34000	1, 492.00	
8934-570	340	
89~34~20	340	
8934-250	1,020.00	(34X15.50)
8934-251	0	
8934-280	370.80	(206X1.80)
41 X40-400	5, 775.00	
10~45~00	4, 620.00	
Postage
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited
Over (Short)
Return Check
Draft Check
Refunds: Check No
1, 920.00
57,021.87
73.21
-0.56
0
0.00
0
-34.78
3390 FIDELITY ABSTRACT -11
3391 MR. JOEL TERRY -255
3392 WALKER COUNTY TITLE CO _2
TOTAL TQ T~f2El~Stibt~f2-CK #3393 58,791.
.~ .. ~ ,
,;.
`6' } _ JANNETT PIEPER, KERRnCO. CLERK
;_ ~ '~ 1 !~ ~ ,'t BY: SAMMIE A. TUCK, DEPUTY
'tip a 1;,r'
~~7
_7 ~~
THE STATE OF TEXAS
COUNTY OF KERR
The foregoing is a true and correct report of W. R. HIERHOLZER,
Sheriff of Kerr County, Texas, for the month of SEPTEMBER ,
2004 dated at Kerrville, Texas, this o ~ day of ocTOBER ,
2004.
W. R. HIE Z , he \
SWORN TO AND SUBSCRIBED efore me this /,~-~ day of ~~ti~v , 2004.
_,=o;~*~::'."u~~~,~ NAWCY P. RC~ON ~ ~ ~ (~--~-a-u~
=• •.,s r~,~~ °~"` ary Public
~~''~•a;a' OC'TbBER 30,2006
Fuca ~ n.yor ~~ an.2a0~/
J PD',PER, CO. QERK TD-~3,L: 2 ~ PM
JANNETT PIEPER
County Clerk, Kerr County Texas
Revised Form 01/02/2004
KERB COUNTY SHERIFF'S OFFICE
CIVIL REPORT
September, 2004
Civil Process------------------------- $2,3os.oo
Copies 19 @$3.OOeach ------------- ~ 5.00
(Receipt Code 10-370-300)
Copies( 1 ) a~$ 34.ao each---------- $ 34.20
(Receipt Code 10-370-300)
Attorney General Payment
o @$39.60 each-------------- $ o.oo
Finger Prints 2s @ $5.00 each- - - - - - - - - - ~ i 30.00
TOTAL $2 , 52~ _ 20
-------
L A W	--------------------------
E N F O R C E M E N T S	---------
Y S T E	-- ----------------
M	--------------------------
10:30:11am O1 Oct 2004	-----------	---------------	-------------------
THE SOFTWARE GROUP, INC. Civ	il Papers	Collection Report	For The Per	iod 09/01/2004	Thru 09J30/2004	PAGE 1
ID #	Peraon to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt # Amt Re	ceived Amt	Required Amoun[	Due.
59082	WEISINGER,JERRY	02-10-23	TAX CITATION	09/13/200	142906	$60.00	$60.00	$0.00
		,220-TX		4				
65273	NATIONAL REGISTERED	19202*TO	TAX CITATION	09/16/200	142916	$60.00	$60.00	$0.00
	AGENTS, INC.	2		4				
66031	NATIONAL REGISTERED	2003-TA1	TAX CITATION	09(29(200	142936	$60.00	$6D.00	$D.00
	AGENTS, INC.	-3312		4				
66032	NATIONAL REGISTERED	2003-TA1	TAX CITATION	09/17/200	142920	$60.00	$60.00	$0.00
	AGENTS, INC.	-3304		4				
68517	NATIONAL REGISTERED	2003-642	TAX CITATION	09/07/200	142900	$60.00	$60.00	$0.00
	AGENTS	OS		4				
69656	NATIONAL REGISTERED	20021700	TAX CITATION	09/15/200	142914	$60.00	$60.00	$0.00
	AGENTS, INC.	28		4				
74113	NATIONAL REGISTERED	GV-30426	TAX CITATION	09/15j200	142914	$60.00	$60.00	$0.00
	AGENTS, INC.	0		4				
70509	NATIONAL REGISTERED	GV-30360	TAX CITATION	G9/15/200	142914	$60.00	$60.00	$0.00
	AGENTS	2		4				
70513	NATIONAL REGISTERED AGENT	GV-30208	TAX CITATION	09/15/200	142914	$60.00	$60.00	$0.00
		6		4				
70532	NATIONAL REGISTERED	2004-TAl	TAX CITATION	09/17/200	142921	$60.00	$60.00	$0.00
	AGENTS, INC.	-1763		4				
70823	NATIONAL REGISTERED AGENT	GV-30239	TAX CITATION	09/15/200	142914	$60.00	$60.00	$0.00
		9		4				
71089	NATIONAL REGISTERED	04-5-13,	TAX CITATION	09/22(200	142926	$60.00	$60.OD	$0.00
	AGENTS, INC.	652		4				
72419	NATIONAL REGISTERED	GV-30328	TAX CITATION	09/15/200	142914	$60.00	$60.00	$0.00
	AGENTS, INC.	6		4				
72515	STEINBRUNNER	08 72752	SUMMONS	09/13/200	142907	$60.00	$60.00	$0.00
		7-2		4				
72703	NATIONAL REGISTERED	2004-363	TAX CITATION	09/07/200	142899	$60.00	$60.00	$0.00
	AGENTS, INC.	47		4				
72733	WRIGHT,DAVID MARSHALL	CD30661	NOTICE	09/01{200	142692	$60.00	$60.00	$0.00
				4				
73076	NATIONAL REGISTERED	04C 5615	SUMMONS	09/30/200	142937	$60.00	$60.00	$0.00
	AGENTS			4				
73150	HEBERT, TAMMIE	142893		09/01/200	142893	$6.00	$6.00	$0.00
				4				
73179	NATIONAL REGISTERED	821,642	CITATION	09/02/200	142894	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
73180	LOZANO,HASILIANO D/B/A B	224082	WRIT	09/02/200	142895	$200.00	$200.00	$0.00
	& L DRYWALL			4				
73197	McRAE, DIANE	142896		09/02/200	142696	$3.00	$3.00	$0.00
				4				
73224	KENT TECHNICAL	cc-04-OS CITATION	09/07/200	142898	$60.00	$60.00	$0.00
	APPLICATIONS, INC	259-a		4				
73241	ROARK, JOE	142697		09/03/200	142897	$3.00	$3.00	$0.00
				4				
73242	CUELLAR, CARLOS	142901		09/07/200	142901	$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	--------------------------
10:30:11am O1 Oct 2004	-----------	---------------	-------------------
THE SOFTWARE GROUP, INC.	Civil Papers	Collection Report	For The Per	iod 09/D1/2004	Thru 09/30/2004	PAGE 2
ID #	Person to Serve.......	... Cause #	Type of Papers...	Data Rcvd	Rcpt # Amt Re	ceived Amt	Required Amount	OUe.
				4				
73259	RILEY, KATHRYN ALYCE	181556		09/02/200	181556	$5.00	$5.00	$0.00
				4				
73260	JOHNSON, JOSEPH EDWARD	181557		09/07/200	181557	$5.00	$5.00	$0.00
				4				
73265	VILLARREA G, MARIO	142902		09/08/200	142902	$3.00	$3.00	$0.00
				4				
73289	WILLIAMS,DARRYL G.	142903	COPY OF REPORT	09/08/200	142903	$3.00	$3.00	$0.00
				4				
73290	DEPT OF PUBLIC SAFETY	VARIOUS	COPY OF REPORT	09/08(200	142904	$34.20	$34.20	$0.00
				4				
73292	CHOICE POINT	142905	COPY OF REPORT	09/08/200	142905	$3.00	$3.00	$0.00
				4				
73356	NATIONAL REGISTERED	352-2075	CITATION	09(13/200	142909	$60.00	$60.00	$0.00
	AGENTS	49-04		4				
73368	CASS,DOROTHY MAE	2004V-21	CITATION	09/13/200	142910	$60.00	$60.00	$0.00
		4		4				
73382	CHOICE POINT	142911		09/14f200	142911	$3.00	$3.00	$0.00
				4				
73383	CHOICE POINT	142912		09/14/200	142912	$3.00	$3.00	$0.00
				4				
73386	LEONARD,MARC	FM405985	CITATION	09/14/200	142913	$60.00	$60.00	$0.00
				4				
73387	LEONARD,MARC	FM405985	TEMPORARY	09/14/200	142913	$60.00	$60.00	$0.00
			RESTRAINING ORDER	4				
73427	VELIZ, HUMBERTO IV	181558		09/09/200	181558	$5.00	$5.00	$0.00
				4				
73428	TRYO, DEEDEE LEWIS	181559		09/09/200	181559	$5.00	$5.00	$0.00
				4				
73429	BURSON, DENA CARROLL	181560		09/10/200	181560	$5.00	$5.00	$0.00
				4				
73430	ROGERS, YVETTE	181561		09/10/200	161561	$5.00	$5.00	$0.00
				4				
73d31	ELLIOTT, JOHN RAINES	161562		09/13/200	161562	$5.00	$5.00	$0.00
				4				
73432	MANNING, THOMAS A JR	181563		09(13/200	181563	$5.D0	$5.00	$0.00
				4				
73433	McMILLAN, DAVID RICE	181564		03/14/200	181564	$5.00	$5.00	$0.00
				4				
73434	LEICHT, SHIRLEY A	181565		09/14J200	181565	$5.00	$5.00	$0.00
				4				
73446	CHURCHMAN,CAROLYN KAY	04-1491-	CITATION	09/15/200	142915	$60.00	$60.00	$0.00
		FC2		4				
73447	CHURCHMAN,CAROLYN KAY	04-1491-	PRECEPT TO SERVE	09/15/200	142915	$60.00	$60.00	$0.00
		Fcz		4				
73463	GOSHEN,MISTY	04-662-A	TAX CITATION	09/15/200		$0.00	$0.00	$0.00
				4				
-------
L A W	-------------------------
E N F O R C E M E N T	----------
S Y S T E	-------------------
M	--------------------------
10:30:11am O1 Oct 2004	-----------	------------	----------------------
THE SOFTWARE GROUP, INC. Ci	vil Papers	Collection Report	Foz The Per	iod 09/O1j2004	Thrv 09/30/2004	PAGE 3
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt # Amt Re	ceived Amt	Required Amount Due.
73468	GICK, JEFFERY	142906		09(09/200	142906	$6.00	$6.00	$0.00
				4				
73483	GARDENS, CARMEN	142916		09/16/200	142916	$3.00	$3.00	$0.00
				4				
73518	WILSON, ROBERTA K	D4-CV-13	CITATION	09/17/200	142919	$60.D0	$60.00	$0.00
		6386		4				
73585	REYES, ARTHUR	A2886-03	SUBPOENA	09/21/200		$0.00	$0.00	$0.00
		06		4				
73656	INMON, REBECCA	142924		D9J20/200	142924	$3.00	$3.00	$0.00
				4				
73657	PFEI L, AMBER	142925		09/21/200	142925	$3.00	$3.00	$0.00
				4				
73658	NIX,CYNTHIA	142927		09/22/200	142927	$3.00	$3.00	$0.00
				4				
73659	CLEVELAND, MARJIE	181566		09/16/200	181566	$5.00	$5.00	$0.00
				4				
73660	RAMBIN, MELISSA LOU	181567		09/17/200	181567	$5.00	$5.00	$0.00
				4				
73661	BONE, GARLAND	181568		09(17/200	181568	$5.00	$5.00	$0.00
				4				
73662	BROWN, WERDNA BURTON III	181569		09/20/200	181569	$5.00	$5.00	$0.00
				4				
73663	WINSKY, JOSEPH	181570		09/22/2D0	181570	$5.00	$5.00	$0.00
				4				
73704	NATIONAL REGISTERED	GV-40204	TAX CITATION	09/23/200		$0.00	$60.00	$60.00
	AGENTS	3		4				
73710	GRAHAM, MORRISS REID	181571		09J22J200	181571	$5.00	$5.00	$0.00
				4				
73719	STATE FARM INS	142929		09/24/20D	142929	$3.00	$3.00	$0.00
				4				
73720	GARCIA, THOMAS	192917		09/16/200	142917	$3.00	$3.00	$0.00
				4				
73740	MCDONALD, SHARON L	142930		09/24/200	142930	$45.00	$45.00	$0.00
				4				
73743	WEISINGER SERVICES,INC B	Y 03-670-B	WRIT	09/27/200	142931	$200.00	$200.00	$0.00
	SERVING JERRY WEISINGER			4				
73760	NATIONAL REGISTERED	01-30253	SUBPOENA	09/27/200	142932	$60.00	$60.00	$0.00
	AGENTS	-007		4				
73761	RHODES, GENE d/b/a GENE	16-2004-	SUMMONS	09/27/200	142933	$60.OD	$60.00	$0.00
	RHODES	CA-00634		4				
		7						
73762	RHODES, GENE d/b/A GENE	16-2004-	SUMMONS	09/27/200	142933	$60.00	$60.00	$0.00
	RHODES	CA-00634		4				
		7						
73763	NATIONAL REGISTERED	2D044734	CITATION	09/27/200	142934	$60.00	$60.00	$0.00
	AGENTS	6		4				
73775	ANDERSON, GARY	181572		09/28/200	161572	$5.00	$5.00	$0.00
------
L A W	---------------------------
E N F O R C E M E N T S	---------
Y S T E	------------------
M	------------------
10:30:11am O1	-------------------
Oct 2004	---------------	-------------------
THE SOFTWARE GROUP, INC. Civ	il Papers	Collection Report	For The Period 99/	01/2004 Thru D9/3D{2004	PAGE 4
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required AmounC	Due.
				4				
73776	ANDERSON, WENDY	181573		09/24/200	181573	$5.00	$5.00	$0.00
				4				
73777	YARBROUGH, CRYSTAL	181574		09/27/200	181574	$5.00	$5.00	$0.00
				4				
73778	BARNES, DONALD ROBERT	181575		09/27/200	181575	$5.00	$5.00	$0.00
				4				
73779	CHAPPINS, JOSE RICARDO	181576		99/27/200	161576	$5.00	$5.00	$0.00
				4				
73781	PALAR,STEVE FLOYD	04-09-24	CITATION	09/28/200	142935	$60.00	$60.00	$0.00
		,289-CV		4				
73809	BIDDICK, BLAKE MORGAN	181577		09/28/200	181577	$5.00	$5.00	$0.00
				4				
73810	CLARK, HARRY JAY	181578		04(28/200	181578	$5.00	$5.00	$0.00
				4				
73811	MAXWELL, JOHN REED	181579		09/28/200	181579	$5.00	$5.00	$0.00
				4				
73812	HENDRICKSEN, LOWELL RALPH	161560		09(26(200	161589	$5.00	$5.00	$0.00
				4				
73813	LOWRANCE, KATIE MCGEHEE	181581		09/28/200	181581	$5.00	$5.00	$0.00
				4				
73858	ROMAN,JOHN	142928	COPY OF REPORT	09/22/200	142928	$3.00	$3.00	$0.00
				4				
Totals
81 records listed.
$2,526.20 $2,586.20 $60.00
THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally
appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3,
Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this S~ day of October ,A.D.20p4.
Kari O'Dell
Justice of the Peace,Precinct No. 3
Kerr Country Texas
Subscribed and sworn .to on this~the ~7 day of October ,2p04,
Ja ett Pieper
Kerr County Clerk ~ ~ _,,. ~ y
1 ~'..~• .
,, ., . ~~ r~ i ~ r _
BY: _. ,'
.Deputy
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JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of:Sept. 2004
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
FTA/OMNIBASE FEE
CRC-Seatbelt(child Only)
Motor Carrier Weight
Time Payment
Total
JP3 Fees
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP 3 Fees
Sheriff Fees
Indigent Fund
Constable
Total Civil
Total
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
89-334-700		
89-334400	$329.69	
89-334-800		Total
89-334-980 $60.00	
	$389.89
89-334-660	$42.50
89-334-111	
89-334-310	$0.00
UCICItJIVC
Traffic Safety nicmicsal
$432.19
Tnf~l
10-343-305	$230.63	$240.00	$80.00		$550.63
10-345-205		$20.00
10-342-305		$5,394.50
10-340-255		$255.20
29-340-305		$242.94
26-340-305		$319.91
	JP Fees	Jury			
10-340-305	$120.00	0.00			$120.00
10-345-205		0.00
89-334-340		$16.00
10-340-255		s~_2ns_nn
Ck # Ck#
1115 $14,072.00 Restitution
1116 $14.64 Tp~/i/
$85.00
$6,783.18
$12,731.00
$1,341.00
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total
$3,119.14 $120.00 0.00 0.00 0.00 0.00 $3,239.14
89-120 89-130 89-140 89-170 89-180 89-190
i~ - ~Secunto e,han~_e d < nr see o-,~k ~n a i ~i.g
~I
KERB COUNTY JP #3 1115
', ~ KARL K O'DELL
i i 700 MAlN 5T. #8A 101
~ KERRVILLE,TX 78028 DATE OCt, 5, 2004 as-2is4~n04
°a
m ~ oROea of KERR COUNTY TREAS RER I ~ 14, 072.00
.~
161' Fourteen thousand seventy-two and no/100---------
~ ® -------------- DOLLARS S ~,~~
~~ SECURITY STATE
~,
' ~i BANK ~r TRUST
~ P.O BO%29009•KERRVIILE,TE%0.57B02p •830A95~2000
IF
•®I~'i FoRSept. fines and fees
_ .~
~~ 11'00111511' is ~ 149 ~ 1949: 11D 260 li' --'
KERB COUNTY JP #3
KARL K, O'DELL
7D0 MAIN ST. #BA 101
KERRVILLE,TX 76028
KERR COUNTY TREASURER
DATE OCt, 5, 2004
~ 14,64
1116
68-219411149
as
For tpan and 64/100-- DOLLARS 8 ~d~
SECURITY STATE
BANK ~r TRUST
P 0 BO%29004 • NERRVILLE, 7E%A578029 • B70A95~2000
FoR Sept, interest
_._
11'00111611' 1:1149 2 i949~: 110 260 711' ~~.
T)L:.F~(aF2'}'IYIF~IV`I' JUSTICE OF THE PEACE-PCT . 3
SEPTEMBER
._..._.___..._..__....•_.___....._.._.._._.._..__..__..._._..__~...._.._.._, 2004 MONTHLY f3E:GORT
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----- -------------------------------------------- - - - - - -
KERR COUNTY J UST ] C E O F T H E P E A C E 10/04/2004
County quarterly Report 09:26am
JP#3
The Software Group, Inc. 09/01/2004 - 09/30/2004 Page 1
Collected Service Fee Amt Due State
Section 1: Reports for offenses committed:			
1.	Subtotal	for 01/01/04 Forward	83,119.14	5311.91	$2,807.23
2.	Subtotal	for 09/01/01 -- 12/31/03	5120.00	512.00	5108.00
3.	Subtotal	far 08/31/99 -- 08/31/01	50.00	50.00	50.00
4.	Subtotal	far 09/01/97 -- 08/30/99	50.00	50.00	50.00
5.	Subtotal	for 09/01/95 -- 08/31/97	50.00	50.00	50.00
6.	Suhtotal	for 09/01/91 -- 08/31/95	50.00	50.00	50.00
7.	Suhtotal	for Bail Bond fee (BB)	50.00	50.00	50.00
8.	Subtotal	for DNA Testing Fee	50.00	50.00	50.00
9.	Subtotal	for EMS/Trauma Fund (EMS)	50.00	50.00	$0.00
10.	Subtotal	for Juvenile Probation Diversion (JPD)	50.00	50.00	50.00
11.	Subtotal	for State Traffic Fee (ST F)	52,276.49	5113.83	52,162.66
Section II: As applicable
----------------- ------
12. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state officers only) 56
13. Subtotal for failure to Appear/Pay Fees (FTA) (Report 820 of the adminstrative fee) 50.00
14. Subtotal for Judicial Fund -Constitutional County Court 50.00
15. Subtotal for Judicial Fund -Statutory County Court 50.00
16. Subtotal for Motor Carrier 4leight Violations (MCV1) (Report 50% of the fines collected) 50.00
17. Subtotal for Time Payment Fees (TP) (Report one half of the 525 fee) 50.00
Total Due for this Period (Total of items 1-17 in column 3) 55,143.83
Total Amount Due And Payable 55,143.83
Kerr			JUST ] C	E OF	THE PE	ACE	SYSTEM	30SEP2004
			Receipt	Journal	Report For	Court 3	Part 1	
the Softwa	re Group, Inc.		CRC P;U Transactions For	the Period	09/01/2004 thru 09/30/2004	Page 1
Receipt #	Docket #....	Date..,.	Name ............. .	....CCC	.....CHS .	...CMIT	.,....CO .....CRC ....CUCA	,.....DD .....DIS .....DPS
53560J3	04.1309	09/01104	V[LLALOBOS, LUIS	40.00	3.00		85.00	5,00
53561J3	04-0983	09/02/04	BOWMAN, JOHN EUGE	40,00	3.00			5.00
53562J3	04-0982	09/02/04	BOWMAN, OLEN EGUE	40.00	3.00			5,00
53563J3	04.1079	09/02/04	PERCIOUS, CHRISTO	21.18	1.59		5.00	2.64
53564J3	04-1277	09/02/04	BATCHELDR, FRANK	40,00	3.00			75.00 5.00
53565J3	04-1289	09/02/04	BRUCE, JOE BEN	40.00	3.00		SS.00	5.00
53566J3	04-1298	09/02/04	CHONG, EUGENE J.	40,00	3.00			5.00
53567J3	04-1312	09/02/04	MINJAREZ, ANDREA	40,00	3.00		85.00	5.00
53568J3	04-1311	09/02/04	ACRES, HEATHER LY	40.00	3.00			5.00
53569J3	04-1263	09/02/04	SCULLY, KELLY C00	40.00	3.00		75.00	
53570J3	04-0349	09/02/04	ORNELAS, ALUARO F	40.00	3.00		105.00	
53571 J3	04-1316	09/02/04	FRANCO, NORA lU[S	40.00	3.00		158.00	5.00
53572J3	04-0998	09/02/04	PETROSKI, SUSAN K	40.00	3.00		95.00	5.00
53573J3	04-1178	09/02/04	DUNCAN, DAVID RYA	40.00	3.00		85.00	
53574J3	04.1102	09/02/04	WILLIAMS, KARL GE	40.00	3.00		75.00	5.00
53575J3	04-1162	09/02/04	GUEVARA, SONIA MA	40.00	3.00		85.00	5.00
53576J3	04-0713	09/03/04	FLORES, DAVID				40.00	
53577J3	03-0662	09/03/04	GUERRERO, RICHARD				74.00	
53578J3	04-1265	09/03/04	GERIJALVA, JESUS	40.00	3.00		108.00	
53579J3	04-0450	09/07/04	GARCIA, TIMOTHY J				65.00	
53580J3	03-1393	09/08/04	BETTS, RICHARD VL				40.00	
53581J3	04-0298	09/08/04	BRYANT, SAMUEL LE				85.00	
53582J3	04-1128	09/08/04	VELA, TEASHA	1.53	0.11		21.00	
53583J3	04-1150	09/08/04	GUTA, JOSE LUIS				140.00	
53584J3	04-0637	09/09/04	OLENICK, MATTHEW	40.00	3.00		125.00	5.00
53585J3	04.1196	09/09/04	GARCIA, CHRISTOPH	14.11	1.06			1.77
53586J3	04.1252	09/09/04	BONILLA, GUILLERM	40.00	3.00		75.00	5.00
53587J3	04-0746	09/09/04	CHAVEZ, ANDRES				75.00	
53588J3	02.110	09/09/04	LAWRENCE, JAMIL R	17.00	3.00	O.SO	124.00 15.00	S.OD
53589J3	04-1329	09/09/04	PURCELL, RHONDA K					10.00
53590J3	04-1155	09/09/04	RODRIGUEZ, GLORIA	16.48	1.23		95.00	2.05
53591J3	04.1156	09/09/04	RODRIGUEZ, GLORIA	9.41	0.71			1.18
53592J3	04-1318	09/09/04	APARICIO, DEMETRI	40.00	3.00		95.00	
53593J3	04-1350	09/09/04	SANCHE2, MARLAINA	40.00	3.00			
53594J3	04-1317	09/09/04	ANTIPUESTO, ALLAN	40.00	3.00		75.00	
53595J3	04-1313	09/09/04	ISLES, JOSEPH MAU	40.00	3.00		85.00	5.00
53596J3	04-0435	09/09/04	ALEXANDER, RICKEY	40.00	3,00		85.00	5.00
53597J3	04-0436	09/09/04	ALEXANDER, RICKEY	23.07	1,74			2.89
53598J3	04-1335	09/09/04	HERNANDEZ, VICTDR	40.00	3,00			5.00
53599J3	04-1356	09/13/04	MRIZEK, DAVID EM[					10.00
53600J3	04-1355	09/13/04	ORTEGA, ALEXANDRO	40.00	3,00			5.00
53601J3	04-1179	09/14/04	FOLEY, JANA LYNN	40.00	3,00		75.00	5.00
53602J3	04-1152	09/14/04	AUGUSTO, GABRIEL	40.00	3,00		95.00	5.00
53603J3	04-1222	09/14/04	REYES, RICARDO	23.52	1.77			2.95
53604J3	04-1285	09/14/04	SHEPARD, ALLAN CR	40.00	3,00		65.00	
53605J3	04-1110	09/14/04	PRETTY, ROMANA SA	40.00	3.00		85.00	5.00
53606J3	D4-1262	09/14/04	NAVARRO, LUIS SIL	40.00	3.00		75.00	5.00
53607J3	04-1304	09/15/04	DU INN, CINDY SUE	40.00	3.00		15.00	5.00
53608J3	04-1039	09/15/04	ADAMS, RICHARD Pl	18.82	1.42			2.35
53609J3	04-1382	09/15/04	HERRERA, JOSE LUI	40.00	3.00			5.00
53610J3	04-1389	09/18/04	RENO, JAMES CHARL	40.00	3.00		75.00	5.00
53611J3	04-1349	09/18/04	PICKENS, JESSICA	40.00	3.00		85.00	
53612J3	03-1664	09/15/04	WALLACE, WILLIAM	17.00	3.00	0.50	85.00 15.00	5.00
------------
Kerr	------------	----------	-------------------
JUSTIC	--------
E OF	----------
THE PE	---------------------------
ACE SYSTEM	-----------------------------
30SEP	
2004
			Receipt	Journal	Report for	Court 3 Part 1		
The Software	Group, Inc.		CRC P;V Transactio	ns For t	he Period	09/01/2004 thru 09/30/2004	Page	2
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...CMIT ......CO .....CRC .	...CVCA ......DD ...,.DIS .....DPS
53613J3	04-1407	09/15/04	SALL[S, GLENDA HA				10.00	
00
5
53614J3	04-1406	09/15/04	SALL[S, GLENDA HA	40.00	3.00			.
00
5
53615 J3	04-1324	09/15/04	BLANKS, MARGUERIT	40.00	3.00	45.00		.
5
00
53616J3	04-1338	09/15/04	WR[GHT, ELISHA OK	40.00	3.00	95.00		.
36
2
53617J3	04-1326	09/15/04	CEJA, JOSHUA	18.82	1.41			.
53618J3	04-1079	09/16/04	PERC[oUS, CHRISTO			30.00		
53619J3	04-1336	09/16/04	RAMOS, JOE ALBERT				10.00
00
10	
53620J3	04-1396	09/16/04	YEATES, MICHAEL S				.	
53621J3	04-0943	09/16/04	SHURA, KIRITKUMAR	40.00	3.00	75.00		
53622J3	04-0943A	09/16/04	SHURA, KIRITKUMAR	40.00	3.00	200.00		
00
5
53623J3	04.1239	09/17/04	DILLY, CARR[ LYNN	40.00	3.00	50.00		.
00
5
53624J3	04-0455	09/17/04	CONEJO, JUANA	40.00	3.00	115.00		.
53625J3	04-1154	09/17/04	SP]KES, SAMANTHA			85.00		
00
5
53626J3	04.1381	09/17/04	WARD LAW, RACHEL B	40.00	3.00			.
00
5
53627J3	04-1340	09/17/04	PEREZ, ROBERTO	40.00	3.00	65.00		.
00
5
53628J3	04-1372	09/17/04	CHAPA, LIZA MICHE	40.00	3.00			.
0
29
53629J3	04-1261	09/20/04	GONZALEZ, CYNTHIA	2.36	0.17	75.00		.
53630J3	04-0836	09/20/04	ROTH, JACOB EMIL			65.00		
53631J3	03-1890	09/20/04	RAMOS, HECTOR MAN			85.00	
00
10	
53632J3	04-1402	09/20/04	CONRAD, LISA				.
10
00	
53633J3	04-1226	09/20/04	CONNELL, ROBERT G				.	1
~
53634J3	04-1196	D9/21/04	GARC[A, CHRISTOPN	14.12	1.05			•
35
2
53635J3	04-1062	09/21/04	MARTINE2, AMADDR	18.82	1.42			.
00
5
53636J3	04-1339	09/21/04	DE LA GAR2A, DEED	40.00	3.00			.
53637J3	04-1346	09/21/04	CHARLTON, DARYL B	40.00	3.00			
5
00
53638J3	04-1362	09/21/04	SAUNAS, CLARISSA	40.00	3.00			.
OD
S
53639J3	04-1403	09/21/04	cASTllla, aR1EL F	40.00	3.00	85.00		.
00
5
53640J3	04-1359	09/21/04	WOODS, HONOUR DEL	40.00	3.00	75.00		.
53641J3*V	04-1384	09/22/04	CRAIG, WILLIAM GL	40.00	3.00	15.00		
53641 J3*V	04-1384	09/22/04	CRAIG, W[LL[AM GL	-40.00	-3.00	-15.00		
53641J3A	04-1384	09/22/04	CRAIG, WILLIAM GL	40.00	3.00	15.00		
00
5
53642J3	04-1358	09/22/04	GRAHAM, OWEN HUGH	40.00	3.00			.
00
5
53643J3	04.1109	09/22/04	CH]CA, KIMBERLY A	40.00	3.00	45.00		.
53644J3	04.1127	09/22/04	SANCNEZ, JOSE ESC	40.00	3.00	125.00		
00
5
53645J3	04-1411	09/23/04	VANHOFf, STEPHANI	40.00	3.00			.
00
5
53646J3	04-1377	09/23/04	SOTELO, (RANK	40.00	3.00			.
5
00
53647J3	04-1361	09/23/04	COWDEN, CAMILLA P	40.00	3.00			.
00
5
53648J3	04-1427	09/23/04	CHAVIRA, MAR [A AN	40.00	3.00	108.00		.
53649J3	04-1343	09/24/04	EVANS, JAMES MICR	40.00	3.00		85.00	
53650J3	04-1003	09/24/04	GONZALEZ, RAUL ER			42.50 42.50		
00
5
53651J3	04-1357	09/24/04	MAGUIRE, KEVIN RO	40.00	3.00			.
2
05
53652J3	D4-0705	09/27/04	BAGLEY, TAMARA AM	16.48	1.23	85.00		.
00
5
53653J3	04-1420	09/28/04	N]LSON, NOEL N.	40.D0	3.00	55.00		.
00
5
53654J3	04-1351	09/28/04	DEANS, TIFFANY RA	40.00	3.00	114.00		.
5
00
53655J3	04-1405	09/28/04	HERNANDE2, JESUS	40.00	3.00	75.00		.
00
5
53656J3	04-1360	09/28/04	MACLOUGHL[N, PABL	40.00	3.00			.
00
5
53657J3	04-1408	09/28/04	MORIARTY, KENNETH	40.00	3.00			.
5
00
53658J3	04-1453	09/28/04	CasTILLA, PABLO P	40.00	3.00			.
00
5
53659J3	04-0108	09/28/04	HERNANDEZ, GABRIE	40.00	3.00	75.00		.
00
5
53660J3	03-1390	09/29/04	FLORES, MARIO	17.00	3.00	0.50 95.00	15.00	.
00
5
53661J3	04-1364	09/29/04	YOUNG, GERALD	40.00	3.00			.
40
2
53662J3	04-1371	09/29/D4	FRAZIER [I1, ROBE	19.24	1.44			.
00
5
53663J3	04-1413	09/29/04	ROB[NSON, BRANDON	40.00	3.00	75.00		.
Kerr			JUST ]	CE Of	TNE PE	ACE	SYSTEM		30SEP2004
			Receipt	Journal	Report For	Court 3	Part 1		
the Software Group, Inc.		CRC P;V Transacti	ons For the Period	09/01/20	04 thru 09/30/2004		Page 3
Receipt #	Docket #....	Date....	Name .............	.....CCC	.....CHS .	...CMIT	......CO .....CRC ....CUCA	......DD	.....D1S .....DPS
53664J3	04.1414	Q9/29/04	ROBINSON, BRANDON	40.00	3.00		45.00		5,00
53665J3	04-1438	09/29/04	K]SIEL, AGNIESZKA	40.00	3.00		75.00		5,00
53666J3	04-1459	09/29/04	PANTAZE, PETER DI	40.00	3.00				5.00
53667J3	04-0928	09/29/04	JURADO, FRANK	21.18	1.59		75.00		2,64
53668J3	04-1392	09/30/04	GOMES, ALLEN ROY	40.00	3.00		75.00		5.00
53669J3	04-1442	09/30/04	LINCOLN, TERESA L						10.00
Totals				3170.14	242.94	1.50	5294.50 42.50 45.00	160.D0	80.p0 329.69
									
									
Kerr JUSTICE OF THE PEACE SYSTEM 30SEP2004
Receipt Journal Report For Court 3 Part 2
The Software Group, inc. CRC P;V Transactions For the Period 09/01/2004 thru 09/30/2004 Page 1
Receipt # Docket #.,.. ......FA .....JCD ,...JCPT ....JCTf ....OVER ......SO .....STF .....TFC ...Total
53560J3	04-1309	4,00	30.00	3,00	170.00
53561J3	04-0983	4.00	3D.00	3,00	85.00
53562J3	04-0982	4,00	30.00	3,00	85.00
53563J3	04-1079	2,12	15.89	1.58	50.00
53564J3	04-1277	4,00	30.00	3,00	160.00
53555J3	04-1289	4,00	30.00	3,00	140.00
53565J3	04.1298	4.00	30.00	3.00	85.00
53567J3	04-1312	4.00 85.00	30.00	3.00	255.00
53568J3	04.1311	4.00	30.00	3.00	85.00
53569J3	04-1263	4.00	30.00	3.00	155.00
53570J3	04-0349	4.00	30.00	3.00	185.00
53571J3	04.1316	4.OD			210.00
53572J3	04-0498	4.00	30.00	3.00	180.00
53573J3	04-1178	4.00	5.00 30.00	3.00	17D.00
53574J3	04-1102	4.00	30.00	3.00	160.00
53575J3	04-1162	4.00	30.00	3.00	170.00
53576J3	04.0713				40.00
53577J3	03-0662				74.00
53578J3	04-1265	4.00	5.00		160.00
53579J3	04.0450				65.00
53580J3	D3-1393				40.00
53581J3	D4-0248				85.00
53582J3	04-1128	0.16			22.80
53583J3	04.1150				140,00
53584J3	04-0637	4.00	30.00	3.00	210.00
53585J3	04.1196	1.41	10.59	1.06	30, OD
53566J3	04-1252	4.00	30.00	3.00	160,00
53587J3	04-0796				75,00
53588J3	02-110	5.00 0.50 2.00		3.00	175,00
53589J3	04-1329				10,00
53590J3	04-1155	1.65	12.36	1,23	130.00
53591J3	04-1156	0.94	7.05	0.71	20,00
53592J3	04-1318	4.00	30.00	3.00	175,00
53593J3	04-1350	4.00	30.00	3.00	80,00
53594J3	04-1317	4.00	30.00	3.00	155.00
53595J3	04-1313	4.00	30.00	3.00	170.00
53596J3	04-0435	4.00	30.00	3.00	170.00
53597J3	04-0436	2.30			30.00
53598J3	D4-1335	4.00	30.00	3.00	85.00
53599J3	04-1356				10.00
53600J3	D4-1355	4.00	30.00	3.00	85.00
53601J3	04-1179	4.00	30.00	3.00	160.00
53602J3	04.1152	4.00	30.00	3.00	180.00
53603J3	04-1222	2.35	17.64	1.77	50.00
53604J3	04-1285	4.00	30.00	3.06	145.00
53605J3	04-1110	4.00	30.00	3.00	170.00
53605J3	04-1252	4.00	30.00	3.00	160.00
536D7J3	04-1304	4.00	30.00	3.00	100.00
53508J3	04-1039	1.88	14.12	1.41	40.00
53609J3	04-1382	4.00	30.00	3.00	85.00
53610J3	04-1389	4.00	30.00	3.00	160.00
53611J3	04-1349	4.00	30.00	3.00	165.00
53612J3	03-1664	5.00 0.50 2.00 4.00	30.00	3.00	170.00
Kerr JUSTICE OF THE PEACE SYSTEM 30SEP2D04
Receipt Journal Report For Court 3 Part 2
The Software Group, lnc. CRC P;V Transactions For the Period 09/01/2004 thru 09/30/2004 Page 2
Receipt # Docket #.,.. ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ...Total
53613J3	04-1407					10.00
53614J3	04-1406	4,00		30.00	3.00	85.00
53615J3	04-1324	4,00		30.00	3,00	130.00
53616J3	04.1338	4.00		30.00	3.00	180.00
53617J3	04-1326	1.88		14.11	1.42	40.00
53618J3	04.1079					30.00
53619J3	04-1336					10.00
53620J3	04-1396					10.00
536Z1J3	04-0943	4.00		3D.00	3.00	155.00
53622J3	04-0943A	4.00		30.00	3.00	280.00
53623J3	04-1239	4.00		30.00	3.00	135.00
53624J3	04-0455	4.00		30.00	3.00	200.00
53b25J3	04-1154					85.00
53626J3	04-1381	4.00		30.00	3.00	85.00
536Z7J3	04-1340	4.00		30.00	3.00	150.00
53628J3	04-1372	4.00		30.00	3.00	85.00
53629J3	04.1261	0.24		1.77	0.17	80.00
53630J3	04.0836					65.00
53631J3	03-1890					85.00
53632J3	04-1402					10.00
53633J3	04-1226					10.00
53634J3	04-1196	1.41		10.59	1.06	30.00
53635J3	04-1062	1.88		14.12	1.41	40.00
53636J3	04-1339	4.00		30.00	3.00	85.00
53637J3	04.1346	4.00		30.00	3.00	80.00
53638J3	04-1362	4.00		30.00	3.00	85.00
53639J3	D4-1403	4.OD		30.00	3.00	170.00
53640J3	04.1359	4.00		30.00	3.00	i60.OG
53641J3*V	D4.1384	4.00	5.00	30.00	3.00	100.00
53641J3*V	04-1384	-4.00	-S.OD	-3D.00	-3.00	-100.00
53641J3A	04.1384	4.00	5.00	30.00	3.00	100.00
53642J3	04-1358	4.00		30.00	3.00	85.00
53643J3	04.1109	4.00		30.00	3.00	130,00
53644J3	04-1127	4.00	5.00	30.00	3.00	210.00
53645J3	04-1411	4.00		30.00	3.00	85,00
53646J3	04.1377	4.00		30.00	3.00	85.00
53647J3	04-1361	4.00		30.D0	3.00	85,00
53648J3	04-1427	4.00				160,00
53649J3	04-1343	4.00		30.00	3.00	165,00
53650J3	04.1003					85,00
53651J3	04-1357	4.00		30.00	3.00	85,00
53652J3	04-0705	1.65		12.36	1.23	120.00
53653J3	04-1420	4.00		30.00	3.00	140,00
53654J3	04-1351	4.00		30.00	3.00	199.00
53655J3	04-1405	4.00		30.00	3.00	160.00
53656J3	04-1360	4.00		30.00	3.00	85.00
53657J3	04-1408	4.00		30.00	3.00	85.00
53658J3	04-1453	4.00		30.00	3.00	85.00
53659J3	04-0108	4.00		30.00	3.00	160.00
53660J3	03-1390	5,00 0.50 2.00 4.00		30.00	3.00	180.00
53661 J3	04-1364	4.00		30.00	3.00	85.00
53662J3	04-1371	1.92				25.00
53663J3	04-1413	4.00		30.00	3.00	160.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM 30SEP2004
Receipt Journal Report Far Court 3 Part 2
The Software Group, ]nc. CRC P;V Transactions for the Period 09/01/2004 thru 09/30/2004 Page 3
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ...Total
53664J3	04-1414	4.00
53665J3	04-1438	4.00
53666J3	04-1459	4.00
53667J3	04-0928	2.12
53668J3	04-1392	4.D0
53669J3	04.1442	
-------- -------- -------- --------

Totals		-------- -------- -------- --------
15.00 1.~ 6.00 319.91
		V / /
		d
30.00
30.00
30.00
15.89
30.00
----- -------- --------
----- -------- --------
85.00 20.E 2276,k9
// ~'
3.00 130.00
3.00 160.00
3.00 85.00
1.58 120.00
3.00 160.00
10.00
------ --------
------ --------
230j63 12320.80
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM 30SEP2004
Receipt Journal Report For Court 3
The Software Group, [nc. CUC P;V Transactions For the Period 09/D1/2004 thru 09/30/2004 Page 1
Receipt # Docket #.... Date.... Name ............. ....CADM .....CFF .....IND ... ..SCF ......SF ... ..WRI ....WRIT ...Total
1348JP3J3	JC0102	09/01/04	MICHELE	PRICE/M&S				200.00	200.00
1349JP3J3	JC0106	09/01/04	BUREAUS	INVESTMEN	15.00	2.00	45.00		62.00
1350JP3J3	JC0101	09/01/04	UNION STATE BANK				200.00	200.00
1351JP3J3	JC0107	09/07/04	CHARLES	JOHNSON F	15.00	2.00	45.00		62.00
1352JP3J3	JC0108	09/13/04	OAKDALE	APTS	15.00	2.00	45.00		62.00
1353JP3J3	JC0109	09/14/04	MANADE,	CHARLES	15.00	2.00	45.00		62.00
1354JP3J3	JC0110	09/14/04	MICHELE	PR[CE/M&S	15.00	2.00	45.00		62.00
1355JP3J3	SC0138	09/14/04	SUMMIT APARTMENTS		2.00	10.00 45.00		57.00
1356JP3J3	JC0111	09/15/04	M]LLAR,	J DERMOT	15.00	2.00	45.00		62.00
1357JP3J3	JC0105	09/16/04	MORTGAGE	ELECTRON	5.00			200.00	205.00
1358JP3J3	JC0112	09/20/04	OAKDALE	APTS	15.00	2.00	90.00		107.00
1359JP3J3	JC0110	09/28/04	M]CHELE	PRICE/M&S				200.00	200.00
Totals					5.00 105.00	16.00	10,06 405.Q0
/
/	200.00 600.00	1341.00
					/ /		,
,		
-------------------------------------------------------------------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM
Receipt Journal Report Far Court 3
The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2004 thru 09/30/2004
Receipt # Docket #.... Date.... Name ............. ......NF ...Total
53577J3	03-0662	09/03/04	GUERRERO, RICHARD	50.00	50.00
53624J3	04-0455	09/17/04	CONEJO, JUANA	50.00	50.00
53644J3	04-1127	09/22/04	SANCHE2, JOSE ESC	50.00	50.00
53652J3	04-0705	09/27/04	BAGLEY, TAMARA AM	50.00
-------- -	50.00
-------

Totals				-------- -
200y00	-------
200.00
-----------------------------------
30 SEP 2004
---------------------•----Pa9?----1
- - - - - - --------------------------------------------------------------------
---------------------------------------
Kerr JUSTICE OF THE PEACE SYSTEM 040CT2004
Receipt Journal Report For Court 3
Page
The Software Group, Inc. CRC P;V Transactions For the Period 09/01/2004 thru 09/30/2004
Receipt # Docket #.... Date.... Name ............. ...CONST ..CONST2 ...Total
53569J3
53570J3
53582J3
53592J3
53593J3
53594J3
53604J3
53611 J3
53621J3
53622J3
53637J3
53649J3
04-1263
04-0349
04-1128
04-1318
04-1350
04-1317
04.1285
04-1349
04.0943
04-0943A
04-1346
04-1343
09/02/04 SCULLY, KELLY C00
09/02/04 ORNELAS, ALVARO F
09/08/04 VELA, TEASHA
09/09/04 APARICIO, DEMETR[
09/09/04 SANCHE2, MARLAINA
09/09/04 ANTIPUESTO, ALLAN
09/14/04 SHEPARD, ALLAN CR
09/15/04 PICKENS, JESSICA
09/16/04 SHURA, K[RITKUMAR
09/16/04 SHURA, KIRITKUMAR
09/21/04 CHARLTON, DARYL B
09/24/04 EUANS, JAMES M]CH
5.00	5.00
5.00	5.00
0.20	0.20
5.00	5.00
5.00	5.00
5.00	5.00
5.00	5.00
5.00	5.00
	5.00 5.00
5.00	5.00
5.00	5.00
5.00	5.00
Totals 50.20 5.00 55.20
---- - - ------- ----- --------------------------- -
-------------------------------------------------------------- -- - - - - -
Kerr JUSTICE OF THE PEACE SYSTEM 30SEP2004
Receipt Journal Report For Court 3
The Software Group, Inc. CRC P;U Transactions Far the Period 09/01/2004 thru 09/30/2004
-------------•------------------Page----•
Receipt # Docket #.... Date.... Name ............. .....DSC ...Total
53561 J3	04-0983	09/02/04	BOWMAN, JOHN EDGE	10.00	10.00
535b2J3	04-0982	09/02/04	BOWMAN, OLEN EGUE	10.00	10.00
53566J3	04-1298	09/02/04	CHONG, EUGENE J.	10.00	10.00
53568J3	04-1311	09/02/04	ACRES, HEATHER LY	10.00	10.00
53593J3	04-1350	09/09/04	SANCHEZ, MARLAINA	10.00	10.00
53598J3	04-1335	09/09/04	HERNANDEZ, VICTOR	10.00	10.00
53600J3	04-1355	09/13/04	ORTEGA, ALEJANDRO	10.00	10.00
53609J3	04-1382	09/15/04	HERRERA, JOSE LU[	10.00	10.00
53b14J3	04-1406	09/15/04	SALL[S, GLENDA HA	10.00	10.00
53626J3	04-1381	09/17/04	WARDLAW, RACHEL B	10.00	10.00
53628J3	04-1372	09/17/04	CHAPA, LIZA M[CHE	10.00	10.00
53b36J3	D4-1339	09/21/04	DE LA GARZA, DEED	10.00	10.00
53637J3	04-1346	09/21/04	CHARLTON, DARYL B	10.00	10.00
53638J3	04-1362	09/21/04	SAUNAS, CLAR[SSA	10.00	10.00
53642J3	04-1358	09/22/04	GRAHAM, OWEN HUGH	10.00	10.00
53645J3	04-1411	09/23/04	VANHOFF, STEPHANI	10.00	10.00
53646J3	04-1377	09/23/04	SOTELO, FRANK	10.00	10.00
53647J3	04-1361	09/23/04	COWDEN, CAMILLA P	10.00	10.00
53651J3	04-1357	09/24/04	MAGUIRE, KEVIN RO	10.00	10.00
53656J3	04-1360	09/28/04	MACLOUGHLIN, PABL	10.00	10.00
53b57J3	04-1408	09/28/04	MORIARTY, KENNETH	10.00	10.00
53658J3	04-1453	09/28/04	CAST[LLA, PABLO P	10.00	10.00
53661J3	04-1364	09/29/04	YOUNG, GERALD	10.00	10.00
53666J3	04-1459	09/29/04	PANTAZE, PETER D[
-	10.00
------- -
--- -	10. D0
-------
-------
Totals			-	----
24000	240.00
					
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
i,.f..,
~jl:
	CRIMINAL CASES	CIVIL CASES
County Kerr		
					

Precinct ~O Place	
TRAFFIC	NON-
TRAFFIC	
SMALL	
FORCIBLE	
OTHER
Se tember 2004
P	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month	91	18	1	1	4
2. Dispositions Prior to Trial:					
A. Bond Forfeitures					
e. Fined	81	35			
(Before foal onty. (/ the de/endant goes belb-e the					
judge, enter in Item 3.)					
C. Cases Dismissed					
(Do not include here those dismissals which are	9	1			
reported separately in Items 3C and 4 below.)					
3. Dispositions at Trial:			
(Include in Item 3A aft civil cases disposed of by trial before
p1 there k no appearance before the judge, enter in			the judge, inGuding defau7 and agreed judgments.)
Item 2.)			
A. Trial by Judge					

(1) Finding of Guitty	2		
2	
2	
1
					
(2) Finding of Not Guilty					
B. Trial by Jury	1				
(1) Finding of Guilty					
(2) Finding of Not Guilty					
C. Dismissed at Trial	2	2			
4. Cases Dismissed:					
A. After Driver Safety Course					
(C.C.P., Art 45.0511)	9				
B. After Deferred Disposition (C.C.P., Art. 45.051)		2			
C. After Proof of Financial Responsibility	8				
(Transportation Code, Sec. 601.193)					
5. Cases Appealed	1				
6. Juvenile Activity:		11. Examining Trials Conducted	
		Qndude only peWninsry hearmga o1 Aelony eases.)	
A. Warnings Administered		12. Inquests Conducted	
			4
8. Statements Certified			
	8	13. Safety Responsibility and Drivers License	
(FamifyCade, Sec. 51.095)		s Held
ension Hearin
Sus	
s Held
Detention Hearin
C		g
p	
g
.			
rFamifr code, sec. s+.o1)		14. Search Warrants Issued	
Failure to Attend Sctaol Cases Filed
D		(~ ~ ~~ Merranta ~ arresr.)	
.			
(c-duoara~, code, see. z5.o94)		15. Arrest Warrants Issued:	
E. Violation of Local Daytime Curfew Ordinance			
Cases Filed (LOe Goer. Code, Sea 351.903)		A. Class C Misdemeanors Only	61
F. Referred to Juvenile Court fpr Delinquent Conduct		
B. Febnies and Class A and B Misdemearwrs Ony	
9
			
G. Held in Contempt, Fined, or penied Driving Privilege	s	16. Magistrate Warnings Given (GivBn ro delendanfa	
(C. C.P., Art. ~5.050 (c)(2U		charged wfh relaty a Class A ar 8 misdemeanor olfisnsea.)	12 2
7. Parent Contributing to Nonattendance			
Cases Filed Earea6oncode see.2s.093		17. Emergency Mental Health Hearings Held	37
			
8. Peace Bond Hearings Held			
		18. Magistrate's Orders for Emergency Protection	2
g. Class A or B Misdemeanor Complaints			
Acceptedu~earedinmayianateeanaarr)		

10. Felony Complaints Accepted		19. Total Revenue $ 20,564.50
(Aeoeatad in magiarraM caWoity)		(lnetttae ax revenue oarseled during rnorwh ro as rerrimed ro wunty or state.)
JUSTICE OF THE PEACE, PCT. 2
Monthly Report of Fees
Month of September 2004
Criminal Fees
Consolidated Court Costs (CCC)
Account No.
Omnibase-FTA
CRC Child Seat Belt
State Traffic
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Time Payment
	Date of
Offense
1-1-04 9-01-01	8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03	8-31-01 8-30-99
$4,066.66	$265.20				
89-120
89-334-980
89-334-660
89-334-410
89-130 89-140
89-170
8-31-97 8-31-95 otal
$4,331.86
89-180 89-190
786.17
$2,786.17
89-334-700		$5.00
89-334-400		$257.23
89-334-600		$5.00
	
89-334-310	$322.53
Total
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
CH Security
Techology
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constable
Total Civil
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
Traffir•.
$589.76
dSC dismissal Total
10-343-302	$284.57	$80.00	$90.00	$454.57
10-345-202		$493.75
10-342-302		$10, 221.83
10-340-251		$441.18
29-340-302		$324.91
26-340-302		$421.22
Check No. Check No.
471 $20,389.25 RESTITUTION
PW 472 $55.25
NSF
470 $60.00 L&W
$12,357.46
$20,065.25
~,~.- per, co. ct.BRlc Tn~,L.~G d /'/~+
~;
D E R C S i T 41 A P k A N T
frEGF I VED FROM -- TF':1 f'~.~CS 5EF' I EMBER E:0ib1} RERCIRT
DATE" RECEI'JE~D --	1~l~uEJ+~4	~*•~ POSTEI} •~~••~
NO	TYP	E-Gh-RECEIPT`	DEBiT-ACCT
1	01	-- TREASURY	1Q---103-1
	01	- TREASURY	10-1@;~_it~1~ .
3	sZ~t	-- TREASURY	10-103--10t~
4	31	- TREASUR'ti'	49-~ 1 ~~-i
5	W' 1	- TREASURY	10-10;;-10Q~
E	01	- TREASURY	1l-i~D3-10$
?	01	-- TREASURY	46-ia~-20~
RECEIPT-NUMEIER - :~7='~4
DRTE DEF'OS I TED	- 1. ~:'ViEr ti14
CFtEF} I T-AGC7	At*101.1h~lT
ik~--3~+0-=~$~	ick~. ~1kti
	
10-~~+0-4~	k'~
i . 4b43.c
	y
7
10-343~305	:5
5S4?~, ~
i~j.. ~4~-S~J~	S. ?.r~ti~. S@
	
RECE I RT---i-t7T{~, -- `f--" $P, 106. i E3 ~-'"
COUNTY TREASURER
D r P iJ S	I T	W Fi R R A t~l	T	RECEIF!T-IVUMDER	:~49.7`~
RECE:IVFD	FROM -~	JR~-SE" STA'TI:	r EEs SEPTEMBER ~0~i4 REPORT	
UATE RECE	IVED -	1014~F~~+~4	~-•~~• GQSTE~S ***	DATE IjEF'OS'ITED -	~.0,iv~6i04
Nf]	TYP	E-GE-•RECEIF'T	AE$IT-ACCT	CREBTT-ACCT	AhIGUNT
1	ai	-TREASURY	89-103-100	89--334--40Qf	:;x'3.63
S	l 1	-- TREASURY	89-103- i 0Q'	E~3-S34-140 3.	11 .~. 1 ~f
.3	01	-- TREASURY	8`3-103-100	89•-334-i31d	1O0.0Q~ ~-
4	X11	-- TREASURY	i99•° lid3-10~	89-~34-~~i~10 ``' c.	r lE,. ~}3
".~	'~i	-- TREA URY	Q9-10,.3-100	89--3~~4--5&~	oB. V7f~
F	01	-- TREASUR'~	69-103-1fD0	89_x34-660	4E_.50
7	i,~ l	_. TREs~SURY	L~3•-• 10;x,-100	89-334- ~4~i~	16.00
			•__
RECE I R-f -.-f QTAL -- ' ~S.	
~E,?,. t;c: -`
				BY	
				COUNTY TREASURER
DEF'!iS T T	G;ARRAN	T'	REC:EIF''f~-NUMt`~.ER-	-~~4316
RECEI'•JED	FR€7t~1 -	TPv•-ICdT J~f';s	INTEREST SEPTEMBER	4004 REF'~lR-r	
DATE RECE I UED -	10!+TE~ i 04	•~•~'~ POSTED x"~~	DATE L~EF'i1S I TEP, _	1.0i OF /L~4
Nu	TYRE--OF-RF_CF.IF'~I	DEBTT-ACCT	CRE€?IT-ACCT	~iMOL1tdT
1	01	-- TREt=USURY	10-103--10f8	i-~--:360-100	i~+. E:+ ~-_
RECEIP-f--TOTAL - ~:--- I y 4. 64
BY ~
COUNTY TREASURER
D E R O •_,	I	W A I+ R A N T		RECF_IF'T-NUMBED,	-- 34964
REcEiVE=D	FROM --	SFJER-CIV CIVIL.	ACCOUNT SEPTEMBER 2004 REGDRT	
DATE F.ECCI'iEll -	lu; 05%04	~** ROSTED R*~	DRTE DEROSITED	- 09~ 30/Q,4
NO	TYR	E-OF-kECEIRT	DEEI'i-ACCT	CREDIT-RCCT	AMOUNT
1	at	TREASURv	10-t03-100	10-345-200	2.435.00
,=	01	TREASURY	10-103-100	10-370-300 ``	91.20
				y	'~
			RECEI	PT-T07~,- ~"	$2.506.00

-----------	
----	
------------	
----------	
-----------	COUNTY TREASURER
-------------------
D E P O S	I T	W A R R A r•! ?		RECEIPT-Nl1M	BER - 34965
RECEIVED	FROrd -	t~f iOUN7Y CLERF;	FEES SEPTEMBEk	c:004 GENERAL FUNI?	REPDR.!
DATE. RECE	IVED -	la/05!04	*+r* P05TED ++r*	DATE DEPOSI	TED - 4?,9/30/04
ND	TYP	r-Dr-RE:L'EI1-'T	DEEIT-ACCT	CREDIT-ACCT'	AMOUNT
1	°bl	-- TREASURY	10-103-100	10-340-400	20.Q~3E:.44
c	01	- TREASURY	18-t03-100	l8-342-100	~.36b.00
C	Y+1	- TREASURY	29-103-100	29-340-400	1.492.00
4	dl	- TREASURY	28-103-100	28-340-400	40.00
5	01	TREASURY	41-103-100	41-340-400	5.?75.00 _
r;	01	- TRFASUR'Y	10-103-100	10-340-410	6.631.00
	01	- 1-REASIJFtY	10-103-100	10-340-402	?50.00
F	val.	- TREABUPY	10--103-100	10-370-350	S.~r45.00
9	0i	- TREASURY	10-10?,-Irw0	li>t-340-401	769.00
10	01	- TREASURY	10-103-100	10-.~aS-w00	4.620.00
				BY	
					COUNTY TREASURER
------------
L 'c P C1 S	----
I T	-----------
W A R R A tJ T	----------	------------------------------
RECEIPT-NUMBf=R - .;4960
RECEIVED	FkUPt -	CL COUhJTY CLERk	FEES SEGTEMRER	000v GENERAL FUND	REPORT
DATE RECEIVED -	la,'asia4	~xd POSTED **+	DATE DEPOSI	TED - r~9/3~~I04
NO	TYP	E-OF-RECEIPT	DEBIT-ACCT	r_REDIT-ACCT	r,MUUfJT
11	0i	- iRERSURY'	40-103-100	40-340-400 _	,_i a. a0 _
i 2	it i	1 RF.ASiJkY	10-103-100	10-350-360	3. 8`~c. S0
RECEIRT-TOTAL - i 35c. tlk'~0. 94
BY
COUNTY TREASURER
R E P O S	I T	W it R R ii N	T	RECEIPT-NUM't,F_R .;4966
RECEI;'ED	f=ROM -	C._-SF COl1NTY	rl-ERY5 STATE FEES	5EPTEMRER 2004 r,ENERAL "r"UtJli REP
DATE RECE	IVED -	t0,'05~04	~** DUSTED ~~+	DATE	DEPOSITED - ~~9r30;'04
NO	TYG	E-OF-RECE-IF'T	DEEIT-ACCT	CREDIT-ACCT	AMOUPJI
I	0l	- TRERSUR'f	89-103-100	89-334-320	3~N.00
c	01	- 'LREASUf±Y'	89--103-100	89-334-:,?0	_'•40.00
..	~I	- TR'cRSURY'	85-103-100	89-334-250	~- t.r~~_'0.0'D `'_
4	Q~!	- TREASUk'~	89-103-100	89-334-260	370.80
,,	X71	- TREASURY	89-103-100	89-334-390	1.9c0.01J
			RECEIRT-TOTAL -	~-- 43. 990.t?0 =
				BY	'
					COUNTY TREASURER
r y
Trust Fund Fees of Office
FOR MONTH SEPT 04
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Cnty Court
Motor Carrier Weigh
Time Payment
Total
County Clerk Fees
Sheriff Fees
Bail Bond Fee
County Court Fines
Juv. Crt Appt Attny
CR Records Preservation
CH Security
Criminal Attorney Fees
HB 66 FEES
Total Criminal Fees
Civil Fees
Clerk Fees
Sheriff Fees
Alternate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law Library
Records Archival
Records Preservation
Ct Reporter Serv Fund/Civil
Total Civil
		Date of Offense	
1-1-04	9-1-01	8-31-99 9-1-97 9-1-95 9-1-91	
Forward	12-31-03	8-31-01 8-30-99 8-31-97 5-31-95	Total
						
						
2,564.17	697.25	50.33	0	0	0	3,311.75
89-120	89-130	89-140 89-170 89-180 89-190
89334-700	0.00
89-334-600	
89-334-160 CLK = 717.66	1,016.28
89-33400	
89334{10	30.00
1,046.28
89334-700
8933400 11.30
89-334-600 Total
11
~ 366.1
r~4 Feac liw r1Pn Total
1034300					0.00
10-345.401		
10319-300		350.28
15350-300		33,648.96
10350-200		0.00
2834000		1,118.07
29340-400		350.85
10-35000		
89-334-zt o z~ x~ 5=3st o. + ul r i =3sncs.3~
court
Clk Fees Jurv Reporter Steno
637.34
1,213.32
37,320.82
10340400	4,318.69	77.34	600	0	6,518.79
10.345.400		2,079.77
40-34000		390
29-34000		0
89-334320		210
89334-570		210
18342-100		1,365.00
41-340-400		70
28-34000		0.00
TOTAL TRUST CK #3075
TRUST FUND CK #3076 $100,87 - $17.17 (INTEREST)
KERR COUNTY HOT CHECK DEPT CK #3077 (RESTITUTION)
ICBRR CO
V 10843.56
53,450.79
83.7
' 628.17
JANNETT PIEPER; KER" B COUNTY CLERK
8Y: SRMMI~ A. ~~D~EPUT'f ^~
~j. l1 r~--~.. J
~' .

<.. ~' 1
~' „'r . s# ~:.
TRUST FUND MONTHLY REPORT
TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT
OF KERB COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY
HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER
PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED
THERETO, DURING THE MONTH ENDING SEPTEMBER 30, 2004.
CAUSE	STYLE OF CASE	VOUPAGE	AMOUNT	DATE
CV-92-0098	EST: P WILLIAMS, DECD	4/438	$250.00	10/22/92
	CASH BOND			
CV-00-0561	ST/RICHARD ALAN TAYLOR		$59.00	05/01/00
CR-91-1272	ST/VIIADE ALAN BUROW	22/346	$0.00	
CR-99-0996	CASH BOND/GRACE DEVINEY		$100.00	09/12/03
CV-90-0066	KERRC/M AGUIRRE...	4/418	$7.00	08/02/91
CV-87-0333	INTEREST/K PRUITT	2/300	$65.00	12/31/87
#13720	GDN: ZELMA SHEPPARD	C/BOND	$500.00	08/15/94
G-94-7	GDN: ANNIE RHODES	C/BOND	$300.00	08/30/94
G-96-16	GDN: R C SUMRALL JR	C/BOND	$200.00	10/03/96
G-96-22	GDN: H TURNER	C/BOND	$1,000.00	01/03/97
G-99-11	GDN: J HOLIEFIELD, INCAP.	C/BOND	$200.00	09/09/99
G-00-4	GDN: ANNIE L. COX	C/BOND	$1,000.00	12/05/02
G-00-8	GDN: TIEN HUYNH	C/BOND	$100.00	06/22/00
G-00-11	GDN: BARBARA L. DAVIS	CIBOND	$100.00	08/31/00
G-00-16	GDN: CYNTHIS EASTON, INCAP.	C/BOND	$50.00	08/31/00
G-00-20	GDN: S MONROY, INCAP.	C/BOND	$100.00	
G01-14	GDN: MARY ELLEN DYAL	C/BOND	$100.00	04/11/02
G-01-18	GDN: LEE BARYON SCHREINER	C/BOND	$250.00	10/04/01
G-01-19	GDN: LOUIS GRIFIN SCHREINER	C/BOND	$250.00	10/04/01
G-01-20	LUKE PHILIPS SCHREINER	C/BOND	$250.00	10/04/01
G-01-22	GDN: RODNEY BATEMAN, INC.	C/BOND	$50.00	04/18/02
G-03-6	GDN: TOMI F. HODGE	C/BOND	$1,000.00	03/06/03
G-03-13	GDN: DORIS J. HENDERSON	C/BOND	$100.00	07/03/03
G-03-17	GDN: SHANA LEE BRUNER	C/BOND	$100.00	12/15/03
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#18774	EST: CURTIS RICHMOND, DECD.		$4,016.59	11/18/03
#2000-154	PHILLIP SCHMERBECK			
#25373				
	GDN: AMBROSIO ESCOBEDO, INCAP.	C/BOND	$100.00	11/28/01
#17793	MENTAL M E FOSTER		$45.00	03/18/94
#17925	MENTAUP MITCHELL		$1.00	09/26/94
#18015	MENTAUP RANGUBPHIA	17/19A	$810.50	04!13/95
#18433	MENTAUD STEVENS	17/291A	$20.00	02/21/95
#18987	MENTALNV GARCIA	17/BOOK	$120.00	04/27/95
#19371	MENTAUS JARO	17/6O0K	$10.00	06/07/95
#19525	MENTAUN BARNETT	17/BOOK	$320.25	09/07/95
#22601 & 98-083			
#20339	MENTAUJ E HAIL	17/BOOK	$20.00	04/17/96
#20465	MENTAUR HERANDEZ	17/BOOK	$4.00	05/06/96
#20515	MENTAUR HERNANEZ	17/BOOK	$4.00	05/06/96
#20557	MENTAUJ E HAIL	17/BOOK	$10.00	05/13/96
#20791	MENTAUS MAJORS	17/BOOK	$25.00	09/04/96
#21731	MENTAUR RICCA	17/BOOK	$40.00	08/18/97
#97-107	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#21695	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#98-264	MENTAUA NICHOLSON	17/BOOK	$18.75	01/05/99
#23251	MENTAUMARIELLEN DYAL	17/BOOK	$15.00	03/15/99
#23717	MENTAUNANCY HICKSON		$55.00	10/18/99

#23471	MENTAUHELEN GOING	$158.77	10/18/99
#24777	MENTAUSHARON PADGETT	$225.00	07/11/00
#24717	MENTAVADELAIDA HERRERA	$210.50	09/14/00
#24983	MENTAVROGER NORTHCUTT	$140.00	09/07/00
#25131	SHELLY THOMPSON	$80.00	10/04/00
#25245	MENTAUSUSAN ROGERS	$135.00	12/12/00
#25491	MENTAUELIZABETH EDMONSON	$300.00	02/23/01
#26037	MENTAUMARY O'HARA	$100.00	09/17/01
#26535	MENTAUKATHY SCANLON	$50.00	06/10/02
#26631	MENTAUKATHY SCANLON		
#24621	MENTAUMARIBEL CANTU	$25.00	10/16/01
#26579	MENTAUSALLY ALTER	$300.00	02/21/02
#26661	MENTAUMICHAEL SUSTARSIC	$422.50	04/08/02
#26701	KARL MACHTS	$100.00	06/26/02
#27681	SAUL SALDANA	$400.00	01/21/03
#27703	HERMAN SALDANA	$212.50	01/21/03
#28115	MICHAEL PRESLEY	$95.00	07/16/03
#28231	ROBERT SOTO	$10.00	06/17/03
#28339	INA G. BOTTOMS	$50.00	08/19/03
#28377	CAROL SPRING	$50.00	12/03/03
#2003-042	INA G. BOTTOMS	$50.00	08/19/03
#28807	JACK DUVALUCAROL DUVALL	$50.00	03/29/04
#28843	LEON GUEVARA / PD BY R RUBIO	$200.50	01/23/04
#2003-081	LEON GUEVARA		
#29097	RACHEL HUBBS	$60.00	04/12/04
#29191	LEE WOODS/PERRY WOODS	$10.00	04/23/04
#29267	CAROL CHILIAN	$53.75	09/13/04
#29589	THOMAS CARRILLO		$10.00	09/02/04
	CASH B/LONG, DANG		$2,500.00	04/05/04
	CASH B/L FONTENOT		$2,500.00	05/17/04
	CASH B/MARY ROGERS		$1,500.00	06/29/04
	CASH B/G. TERRAYAS		$100.00	12/02/02
	CASH B/WILLIAM WAGNER		$1,000.00	09!14/04
CR04-1223	CASH B/ROGER CASTRO		$114.00	07/26/04
CR04-1231	CASH B/ROGER CASTRO		$514.00	07/26/04
CR04-1224	CASH B/ROGER CASTRO		$704.00	07/26/04
CV-94-0026	EST: DUNWOODY, DECD	5/109	$70.00	04/18/94
CV-04-0028	EST: B J SAPP, DECD	5/111	$244.00	04/27/94
CV-94-0028	EST: B J SAPP, DECD #1399 VOIDED		$15.00	
	FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE			
CV-94-0044	GDN: GAYTON, A MINOR	5/127	$260.00	05/09/94
CV-94-0066	LCRA/R TOW, ET AL	5/149	$4,000.00	07/06/94
CV-94-0081	EST: R B PARK, DECD	5/164	$72.00	07/12/94
CV-94-0082	EST: R C BOHANNAN, DECD	5/165	$120.00	07/14/94
	ADDED TO TR ACCT BAL		$85.00	04/29/94
CV-95-0042	IISD/E MC DONALD	5/286	$95.00	04/11/95
CV-97-0070	KERR CO/CORDON ET AL	6/183	$100.00	04/21/98
CV-97-0104	CENTER PISD/CARL JETER	6/218	$133.00	05/20/03
CV-98-0054	H C MEM/EST HALL	6/293	$258.00	07/01/98
CV-98-0071	PARKER/MUNIZ	6/310	$153.00	09/01/98
CV-98-0078	REEVES/KINGPIN	6/317	$135.00	09/17/98
CV-98-0138	GUTIERREZ/ASSOC BOND	6/377	$260.00	09/10/99
CV-98-0169	CRAMER FIN/ATKINSON	6/408	$166.00	11/01/98
4
CV-99-0166	EX PARTE: M S PIERZ	7/212	$140.00	09/07/99
CV-99-0167	CHASE MANHATAN/BARNES	7/213	$147.00	09/07/99
CV-99-0195	JESSE M AGUILAR VS ST	7/241	$140.00	10/22/99
CV-99-0200	S/R GRAMEAK & CROWNOVER	7/246	$200.00	06/02/00
CV-99-0204	R LEHR/FROST NTL	7/250	$179.28	10/21/99
CV-99-0211	EX PARTE: MARLA GREEN	7/257	$140.00	10/27/99
CV-99-0226	ST/MANNING/A-TEX BONDING	7/272	$141.96	08/01/01
CV-99-0217	ERIN MIRELES/OTC	7/263	$108.00	
CV-99-0218	ST VS KEVIN DONNELLY...		$391.96	01/25/01
CV-99-0233	SEARS VS SORENSON	7/279	$128.00	12/06/99
CV-00-0003	NORWEST BK/GOBER	8/003	$136.00	01/10/00
CV-00-0018	ROGER WILLISlTXDPS	8/018	$140.00	02/01/00
CV-00-0019	SEARS ROEBUCK/SISCA	8/019	$256.00	02/01/00
CV-00-0034	ST VS R FUENTES & KITO BAIL	8/034	$29.55	09/02/03
CV-00-0035	ST VS R. FUENTES & KITO'S BAIL BOND	8/035	$44.18	08/25/03
CV-00-0054	KERR CO VS C DUPREE ET AL	8/054	$388.00	07/26/02
CV-00-0055	FIRST SELECT/PHOUMMISANE	8/055	$128.00	03/16/00
CV-00-0057	UKFJTANNEBERGER	81057	$612.00	03/16/00
CV-00-0065	NTL CAR VS WILBANKS	8/065	$464.00	03/27/00
CV-00-0075	PROVIDIAN NTL VS JOE ROGERS	8/075	$8.00	03/22/01
CV-00-0086	IISD VS M SCHARTEN	8/086	$65.00	06/08/00
CV-00-0111A	EST HAWTHORNE VS PROSPERITY BANKSHARES	8/111A	$128.00	07/14/03
CV-00-0111 B	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/111 B	$148.00	07/14/03
CV-00-0123	CUSTOM 45'S/TRITON CART	8/123	$147.86	06/06/00
CV-00-0124	BANCORP GRID SIMPSON	8/124	$250.00	06/08/00
CV-00-0126	IISD/TUCKER PUMP	8/126	$67.98	10/10/00
CV-00-0127	IISD/T BOWLING	8/127	$185.00	09/05/02
CV-00-0136	SEARS VS TINNEY	8/136	$130.98	06/19/00
CV-00-0137	HOLLY GABEL VS ST TX	8/137	$140.00	06/19/00
CV-00-0154	CHASE MANHATTAN/C PARKER	8/154	$445.90	07/06/00
CV-00-0201	FIRST SELECT/B PEREZ	8/201	$128.00	08/25/00
CV-00-0216	KISD VS. WM PAUL PARK	8/216	$48.51	11/01/02
CV-00-0222	EST TALBOT GARVEN	8/222	$180.00	10/12/00
CV-00-0249	ST VS L. FUENTES & NITA'S BAIL BONDS	81249	$141.96	07/14/03
CV-00-0255	CITIZENS SD/J KUNZ	8/255	$103.00	12/01/00
CV-00-0263	ST VS JOHNSON/DUSTY BRITCHES	81263	$141.96	12/12/03
CV-01-0169	CASH BONDNACEK-PETRENELLA		$230.00	01/26/01
CV-01-0289	PROVIDIAN VS JOHNSTON	9/289	$128.00	01/02/02
CV-02-0005	SEARS VS R WMS	10/005	$185.00	01/17/02
CV-02-0044	RONNIE PACE VS TXDPS	10/044	$131.94	03/15/02
CV-02-0048	KRUEGER VS TXDPS	10/048	$140.00	03/15/02
CV-02-0049	JANUS PARR VS ST OF TX	10/049	$140.00	03/15/02
CV-02-0050	WAYNE HORTON VS ST OF TX	10/050	$140.00	03/15/02
CV-02-0070	ST VS JAMES WHITE	10/070	$128.00	09/13/02
CV-02-0073	FIRST SELECT/T NELSON	10/073	$136.00	04/19/02
CV-02-0082	JUAN DURAN/ST OF TX	10/082	$140.00	04/24/02
CV-02-0083	TOMMIE BROCK/ST OF TX	10/083	$140.00	04/24/02
CV-02-0100	TURNER VS. SPRINGER	101100	$123.94	05/28/02
CV-02-0109	LONE STAR VS. LOWRY FOOD CO.	101109	$191.00	05/24/02
CV-02-0121	DIEFENDERFER/ST OF TX	101121	$140.00	06/11/02
CV-02-0124	FIRST SELECT/C BROWN	101124	$144.00	06/12/02
CV-02-0127	1ST SELECT/C SCOTT	10/127	$136.00	06/21/02

CV-02-0128	1ST SELECT/C SCOTT	10/128	$136.00	06/21 /02
CV-02-0154	KISD VS . E WMS	10/154	$130.00	08/14/02
CV-02-0170	C THOMPSON VS. ST	10/170	$140.00	08/06/02
CV-02-0171	LONE STAR... VS. CARTON SALES	10/171	$136.00	08/07/02
CV-02-0173	JAMES BARRETT VS. DPS	10/173	$128.84	08/09/02
CV-02-0179	ERICKSON VS. TXDPS	10/179	$140.00	08/14/02
CV-02-0202	CPISD VS PHILLIP WILSON, SR.	10/202	$120.00	08/20/03
CV-02-0241	SALT GROUP/OLD SF STEAKHOUSE	10/141	$196.00	11/02/02
CV-02-0242	MCKEOWN VS SMOCK	10/242	$140.42	11/01/02
CV-02-0256	MARTIN VS HILL	10/256	$150.00	11/08/02
CV-02-0259	HITEST TECH/DAVIDSON	10/259	$288.00	11/08/02
CV-02-0270	WFS... VS MENDEZ...	10/270	$136.00	12/05/02
CV-02-0275	RHODES/MAYTAG CORP	10/275	$136.00	11/22/02
CV-02-0283	1ST CONVENIENCE VS	10/283	$256.00	12/19/02
	CADE 8~ FUENTES			
CV-02-0285	JOHN MILLER... VS MASON & WOOD	101285	$152.00	12/23/02
CV-03-0028	BK OF AM VS. BEEBE	11/028	$98.00	02/27/03
CV-03-0068	KIDS VS KAREN TAYLOR	11/068	$160.00	12/12/03
CV-03-0094	KISD VS A. CASERES	111094	$40.00	09/19/03
CV-03-0116	R RICHARDSON VS TXDPS	11/116	$140.00	08/01/03
CV-03-0154	ST VS ANDERSON & DUSTY BRITCHES BAIL BOND	11/154	$140.42	01/26/04
CV-03-0166	K CHRISTENSON VS M SMITH	11/166	$188.00	08/22/03
CV-03-0179	SANCHEZ... VS F MILLER JR	11/179	$120.00	08/29/03
CV-03-0189	NEW SOUTH FED.. VS D CORTEZ	11/189	$296.00	09/05/03
CV-03-0194	PRAXAIR DIST/H FRENCH	11/194	$193.00	09/16/03
CV-03-0206	PALM VS HERNANDEZ	11/206	$145.42	10/03/03
CV-03-0213	ATKISSON FORD VS RATLIFF	11/213	$261.00	10/03/03
CV-03-0214	NTL AM INS VS K BUTANE	11/214	$125.00	02/09/04
CV-03-0226	TREMPER VS TXDPS	11/226	$145.00	10!15/03
CV-03-0232	AVALOS VS TXDPS	11/232	$145.00	10/01/03
CV-03-0237	C ASPRA VS TXDPS	11/237	$145.00	10/31/03
CV-03-0260	A. CASTORENA VS TXDPS	11!260	$145.00	11/13/03
CV-03-0266	FORD MOTOR CO VS HAMILTON	11/266	$133.00	11/20/03
CV-03-0267	CITIBANK SD VS MOSEL	11/267	$128.00	11/20/03
CV-03-0276	HECTOR RUIZ/TXDPS	11/276	$145.00	12/04/03
CV-03-0277	SOPHIA COLLIES/BAXTER UTIL{TIES	11/277	$193.00	12/04/03
CV-03-0285	K PRODUCT LEASING/K SAFFORD	11/285	$133.00	12!17/03
CV-03-0286	K PRODUCT LEASING/C JAMES	11/286	$133.00	12/17/03
CV-03-0287	K PRODUCT LEASING/J. HAMILTON	11/287	$133.00	12/17/03
CV-03-0288	K PRODUCT LEASINGIG. SHROPSHIRE	11/288	$133.00	12/17/03
CV-03-0292	S MURRAY/N ROARK	11/292	$215.00	12/19/03
CV-03-0296	CITIBANK (SOUTH DAKOTA) VS F. ANDREAS	11/296	$133.00	01/05/04
CV-03-0297	CACU OF COLORADO VS JORGE GARCIA, SR.	11/297	$128.00	01/20/04
CV-04-0002	SW ITZER VS SW ITZER	12/002	$193.00	01 /09/04
CV-04-0003	MADISON VS BRUCE	12/003	$157.84	01/12/04
CV-04-0006	EDWARD DANIEL VS CRIP CO. INC.	12/006	$125.00	04/07/04
CV-04-0007	CITIBANK (SO DAKOTA) VS SCOTT HOPPER	12/007	$133.00	01/19/04
CV-04-0008	CITIBANK (SO DAKOTA) VS S. HUTCHINSON	121008	$128.00	01/19!04
CV-04-0013	GARY LYNN FAILE VS TXDPS	12/013	$145.00	01/21/04
CV-04-0020	MOBIL OIL FCU VS M SODERMAN ET UX	12/020	$269.00	01/27/04
CV-04-0021	ST VS BARRETT COLIN BASKIN	12/021	$157.42	02/03/04
CV-04-0022	DEVEIUS SYSTEMS VS TX HEALTHCARE	12!022	$193.00	01/27/04
CV-04-0032	J SMITH VS T PORTER	12!032	$215.00	02/09/04

CV-04-0033	BK OF AM VS GEORGE HYDE
CV-04-0038	L RAMSEY VS L BLACKSTOCK
CV-04-0050	CITIBANK VS ONDOV
CV-04-0058	KISD VS JANET HOGUE
CV-04-0075	FORD MOTOR VS D. JACKSON
CV-04-0076	SCOTTSDALE CO VS YO RANCH...
CV-04-0087	GREEN VS. DRYSDALE
CV-04-0100	TEXHILLCO VS. E. FLORES
CV-04-0115	MID CONTINENT VS JENSCHKE
CV-04-0116	GUTIERREZ VS TERRY
CV-04-0118	R. CONKLIN VS TXDPS
CV-04-0180	LIVING CENTERSNVEDGWORTH
CV-04-0183	RETAILERS NTL/M SODERMAN
12/033	$133.00	02/09/04
121038	$125.00	02/11/04
121050	$133.00	03/04/04
12/058	$125.00	03/26/04
12/075	$133.00	04/01/04
12/076	$329.00	04/01/04
121087	$201.00	04/26/04
12/100	$193.00	04/30/04
121115	$329.00	05/18/04
121116	$1'93.00	05/18/04
121118	$145.00	05/19/04
121180	$201.00	08/11/04
12/183	$140.00	08/18!04
TOTAL	$50,745.93	
STATE OF TEXAS
COUNTY OF KERR
BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED
JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO
BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT
IS TRUE AND CORRECT.
RESPECTFULLY,
JANNETT PIEPER, COUNNTY CLERK
\r 11
~~ r
.. J f; ;
BY: SAMM{'I* ~4.•~CK~~EP,U`1kY • '
~-- 1 ~ ~ ,;
,,
:~ <~~r
'] ....
SEPTEMBER 20 04 MONTHLY REPORT BY LINDA UECKER. DISTRICT CLERK. KERB CC]uNTY
~ }
a
~ .
T
k..,
					
Criminal Fees		Date of Offense		
	1/1/04	911/01 8131!99 911!97	9/1195	9/1!91
	forward	12!31/03 8/31/01 8/30/99	8131/97	8!31195 TOTAL
Consilidated Court Costs (C	215.16	745.74 205.53 87.01	131.25	1,253.44
TOTAL	A~ ~ ° .,~~~	r~r, .,. . Q 0 " :' ' 0
.~.. ,.	,0	0 0.00
ACCT. #	89-120	89-130 89-140 89-170	89-180	89-190
	Acct #			
DNA testing	89-334-630			250.00
EMS Trauma Fund (EMS)	89-334-160			
Juvenile Prob	89-334-900			
State Traffic	89-334-410			
Peace Officers Fees				0.00
TABC Arrest	89-334-700			
DPS Arrest	89-334-400			
TPW Arrest	89-334-600			
Sheriff Peace Officer	10-345-700			507.03
Judicial Fund Stat Cty Cart	89-334-210			
Motor Carrier Weight	89-334-111			
Time Payment	89-334-310			184.90
TOTAL				2,195 37
		Fees Jury	Admf-pTP	
District Clerk Fees	10-343-700	391.24 0.00	192.28	5ts3.52
District Court Fines	15-350-100			5,288.56
Records Preservation	28-340-700			174.87
Courthouse Security	29-340-700			47.43
Criminal Atty. Fees	10-343-350			2,724.50
Total Criminal Fees				11,014.25
Civil Fe@S			Clk fees	Jury	copies	Steno	
Clerk's Fees	10-340-700		5935.34	60.00	1455.90	585.00	8,036.24
Sheriff's Fees	10-345-700						1,385.00
Alternative Dispute Resoluti	40-340-700						370.00
Courthouse Security	29-340-700						200.00
Indigent Legal Services fun	89-334-320						95.00
State fee -all family taw	89-334-321		# of cases = 26			1,170.00
State fee =all other civil	89-334-322		# of cases = 13			650.00
4th Crt. Appellate fee	89-334-570						190.00
Law Library	18-342-200						1,400.00
Records Preservation	29-340-700						220.00
Records Preservation	33-340-700						220.00
Total Civil Receipts							13,936.24
Miscellaneous Receipts							15,410.88
TOTAL RECEIPTS:						x0,36 ~ 37
Refunded by check	$578.76			
Out-of-Co. Sheriffs fees	$325.00			
Publication costs - Cv.	$100.75			
Attorney fees	$0.00	PREVIOUS BALANCE		61,457.93
State fees -Civil	$0.00	TOTAL RECEIPTS	(+)	$40,361.37
c/s support	$5,419.05	ADJUSTMENTS -Vd ck,	etc (-)	-$12.00
Misc. (CAR, B/C)	$0.00:	DISBURSEMENtS (-)		$31,374.05
Applied fees to treasurer	$24,950.49	END OF MO. BJILANCE		70,433.25
Total Disbursements	31,374.05	Int. on Now Acct. ok #	14760	73.73
		Int.- Trust Acct Ck t~	1072	1
I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above i . `~'
correct report of the District Clerk General Fund for the month of September, 2004 and subrr tte t~t
Commissioner's Court of Kerr County in Kerrville, Texa the 6th day of October, 2004. ~~
`~ y
LINDA UECKER
.DISTRICT CLERK, KERR COUNTY, TEX BY (J ~~Y l ' < epu
'andQO ~ s,~9s
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......
Robbin Burlew