ORDER N0.28926 APPROVE AND ACCEPT MONTHLY REPORTS. Came to be heard this the 22nd day of November 2004 with a motion made by Commissioner Baldwin seconded by Commissioner Letz. The Court unanimously approved by vote of 4-0-0 the following Monthly Reports. J.P. # 3 J.P. # 1 Road and Bridge xf,~,c~l i C'"'<~ I~~~ ~~~G ~~~ ~~ ~,c~~ ~~>~~Q~ ~`~ ~~~ ~~ ~~~~ ~ }.:~~.~~:.I~J~-I1 ~Ft~ii~ - uF}i .T~~'i ~.[w~:;- ~;'C.;-il~iFT~? ;r~104 REF'C;RT ~~T~" RE:G ~:I4't~D -. i i / i6i ~!w #~~ FsCt"~'TEL'' ~#~' ~fa~i ~~ I:r_.~='C)~ITE_t - F y;' 1c~i~`~4 rya TYF'E~~16-.~~c~r.E-'r JEBIT-AC;~7 %KEDII--A~.~:~r 4;<<~i:3~.4raT . 1 ~ i -~ T RtY'f.a! ±N Y' ~'~- i tZ~J--1 ~d0 2`~-J4V~._,~~ I ~t~c1..;'-! c +c1 i _ T REASUn':' i tG1-- i 03.1 !~0 i 0--340-30 2 d=: i ;~. 4c~~' 3 V~1 - TREF;C;UrcY 10...i0~;-i~0 i¢'~-34~-~t~i '=36.7+1+ 4 0i - I RE~~SUKY i0-10,:,-100 i~--~4~t--4a+~ ~' rJ~'~s t~~~ ~._. ;, ~S1 - TREASURY ids-~i03°101 iii°343--30i ~Z~.3. ~,~' v iii - TRE.i1511F?`s' t 0_i0.°~-150 i~:°- ~4`--~~~1 6.61,. 7 0i - TRE+=tSUt#Y' ~:6-10v--i~~ ~6-3~+'~r-~~~1 ~;;?. S4 RECEIPT-°TOTAL - `f ~E~.:;B. ;5 ~' BY COUNTY TREASURER D E F' I~ S I T ~J A R R A t~1 T RECE I F'T-i~UI~RER -~ .~~3+~ i RECEIVED FRC]iyi JPi-St= STATE: FEES OCTgBER ~+D+Z~4 RED='L'RT DATE REC EIVED - 1 i J i6/rZ+4 *~~ t~C1STED ~*~ DATE DEPOSITED -- 1 i J i6.'J!~4 NO TYP E-~]t=-RECEIPT I~E$IT'-RCCT CREIIIT-RCCT RMUl1lV7 1 01 -TREASURY A~3--~i0u-1~+~ 8~--3~~r-i21~ ~~. ~~t~.:~8 ~+i - TREi~SURY l;`~-103-10~D 5~-,s34-13td 40. ~~ J +~ 1 -TREASURY 6 .i-10~-- I;~~! t5°-33~a- s.40 J3. ~J -- 4 01 -TREASURY $9-103-iVJ0 8~3-334-4l0 ~. E:03.7L• `.~ 5 0I - TREASURY 89-i03-101 89-334-400 " :~~+~i.59 6 01 -TREASURY f3~3'--•1133-171@ 89-.,34-~10 a~. ~~+ 7 0i - TREr?SLRY 89-103--I00 89-,s34-340 ~6.4~t~ ~ 0i -TREASURY 89-103-i00 89-?,34-660 i~7.~0 RECEIPT-.rc~-r~L -- g_.- ~~. ~,~ ~. 45 ~- BY t COUNTY TREASURER f E`~tlJ4~~~%!:_~1 ~RI~!'i .`~'_ .'4.f.:' i.tl ll.~~£ri~ ~~~i~~l} REw'Ul~tT ~)s.t?';- h`~'.C.E.T UE:.; .. ~ ;, ; a ~- :' ~Z?~~ ~~?t~-)r ~Ot7 TE.G 3F~ it ran ..i,r'1:. .,-Jt - R E. ~ ~~'! EG -A U1~~ I T T C C J. IG7~ °' / ~, + Ti\L.. f"I :~iJK ~f ( ~ j ~ y/ 7~ 1~~'1~6.~+'}J-dYJY.' In~i - TREF15i~~R'`~ 1~--1~5;,-1U4'~ ~ ~~ -- -rR~~:~aUYYY ~~--1~~3-1~r~ J 4~1 I RcA~i 1~1Y !~-1Q~.~--11~+~ ;' +~11 - TR>~.A~U~`r ,~'6--1c~~:,-i~dk~ ' ; ~ - . u E F' O S I T W A R R ~-~ P3 T FrECEIVED EkiJ~l - JF°3-SF STATE i=EES OCTUPER c0~v~ REP'[)R~ IiATF Ur_~'I.tca l 3 1. I.~ _ a ~. ' _. ,.. ;°:It~ /, il-,~4-3~5 V ~J e Icf '~~ i ~-~~~ -~5a ?185 0 1~tt~ ~G~~ 1111 +'}C ~J~Y, v...JY'J ..i Y~~te ~u' F' COUNTY TREASURER t7f-ATE' RECr T VED - i.1 % 1 !~~t #•~~ F~D~aTEI? ~*# t]i~Tc I?EF'QSI TELL '- 1 '1 ! 1 ~!tZl4 #~lt7 T~F'E~-C%F-ftECEIf~T DEEtIT-ACCT GKEI}IT-ACCT FthtLi~l3v~C i ~i -- TRERBURi' 89--iQ1~-1~Y~ $~+._:,.~4-#~~ ::;8~. ~.f.; ~ Si -- T R Er ~ SUi ~ Y 9 -1 ~3--1 8 2 ~ 1 Q ~ B ' ~ -3 u4-31k~ ;~. 1 .J ~ } ~+i 77 (! ~~ { [ ,\ ~ IFT~1"fJ~J IZT ~ j ~ !~ ~ 7 ( ~ Q~~T"iKJy"~EL~YJ y } ~ y } P7"~iJ4"'~f~YJ ~~ ~]s '1.•(.~. wJ,+' 4 t?11 - ThcERSi~R'~ 89-i23_I~~ 83-,:~34--i.ss~ . ~~~5, ~~ ~ _ _ ~ ~1 '- T'REr'~.~~iJRY' 8~-1+~w-1~0 R3-334-41k ,~. ~~~.: E, ~ 1 -- T'??EASlJ R'{ i39- f II13-10~J 8~-334-"38~ 1 `~~. ~ ~+ f k~i ~- Tf~EASUR'd 83-ifiZl.:~-i~Us~ k#`~°u3~+.-•~~r~% i~.~~d ' RE?~:EIF'T-TUB' -- t..;' `6 a.EEii"'. 3~ - BY COUNTY TREASURER 8 E F' U :~ I T ~! A ~; R H !~~ 1' RECEi F'7._i~lUt~SE~c - ~: ~7u R~c~I~~E~ ~R~ar~ - ~ JF'.:;-'I~!T .~~~.~ Ii~IlEREST OCTOBEE2 ~:~~4 R~PORI ~~~~c_ ~EeE ~u~~ - ; 1!1~::'~LL ~~a~ ,r~O~T~.~ ~~# ~A~rE iir=F'uGl~r~=u -- , it 3~;,zu !~~!%1 I wF 't--0}=-..fF~Ct I~='1' FHI •AC G T t 7 T - i . 1 F? E.]3TT-f- ~C C ?' ±",1:01.7«!' 1 5;11 - Ti?G-i'r7i.!}i'T + 17 ~ 4 ~ ~ ? irk-iQ3-.1Q1~ ~~ ee ~ i 9 l k 1iLi..',7iF714~._ik~b ... _, -': .J ~ s. `~:.t,r~:j::,.~.....~ ti 3 I.... BY REi~'EIF'T--h~ilMBER - ~~5~ 7~:, COUNTY TREASURER THE STATE OF TEXAS County of ~e ~ ~~~ personally ap eared . 1 Precinct No. ~ , I f Before me, the undersigned authority, this day ~ ~~ Justice of the Peace, County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this ~ d y of '~'~~-~~~ A. D. ~, CJ L~ Justice of1th/e Peace, Precinct No, lc i Y lC ~ s~ 1~~ ~ County, Texas Subscribed and sworn to on this the \ ~ day of ~~~-~~`'-~~-~ ~-- ?~ ~~ a O W AC ~ ^ a A w z a ~ >'' p F a z H w z ~ O A ~ ~ W z G. i .r'o`"~" ELSA TREVINO '` Notary Public, State of Texas {~ _' •„c My Commission Expires ?;.; ~;;y;`~ July 1 b, 2006 ~,,, ~,. W H ~I ~ ~ ~ O Q~ U F ti z ` A W W a a O U c MI oc ~. ~-~ 3 ~~ :U 3a )U >~ ^:: ~ ~- ~ -.a .~ ~, Q _ _: r •_.. ~ ~; ~, . ~ ~ ~, G4 ~~. fs+ '`'~3y1111 -~i'~2 ~-~ ~ ~ County, Texas Q~ M ~~ 8 ~,~ ~~ ~' OFFICIAL JUSTICE OF THE. PEACE MONTHLY REPORT ' ~ ` ~~ ~ CR)MINAL CASES ~ . CIVIL CASES County Precinct ~~ `;Place ~ ~ ~ ~' `' 4' TRAFFIC' ~ TRAFFIC - SMALL FORCIBLE OTHER oeTO~E~~._..::~.::`-;~ • ~ .~2aa~. MISDE- MISDE- . CLAIMS ENTRY AND CIVIL For Month -..~.:----. ., : MEANQ~tS," ,. MEANORS SUITS DETAINER SUITS 1. New Cases Filed During'the Month ' ` ,. ~ Y~jj;• `` . ~ ~. 2~ .. 3 2 ~ 6 2. Dispositions Prior to TriaL•:•:' - ', ~.~. A.. Bond Forteitures - B. Fined .. ' (Before tna! only. If the defendant goes before the ' ~O 13 ~- judge, enter in Item 3:J ' C. Cases Disrrtissed ~•~~<:;~~,,.a >; ;:_ ~ : ,;(~^~-"k~ (Do not include"here thos t{(srtussaJ whldi aro " '- ,t p ~ reported separatetyRln Itsma 3C and 4 bebw.) " • ~ ' - I4 ~ 2 5 3. Dispositions at Trial: '- (1/there is no appearance beforo the judge, enter in ~ (Include in Item 3A all civil cases disposed of by that be%re Item 2.) the judge, including default and agreed judgments.) A. Trial by Judge , (1) Finding of Guilty ' 11 Z ~ (2) Finding of Not Cwllty •• ~- B. Trial by Jury (1) Finding of Guilty. , •._ . .'. ~• (2) Finding of Not Guilty ~ , C. Dismissed at Trial 4. Cases Dismissed: ' A. After Driver Safety Course - ,, ,_ . (C. C.P., Art. 45.0511) B. After Deferred Disposition (C:C.P.,, Art. 45.051) . . ' ~ „ C. After Proof of Financial Rgsponslbility T ' ' 4 ! ( renspoRatron Code, Sea X01,1 g3) ~ . , _ .•. - 5. Cases Appealed '. . .. -.1.._. ._ _ .. 6. Juvenile Activity: - _ ' :k: •,- 11. Examining Trials Conducted . ..• ~ " .. .. • , (Indude only pntirrunary hsartrgs of Islony wsss.) A. Warnings Administerad~ ~ 12. ~ Inquests Conducted B St t tifi t C d ' . a emen s er e ~.~ ~ , - ; , ,~, ~ _ ~ il d s s1 oa5 ' "' ` F C '` 13. Safety Responsibility and Driver's License ~, am y ( o e, ec. . ~ .. .. . • 5 • Suspension Hearings Held C. Detention Hearings Held ' . (Family Code, sec. 54.01) ~ ' ~ 14, Search Warrants Issued D. Failure to Attend School C a=es Filed " " ~ (Do not include watraUS for anasf.) _ (Education Code,; sec. ss.oa4) ~ - 15. Arrest Warrants Issued: E. Yolation of Local Daytime Curfew Ordinance ,, Cases Filed (loc. Govt. Code, .Sec.~3b1.ri03) ~ . '. A. Class C Misdemeanors Only 11 F. Referred to Juvenile Court fpr Delinquent Conduct (C. C. P., Art. 45.050 (c)(1)) B. Felonies and Class A and a Misdemeanors Onry G. Held in Contempt; Fined, or Ponied Driving Prlyllege _ , : •,n.,: , s • ' - .. ~ 16. Magistrate Warnings Given (Given ro derendants (C. C.P.. A2 45.050 (c)(2)) . , -~• -'. . charyad witA 1Nony or Clss A ar a misWmeanor onenses.) ~ 3 7. Parent Contributing to Nonattendance , - _ Cases Filed education code sec. z5.o9a 17. Emergency Mental Health Hearings Held n ~ 8. Peace Bo d Hearings Held, , -. , ' • 18. Magistrate's Orders for Emergency Protection 9. Class A or B Misdemeanor Complaints ' Accepted (Aocepted;n mapistrats caP~y) 10. Felony Complaints Accepted,.. ` 19. Total Revenue $ ~ 15103.00 (Aoceptad in magistrate capadty) ~ (Inducts all tsvenus cdbctad durirp month b be remitfad b coun ty w state.) JUSTICE OF THE PEACE PCT.1 Monthly Report of Fees Month of . October Criminal Fees 1-1-04 D 9-1-01 ate of Offense 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 8-31-87 8-31-95 Total Consolidated Court Costs (CCC) S3 498.38 X40.00 39.25 S3 577.83 Acct No. 89-120 89-130 89-140 89-170 89-180 89-190 State Traffic Fees 9-334.410 a2 203.73 52 203.73 Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest CRC-Seatbelt (child Time Payment Fees Total JP1 Fees Sheriff Fees JP1 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP1 Fees Sheriff Fees Indigent Fund Constable Total Civil Total Fees Monthly Payments Traffic DSC Dismissal Total 0-343-301 x223.37 8120.00 560.00 5403.37 0-346-201 596.70 0-342-301 58 616.25 oa4o-sso 9-340-301 8288.39 6-340-301 8337.84 87 722.55 814 052.00 514,938.00 Check # County & State Fees 2430 14 938.00 Overpayments Out of County Service 426/242 $165.00 TPW Restitution CHECKS OUTSTANO{Nt3 -1ttU--,MB)jER I AMOUNT NUMBER AMOUNT NUMBER AMOUNT NUMBER AMOUNT ~t,l.l.~. .N... ~~ .................N.N ..................«.. .........................:........ ..... .................... ........ .... ~.~1.~......~ ~ ~~N .............. .........................................................................._~:...... .~Q ..... ~" ~ ~ ...~ ..............N ............... .... ............._. ............ ... ..N............:.. ..~.._ .:. .~~ ........~.. 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BOERNE, EUi_VERDE, COMFORT, PALEFACE PARK, BlANCO, DRIPPING SPRINGS, LAGO VISTA ~,,-' www.ssbtexas.com MEM FDIC PAGE 1 ********`*********AUTOCR**C014 ACCOUNT 1069210 433 0.6290 AC 0.275 3 14 38 II~~~IL~I~IL~~~JJI~~I~~LI„~II~~~I~II~~~I„LIL~~II~I~~i STATEMENT PERIOD KERR COUNTY JP NO 1 9/3012004 TO 10!2912004 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 ------------------------ C H E C K I N G S U M M A R Y ------------------------ 35 PTS BEL- 1069210 CHECKING BALANCE LAST STATEMENT....... 11,147.08 4 DEPOSITS ............. 15,103.00 1 OTHER CREDITS........ 11.51 2 CHECKS ............... 11,190.00 1 OTHER DEBITS......... 10.04 CHECKING BALANCE THIS STATEMENT.:..... 15,061.55 -------------- A C C O U N T C R E D I T T R A N S A C T I O N S------------- DATE..,., .AMOUNT.. 10112 3,746.00 10114 3,123.00 10122 4,500.00 10129 3,734.00 10129 11.51 ---------------- 0 ..DESCR4~~ION DEPOSIT DEPOSIT DEPOSIT DEPOSIT INTEREST T H E R D E B I T T RAN SAC T I O N S DATE.....AMOUNT....DESCRIPTION 10129 10.04 SERVICE CHARGE --------------------------------- C H E C K S---------------------------------- DATE...CHECK NO.......AMOUNT 10!14 2425 11,125.00 DATE...CHECK NO.......AMOUNT 10120 2426 65.00 ---------------- D A I L Y B A L A N C E I N F O R M A T I O N---------•----- DATE.......[3ALANCE 10112 14,893.08 10114 6,891.08 DATE.......BALANCE 1or2o s,82s.o8 10122 11,326.08 VISIT US ON THE YVEB www.ssbtexas.com ,.- FREE INTERNET BANKING! DATE.......BALANCE 10129 15,061.55 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence S:Ii,CITRII'Y S`I'ATI; Account Number: 1069210 BA~IFC 1~luD TRUST Page: 2 CHECK I M A G E S ,,~. S ~ iS ~ _.. r I e a i~a :~a e'* air s~M a r~r a~^ } i~ ~ r • Jrn~li MlM.iaq.lif. ~ Y p IY Wr YR~R~•^~ //V~~ s 0 ~ ~ 1 ~~ .:l clr f=a !! c't 1 r i i'i ^a r~i t.r 5 ~~ aimnrlr w.ci,M• ~ I ~ ~~ ((~~ '' TRI [[' ST s y J I ~ ' ' !i ~wnna w.fe,.T.• IY W~Mna~YAi~ ~' ~ ~ R (.~~ IAW ~.I~ I - : 7 o e. r•c t. et ~a,,. .,~~~ /~r~r`r~r~~~r~r`~r~r~r~r~r~~~r~r~r~r~~~r~r~r'~~~'•,~'- , ,,`, ~ , ,, ~~,~r` ~, ~~ r~,~~r ~ ~ ~ \~~r~~ ~r~r~r~r\ ~ ~ ~ `,.,,;, :.,'~. , ~.~ 2430 ~r. it ~ r ~ r r r r r r / ` • '~ . ; . ,~ , .,.;.. ,~.~ ; . ', i,, ~•,~,\ . . ,. , /.~. ~\'i.','. ~ of ~/ ~• r~ r` %~r~r ~r~f ~r~f ~r ~r~r~~~r~.rtir~r~f `~r~r`'~ , ~~~~ f~l,~ . ~..~ ~" ao _~~-;~-~ ~. ~` /~ '~dtZ ~ \~t ' ! ~~~ ~D, ~LARS Bar ~~ ~~\rp~czred,,~v~,, f~~~f~ f , f\~~ f\~ , f`, f `~ f~ , j. ,~'. ~ ;,. •..~,, % ~l • ,, /,~ ~`~ ~~'` '~ ~ ~ ,~ ti ~~r~r~r~r~r~r~r~ fir ~. ~ .~,. ~: 6 4 ~ M W O N `Y u .-. W ~ ~ ~ B W U 6 W o W 0 6 ~yS, ~ mm ~q m m m m m ® m ® g m m p g m ® m g m m ®m ® y m O C L i m ~ t~t~ ~ Nd C~J~ C®U tL~ ® ~ 6 N~N ~ N m ~ 6 B 9 ~ ~ m ~ 9 m ~ 9 ~ pB ~ m O ~ y~~ ~ 9 O p® ym~ m p~ yB~ d ®m mm ® m~ y~~ ~ @ g9®~ u] ~ Il] N ~ ~.] ul ~ ~ ~ m ~O ~~-• Ifl 1!) ~(] I(l IfJ IY'l Ill 1!J N VS ~ ~ ~ Il®l u] ~ Y ~ N M ~ 1~ ~ U") N ~ Q~ M N ~O ~O m O M ~ ~ NN W o {~ `O mm N 3 9 R N 11I - ~L fn ~ ® ® ~ ® N ~ O ® e ~ @ ~ 8 CJ C ~ U~' ~~Y~' ~ c~F ~ Off' ? h ~ dN' C ~ uC ~ ~~ ® 9~ 9 m m rt t+ ~ r -+ ~ ® ® f ] M ~ M Y] ~ N~ N N ~ + ~~ m m~~~ ~ m M M ~l M M N 6 m 0 ~ V ^' ^ YY m A O B ~ ~ r ~ y m ~ p ~ M ~ ~ m m ~ O G1 ~ m m p N Ili) m 9M1 .--. .~ 9 9 M Y ] ~ ti fL ~ ~ m ~ ~ M M g ~. ~ M N B 6~ m~ N N m m M N ~~ ~ ~ O M 9~ m uJ ~ B N _X2N1.'"iIVUUJ~[~O~~(C'(UUS~~¢NNl(~U'~"~~' ~WC~JCmCJJ'uu'~7N^n"n,,"(~U"~'jz°[~I~6y~y~~~myy~f~IC~~~mm°9~~®'~~ ~~yy~~y~ pmm~~~ D ~y~N~V-ftintiy~ntiV~~y~ry~~~[~UN9mB96adB6®6@6C~ilN BB96999meme@B6 J CJ [v (NU CCC~~~~JJJ RR f-] ~~+.~}, r~ ~ 1l] N u7 oy~p N u7 .p Cn i ~ ~ M ~ M F'1 M ~•] ~ M ~ ~ ~^' C m d "3 ~ n~ M ~ r'i rC~-j M N) [My ~ M ~ N fG~~~~ ~~y ~nty1~1 h) M 4~,1 t~Ny ~ (r(JJ) N] CM./ ~MNy ~~N]y ~ ~tN+y~ ~ M ~ ~'! r~n~J f[V'l V ~, f ~ ¢ .-. .-~ ~ .-. ~ ~ -~ .-~ - u] [U ~ i0 ~ W CJ u? ~.P ~~i] av ul •p i0 ~il ul ~ ~O •il aNil ~O i0 iil ~U ul ~O ~p iJ iLO i, Kerr JUSTICE CF THE PEACE SYSTEM Receipt Journal Report For Court t Part 2 The Soft~are ------------ Group, Inc, ----------- -------------------------- ---------- --------- ttL ----------- P;V Transactions For the Period 1010112004 thru 10/31!2004 -- - -- Receipt 4 DacHet #.,.. ....JCTF „~„SCF ,.....SF ..,...SD ,, ,,,STF ,. .,.TFC ,... ,ATP ,,.,,,WF .,,Total 62373 04-0789 ~, 94 7,05 0.71 i?0, ~ 62314 04-0821 ~~~ 62375 04-0757 38,00 3,00 180 00 62376 04-0169 0, 24 1.17 0, Il 80.08 62371 04-0854 1, 6S 12.35 133 50,00 62378 04 0L84 17.65 1.71 5000 62379 04-0770 211 15.88 I, 59 45.049 62380 80-0612 S, ~ 50.00 285, 00 62301 04-0844 ~• ~ 62382 04-8561 L 24 B~ 11 25.00 62383 04-0879 4.80 S, 00 30.00 3,80 95.00 62384 04-0916 4,00 S. W 30,00 3,00 45.08 62485 04-0872 1, BB 14,11 1,42 40,80 G239E 04-0x1 '.'7 8.83 0.89 25.80 62387 04-0383 4.00 160.08 62's8B 04-0869 0. E6 4.95 & 49 11. ~ 62389 04-8908 4, W 5,80 30,00 3.00 95. ~ 623' 04-0909 4, 00 5.08 30.88 3.00 140, 00 62391 04-0915 4.00 S, 80 38. ~ 3.00 95. ~ 62'92 04-0881 4.00 S.~ 160,W 62,'93 04-0880 4,00 5.88 30,E 3.80 280,E 62394 04-0822 4. ~' S, 00 30.00 3.00 16&08 62395 04-0908 4.00 vv. ~9 3.80 13S 00 62396 04-0888 4,00 '~, 00 3,08 ~~ 80 62397 04-0911 4.08 5, 00 30,00 3, ~ 140. ~ 62398 04-0937 339 24,70 2,40 70.00 62399 04-0847 4, 00 30.00 3, 80 135.80 6480 04-0113 4.00 x,00 3.00 13008 62401 04-0712 1,88 14,11 I, 42 40.80 62402 04-0850 4. ~ 140, 00 62403 04-0437 8.71 5,'~ 0.52 50,00 62404 04-0425 4.00 'x.00 3.80 I70.~ 62405 04-0543 8.57 4.24 0.42 c~. W 62486 04-0854 ~~ ~ 6407 04-8767 ~• ~ 62408 04-0929 4, ~ 30, 00 3,00 150. ~ 62409 04-0899 258, 00 62410 04-0877 2,35 17.65 1,71 5080 62411 04928 4.00 30.00 3, 80 110.80 62412 24-073; D.71 0.88 5.30 D. S2 78.00 62413 04-0889 10,00 62414 04-0941 4,00 30.00 3.'~ 100,00 6?415 04-0706 4, 00 38.00 3.00 220,00 62416 04-0711 4.00 80.00 61417 84-0942 10,00 62418 04-0936 4,00 60•~ 62419 04-0875 3,84 `~~ ~ 6420 04-0684 0.71 5,29 052 20.W 6642llV 04-0464 ~~ 6421eV 04-0464 -~•~ E?422 04-0464 ~•~ 62423 04-0927 4,00 s0.00 3.00 95, 00 62424 04-051fi 4.08 x.00 3.00 170.80 04 "'JV 200; Page 2 r ~ 4 Herr , i the 5ofteare Group, Inc, Receipt # 0acket #....:.,:JCTf :,...SCF :,.:.:SG ....,:SC .::.,STF .::..TFC 62425 04-0517 , @0 1 62426 04-0424 :00 30,00 3.00 62427 04-0404 4:00 5.00 ?~, ~ 3, 00 62428 84-0951 4,00 30.00 3.00 "3 E2429 04-0873 0.71 5.30 6:52 62430 04-0629 4.00 5.00 30.00 3.00 62431 04-0789 8:24 1.76 0:17 ^'} &4,3^C 04-0069 62433 04-0938 4,00 30.08 3,00 62434 04-0940 4, ~ S, 00 30. ~ 3.00 1 624s5 04-0902 4,00 62436 04-0859 4.00 30.00 3.~ 62437 04-8725 62438 04-0724 3:29 24:70 2:48 62433 04-0~'I i.BB i4: i2 i:4i 62440 04-0853 2.35 17.64 1.T j 62441 04-0974 4:00 5.00 ?8.00 3:BQ 62442 04-0335 4, 00 30, 00 3.0@ 62443 84-0°`'1 0:45 7,05 0,78 i 62444 04-0956 4.80 30.00 3.0V fi2445 84-0937 h^^446 04-0936 02447 04-0963 0.94 7,05 0,71 62448 04-0770 1.89 14,;2 1.4; 62449 04-0916 4,08 30.08 3,0V i 62450 04-0987 4:00 30.00 3.0V 624SI 04-0543 62452 03-0442 3:~ ~ 62453 04-0684 E24S4 04-0B6u 2:02 21.17 2.11 62455 04-0846 4,00 5.00 30:00 3,81 1 f~456 84-0917 8.94 1.18 Z 05 0.71 62457 04-08cv 1.12 L 42 8, 47 0: &' 62458 04-0872 2.12 15.89 l:;k ~ 62459 04-9561 2:11 E2468 04-0852 4:80 30.00 3,01 62461 04-0950 4. ~ 30, fl0 3, 01 i 62462 04-0835 0.16 62§6v 04-8955 1.41 10.58 L 0 62464 04-0614 4:00 30:00 3,0 62465 04-0834 4,00 30.00 3, 0 62466 04-0579 4:00 62467 04-0478 4.08 i 62468 04-0906 4:00 5: ~ 30.00 3.0 62469 04-0985 4:00 30:80 3:0 62470 04-0806 t.65 2:05 12:36 1,2 ~ 62411aV 04-0785 4,00 30:00 3.0 62471aU 04-0785 -4.00 -30.00 -3.0 62472 04-0186 4, 80 x:80 3:0 62473 04-0834 4,80 S0. ~ 3, 0 62474 04-0986 4:0@ 30:80 30 62475 04-89s3 4:~ 30.00 3.0 ~ 62416 04-8847 4.80 30.00 38 JUSi[CE OF THE PEACE SYSTEh Receipt Journal Report for Court 1 Part 2 ALL DIV Transactions For the Period 1010112004 thru 10/31/2004 ---------------------------------------------------------------- TP :..,.: WF ..: Tota~ 280:80 170:1b- 140:80 9S. ~ 70,00 95:00 55:80 71.00 220:00 220.00 135.08 1fi0.00 198.00 70:00 40.00 50.80 140.80 130. ~ 70.00 95:88 50:00 50: ~ 20:00 45:00 ;00:00 135.00 28.00 125,00 28: ~ 60. ~ 140. ~ 20,00 24. QB 95.00 1,89 100.E 250,88 95:80 60:00 30:08 1~.~ 135: ~ 50. & 210. W 160.00 178. ~ I~:~ 170.00 135, W -135.00 130.00 135.80 x,00 135.00 170:80 ., ~,~. 2004 F'age 3 1 4 ,~ - ----------------------------------------------------------------------------------------- Kerr ~ JUSTICE OF THE PERCE SYSTEM Receipt Journal Report For Court 1 Part 2 ~ The Software 6roup~ fac 0LL PiV Transactions Far the Period 10101!2004 thru 10131/2004 i Receipt# OocNet#........1CTF...,.SGF......SF......'~.,...SIF.....TFC...,..TP.....,WF...fctal 62477 04-0755 , 00 30,80 3.00 t70. ~ i 62478 84-1002 .80 30.08 3.~ 100,E 62479 84-0977 4, ~ 30. ~ 3.80 95.00 fi2400 84-96 1.65 2.05 12.36 1.23 25.E 120.88 1 62401 84-1017 10.00 Tata,s 337.04 30.00 6W.00 %.70 2203.73 43.37 50,02 150.001S10u,0B r 04 ROV 2004 Page 4 1 ~~ i i q -+ ~ooN iY 1~ C1 8 C~J y D. 41 s ~ ~ e Q V !9 w o b 14 LL 4y= ¢ a O N w e 4 y d Ill d ~ ¢ ~d i u i ai ryL ' 3 fY~i 1 4 Ca 2 i9 m ei B ~ dl d to ~ b ~ ~ m ~ N CiJ N N N Ix% Rl N N N N N (J fU CJ M Q k U N A D C.l U 2 • m B b~~ m~~ O m b b Y~ .I(li ~ ~ ti ti ti ~ Yti ti ~ ~ m ~ M Ol N N 9 ~ @ ~ ~ ~ ~D m m ~ ~ N ~fl In N N O m vl _t Rl vl Il] U 1 .-. VJ Il) 1l~ N .. ~ ® ~Fm~ 6 ~ .-~ g m m ® m y~ m ~g~m ® ~ yy9''~l ~ l9 6 l9 mS m ~ m yY~~] y9~ yy~~l ®®~ yy~~l ®® r ~ Il] 4 ~ Yom'] ~ N .-+ ~ 4~9 1~ !~ I(l IT M ~~ O ~ nom- ti r ~ ~ Y~'1 ~ (MrJ 6 ~ ~ ~ B 9 ~ N m ~ e . . • . . . . . . • M M E -- O o M M N N -+ M M M 9 M M M ~+ -+ M CJ Q m 9~ m B m m Il] U'l 1(i g gg Yl Y'f 1!l Y'I 9 6 2 a ¢ YS YS . ~~~C~¢~ ~cnc~mmG]m~m~`.g ~2~~86C~64~ lwiCC~~ O[nuJJ~~c Y •-~['i~it~i.~l~..~~~~ ¢¢~¢¢~ri¢~ ~i~~X ~ a~ o ~'¢Y... ~y~`~~ w mc~'(~ yak oO ~~Ia. "~~ 2 ~i ~ q X C S ~ 2 ~ S ¢ _ ~ Fes- FA- 1- F- LL ¢ ~ ~ ~"s 6 3 .. ti ~ ~ ~ ~ U ~ ~ £ ~ W ^=i ~ w Rl ~ m m ~ m m m °w ~ ~ m m ~ m m o m o a~i' ~ ~ m ~ ~ ®~ ~ m ~ ~ ~ ®m m m m m m m mm°o°°~ ~ m° ®~m e: m .~N..~'~~~"~~~~.~+..,_~N..,~~.'~ ~.~".. ~.Y~.'~`,$m~ s m®mmma"~"~"~~'~~"~"~"~ ~~9Y'd"~m m ~m~m o m m m m m o m m® m m m `m m s m m~ m m® m m m` m~ o~ m m m `m `m m® `m (o~~ m ®® m m a~i m m m m `a m m m ~ m w ~ r ~ ~ M1r7 n Pip M a0 ~ ® T ul M f~ ~ ~ r O ^ ~ ~47 ~ ~~~~~l~r~~~a~m~~a~~~~~~ ~~~~®~~m~~~m~~mm~~~~~~~,~~~@m~~~ D ^V'a Ill f!) "] r-l ti "'~ '-~ y rl ~-a [f) m ~ m B B m m m @ m ® m ®m ® m B ~ d ~ ~ .y ~® 9 m Nd64+ _ _ +1~ Q p ti ~ 6 ~ d I~Jn d C~ O`rL~ d ^ ~ ^d's .y ~~'l [nV ~n'l ~^l I~'d'~a 1'nn~s /7~ r'~ ^ni ~S YJ ~.O 1~ .ay0 Yggg~l y-l ~NJ +n Y~l y~'pl ~u] ~ m ti ~ M ~ M M ~ IN*~i r(+~j ! V) M ~ ~ M lM ~ IIIm11] M (f+~ M Ih Mi N AML ~ N [MU ~ N N r ] M Y'l L~ M N NM ~ M M M M h] fML tf~U] hM1 ~ ~ N~ ~ M ¢ ~.• ^• .-. .~..-. .r .-. _... ~. M ~-. uJ W il] ~ ~D uN] ~O ~O w uN] W W ~ ~.J ~il a.O .d vp d ~.O ~ ~O u] ~O uNi ~ ~y~.Na ------ ------------- ------------ -- -- Kerr JUSTICE OFiI~ PE -- --- ------- ACE 5'iSTEM --------- ------------------------------------------ 04 NDV 2004 Rereipt lourual Report For Court 1 Part t the Software Group, Inc, ALL P~V Transactions Far the Period 18101/2004 thru 10131/2804 Page 2 Receiptq Docket q..., Date,.., Naae ............. ....ABSi,,,,.,FJ „,..CCC ..,,,CFF....,CHS... .CMIT,.....CO .....CRC,,..CVCA...,,,DD.,,,,DlS ,,.,.OP5 ,,...CSC..,...FA.,..,iNO.....1CD....1CPT fi2373 04-0109 1810 /04 JOINSTAV, PATRICH 9.41 8,11 1,18 6237a 04-8821 101 104 SAM~.ES, TER! NIN 30,E 62315 04-01ST 10!00!84 A~fgq.ETA,NICHREI 40.E 3.~ 99.00 5,00 62376 04-0169 10;08,'84 CERDP,ROfA1IC IRN 2,36 0. L' 75,00 0,24 62377 04-BBS4 10100/04'VASOUE7,JESSE SAM I6, 4B 1.24 15.80 2,85 E2370 04-0654 10100!04 FOX, NYLE LEE 23.53 1.76 p,q4 62379 84-0770 101784 ILA, 5ERGID JAME 21,18 1,59 2,~ 62388 ~-0672 18/09!04 PAYNE, JOE LU[S 17,00 3,00 101,75 15,00 5.~ 0.25 2,00 62381 04-0944 18712104811NTON, JENNIFER 58,00 62382 04-0561 10112!04 911TH, ME98V NICO 12,99 0,38 1,63 6238r 84-0079 18112/04 DAV15, JEFFREY BR 40,00 3,00 10,00 62384 04-8916 18/12!04 BERigiARO, MAPoi WI 40,00 3,00 18,00 62385 84-~T2 18/12104 VpLEN21EI.A,DELiA 18,02 1.41 g36 62386 04-0921 10112/041ER~4NDEi, SPMUFI 11,76 0,00 1.47 62387 04-0903 10(12704 LWEi,~JTgI MAfl11N 40,00 3.00 100,00 5,00 62380 04-0069 10!12104 9.EMAN, TRNANA 6.59 0, 44 Si.00 0, 82 62304 04-08 !0712/041pSTY, GRANT MA1T 40,E 3.00 10.00 62390 04-0909 l0/12l04+NO5TY, BRPNT~ITT 40, BB 3.~ SS.80 62391 84.0915 18112104 RIDS, N1CWIEL ANT 40,08 3.W 10,00 62392 04-0881 10112(04 ENAMORADO, LIO[A 40,00 3.00 108.00 62393 04-0080 10/12104 FNAPpRRDD, LIDIR 40,00 3.00 195.E 62394 04-8&^2 18112104 CfLV[N, ROBERT lE 40,00 3.08 75,00 ' 62395 04-0988 10112/04 PUTI,JU5TIN ROAR 48,00 3.~ 58,00 S,gO 62396 04-0888 !0113!04 BPRRERA, AN6ELIDU 40,00 3,00 5.00 10,00 62397 04-0911 10!13104 NEU8UR6ER, ANITA 40,00 3.~ 55,80 62398 04-0937 10/13104 MAOggN, JUSTIN P 32.94 2.47 4,12 62399 04-0891 10/13/04 FLORES,JRU[ER 40,88 3.08 50,E g, g0 62400 04-0713 18;13104 gJTRY, 9ERONICA H 40.80 3,00 45,00 g,gg 62401 04-8112 10I13I04AlITRY, UEflONICAH 18,82 1,41 2,36 62482 @4-8t~d 10/13/04 D€1AR05A, VERONIC 48,80 3.W 80,00 ' g, p0 62403 04-0937 1011SI84 MAN4MlW, JUSTIN P 7,86 8,53 35.00 0,gg 62404 04-8925 f0/15!04 6fATON,pDJGL~ PA 40,80 3.00 0500 5,~ 62405 84-0543 10l15/04591pIE7, PEDRO 5,65 0,42 17.80 0, 7@ 62406 04-0854 10/15/04 VAS9F7,JE55E SAM 35,80 62407 04-0767 10115/84 ELL160N, DAVID JO &5, gg 62400 04929 10115/041U>f1fiEL,JE5U5 40,00 3.~ 6500 5,Q0 62404 84849 10715/84 PEPq, CkRPo.EY G7R 40,00 3.~ 202,00 S,gg 62410 04-0871 t0115/84 SEWELL,915AN DEN; 23.5? 1,16 2,~ 62411 04-0928 10!15!04 ERVIN,CAROL 40,00 3,00 85,00 S,Op ' 62412 04-0731 10115/04 H0.MES, LYDIA MAR 7,06 0,53 SS.W I 62413 04-0884 10/15/04 fg01TER,fIOIIIE p~Rl 10.00 62414 04-0941 10115/84 1IJERINA, JOE III 48,80 3.~ 15.08 5,~ 62415 04-0706 10715/84 KELLEY, JOIN ~ 40,00 3.~ 135,00 5,00 b241fi 04-0771 10115!84 hL~IES, JEREMY KY 40.00 3,00 20.0E 5.80 62417 04-0442 10!15104 CPR68, BRIAN TIMO 10,00 62410 62419 04-0936 0 83 10/15104 MRNRIWN 7U5TIN P b 40,08 3.~ 8,00 5.W 4-0 5 10115/84 NUYNENB LL, NYLE 30.47 2. B9 k W EL420 04-84 10118/04 FOX, NYLE LEE 7,06 0,54 5,00 g,gg 62421aU 04-0464 10p8/04MCMEE, iO:ACD.AJAN 40,88 3,~ 2.00 5.00 62421aU 04-0464 10118/04 MpIEE, MARCO J1911 -40,88 -3,00 ,' 00 -g,~* 62422 04-04b4 18/16!04 MCNEE, MARCO JINW 40,80 3.00 2,00 5.00 62423 04-0427 10!18/04NOB56N, VALERIELY 40,88 3.~ 5,00 10,00 624't4 I 0W0516 10110/04 CRONDER, PEGGY 40,88 s.80 85.80 5, 0g ti. ~ _ _ _ - _ - - - - ~ ~ .. J ..~ ~ ..~ .`~v ~ r°+i °~ r°'u n ~mn°n'i .rp~~i r~~mri nyi PPm rg'i pp°i.~ °~ r~mMUr ~u °? ~i /rmom~ r°i.+ ~'i F~.+ ~ ~°n' °i ~i "' n~ ru ru A~ rU~' y~yii iii ~i fu r~~' NFU' ~ rMU ~ ro [[rMtF,~~+r iv ~ 1ry~v. °F' n>~ ~~ji i~uj T cVil A [M rV c c m~ m v m N o ~ fV ~ m ~~ V [n ~ r ~~ y 6 •O m V~ N~ W fli 4 m C~ m V [Yi [wJl ~ W N r 9 ~O [ryo V P+ VI ~ Ak ®®$l9B~mm6~8 m9 ~1m 9®6 6m mS®Fi ~Ag~FW 69~p~ m9F6 NN AgNmm®66®m~6069mp~~®9a G] F ~ ] 1 mmm 6 mm® F ~p®p ~D N A >>CL ~O F~I}${ A LJ~ O~ NW ~ 6y~. pmm~ ~ .~p ACII m ~ 9 m~ ~ ~ ~ ~O ~ ~ m ~ B 9 m g~ O ~ m e ~ ~ ~ ~ ~ U V W ~ ~ U CJI [ll ~ U O+ OJO W F L~JI ~ $~ ~j GGG+++Y»+ N UI ~I O~ W W fti W V T 9 [.u ~i V M rte. ~ ~ W y ~ ~p N ~ ~ ~ ~O ~O W P Y V ~ m O m m b O ® B m 6 9 m _m ~b' an d ~9 ®_ 9 m O _m ® 6 m m~~ m_ ~ m m N N 9 6 m 6 B m m® O m 9 m m B B 6 9 6 9 n`. rind i,r`utiJr~~-^mm'-.6"mpmm oR_'m["'n'cY.[`Yit`Yi`~`~ctinc^gm's~~cgRgic"mmkt`Yir^®®_~t["'nE9ich['®®Si[`"Ii~"n'UI"r~F3."'•~ ~mm_`~'~mma nmcm n_`nmm_mmmmp_p_mWm6m_6o~pp- mVm m m 6 m ` ~ ~ F ~ A +~ ~ ~ f ~ ~ ~@A F F ~+ A ~ A ~ .~R ~ P F ~ -~F ? Y~ ~ F o 2- ~ ~R Y A O .mP ~ 6 ~ A A A A F A - A A F A A S yy~~ gg $s~"~~g~~~¢~~~~~~~~y~+7~i~o~a~$a~ ~r~i£~~~r'.~~ ~r~ bT rY ~" a z v Na7-c~v ~- ~~ - ~- xrn = m cnmm~~~~~~~~~i~A~~ a`o r*'~rn~~~~ r ~1~~- m~~i _~'~r~r4 ~"- }} rm„:-..~8..-•~~- - ~"r~~arr m~.. rnz c m ~ ~ s ~ ~ ~- ~ a ~- c., ~ " < ~ a ~ ~ < d a ~ to ~- gx' o a `o off`~ ~ ~ ~ " $ <-8~1 ~ i ~~ra ~`xi~-~ ~~o m~i~ ~~~ ~ ~~ ~ ~a$~~~ v~ ~ m~ r~'ir45 r'.~ ~Ei ~'x~.'v v` o~~ii Sa ' Y 1 v ~ _~ D $m'm a~ m~ m m m ®m m~~ .- $ ,'o y~ .'-= m m y ,a'", m m yn m ;u $ m w m nY m m ..Fa m ti$; r A m m$ m ~m~~ m ~m~m~ a~i~~mwm ~~m.na'.°--~~ ~ ~~N:-= `~r~i~ ~:u nmi .a°a a m~~ `cs'+mm©~~~ n r-- 0 ~ - ~.., 'a ~~ _ _ _ A --i m w;v w ww.-m wm ww.- ~-ru wwco w mwm.~www i w A `~ n `' m ~ ~ z m .J ~i U1 m rJ°I ~ ~ ~ N U 6 0 ~ ~ ~ [.n m ~ ~ ~ ~ m ~ U ~ ~ 6 ~ U N UI m [YI VI w ~ ~ U1 [mll Qa a ~ ~~ ~ ~o~~ffi ~~~ ~ ~~~ ~ ~m~ ~ ~ ~ ~ ~ ~ ~ ~~~~'~ ~m ~ ~m~ ~ o m m c . m a v w < .. rn b ® r frl [J 3 b ~^ u~ pp mm~ mm mm cn ul ~- Cn 4mmn w pRO~+~ w to Crl (ll N ~-- UI '- UppI I~~Vpp fem. ul C~qn 9 9 Ln rs UI ~~b 9~ ~ m 6 O O ~ ®a ~ ~ 4 ~ m V F w ~ ~ ~ ~ Oo ® ~! 6 VI m N ~ l9 uR] mW ti m ~ (i] .m m B rmpp ~^Nq ~~ m O m m Ei r] ~ O ~ N I _ J 4 Herr ~ JUSTICE CF THE PERCE SYSTEM Receipt Journal Report For Court 1 Part 1 f The Software Group, Inc, Ptl P;V Transactions For the Period 1870112004 thru 10/31/2004 ~ Receipt M Docket t.... Date,.,, Nape ............. ....P85T .. ,.,.PJ ..,,.CCC .,.,.CFF ~,...CH5 .,,,CHIT .,....CG ,....CRC ..,.WLP ......DD ..,..DIS...,.8P5...,.D5C ,.....Fp ....,INC .,.,,1CD ...,7CPi E2477 04-07SS 1012~I04 0IL50N, LIt~SEY C 40.E 3.00 ~~~ 5'~ i E247B 04-1002 1012 704 PETERS, TRPUIS JP 48.00 3.08 15,00 S.~ E2479 04-0977 18/28104 CASTOI~OA, HINJICB 40.80 3.00 5.~ 10,00 62488 04-0596 10/20104 pVEIS, I~1NDA GA 16,48 1.23 60.00 10 80 7 62481 04-1017 10/20!04 SHPW, RBCNFl ptY , Totals ---- -- 0,00 -- ----- 35.00 3532,38 ------ ------ ----- 150.80 268.39 0,58 6384,c5 157.50 38,08 2'2.00 60.08 'x40,59 120,00 10,00 26.00 0.75 4,00 a4 rrot 2004 Page 4 i ~ :nc, iht S4ft~are group, } ...- ~- ~;:'i4j26~4 ~'J;c3a _-~ -~F ;µE p2p"2 :aye' , " ...... y 5 , ~, C Rep4r, . . C 4uar`er1Y ~ ••'"'~ County ~p1 J .•..-°' ;O;tt;2t04 pet 0ue State 10'"~ ~1~0, ~ A•A• • 5er7iee fee -- - Collected - ' " as C4eeltteu: ~ar~ affune ~- - . Reports ~ .. ..1' guht4tal fur 01101104 12131103 ,, 5sb,4ta1 for ~l0ttOt ` ,1181 ~ Subtotal for 0813119 -` 081 ,0,~~ -00:~IF' 5u;,~tel `4P ~ +, ,9i 5, Sdbtutul f or.'0S(8U~ _' 06r31 ~, . g813U'~ G. Subtotal Foe 09;01! r, 5nbtutal for 6a='~ geaG Fez tB8! 8, Subtotal farlRlp'gstirgF¢s al for f?1RITranaa Fund lE~i i+48V q, Suhtat ahat;un Oiaer'sion 10. 5ubt4tat far Juvenile ~ f.2 {SSf1 ,tate'raff:e ,i~ 5n7tOtal ~' 11,490,38 140,00 1xf,25 50,00 10,00 40.00 10,00 40.00 x,80 }0,00 1'2~2~y P ate officers unlyt ~t i4G5 by it lisle ~ of fees frae fee} Sec i~ As app Repm't , d~instrative tiacl~ •:_= c¢: f ees f 120 4f tae a ~-r-- Q GfE, for Peac ~CTA1 tAepart ',2 Suhtata'' t4 pppearlAay fees C9UtItY COaPt h'+. S,;rytotal for Eai:':~ Fund • Gunstitutinnal judicial County Count u~lectedl t4, 5ubtatal far 5tatiito-ry 1 of the fines c' for !ugrial feed " iMC4i IBeW''t 50 t5.5ubtat~ i t pialatiuns .>w feel Garrier'~ ~` u~t one half cf tte 1~~, 15. Subtotal for potur li, Subtotal far {tie PaY~ent fees lZP1 IAep esiuG ilutal of iteas {"t1 In coluen 31 T4talCUe far this 13,148,E f349~85 535,00 54,00 S"s5~12 13•`~ 10.0'0 10.00 40.0"' 5000 10.00 10.00 1000 10.00 S0~ 50.E 40.00 S@,~ 5000 1000 1`S~,~Si 1110,it 466, t8 10,E 1m.~ i0.~ sm.ae 12:.00 ., iJ •406.48 5~ t~,46 i i4ta1 Cypunt Ins% Rnd paYab',e THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, Claudio Castillo, Justice of the Peace, Pct. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 8th day of November ,A.D.2C~4 Claudio Castillo Justice of the Peace, Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the 8th day of November ,20 04, ~~~ (~ -, • . <~, t ~,> J nett Pieper .• '~ .a Kerr County Clerk ~ ~ ; . :; BY: ~;~ ' { 5 ~ W o l Ol ~+ U O O fZ H N N ~ H H h (!~ ' ~ C3 o . 7 1 z ~' a ~ w ~ z H 'c R'i [f) ~ ~ N ~f=,zwav~ N ~ OU ~ ~U C ~+ U Q ~ Z Q a A ~ h o ~ a~ U ~ U+ ~ -~ p w p ~ CL+ q 4 -i A 0 z b .,~ G4 .x .~ ~rl r-{ ~ U ~:~ •H •+~ ~ :~ .~ ~ o ~' CY . ~ ;- ~~ h x p _.., :: r-' ,, . .~ , ' ,~v~. ~ .. ~ vt~t. ~r rn ~ v ~ his, _~___ ._~ JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of:October, 2004 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) 89-334-700 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 Juvenile Probation Diversion Fees 89-334-900 State Traffics 89-334-410 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 Monthly Payments County & State Fees Interest Overpayments Out of County Service Total Civil Total $2,024.32 Total $2,024.32 89-334-700 89-334-400 $380.16 89-334-600 Total 89-334-980 $150.00 $530.16 89-334-660 89-334-111 89-334-310 $3.12 ~uetensive Traffir. Safafv nicmiscal $533.28 Total 10-343-305 $217.45 $160.00 $40.00 $417.45 10-345-205 $30.90 10-342-305 $6,463.00 10-340-255 $160.00 29-340-305 $248.89 26-340-305 $303.83 $7,624.07 $13,500.00 $13,822.00 Ck # Ck# 1118 $13,822.00 Restitution 1118 $13,43 TPW 0.00 1117 $13.26 Cert. Mail Fees Received check from Kerr County Treasurer for $160.04 to offset certified mail fees paid to county in error 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 $3,073.33 $245.00 0.00 0.00 0.00 0.00 89-120 89-130 89-140 89-170 89-180 89-190 0.00 #~ R ~~UN~ JP K~R KpRI K. O'DELL i01 10~ MpIN St, #67 028 y~RRVILLE, ~ Pp TME OFDEF h1rLC~.. ~tITY STATE C ~ttJST a22,oo E K ,a~9.a~~~.zooo BAN KEAq~ d fees_$13, a.o eoxzeo~+~ 3 oc~• fi'nes L9~+A{' t, 9 ~ I^oa II,~p~LL811' ''~~ 1118 gg-21941 t lp4 20D4 November_8 ---'' DATE •-'".--.-`."- ~ 13, 835.43 6 ~~°° _ flpLLAR' _ ran (1 _ -'' =~."~ ~O L v~ J:?GF~AF~TMEIJ`r___,•___ JUSTICE OFW THE PEACE-PCT . 3 _._..._..__.__.µ_.QCTOBER.._._.__._____._._._.._._.____...___._, 2404 MONTH{LY RE:PC]F2T FC1F2 UFF1=hi9F5 ~'F21UF2 `F'l•1 SGT='TF=MDE=R 1, 19'37 S~t.~tt~ •FE~e~ i;i:~ bre :inc:l~..icieci arE~a 1:3.3--A~~aLf....j.~VJ Eti'-_F-WSJ ~t--9:'i~l C ~a ~.~ r••t; r r~ ~ 1: ~ •F ~~ r° ~~ f f ~ n !~ ~ s '~- .l -91 i; r, r ~ ~.~ ~~ r, r3•-~~-93 '~ .__. - 0 .._.._._...___.__•_____.__ Ceir.~r~i: ru~~1:~ •Far offensra~ fi--,,?~~1-~9:s thr~a~_ic{h F--31-9~ I t',c~rai~'~t, c:~ac~-t~; i=rir•' n•Ffen*.~~s "~--1-95 thr'a~.~cJh E3--3~.--97 F/~~.>wr:TG:i~ tart" z C z Ai__ e ~; -0- 1 1- 04 -04 DATE. ^ __.. T'~I..GA~~,F~ .3f~.ND T1,1IS FQT2M Tr~I 13ARl~AFZF~ NGiYfGC, taUU1~17Y TREAaURF_:R F~L_ON(:i WI.1"F{ Yf.:1l1Ft M[7~I`rt•It..Y F'{E;F'CIF't`I-, • ------------------------------------------------------------------------------------------------------------------------------------ KERR COUNTY J U S T I C E O F T H E P E A C E 11/01/2004 County Quarterly Report 08:33am JP#3 The Software Group, Inc. 10/01/2004 - 10/29/2004 Page 1 Collected Service Fee Amt Due State Section [: Reports for offenses committed: 1. Subtotal for 01/01/04 Forward 83,073.33 8307.32 82,766.01 2. Subtotal for 09/01/01 •- 12/31/03 8245.00 824.52 8220.48 3. Subtotal for 08/31/99 -- 08/31/01 80.00 80.00 80.00 4. Subtotal for 09/01/97 -- 08/30/99 80.00 80.00 80,00 5. Subtotal for 09/D1/95 -- 08/31/97 80.00 80.00 80.00 6. Subtotal far 09/01/91 -- 08/31/95 80.00 80.00 80.OD 7. Subtotal for Bail Bond fee (BB) 80.00 80.00 80.00 8. Subtotal for DNA Testing Fee 80.00 80.00 80.00 9. Subtotal for EMS/Trauma Fund (EMS) 80.00 80.00 80.00 10. Subtotal for Juvenile Probation Diversion (JPD) 80.00 80.00 80.00 11. Subtotal for State Traffic Fee (STF) 82,024.32 8101.22 81,923.10 Section Il: As applicable 12. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state officers only) 874.78 13. Subtotal for Failure to Appear/Pay Fees (FTA) (Report 820 of the adminstrative fee) 80.00 14. Subtotal for Judicial Fund - Constitutional County Court 80.00 15. Subtotal for Judicial fund - Statutory County Court 80.00 16. Subtotal for Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected) 80.00 17. Subtotal for Time Payment Fees (TP) (Report one half of the 825 fee) 81.56 Total Due for this Period (Total of items 1-17 in column 3) 84,985.93 Total Amount Due And Payable 84,985.93 Kerr JUSTICE OF THE PEACE SYSTEM 01 NOV2004 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2004 thru 10/29/2004 Page 1 Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CHIT ......CO ....CUCA ......DD .....DIS ,....DPS ......FA 53670J3 04-0815 10/01/04 VERA, MAR10 ALEJA 40.00 3.00 75.D0 5.00 53671J3 04-0816 10/01/04 VERA, MARIO ALEJA 40.00 3.00 8.00 5.00 53672J3 04-1353 10/01/04 GUTIERREZ, ABIGAI 40.00 3.00 45.00 5.00 53673J3 04-1428 10/01/04 PAYNE, BANYAN WYL 40.00 3.00 5.00 53674J3 04-0455 10/01/04 CONEJO, JUANA 50.00 53675J3 04-1458 10/04/04 THDMPSON, KRISTOP 9.41 0.71 53676J3 04-1196 10/05/04 GARCIA, CHRISTOPH 11.77 D.89 5.00 1.46 53677J3 04-1437 10/05!04 LOPEZ, JOSE ISABE 40.00 3.00 85.00 5.00 53678J3*V 04-0924 10/05/04 SANLUIS, ALBA DEL 40.00 3.00 85.00 5.00 53678J3*V 04-0924 10/05/04 SANLUIS, ALBA DEL -40.00 -3.00 -85.00 -5.00 53678J3A 04-0924 10/05/04 SANLUIS, ALBA DEL 40.00 3.00 55.00 5.00 53679J3 04-1116 10/05/04 HAFFNER, JAMES MA 16.48 1.23 15.00 2.05 53680J3 04-1187 10/05/04 LARA, ANDREW LEE 40.00 3.00 98.00 5.00 53681J3 04-1398 10/05/04 MARTINEZ, VERNELL 10.00 53682J3 04-0663 10/05/04 THURMAN, DAVID ED 40.00 3.00 75,00 53683J3 04-1412 10/05/04 BAUER, STEPHANIE 40.00 3.00 75.00 5.00 53684J3 04-1070 10/05/04 MATUSEK, ROBERT L 40.00 3.00 85.00 5.00 53685J3 03-1216 10/05/04 TOWAL, ROBERT EUG 17.00 3.00 0.50 124.00 15.00 5.00 5.00 53686J3 03.1393 10/05/04 BETTS, RICHARD VL 20.00 53687J3 03-1392 10/05/04 BETTS, RICHARD VL 2.12 0.37 0.06 1.88 0.63 0.62 53688J3 04-1374 10/05/04 JOHNSON, LADONNA 40.00 3.00 85.00 5.00 53689J3 04-1419 10/06/04 LOPEZ, PETE A. JR 9.41 0.70 1.18 53690J3 04-1409 10/07/04 PEREZ, STEVEN CHR 40.00 3.00 65.00 5.00 53691J3 04-1436 10/07/04 WV, SHAOMIN 40.00 3.00 5.00 53692J3 04-1423 10/07/04 KELLUM, ER [N EILE 40.00 3.00 5.00 53693J3 04-1433 10/07/04 HUNGER, LOWELL TH 40.00 3.00 65.00 5.00 53694J3 04-1399 10/07/04 CARTWR[GHT, WESLE 40.00 3.00 198.00 5.00 53695J3 04-0984 10/07/04 LANE, WESLEY EZEK 40.00 3.00 158.00 5.00 53696J3 04-1432 10/07/04 BECKMAN, RYAN BRA 40.00 3.00 85.00 5.00 53697J3 04-1439 10/07/04 SMITH, ALFRED DON 40.00 3.00 75.00 5.00 53698J3 04-1384 10/07/04 CRAIG, WILLIAM GL 60.00 53699J3 04-1079 10/07/04 PERCIOUS, CHRISTO 25.00 53700J3 04-1327 10/07/04 OCAS10, TABATH LO 40.00 3.00 95.00 5.00 53701J3 04-1435 10/07/04 JOHNSON, WILLIAM 40.00 3.00 75.D0 5.00 53702J3 04-0944 10/07/04 HOWELL, THEODORE 40.00 3.00 5.00 53703J3 04-0933 10/07/04 KHAM, PHA NHUN 40.00 3.00 5.00 53704J3 04-1455 10/08/04 GORDON, LINDA K 40.00 3.00 65.00 5.00 53705J3 04-1468 10/08/04 MANNING, MICHAEL 10.00 53706J3 04-1284 10/08/04 FLOYD, ANGELA YVO 40.00 3.00 95.00 53707J3 04-1473 10/12/04 GENTRY, JENNY ERI 40.00 3.00 75.00 53708J3 04-1491 10/12/04 BRIXISSARD, GLENN 40.00 3.00 75.00 5.00 53709J3 04-0991 10/12/04 STEFFEV, DREW N[C 40.00 3.00 75.00 5.00 53710J3 04-0720 10/12/04 ODLE, CHAD ALLAN 75.00 53711J3 03-1195 10/12/04 HONAKER, NATHANIE 17.00 3.00 0.50 15.00 202.00 5.00 5.00 53712J3 03-1194 10/12/04 HONAKER, NATHANIE 17.00 3.00 0,50 15.00 49.00 5.D0 5.00 53713J3 03-1354 10/12/04 HONAKER, NATHANIE 8.09 1.43 0.23 7.15 2.39 2.39 53714J3 D3-1354 10/12/04 HONAKER, NATHANIE 8.91 1.57 0.27 245.00 7.85 2.61 2.61 53715 J3 04-1306 10/13/04 IFEANYI, ASONYE 0 40.00 3.00 85.00 5.00 53716J3 04.1460 10/13/04 OWENS, KRISTEN ME 40.D0 3.00 5.00 53717J3 04-1415 10/13/04 SHEARER, JOEL PAU 40.00 3.00 85.00 5.00 53718J3 04.1434 10/14/04 BARRAZA, JOSE J 23.52 1.77 2.95 53719J3 04-1417 10/14/04 WAGNER, WILLIAM F 40.00 3.00 45.00 5.00 53720J3 04-1492 10/14/04 GRICE, VICTOR STE 40.00 3.00 95.00 ------------ K e r r ------------ ---------- ------------------- J U S T I C -------- E O F ---------- THE P E ----------------------------------- A C E S Y S T E M --------------------- 01 N O V ----- 2 0 0 4 Receipt Journal Report For Court 3 Part 1 The Software Group, ]nc. CRC P;V Transactio ns For the Period 10/01/2004 thru 10/29/2004 Page 2 Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS . ...CMIT ......CO ....CVCA ......DD .....DIS .....DPS ... ...FA 53721 J3 D4-1493 10!14/04 GR]CE, VICTOR STE 40.00 3.00 195.00 53722J3 04-0921 10/15/04 ALPHA, DAVID MACK 95.00 53723J3 04-1404 10!15/04 HALTON, BILLY FRA 18.82 1.41 2.36 53724J3 04-1370 10/15/04 SUSTAITA, JUAN 40.00 3.00 65.00 5.00 53725J3 04-0759 10/15/04 WILLIAMSON, DENNI 75.00 53726J3 04-1458 10/15/04 THDMPSON, KRISTOP 30.59 2.29 45.00 53727J3 04-1445 10/15/04 CUTLER, JONATHAN 40.00 3.00 50,00 5.00 53728J3 04-1487 10/18/04 CUBIT, CHRISTINE 40.00 3.00 5.00 53729J3 04-1488 10/18/04 BERRONES, TAMMY M 40.00 3.00 5.00 53730J3 04-0952 10/19/04 MCKINNEY, PATRICI 55,00 53731J3 04-0397 10/19/04 DELEON, NICOLE CA 75.00 53732J3 04-0929 10/19/04 BEEMAN, PETER 75.00 53733J3 04-1351 10/20/04 DEANS, TIFFANY RA 20.00 53734J3 04-1500 10/20/04 RUFFNER, THEODORA 10.00 53735J3 04-1463 10/20/04 LUMM, BENJAMIN TH 40.00 3.00 65.00 5.00 53736J3 04-1196 10/20/04 GARCIA, CHR[STOPH 20.00 53737J3 04-1107 10/20/04 DIAZ, CESAR RAUL 40.00 3.00 99.00 5.00 53738J3 04-1108 10/20/04 DIAZ, CESAR RAUL 40.00 3.00 228.00 5.00 53739J3 04-0806 10/20/04 LAND, SHANE PATRI 65.00 53740J3 04-1486 10/20/04 MURPHY, PAMELA SU 23.52 1.77 2.95 53741J3 04-1391 10/20/04 MCRIGHT-GARCIA, S 40.00 3.00 75.00 5.00 53742J3 04-0697 1080/04 NELSON, KR[STA LE 40.00 3.00 85.00 5.00 53743J3 04.1380 10/20/04 HERNANDEZ, JOHNNY 40.00 3.00 75.00 5.00 53744J3 04.1479 10/20/04 CAWTHON, NANCY DE 40.00 3.00 5.00 53745J3 04-1469 10/20/04 WILSON, BR [AN SCO 40.00 3.00 5.00 53746J3 04.0703 1080/04 GOOCH, AARON PATR 75.00 53747J3 03.1236 10/20/04 WALKER, KATHLEEN 17.00 3.00 0.50 104.00 15.00 5.00 5.00 53748J3 04-0574 10/21/04 ARGUIJO, RENE 40.00 3.00 85.00 5.00 53749J3 04-1385 10/21/04 CRAIG, WILLIAM GL 23.52 1.77 53750J3 04-0938 10/21/04 MARSHALL, JOEY D. 40.00 3.00 75.00 5.00 53751J3 04-1480 10/22/04 BOOTH, SYMMANTHA 40.00 3.00 5.00 53752J3 04-1371 10/22/04 FRAZ]ER III, ROBE 19.23 1.45 2.40 53753J3 04-1507 10/22/04 MARTINEZ, CHRIST] 40.00 3.00 15.00 5.00 53754J3 04-0563 10/22/04 SEGURA, JAMIE LEE 95.00 53755J3 04-1470 10/22/04 CAMPOS, ALBERTO 23.52 1.77 53756J3 04-1429 10/22/04 BORRAYO, MELISSA 40.00 3.00 85.00 5.00 53757J3 04-1119 10/22/04 BURNSED, WILLIAM 40.00 3.00 75.00 5.00 53758J3 04-0264 10/22/04 ALANIS, LEONARDD 40.00 3.00 35.00 5.00 53759J3 04-1462 10/22/04 BOVE, JEFFREY ALF 40.00 3.00 108.00 5.00 53760J3 04-1456 10/22/04 MANTAGNE, JOHNNY 10.00 53760J3A 04-1451 10/22/04 REID, LORI ANNETT 40.00 3.00 98.00 5.00 53761J3*V 04-1451 10/22/04 REID, LORI ANNETT 40.00 3.00 65.00 5.00 53761J3*U 04-1451 10/22/04 REID, LORI ANNETT •40.00 -3.00 -65.00 -5.00 53762J3 04-1452 10/22/04 REID, N[CK JOHN 40.00 3.00 98.00 5.00 53763J3 04-1419 10/22/04 LOPE2, PETE A. JR 18.82 1.41 2.36 53764J3 04-0586 10/22/04 MARTINEZ, MARK 85.00 53765J3 04-1515 10/27/04 HERGET, WILLIAM G 40.00 3.OD 75.00 5.00 53766J3 04-0830 10/28/04 CRUZ, MATTHEW 28.24 2.12 75.00 3.52 53767J3 04-1393 10/28/04 BELL-SHARP, PHAED 40.00 3.00 5.00 53768J3 04-1422 10/28/04 ROSE, NICHOLAS A. 40.00 3.00 95.00 5.00 53769J3 04-1483 10/28/04 RADEKA, ROY JAMES 40.00 3.00 75.00 5.00 53770J3 04-1486 10/28/04 MURPHY, PAMELA SU 16.48 1.23 15.00 2.05 53771J3 02-325 1088/04 BURKETT, CARELTON 17.00 3.00 0.50 74.00 15.00 5.00 5.00 Kerr JUST]CE OF THE PEACE SYSTEM OtNOV2004 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2004 thru 10/29/2004 Page 3 Receipt # Docket #.. .. Date.... Name ............. .....CCC .....CHS ....CHIT ......CO ....CVCA ......DD .....DIS .....DPS ......FA 53772J3 04-1395 10/28/04 MORENO, JOSE GUAD 53773J3 04-1514 10/28/04 ASUNCION, SILVANO 53774J3 04-1489 10/28/04 L]MON, GRACIELA 53775J3 04.0974 10128/04 CAMP, AMANDA PAGE 53776J3 04.1499 10!28/04 TAYLOR, CHRISTOPH 53777J3 04.1401 10/28/04 MONTGOMERY, AUST[ 53778J3 04-1464 10!28/04 TREVINO, ORALIA M 53779J3 04-1504 10/28/04 MASON, JOHN LAWRE 53780J3 04-1509 1D/28/04 VALDEZ, HUMBERTO 53781J3 04-1498 10/28/04 HARTMAN, FRED BLA 53782J3 04-0275 10/28/04 DELAVEGA, RENE G. 53783J3*U 04-1544 10/29/04 G[ACCONE, ANTHONY 53783J3*U 04-1544 10/29/04 G[ACCONE, ANTHONY 40.00 3.00 85.00 40.00 3.00 85.00 40.00 3.00 85.00 85.00 S.oD 5.00 5.00 Totals 40.00 3.00 85.00 5.00 40.00 3.00 2.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 65.00 40.00 3.00 •40.00 -3.00 3177.45 248.89 3.06 5949.00 91.88 514.00 40.00 373.91 30.62 Kerr JUSTICE OF THE PEACE SYSTEM Ot NOV2004 Receipt Journal Report For Court 3 Part 2 The Software Group, ]nc. CRC P;V Transactions For the Period 10/01/2004 thru 10/29/2004 Page 1 Receipt # Docket #.... .....JCD ....JCPT 53670J3 04-0815 53671J3 04-0816 53672J3 04-1353 53673J3 04-1428 53674J3 04-0455 53675J3 04-1458 53676J3 04-119b 53677J3 04-1437 53678J3*V 04-0924 53678J3*V 04-0924 53678J3A 04-0924 53679J3 04-1116 53680J3 04-1187 53681J3 04-1398 53682J3 04-OE~63 53683J3 04-1412 53684J3 04-1070 53685 J3 03-1216 0.50 2.00 53686J3 03-1393 53687J3 03.1392 0.06 0.2E 53688J3 04.1374 53689J3 04-1419 53b90J3 04.1409 53691J3 04-1436 53692J3 04-1423 53693J3 04-1433 53694J3 04-1399 53695J3 04-0984 53696J3 04-1432 53697J3 04-1439 53698J3 04-1384 53699J3 04-1079 53700J3 04-1327 53701J3 04-1435 53702J3 04-0944 53703J3 04-0933 53704J3 04-1455 53705 J3 04-14f~8 53706J3 04-1284 53707J3 04-1473 53708J3 04-1491 53709J3 04-0991 53710J3 04-0720 53711J3 03-1195 0.50 2.Of 53712J3 03-1194 0.50 2.Of 53713J3 03-1354 0.23 0.9E 53714J3 03-1354 0.27 1.04 53715J3 04-1306 53716J3 04-1460 53717J3 04-1415 53718J3 D4-1434 53719J3 04-1417 53720J3 04-1492 ...JCTF ....OMNI ......SO .....STF .....TFC ......TP ...Total 4.00 30.00 3.00 160.00 4.00 60.00 4.00 30.00 3.00 130.00 4.00 30.00 3.00 85.00 50.00 0.94 1.18 7.05 0.71 20.00 1.18 8.82 0.88 30.00 4.00 30.00 3.00 170.00 4.00 30.00 3.00 170.00 -4.00 -30.00 -3.00 -170.00 4.00 30.00 30.00 3.00 170.00 1.65 12,36 1.23 50.00 4.00 150.00 10.00 4.00 5.00 30.00 3.00 160.00 4.00 30.00 3.00 160.00 4.00 30.00 3.00 170.00 3.00 175.00 20.00 0.50 3.75 0.38 3.12 13.75 4.00 30.00 3.00 170.00 0.94 7.06 0.71 20.00 4.00 30.00 3.OD 150.00 4.00 30.00 3.00 85.00 4.00 30.00 3.00 85.00 4.00 30.00 3.00 150.00 4.00 250.00 4.00 210.00 4.00 30.00 3.00 170.00 4.00 30.00 3.00 160.00 60.00 25.00 4.00 30.00 3.00 180.00 4.00 30.00 3.00 160.00 4.00 30.00 3.00 85.00 4.00 30.00 3.00 85.00 4.00 30.00 3.00 150.00 10.00 4.00 30.00 3.00 175.00 4.00 5.00 30.00 3.00 160.00 4.00 30.00 3.00 160.00 4.00 30.00 3.00 160.00 75.00 250.00 3.00 100.00 1.90 1.43 26.20 2.10 1.57 273.80 4.00 30.00 3.00 170.00 4.00 30.00 3.00 85.00 4.00 30.00 3.00 170.00 2.35 17.64 1.77 50.00 4.00 30.00 3.00 130.00 4.00 5,00 30.00 3.00 180.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST 1 CE OF THE PEACE SYSTEM 01 NOV2004 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2004 thru 10/29/2004 Page 2 Receipt # Docket #.... .....JCD ....JCPT ....JCTF ....OMNI ......SO .,...STF .....TFC ......TP ...Total 53721J3 04-1493 4.00 5.00 30.00 3.00 280.00 53722J3 04-0921 95.00 53723J3 04-1404 1.88 14.11 1.42 40.00 53724J3 04-1370 4.00 30.00 3.00 150.00 53725J3 04-0759 75.00 53726J3 04-1458 3.06 3.82 22.95 2.29 110.00 53727J3 04-1445 4.00 30.00 3.00 135.00 53728J3 04-1487 4.00 30.00 3.00 85.00 53729J3 04-1488 4.00 30.00 3.00 85.00 53730J3 04-0952 55.00 53731J3 04-0397 75.00 53732J3 04-0929 75.00 53733J3 04.1351 20.00 53734J3 04.1500 10.00 53735J3 04-1463 4.00 30.00 3.00 150.00 53736J3 04-1196 20.00 53737J3 04-1107 30.00 3.00 180.00 53738J3 04-1108 4.00 280.00 53739J3 04-0806 65.00 53740J3 04-1486 2.35 17.64 1.77 50.00 53741J3 04-1391 4.00 30.00 3.00 160.00 53742J3 04-0697 4.00 30.00 3.00 170.00 53743J3 04-1380 4.00 30.00 3.00 160.00 53744J3 04-1479 4.00 30.00 3.00 85.00 53745J3 04-1469 4.00 30.00 3.00 85.00 53746J3 04-0703 75.00 53747J3 03-1236 0.50 2.00 3.00 155.00 53748J3 04-0574 4.00 30.00 30.00 3.00 200.00 53749J3 04-1385 2.35 2.95 17.64 1.77 50.00 53750J3 04-0938 4.00 30.00 3.00 160.00 53751J3 04-1480 4.00 30.00 3.00 85.00 53752J3 04-1371 1.92 25.00 53753J3 04-1507 4.00 30.00 3.00 100.00 53754J3 04-0563 95.00 53755J3 04-1470 2.35 2.95 17.64 1.77 50.00 53756J3 04-1429 4.00 30.00 3.00 170.00 53757J3 04-1119 4.00 30.00 3.00 160.00 53758J3 04-0264 4.00 30.00 30.00 3.00 150.00 53759J3 04-1462 4.00 160.00 53760J3 04-1456 10.00 53760J3A 04-1451 4.00 150.00 53761J3*V 04-1451 4.00 30.00 3.00 150.00 53761J3*V 04-1451 -4.00 -30.00 -3.00 -150.00 53762J3 04-1452 4.00 150.00 53763J3 04-1419 1.88 14.12 1.41 40.00 53764J3 04-0586 85.00 53765 J3 04.1515 4.00 30.00 3.00 160.00 53766J3 04-0830 2.83 30.00 21.18 2.11 165.00 53767J3 D4-1393 4.00 30.00 3.00 85.00 53768J3 04.1422 4.00 30.00 3.00 180.00 53769J3 04.1483 4.00 30.00 3.00 160.00 53770J3 04-1486 1.65 12.36 1.23 50.00 53771J3 02-325 0.50 2.00 3.00 125.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PERCE SYSTEM 01 NOV2004 Receipt Journal Report For Court 3 Part 2 The Software Group, ]nc. CRC P;Y Transactions For the Period 10/01/2004 thru 10/29/2004 Page 3 Receipt # Docket #.... .....JCD ....JCPT ....JCTF ....OMNI ......SO .....STF .. ...TFC ......TP ...Total 53772J3 04-1395 4.00 30.00 3.00 170.00 53773J3 04.1514 4.00 30.00 3.00 170.00 53774J3 04.1489 4.00 30.00 3.00 170.00 53775J3 04-0974 85.00 53776J3 04-1499 4.00 30.00 3.00 170.00 53777J3 04.1401 50.00 53778J3 04-1464 4.00 30.00 3.00 85.00 53779J3 04-1504 4.00 30.00 3.00 85.00 53780J3 04-1509 4.00 30,00 3.00 85.00 53781J3 04-1498 4.00 30.00 3.00 85.00 53782J3 04-0275 4.00 30.00 30.00 3.00 175.00 53783J3*V 04-1544 4.00 5.00 30.00 3.00 85.00 53783J3*V 04-1544 -4.00 -5.00 -30.00 -3.00 -85.00 Totals 3.06 12.26 303.83 150.00 30.90 2024.32 217.45 3.12 13173.75 --"O~ N~ 2004 1 Page •-•S r 5 1 E M . •--C E •-.T t C E Oar at Re4?~ 10f~ 12004 thru 10f24f~04 ~ U S RecQ1ptFQO the pefiod AEI. pry Transactions .-'-t-...Total ~ Kerr c -~"~ ,CONS e GrauP,_ In ~ ••' p0 the SoftWar '"'-~ Name.•• " '•~ 5.D0 5~•p0 --,'eipt # #,,.• p10fD81Q4 FLOYVEGAGRE EV0 5-00 .,,QO pocket ~' 1D• Rec ElA ~ 00 1284 Sfp4 p ~ 10. 537063 04-0275 1012 53782J3 lotats ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 01 NOV2004 Receipt Journal Report For Court 3 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2004 thru 10/29/2004 Page 1 Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 53673J3 04.1428 10/01/04 PAYNE, BANYAN WYL 10.00 10.00 53691J3 04.1436 10/07/04 WV, SHAOM]N 10.00 10.00 53692J3 04.1423 10/07/04 KELLUM, ERIN EILE 10.00 10.00 53702J3 04-0944 10/07/04 HOWELL, THEODORE 10.00 10.00 53703J3 04-0933 10/07/04 KHAM, PHA NHUN 10.00 10.00 53716J3 04-1460 10/13/04 OWENS, KRISTEN ME 10.00 10.OD 53728J3 04-1487 10/18/04 CUBIT, CHRISTINE 10.00 10.00 53729J3 04-1488 10/18/04 BERRONES, TAMMY M 10.00 10.00 53744J3 04-1479 10/20/04 CAWTHON, NANCY DE 10.00 10.00 53745J3 04-1469 10/20/04 WILSON, BRIAN SCO 10.00 10.00 53751J3 04-1480 10/22/04 600TH, SYMMANTHA 10.00 10.00 53767J3 04-1393 10/28/04 BELL-SHARP, PHAED 10.00 10.00 53778J3 04-1464 10/28/04 TREVINO, DRALIA M 10.00 10.00 53779J3 04-1504 10/28/04 MASON, JOHN LAWRE 10.00 10.00 53780J3 04-1509 10/28/04 VALDEZ, HUM8ERT0 10.00 10.00 53781J3 04-1498 10/28/04 HARTMAN, FRED BLA 10.00 10.00 53783J3*V 04-1544 10/29/04 GIACCONE, ANTHONY 10.00 10.00 53783J3*V 04-1544 10/29/04 GIACCONE, ANTHONY - -10.00 ------- - -10.00 ------- Totals - ------- - 160.00 ------- 160.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 01 NOU2004 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 10/01/2004 thru 10/29/2004 Page 1 Receipt # Docket #.. .. Date.... Name ............. ....CERT .....CFF .....IND ....JURY .....SCF ......SF ...Total 1340JP3J3*V SC0136 10/26/04 HARPER, DON -2.00 -10.00 -45.00 -57.00 1340JP3J3A JC0116 10/26/04 HARPER, DON 15.00 2.00 45.00 62.00 1360JP3J3 JC0111 10/04/04 MILLAR, J DERMOT 45.00 45.00 1361JP3J3 JC0113 10/06/04 CHARLES JOHNSON F 15.00 2.00 45.00 62.00 1362JP3J3 JC0114 10/19/04 STANARD, MICHAEL 15.00 2.00 45.00 62.00 1363JP3J3*V JC0115 10/19/04 STANRAD, M]CHAEL 15.00 2.00 45.00 62.00 1363JP3J3*V JC0115 10/19/04 STANRAD, MICHAEL -15.00 •2.00 •45.00 -62.00 1364JP3J3 SC0139 10/21/04 HOLMES, DIANA 2.00 10.00 45.00 57.OD 1365JP3J3 SC0140 10/25/04 JOHN W MILLER JR 8.84 2.00 10.00 20.84 1366JP3J3 SC0141 tORS/04 JOHN W MILLER JR 4.42 2.00 10.00 16.42 1367JP3J3 JC0117 10/28/04 FEDERAL HOME LOAN 15.00 2.00 45.00 62.00 1368JP3J3 JC0106 10/28/04 SMITH, DENNIS 5.00 5.00 1369JP3J3*V JC0118 10/29/04 CHARLES JOHNSON F 15.00 2.00 45.00 62.00 1369JP3J3*V JC0118 10/29/04 CHARLES JOHNSON F -15.00 -2.00 -45.00 -62.00 Totals 13.26 60.00 12,00 5.00 20.00 225.00 335.26 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST 1 CE OF THE PEACE SYSTEM 01 NOV2004 Receipt Journal Report For Court 3 The Software Group, Inc. CRC P;V Transactions For the Period 10/01/2004 thru 10/29/2004 Page 1 Receipt # Docket #.. .. Date.... Name ............. ... ...WF ...Total 53687J3 D3-1392 10/05/04 BETTS, RICHARD VL 6.25 6.25 ~ p S 53711J3 03-1195 10/12/04 HONAKER, NATHANIE 50.00 50.00 ~' GIJS i• 53712J3 03-1194 10!12/04 HONAKER, NATHANIE 50.00 50.00 ~' 53713J3 03-1354 10/12/04 HDNAKER, NATHANIE 23.80 23.80 ~' 53714J3 03-1354 10!12/04 HONAKER, NATHANIE - 26.20 ------- - 26.20 ------- ,~ totals - ------- - 156.25 ------- 156.25 Road News Sept & Oct 2004 Kerr County Road & Bride Monthly Report Volume 113 TELEPHONE All crews worked together using Patching REQUEST 42,800 Gallons of Oil to Seal Coat Michon Pct. 1L Ln Received Sept: 72 Cedarwood Rock Ridge Completed Sept: 46 Received Oct: 60 Monroe Drummond Dowling Liman uTC Ranchero Westway Completed Oct: 35 Larry Lane Knoll Shalako Harville Rhum Paradise Acorn Rock Ridge Pct. 2 See Attached list for details. Splitrock Ash Rock Bottom Camp Verde Elm Pass Skyview Candlelite Byas Springs Witt way starlight W d id M D ld L Signs Installed/Repaired: Westway Echo Drive Fallow Run oo r ge c ona oop C street 2id Street Mesa Vista Greymoss Bass & Wagner Pct. 3 Sept: 43 Oct• 36 Cedarwood Fox Trail Bartel ________________________ _______ Honeycomb Nimitz Pct.4 Private Road Si nS: 4 g Byas Springs Cade Loop Wood Trail Fall Branch Dead Animals: 23 Camp Scenic Lp Arlett Shalako Japonica Hills SAFETY MEETING: OCTOBER 18 -LOADER-BACKHOE SAFETY Cherry Springs Lazy Creek Area #1 Cut & burned brush on W Kelly, Gaddis Bluff, & Skyline, installed guard rail on Wharton. Mowed Center Point streets, Camp Verde, Verde Park, Witt Road, Verde Hills, and C P Estates. Worked as part of seal coat crew. Area # 2 Bladed, pulled shoulders, asphalt patched, seal coated and broomed Honeycomb, Mesa Vista, & Cedarwood. Hauled materials to Shalako; bladed, patched, broomed Shalako. Worked as part of seal coat crew. Area #3 Prepared roads in area for seal by cutting brush, pulling shoulders & ditches, and patching. Worked as part of seal coat crew. Cleaned up area, based driveways and broomed after seal. Area #4 Installed culvert on Oak. Blade patched Westway. Cleaned ditches and driveways on Secret Valley. Cleaned ditches & driveways; cut brush on Royal Oaks. Worked as part of seal coat crew. Cleaned up area and broomed after seal. Area #5 Cleaned ditches, bladed, asphalt patched, and broomed Fallow Run & Rockbottom. Hauled material to River Road, transferred equipment to Byas Springs, cut and burned brush on Cherry Springs & Bass & Wagner. Swing Crew Transferred equipment & materials throughout county. Cut and burned brush on Rock Bottom, Fallow Run, River Rd. Mowed Thompson Drive, Sheppard Rees, Spanish Oak, and Areas 5 & 8. Hauled base to Shalako. Hazmat training. IATE NAME ADDRESS !112004 VINCE, KERRVILLE H2O RANCHERO ROAD 1712004 LOUIS ROCK RIDGE !712004 JAN CANNON DERREK 1912004 JAN CANNON SPICER LOOP 11012004 RACHEL SIMON 224 SOUTHWAY 11312004 BOBBIE WINFIELD 1257 KNAPP ROAD 11312004 SHERIFF'S OFFICE STONEYBROOK 11312004 LEN ODOM DRUMMOND 11412004 MRS TATSCH TATSCH RD N 115/2004 MRS REINHOLT LAKEWAY V2412004 MRS GEER 117 POCO VISTA x/2412004 LARRY BELEITER RANCHERO ROAD 1127/2004 IVY SIMMONS 963 RANCHERO ROAD V1/2004 STEVE KRAFT E CROSSING STREET i12/20p4 DIANE MCCRAE 215 ELM PASS RD 112/2004 JOE ARMISTEAD 360 ELM PASS ROAD U2/2004 DIANE MCCRAE 215 ELLM PSS ROAD 112/2004 PAIGE LACKEY 9 FRONT STREET 113/2004 BILLWILLIAMS ELM PASS SEPTEMBER 2004 KERR COUNTY ROAD & BRIDGE COMPLETED REQUESTS ACTION RESET CROSSWALK SIGN PICKED UP DEER CUT BRUSH BACK REFERRED TO SHERIFF'S DEPT PICKED UP DEER MOWED PICKED UP DEAD DEER RESET NO OUTLET, DELINEATORS NEW SET UP TATSCH RD N SIGN PICKED UP DEER PICKED UP DEER GROOMED OFF PICKED UP CUT TREE LIMBS CHECK, NOTHING WRONG RESET SPEED LIMIT AND CURVE SIGN NO GRAVEL FOUND ON RD AT END OF GUARD RAIL REMOVED ASPHALT FROM DRIVEWAY, NO LONGER RESPONSIBLE FOR DRIVEWAY PATCHED COMPLETION PCT CREW LEADER DATE 1 GONZALEZ 91212004 1 JACK50N 91712004 1 JACKSON 9/21!2004 1 MATTER 9120!2004 1 BIERMANN 911012004 1 GEURIN 912012004 1 JACKSON 911312004 1 GONZALEZ 911412004 1 GONZALEZ 911412004. 1 JACKSON 9116/2004 1 BROCK 9124/2004 1 MATTER 9130/2004 1 JACKSON 9127/2004 2 KOENNECKE 911/2004 2 KOENNECKE 912012004 2 GONZALEZ 91712004 2 KOENNECKE 91712004 2 KOENNECKE 91712004 2 JACKSON 911312004 SEPTEMBER 2004 KERR COUNTY ROAD & BRIDGE COMPLETED REQUESTS COMPLETION )ATE NAME ADDRESS ACTION PCT CREW LEADER DATE X1712004 SHERIFF'S OFFICE, WHARTON ROAD 200 SET GUARD POST AND ALIGNED GUARD RAIL 2 KOENNECKE 9114!2004 - ~ ~ BLOCK V712004 BUSTER BALDWIN MICRON PATCHED 2 JACKSON 911512004 V812004 DOUG KOENNECKE WHARTON RD NEW SETUP DAMAGE GUARDRAIL SIGN 2 GONZALEZ 91912004 119/2004 BILL WILLIAMS C P ESTATES DRIVE MOWED SUBDIVISION AND WEED WHACK 2 KOENNECKE 912312004 1113/2004 SHIRLEY GRAY C STREET • CENTER MOW ALONG EDGE OF STREET AND WEED WHACK 2 KOENNECKE 9!2312004 POINT V14/2004 ROSEMARY SEUSS SPUR 100 PATCHED 2 JACK50N 9115/2004 Iii U2012004 MARY KALBFLEISCH 505 LOMAVUELTA MOWED 2 GEURIN 9127/2D04 V2212004 PUTMAN HILLTOP & CHERRY WAY BROOM & SHOVEL GRAVEL FROM INTERSECTION 2 KOENNECKE 912312004 ~I2212004 FRED RICKETTS LOMA VUELTA PICKED UP DEER 2 JACKSON 912212004 1/2312004 CLARENCE THOMAS 354 SPUR 100 CALL CITY TO PIU AS THEY CUT LIMBS AND LEFT THEM 2 JACKSONIHARDIN 912412D04 THERE 112312004 MRS MC CLENDON SOUTHWAY PICKED UP DEER 2 ODOM 912312004 V2812004 I TXDOT CHERRY WAY & HILLTOP RESET STOP SIGN 2 GONZALEZ 9129124 1/1412004 DOUG KOENNECKE GADDIS BLUFF i£ NEW SET UP REFLECTORS 3 GONZALEZ 911512D04 CYPRESS CRK 117/2004 SUSAN DEATS 245 DEER RUN DRIVE NW RESET STREET SIGN 4 GONZALEZ 918/2004 1!7/2004 DALE HARDIN HUNTLEIGH NEW SET UP PRIVATE RD-HUNTLEIGH 4 GONZALEZ 818/2004 11712004 DAN HARVEY SHALAKO PICKED UP BRUSH PILE 4 JACKSON 918/2004 111012004 MICHAEL WELLS 103 RANGER TRAIL MOWED 4 GEURIN 912212004 111012004 ANN ROSS CADE LOOP NEW SET UP REFLECTORS AND 2 FLOOD GAUGES 4 GONZALE2 9113!2004 111312004 MARILYN JENNINGS 900 HIGH POINTE DRIVE MOWED 4 GEURIN 912212004 N,,,p`if 1Aj DAN 6UOGEON 11312 JIM BIGNP`M l14f2~ FRANKV~SEK 11512 MR BELL 117l2~ RS 6RINKERHOF M i2~2p04 ON VIVIAN 120124 R ENSCHKE 121(2004 KIM J KOENNECK DOUG r ,i24120~ SEP1'EN~BER 2p~4 & ~R~p E S ~ ROAO REQ~Eg~ KERB Gp P~ ETEp COM p~ A~ pEAO DEER PIGKED p 19~ GAVE SPRINGS PICKED UP SKUNK 140 CEDAR SPRINGS CORRECTED AND RESET SIGN NERMOSA MOWED LADE UOOP pICKEO UP 210 LOOKER DRIVE MOWED HAROLD STREET EW SET UP BUSINESS DRIVE pRIVE, GOPT N D UP SIGNS BUSINESS T OFF pICKE CREEK CU BUMBLE 8EE G~MP% CRAW LEApER ~ p . ~`~ 9113120 _,~. JACKSO 4 9114120 4 JACKSON 911612 4 GONZALEZ 9122f20~ 4 GEURIN 912012004 JACKSON 4 9124!2004 4 GEURIN 9121~~ GO~pLEZ 4 912412 GON~'LEZ a TELEPHONE COMPLAINTS & REQUESTS NOT COMPLETED DATE NAME ADDRESS 9/212004 BUSTER BALDWIN NEW HOUSE, MOUNTAIN 9/2/2004 NORM DUGGLEBY LOT 224, FANNIN 9/2912004 KEN WILSON, WIL50N RANCHERO RD 912012004 SHIRLEY GRAY 2ND ~ C STREET- CPT 912012004 MRS SEWELL 100 WHITE WING DRIVE 912112004 MRS CHARLE5 OVERSTREET 311 PECAN VALLEY 912812004 MEUER 139 QUAIL VALLEY 912912004 LINDA DOLL 480 LOMA VUELTA 9129!2004 TRUBY HARDIN C P RIVER ROAD 912912004 PHIL ZIMMER 331 STONERIDGE 9!2112004 NORMA SANFORD 400 BARTEL ROAD 9127!2004 ESPERANZA GALLEGOS SHERWOOD DRIVE 9!2912004 JONATHAN LETZ LANE VALLEY 9!1!2004 RICHARD THORP 113 ROLAND TRAIL I 979!2004 TEMPLE HENDERSON BYAS SPRINGS 911512004 CHARLES GRONA GRONA LANE 9/20/2004 ARTHUR BELL CADE 100P 9/21/2004 MR CLARK TWIN SPRINGS RANCH 9127/2004 JAY, HARPER ISD HARPER VALLEY RD 912912004 BUDDY HENDERSON ARLETT RANCH NATURE OF CALL PCT CREW LEADER SEE IF NEW HOUSE AT END OF MOUNTAIN DRIVE NEEDS 1 MATTER CULVERT CK SIZE FOR CULVERT AND INSTALL, WILL MARK AREA 1 HOUGHTON FRT DRAINAGE AREA NEEDS DREDGING,CLEAN CULVERT IN 1 MATTER DRWY PATCH POT HOLES 2 JACKSON PATCH POT HOLES 2 JACKSON FILL IN 3 LARGE HOLES IN DITCH 2 KOENNECKE PATCH POT HOLES ESP IN FRONT OF THIS HOUSE 2 JACKSON YELLOW ARROW SIGN DOWN IN GRASS, NEED NEW 2 GONZALEZ SIGN,POLE OK INSTALL 45 MPH SIGNS ON C P RIVER ROAD 2 GONZALEZ DRAINAGE - R & B BUILT BERM ACROSS DRIVEWAY 2 MATTER CUT BRUSH BACK OFF OF ROAD 3 JACKSON MOW GRASS 3 KOENNECKE PATCH AT 3RD CROSSING 3 JACKSON CHECK TO SEE WHAT CAN BE DONE TO FIX HOLE IN 4 BIERMANN DRIVEWAY PLEASE PUT FENCE POST BACK 4 WHEELER PATCH POT HOLES 4 JACKSON PATCH POT HOLES ON EDGE OF RD ON RT PAST CROSSING 4 JACKSON PATCH POT HOLES - ON EDGE AND CENTER 112 MI FROM 4 JACKSON END RD CUT TREE -BEFORE BUS TURNAROUND ON THE RIGHT 4 JACKSON BASE 8 BLADE ROAD 4 WHEELER SEPTEMBER 2004 SIGNS DATE STREET NAME TYPE OF SIGN DESCRIPTION OF WORK UQ ANTITY MISC NOTES 9!112004 SCOTT ROAD NO DUMPING RESET 1 9!1!2004 HOOF BEAT TRAIL SPEED LIMIT NEW SETUP 2 91112004 CADE LOOP SPEED LIMIT RESET 1 91212004 HERMOSA RD SW PRIVATE NEW SETUP 3 9/212004 CADE'LOOP SCHOOL SIGN RESET 1 913!2004 WHARTON ROAD DELINEATORS NEW SETUP 5 91112004 ELM PASS ROAD CURVE SPEED RESET 2 91812004 HUNTLEIGH RD PRIVATE RD NEW SETUP 1 91812004 DEER RUN DRIVE NW STREET RESET 1 9113!2004 CADE LOOP FLOOD GAUGES NEW SETUP, NEW PIPE 2 911312004 CADE LOOP REFLECTORS NEW SETUP 4 911312004 CEDARWOOD DELINEATORS NEW SETUP 9 9!1412004 TATSCH PRIVATE ROAD NEW SETUP 1 911412004 RAMBLING CREEK RD PRIVATE ROAD NEW SETUP 1 911412004 CEDARWOOD NO OUTLET NEW SETUP 1 911512004 GADDIS BLUFF REFLECTORS NEW SETUP 4 911612004 HERMOSA STREET RESET, CORRECTED RD 1 912112004 BUSINESS DRIVE STREET, STOP NEW SETUP 2 912912004 HILLTOP STOP RESET 1 TOTAL SIGNS 43 KERR COUNTY ROAD & BRIDGE OCTOBER 2004 --COMPLETED REQUESTS COMPLETION iATE NAME ADDRESS ACTION PCT CREW LEADER DATE 01412004 DETER DRUMMOND 8 RESET STOP AND STREET SIGNS 1 GONZALEZ 10!412004 CEDARWOOD 0!512004 JACK STEVENS 125 LESSIE RESET STOP & STREET SIGNS, NEW PIPE 1 GONZALEZ 10!612004 01512004 BETTY DAVEREN 408 EARL DRIVE PICKED UP DEER 1 JACKSON 101612004 01712004 TEO SOUTHWAYNALLEY VIEW PICKED UP TRASH 1 BROCK 101712004 018!2004 NORM DUGGLEBY LOT 224, FANNIN CHECKED, NEEDS 1 B" X 24' CULVERT 1 KOENNECKE-S 10/8!2004 011212004 CALL IN 945 LOCKHAVEN PICKED UP DEER 1 JACKSON 10/1212004 0!1312004 TINA WAHARMUND VAL VERDE RESET CHILDREN AT PLAY SIGN 1 GONZALEZ 10/14!2004 011512004 JERRY LAPINSKI LIDEK ROAD PICKED UP DEER 1 JACKSON 10115/2004 0118!2004 WAYNE, TXDOT SHEPPARD REES 8 BEAR. RESET STOP SIGN 1 GONZALEZ 10119!2004 CREEK 011812004 MARCELLA KING 16 VAL VERDE FILLED IN 1 MATTER 10121/2004 011912004 WAYNE ALSWORTH MOUNTAIN DRIVE & RESET MTN & CHRISTIAN DRIVE SIGNS 1 GONZALEZ 10119/2004 CHRISTIAN DRIVE 0!21!2004 SHERIFF'S OFFICE RANCHERO ~ PICKED UP DEER 1 JACKSON 10/21/2004 RIPPLEWOOD 0!2112004 SID MICHEL PIKE'S PEAK MOWED 1 GEURIN 10119/2004 012212004 TOMMY BROCK PAL STREET NEW SET UP REFLECTORS 1 GONZALEZ 10125/2004 012512004 STEVE HOWARD EARL DRIVE PATCHED 1 JACKSON 10!2812004 0125/2004 MR LUCKY 118 ENCINO PICKED UP DEER 1 JACKSON 10/2512004 0!412004 ROSEMARY SUESS SPUR 100 PATCHED 2 JACKSON 10!612004 01612004 CINDY ALLEN 125 REAL WOODS PICKED UP 2 JACKSON 1016!2004 01812004 ALTON SCHMIDT 224 PECAN VALLEY INSTALLED DRIVEWAY 2 KOENNECKE 1012212004 KERR COUNTY ROAD & BRIDGE OCTOBER 2004 --COMPLETED REQUESTS COMPLETION SATE NAME ADDRESS ACTION PCT CREW LEADER DATE 0/1212004 ALLEN SCHMIDT 224 PECAN VALLEY FIXED DRIVEWAYS 2 KOENNECKE 10!1812004 011312004 JERRY - C P SCHOOL BUS BARN FILLED IN 2 KOENNECKE 10122!2004 012512004 BETTY BOLDEN MOHABO MOVED ROCKS AND SAND 2 KOENNECKE 1012712004 ': D12512004 NORMA COLLATE CAMP VERDE CLEANED UP GRAVEL 2 KOENNECKE 1012512004 D126l2004 KATHY BALDWIN VERDE HILLS DRIVE PICKED UP DEER 2 JACKSON 1012612004 D12712004 VICKI TAYLOR SUTHERLAND LANE NEW 5ET UP PRIVATE ROAD 2 GONZALEZ 10127!2004 01412004 SHERIFF'S OFFICE SHERWODD 8 RESET YIELD & STOP SIGN 3 GONZALEZ 1014!2004 SCHLADOER 0!612004 JONATHAN LETZ BARTEL CUT BRUSH 3 JACKSON 10!812004 Dl1612004 MINNIE MAYFIELD NIKKI LANE RESET STREET SIGN 3 GONZALEZ 1012012004 0!1912004 SERENA, TXDOT TOWNCREEK ~ MORRIS PICKED UP DEER 3 JACKSON 10119!2004 01812004 MR BELL CADE LOOP PATCHED SHOULDER 4 JACKSON 1011212004 0!1312004 BALDWIN SHALAKO POURED CEMENT AND PATCHED 4 BIERMANN 1012212D04 011312004 SHERIFF'S DEPT FALLOW RUN, CHERRY RESET STOP SIGN 4 GONZALEZ 1011412004 SPRINGS ~ 0/1512004 JIM PRIOUR 115 MUSTANG SWEPT GLASS OFF ROAD 4 JACKSON 1011512D04 011812004 DEPUTY ISLEY, KLEINBRANCH ROAD RESET STREET SIGN 4 GONZALEZ 1011912004 012112004 JUDY KINGMAN HILLS 8 DALES NEW SET UP DEER CROSSING 4 GONZALEZ 1012812004 DATE NAME 10128/2004 MR ABERNATHY 10/1212004 PESCHEL 1011412004 JANIE NEWTON i 10/1812004 ALMA MCCLENDON 1011912004 TIM DARBY 1012512004 ED LANGE 1012612004 CHARLES JOHNSON ~ 10126!2004 HARVEY SCOTT 1012012004 RIJAS 1012512004 CHESTER SPENRATH 10128!2004 CALL IN ~ 10!112004 MR5 RITTER 1d16f2004 MR CLARK 1011312004 0 H HAYES 1011312004 PAUL SCHUMAN 1011912004 BILL VLASEK 1012112004 JUDY KINGMAN 1012112004 MR HEAVAN 1012512004 STEVE SEWELL 1012512004 MIKE BALLEW 1012912004 BUDDY HENDER50N TELEPHONE COMPLAINTS & REQUESTS NOT COMPLETED ADDRESS NATURE OF CALL PCT SCENIC HILLS ROAD DEER CROSSING SIGN DOWN IN GRASS, NORTH SIDE OF 1 ROAD 480 SPUR 100 PATCH EDGES OF ROAD, BASE DRIVEWAY 2 WITT ROAD SHOULDER PATCH ON HILL NEXT TO LOG CABIN 2 427 RED BIRD LOOP CK RD FOR DAMAGE SINCE PAVED;CALL LADY TO TELL 2 WHAT CAN DO 124 WALKER DR E FIX ENTRANCE AS HE ~ DOUG DISCUSSED 2 LANGE LANE E RD NEEDS TO BE GRADED; BRIDGE WASHOUT AT CHERRY 2 CRK X UPPER MASON CREEK CLEAR OFF MUD 2 FALL CREEK ROAD CLEAN DITCH BY CURVE WHERE MUD FLOWED ONTO ROAD 2 SHERWOOD, LARRY WAYNE CUT BRUSH AT INTERSECTION 3 401 ROY CUT BRUSH ALONG FENCE LINE SO HE CAN MOVE FENCE 3 ROY STREET IS THERE SIGN THAT WILL INDICATE IT IS DEAD END STREET 3 281 THRILL HILL CLEAN OUT DITCH 4 TWIN SPRINGS RANCH BASE FAILURE, MICHAEL PATCHED 9121 (ORIG REQUEST) 4 SLEEPY HOLLOW-SLEEPY LOOK AT DRAINAGE PROBLEM, MR ODOM SPOKE WITH MAN 4 SCHUMAN ROAD BLADE ROAD- CALL BEFORE YOU GO 4 TEGNER CREEK RD CUT BRUSH 4 HILLS & DALES PATCH POTHOLE AT 206 LOOKER 4 HENDERSON BRANCH PATCH POT HOLE 4 243 INDIAN CREEK INTERESTED IN CULVERT; WILL MARK, PLEASE CALL TO 4 MEET SCENIC ACRES, SCENIC MOW BOTH STREETS 4 ARLETT RANCH ROAD REPAIR ROAD AT DAM CROSSING 4 CREW LEADER GONZALEZ JACKSONIHOUGHTON JACKSON KOENNECKE KOENNECKE KOENNECKE KOENNECKE HOUGHTON JACKSON JACKSON HOUGHTON BIERMANN WHEELER BIERMANN BIERMANN WHEELER JACKSON JACKSON BIERMANN GEURIN WHEELER OCTOBER 2004 SIGNS DATE STREET NAME TYPE OF SIGN DESCRIPTION OF WORK UQ ANTITY MISC NOTES 10/412004 DRUMMOND STOP RESET 1 101412004 SHERWOOD YIELD RESET 1 101412004 C P RIVER ROAD REDUCE SPEED NEW SETUP 1 101512004 C P RIVER ROAD SPEED LIMIT NEW SETUP 5 1016!2004 LESSIE STOP RESET, NEW PIPE 1 101612004 C P RIVER ROAD SPEED LIMIT NEW SETUP 4 1011412004 CHERRY SPRINGS STOP RESET 1 1011412004 VAL VERDE CHILDREN AT PLAY RESET 10118!2004 SHEPPARD REES STOP NEW SETUP 1 1011812004 FREEDOM TRAIL STOP NEW SETUP 1 1011912004 SHEPPARD REES, BEAR STREET RESET 2 1011912004 FREEDOM TRAIL BEAR STREET RESET 2 1011912004 KLEINBRANCH STREET RESET 1 10/1912004 CHRISTIAN DRIVE PRIVATE STREET RESET 1 1011912004 MOUNTAIN DRIVE STREET RESET 1 1012012004 NIKKI LANE STREET NEW SETUP 1 1012112004 JACK CLARK DRIVE PRIVATE ROAD NEW SETUP 1 1012512004 PAL DRIVE DELINEATORS NEW SETUP 3 1012612004 HERMANN SONS GUARD RAIL RESET 2 1012712004 LOOKER RD DEER CROSSING NEW SETUP __ _1 1012712004 SUTHERLAND LANE N PRIVATE STREET NEW SETUP 10!2712004 OAKVIEW STOP RESET, NEW PIPE 1 1012812004 LOOKER DEER CROSSING RESET 1 1012912004 NORTHWEST HILLS DRIVE DELINEATORS NEW SETUP 4 1012912004 SCENIC HILLS DEER CROSSING RESET, NEW PIPE 1