ORDER N0.28986 APPROVE AND ACCEPT MONTHLY REPORTS. Came to be heard this the 10th day of January 2005 with a motion made by Commissioner Williams seconded by Commissioner Letz. The Court unanimously approved by vote of 3-0-0 the following Monthly Reports: Sheriffs Report County Clerk J.P. # 2 J.P. #3 J.P. #1 District Clerk Constable Precinct #3 Monthly Reports for January 10, 2005 Commissioner's Court Sheriff s Report ,'/ L i _ £ ~~~.~ ~~~~ ~~~/ W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT DECEMBER, 2004 CIVIL PROCESS ------------------' $3,407.00 COPIES( 31 @$ 3.00 each--------• (Recepit Code 10-370-300) COPIES( 1 @$ 5.40 each--------- (Recepit Code 10-370-300) ATTORNEY GENERAL PAYMENT ( 0 @ $39.60 each} - - - - - $93.00 $5.40 $0.00 FINGERPRINTS ( 21 ~a $5.00 each) - - TOTAL $105.00 $3,610.40 400 Clearwater Paseo Kerrville, Texas 78028 Main 830-896-1216 FAX 830-896-7380 KCSO 1 /04 THE STATE OF TEXAS C OUNT~ OF KERB The foregoing is a true and correct report of W. R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of DECEMBER 2004 dated at Kerrville, Texas, this 03 day of JANUARY 2005. W. R. HIE OLZER, S SWORN TO AND SUBSCRIBED before me this ~~ day of ~~:vlc.t-c_ ~..~- , 2005. IY1Y11111 ~•; ~ ND~Y ~ Sm~ dllram ~~~+~•..`'. OC'TtiBEA 30 2006 I~.~c--~--v`' Not y Public JANNETT PIEPER County Cler, Kerr County, Texas Revised Form 01/03/2005 ------- L A W ----------------------- E N F O R C E M E N T ------------ S Y S T E ---- M --------------- ------------- ------------ 10:03:40am 03 Jan 2005 ----------- --------------- ------------------- THE SOFTWARE GROUP, INC. Civil Papers Col lection Report For The Period 12/01/2004 Thru 12f31/2004 PAGE 1 ID # Person to Serve....... ... Cause # Type of Papers... Date Rcvd Rcpt # Amt Re ceived Amt Required Amount Due. 51696 JOHNSTON,W. H. JR. 2383 TAX CITATION 12/06/200 143075 $45.00 $45.00 $0.00 4 51697 JOHNSTON,VIRGINZA 2383 TAX CITATION 12/06/200 143075 $45.00 $45.00 $0.00 4 54792 HENRY,DEBBIE RENEE 19,863-B TAX CITATION 12/13/200 143096 $17.00 $17.00 $0.00 4 66753 NATIONAL REGISTERED 2003-TA1 TAX CITATION 12/21/200 261315 $60.00 $60.00 $0.00 AGENTS, INC. -4326 4 68518 NATIONAL REGISTERED T-1215-0 TAX CITATION 12(20/200 261312 $60.00 $60.00 $0.00 AGENTS 3-I 4 68621 NATIONAL REGISTERED 04-0109 TAX CITATION 12/16/200 261305 $60.00 $60.00 $0.00 AGENTS, INC. 4 69069 LUCCI,MARIE 2004-TA1 TAX CITATION 12/03/200 143074 $60.00 $60.00 $0.00 -0580 4 71300 NATIONAL REGISTERED 2004-5-5 TAX CITATION 12/09/200 143089 $60.00 $60.00 $0.00 AGENTS, INC. 467 4 71409 NATIONAL REGISTERED 2004-TA1 TAX CITATION 12/08/200 143084 $60.00 $60.00 $0.00 AGENTS, INC. -2341 4 71413 NATIONAL REGISTERED 04-OS-04 TAX CITATION 12/06/200 143076 $60.00 $60.00 $0.00 AGENTS, INC. 068-TX 4 71711 NATIONAL REGISTERED 2004-TA1 TAX CITATION 12/21/200 261317 $60.00 $60.00 $0.00 AGENTS, INC. -2695 4 71905 NATIONAL REGISTERED 6742-C CITATION 12(13/200 143097 $60.00 $60.00 $0.00 AGENTS, INC. 4 71939 NATIONAL REGISTERED GV-30408 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS, INC. 8 4 72662 NATIONAL REGISTERED C2003534 TAX CITATION 12/30/200 261326 $60.00 $60.00 $0.00 AGENTS, INC. 4 72960 NATIONAL REGISTERED GV-40091 TAX CITATION 12/10/200 143092 $60.00 $60.00 $0.00 AGNETS, INC. 4 4 72962 NATIONAL REGISTERED GV-40097 TAX CITATION 12/10/200 143092 $60.00 $60.00 $0.00 AGENTS, INC. 0 4 73123 NATIONAL REGISTERED GV-40101 TAX CITATION 12/10/200 143092 $60.00 $60.00 $0.00 AGENTS, INC. 0 4 73124 NATIONAL REGISTERED GV-40078 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS, INC. 5 4 73534 NATIONAL REGISTERED 2004-TA1 TAX CITATION 12/21/200 261316 $60.00 $60.00 $0.00 AGENTS INC -3942 4 73540 NATIONAL REGISTERED 2004-TA1 TAX CITATION 12/07/200 143078 $60.00 $60.00 $0.00 AGENTS, INC. -3773 4 73704 NATIONAL REGISTERED GV-40204 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS 3 4 73987 NATIONAL REGISTERED GV-40217 TAX CITATION 12/22/200 261319 $60.00 $60.00 $0.00 AGENTS, INC. 1 4 73992 NATIONAL REGISTERED GV-40219 TAX CITATION 12/22/200 261319 $60.00 $60.00 $0.00 AGENTS, INC. 0 4 74065 NATIONAL REGISTERED 04-0906 TAX CITATION 12/16/200 261305 $60.00 $60.00 $0.00 L A W E N F O R C E M E N T S Y S T E M 10:03:40am 03 Jan 2005 THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Per iod 12/ 01/2004 Thru 12/31/2004 PAGE 2 ID # Person to Serve........ .. Cauae '~ Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. AGENTS, INC. 4 74377 NATIONAL REGISTERED GV-40067 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS, INC. 1 4 74378 NATIONAL REGISTERED GV-40135 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS, INC. 0 4 74409 NATIONAL REGISTERED 2004-507 TAX CITATION 12/28/200 261322 $60.00 $60.00 $0.00 AGENTS, INC. 55 4 74503 NATIONAL REGISTERED T-925-04 TAX CITATION 12/20/200 261312 $60.00 $60.00 $0.00 AGENTS -G 4 74714 NATIONAL REGISTERED 04-10-OB TAX CITATION 12/13/200 143099 $60.00 $60.00 $0.00 AGENTS, INC. 878-TX 4 75035 WOLLNEY,ADRIAN J. 07-12026 SUMMONS 12/13/200 143095 $60.00 $60.00 $0.00 9-0 4 75042 HAHNE,WANDA MAE 8154 CITATION 12/16/200 261306 $60.00 $60.00 $0.00 4 75068 NATIONAL REGISTERED 2004-568 TAX CITATION 12/08/200 143080 $60.00 $60.00 $0.00 AGENTS, INC. 87 4 75069 NATIONAL REGISTERED 2004-568 TAX CITATION 12/08/200 143080 $60.00 $60.00 $0.00 AGENTS, INC. 85 4 75070 NATIONAL REGISTERED 2004-568 TAX CITATION 12/08/200 143061 $60.00 $60.00 $0.00 AGENTS, INC. 72 4 75071 NATIONAL REGISTERED 2004-568 TAX CITATION 12/OB/200 143082 $60.00 $60.00 $0.00 AGENTS, INC. 86 4 75072 NATIONAL REGISTERED 2004-568 TAX CITATION 12/08/200 143083 $60.00 $60.00 $0.00 AGENTS, INC. 71 4 75129 NATIONAL REGISTERED 04-11-12 CITATION 12/01/200 143066 $60.00 $60.00 $0.00 AGENTS, INC. 472 4 75130 NATIONAL REGISTERED 2004CVQ0 CITATION 12/01/200 143067 $60.00 $60.00 $0.00 AGENTS, INC. 01712 4 75131 GOFORTH,PATTI VETTER 171-G CITATION 12/01/200 143068 $60.00 $60.00 $0.00 4 75150 LOPEZ, BECKY A 143069 12/02/200 143064 $3.00 $3.00 $0.00 4 75151 NATIONWIDE INS 143070 12/02/200 143070 $3.00 $3.00 $0.00 4 75194 METROPLITAN REPORTING 143071 12/03f200 143071 $4.00 $4.00 $0.00 BUREAU 4 75228 PURPLE STAR RANCH 143072 12/03/200 143072 $3.00 $3.00 $0.00 4 75229 SMITH, 143073 12/03/200 143073 $3.00 $3.00 $0.00 4 75257 NATIONAL REGISTERED 04-41376 TAX CITATION 12/17/200 261308 $60.00 $60.00 $0.00 AGENTS, INC. -T-J 4 75308 BELLOW, LINDA MAHAFFEY 181624 12/06/200 161624 $5.00 $5.00 $0.00 4 75309 BELLOW, JAMES JAROLD 181625 12/06/200 181625 $5.00 $5.00 $0.00 4 ------ L A W ------------------------- E N F O R C E M E N T ----------- S Y S T E ------------------- M ------------------ 10:03:40am 03 ------------------ Jan 2005 ---------- ------------------------- THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 12/01/2004 Thru 12/31/2004 PAGE 3 ID # Person to Serve......... . Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 75310 DELGADO, MELVIN DAVID 161626 12/06/200 181626 $5.00 $5.00 $0.00 4 75312 BURGEN, CHARLES M JR 181627 12/07/200 181627 $5.00 $5.00 $0.00 4 75313 SAMFORD, CHARLES LINDON 181628 12/08/200 181628 $5.00 $5.00 $0.00 4 75314 LOPEZ, GEMA 143077 12/06/200 143077 $6.00 $6.00 $0.00 4 75346 ZYSKO,KENNETH J. 813,622- CITATION 12J09/200 143088 $60.00 $60.00 $0.00 002 4 75349 GOTTESMAN, KISA 143065 12/09/200 143085 $6.00 $6.00 $D .00 4 75350 BARTEL, STEVE 143086 12/09/200 143086 $15.00 $15.00 $0.00 4 75351 STATE FARM AUTO INS 143087 12/09/200 143087 $3.00 $3.00 $0.00 4 75359 LEWIS, ALAN 143090 12/10/200 143090 $3.00 $3.00 $0.00 4 75362 NATIONAL REGISTERED GN403913 NOTICE 12/10/200 143091 $60.00 $60.00 $0.00 AGENTS, INC. 4 75376 NATIONAL REGISTERED 827,979 CITATION 12/13/200 143094 $60.00 $60.00 $0.00 AGENTS, INC. 4 75378 CT CORPORATION SYSTEMS LACV0653 NOTICE 12J13/200 143098 $60.00 $60.00 $0.00 30 4 75406 MORALES, DENA ZIMZORES 181629 12/13/200 181629 $5.00 $5.00 $0.00 4 75409 GREGG, ERIN CHRISTOPHER 181630 12/13/200 181630 $5.00 $5.00 $0.00 4 75410 FERGUSON, HRETT LYLE 181631 12/13/200 181631 $5.00 $5.00 $0.00 4 75411 GREGG, JAMES RICHARD 181632 12/13/200 181632 $5.00 $5.00 $0.00 4 75412 GOLUB, ERNEST ALLEN 161633 12/13/200 181633 $5.00 $5.00 $0.00 4 75413 KERRVILLE TELEPHONE CO 143093 12/13/200 143093 $3.00 $3.00 $0.00 4 75426 HAWKINS, LISA ANN JUNG 297864 NOTICE 12/14/200 143100 $60.00 $60.00 $0.00 4 75430 NATIONAL REQUEST 261301 12/14/200 261301 $3.00 $3.00 $0.00 4 75441 NATIONAL REGISTERED 2004-200 SUMMONS 12J15/200 261302 $60.00 $60.00 $0.00 AGENTS, INC. -CV8 4 75442 NATIONAL REGISTERED 2004-200 SUMMONS 12/15/200 261303 $60.00 $60.00 $0.00 AGENTS, INC. -CVB 4 75443 NATIONAL REGISTERED 2004-200 SUMMONS 12/15/200 261304 $60.00 $60.00 $0.00 AGENTS, INC. -CV8 4 75477 MCNEIL. LOWERY WALTER GN403667 CITATION 12/17/200 261307 $60.00 $60.00 $0.00 ------- L A W ------------------------- E N F O R C E M E N T ---------- S Y S T E ------------------ M ------------------- 10:03:40am 03 ------------------ Jan 2005 ---------- ------------------------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Period 12/01/2004 Thru 12/31 /2004 PAGE 4 ID # Person to Serve.......... Cause # Type of Papers.._ Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 4 75493 NATIONAL REGISTERED 04-11858 CITATION 12/20/200 261309 $60.00 $60.00 $0.00 AGENTS, INC. -E 4 75501 NATIONAL REGISTERED 096-2088 CITATION 12/20/200 261311 $60.00 $60.00 $0.00 AGENTS, INC. 61-04 4 75531 MAYES,CONNIE 298034 NOTICE 12/21/200 261314 $60.00 $60.00 $0.00 4 75532 MAYES,SAM 298034 NOTICE 12/21/200 261314 $60.00 $60.00 $0.00 4 75542 ZOTTOLI,MIA 181634 12/17/200 181634 $5.00 $5.00 $0.00 4 75543 STOKES,WILLIAM CARR 181635 12/22/200 181635 $10.00 $10.00 $0.00 4 75544 BARSTOW, ALANA SUZANNE 161636 12/20/200 181636 $5.00 $5.00 $0.00 4 75545 BARSTOW,LEIF ERICK 181637 12/20/200 181637 $5.00 $5.00 $0.00 4 75546 KELLY, CHARLES TIMOTHY 181636 12/20j200 181638 $5.00 $5.00 $0.00 4 75547 DREISS,STANLEY JOHN 181639 12/20/200 181639 $5.00 $5.00 $0.00 4 75548 SANTIAGO GUTIERREZ 181640 12/21/200 181640 $5.00 $5.00 $0.00 4 75549 GAGE, TOMMY JEROME 161641 12/21/200 181641 $5.00 $5.00 $0.00 4 75550 BARYON LAW FIRM 2004D302 COPY OF REPORT 12/20/200 261313 $5.40 $5.40 $0.00 815 4 75558 CORTESE,PERRY D. (LAW 03-344-A SUBPOENA 12(22/200 261318 $60.00 $60.00 $0.00 OFFICE) 4 75573 NATIONAL REGISTERED 43265 CITATION 12/28/200 261320 $60.00 $60.00 $0.00 AGENTS, INC. 4 75575 NATIONAL REGISTERED 04CV-285 CITATION 12/28/200 261321 $60.00 $60.00 $0.00 AGENTS, INC. 13 4 75589 RODRIGUEZ,ELENA PATRICIA 2004-CI- WRIT 12/28/200 261323 $60.00 $200.00 $140.00 13030 4 75639 MERRICK, HEATHER NICOLE 181642 12J28j200 181642 $5.00 $5.00 $0.00 4 75640 ELLER, CHARLIE GLEN 181643 12/29/200 181643 $5.00 $5.00 $0.00 4 75643 MANCILLA, JUAN 261324 12/29/200 261324 $3.00 $3.00 $0.00 4 75656 NATIONAL REGISTERED 04CV1861 SUMMONS 12/30/200 261325 $60.00 $60.00 $0.00 AGENTS, INC. 4 75671 BURNETT, CHARLIE 261327 12/30/200 261327 $35.00 $35.00 $0.00 4 Totals $3,610.40 $3,750.40 $140.00 ------------------------------------------------------------------------------------------------------------------------------------ L A W E N F O R C E M E N T S Y S T E M 10:03:40am 03 Jan 2005 THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 12/01/2004 Thru 12/31/2004 PAGE 5 ID # Peraon to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 93 records listed. TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING DECEMBER 31, 2004. CAUSE STYLE OF CASE VOL/PAGE 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/VNADE ALAN BUROW 22/346 $0.00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 . G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: 5 MONROY, INCAP. C/BOND $100.00 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE 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/BOOK $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 MENTAVR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAVR 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 MENTAVR RICCA 17/BOOK $40.00 08/18/97 #97-107 MENTAVJOHNNIE 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 MENTAUADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #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 #27311 TRISTA PARKER $70.00 10/20/04 #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 $100.00 03/29/04 #28843 LEON GUEVARA / PD BY R RUBIO $270.50 01/23/04 #2003-081 LEON GUEVARA #29097 RACHEL HUBBS $90.00 04/12/04 #29185 LADONNA BECKER $10.00 12/07/04 #29191 LEE WOODS/PERRY WOODS $10.00 04/23/04 #29267 CAROL CHILIAN $53.75 09/13/04 #29589 THOMAS CARRILLO $20.00 09/02/04 #29797 PATRICIA RANQUBPHIA $50.00 11/17/04 #2004-080 PATRICIA RANQUBPHIA $50.00 11/17/04 CASH B/K BLEDSOE $1,000.00 11/09/04 CASH B/K BLEDSOE $1,000.00 11/09/04 CASH B/ROBERT SAJI $1,000.00 11/24/04 CASH B/ROBERT SAJI $1,000.00 11/24/04 CASH B/LONG, DANG $2,500.00 04/05/04 CASH B/L FONTENOT $2,500.00 05/17/04 CASH B/JASON LEVI BALZEN $2,000.00 10/26/04 CASH B/G. TERRAYAS $100.00 12/02/02 CASH B/GABRIEL REYES $1,500.00 10/06/04 CASH B/GARLAND BONE $2,500.00 12/07/04 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 61293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 6/317 $135.00 09/17/98 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FIN/ATKINSON 6/408 $166.00 11/01/98 CV-99-0200 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 $66.19 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 UKE/TANNEBERGER 8/057 $612.00 03/16/00 CV-00-65 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-00-01116 EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/1116 $148.00 07/14/03 CV-00-0123 CUSTOM 45'S/TRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 8/124 $250.00 06/08/00 CV-00-0126 IISD/TUCKER PUMP 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 81154 $445.90 07/06/00 CV-00-0201 FIRST SELECT/B PEREZ 8/201 $128.00 _08125100 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 SDlJ KUNZ 81255 $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 101044 $131.94 03115!02 CV-02-0048 KRUEGER VS TXDPS 101048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV-02-0050 WAYNE NORTON VS ST OF TX 10/050 $140.00 03/15/02 CV-02-0070 ST VS JAMES WHITE 10/070 $128.00 09/13102 CV-02-0073 FIRST SELECTlT NELSON 101073 $136.00 04/19/02 CV-02-0082 JUAN DURAN/ST OF TX 10/082 $140.00 04!24102 CV-02-0083 TOMMIE BROCK/ST OF TX 101083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10!100 $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 10/121 $140.00 06/11/02 CV-02-0124 FIRST SELECTlC BROWN 10/124 $144.00 06/12/02 CV-02-0127 1 ST SELECT/C SCOTT 10!127 $136.00 06/21!02 CV-02-0128 1ST SELECT/C SCOTT 10/128 $136.00 06/21 /02 CV-02-0152 KISD VS RALPH PRICE 10/152 $50.00 10/29/04 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 & FUENTES CV-02-0285 JOHN MILLER... VS MASON & WOOD 10!285 $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 11/094 $40.00 09/19/03 CV-03-Oi16 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 111189 $296.00 09/05/03 CV-03-0209 CPISD VS JULIE A. KING 11/209 $185.00 10/14/04 CV-03-0267 CITIBANK SD VS MOSEL CV-03-0276 HECTOR RU171TXDPS CV-03-0297 CACU OF COLORADO VS JORGE GARCIA, SR. CV-04-0021 ST VS BARRETT COLIN BASKIN CV-04-0058 KISD VS JANET ROGUE CV-04-0183 RETAILERS NTUM SODERMAN ST VS FRANCO COURT 11 /267 $128.00 11 /20/03 11 /276 $145.00 12/04/03 11 /297 $128.00 01 /20/04 121021 $157.42 02/03/04 12/058 $125.00 03/26/04 12/183 $140.00 08!18/04 $85.00 11 /29/04 TOTAL $50,749.68 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, PIEflER, C,OUIV~TY CLERK BY: SAMMIF A. ~llCK, DE~UTY~ ,, `~~ ~ ~ Trust Fund Fees of Office MONTH OF DEC 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 Judicial Fund -Statutory Cnty Court Motor Carrier Weight Time Payment Total County Clerk Fees Sheriff Fees Bail Bond Fee County Court Fines Jw. Crt Appt Attny CR Records Preservation CH Security Criminal Attorney Fees HB 66 FEES Thal Criminal Fees Civil Fees Clerk Fees Sheriff Fees Aftemate Dispute Resolution CH Security Indigent Fund Appeal Law Library Records Archival Records Preservation Ct Reporter Serv FurxUCivil Total Civil 1-1-04 Forward Date of Offense 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total 2,841.35 618.81 85.46 0 0 0 3,545.62 89-120 89-130 89-140 89-170 89-180 89-190 89-334-700 0.00 89334-800 89334-150 CLK=947.81 1,414.21 89334900 89-33410 120.00 1,534.21 89334-700 88334300 8.37 89334-600 Total 8.37 89334-210 611.57 89334-111 89334310 515.16 1,135.10 Cik Fees Jurv DPO Total 10343300 0.00 10345301 10319300 385.10 15350300 19,734.74 10350-200 0.00 28340300 1,067.23 29340300 296.35 10350300 59-334-210 1 t3x15.W="1 iu.+tsa rn ~ =4i ~ .o~ Court Admin. rn AHv C:Ik Fees Jurv Reporter Fee 790.54 1,321.62 23,596.58 10-340400 1,110.84 3,525.82 140.92 465 335.3 5,577.88 10345300 3,037.86 40340300 310 28340300 0 89-334320 160 69334370 160 18342-100 1,085.00 41340300 180 28340300 0.00 TRUST FUND CK#3100 TRUST FUND CK #3101 (157.40 -30.05) INTEREST V 10,490.84 . 40,302.36 127.36 .r ~; Sf", JANNETT PIEPER, KERR COUNTY•CLERK , ~^ ~ ~~ BY: SAMMIE A. TUCK, DEPUTY .... \. ~, ~ , County Clerk -General Fund Fees of Office FOR THE MONTH OF DECEMBER 2004 Recordin s JUDICIAL SALARY SUPLEMENT FEE Miscellaneous Beer Fees Probate Education Credit Card Fees RIRTH R r1F~TH r:FRTIFI~`GTFR _ C:f Total 10-34000 JP Mental Health 10-34002 Fees of Office -Court Fees 12,188.50 200.00 1, 903.80 0 Jud es Fees 1,172.00 Ju Fees 0 Probate Crt Re orter Fees 345 Mental Health Crt Re orter Fees 525.00 Probate Fees 3,296.00 Total 1040-410 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 & Death Cert. Records Archival Sheriff Fees CCL JUDICIAL FILING FEE Total 5338 1070-350 ~ 5,020.00 28-340400 290 40-340-400 240 10350-380 2, 495.00 18-342-100 2, 030.00 1040-401 760 29340-400 1, 307.00 89-334-570 290 89-334-320 290 89-334-250 1,050.00 (35X15.50) 89-334-251 0 8934-260 261.00 (145X1.80) 41 X40-400 5,060.00 1045-400 3, 660.00 Postage Interest Earned Adjusted for Service Charge NSF Checks Redeposited Over (Short) Return Check Draft Check Refunds: Check No TOTAL Tsl ~` JANNE PIEPER, KERR CO. CLERK _-.- ~' ? .. ~~ `-,4 BY: SAMMIE A. TUCK, DEPUTY i, , '~~. .~'F~ .. , 1 i~ ~ 0 27.84 0 0.00 0 -26.45 3412 JOSE NAVARRO -18 3415 CITY OF KERRVILLE -18 3416 PETER PARENTI -22 3419 LAMAR HODGES, TRUSTEE -18 3418 BARBARA NEMEC fNTEREST -27.84 ~RE~t ~ R CK #3417 48,584.35 1, 720.00 24,473.00 48,888.83 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT County Rerr CRIMINAL CASES CIVIL CASES Precinct ~o Place TRAFFIC NON TRAFFIC SMALL FORCIBLE OTHER December 2004 For Month MISDE- MISDE- CLAIMS ENTRY AND G1VIL MEANORS MEANORS SUITS DETAINER SUITS 1. New Cases Filed During the Month 71 13 0 1 1 2. Dispositions Prior to Trial: A. Bond Forfeitures B. Fined (Before trial only. If the defendant goes before the 5 3 19 judge, enter in Item 3.) C. Cases Dismissed (oo not include here those dismissals which are 2 7 3 2 0 1 0 reported separatety in Items 3C and 4 below.) 3. Dispositions at Trial: (Il there is no appearance before the judge, enter in (fnGude in Item 3A all civic cases disposed of by trial before Item 2.) the judge, including default and agreed judgments.) A. Trial by Judge (1) Finding of Guilty 3 (2) Finding of Not Guilty 0 1 1 B. Trial by Jury (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) 3 B. After Deferred Disposition (C.C.P., Art. 45.051) 1 C. After Proof of Financial Responsil>itity 8 (Transportation Code, Sec. ti01.193) 5. Cases Appealed 1 2 6. Juvenile Activity: 11. Examining. Trials Conducted (Include only preliminary hearings of felony cases.) A. Warnings Administered S 12 Inquests COndu Cted . . 3 B Statements Certified . (Family Code, Sec. 51.095) 13. Safety Responsibility and Drivers License C. Detention Hearings Held Suspension Hearings Held (Family Code, sec.54.o1) 14. Search Warrants Issued D. Failure to Attend School Cases Fled (m rwt include warrarKS for arrest) (Educatbn Code, Sec. 25.094) 15. Arrest Warrants Issued: E. Violation of Local Daytime Curfew Ordinance Cases Filed (toe. Govt Code, Sec. 35f.903) A. Class C Misd~mearwrs Onty 16 F. Referred to Juvenile Court for Delinquent Conduct (C. C.P., Ari. 45.050 (c)(1J) g. Felonies and Class A and B MtsdemeAnors Ony 6 G. Held in Contempt, Fined, or penied Driving Privileges 1 ti. Magistrate Wemings Given (Given ro defendants (C. C.P., AR. 45.050 (c)(2)) Charged wdh felony or Gass A or B misdemeanor Wlenses.) 64 7 Par t C ib t ti t N . en on r u ng o onattendance Cases Filed Education Cade sec. zs.093 17. Emergency Mental Health Hearings Held 3 8 P B d H i H l . eace on ear ngs e d 18 Magistrate's Orders for Emer enc Protection 3 9. Class A or B Misdemeanor Complaints . g y Accepted (ACOepted,n magistrate capacity) 10. Felony Complaints Accepted 19. Total Revenue g 9, 962.35 (ACOapted in magistrate caPaCityl (fndude as revenue coNeCfed d urup month ro be remitted ro county or stare.). Month of December 2004 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Belt State Traffic Peace Officers Fees JUSTICE OF THE PEACE, PCT. 2 Monthly Report of Fees 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 $2,148.11 $28.56 38.25 89-120 89-130 89-140 89-170 8-31-97 8-31-95 otal $2,214.92 89-180 89-190 $104.41 $174.4f Traffic f)S(: f)icmiccal Tntal TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest Fees 89-334-600 Time Payment 89-334-310 Total JP 2 Fees Sheriff Fees JP 2 Fines Constable CH Security Techology Total Criminal Fees JP 2 Fees Sheriff Fees Indigent Fees Constable Total Civil Monthly Payments County & State Fees Interest Overpayments Out of County Service 10-343-302 $153.80 $60.00 $90.00 $303.80 10-345-202 $369.75 10-342-302 $4,562.55 10-340-251 $220.72 29-340-302 $166.28 26-340-302 $203.85 Check No. Check No. 477 $9,657.80 RESTITUTION PW 478 $104.55 NSF 476 $200.00 L&W $5,826.95 $9,528.50 -~.~.~ ~ S >, 1~ 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 6th day of January ,A.D.2CP~ Claudio Castillo Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn .to on this the 6th day of January ,20 05. Ja nett Piep r Kerr County Clerk ~~ BY: ' De ut F f ~~ '~ P: Y _ ~.- ,! ''~ A.D. 20 D ~ 8~, y , a~tt 'ra~1L~3 / ~9/h o W of ~ U O O P: H N N ~ H h ~ o •• ~ a Qh a a ~ ro z F, ~ W H ~ ~ •~ rz cn o ~ ~+wzwa~.~ ~ ~ a O W E-+~0+~ a ro H o Z a O E ~ Q n ~ ~ h o ~~ ~ ~' z W •• ~ N rl H W >+ O Q •rl W Ga OC] W C=.. i f a a~ ..x N ~~ tU U - ... I ~ . ... UJ ~ - ~ .~ ~ .. a ~ • ~` ~ 'U e ~ ~ - ~ h x OQ JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of December, 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 Civic Fees JP 3 Fees Sheriff Fees Indigent Fund Constable Monthly Payments County & State Fees Interest Overpayments Out of County Service Total Civil Total 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 $3,290.86 0.00 0.00 0.00 0.00 $3,290.88 89-120 89-130 89-140 89-170 89-180 89-190 89-334-700 89-334-400 $385.42 89-334-600 Total 89-334-980 $385.42 89-334-660 $25.00 89-334-111 89-334-310 $25.00 luetensive f Traffic l Rafoty rlicmicsal JP Fees 10-343-305 $234.37 $350.00 $70.00 $654.37 10-345-205 $15.96 10-342-305 $4,494.00 10-340-255 $10.00 29-340-305 $246.82 26-340-305 $329.05 10-340-305 10-345-205 89-334-340 Ck # 1008. $12,125.00 1009 $17.08 $435.42 Total .00 Ck# Restitution TPW 1007 $4.42 Cert. Mail Fees $5,750.20 $11,820.00 $12,125.00 ~~s+nf95 e~ty enhanced KERB COUNTY JP #3 CLAUDIO CASTILLO 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 PAY ro rHE ORDER OF 1008 D ~ ~ ~ ~ 88-119411149 DATE u4 0_,x~.l.ilQ~~ 'rQ~ DOLLARS ~ ~ ~ ~ SECURITY STATE BANK ~ TRUST P.O. BO%29084 • IifAflVILLE, iE%A51B029• B30A99~2000 ~ -~C1' `~1 ._~___._ ----.-.--- If 'c/J1/~1=,=~~~, /1'~= hP FOR II'00 X00811' ~: ~ L49 2 L949~: L 1 i .894 2il' i 009 0 0 3 88419411149 84 OLLARS 8 ~m~. SECURITY STATE BANK £~ TRUST ~ „• P.O.BO%29884•I(ERRVILLE,TE%A67B829•BJ8~8994080 L FOR ~ 1 m~ih ~.nJ'~ __~~..~.~LY_"=`^-v__.- - ------------~ 1i'00 ~009ii' ~: L X49 2 L9491: L L L 894 2ii' nt See 6a rk /or Jeta, DATE ~'~ ~ `e ~~ 17. °~ KERR COUNTY JP #3 CLAUDIO CASTILLO 700 MAIN ST. #BA 101 KERRVILLE,TX 78028 KERR COUNTY J U S T I C E O F THE P E A C E 01/06/2005 County Quarterly Report 08:05am JP#3 The Software Group, Inc. 12/01/2004 - 12/30!2004 Page 1 Collected Service Fee Amt Due State Section f: Reports for offenses committed; 1. Subtotal for 01/01/04 Forward 83,290.86 5329.10 82,96 . 2. Subtotal for 09/01/01 -- 12/31/03 80,00 80.00 80.00 3. Subtotal for 08/31/99 -- 08/31/01 8D.00 80.00 80.00 4. Subtotal for 09/01/97 •- 08/30/99 80.00 80.00 80.00 5. Subtotal for 09/01/45 •• 08(31/47 80.00 80.00 80.00 6. Subtotal for 09J01/91 •- 08/31/95 80.00 80.00 80.00 7. Subtotal for Bait Bond Fee (BB) 80.00 80.00 80.00 8. Subtotal for DNA Testing Fee 80.00 80.00 80.00 9. Subtotal far EMS/Trauma Fund (EMS) 80.00 80.00 80.00 10 . Subtota l fo r Juvenile Probation Diversion (JPD) 80.00 80.00 80.00 11 . Subtota l fo r State Traffic fee (STF} 82,343.52 5117.18 82,226.34 Section II: As applicable 12. Subtotal far Peace Officer Fees (Report 20% of fees from actions by state officers only) 877.08 13. Subtotal far Failure to Appear/Pay Fees (FTA) (Report 820 of the adminstrative fee) 80.00 14. Subtotal for Judicial Fund - Constitutional County Court 80.00 80.00 15. Subtotal far Judicial Fund Statutory County Court 16. Subtotal for Motor Carrier Weight Uiolations (MCW) (Report 50% of the fines collected) 80.00 17. Subtotal for Time Payment Fees (TP) (Report one half of the 825 fee) 812.50 Total Due for this Period (Total of items 1-17 in column 3) 85,277.68 Total Amount Due And Payable 85,277.68 ------------------------------------------------------------- --- - - Kerr JUSTICE OF THE PEACE SYSTEM O6 JAN 2005 Receipt Journal Report For Court 3 The Software Group, ]nc. CVC P;V Transactions For the Period 12/01/2004 thru 12/30/2004 Page 1 Receipt # Docket #.... Date.... Name ............. ....ABST ....CERT .....CFF .....IND .....SCF ......SF ...Total 1383JP3J3 JC0127 12/07/04 MICHELE PRICE/M&S 15.00 2.00 45.00 65 00 1384JP3J3 JC0107 12/14/04 CHARLES JOHNSON F 5.00 42 4 00 2 00 10 . 16.42 1385JP3J3 SC0144 12/16/04 SMITH, DENNIS ALL . 15 00 . 00 2 . 45.00 62.00 1386JP3J3 JC0128 12/17/04 CHARLES JOHNSON F . 15 00 . 00 2 90.00 107.00 1387JP3J3 JC0129 12/2D/04 DANE K DAUIS . . 00 2 00 00 45 10 57.00 1388JP3J3 SC0145 12/21/04 SUMMIT APARTMENTS . . . - ------- Totals 5.00 4.42 45.00 10.00 20.00 225.00 309.42 05 JAN 2005 1 Page -_ "' SyStEM _ -••-~~ c E OFD a~ R R° AFo 02004 thru 121301200E J ~ S Receipt J°Uthe Qer~od 12!01( CR0 P,~ transactions for .---• err total tware GrouP~ Inc. "'•~_-••- CONSt ' 00 the $0f Name•. " " ' 5,00 g.00 .,,•..-•-' pate,..• SONS JOSEP 5.00 -- t #••" pocke 12102104 1J1LLlAM JOSEP ,__ °'"10.00 Rece1pt # 1280 p4 WILLIAMSON, _=`~O,pO 12(021 53662J3 p4-1261 53~3J3 totals Kerr JUST 1 CE OF THE PEACE SYSTEM 04 JAN 2005 Receipt Journal Report For Court 3 The Software Group, Inc. CRC P;U Transactions For the Period 12/01/2004 thru 12/30/2004 Page 1 Receipt # Docket #.... Date.... Name ............. .....DSG ...Total 53890J3 04-1663 12/06/04 HURRAY, FLORENCE 10.00 10.00 53901J3 04-1628 12/07/04 NEUHAUS, CHARLES 10.00 10.00 53903J3 04-1584 12(07/04 CANAS, FRANK 10.00 10.00 53904J3 04-1623 12/07/04 OVIEDO, LORENA CA 10.00 10.00 53905J3 04-1600 12/07/04 BHAKTA, KaLPESHBH 10.00 10.00 53906J3 04-1603 12/07/04 FALCON, JESUS LOP 10.00 10.00 53907J3 04-1619 12/07/04 REWERTS, JAMES LE 10.00 10.00 539D8J3 04-1572 12(07/04 FITZGERALD, AARON 10.00 10.00 539D9J3 04-1564 12/07/04 WOOD, MICHAEL WAY 10.00 10.00 53910J3 04-1625 12/07/04 BOLES, JAMES ELLI 10.00 10.00 53912J3 04.1643 12/07/04 SCOTT, KYLE TANNE 10.00 10.00 53913J3 04.1644 12/07/04 DOCTOR, DAVID MAK 10.00 10.00 53914J3 04-1622 12/07/04 JUPE, DANIEL LOUI 10.00 10.00 53915 J3 04.1616 12/07/04 JOHNSON, ROGER N 10.00 10.00 53926J3 04.1653 12/10/04 VELA, TORIVIO JIM 10.00 10.00 53932J3 04-1657 12/13/04 MITCHELL, DANA MC 10.00 10.00 53934J3 04.1575 12/13/04 BRISTER, KYLE MOR 10.00 10.00 53435J3 04-1674 '.2/13/04 FLOUT2, MYAH JEAN 10.00 10.00 53936J3 04-1714 12/13/04 HALEY, LONNIE CHR 10.00 10.00 53937J3 04-1690 12/13/04 RUBOTTOM, FRANK R 10.00 10.00 53939J3 04-1658 12/13/04 DUONG, LOUIS LUAN 10.00 10.00 53941J3 04-1715 12/15/04 GERBER, ERIC R 10.00 10.00 53950J3 04-1800 12/28/04 SULl1VAN, CHR]S 10.00 10.00 53955J3 04-1754 12/29/04 SAN, M]CHAEL MANY 10.00 10.00 53956J3 04-1740 12/29/04 RODRIGUEZ, ROY RA 10.00 10.00 53957J3 04-1680 12/29/04 G]BSON, NANCY ELA 10.00 10.00 53958J3 04-1722 12/29/04 CLIFFORD, WILLIAM 10.00 10.00 53962J3 04-1708 12/29/04 BOOTHE, CLYDE WAY 10.00 10.00 53965J3 04-1626 12/29/04 KLESEL, MARCUS GR 10.00 10.00 53966J3 04-1706 12/29/04 ALVARENGA, MILTON 10.00 10.00 53967J3 04-1734 12/29/04 MART[NEZ, JORGE R 10.00 10.00 53970J3 04.1697 12/29/04 BIDDLE, ANDREU CO 10.00 10.00 53918J3 04-1744 12/30/04 COCHRAN, GARY HUG 10.00 10.00 53979J3 04.1615 12/30/04 MARSHALL, ANDREW 10.00 10.00 53981 J3 04-1702 12/30/04 ZIMMERMANN, LAURE - 10.00 ------- - - 10.00 ------- ------- Totals - ------- 350.00 350.00 Kerr JUSTIC E OF THE PE ACE SYSTEM ObJAN 2005 Receipt Journal Report For Court 3 Part 1 The Software Group, [nc. CRC P;V Transactio ns Far t he Period 12/01/2004 thru 12/30/2004 Page 1 Receipt # Docket #.... Date.... Name ............. . .. ..CCC .....CHS ......CO .....CRC ......DD .....DIS .....DPS .. .. JCTF ... ...SO 53871J3 04-1642 12/01/04 WOOD, GREGORY PAR 40.00 3.00 75.00 5.00 4.00 53872J3 04-1621 12/01/04 MARTINEZ, SERG[0 4D.00 3.00 85.00 5.00 4.00 53873J3 04-0455 12/01/04 CONEJO, JUANA 30.00 53874J3 04-1669 12/02/04 HAWKES, COURNEY E 10.00 53875J3 04.1598 12/02/04 GONZALE2, DANIEL 16.48 1.23 15.00 2.05 1.65 53876J3 04-0967 12/02/04 FAVARO, CDNSTANCE 40.00 3.00 75.00 5.00 4.00 53877J3 04.0968 12/02/04 FAVARO, CDNSTANCE 40.00 3.00 50.00 5.00 4.00 53878J3 04-1126 12/02!04 MORENO, MAR [SSA R 85.00 53879J3 04-1688 12/02/04 BANUELOS, CARMEN 40.00 3.00 108.00 4.00 5.00 53880J3 04-1599 12!02/04 JORDAN, KEVIN WAY 40.00 3.00 45.00 5.00 4.00 53881 J3 04-1135 12/02/04 GOMEZ, GEORGE 75.00 53882J3 04-1280 12/02/04 WILL[AMSON, JOSEP 40.00 3.00 85.00 4.00 53883J3 04-1281 12/02/04 WILL[AMSON, JOSEP 40.00 3.00 45.00 4.00 53884J3 04-1596 12/02/04 WITTEN, RANDALL J 10.00 53885J3 04-1039 12/02/04 ADAMS, RICHARD P] 20.00 53886J3 04-1649 12/03/04 RAMIRE2, JOSE FAC 40.00 3.00 50.00 5.00 4.00 53887J3 04-1523 12/03/04 CHARNICHART,ROBER 45.00 53888J3 04-1470 12/06/04 CAMPOS, ALBERTO 40.00 53889J3 04-1471 12/06/04 CAMPOS, ALBERTO 7.70 0.58 0.76 0.96 53890J3 04-1663 12106)04 HURRAY, FLORENCE 40.00 3.00 5.00 4.00 53891J3 04-1664 12/06/04 HURRAY, FLORENCE 10.00 53892J3 04-0573 12/06/04 SIERRA, JOSE MARI 25.00 25.00 53893J3 04-1562 12/06/04 NANSING, TERRANCE 40.00 3.00 50.00 5.00 4.00 53894J3 04.1638 12/06/04 QUANSAH, STEPHEN 40,00 3.00 75.00 5.00 4.00 53895J3 04.1629 12/06/04 ELLEBRACHT, LEVI 40.00 3.00 85.00 5.00 4.00 53896J3 04-1618 12/06/04 PEREZ, JOSE FLORE 60.00 53897J3 04-1696 12/06/04 FOSTER, MARTHA KA 10.00 53898J3 04.1631 12/06/04 WR]GHT, MICHELLE 28.24 2.12 2.82 3.53 53899J3 04-1641 12/06/04 LUNA, SYLVIA 40.00 3.00 85.00 5.00 4.00 53900J3 04-1704 12/07/04 CARSTENSEN, KENNE 40.00 3.00 85.00 5.00 4.00 53901 J3 04-1628 12/07/04 NEUHAUS, CHARLES 40.00 3.00 5.00 4.00 53902J3 04-1507 12/07/04 MARTINEZ, CHRISTI 25.00 53903J3 04-1589 12/07/04 CANAS, FRANK 40.00 3.00 5.00 4.00 53904J3 04-1623 12/07/04 OVIEDO, LORENA CA 40.00 3.00 5.00 4.00 53905J3 04-1600 12/07/04 BHAKTA, KALPESHBH 40.00 3.00 5.00 4.00 53906J3 04-1603 12/07/04 FALCON, JESUS LOP 40.00 3.00 5.00 4.00 53907J3 04-1619 12/07/04 REWERTS, JAMES LE 40.00 3.00 5.00 4.00 53908J3 04-1572 12/07/04 F]TZGERALD, AARON 40.00 3.00 5.00 4.00 53909J3 04-1564 12/07/04 WOOD, MICHAEL WAY 40.00 3.00 5.00 4.00 53910J3 04-1625 12/07/04 BOLES, JAMES ELL1 40.00 3.00 5.00 4.OD 53911J3 04-1334 12/07/04 HURRAY, KIRK DAME 40.00 3.00 10.00 5.00 4.00 53912J3 04-1643 12/07/04 SCOTT, KYLE TANNE 40.00 3.00 5.00 4.00 53913J3 04-1644 12/07/04 DDCTOR, DAVID MAX 40.00 3.00 5.00 4.00 53914J3 04-1622 12/07/04 JUPE, DAN]EL LOUI 40.00 3.00 5.00 4.00 53915J3 04-1616 12(07/04 JOHNSON, ROGER N 40.00 3.00 5.00 4.00 53916J3 04-1401 12/09/04 MONTGOMERY, AUSTI 200.00 53917J3 04-1361 12/09/04 COWDEN, CAMILLA P 85.00 53918J3 04-1676 12/09/04 ZUNIGA, VICENTE R 40.00 3.00 85.00 5.00 4.00 53919J3 04-1602 12/09/04 ROSENTHAL, ROSS J 40.00 3.00 75.00 S.OO 4.00 53920J3 04-1684 12/09/04 MUNO, ELSE FRANC 10.00 53921J3 04-1608 12/09/04 STALSBY, JOSEPH P 40.00 3.00 65.00 5.00 4.00 53922 J3 04-1609 12!09/04 STALSBY, JOSEPH P 10.00 53923J3 04-1652 12/09/04 GARCIA, LEOBARDO 40.00 3.00 75.00 5.00 4.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 06 JAN 2005 Receipt Journal Report For Court 3 Part 1 The Software Group, ]nc. CRC P;V Transactions For the Period 12/01/2004 thru 12/30/2004 Page 2 Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ......CO .....CRC ......DD .....DIS .....DPS ....JCTF ......SO 53924J3 04-1208 12/09/04 ROMERO, RAUL 53925 J3 04-1551 12/10/04 HOCK, GEORGE EARL 53926J3 04-1653 12/10/04 VELA, TOR[V[0 JIM 53927J3 04-1598 12/10/04 GON2ALEZ, DANIEL 53928J3 04-1441 12/93/04 HALL, KENDALL JAN 53929J3 04.1539 12/13/04 HALL, PLEZ WILLIA 53930J3 04-1536 12/13/04 BORREGO, BEN1T0 A 53931J3 04.1654 12/13/04 V[ELOCK, ADAM WAD 53932J3 04.1657 12/13/04 MITCHELL, DANA MC 53933J3 04-1576 12/13/04 BRISTER, KYLE MDR 53934J3 04.1575 12/13/04 BR]STER, KYLE MOR 53935J3 04.1674 12/13/04 FLOUT2, MYAH JEAN 53936J3 04.1714 12/13/04 NALEY, LONNIE CHR 53937J3 04.1690 12/13/04 RUBOTTOM, FRANK R 53938J3 04-1631 12/13/04 WRIGHT, MICHELLE 53939J3 04.1658 12/13/04 DUONG, LOUIS LUAN 53940J3 04-1257 12/14/04 CAMP05, JOSE RAMO 53441J3 04-1715 12/15/04 GERBER, ER[C R 53942J3 04-1685 1Z/16/04 MUND, ELISE FRANC 53943J3 04-1591 12/20/04 JONES,WItEY DAVID 53944J3 04-1419 12/21/04 LOPEZ, PETE A. JR 53945J3 04-1631 12/22/04 WR[GHT, MICHELLE 53946J3 04-1727 12/22/04 CLEMENTS, ELA]NE 53947J3 04-1666 12/22/04 LEWIS, HENRY DELA 53948J3 04-1713 12/23/04 SAVER, JEFFREY WA 53949J3 04-1718 12/23/04 STANBERRY, CHARLE 53950J3 04-1800 12/28/04 SULLIVAN, CHRIS 53951J3 04-1039 12/28/04 ADAMS, RICHARD P[ 53952J3 04-0455 12/28(04 CONEJO, JUANA 53953J3 04-1651 12)29J04 ROMERO, LEERAY 53954J3 04-1009 12/29/04 GOMEZ, ADAN MICHA 53955J3 04-1754 12/29!04 SAN, MICHAEL MANY 53956J3 04-1740 12/29/04 RODRIGUEZ, ROY RA 53957J3 04-1680 12/29/04 GIBBON, NANCY ELA 53956J3 04-1722 12/29/04 CLIFFORD, W[LLIAM 53959J3 04-1743 12/29!04 G[RDNER, EARL GRE 53960J3 04-1672 12/29/04 LILLARD, BRAND/ T 53961J3 04-1686 12/29/04 MITCHELL, SAMUEL 53962J3 04-1708 12/29/04 80oTHE, CLYDE WAY 53963J3 04-1735 12/29/04 GARROW, JACK LERO 53964J3 04-1116 12/29/04 HAFFNER, JAMES MA 53965 J3 04.1626 12/29/04 KLESEL, MARCUS GR 53966J3 04-1706 12/29/04 ALVARENGA, MILTON 53967J3 04.1734 12/29/04 MARTINEZ, JORGE R 53468J3 D4-1721 12/29/04 DENARY, ELZA GI LB 53969J3 04-1710 12/29/04 CARRAWAY, DONNA T 53970J3 D4-1697 12129!64 BIDDLE, ANDREU Co 53971 J3 04.1670 12/29/04 BROWN, SHERRY WAR 53972J3 04-1441 12/30/04 HALL, KENDALL JAN 53973J3 04.1746 12/30/04 QU[CK, THOMAS ART 53974J3 04-1749 12/30/04 LOERA, VI VI ANA PR 53975 J3 04-1759 12/30/04 FULLER, JOHN WILL 53976J3 04-1768 12/30/04 SCHRETER, MICHAEL 40.00 3.00 108.00 5.00 4.00 38.46 2.89 4.81 3.84 40.00 3.00 5.00 4.00 40.00 21.18 1.59 2.65 2.11 17.06 1.28 2.14 1.70 15.88 1.19 1.99 1.58 40.00 3.00 85.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 50.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.06 40.00 3.00 5.00 4.00 40.00 3.00 4.00 5.00 9.40 0.71 0.94 1.18 40.00 3.00 5.00 4.00 40.00 3.00 85.00 5.00 4.00 40.00 3.00 5.00 4.00 11.76 0.88 1.48 1.11 40.00 3.00 55.00 5.00 4.00 10.00 2.36 0.17 25.00 0.24 0.29 1o.oD 40.00 3.00 158.00 5,00 4.00 40.00 3.00 75.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 40.00 3.00 5.00 4.00 50.00 30.00 40.00 3.00 75.00 5.00 4.00 75.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 65.00 5.00 4.00 23.52 1.77 2.95 2.35 40.00 3.00 75.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 185.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 85.00 5.00 4.00 18.82 1.41 75.00 2.35 1.89 40.00 3.00 65.00 5.00 4.00 40.00 3.00 85.00 5.00 4.00 40.00 3.00 200.00 5.00 4.00 40.00 3.00 85.00 5.00 4.00 Kerr JUSTICE OF THE PEACE SYSTEM 06 JAN 2005 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;U Transactions For the Period 12/01/2004 thru 12/30/2004 Page 3 Receipt # Docket #.. ,. Date.... Name ............. .....CCC .....CHS ......CO .....CRC ......DD .....D]S .....DPS ....JCTF ......SO 53977J3 04-1767 12/30/04 GONZALEZ, SILV]A 40.00 3.00 85.00 5.00 4.00 53978J3 04-1744 12/30/04 COCHRAN, GARY HUG 40.00 3.00 5.00 4.00 53979J3 04-1615 12/30/04 MARSHALL, ANDREW 40.00 3.00 5.00 4.00 53980J3 04-1695 12/30/04 DEAGAN, DAN]EL LE 40.00 3.00 95.00 5.00 4.00 53981J3 04-1702 12/30/04 ZIMMERMANN, LAURE 40.00 3.00 5.00 4.00 53982J3 04-1712 12/30/04 CHAT, ZHIHONG 40.00 3.00 75.00 5.00 4.00 53983J3 04-1703 12/30/04 WR]GHT, JOEL E 40.00 3.00 85.00 5.00 4.00 53985J3*U 04-1507 12/30/04 MARTINEZ, CHRISTI 30.00 53985J3*V 04-1507 12/30/04 MARTINEZ, CHRISTI -30.00 Totals 3290.86 246.82 4409.00 25.00 ^ 85.00 70.00 385.42 329.05 15.96 Kerr JUSTICE OF THE PEACE SYSTEM 06 JAN 2005 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 12/01/2004 thru 12/30/2004 Page 1 Receipt # Docket #.... .....STF ....,TFC ......TP ...Total 53871J3 04-1642 30.00 3.00 160.00 53872J3 04-1621 30.00 3.00 170.00 53873J3 04-0455 30.00 53874J3 04-1669 10.00 53875J3 04-1598 12.36 1.23 50.00 53876J3 04.0967 30.00 3.00 160.00 53877J3 04-0968 30.00 3.00 135.00 53878J3 04-1126 85.00 53879J3 04-1688 160.00 53880J3 04-1599 30.00 3.00 130.00 53881J3 04-1135 75.00 53882J3 04-1280 30.00 3.00 165.D0 53883J3 04-1281 30.00 3.D0 125.00 53884J3 04-1596 10.00 53885J3 04-1039 20.00 53886J3 04-1649 30.00 3.00 135.00 53887J3 04-1523 45.00 53888J3 04-1470 40.00 53889J3 04-1471 10.00 53890J3 04-1663 30.00 3.00 85.00 53891J3 04-1664 10.00 53892J3 D4-0573 50.00 53893J3 04-1562 30.00 3.00 135.00 53894J3 04-1638 30.00 3.00 160.00 53845J3 04-1629 30.00 3.00 170.00 53896J3 04-1618 60.00 53897J3 04-1696 10.60 53898J3 04-1631 21,17 2.12 60.00 53899J3 04-1641 30.00 3.00 170.00 53909J3 D4-1704 30.00 3.00 17D.00 53901J3 04-1628 30.00 3.00 85.00 53902J3 04-1507 25.00 53903J3 04-1589 30.00 3.00 85.00 53904J3 04-1623 30.00 3,00 85.00 53905J3 04-1600 30.00 3.00 85.00 53906J3 04-1603 30.00 3.00 85.00 53907J3 04-1619 30.00 3.00 85.00 53908J3 04-1572 30.00 3.00 85.00 53909J3 04-1564 30.00 3.00 85.00 53910J3 04-1625 30.00 3.00 85.00 53911J3 04-1334 30.00 3.00 95.00 53912J3 04-1643 30.00 3.00 85.00 53913J3 04-1644 30.00 3.00 85.00 53914J3 04-1622 30.00 3.00 85.00 53915J3 04-1616 30.00 3.00 85.00 53916J3 04-1401 200.00 53917J3 04-1361 85.00 53918J3 04-1676 30.00 3.00 170.00 53919J3 04-1602 30.00 3.00 160.00 53920J3 04-1684 10.00 53921J3 04-1608 30.00 3.00 150.00 53922J3 04-1609 10.00 53923J3 04-1652 30.00 3.00 160.00 Kerr JUSTICE OF THE PEACE SYSTEM 06 JAN200S Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;U Transactions for the Period 12(01/2004 thru 12/30/2004 Page 2 Receipt # Docket #.... .....STF .....TFC ......TP ...Total 53924J3 04-1208 160.00 53925J3 04-1551 50.00 53926J3 04-1653 30.00 3.00 85.00 53927J3 04-1598 40.00 53928J3 04-1441 15.88 1.59 45.00 53929J3 04-1539 12.79 1.28 36.25 53930J3 04-1536 11.91 1.20 33.75 53931J3 04-1654 30.00 3.00 170.00 53932J3 04-1657 30.00 3.00 85.00 53933J3 04-1576 30.00 3.00 135.00 53934J3 04-1575 30.00 3.00 85.00 53935J3 04-1674 30.00 3.00 85.00 53936J3 04-1714 30.00 3.00 85.00 53937J3 04-1690 30.00 3.00 85.00 53938J3 04-1631 7.06 0.71 20.00 53939J3 04-1658 30.00 3.00 85.00 53940J3 04-1257 30.00 3.00 170.00 53941J3 04.1715 30.00 3.00 85.00 53942J3 04-1685 8.82 0.89 25.00 53943J3 04-1591 30.00 3.00 140.00 53944J3 04-1419 25.00 35.00 53945J3 04-1631 1.77 0.17 30.00 53946J3 04-1727 10.00 53947J3 04.1666 210.00 53948J3 04-1713 30.00 3.00 160.00 53949J3 04-1718 30.00 3.00 160.00 53950J3 04-1800 30.00 3.00 85.00 53951J3 04-1039 50.00 53952J3 04-0455 30.00 53953J3 04-1651 30.00 3.00 160.00 53954J3 04-1009 75.00 53955J3 04-1754 30.00 3.00 85.00 53956J3 04-1740 30.00 3.00 85.00 53957J3 04-1680 30.00 3.00 85.00 53958J3 04-1722 30.00 3.00 85.00 53959J3 04-1743 30.00 3.00 150.00 53960J3 04-1672 17,64 1.77 50.00 53961J3 04-1686 30.00 3.00 160.00 53962J3 04-1708 30.00 3.00 BS .00 53963J3 D4-1735 30.00 3.00 160.00 53964J3 04-1116 185.00 53965J3 04-1626 30.00 3.00 85.00 5396bJ3 04-1706 30.00 3.00 85.00 53967J3 04-1734 30.00 3.00 85.00 53968J3 04-1721 30.00 3.00 160.00 53969J3 04-1710 30.00 3.00 160.00 53970J3 04-1697 30.00 3.00 85.00 53971J3 04-1670 30.00 3.00 170.00 53972J3 04-1441 14.12 1.41 115.00 53973J3 04-1746 30.00 3.00 150.00 53974J3 04.1749 30.00 3.00 170.00 53975J3 04-1759 30.00 3.00 285.00 53976J3 04-1768 30.00 3.00 170.00 Kerr JUST 1 CE OFTNE PEACE SYSTEM 06 JAN 2005 Receipt Journal Report For Court 3 Part 2 The Software Group, [nc. CRC P;V Transactions for the Period 12/01/2004 thru 12/30/2004 Page 3 Receipt # Docket #.... .....STF .....TFC ...,..TP ...Total 53977J3 04-1767 30.00 3.00 170.00 53978J3 04-1744 30.00 3.00 85.00 53979J3 04-1615 30.00 3.00 85.00 53980J3 04-1695 30,00 3.00 180.00 53981J3 04-1702 30.00 3.40 85.00 53982J3 04-1712 30.00 3.00 160.00 53983J3 04-1703 30,00 3.00 170.00 53985J3*V 04-1507 30.00 53985J3*V 04-1507 -------- - ------- - -30.00 ------- -------- Totals -------- - 2343.52 ------- - 234.37 ------- -------- 25.00 11460.00 THE STATE OF TEXAS County of ~ Before me, the undersigned authority, this day ~ c personally appeared ~ Justice of the Peace, Precinct No.~> e ~ ~ County, Texas, who being duly sworn, deposes and says that the above an foregoing report is true and correct. ~~itness my hand this day of ~ ___. 0~ Justice of the PeaceQ, PreQcinct No. L~ ' `J`" , ~~- If`-- r~ County, Texas ~~ Subscribed and sworn to on this the ~ d !~-~ County, Texas a~M b~ ~iy `"~"YP~' ELSA TREVINO Nota Public, Stete of Texes i~ ~ ~' rY ~'. My Commission Expires pi~ ti ~o` July 18, IIOAB ~ ~I o W W a ~' ~ A W ~ ~' O H a N ~ z ~ o A ~ ~ w z w D O V ., ~ ~"\ W w ~ a ~ a ~ o ~, Pa be 8 b 0 r 0 fs, `4~ w U ~~ 0 U ~~ ~- ~ ,~ ~~~ O~. r 1 4~ d ' ~a . ~ a- -~ - ~ 'r ~~ :.. r JUSTICE OF THE PEACE PCT.1 Monthly Report of Fees Month of , December 2004 Criminal Fees 1-1-04 Date of Offense 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 5-31-97 8-31-95 Total Consolidated Court Costs (CCC) S2 093.00 $80.00 $2173.44 ACCt. No. 89-120 89-130 89-140 89-170 89-180 89-190 State Traffic Fees 9-33410 S1 434.52 S1 434.52 Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Time Payment Fees CRC-Seatbelt (child on FTA/OMNI BASE FEE 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 9334-700 55.00 9-334.400 $222.91 8-334-800 55.00 9-3341 o s1 oa.5a 934-660 9-a34-9so s3o.oo 5387.45 Traffic I DSC I Dismissal Total 0-345-301 5149.48 $70.00 $30.00 5249.48 0~4b-201 5138.78 o34z3o1 34 077.30 0-340-2b0 374.23 9-340-301 3163.04 6340-301 3203.08 Check # County & State Fees 2434 $9 553.30 Overpayments Out of County Service TPW Restitution HOLD 31.70 -1174 34 905.89 38 881.30 v .. u~. v i .. i I'1 .~~OUNT NAME: J'F#1 , MONTH OF DECEMBER _~ 04 :,,,,;; CHECKBOOK PREPARED eY: E. TREVIN O s BALANCE PER BANK STATEMENT s ............. ~NERAL LEDGER ACCOUNT BALANCE 13823 31 AS oF . ..................... ................... .. . 9598 40 . t . . . .00 DE8175: AOD DEPOSITS IN TRANSIT: ' DEPOSITS ........ s~~~~.... .44 ...... .... ...... s : . .......... ...... .............. ......... ...... ...... .......~T .............:.........1~.~.....4Z. _.. .............:.......................................:... .... ..................................... ............ .~.... ........ .............................•-•-- ..................... ............N................... ........... .... ..N..........................................-.......... ...... ..... ...................N....... .............. s Tou! Dr ......................,............ Toul in Transit s I ......... ....N.... s 23396 78 s 9598 40 Toal .................... N..N...N............... .. ... 7ou{ . ................................... . .... .... .... _ES5 CREDITS: LESS CHECKS OUTSTANDING: CK S W12ITTEN s 14280 00 ...... ............................N...... ............... ........ IS.• L{rc B~bwl...:............. s............ ...... SERVICE CHARGE 9 57 .........._..__N.......N....-.... s 14289 57 .....................N...:...... ..N...... Toss! G Taui : ............. s 9107 21 ................. .... 9107 ~ 21 saNK BALANCE -T~r G.~•r~l L~dotr» ...............«... BANK BALANCE • Pa R~coneilistion.............. CHECKS OUTS TANDING llUr+tBEft I AMOUNT NUMBER AMOUNT NUMBER AMOUNT NUMBER AMOUNT ... . .. N .. ... ... ... ..2Q1~ ........ ......:... `~.. t~0 ....................... .......................... ................................... - 2057 r~?.. ~ tq ..................... . ............... .... . . . ........ . .. .. ..... ..2099 ... .......N.. ... . ........ . ...... ..~. . .N .~ N............N..... . . .. . ............... N.. ... ... . . N. ............ .... ..N........_...-.. ...... N .. .. ..... .................... . ................. .......... ... .. .... . 2219 °~ ,~.. ~ ~._ ... ......N ............. .. ....... ... .. ... . ..... ...._.... . . .. .... - ......~........ ............ ..N ..N................ ...... N •~••.-N• N--N• ....-• -N--N _-e_-----_w- -.-.-..-.1-•N.---• N-• N1.N---t--•N_• •NN-N---N• •N• •-------------N---• •-___ •-- •... ..Z2~z.. N... .......N~.l .. .~ ....... . .... ............ .N....~...... .... ... ... .. N .. ................ .......N... N... .................... ....: ... ... .... 2248 `~ QD .. ........... 2253 .. .. . ...N.N.. ~ } Q1 N ...-.............N.. .................... ........... .... .....N..... .... .. ............... ..... ................ ............ ..... ..... .. .. . : -1.. ... .... I .. 2255 ........ 1.}. Q n . .. .. ......... ....... ...... .... .................... ..... ... .... 2293..N. .. ......~~.. .. ... ... .................... ...N.......... ... .... ... . ...:............. ............ ..... ............_....... .... ... .... . 2324. ~~ ~~T ~ . .. ........... 2339 ........Y.:~. ai1:: ~ ............ ........ .......,....... ... • . ........ ..~...... ......... ....N...... ...:. ................... - .... .... .. ..... ..2345..... .. ....... .....~.. .. ... . .. ~ ..................N. .........:... . ........ ..................... ... ............... .... .. . ................. .............. .l... .......N........... .... : .... .... 392 .......N. • ... . ...la~:. ...... ~ . . . . .........N.......N .......................... . ................. ....... . . ... .... ..... .................... .... ... ... .. ................................... ....... .•----................ ----- .... .... .. ----- ----•- S.tu ri c~~ e n hunk rd~, docy-mi JUSTICE OF THE PEACE, PCT. 1 KERR~CpUNTY; ` a~oasz-zr.~o ~~ ~ 700 MAIN, 3L[TE 102 KERRVILLE, TX 78028 t. 2434 88-2194/1149 DATE ~ ~ ~, ~ ~ 04 1 PoTHe ~~~1~ ~ ~ _ ~~'2~-Sl~~(e'~ ~ I $ C~~'J ~, 3~f ORDER OF ~}C ~ ~ L ~ S 1 ~ ~`~ 'l Vee ~"e~DOLLARS B S .. . . SECURIT'X, STATE BANK ~ TRUST, r.o. eox xsow , ~wm~, row rwa~, r3aess-sooo ~ FOR ~ .171-I. , `~~.'~ Q2S _~ Il'00 24 3411 ~: 1 X49 2 L949~: L06 9 2 L 011' KFRR COUNTY JP NO 1 SECURITY STATE . ~ ~c:a BANK ~?'' TRUST P.O. BOX 471, FREDERICKSBURG,TERAS 78624 (830) 997-7575 .(800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, BISLVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA www.ssbtexas.com MEM FDIC PAGE 1 " " " " `• " " " " AUTOCR`•C014 ACCOUNT 1069210 208 0.6290 AC 0.275 2 9 40 ~~n~~~u~~~~n~n~~~~n~n~~~n~~~~n~~~~u~~u~~~~ui~~~~~~~ STATEMENT PERIOD KERB COUNTY JP NO 1 113012004 TO 12!31!2004 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....... 14,414.50 3 DEPOSITS ............. 9,555.00 1 OTHER CREDITS........ 18.47 3 CHECKS ............... 14,380.00 1 OTHER DEBITS......... 9.57 CHECKING BALANCE THIS STATEMENT....... 9,598.40 -------------- 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.. 12110 4,076.00 12117 2,698.00 12!30 2,781.00 12131 18.47 ---------------- 0 ..DESCRIPTION _ DEPOSIT DEPOSIT DEPOSIT INTEREST T H E R D E B I T T R A N S A C T I O N S DATE.....AMOUNT....DESCRIPTION 12/31 9.57 SERVICE CHARGE ----.---------------------------- C H E C K S---....--------------------------- DATE... CHECK NO....... AMOUNT DATE... CHECK NO.......AMOUNT 12109 2431 50.00 12116 2433 14,280.00 12107 2432 50.00 --•----- -------- D A I L Y B A L A N C E I N F O R M A T I O N--------------- DATE... ....BALANCE DATE....... BALANCE DATE.. .....BALANCE 12107 14,364.50 12116 4,110.50 12131 9,598.40 12109 14,314.50 12117 6,808.50 12!10 18,390.50 12!30 9,589.50 Happy New Year! •~...-. Please look to Security State Bank and Trust for all of your financial needs in 2005. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence S Ii,CIJ-RI1'Y S'i'A'I'[i, BUNK 111~1.1J 'I~RLXS'I~ .~+.. Account Number: 1069210 Page: 2 C H E C K I M A G E S .IYiTIC! O/ 711E 2'EACf. ACT. , 243, ~~ .iMY,Rwr . a~ 1\1 ~\\U~ "'--- __ i """"'--- -' •~ye :.' ~[lu.~~Ca~n~P ~.70~ ~CJ l ~ c ~ LLL ~s'~p. 1 ~~\Q~S lV~ 11~ _ _ - _ _ oo~uni ~c~~ ) wll `i~`-".r--Li 1LSL~t.. _..._.. .. t~_ _ ~.iG/?~~! rf/l~l !~_ _. -OORii- Kiia,92i949C lOL n ~ 92i O- Y~bO~~! 12109104 2431 50.00 .~pnee or m[ rEic4 -cr. ~ - - 2492 wncouwn ..,..,. ah .,.r I:i1~L'R I~ : ~~\x#010 ~c --~. -OO2L32- Cili.92i949t iOL 921 O+ lODOOODSOOD! 1210710.4 2432 50.00 ~nnceor,xE.e~-ca..cr., 2a~ ~ oaMtr ,.,....M,. -a,,: Iwliu,nsr~ yae i.Z~fi ~O'~ a.os v-. ~l.~'.d' p. /YG 4,r Cf/ S I / v~41~n1,.i~ _~H t!'ld. ~_,~n4~ '~~/oo oo~uas~"' ~ ° U.~.~ P'~d -002433+ Cii492i949C lOL 921 O+ /OOOL428DO0/ 12/16104 2433 14ZSU.V0 ~{. a .+..V.~ y I ~~ ~ II O ~.~. 1 .. I .~. .,. .'t ' c'• ' sa ~ a°s e'i i~i s~i f1's '~i ~ i~^ ~ ~s- ~ +~~6~'" t winn•+I~wKace~.c ~g~ygTATF, s I D~. MMLLL M)~ ~:i i492 i9~9~: iOL 921 O• i2 !0000 ~O96OD! 12/10104 Deposit 4076.00 .,~ ~~ ~Y.r..Srtr~ ~~~.. ~.~~~ S ~~~BW I:iiL92i9491: lOG 923 0+ Y2 !0000269600! 12/17/04 Deposit 2698_00 a -~ ~ ~a ~..- f ~7 a ,~'.. .~: ds rs a'~: nl.s r~i s'i s's s~i s~i ..~,ua,~ s A~ Y ~ o0 ~:ii492-9~9r, LOG 92i D+ li !0000296 iOO! 12130104 Deposit 2781.00 8 n ~ ~ ` I a fy^c/R 6 ~ .~. .- •~~ ski ' 1~'i i~• L.f ! t <~.i ^~i i i ~ i~• i~ ~ MIKt iFTYi A.i.~'. ~ OY ~7 A ' ~A ~~''~~ ~ ~~ OFFI~ ~~• UST .~F 7HE PEACE .MONTHLY REPORT ~= ~ ,...)C ~" y,~.,~,, - .. ~. W Yt' ~ ice" ++.. .,. _/s+v~ w,:+c :' rvt X CRIMINAL CASES ~ . ~• ~ : KF1ZR ~~x ~ ;~ ~ - CIVIL CASES , , ~~ ry County ' kk ~*~~'` ~~''*~-0~i~.l^Tr -0r '* ~ ~~ y _•.y, •X,c ~' ; f O ,t C ,'Y L. , OIY7tJ' •. -XF . A[ lVli~'. :. Precinct °, Place ''` 'TRAFFIC -~ -~------- ~--~ TRAFFIC ~:. SMALL FORCIBLE OTHER -, _ • r. ' MISDE , 2Q DECIIt'(BE~ z~ ~' ^ , ~ .MISDE ~ : CLAIMS ENTRY AND CIVIL • „ r ~ For Month _ ~. ~;,MEAt~~O,~tS L' ? ` ~ ~~MF ANOR$ SUITS DETAINER SUITS .. .. r ~ 4~ I: :' ,, ~ 1. New Cases Fili`Duiing`the4NAonth q ~. 4 ~ ~ ' `~. "~' • r ~ _ 4 ~_ 3 .. 4 2. Dispositions Prior"to~l"1a~l,~' =, ~?~ Bond Forfekures t~~.%~s+ A „~ . _ : „~: _ ~,~. w.^ e: • Fined r • • ns, :~ ~` ,;;,, . yte"'~ belor (Before trfat pNy y ~ ~ ,~°.rti.~ .,: z- r ~ ~,,. ~. ~ , ,. ~~ _: •'ftldQBr BntefJll lrePlJ '~.~ ` T, ti. __c ~, . ~ .:~. . ~` 'C. C ase s D ~~."~+~ ~~ ~'~~ '4 ~' ~ra-~ "^ty_ ~~ .. ^ ~~~~~ ~ w_.~ y/~ f1 w .~ r (W ~R/f NrylMN J1~AMWR, - 1 _i .~ iQ y, M ~+~ i '~ ~' 1 • . ~ ~ ma .. .' reporredseparatelYlnJfemB9Cand4bebw.)aa., ~ r~v a~tr~'r'!:*-~' -., ..r N + +. ~ Fy• .~Y~i ~ a ••.~rr. -i• .. 1 2 3. Dis sitions at Tnal ~°' ~ ~'`~' ~ r , ~T '~,.°~ ~'~• ~ ~ ; •~- Btttel M (N there is no appearance before the fudge `~~°•~ ~(Jndude in Jtem 3A aU dull cases disposed of by iris! before , ; the)udye, irlGudinp detau(t and spread/udgrnents.) liem 2.) __ . - .. .._ . A.. Trial by Judge`.,, ~~~"~.k, ~~ . rlr•;af °'~ y ~ ~ ~ ~ ••~, ~. . GuUty'a~~ ~ (t) Finding of c - B. Trial by Jury ~: „~.. +,'r , ~ ;, ,, (t) Fnding of Guilty ~.~, ,~ L+~,..~ .:;. N , ~t , ,. ., . ..,,,. (2) Finding of Not Guilty. w' ,. '- ~.° _ ~ • ~ . ... '~ C. Dismissed at .Trial ,; ~„~,~ :~.,.~p. ice,.. ;~ ~ „ , .. ' Cn'F~t i>i' i , r . ~x Cases Dismissed. : ,: y a.. r~"~'~ ~~A' 4 . ., ; . !. J. .~.:yd• 1 ... A. After Drroer Safety CSa.I>~ 4 ~, x ~ ,. F: -" - ~,' - ~. . - .. (c.c.P., Aix a5o5t}f~; .~ ~ ._ 2 . ^ 5}} '~C`P'. i1rL 45 f D f Df ltl9 ! d :~, ,; :» '~ ~ ` t ~ - .0 erre spos B. A ter . e . f- f ~ , C. After Proof of Finarx~al Aseponsibll~ N=•: ~ • 4~„~~~ • ~ 1 (TransportatiodGode, $ep.}60f.}St?) - . - ~ 5. Cases APPe~Ie¢. ,~~ ~r, ~.a,~„~.,..,;; . ,tb~,s:- .~ J ~ _ _. „, ., ... . . -, :. •~' { r ~ °' '°'~ 6..Juvenife Activity 7~°`„ ~ -r .N... ` ~~' 113` Examining Trials Conducted .. ~rs~?{. r.r . (lnourde avYy prstlmlrtary besrlnps of nanny cases.) A. Waminge Adminlstered"°: ~x7 = ~~ t ~Y , ~~~:..F=. ..~~,:. ,~,.~ .:. .. 12: Inquests Conducted . -~ 1 4 • B. Statements Certified ,:~; ~,- ~y . `F~~~ ~-. -. : , •. '" `' ~ -~ ~~•~ c • 13. Safety Responsibility and Drivers License :- - , - . sr.~) (Femur code, se Held ension Hearings Sus ] i H ld i ; Q; ' ` H + . p ` , on ear ngs ; ~. ~: ~ - ; ;,j C. Detent e v . ~ . _ (Famuycode, Sec. 3torJ ~~` - °-- - - -- 14. Search Warrants Issued d c,,~,,~,,I ~°°°° Fli d ~ , (pO A0f ~1°~ "'8f8Aa rOf e^B''r~J e Z` . D. Failure to Atten ~±M~ ^rn v gwv + ;~- ~(;,_;;•. `~ (EUUCaarar cod.. ~4;~ -'i'~''-`- ' 15. Arrest Warrants Issued: , E. v`iaan«, of vocal oaytime'ci,riew oroinance;;:,,: ~.-. _. ,:•.~;;,t,=. ' " A. Class C Misdemeanors Only 2 5eC. 95f.803) Code, Cases Filed (loc Govt F. Referred to Juven~li~~e CauRfor•Dellnquent uCt, ;1'.... .>+i, ~~-. '.-LTS.. u~ - - B. Felonies and Class A and B Misdemeatwrs Only G. Held in Contempt Fined, •or Denied p(iving PffyUgge9 , ,~ ,',: . 18.' Magistrate Warnings Given (olwn ro oereraanrs , ,~ . (G.C.P., Art. I5.W0 (c){211 r ,,.y`•~" : ~ ~, ~: r`~a Y ; '~ ' 1 -+~ , ~h~tped wiM fNony a Class A or 8 misdemeanor or/enses.J 8 g `,;~q : `` '~ ~ 7. Parent Contributing ~Q#N~liatte~dance: ;~ . , ~ Cases Filed ~e=duoana~ code sec.~2s.oes ; 1'~ ~~ ~-• • - ~' 1~.° n1er9~nCy Mental Health Hearings Held 8. Peace Bond Hearingst161d~. . y _ . ~,.. ... _ .-~,. ~• .,: . . ri ' 18:' Magistrate's Orders for Emergency Protection 9. Class A•or 6 Misdemeanor:Complaints~ •~•~ ~'' ` .a ' ACC@pted (Accepted m rnaptBD'ate cspactp~J ... ...-. . l R T 10. Felony Complaints Accepted - ,., , ;.;... - - 19. ota evenue $ 8555 . l)0 ~: (Accepted in magistrate capadty)' .. - ~ . (lruYude aN revenue cdlected durirp nronth to be remitted to county or state-) ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y S T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Traneactione For the Period 12/01/2004 thru 12/31/2004 Page 1 Receipt # Docket #.... Dat®.... Names ............. ......AJ .....CCC .....CFF .....CHS ....CHIT ......CO ....CVCA ......DD .....DIS 1352JP1 JC2862 12/01/04 HARTUNG, A.L. 15.00 1353JP1 SC1635 12/01/04 KISH, JOSEPH MICR 1354JP1 301636 12/06/04 JOHNNY BRINK'S PL 1355JP1 JC2863 12/10/04 MOORE'3 HOME FURN 15.00 1356JP1 JC2864 12/10/04 MOORE'9 HOME FURN 15.00 1357JP1 JC2832 12/13/04 MOORE'S HOME FURN 5.00 1358JP1 JC2862 12/15/04 9KRUMEDA, JOHN 1359JP1 SC1637 12/15/04 KEENE, HOWARD J. 1360JP1 JC2865 12/17/04 LOWE, MARK 15.00 1361JP1 JC2866 12/21/04 LA CASA APTS. 15.00 1362JP1 JC2867 12/29/04 MOORE'S HOME FURN 15.00 1363JP1 JC2868 12/29/04 MOORE'9 HOME FURN 15.00 1364JP1 SC1638 12/29/04 WILSON, KEN 62608 04-0957 12/01/04 RLVA, JAMES 40.00 3.00 50.00 62609 04-1135 12/01/04 VAUGHN,CHRISTOPHE 40.00 3.00 50.00 62610 02-0601 12/01/04 3CHEIMANN, JOSHUA 17.40 3.00 0.50 40.00 62611 02-0602 12/01/04 SCHEIMANN, JOSHUA 17.00 3.00 0.50 54.00 62612*V 04-0770 12/01/04 VELA, SERGIO JAMS 40.00 62612+V 04-0770 12/01/04 VELA, SERGIO JAMS -40.00 62613 04-0770 12/01/04 VELA, SERGIO JAMS 20.00 62614 04-1118 12/01/04 GARCIA, JURNITA M 40.00 3.00 148.00 62615 04-1132 12/02/04 YOAKUM,SHARON WIL 40.00 3.00 50.00 62616 04-0464 12/02/04 MCKEE, MARCO JUAN 62617 04-1018 12/02/04 ALVARADO,TES3 MAR 40.00 3.00 50.00 62618 04-0955 12/02/04 HERNANDEZ, MARIBE 155.00 62619 04-1137 12/02/04 CORTES,ANTONIO RA 40.00 3.00 108.00 62620 04-0896 12/02/04 LOPEZ,GENARO JR 40.00 3.00 28.00 62621 04-0980 12/02/04 FARISH,JENNIFER J 40.00 3.00 50.00 62622 04-1136 12/03/04 RUSSELL, RICHARD 40.00 3.00 50.00 62623 04-0632 12/03/04 COLE, JUSTIN GLEN 14.81 1.11 62624 04-1114 12/03/04 VALERO, MANUEL 16.48 1.24 15.00 62625 04-1134 12/03/04 BELEW,HARLEY DAVI 62626 04-1148 12/03/04 MILLS, BRENT LACY 23.52 1.77 62627 04-1124 12/03/04 CLENDENNEN, TIM W 40.00 3.00 62628 04-1039 12/03/04 GARZA, JOSE ANGEL 22.71 1.71 54.00 62629 04-1119 12/03/04 VAN WINKLE, BEGIN 14.12 1.06 62630 04-0798 12/03/04 KIM, KYUNG HO 40.00 3.00 75.00 62631 04-0561 12/03/04 SMITH, MEGAN NICO 20.00 62632 04-0827 12/06/04 ESCAMILLA, JUAN 19.23 1.45 62633 04-0864 12/06/04 HOUSE,TROY LANCE 50.00 62634 04-0650 12/06/04 KIRK, CHRISTOPHER 18.18 1.37 62635 04-1146 l2/07/O4 RUSSELL, ROY DOIR3 40.00 3.00 62636 04-1111 12/07/04 AGUILAR-REYES, JO 40.00 3.00 65.00 62637 04-1145 12/07/04 PENDLEY,MEREDITH 40.00 3.00 95.00 62638 04-0683 12/10/04 FOX, KYLE LEE 11.76 0.88 200.00 62639 04-0943 12/10/04 3ANCHEZ, DAVID 2.36 0.17 45.00 62640 04-0835 12/10/04 KUYKENDALL, KYLE 62641 04-1159 12/10/04 GOO9LEY,KEITH JOH 40.00 3.00 85.00 62642 04-0878 12/10/04 FUENTES, ALBA MER 40.00 3.00 75.00 62643 04-1122 12/10/04 SOAF,RICHARD G. 40.00 3.00 85.00 62644 09-1161 12/10/04 FOX, LAURA BETH 40.00 3.00 75.00 62645 04-1119 12/13/04 VAN WINKLE, BEGIN 7.06 0.53 15.00 62646 04-0914 12/13/04 TURNER, STEVEN OSH 140.00 15.00 15.00 50.00 10.00 - -------------------------------------------------------------------------------------------- Kerr JUST I CE OF THE PEACE SYSTEM 04 JAN 2005 R~c~ipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions For the Ptriod 12/01/2004 thru 12/31/2004 Paqe 2 Receipt 8 Docket p.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ....CHIT ......CO ....CVCA ......DD .....DIS 62647 04-1148 12/13/04 MILLS, BRENT LACY 16.48 1.23 55.00 62648 04-1152 12/13/04 FORHETZ, CARL 23.52 1.77 62649 04-0827 12/13/04 ESCAMILLA, JUAN 1.53 0.11 48.00 62650 04-0650 12/13/04 KIRK, CHRISTOPHER 18.19 1.36 62651 04-1163 12/13/04 ARNOLD, JOHN RUDK 40.00 3.00 62652~V 04-1016 12/13/04 CROCKETT, JOSHUA 7.05 0.53 62652~V 04-1016 12/13/04 CROCKETT, JOSHUA -7.05 -0.53 62653 04-0963 12/13/04 TOLEDO, RAUL 18.82 1.41 62654 04-1166 12/13/04 KALLAM, CHRI3fOPH 40.00 3.00 75.00 62655 04-1174 12/13/04 DA3CH, ERIC 8.33 0.62 62656 04-0999 12/13/04 MERCER, SHERRY RU 9.41 0.71 62657 D4-0667 12/13/04 VALENZUELA, DAVID 23.52 1.77 62658 04-1165 12/13/04 RUSCOE, CABBIE AN 40.00 3.00 75.00 62659 04-1169 12/13/04 SAUCEDO, JESSE JO 40.00 3.00 85.00 62660 04-1113 12/13/04 SMITH, SHERMAN TR 40.00 3.00 50.00 62661 04-0996 12/13/04 BAILEY, JON DAVID 40.00 3.00 50.00 62662 04-1171 12/14/04 HUTTE, MICHAEL DE 35.29 2.65 62663 04-1115 12/14/04 FLANAGAN, ERIC MI 40.00 3.00 45.00 62664 04-1108 12/15/04 CHESWICK,DAMON BR 40.00 3.00 50.00 62665 04-1098 12/15/04 WARNER, DAVID WAY 40.00 3.00 50.00 62666 04-0668 12/15/04 WILLIS,CHARLE3 RA 75.00 62667 04-1178 12/15/04 9TAYTON,JOSHUA BR 40.00 3.00 54.00 62668 04-1001 12/16/04 CRISLER,LARRY ROY 40.00 3.00 80.00 62669 04-1153 12/16/04 PAUL, NORA MARIE 40.00 3.00 45.00 62670 04-0896 12/16/04 LOPEZ,GENARO JR 80.00 62671 04-0864 12/20/04 HOUSE,TROY LANCE 80.00 62672 04-1148 12/20/04 MILLS, BRENT LACY 80.00 62673 04-1050 12/20/04 ROBERTS,WELDON EU 40.00 3.00 85.00 62674 04-1182 12/20/04 NICOLAS, MELISSA 62675 04-1152 12/20/04 FORHETZ, CARL 16.48 1.23 15.00 62676 04-1014 12/20/04 ALVARADO, BRUCE R 32.94 2.47 62677 04-1119 12/20/04 VAN WINKLE, BEGIN 30.00 62678 04-1114 12/20/04 VALERO, MANUEL 35.00 62679 D4-1164 12/20/04 VILLA,THOMAS II 40.00 3.00 62680 04-0632 12/20/04 COLE, JUSTIN GLEN 4.58 0.35 62681 04-0827 12/20/04 ESCAMILLA, JUAN 60.00 62682 04-1118 12/20/04 GARCIA, JUANITA M 80.00 62683 04-1026 12/20/04 AYALA, THOMAS FER 23.52 1.77 626B4~V 04-0650 12/20/04 KIRK, CHRISTOPHER 3.63 0.27 65.00 626B4~V 04-0650 12/20/04 KIRK, CHRISTOPHER -3.63 -0.27 -65.00 62685 04-0650 12/20/04 KIRK, CHRISTOPHER 3.63 0.27 60.00 62686 04-1195 12/21/04 EVANS, JASON DOUG 40.00 3.00 62687 04-1199 12/22/04 RAMIREZ, JOSEPH T 62688 09-1174 12/22/04 DASCH, ERIC 31.67 2.38 0.30 62689 04-0650 12/28/04 KIRK, CHRISTOPHER 75.00 62690 04-0963 12/28/04 TOLEDO, RAUL 18.82 1.42 62691 04-1188 12/28/04 ONNEN, ROCKY ALAN 40.00 3.00 62692 04-1152 12/28/04 FORHETZ, CARL 33.00 62693 04-1025 12/28/04 GARCIA,RAUL 40.00 3.00 50.00 62694 04-0770 12/28/04 VELA, SERGIO JAME 20.00 62695 04-0738 12/28/04 HAIRSTON, CAMERON 40.00 3.00 65.00 62696 04-1192 12/29/04 ARREDONDO,FRANK E 40.00 3.00 55.00 62697 04-1158 12/29/04 HAMBURG, KENNETH W 40.00 3.00 75.00 10.00 10.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y S T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions For the Perlod 12/01/2004 thru 12/31/2004 Page 3 Receipt # Docket #.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ....CHIT ......CO ....CVCA ......DD .....DIS 62648 04-1099 12/29/04 FUENTES, ANTONIO 40.00 3.00 165.00 62699 04-1181 12/29/04 CAMACHO,EUNICE YO 40.00 3.00 85.00 62700 04-1233 12/29/04 OUERRA, JACOB ANT 40.00 3.00 62701 04-0699 12/29/04 PANTOJA, TONY 16.48 1.23 15.00 Totals 5.00 2127.44 105.00 163.04 1.00 4012.30 30.00 65.00 3D.00 ---- - ------------------------------------------------------------------------------------------------------------------------------ Kerr JU9T I CE OF THE PEACE SY STEM 04 JAN 2005 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Traneactlone For the Period 12/01/2004 thru 12/31/2004 Page 1 Receipt # Docket #.... .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....JURY ....OMNI .....SCF ......SF ......SO 1352JP1 JC2862 2.00 45.00 1353JP1 SC1635 2.00 10.00 45.00 1354JP1 SC1636 2.00 10.00 45.00 1355JP1 JC2863 2.00 45.00 1356JP1 JC2864 2.00 45.00 1357JP1 JC2832 1358JP1 JC2862 5.00 1359JP1 SC1637 2.00 10.00 45.00 1360JP1 JC2865 2.00 45.00 1361JP1 JC2866 2.00 45.00 1362JP1 JC2867 2.00 45.00 1363JP1 JC2868 2.00 45.00 1364JP1 SC1638 2.00 10.00 45.00 62608 04-0957 5.00 4.00 62609 04-1135 5.00 4.00 62610 02-0601 5.00 0.50 2.00 4.00 5.00 62611 02-0602 5.00 0.50 2.00 5.00 62612•V 04-0770 62612•V 04-0770 62613 04-0770 62614 04-1118 5.00 4.00 62615 04-1132 5.00 4.00 62616 04-0464 62617 04-1018 5.00 4.00 62618 04-0955 62619 04-1137 5.00 4.00 62620 04-0896 5.00 4.00 62621 04-0980 5.00 4.00 62622 04-1136 5.00 4.00 62623 04-0632 1.86 1.48 62624 04-1114 2.05 1.65 62625 04-1134 62626 04-1148 2.35 62627 04-1124 10.00 4.00 5.00 62628 04-1039 2.83 62629 04-1119 1.77 1.41 62630 04-0798 5.00 4.00 62631 04-0561 62632 04-0827 1.92 2.40 62633 04-0864 62634 04-0650 2.28 1.81 62635 04-1146 5.00 10.00 4.00 62636 04-1111 5.00 4.00 62637 04-1145 5.00 4.00 62638 04-0683 1.47 1.18 62639 04-0943 0.29 0.24 62640 04-0835 62641 04-1159 5.00 4.00 62692 04-0878 5.00 4.00 62643 04-1122 5.00 4.00 62644 04-1161 5.00 4.00 62695 04-1119 0.87 0.71 62646 04-0914 ------------ Kerr ------------- ---------- ------------------------------------ JUST I CE OF THE PE ---------------------------------------------- ACE SYSTEM --------------- 04 JAN 2005 Recelpt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 Page 2 Recoipt # Docket #.... .....DP3 . ....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....JURY ....OMNI .....SCF .. ....SF ......SO 62b47 04-1148 1.65 b2648 04-1152 2.95 2.35 62b49 04-0827 0.16 0.20 b2b50 04-0650 2.27 1.82 62651 04-1163 5.00 10.00 4.D0 b2652~'V 04-1016 0.89 0.70 62652•V 04-1016 -0.89 -0.70 62653 04-09b3 2.36 1.88 62654 09-11b6 5.00 4.00 62b55 04-1174 62656 04-0999 0.94 1.18 62657 04-0667 2.95 2.35 62658 04-1165 5.00 4.00 62659 04-1169 5.00 4.00 62660 04-1113 5.00 4.00 62661 04-0996 5.00 4.00 62662 04-1171 4.42 3.52 62663 04-1115 5.00 4.00 62664 04-1108 5.00 4.00 62665 04-1098 5.00 4.00 62666 04-0668 626b7 04-1178 5.00 62668 04-1001 5.00 4.00 62669 04-1153 4.00 S.OD 62670 04-0896 62671 04-0864 62672 04-1148 62673 04-1050 5.00 4.00 62674 04-1182 62675 04-1152 2.05 1.65 62676 04-1014 4.11 3.29 62677 04-1119 b267B 04-1114 62b79 09-1164 5.00 10.00 4.00 62680 04-Ob32 0.58 0.45 62681 04-0827 62682 04-1118 62b83 04-1026 2.95 2.35 62b84*V 04-0650 0.45 0.37 62b84•V 04-0650 -0.45 -0.37 62685 04-0650 0.45 0.37 62686 04-1195 10.00 4.00 5.00 b2687 04-1199 62688 04-1174 62689 04-Ob50 62690 04-0963 2.35 1.88 62691 04-1188 5.00 10.00 4.00 62692 04-1152 62b93 04-1025 5.00 4.00 62694 04-07?0 62695 04-0738 4.00 30.00 5.00 62696 09-1192 5.00 4.00 62b97 09-1158 5.00 4.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y 3 T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 12/O1J2004 thru 12/31/2004 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket #.... .....DP9 .....DSC ......FA .....IND .....JCD ....JCFT ,...JCTF ....JURY ....OMNI .....SCF ......SF ......SO 62698 04-1099 5.00 4.00 62699 04-1181 5.00 4.00 62700 04-1233 10.00 4.00 5.00 62701 04-0694 2.05 1.65 Totals 222.91 70.00 10.00 22.00 1.00 4.00 203.06 5.00 30.00 40.00 495.00 38.78 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y S T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt A Docket N.... .....STF ....TABC .....TFC ......TP .....TPW ....TPWF ......WF ...Total 1352JP1 JC2862 62.00 1353JP1 3C1635 57.00 1354JP1 SC1636 57.00 1355JP1 JC2863 62.00 1356JP1 JC2869 62.00 1357JP1 JC2832 5.00 1358JP1 JC2862 5.00 1359JP1 SC1637 57.00 1360JP1 JC2865 62.00 1361JP1 JC2866 62.00 1362JP1 JC2867 62.00 1363JP1 JC286B 62.00 1364JP1 SC1638 57,00 62608 04-0957 30.00 3.00 135.00 62609 04-1135 30.00 3.00 135.00 62610 02-0601 3.00 50.00 145.00 62611 02-0602 3.00 50.00 155.00 62612•V 04-0770 25.00 65.00 62612•V 04-0770 -25.00 -65.00 62613 04-0770 25.00 45.00 62614 09-1118 200.00 62615 04-1132 30.00 3.00 135.00 62616 04-0464 50.00 62617 04-1018 30.00 3.00 135.00 62618 04-0955 25.00 180.00 62619 04-1137 160.00 62620 04-0896 80.00 62621 04-0980 30.00 3.00 135.00 62622 04-1136 30.00 3.00 135.00 62623 04-0632 11.11 1.12 18.51 50.00 62624 04-1114 12.35 1.23 50.00 62625 04-1134 10.00 62626 04-1148 17.64 2.95 1.77 50.00 62627 04-1124 30.00 3.00 95.00 62628 04-1039 17.04 1.71 100.00 62629 04-1119 10.59 1.05 30.00 62630 04-0798 30.00 3.00 160.00 62631 04-0561 20.00 62632 04-0827 25.00 62633 04-0864 50.00 62634 04-0650 13.63 1.37 11.36 50.00 62635 04-1146 30.00 3.00 95.00 62636 04-1111 30.00 3.00 150.00 62637 04-1145 30.00 3.00 180.00 62638 04-0683 8.83 0.88 225.00 62639 04-0943 1.77 0.17 50.00 62640 04-0835 25.00 25.00 62641 04-1159 30.00 3.00 170.00 62642 04-0878 30.00 3.00 160.00 62643 09-1122 30.00 3.00 170.00 62644 04-1161 30.00 3.00 160.00 62645 04-1119 5.30 0.53 30.00 62646 04-0914 140.00 ---------------------------------------------------------------------------------------------------------------- Kerr JUST I CE OF THE PEACE SY STEM 04 JAN2o05 Receipt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For the PQriod 12/01/2004 thru 12/31/2004 Page 2 --------------------------------------------------------------------------------------------------------------------- Receipt Y Docket #.... .....STF ....TABC .....TFC ......TP .....TPW ....TPWF ......WF ...Total 62647 04-1148 12.36 2.05 1.23 90.00 62698 04-1152 17.64 1.77 50.00 62649 04-0827 50.00 62650 04-0650 13.64 1.36 11.36 50.00 62651 04-1163 30.00 3.00 95.00 62652+V 04-1016 5.30 0.53 15.00 62652•V 04-1016 -5.30 -0.53 -15.00 62653 04-0963 14.11 1.42 40.00 62654 04-1166 30.00 3.00 160.00 62655 09-1174 1.05 10.00 62656 04-0999 7.05 0.71 20.00 62657 04-0667 17.64 1.77 50.00 62658 04-1165 30.00 3.00 160.00 62659 04-1169 30.00 3.00 170.00 62660 04-1113 30.00 3.00 135.00 62661 04-0996 30.00 3.00 135.00 62662 04-1171 26.47 2.65 75.00 62663 04-1115 30.00 3.00 130.00 62664 04-1108 30.00 3.00 135.00 62665 04-1098 30.00 3.00 135.00 62666 04-0668 75.00 62667 04-1178 30.00 3.00 135.00 62668 04-1001 30.00 3.00 165.00 62669 04-1153 30.00 3.00 130.00 62670 04-0896 80.00 62671 04-0864 80.00 62672 04-1148 80.00 62673 04-1050 30.00 3.00 170.00 62674 04-1182 10.00 62675 04-1152 12.36 1.23 50.00 62676 04-1014 24.71 2.48 70.00 62677 04-1119 30.00 62678 04-1114 35.00 62679 04-1164 30.00 3.00 95.00 62680 04-0632 3.43 0.35 4.54 5.72 20.00 62681 04-0827 60.00 62682 04-1118 80.00 62683 04-1026 17.64 1.77 50.00 62684*V 04-0650 2.73 0.27 2.28 75.00 62684~V 04-0650 -2.73 -0.27 -2.28 -75.00 62685 04-0650 2.73 0.27 2.28 70.00 62686 04-1195 30.00 3.00 95.00 62687 04-1199 10.00 62688 04-1174 3.95 1.70 40.00 62689 04-0650 75.00 62690 04-0963 14.12 1.41 40.00 62691 04-1188 30.00 3.00 95.00 62692 04-1152 33.00 62693 04-1025 30.00 3.00 135.00 62694 04-0770 20.00 62695 04-0738 30.00 3.00 50.00 230.00 62696 04-1192 30.00 3.00 140.00 62697 04-1158 30.00 3.00 160.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM o4 JAx2o05 Recelpt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For tho Poriod 12/01/2004 thru 12/31/2004 Page 3 Receipt M Docket M.... .....5'TF ....TABC .....TFC ......TP .....TPW ....TPWF ......WF ...Total 62698 04-1099 30.00 3.00 250.00 62699 04-1181 30.00 3.00 170.00 62700 04-1233 30.00 3.00 95.00 62701 04-0694 12.36 1.23 50.00 Totals 1434.52 5.00 149.48 104.54 5.00 1.70 174.23 9555.00 DECEMBER 20 04 MONTHLY REPORT BY LINDA DECKER. DISTRICT CLERK. KERR COUNTY Court Costs (CCC) TOTAL ACCT. # DNA testing EMS Trauma Fund (EMS) Juvenile Prob State Traffic Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Sheriff Peace Officer Judicial Fund Stat Cty Cart Motor Carrier Weight Time Payment TOTAL District Clerk Fees District Court Fines Records Preservation Courthouse Security Criminal Atty. Fees Total Criminal Fees Clerk's Fees Sheriffs Fees Alternative Dispute Resolution Courthouse Security Indigent Legal Services fund State fee -all family law State fee =all other civil 4th Crt. Appellate fee Law Library Records Preservation Records Preservation Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: Date of Off ense 111104 forward 911101 12/31/03 8/31199 8/31/01 911197 8/30/99 911195 8131197 9/1/91 8/31/95 90.94 845.57 43.36 0 3.73 0 89-120 89-130 89-140 89-170 89-180 89-190 Acct # 60 00 10 700 AL 10-345-700 528.38 89-334-210 89-334-111 89-334-310 181.19 1.693.17 clk fees Jury Admf-DTP 10-343-700 501.20 117.11 618.31 15-350-100 3,762.00 28-340-700 128.40 29-340-700 39.97 10-343-350 3,280.75 Clk fees Jury copies Steno 10-340-700 9679.16 245.00 1034.00 825.00 11,783.16 10-345-700 5,949.30 40-340-700 450.00 29-340-700 225.00 89-334-320 75.00 89-334-321 # of cases = 32x$45.00 4x$40.00 1,600.00 89-334-322 # of cases = 33x$50.00 18x$40.00 2,370.00 89-334-570 225.00 18-342-200 1, 910.00 29-340-700 457.50 17 52.: Refunded by check $74,334.14 Out-of-Co. Sheriffs fees $1,283.66 Publication costs - Cv. $98.95 Attorney fees $150.00 State fees -Civil Child support pd by cash $9,437.38 Misc. (CAR, B/C) Applied fees to treasurer $35,025.06 Total Disbursements 120,329.19 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # Int.- Trust Acct Ck # 173360.74 652,384.58 120329.19 14975 245.51 1077 211.59 105416.131 I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General fund f he me nth of December 2004 and submitted to the Commissioner's Court of Kerr County in K ~e~is the 7th day of January, 2005. LINDA DECKER p - - ~` ~~ DISTRICT CLERK, KERR COUNTY, ~. ~;~ ~~~~"~- ~, Deputy ~~~~b3~~~o~~~ rya / ~ ny I P~BR.i03RRaL(~~.QBRIC 7'Q~[B ~'• LS /g'~ Constable Precinct 3 Kerr County Monthly Report MOnt110f December 2004 12/06/04--16,901 Ending mileage of patrol vehicle: 12 / 2 9 / 0 4 - -17 , 3 8 8 # of Warrants Served: 0 Warrant fees collected: $ 0.00 ,~ Fines from Warrants Served: $ 0.00 #Justice Court Citations Served: 2 x $ 4 5.0 0 $ 9 0.0 0 #District Court Citations Served: 2 2 x $ 6 0.0 0 $ 1, 3 2 0 .0 0 #Summons & Subpoenas Served: 1 x $60.00 $ 60.00 #Writs Served: 0 $ 0 .00 # of Traffic Citations Issued: 3 $ 3 9 5.0 0 # of Traffic Warnings Issued: 2 $ 1, 8 6 5 .0 0 # of Justice Court Appearances: 5 # of days working school zone: ~ " Assist other Agencies: 4 # of Hours spent on patrol: 24 # of Hours on other Activities: 8 ----------- --•----•-••-------••-•--•-•-------------- M 07 Jan 2005 ----------- Kerr County ----- JP JU STICE OF THE PE 12/01/2004 and ACE SYSTE 12/30/2004 for GAR2A, ANGEL PAGE 1 THE SOFTWAR E GROUP, INC. Dispositions Be tween DOB DL Number ... Off Date Offense.................. Plea Disp.... Date.... Credit.... Docket # Violator's Name ..... ............. T 10/26/80 TX-17584892 09/03/04 SPEEDING - 81 MPN/b5 MPH NOLO DSC 12!02!04 $95.00 04.1346 0 CHARLTON, DARYL JOS UILLIAMSON BRYAN EPH FRANK 03/65/84 T%-13074350 08/12/04 SPEEDING 82 MPH/b5 MPH F[NE 12/02/04 $130.00 04.128 04.1281 , 411LL[AMSON, JOS EPH FRANK 03/05/84 TX-13079350 08/12/04 PATES/REGISTRATION 3 records listed. . ~„nun+•~ i ;,I~:..I~~.,.. ,t.ir,' ~?~b ;, ~, 7~~~ .,/J .,, ~ :FCJfuS ,~r 6l JAN 200; PAGE M S Y S T E ant Attorneys 1NE P E A Cthru 12130104 .-- •''•~~ De{end •,, J U:S "" C e0{or 01tp4 plaintiff Attor~l's C'v Tl tDock 121 " '"~" o{ Case THE S ~uARE GR~P+ 1NC S pe Docket # StYU POESKE vs• 4AUt NILBURH Y p """••,• Time Near TyP° JC0125 Date Hear TED *** ear GE MCCLARY is 1 N JUD 12/0312004 1p;p0am ROGER 5NTSH+ DENNIS 12(031p4 ApSS• vs• 1 Hearings {or OAKDALE *** iota fED JC012b ** ROWERS S MILLER, JR JUDGE 4 is 1 * NT GROUP #S,LtC 10:OOam s far 12/ObR00 12/Ob1p4 BUREAUS INVEpEAYON tai Hearing MA y L *** To C1VTt JC010b vs. R JURY 1210?f04 09• REN1AtS OOam s {or 1210712604 is 1 *** *** Total Hearing N1CHELMMY NEA N&S PRICE TED JC0127 vs. SA GE 12l151p4 p4.30am JUD {or 1211512004 's 1 *** vs. NICNAEt AND in9s pAV19 OOZAIES *** total Hear ~Cb129 MELISSA FED JUDGE *** 12129fp4 10'OOtal Hearings {0r 12129120p4 is 1 *** T° RANGE 121011p4 TO 121301p4 SS 5 TOSAI HEARINGS TOR ~f "66`,1"'. 0*.e ~~ r' ~`~>!~' i ,•,,, .. ~~(;,ar- ,f~l++~ - 0 r ,,, ~' ~-~ ~, . D E ~' Ct S I 7 W A R R fl N T RE CEIGT--P~lUMREft - 35E5c RECEIVED FRij(v1 - SHER--C I V CIVIL ACCOUNT DECEMBER c'0~4 RE.F'GRT DATE F.ECE + UED -- @ 1.` i ~.'N5 ~--~~ PuSTE.D -tF~ ~ DiaTE UEF'05I TEJ1 - ~ 1; f~~:; /~j~; r•!fJ T~'F'E--OF--RECEIPT DEBIT-ACCT CREDiT-ACCF AMCtUr1T J aJ - TREASURY 10-10;i-l0-~ 10-~4'~-~ ~~ .:;, 51~. ~N =. k~i - 1'REA`:ilJi~`r lt't-1~-3-iV1W l.k~--?~-;~-:3~k ~ ~A.lal~`~ RECE 31-~-f -1 u i fal- -- : ~--~` ~:_•, 611h. 4l~ ~- BY COUNTY TREASURER D E f~ U S I( ~d f, R R A N T RE i~E I F'T-i•JlJh1HE R- ~~~,~,~: RECE:1l~E11 FRGi~I - 1f-~1 :7~~1 FEES DEGEM~1E-R ~kl{~14 i~EF'ORT 1,ATE RGt,El UEI.; - ~~~ i~;`~`, ~~~ P~iSTFI) tJG L'r'~~E of -kECI=.IF'T nEBrr-accT 1 ~ ~ TPf=f-ill IF;Y ~~„-1_ iV+:_.-1~?i~ ~i1i 7Rt.~i~UtiY i;~i 7-'-1~?i ,. L:.a ~~; F'Ef~~;llf``r' 1a•-i ;:.--10~ ts t ~L~ i. -(kf=+1`lJk'r / ~ ~ 1'1'"- 1 C~v.!-' i l'.t~ `:~ h :. - -i fdF.q;ilJRl` ltri--l~3-l~clt'I E1 ~c~i. - TREA::;fJR1' ib-1P~3-1~1~ *~'~ I}F?TE L!FF'i]~~TTE.D - ~~i10.3/~+`~ rREn I T--~+(-~,T A~1fJlJhJ~1~ I~--.544- ~•'~ 1 1 ~~`-J. ~l~ 1'~7.. -_:yr' `'~) i 1.38. 7 ~i BY ~ f?ECc T PT -"([11'A?.. -COUNTY TRF~SUJ3~R , ~, _,._r._~., 8.1 r fa~~ nHTE< DcF'tr:;ITF%) - ~Dil~~/~+ Yvi~ TYl='E--OF--RC CFIPT [)Ef-IT--ACCT ~.:,RE_17IT--AC'~T At~tf]Ut'dT 1 ~1 -- -iRF.ASUFIY F39-113-1J t3~?--S:3~i--4Nt?~ 1~i4.4i- Z~l, iRERS1.IRY i3'9-f+~3°2+~r<1 ~i~°-:5,+._ _ 14~ 174. 4t1 ~1: - TREASURY` Ham- 1~'--1~~ f3~:1°-3:s4-4it?~ 1, ~[?~F,. C~4 `- ~+ ~Zi1 _- 1'f~EASURY 139- !~-3-• f~s0 S'~- ~:4-:.~4t3 ~ 4. t~~ ~~ k~1 - TRf~ASURY 83--1~~1-i.l~0 ~`~--,3:';4-t~t'~ ~, .l4R. 1I Ey ~ 1 -- 'i'REASIJRY 8'~--.1 ~;~--1+~v~ i~9--3:~4- t u~ ~H. 5S 7 2!1 -- TREASURY ~!~-ik?~.~--1~+~ B~--.,%~+-1'7f1~ ~ mac; COUNTY TREASURER RECEIPT- -l"f:t! tiL. -- ; ~_. 1<:~, "1~5. ~~ v ;~ ~; BY COUNTY TREASURER D E F' U S I -f W A R t~t f? t~J T RECEIPT-NUMIIEk - ~:;SE~~k RECEIVED FROM - .IP1-SF STAI-E FEES DECF_MBEF? c:k~slt4 REPORT UiaTE r?FtiEIVE=Ii -- s;~i%1+11%0~~ ~-x~ F'C15TEU #*~ DA-FE DFF'CJaITEI) - tc'+1;'0?!~`; NO T`~F'E-OF-REi:EIt='Z ] 01 - TREASURY ~. 01 - -fl~EHSI-?RY sli. - - TEdEA?SIJP.Y 4 01 1"REA L1RY El ail - TREMSIlR`r 8 li - Ts~EASitR'~ 9 lnl - T(~EASL)RY` AMOtJ~JT 5, ~lk~ i c. I~l~~l tl~t. k1s~ Ci+~. ti~0 i , 4..34. 5~_ .,, COUNTY TREASURER U E P 0 S I T li A Ft RANT RFCE IPT-I'JtJMBER -- 35ESS RECF" I'dED t= ROM - JG~ FEES I)ECEPIAER ~0Q4 REPORT L-ATE REC'F=Zs1F D - / I~ il4 0` a ~ *~•* !"'05TED ~*~ DATE DEPf_1SITEIi - lhi/03i~1` NCI T i~~ ~-'!r ~~ EE rr gg ~~ T~EFaSIJ~F'T ~Fu~+' _B ~-((((11 E~~ I .~ ,. ;:; 01 - sZ11 - TREASIJR`r TREASUFt'; } 10-10-10k 14s--e,~s5- -R4-4 3i:~'~. 7`' ?2 1 ~ .~~..-.._ 1 k~~1__ TREASURY -""'.f0"~~~ -____ f 0 'i4t~ • - ~ ~ 1 310. ~~ t~ 1 - lnl. _ TREASURY 14--1~~-..lt~-ZI 14~~-.;4<<- -.i~c 4~ `iE;~. 5c ` ~ F~ 1~1 - TREASUF~Y - l3. •- TREt'aSIJR~, DEHiT-ACCT CREDIT-ACC,'T 89-103-1Q-2s $~-33~+--402+ Zi9-]03-•104s 8'3-.334--7Qtkl• Ei`-f-103-1(?s~ $`~-3,_;4- :~ii~ 83 -1 ~+?,--1+l+sls ?;5--.33~t- .34C~ E3rj-10.3-100 $9--3;~•~+--F2SS11 F39'-1k's.•s'il~l+ls C~'~-_.;.~4--~-3t~k'~ 89-14+3-141t~ $'3-3.:~4-1:~0 RECEZaT-TnTA!_ - BY ~6-10 -1it10 t~~-340-~0~ I-Z+-10~-1~ is~-~s4 j-3;0E~ RECEIPT-TOTAi_ -- ~f L~ E P O S 17 W A R RAN T RECEItJEQ FROM -- .7Fc FEES I}ECEMBE_R x=004 REP[IRT DATE RECE 1 DEL'` - p1I % 10r`s~5 +s+i•~ POSTED +~r ~ HATE C)F:PC~S1-l-E1J - ~Ii.IN3~l0a hJO TYPE-OF-RECEIF'7 DEi3TT-AC;C1' CREDIT--ACCT AMOUNT 1 411 - TFiEASIlRY 2~-i~:s^iQl~- ~`3-344+-s0~: - 1EE`~. ~5 01 -TREASURY 10-103°1041 iV1--u41~-•:~4?s;' .?.5.41ti~ :; 0i. - ~i'REASURY 10-103-1041 10-34~-2'41c' .i6'~.7.`i 4 01 ~ - TREASURY 1 a-1 s713-100 10-340..-~'`~ 1 ~ 310. ?c `-- 1711 -TREASURY 10-10;x•-102+ 14---a4t--3~0~ ~+, E,~'. 55 i , 01 - ~ REHStJR''i` c~-103-14-0 E:6•-340-:?,0~ X03. 85 . 7 4~i - "i~tlEf-iSIJRY 10-1tb3--lQ-th 1s2s•-:;L-_',- :~41E' ,s13::;. $4~ 3k'13. Bks 3~~'3=i1, 95 ~_ BY COUNTY TREASURER RF:CFIF'T-NUPiRER - 3c655 RECEIPT-TOTAL - ~ f5,9~1.95 BY COUNTY TREASURER D E F' O S I T b! A R R A (ni T RECEIPT-PJUME~ER - 3S6S6 RE=CEIVED i=}tilhJ - ,JF'~-SF STATE FEES DECEMAER L004 RFRt1RT DATE. RE.CEIVE_T~ N1!i~+.'@~~ ~~?~ POSTED ~~~ ;w1ATE_ 1)Ei'0~~ 1 TE i? -- 01,rIZ~4 i 0 !VU 1-YPE-UF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT 1 4'~1 - - TREASURY 8~~-1@3-100 99-354--400 104.41 ~~1 TREASURY 69-103-100 S'3--334-310 174.48 ~; >'~1 - TREASURY 89-103-iQ~O 89-•::,,s4--411 18 I c'l 04 u 01 - TREASURY ti3--10:3-110 F39-3~~4- 4u'~ , . . 4. ~~w ;~" E'~ 1 - 1 FdCASi_t}t`y~ $`:3--1ln~: -i C~k? $9--3~; 4 - l ci-'~ ~ ;=', 1413. i J.``_ r• 4:11. f R[ AtiiJC?'r 8`J- I E u--100 $9--.:13~+ - i. ~iic'~ ;=r;, l,~ r' l~ i i RF.At+tJ~; 7' ~I`3-10-2.044 8`-~- .3~i-+-171 J13. 4J RECEIPT--TU'1'AI_ -- t +3, to , tip - BY COUNTY TREASURER U F P O S I T 4J A R R A ht T R1=.CEIVFD FP.[?h1 -- ,TP3 FEES LECEhiPkR 2004 ~'E1:+C)RT GATE RE[;E i tlE.1:) - P+2 ~ 1f~/f~ #~~- k~'C~STED ~t•t~~ {•dQ TYF~E -UF--RECEIPT DEBIT-ACCT 2 ~'~1 ~- TREASURY its-iQ13-1@Q~ ![~I - 1-REASURY 10-10.~-100 3 01 - TREASURY 10-•~;?,--100 4 X71 - TREASURY ~9-103--1a0 S ~~1 - TRFASUR'r` 1ft7--1V7;5-1P1Q~ 6 ~1 -- TREASURY 10--i.@~~IVl~+ i t'~2 - l~~REASIJf`tY" I.Q~-10s-1~+0 8 ~~1 TREASURY 6-~1t~3-1~~l0 RF rE I ~'T-~r~uh1>vtE ~ - .-~~,~ ;-~ j31~ it I![-;-'U~ I l }~~i_? - l~l l .; Q1~. i f<~`,= CRED I?"--ACCT 10= 340-..30~ 1 tZt--34S-;SOS I ~[[Aryry--34~~ k -•-~~~t77~~i~ 1..7`J-Tt~-.., K,~J` 10-='4' J C"'.7V-aJ 10.-Jjo~17~~-. c~5t,`I AMOUhdT l~!. 00 15. `!6 C: i. 00 4E~. 8~ ES4. ,~7 ~, 454. +'~~O 1 ~. tu~ RECEIPT-TnTat_ - ~-- $~,, 0f~s. ~:c!~ .~ BY C LINTY TREASURER D E: P C~ = I 'f WARRANT RI~CFIG='T--hll.!i+1I1Ef~ - 3SE,58 RECF:I VED FRf)hJ - ,JP's-SF S1-ATE (=EE13 D£CEM$ER w 4?Ii+l4 f~F..1=~iiRT D€~TE RECE i'dF D 0 2 / 14?~; 0` ~ ~?~ PUSTED •~•>E~ 1_~ATE llE:PCt.`- J T E:1 ~ -_ ':ry 1:'03 ~ 0`~ NU TYP E-OF-RECEIF`T DEEtIT-ACCT CREUTT-•Af~'f: f NMO[JtdT 1 01 - fREASURY 89--1'@.s-laid 8`3--;3=~.4+~0 _ 3FiS.4E: ~T1 -TREASURY 89-IV33-10@ t35-3~~4-31k~ ~5.+1t0 3 0f -- TR[ASURY 85-1;03-100 83-~~J4. 1~? ;, x'30. 8f1 4 01 - TREASURY i;S9-20..s--1Q-0 t19--3:34 -410 c, :'s43. 5c ~--- 01 - -fREAS-_1RY 99-i><73- 100 8`3- 33~--660 ~ ~S, 00 6 b'_ii - .TREASURY 8'3-103--10dt £I9•-3~4--3~0 10.0~j RECEIPT-TOTAE ~- : 079. B0 JJ $i~ ~~ , BY COUNTY TREASURER D E P O S I T W A R RANT REi,EI~~T-NIJfYII~ER -- 35E,SS RECEIVER FRCli4 - .7F'~,s--IN~I ,JP3 INTEt~EST DECEMDcR c:004 RE1='f3RT D~i~-tF REGEIVEI) - i!i; ,~ 1~/~d i ~F:?k (='OSTED ~*# L}ACr DE_€~'E:kI~i~rD -_ ~ill~3%~5 NO TY~~E -~OF-RECEIPT DEt~ I T-Al'.C1' CREDIT -AC;C` t t~MC)UNT 1 i?+i 1 Rti:AS1 CRY 1 i~-1Q~-10B 1 t~-~F~G'~-1l%~49 ! 7. i~t-i __ RECEIPT--TOTAL - r _ ~ 1?. ~D _ BY COUNTY TREASURER li E ~~ 0 5 I T W A R RANT RF:CE.7l=~1---tdtlhiBER - 35C6th RECEIVED I=RON -~ r~i, CDlJh1TY' CLERK EErB DECCrdBER ~sz-~~5 TRUST FiJ~'1D I~EF~CaRT DATE RECE I UED - - k'~ 1 / i 010 #~a~ F~03TED ### DFi-TEr 1)Et=ADO i TED -- ~ 1 !@~l4~G NC} TYt=,E - r~F•-RECE I PT DEA I T-ACCT GRED I T--ACC 1- AMOUh1T p ~:; lei. -- TREASURY i+~--1GJ~--1ih~ it-3f'a--~,A@ .sBE. f~ 4 kl - TREASI_IRY 10°~21~t3~147+ 1Q~-3~+~-fr~~l~ ?9~. ~4 °~ ~I - TRE(-;BURY 1B--it~~•-1{~~ 1B-~4~-1+~A 1, Q~C55.00 c___-- 1 -- TREASURY f ~-• 1 ~+3-1 ~0 15--:3`~v~-:~~~ ~-. 1'?, 3r+. 74 1 ~; _ TREASURY c:9-fQ~3~-f~l ~~°•34t~•-4~i~i ~9F~. ,~S t31 -- "TF2EASl1RY E't3•-1~D3--Ia0 ;~~3--3~+~b-4~1~ 1, ~i~?. ~3 9 ~-i - ..TREASURY 4I-~14da-1~Z+ 41-34~•-4~t"~ 1E0. in0 1 ~7 ~ 1 _ TREASURY 4~--1 ~3-1 ~~ ~+k~-~ti4t0--4~~J ~51 ~. kltb BY COUNTY TREASURER ll 1= N U S I T W H R R R N T F~I-.LL 1 F' . -IJU17iik. E K .~`_~t,bN RECEIVED FROM - CC COUNT'{ CLERK FEES DE'CEMDER @~r5 1-RUST FtJNt) t~FF~ORT DATE RECETVED -- 01/irhl~5 ~•~•~ POSTED *~~ DATE I)EPUc,ITEi) -- t?~1;¢~.s!0~~ Nib TYPE~-CIF-RF_'CF CPT BEBTT-ACCT CREDII--ACL:T faMQU!'dT RECEIGT--T•C1TAl.. - ~ ~- ~~:r, 44`;.80 •• BY COUNTY TREASURER L~ E F' U S I T 6•:~ A R R A hd T ftf::CE 1' F~T- t`Tl!t~1•sE f? .~`~Es61 REi;FIVED f=R01~1 - C:C~-SF CC1UlVT'~ Cl-ERKS STATE FEES DECLMESER Ekh04 TRUST f'UIVU REPORT DATE flECEIVED -- ~+iii0i05 ~~-~ p[3STED •>E•~* UATE DEPClBITF_1? - 6+zlst+3105 Nif TYPE--dF-RECF IPT DEBIT-ACCT CREDI T--ACC C Hh1QUtdT a?+i - TC~EASI.-IRY B`.-J--1C~,:;-10k? E33--3:3~+-1`k? ,=, i3=-] . ~; ~=: k3l - TREASURY S'3- 1+Z+3-i+~~ B'?~-~ ~;4--.~ -s+~ I~SFi, ii -~~ L'~ i -- T F?f=RSIJN',`r' 8`3--it~3-10li~ E+`-~ -~.~:~+--1 ~~~~ l3`~. ~+6 ~+ b'.11 TKEASURV S'3-i+7S;-10@ ~4`3-,134 -fE~~ ~._ 1„ 43.4,.::1 ~._ `~ +~1 - -IF~f~ASIJRY &5°ild;i-1Q+0 E',~?--~~;4-41t?+ i.~~'k~.~14?+ F~ +tt1 - TREASIiR`r t~'?--1~+ ~-1410 '9`3-354--4~~0 i.3, 3-, l~1 -- -CRE~AS-IRY 69--i~t3-It~O Ei`-~-3~4--;~1~ E~3. i. ~-7 ' 8 i7+1 - iRE~ASIJRY rrt9_IQ+3-1@~ Et9'3--3:34-?;10 515. 1E, 1 - - TREAS! fRY 65-103-10Q+ Bt3•-,s~~4-c i l?~COUNTY TRE/~S,$l~$EHCr,c x}71 ~ij -- TI~i=~=i'~I-~tt''~ j'j_1~,~I.S--1+~+~ d~-.5._,d+'-.5~:'`~+ iE~~+.V~~ D E P G S I T W A R R A N C RECEIPT-I~t.JMf3ER -.3`661 RE~.:E'I!,+f=L f=Ri7~! ~- C;C-5E' Cd+JNTY CLERKS ~;T'ATF FEES IaEGLi*tHF.k ~{~+Z+'+ ~ h'.ll~T Ft!i'~iD REF'+7RT DF~-Ck~ RE"i:E I VF1J -- ~ i i 101~'~`~ ~ *'~ pdSTED ~k~~- j}ATE TiEF'il~~ I TE1"J - 6+1 i'0;sll~`..~ NO T`!F'E-dF--RE:CEIF'T DEBIT-ACCT l~REDIT-C1CC;T A~iC]UiST 11 Lei •- TREASURY 85-103.1Q+~ $3-33~---`?l 16~.~~ .,-_._._ F"tECE ~ - -COUNTY TR S R'-'~' D E F~ d S I T WAR Tt A N T RECE T FjT-NUMBS fi - ?56b 1 RECEIVED f=ROM - CG-SF C:dUNTY CLERKS .ESTATE C=EFS DECfMTaER ~V~t~4 TR-~7' rUiVD Rf'PdR7' TJATE~ RE'CCIVED -- 01114hlQ~5 ~~•~ pc+STEI} ~~•~ T~ATF DE"F~ClSI7EL> -- +~ij~'+~',1~~~ CdC7 iYC!E-ClF-RECEIPT DE$IT--ACCT CREY}IT•-AC,G? A~fdiJN'T 1 Gti1 -- 'TREASURY f~`3-103-i-~0 89° 334--1~'~3 ~~, 841.. 3~ .~ ill - TREASURY 83-103-10rZ~ k39-3x4--13+~ £~i8.81 3 01 - TREASURY 69-103-1N0 8~-334-14+~ F'`~.46 4 01 -- TREASURY EtS-103-106+ 6`3-334--16-~ i., 414. ~1 °J 01 - T REASIt}~~t' 6S- i t~3-100 89- 3.:;1+--41 ~ ~ ~---.- i ~+~. ~+~ 'r, 6-1 ~- Tf~FASifRY 89-103-14~$ fi'3-?,34--400 6.37 ? t i - TRERSURt' 89-1613-100 63-334•-c:10 6i 1.57 t3 01 -- TREASURY 89-103--100 89--.334-310 515.16 9 01 - TREASURY fig-103-i(~0 89-334-210 1, 3`1. 6~ 10 01 - TREASURY 9`3-103-100 8'3--.x:34-3~0 160.00 ~ BY COUNTY TREASURER REGEI+JED FROM - i:G-SF COUNT`! +:.LE11K~ STATE FEES I)ECEh18ER ~='~~i'~4 il~l_~~;T FUiVt~ REF'C1RT t DAl"E. RECEIVED -- @ 1 / 1 @ /@_ *~~ F'!75TFD ##~ Df-~T[". DE:Ri:~S I TED - 0 i. i 12t~;105 NO TYGE-f:JF-RECEIPT DEBII--ACCT CRE~DI i'--NCLT Ar~10UNT i 1 0i - TREASUR`,' 89-10;:;-1@~- 89--3:~`~--~7tti,_ iSt?~, @@ ~_ RECEIPT-TO-FAL - ~;7,BaE',.5~ -- BY COUNTY TREASURER D f: F' 7 5 I T WAR RAN T RE:CE'IRI---NUMPFF: -- ~s5E6c' RECEIVED FROM - rG.-INT COUNTY CLERK-INTEti~EST DECEMBER ~:@04 TRUST FUrJD REPORT UNTE. RIr.C EiVE1t -- @t!i@i0.`_5 *~tt F'OSTELI ?~~~~ DDT[- DEF'OC~ITCD - @i /Qt31@; NCt TYl='E: -.QF-RI=CE'I~T DEBiT-.ACCT CREDIT-ACC 1- AMOUPJT 1 @1 - TREASURY i z~~-10:3--1@~[+ 10--?,F.~4'~--i.k!'+ X7.35 ~_ ~ RECEIPT-TOTAL ~' y' ..~~-~ BY ~" ~1E1.35 COUNTY TREASURER D E P n 5 I -f 4! A R RAN i RECEI>='T-iJUMBER -- 3566:s ltEC1=I VED ERi_1r.1 -- i:C CO! 1NTY i:LE RK FEES E?GGEMBER ~@@~ I~Er~tE1;AL i=IJND REG'o>~T DR'iE= RFCEl'JEIi - lni;`1@i@`:; ~~~- POSTED ~~*~~ DEa~TE: E"tE_~'i1St:TEL~ - @1/@3:@`; hJU T`rF'E.-GF-~RECEiP'T DE:L;I7'-ACCT CREDIT--r~CC.T E~Mi]UN1- i @1 - TRLASURY 1@-103-1@0 10-34i~--4@@ iL; 1913.3& ~' @i - - TREASURY 1~1-t03--1Q+ib 10-345-4ti"~@ _ ;s, F~S~D. @0 3 4'~1 - TREASURY 19-itid3-1@@ 1f3-34~-1@@ ;~, @30. @@ 4 u11 - - 1-REASURY ~~`~-2Q~3-~1@@ ~`3-34+b--4@@ 1, ~,@7. ~'+@ 5 @1 - TREASURY ~f3-ik'+3-1@0 ~8--34@- 4@• 29@. I~Ch ~.___- F; ~D1 - TREASURY 41-1~+3-10r~ 41--3~+k7--40@ _~, vlS@• ~'~@ 7 @1. - IRERSUR`r f@-10L-100 1@--37@-~~~~~ `~, Q~~@. @@ 8 01 -- TREASURY 40-103-1X70 ~+@-;i4~-4@@ :40.0@ 9 @ i - - T REASUR`r i Q+- l d3-1 Q~@ 1 @-~ 35@--36@ ~~ , 495. @@ 1 @ 01 - • TREASURY 10-1 @3-1 @N 1 @-34@--4@ 1 "lb@. t.'~0 BY COUNTY TREASURER RECEI~.JED FRfihi -- CC C[3liNT`~' I,LERFt FEES IiECEM1:tER .~Ch04 GI=iJI=!?iai. F°i.!sd;) (tt_i'OR-f' UFO-fE RECEIVED - X11; 1~1!f/.ti ~*•-~ RC<t3 `"~ ,.~3B.00 `~- Rr:CEI4='7-Tt1TF~t - .;' 4'.=tv, ~-~i..:~£? i BY COU NTY TREASURER U E P O S I -[ Id A R R A N 1 R1wCF I PT - Ntlt~{PE' R- ?~5C764 RECEIVED FR#~t=i CC-SF CQUt~JTY t:l_ERi:S STATE FcES DE['.EMBER ~:V~+Zy4 t~1::IVERAL FU1UD REEID DA-rF RECE :[t-Ei? ~- ~i.;~1~~r~~"~ ~~* PC~STEp ~#* Di~TE L1Et~~[iSi:TEG -- 01!0~/0L~ t`i0 -f1~~-=~E: _~i1=~--2E-CEIPT l:+Et3IT-ACCT CREDII---ACG-i AMOUN'!- 1 0's. - -fFtEAS--RY E3~-+--10S-iY~>~ EiS--s::~~+- 57th 290. 0~-1 - V-1 - TREASUR'( 59--103-1Q~0 89-:~.i4-~ >iI x:30. ~3~i :S ~i _ TREASURY 1;9-103-10~+ 89-.334--c: i0 1, ib5+Z~. E''0 4 +~i. -- TREASURY 0 0 89-103-1 t~9-s34-~6rb X61.00 01 -- 3RFAStiRY , h~ ~ 89-10J"'1N0 FJ7-Jam'+-- ~0 1 7~0.0Q~ RECEIF~T~-TCl•iAl_ - `i~, E11. 00 BY COUNTY TREASURER O F F' G S I T W A R RAN'(' RECEIPT-~tdUt~DF R - 366 a RECEIVED FROM -- CC-INT COUNTY CL.ERY-IiV}'EREST DECEMHER c'004 ~3EI•~icRAf_ F UND REROR}- DATE RECEIVED -- 01/.1.0~~n`.: **~ POSTEiI #~~ DA7E DEF~GC~ITFC) - W1i0~,/0~ NG T`dF~E--Qt=-RECEII~T DEBIT-ACCT GRFDII--ACCT AMOUidT 1 >Ti - TRE.ASIiRY 10-103-10C~ 10-•?60-10k~ 27.84 RECEIPT-TOTAL - X27.84 BY COUNTY TREASURER k. D E_ G 17 5 I 7 W Fl R RAN T RECE IF'T--NUMBER -- 3 ;E,66 REGEiVED FRgf~i - D(:: DISTRICT CLERK FEES DECEMBER 20+4 ftE.PL7R-{' llATE~ RECEIVEr) -- 01 %; 1105 ~~~- POSTED ~-•rE~• DATE DEF'C1SI'(ELr - +~i!+~;;/~°:, tULr i ~fF'E - UF...RECEIRT DEBIT-ACCT i 6'ri - TRE::ASURt,' 1N-10s-100 ,_ ~~1 - .' REASURY 111-1N3-10th ~. ihi - igEASU!tY 1~-1~+3--100 4 ~'ri - TFiE~ASl1RY 15-1C~3-;Qt0 ~. Ali - a-REAStlF~`+' ~:8--i03-1r~0 ~, 4~7 _ TKEASUR`d 29-103-100 'T 01 -- TREASURY ;;-10 i--100 B 01 - YREASURY 40-i.th3-100 9 t -~ c r. t?~, -- .RE.A..,Ut,r iu-?-tk~~--1C~0 10 ~n.1 -- f REASURY ; 0-; @~3--10Qi --- -~f-s--------...._.~_~_~._--------------~_._ CREIJ I 1- A~i: l -lhlglJfJ i t 10--,540--7C'~('cr _ ; i, if,3. lE. 10.. y;~`,--•!4'_10 ~,, H ? r`. Es1:i 1 ~-/50-101 , 7E.4'. 0ir , 18--.ti4~--2~lrtl ] , 310, 0+7.i c8-340-7Q~k~ 128. 40 2`3--.-340--7~-0 _~- ; ~~2. 47 --- 3:3-344-70>~ 457.50 -.-343 -7001 618.31 10-W;43-~i50COUNTY TREAD ~R ~ D E F' O S I -F W A R RANT RE_GEIRT-NUMBER - 356F~6 RECEIVED FROPI - DC DISTRICT CLt`RK FEES DECEI48ER 2004 REGORT DA'iE' RECEI:~.~EI) - l~l/11!05 ~~~ R(~STED *-~~ Dt1TE UERUSITED - 01/03!05 P1D T'fRE'--OF-RECEIPT DEBIT--ACCT CREDIT-ACGT~ AMOUNT ~- R£CE BY -TOTAL - ~~- $c:9, 550, c7 ~.--- COUNTY TREASURER D E R O S I T W A R R R N T RECEIPT-NUMBER - 35667 RECEIVED FROM - DC-SF DI51'RIr_T CLERK STATE FF_ES DECEMAER ?004 RERORT DATE RECEIVED - 01/11/05 **~ POSTED ~ DATE 1)E(~CrSITED - 01/03!05 NO TYRE-OF-RECEIRT 1 01 - TRFASUR`# ~: 01 -TREASURY 3 01 -TREASURY 4 01 - - TREASURY 5 01 -TREASURY 6 01 -TREASURY 7 01 - TREASURY 8 01 -TREASURY ~ Qri -TREASURY f DEBIT-ACCT 85-1 @?,-100 8`3-10 3-100 8~-if~3--i00 A9-1Ib3 100 8S- f 03-10Q- 89-103-1 VJ!~.' 89-103- i QI~1 89-103- I Q-0 89-103-100 CREDIT-AGGT 85-334-~2Q.r 89-334-570 89-3:;4-1c0 ' $9-3~,%+-130 8~-334--170 ~ 89-334-180 BS-334-3i0 89-334-321 89-334-322 2ECEIRT-TOTAL -,`.~'~.__ BY AMOUhiT' 75.00 225.00 90. S4 1345. 57 43. 3G ~._-- 3.73 181. 19 1, 440. 00 c, 530.00 ~S, 434.75 ~- COUNTY TREASURER D E P O S I T W A R~~R A N T RECEIPT-NUMBER _ 35668 RECEIVED FRGM - DC-INT DISTRICT CLERK - INTEREST DECEMNER ?~-~4 REPORT DATE. RECEIVED - ~'+] / 11 f ~5 ~~* P057ED **~ DATE DEPOSITED -- 01 IQ~3; ~5 NO TYPE-OF-RECEIPT DEBIT-ACCT CREDIT--ACCT AMOUNT ] Q-1. - TREASLIRY 10-103-iQ~Q~ 10-36-~-1~0 4~7.1k4 / ~- RECEIPT-TD"r~1L - _ §~4~;7.1~n ~~~ BY. COUNTY TREASURER i