ORDER N0.29046 MONTHLY REPORTS On this the 14th day of February 2005, upon motion made by Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, the following monthly reports: Sheriff Justice of the Peace Precinct #4 -December 2004 Road and Bridge Justice of the Peace Precinct #2 County Clerk Justice of the Peace Precinct #3 Justice of the Peace Precinct #1 District Clerk Environmental Health Department, Justice of the Peace Precinct #4 -January 2005 Monthly Reports for Court on February 14, 2005 Sheriff s Report /`~~~~ l~r' of ~R' ~~ ~ ~ ~9 "3 _. / ~~/ /~~ ~ ~ . ~~ -~ ~~, '~\ ~ ~,, 1. ac~n~ ~ ~ ~ c o nl nn 7 W.R. "RUSTY" HIERHOLZER, SHERIFF KERB KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT January 1, 2005 CIVIL PROCESS ------------------• $3,690.00 COPIES ( 16 @ $ 3.00 each- - - - - - - - (Recepit Code 10-370-300) COPIES( 1 @$5.00 each--------- (Recepit Code 10-370-300) ATTORNEY GENERAL PAYMENT ( 0 @$39.60 each)----- $48.00 $5.00 $0.00 FINGERPRINTS ( 32 @ $5.00 each) - - - $160.00 TOTAL $3,903.00 400 Clearwater Paseo Kerrville, Texas 78028 Main 830-896-1216 FAX 830-896-7380 KCSO 1/04 THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of JANUARY , 2005 dated at Kerrville, Texas, this o2 day of FEBRUARY , 2005. W. R. HIERHOL E , Sh ' SWORN TO AND SUBSCRIBED before me this '~' day of•..-~ `~-._,~ ~ c~ ~ ~-ter , 2005. v` 1~ y 1 ' ,S2o`~Y.P~~4s I`INR/1 ~ T1~/GT~3lJ1\ ~ ~ 1 J ~ •' = Notary Pt~hir, S~ oS Tazae ~ ~Lt. ~~ ~ 1~.._G' ~`-'~. ~ -vim,-/ *`~'*_ "~°"E"~`~ Notar Public ~~~,,~°°: OC'T'OBER 30, JANNETT PIEPER County Cler, Kerr County, Texas F~4.. ~ ~~r ~~+.D. zo~~' 1 IT PAPER, KERB CO. C7BR1C '!'~ i ;3 0 /~ B ~' -..A~P~Y 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 ---------------- ----------------- 07:36:26am 02 ------------------- Feb 2005 --------- -------------------------- THE SOFTWARE GROUP, INC. Civil Papera Collection Report For The Period 01/01/2005 Thru 01/31/2005 PAGE 1 ID # Person to Serve........ .. Cause # Type o£ Papera... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 47800 BARNETT, SHARAN CLAUDIA 2000-TA1 CITATION 01/11/200 261354 $60.00 $60.00 $0.00 -4163 5 58326 SHOWALTER,M. R. 7,821 TAX CITATION 01/10/200 261345 $60.00 $60.00 $0.00 5 67081 NATIONAL REGISTERED 03-CV-13 TAX CITATION 01/03/200 261330 $60.00 $60.00 $0.00 AGENTS, INC. 2715 5 68515 STROUD, DONNA M, A/K/A 2003-000 TAX CITATION 01/18/200 261362 $60.00 $60.00 $0.00 DONNA M. GOLDEN 43 5 68627 MAYO,ROBERT W. 03-0584 TAX CITATION 01/12/200 261357 $60.00 $60.00 $0.00 5 68628 MAYO, ROBERT W. 03-0584 TAX CITATION 01/12/200 261357 $60.00 $60.00 $0.00 5 69559 NATIONAL REGISTERED 04TX0274 TAX CITATION Dl/03/200 261331 $60.00 $60.00 $0.00 AGENTS, INC. 5 69562 NATIONAL REGISTERED 04-30560 TAX CITATION 01/27/200 261383 $60.00 $60.00 $0.00 AGENTS, INC. -T-J 5 69566 NATIONAL REGISTERED 2004-TA1 TAX CITATION 01/07/200 261342 $60.00 $60.00 $0.00 AGENTS, INC_ -1107 5 7D198 NATIONAL REGISTERED 04-30670 TAX CITATION 01/27/200 261383 $60.00 $60.00 $0.00 AGENTS, INC. -T-H 5 70469 NATIONAL REGISTERED 04-30876 TAX CITATION 01/27/200 261383 $60.00 $60.00 $0.00 AGENTS, INC. -T-A 5 70530 NATIONAL REGISTERED 2004-TA1 TAX CITATION 01/26/200 261377 $60.00 $6D_DO $0.00 AGENTS, INC. -1769 5 71260 NATIONAL REGISTERED 04-31124 TAX CITATION 01/27/200 261383 $60.00 $60.00 $0.00 AGENTS -T-B 5 71262 NATIONAL REGISTERED 04-31147 TAX CITATION 01/27/200 261383 $60.00 $60.00 $0.00 AGENTS -T-L 5 73300 NATIONAL REGISTERED 04-OB-06 TAX CITATION 01/18/200 261365 $60.00 $60.00 $0.00 AGENTS, INC. 731-TX 5 73526 NATIONAL REGISTERED 2004-TA1 TAX CITATION 01/11/200 261355 $60.00 $60.00 $0.00 AGENTS INC -3967 5 73714 NATIONAL REGISTERED GV-40218 TAX CITATION 01/12/200 261359 $60.00 $60.00 $0.00 AGENTS 2 5 73966 NATIONAL REGISTERED GV-40125 TAX CITATION 01/06/200 261337 $60.00 $60.00 $0.00 AGENTS, INC. 3 5 73969 NATIONAL REGISTERED GV-40125 TAX CITATION 01/12/200 261359 $60.00 $60.00 $0.00 AGENTS, INC. 9 5 74371 NATIONAL REGISTERED 2004-TA1 TAX CITATION 01/11/200 261353 $60.00 $60.00 $0.00 AGENTS, INC. -5045 5 74724 HAPPY,JACK NELSON 34394 SUBPOENA 01/10/200 261347 $60.00 $60.00 $0.00 5 75280 NATIONAL REGISTERED GV-40201 TAX CITATION 01/19/200 261369 $60.00 $60.00 $0.00 AGENTS, INC. 8 5 75427 NATIONAL REGISTERED GV-40148 TAX CITATION 01/12/200 261359 $60.00 $60.00 $0.00 AGENTS 9 5 75581 NATIONAL REGISTERED 2004-630 TAX CITATION 01/06/200 261340 $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 07:36:26am 02 Feb 2005 THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Period 01/01/2005 Thru 01/31/2005 PAGE 2 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. AGENTS, INC. 98 5 75564 NATIONAL REGISTERED 2004-606 TAX CITATION 01/06/200 261340 $60.00 $60.00 $0.00 AGENTS, INC. 71 5 75585 NATIONAL REGISTERED 2004-617 TAX CITATION 01/06/200 261339 $60.00 $60.00 $0.00 AGNETS, INC. 81 5 75586 NATIONAL REGISTERED 2004-617 TAX CITATION 01/06/200 261339 $60.00 $60.00 $0.00 AGENTS, INC. 84 5 75589 RODRIGUEZ,ELENA PATRICIA 2004-CI- WRIT 01/10/200 261346 $140.00 $140.00 $0.00 13030 5 75628 COLLAZO,JESUS AYALA 04C33666 TEMPORARY 01/04/200 261334 $60.00 $60.00 $0.00 RESTRAINING ORDER 5 75637 NATIONAL REGISTERED 2004-606 TAX CITATION 01/06/200 261338 $60.00 $60.00 $0.00 AGENTS 81 5 75677 GUZARDO, W.D. "BILL", SR 03-642-A CITATION 01/03/200 261328 $60.00 $60.00 $0.00 5 75694 ACEVEDO,DAVID 13,230 CITATION 01/03/200 261329 $60.00 $60.00 $0.00 5 75717 MOORE,KEVIN 2004-111 HEARING 01/05/200 $0.00 $0.00 $0.00 5 75740 BYRNE, HONORE CAROL 181644 01/03/200 181644 $5.00 $5.00 $0.00 5 75741 BYRNE, PATRICK JOHN 181645 01/03/200 181645 $5.00 $5.00 $0.00 5 75742 VICK, KYLIE LYN 181646 01/05/200 181646 $5.00 $5.00 $0.00 5 75743 NATIONAL REGISTERED 236-2091 CITATION 01/06/200 261336 $60.00 $60.00 $0.00 AGENTS, INC. 38-04 5 75744 DAVIS, MELANIE ANN 181647 01/05/200 181647 $5.00 $5.00 $0.00 5 75760 PROGRESSIVE COUNTY MUTUAL 261341 01/06/200 261341 $3.00 $3.00 $0.00 INS CO 5 75784 NATIONAL REGISTERED 828,702 CITATION 01/07/200 261343 $45.00 $60.00 $15.00 AGENTS, INC. 5 75795 WOLLNEY, ADRIAN 261344 01/07/200 261344 $3.00 $3.00 $0.00 5 75802 HAPPY, JACK NELSON 34394 SUBPOENA 01/10/200 261348 $60.00 $60.00 $0.00 5 75803 HAPPY, JACK NELSON 34394 SUBPOENA 01/10/200 261348 $60.00 $60.00 $0.00 5 75807 YOUNG, JOHN 30131 HEARING 01/10/200 $0.00 $0.00 $0.00 5 75808 ALLEN,MICHAEL L. 04-1083- NOTICE 01/10/200 261349 $60.00 $60.00 $0.00 CC3 5 75809 CHOICE POINT 261350 01/10/200 261350 $3.00 $3.00 $0.00 5 75810 CHOICE POINT 261351 01/10/200 261351 $3.00 $3.00 $0.00 5 ------ L A W -------------------------- E N F O R C E M E N T --------- S Y S T E -------------------- M ----------------- 07:36:26am 02 ------------------- Feb 2005 ---------- ------------------------- THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 01/01/2005 Thru 01/31/2005 PAGE 3 ID # Person to Serve.......... Cause ~ Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 75835 GARZA, CHARLES 261352 01/11/200 261352 $3.00 $3.00 $0.00 5 75854 NATIONAL REGISTERED CC-04-14 CITATION 01/12/200 261356 $60.00 $60.00 $0.00 AGENTS 554-E 5 75872 MURPHY,TERRA LYNN 261332 01/03/200 261332 $3.00 $3.00 $0.00 5 75673 MUSAYNE, CALVIN 261333 01/04/200 261333 $3.00 $3.00 $0.00 5 75874 TUCKER, THOMAS 261335 01/06/200 261335 $3.00 $3.00 $0.00 5 75878 GERHART, ISABEL REYNA 181648 01/06/200 181648 $5.00 $5.00 $0.00 5 75879 TINNEY, DAVID BROCK 181649 01/07/200 181649 $5.00 $5.00 $0.00 5 75880 PUCCINI, TERRY B 181650 01/11/200 181650 $5.00 $5.00 $0.00 5 75881 HENDRIX, PAUL GAIL JR 181651 01/11/200 181651 $5.00 $5.00 $0.00 5 75882 SHELTON, MORTON HARLIN 181652 01/11/200 181652 $5.00 $5.00 $0.00 5 75863 GRIFFIN, CHRISTINE RENEE 181653 01/11/200 181653 $5.00 $5.00 $0.00 5 75884 MOZOLA, ELIZABETH ANN 181654 01/11/200 181654 $5.00 $5.00 $0.00 5 75886 COWEN, JAMES WILLIAM JR 181655 01/12/200 161655 $5.00 $5.00 $0.00 5 75887 DALO RA, JOSEPH ANTHONY 181656 01/12/200 181655 $5.00 $5.00 $0.00 5 6 75905 HUGHES, HAROLD EDWARD 161657 01/13/200 181657 $5.00 $5.00 $o.oo s 75906 MOCK, THOMAS HALSEY 181658 01/13/200 161658 $5.00 $5.00 $0.00 5 75907 GUZARDO,TONY R. AND/OR CV040151 WRIT 01/14/200 261360 $200.00 $200.00 $0.00 JANET L. 5 75909 ANTHONY, MICHAEL PETE 181659 01/13/200 181659 $5.00 $5.00 $0.00 5 75916 GAGE, BRYANT RO LAN 181660 01/14/200 181660 $5.00 $5.00 $0.00 5 75917 MAHAFFEY,MICHAEL PRESTON 1781773 NOTICE 01/18/200 261361 $60.00 $60.00 $0.00 5 75938 NATIONAL REGISTERED OS-00048 CITATION 01/18/200 261363 $60.00 $60.00 $0.00 AGENTS -J 5 75939 GONZALES, CHRIS M DR-2005- SUMMONS 01/18/200 261364 $60.00 $60.00 $0.00 5-2 5 75943 CMI-LLOYDS INS CO 261366 01/18/200 261366 $3.00 $3.00 $0.00 5 75946 MACKLIN,GERA LD 261367 01/19/200 261367 $3.00 $3.00 $0.00 ------- L A W ----------------------- E N F O R C E M E N T ------------ S Y S T E ------------------- M ------------------------------------- 07:36:26am 02 Feb 2005 ------------ ---------------------- THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Per iod O1/O1/2005 Thru 01/31/2005 PAGE 4 ID # Person to Serve....... ... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 5 75947 HARRIS, LARRY RUSSELL 181661 01/19/200 161661 $5.00 $5.00 $0.00 5 75948 PLYNN, NOLA MARY 161662 01/19/200 181662 $5.00 $5.00 $0.00 5 75949 FLYNN,JOHN IVAN 181663 01/18/200 181663 $5.00 $5.00 $0.00 5 75954 INCE,MARK 03-344-A SUBPOENA 01/19/200 261368 $60.00 $60.00 $0.00 5 75955 WEIRMAN,LISA 03-344-A SUBPOENA O1f19/200 261368 $60.00 $60.00 $0.00 5 75956 WEIRMAN,TERRY 03-344-A SUBPOENA 01/19/200 261368 $60.00 $60.00 $0.00 5 75957 BASON,GUY H. 03-344-A SUBPOENA 01/19/200 261368 $60.00 $60.00 $0.00 5 75958 ZUMWALT,MIKE 03-344-A SUBPOENA 01/19/200 261368 $60.00 $60.00 $0.00 5 75485 NATIONAL REGISTERED B-118,73 CITATION O1J20/200 261370 $45.00 $60.00 $15.00 AGENTS 5 5 75966 GONZALES, JUAN C 298438 CITATION 01/20/200 261371 $60.00 $60.00 $0.00 5 75987 GONZALES,JUAN C 296438 WRIT 01/20/200 261371 $200.00 $200.00 $0.00 5 76022 GONZALES,PAUL 03-344-A SUBPOENA 01/24/200 261372 $60.00 $6D .DO $0.00 5 76025 BURGAR,LEE MATTHEW 161,157- CITATION 01/24/200 261373 $60.00 $60.00 $0.00 C 5 76034 CHOICE POINT 261374 01/24/200 261374 $3.00 $3.00 $0.00 5 76035 PICKLES EXPRESS 261375 01/24/200 261375 $3.00 $3.00 $0.00 5 76036 PICKLES EXPRESS 261376 01/24/200 261376 $3.00 $3.00 $0.00 5 76037 CLAY, MELINDA KAY 181664 01/19/200 181664 $5.00 $5.00 $0.00 5 76038 WASSON, CATHY ANN 181665 01/19/200 181665 $5.00 $5.00 $0.00 5 76039 BOREN, PAUL GOODWYN 181666 01/19/200 181666 $5.00 $5.00 $0.00 5 76040 MARINOS, DONALD NICHOLAS 181667 01/19/200 181667 $5.00 $5.00 $0.00 5 76041 STONE, TRAVIS LEON 181668 01/20/200 181668 $5.00 $5.00 $0.00 5 76042 BANKHEAD, ADAM EDWIN 181669 01/20/200 181669 $5.00 $5.00 $0.00 5 76043 HARLISON, DAIVD EDWIN 18670 01/21/200 181670 $5.00 $5.00 $0.00 5 ------- L A W ----------------------- E N F O R C E M E N T ------------ S Y S T E ------------------- M -------------------------- 07:36:26am 02 Feb 2005 ----------- --------- ------------------------- THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Per iod 01/01/2005 Thru 01/31J2005 PAGE 5 ID # Person to Serve........ .. Cause # Type of Papers... Date Rcvd Rcpt # Amt Re ceived Amt Required Amount Due. 76056 NATIONAL REGISTERED 97-02-88 SUBPOENA 01/26/200 261378 $60.00 $60.00 $0.00 AGENTS, INC. 8-A 5 76059 METROPOLITAN REPORTING 261379 01/26/200 261379 $5.00 $5.00 $0.00 BUREAU 5 76100 LOONEY,WILLIAM D. 09-40451 NOTICE 01/27/200 261382 $60.00 $60.00 $0.00 (REGISTERED AGENT) 3-4-005 5 76111 WRIGHT,DAVID M. DA 29786 PROTECTIVE ORDER 01/28/200 $0.00 $60.00 $60.00 5 76121 CARR, JUDY K 181672 01/25/200 181672 $5.00 $5.00 $0.00 5 76123 WOOLER, CHARLES 181673 01/27/200 181673 $5.00 $5.00 $0.00 5 76124 MONTALVO, CANDICE 181674 01/28/200 181674 $5.00 $5.00 $0.00 MICHELLE 5 76125 GRIMALDO, MANUEL A 181675 01/28/200 181675 $5.00 $5.00 $0.00 5 76126 TOOTHMAN, GLENN SHUPP 181676 01/28/200 181676 $5.00 $5.00 $0.00 5 76127 LEITNER, ANKE 261380 01/26/200 261380 $3.00 $3.00 $0.00 5 76128 MCKINLEY, CATHY 261381 01/26/200 261361 $3.00 $3.00 $0.00 5 76131 VAN WINKLE, IRENE 261384 01/31(200 261384 $3.00 $3.00 $0.00 5 76143 JORDAN, LESLIE MICHELLE 10457 CITATION 01/31/200 261385 $60.00 $60.00 $0.00 5 76144 JOR-AN,LESLIE MICHELLE 10457 TEMPORARY 01/31/200 261385 $60.00 $60.00 $0.00 RESTRAINING ORDER 5 76146 SHARP,BRANDY 195768 CITATION 01/31/200 $0.00 $60.00 $60.00 5 Totals $3,903.00 $4,053.00 $150.00 109 records listed. THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this ~ day of , A.D., 2005 William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~~ ay of , 2005. Jannett Pieper Kerr C unty Clerk .. :by . ~ Depu , 1 ~ } ~~ ... . ~ M A U W ~ ~_. ~ ~~~ ~ ~ ~~ p of ti a~W ~ ~ Wp~ C, H cn W W O F~ ~ g W W WW~a xE-~H ~ ~ aU '"7A~~z0 Ora o ~ ~,~., ,~, ~. A AU p ~, Wz o x ~ ~ A z ~~H v~v ~ Q zo ~~~ G W W Hai w° ~U ,~~~ a ~ W w aO ~ x U ~. ~,~ ~ 'r,r E DEPARTMENT 2004 ,~AMENDED~'`` WILDLIF BER, SPARKS AN ~N REPORT FO PEA~EEP T. #4 COURT JAILTIME NO TEXA pISPOSIT~US?ICE OF THE EST POCKET DATE ,~ ARREST GITAEO~AGSDALE, STATES ARFEE NUMBER 1219(04 AMENDED WILLIAM TOTAL 49384 PART $5.00 04" 12121(04 DATEaQN FINE $OAO $5.00 04-49385 12121(04 pigPOSITION V1O~ $148.00 $4p,80 p4-49508 121104 OFFICER GORE 11130104 Op $5.00 ~ 37442 TOR Paid 11130(04 $300.00 $2$p0 $50.00 TION V1O~ gackor paid 1214104 GITA ert, R an I• gackor Paid $300.00 Bohn I. 813104 p0701683 gohnert, R an Gha a Paid A0701683 Martinez, Roland L gackor A0701 g49 Crider, Ghristo her A460397 I 85.80 $65.00 TATS OTALS', ~ UE THE S NONE OF THE FINE IS D TIONS• WA5 $48.00• NON~P&W GpDEVIOLA .00. CORRECT AMOUT GRIDERI WERE TED AS $52 37442 ( T WAS INCORRECTLY REPOR ERT~ AND p0 493841SOHN SOHNER 1 CAUSE # 44. 4 49385 ,,:NOTE: GAUSS #0 - ,~*NOTE: THE TOTAL FINE FOR DEPARTMENT gER,2004 RKS AND WILDLIFE DECEM TEXAS PA REPpOF THE PEASE, PCT. #4 TION DISPOS-TION TILE ARREST GITAE RAQ5DALE, JUS STATES ARREST WILLIAM ~ TpTAI FEE DATE pF FINE PART $5.00 DIgpOSITION VIOLATION 5148.00 $0.00 $5,D( QaD.60 ~.c ni R pFFICE TpR G% Paid d - 1113uIv~, 11130104 $52.ou 00 $300• CITATION ~Vho ~ R an I. gackor Pai Paid 4(0 1813100 $300.a A0701 JAIL TIME 04.495oa 1 nn.'~7442 .~ VIOLATIONS• IDERI WERE NON"P&W CODE gpHNERTI AND 00-37442 lCR „,~NpTE: CAOSE # O4"493a4 C J OE THE STATE. NONE pF THE FINE IS D QPscriRtion of Fee Consolidated Court Costs (CCC) Description of Fee State Traffic Fee CRC Child Seat Belt Description of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: December, 2004 Date of Offense 1 /1 /04 9/1 /01 8/31 /99 911 /95 9/1 /91 Forward 12/31 /03 8/31 /01 8/30/99 8/31 /9 $4,361.79 $120.00 $78.50 $38.25 ~2~ COUNTY -CRIMINAL FEES Description of Fee Account Number ~~ Defensive Traffic. Safaty r)icmicsal Tntal Justice of the Peace Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology Justice of the Peace Sheriff Indigent Fund Constable COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. RESTITUTION GRAND TOTAL: 10-343-303 $297.75 $297.50 $595.25 10-345-203 $195.00 10-342-303 $9,159.20 10-340-252 29-340-303 $345.75 6-340-303 $437.00 77 Total $10,732.20 $19,893.70 Account Number AI]lount Justice of the Peace Filin Ju Fees Total 10-340-303 $10.00 $10.00 10-345-203 $0.00 CK NO. AMOUNT 1443 $19,993.70 1444 $25.48 1442 $200.00 $20,489.50 .00 Total " $100.00 CK NO. AMOUNT LW HOLD PW HOLD TPW 85% 1445 $295.80 KERB C~oUNTV payment Register (2004-1 MONTHLY REPORT - Detd115 Section) - Page: 1 - Ry Date From 12/01/2004-12/31/2004 -Printed on: 01/03/2005 at 08:57:30 - [All Dockets Included] / O1-A 01-s 01-C O1-D O1-E O1-F O1-G O1-H O1-I OL-] O1-K O1-L O1-M 01-N ALL TOTAL Tran Trdn CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID Case Number ---------------- Date ---------- Number ---------- CCC ------------- CJP ------------ CMI ------------ CR --- ------- - CS ------ ---- NC --------- FA --- GR JCD JCP LEA LEMI LEOSE OCL FEES (ROW) P-04 8319-0 2/02/04 4200 00 00 00 00 00 .00 --------- .00 ---------- 00 ----------- .00 ------------ .00 -------- --- .00 ---------- .00 ------------ 00 --------- .00 ----------- 500.00 ------------ ---------- 500.00 7P-04 49473-0 12/02/04 34202 40.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 210.00 250.00 ]P-04 49216-0 12/03/04 34203 22.66 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO .00 57.14 80.00 ]P-04 47739-0 12/03/04 34204 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 25.00 25.00 ]P-04 49216-0 12/03/04 34205 .DD .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 30.00 30.00 ]P-04 49412-0 12/03/04 34206 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 25.00 65.00 ]P-04 49404-0 12/03/04 34207 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO .OD CI-04 1869-0 12/03/04 34215 .00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .OD .00 .00 .00 S.DO 5.00 ]P-04 49270-0 12/03/04 34216 40.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 10.00 50.00 7P-04 49052-0 12/06/04 34217 .00 .00 .00 .DO .00 .00 .00 .OD .00 .OD .00 .OD .00 .00 .00 .00 CI-04 1891-0 12/06/04 34218 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 90.00 90.00 ]P-04 49463-0 12/06/04 34219 40.00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 ]P-04 49379-0 12/07/04 34220 40.00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 115.00 155.00 ]P-04 49351-D 12/01/04 34221 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 ]P-04 49352-0 12/07/04 34222 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 ]P-04 49350-0 12/07/04 34223 ao.oo .DD .oo .oo .oo .oo .oa .oo .oa .oa .oo .oo .oo .DO 95.00 135.00 ]P-04 49378-D 12/07/04 34224 40.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 ]P-04 49513-0 12/07/04 34225 40.00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 90.00 130.00 * * * * * Reversed 12/07/2004 by F34226 JP-04 49513-D 12/01/04 34226 -40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 -90.00 -130.00 * * * * * Create d From Reversed F342 25 ]P-04 49513-0 12/01/04 34227 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 90.00 130.00 ]P-04 47472A-0 12/07/04 34228 .DO .00 ,00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-02 44326-0 12/01/04 34229 17.00 .OD .50 .00 .DO 15.00 5.00 .00 .50 2.00 .DO .00 .00 .00 145.00 185.00 ]P-03 45624-0 12/07/04 34230 17.00 .00 .50 .00 .00 15.00 5.00 .00 .SO 2.00 .00 .00 .00 .00 90.00 130.00 ]P-03 46957-0 12/07/04 34231 .00 ,00 ,00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 140.00 140.00 ]P-04 47587-0 12/07/04 34232 40.00 .00 .00 .OD .00 .DO .00 .DO .00 .00 .00 .00 .00 .00 150,00 190.00 ]P-04 48643-0 12/07/04 34233 40.00 .00 .00 .00 .00 .DO .00 .00 .DO .00 .OD .OD .00 .00 150.00 190.00 ]P-99 34885-D 12/07/04 34234 17.00 ,00 .00 .00 .00 15.00 5.00 .00 ,25 1.00 .00 .00 .00 .00 121.75 160.00 7P-04 49258-0 12/07/04 34235 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 245.00 285.00 7P-04 49457-0 12/07/04 34236 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .DO 95.00 135.00 JP-04 49402-0 12/07/04 34237 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .DO 160.00 200.00 ]P-04 49368-0 12/01/04 34238 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 7P-04 49389-0 12/07/04 34239 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 165.00 205.00 ]P-04 49426-0 12/07/04 34240 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 ,00 .00 55.00 95.00 ]P-04 49330-0 12/07/04 34241 .OD .00 .00 .00 .00 .DO .00 .00 .00 .OD .00 .00 .00 .00 80.00 80.00 7P-04 49411-0 12/01/04 34242 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 115.00 155.00 ]P-04 49390-0 12/07/04 34243 40.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 ,00 .00 125.00 165.00 ]P-04 49418-0 12/01/04 34244 40.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO .00 120.00 160.00 ]P-04 49333-0 12107/04 34245 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .DO .00 120.00 160.00 ]P-04 49421-0 12/07/04 34246 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 245.00 285.00 ]P-04 49324-0 12/07/04 34247 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 245.00 285.00 JP-04 49359-0 12/07/04 34248 40.00 .DO .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 SS.OD 95.00 ]P-04 49392-0 12/07/04 34249 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 SS.OD 95.00 ]P-04 49358-0 12/07/04 34250 40.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .OD .00 .00 .00 130.00 170.00 JP-04 49308-0 12/07/04 34251 40,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-03 46860-0 12/0]/04 34252 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .DO 50.00 SD.00 ]P-04 49233-0 12/07/04 34253 34.29 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.71 65.00 JP-04 49465-0 12/07/04 34254 40.00 .00 .00 .OD .00 .OD .00 .00 ,00 .00 .00 .00 .00 .00 SS.00 95.00 ]P-04 49446-0 12/07/04 34255 40.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .DO .DO ,00 SS.00 95.00 ]P-04 49455-0 12/07/04 34256 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 48743-D 12/07/04 34257 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 75.00 7P-D4 49453-0 12/07/04 34258 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 ]P-04 49431-0 12/07/04 34259 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 )P-04 49387-0 12/01/04 34260 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 165.00 )P-04 49055-0 12/07/04 34261 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 165.00 205.00 ]P-04 49484-0 12/07/04 34262 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .40 ,00 .00 .00 55.00 95.00 JP-04 49369-0 12/07/04 34263 40.00 .00 .DO ,DO .00 .00 .00 .DO .00 ,00 .00 .00 .00 .00 160.00 200.00 ]P-04 49427-0 12/07/04 34264 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 ]P-04 48629-0 12/08/04 34266 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 95.00 95.00 ]P-04 48822-0 12/08/04 34267 40.00 ,00 .00 ,00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 90.00 130.00 ]P-04 49459-0 12/08/04 34268 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .DO .00 120.00 160.00 ]P-04 49471-0 12/08/04 34269 40.00 .00 .00 .D0 .00 .OD .00 .00 .DO .00 .00 .00 .00 .00 55.00 95.00 JP-04 49460-0 12/09/04 34270 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 ]P-04 49340-0 12/09/04 34271 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 90.00 130.00 1P-04 49384-0 12/09/04 34272 40.00 .DO .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 160.00 200.00 JP-04 49476-0 12/09/04 34273 40.00 .DO .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 100.00 140.00 ]P-04 ------ 49428-0 ---------- 12/09/04 ----------- 34274 --------- 40.00 ------------- .00 ------------ .00 ------------- .00 ----------- ,00 ---------- .00 --------- .00 -- .00 .00 .00 .00 .00 .00 .00 245.00 285.00 Page T otals: 1868.15 .00 1.00 .00 .00 45.00 ---------- 15,00 ---------- .00 ----------- 1.25 ----------- 5.00 ------------ .DO ---------- .00 ------------ .DO --------- .00 ----------- 6709.60 -------------------------------- 8645.00 Cumulative Sub Totals: 1868.15 .00 1.00 .00 .00 45.00 15.00 .00 1.25 5.00 .00 .00 .DO .00 6709.60 8645.00 KERR,.CWNTY' Payment Register (2004- 1 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 06:87:30 - [All Dockets Included] O1-A D1-B O1-C O1-D O1-E O1-F O1-G O1-H O1-I O1-] O1-K O1-L O1-M O1-N ALL TOTAL Tran Tran CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID Case Number ---------------- Date ------------ Number ------- CCC ---------------- CJP ----------- CMI ---------- CR ----------- CS --------- CVC ----------- FA ----- GR JCD JCP LEA LEMI LEOSE OCL FEES (ROW) ]P-04 49403-0 12/09/04 34275 40.00 .00 ,00 .00 .00 .DO ---------- .00 ---------- .00 -------- .00 ---------- .00 ----------- .00 -------------- .00 ----------- .00 ------- .00 ----------- 175.00 ------------------ 215.00 ---------------- JP-04 49349-0 12/10/04 34276 .DO .00 .00 .DO .00 .00 .00 .00 ,00 .00 .DO .00 .00 .DD .00 .00 CI-03 1797-0 12/10/04 34277 .DO .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 ,00 .00 205.00 205.00 JP-04 49148-0 12/10/04 34278 17.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 127.86 145.00 JP-04 48535-0 12/10/04 34279 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 205.00 245.00 )P-04 48536-0 12/10/04 34280 40,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .W 225.00 265.00 JP-04 49439-0 12/10/04 34281 40.00 .00 .00 .00 .OD .DO .00 .00 .00 .00 .00 .00 .00 .00 115.00 155.00 ]P-04 49486-0 12/10/04 34282 40.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 49383-0 12/10/04 34283 40.00 .00 .00 .00 .OD .OD .00 .00 .00 .00 .00 .00 .OD .00 130.00 170.00 JP-04 48829-D 12/10/04 34284 .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 ]P-04 49270-0 12/13/04 34287 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 30.00 ]P-04 49435-0 12/13/04 34288 40.00 .OD .00 ,00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 120.00 160.00 )P-04 49502-0 12/13/04 34289 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 100.00 JP-04 49518-0 12/13/04 34290 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-04 49442-0 12/13/04 34291 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 49447-0 12/13/04 34292 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 49470-0 12/13/04 34293 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 ]P-04 49438-0 12/13/04 34294 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 ]P-04 49516-D 12/13/04 34295 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 55.00 95.00 ]P-04 48862-0 12/15/04 34296 18.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 31.08 50.00 ]P-04 47695-0 12/15/04 34297 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 100.00 100.00 ]P-04 49487-0 12/15/04 34298 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 55.00 95.00 ]P-04 49231-0 12/20/04 34299 40.00 .00 .00 .00 .00 .DO .00 .00 .00 .DO .00 .00 .00 .OD 45.00 85.00 JP-99 36128-0 12/21/04 34300 17.00 .00 .00 .DO .00 15.00 5.00 .DO .25 2.00 .00 .00 .00 .00 135.75 115.00 ]P-99 36129-0 12/21/04 34301 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 JP-99 36129-0 12/21/04 34302 17.00 .00 .00 .00 .00 15.00 5.00 .00 .2S 2.00 .00 .00 .OD .00 130.75 110.00 JP-03 46144-0 12/21/04 34303 17,00 .00 .50 .00 .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 115.00 155.00 ]P-04 49492-0 12/21/04 34304 40.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 120.00 160.00 JP-04 49420-0 12/21/04 34305 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .OD .00 120,00 160.00 JP-04 49482-0 12/21/04 34306 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 50.00 90.00 JP-04 49448-0 12/21/04 34307 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 130.00 170.00 JP-04 49385-0 12/21/04 34308 40.00 .DO .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 60,04 100.00 JP-04 49488-0 12/21/04 34309 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 49496-0 12/21/04 34310 40.00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49509-0 12/21/04 34311 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 60,00 100.00 JP-03 47182-0 12/21/04 34312 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 125.00 125.00 JP-04 49501-0 12/21/04 34313 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 140.00 ]P-04 49508-0 12/21/04 34314 40.00 .ao .oo ,oa .oo .oa .oo .oD .oa .oo .ao .DO .oo .o0 312,00 352.00 ]P-04 49263-0 12/21/04 34315 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 245.00 285.00 ]P-04 49284-0 12/21/04 34316 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 245.00 285.00 JP-04 48773-0 12/21/04 34317 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 23.50 23.50 ]P-04 48774-0 12/21/04 34318 35.29 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 .00 .00 .00 .00 31.46 66.75 ]P-04 49233-0 12/21/04 34319 5.11 .00 .OD .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 89.29 95.00 ]P-04 49522-0 12/21/04 34320 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 7P-04 48964-0 12/21/04 34321 40.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 130.00 170.00 ]P-04 49410-0 12/21/04 34322 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 118.00 188.00 ]P-04 49400-0 12/21/04 34323 25.00 .OD .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 ]P-04 48915-0 12/21/04 34324 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 ]P-04 49519-0 12/21/04 34325 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 ]P-04 49500-0 12/21/04 34326 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-04 49344-0 12/21/04 34327 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 120.00 160.00 JP-04 49362-D 12/21/04 34328 40.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .40 .00 .00 .00 165.00 205.00 ]P-04 49307-0 12/21/04 34329 25.71 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 74.29 loo.Da ]P-04 49345-0 12/21/04 34330 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 60.00 ]P-04 49346-0 12/21/04 34331 16.84 .DO .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 23.16 40.00 ]P-04 48651-0 12/21/04 34332 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 ]P-04 49494-0 12/21/04 34333 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .OD .00 .OD 55.00 95.00 ]P-04 49483-0 12/21/04 34334 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .OD 120.00 160.00 ]P-04 49499-0 12/21/04 34335 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.04 95.00 ]P-04 49424-0 12/21/04 34336 40.00 .00 .00 .00 .00 .DO .00 .DO .00 .00 .00 .OD .00 .00 SS.OD 95.00 ]P-04 49495-0 12/21/04 34337 ao.oo .DO .DO ,oo .oD .oo .oD .oo .DO .DO .oo .oo .oa .ao 130.00 170.00 7P-04 49406-0 12/21/04 34338 40.00 .DD .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 95.00 135.00 JP-04 49458-0 12/21/04 34339 40.00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 ]P-04 49419-0 12/21/04 34340 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 55.00 95.00 JP-04 49513-0 12/22/04 34341 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 ]P-04 49393-0 12/22/04 34345 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 100.00 ]P-03 46475-0 12/22/04 34346 .00 .00 ,00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 .00 .00 ]P-04 ------- 49464-0 --------- 12/22/04 ------------- 34348 ------ 40.00 ----------------- .00 ---------- .00 ---------- .00 ----------- .00 ---------- .00 ---------- .00 ------------- .00 ,00 .00 ,00 .00 .DO .00 120.00 160.00 Page Totals: 1995.64 .00 .50 .40 .00 45.04 --- 15.00 ---------- .00 -------- 1.00 ---------- 6.00 ----------- .00 -------------- .00 ----------- ,00 ------- .00 ----------- 6224.11 ------------------ 8287 25 --------------- Cumulat ive Sub Totals: 3863.79 ,00 1.50 .00 .00 90.00 30.00 .00 2.25 11.00 .00 .00 .00 ,00 12933.71 . 16932.25 KERR,000NTY Payment Register (2004- 1 MONTHLY REPORT - Details Section) - Page: 3 - ey Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:87:30 - [All Dockets Included] O1-A O1-B O1-C O1-D O1-E Ol-F O1-G O1-H O1-I pl-J O1-K O1-L O1-M O1-N ALL TOTAL Tran Tran CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID Ca se Number Date Number ---- CCC ---- CJP CMI CR CS CVC FA GR JCD JCP LEA LEMI LEOSE OCL FEES (ROW) JP-04 47412A-0 12/22/04 34349 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ----- .00 --- 100.00 -- ----- 100.00 JP-02 44581-0 12/28/04 34350 .00 .OD .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 505.00 505.00 7P-04 49127-0 12/28/04 34351 40.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .DO 87.00 127.00 )P-04 49127-0 12/28/04 34352 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .OD .00 .00 .00 33,00 33.00 JP-D4 49589-0 12/28/04 34353 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 SS.00 95.00 JP-04 49520-0 12/28/04 34354 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49441-0 12/28/04 34355 40.00 .00 .00 .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 130.00 170.00 7P-04 49571-0 12/28/04 34356 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .DD 140.00 180.00 JP-04 49568-0 12/28/04 34357 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49515-0 12/28/04 34358 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 140.00 JP-04 49532-0 12/28/04 34359 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 120.00 160.00 JP-D4 49503-0 12/28/04 34360 40.00 .00 .00 .00 .DO .DO .OD .DO .OD .00 .00 .00 .00 ,00 SS.00 95.00 JP-04 48605-0 12/29/04 34361 .DO .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .DO .00 100.00 100.00 JP-04 48154-0 12/29/04 34362 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .DO .DO .00 .DO 75.00 75.00 JP-04 49536-0 12/29/04 34363 .00 .00 .00 .00 .DO .00 .00 .00 .00 .OD .00 .00 .OD .00 .00 .00 JP-00 37442-0 12/30/04 34365 .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 252.25 282.28 JP-04 49615-0 12/30/04 34366 ao.oo .oo .ao .DD .DO .oo .oo .ao .oa .oa .oo .ao .oo .oo SS.OD 95.oD JP-9S 2442SA-0 12/30/04 34367 .00 4.95 .00 .00 .00 14.54 .00 2.42 .00 .97 .00 .48 .97 .00 253.77 278.00 ]P-04 49543-0 12/30/04 34368 40.00 .DO .00 .00 .40 ,00 .00 .00 .00 .00 .00 .00 .00 .OD 55.00 95.00 JP-04 48382-0 12/30/04 34369 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 155.00 195.00 JP-O1 39885-0 12/30/04 34370 .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 180.00 180,00 )P-04 49296-0 12/30/04 34371 40.00 .00 .00 .00 .00 .00 .00 .OD .00 .DO .00 .00 .00 .00 100.00 140.00 JP-04 49227-0 12/30/04 34372 40.00 .00 .00 .OD .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 130.00 170.00 JP-04 49252-0 12/30/04 34373 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12.00 52.00 Page Totals; 600.00 4.85 .OD .00 .00 14.54 .00 2.42 .00 .97 .00 .48 .97 .00 2933.02 3557.25 Report Totals - Details Section: 4463.79 4.85 1.50 .00 .00 104.54 30.00 2.42 2.25 11.97 .00 .48 .97 .00 15866.73 20489.50 KERR,CDUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:57:55 - [All DOCkets Included] 02 03-A 03-8 04-A 04-B 04-C OS-A 05-B 05-C 06-A 06-8 07 ALL TOTAL Tran Tran 89-334-410 89-334-660 89-334-660 89-334-700 89-334-700 89-334-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 89-334-980 OTHER PAID Case Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TAB ARREST TAB ARREST DPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST OMNI/FTA FEES (RDW) PAID BY JP-04 48319-0 12/02/04 34200 .00 00 .00 00 .00 .00 .00 .00 .DO .00 .00 .00 500.00 ------ 500.00 ]P-04 49473-0 12/02/04 34202 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 250.00 250.00 ]P-04 49216-0 12/03/04 34203 17.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 62.86 80.00 ]P-04 47739-0 12/03/04 34204 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 25.00 25.00 JP-04 49216-0 12/03/04 34205 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 30.00 JP-04 49412-0 12/03/04 34206 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 65.00 JP-04 49404-0 12/03/04 34207 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-04 1869-0 12/03/04 34215 .00 .DO .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 ]P-04 49270-0 12/03/04 34216 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 50.00 50.00 JP-04 49052-0 12/06/04 34217 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-04 1891-0 12/06/04 34218 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 90.00 90.00 JP-04 49463-0 12/06/04 34219 30.00 .00 .DO .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 7P-04 49379-0 12/07/04 34220 .00 .00 .00 .00 .00 .00 5.00 .00 .OD .00 .00 .00 150.00 155.00 JP-04 49351-0 12/07/04 34221 30.00 .00 .DO .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 7P-04 49352-0 12/07/04 34222 30.00 .00 .DO .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 7P-04 49350-D 12/07/04 34223 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-04 49378-0 12/07/04 34224 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-04 49513-0 12/07/04 34225 30.00 •00 ~ .00 .00 .00 .00 .00 .00 .00 100.00 130.00 * * * * Reversed 12/07/2004 by 34226 JP-04 49513-0 12/07/04 34226 -30.00 .00 .00 .00 .00 .00 .DO .00 .00 .DO .00 .00 -100.00 -130.00 * * * * * create d From Reversed F34 22S JP-04 49513-D 12/07/04 34227 30.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .OD 100.00 130.00 JP-04 47472A-0 12/07/04 34228 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .DO 100.00 100.00 7P-D2 44326-D 12/07/04 34229 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 30.00 150.00 185.00 ]P-03 45624-0 12/07/04 34230 .00 .00 .00 .00 .00 .DO 1.00 .00 4.00 .OD .00 30.00 95.00 130.00 JP-D3 46957-0 12/07/04 34231 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 110.00 140.00 JP-04 47587-0 12/07/04 34232 30.00 .00 .00 .00 .W .00 5.00 .00 .00 .00 .00 30.00 125.00 190.00 JP-04 48643-0 12/07/04 34233 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 30.00 125.00 190.00 ]P-99 34885-0 12/07/04 34234 .DO .00 .00 .00 .00 .00 .00 55.00 .00 .00 .00 .00 105.00 160.00 7P-04 49258-0 12/07/04 34235 30.00 .00 200.00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 50.00 285.00 JP-04 49457-0 12/07/04 34236 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-04 49402-0 12/07/04 34237 .DO .00 .00 .00 .00 .00 5.00 .00 .OD .00 .00 .00 195.00 200.00 JP-04 49368-0 12/07/04 34238 30.00 .DO .00 .00 .00 .OD 5.00 .OD .00 .00 .00 .00 100.00 135.00 JP-04 49389-0 12/07/04 34239 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 ,00 .00 .00 170.00 205.00 ]P-04 49426-0 12/07/04 34240 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 ,00 .00 60.00 95.00 JP-04 49330-0 12/07/04 34241 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 80.00 80.00 JP-D4 49411-0 12/01/04 34242 .DO .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 150.00 155.00 )P-04 49390-0 12/07/04 34243 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 ,00 .OD 130.00 165.00 JP-04 49418-0 12/01/04 34244 30.00 .DO .00 .OD .00 .00 S.DO .00 ,00 .DO .00 .00 125.00 160.00 JP-04 49333-0 12/07/04 34245 30.00 .00 .00 .00 .00 .00 5.00 .DO .00 .DO .00 .00 125.00 160.00 ]P-04 49421-0 12/07/04 34246 30.00 .00 .00 .00 .DO .00 5.00 .00 .00 .00 .DO .DO 250.00 285.00 ]P-04 49324-0 12/01/04 34247 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 250.00 285.00 ]P-04 49359-0 12/07/04 34248 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .DO .00 60.00 95.00 JP-04 49392-0 12/07/04 34249 30.00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 65.00 95.00 ]P-04 49358-0 12/07/04 34250 30.00 .00 .00 .00 .OD .00 5.00 .OD .00 .00 .00 .00 135.00 170.00 JP-04 49308-0 12/07/04 34251 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 ,00 125.00 160.00 )P-03 46860-0 12/07/04 34252 .00 .00 .00 .00 .OD .DO .00 .00 .OD .00 .00 .00 50.00 50.00 ]P-04 49233-0 12/07/04 34253 25.71 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .DO 34.29 65.00 JP-04 49465-0 12/07/04 34254 30.00 .00 .00 .00 .00 .00 5,00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49446-0 12/07/04 34255 30.00 .00 .00 .00 .00 .OD 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49455-0 12/07/04 34256 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .OD 60.00 95.00 JP-04 48743-0 12/07/04 34257 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .DO 75.00 75.00 JP-04 49453-0 12/07/04 34258 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .CO ,00 60.00 95.00 ]P-04 49431-0 12/07/04 34259 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 ,OD .00 .OD 125.00 160.00 ]P-04 49387-0 12/07/04 34260 30.00 .00 .00 .00 .DO .00 5.00 .00 .00 .00 ,00 .00 130.00 165.00 ]P-04 49055-D 12/07/04 34261 30.00 .DO .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 170.00 205. D0 JP-04 49484-D 12/07/04 34262 30.00 .00 .00 .DO .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49369-0 12/07/04 34263 .00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 ,00 .00 195.00 200.00 JP-04 49427-0 12/07/04 34264 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .DO ]P-04 48629-0 12/08/04 34266 .00 .DO .DD .00 .00 .DO .00 .00 .00 .00 .00 .00 95.00 95.00 JP-04 48822-0 12/08/04 34261 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .OD .00 95.00 130.00 JP-04 49459-0 12/08/04 34268 30.00 .DO .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 JP-04 49471-0 12/08/04 34269 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 ,00 .00 .00 60.00 95.00 7P-04 49460-0 12/09/04 34270 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 49340-0 12/09/04 34271 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 95.00 130.00 JP-04 49384-0 12/09/04 34272 .00 .00 .00 .00 .00 .00 .OD .00 .00 5.00 .00 .00 195.00 200.00 JP-D4 49476-0 12/09/04 34273 30.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 110.00 140.00 JP-D4 ------ 49428-0 ---------- 12/09/04 ----------- 34274 -------- 30.00 ----------- .00 ------------ 200.00 ---------- .00 ----------- .00 ----------- .00 ----------- 5.00 - .00 .00 .00 .00 .00 50.00 285.00 Page T otals: 1122.85 .00 400.00 .00 .00 •00 ---------- 197.00 ------------ 55.00 ----------- 8.00 ----------- 5.00 ---------- .00 ------------- 150.00 ----------- 6707.15 ------------------------------------------------------ 8645.00 Cumulative Sub Totals: 1122.85 .00 400.00 .00 .00 .00 197.00 55.00 8.00 5.00 .00 150.00 6707.15 8645.00 r KERR.000NTY Payment ReglSter (2004-2 MONTHLY REPORT - Detd115 SCCt10n) - Pdge: 2 - By Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:57:55 - [All Dockets Included] 02 03-A 03-8 04-A 04-8 04-C OS-A 05-8 OS-C 06-A 06-8 07 ALL TOTAL Tran Tran 89-334-410 89-334-660 89-334-660 89-334-700 89-334-700 89-334-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 89-334-980 OTNER PaID Case Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TAB ARREST TAB ARREST DPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST OMNI/FTA FEES (ROW) PAID BV ------ ]P-04 ---------- 49403-0 ----------- 12/09/04 ---------- 34275 ------------ 30.00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ---------- .00 ------------ 5.00 ---------- .00 ----------- ,00 ------- .0 JP-04 49349-0 12/10/04 34276 .00 .00 .DO .00 .00 .00 .00 .00 .00 .0 CI-03 1797-0 12/10/04 34277 .00 .00 .DO .00 ,00 .00 .00 .00 .00 .0 JP-04 49148-0 12/10/04 34278 12.86 .00 .DO .00 .00 .00 .00 .00 .00 .0 7P-04 48535-0 12/10/04 34279 30.00 .00 .00 ,00 .00 .DO 5.00 .00 .00 .0 ]P-04 48536-0 12/10/04 34280 30.00 .00 .00 .00 .00 .00 S.OD .00 .00 .0 )P-04 49439-0 12/10/04 34281 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 JP-04 49466-0 12/10/04 34282 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 7P-04 49383-0 12/10/04 34283 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .0 ]P-04 48829-0 12/10/04 34284 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 ]P-04 49270-0 12/13/04 34287 .00 .00 .00 .DO .00 .00 .00 .00 .00 .0 JP-04 49435-0 12/13/04 34288 30.00 ,00 .00 .00 .00 .00 5.00 .00 .00 .0 ]P-04 49502-0 12/13/04 34289 .00 .00 .00 .00 .00 .DO 5.00 .00 .00 .0 7P-04 49518-0 12/13/04 34290 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 JP-04 49442-0 12/13/04 34291 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 ]P-04 49447-0 12/13/04 34292 30.00 .DO .OD .00 .00 .00 5.00 .00 .00 .0 JP-04 49470-0 12/13/04 34293 30.00 .00 .00 .00 .00 .00 5.00 .00 ,00 .0 JP-04 49438-0 12/13/04 34294 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 7P-04 49516-0 12/13/04 34295 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 JP-04 48862-0 12/15/04 34296 14.21 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 47895-0 12/15/04 34297 .00 .00 .00 .00 .00 .00 .00 .00 .DO .0 7P-04 49487-0 12/15/04 34298 30.00 .00 .00 .00 .00 .00 5.00 .DO .00 .0 JP-04 49231-0 12/20/04 34299 30.00 .00 .00 .OD .00 .00 5.00 .DO .00 .0 JP-99 36128-0 12/21/04 34300 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,0 ]P-99 36129-D 12/21/04 34301 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-99 36129-0 12/21/04 34302 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-03 46144-0 12/21/04 34303 .00 .00 .00 .00 .DO .00 1.00 .00 4.00 .0 JP-04 49492-0 12/21/04 34304 30.00 .00 .00 .00 ,00 .00 5.00 .00 .00 .0 JP-04 49420-0 12/21/04 34305 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 JP-04 49482-0 12/21/04 34306 30.00 .00 .00 .00 .00 .OD 5.00 .00 .00 .0 JP-04 49448-0 12/21/04 34307 30.00 .00 .00 .DO .00 .00 s.oo ,oo .oD .o ]P-04 49385-0 12/21/04 34308 .00 .00 .00 .DO .00 .00 .00 .00 .00 S.D JP-04 49488-0 12/21/04 34309 30.00 .00 .00 .00 .OD .00 s.oo .oD .oo .o JP-04 49496-0 12/21/04 34310 30.00 .00 .00 .00 .00 .00 S.OD .00 .00 .D JP-04 49509-0 12/21/04 34311 30.00 .00 .DO .DO .OD .00 S.OD .00 .00 .D ]P-03 47182-0 12/21/04 34312 .00 .00 .00 .00 .OD .00 .00 .00 .00 .D ]P-04 49501-0 12/21/04 34313 30.00 .00 .DO .00 .OD .OD 5.00 .00 .00 .D ]P-04 49508-0 12/21/04 34314 .00 .00 .00 .OD .00 .00 .00 .00 .00 5.0 ]P-04 49283-0 12/21/04 34315 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .0 JP-04 49284-0 12/21/04 34316 30.00 .00 .00 .00 .00 .00 S. DO .00 .00 .0 JP-04 48773-0 12/21/04 34317 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 46714-0 12/21/04 34318 26.46 .00 .00 ,OD .00 .00 5.00 ,00 .00 .0 ]P-04 49233-0 12/21/04 34319 4.29 .00 .00 .00 .00 .00 .00 .00 .00 ]P-04 49522-0 12/21/04 34320 30.00 .00 ,00 .00 .DO .00 5.00 .00 .00 .0 JP-04 48964-0 12/21/04 34321 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 JP-04 49410-0 12/21/04 34322 .00 .00 .00 .00 .00 ,00 5.00 .00 .00 .0 ]P-04 49400-0 12/21/04 34323 .00 .00 .00 .00 .00 .00 ,00 .OD .00 ,0 JP-04 48915-0 12/21/04 34324 .00 .00 .00 .00 .DO .00 .00 .00 .00 .0 ]P-04 49519-0 12/21/04 34325 30.00 .00 .00 .00 .00 ,00 5.00 .00 .00 .0 JP-04 49500-0 12/21/04 34326 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .0 JP-04 49344-0 12/21/04 34321 30.00 .00 .00 .00 .OD .00 .00 .00 .00 .0 JP-04 49362-0 12/21/04 34328 30,00 .00 .00 .00 .00 ,00 5.00 .00 .00 .00 JP-04 49301-0 12/21/04 34329 19.29 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 49345-0 12/21/04 34330 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-04 49346-0 12/21/04 34331 12.63 .00 .00 .00 .W .00 .00 .00 .00 .00 JP-04 48651-0 12/21/04 34332 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 JP-04 49494-0 12/21/04 34333 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 JP-04 49483-0 12/21/04 34334 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 JP-04 49499-0 12/21/04 34335 30.00 .DO .00 ,00 .00 .00 5.00 .00 .00 .00 ]P-04 49424-0 12/21/04 34336 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 IP-04 49495-0 12/21/04 34337 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 ]P-04 49406-0 12/21/04 34338 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 7P-04 49458-0 12/21/04 34339 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 ]P-04 49419-0 12/21/04 34340 30.00 .00 .00 .00 .00 .00 5.00 ,00 .00 .00 7P-04 49573-0 12/22/04 34341 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 49393-0 12/22/04 34345 .00 .00 .00 .DO .OD .00 .00 .00 .00 .00 ]P-03 46475-D 12/22/04 34346 .00 .00 .00 .00 .00 ,00 .00 .DO .00 .00 ]P-04 49464-0 12/22/04 34348 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 ,00 --------------------------------------------- Page Totals: 1289.74 Cumulative Sub Totals: 2412.59 ----- 0 ---------- .00 ---------- .00 ----------- 180.00 --------------------------------------- -------------- 215.00 0 .00 .00 .00 .00 0 .00 .00 205.00 205.00 0 .00 .00 132.14 145.00 0 .00 30.00 180.00 245.00 0 .00 30.00 200.00 265.00 0 .00 .00 120.00 155.00 0 .00 .00 60.00 95.00 0 .00 .00 135.00 170.00 0 .00 .00 .00 .00 0 .00 .00 30.00 30.00 0 .00 .00 125.00 160.00 0 .00 .00 95.00 100.00 0 .00 .00 125.00 160.00 0 .00 .00 60.00 95.00 0 .00 .00 60.00 95.00 0 .00 .00 60.00 95.00 0 .00 .00 60.00 95.00 0 .00 .00 60.00 95.00 0 .00 .00 35.79 50.00 0 .00 .00 100.00 100.00 0 .00 .DO 60.00 95.00 0 .00 .00 50.00 85.00 0 .00 30.00 145.00 175.00 0 .00 25.00 .00 25.00 .00 5.00 165.00 170.00 .00 30.00 120.00 155.00 .00 .00 125.00 160.00 .00 .00 125.00 160.00 .00 ,00 55.00 90.00 .oD .o0 13s.oo vo.ao .00 .00 95.00 100.00 .00 .00 60.00 95.00 .00 .00 125.00 160.00 .00 .00 65.00 100.00 .00 .00 125.00 125.00 .oo .DO 105.00 140.00 .00 .00 347.00 352.00 .00 .00 250,00 285.00 .ao .oa 25o.oa 28s.oo .00 .00 23.50 23.50 .00 .00 35.29 66.75 .00 .00 90.71 95.00 .00 .00 60.00 95.00 .00 .00 135.00 170.00 .00 .00 150.00 155.00 .00 .00 25.00 25.00 .00 .00 40.00 40.00 .00 .00 60.00 95,00 .oo .o0 12s.oD 160.00 .00 .00 130.00 160.00 .00 .00 170.00 205,00 .OO . oD so. n loo. 00 .DO .00 60.00 60.00 .00 ,00 27.37 40.00 .00 .00 100.00 100.00 .00 .00 60.00 95.00 .00 ,00 125.00 160.00 .00 .00 60.00 95.00 .00 .00 60.00 95.00 .00 ,00 135.00 170.00 .00 .00 100.00 135.00 .00 .00 60.00 95.00 .00 .00 60.00 95.00 .00 .00 .00 .00 .00 .00 100.00 100.00 .00 .00 .00 .00 .00 .00 125.00 0 0 0 00 0 o 0 0 0 0 0 o 0 0 D 0 0 00 0 0 0 0 0 0 o 0 160.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 00 .00 .00 ,00 .DO 211.00 .00 4.00 10.00 ,00 150.00 6622.51 8281.25 00 400.00 .00 .00 ,00 408.00 55.00 12.00 15.00 .00 300.00 13329.66 16932.25 KERB COUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 3 - By Date From 12/01/2004-12/31/2D04 - Printed on; 01/03/2005 at 08:57:55 - [All Dockets Included 6 02 03-A 03-8 04-A 04-B 04-C 05-A OS-B 05-C 06-A 06-B 07 ALL TOTAL rran Tran 89-334-410 89-334-660 89-334-660 89-334-700 89-334-700 89-334-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 89-334-980 OTHER PAID Ca se Number - - - Date - --------- NDmber ------- ST TFC FEE ------------ SEAT BELT ----------- SEAT BELT ----------- TAB ARREST ----------- TAB ARREST ----------- TAB ARREST -------- DPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST OMNI/FTA FEES (ROW) PAID BY 7P-04 47472A-0 12/22/04 34349 .00 00 .00 .00 .00 -- .00 ------------ .00 ----------- .00 ----------- .00 - 00 ----------- .00 ----------- .00 ----------- 100.00 -------------------------------------------------------- 100 00 ]P-02 44581-0 12/28/04 34350 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 475.00 . SOS 00 ]P-04 49127-0 12/28/04 34351 30.00 .00 .00 .00 .00 .00 5.00 ,00 .00 .00 .00 30.00 62.00 . 127 00 7P-04 49127-0 12/28/04 34352 .00 .00 .00 .00 .DO .00 .00 .00 ,00 .00 .00 .00 33.00 . 33 00 7P-04 49589-0 12/28/04 34353 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 65.00 . 95 00 ]P-04 49520-0 12/28/04 34354 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125 00 . 160 00 7P-04 49441-0 12/28/04 34355 3D.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .W .DO , 135 00 . 170 00 ]P-04 49571-0 12/28/04 34356 30.00 .DO .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 . 145.00 . 180 00 ]P-04 49568-0 12/28/04 34357 30.00 .00 .00 .00 .00 .00 s.oo .oo .oo .oo .oo .DO 125.00 . 160 00 ]P-04 49515-0 12/28/04 34358 30.00 .00 .00 .DO .00 .00 5.00 .00 .00 .00 .00 .00 105.00 . 140 00 )P-04 49532-0 12/28/04 34359 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .DO .00 125.00 . 160 00 )P-04 49503-0 12/28/04 34360 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 . 95 00 ]P-04 48605-0 12/29/04 34361 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 . 100 00 ]P-04 48154-0 12/29/04 34362 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75 00 . 75 00 7P-04 49536-0 12/29/04 34363 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 ]P-00 37442-0 12/30/04 34365 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 50.00 .00 . 202.25 . 252 25 ]P-04 49615-0 12/30/04 34366 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60 00 . 95 00 ]P-95 24425A-0 12/30/04 34367 .00 .00 .00 .00 .00 .00 .00 38.77 .00 .DO .00 .00 , 239 23 . 278 00 ]P-04 49543-0 12/30/04 34368 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 . 60.00 . 95 00 ]P-04 48382-0 12/30/04 34369 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 165.00 . 195 00 ]P-O1 39885-0 12/3D/04 34370 .00 .OD .00 .00 .00 .00 .00 50.00 .00 .00 .00 30.00 100.00 . 180 00 ]P-04 49296-0 12/30/04 34371 30.00 .00 .00 .00 ,00 .00 5.00 ,00 .00 .00 .00 .00 105.00 . 140 00 ]P-04 49227-0 12/30/04 34312 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.D0 110.00 . 170 00 ]P-04 49252-0 12/30/04 34313 .00 .00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 .00 47 00 . 52 00 Page Totals: 420.00 .00 .00 .00 .00 .00 60.00 88.77 .00 .00 50.00 120.00 . 2818 48 . 3557 25 Report Totals - Details section: 2832.59 .00 400.00 .00 .00 ,00 468.00 143.77 12.00 15.00 50.00 420.00 . 16148.14 . 20489.50 KERR.000NTV Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 1 - ey Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:58:13 - [Al1 Dockets Included] OB-A OH-B 08-C OB-D 09 10 11 12 13-A 13-e 14-A 14-8 15 ALL TOTAL Tran Tran 89-334-111 89-334-111 89-334-111 89-334-111 89-334-310 10-343-303 10-343-303 10-343-303 10-345-203 10-345-203 10-342-303 10-342-303 10-340-252 DTNER PAID Case Number Date Number MC FINE MC FINE MC FINE MC FINE TIME PMT TRAFFIC DSC DISMISSAL CO. ARREST CD. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) ]P-04 48319-0 12/02/04 34201 .00 .00 .00 . 00 Do oa . oo . oo . oo . oo . oo soo. 00 ]P-04 49473-0 12/02/04 34202 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 198.00 .DO 47.00 250 00 ]P-04 49216-0 12/03/04 34203 .00 .00 .00 .00 .DO 3.00 ,00 .00 5.00 .00 .00 25.00 .00 47 00 . 80 00 )P-04 47739-0 12/03/04 34204 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 25.00 .00 . .00 . 25 00 ]P-04 49216-0 12/03/04 34205 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 .00 00 . 30 00 ]P-04 49412-0 12/03/04 34206 .00 .00 .00 .00 .DO .00 .00 .00 .00 .OD .00 13.00 .00 . 52 00 . 65 00 ]P-04 49404-0 12/03/04 34207 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 CI-04 1869-0 12/03/04 34215 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .OD .00 .00 . 5 00 . 5 00 ]P-04 49270-0 12/03/04 34216 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 . 45 00 . 50 00 ]P-04 49052-0 12/06/04 34217 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 . 00 . 00 CI-04 1891-0 12/06/04 34218 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 90 00 . 90 00 ]P-04 49463-0 12/06/04 34219 .00 .00 .00 .00 .00 3.00 .00 .00 .OD .00 .00 50.00 .00 . 82 00 . 135 00 ]P-04 49379-0 12/07/04 34220 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 103.00 .00 . 52 00 . 155 00 ]P-04 49351-0 12/07/04 34221 .00 .00 .00 .00 .00 3.00 .00 .OD .OD .00 .00 50.00 .00 . 82 00 . 135 00 ]P-04 49352-0 12/07/04 34222 .00 .00 .00 .00 .00 3.00 .00 .00 .OD .00 .00 50.00 .DO . 82.00 . 135 00 )P-D4 49350-0 12/07/04 34223 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82. D0 . 135 00 ]P-04 49378-0 12/07/04 34224 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82 00 . 135 00 ]P-D4 49513-0 12/07/04 34225 .00 .00 .00 00 .00 3.00 .00 .00 5.00 .00 .00 45.00 .00 . 77.00 . 130 00 ' * ° ° * Reversed 12/07/2004 by F34226 . )P-04 49513-0 12/07/04 34226 .00 .00 .00 .DO .00 -3.00 .00 .00 -5.00 .00 .00 -45.00 .00 -77 00 -130 00 * * ' ° * Created From Reversed F34225 , . 7P-04 49513-D 12/07/04 34227 .00 .00 .00 .00 .00 3.00 .00 .DO 5.00 .00 .00 45.00 .00 77 00 130 00 ]P-04 47472A-0 12/07/04 34228 .00 .OD .00 .00 .DO .00 .00 .00 20.00 .00 .OD 73.00 .00 . 7.00 . 100 00 ]P-02 44326-0 12/07/04 34229 .00 .00 .00 .00 .00 i.00 10.00 .00 .00 .00 .00 94.00 .00 78.00 . 185 00 ]P-03 45624-0 12/07/04 34230 .00 .00 .OD .00 .00 .00 .00 .00 .00 ,00 .00 52.00 .00 78 00 . 130 00 ]P-03 46957-0 12/07/04 34231 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 85.00 .00 . 30.00 . 140 00 ]P-04 47581-0 12/07/04 34232 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 112 00 . 190 00 ]P-04 48643-0 12/07/04 34233 .00 .00 .00 .00 .DO 3.00 .00 .00 .00 .00 .00 75.00 .00 . 112 00 . 190 00 ]P-99 34885-0 12/07/04 34234 .00 .00 .00 .00 .00 3.00 .00 .00 .DO .DO 60.75 .00 .00 . 96.25 . 160 00 ]P-04 49258-0 12/07/04 34235 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 282 00 . 265 00 ]P-04 49457-0 12/07/04 34236 .00 .DO .00 .00 .OD 3.00 .00 .00 .00 .00 .00 50.00 .00 . 82 00 . 135 00 ]P-04 49402-0 12/07/04 34237 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 148.00 .00 . 52.00 . 200 00 IP-04 49368-0 12/07/04 34238 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82 00 . 135 00 ]P-04 49389-0 12/07/04 34239 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .DO 120.00 .00 . 82 00 . 205 00 ]P-04 49426-0 12/07/04 34240 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 ,00 .00 .00 . 82.00 . 95 00 ]P-04 49330-0 12/07/04 34241 .00 .DO .00 .00 .00 1.50 .00 .00 .00 .DO .00 75.00 .00 3 50 . 80 00 JP-04 49411-0 12/07/04 34242 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 103.00 .00 . 52 00 . 155 00 ]P-04 49390-0 12/07/04 34243 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 . 82 00 . 165 00 ]P-04 49418-D 12/07/04 34244 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 . 82.00 . 160 00 ]P-04 49333-0 12/07/04 34245 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 15.00 .DO 82 00 . 160 00 ]P-04 49421-0 12/07/04 34246 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 200.00 .00 . 82 00 . 265 00 7P-04 49324-0 12/07/04 34247 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 200.00 .00 . 82.00 . 265 00 7P-04 49359-0 12/07/04 34248 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .DO 82 00 . 95 00 ]P-04 49392-0 12/07/04 34249 .00 .00 .00 .00 .00 3.00 10.00 .00 5.00 .00 .00 .00 .00 . 77.00 , 95 00 )P-04 49358-0 it/D7/04 34250 .00 .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 85.00 .00 82.00 . 170 00 ]P-04 49308-D 12/07/04 34251 .00 .00 .00 .OD .00 3.00 .00 ,00 .00 .00 .00 75.00 .00 82 00 . 160 00 ]P-D3 46860-0 12/07/04 34252 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 50.00 .00 . .00 . 50 00 ]P-04 49233-D 12/07/04 34253 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 65 00 . 65 00 7P-04 49465-0 12/07/04 34254 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .OD .00 .00 ,00 . 82.00 . 95 00 ]P-04 49446-0 12/07/04 34255 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .DD .00 82.00 . 95 00 ]P-04 49455-0 12/07/04 34256 .00 .00 .DO .00 .00 3.00 10.00 .DO .00 .00 .00 .00 .00 82 00 . 95 00 ]P-04 48743-0 12/07/04 34257 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 .00 . .00 . 75 00 ]P-04 49453-0 12/07/04 34258 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82 00 . 95 00 ]P-04 49431-0 12/07/04 34259 .00 .00 .00 .00 .00 3.00 .00 .DO .00 .00 .00 75.00 .00 . 82 00 . 160 00 ]P-04 49387-0 12/07/04 34260 .00 .00 .DO .DO .00 3.00 .00 .00 .OD .00 .00 80.00 .00 . 82 00 . 165 00 ]P-04 49055-0 12/07/04 34261 .00 .00 .DO .00 .00 3.00 .00 .00 .00 .00 .00 120.00 .00 . 82 00 . 205 00 ]P-04 49484-0 12/07/04 34262 .00 .00 .00 .00 .00 3.00 10.00 .00 ,OD .DO .00 .00 .00 . 82 00 . 95 00 7P-04 49369-0 12/07/04 34263 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 148.00 .00 . 52 00 . 200 00 ]P-04 49427-0 12/07/04 34264 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 00 . OD ]P-04 48629-0 12/05/04 34266 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 .00 . 00 . 95 00 ]P-04 48822-0 12/08/04 34267 .00 .00 .DO .00 .00 3.00 .00 .00 .00 .00 .00 45.00 .00 . 82 00 . 130 00 )P-04 49459-0 12/08/04 34268 .00 .00 .DO .00 .00 3.00 .OD .00 .00 .00 .00 75.00 .00 . 82 00 . 160 00 ]P-04 49471-0 12/08/04 34269 .00 .00 .00 .OD .00 3.00 10.00 .00 .00 .00 .00 .00 .00 . 62 00 . 95 00 7P-04 49460-0 12/09/04 34270 .00 .00 .DO .00 .00 .00 .OD .DO .00 .00 .00 .00 .00 . .OD . 00 ]P-04 49340-0 12/09/04 34271 .00 .00 .00 .00 .00 3.00 .00 .DO .00 .OD .DO 45.00 .00 82.00 . 130 00 7P-04 49384-0 12/09/04 34272 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .DO 148.00 .00 52 00 . 200 00 ]P-04 49476-0 12/09/04 34213 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 55.00 .00 . 77.00 , 140 00 ]P-04 49428-0 12/09/04 34274 .00 .00 .00 .00 .00 3.00 .00 .OD .00 .00 .DO .00 .00 282.00 . 285.00 Page Totals: .00 DO .00 .00 25.00 118.50 100.00 00 SO.OD .00 6D. 75 3990.00 00 4300 75 8645 00 Cumulative Sub Totals: .00 .00 .00 .00 25.00 118.50 100.00 .00 50.00 .00 6D. 75 3990.00 ,00 . 4300.75 . 8645.00 KERR• COUNTY Payment Register (2004-3 MONTNLV REPORT - Details Section) - Page: 2 - By Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:58:13 - (All Dockets Included] 08-A OB-B 08-C OS-D 09 10 11 12 13-A 13-8 14-A 14-B 15 ALL TOTAL Tran Tran 89-334-111 89 -334-111 89-334-111 89-334-111 89-334-310 10-343-303 10-343-303 10-343-303 10-345-203 10-345-203 10-342-303 10- 342-303 10-340-252 OTHER PAID Case Number Date Number MC FINE MC FINE MC FINE MC FINE TIME PMT TRAFFIC DSC DISMISSAL CO. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) JP-04 49403-0 12/09/04 34275 .00 .00 .00 00 00 3.00 .00 .OD .00 00 .00 130.00 .00 82 00 215 00 JP-04 49349-0 12/10/04 34276 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 CI-03 1791-0 12/10/04 34277 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 205 00 . 205 00 JP-04 49148-0 12/10/04 34276 .00 .00 .00 .00 25.00 3.00 .00 .00 5.00 .00 .00 75.00 .DO . 37.00 . 145 00 JP-04 48535-0 12/10/04 34279 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 130.00 .00 112 00 . 245 00 JP-04 48536-0 12/10/04 34280 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .DO 150.00 .00 . 112 00 . 265 00 JP-04 49439-0 12/10/04 34281 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 70.00 .00 . 82 00 . 155 00 ]P-04 49486-0 12/10/04 34282 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .DO . 82 00 . 95 00 JP-04 49383-0 12/10/04 34283 .00 .00 .00 .00 .00 3.00 .00 ,00 .00 .00 .00 85.00 .00 . 82 00 . 170 00 )P-04 48829-0 12/10/04 34284 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-D4 49270-0 12/13/04 34287 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 3.00 .00 . 2 00 . 30 00 7P-04 49435-0 12/13/04 34288 .DO .00 .00 .00 .00 3.00 .00 .00 .DO .00 .00 75.00 .00 . 82 00 , 160 00 JP-04 49502-0 12/13/04 34289 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 48.00 .00 . 52 00 . 100 00 7P-04 49518-0 12/13/04 34290 .00 .00 .00 .00 .00 3.00 .00 .00 ,00 .00 .OD 75.00 .00 , 82 00 . 160 00 JP-04 49442-0 12/13/04 34291 .00 .00 .00 .OD .00 3.00 10.00 .00 .00 .00 .00 .00 .00 . 82.00 . 95 00 JP-04 49447-0 12/13/04 34292 .00 .00 .00 .00 .00 3.00 10.00 .OD .00 .00 .00 .00 .00 82.00 . 95 00 JP-04 49470-0 12/13/04 34293 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82 00 . 95 00 JP-04 49438-0 12/13/04 34294 .00 .OD .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .DO . 82.00 . 95 00 JP-04 49516-0 12/13/04 34295 .00 .00 .DO .00 .00 3.00 10.00 .00 .00 .00 .00 .DO .DO 82.00 . 95 00 JP-04 48862-0 12/15/04 34296 .00 .OD .00 .00 11.84 .00 .00 .00 5.00 .00 .00 .00 .DO 33 16 . 50 00 JP-04 47895-0 12/15/04 34297 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 . .00 . 100 00 JP-04 49487-0 12/15/04 34298 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82 00 . 95 00 JP-04 49231-0 12/20/04 34299 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .00 .00 . 82.00 . SS 00 JP-99 36128-0 12/21/04 34300 .00 .00 .DO .00 .00 3.00 .00 .00 .00 55.00 44.75 .00 .00 72.25 . 175 00 JP-99 36129-0 12/21/04 34301 .00 .DO .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 25 00 . 25 OD JP-99 36129-0 12/21/04 34302 .00 .00 .00 .DO .00 3. D0 .00 .00 .00 55.00 64.75 .00 .00 . 47.25 . 170 00 ]P-03 46144-0 12/21/04 34303 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 74.OD .00 78.00 . 155 00 JP-04 49492-0 12/21/04 34304 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .OD 75.00 .00 82 00 . 160 00 JP-04 49420-0 12/21/04 34305 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 . 82.00 . 160 00 JP-04 49482-0 12/21/04 34306 .DO .00 .DO .00 .00 2.25 7.50 .00 .00 .00 .00 .DO .00 80 25 . 90 00 JP-04 49448-0 12/21/04 34307 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 .00 . 82 00 . 170 00 JP-04 49385-0 12/21/04 34308 .00 .DO .OD .00 .00 .00 .00 .00 .00 .00 .00 7.20 .00 . 92.80 . 100 00 JP-04 49488-0 12/21/04 34309 .00 .00 .OD .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .DO 82 00 . 95 00 JP-04 49496-0 12/21/04 34310 .00 .00 .00 .00 .00 3.OD .00 .00 .00 .00 .DO 75.00 .00 . 82 00 . 160 00 JP-D4 49509-0 12/21/04 34311 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 LS.DO .00 . 82.00 . 100 00 JP-03 47182-0 12/21/04 34312 .00 .00 .00 .OD .00 .00 .OD .00 .00 .OD .00 125.00 .00 00 . 125 00 )P-04 49501-0 12/21/04 34313 .00 .00 .00 .00 .DO 3.00 .00 .00 .00 .00 .00 55.00 .00 . 82 00 . 140 00 JP-04 49508-0 12/21/04 34314 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 .00 . 307.00 . 352 00 JP-04 49283-0 12/21/04 34315 .00 ,00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 200.00 .00 82 00 . 285 00 JP-04 49284-0 12/21/04 34316 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 200.00 .00 . Sz oo . 285 00 JP-04 48773-0 12/21/04 34317 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 23.50 .00 . 00 , 23 50 JP-04 48774-0 12/21/04 34318 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 . 66.15 . 66 75 JP-04 49233-0 12/21/04 34319 .00 .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 75.00 .00 17 00 . 95 00 JP-04 49522-0 12/21/04 34320 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 . 82.00 . 95 00 JP-04 48964-0 12/21/04 34321 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .DO 85.00 .00 82.00 . 170 00 JP-04 49410-0 12/21/04 34322 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .DO .00 103.00 .00 52 OD , 155 00 ]P-04 49400-0 12/21/04 34323 .00 .00 .00 .00 .DO .00 .00 .00 .00 .DO .00 .00 .00 . 25.OD . ZS 00 ]P-04 48915-0 12/21/04 34324 .00 .00 .00 .00 .00 .00 .00 .OD .00 .DO .00 40.00 .00 .00 , 40 00 JP-04 49519-0 12/21/04 34325 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .DO .00 .00 .00 82,00 , 95 00 JP-04 49500-0 12/21/04 34326 ,00 .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 . 160 00 JP-04 49344-D 12/21/04 34327 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 75.00 .00 77.00 , 160 00 JP-04 49362-D 12/21/04 34328 .00 .00 .00 .OD .00 3.00 .00 .00 .00 .00 ,00 120.00 .00 82.00 , 205 00 ]P-04 49307-0 12/21/04 34329 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 45.OD .00 52.00 . 100 00 ]P-04 49345-0 12/21/04 34330 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 60.00 .00 00 . 60 00 JP-04 49346-0 12/21/04 34331 .DO .00 .00 .00 10.53 .00 .00 .00 .00 .00 .00 .00 .00 . 29.47 . 40 00 JP-04 48651-0 12/21/04 34332 .00 ,00 .00 .00 25.OD .00 .00 .00 .00 .00 .00 75.00 .DO 00 . 100 00 7P-04 49494-0 12/21/04 34333 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 . 82 00 . 95 00 ]P-04 49483-0 12/21/04 34334 .DO .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 75.00 .00 . 82.OD . 160 00 JP-04 49499-0 12/21/04 34335 .DO ,00 .00 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82.00 . 95 00 JP-04 49424-0 12/21/04 34336 .DO .00 .00 .00 .00 3.00 10.00 .DO .00 .00 .00 .00 .00 82 00 . 95 00 JP-04 49495-0 12/21/04 34337 .DO .00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 85.00 .00 . 82.00 . 170 00 JP-04 49406-0 12/21/04 34338 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .OD .00 50.00 .00 82.00 . 135 00 JP-04 49458-0 12/21/04 34339 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82 00 . 95 00 JP-04 49419-0 12/21/04 34340 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 ,00 .00 .00 . 82.00 . 95 00 7P-04 49573-0 12/22/04 34341 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 7P-04 49393-0 12/22/04 34345 .00 .00 .00 .00 .00 .00 .00 .00 5.00 ,00 .00 48.00 .00 47.00 . 100 00 ]P-03 46475-0 12/22/04 34346 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 . 00 JP-04 ------- 49464-0 --------- 12/22/04 ----------- 34348 -------- .00 -------------- .DO -------- .DO ----------- .00 ------------ .00 3.00 .00 .00 ,00 .00 .00 75.00 .00 82.OD . 160.00 ---------------------------------------------------------------------------------------------------------------------------------------------------------- Page Totals: .00 .00 .00 .00 97.37 137.25 157.50 .00 20.00 110.00 109.50 3081.70 00 4573.93 6287.25 Cumulative sub Totals: .00 .00 .00 .00 122.37 255.75 257.50 ,00 70.00 110.00 110.25 7071.70 .00 8874.66 16932.25 KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Detdil5 Se[t10n) - Page: 3 - By Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 05:58:13 - [All Dockets Included] -A 08-B 08-C 08-D 09 10 11 12 13-A 13-B 14-A 14-8 15 ALL TOTAL Iran Tran 89-334-111 89-334-111 89-334-111 89-334-111 89-334-310 10-343-303 10-343-303 10-343-303 10-345-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID CdSe Number --------------- Date ------------ Number ------- MC FINE ----------- MC FINE ------------ MC FINE ----------- MC FINE ---------- TIME PMT ------------ TRAFFIC ----------- DSC ---------- DISMISSAL CO, ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) ]v-04 47472A-0 12/22/04 34349 .00 .00 .00 .00 ,00 .00 - .00 ---------- .00 ------------ .00 ----------- .00 ----------- .00 ----------- 100.00 -------- -- - .00 ----------- 00 --------------------------------------------- 100 00 IP-02 44581-0 12/28/04 34350 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 475.00 .00 . 30 00 . 505 00 IP-04 49127-0 12/28/04 34351 .DD .00 .00 .00 .00 3.00 .00 .00 .00 .OD .00 12,00 .00 . 112 00 . 127 00 Iv-04 49127-0 12/28/04 34352 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 33.00 .00 . 00 . 33 00 ]P-04 49589-0 12/28/04 34353 .DO .00 .00 .00 .00 3.00 10.00 .00 5.00 .00 .00 .00 .00 . 77 00 . 95 00 IP-04 49520-0 12/28/04 34354 .DD .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 . 82 00 . 160 00 ]P-04 49441-0 12/28/04 34355 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 ,00 . 82 00 . 170 00 7P-04 49511-D 12/28/04 34356 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 00 . 82 00 . 180 00 ]v-04 49568-0 12/28/04 34351 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 15.00 . .00 . 82 00 . 160 00 ]P-04 49515-0 12/28/04 34358 .00 .00 .00 .00 .00 3.00 .00 .00 ,00 .00 ,00 55.00 .00 . 82 00 . 140 00 Iv-04 49532-0 12/28/04 34359 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 75.00 .00 . 82 00 . 160 00 ]P-04 49503-0 12/28/04 34360 .00 ,00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 . 82 00 . 95 00 ]P-04 48605-0 12/29/04 34361 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 100.00 .00 . 00 , 100 00 7P-04 48154-0 12/29/04 34362 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 75.00 00 . 00 . 75 00 IP-04 49536-0 12/29/04 34363 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 . .00 . 00 . 00 Iv-00 37442-0 12/30/04 34365 .00 .00 .00 .00 .OD .00 .00 .00 .DO .00 202.25 .00 .00 . SO OD . 252 25 7P-04 49615-0 12/30/04 34366 .00 .00 .00 .00 .OD 3.00 10.00 .00 .00 ,00 .00 .00 .00 . 82 00 . 95 00 IP-95 24425A-0 12/30/04 34367 .00 .00 .00 .00 25.00 ,00 .00 .00 .00 .00 190.00 .00 .00 . 63 00 . 278 00 Iv-04 49543-0 12/30/04 34368 .00 .00 .00 .00 .OD 3.00 10,00 .00 .00 .00 .00 .00 .00 . 82 00 . 95 00 IP-04 48382-0 12/30/04 34369 .00 .00 .00 .00 25.00 3.00 .00 .00 5.00 .00 .00 85.00 .00 . 77 00 . 195 00 )P-D1 39885-0 12/30/04 34370 .00 .00 .00 .00 25.00 .00 .00 .OD ,00 .00 75.00 .00 .00 . 80 00 . 180 00 7v-04 49296-0 12/30/04 34371 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 55.00 00 . 82 00 . 140 00 IP-04 49227-0 12/30/04 34312 .00 .00 .00 .00 .00 3.00 .00 ,00 S.OD .00 .00 55.00 . .00 . 107 00 . 170 00 IP-04 49252-0 12/30/04 34373 .00 .DO .DO .00 .00 .00 .00 .00 .00 .DO ,00 .00 .00 . 52 00 . 52 00 vage Totals: .00 .00 .00 .00 75.00 42.00 40.00 .00 15.00 .DO 467.25 1450.00 .00 . 1468 00 . 3551 25 Report Totals - Details Section: .00 .00 .00 .00 197.37 297.75 297.50 .00 85.00 110.00 637.50 8521.70 .00 . 10342.68 . 20489.50 l d d ister R (2004-4 woNTHLV REPORT - Details Section) - Page: 1 - By Date From 12/01/2004-12/3 1/2004 - Printed on: 01/03/2005 at 08:56:29 - [All Dockets Inc e ) u KERR C-0 N7v Pa me U y nt e 9 16 17 18-A 18-B 19 20 21 29-340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-345-203 89-334-320 T 22 10-340-252 23-A P & w 23-B P & w 24-a OUT OF 24-B DUT CTV. 25 BONDS ALL OTHER FEES TOTAL PAID (ROW) ber Nu Tran Date ran Number CHS TECHNOLOGY CIV FILING SC FILING J URY FEES SHE RIFF INDIGENT CV SERVICE FINE FINE C FY. SERV. WARRANT Cas - m e - - - - ----------- ----------- --------------- ------- 00 oa ----------- 00 -------- .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD soo.oD D JP-oa 04 48319-0 49473-0 12/02/04 12/02/04 34200 34202 . 3.00 . 4.00 . .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 00 243.00 73.00 . 80,00 ]P- ]P-04 49216-0 12/03/04 34203 3.00 4.00 .00 .DO DO .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . .OD . .00 . .00 25.00 25.00 ]P-04 47739-0 12/03/04 34204 .00 .OD 00 .00 00 . 00 . .00 . .00 . .00 .00 .00 .00 .00 .OD .00 30.00 30.00 ]P-04 04 P 49216-0 49412-0 12/03/04 12/03/04 34205 34206 .00 3.00 . 4.00 . .00 . .00 .00 .00 .00 .00 .00 W .00 DO .00 00 .00 DO .00 00 58.00 .00 65.00 .00 - ] JP-04 49404-0 12/03/04 34207 .00 .00 .00 00 .00 00 5 .00 00 .00 00 .00 .OO .00 .00 . .00 . .00 . .00 . .00 . .00 .00 5.00 CI-04 1869-0 12/03/04 34215 .00 .00 . OD . 00 . 00 , .00 .00 .00 .00 .00 .00 .DO .00 45.00 50.00 JP-04 04 49270-0 49052-0 12/03/04 12/06/04 34216 34217 2.14 .00 2.86 .00 . .00 . .00 . .00 .OD .00 .00 .00 00 .00 00 .DO 00 .00 00 .00 00 .00 .00 .00 90.00 7P- CI-D4 1891-0 12/06/04 34218 .DO .00 .00 .00 00 .00 00 .OD 00 .DO 00 90.00 .00 . .00 . .DO . .00 . .00 . .00 128.00 135.00 JP-04 49463-0 12(06/04 34219 3.00 4.00 .00 00 . OD . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 148.00 155.00 ]P-04 49379-0 12/01/04 34220 3.00 4.00 . DO . 00 . 00 .00 .00 .00 .00 .DO .00 .00 .00 128.00 135.00 JP-04 49351-0 12/07/04 34221 3.DD 4.00 . 00 . 00 . 00 .00 .00 .00 .00 ,00 .00 .00 .00 128.00 135.00 7P-04 49352-0 12/07/04 34222 3.00 4.00 4 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .OD 128.00 135.00 ]P-04 49350-0 12/07)04 34223 3.00 . . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 JP-04 49378-0 12/07/04 34224 3.00 4.00 . 00 . DO . DO 00 .00 .00 .00 .00 .00 .00 .00 123.00 130.00 JP-04 49513-0 12/07/04 34225 3.00 4.00 * * * . * * Reversed 12/07/2 . 004 by F34226 . 00 00 00 OD .00 -123.00 -130.00 JP-D4 49513-0 12/07/04 34226 -3.00 -4.00 .00 .00 .00 .00 .00 .00 . . . . * * * * 04 * Create 49513-0 d From Reversed F34225 12/07/04 34227 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 123.00 93 00 100.00 JP- JP-04 47472A-0 12/07/04 34228 3.00 4.00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .DO . .00 . .00 . .00 . .00 . 182.00 185.00 7P-02 44326-0 12)07/04 34229 3.00 .00 00 .OD 00 .00 00 . 00 . .OD . .00 . .00 .00 .00 .00 .00 .00 127.00 130.00 JP-03 45624-0 12/07/04 34230 3.DD . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 ,00 .00 140.00 140.00 ]P-D3 46957-0 12/07/04 34231 4 2 .00 00 3 . 4 00 . 00 . .00 . .00 .00 .OD .00 .00 .00 .00 .00 .00 183.00 183 00 190.00 00 190 ]P-04 ]P-04 47587-0 48643-0 12/07/04 12/07/04 23 3 34233 . 3.00 . 4.00 . .00 .00 .00 .00 .00 .00 OD .00 00 .00 00 .00 00 .00 04 .00 .00 . 157.00 . 160.00 ]P-99 34885-0 12/07/04 34234 3.00 .00 .00 .00 00 .00 DO .00 00 .00 00 . .00 . .00 . .00 . .00 . .00 .DO 278.00 285.00 ]P-04 49256-0 12/07/04 34235 3.00 4.00 .00 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 126.00 135.00 JP-D4 49457-0 12/07/04 34236 3.00 4.00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 193.00 200.00 )P-04 49402-0 12)07/04 34237 3,00 4,00 . OD . 00 . DO .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 JP-04 49368-0 12/07/04 34238 3.00 4,00 , 00 . DO . DO .00 .00 .00 .00 .00 .00 .00 .00 198.00 205,00 JP-04 49389-0 12/07/04 34239 3.00 4.00 00 4 . 00 . 00 . 00 .00 .00 .DD .OD .00 .00 .00 .00 88.00 95.00 JP-04 JP-04 49426-0 49330-0 12/07/04 12/07/04 34240 34241 3.00 1.50 . 2.00 . .DO . .00 . .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .DO 00 76.50 146.00 80.00 155.00 JP-04 49411-0 12/07/04 34242 3.00 4.00 .00 .00 00 .00 00 .00 DD .00 .00 .00 .00 . .00 . .DO , .00 . .00 . .DO 158.00 165.00 JP-04 49390-0 12/07/04 34243 3.00 4.00 .DO 00 . 00 . 00 . .00 .00 .DO .DO .00 .00 .00 .00 153.00 160.00 JP-04 49418-0 12/07/04 34244 3.00 4.00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49333-0 12/01/04 34245 3.00 4.00 . DO . OD . 00 .00 .00 .00 .DO .00 .00 .00 .00 278.00 285.00 JP-04 49421-0 12/01/04 34246 3.00 4.00 4 00 . 00 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 218.00 285.00 ]P-04 49324-0 12/07/04 34247 3.00 . . 00 . 00 . 00 .00 .OD .00 .DO .DO .00 .00 .00 BB.00 95.00 ]P-04 49359-0 12/07/04 34248 3.00 4.00 . 00 . OD . 00 00 .OD .DO .00 .00 .00 ,00 .00 88,00 95.00 JP-04 49392-0 12/07/04 34249 3.00 4.00 4 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .DO .00 .00 163.00 170.00 1P-04 49358-0 12/07/04 34250 3.00 . . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49308-0 12/07/04 34251 3.00 4.00 . 00 . 00 . 00 .00 .00 ,00 .00 .00 .OD .00 .00 50.00 50.00 ]P-03 46860-0 12/01/04 34252 .00 .00 04 . 00 . DO . .00 .00 .00 .00 ,00 .00 .00 .00 .00 65.00 65.00 JP-04 49233-D 12/07/04 34253 .00 . 4 00 . 00 . 00 .00 .00 .00 .OD .00 .00 .00 .00 .00 88.00 95.00 ]P-04 49465-0 12/07/04 4 34254 34255 3.OD 00 3 . 4 00 . .00 . .00 .00 .DO .00 .00 .00 .00 .OD .00 .OD 00 88.00 88 00 95.00 00 95 JP-04 JP-04 49446-0 49455-0 12)07/0 12/07/04 34256 . 3.00 . 4.00 .00 .00 .00 .DO .00 00 .00 00 .00 00 .00 00 .OD .00 .00 .00 . .00 . 75.00 . 75.00 JP-04 48743-0 12/07/04 34251 .00 .OD .00 .00 00 .00 00 .DO 00 . .00 . .00 . .00 . .00 .00 .00 .00 88.00 45.00 JP-04 49453-0 12/07/04 34258 3.00 4.OD .00 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49431-0 12)07/04 34259 3.00 4.00 . . 00 . 00 00 .DO .00 .00 .00 .DO .00 .00 158.00 165.00 JP-04 49387-0 12/07/04 34260 3.00 4.00 4 00 .00 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 198.00 205.00 JP-04 49055-0 12)07/04 34261 3.00 . 00 4 . 00 . 00 . 00 .00 .00 .00 .00 .OD .00 .00 .00 88.00 95.00 ]P-04 49484-0 12/07/04 34262 3.00 . 00 4 . 00 . 00 . 00 .00 .00 .00 .00 .OD .00 .00 .00 193.00 200.00 7P-04 49369-0 12/07)04 34263 3.00 . 00 . 00 . 00 , 00 ,00 .00 .00 .OD .00 .DO .00 .00 .00 .00 ]P-04 ]P-04 49427-0 48629-0 12/01/04 12/08/04 34264 34266 .00 .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 00 .OD 00 ,00 00 .00 DO .00 00 95.00 123.00 95.00 130.00 JP-04 48822-0 12/05/04 34267 3,00 4.00 .00 .00 ,00 00 .00 00 .00 00 .00 00 . .00 . .00 . .00 . .00 . .DO 153.00 160.00 ]P-04 49459-0 12/08/04 34268 3.OD 4.00 .00 00 .00 00 . 00 . .00 . .OD . .00 .00 .00 .00 .00 .00 88.00 95.00 7P-04 49471-0 4 460 0 12/08/04 12)09/04 34269 34270 3.00 OD 4.00 .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 00 .00 DO .00 00 .00 123 00 .00 00 130 JP-04 JP-04 - 9 49340-0 12/09/04 34271 . 3.OD 4,00 .00 .00 .00 .00 00 .00 OD .00 00 .00 00 .00 .00 . ,00 . .00 . .00 . 193.00 . 200.00 ]P-04 49384-0 12/09/04 34272 3.OD 4.00 .00 00 .00 00 .00 00 . 00 . .00 . .00 . .00 .00 .00 .00 .DO 133.00 140.00 7P-04 49476-0 12/09/04 34273 3.OD 4.00 00 4 . 00 . 00 . .00 . .00 .00 .QO .DO .DO .00 .00 00 276.00 285.00 JP-04 49428-0 12/09/04 34274 3.00 . . . --------------- Page Totals: ----------------------- ---------- 147.64 --------- 184.86 .00 5.00 .00 00 .0D 00 90.Q0 90 00 00 00 .00 00 00 .00 .00 .00 .00 .DO 8217.50 8217. SD 8645.0 8645.00 Cumulative Sub Totals: 141.64 184.86 00 5.00 .00 ,00 . . . . RERR tDONTY Payment Register (2004-4 MONTHLY REPORT - Deta115 Section) - Page: 2 - Ry Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:58:29 - [All pockets Included] /~ T 29 16 -340-303 26- 17 340-303 10 18-A 18-s 19 20 -340-303 10-340-303 10-340-303 10-345-203 21 89-334-320 22 10-340-252 23-A P & W 23-8 P & w 24-A OUT OF 24-8 OUT C1Y. 25 80ND5 ALL OTHER FEES --------------- TOTAL PAID (ROW) Case Number Tran Date ran Number CHS TECHNOLOGY CIV FILING SC FILING JURY FEES SHERIFF INDIGENT CV SERVICE FINE ---- FINE CTY. ------------ SERV_ ---- - WARRANT --------- - JP-04 - 49403-0 12/09/04 ---------- 34275 ------------ 3.00 ---------- 4.00 ---- --------- .00 - .00 00 00 00 00 00 00 .00 00 .00 00 .00 .00 .00 .00 .DO .00 208.00 .00 215. .00 )P-04 49349-0 12/10/04 34276 .00 .OD .00 00 .00 00 5 .00 00 .00 .DO . .00 . .00 . .00 . .00 200.00 .00 .00 .00 205.00 CI-03 1197-0 12/10/04 34217 ,00 .00 00 4 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 ,00 .00 138.00 145.00 2 00 JP-04 JP-04 49148-0 48535-0 12/10/04 12/10/04 34278 34279 3,00 3.00 . 4.00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 .00 238.00 258.00 45. 265.00 JP-04 48536-0 12/10/04 34280 3,00 4.00 .00 .00 00 .00 00 .00 00 ,00 00 .00 .00 . .00 . .00 . .00 . .00 .00 148.00 155.00 JP-04 49439-0 12/10/04 34281 3.00 4.00 .00 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 68.00 95.00 ]P-04 49486-0 12/10/04 34282 3.00 4.00 . 00 . 00 . 00 00 .00 .00 .00 .W .00 .00 .00 163.00 170.00 JP-04 04 49383-0 48829-0 12/10/04 12/10/04 34283 34284 3.00 .OD 4.00 .00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 00 28 .00 30.00 JP- JP-04 49210-0 12/13/04 34281 .B6 1.14 .00 .00 .00 00 .OD 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 . .00 . 153.00 160.00 7P-04 49435-0 12/13/04 34288 3.00 4.00 4 00 .00 00 .00 00 , 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 93.00 100.00 JP-04 0 49502-0 49518 0 12/13/04 12/13/04 34289 34290 3.00 00 3 . 4.00 . .00 . .00 . .00 .00 .00 .00 .DO .OD 0 .00 00 .00 00 .00 00 153.00 88 00 160.00 95.00 4 JP- JP-04 - 49442-0 12/13/04 34291 . 3.00 4.00 .00 .00 .00 .00 .DO 00 ,00 00 .00 00 .0 00 . 00 . .00 . ,00 , 86.00 95.00 JP-04 49447-0 12/13/04 34292 3.00 4.00 .00 00 .DO 00 .00 00 .00 00 . .W . 00 . .00 . .00 . .00 .00 .00 88.00 95.00 JP-04 49470-0 12/13/04 34293 3.00 4.00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-04 49436-0 12/13/04 34294 3.00 4.00 4 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 86.00 95.00 JP-04 49516-0 12/13/04 34295 3.00 . . 00 . 00 00 00 .00 .00 .00 .00 .DO .00 .00 50,00 50.00 JP-04 48862-0 12/15/04 34296 .00 .00 00 . 00 . 00 . 00 . .00 .OD ,00 .00 .00 .00 .00 .00 100.00 100.00 JP-04 04 41895-0 49481-0 12/15/04 12/15/04 34297 34296 .00 3.00 . 4.00 . .00 . .00 . .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 00 88.00 78,00 95.00 85.00 ]P- JP-04 49231-0 12/20/04 34299 3.00 4.00 .00 .00 .00 OD .00 00 .00 00 ,OD 00 . .00 . .DO . .00 , .00 . .00 172.00 175.00 )P-99 36128-0 12/21/04 34300 3.00 .OD .DO 00 .00 00 . 00 . .00 . .00 , .00 .00 .00 .00 .00 .00 25.00 25.00 JP-99 36129-0 12/21/04 34301 .DO .00 00 . 00 . 00 . 00 .00 .00 .00 .00 ,00 .00 ,00 .00 167, OD 170.00 )P-99 36129-0 12/21/04 34302 3.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .DO .00 .00 .00 152.00 155,00 JP-03 46144-0 12/21/04 34303 3.00 . . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 7P-04 49492-0 12/21/04 34304 3.00 4.00 . 00 , DO . 00 00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49420-0 12/21/04 34305 3.00 4,00 00 3 . 00 . 00 . .00 . .00 .00 .00 .OD .DO .OD .00 .00 84.15 90.00 00 JP-04 49482-0 12/21/04 34306 2.25 . 00 4 . 00 . 00 .00 .00 .00 .00 .00 .OD .00 .00 .00 163.00 170. JP-04 49448-0 12/21/04 34307 3.00 . 4 00 . 00 . 00 .00 .00 .00 .00 40.80 .00 .00 .00 .00 52.20 100.00 JP-04 49385-0 12/21/04 34308 3.00 00 . 4 00 . 00 . DO .00 .00 .00 .00 .DO .DO .00 .00 .00 86.00 95,00 00 160 JP-04 49488-0 12/21/04 34309 3. 00 3 . 4 00 . DO . 00 .OD .00 .00 .00 .00 .OD .00 .00 .00 153, DO . 100 00 7P-04 04 49496-0 49509-0 12/21/04 12/21/04 34310 34311 . 3.00 . 4.00 . .00 . .00 .00 .00 .00 ,00 .00 .DO 00 .DO DD .00 00 .00 00 93.00 128 00 . 125,00 JP- JP-03 47782-0 12/21/04 34312 .00 .00 .00 .00 00 .00 OD .00 00 .00 00 .00 .00 .00 .00 . .DO . .00 . .00 . .00 . 133.00 140.00 ]P-04 49501-0 12/21/04 34313 3.00 4.00 4 00 .00 00 . 00 . .00 . .00 . .00 ,00 255.00 .DO .DO .00 .00 90.00 352.00 JP-04 49508-0 12/21/04 34314 3.00 . 4 00 . 00 . 00 00 .00 .00 .00 .00 .00 .DO .00 ,00 278,00 285.00 JP-04 0 49283-0 49284 0 12/21/04 12/21/04 34315 34316 3.00 00 3 . 4.00 . .00 . .00 . .OD .00 .00 .00 .00 .00 0 .00 00 .00 00 .00 00 278.00 23 50 285.00 23.50 7P- 4 JP-04 - 48773-0 12/21/04 34317 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .0 .00 . .00 . .00 . .00 . 66.75 66.75 ]P-04 48774-0 12/21/04 34318 .00 .W .DO 00 .00 00 .00 00 . .00 . .OD . .00 . .00 .00 .00 .00 .00 68.00 95.00 7P-04 04 49233-0 49522-0 12/21/04 12/21/04 34319 34320 3.00 00 3 4.00 4.00 . .DO . .00 . .00 .00 .00 .00 .00 .00 0 .00 00 .00 00 .00 00 88.00 163 00 95.00 170.00 JP- ]P-04 48964-0 12/21/04 34321 . 3.00 4,00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .0 00 . .00 . .00 . .00 . 146.00 188.00 ]P-04 49410-0 12/21/04 34322 3.00 4.00 .00 DO .00 00 .OD 00 .00 OD . .00 . .00 . .00 . .00 .00 .00 .00 25.00 25.00 ]P-04 49400-0 12/21/04 34323 .00 .00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .OD 40.00 40.00 JP-04 48915-D 12/21/04 34324 .00 .00 00 4 . 00 . 00 . 00 .00 .00 .00 .00 ,00 .00 .00 .00 86.00 95.00 JP-04 04 49519-D 49500-0 12/21/04 12/21/04 34325 34326 3.00 3.00 . 4.00 . .00 . .00 , .D0 .QO .00 .00 .00 .00 00 .00 00 .00 OD .00 00 153.00 153.00 160.00 160.00 JP- ]P-04 49344-0 12/21/04 34327 3.00 4.00 .00 ,00 0 .00 00 .OD 00 ,00 00 .00 00 .00 .00 . .00 . .00 . .00 . .00 198.00 205.00 JP-04 49362-0 12/21/04 34328 3.00 4.00 4 00 .00 00 .0 00 , 00 . .00 . .00 . .00 .00 .00 .OD .00 .00 93.00 100.00 JP-D4 7P-04 49307-0 49345-0 12/21/04 12/21/04 34329 34330 3.00 .00 . .00 . .00 . .00 . .00 .00 .00 .DO .00 00 .00 OD .00 00 ,OD OD .00 DO 60.00 40.00 60.00 40.00 ]P-04 49346-0 12/21/04 34331 .00 .00 .00 .00 .00 00 .DO 00 .00 00 .00 00 . .00 . .00 . .00 , .OD . .00 100.00 100.00 ]P-04 48651-0 12/21/04 34332 .00 .00 .00 00 .00 00 . 00 . .00 . .00 . .00 .00 .00 .00 .OD .00 68.00 95.00 JP-04 49494-0 12/21/04 34333 3,00 4.00 4 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 ,00 .00 153.00 160.00 JP-04 4 49463-0 49499-0 12/21/04 12/21/04 34334 34335 3.00 00 3 , 4.00 . .00 . .00 . .00 .00 .00 .00 .00 .00 0 .00 00 .00 00 .DO 00 88.00 00 88 95.00 95 00 JP-D ]P-04 49424-0 12/21/04 3433b . 3.00 4.00 .00 .00 .00 .00 .00 00 .DO 00 .00 00 .0 00 . .DO . .00 . .00 . 163.00 . 170.00 JP-04 49495-0 12/21/04 34337 3.00 4.00 .OD .00 00 .00 00 .00 00 . .OD . .00 . .00 . .DO .00 .00 ,00 128.00 135.00 JP-04 49406-0 12/21/04 34336 3.00 4.00 .00 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 JP-D4 49458-0 12/21/04 34339 3.00 4.00 4 00 . 00 . 00 . .00 .00 .00 .00 .00 .D0 .00 .00 .00 88.00 95.00 0 JP-04 JP 04 49419-0 49573-0 12/21/04 12/22/04 34340 34341 3.00 .00 , .00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 DO .00 00 .00 00 ,00 00 .DO 93.00 .0 100.00 - JP-04 49393-0 12/22/04 34345 3.DD 4.00 .00 .00 00 .00 00 .00 DO .00 00 .00 .00 . .00 . .00 . .00 . .00 . .00 .00 .00 JP-03 46475-0 12/22/04 34346 .00 .00 4 00 .00 00 . 00 . 00 . .00 . 00 QO 00 00 _00 00 .00 153.00 160.00 ------- - IP-04 49464-0 12/22/04 34348 3.00 . . . , _ _ -- ---------- ------ --- -------- ------ --------- ------ Page T --------- otals: --- - ----- --------- ----------- 153.11 ---------- 192.14 .00 5.00 .00 00 .00 00 .00 00 90 245.80 295 80 .00 00 200.00 200.00 .00 .00 .00 .OD 7441.20 15658.70 8287. 16932.25 Cumulative sub totals: 300.75 371.00 .00 10.00 00 .00 . . . . KERB tDUNTY vayment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 3 - ey Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:58:29 - [All Dockets Included] /a 16 17 18-A 18-8 19 20 21 22 23-A 23-8 24-A 24-8 25 ALL TOTAL Tran Tran 29 -340-303 26-340-303 10-340-303 10-340-303 10-340-303 10-345-203 89-334-320 10-340-252 P & w P & w OUT OF OUT CTY. BONDS OTHER PAID Case NUm6er --------------- Ddte ------------ Number ---------- CHS --------- TECHNOLOGY ----------- CIV FILING ----------- SC FILING ----------- ]URV FEES ----------- SHERIFF ---------- INDIGENT --------- CV SERVICE FINE FINE CTY. SERV. WARRANT FEES (ROW) JP-04 47472A-0 12/22/04 34349 .00 .00 .00 .00 .DO .00 --- .00 ------------ .00 ------------ .00 ------------- .00 -------- .00 ------------ .00 ----- -- .OD 100.00 100 00 ]P-02 44581-0 12/28/04 34350 .00 .00 .00 .00 .DO .00 .00 .00 .OD .00 .00 .00 .OD SOS DO . 505 00 ]P-04 49127-0 12/28/04 34351 3.00 4.00 .00 .00 .00 .00 .00 .OD .OD .00 .00 .00 .00 . 120 00 . 121 00 JP-04 49127-0 12/28/04 34352 .00 .00 .00 .00 .DO .00 .00 .OD .00 .00 .00 .00 .00 . 33 00 . 33 00 ]P-04 49589-0 12/28/04 34353 3.00 4.00 .00 .00 .DO .00 .00 .00 .OD .00 .00 .00 .00 . 88 00 . 95 00 JP-04 49520-0 12/28/04 34354 3.00 4.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 153 00 . 160 00 ]P-04 49441-0 12/28/04 34355 3.00 4.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 163 00 . 170 00 JP-04 49571-0 12/28/04 34356 3.00 4.00 .00 .00 .00 ,00 .00 .00 .OD .00 .00 .00 .00 . 173 00 . 180 00 ]P-04 49568-0 12/28/04 34357 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 153.00 . 160 00 ]P-04 49515-0 12/28/04 34358 3.00 4.00 .OD .p0 ,00 .00 .00 .00 .00 .00 .00 .00 .00 133 00 . 140 00 ]P-04 49532-0 12/28/04 34359 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 . 153 00 . 160 00 ]P-04 49503-0 12/28/04 34360 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 68 00 . 95 00 JP-04 48605-0 12/29/04 34361 .00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 .00 .00 . 100 00 . 100 00 ]P-04 48154-0 12/29/04 34362 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 75 00 . 75 00 ]P-04 49536-0 12/29/04 34363 .00 .00 .00 .DO .00 .DO .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-00 37442-0 12/30/04 34365 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 . 252 25 . 252 25 ]P-04 49615-0 12/30/04 34366 3.00 4.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 . 88 00 . 95 00 ]P-95 24425A-0 12/30/Od 34367 .00 .00 .00 .00 .00 .DO .OD .00 .00 .00 .00 .00 .00 . 278 00 . 218 00 JP-04 49543-D 12/30/04 34368 3.00 4,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 88 00 , 95 00 ]P-04 48382-D 12/30/04 34369 3.00 4.00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 . 188.00 . 195 00 ]P-O1 39885-0 12/30/04 34370 .00 .00 .DO .00 .00 .OD .00 .00 .OD .00 .00 .00 .00 180 00 . 180 00 ]P-04 49296-0 12/30/04 34371 3.00 4.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 133 00 . 140 00 ]P-04 49227-0 12/30/04 34372 3.00 4.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 . 163 00 . 170 00 JP-04 49252-0 12/30/04 34373 3.00 4.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 45 00 . 52 00 Page Totals: 45.00 60.00 .00 .00 .00 .00 .W .00 .00 .00 .00 .DO .OD . 3452 25 . 3557 25 Report Totals - Details section: 345.75 437.00 .00 10.00 .00 .00 .00 90.00 295.80 .00 200.00 .00 .00 . 19110.95 . 20489.50 KERB couNT~ Payment Register (2004-4 MONTHLY REPORT - Summary Section) - Page: 4 - By Date From 12/01/2004-12/31/2004 - Printed on: 01/03/2005 at 08:58:29 - [All Dockets Included] /~ Total Total Total Total sh c Checks Money orders Credit Cards Escrow Ian Credit Code G.L_ Account Name other G L R c 5 Fee Code Fee Description Items Paid Money Non- Money ----- a --------- - _ _ _ _ _ CHS - COURT HOUSE SECURITY 119 ----------- 345.75 -------------------- 345,75 .00 42.00 00 5 45.00 00 5 258.75 00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 FILE-SC SMALL CLAIMS FILING 2 OR 2 10.00 80 295 10.00 80 295 .00 .OD . .00 . 295.80 . .00 . .00 .00 .00 .DO .00 FNST7 PARKS AND WILDLIFE FINE - STATE P 113 . 00 437 . 437 00 .OD 52.00 60.OD 325.00 .00 .00 .00 .00 .00 ]CT JUSTICE COURT TECH. FEE 1 . 00 200 . 00 200 .00 .DO 200.00 .OD .00 .00 .00 .00 .00 oCSER OUT OF COUNTY CIVIL SERVICE 1 . 00 90 . OD 90 .00 .00 90.00 .00 .00 .00 .00 .00 .00 SER SERVICE FEE - CIVIL . . * * * * * * * * * * the Following Fees Didn't Match A ny of the Column Definitions but were Included Under the "All other Fees" Column * * * * * * * * * AFCAF COUNTY ARREST FEE 16 85.00 85.00 .00 00 40.00 00 2$ 5.00 00 55 40.00 00 388 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 AFOPS DPS ARREST FEE 96 3 468.00 15 00 468.00 15 00 . .00 . .00 . 15.OD . .00 .OD .00 .DD .00 .00 AFpW PARKS AND WILDLIFE ARREST FEE 4 . 00 110 . 00 110 .00 SS.00 .00 55.00 .00 .00 .00 .00 .00 CAF ccc COUNTY ARREST FEE CONSOLIDATED COURT COSTS 121 . 4463.79 . 4463.79 .00 518.50 600.90 3345.29 .00 00 .00 00 .00 00 .00 00 .00 00 C]P CRIMINAL JUSTICE PLANNING - CCC 1 4.85 50 1 4.85 1 50 .00 00 .00 .OD .00 .00 4.85 1.50 . .00 . .00 . .00 . .OD . .00 CMI CORRECTIONAL MANAGEMENT INSTITUTE - 3 7 . 54 104 . 54 104 . .00 15.00 .00 89.54 .00 .00 .00 .00 .00 CvC CRIME VICTIM FUND - CCC 5 . 77 143 , 77 143 .00 50.00 .00 93.77 .00 .00 .00 .00 .00 DPS DPS ARREST FEE 3 . 12.00 . 12.00 .00 .00 .00 12,00 .DO .00 .00 .00 .00 00 DP52 DPS ARREST FEE URSE 30 297.50 297.50 .OD 10.00 10.00 277.50 .00 .00 .00 .00 . 00 DSC DRIVING SAFETY CO 6 00 30 30.00 .00 5.00 .00 25.00 .00 .00 .00 .00 . FA FUGITIVE APPREHENSION - CCC 6 . 637 50 637.50 .00 119.75 202.25 315.50 .DO .00 .00 .00 .00 FIN FINE FINE - DOS FINE - NEW PROGRAM 100 . 8521.70 8521.70 .00 1705.00 119$.20 5618.50 .DO 00 .00 00 .00 00 .00 00 .00 00 FN5T2 SEAT BELT FEE - CCC 2 400.00 400.00 2 42 .00 00 .00 00 .00 00 400.00 2.42 . .00 . .00 . .00 . .00 . .00 GR GR-DOS-CCC 1 Y - CC 6 N 2.42 25 2 . 2.25 . ,DO . .25 . .00 2.00 .00 .00 .00 .00 .00 ]CD C ]uvENILE CRIME AND DELINQUE 7 . 97 11 11 97 .00 2.00 .00 9.97 .00 .00 .00 .00 .00 ]Cp ]USTICE CT. TRAINING-CCC 1 . 48 . 48 .00 .00 .00 .48 .00 .00 .00 .00 .DO LEM LEMI-DOS-CCC 1 . 97 . 97 .00 .00 .DO .97 .00 .00 .OD .00 .DO LEO LEO (LEOSEJLEOSF)-DOS-CCC 15 . 00 420 . 420 00 .00 SS.OD 30.00 305.00 .00 ,00 .00 .00 .OD OMNI OMNIBASE FEE 1 . 50 00 . 50 00 .00 .00 50.00 .00 .00 .00 .00 .00 .00 Pw 5TF PB+w CASES STATE TRAFFIC FEE iD0 . 2832.59 . 2832.59 .00 226.13 300.00 00 2306.46 75 240 .00 00 .OD 00 .OD 00 .00 .00 .00 .00 TFC TRAFFIC 102 9 297.75 197 37 297.75 197.37 .00 Oa 27.00 97 37 30. ~ . 100.00 . ~~ . a~ . ~ 0~ ----------------------------------------- ~~ TPP TIME PAYMENT FEE . - - . ----- - --- ---------- --- --- - -- ------- ------- - -------- --- -------- ------ --------- - ------------ ----------------------------------------------------- Page Totals: 884 20489.50 --- -------------- 20489.50 - ---- .00 00 3080.OD 00 3080 3191.25 25 3191 14218.25 14218 25 .00 .DO .OD .00 .00 .00 .00 .00 .00 Report Totals -Summary Section: 884 20489.50 20489.50 . . . . Cash: 3080.00 C.S.R. Credit: .00 Checks: 3191.25 Refunds Due: .00 Iail Time Credit: .00 Money Orders: 14218.25 Credit cards: .00 Escrow Payments: .00 over Payments: .DO Non- Monetary Payments: .00 NSF Checks: 50 Total Escrow paid: : 20489 l Currenc T t ,00 Total Payable: .DO Total other Payments: .00 Total NSF: .00 . y a o - --- -------------- --- - --------------------------------------- ------------ ----------- ------------------ -------- OD ---------- -------------- .00 ------------ .00 ---------- .0 ------ -- Total of all GL Codes . ~- ~y S V E r' ~.-.! -: i I 61 N i' k N hd ~E - RECF IRT--14i-Jr~}1--s"ck - 3`.Si 4l k1:CE 1 VF_Ir f N~7M r, ~a -SF R fi~TE F"E~E:S DECEM[3ER ~NC~~4 RE F'CIKT DATE kEGEI':!EU %"I.'~'N;47:i ~4~* GAST'cIi F** UgTE Ur=Pf~':,iTFES 6?~lic'I~JiNS rd0 T'+t~E -OF--REC:EIGT DERI7-RCC7 CREQlf-HCC7 FIMOUNl 4?1 - TAE=tISUf<<"/ d9-103-100 d9-,5 ;4-400 E23.77 c lh1- -fREi1SLIftY 8?-103-100 (i9-334-310 1.'.37 E'~1 Tf+EFISURY d3-103-1N0 d9-334--ic0 4, 361. 79 -+ (~: - T REASIJf:Y d9-103-100 99-3~;4-130 1~'0. 00 -- ~~t R;:AC>IJF?Y 83-103-100 A9-3 4-140 ~ 7d. ~0 5 k~~ 7FtE'GSUI;`r' d9-10-1P~0 d9-334-170 s8.~5 It i - 1'NE{Niil-if/''i d9-14~r3-101 d':',- '<4-1':10 c4.'.3 8 i~, i REA3UkY 89-i03- 100 89 -~ 4 410 E', EJ32. ;,9 '1 !1; TREASURY N9-103-10v? 8'?-:i4-ro0 400.041 iii rnI TRl?aslikv 85-103-10t'~ 89-.54--600 C,"x.00 BY COUNTY TREASURER ' ,J ri t. r: i i ra -T - Itl ~-:F~'' + -~i?riF'•F~- .'~`J'v i Rc(:E_I'JEU Fhfjr4 lp4 ~F ',~1i7T4 PEES DECEhIdE:R ,-'49414 ~+Fl='UFt7 ;:i3 i E RECE 1 ~ [, t ~ 0 ; '~ v„ 0;, ~** POS7Ell w z > U+i i F C?FF~i iS i i F l: k31 i 20l4~`, ~U~ f'rV' E--t~F-RECE:IF'I UEdIT-ACCT ~RF.DIT-ACf.'T NMCIUNT 1.~ t9: TPE-H511RY 89-10'3-100 89--334-5E±0 ~ 420.00 - r~E.Fif~T in'rAl a~~, 161.sa BY --------------------- --------- ----------- COUNTY TREASURER --------------------------- D E F' ij b i i 41 Ei F Fr"9 IJ 1 RECEIPT NIIpiI1ER - 3574x' NECI=T'JEEC~ FROr'. IP:+ Ih:IT TPv Th 1TEftEST DECEMBEf' ;..047 REp(ikf l.'cTli-' R`c.LcI'i,=~' u.I'~'vl.'~r~`., ?+*+ Gt7STED 6'ziF DATA' i)E-:PE:i•,ITE?fi 01rT'iD;OS PJC~ ir'?'~ t~F Itt..CEiGT DEBIT-ACLI CREGI'f-GtCL'T AtA0lJN1 ciJ TRti:~;ilt'r' t0-103-10b 10-:'~E:iD ,. u,0 `_ ._~.4d .-. rtE-CFIF'T-TOT'p( -_ 32`.~-48 - BY COUNTY TREASURER ftECi iV{:It FNhI~ ~[~q rFES UEi:E h1BER 2004 N,EF'DKi L'AiE kECE-ItI CC~ ~'~i..'•'4~/%1`~ *** ~OSTcT~ +~* NO ~ ~ f-`;F kE:': ~:~i UEBI-f-ACC? i Vil 1RE_Frf~(JR`/ 29--103-i00 Psi T kER:,Ui}`i 10- 10::-100 (~1 TRt-ASI;R`( 10-103-100 w C~ t (RlFi l_1R's' 10-103- 104n 4)t Ir:lA.i~iRY 10-103-i01h r. !b~ - fKI:~iSllf', t0-10-14.0 ~di i r?FtlSi-;6 ~ c6 103-100 kEC:Elt-~i-f•!IIhiAEFd - 3574? DATE DF_.F'(IS! iED pll;'~0i'05 CREDIT-- iaCCT GMUr-?NT i0-340 - ..;P~3 10.00 10-s'45 -2d+3 1 y5. 00 i0-340- -:_`I~' C.-- 90. - ~~ ? 4'?-J4 S- ,10.5 ~~~~'. I0- 3 'i ~ - 349:'. 9. 159.20 ~E ._k~0- ,;k1;; 437.00 Rf:CET.G'I 'TCJiiaL 414?.83•"_.20 ~. BY COUNTY TREASURER Road News December 2004 Kerr County Road & Bridge Monthly Report Volume 115 TELEPHONE GRADALL IN CREEK AT GRANADA SPRINGS Patching REQUEST ~~~ Pct. t Ranchero Pikes Peak Received• 43 "' - Spanish Oak Crockett Completed: 39 °~~~ ~ ~•'` :,~;=~ -~ `~- ~ Northwest Hills Drive See attached list for details. `~`' ~~, Kerrville Country Drive Dead Animals: 13 t, Pct. 2 Stone Ridge Fall Creek ns Installed or Si Deer Park Burney g Repaired: 69 Floodplain Certification Received Pct 4 . I ' Leonard Odom, Kerr County Road Administrator, has Honey Creek Cedar Mill completed the necessary requirements to become a Riverview Hollomon Certified Floodplain Manager with the Association of Ingram Hills Nimitz Private Rd Signs: 2 State Floodplain Managers, Inc. and the Texas Gasoline Alley Looker Lower Reservation Road Floodplain Managers Association. Employees of Road 8~ Bridge will attend the following courses of the Road Scholar Program in January & February January 25-26 Basic Asphalt Technology February 22 Work Zone Traffic Control Area #1-Bladed & rolled Lazy Valley, cut and burned brush on Stoneleigh, Lane Valley, & West- wood Dr, installed culverts on Upper Mason Creek & Elm Pass, cleaned culvert, pulled shoulders on South Fork & Lane Valley, hauled material to various sites in Area 1. Area # 2 Installed culvert on Kerrville Country Drive, added stabilizer base around culvert, cut and burned brush on Stoneybrook, bladed and rolled arenas at Ag Barn. Area #3 -Installed culverts on Broken Spur & Harper Valley Rd, built berm on Thrill Hill, bladed & rolled Schuman, cleaned ditches, pulled shoulders, stabilized crossing at Hollomon & Wood Trail, based end of Elizabeth, hauled material and equipment to work sites. Area #4- Patched, pulled edges on Pikes Peak, cleaned ditch on Glen Shadows, blade patched Upper Turtle Creek, backfilled ditch at UTC Third Creek Crossing, milled concrete slab, added concrete blocks and installed extra signage on Upper Turtle Creek. Area #5 -Cut & bumed brush, installed culverts, hauled water & material, transferred equipment to various sites, rolled Clark Ranch Road, mowed ROW on Cardinal Hill & Canyon Springs. Swing Crew -Transferred equipment and hauled chat, rock & base throughout the county. Cut brush on Tegner Creek and Stoneybrook. Mowed ROW. KERR COUNTY ROAD & BRIDGE DATE 12!112004 1212!2004 1216!2004 12/6!2004 121712004 1211312004 1211312004 1211312004 1211412004 12120/2004 t 2/2012004 12!2012004 12122/2004 12!1412004 1211512004 1211712004 ' 12120!2004 1212312004 ' 12113!2004 DECEMBER 2004 --COMPLETED REQUESTS COMPLETION NAME ADDRESS ACTION PCT CREW LEADER DATE POSTMAN 220, 222, 223 DERREK FILL DITCHES WITH BLACK BASE 1 MATTER 12/1/2004 NEUIPPER 205 LAKEWAY PICKED UP DEER 1 JACKSON 12!212004 MRS HENDERSON RIM ROCK PICKED UP 1 JACKSON 12/612004 KAY WOODWARD RIM ROCK PICKED UP 1 JACKSON 12/6/2004 VIVIAN DAVIS BACKACRE RD NEW SET UP BACKACRE & COKER RD SIGN 1 GONZALEZ 1211312004 BUGLAR 229 BALL DRIVE PICKED UP DEER 1 JACK50N 1211312004 CAROL POPE DERREK AT HWY 16 INSTALLED CURVE SIGN, STOP AHEAD 8 REFLECTORS 1 GONZALEZ 12120!2004 BILL BEST 150 FOUR BEARS TRAIL PICKED UP DEER 1 JACKSON 12/1312004 LISA MILLER 205 SPANISH OAK PATCHED 1 JACKSON 12/1612004 BETTY INGRAM 103 MEDIO VISTA PICKED UP DEER 1 JACKSON 12120!2004 MRS CUSTER RANCHERO ROAD PICKED UP DEER 1 JACKSON 1212012004 IRENE TREVINO RANCHERO ROAD PATCHED 1 JACKSON 12122!2004 JOHN ESOUELL 107 RANCHERO ROAD PICKED UP DEER 1 JACK50N 12!2212004 OUR LADY OF THE HILLS PETERSON FARM RD PICKED UP DEER 2 JACKSON 12/1512004 SHERIFF'S OFFICE SILVER HILLS PICKED UP TRASH 2 JACKSON 12!2012004 SHERIFF'S OFFICE BRINKS CROSSING RESET SIGN 2 GONZALEZ 1211712004 KEITH LAMB 271 SOUTHWAY PICKED UP DEER 2 JACKSON 1212012004 JOE ARMISTEAD 360 ELM PASS ROAD PICKED UP DEER 2 JACKSON 12122!2004 BOB CARDIN 1802 JONAS DRIVE RESET STOP SIGN AND MOVED NO OUTLET TO 3 GONZALEZ 1211512004 THURMAN DATE NAME 1211712004 TXDOT 121112004 L ODOM 121112004 CHARLES 121212004 KELLY HOPPER 121412004 JEANNA KRAUSE 12!712004 ANN ROSS 12/812004 WILLIAM DAVIS 1218!2004 BONNIE LONGCOPE 1211012004 DANNY SMITH 1211312004 DETER 1211312D04 MICHAEL MITCHELL 1212012D04 JUDY KINSMAN KERR COUNTY ROAD & BRIDGE DECEMBER 2004 •-COMPLETED REQUESTS COMPLETION ADDRESS ACTION PCT CREW LEADER DATE BARTEL & SCHLADOER RESET SIGNS 3 GONZALEZ 1211712004 HOLLOMAN & WOOD STABILIZED 4 BIERMANN 1217!2004 TRAIL GOAT CREEK CUT OFF NO DEER FOUND 4 JACKSON 1211!2004 BEAR CREEK SCOUT RESET 15 MPH CURVE SIGN 4 GONZALEZ 1216/2004 BIG SKY NEW SETUP PRIVATE ROAD SIGN, NO OUTLET, STOP 4 GONZALEZ 121612004 CADE LOOP RESET REFLECTORS 4 GONZALEZ 12!912004 RIVERVIEW PATCHED 4 JACKSON 121912004 HERONS CROSSING NEW SET UP PRIVATE RD SIGN 4 GONZALEZ 1211512004 GASOLINE ALLEY PATCHED 4 JACKSON 1211312004 HONEY CREEK PATCHED 4 JACKSON 1211412004 BEAVER ROAD PICKED UP AXIS DEER 4 JACKSON 12113!2004 SCENIC RIDGE RESET 30 MPH SIGN 4 GONZALEZ 1212212004 ~ ~% N~ P RIGHARp tHOR ~ 911120 gILLV~SEK 10119120 BALpWiN BUSTER 1112212G~ LARRY KOHN ' 11129f2~ GHANGEWARp 1i)2912~a L1ZV~SEK 1219~~ RAY SCARBOROUGH 12116i2~~ ~$ Ni ~~Mp~ETE~ NHS & REauES pCT CREW LEASER tit-EpHpNfc CoMp~I 4 g1ERMANN ~ IN NAtURE OF CALL GPN BE PONE t0 FIX HOLE 4 WHEELER t0 SEENIHAt MAttER AppREgS CHEGK Y 1 "..-~' TRA-l pR-VEWA UtG HQUCHSON i13 ROLPNp CUT BRUSH PATGH UPPER 1 ANpjOR TEGNER GREEK Rp REPAIR BASE FAILURES p REn STAKES, GALL RE $ & 4 BIERMANN CULVERt~MARKE STAKE FOR EAWItH WHEELER UTC CK SIZE t WILL MARK AR ~ MLLE GOUNtRY PITCH CULVER ' MAnER 90b~ yCERR GK SIZE FOR WHEN YOU BIppE 1 Rp ON GUTBIRTH KLE-N BRA~-CH NEED BASE Ill RAp CLEAN OUT GULVERt GUtB1RTH 105 tURTLE CREEK H DECEMBER 2004 SIGNS DATE 1212120D4 STREET NAME MCDONALD LOOP TYPE OF SIGN STREET DESCRIPTION OF WORK RESET UAQ NTITY MISC NOTES 1 12!2!2004 LAZY VALLEY STREET RESET 1 12121200d STONELEIGH STREET RESET 1 12!212004 ECHO DRIVE,CANDLELITE STREET RESET 1 1216I2D04 BEAR CREEK SCOUT SPEED, CURVE RESET 2 121612004 BIG SKY RD STOP, PRIVATE ST, NEW SETUP 3 121912004 CADE LOOP REFLECTORS NEW SETUP 19 1211312004 BACKACRE, COKER ROAD STREET SIGNS NEW SETUP 2 1211512004 HERONS CROSSING PRIVATE ROAD NEW SETUP 1 1211512004 JONAS STOP RESET 1 12115!2004 THURMAN STOP RESET 1 12115!2004 THURMAN NO OUTLET RESET 1 12!15!2004 DERREK CHEVRONS NEW SETUP 4 12116!2004 DERREK CHEVRONS NEW SETUP 4 1211612004 DERREK REFLECTORS NEW SETUP 10 1211612004 PIKES PEAK STOP AHEAD RESET 1 1211612004 DERREK RD STOP AHEAD NEW 5ET UP 1 1211712004 GRANADA SPRINGS SLIPPERY WHEN NEW SETUP 2 1211712004 GRANADA SPRINGS WATCH FOR ICE NEW SETUP 2 1211712D04 SCHLADOER YIELD RESET 1 1212012D04 DERREK CURVE, SPEED NEW SETUP 2 1212112004 BYAS SPRINGS WATCH FOR ICE DELIVERED SIGNS 1 12!2112004 CADE LOOP WATCH FOR ICE DELIVERED SIGNS 1 12!2112004 CANYON SPRINGS WATCH FOR ICE DELIVERED SIGNS 1 1212112004 JAPONICA HILLS WATCH FOR ICE DELIVERED SIGNS 1 i~ D,,.. 12f211~, Z,~- 12123, f~ ~ 12123Ie ~ a~c~MS~'~ 2°0~ SIGNS UAL. N-- S- N DESCR~pYION OF WORK 1 TREE~ TYPES RESET -- 1 g gpEED LIMIT NEW SETUP 2 JOKER ROAD pEAF AR's NEW SET Up OTS OX TRA-L REFLECTORS T :nAT CRK CUT OFF 69 MisC :~ .. .. Q x=1=1 ~: ~~\ . ~ ,. ~~ ~.:..: ivy ~ ._ - . - ~/-1'~, r• ''-.rr t - _ Y ~~ _: ~ ~~ ~ _ . ~ - ~' I: C:Rh71NA1_CA:~=., ,i:I~ILCis~E:;~.;~.~;::::. CourjtY. Karr .,.--------------- .------ ------- --------- _~_------- ~. Precinct 2 .... Place ________-- i` ~v- TF2AF"FIC: ~ TRAf FfC sAfA1_:_. ~~~RCIBLF= ;~::O~HER ~ :, ~ ` 2005 r~l$[]E- M.SDE- CIVIL GL~4NI5~ ~ ENTRY AtiC =For Month January _ , _ __ ----. MEANORS MEANORS ~ SlH S ;' rJ~TAItJER k . ;STS: _ 1 NeinrCases Filed Durirx~ the Month : 63: i5_ = ~ 0 ~ ,2 ~ 1 2. Dispositions Prror fo Trial: `. ,, ~ ~, - ~~ z r- . ~~ ~~ . ~, - A Bond Forfeitures ~ - ~ e 8; fined z ~ `; (Before teal only !f the dele»dant goes before the 3 6:8 - 25 ~ u ~l r• .) judge, enter ~n ftem C. Cases Dismissed - ~ . -~0 : .:7 ~ : - ` _ ([io npt incfnde here those dismissalswhich are; 1 ~ reparteti separatey in Items 3C and 4.below.) - 3: IIispOSIt1011S at Trial: (include II) lteirr3A all civil cases disposed.ofbyclaa7 6eroiE~ {I1.1here'is no appearance before the judge, enter in: the judge,. including default and agreed ludgrrients.l = lterri 2:) A. T-iat tiy~Judge . .. ~ ~ ~ ' ~ F ~ ~ _ _ - j1.j finding of Guilty . . ` (2j finding of Not Guilty ~ - ; ; ~ . ~ . : ~ - - - .8. Trial by-Jury _ _ _ .. ' : ' _ .. ' _ .. _ . - _ (1J 'Finding of Guifty~ _ _ ~ ~ .::. ; ' .. ~ . .. _ - :: _ . ; . (2) ,Finding of Not witty , . . _ ~ . ; . :... G Dismissed at Trial ~ . ~ . . =4: _C~ases Dismissed:. . ::. A: After Driver Safety Course - ~ ~ ~ . . ~ {C. C.P.,_ Art 45.0511) _ 13. After Deferred Disposition (C.C:P., Ai#. 45.t35i) - _ C. -After Proof of Financial Responsibility 6 (transportation Code, Sec. 601:193) = ~ _ . .. : ~. Cases Appealed ~ _ .. ; .. _ ; i ~ ~ " : . _ . - ~ ,` _ f: JudenileAcfivity: ~ ~ ~ 11.: Exafiainirlg ~riafs;Gflrtducted ~ ~ ; ~ ~ ~ . ; ; ~ _ tfncluob oiNy preymirlary hearings ollebnycases.~ = _ ~ - A, il1lainings Administered ~ ~ 12.; inqueStS CDrlduded . ` ` , ' :: ' men s f r ` - . ` ~ ` , $r ,State t ti ied ~ _ ~ _ Oe _ _ . : _ _ 1FamdyCnde; sec. b1095) ~ _._ .4 ~ 13. Safety Fi:es~dnsitNtttyand Drivers~l~i~ertse.;. ... S -t i H ld = ';.: , - . - :. ; . , ; uspenslorri ear ngs e : - . Detention Fieartngs Held.. `C _ . (Family Code. Sec. 56.01) . ~ - ~4.~ SearCtl aLNarrarltSaSSlted ~ - ' _. ~ _ ~ - U: Failurela Attend Sc11oo1 Cages filed - - fm rrotinduae Warrants torawest:) _ _ ' - - (Ed~,cat~ort code, sec. 25-o9a~ 15. Arrest V~/arFants Issued: ~ ~ . . E: Violation of Local Qaytime:Curiew Ordinance ~ . , _ Cases Filed (Loc. C,dvt. Code, sec: 351.903) A. class c tiMsd~meanprg omy - _ ~~r+3; F: Referred to Judenile Conrf fpr Delinquent Conduct:: _ ~ ` , B.. Felonies and L'tass A and B Misdeaieaaors OrHy; j.~ 1CC P., A2 4,5050 (c)(1))_ _ - . - G. field in Contempt. Fined, orpenied Driving Pnwlege s . , ~ ~ . #6. . fu~agrstrate W~lmings ~it~en..(ri~nro deteraartfs ~ :: . ~ - _ (C C P:, Art 45.050 (cl(2J) - _ , , charged wdh iiatorty yr Class A of B rtasdemeararQAenses. f _ - 14~. . = 7. Part Contributing o Nonattendance = - =Cases Filed Edncatiortcove sec.'z3.o9s ~ = ~ ~ . a7.~ Eme~geitc~t tule[ltarHeaith;fdeariag~ kield= ~;:.~ :: =::-~ _ . . ~ . ~ : = ~ = 8> Peace Bond Hearings Held ` . _ - ' .:: : = . :. ~ ~ ~ . .... - ' 98.` Magistrate s Orders icr €rnergericy ~rotecfioa ~ .::3 ~ ' ` ` ~ , , ~ _ 9::Ciass;A orb Misdemeanar~C©mplairits : , ; - . ~ .. _ . , . , . - ~ . ~ . ~ ~ ~ ~ ... ;Accepted n+eeeoras,n mspiatrate eepedty) . , - ; : ; ... • .. : , . - ;10: felony ComplaintsAfxepted _ ~ _ ~ 99.-TotatRevei~tue - ; ~$~ ,28:291 50~; . `.=.;,= {Accepted in magistrate capacdy) ~ (fodade'aN !evenng,0oryec~ during monn-to Le ierrl~adto'obunt~ drs7afe~ ~,~. ~= ,:.. .~= ::, ;>:-.: .~~ ` >`. ;~\: JUSTICE OF THE PEACE, PCT. 2 Monthly Report of Fees Month of January 2005 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Belt State Traffic Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees Time Payment JP 2 Fees Sheriff Fees JP 2 Fines Constable CH Security Techology Total Criminal 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 $2,297.18 $264.02 $117.75 89-120 89-334-980 89-334-660 89-334-410 Total 89-130 89-140 89-170 8-31-97 8-31-95 otal $113.00 $2, 791.95 89-180 89-190 $202.00 1,295.18 $1,497.1 10-343-302 $141.52 $30.00 $70.00 $241.52 10-345-202 $822.26 10-342-302 $10,240.20 10-340-251 $1,159.20 29-340-302 $202.61 26-340-302 $242.43 Check No. Check No. 479 $18,186.95 RESTITUTION pW 480 $104.55 NSF L& W JP 2 Fees Sheriff Fees Indigent Fees Constable Total Civil Monthly Payments County & State Fees Interest Overpayments Out of County Service $12, 908.22 $17,775.95 T.n~n nC(` nicmicca~ I Tnfal Trust Fund Fees of Office MONTH OF JAN 2005 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 Juv. Crt Appt Attny CR Records Preservation CH Security Criminal Attorney Fees HB 66 FEES Total Criminal Fees Civil Fees Clerk Fees Sheriff Fees Alternate Dispute Resolution CH Security Indigent Fund Appeal Law Library Records Archival Records Preservation PROBATION FEES Total Civil Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 5-31-97 8-31-95 Total 3,287.79 278.71 8.48 0 0 0 3,572 89-120 89-130 89-140 89-170 89-180 89-190 89-334-700 0.00 89.334-600 89-334-180 C LK=903.02 1,009.22 89-33400 89-334~d10 60.00 1,069.22 89-334-T00 89-33400 6.89 89-334-800 Total 6.89 89-334-210 662.14 89-334-111 89-334310 490.93 Clk Fees Jurv r)PO 1,159.96 Tn+al 1034300 0.00 1034501 10319300 348.12 15350-300 15,468.90 10350-200 0.00 2834000 1,058.90 2934000 269.33 10-35000 oa-~.r+-~ i u i rn i a.uu =~oa + ar r i rc=~v~ .tii Court Admin. Co. Attv. Clk Fees Jurv Reporter Fee 478.64 1,736.61 19,360.50 1034000 1,161.09 3,322.67 32.83 360 327.27 5,203.86 1034500 1,734.76 4034000 240 29340400 0 89334-320 130 89334-570 125 18342-100 805.00 41-34000 115 28340.400 0.00 0 8,353.62 TRUST FUND CK#3110 TRUST FUND CK#3107 (140.94-29.09) INTEREST TRUST FUND CK#3109 KERR COUNTY PROBATION OFFICE TRUST FUND CK#3108 KERR COUNTY CRIME STOPPERS ~ ~~5~ P BII,1~ 0. C 33,516.26 111.85 330 40 JANNETT,~4~PER,~KE""//R//R''4~~Cf)IJNTY, C1;ERK BY: SAp/IMl£ A. , DEP `TY '~ .r% ~ _. .__.- C ' pk l County Clerk -General Fund Fees of Office FOR THE MONTH OF JANUARY 2005 Recordin s 11,919.50 JUDICIAL SALARY SUPLEMENT FEE 570.00 Miccnllananuc 2.146.14 Beer Fees Probate Educatic Credit Card Fees BIRTH & DEATH Certified Co ies Tota JP Mental Health Fees of Office -Court Fees Total l V-34V~7 V 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 10351 10-37050 5,180.00 28-340-400 535 40-340-400 190 10-350-360 8,162.50 18-342-100 3, 745.00 10-340401 694 29-340-400 1,580.00 89-33470 535 89~34~20 535 89-334-250 750.00 (25X15.50} 88-334-251 0 8934-260 421.20 (234X1.80) 41-340-400 5,235.00 1045-400 6,480.00 Postage Interest Earned Adjusted for Service Charge NSF Checks Redeposited Over (Short) Return Check Draft Check Refunds: Check No TOTAL TO . .. . ' ` JANNETT PIEPER, KERR CO. CLERK ~, ~' ~ ~ fBY: SAMMIE A. TUCK, DEPUTY ', ~ z~~ . ~ ~.... ~~,~ ~~ i CERTIFICATES -COUNTY ~ 3,656.08 447.00 10-340-400 10-340-402 Jud es Fees 3,016.00 Ju Fees 0 Probate Crt Re otter Fees 285 Mental Health Crt Re orter Fees 1,320.00 Probate Fees 5,730.00 3,u4u.uu 37,082.70 3.06 11.66 0 0.00 0 -98.61 3420 WHELAN PLUMBING -14 3422 CHRSTOPHER WEBER -10 3424 BARBARA NEMEC INTEREST -11.66 TREdSUR6R GK #3423 68,201.87 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 JANUARY 31, 2005. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 ST/WADE ALAN BUROW 22/346 $0.00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE 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 MENTAUW 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 MENTAUR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17/BOOK $4.00 05/06/96 #20557 MENTAUJ E HAIL 17/BOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17/BOOK $25.00 09/04/96 #21731 MENTAUR RICCA 17/BOOK $40.00 08/18/97 #97-107 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #98-264 MENTAUA NICHOLSON 17/BOOK $18.75 01/05/99 #23251 MENTAUMARIELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 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 $290.50 01/23/04 #2003-081 LEON GUEVARA #29097 RACHEL HUBBS $100.00 04/12/04 #29185 LADONNA BECKER $20.00 12/07/04 #29191 LEE WOODS/PERRY WOODS #29267 CAROL CHILIAN #29589 THOMAS CARRILLO #29651 JUAN GARCIA DE3 LA CRUZ #29797 PATRICIA RANQUBPHIA #2004-080 PATRICIA RANQUBPHIA CASH B/K BLEDSOE CASH B/K BLEDSOE CASH B/ROBERT SAJI CASH B/ROBERT SAJI CASH B/LONG, DANG CASH B/L FONTENOT CASH B/JASON LEVI BALZEN CASH B/G. TERRAYAS CASH B/GABRIEL REYES CASH B/GARLAND BONE CASH B/JUDGE EDWARDS CV-94-0026 EST: DUNWOODY, DECD CV-04-0028 EST: B J SAPP, DECD CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR CV-94-0066 LCRA/R TOW, ET AL CV-94-0081 EST: R B PARK, DECD CV-94-0082 EST: R C BOHANNAN, DECD ADDED TO TR ACCT BAL CV-95-0042 IISD/E MC DONALD $10.00 04/23/04 $53.75 09/13/04 $20.00 09/02/04 $25.50 01/10/05 $50.00 11 /17/04 $50.00 11/17/04 $1, 000.00 11 /09/04 $1, 000.00 11 /09/04 $1, 000.00 11 /24/04 $1, 000.00 11 /24/04 $2,500.00 04/05/04 $2,500.00 05/17/04 $2,000.00 10/26/04 $100.00 12/02/02 $1,500.00 10/06/04 $2,500.00 12/07/04 $1, 000.00 01 /31 /05 5/109 $70.00 04/18/94 5/111 $244.00 04/27/94 $15.00 5/127 $260.00 05/09/94 5/149 $4,000.00 07/06/94 5/164 $72.00 07/12/94 5/165 $120.00 07/14/94 $85.00 04/29/94 5/286 $95.00 04/11/95 CV-97-0070 KERR CO/CORDON ET AL 6/183 $100.00 04/21/98 CV-97-0104 CENTER PISD/CARL JETER 6/218 $133.00 05/20/03 CV-98-0054 H C MEM/EST HALL 6/293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 6/317 $135.00 09/17/98 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FIN/ATKINSON 6/408 $166.00 11/01/98 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 WILLIS/TXDPS 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 $47.16 09/02/03 CV-00-0035 ST VS R. FUENTES & KITO'S BAIL BOND 8/035 $110.21 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 81057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-01116 EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/1118 $148.00 07/14/03 CV-00-0123 CUSTOM 45'SlTRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP 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 8/154 $445.90 07/06/00 CV-00-0201 FIRST SELECT/B PEREZ 8/201 $128.00 08/25/00 CV-00-0216 KISD VS. WM PAUL PARK 8/216 $48.51 11/01/02 CV-00-0222 EST TALBOT GARVEN 8/222 $180.00 10/12/00 CV-00-0249 ST VS L. FUENTES & NITA'S BAIL BONDS 8/249 $141.96 07/14/03 CV-00-0255 CITIZENS SD/J KUNZ 8/255 $103.00 12/01/00 CV-00-0263 ST VS JOHNSON/DUSTY BRITCHES 8/263 $141.96 12/12/03 CV-01-0169 CASH BONDNACEK-PETRENELLA $230.00 01/26/01 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0044 RONNIE PACE VS TXDPS 10/044 $131.94 03/15/02 CV-02-0048 KRUEGER VS TXDPS 10/048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV-02-0050 WAYNE NORTON VS ST OF TX 10/050 $140.00 03/15/02 CV-02-0070 ST VS JAMES WHITE 10/070 $128.00 09/13/02 CV-02-0073 FIRST SELECT/T NELSON 10/073 $136.00 04/19/02 CV-02-0082 JUAN DURAN/ST OF TX 10/082 $140.00 04/24/02 CV-02-0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10/100 $123.94 05/28/02 CV-02-0109 LONE STAR VS. LOWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0121 DIEFENDERFER/ST OF TX 10/121 $140.00 06/11/02 CV-02-0124 FIRST SELECT/C BROWN 10/124 $144.00 06/12/02 CV-02-0127 1ST SELECT/C SCOTT 10/127 $136.00 06/21/02 CV-02-0128 1ST SELECT/C SCOTT 10/128 $136.00 06/21/02 CV-02-0152 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 8~ 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-03-0116 R RICHARDSON VS TXDPS 11/116 $140.00 08/01/03 CV-03-0154 ST VS ANDERSON & DUSTY BRITCHES BAIL BOND 11/154 CV-03-0166 K CHRISTENSON VS M SMITH 11/166 CV-03-0179 SANCHEZ... VS F MILLER JR 11/179 CV-03-0189 NEW SOUTH FED.. VS D CORTEZ 11/189 CV-03-0209 CPISD VS JULIE A. KING 11/209 CV-03-0267 CITIBANK SD VS MOSEL 11/267 CV-03-0276 HECTOR RUIZ/TXDPS 11/276 CV-03-0297 CACU OF COLORADO VS JORGE GARCIA, SR. 11/297 CV-04-0021 ST VS BARRETT COLIN BASKIN 12/021 CV-04-0058 KISD VS JANET HOGUE 12/058 CV-04-0183 RETAILERS NTUM SODERMAN 12/183 ? WAITING ON SIGNED AGMT FM SHERIFF/DAVIS BONDING ST VS FRANCO COURT TOTAL $140.42 01 /26/04 $188.00 08/22/03 $120.00 08/29/03 $296.00 09/05/03 $185.00 10/ 14/04 $128.00 11 /20/03 $145.00 12/04/03 $128.00 01 /20/04 $157.42 02/03/04 $125.00 03/26/04 $140.00 08/18/04 $500.00 01/28/04 $85.00 11/29/04 $52,376.81 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,~'~E~~ER; G~U~lTY CLERK .:r .. ~~ =,.r l `l , ~ ~.~ ~r 'z ' . ~BY: S~MM~~ A. TUCK, DEPUTY ~~~ J ~ .,~ P~ 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 %~-{-h day of Feb. ,A.D.2005 - Claudio Castillo Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the day of Feb. ,,2005• ,fi. Jannett Pieper ~ ', Kerr County Clerk BY : ~. ` Deputy ~ , , , >+ U ~ H N N ~ H O .. h C!] w ~z ~,~ ~ x (sa H ~ ~ f-I a ~ ,~ o ~, ~ ~wzwao.~ v~ aowE-+~ +~ 0 ~ z qa Q~ wa '~ ~ h o w o , ~ a~ +~ U tnU U~ b N W Ul QJ ~ S-+ H W >+ O ~ ~ N CL+ W W 4-a G4 h ~ JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of January, 2005 Criminal Fees Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total Consolidated Court Costs (CCC) Total $4,872.88 $200.00 $39.25 0.00 0.00 0.00 $5,112.13 Acct. NO. 89-120 89-130 89-140 89-170 89-180 89-190 Bail Bond Fee (BB) 89-334-700 0.00 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 Juvenile Probation Diversion Fees 89-334-900 State Traffice 89-334-410 $3,517.30 $3,517.30 Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE CRC-Seatbelt(child only) Motor Carrier Weight Time Payment Total JP3 Fees Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable Total Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service 89-334-700 89-334-400 $632.90 89-334-600 Total 89-334-980 $90.00 $722.90 89-334-660 $404.00 89-334-111 89-334-310 $44.16 ~~uerensive Traffic Safaty r~ismiscal $1,171.06 Total 10-343-305 $369.76 $370.00 $60.00 $799.76 10-345-205 $5.07 10-342-305 $7,741.75 10-340-255 $251.18 29-340-305 $383.48 26-340-305 $476.27 Ck # 1012 $20,388.00 1013 $18.04 1010 $50.00 Ck# Restitution TPW Cert. Mail Fees $9,657.51 $19,458.00 ~- ri~y en~ho noep KERB COUNTY JP #3 CLAUDIO CASTILLO 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 i PAY a ~ TO THE ORDER PAY TO THE ORDER OF y ~ V ! '~~ DOLLARS 8 mil ~~~ SECURITY STATE BANK ~ TRUST '~ P.O. BO%29001 • I@RRVIILE, TEXAS 78029.8008992000 r- ~ I - ~ -~ ®I FOR ~.- _.~.._------_--_ _.____.~..__-___ ~;! 11'00 ~0 L311' ~: L L49 2 L949~: ~ L L 894 211' '1 _ __ - gsee_,;iv enhaneea aae mere. see Eur~~ KERB COUNTY JP #3 - CLAUDIO CASTILLO 700 MAIN ST. #BA 101 KERRVILLE,TX 78028 e P 1013 ~^~..L.. 88-219411149 DATE o4 i$lgo~- 101 ~ 68-219411149 DATE _L~~ ~ b ~1~ ! ~/_L~'~OLLARS ~ ~~ SECURITY STATE BANK ~ TRUST ~ P.0 BOR 29004•KERRVALE,7E7(4978029•830899.2000 ~ _--'-'- '._-___. _,_.----__. ~' ~ -__.--_ ._ _6f FOR _ 11'00 LO 211' ~: L L49 2 L9491: L L 1 894 2i~' rumen 1. See Buck for detail KERR COUNTY J U S T I C E O f T H E P E A C E 02/02/2005 County Quarterly Report 05:11pm JP#3 The Software Group, Inc. 01/01/2005 - 01/31/2005 Page 1 Collected Service Fee Amt Due State Section I: Reports for offenses committed: 1. Subtotal for D1 /01/04 Forward 54,872.68 $487.29 $4,385.54 2. Subtotal for 09/01/01 •- 12/31/03 52D0.00 $20.00 $180.00 3. Subtotal for 08/31/99 -• 08/31/01 $39.25 $3.93 $35.32 4. Subtotal for 09/01/97 -- 08/30/99 $0.00 $0.00 $0.00 5. Subtotal for 09/01/45 -- 08/31/47 $0.00 $0.00 80.00 6. Subtotal for 09/01!91 -- 08/31/95 $0.00 $0.00 $0.00 7. Subtotal for Bail Band Fee (68) $0.00 $0.00 $0.00 8. Subtotal for DNA Testing Fee $0.00 $0.00 $0.00 9. Subtotal for EMS/Trauma Fund (EMS) $0.00 $0.00 $0.00 1D. Subtotal far Juvenile Probation Diversion (JPD) $0.00 $0.00 $0.00 11. Subtotal for State Traffic Fee (STF) $3,517.30 5175.86 $3,341.44 Section I1: As applicable 12. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state officers only) $126,58 13. Subtotal for Failure to Appear/Pay Fees (FTA) (Report 520 of the adminstrative fee) $0,00 14. Subtotal for Judicial Fund - Constitutional County Court 50.00 15. Subtotal for Judicial Fund - Statutory County Court $0.00 16. Subtotal for Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected) 50.00 17. Subtotal for Time Payment fees (TP) (Report one half of the 525 fee) 522.08 Total Due for this Period (Total of items 1-17 in column 3) $8,091.01 Total Amount Due And Payable $8,091.01 ------------------------------------------------------------------------------------------------------------------------------------ K e r r J U S T I C E O f T H E P E A C E S Y S T E M 0 3 F E 6 2 0 0 5 Receipt Journal Report For Court 3 The Software Group, ]nc. CRC P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 1 Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 53991 J3 04-1763 01/04/05 BAISA, DEBBIE DEN 10.00 10.00 5400313 05-0011 01/07/05 ELLIS, CHARLOTTE 10.00 10.00 54005 J3 04-1807 01!07/05 BUSTILLOS, JDSE N 10.00 10.D0 540D7J3 04-1808 01/07/05 WADDY, LEON MARTI 10.00 10.00 54011 J3 05.0015 01!07!05 ANCIRA, GILBERT A 10.00 10.00 5401313 04.1788 01!07/05 FANUZZI, M]CHAEL 10.00 10.00 5401813 04-1789 01/07/05 DMONUNDRO, RYAN L 10.00 10.00 5402013 04-1787 01/07!05 FRANZEL, HAROLD 0 10.00 10.00 5402313 05-0050 01/11/05 KUBENKA, SARA EL] 10.00 10.00 54025 J3 05.0044 01/12/05 ABUYEKA,CHARLES B 10.00 10.00 5402613 05-0059 01/12/05 GUIDRY,CAROL KAY 10.00 10.00 5402713 04-1707 01/12/05 MONSIVAIS, ALBERT 1D.00 10.00 5403813 05-D005 01/14/05 STANSBERRY,CHRIST 10.00 10.00 5403913 05-0039 01/14/05 CASTILLO,JAV[ER 10.00 10.00 5404013 D5-0024 01!14/05 HALMON,HENRY EARL 10.00 10.00 5404113 05-0022 01/14/05 MARTINE2,PILAR SA 10.00 10.00 5404413 04-1705 01/14/05 FILLHART, ANNA 10.00 10.00 54051 J3 05-0048 01/18(05 SAVELL, DOLORES Z 10.00 1D.00 54055 J3 04-1760 01/19/05 CULUER, JUDY ANNE 10.00 10.00 5405713 05-0037 01/19/05 LEMEILLEUR,RITA 8 10.00 10.00 5406413 05-0063 01/20/05 MUR]LLO,JESUS OL[ 10.00 10.00 54065 J3 05-0038 01/20!05 BELL[NGER,MARY YO 10.00 10.D0 5406813 05-0028 01/ZO(05 CAMPO,JOHN DAV[D 10.00 10.00 5407313 04-1764 01/20/05 CARPENTER, MARY B 10.00 10.00 5408713 05-0042 01/21/05 K1RBY,BRUCE VINCE 10.00 10.00 5408813 05-0033 D1/21/05 WEISS,HAROLD CRAI 10.00 10.00 5409013 05-0058 01/21/05 MEZA, SERA] 10.00 10.00 5409213 05-0062 01/21/05 TAYLOR, MATTHEW C 10.00 10.00 54095 J3 05-0103 01/21/05 SMESNY, JEROME AL 10.00 10.00 5410113 04-1818 01/24/05 WILSON, ROBERT KA 10.00 10.00 5410913 05-0089 01/25/05 GARCIA,NATHAN EM] 10.00 10.00 5411013 05-0090 01/25!05 TARVER, J]MMY WAY 10.00 10.00 5411113 05-0061 01(25(05 DELGADO,ELIAS SAL 10.00 1D.00 5411713 05-0060 01/26/05 SHIPMAN, MICHELLE 10.00 10.00 5413013 05-0020 01/28/05 BERNHARD,AMANDA J 10.00 10.00 5413213 04-1785 01/28/05 CHAVEZ, MANUEL RO 10.00 10.00 5413613 05-0132 01/28/05 STARR,ERIC BRETT - 10.00 ------- - 10.00 ------- - Totals - ------- - 370.00 ------ 370.00 .--•-S Y S T E M - P Et For Court 3 01131(2005 -,_~ ~ ~ ~ ~'C E OF THE Repo 01101(2005 thru Receipt Jouthe pefiod -•• ACL P.~ Transactions For ,-.- Cerr !nc ___ _ - ,Total Group ~ ,CONST •• The Software _ ..•... ,.. 1.18 Na~,,....• 1.18 _ Date.... S =- " - pocket #•••' McCOMB,JOHNIE ___-__._- - 1.18 Receipt # 01125(05 - - 1,18 05.0108 54102J3 Totals ~--•93 FEB 2005 Page ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST 1 CE OF THE PEACE SYSTEM 03 FEB2005 Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 01!01/2005 thru 01/31/2005 Page 1 Receipt # Docket #.. .. Date.... Name ............. ......WF ...Total 53990J3 04-1149 01/04/05 WISEMAN, LEA ANN 50.00 50.00 53993J3 03-1104 01/06/05 BERTANI, MICHAEL 50.00 50.00 53994J3 03.1105 01/06!05 BERTANI, MICHAEL 50.00 50.00 54042J3 02-744 01/14/05 FLORES, SCOTT MCL 50.00 50.00 54071J3 03.0705 01/20/05 GURROLA, BENITA B 50.00 56.00 54096J3*V 00-930 01/24/05 MONTES, MANUEL 50.00 50.00 54096J3*V 00-930 01/24/05 MONTES, MANUEL - -50.00 ------- - -50.00 ------- - -- Totals - ------- - 250.00 -- -- 250.00 Kerr JUST ] CE OF THE PEACE SYSTEM 03 FEB2005 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period D1/01/2005 thru 01/31/2005 Page 1 Receipt # Docket #.... Date.... Name ............. ....ABBY .....CFF .....IND ....JURY ....0/CS .....SCF ......SF ...Total 1389JP3J3 JC0130 01/03/05 FLOYD D AND MARY 1390JP3J3 JC0131 01/03/05 CHARLES JOHNSON F 1391JP3J3 JC0132 01/10/05 OLIVER, L. CHANCE 1392JP3J3 JC0133 01/11/05 UNION STATE BANK 1393JP3J3 JC0134 D1 /11 /05 TWIN OAKS APARTME 1394JP3J3 JC0135 D1/12/05 MANADE, CHARLES 1395JP3J3 JC0136 D1 /13/05 SUE T[EMANN 1346JP3J3 JC0137 01!18/05 HINSON, PAUL 1397JP3J3 JC0138 01/18/05 ES KERRV]LLE PLA2 1398JP3J3 JC0139 01/18/05 MANADE, CHARLES 1399JP3J3 JC0140 01/18/05 TWIN OAKS APARTME 1400JP3J3 JC0118 01/18/05 CHARLES JOHNSON F 1401JP3J3 SC0146 01!20(05 JAMES H SMITH 1402JP3J3 SC0147 01/21/05 ECONO LODGE 1403JP3J3 JC0141 01/24/05 M&S PRICE RENTALS 1404JP3J3 JC0142 01/26/05 CHARLES JOHNSON F 1405JP3J3 SC0144 01/27/05 T]NA A TREVINO Totals 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 15,00 2.00 90.00 107.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 5.00 5.00 2.00 10.00 45.OD 57.00 2.00 50.00 10.00 62.00 15.00 2.00 45.00 62.00 15.00 2.00 45.00 62.00 5.00 5.00 5.00 195.00 30.00 5.00 50.00 20.00 675.00 980.00 Kerr JUSTIC E OF THE PE ACE S YSTEM 03FE620D5 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactio ns For t he Period 01/01/2005 thru 01/31/2095 Page 1 Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS ....CMIT . .....CO ...,.CRC ....COCA ......DD .....DIS .....DPS 53984J3 03-1084 01/03/05 ADAMS, JAMES FRAN 17.00 3.00 0.50 200.00 15.00 5.00 53985J3A 04.1507 01/03/05 MARTINEZ, CHRISTI 30.00 53986J3 05-0010 01/03/05 TALLAL, MICHAEL A 40.00 3.00 200.00 5.00 53987J3 04-1667 01/04/05 SALDANA, ROBERT J 40.00 3.00 45.00 5.00 53988J3 04-16b8 01/04/05 SALDANA, ROBERT J 40.00 3.00 102.00 102.00 5.00 53989J3 05-0001 01/04/05 JONES, MICHAEL LA 40.00 3.00 38.00 5.00 53990J3 04.1149 01/04/05 WISEMAN, LEA ANN 40.00 3.00 85.00 5.00 53991J3 04-1763 01!04!05 BALSA, DEBBIE DEN 40.00 3,00 5.00 53992J3 04.1720 01/05/05 JONES, CHARLES ER 40.00 3.00 99.00 S.DO 53993J3 03-1104 01/06/05 BERTANI, MICHAEL 17.00 3.06 0.50 84.00 15.00 5.00 53994J3 03-1105 01/06/05 BERTANI, MICHAEL 17.00 3.00 0.50 49.00 15.00 5.00 53995J3 04-1627 01/06/05 GIRON, LOR] ANN 8 40.00 3.00 75.00 5.00 53996J3 04-0913 01!05(05 PRADO, ESTHER CUE 40.00 3.00 65.00 5.00 53997J3 04-1471 01/06/05 CAMPOS, ALBERTO 32.30 2.42 8.00 53998J3 04-1811 01/07/05 FEUCHT, ANDRE BER 40.00 3.00 95.00 5.00 53999J3 04-1681 01/07/05 VELAZQUEZ-DESALAS 40.00 3.00 95.00 5.00 54000J3 04-1751 01/07/05 OCHOA, JO ANGELIC 40.00 3.00 75.00 5.00 54001J3 04-1642 01/07(05 RODR[GUEZ, ABEL 40.00 3.00 45.00 5.00 54002J3 04-1761 01/97/05 MANSFIELD, M]CHAE 40.00 3.00 55.00 5.00 54003J3 05-0011 01/07/05 ELLIS, CHARLOTTE 40.00 3.00 5.00 54004J3 D4-1758 01/07/05 RAM]REZ, RAM]RO 21.18 1.59 2.65 54005J3 04-1807 01/07/05 BUSTILLOS, JOSE N 40.00 3.00 5.00 540DbJ3 04-1815 91/07/05 GRIFFIN, ALLAN MI 40.00 3.00 75.00 5.00 54007J3 04-1898 01/07/05 WADDY, LEON MARTI 40.00 3.00 5.00 54608J3 04-1786 01/07/05 RUCKOLDT, CLINTON 40.00 3.00 75.00 5.00 54009J3 04-1728 01/07/05 AVILA, KATHRYN KA 40,00 3.00 95.00 5.00 54010J3 04-1731 01/07/05 MORALES, JOSE GUA 40.00 3.00 85.00 5.00 54011 J3 05-0015 01/07/05 ANCIRA, G]LBERT A 40.00 3.00 5.00 54012J3 04-1726 01/07/05 BARKER, LEROY WAY 40.00 3.00 85.00 5.00 54013J3 04-1788 01/07/05 FANUZZI, MICHAEL 40.09 3.00 5.00 54014J3 04-1112 01/07/05 SUDDUTH, GRADY GL 85.00 54015J3 04.1404 01/07/05 HALTON, B[LLY FRA 40.00 54016J3 04-1711 01/07/05 BRYANT, LUKE ALLE 23.52 1.77 2.95 54017J3 04.1741 01/07/05 RADLEY, ROBERT GA 40.00 3.00 75.00 5.00 54018J3 04-1789 01/07/05 OMOHUNDRO, RYAN L 40.00 3.00 5.00 54019J3 04-1298 01/07/05 CHONG, EUGENE J. 85.00 54020J3 04-1787 01/07/05 FRANZEL, HAROLD D 40.00 3.00 5.00 54021J3 04-0851 01/10!05 SWEENEY, MARSHA A 40.00 3.00 55.00 5.00 54022J3 05-0046 01/11/05 PEREZ,FLORA OLIVI 15.39 1.16 1.92 54023J3 05-0050 01/11/05 KUBENKA, SARA ELI 40.00 3.00 5.00 54024J3 04-1249 01/11/05 CARDENAS, JENNIFE 40.90 3.00 55.00 5.00 54025 J3 D5-0044 01/12/05 ABUYEKA,CNARLES 8 40.00 3.00 5.00 54026J3 05.0059 01/12/05 GUIDRY,CAROL KAY 40.00 3.00 5.00 54027J3 04-1707 01/12/05 MONS[VAIS, ALBERT 40.00 3.00 5.00 54028J3 04-1775 01/13/05 VALDEZ, KEN ROGER 40.00 3.00 50.00 5,00 54029J3 04-1192 01/13/05 SCHULTZ, CHRISTOP 40.00 3.00 85.00 5.00 54030J3 05-0036 01/13!05 PRATER,DORDTHY PO 40.00 3.00 75.00 5.90 54031J3 04-1482 01/13/05 MANIBUSAN, PETER 9.41 0.71 1.18 54032J3 04-1539 01/13/05 HALL, PLEZ WILLIA 17.06 1.28 2.13 54033J3 04-1536 01(13/05 BORREGO, BENITO A 15.88 1.19 1.99 54034J3 OS-0086 01/14/05 RAMOS, JOE ANTONI 10.00 54035J3 04-1783 01/14/05 MARTON, JACK V1NC 40.00 3.00 75.09 5.00 54036J3 05-0049 01/14/05 GARY, LAUREL YVON 40.00 3.00 75.00 5.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST 1 CE OF THE PEACE SYSTEM 03 FE82005 Receipt Journal Report For Court 3 Part 1 The Software Group, ]nc. CRC P;V Transactions for the Period 01/01/2005 thru 01/31/2005 Page 2 Receipt # Docket #.... Date.... Name ............. .....CCC ... ..CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS 54037J3 04-1793 01/14/05 HINOJOSA, DANAIL 54038J3 05-0005 01/14/05 STANSBERRY,CHRIST 54039J3 05-0039 01/14/05 CASTILLO,JAVIER 54040J3 05-0024 01/14/05 HALMON,HENRY EARL 54041J3 05-0022 01/14/05 MARTINEZ,PILAR SA 54042J3 02-744 01/14/05 FLORES, SCOTT MCL 54043J3 04-1752 01/14/05 SPEEDL]N, STACY L 54044J3 04-1705 01/14/05 FILLHART, ANNA 54045J3 04-1774 01/14/05 MAROUEZ, ADRIAN 5404bJ3 05-0021 01/14/05 BUDLONG,LYMAN A 54047J3 04-1802 01/14/05 MARTINEZ, RICARDO 54048J3 04-1773 01/14/05 LANUM, WILLIAM RA 54044J3 05-0047 01/14/05 FLOREZ,RUBEN 54050J3 05-0102 01/18/05 HERNANDEZ, VICTOR 54051J3 05-0098 01/18!05 SAVELL, DOLORES Z 54052J3 04-1796 01/19/05 NEILSON, FRANK A 54053J3 04-1795 01/19/05 NGUYEN, LONG DUC 54054J3 05-0002 01(19/05 TORRES, ARMANDO, 54055J3 04-1760 01/19/05 CULVER, JUDY ANNE 54056J3 64-1770 01/19/05 NG, ERINA MEE MEI 54057J3 05-0037 01/19/05 LEME[LLEUR,RITA B 54058J3 05-0064 01/19/05 MURILLO,JESUS OLI 54059J3 05-0018 01/20(05 WILSON, RONALD KE 54060J3 05-0019 01/20/05 WILSON, RONALD KE 540b1J3 05-0075 01/20/05 SCHLEYER,LESLIE M 54062J3 05-0034 01/20/05 SMITH, KEITH RANDE 54063J3 04-1819 01/20/05 RAMOS, ESTEUAN 54064J3 05-0063 01/20(05 MURILLO,JESUS OLI 54065J3 05-0038 01/20/05 BELLINGER,MARY YO 54066J3 05-0069 01/20!05 SAUTILLAN, MAYRA 54067J3 04-1240 01/20/05 CAVINDER, ROBERT 54068J3 05-0028 01/20!05 CAMPO,JOHN DAVID 54069J3 04-1351 01/20/05 DEANS, TIFFANY RA 54070J3 04-1660 01/20/05 SANTISTEBAN, RICH 54071J3 03-0705 01/20!05 GURROLA, BENITA B 54072J3 04-1385 01/20/05 CRAG, WILLIAM GL 54073J3 04-17b4 01/20/05 CARPENTER, MARY B 54074J3 05-0095 01/20/05 VIDAL-F]GUEROA, E 54075J3 05-0097 01/20/05 REMER,EVAN ANCHRO 54076J3 04-1039 01/20!05 ADAMS, RICHARD PI 54077J3 05-0138 01/20/05 VASOUEZ, OSCAR, J 54078J3 04-1369 01/20/05 RAMIREZ, PETER 54079J3 05-0130 01/20/05 LAYDON,THEODORE C 54080J3 05-0035 01/20/05 JACOBO,RUBEN 54081 J3 04-1630 01/20/05 DIAB, SALAH ELI As 54082J3 05-0083 01/20/05 ESTRADA,JUL10 54083J3 05-0027 01/20/05 SLAUGHTER, GEORGE 54084J3 05-0065 01/20/05 SAMPSON, SERGIO A 54085 J3 05-0048 01/20/05 COLLINS-CARDENAS, 54086J3 05-0094 01/21/05 FRAME,OONALD CLAR 54087J3 05-0042 01/21/05 KIRBY,BRUCE UINCE 54088J3 05.0033 01/21/05 WEISS,HAROLD CRAI 54089J3 04-1448 01/21/05 VALDEZ, JASON MIC 40.00 3.OD 75.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 17.00 3.00 0.50 84.00 15.00 5.00 28.24 2.12 3.53 40.00 3.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 125.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 55.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 102.00 102.00 S.OD 40.00 3.00 5.00 40.00 3.00 65.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 200.00 5.00 40.00 3.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 5.00 40.00 3.00 100.00 100.00 5.00 40.00 3.00 45.00 5.00 40.00 3.00 195.00 5.00 10.00 40.00 3.00 85.00 5.00 40.00 3.00 95.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 5.00 66.00 40.00 3.00 65.00 5.00 17.00 3.00 0.50 84.00 15.00 5.00 8.24 0.61 40.00 3.00 5.00 40.00 3.00 75.00 5,00 40.00 3.00 75.00 5.00 40.00 10.00 40.00 3.00 75.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 85.00 5.00 40.00 3.06 158.00 5.00 40.00 3.00 75.00 5.00 40. D0 3.00 85.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 6.28 0.47 0.79 Kerr JUSTI CE OF THE PE ACE SYSTEM 03 FE82005 Receipt Journal Report Far Court 3 Part 1 The Softwa re Group, lnc. CRC P;V Transacti ons For the Period 01/01/2 005 thru 01/31/2005 Page 3 Receipt # Docket #.. .. Date.... Name ............. .....CCC .....CHS . ...CMIT ......CO .....CRC ....CVCA ......DD .....015 .....DPS 54090J3 05-0058 01/21/05 MEZA, SERAI 40.00 3.00 5.00 54091J3 05-0091 01/21/05 TURKELSON,MORRIS 40.00 3.00 65.00 5.00 54092J3 05-0062 01/21/05 TAYLOR, MATTHEW C 40.00 3.00 5.00 54093J3 04-1419 01/21/D5 LOPEZ, PETE A. JR 25.00 54094J3 05-0092 01/21/05 BELL,THOMAS JULIA 40.00 3.00 75.00 5.00 54095 J3 05-0103 01/21/05 SMESNY, JEROME AL 40.00 3.00 5.00 54096J3*V 00-930 01/24/05 MONTES, MANUEL 17.00 3.00 64.75 15.00 5.00 54096J3*V 00-930 01/24/05 MONTES, MANUEL -17.00 -3.00 -64.75 -15.00 -5.00 54096J3A 00.930 01/24/05 MDNTES, MANUEL 17.00 3.00 114.75 15.00 5.00 54097J3 04-1352 01/24/05 ARIZOLA, RAMON BA 40.00 3.00 75.00 S.OD 54098J3 05-0046 01/24/05 PEREZ,FLORA OLIV[ 15.39 1.15 1.92 54099J3 05-0124 01/24/05 ROWLAND,JOHN WILS 10.00 54100J3 04-1794 01/24/05 BENNETT, JENNIFER 10.00 54101J3 04-1818 01/24/05 WILSON, ROBERT KA 40.00 3.00 5.00 54102J3 05-0108 01/25/05 McCOMB,JOHNIE S 9.41 0.71 54103J3 04-1482 01/25/05 MANIBUSAN, PETER 7.06 0.53 0.89 54104J3 OS-0122 01/25/05 MARTIN,JOSE ALGAL 40.00 3.00 75.00 5.00 54105J3 04-1675 01/25/05 JONES, KEITH EDWA 40.00 3.00 75.00 5.00 54106J3 04-1732 01/25/05 BRADFORD, ANDREE 40.00 3.00 228.00 5.00 54107J3 04-1733 01/25/05 BRADFORD, ANDREE 40.OD 3.00 45.00 5.00 54108J3 05-0017 01/25/05 GALLEGOS, BRENDA 40.00 3.00 75.00 5.00 54109J3 05-0089 01/25/05 GARCIA,NATNAN EMI 40.00 3.00 5.00 54110J3 05-0090 01/25/05 TARVER, J]MMY WAY 40.00 3.00 5.00 54111 J3 05-0061 01/25/05 DELGADO,ELIAS SAL 40.00 3.00 5.00 54112J3 05-0119 01/13/05 RODRIGUES,MARIA D 40.00 3.00 15.00 5.00 54113J3 05-0119 01/20/05 RODRIGUES,MARIA D 30.00 54114J3 04-1814 01/25!05 PAVLICK, LINDA MA 40.00 3.00 75.00 5.00 54115J3 05-0074 01/25/05 AKIYOSHI,MICHAEL 40.00 3.00 75.00 5.00 54116J3 04-1810 01/25/05 MARTIN, JAMES SCO 40.00 3.00 75.00 5.D0 54117J3 05-0060 01/26/05 SHIPMAN, MICHELLE 40.00 3.00 5.00 54118J3 04-1820 01/26/05 SINGH, JASB[R 40.00 3.00 10.00 5.00 54119J3 04-1738 01/26/05 MANN, STEPHEN CL[ 40.00 3.00 85.00 5.00 54120J3 04-1739 01/26/05 MANN, STEPHEN CL[ 10.00 54121J3 04-1824 01/27/05 F]SHER, MIRTHALA 23.52 1.77 2.95 54122J3 05-0109 01/27/05 ANDERSON,GREGORY 40.00 3.00 65.00 5.00 54123J3 04-1039 01/27/05 ADAMS, RICHARD PI 60.00 54124J3 04-1748 01/27/05 SNIEWSKI, LUKE AR 40.00 3.D0 95.00 5.00 54125J3 D5.0100 01/27/05 GHaRARi,EMAD ELMI 40.00 3.00 75.00 5.00 54126J3 05-0128 01/27!05 CARABALLO,RYAN JE 40.00 3.00 95.00 5.00 54127J3 04-1701 01/27/05 FORET, MICHAEL RY 40.00 3.00 65.00 5.00 54128J3 05-0054 01/27/05 DICK,AMY JD 40.00 3.00 85.00 5.00 54129J3 05-0093 01/27/05 WELLS,TONI TIKL 40.OD 3.00 75.00 5.00 54130J3 05-0020 01/28/05 BERNHARD,AMANDA J 40.00 3.00 5.00 54131J3 04-1601 01/28/05 BHAKTA, KALPESHBH 40.00 3.00 100.00 100.00 5.00 54132J3 04-1785 01/28/05 CHAVEZ, MANUEL RO 40.00 3.00 5.00 54133J3 04-0272 01/28/05 SAINZ, JORGE GI LB 75.00 54134J3 05-0045 01/28/05 CACERES,J05E ORLA 40.00 3.00 85.00 5.00 54135 J3 05-0119 01/Z8/05 RODRIGUES,MARIA D 40.00 54136J3 05-0132 01/28/05 STARR,ERIC BRETT 40.00 3.00 5.00 54137J3 04-1507 01/28!05 MART[NEZ, CHRISTI - ------- -------- - ------- 20.00 -------- -------- - - -- - - Totals - ------- 4974.88 -------- - 383.48 ------- 2.50 -------- -------- - 7581.75 404.00 - - - - ------ -------- ------- -------- -------- 90.00 160.00 60.00 -------- -------- 632.90 Kerr JUSTICE OF THE PEACE SYSTEM 03FEB2D05 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 1 Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTf ....OMNI ......SO .....STF .....TFC ......TP ...Total 53984J3 03-1084 5.00 0.50 2.00 3.00 251.00 53985J3A 04-1507 30.00 53986J3 05-0010 4.00 30.00 3.00 285.00 53987J3 04-1667 4.00 30.00 3.00 130.00 53988J3 04-1668 30.00 3.00 285.00 53989J3 05-0001 4.00 90.00 53990J3 04-1149 4.00 30.00 3.00 170.00 53991J3 04-1763 4.OD 30.00 3.00 85.00 53992J3 04-1720 30.00 3.00 180.00 53993J3 03-1104 5.00 0.50 2.00 3.00 135.00 53994J3 03-1105 5.00 0.50 2.00 3.00 100.00 53995J3 04-1627 4.00 30.00 3.00 160.00 53996J3 04-0913 4.00 30.00 3.00 150.00 53997J3 04-1471 3.24 4.04 50.00 53998J3 04-1811 4.00 30.00 3.00 180.00 53999J3 04-1681 4.00 30.00 3.00 180.00 54000J3 04.1751 4.00 30.00 3.00 160.00 54001J3 04-1692 4.00 30.00 3.00 130.00 54002J3 04-1761 4.00 30.00 3.00 140.00 54D03J3 05-0011 4.00 30.00 3.00 85.00 54004J3 04-1758 2.11 15.88 1.59 45.00 54005J3 04-1807 4.00 30.00 3.00 85.00 54006J3 04-1815 4.00 30.00 3.00 160.00 54007J3 04-1808 4.00 30.00 3.00 85.00 54008J3 04-1786 4.00 30.00 3.00 160.00 540D9J3 04.1728 4.00 30.00 3.00 180.00 54010J3 04.1731 4.00 30.00 3.00 170.00 54011 J3 05-0015 4.00 30.00 3.00 85.00 54012J3 04-1726 4.00 30.00 3.00 170.00 54013J3 04-1788 4.00 30.00 3.00 85.00 54014J3 04-1112 85.00 54015J3 04-1404 40.00 54016J3 04-1711 2.35 17.64 1.77 50.00 54017J3 04-1741 4.00 30.00 3.00 160.00 54018J3 04-1789 4.00 30.00 3.00 85.00 54019J3 04-1298 85.00 54020J3 04-1787 4.00 30.00 3.00 85.00 54021J3 04-0851 4.00 30.00 30.00 3.00 170.00 54022J3 05-0046 1.53 20.00 54023J3 05-0050 4.00 30.00 3.00 85.00 54024J3 04-1249 4.00 30.00 3.00 140.00 54025 J3 05-0044 4.00 30.00 3.00 85.00 54026J3 05-0059 4.00 30.00 3.00 85.00 54027J3 04-1707 4.00 30.00 3.00 85.00 54028J3 04-1775 4.00 30.00 3.00 135.00 54029J3 04-1792 4.OD 30.00 3.00 170.00 54030J3 05-0036 4.00 30.00 3.00 160.00 54031J3 04-1482 0.94 7.05 0.71 20.00 54032J3 04-1539 1.71 12.79 1.28 36.25 54033J3 04-1536 1.59 11.91 1.19 33.75 54034J3 05-0086 10.00 54035J3 04-1783 4.00 30.00 3.00 160.00 54036J3 05-0049 4.00 30.00 3.00 160.00 ------------------------------------------------------------------------------------------------------------------------------------ K e r r J U S T I C E O F T N E P E A C E S Y S T E M 0 3 F E 6 2 0 0 5 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 2 Receipt # Docket #.... .. .. .. FA .....JCD ....JCPT ....JCTF ....OMNI ......SO .....STF .....TFC ......TP ...Total 54037J3 04-1793 4.00 30.00 3.00 160.00 54038J3 OS-0005 4.00 30.00 3.00 85.00 54039J3 05-0039 4.00 30.00 3.00 85.00 54040J3 05-0024 4.00 30.00 3.00 85.00 54041J3 05-0022 5.00 30.00 3.00 86.00 54042J3 02-744 5.00 0.50 2.00 3.00 135.00 54043J3 04-1752 2.82 21.17 2.12 60.00 54044J3 04-1705 4.00 30.00 3.00 85.00 54045J3 04-1774 4.00 30.00 3.00 160.00 54046J3 05-0021 4.00 30.00 3.00 210.00 54047J3 04-1802 4.00 30.00 3.00 160.00 54048J3 04-1773 4.00 30.00 3.00 140.00 54049J3 OS-0047 4.00 30.00 3.00 160.00 54050J3 05-0102 30.00 3.00 285.00 54051J3 05-OD98 4.00 30.00 3.00 85.00 54052J3 04-1796 4.00 30.00 3.00 150.00 54053J3 04-1795 4.00 30.00 3.00 160.00 54054J3 05-OOD2 4.00 30.00 3.00 285.00 54055J3 04-1760 4.00 30.00 3.00 85.00 54056J3 04-1770 4.00 30.00 3.00 170.00 54057J3 05-0037 4.D0 30.00 3.00 85.00 54058J3 05-0064 4.00 30.00 3.00 285.00 54059J3 05-D018 4.00 30.00 3.00 130.00 54060J3 OS-0019 4.00 30.00 3.00 280.00 54061J3 05-0075 10.00 540b2J3 05-0034 4.00 30.00 3.00 170.00 54063J3 04-1819 4.OD 3D.00 3.00 180.00 54064J3 05-0063 4.00 30.00 3.00 85.00 54065J3 05.0038 4.00 30.00 3.00 85.00 54066J3 05-0069 4.00 30.00 3.00 160.00 54067J3 04-1240 4.00 30.00 3.00 170.00 54068J3 05-0028 4.00 30.00 3.00 85.00 54069J3 04-1351 25.00 91.00 54070J3 04-166D 4.00 30.00 3.00 150.00 54071J3 03-0705 5.00 0.50 2.00 3.00 135.00 54072J3 04-1385 0.82 1.03 6.18 0.62 12.50 30.00 54073J3 04-1164 4.00 30.00 3.00 85.00 54074J3 05-0095 4.00 30.00 3.00 160.00 54075 J3 05-0097 4.00 30.00 3.00 160.D0 54076J3 04-1D39 40.00 54077J3 05-0138 10.00 54078J3 04-1369 4.00 30.00 3.00 160.00 54079J3 05.0130 4.00 30.00 3.00 160.00 54080J3 05-0035 4.00 30.00 3.00 170.00 54081 J3 04-1630 4.00 30.00 3.00 170.00 54082J3 05-0083 4.00 30.00 3.00 170.00 54083J3 05-0027 4.00 210.00 54084J3 05-0065 4.00 30.00 3.00 160.00 54085J3 05-0048 4.00 30.OD 3.00 170.00 54086J3 05-0094 4.00 30.00 3.00 160.OD 54087J3 05-0042 4.00 30.00 3.00 85.00 54088J3 05-0033 4.00 30.00 3.00 85.00 54089J3 04-1448 0.63 4.70 0.47 6.66 20.00 Kerr JUST 1 CE OFTNE PEACE SYSTEM 03FEB2005 Receipt Journal Report For Court 3 Part 2 The Software Group, [nc. CRC P;V Transactions for the Period 01/01/2005 thru 01/31/2005 Page 3 Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OMNI ......SO .....STF .....TFC ......TP ...Total 54090J3 05-0058 4.OD 30.00 3.00 85.00 54091J3 05-0091 4.00 30.00 3.00 150.00 54092J3 05-0062 4.00 30.00 3.00 85.00 54093J3 04-1419 25.00 54094J3 05-0092 4.00 30.00 3.00 160.00 54095J3 05-0103 4.00 30.00 3.OD 85.00 54096J3*V 00-930 5.00 0.25 2.00 30.00 3.00 145.00 54096J3*V 00-930 -5.00 •0.25 -2.00 -30.00 -3.00 -145.00 54096J3A 00-930 5.00 0.25 2.00 30.00 3.00 195.00 54097J3 04.1352 4.00 30.00 3.00 160.00 54098J3 05-0046 1.54 20.00 54099J3 05-0124 10.00 54100J3 04-1794 10.00 54101 J3 04-1818 4.00 30.00 3.00 85.00 54102J3 05-0108 0.94 7.05 0.71 18.82 54103J3 04-1482 0.70 5.29 0.53 15.00 54104J3 05-0122 4.00 30.00 3.00 160.00 54105J3 04-1675 4.00 30.00 3.00 160.00 54106J3 04-1732 4.00 280.00 54107J3 04-1733 4.00 30.00 3.00 130.00 54108J3 05-0017 4.00 30.00 3.00 160.00 54109J3 05-0089 4.00 30.00 3.00 85.00 54110J3 05-0090 4.00 30.00 3.00 85.00 54111J3 05.0061 4.00 30.00 3.00 85.00 54112J3 05-0119 4.00 30.00 3.00 100.00 54113J3 05-0119 30.00 54114J3 04-1814 4.00 30.00 3.00 160.00 54115J3 05-0074 4.00 30.00 3.00 160.00 54116J3 04-1810 4.00 30.00 3.00 160.00 54117J3 05-0060 4.00 30.00 3.00 85.00 54118J3 04-1820 4.00 30.00 3.00 95.00 54119J3 04-1738 4.00 30.00 3.00 170.00 54120J3 04-1739 10.00 54121J3 04-1824 2.35 17.64 1.77 50.00 54122J3 05-0109 4.00 30.00 3.00 150.00 54123J3 04-1039 60.00 54124J3 04-1748 4.00 30.00 3.00 180.00 54125 J3 05.0100 4.00 30.00 3.00 160.00 5412bJ3 05-0128 4.00 30.00 3.00 180.00 54127J3 04.1701 4.00 30.00 3.00 150.00 54128J3 05-0054 4.00 30.00 3.00 170.00 54129J3 05-0093 4.00 30.00 3.00 160.00 54130J3 05-0020 4.00 30.00 3.00 85.00 54131J3 04-1601 4.00 30.00 3.00 285.00 54132J3 04-1785 4.00 30.00 3.00 85.00 54133J3 04-0272 30.00 105.00 54134J3 OS-0045 4.00 30.00 3.00 170.00 54135J3 05-0119 40.00 54136J3 05-0132 4.00 30.00 3.00 85.00 54137J3 04-1507 20.00 Totals 30.00 2.75 12.00 476.27 90.00 5.07 3517.30 369.76 44.16 18836.82 THE STATE OF TEXAS County of Before me, the undersigned authority, this day personally ap eared ~/ ~ ~ ~~-~ ~ ~ ~ `----`. \ ~ V ~ \ Justice of the Peace, Precinct No. ~ ~~ ~ ~ ~ ~ Coun Texas who bein dul sworn ty~ ~ g Y deposes and says that the above ..and foregoing report is ,tr~u`e^and correct. Witness my hand this ___.L~ day of - ~ `~/~-~ ~~ ~ A. D. justice of a Peace, Precinct No. l--J r ~ ~ „ ~~ County, Texas Subscribed and sworn to on this the day of 1~~~7C'1.._ a 0 ~:so`,wRT~~O ry ELSA TREVfNQ Notary Public, Stets of Texas 3~,~,~ y~r My Commission Expires {~ „ ,~ - '%~f °;'~~ Juiy 15, 2008 ~~ `- ~~ ' County, Texas ti D Q A U W FG a w ~ ~ ~ r z oc z w '" ~ ~ ~ ~ ~ ~ ~ --, ~ o ~ w ~ U ~" ~ ~ , o W O O O ~n ~ O •~ ..~ ,~ ~~~ ~ }r. r ~1'~ .... r. .,.COUNT NAME: Y ~ `' :.r-r: ~L .i:NERAI LEDGER ACCOUNT BALANCE .............. .OD DEBITS: ~gR.~.~.:~~......... s!~Q.`t..ao ....... .................................. ............ .y...1 ............_ ...................N....... = l (cZZ ~ Tool Dr ....................... Total ....................N..N...N..........M.. `i _ ESS CREDITS: . ~.. ~ .\ _ S 1 MONTH OF J Y--lr-- -1~~ PREPARED BY: r ~r~-U \ ~~ BALANCE PER BANK STATEMENT t ` AS OF................ ......,., ................... I AOD DEPOSITS IN TRANSIT: ............................: ;:.~ . ~........N. .... .............N..I.................. ..•............ ...... ..»....L ........................ ........... .... •I••IToul in Tr~~sit .N.N.N. = I Toat ........................................ s~~c.t:~7... ~~ LESS CHECKS OUTSTANDING: ls.~ List B~lowl ...:............. _............ ...... ..................N.............................. ...... .....Tool ..................... f =1ao U ~ BANK SALANCS • Pa RKOncilistiao......«...... ..........N... Tool Cr,I.N.N.......N1...1. _ s TANK BALANCE - I~r C~n~ra) t.~do~rN ...............N... CHECKS OUTSTANDiN(f N/•//~U~~MDBEA ~ AMO(/~JU/~\NT A NUMBER ~ AMOUNT i NUMBER ~ AMOUNT NUMBER I AMOUNT .. M.IK 1~ ~ •N.I..N(..n• ~~ NINNIII.INI..N.N • ..11NN.1.1.1N• •N..• •I..I..NIII..NII •N.N.NI.. N.N ......N.NN......• •.....N •... ...~~.!.~ ~ .....:....~. 4 .....N .............. ............... .... ................. ............ ..... .................... ........ ... ...,o~.Q.~ ........1.. ~ ...N ................ ............... .... .............N. ............ .... ..N.............:. ........ ... ....~1~ ...... ~ ~ NN..........N ....................... N.. N.............. ........... ...N .................... ...... ... ..a~.l.. .....~~J~.~~~~ .....N.........N.. ...........................N........ .............,...N ..N.........:....N ......~ .... . ~.~ ~ ....»•M-•.. .....• N...N.N..I I.NN.N ~ NNl.NI.NINN .N• •lI.INIINN.I.IN •.I....I.N..1. •N N...N•N.I..N.... ........ •... ... . . .~~.~a ......~ oQ .............N. .N....N.......................... .......N... N... N......................:....... N..... ....N. .... ... .. N .. ..aa:~~ N...N.N.'~4: ~ ..N.........N...N .............................................N .........N...................»....................N.~..... ...SY~~~N I.N....• ..N.. .N ..:............N........ N..N..... .... ................. ............ .... .................... ...N... .... .. ~ .N.. ~ .~ ....:.N .............N .......:....... N.....................N....N.N ..... ...N............... ...N.N .... ...~.~~ ....:~~ o~...:..N..........N.. ............... .... ...:............................. ...........--..--.-- --...... _ .._. .. .... ..................... ............... .... .....................N...... ..... .....................~......... .. . .... ... .. ... ... . . ~3.~g...........~4 .~ ....................N.................................................................r............N............................ '•i~~ •N.NI •••••• N. N..I.MII.NNN.11 • .NNI.NNN.11• •NN• •.1.1.1lNNIINN! NINI!•NNNN •...N• • •..N.N •.NIINI.... •....... •.• .•~~I...• NNN..i..11.• ~ NN N.IN.INNN.• NIIN.ININII.• N• •N.N..NNININ •s.NN NN• N.N •NNNN.NNNN.• NNNN •... •........•....• •~~~ H• ./!~. •1.11111 N.I N. N..I• NN••I .INI..• ••N•, •.111.•NNI•.... •........... I.IN •........•NN....N ........ •... f ..............• •.....1.1...• NN •I....I.III..II.INI.N •..IN..I•NIN •..• •N.NIN...I..I• •........ •.• N... •..N...N..N.....• •....... ..........N..... ..N.N•...•N..• •NIN •N...•N...•N....N..• •....1..•N•......• •....• •....N I.....•....• • ..............• ....N• ...... N.............• •......... ....• .... ............. •...NN.N\....• •....• •.N........•N..NN..• .NN.•NI.•......• •....• •...... •...••...1.. N.NN........• •.....• •.............. ....... ~.........• •.... JUSTICE OF THE PEACE PCT.1 Monthly Report of Fees Month of . January 2005 Criminal Fees Date nt cmense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forvvard 12-31-03 &31-01 8-30-99 8-31-97 8-31-95 Total Consolidated CouR Costs (CGG) S2 940.42 .00 S2 980.42 ACCt. No. 88-120 89-150 89-140 88-170 88-180 88-180 State Traffic Fees 9-334-410 S2 025.31 S2 025.31 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 Traffic DSC Dismissal TOtel 0343-301 3202.55 5140.00 570.00 =412.55 03+16-201 566.44 o-s42~o1 35 z11.9s 0-340-260 3150.00 8340-301 3223.53 6340.301 5288.80 Check # County 8 State Fees 2438 s12 516.50 Overpayments Out of County Service 2436 $50.00 TPW 2437 $42.50 Restitution PW HOLD 58 353.28 511 931.50 572,516.50 y OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT . _. "~, CRIMINAL CASES CIVIL CASES Courny Precinct OIVE -Place TRAFFIC TRAFFIC SMALL FORCIBLE OTHER JANUARY ~ { 2005 MISDE- MISDE- CLAIMS ENTRY AND CIVIL For Month MEANORS MEANORS SUITS DETAINER SUITS 1. New Cases Fled During the Month - 7:7 - 26 ~ 7 3 0 2. Dispositions Prior to Trial:: . A. Bond Forfeitures - B. Fined .. (Before oral onty. r> the defendant goes before the 51 10 Judge, enterln nem 3.) C. Cases. Dismissed ., ' ~ a? t. ~ 5 ~ ;. s ~ ~ ` -! . ~ (Do not lndude here those d'smJssa/s wh/ch are 14 4 reported se~ara~elyln Hems sc and a below.) 3 1 5 3. Dispositions at Trial: (n there is no appearance before the Judge, enter in ' ~ (Include in Item as all civil cases disposed of by trial before nem 2) the Judge, including defaun and agreed Judgments.) A. Trial by Judge (1) Finding of Guilty 1t'. 1, .'. ., .... ... (2) Finding of Not Guilty B. Trial by Jury (1) Finding of'Guitty (2) Finding of Not Guilty ~ ~;,,r ~ '"' ``' ` C. Dismissed at Tria{ 4. Cases Dismissed:. ~ .. A. After Driver Safety Course ' ~" `" ' '' " . (C.C.P., ArL 45.0511) positlon (C.C.P:, Art 45.05f) B. After Deferred Dis ~ "`~`~' C. After Proof of FinanciaF Responsibility 60f 193 1Y l C d S . ~ - `' . ( ansportat on o e, ec.. J 5. Cases.Appealed . -:, .. .. _ 6. Juvenile Activity { , ... ~ .:, ,' 11. Examining Trials Conducted (lrldude only preliminary hearings of felony cases.) A. Warnings Administered ;. ~ _ ... 12. Inquests Conducted - B. Statements Certrfied , sew sf.r>,95) ~ (Famiy code 13. Safety Responsibility and Driver's License , ension Hearin s Held s S 1 Held Detention Hearings C g u p . . (Famiy code, sec, st.or) 14. Search Warrants Issued Failure to Attend School Cases Filed D (Do not include warrants for arrest) . (Education code, Sea 2st>s~J `;".:;' ' 6 15. Arrest Warrants Issued: E. Violation of Local Daytime. Curfew Ordinance ..:. Cases Filed (Lo~c t3ovt. Code,''Sea ssi.tws) A., Class C Misdemeanors Only 1~ F. Referred to Juvenile Courtfor Delinquent Conduct B. Felonies and Class A and B Misdemeanors Only (ac.a., Art es.oso (a)ll)) G. Held in Contempt, Fined, or Dented Driving. Privilege s ~ 16. Magistrate Warnings Given (ohre„ ro de/erwants `,' i ._ charged with felony a Class A or B misdemeanor ol/enses.) 60 7. Parent Contributing to.Nonattendance Cases Filed c-a,~uon coae sic. zs.c~s ~ 17. Emergency Mental Health Hearings Held 8. Peace Bond Hearings Held , 18. Magistrate's Orders for Emergency Protection 9. Class A or B Misdemeanor Complaints _ ACC@pted (Accepted in magistrate capadry) ` 19. Total Revenue $ 0 ~ 10. Felony Complaints Accepted 12609.0 (Accepted !n magistrate capaaty) (include all revenue collected (,~r(tng month to be remitted fa coun ty or state.) drtails JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY ~792_~ 700 MAIN, SURE 102 "~ ~~ ~ KERRVILLE~,,TX~,,780~28 TO THE PAY l~~"~? ~QC~S _ ~w'y~_ ~`C\ ORD R OF 2437 DATE °~/ ~ ~ CI 5 88-219411149 Oa ,I s ~ ~-~- SECURITY STATE BANK ~ TRUST P O 80% 2900 •10?RRNLLE, TE%AB 78029 • BJ0995-2000 pp (,. ~ FOR V ~ ` i ~ ~ ~ - ~ ~ _- ---- -G%~/N~i __-_ .~.- - - - -- - - - - - - - - --'-`P II'002437-1' ~:1L4921949~: L06 92i 011' u JUSTICE OF THE PEACE, PCT. 1 2438 KERB COUNTY ~.,92_~~ , 700 MAIN, SURE 102 KERRVILLE, TX 78028 ~ as-zisa/nas DATE - Z ` oa PAY ORDER OF ~~ ~~-~~~ ~r~ ~~~~ -~ -~-2~~ C~~tJ~SGI.`~- 'T'~'J ~ ~~s..,~s.X' Q~L S ~ C'te_'~'~ ~ t ~~v~`~ ~-' DOLLARS B SECURITY STATE BANK Fy TRUST P.O. ~%2900a •KERRVILLE, TE%AB 78029.83p~5-2000 (~ FOR _ ~ ~`c" ~ ~~rie_ ~ 'T~~° S ---- - - --- -- - -- ------ 11'00 24381-' ~: L L49~2 L949~: 106 9 2 i 011' ------------------------------------------------------------------------------------------------------------------------------------ Kerr J UST I C E OF THE P E A C E S Y S T E M 02 FEB 2005 R~c~ipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 1 Receipt * Docket M.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ....CHIT ......CO ....CVCA ......DD .....DIS 1365JP1 JC2862 01/03/05 HARTUNG, A.L. 5.00 1366JP1 SC1639 01/04/05 HENNEKE, FREDERIC 1367JP1 SC1640 01/04/05 ROSLES, ALMA D. 1368JP1 SC1641 01/13/05 QUINN, BRAD 1369JP1 SC1642 01/13/05 GRUBBS, MARK 1370JP1 SC1643 01/13/05 GATHINGS, SUSAN 1371JP1 SC1644 01/13/05 WILSON, IDrN 1372JP1~V 9C1645 01/21/05 AARON, WILLIAM R. 1372JP1*V SC1645 01/28/05 AARON, WILLIAM R. 1373JP1 JC2869 01/24/05 MUELLER, STEVE 15.00 1374JP1 JC2870 01/28/05 TINSLEY, GEORGE 15.00 1375JP1 JC2871 01/28/05 HARGROVE, LAURIE 15.00 1376JP1 SC1645 01/21/05 AARON, WILLIAM R. 62702 04-0407 01/03/05 THOMASON, MICHAEL 31.76 2.38 62703 04-1219 01/03/05 HAILS, JAME9 IDWA 62704 04-1150 01/03/05 WELLS, PENNY 40.00 3.00 52.00 62705 04-1037 01/03/05 CARRASCO,EMITERIO 40.00 3.00 75.00 62706 04-1117 01/03/05 GARCIA, JUANITA M 40.00 3.00 28.00 62707 04-1220 01/03/05 BENDELE, LEO JOE 40.00 3.00 85.00 62708 04-1209 01(03/05 ST. CLAIR, ARNOLD 40.00 3.00 165.00 62709 04-1162 01/03/05 BURKE,DAVID SHANE 9.41 0.70 62710 04-1008 01/03/05 JONES, ROBERT LEE 25.88 1.94 62711 04-1030 01/04/05 NICHOLS, ADELL 40.00 3.00 85.00 62712 04-1069 01/04/05 MARTINEZ-RAMIREZ, 40.00 3.00 75.00 62713 OS-0001-JP1 01/04/05 3ERRANO, ALFREDO 40.00 3.00 85.00 62714 04-1202 01/04/05 HURLEY, JOSH O'NE 62715 04-1211 01/05/05 RICHARDS,MARK ALL 40.00 3.00 75.00 62716 04-1157 01/05/05 ARZAGA,EMILY CHRI 40.00 3.00 62717 04-1088 01/06/05 ANDERSON, NICHOLE 40.00 3.00 95.00 62718 04-1087 01/06/05 ANDERSON, NICHOLE 40.00 3.00 50.00 62719 04-1140 01/06/05 MOELLENDORF,BRYAN 40.00 3.00 62720 04-1204 01/06/05 MARQUIS,RONALD RO 40.00 3.00 62721 05-0004-JP1 O1/06/OS TUCKER, TAYLOR 40.00 3.00 15.00 62722 04-1152 01/06/05 FORHETZ, CARL 50.00 62723 04-1016 01/07/05 CROCKETT, JOSHUA 30.58 2.29 62724 04-1205 O1/10/OS JONES,WILLIRM LEE 40.00 3.00 62725 04-0632 O1/10/05 COLE, JUSTIN GLEN 20.61 1.54 85.00 62726 04-0701 O1/10(05 COLE, JUSTIN GLEN 10.91 0.82 62727 04-1008 01/10/05 JONES, ROBERT LEE 14.12 1.06 25.00 62728 04-1218 O1/10/OS CORTAZAR,ALEJANDR 40.00 3.00 85.00 62729 04-1012 O1/SO/OS CRAIG, JOSHiJA 62730 04-1073 Ol/10/05 CRAIG, JOSHUA 62731 04-1177 OS/10/OS NEAGLE, IDA JEAN 23.52 1.76 62732 05-0015-JP1 O1/10/OS GCMES,SHERRY JANE 40.00 3.00 85.00 62733 04-1173 01/10/05 HELTON, JEANS EWI 40.00 3.00 62734 04-1229 O1/11/05 EST'UDIANTE,NOE 40.00 3.00 165.00 62735 09-1230 01/11/05 ESTUDIANTE,NOE 40.00 3.00 108.00 62736 04-0689 01/11/05 GIVENS, CHRISTOPH 40.00 3.00 95.00 62737 04-0690 01/11/05 GIVENS, CHRISTOPH 40.00 3.00 + 135.00 62738 OS-0020-JP1 01/11/05 AREVALO, AWSTIN 40.00 3.00 62739 04-0963 O1/11/05 TOLEDO, RAUL 2.36 0.17 45.00 62740 04-1214 01/11/05 STOCKDALE, CHRIST 40.00 3.00 75.00 62741 04-1213 01/11/05 ROMERO,JOSE 3AMUE 40.00 3.00 204.00 10.00 10.00 10.00 10.00 - -------------------------------------------------------------------------------------------------------------------- Kerr J UST I C E OF THE P E A C E S Y S T E M 02 FEB 2005 Receipt Journal Report For Court i Part 1 The Software Group, Inc. ALL P;V Traneactione For the Period 01/01/2005 thru 01/31/2005 page 2 Receipt # Docket #.... Date.... Norma ............. ......AJ .....CCC .....CFF .....CHS ....CHIT ......CO ....CVCA ......DD .....DIS 62742 04-1212 O1/11/05 ROMERO,JOSE SAMUE 40.00 3.00 200.00 62743 04-1174 01/11/05 DASCH, ERIC 7.50 62744 04-1210 O1/1Z/05 VILLANUEVA-LE, BR 40.00 3.00 165.00 62745 04-0010 O1/1Z/05 PALACIO, KENNETH 17.00 3.00 0.50 45.00 15.00 62746 04-1201 O1/1Z/05 3IMMONS,LESLIE A 40.00 3.00 100.00 62747 05-0002-JP1 01/12/05 FREEMAN, ROBERT D 40.00 3.00 45.00 62748 04-0300 01/13/05 GALINDO, MARIA DE 40.00 3.00 75.00 62749~V 05-0030-JP1 01/13/05 BECERRIL, JONATHA 40.00 3.00 62749~V OS-0030-JP1 01/13/05 BECERRIL, JONATHA -40.00 -3.00 62750 05-0023-JP1 01/13/05 IMIOUEZ,CONCEPCIO 40.00 3.00 65.00 62751*V 05-0030-JP1 01/13/05 BECERRIL, JONATHA 40.00 3.00 62751~V OS-0030-JP1 01/13/05 BECERRIL, JONATHA -40.00 -3.00 62752 05-0030-JP1 01/13/05 BECERRIL, JONATHA 40.00 3.00 62753 OS-0017-JP1 01/14/05 HAAVEL, ANNIE LOR 40.00 3.00 85.00 62754 04-0870 01/14/05 BARNARD, JOHN ALL 23.53 1.76 25.00 62755 04-0870 01/14/05 BARNARD, JOHN ALL 25.00 62756 05-0031-JPS 01/14/05 ORTEGA, MARIA CAN 40.00 3.00 62757 04-0701 01/14/05 OGLE, JUSTIN GLEN 4.85 0.37 62758 04-1207 01/18/05 RANEY, TRENNI LAV 40.00 3.00 23.00 62759 04-0949 01/18/05 REEH, ROBERT DANI 16.48 1.23 100.00 62760 04-0407 01/18/05 THOMASON, MICHAEL 8.24 0.62 50.00 62761 05-0048-JP1 01/19/05 OLIVEROS, JOHN FR 40.00 3.00 65.00 62762 05-0049-JP1 01/19/05 HAWKES,GEORGE FRE 40.00 3.00 75.00 62763 04-1171 01/19/05 HUTTE, MICHAEL DE 4.71 0.35 45.00 62764 04-1040 01/19/05 RUBIO, HERMINIA 3 14.54 1.10 62765 05-0076-JP1 01/20/05 FIELD, CHARLOTTE 37.64 2.83 62?66 05-0060-JP1 01/20/05 NIGAGLIONITORRES, 40.00 3.00 62767 05-0047-JP1 01/20/05 SERRANO,SERGIO AN 40.00 3.00 85.00 62768 04-0796 01/20/05 SEGOVIA, SILVESTR 40.00 3.00 108.00 62769 OS-0032-JP1 O1/ZO/OS MCCRUMMEN,ANDREW 40.00 3.00 62770 05-0050-JP1 01/20/05 I,OPEZ,EDWARD JASO 40.00 3.00 62771 05-0058-JP1 01/20/05 CA33,CHARLE3 CASE 40.00 3.00 15.00 62772 05-0026-JP1 01/20/05 PLORES,JEOVANE 40.00 3.00 108.00 62773 OS-0018-JP1 01/20/05 ABBOTT, ASHLEY MA 40,00 3.00 62774 04-1177 01/21/05 NEAGLE, IDA JEAN 16.48 1.24 15.00 62775~V 05-0080-JP1 01/21/05 LIMON, MIGUEL G 62775"V 05-0080-JP1 O1/21/O5 LIMON, MIWEL O 62776 05-0000-JP1 01/24/05 LIMON, MIGUEL G 62777 04-1187 01/24/05 CORRELL, DEBORAH 12.35 0.93 62778 OS-0074-JP1 01/24/05 WINTON, GREGORY T 40.00 3.00 62779 05-0065-JP1 O1/Z9/05 OONZALES,MIRTA LI 62780 04-1008 01/24/05 JONE9, ROBERT LEE 40.00 62781 04-1221 01/25/05 3HELLEY, BRYAN KE 34.82 2.61 62782 04-1224 01/25/05 ENRIQUEZ,CRYSTAL 40.00 3.00 55.00 62783 OS-0027-JPI O1/Z5/05 NOVAK,RICHARD JOS 40.00 3.00 75.00 62784 04-1217 01/25/05 NOVIAN, JOHN KEIT 40.00 3.00 65.00 62785 04-1170 01/25/05 NEWMAN,CHRISTOPHE 40.00 3.00 95.00 62786 OS-0010-JP1 01/25/05 ALVAREZ,ALFONSO V 40.00 3,00 75.00 62787 04-1222 01/25/05 FISK,DAVID W. 40.00 3.00 ~ 65.00 62788 OS-0051-JP1 01/25/05 COCHRAN,TOM WALLI 40.00 3.00 205.00 62789 DS-0056-JP1 01/25/05 ALVARADO,NOBERTO 40.00 3.00 75.00 62790 05-0095-JP1 01/25/05 CLAYPOOL, ROBERT 40.00 3.00 55.00 62791 04-0664 01/25/05 ROARK, ANTHONY BL 40.00 3.00 75.00 10.00 -10.00 10.00 10.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JU9T I CE OF THE PEACE SYSTEM 02 FEB2005 Receipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Traneactiona For the Period O1/01/2005 thru O1/31/2DO5 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Receipt M Docket *.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ....CHIT ......CO ....CVCA ......DD .....DIS 62792 05-0061-JP1 01/25/05 BLAKELEY,I(ATHERIN 40.00 3.00 75.00 62793 05-0054-JP1 01/25/05 DAVILA, GILBERT L 18.82 1.41 62794 05-0013-JP1 01/26/05 DUNCAN, WILLAND D 40.00 3.00 3.00 62795 04-1109 01/26/05 CALDERON, JAMH9 E 40.00 3.00 295.00 62796 04-0835 01/26/05 KUYKENDALL, KYLE 20.00 62797 OS-0079-JP1 01/27/05 RITTER-MCFADDEN, 35.29 2.65 62798 04-0309 01/27/05 KiER, JOSHUA RYAN 85.00 62799 05-0059-JP1 01/27/05 CASS,CHARLES CASE 40.00 3.00 45.00 62600 05-DD58-JP1 01/27/05 CAS3,CHARLE3 CASE 30.00 62801 05-0096-JP1 O1 /28/05 TAYLOR, ROBERT AL 40.00 3.00 65.00 62802 05-0021-JP1 01/28/05 OOh~Z, JAUCQUIN R 23.52 1.77 62803 OS-0098-JP1 01/28/05 DYE, STEVEN NICHO 10.00 62804 05-0062-JP1 01/28/05 MAJCWELL, MALLORY 40.00 3.00 TOtale 5.00 2957.42 45.00 223.53 0.50 4445.50 15.00 571.00 70.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SY STEM 02 FEB2005 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Receipt N Docket N.... .....DP9 .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....0/CS ....OMNI .....SCF ......SF ......SO 1365JP1 JC2862 1366JP1 SC1639 2.00 10.00 45.00 1367JP1 SC1640 2.00 10.00 45.00 1368JP1 SC1641 2.00 10.00 4D.00 1369JP1 SC1642 2.00 10.00 45.00 1370JP1 SC1643 2.00 10.00 45.00 1371JP1 SC1644 2.00 10.00 45.00 1372JP1~V SC1645 2.00 50.00 10.00 1372JP1*V SC1645 -2.00 -50.00 -10.00 1373JP1 JC2869 2.00 45.00 1374JP1 JC2870 2.00 45.00 1375JP1 JC2871 2.00 90.D0 1376JP1 SC1645 2.00 50.00 10.00 62702 04-0407 3.97 3.17 62703 04-1219 62704 04-1150 62705 04-1037 5.00 4.00 62706 04-1117 5.00 4.00 62707 04-1220 5.00 4.00 62708 04-1209 5.00 4.00 62709 04-1162 1.18 0.94 62710 04-1008 3.24 2.56 62711 04-1030 4.00 5.00 62712 04-1069 5.00 4.00 62713 05-0001-JPl 5.00 4.00 62714 04-1202 62715 04-1211 5.00 4.00 62716 04-1157 5.00 10.00 4.00 62717 04-1088 5.00 4.00 62718 04-1087 5.00 4.00 62719 04-1140 10.00 4.00 5.00 62720 04-1204 5.00 10.00 4.00 62721 05-0004-JP1 4.00 5.00 62722 04-1152 62723 04-1016 3.83 3.05 62724 04-1205 5.00 10.00 4.00 62725 04-0632 2.56 2.07 62726 04-0701 1.37 1.09 8.18 62727 04-1008 1.76 1.42 62728 04-1218 5.00 4.00 62729 04-1012 62730 04-1073 62731 04-1177 2.95 2.35 62732 05-0015-JP1 5.00 4.00 62733 04-1173 5.00 10.00 4.00 62734 04-1229 5.00 4.00 62735 04-1230 5.00 4.00 62736 04-0689 4.00 30.00 5.00 62737 04-0690 4.00 30.00 5.00 62738 05-0020-JP1 10.00 4.00 5.D0 62739 04-0963 0.29 0.24 62740 04-1214 5.00 4.00 62741 04-1213 5.00 -----------=------------------------------------------------------------------------------------------------------------------------ Kerr JUST I CE OF THE PEACE SYSTEM 02 FEB2005 Receipt Journal Report For Court 1 Part 2 The Software Group, lnc. ALL P;V Traneactione For the Period 01/01/2005 thru 01/31/2005 Page 2 Receipt Y Docket 71.... .....DP9 .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....0/CS ....OMNI .,,,,SCF ......SF ......s0 62742 04-1212 5.00 4.00 62743 04-1174 62744 04-1210 5.00 4.00 62745 04-0010 5.00 0.50 2.00 4.00 30.00 5.00 62746 04-1201 4.00 62747 OS-0002-JP1 5.00 4.00 62748 04-0300 5.00 4.00 30.00 62749*V 05-0030-JPl 5.00 10.00 b2749•V 05-0030-JP1 -5.00 -10.00 62750 OS-0023-JP1 5.00 4.00 62751*V OS-0030-JP1 5.D0 10.00 62751*V 05-0030-JP1 -5.00 -10.00 62752 05-0030-JP1 5.00 10.00 4.00 62753 05-0017-JP1 5.00 4.00 62754 04-0870 2.94 2.36 62755 04-0870 62756 OS-0031-JP1 5.00 10.00 4.00 62757 04-0701 0.61 0.48 3.63 62758 04-1207 5.00 4.00 62759 04-0949 2.05 1.65 62760 04-0407 1.03 0.83 62761 05-0048-JP1 5.00 4.00 62762 05-0049-JP1 5.00 4.00 62763 04-1171 0.58 0.48 62764 04-1040 1.82 1.45 62765 05-0076-JP1 3.76 4.71 62766 05-0060-JP1 S.DO 10.00 4.00 62767 05-0047-JP1 5.00 4.00 62768 04-0796 5.00 4.00 62769 05-0032-JP1 5.00 10.00 4.00 62770 05-0050-JP1 5.00 10.00 4.00 62771 05-0058-JP1 5.00 4.00 62772 OS-0026-JP1 5.00 4.00 62773 05-0018-JP1 5.00 10.00 4.00 62774 04-1177 2.05 1.65 62775•V 05-0080-JP1 62775•V 05-0080-JP1 62776 05-0080-JP1 62777 04-1187 1.55 62778 05-0074-JP1 10.00 4.00 5.00 62779 OS-0065-JP1 62780 04-1008 62781 04-1221 3.48 4.36 62782 04-1224 5.00 4.00 62783 05-0027-JP1 5.00 4.00 62784 04-1217 5.00 9.00 62785 04-1170 5.00 4.00 62786 05-0010-JP1 5.00 4.00 62787 04-1222 5.00 4.00 62788 OS-0051-JP1 5.00 4.00 62789 OS-0056-JP1 5.00 4.00 62790 OS-0045-JP1 5.00 4.00 62791 04-0664 4.00 30.00 5.00 Kerr J U S T I C E OF THE P E A C E S Y 3 T E M 02 FEB 2005 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 3 Receipt M Docket N.... .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....0/CS ....OMNI .....SCF ......SF ......So 62792 05-0061-JP1 5.00 4.00 62793 05-0054-JP1 2.35 1.HH 62794 05-0013-JP1 5.00 4.00 62795 04-1109 5.00 9.00 62796 04-0835 62797 05-0079-JP1 3.52 4.42 62798 04-0309 62799 OS-0059-JP1 5.00 4.00 62800 OS-0058-JP1 62801 05-0096-JP1 4.00 5.00 62802 05-0021-JP1 2.35 2.95 62803 05-OO98-JP1 62804 OS-0062-JP1 5.00 10.00 4.00 Totals 296.13 140.00 5.00 20.00 0.50 2.00 288.80 50.00 161.81 70.00 445.00 66.44 ------------------------------------------------------------------------------------------------------------------------------------ KenT J UST I C E OF THE P E A C E S Y S T E M 02 FEB 2005 Receipt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 1 Receipt M Docket #.... .....STF ....TABC .....TFC ......TP ....TPWF ......WF ...Total 1365JP1 JC2862 5.00 1366JP1 SC1639 57.00 1367JP1 SC1640 57.00 136BJP1 SC1641 52.00 1369JP1 3C1642 57.00 1370JP1 3C1643 57.00 1371JP1 3C1644 57.00 1372JP1~V SC1645 62.00 1372JP1~V SC1645 -62.00 1373JP1 JC2869 62.00 1374JP1 JC2870 62.00 1375JP1 JC2871 107.00 1376JP1 SC1645 62.00 62702 04-0407 23.83 2.39 67.50 62703 09-1219 10.00 62709 04-1150 5.00 100.00 62705 04-1037 30.00 3.00 160.00 62706 04-1117 80.00 62707 04-1220 30.00 3.00 170.00 62708 04-1209 30.00 3.00 250.00 62709 04-1162 7.06 0.71 20.00 62710 04-1008 19.41 1.95 55.00 62711 04-1030 30.00 3.00 170.00 62712 04-1069 30.00 3.00 160.00 62713 05-0001-JP1 30.00 3.00 170.00 62714 04-1202 10.00 62715 04-1211 30.00 3.00 160.00 62716 04-1157 30.00 3.00 95.00 62717 04-1088 30.00 3.00 130.00 62718 04-1087 30.00 3.00 135.00 62719 04-1140 30.00 3.00 95.00 62720 04-1204 30.00 3.00 95.00 62721 05-0009-JP1 30.00 3.00 100.00 62722 09-1152 50.00 62723 09-1016 22.95 2.30 65.00 62724 04-1205 30.00 3.00 95.00 62725 04-0632 15.46 1.53 ,20.46 25.77 175.00 62726 04-0701 8.18 0.82 13.63 45.00 62727 04-1008 10.59 1.05 55.00 62728 04-1218 30.00 3.00 170.00 62729 04-1012 10.00 62730 04-1073 10.00 62731 04-1177 17.65 1.77 50.00 62732 05-0015-JP1 30.00 3.00 170.00 62733 04-1173 30.00 3.00 95.00 62734 04-1229 .30.00 3.00 250.00 62735 04-1230 160.00 62736 04-0689 30.00 3.00 210.00 62737 04-0690 30.00 3.00 250.00 62738 05-0020-J P1 30.00 3.00 95.00 62739 04-0963 1.77 0.17 50.00 62740 04-1214 30.00 3.00 160.00 62741 04-1213 30.00 3.00 285.00 Ke:r JUST I CE OF THE PEACE SYSTEM 02 FEB20D5 Receipt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2005 thru 01/31/2005 Page 2 ------------------------------------------------------------------------------------------------------------------------------------ Receipt # Docket N.... .....STF ....TABC .....TFC ......TP ....TPWF ......WF ...Total 62742 04-1212 30.00 3.00 285.00 62743 04-1174 42.50 50.00 62744 04-1210 30.00 3.00 250.00 62745 04-0010 30.00 3.00 50.00 210.00 62746 04-1201 30.00 5.00 3.00 185.00 62747 05-0002-JP1 30.00 3.00 130.00 62748 04-0300 30.00 3.00 50.00 240.00 62749~V OS-0030-JPl 30.00 3.00 91.00 62749~V 05-0030-JP1 -30.00 -3.00 -91.00 62750 05-0023-JP1 30.00 3.00 150.00 62751~V 05-0030-JP1 30.00 3.00 91.00 62751`V OS-0030-JP1 -30.00 -3.00 -91.00 62752 OS-0030-JP1 30.00 3.00 95.00 62753 OS-0017-JP1 30.00 3.00 170.00 62754 04-0870 17.65 1.76 25.00 100.00 62755 04-0870 25.00 62756 OS-0031-JP1 30.00 3.00 95.00 62757 04-0701 3.63 0.37 6.06 20.00 62758 04-1207 ~ 75.00 62759 04-0949 12.36 1.23 25.00 160.00 62760 04-0407 6.17 0.61 67.50 62761 05-0048-JP1 30.00 3.00 150.00 62762 05-0049-JP1 30.00 3.00 160.00 62763 04-1171 3.53 0.35 25.00 80.00 62764 04-1040 10.90 1.10 9.09 40.00 62765 05-0076-JP1 28.23 2.83 80.00 62766 OS-0060-JP1 30.00 3.00 95.00 62767 05-0047-JP1 30.00 3.00 170.00 62768 04-0796 50.00 210.00 62769 OS-0032-JP1 30.00 3.00 95.00 6277D 05-0050-JP1 30.00 3.00 95.00 62771 05-0058-JP1 30.00 3.00 lOD.00 62772 05-0026-JP1 160.00 62773 05-0018-JP1 30.00 3.00 95.00 62774 04-1177 12.35 1.23 50.00 62775~V 05-0080-JP1 10.00 62775*V 05-0080-JP1 -l0.OD 62776 05-0080-JP1 10.00 62777 04-1187 9.25 0.92 25.00 62778 05-0074-JP1 30.00 3.00 95.00 62779 05-0065-JP1 10.00 62780 04-1008 40.00 62781 04-1221 26.11 2.62 74.00 62782 04-1224 30.00 3.00 140.00 62783 OS-0027-J P1 30.00 3.00 160.00 62784 04-1217 30.00 3.00 150.00 62785 04-1170 30.00 3.00 180.00 62786 OS-0010-JP1 30.00 3.00 160.00 62787 04-1222 30.00 3.00 150.00 , 62788 05-0051-JP1 30.00 3.00 290.00 62789 OS-0056-JP1 30.00 3.00 160.00 62790 05-0045-JP1 30.00 3.00 140.00 62791 04-0664 30.00 3.00 50.00 240.00 Kerg JUST I CE OF THE PEALE SYSTEM 02 FEB2005 Rocoipt Journal Rsport For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For tho Period 01/01/2005 thru 01/31/2005 Page 3 Receipt # Docket #.... .....STF ....TABC .....TFC ......TP ....TPWF ......WF ...Total 62792 OS-0061-JP1 30.00 3.00 160.00 62793 05-0054-JP1 14.12 1.42 40.00 62794 05-0013-JP1 55.00 62795 04-1109 30.00 3.00 50.00 430.00 62796 04-0835 20.00 62797 05-0079-JP1 26.47 2.65 75.00 62798 04-0309 50.00 135.00 62799 05-0059-JP1 30.00 3.00 130.00 62800 05-0058-JP1 30.00 62801 OS-0096-JP1 30.00 3.00 150.00 62802 OS-0021-JP1 17.64 1.77 50.00 62803 OS-0098-JP1 10.00 62804 05-0062-JP1 30.00 3.00 95.00 Totals 2025.31 10.00 202.55 104.55 42.50 345.46 12609.00 ------------------------------------------------------------------------------------------------------------------------------------ IAAR COUNTY J U 8 T Z C^ O/ T H s r 8 1~ C i 02/02/2005 County Quarterly Aaport 11s48asa JpNl rha sottvara OJroup, Ino. of/ol/loos - 01/31/zoos req. 1 ------------------------------------------------------------------------------------------------------------------------------------ Colleotad 8arrioe tae Lt Due State eeotioa Is Report. for otiensea ooaittads ..rrrra.rrrrrrrrrrara orrrrrrrrrrr.rrroro 1. subtotal for 01/01/04 rensard 2. subtotal !or o9/oi/oi -- 12/31/01 3. subtotal for oe/31/99 -- 09/31/01 4. subtotal tos o9/oi/97 -- 0•/30/99 s. Subtotal !os o9/ol/9s -- oe/31/97 6. Subtotal !or 09/01/91 -- 08/31/95 7. subtotal for Bail Boad tee (BB) 8. subtotal foc DNA Seatiaq re• 9. Subtotal !or Oc8/Trauss-a road (D(s) 10. Subtotal !or Ju~eaile rrobatioa Di~ereion (JpD) 11. subtotal !or State TralLio ran (517) ~ $2,940.42 iao.oo $o.oo So.oo $o.oo $0.00 $0.00 $0.00 $0.00 $0.00 $2,025.31 $294.Oa $4.00 $o.oo $o.oo So.oo $0.00 $0.00 $0.00 $0.00 $0.00 $101.27 $2,6{6.38 $36.00 So.oo $o.oo $o.oo $0.00 $0.00 $0.00 $0.00 $0.00 $1,924.04 eaotioa Its Le applicable .o..r..r.o.u..o.purr 12. Subtotal !or Daaoe O!lioer rae• (Report 10i o! teesr lroa aatioa• by state otlioez• only) 13. subtotal for tailor. to 1lppear/Pay tees (rTa) (Report $20 of the ads~iaetrati~e !ee) 14. Subtotal for .74dioial road - Constitutional County Court 15. subtotal Lor Judicial road - Statutory County court 16. Subtotal !or Motoc Carsier xeiQht Violations (N3C11) (Report SOi o! the tines collected) 17. subtotal for Tina rayaaat tees (Tr) (Report one hal! o! the $2S !ee) Total Dun !or this reriod (Total o! itessu 1-17 in oolusm 3) $59.23 50.00 $0.00 $0.00 So.oo $52.28 $4,717.92 Total Irouat Due and Payable $4,717.92 KERR COUNTY JP NO , SECURITY STATE BANIf ~ ~.' TRUST P.O. BOX 471, FREDERICKSBURG,TEXRS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES. HARPER, KERRVILLE, JtfNGSLAND. MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS. LAGO VISTA www.ssbtexas.com MEMBER FDIC ++++.:...++~++++++AUTOCR "C014 413 0.6290 AC 0.275 3 14 43 II~~~II~~I~II~~~~~I~Ii~~l~~l~l.~~II~~~I~11~~~1~~1~11~~~11~1~~1 KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 PAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 2/3112004 TO 0113112005 ------------------------ C H E C K I N G S U M M A R Y -•---------------------- 35 PTS BEL- 1069210 CHECKING BALANCE LAST STATEMENT....... 9,598.40 4 DEPOSITS ............. 12,609.00 1 OTHER CREDITS........ 13.97 2 CHECKS ............... 9,593.30 1 OTHER DEBITS......... 10.43 CHECKING BALANGE THIS STATEMENT....... 12,617.64 -------------- A C C O U N T C R E D I T T RAN SAC T I O N S------------- DATE.....AMOUNT...,.DESCRIPTION 01107 2,466.50 DEPOSIT 01114 4,153.40 DEPOSIT 01121 2,292,50 DEPOSIT 01131 3,697.00 DEPOSIT 01131 13.97 INTEREST ---------------- O T H E R D E B I T T RAN SAC T I O N S ---------------- DATE.....AMOUNT....DESCRIPTION 01131 10.43 SERVICE CHARGE -----•---------•----------------- C H E C K S---•--------------•--------------- DATE...CHECK NO.......AMOUNT 01111 2434 9,553.30 DATE...CHECK NO.......AMOUNT 01!25 2435 40.00 ---------------- D A I L Y B A L ANC E I N F O R M A T I O N---•----------- DATE.......BALANCE DATE.......BALANCE 01107 12,064.90 01114 6,664.60 01111 2,511.60 01121 8,957.10 Visit us on the web at www,ssbtexas.com Free Internet Banking! DATE..,....BALANCE 01!25 8,917.10 01131 12,617.64 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates E3rea~ it Sc; :~. l SF,CITRITY STATE, Account Number: 1069210 . B~ A~ .UST Page: 2 r' CHECK IMAGE S ....,~ v_ My ~wwµsw~ wn ~~ll~~°. ~'~": +a~^a~`tyv~d i~'~J.~~v~A~lrerl ~.'~~'Zi~~re w~;l~, ~~ Cr 't u~~ ~ ~.ff~~~AF11C~& 7~'lab.'[' 1t X002434+ C~L4~2 N~9C WL 923 Or /000095530/ 1111/05 2434 9553.30 TEXAS PARKS & WILDLIFE DEPARTMENT DOCKET VANCE R ELLIOTT, JUSTICE OF THE PEACE, PCT ONE KERB COUNTY DOCKET CITATION NUMBER` ( NUMBER C7'l b1 ~ ~ DEFENDANT OFFICER'S NAME NAME `i~„ ~~ h Q DISPOSITION 0.. COURT COURT DATE FINE ~ `t 1311 ~C~~ STATE'S PORTION ~~~~ JANUARY 2D 05 MnNTHI Y RFP[1RT Rv i itine i ~cr•~r~o 111QT~~f~T /+~ onv vcos i+~~ ~uwi ,: ~x~::.:. 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 Cry Cart Motor Carrier Weight Time Payment TOTAL Date of Off ense 1/1/04 911/01 8131199 9/1197 9/1195 9/1191 forward 12/31/03 8/31101 8130/99 8/31/97 8/31/95 244.68 494.78 98.86 0 0 7.90 89-120 89-130 89-140 89-170 89-180 89-190 r+~~t tr 89-334-600 89-334-160 89-334-900 89-334-410 TOTAL 25.311 89-334-700 89-334-400 89-334-600 10-345-700 557.41 89-334-210 89-334-111 89-334-310 ~ t;~ ~n clk fees Jury Admf-DTP District Clerk Fees 10-343-700 363.60 158.00 521.6( District Court Fines 15-350-100 3,581.1 E Records Preservation 28-340-700 147.1 ~ Courthouse Security 29-340-700 31.8E Criminal Atty. Fees 10-343-350 2,407.2E Total Criminal Fees 8,285.6: Civil Fees Clk fees Jury copies Steno "' ' Clerk's Fees 10-340-700 6571.81 120.00 1424.45 450.00 8,566.2E Sheriffs Fees 10-345-700 1,924.OC Alternative Dispute Resolution 40-340-700 320.OC Courthouse Security 29-340-700 150.OC Indigent Legal Services fund 89-334-320 i 15.OC State fee -all family law 89-334-321 # of cases = 22x$45.00 3x$40.00 1,110.OC State fee =all other civil 89-334-322 # of cases = 15x$50.00 750.00 4th Crt. Appellate fee 89-334-570 150.00 Law Library 18-342-200 1,050.00 Records Preservation 29-340-700 227.50 Records Preservation 33-340-700 ,5 Total Civil Receipts 7 , Miscellaneous Receipts 16,984.65 TOTAL RECEIPTS: 39,860.53 Refunded by check $35,001.36 Out-of-Co. Sheriffs fees $870.00 Publication costs - Cv. $0.00 Attorney fees $0.00 PREVIOUS BALANCE 105416.13 State fees -Civil TOTAL RECEIPTS (+) $39,860.53 Child support pd by cash $11,838.94 ADJUSTMENTS -Vd ck, etc (-) Misc. (CAR, B/C) $922.00 DISBURSEMENTS (-) 71508.18 Applied fees to treasurer $22,875.88 END OF MO. BALANCE 73768.48 Total Disbursements 71,508. >s Int, on Now Acct. ck # 15040 155.98 Int.- Trust Acct Ck # 1080 259.68 I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General fund for the me nth of January, 2005 and submitted to the Commissioner's Court of Kerr County in Kerrvi ville,Texas is the 4th day of February, 2005. LINDA DECKER DISTRICT CLERK, KERR COUNTY, TEX BY -o ~~4'Yr " -- Deputy ;~ ~ Robbin Burlew .... ~' ~ n ~g m K~, ~ O ~. .,,~3~.~~ Z~ KERR COUNTY ENVIRONMENTAL HEALTH DEPARTMENT • MONTHLY ACTIVITY REPORT January-05 FEE ACTIVITY FY05 Y TD Totals FY04 Y TD Totals OSSF Less Than 500 GPD Oct-04 Nor-04 Dec•o4 Jan-05 Feb-05 Mu-05 Apr-05 May-0S Jun-05 Jul-0S Aug•05 Sep-05 acTIVITY AMOUNT Actlrtty A„p,a,t New license $240. 16 7 4 12 R i i M i C 39 $9360 66 $t650D r e u n a nt. ont. Aer $290. 3 6 3 6 li U d t Li 1 B $5 220 30 S9 DoD n cense o censed $240 . R iri M i o SD a at o00 e u n a nt. Cont. $290 . R i Li 0 $0 t $3Db e a r censed $100 2 1 OSSF Greater Th 500 GPD 3 $300 3 $30D an New License $490. 1 R i i M i 1 $49D 3 Si 500 e u r n a nt. Cont. $590 , 1 1 li U 2 $1 180 2 S1 ~ n censed to Licensed $490 . R i i M 0 $0 0 0 u r n aint. Cont. $590 . Re airlAlter Licensed $200 2 0 $0 p _ , S0 TOTAL NEW SYSTEMS is ~4 a 1s o D o 2 5400 o a o 0 o bo 1oa: Additional Ins eCtlon $50 5 1 1 2 ` T k Ab d 9 $45D 32 $3,200 an an onment $54 D $o o gp Volunta Re IStration $50 7 7 6 6 Miscellaneous 26 $t,300 st $3,050 Plat Review $150 1 2 3 $450 2 S3D0 Lot Char a $10 2 4 R h F $60 $30 esearc ee $10 Document Revision Fee $25 1 t 1 $10 tt $110 TCEQ Re ulations 1 $25 1 S25 g $5 1 2 Other 3 $15 0 $0 Map Co ies, Records Request, eic. S35 1 $35 0 SD Additional Fees forAerobics <500 GPD $50 $50 2 $100 Additional Fees forAerobics>SDO GPD D 80 Other Fee Ad usiments $250 1 $250 8750 Returned Check Fee ;30 OSSF MTD NET INCOME 0 $0 0 $p $ss3o Sasso $3,495 $5,eso $o SD $o $o $o $o $o $0 1i2 $3s ss `' s 2t6 s35,7ss Citations OSSF 0 $0 Solid Waste D So Refunds $15D ' 1 $150 INCOME COLLECTED .85,630 54„660 $3,x95 $6 7t0 $0 ~ S4 $0 i $0 $0 $0 $0 t43 $36,1x5 2T6 $35 16$ Research CouncilFees Sts $t9D $tao $80 $t90 $0 $0 $0 $0 $0 SD $0 $0 0 "' , AffidavitRecordin Fee $t4 a s 1t s $800 103 $1,030 Additional Pa es $2 o D s D AFFIDAVIT FEES COLLECTED $56 $126 $166 $70 $D $D So $o $o $D SD $0 TOTAL FEES COLLECTED .55,876. $4;926 $3 741 $S 970 2s Sate 42 $589 , $24,513- $37,830 Additional fees for Aerobia means that fees have been paid for a standard system, but due to site requirements or personal preference, addNanal fees aro collected for Aerobk system; appropriate adjustments have been made. FY04, from October, 2003 thm January 8, 2004 real eslale transfers, sAe inspeIXions and DR repons were required. This is not refleGed on this repon because the Iranafer policy became invalid January 9, 2004. Refund tar #088.280, per homeownerrequest, fee for an upgrade that was cance8ed. Monryrly AdivilyFepaf 7!1(!005 ~ KERRCOUNTY ENVIRONMENTAL HEALTH DEPARTMENT • MONTHLY ACTIVITY REPORT January-05 €,; NON•FEEACTIVITY Oct•o4 Nov-04 D -04 ~ OSSF ec Jan-05 Feb-05 Mar•05 r-05 M -05 Jun-05 Jul-05 A -05 Se-05 Advl p~ Com lain ~~ 6 5 10 g Cit of Kenville 29 " t2 Variances 0 0 1 Exem lions 1

° » R ~YY x M S S & $ a ~ ~ ~ S ~ S ~ Q 3 ~ 8 ~ R a M ° ~ S M R S S e w ~ ~ o y u ~ ~ u Y ~ 8 8 u ~ g 3 e u ~ u°° ~ ~ u ~ 8 ~ ~ ~ S u ~ ~ ~ <" a" .. a" ~ u° u° ~ ^ ~ ~ <" a ~ ~ ~ a <", y ~ c3 ~ a ^ ~ ~ < 3 e u rs ~ u ~ a" ~ ai o u, ~ a" ~ a ~ u u° ~ ~ u o u ° 3 e u o u u i a Z L Z & Z ~, Z L' Z ~ Z ~ Z' ZG' ~+ Z ~+ Z a Z 'G Z 'G Z ~ Z u Z ~ a > ~ > ~. Z 'L ~ Z a Z u Z; ~. Z 'L Z G Z ~. Z ' I Z ~ Z ~ ~ Z '' z L Z i G Z .~, Z ~. 2 u Z~ ~ Z ~ Z E 2 G Z ~ G Z G Z L' I Z ' 'Z ~. Z 'L 2 ~ Z '' I Z 'G '. Z ~, Z ~, Z i 'G Z ~ Z ~ Z '' Z 6 Z 'L Z '~ Z G Z ~ Z ~, Z I s$ ~ $ o ~ a ~ ~ n ~ ~ ~ a ~ ~ ~ S ~I S ' ~ ~ ~ ~ ° ~ ~ ~ ~ ;~ " $ a ~ ~ e ~ $ ~ ~ ~ ~ e ~ el e' Q $ e ~ ~ ' e a o ° „ ~ ° ~ ~ a ~ -a ~ a a a o "a o a ~ a - - - ~ c_ a - a a r S ~ = - ~ _ c c ~ c ~ c c r c c r , u 8 m m m R a a a a a a ~ ~ ~ 8 a a s o r S ry Q ~ r = .; = ~ ~ ~ = r ~ ~ ~; $ $ $ ~~ ~ $ $ $ 4 4 4 4 4 4 4 4 "a 4 '~ ~ $' ~ ~ ~ ~~ ~ ~ ~ ~ 8 ~ 8 ~ o S 8 8 ~ ~ 8 8' 8 8 ~ ~ 8 ~ ~ 8 8 8 a & ~ 8 3 8 ~ 8 8 8 8 8 8 8 8 8 8 8 ~ 8 8 8 8 8 8 8 ~ °° _ - - - - - - - s - ~ - ~ - ~ - s ni p- ea ~ ~~ F z w F a a A x H Q r~ G z 0 x z w >- F- O °o O m ~' .~ U Q ;, 0 THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. A.D., 2005 Subscribed and sworn to on this ~ day of , 2005. Jannetx Pieper Derr unty Clerk \: ., by De uty . ~, ,.~. ~, t - ~ ~..~ ~,. ~.L~L~ u `-""' per, ,~ F Y ~- CO. CI.SRK a : •3O ~' C ,. -~ W U Q W ~ U O of ti ~ 0. a W an ~ W a. v~ W W O F"~ a c ~'+ w~ ~ xOQ~QU CEO ~ ~ WZ. ~ Z tirFW.., VVV WW~ p~ ~ ,~ Z~ ~ p ~ w p ~ -~~. . ~ _ _ .. ~ y } Justice of the Peace Precinct Four Kerr County, Texas _,nTAAFNI _..~c JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: January, 2005 Criminal Fees -State Description of Fee Consolidated Court Costs (CCC) Description of Fee State Traffic Fee CRC Child Seat Belt Description of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee Date of Offense 1 /1 /04 9/1 /01 8/31 /99 9/1 /95 9/1 /91 Forward 12/31 /03 8/31 /01 8/30/99 8/31 /9 1 $6,605.991 _$1,080.001 $39.251 $7.081 $0.001 $7,732.321 COUNTY -CRIMINAL FEES Description of Fee Account Number Amount Defensive Traffic Safetv Dismissal Total Justice of the Peace Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology Justice of the Peace Sheriff Indigent Fund Constable 10-343-303 $549.08 $330.00 $879.08 10-345-203 $720.71 10-342-303 $i 6,642.91 10-340-252 9-340-303 $586.79 26-340-303 $714.06 10-340-303 10-345-203 89-334-340 10-340-252 Justice of the ury Fees Total $19,543.55 $35,500.40 A®9sani Total $40.00 181 PAYMENTS FOR MONTH COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. RESTITUTION GRAND TOTAL CK NO. AMOUNT 1448 $35,681.40 1449 $36.25 1446,1447 $170.00 $35,933.00 CK NO. AMOUNT LW HOLD PW HOLD TPW 85% 1450 $81.60 KERB COU~:Tr Payment Register Q004-1 MDNTHLV REPORT - Details Section) - Page: 1 - ay Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:53:13 - [All Dockets Included) O1-A O1-R O1-C O1-D O1-E O1-F O1-G O1-H O1-I O1-] O1-K O1-L O1-M O1-N ALL TOTAL Ca se Number Tran Date Tran Number CCC CCC CCC CJP CCC CMI CCC CR CCC CS CCC CVC CCC FA CCC R CCC CCC CCC CCC CCC CCC OTHER PAID ---------------- ------------ --------- -------------- ----------- ----------- ----------- -------- ----------- --- G JCD JCP LEA LEMI LEOSE OCL FEES (ROW) CI-04 1904-0 O1/03/OS 34314 .00 ,00 .00 .00 .00 .00 ------------ .00 ------- .00 ---------- .00 ------------ .00 ---------- .00 ---------- ---- .00 ----------- .00 ------- 00 ----------- 51 00 ------------------- 57 00 --------------- CI-04 1905-0 O1/03/OS 34375 .00 .00 .00 .00 .DD .00 .00 .00 .00 .00 .00 .OD .00 . 00 . 57 00 . 57 00 ]P-D4 49412-0 01/03/05 34376 .00 .00 .00 .DO ,00 .00 .DO .DO .00 .00 .00 .00 .00 . 00 . 70 00 . 70 00 JP-OS 49659-0 01/03/05 34377 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .OD . SS 00 . 95 00 JP-04 47895-0 01/03/05 34378 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 00 . 125 00 . 125 00 7P-04 49415-0 O1/03/OS 34379 40.00 .00 .DO .DO .00 .00 .00 .00 .DO .00 .00 .DO .00 . 00 . 38 00 . 78 00 ]P-04 49523-0 O1/04/OS 34380 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD ,DO .00 . 00 . 10 00 . 50 00 ]P-04 49430-0 01/04/05 34381 40.00 .DO .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 , 00 . 10 00 . 50 00 ]P-04 49565-0 01/04/05 34382 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 . .00 . 45 00 . 85 00 ]P-03 47113-0 01/04/05 34383 17.00 .00 .SO .00 .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 00 . 290 00 . 330 00 JP-03 47112-0 O1/04/DS 34384 17.00 .00 .50 .00 .00 15.00 5.00 .00 .SO 2.00 .00 .00 .00 . 00 . 170 00 . 210 00 )P-03 47112A-0 O1/04/DS 34385 40.00 .00 .00 ,00 .00 .00 ,OD .OD .00 .OD .00 ,00 .00 . 00 . 290 00 . 330 00 ]P-04 49611-0 O1/04/OS 34386 40.00 .OD .00 .OD .00 .00 .00 ,00 .00 .00 .00 .00 .00 . 00 . 95 00 . 135 00 ]P-04 48589-0 O1/D4/OS 34387 21.05 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .DO .00 . .00 . 118 95 . 140 00 7P-05 49719-0 01/06/05 34388 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 . 130 00 . 170 00 ]P-04 49533-0 01/06/05 34389 40.00 .00 .00 .00 .00 .DO .00 .00 .OD .00 .00 .00 .00 DD . 55 00 . 95 00 ]P-04 49577-0 O1/06/OS 34390 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 . .DD . 165 00 . 205 00 ]P-04 49609-0 O1/06/OS 34391 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 100 00 . 140 00 ]P-04 49564-0 O1/06/OS 34392 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 55 00 . 95 00 )P-04 49546-0 O1/06/OS 34393 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 55 00 . 95 00 JP-98 33145-0 01/06/05 34394 1.44 .00 .00 .00 .00 1.27 .42 .00 .02 .08 .00 .00 .00 00 . 76 11 . 60 00 JP-04 49425-0 O1/O6/OS 34395 40.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 . .00 . 120 00 . 160 00 JP-02 43445-0 01/06/05 34396 17.00 .00 .SO .00 .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 . 286 00 . 326 00 ]P-02 43446-0 01/06/05 34397 17.00 .00 .SO .00 .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 00 . 135 00 . 175 00 ]P-04 49530-0 01/06/05 34398 40.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .DO .00 . .DO . 245 00 . 285 00 7P-04 49632-0 01/06/05 34399 40.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 . 168 00 . 205 00 JP-0S 49671-0 01/06/05 34400 40.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 00 . 55 00 . 95 00 7P-OS 49699-0 01/06/05 34401 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 . .00 . 245 00 . 285 00 7P-04 49578-0 01/06/05 34402 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 165 00 . 205 00 JP-95 28664-0 01/06/05 34403 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 00 . 190 00 . 190 00 JP-95 28665-0 01/06/05 34404 .DO .71 .00 .00 .00 2.14 .00 .36 .00 .14 .14 .07 .29 . .00 . 6 15 . 10 00 ]P-02 41853-0 01/06/05 34405 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 189 00 . 189 00 7P-02 43408-0 O1/06/OS 34406 17.00 .00 .50 .OD .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 . W . 115 00 . 188 00 JP-03 45614-0 01/06/05 34407 17.00 .00 .SO .00 .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 . .00 . 125 00 . 165 00 ]P-04 49214-0 01/06/05 34408 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 100 00 . 140 00 )P-04 49444-0 01/06/05 34409 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 120 00 . 160 00 ]P-04 49467-0 O1/06/OS 34410 aD.oo .DO .oo .00 .DO .oo .oo .oo .oo .DO .oa .oo .oo . o0 . 140 00 . 180 00 ]P-04 49335-0 01/06/05 34411 40.00 .DO .00 .00 .00 .00 .DO ,00 .00 .00 .00 .00 .DO . DO . SS 00 . 95 00 ]P-04 49336-0 01/06/05 34412 ao.oD .oo .oo .oD .OO .oo .DO .ao .ao ,oo .oD .ao .oo . .DD , 115 00 . 188 00 )P-04 49534-0 01/06/05 34413 40.00 .00 .00 ,00 .DD .00 .00 .00 .00 .00 .00 ,00 .DO .00 . 120 00 . 160 00 ]P-04 49525-0 01/06/05 34414 40.00 .OD .00 .00 ,OD .00 .00 .00 .00 .00 .00 .00 .00 00 . 120 00 . 160 00 ]P-04 49556-0 01/06/05 34415 40.00 .00 .00 .00 .DD ,00 .DO .00 ,00 .DO .00 .00 .00 . .OD . 55 00 . 95 00 JP-04 49140-0 O1/06/OS 34416 40.00 .00 .00 .00 .OD .00 .00 .00 .00 ,DO .00 .00 .00 .00 . 130 00 , 170 00 ]P-04 49601-0 01/06/05 34417 40,00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 ,00 OD . 120 00 . 160 00 ]P-04 49535-D 01/06/05 34418 40.00 .00 .00 .00 .00 ,00 .00 .00 .00 .DO .00 .00 .00 . .OD , 55 00 . 95 00 ]P-04 48895-0 01/06/05 34419 40.00 .00 .00 .00 .00 .DO .00 .00 .00 ,00 .00 .00 .00 OD . 120 00 . 160 00 ]P-04 48605-0 01/06/05 34420 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 . 00 . 30 00 . 30 00 ]P-OS 49714-0 01/07/05 34421 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . ,00 , 00 . 00 ]P-03 47269A-0 01/07/05 34422 40.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 00 . 270 00 . 310 00 ]P-03 47269-0 01/07/05 34423 11.00 .00 .SO .00 .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 . 00 , 150 00 . 190 00 ]P-04 49270-0 01/07/05 34424 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 ,00 .00 . 00 , 30 00 . 30 00 ]P-04 48059-0 01/07/05 34425 ao.DD .DD .Da .oD .DO .ao .DD .ao .DD .oD .oo .DD .a0 . DO . 160 00 . 200 00 ]P-04 48060-0 O1/07/OS 34426 40.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 . .00 . 270 00 . 310 00 7P-04 49593-0 O1/07/OS 34427 40.00 .00 ,00 ,00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 140 00 , 180 00 ]P-04 49643-0 01/07/05 34428 40.00 .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 00 . 60 00 . 100 00 7P-04 48851-0 01/07/05 34429 5.71 .00 ,00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 . .OD . 214 29 . 220 00 JP-04 49628-0 01/07/05 34430 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 55 00 . 95 00 ]P-04 48725-0 O1/07/OS 34431 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 120 00 . 160 00 7P-04 49640-0 O1/07/DS 34432 40.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 125 00 . 165 00 IP-04 48386-0 O1/10/OS 34433 .00 .OD .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 00 . 400 00 . 400 00 JP-D4 49133-0 O1/10/OS 34434 18,95 .OD .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 . 00 . 31 05 . 50 00 ]P-04 49013-0 O1/10/DS 34435 40.00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 115.00 . 155 00 * * * * * Reversed 01/10/2005 by F34438 . JP-04 49014-D 01/10/05 34436 40,00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 00 90 00 130 00 ]P-04 49015-0 O1/10/OS 34437 40.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .OD .00 . .00 . 100 00 . 140 00 JP-04 49013-0 O1/10/OS 34438 -40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . -115 00 . -155 00 * * * * * Created From Reversed F34435 . . . ]P-04 ------- 49013-0 --------- 01/10/05 ------------- 34439 --------- 40.00 -------------- .00 ---------- .00 ------------ .00 ----------- .00 -------- .00 ----------- .00 --------------- .00 --- ,00 .00 .00 .00 .00 .OD 115.00 155.00 Page To tals: 1846.15 .71 3.50 .00 .00 108.41 35.42 ---- ,36 ----------- 3.52 ----------- 14.22 ---------- .14 -------------- .07 ----------- .29 -------- 00 ----------- 7719 21 ------------------ 9732 00 -------------- Cumulative Sub Totals: 1846.15 .71 3.50 .00 .00 108.41 35.42 .36 3.52 14.22 .14 .07 .29 . .OD . 7719.21 . 9732.00 KERB COU:TY Pa ment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 2 - ey Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:53:13 - [All Dockets Included] t Y -r==~~ ~______°_ _________ ___________ ___________ O1-A ____________ O1-B ______________ O1-C ___----- O1-D ------- O1-E ----- - O1-F O1-G O1-H O1-I O1-J O1-K O1-L 1-M -N ALL D Tran Tran CCC CCC CCC CCC CCC CCC CCC FA CCC GR CCC ]CD CCC ]CP CCC LEA CCC LEMI CCC LEOSE CCC OCL OTHER FEES PAI (ROW) Case Number Date Number CCC CJP CMI CR CS CVC JP-04 49158-0 01/10/05 34440 .00 .00 .DO .00 .00 .00 .00 .00 .00 50 .00 2 00 .DO 00 .DD 00 .00 00 .OD .00 .00 265.00 .0 305.00 ]P-02 44034-0 D1/10/05 34441 17.00 .00 .50 .00 .00 DO 15.00 00 15 5.00 60 5 00 00 . .50 . 2.00 .00 . .OD . .00 .OD 265.00 308.00 JP-02 44038-0 01/10/05 34442 17.00 .00 .50 SO .00 00 . DO . 15 00 . 5.00 . .00 .50 2.00 .00 .00 .00 .DO 606.00 648.00 ]P-02 43697-0 O1/10/DS 34443 17,00 .00 00 . 50 . 00 . .DO . 15.00 5.00 .00 .50 2.00 .00 .00 ,00 .OD 606.00 648.00 JP-02 43696-0 O1/10/OS 34444 17.00 . OD . 00 . 00 DO .00 .00 .DO .00 .00 .00 .00 .00 .00 243.00 243.00 ]P-02 43695-0 01/10/05 34445 .00 . 00 . 00 . 00 . DO .00 .00 .00 .00 .00 .00 .00 .DO .00 245.00 265.00 JP-04 48665-0 O1/10/D5 34446 20.00 . 00 . 00 . DO . 00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 JP-03 45081-0 O1/14/OS 34447 .00 . 00 . 00 . 00 . 00 .00 .00 .DD .00 .00 .00 .00 .00 .00 130.00 170.00 ]P-04 46945-0 01/10/05 34448 40,00 . 00 . 00 . 00 . .00 .00 .00 .00 .OD .DO .00 .DO .00 .00 125.00 165.00 7P-04 49312-0 01(10/OS 34449 40.00 . O . 00 . 00 00 .00 .00 .00 .OD .00 .00 .00 .00 .00 55.00 95.00 JP-04 49529-0 01/10/05 34450 40.00 .D . 00 . DO . 00 00 .00 .00 .OD .00 .00 .00 .00 .00 175.00 215.00 JP-04 49637-0 O1/10/OS 34451 40.00 .00 0 . 00 . 00 . DO . 00 .00 .00 •OD .00 .OD .00 .OD .00 175.00 215.00 )P-04 49634-0 01/10/OS 34452 40.00 .0 00 . 00 . 00 • 00 . .00 .DO .00 .OD .00 .00 .00 .00 .00 SS.00 95.00 JP-OS 49721-0 O1/10/OS 34453 40,00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .OD .D4 .00 .00 .00 SS.00 95.00 JP-04 49627-0 O1/10/OS 34454 40.00 . 00 . 00 . 00 . 00 .00 .DO .00 .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49434-0 01/10/05 34488 40.00 . 0 . 00 . 00 . OD 00 .00 .00 .00 .00 .00 .00 .00 .00 12.00 52.00 ]P-05 49707-0 O1/10/OS 34456 40.00 .0 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 100.00 ]P-04 49437-0 01!10/05 34457 40.00 . 00 . 00 . 00 00 .00 .00 .00 .00 .60 .00 .00 .00 .00 SS.OD 95.00 )P-04 49541-0 01/10/05 34458 40.00 . . 00 . 00 . 00 00 .00 .00 .DO .00 .00 .00 .DO ,00 120.00 160.00 JP-05 49654-0 01/10/05 34459 40.00 .00 . 00 . 00 . 00 . DO .00 .00 .60 .00 .00 .00 .00 .00 195.00 235.00 ]P-OS 49698-0 O1/10/OS 34460 40.00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 ,00 55.00 95.00 JP-04 49626-0 O1/10/OS 34461 40.00 .00 00 . 00 . OD . 00 . .00 .00 .00 .00 .00 .06 .00 .00 .00 24.29 50.00 JP-04 49625-0 O1/1D/OS 34462 25.71 . 00 . 00 . DO . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 245.00 285.00 JP-04 49629-0 O1/10/OS 34463 40.00 . 00 . 00 , 00 . 00 .00 .00 .00 .00 .DO .00 .00 .00 .00 SS.00 45.00 JP-04 49560-D O1/10/OS 34464 40.00 . . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 49526-6 O1/10/OS 34465 40.00 .00 00 . 00 . DO . 00 . .00 .00 .00 .00 .00 .00 .OD .00 .00 245.00 285.00 JP-OS 49666-0 O1/10/OS 34466 40.00 . . 00 . 00 . 00 OD .OD .DO .00 .00 .00 .00 .00 .00 130.00 170.00 JP-65 49664-0 O1/10/OS 34467 40.00 .00 00 . DO . 00 . .00 . .00 .OD .00 .00 .00 .60 .DO .00 .00 120.00 160.00 7P-04 49567-0 Oi/10/OS 34468 40.00 . 00 . 00 . 00 00 .00 .OD .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-OS 49644-0 O1/10/05 34469 40.00 . . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .DO .00 .00 245.00 285.00 JP-04 49575-0 01/10/05 34470 40.00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .DO .00 .00 110.00 150.00 ]P-04 49357-0 01/10/05 34471 40.00 .00 . 00 . 00 . 00 . 00 .DO .00 .OD .00 .60 .00 .00 .OD 130.00 170.00 JP-04 49554-0 O1/10/OS 34472 40,00 .00 . DO . 00 . 00 . 00 .00 .00 .OD .00 .DO .00 .00 .00 120.00 160.00 JP-05 49693-0 O1/10/OS 34473 40.00 .OD . 00 . 00 . 00 . 00 .00 .OD .OD .00 .00 .00 .00 .00 60.00 100.00 ]P-04 49505-0 O1/10/OS 34474 40.00 .00 . 00 . 00 . 00 . .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .OD JP-94 23160-0 O1/11/OS 34475 ,OD .OD . SO . OD . DO 00 15 5,00 .00 .50 2.00 .00 .00 .60 .00 200.00 240.00 JP-03 46889-0 01/12/05 34479 17,00 .00 . SO . 00 . 00 . 15 00 5.00 .00 .50 2.00 .00 .00 .00 .00 320.00 360.00 ]P-03 46890-0 61/12/05 34480 11.00 .00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 11.43 20.00 JP-04 49059-D 01/12/05 344$1 8.57 .00 . 00 . 00 . OD 00 .00 .00 .00 .00 .00 .00 .00 .00 S.DO 5.00 CI-04 1901-0 01/12/05 34482 .00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 SS.00 95.00 JP-04 49606-0 01/12/OS 34483 40.00 .DO . QO . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49592-0 O1/12/OS 34464 40.00 .DO . DO . 00 . 00 . 00 .00 .DO .DO .DO .00 .00 .00 .00 110.00 150.00 JP-04 49547-0 01/12/05 34485 40.00 .00 . DO . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 130.00 170.00 ]P-04 49569-0 01/12/05 34486 40.00 .00 . 00 . DO . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .OD 175.00 215.00 JP-05 49703-0 01/12/05 34487 40.00 .00 00 . 00 . 00 . .00 . .00 .00 .00 .DO .00 .00 .00 .00 .00 130.00 110.00 ]P-04 49497-0 01/12/05 34468 40.00 . 00 . 00 . 00 00 .00 .00 .00 .DO .00 .00 .00 .00 .00 155.00 195.00 JP-04 48991-0 01/12/05 34489 40.00 . . 00 . 00 . 00 00 .00 .00 .DO .00 .00 .00 .00 .00 120.00 120.00 JP-OD 38081-0 01/12/05 34499 .00 .00 . 00 . 00 . 00 . 00 .00 .00 .DO .00 .00 .00 .00 .60 55,00 95.00 JP-04 49618-0 O1/12/OS 34491 40.00 .00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO JP-04 49605-0 O1/12/OS 34492 .00 .OD . 00 , 00 . 00 00 .00 .00 .DO .00 .00 .00 .00 .00 57,00 57.00 CI-OS 1906-0 O1/13/DS 34493 .00 .00 00 . DD . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-D4 49566-0 01/13/05 34494 .00 . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .OD .00 .00 .OD 350.00 390.00 JP-04 47715-D 01/13/05 34498 40.00 . . DO . OD . 00 00 .00 .00 .DO .00 .00 .00 .00 .00 55.00 95.00 ]P-05 49673-0 01/14/05 34499 40.00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .OD .OD .00 .00 .DO 50.00 50.00 JP-04 49523-0 01/14/05 34500 .DO .00 . 00 . 00 . QO . 00 .00 .00 .00 .DO .00 .00 .00 .00 120.00 160.00 JP-04 49506-0 01/14/05 34501 46.00 .00 . 00 . 00 . OD . 00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 7P-04 49549-0 01/18/05 34502 40.00 .00 00 . 00 . QO . OD . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-03 46480-0 01/18/05 34503 .DO 00 . DO . 00 . 00 . .OD .00 .00 .00 .OD .DO .00 .00 .00 .00 50.00 50.00 JP-04 48862-0 01/18/05 34507 . 00 . 60 . 00 . 00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-05 49756-0 01/19/05 34508 . . 00 . 00 . 00 00 .00 .00 .00 .OD .00 .DO .00 .00 .00 95,00 135.00 JP-05 49757-0 01/19/05 34509 40.00 . . 00 . 00 . 00 00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .DO JP-05 49780-0 01/20/05 34510 .00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .OD .00 .00 .DD .00 95.00 135.00 JP-05 49752-0 01/20/05 34511 40.00 .00 . 00 . 00 . 00 . QO .00 .00 .OD .00 .00 .OD .00 .00 76.84 100.00 ]P-04 49346-0 01/20/05 34512 23.16 .00 . 50 . 00 . 00 . D0 1S 5.00 .00 .50 2.00 .00 .00 .00 .00 166.00 206.00 JP-03 46081-D 01/20/05 34513 17.00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 100.00 JP-04 48877-0 01/20/05 34514 40.00 .DD . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .OD .00 130.00 170.00 JP-OS 49725-0 01/20/05 34818 40.00 .00 . 00 . 00 . 00 . 00 .OD .00 .00 .OD .00 .00 .00 .00 120.00 160.00 ]P-04 49491-0 01/20/05 34516 40,00 .00 . . . . 00 50 00 3 00 105.00 35.00 .00 3.50 14.00 00 00 .00 .00 8346.56 10424. Page Totals: 1916.44 71 . 7 00 . DO 00 213,41 70.42 .36 7.02 28.22 .14 .D7 .29 .00 16065.17 20156.00 Cumulat ive Sub Totals: 3762.59 . . . . 1 31 2005 ted i - P on: 02/0 9/2005 at 10:53:13 - [All Dockets Included] CO R ment Register TY Pa U (2004-1 MONTHLY REPORT - Detd115 SectlOn) - P age: 3 - By Ddte From 01/01/200 / / 5-0 r n R KE y N ------- -------- O1-A O1-B O1-C O1-D O1-E O1-F O1-G O1-H CC O1-I CCC O1-] CCC O1-K CCC Oi-L CCC O1-M CCC O1-N CCC ALL OTHER TOTAL PAID T rdn Tran CCC CCC CCC CCC R CCC CS CCC CVC CCC FA C GR )CD lCP LEA LEMI LEOSE OCL FEES (ROW) Cas e Number Date Number CCC C]P CMI C -- ---- - ----- -- -- --- ----- ---------------------------- )P-04 49584-0 O1/20/OS ---- ------- 34517 ----------------------------------- 40.00 .OD .00 ----------- .00 ----- .00 --- ---- .00 ,00 .00 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 .00 .00 165.00 95.00 205.0 135.00 ]P-04 49585-0 O1/24/OS 34518 40.00 .00 .00 0 .00 00 .00 00 .00 00 .00 00 . .DO . .00 . .00 . .00 .00 .D0 .00 125.00 165.00 ]P-OS 49705-0 01/20/05 34519 40.00 .00 .0 , 00 . 00 . 00 . 00 .00 .00 .00 .00 .DO .00 .DD 95.00 135,00 ]P-OS 49697-0 01/20/05 34520 40.00 .00 .OD DO . 00 . 00 . 00 , .OD .00 .00 .00 .00 .00 .00 ,00 120.00 160,00 ]P-OS 49726-0 O1/20/DS 34521 40.00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 125.00 ]P-04 49393-0 O1/20/OS 34522 .00 .00 00 . DO . 00 . .00 . .DD .OD .00 .00 ,00 .00 .00 .00 .00 125.00 165.00 ]P-04 46486-0 O1/21/OS 34523 40.00 . . 00 . 00 DO .00 .OD .00 .OD .00 .00 .00 .OD .00 125.00 165.00 ]P-04 49635-0 01/21/05 34524 40.00 .00 DO . 00 , 00 . .00 .00 .00 .00 .OD .00 .00 .00 .00 .DD 130.00 170.00 ]P-04 03 49602-0 46082-0 01/21/05 01/21/05 34525 34526 40.00 17.00 . .00 . .50 . .00 .DO 15.00 5.00 .00 .50 2,00 00 .00 00 .00 00 .00 00 .00 00 285.00 130.00 325.00 170.00 ]P- ]P-OS 49690-0 01/21/05 34527 40.00 .00 .00 .00 .00 .00 00 .00 00 .00 OD .00 00 . 00 . .00 . .00 . .00 . .00 130.00 170,00 ]P-04 49614-0 01!21/OS 34528 40.00 .00 .00 00 .DO 00 .00 00 . .00 , .00 , .00 . .00 , .00 .00 .00 .00 .00 130.00 170.00 ]P-04 49570-0 01/21/05 34529 40.00 .00 00 . 00 . 00 . .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 140.00 180,00 7P-05 49614-0 01/21/05 34530 40.00 . 00 . 00 . 00 00 .DD .DO .OD .00 .00 .00 .00 .00 .00 130.04 170.00 7P-OS 49679-0 01/21/05 34531 40.00 . 00 . 00 . DO . 00 .00 .DO .00 .00 .00 .00 .DO .00 .00 90.00 130.00 ]P-04 49559-0 01/21/05 34532 40,00 . . OD . 00 . 00 .OD .00 .00 .DD .00 .00 .00 .00 .DO 165.00 205.00 ]P-OS 49732-0 O1/21/OS 34533 40.00 .00 . 00 . 00 . 00 .00 .DO .00 .00 .00 .00 .00 .00 .40 175.00 215,00 ]P-OS 49696-0 01/21/05 34534 40.00 .00 . DO . 04 . 00 OD .00 .DO .00 .00 .00 .00 .00 .40 165.00 205.04 ]P-OS 49734-0 O1/21/OS 34535 40.00 .00 . 00 . 00 . 00 . .OD .00 .00 .00 .00 .00 ,00 .00 ,DO 130.00 170.00 ]P-OS 49665-0 O1/21/OS 34536 40.00 .00 . 00 . 00 . 00 .00 .OD .00 .00 .60 .00 .DQ .00 .00 SS.DO 45.00 ]P-OS 49660-D O1/21/OS 34537 40,00 .00 00 . 00 , 00 . 04 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-04 49624-0 01/21/05 34538 40.00 . DO . 00 , 00 . .OD .OD ,OD ,00 .00 .00 .DD .00 .00 .00 140.00 180.00 )P-05 49738-0 01/21/05 34539 40.00 . . 00 . 00 00 .00 .00 DO ,00 .00 .00 .00 .00 .00 55.00 95.00 ]P-04 49623-0 01/21/05 34540 40.00 .DO . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 130.00 170.00 ]P-OS 49755-0 01/21/05 34541 40,00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .DO .00 12.00 52.00 )P-04 44608-0 O1/21/OS 34542 40.00 .D4 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 40.00 80.00 ]P-04 49538-0 01/21/05 34543 40.00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 70.00 110.00 ]P-04 49641-0 01/21/05 34544 40.00 .00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 ]P-04 49439-0 01/21/05 34545 .00 . OD . 00 , 00 . 00 .00 ,00 .00 .00 .00 .00 .OD .00 .00 115.00 155.00 ]P-04 49440-0 01/21/05 34546 40,00 . * * * . * * Reversed 01/21/2005 . by F34547 0 00 00 00 00 .OD .00 .00 -115.00 -155.00 ]P-04 49446-0 01/21/05 34547 -40.00 .00 .00 .00 .00 .00 .0 , . . . * * * * * Created From Reve rsed F34546 00 QO 00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .OD 110,00 150. 0 ]P-04 49446-0 01/21/05 34548 40.00 . 00 . 00 . 00 00 .00 .00 .00 .DO .00 .00 .00 .00 .00 55.00 95.00 7P-DS 49672-D 01/21/05 34549 40.00 . . DO . 00 . 00 00 .00 .00 .00 .OD .00 .00 .00 .OD 75.00 75.00 ]P-03 46860-0 01/21/05 34550 .00 .00 . 00 . 00 . 04 . .00 .00 ,00 .DO .00 .00 .00 .04 .OD 175.00 215.00 ]P-04 49143-0 01/21/05 34551 40.00 .00 . 00 . 00 . 00 .00 .00 .00 .DO .00 .00 .00 .00 .00 120.00 160.00 ]P-OS 49681-0 01/21/05 34552 40.00 .00 * * * . * * Reversed 01/21/2005 . by F34SS3 00 00 00 00 DO .00 .00 .00 -120.00 -160.00 7P-OS 49681-0 01/21/05 34553 -40.00 .00 .00 .OD .00 .00 . , . . . * * * * * created From Reve rsed F34552 QO 00 40 .00 .00 .00 .00 .DO .00 .00 .00 .00 130,00 170. ]P-OS 49681-0 01/21/05 34554 40.00 .00 . 00 . 00 , 00 00 .00 .00 .OD .00 .DO .00 .00 .00 140.00 180.00 ]P-05 49662-0 01/21/05 34555 40.00 .04 . 00 . 00 . DO . .00 .00 .00 .00 .00 .00 .00 .OD .00 110.00 150.00 ]P-04 49562-0 01/21/05 34556 40.00 .00 . oo . oo . oo oo .oo .00 .oD .DO .oo .oo .oo .o0 245.00 285.00 ]P-04 49563-0 01/21/05 34557 a4,oo ,oD . 00 . 00 . 00 . .00 .00 .00 .00 .00 ,00 .00 .00 .00 115.00 155.00 )P-04 49555-0 01/21/05 34558 40.00 .00 00 . 50 . 00 . .OD 15.00 5.00 .DD .50 2.00 .DO .00 .00 .DO 85.00 125.00 ]P-03 45865-0 01/21/05 34559 17.00 . 00 . 04 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-04 49527-0 01/21/05 34560 40.00 . 00 . 50 . 00 .00 15.00 5.00 ,00 .50 2.00 .DO .00 .00 .60 115.00 215.00 ]P-02 44612-D 01/21/05 34561 17.00 . DO . 50 . 00 .OD 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 335.00 375.00 1P-02 44612A-0 01/21/05 34562 17.00 . . OD . 00 00 .00 .00 .00 .00 ,00 .OD ,00 .00 .00 146.00 180.00 ]P-04 49542-0 01/21/05 34563 40.00 .40 . 00 . DO . DO .00 .DO .00 .00 .00 .00 .00 .00 .00 24.29 50.00 ]P-OS 49700-0 01/21/05 34564 25.11 .00 . DO . OD . 00 .00 .00 .00 .00 .00 .00 .OD .OD .00 130.00 170.00 ]P-OS 49688-0 01/21/05 34565 40.00 .00 00 . 50 . 00 . .00 LS,00 5.00 .OD .SO 2.00 .00 .00 .00 .00 125.00 165.00 ]P-02 43064-0 01/21/05 34566 17.00 . . SO . 00 DO 15.00 5.00 .00 .50 2.00 ,00 .00 .DO .00 115.00 155.00 ]P-02 43065-0 01/21/05 34567 17.00 .00 . 00 , 00 . 40 OD .00 .00 .00 .00 .00 .00 .00 .DO 55.00 95.00 ]P-OS 49711-0 O1/21/DS 34568 40.00 .40 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .04 .00 .00 .00 140.00 180.00 ]P-04 49539-0 01/21/05 34569 40.00 . 04 . 00 . 00 . .00 .00 ,DO .OD .00 .OD .00 .00 .00 .00 12.50 20.00 ]P-04 49400-D O1/2]J05 34570 7.50 . * * * . * * Reversed 01/21/2005 by F34S87 OD 50 00 2 00 .00 .00 .00 211.00 251.00 ]P-03 45622-D 01/21/05 34571 17.00 .00 .50 .00 .00 00 15.00 00 5.00 00 . DO . .00 . .DD . .00 .OD .DO .CO 120.00 160.00 ]P-OS 49694-0 01/21/05 34572 40.00 .00 .00 00 .DO 00 . 00 . .00 , .00 . .DD .00 .OD .04 .OD .00 .OD 55.00 95.00 )P-DS 49645-0 01/21/05 34573 40.00 ,00 00 . 00 . 00 . 00 .00 .00 .00 .00 .OD .00 .00 .00 ,00 125.00 165,00 ]P-04 49195-0 D1/21/05 34574 40.00 . . 00 . 00 , 00 .40 ,00 ,DO .00 .DO .00 .00 .00 .00 145.00 185.00 ]P-04 48810-0 01/21/05 34575 40.00 .00 . OD . 00 . 00 .OD .00 .00 .DO .OD .00 .00 .00 .00 140.00 180.00 )P-04 48611-0 01/21/05 34576 40.00 .00 00 . 00 . 00 . 00 ,00 .DO .00 .00 .00 .DD .00 .00 .00 100.00 140.00 ]P-OS 49675-0 O1/21I05 34577 40, D0 . . 00 . 00 . 00 .DO ,00 .00 .00 .00 .00 .00 .00 .00 SS.DD 95.00 ]P-04 49517-0 01/21/05 34578 40.00 .00 . 0 . pa . 00 00 .DO .00 DO .OD .00 .00 .00 .00 120.00 160,00 ]P-04 49603-0 01/21/05 34579 40.00 .00 .0 . . . -------- ------------ ----------- -------- ---------- ---------- -------------- ----------- --------- ---------- ------------------ ---------------- ----- -------- ------------------------- ----- ------------------------------ ----------- 00 --- -- 00 ------- 105 00 00 35 .00 3.50 14.00 .00 .DO .DO .00 7084.79 Page Totals: 2032.21 80 5794 .00 71 3.50 50 10 . .00 . OD . 318 41 , 105 42 36 10_52 42_22 _14 07 29 _00 23150_56- `29434_00 _ - _ _ -- ' -^- Cumul ative Sub Totals: . . . -- ~_ _ -- _- _ v-Y- -~-_ --_ -_ - - - ^- - - _ _- ---- -_ --, F 01/01/20 05-01/31/2005 - Printed on: 02/0 9/2005 at 10:53;13 - [All Dockets Included] KE~a COUyTY Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 4 - B rom y Date ------------- ol-A O1-R O1-C O1-D O1-E O1-F O1-G O1-H O1-I O1-] 01-K C O1-L CCC 01-M CCC O1-N CCC ALL OTHER TOTAL PAID Trdn Tran CCC CCC CCC CCC CCC CCC CVC CCC FA CCC GR CCC JCD CCC ]CP C C LEA LEMI LEOSE OCL FEES (ROW) Cas e Number Date Number CCC C]P CMI CR CS ---- ------- oo DO oo oo .oo .oo .oD .oo .oo .DO .DO .oo eo.oo eo.Do JP-oa ]P-05 49059-a 49754-0 of/21/os O1/21/OS 345ao 34581 .oa 40.00 .ao ,00 . .00 . .00 . .00 . .DO .00 .DO .00 0 .00 00 .00 00 .00 00 .00 0D .00 OD 130.00 205.71 170.00 220.00 7P-04 47764-D O1/21/OS 34582 14.29 .00 ,00 .00 00 .00 00 .00 00 .00 00 .00 .00 .0 .OD . .00 . .00 . .00 . .00 . .OD 28.95 SD.00 JP-04 49133-0 01/21(05 34583 21.05 .00 00 .00 00 . 00 . .OD . .00 . .00 .00 .00 .00 .00 .00 .00 .00 185.00 225.00 JP-OS 04 49771-0 49461-0 01/21/05 01/21/05 34584 34585 40.00 00 40 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 QO 120.00 45 00 160.00 45 00 ]P- 1P-04 47472A-0 O1/21/OS 34586 . .00 .00 .00 .00 .00 .00 .00 00 .00 00 ,00 00 .00 OD . OD . .00 . .00 . .OD . -12.50 . -20.00 ]P-04 49400-0 01/21/05 34581 -7.50 .00 .00 .00 .00 .00 . . . . , ° * * * ]P-04 * Created From Reversed F34S70 49400-0 O1/21/DS 34588 7.50 .00 .00 .00 .00 .00 .00 .00 .00 0 .00 00 .00 00 .00 00 .00 00 .00 00 12.50 120.00 2 . 160.00 ]P-OS 49741-0 01/24/05 34589 40.00 .00 .00 .00 00 .DO 00 .00 00 .00 00 .00 .00 .0 .00 . .OD . .00 . .00 . .DO . .00 5.00 5.00 CI-03 1798-0 O1/2S/DS 34590 .00 .00 00 .00 00 . 00 . 00 . .00 . .00 .00 .DO .00 .00 .00 .00 .00 130.00 170.00 ]P-OS 49731-0 01/26/05 34595 40.00 . oD . oo . oo . DO .ao .oD .ao .oD .oo .oo .oo .oa .oD 120.00 160.00 JP-04 48268-0 01/26/05 34600 ao.oo . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .OD ,00 .00 195.00 235.00 JP-D4 47491-0 01/26/05 34603 40.00 . 00 . 00 . 00 , 00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 115.11 130.00 ]P-04 7P-04 49625-0 49544-0 01/26/05 01/26/05 34607 34611 14.29 40.00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 00 130.00 120.00 170.00 160.00 ]P-04 49524-0 01/26/05 34613 40.00 .00 .00 .00 .00 .00 DO .00 00 ,00 00 .00 00 . .00 . .00 . .00 . .00 . .DO 165.00 205.00 7P-04 49636-0 01/26/05 34614 40,00 .00 .00 .00 00 .00 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 55.00 95.00 IP-05 49760-0 01/26/05 34616 40.00 .00 00 .00 00 . 00 . .00 . .00 . .00 ,00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-OS 49677-0 01/26/05 34619 40.00 . 00 . 00 . 00 DO .00 .00 .00 .OD .00 .00 .00 .00 .00 SS.DO 95.00 ]P-OS )P-04 49661-0 49597-0 01/26/05 01/26/05 34622 34624 40.00 40.00 . .00 . .DO , .00 . .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .00 OD ,00 OD SS.00 95,00 95.00 135.00 IP-OS 49735-0 01/27/05 34591 40.00 .00 .00 .00 .00 00 .00 15 00 .00 OD S ,00 00 .00 .50 , 2.00 , .00 . .00 . .00 . ,00 150.00 140.00 ]P-D3 46514-0 01/27/05 34592 17.00 .00 .50 00 .00 OD . 00 . 00 . .00 . .00 .00 .00 .00 .00 ,00 .00 270,00 310.00 7P-03 46514A-0 01/27/05 34593 40.00 .00 . 00 . 00 . 00 . 00 .OD .00 .00 .00 .00 .00 .00 .00 140,00 180.00 ]P-OS 49646-0 01/27/05 34594 40.00 .00 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 130.00 170.00 )P-05 49747-0 01/27/05 34596 40.00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .DO .00 .09 .00 125.00 165.00 ]P-o5 49104-0 01/27/05 34597 40.00 . * * * . * * Reversed 01/27/2005 by F34598 00 DO 00 00 00 00 -125.00 -165.00 7P-OS 49104-0 01/27/05 34598 -40.00 .00 .00 .00 .OD .00 .00 .00 , . , . . . * * * * * Create d From Reversed F34597 00 00 00 .OD .00 .00 .00 .00 .DO .00 .00 .00 .OD 125.00 1 S. ]P-OS 49704-0 01/27/05 34599 40.00 . 00 . 00 . 00 OD 15.00 5.00 .00 ,2S 2.00 ,00 .00 .00 .00 195.75 235.00 )P-O1 40246-0 01/27/05 34601 17.00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 129,00 129.00 IP-03 45256-0 01/27/05 34602 .00 . 00 . 00 . 00 .DD .00 .DO .00 .00 .DO .00 .DO .00 .OD 120.00 160.00 ]P-04 ]P-05 48889-0 49724-0 01/27/05 01/27/05 34604 34605 40.00 40.00 . .00 . .00 . .00 .00 .00 .00 .00 ,00 .00 DO .00 00 .00 DO .00 00 .OD 00 130.00 125 00 170.00 165.00 )P-OS 49706-0 01/27/05 34606 40.00 .00 .DO .00 .00 DO .00 00 .00 00 .00 00 .00 .00 . .DO . .00 . .00 . .00 . .00 , 130.00 170.00 )P-04 49616-0 01/27/05 34608 40.00 .DO .00 00 ,00 OD . 00 . 00 . .00 . .00 .00 .OD .00 .00 .DO .00 120.00 160.00 7P-05 49742-0 D1/27/05 34609 40.00 .OD 00 . 50 . 00 . 00 . 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 135.00 175.00 7P-02 42818-0 01/27/05 34610 17.00 . 00 . 00 . 00 . DO .00 .00 .00 .00 .00 .00 .OD .00 .00 120.00 160.00 )P-05 49730-D 01/27/05 34612 40.00 . 00 . SO . 00 . 00 15.00 5.00 .DO .50 2.00 .00 .00 .00 .00 195.00 235.00 JP-03 47218-0 01/27/05 34615 17.00 . 00 . 00 . 00 . 00 ,00 .00 .00 .00 .00 .00 .OD .00 .00 55.00 95.00 ]P-D4 49449-0 01/27/05 34617 40.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 7P-04 49224-0 01/27/05 34618 40.04 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .DO .00 .00 55.00 95.00 JP-OS 49678-0 01/27/05 34620 40.90 . * * * . * ° Reversed 01/27/2005 . by F34632 00 00 00 00 DO .40 .00 55.00 95.00 ]P-05 49670-0 01/27/05 34621 40.00 .00 .00 .40 DO .00 00 .00 OD .00 00 . .OD , .00 . .00 , .00 . .00 .00 .00 55.00 95.00 ]P-OS 49680-0 01/27/05 34623 40.00 .00 .00 00 . 00 . 00 . .04 . .00 .00 .00 .00 .00 .00 .00 .00 -55.00 -95.00 ]P-OS 49678-0 01/27/05 34632 -40.00 .00 . . . * * * 7P-DS * * Created From Reve 49748-0 01/28/05 rsed F34620 34625 .DO .00 .00 .00 ,00 .00 .00 .00 .00 ,00 00 .00 DO .00 00 .00 00 .DO 00 .00 55.00 95.00 7P-45 49799-0 01/28/05 34626 40,00 .00 .00 .00 00 .OD 00 .00 DO .00 00 .00 .00 .00 .00 . .00 . .00 , .00 . .DO , .00 .00 .00 JP-D5 49805-0 01/28/05 34627 .00 .00 .00 00 . 00 , 00 . 00 . .00 .DO .00 ,00 .DO .00 .00 .00 50.00 50.00 7P-04 49133-0 01/31/05 34631 .00 .00 00 . 00 . OD . DO , .00 .00 .00 .00 .00 .00 .DO .00 .00 130.00 170.00 7P-05 49678-0 01/31/05 34633 40.00 . 00 . 50 1 . 00 . 00 60.00 20.00 .DO 1.75 8.00 DO .00 ,00 .00 4880.12 6329.00 Page T otals: i 1357.63 43 7152 . 71 . 12 00 . .00 . .00 378.41 125.42 .36 12.27 50.22 .14 ,07 .29 .00 28030.68 35763.00 Report totals - Details Sec on: t . . . 2 01 01/31/2005 005 - Pr inted on: 0 2/09/2005 at 10:53:44 - [All Dockets Included] ment Register ERA COUNTY Pa (2004-2 MONTHLY REPORT - Deta ils Section) - Page: 1 - By Date / From 01/ - K y 02 03-A 43-8 04-A 04-B 04-C OS-A OS-B 05-C 06-A 06-8 Ol ALL TOTAL Tran Tran 89-334-410 89-334-660 89-334-660 89-334-700 89-334-700 89 -334-700 89- 334-400 89-334 -400 89-334-400 89-334-600 8 T 9-334-600 PW ARREST 89-334-980 OMNI/FTA OTHER FEES PAID (ROW) PAID BY s e Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TA8 ARREST TAB ARREST DPS ARREST DPS AR REST DPS ARREST PW ARRES Ca ----- - ------------------- -- 4 ----- --------- -- 00 00 --------------- 00 .00 - .00 .00 .00 .00 .00 .00 .00 .00 57.00 0 57. 57 00 CI-04 1904-0 O1/D3/OS 3437 . . 00 . 00 OO .00 .00 .00 00 .00 .DO .00 .00 57.0 . CI-04 1905-0 01/03/05 34375 .00 . 00 . 00 . 00 00 .00 .00 .DD .00 .00 .00 ,00 70.00 70.00 JP-04 49412-0 01/03/05 34376 .00 . 00 . 00 . 00 . .OD .00 S.OD .00 .00 .00 .DO .00 60.00 95.00 7P-OS 49659-0 01/03/05 34377 30.00 . . 00 . 00 OD .00 .00 ,00 .00 .DO .00 .00 125.00 125.00 7P-04 47895-0 O1/03/OS 34318 .00 .00 . 00 , 00 . 00 .00 5.00 ,00 .00 .00 .00 .00 43.00 78.00 7P-04 49415-0 01/03/05 34379 30.00 .00 . 00 . 00 . DD .00 .00 .00 .00 5.00 .00 .00 QS.00 50.00 ]P-04 49523-0 O1/04/DS 34380 .00 .00 . 00 . 00 . 00 .00 5.00 ,00 .00 .00 .00 .00 45.00 SO.OD 7P-04 49430-0 01/04/05 34381 .00 .OD . 00 . 00 . 00 .00 5.00 .OD .DD .00 .00 .00 50.00 85.00 JP-04 49565-0 01/04/05 34382 30.00 .00 , 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 300.00 330.00 )P-03 47113-0 01/04/05 34383 30.00 .00 00 . 00 . 00 . .00 .DO .00 .00 .00 .00 .00 .00 180.00 210.00 7P-03 47112-0 01/04/05 34384 30.00 . 00 . DO . OO .DO .00 .00 .00 .00 .00 .00 .OD 300.00 330.00 7P-43 47112A-0 34385 30.00 . 00 . OD . 00 DO .DO 5.00 .00 .00 .00 .00 .00 100.00 135.00 7P-04 49611-0 34386 30,00 . . 00 . 00 , 00 .00 .00 ,00 .00 .00 .00 30.00 94.21 140.00 7P-04 48589-0 34387 15.79 .00 00 . 00 . 00 . .00 .00 5.00 .00 .00 .00 .00 .DO 135.00 170.00 7P-05 49719-0 34388 30.00 . . 00 . 00 00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 7P-04 49533-0 34389 30.00 .00 00 . 00 . 00 . .00 .00 5.00 .00 .OD .00 .00 .00 170.00 205.00 ]P-04 49577-0 34390 30.00 . . 00 . 00 00 .00 5.00 .00 .00 .DO .00 .00 105.00 140.00 JP-04 04 49609-0 49564-0 34391 34392 30.00 30.00 .00 .00 . .00 . .00 , ,00 .00 5.00 .00 .00 DO .OD 00 .00 00 .00 00 60.00 60.00 95.00 95.00 7P- JP-04 49546-D 34393 30.00 .00 .00 .00 ,00 00 .00 OD 5.00 00 .DO 40 3 . .00 . .00 . .00 . .00 76.60 80.00 JP-98 33145-0 34394 .00 .00 00 .00 00 .00 00 . 00 . .00 . 5.00 . .00 .00 .00 .00 .00 125.00 160.00 7P-04 49425-0 34395 30.00 . DO . 00 . OD , .00 .00 11.00 .00 44.00 .00 .DO .00 271.00 326.00 JP-02 43445-0 34396 .00 . 00 . 00 . 00 00 .00 11.00 .00 44.00 .00 .00 .00 120.00 175.00 JP-02 04 43446-0 49530-0 34397 34398 ,00 30.00 . .00 . 200.00 . .OD . .00 .00 5.00 .00 .DO 00 .00 00 .00 00 .00 00 50.00 170.00 285.00 205.00 7P- 7P-04 49632-0 34399 30.00 .00 .00 .00 00 .00 00 .00 00 5.00 00 5 .00 .OD . .00 . .00 . .OD . .00 60.00 95.00 )P-OS 49671-0 34400 30.00 .00 00 .00 00 . 00 . 00 . .00 . 5.00 .00 .00 .00 .00 .00 250.00 285.00 7P-OS 49699-0 34401 30.00 . . 00 . 00 . 00 .00 5,00 .DO .00 .00 .00 .00 110.00 205.00 7P-04 49578-0 34402 30.00 .00 . 00 . 00 . DO .00 .00 .00 .00 .00 .00 .00 190. DO 190.00 ]P-95 28664-0 34403 .00 .OD 00 . 00 . 00 , 00 .00 .00 .00 .00 .00 .00 .00 10.00 10.00 JP-95 28665-0 34404 .00 . 00 . DO . 00 . 00 .00 10.00 .00 40.00 .00 .00 30.00 109.00 189.00 JP-02 41853-0 34405 .00 . . 00 , 00 . 00 .00 .00 5.00 .00 .00 .00 30.00 120.00 155.00 7P-02 43408-0 34406 .00 .DO 00 . 00 . 00 . 00 .00 1.00 .00 4.00 .00 ,00 30.00 130.00 165.00 7P-03 45614-0 34407 .00 . . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 110.00 140.00 7P-D4 49214-0 34406 30.00 .00 00 . 00 . 00 . .00 .00 5.00 .00 .OD .00 .00 .00 125.00 160.00 7P-D4 49444-0 34409 30.00 . 00 . OD . 00 00 .00 5.00 .00 .D0 .00 .00 .00 145,04 160.00 7P-04 49467-0 34410 30.00 . 00 , OD . 00 . .00 .00 5.00 .00 .oD .00 .00 .OD 60.00 95.00 7P-Dd 49335-0 34411 30.00 00 . 00 . DO . 00 .00 .00 5.00 .00 .DO .00 .DO .00 150.00 155.00 0 7P-04 04 49336-0 49534-0 34412 34413 . 30.00 . .00 . .00 . .00 .00 .00 5.00 .00 .00 00 .00 OD .00 00 .DO 00 125.00 125 00 160.0 160.00 ]P- 7P-04 49525-0 34414 30.00 .00 .00 .00 OO .00 00 .00 00 5.00 5.00 .00 .DO . .00 . .00 . .00 . .00 . 60.00 95.00 7P-D4 49556-D 34415 30.00 .00 00 .00 00 . 00 . .00 . .00 5.00 .DO .00 .DO .00 .00 135.00 170.00 JP-04 49140-0 34416 34411 30.00 00 30 . .00 . .00 . .DO .DD .00 5.00 .DO .00 ,00 .00 .00 00 125.00 00 60 160.00 95 00 7P-D4 JP-04 49607-0 49535-0 34418 . 30.00 .00 .00 .00 .00 .DO 5.00 00 5 .DO 00 .00 00 .DO 00 .00 .00 . .00 . 125.00 . 160.00 7P-04 48895-0 34419 30.00 .00 .00 .00 00 .00 00 .DO 00 , .00 . .00 . .00 . .00 .00 .00 30.00 30,00 7P-D4 48605-0 34420 .00 00 .00 00 .00 OD . 00 . .00 . .00 .00 .DO .00 .00 .00 .00 .00 .00 7P-05 49714-0 34421 . . 00 , 00 . 00 00 .00 .00 .DO .00 .DO .00 30.00 250.00 310.00 7P-03 47269A-0 O1/07/OS 34422 30.00 . . 00 , 00 . 00 .00 1.00 .DO 4.00 .00 .00 30.00 125.00 190.00 JP-03 47269-0 01/01/05 34423 30.00 .00 DO . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 30.00 30.00 7P-04 49270-0 01/07/05 34424 .00 . , 00 . QO . 00 .00 5.00 .00 .00 .00 .00 30.00 135.00 200.00 )P-04 48059-0 01/07/05 34425 30.00 .00 . 00 . 00 . 00 00 5.00 .00 .00 .00 .OD 30.00 245.00 310.00 JP-04 48060-0 O1/07/05 34426 30.00 .00 . 00 . 00 . 00 . .00 5.00 .00 .00 .00 .00 .00 145,00 180.00 JP-04 49593-0 01/07/05 34427 30.00 .00 00 . 00 . 00 . 00 .OD .00 .00 .00 S.OD .OD ,00 95.00 100.00 ]P-04 49643-0 O1/07/OS 34428 .40 , 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 215.71 220.00 JP-D4 48851-0 01/07/05 34429 4.29 , 00 . 00 . OO . 00 .00 5,00 .00 .00 .OD .OD .00 60,00 95.00 7P-04 49628-0 O1/07/OS 34430 30.00 . 00 . 00 . 00 . 00 .00 5.00 .00 .00 .00 .00 .00 125.00 160,00 7P-04 48725-0 01/07/05 34431 30.00 . . 00 . 00 . 00 .00 5.00 .00 .00 .OD .00 .00 130,00 165.00 7P-04 49640-0 01/07/05 34432 30.00 .00 . DO . 00 . 00 .00 ,00 .00 ,00 .OD .00 .OD 400.00 400.00 7P-04 48386-0 O1/10/OS 34433 .00 .00 . 00 . 00 . 00 .00 5.00 .00 .00 .00 .00 .00 30.79 50.00 )P-04 49133-0 O1/10/OS 34434 14.21 .00 . 00 . 00 . 00 .00 .DO .00 .DD .00 .00 .00 125.00 155.00 7P-04 49013-0 01/10/05 34435 30.00 .00 * . . * * * * Reversed 01/10/2005 by F34438 00 00 00 100 00 130 00 7P-04 49014-0 O1/10/05 34436 30.00 .00 .00 .00 ,00 00 .00 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 . 110.00 . 140.00 JP-04 49015-0 O1/10/OS 34431 30.00 .00 .00 00 .00 00 . 00 . .00 . .00 . .00 ,00 .DO .00 .00 -125.00 -155.00 ]P-04 49013-0 O1/10/DS 34438 -30.00 .00 . . . * * * * * Created From Reversed F344 35 0 00 00 00 .00 .OO .00 .00 .00 .00 .00 .00 125.00 155.00 7P-04 49013-0 01/10/05 34439 30.0 . . . Page Totals: - ------------ -------------------------------------- 1264.29 .00 200.00 ,00 .00 .00 OD 209.00 209 00 8.40 8 40 136.00 136 00 10.00 10.00 .00 .00 240.00 240.00 7664.31 7664.31 973 .0 9732.00 cumulative Sub Totals: 1264.29 .00 200.00 .00 .00 i ter t R 7Y P A (2004- 2 t~N7HLY REPORT - Details Section) - Page: 2 - By Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:53:44 - [all Dockets Included] KE R co aym uN en s eg 02 03-A 03-B 04-A 04-B 04-C OS-A 05-8 OS-C 06-A 06-8 07 ALL TOTAL rran Tran 89-334-410 89-334-660 89-334-660 89-334-700 69-334-700 89-334-700 69-334-400 89-334-400 89-334-400 89-334-600 8 9-334-600 89-334-980 OTHER PAID Case Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TAB ARREST TAB ARREST - ---------- DPS ARREST ----------- DPS ARREST ----------- DPS ARREST ----------- PW ARREST ------------ PW ARREST --------- OMNI/FTA ------------- FEES ------------ (ROW) PAID BY ------------------------------ ------------------------ ------- JP-oa --------- a91ss-o ------------ of/lo/OS ------- 3aaao ----------- .ao ----------- .ao --------------- .oo ------- .ao ---------- - .ao .ao .oa .oo .oo .oo .oo .oo .oo .ao JP-02 44039-0 01/10/05 34441 .DO .00 .00 .00 .00 .00 .OD ,00 .00 .DO .00 30.00 275.00 305.00 7P-02 44038-0 01/10/05 34442 .DO .00 .DO .00 .00 .00 .00 .00 .00 .DO .00 30,00 275.00 305.00 7P-02 43697-0 O1/10/OS 34443 .DO .00 .00 .00 .00 .00 .OD .00 .00 .DO .00 30.00 618.00 648.00 JP-02 43696-0 O1/10/OS 34444 .DO .OD .00 .DO .OD .00 .00 .00 .00 .DO .00 30.00 618.00 648,00 7P-02 43695-0 O1/10/OS 34445 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 30.00 213.00 243.00 JP-04 48665-0 O1/10/OS 34446 ls.DO .oo .oo .DO .oo .ao .oo ,oo .oo .oo .oo .o0 250.00 265.00 JP-03 45081-0 O1J10/oS 34447 .DO .00 .00 .00 ,00 .00 .00 .00 .00 .DO .00 ,00 .00 .00 JP-04 48945-0 O1/10/OS 34448 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .OO 30.00 1DS.o0 170.00 7P-04 49312-0 01/10/05 34449 30.00 .00 .00 .00. .00 .00 5.00 .00 .00 .DO .00 30.00 100.00 165.00 JP-04 49529-0 01/10/05 34450 30.00 .00 .DO .00 .OD .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49637-0 01/10/05 34451 30.00 .00 .00 .00 .00 .00 5.00 ,00 .00 .00 .OO .00 180.00 215.00 JP-04 49634-0 O1/10/OS 34452 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 ,00 180.00 215.00 JP-OS 49721-0 01/10/05 34453 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 ]P-04 49627-0 O1/10/OS 34454 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 60.00 95,00 ]P-04 49434-0 O1/10/OS 34455 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 125. D0 160.00 ]P-05 49707-0 O1/10/OS 34456 .DO .00 .00 .00 .OD .00 .OD .00 ,00 .00 .00 .00 52.00 52.00 ]P-04 49437-0 01/10/05 34457 .DO .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 95.00 100.00 ]P-04 49541-0 O1/10/OS 34458 30.00 .00 .00 .00 .00 .00 S, OD .00 .00 .00 .00 .00 60.00 95.00 ]P-05 49654-0 01/10/05 34459 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 JP-OS 49698-0 O1/10/OS 34460 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 200.00 235.00 ]P-04 49626-0 O1/10/OS 34461 30.00 .00 .00 .00 .OD .00 5.00 .00 ,00 .00 .00 .00 60.00 95.00 JP-04 49625-0 01/10/05 34462 19.29 ,00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 25.71 50.00 JP-04 49629-0 O1/10/OS 34463 30.00 .00 .00 .00 ,00 .00 5.00 .00 .00 .DO .00 .00 250.00 285,00 ]P-04 49560-0 O1/10/OS 34464 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49526-0 O1/10/OS 34465 30.00 .00 .00 .00 .00 .00 5,00 .00 .00 .00 .00 .00 60.00 95.00 JP-05 49666-0 O1/10/OS 34466 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 250.00 285.00 JP-05 49664-0 O1/10/OS 34461 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 ]P-04 49567-0 01/10/05 34468 30.00 .00 .00 .00 .OD .00 5.00 .00 .DO .DO .00 .00 125.00 160,00 ]P-05 49644-0 O1/10/OS 34469 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 125.00 160.00 JP-04 49575-0 01/10/05 34470 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 250.00 285.00 JP-04 49357-0 01/10/05 34471 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .DO .00 .00 115.00 150,00 ]P-04 49554-0 O1/10/OS 34472 30.00 .00 .00 .00 .00 .00 5,00 .00 .00 .DO .00 .00 135.00 170.00 JP-05 49693-0 01/10/05 34473 30.00 .00 .00 .00 .00 .00 5.00 ,00 .DO .DO .00 .00 125.00 160.00 JP-04 49505-0 01/10/05 34474 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 65.00 100,00 JP-94 23160-0 O1/11/OS 34475 .00 .00 .00 .00 .00 .00 .00 .00 .DO .DO ,00 .00 .00 .00 JP-03 46889-0 01/12/05 34479 30.00 .00 .00 .00 .00 .00 1.00 ,00 4.00 .DO .00 30.00 115.00 240.00 7P-03 46890-0 01/12/05 34480 30.00 .00 .00 .00 .00 .00 1.00 .00 4.00 .DO .00 30.00 295.00 360.00 JP-04 49059-0 01/12/05 34481 6.43 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 13.57 20.00 CI-04 1901-0 01/12/05 34482 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 5.00 5.00 JP-D4 49606-0 01/12/05 34483 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 60.00 95.00 JP-04 49592-0 01/12/05 34484 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-04 49547-0 01/12/05 34485 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 115,00 150.00 7P-04 49569-0 O1/12/OS 34486 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO ,00 .00 135.00 170.00 JP-05 49703-0 01/12/05 34487 30,00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 180.00 215.00 JP-D4 49497-0 01/12/05 34488 30.00 .00 .00 .00 .OD ,00 5.00 .00 .00 .DO .00 .DO 135.00 110.00 JP-04 48991-0 01/12/05 34489 30.00 .00 .DO .00 .00 .00 s.oo .oa .oo .DO .o0 30.00 130.00 195.00 JP-00 38081-0 01/12/05 34490 .00 .00 .00 .00 .DD .00 .00 ,00 .00 .00 .00 30.00 90.00 120.00 JP-04 49618-0 01/12/05 34491 30.00 .00 .DO .00 .DO .00 5.00 .00 .00 .DO .00 .00 60.00 95,00 JP-04 49605-0 01/12/05 34492 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CI-05 1906-0 01/13/05 34493 .00 .00 .00 .00 .00 .00 ,00 ,00 .00 .00 .00 .00 57.00 57,00 JP-04 49566-0 01/13/05 34494 ,DO .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 47715-0 01/13/05 34498 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 330.00 390.00 JP-OS 49613-0 01/14/05 34499 30.00 .00 .00 .00 .OD .00 5,00 .00 .00 .00 .00 .00 fi0.00 95.00 JP-04 49523-0 01/14/05 34500 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 ,00 50.00 50.00 JP-04 49506-0 01/14/05 34501 30.00 .00 .00 .00 .OD .00 S. DO .00 .00 .00 .DO .00 125,00 160.00 JP-04 49549-0 01/18/05 34502 30.00 .00 .00 .00 .OD ,00 5.00 .00 .00 .00 .00 .DO 60.00 95.00 JP-03 46480-0 O1/18/OS 34503 .00 .00 .OD .00 .OD .00 .00 .00 .00 .00 .00 .00 .OD .00 JP-04 48862-0 O1/18/OS 34507 .00 .00 .OD .00 .OD .00 .00 .00 .00 .00 .00 .00 50.00 50.00 ]P-OS 49756-0 01/19/05 34508 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-OS 49757-0 01/19/05 34509 30.00 .00 .OD .00 .OD .00 5.00 .00 .00 .00 .00 .00 100,00 135.00 JP-05 49180-0 01/20/05 34510 .00 .00 .00 .00 .OD .00 .00 ,00 .00 .00 .00 .00 .00 .00 7P-OS 49752-0 01/20/05 34511 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-04 49346-0 01/20/05 34512 17.37 .00 .00 .00 .OD .00 .00 .00 .00 .00 .DO .00 82.63 100.00 JP-03 46081-0 01/20/05 34513 .00 .00 .00 .00 .OD .00 1.00 ,o0 4,00 .00 .00 30.00 171.00 206.00 ]P-04 48877-0 01/20/05 34514 .00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 95.00 100.00 ]P-OS 49725-0 01/20/05 34515 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 ,00 ,00 135.00 170.00 JP-04 49491-D 01/20/05 34516 30.00 .00 .00 .00 .OD ------------ .00 --------- 5.00 ----------- .00 ----------- .00 ----------- .00 ------------ .00 ---------- .00 ------------ 125.00 ------------ 160.00 ------------------------------ ------------------------ ---------------- Page Totals: ------------ ------- ----------- 1318.09 ----------- .00 --------------- .00 ------- .00 - .OD .00 213.00 .00 12.00 .00 .00 390.00 8490,91 10424.00 Cumulative Sub Totals: 2582.38 .00 200.00 .00 .OD .00 422,00 8.40 148.00 10,00 .00 630.00 16155.22 20156.00 KERB COUNTY Payment ReglSter (2004-2 MONTHLY REPORT - Details Section) - Page: 3 - By Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:53:44 - (All Dockets Included] 7 02 03-a 03-B 04-a 04-B 04-c OS-A OS-B OS-c 06-A 06-B 07 ALL TOTAL Tran Tran 89-334-410 89-334-660 89-334-660 89-334-700 89-334-700 89-334-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 89-334-980 OTHER PAID Case Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST - TAB ARREST --------- TAB ARREST ----------- DPS ARREST ------ --- DPS ARREST ------------ DP5 ARREST ----------- PW ARREST ---------- PW ARREST ------------ OMNI/FTA ------------ FEES ---- --- -- (ROW) PAID BY ----------------------------------------------- --- - -------- ]P-04 -------- 49584-0 ----------- 01/20/05 -------- 34517 ----------- 30.00 ----------------- .00 ---- .00 ------ ----- .00 -- .00 .00 - 5.00 .00 .00 .00 .DO .00 - - 170.00 --- - 205.00 JP-04 49585-0 01/20/05 34518 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .00 .00 100.00 135.00 7P-OS 49705-0 01/20/05 34519 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 130.00 165.00 ]P-05 49697-0 01/20/05 34520 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .DO .00 100.00 135.00 )P-OS 49726-0 01/20/05 34521 30.00 .00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 .00 125.00 160.00 ]P-04 49393-0 01/20/05 34522 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 125.00 125.00 7P-04 48486-0 01/21/05 34523 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 30.00 100.00 165.00 7P-04 49635-0 01/21/05 34524 30.00 .00 .00 .00 .00 .00 S.DO .00 .00 .00 .00 .00 130.00 165.00 7P-04 49602-0 01/21/05 34525 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 7P-03 46082-0 01/21/05 34526 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .DO 30.00 290.00 325.00 )P-05 49690-0 01/21/05 34527 30.00 .00 .00 .00 .DO .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 7P-04 49614-0 01/21/05 34528 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 7P-04 49570-0 01/21/05 34529 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 7P-05 49674-0 01/21/05 34530 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .OD .00 .00 145.00 180.00 )P-05 49679-0 01/21/05 34531 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 )P-04 49559-0 01/21/05 34532 30.00 .00 .00 .00 .00 .OD 5.00 .OD .00 .00 .00 ,00 95.00 130,00 7P-05 49732-0 01/21/05 34533 30.00 .00 .00 .00 .00 .OD 5.00 .00 .00 .00 .00 .00 170.00 205.00 ]P-05 49696-0 O1/21/OS 34534 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .OD .00 .00 180.00 215.00 7P-OS 49734-0 01/21/05 34535 30.00 .00 .00 .00 .00 .OD 5.00 .00 .00 .00 .00 .00 170.00 205.00 7P-OS 49665-0 01/21/05 34536 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 7P-OS 49660-0 01/21/05 34537 30.00 .00 .00 .00 .00 .OD 5.00 .00 .00 .00 .00 .00 60.00 95.00 ]P-D4 49624-0 01/21/05 34538 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-05 49138-0 01/21/05 34539 30.00 .00 .00 .00 .DO .00 5.00 .00 .00 .00 .00 .00 145.00 180.00 7P-04 49623-0 01/21/05 34540 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 ]P-OS 49755-0 01/21/05 34541 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 7P-04 49608-0 01/21/05 34542 .00 .00 .00 .00 .00 .00 5.00 .OD .00 .00 .00 .00 47.00 52.00 7P-D4 49538-0 01/21/05 34543 30.00 .00 .00 .00 .00 .00 5,00 .00 .00 .00 .00 .00 45.00 80.00 7P-04 49641-0 01/21/05 34544 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .00 .00 75.00 110.00 7P-04 49439-0 01/21/05 34545 .00 .00 .00 .DO .OD .00 .00 .00 .00 .00 .OD .00 5.00 5.00 JP-04 49440-0 01/21/05 34546 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .DO .00 .00 120.00 155.00 * * * * * Reversed 01/21/2005 by F34547 ]P-04 49440-0 01/21/05 34547 -30.00 .00 .00 .00 .OD .00 -5.00 .00 .00 .00 .00 .00 -120.00 -155.00 * * * * * Created From Reversed F34546 ]P-D4 49440-0 01/21/05 34548 30.00 .DO .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 115.00 150.00 ]P-OS 49672-0 01/21/05 34549 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 7P-03 46860-0 01/21/05 34550 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 75,00 75.00 7P-D4 49143-0 01/21/05 34551 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 180.00 215.00 7P-DS 49681-0 OL/21/OS 34552 30.00 .00 .00 00 .OD .00 5.00 .00 .00 .DO .00 .00 125.00 160.00 * * * * * Reversed 01/21/2005 by F345S3 7P-OS 49681-0 01/21/05 34553 -30.00 .00 .OD .00 .OD .00 -5.00 .00 .00 .DO .00 .00 -125.00 -160.00 * * * * * Create d From Reve rsed F34552 ]P-OS 49681-0 01/21/05 34554 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 ]P-D5 49662-0 OL/Z1/OS 34555 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .DO .00 .00 145.00 180.00 ]P-04 49562-0 01/21/05 34556 30.00 .00 .00 .DO .OD .00 5.00 .00 .00 .DO .00 .00 115.00 150.00 7P-04 49563-0 01/21/05 34557 30.00 .00 200.00 .00 .00 .DO 5.00 .00 .00 .DO .00 .00 50.00 285.00 7P-D4 49555-0 O1/Z1/OS 34558 .00 .00 .00 .00 .00 .00 5.00 .00 .OD .DO .00 .DO 150.00 155.00 ]P-03 45865-0 01/21/05 34559 .00 .00 .00 .00 .00 .00 1. D0 .00 4.00 .DD .00 .00 120,00 125.00 ]P-D4 49527-0 01/21/05 34560 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 ]P-02 44612-0 01/21/05 34561 .00 .00 .00 .00 .00 .00 11.00 .00 44.00 .DO .00 30.00 130.00 215.00 )P-02 44612A-0 01/21/05 34562 30.00 .00 .00 .00 .00 .00 10.00 .OD 40.00 .DD .00 30.00 265.00 375.00 7P-04 49542-0 O1/Z1/OS 34563 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 145.00 180.00 7P-DS 49100-0 01/21/05 34564 19.29 .00 .00 .DO .00 .00 5.00 .00 .00 .00 .00 .00 25.71 SO.OD 7P-OS 49688-0 01/21/05 34565 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 135.00 170.00 ]P-02 43064-0 01/21/05 34566 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 30.00 130.00 165.00 7P-02 43065-0 01/21/05 34567 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 30.00 120.00 155.00 7P-OS 49711-0 01/21/05 34568 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 ]P-04 49539-0 O1/21/OS 34569 30.00 .00 .00 .OD .00 .00 5.00 .00 .00 .00 .00 .00 145.00 180.00 7P-04 49400-0 01/21/05 34570 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 20.00 20.00 * * * * * Reversed 01/21/2005 by F34587 ]P-03 45622-0 01/21/05 34571 .00 .00 .00 .00 .DO .OD 1.00 .00 4.00 .00 .00 .00 246.00 251.00 7P-OS 49694-0 01/21/05 34572 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .00 .00 125,00 160.00 )P-OS 49645-0 01/21/05 34573 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .00 .00 60.00 95.00 ]P-04 49195-0 O1/21/OS 34574 30.00 .00 .00 .00 .00 .OD 5.00 .00 .00 .00 .00 30.00 100.00 165.00 7P-04 48810-0 01/21/05 34575 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .00 .00 150.00 185.00 7P-04 48811-0 01/21/05 34576 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 145.00 180.00 ]P-05 49615-0 01/21/05 34577 30.00 .00 .00 .00 .00 .OD 5.00 .00 .00 .00 .00 .00 105.00 140.00 7P-04 49517-0 01/21/05 34578 30.00 .00 .00 .00 .00 .00 s,oa ,oo .oo .oo ,oo .o0 60.00 95.00 7P-04 49603-0 01/21/05 34579 30.00 .00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 .OD 125.00 160.00 Page Totals: 1399.29 .00 200.00 .00 DO .00 264.00 10.00 96.00 .00 .00 210.00 7098.71 9278.00 Cumulative sub Totals: 3981.67 .00 400.00 .00 .00 .00 686.00 18.40 244.00 10.00 .00 840.00 23253.93 29434,00 RERR CDUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 4 - By Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:53:44 - [All Dockets Included] 02 03-A 03-8 04-A 04-8 04-C 05-A OS-B OS-C 06-A 06-8 07 ALL TOTAL Tran Tran 89- 334-410 89-334-660 8 9-334-660 89-334-700 89-334-700 89-3 34-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 89-334-980 OTHER PAID Ca se Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TAB ARREST TAB - --- ------ ARREST -- DPS ARREST ----- -- DPS ARREST ---------- DPS ARREST ------------ PW ARREST ----------- PW ARREST ----------- OMNI/FTA ----------- FEES ------------ (ROW) PAID BY ------------------------------------------------------- ------ JP-04 ---------- 49059-0 ---------- O1/21/OS ------------ 34580 -------- .00 ------------ .00 --------------- .00 -------- -- .OD - .00 ---- .00 ----- .00 .00 .00 .00 .00 .00 80.00 80.00 JP-OS 49754-0 O1/21/OS 34581 30.00 .00 .OD .OD .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 ]P-04 47764-0 O1/21/OS 34582 10.71 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 30.00 179.29 220.00 7P-04 49133-0 O1/21/OS 34583 15.79 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 34.21 50,00 JP-OS 49777-0 O1/21/OS 34584 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 190.00 225.00 7P-04 49461-0 O1/21/OS 34585 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .00 .00 125.00 160.00 )P-04 47472A-0 O1/21/OS 34586 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 45.00 45.00 JP-04 49400-0 O1/21/OS 34581 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 -20.00 -20.00 * * * * * Created From Reversed F34570 JP-04 49400-0 O1/21/OS 34588 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 20.00 ]P-05 49741-0 D1/24/OS 34589 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 CI-03 1798-0 01/25/05 34590 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 JP-05 49731-0 01/26/05 34595 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 JP-04 48268-0 01/26/05 34600 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 30.00 95.00 160.00 ]P-04 47491-0 01/26/05 34603 30.00 .OD .00 .00 .00 .00 .00 .00 .00 .DO .00 30.00 175.00 235.00 ]P-04 49625-0 01/26/05 34607 10.71 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 119.29 130.00 JP-04 49544-0 D1/26/OS 34611 30.00 .00 .00 .DO .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 JP-04 49524-0 01/26/05 14613 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 JP-04 49636-0 01/26/05 34614 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 170.00 205.00 ]P-05 49760-0 01/26/05 14616 30.00 .00 .OD .00 .00 .00 5.00 .00 .00 .DO .00 .00 60.00 95.00 ]P-OS 49677-D 01/26/05 34619 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 60.00 95.00 ]P-05 49661-D D1/26/05 34622 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 ]P-04 49597-0 01/26/05 34624 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60. DO 95.00 ]P-05 49735-0 01/27/05 34591 30.00 .00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 .00 100.00 135.00 JP-03 46514-0 01/21/05 34592 30.00 .00 .00 .00 .00 .00 1.00 .00 4.00 .DO .00 30.00 125.00 190.00 ]P-03 46514A-0 01/27/05 34593 30.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 250.00 310.00 7P-OS 49646-0 O1J27/OS 34594 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 145.00 180.00 JP-05 49747-0 01/27/05 34596 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 135.00 170.00 JP-OS 49704-0 01/27/05 34597 30.00 .00 .00 Da .oo .o0 5.00 .00 .00 .00 .00 .00 130.00 165.00 * * * ° * Reversed 01/27/2005 by F34598 JP-OS 49704-0 01/27/05 34598 -30.00 .00 .00 .00 .00 .00 -5.00 .00 .00 .00 .00 .00 -130.00 -165.00 * * * * * Created From Reversed F34597 JP-OS 49704-0 01/27/05 34599 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 130.00 165.00 7P-O1 40246-0 01/27/05 34601 .00 .00 .00 .00 .00 .00 .DO 5,00 .00 .00 .00 30,00 200,00 235.00 JP-03 45256-0 D1/27/OS 34602 .00 .00 .00 .00 .00 .DO .DO .00 .00 .00 .00 30.00 99.00 129.00 JP-04 48869-0 01/27/05 34604 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-OS 49724-0 01/27/05 34605 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 JP-OS 49706-0 01/27/05 34606 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 130.00 165.00 JP-04 49616-0 01/27/05 34608 30.00 .00 .00 .00 .DO .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 JP-OS 49742-0 01/27/05 34609 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 JP-02 42818-0 01/27/05 34610 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 30.00 140.00 175.00 JP-05 49130-0 01/21/05 34612 30.00 .00 .00 .00 .DO .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-03 47218-0 01/21/05 34615 30.00 .00 .00 .00 .00 .DO 1.00 .00 4.00 .00 .00 30.00 170.00 235.00 JP-04 49449-D 01/27/05 34611 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49224-0 01/21/05 34618 30.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 65.00 95.00 7P-05 49678-0 01/27/05 34620 30.00 .00 .00 00 .00 .00 5.00 .00 .00 .00 .DO .00 60.00 95.00 * * * * * Reversed 01/27/2005 by F34632 JP-OS 49670-0 01/27/05 34621 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-05 49680-0 01/21/05 34623 30.00 .00 .00 .00 .00 .00 5.00 .OD .00 .00 .00 .00 60.00 95.00 JP-OS 49678-0 01/27/05 34632 -30.00 .00 .00 .00 .OD .00 -5.00 .00 .00 .00 .00 .00 -60.00 -95.00 * * * * * Created From Reversed F34620 ]P-OS 49748-0 O1/28/OS 34625 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-05 49799-0 D1/28/05 34626 30.00 .00 .00 .00 .OD .DO .OD .00 .00 .00 .00 .00 65.00 95.00 JP-OS 49805-0 D1/28/OS 34627 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 JP-04 49133-0 01/31/05 34631 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 50.00 50.00 JP-05 49678-0 O1/31/OS 34633 30.00 .DO .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 Page T otals: 1021.21 .00 .00 .00 .OD .00 137.00 10.00 6.00 .00 .00 270.00 4876.79 6329.00 Report Totals - Details Section: 5008.88 .00 400.00 .00 .00 .00 823.00 28.40 252.00 10.00 .00 1110.00 28130.72 35763.00 KERB COUryTV'Payment Register (2004-3 MONTHLY REPORT - Details section) - Page: 1 - By Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:54:39 - [All Dockets Included] / 08-A O8-B OS-C 08-D 09 10 11 12 13-A 13-8 14-A 14-8 1S ALL TOTAL Tran Tran 89- 334-111 69- 334-111 89-334-111 89-334-111 89-334-310 10-343-303 10-343-303 10-343-303 1D- 345-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID Case Number Date Number MC FINE MC FINE MC FINE MC FINE TIME PMT TRAFFIC DSC DISMISSAL CD. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) CI-04 1904-0 01/03/05 34314 .00 00 .00 .00 00 .00 .00 .00 .DO .00 00 .00 .DO 57.00 57.00 CI-04 1905-0 01/03/05 34375 .00 .00 .DO .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 7P-04 49412-0 01/03/05 34376 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 70.00 .DO .OD 70.00 7P-05 49659-0 01/03/05 34377 .00 .00 .00 .00 .OD 3.00 10.00 .00 .00 .00 .00 .00 .DO 82.00 95.00 ]P-04 47895-0 01/03/05 34378 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 .00 .OD 125.00 7P-04 49415-0 01/03/05 34379 .DO .00 .00 .00 .00 .90 .00 .00 .00 .DO .00 .00 .00 71.10 78.00 7P-04 49523-0 01/04/05 34380 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 7P-04 49430-0 01/04/05 34381 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO SO.OD SO.OD 7P-04 49565-0 01/04/05 34382 .OD .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 .00 .00 82.00 85.00 7P-03 47113-0 01/04/05 34383 .00 .00 .00 .00 .00 3.00 .00 .00 55.00 .00 .00 195.00 .00 77.00 330.00 ]P-03 47112-0 01/04/05 34384 .DO .00 .00 .00 .OD 3.OD .00 .00 55.00 .00 .00 15.00 .00 77.00 210.00 7P-03 47112A-0 01/04/05 34385 .00 .00 .00 .00 .OD 3.00 .00 .00 50.00 .00 .00 200.00 .00 77.00 330.00 7P-04 49611-0 O1/04/OS 34386 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 62.00 135.00 7P-04 48589-0 01/04/05 34387 .00 .00 .00 .00 13.16 3.00 .00 .00 .00 .00 .00 50.00 .00 73.84 140.00 7P-OS 49719-0 01/06/05 34388 .00 .00 .00 .00 .00 3.00 .00 .DO .00 .00 .00 85.00 .00 82.00 170.00 7P-D4 49533-0 01/06/05 34389 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 7P-04 49577-0 01/06/05 34390 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 120.00 .00 82.00 205.00 7P-D4 49609-0 01/06/05 34391 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 55.00 .00 82.00 140.00 7P-D4 49564-D O1/06/OS 34392 .00 .00 .00 .00 .OD 3.00 10.00 .00 .00 .DO .00 .DO .00 82.00 95.00 7P-04 49546-0 O1/06/OS 34393 .00 .00 .OD .00 .OD 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 ]P-98 33145-0 01/06/05 34394 .00 .DO .00 .00 2.12 .25 .00 .00 .00 .DO 70.75 .OD .00 6.88 80.00 ]P-04 49425-0 01/06/05 34395 .DO .00 .00 .00 .OD 3.00 .00 .00 .00 .DO .00 75.00 .00 62.00 160.00 7P-02 43445-0 01/06/05 34396 .00 .00 .DO .00 25.00 3.00 .00 .00 .00 .DO 200.00 .00 .00 98.00 326.00 7P-D2 43446-0 D1/06/05 34397 .DO .00 .00 .00 .OD 3.00 .00 .00 .00 .DO 74.00 .00 .00 98.00 175.00 ]P-04 49530-0 01/06/05 34398 .DO .00 .00 .00 .OD 3.00 .00 .00 .00 .DO .00 .00 .OD 282.00 285.00 7P-04 49632-0 01/06/05 34399 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .DO .00 120.00 .00 82.00 205.00 7P-DS 49671-D D1/06/OS 34400 .DO .00 .00 .00 .00 3.00 10.00 .00 .00 .DO .00 .00 .00 82.00 95.00 7P-05 49699-0 01/06/05 34401 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .DO .00 200.00 .00 62.00 285.00 7P-04 49578-0 O1/06/05 34402 .00 .00 .DO .00 .00 3.00 .00 .00 .00 .DO .00 120.00 .00 82.00 205.00 7P-95 28664-0 01/06/05 34403 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .DO 165.00 .00 .00 .00 190.00 7P-95 28665-0 D1/06/OS 34404 .00 .00 .00 .00 .OD .43 .00 .00 .00 5.71 .O1 .OD .00 3. SS 10,00 7P-02 41853-0 01/06/05 34405 .00 .00 .DO .00 25.00 .DO .00 .00 .00 .DO .00 84.04 .00 80.00 189.00 7P-02 43408-0 01/06/05 34406 .DO .00 .00 .00 .00 3.00 .00 .00 .DO .00 74.00 .00 .00 78.00 155.00 7P-03 45614-0 01/06/05 34407 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 84.00 .00 78.00 165.00 7P-04 49214-0 01/06/05 34408 .00 .00 .00 .00 ,OD 3,00 .00 .00 5.00 .00 .00 55.00 .00 77.00 140.00 7P-04 49444-0 01/06/05 34409 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 7P-04 49467-0 O1/O6/OS 34410 .00 .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 95.00 .00 82.00 180.00 7P-04 49335-0 01/06/05 34411 .00 .DO .00 .00 .00 3,00 10.00 .00 .00 .00 .DO .00 .00 82.00 95.00 7P-04 49336-0 01/06/05 34412 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 103.00 .00 52.00 155,00 7P-04 49534-0 01/06/05 34413 .00 .00 .00 .00 .00 3,00 .00 .00 .00 .00 .00 15.00 .00 82.00 160,00 7P-04 49525-0 01/06/05 34414 .00 .00 .00 .00 .00 3,00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 7P-04 49556-0 01/06/05 34415 .DO .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82.00 95.00 7P-04 49140-0 01/06/05 34416 .04 .OD .00 .00 .00 3.00 .00 .00 .40 .00 .00 85.00 .00 82.00 170.00 7P-04 49607-0 01/06/05 34417 .D4 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 )P-04 49535-0 D1/06/05 34418 .00 .00 .04 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82.00 95.00 7P-04 48895-0 01/06/05 34419 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .40 75.00 .00 82.00 160.00 IP-04 48605-0 01/06/05 34420 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 .00 .00 30.00 7P-D5 49714-0 01/07/05 34421 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 7P-03 47269A-0 01/07/05 34422 .00 .00 .00 .00 .00 3,00 .00 .00 .00 .00 .00 200.00 .00 101.00 310.00 7P-03 47269-0 01/07/05 34423 .00 .00 .00 .00 .00 3.00 .OD .00 .00 .00 .00 15.00 .DO 112.00 190.00 7P-04 49270-0 01/07/05 34424 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 .00 .00 30.00 ]P-04 48059-0 01/07/05 34425 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 .00 112.00 200.00 7P-04 48060-0 01/07/05 34426 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 195.00 .00 112.00 310.00 7P-04 49593-0 01/07/05 34427 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 7P-04 49643-0 01/07/05 34428 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 7.20 .00 92.80 100.00 7P-04 48851-0 O1/07/OS 34429 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 195.00 .OD 17.00 220.00 7P-04 49628-0 O1/07/OS 34430 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .40 .00 82.00 95.00 7P-04 48725-0 01/07/05 34431 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 7P-04 49640-0 01/07/05 34432 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 82.00 165.00 7P-04 48386-0 O1/10/OS 34433 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 400.00 .00 .00 400.00 7P-04 49133-0 01/10/05 34434 .00 .00 .00 .00 11.84 .00 .00 .00 .00 .00 .00 .00 .00 38.16 50.00 7P-04 49013-0 O1/10/OS 34435 .00 •04 'R F 2 3,00 .00 .00 5.00 .OD .00 45.00 .00 71.00 155.00 * * * * 34438 eversed Oi/10/200S by JP-04 49014-0 01/10/05 34436 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .OD .00 45.00 .00 77.00 130.00 7P-04 49015-0 O1/10/OS 34437 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 55.00 .00 77.00 140.00 ]P-04 49013-0 O1/10/OS 34438 .00 .00 .00 .00 -25.00 -3.00 .DD .40 -5.00 .00 .00 -45.00 .DO -77.00 -155.00 * * * * * create d From Reversed F34435 ]P-04 49013-0 01/10/05 34439 .00 .00 .00 .00 ---------- 25.00 ----------- 3.00 ----------- .00 ----------- .00 -------------- 5.00 -------- .00 ----------- .00 ----------- 45.00 ----------- .DO ------------ 77.00 ----------- 155.00 -------------------------------------------- ---------------- Page Totals: ----------- ----------- ----------- .00 ---------- .00 --------- .00 - •00 127.12 139.58 90.00 .00 185.00 5.71 583.16 4033.20 .00 4567.63 9732.00 Cumulative sub Totals: .00 .00 .00 .00 127.12 139.58 90.00 .00 185.00 5.71 583.76 4033.20 .00 4567.63 9732.00 NERR COOyrv'Payment Register (2004-3 MONTNLV REPORT - Details Section) - Page: 2 - By Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:54;39 - [All Dockets Included] lO OS-A 08-B DS-C OS-D 09 10 11 12 13-A 13-8 14-A 14-B 15 ALL TOTAL Tran Tran 89-334-111 89-334-111 89-334-111 89-334-111 89-334-310 10 -343-303 10- 343-303 10-343 -303 10-345-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID CdSe Number Ddt2 Number MC FINE MC FINE MC FINE MC FINE TIME PMT TRAFFIC DSC DISMISSAL CO. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) -------- JP-04 -------- 49158-0 ------------ O1/10/OS ------- 34440 ----------- .00 ----------- .00 ------------- .00 --------- .00 ------------- .00 ------------ .00 -------------- ,00 ----- ,00 ----------- .00 ---------- .00 ----------- .00 ------------ .00 ------------- ,00 --------- .00 ----------------------- .00 ---------------------- JP-02 44039-0 O1/10/OS 34441 .00 .00 .00 .00 25.00 .00 .00 .00 50.00 .00 .00 157.00 .00 73.00 305.00 7P-02 44038-0 O1/10/OS 34442 .00 .00 .00 .00 25.00 .00 .00 .00 SD.00 .00 .00 151.00 .00 73,00 305.00 JP-02 43697-0 O1/10/OS 34443 .00 .00 .DO .00 25.00 .00 .00 .00 50.00 .00 .00 500.00 .00 73.00 648.00 ]P-02 43696-0 01/10/05 34444 ,00 .00 .00 .00 25.00 .00 .00 .00 50.00 .00 .00 500,00 .00 13.00 648.00 JP-02 43695-0 01/10/05 34445 .00 .00 .00 .00 .00 .DO .00 .00 50,00 .00 .00 163.00 .00 30.00 243.00 JP-04 48665-0 01/10/05 34446 .00 .00 .00 .00 25.00 3.00 .00 .00 .00 .00 .00 195.00 .00 42.00 265.00 JP-03 45081-0 O1/10/OS 34441 .00 .00 .00 .00 ,00 ,00 .00 .00 .00 .00 .00 ,00 ,00 .00 .DO JP-04 48945-0 01/10/05 34448 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 SS.00 .00 112.00 170.00 7P-04 49312-0 O1/10/OS 34449 ,00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50,00 .00 112.00 165.00 ]P-04 49529-0 O1/10/OS 34450 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 )P-04 49637-0 01/10/05 34451 .00 .DO .DO .00 .00 3.00 .00 .00 .00 .OD .00 130.00 .00 82.00 215.00 7P-04 49634-0 O1/10/OS 34452 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .OD .00 130.00 .00 62.00 215.00 )P-OS 49721-0 O1/10/OS 34453 .00 .00 .00 .00 .00 3.00 10. D0 .00 .00 .00 .00 .00 .00 62.00 95.00 JP-04 49627-0 01/10/05 34454 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 JP-04 49434-0 01!10/OS 34455 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 )P-05 49707-0 01/10/05 34456 .00 .00 .00 .00 .00 .00 .00 .00 S.DO .DD .00 .00 .00 41.00 52.00 JP-04 49437-0 O1/10/OS 34457 ,00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 48.00 .00 52.00 100.00 JP-04 49541-0 O1/10/OS 34458 .00 .00 .00 .DO .DO 3.00 10.00 ,00 .00 .00 .00 .00 .00 82.00 95.00 JP-OS 49654-0 01/10/05 34459 .00 .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-05 49698-0 O1/10/OS 34460 .00 .00 ,00 .DO .00 3.00 .00 .00 .00 .00 .00 150.00 .00 82.00 235.00 ]P-D4 49626-0 01/10/05 34461 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 JP-04 49625-0 01/10/05 34462 .OD .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 50.00 50.00 7P-04 49629-0 O1/10/OS 34463 .00 .00 .00 .00 ,00 3,00 .00 .00 .00 .DO .00 200.04 .00 82.00 285.00 JP-D4 49560-0 01/10/05 34464 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 10.00 .00 82.00 95.00 7P-04 49526-0 01/10/05 34465 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 7P-05 49666-0 O1/10/OS 34466 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 200.00 .00 82.00 285.00 7P-OS 49664-0 01/10/05 34467 .00 .00 .00 .DO .DO 3.00 .00 .00 .00 ,00 .00 85.00 .00 82.00 170.00 JP-04 49567-0 O1/10/OS 34468 .00 ,00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75,00 .00 82.00 160.00 IP-OS 49644-0 O1/10/OS 34469 .00 .00 .00 .00 .00 3.00 .00 ,00 .00 .DO .00 75.00 .00 82.00 160.00 JP-04 49575-0 O1/10/OS 34470 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 ,DO .00 200.00 .00 82.00 285.00 JP-04 49357-0 O1/10/OS 34411 .00 .00 .00 .00 .00 3,00 .00 .00 .00 .DO .00 65.00 .00 82.00 150.00 JP-D4 49554-0 O1/10/OS 34472 ,00 .00 .00 .00 .00 3.00 .00 ,00 .00 .DO .00 85.00 .00 82.00 170.00 JP-05 49693-0 O1/10/OS 34473 .00 .00 .00 .00 .OD 3,00 .00 .00 .00 .DO .00 75.00 .00 82.00 160.00 JP-04 49505-0 O1/10/OS 34474 .00 .00 .00 .00 .OD 3,00 .00 .00 .00 .00 .00 15.00 .OD 82.00 100.00 JP-94 23160-0 O1/11/OS 34475 .OD .00 .00 ,00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 JP-03 46889-0 01/12/05 34479 .00 .00 .00 .00 25, OD 3.00 .00 .00 50.00 .00 .00 50.00 .00 112.00 240.00 )P-03 46890-0 01/12/05 34480 .00 .00 .00 ,00 .OD 3.00 .00 .00 50.00 .DO .00 195.00 .00 112.00 360.00 ]P-04 49059-0 01/12/05 34481 .00 .00 .00 .00 .00 1.50 .00 .00 ,DO .00 .00 .00 .00 18, SD 20,00 CI-04 1901-0 D1/12/OS 34482 .00 .00 .00 .00 .OD 00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 JP-04 49606-0 01/12/05 34483 .DO ,00 .00 ,00 .00 3,00 10. D0 .00 .00 .00 .00 .00 ,00 82.00 95.00 )P-04 49592-0 D1/12/05 34484 .00 .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-04 49541-0 01/12/05 34485 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 65.00 ,00 82.00 150.00 JP-04 49569-0 01/12/05 34486 .00 .00 .00 .00 .00 3.00 ,00 .00 .00 .00 .00 85.00 .00 82.00 170.00 JP-OS 49703-0 01/12/05 34487 .00 .00 .DO .00 .00 3.00 .00 .00 .00 ,00 .00 130.00 .00 82. DO 215,00 ]P-04 49491-0 01/12/05 34488 .00 .00 .00 .00 .00 3,00 .DO .00 .00 .00 .00 85,00 .00 82.00 170.00 JP-04 48991-0 01/12/05 34489 ,00 .00 .00 .00 .00 3,00 .00 .OD .00 .00 .00 80.00 .00 112.00 195.00 JP-OD 38061-0 01/12/05 34490 .00 .00 .DO .00 25.00 .00 .00 .00 .00 .00 65.00 .00 .00 30.00 120.00 JP-04 49618-0 01/12/05 34491 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 ,00 .00 82.00 95.00 JP-04 49605-0 01/12/05 34492 .00 .00 .00 .00 .DO ,00 .00 .00 ,00 ,00 .00 .00 .00 .00 .00 CI-05 1906-0 01/13/05 34493 .00 .00 .00 .00 .00 .00 .00 .04 .00 .00 .00 .00 .00 57.00 57,00 )P-04 49566-0 01/13/05 34494 .00 .00 ,00 ,00 .00 .00 .00 .00 .00 .DO .00 .00 ,00 ,DO .00 7P-04 47715-0 01/13/05 34498 .00 .00 .00 .00 25.00 3.00 .00 .00 55.00 .00 .00 200.00 .00 107.00 390.00 )P-OS 49673-0 01/14/05 34499 .00 .00 .00 .DO .DO 3.00 10.00 .00 .00 .00 .00 .00 ,00 82,00 95.00 JP-04 49523-0 01/14/05 34500 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7.20 .00 42.80 50.00 JP-04 49506-0 01/14/05 34501 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-04 49549-0 01/18/05 34502 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 ,DO .00 82.00 95.00 JP-03 46480-0 01/18/05 34503 .00 .00 .00 .00 .00 .00 .00 ,DO .00 .00 .00 .00 .00 .00 .00 JP-04 48862-0 01/18/05 34507 .00 .00 .00 .00 .00 3.00 ,00 .00 .DO .00 .00 40.00 .00 7.00 50.00 )P-OS 49756-0 01/19/05 34508 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 JP-OS 49757-0 01/19/05 34509 ,00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 SD.00 .00 82.00 135.00 JP-OS 49780-0 01/20/05 34510 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-OS 49752-0 01/20/05 34511 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82.00 135.00 JP-04 49346-0 01/20/05 34512 ,00 .00 .00 .00 14.47 3.00 .DO ,00 5.00 .00 .00 30.00 .00 47.53 100.00 JP-03 46081-0 01/20/05 34513 .00 .00 .00 ,OD 25.00 3.00 .00 .00 50.00 .00 ,00 50,00 .00 78.00 206.00 JP-04 48877-0 01/20/05 34514 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 48.00 .00 52.00 100.00 JP-05 49725-0 01/20/05 34515 .00 .00 .00 .00 .00 3.00 .00 ,00 .OD .00 .00 85.00 .00 82.00 170.00 ]P-04 49491-0 01/20/05 34516 .00 - .00 ----------- .00 -------------- .00 -------- .00 -------------- 3.00 ----------- .40 --------------- .OD .00 ,00 .00 75.00 .00 82.00 160,00 -------- Page Tot -------- als: ------------ ------- ---------- .00 .00 ,00 .00 239,47 139.50 100.00 ---- .00 ----------- 465.00 ----------- .00 ----------- 65.00 ------------ 4945.20 ------------- ,00 --------- 4469.83 ----------------------- 10424.00 --------------------- Cumulati ve Sub T otals: .00 .00 .00 .00 366.59 279.08 190.00 .00 650.00 5.71 648.76 8978.40 .00 9037,46 20156,00 KERB CoONTti Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 3 - By Date From O1/O1/2005-01/31/2005 - Printed on: 02/09/2005 at 10:54:39 - [All Dockets Included] i~ ,- 08-A OS-B OB-C 08-D 09 10 11 12 13-A 13-8 14-A 14-8 15 ALL TOTAL Tran Tran 89-334-111 89-334-111 8 9-334-111 89-334-111 89-334-310 10-343-303 10- 343-303 10-343-303 10- 345-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID Case Number Date Number MC ------ FINE ----- MC FINE ------------ MC FINE MC --------------- FINE ------ TIME PMT ----------- TRAFFIC -------------- DSC -- DISMISSAL CO. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) JP-04 49584-0 01/20/05 34517 .00 .00 .00 .00 .00 3.00 .00 ---------- .DO ------- .00 ------------ .00 ----------- .DO ----------- 120.00 ----------- .DO ----------- 62.00 --------------------------------------------- 205.00 ]P-04 49585-0 01/20/05 34518 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 62.00 135.00 JP-OS 49705-0 01/20/05 34519 .00 .00 .00 .00 .00 3.00 .00 .DO .00 .00 .00 80.00 .00 82.00 165.00 JP-05 49697-0 01/20/05 34520 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82.00 135.00 )P-05 49726-0 01/20/05 34521 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-04 49393-D 01/20/05 34522 .00 .00 .OD .00 25.00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 125.00 7P-04 48486-0 01/21/05 34523 .00 .00 .OD .00 .00 3.00 .00 .OD .00 .00 .00 50.00 .00 112.00 165 00 ]P-04 49635-0 D1/21/05 34524 .DO .00 .OD .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 82.00 . 165.00 JP-04 49602-0 01/21/05 34525 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 ,00 82.00 110.00 JP-03 46082-0 01/21/05 34526 .00 .00 .00 .00 .DO 3.00 .00 .00 50.00 .00 ,00 194.00 .00 78.00 325.00 JP-OS 49690-0 01/21/05 34527 .DO .00 .00 .00 ,00 3.00 .OD .OD .00 .00 .00 85.00 .00 82.00 110.00 ]P-04 49614-0 01/21/05 34528 .DO .00 .00 .OD .00 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 170.04 JP-04 49570-0 O1/21/OS 34529 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 85.00 .00 82.00 170.00 JP-OS 49674-0 O1/21/OS 34530 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 ]P-05 49679-0 01/21/05 34531 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 JP-04 49559-0 01/21/05 34532 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 45,00 .00 82.00 130,00 JP-05 49732-0 01/21/05 34533 .00 .DO .00 .00 .00 3.00 .00 .00 .00 ,00 .00 120.00 .00 82.00 205.00 JP-OS 49696-0 01/21/05 34534 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .DO 130.00 .00 62.00 215.00 JP-OS 49134-0 01/21/05 34535 .00 .00 .00 .DO .00 3.00 .00 .00 .00 .DD .DO 120.00 .00 82.00 205.00 JP-05 49665-0 01/21/05 34536 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .04 .00 SS.00 .00 82.00 170.00 7P-OS 49660-0 01/21/05 34531 .00 .00 .00 .00 .00 3.00 10.00 .00 .DO .00 .00 .00 .00 82.00 95.00 JP-04 49624-0 01/21/05 34538 .OD .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-05 49138-0 O1/21/OS 34539 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 JP-04 49623-0 01/21/05 34540 .00 .00 .00 .00 .00 3.OD .00 .DO .00 .00 .00 10.00 .00 82.00 95.00 JP-OS 49755-0 01/21/05 34541 .00 .00 .00 .00 .00 3.00 .DO .00 .00 .00 .00 85.00 .00 82.00 170.00 )P-04 49608-0 01/21/05 34542 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 52.00 52.00 JP-D4 49538-0 01/21/05 34543 .00 .OD .00 .00 .00 1. SD .00 .00 .00 .00 .00 .00 .00 78.50 80.00 JP-04 49641-0 01/21/05 34544 .00 .00 .00 .00 .DO 3.00 .00 .00 .00 .00 .00 25.00 ,00 82.00 110.00 JP-04 49439-0 01/21/05 34545 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 5.00 .00 .00 5.00 JP-04 49440-0 01/21/05 34546 .00 .00 .00 00 25.00 3.00 .00 .OD ,00 .00 .00 45,00 .00 82.00 155.00 * * * * * Reversed 01/21 /2005 by F34547 JP-04 49440-0 01/21/05 34547 .00 .00 ,00 .00 -25.00 -3.00 .00 .00 .00 .00 .00 -45.00 .00 -82.00 -155.00 * * * * * Create d From Reversed F34546 JP-04 49440-0 01/21/05 34548 .00 .00 .00 .00 25.00 3.00 .00 .00 .00 .00 .00 40.00 .00 82.00 150.00 JP-05 49672-0 01/21/05 34549 .00 .00 .00 .00 .OD 3.00 10.00 .00 .00 .DO .00 .00 .00 82.00 95.00 ]P-D3 46860-0 01/21/05 34550 .00 .00 .00 .04 .OD .00 .00 .00 .00 .DO .00 75.00 .00 .00 75.00 JP-04 49143-0 01/21/05 34551 .00 .00 .00 .00 .00 3,00 .00 .00 .00 .DO .00 130.00 .00 82.00 215.00 ]P-OS 49681-0 01/21/05 34552 .00 .00 .00 00 .OD 3.00 .00 .00 .00 .00 .00 75.00 .00 82,00 160.00 * * * * * Reversed 01/21 /2005 by F3 4SS3 )P-OS 49681-0 01/21/05 34883 .00 .00 .00 .00 .00 -3.00 .00 .00 ,00 .00 .00 -75.00 .00 -82.00 -160.00 * * * * * Create d From Reversed F34552 JP-OS 49681-0 01/21/05 34554 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 ]P-05 49662-D 01/21/05 34555 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 JP-04 49562-0 01/21/05 34556 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 65.00 .00 82.00 150.00 JP-04 49563-0 01/21/05 34557 .DO .DO .00 .DO .00 3,00 .00 .00 ,00 ,00 .00 .00 .00 282.00 285,00 JP-04 49885-0 01/21/05 34558 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 103.00 .00 52.00 155.00 JP-03 45865-0 01/21/05 34559 .00 .00 .00 .00 .00 3.00 .00 .00 ,00 .00 .00 74,00 .DO 48.00 125.00 JP-04 49527-0 01/21/05 34560 .00 .00 .00 .00 .DO 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-02 44612-0 01/21/05 34561 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 84.00 .00 128.00 215 00 JP-02 44612A-0 O1/21/OS 34562 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 215.00 .00 157.00 . 375.00 JP-04 49542-0 01/21/05 34563 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 ]P-OS 49700-0 01/21/05 34564 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .OD .00 50.00 50.00 ]P-OS 49688-0 01/21/05 34565 .00 .00 .00 .OD .00 3.00 .00 .00 .00 .OD .00 85.00 .00 82.00 170.00 ]P-02 43064-0 01/21/05 34566 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 84.00 .00 .00 78.00 165.00 ]P-02 43065-0 01/21/05 34567 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 74.00 .00 .00 78.00 188.00 ]P-OS 49111-0 01/21/05 34568 .00 .00 .00 .00 .00 3.00 10.00 .00 .DO ,00 .00 .00 .00 62.00 95.00 JP-04 49539-0 01/21/05 34569 .00 ,00 .00 .00 .OD 3.00 .DO ,DO .00 .00 ,00 95.00 .00 82.00 180.00 JP-04 49400-0 01/21/05 34870 .00 .00 .00 00 12. SD .00 .00 .00 .00 .00 .00 .00 .00 7.50 20.00 * * * * * Reversed 01/21/2005 by F3 4587 JP-03 45622-0 01/21/05 34571 .00 .00 ,00 .00 .00 3.00 .00 .00 .00 .00 .00 200.00 .00 48.00 251.00 JP-OS 49694-0 01/21/05 34572 .00 .00 .00 .00 ,00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-OS 49645-0 01/21/05 34573 .00 .00 .00 .DO .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 JP-04 49195-0 01/21/05 34574 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 112,00 165.00 JP-D4 48810-0 01/21/05 34575 .00 .00 .00 .00 25.00 3.00 .DO .00 .00 .00 .00 75.00 .00 62.00 185.00 7P-04 48811-0 01/21/05 34576 .00 .00 .00 .00 .00 3.00 .00 .OD .00 .00 .00 95.00 .00 82.00 180.00 ]P-05 49675-0 01/21/05 34577 .OD .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 55.00 .00 82.00 140.00 JP-04 49511-0 01/21/05 34578 .D0 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 10.00 .00 82.00 95.00 7P-04 ------ 49603-0 ---------- 01/21/05 ----------- 34579 -------------- .00 ----- .00 ------------- .00 --------------- .00 ----- .00 ----------- 3.00 -------------- .00 -------- .00 --------- .00 .00 .00 75.00 .00 82.00 160.00 Page Totals: .00 .00 .00 .00 67.50 184.80 40.00 ------ .00 ------- 50.00 ------------ .00 ----------- 158.00 ----------- 4065.00 ----------- .00 ----------- 4723. DO -------------------------------------------- 9278.00 Cumulative sub Totals: .00 .DO .00 .00 454.09 433.58 230.00 .DO 700.00 5.71 806.76 13043.40 .DO 13760.46 29434.00 54 39 0 ck [all D ets Included] 1~ ister ment Re TY Pa (2D04-3 MONT HLY REPORT - Details Section) - P age: 4 - By Date From 01/01/2005-01/3 1/2005 - Printed on: 0 2/09/2005 at : 1 : o - KERB CO y UN g --------- ------- --- 08-A OS-B 08-C 08-D 334-111 89-334-111 89-334-111 111 89 09 89-334-310 10 10 11 -343-303 10-343-303 12 13-A 10-343-303 10-345-203 13-B 14-A 10-345-203 10-342-303 14-e 10-342-303 5 10-340-252 ALL OTHER - T TAL PAID b Tran Date rran 89-334 Number MC - - FINE MC FINE MC FINE MC FINE TIME PMT TRAFFIC DSC DISMISSAL CO. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) Cas ------- er e Num --------- ------------ ------------- ---------------- 00 00 25 00 50 .00 1 .00 .00 .00 00 50,00 00 3.50 8 . ]P-04 49059-0 O1/21/OS 34580 .00 00 .00 00 . 00 . 00 . .00 . 3.00 10.00 .00 .00 .00 .00 75.00 .00 82.00 170.00 7P-05 49754-0 01/21/05 34581 . 0 . 00 . 00 . DO 25.00 3.00 .00 .00 .00 .00 .DO 130.00 .00 62.OD 220.00 7P-04 47764-0 01/21/05 34582 0 . . 0 . 00 . 00 13 16 .00 .00 .00 .00 .00 .00 .00 .DO 36.84 50.00 JP-04 49133-0 O1/21/OS 34583 .00 .0 DO . 00 . 00 . DO 3.00 .00 .00 .OD .00 .00 140.00 .00 82.00 225.00 7P-05 49777-0 O1/21/OS 34584 .00 . 00 . 00 . 00 . 00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 7P-04 49461-0 01!21/OS 34585 .00 00 . 00 . 00 . 00 . .DO .00 .00 .00 .OD .00 .00 45.00 .00 .00 45.00 7P-04 41412A-0 01/21/05 34586 . 00 . 00 . 00 . 00 -12.50 .00 .00 .00 .00 .00 .00 .00 .00 -7.50 -20.00 7P-04 49400-0 O1(21/D5 34587 . . . . ° ° ° ° * Created From Reversed F34570 00 00 00 00 12.50 .00 .00 .00 .00 .00 .00 .DO .00 7.50 20.00 ]P-04 49400-0 O1/21/OS 34588 . . 00 . 00 . 00 00 3.00 .00 .00 .OD .00 .00 75.00 .00 82.00 160.00 7P-OS 49741-0 01/24/05 34589 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .OD .00 .00 .00 .00 5.00 5.00 CI-03 1798-0 01/25/05 34590 .00 . OD . 00 . 00 . .00 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 ]P-OS 49731-0 O1/26/D5 34595 .00 . 00 . 00 . 00 00 3.00 .00 .00 .00 .00 .00 45.00 .00 112.00 160.00 7P-04 48268-0 01/26/05 34600 .00 . 00 . 00 , 00 . 00 25 3.00 .00 .00 5.00 .00 .00 95.00 .00 107.00 235,00 ]P-04 47491-0 01/26/05 34603 .00 . 00 . 00 . 00 . 00 3,00 .00 .00 .00 .00 .00 95.00 .00 32.00 130.00 ]P-04 49625-0 01/26/05 34607 .00 . 00 . 00 . 00 . 00 3.OD .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 )P-04 49544-0 O1/26/OS 34611 .00 . 00 . 00 . 00 . 00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 7P-04 49524-0 01/26/05 34613 .00 . 00 . 00 . 00 . 00 3.OD .00 .00 .00 .00 .00 120.00 .00 82,00 205.00 ]P-D4 49636-0 01/26/05 34614 .00 00 . 00 . 00 . 00 . .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 7P-05 49160-0 01!26/05 34616 . 00 . 00 . 00 . 00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 7P-OS 49677-0 01/26/05 34619 . 00 . 00 . 00 . 00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82,00 95.00 7P-OS 49661-0 01/26/05 34622 . . 00 . 00 . 00 00 3.00 10.00 .00 .00 .DO .00 .00 .00 82.00 95.00 7P-04 49591-0 01/26/05 34624 .00 . 00 . 00 . 00 . 00 3.00 .00 .00 .00 .00 .00 50.00 .00 82.00 135.00 7P-OS 49735-0 01/27/05 34541 .QO . . 00 . 00 . 00 3 00 .00 .00 .00 .00 .00 75.00 .00 112.00 190.00 7P-03 46514-0 01/27/05 34592 .00 .00 . . 00 . 00 . 00 3 00 .00 .DO .00 .00 200.00 .00 107.00 310.00 7P-03 46514A-0 O1/27/OS 34593 .00 .00 .00 00 . 00 . 00 . 00 3 . .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 ]P-OS 49646-0 01/27/05 34594 .00 .00 . 00 . 00 . 00 . 00 3 .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 7P-05 49747-0 01/27/05 34596 .00 .00 00 . 00 . 00 . 00 . 3.00 .00 .00 .00 .00 .00 80.00 .00 82.00 165.00 ]P-OS 49704-0 01/27/05 34597 .00 . * * ° . * * Reversed . 01/27/2005 by F34598 00 00 00 -80 00 00 -82.00 -165.00 7P-05 497D4-0 01/27/05 34598 .00 .00 .00 .00 .00 -3.00 .OD .00 . . . . . * ~ " * * Created From Reversed F34597 00 00 00 00 3.00 .00 .00 .OD .00 .00 80.00 .00 82.00 165. 7P-OS 49704-0 01/27/05 34599 ,00 . . 00 . 00 . 00 00 3 .00 .00 .00 .00 154,75 .00 .00 77.25 235.00 7P-O1 40246-0 01!27/05 34601 .QO .00 00 . 00 . 00 . 25.00 . .00 .DO .00 .00 .00 .00 74.00 .00 30.00 129.00 7P-03 45256-0 01/27/05 34602 ,00 . 00 . 00 . 00 00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.D0 160.00 IP-04 48889-0 O1/27/DS 34604 .00 . . 00 . 00 . DO 00 3 .00 .OD .00 .00 .00 85.00 .DO 62 .DO 170.00 ]P-05 49124-0 01/27/05 34605 .00 .00 00 . 00 . 00 . .00 . 3.00 .00 .00 .00 .00 .00 80.00 .DO 82.00 165.00 ]P-05 49706-0 01/21/05 34606 .00 . OD . 00 . 00 .00 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 ]P-04 49616-0 01/27/05 346D8 ,00 . 00 . 00 . 00 00 3.00 .DO .00 .00 .00 .00 75.00 .00 82.00 160.00 1P-05 49742-0 01/27/05 34609 .00 . 00 . 00 . 00 . 00 3.00 .00 .00 .00 .DO 94.00 .00 .00 78.00 175.00 7P-02 42818-0 01/27/05 34610 .DO . . 00 . 00 . 00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 7P-OS 49730-0 01/27/05 34612 .00 .00 . 00 . 00 . 00 25 00 3 .00 .00 .DO .DO .00 95.00 .00 112.00 235.00 7P-03 47218-0 01/27/05 34615 .00 .00 00 . DO . 00 . 00 . 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 7P-04 49449-0 01/27/05 34611 .00 . 00 . 00 . 00 . 00 3.00 10.00 .00 5.00 .00 .00 .00 .00 77.00 95.00 7P-04 49224-0 01/27/05 34618 .00 . . 00 . 00 . 00 3 00 10.00 .00 .00 .00 .00 .00 .00 82.00 95,00 7P-05 49678-0 01!27/05 34620 .00 .00 * * * . * * Reversed . 01/27/2005 by F34 . 632 0 00 00 00 00 82 00 95.00 ]P-05 49670-0 01/27/05 34621 .00 .00 .00 .00 .00 00 3.00 3 00 10,00 10 00 .00 00 .0 .00 . .00 . .00 . .00 . .00 . 82.00 95,00 7P-05 49680-0 01/27/05 34623 .00 .00 .00 00 .00 QO . 00 . -3.00 . -10.00 . .00 .00 .00 .00 .00 .00 -82.00 -95.00 ]P-OS 49678-0 01/27/05 34632 .00 .00 . . . * * ' * ° Created From Reve rsed F34620 00 00 00 DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-05 49748-0 49799 0 01/28/05 01/28/05 34625 34626 . DO . .00 . .00 . .00 .00 3.00 10.00 .00 5.00 .00 .00 00 .00 00 .00 00 77.00 00 95,00 00 7P-OS 7P-OS - 49805-0 O1/28/OS 34627 . .00 .00 .00 .00 .00 .00 .00 00 .00 oa .DO oo .00 oo . o0 . 40.00 . .00 . 7.00 . 50,00 7P-04 49133-0 01/31/05 34631 .00 .00 .00 0 .00 00 .00 DO 3,00 3 00 . 00 , .00 . .00 . .DO . .00 85.00 .00 82.00 170.00 7P-05 49678-0 01/31/05 34633 .DO .00 .0 00 . 00 . 138 16 . 50 115 . 100.00 .00 15.00 .DO 248.75 2S44.DD .00 3167.59 6329,00 Page T otals: .DO .00 00 . 00 . 00 . 25 542 . 549.08 330.00 00 715.00 5.71 1055.51 15587.40 .00 16928.05 35763.00 Report totals - Details Sec tion: .DO . . . . KERB COUNTY Payment Register (2004-4 NpNTHLY REPORT - Details Section) - Page: 1 - By Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:55:11 - [all Dockets Included] /~ -`---- -`------- --------- ----------= ---16~ ~_ ====-17 -=- =--18-A =-- -_-18-8 ------ --19 ------- -20 21 22 23-A 23-8 24-A 24-8 25 ALL TOTAL PAID Tran Tran 29-340-303 26- 340-303 10- 340-303 10- 340-303 10-340 -303 10-345- 203 89 -334-320 10-340-252 P & w P & w our of OUT cTY. WARRANT BONDS OTHER FEES (ROW) Cas e Number Date Number CHS TECHNOLOGY CIV FILING SC FILING ]URV FEES SHERIFF INDIGENT CV SERUICE FINE FINE CTY. SERV. ------- CI-04 -------------------- 1904-0 01/03/05 ------------- 34374 ----------------- .00 .00 .00 10.00 .00 .00 2.00 45.00 00 45 .00 00 .00 00 .00 DO .00 00 .00 .00 .00 .00 57.00 51.00 CI-04 1905-0 O1/03/OS 34315 .00 .00 0 .00 00 10.00 DO .00 00 .00 00 2.00 .00 . .04 . .00 . .00 . .OD . .00 .OD 10.00 70.00 ]P-04 49412-0 O1/03/OS 34376 .00 .0 4 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-05 49659-0 01/03/08 34377 3.00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 125.00 )P-04 47895-0 O1/03/OS 34378 .00 . 20 1 . 00 . DO .DO .00 .00 .00 .00 .00 .00 .00 .00 75.90 18.00 ]P-04 49415-0 O1/03/OS 34379 .90 . 2 86 . 00 . 00 .00 .00 .00 .00 .00 .OD .00 .00 .00 45.00 50.00 ]P-04 49523-0 O1/04/OS 34380 2.14 14 . 86 2 . 00 . 00 .00 .00 .DO .00 .00 .00 .00 .00 .00 45.00 50.00 ]v-04 49430-0 O1/04/OS 34381 2. . 4 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 76.00 SS.00 )P-04 49565-0 O1/04/OS 34382 3.00 . 4 00 . 00 . 00 00 .00 .00 .00 .00 .00 .04 .00 .00 323.00 330.00 ]P-03 47113-0 01(04/0S 34383 3.00 . 4 00 . 00 . 00 . .DO .00 .00 .00 .DO .00 .00 .00 .DO 203.00 210.00 ]P-03 47112-0 O1/04/OS 34384 3.00 . 4 00 . 00 . 00 .00 .00 .00 .DO .00 .00 .00 .OD .00 323.00 330.00 ]P-03 47112A-0 01/04/05 34385 3.00 . 4 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 ]P-04 49611-0 01/04/05 34386 3.00 . . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 133,00 140.00 ]P-04 48589-0 O1/04/DS 34387 3.00 4.00 . 00 . DO . 00 . 00 .00 .00 .00 .DO .00 .00 .00 163.00 170.00 ]P-OS 49719-0 O1/06/OS 34386 3.00 4.00 4 00 . 00 . 00 . .00 . .00 .00 .00 .00 .DO ,00 .00 .00 88.00 95.00 ]v-04 49533-0 01/06/05 34389 3.00 . 4 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 198.00 205.00 ]P-04 49517-0 01/06/05 34390 3.00 . 4 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 133.00 140.00 7P-04 49609-0 O1/06/OS 34391 3.00 . 4 0 . 00 . 00 DD .00 .00 .00 .00 .00 .00 .00 .00 88.00 98.00 ]P-04 49564-0 D1/06/05 34392 3.00 .0 4 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-04 49546-0 O1/06/OS 34393 3.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 79.75 80.00 ]P-98 33145-0 O1/D6/OS 34394 .25 . . DO . oo . oD 00 .DD .oo .oa .oo .ao .DO .DO 153.00 160.00 ]P-04 49425-0 O1/06/OS 34395 3.00 a.oo . 00 . 00 . 00 . 00 .00 .00 .OD .00 .00 .00 .00 323.00 326.00 ]P-02 43445-0 O1/06/OS 34396 3.00 .00 . 00 . 00 . 00 . 00 .00 .00 .OD .00 .00 .00 .00 172.00 175.00 ]P-02 43446-0 01/06/05 34397 3.00 .00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 278.00 285.00 ]P-04 49530-0 O1/06/OS 34398 3,00 4.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .DO .DO .00 198.00 205.00 ]P-04 49632-0 01/06/05 34399 3.00 4.00 . 00 . 00 . 00 . .00 .OD .00 .00 .00 .00 .00 .00 88.00 95.00 ]v-05 49671-0 01/06/05 34400 3.00 4.00 . 00 . 00 . 00 00 .00 .00 .00 .OD .00 .00 .00 278.00 285.00 ]P-05 49699-0 01/06/05 34401 3.00 4.00 4 00 . 00 . 00 . .00 . .00 .DO .00 .00 .OD .00 .00 .00 198.04 205.00 ]P-04 49578-0 O1/06/OS 34402 3.00 . . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 190.00 190.00 ]v-9S 26664-0 O1/06/OS 34403 .00 .00 . 00 . 00 . 00 DO .DO .OD .00 .DO ,DD .00 .00 10.00 10.00 ]P-95 28665-0 O1/06/OS 34404 .00 .00 00 . 00 . OD . .00 . .00 .DO .00 .00 .00 .00 .00 .00 189.00 189.00 )P-02 41853-0 O1/06/OS 34405 .00 . . 00 . 00 00 .DO .DO .OD .00 .00 .00 .00 .00 152.00 155.00 ]v-02 43408-0 O1/06/OS 34406 3.00 .00 . 00 . 00 . 00 DO .00 .00 .00 .00 .00 .00 .00 162.00 165.00 ]P-03 45614-0 41106/OS 34407 3.00 .QO . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .DD .04 133.00 140.00 7P-04 49214-0 O1/O6/OS 34408 3.00 4.00 . 00 . 00 . 00 . .00 .00 .00 .DO .00 .00 .00 .00 153.00 160.00 ]v-04 49444-0 01/06/05 34409 3.00 4.00 00 4 . 00 . 00 . .04 .00 .00 .00 .00 .00 .00 .00 .00 173.00 160.00 ]P-04 49467-0 O1/06/OS 34410 3.00 . 00 4 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-04 49335-0 01/06/05 34411 3.00 . . 00 . 00 00 .04 .00 .DO .00 .00 .00 .00 .00 148,00 155.00 ]P-04 49336-0 01/06/05 34412 3.00 00 4.00 00 4 . DO . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 ]P-04 49534-0 O1/06/OS 34413 3. . 00 . 00 . 00 00 .00 .OD .00 .OD .00 .00 .00 .00 153.00 160.00 ]v-04 49525-0 01/06/05 34414 3.00 4. . 00 . 00 . 00 OD .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-O4 49556-0 O1i06j05 34415 3,00 4.00 . 00 . 00 . 00 . .00 .00 .OD .00 .00 .00 .00 .00 163.00 110.00 ]P-04 49140-0 01/06/05 34416 3.00 4.00 . 00 . 00 . 00 00 .00 .DO .00 .00 .00 .00 .00 153.00 160.00 ]v-04 49607-0 01/06/05 34417 3.OD 4.00 . 00 . 00 . 00 . 00 .00 .00 .00 .DO .00 .00 .00 88.04 95.00 ]P-04 49535-0 01/06/05 34418 3.00 4.00 . 00 . 00 . 00 . 00 .00 ,00 .00 .00 .00 .00 .00 153.00 160,00 ]P-04 48895-0 01/06/05 34419 3.00 4.00 . 00 . 00 . 00 . .00 .00 .00 .DO .DO .00 .00 .OD 30.00 30,00 ]P-04 48605-0 01/06/05 34420 .00 .00 00 . 00 . 00 . .00 •00 .00 .00 .04 .00 .OD .00 .00 .00 .00 ]P-OS 49714-0 O1/07/OS 34421 .00 . 00 4 . 00 . 00 .00 .00 .00 .00 .OD .00 .00 .OD .00 303.00 310.00 ]P-03 47269A-0 01/07/05 34422 3.00 . . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 183,00 190.00 ]P-03 47269-0 01/07/05 34423 3.00 4.00 00 . 00 . 00 . OD .00 .00 .00 .OD .OD .00 .00 .00 30.00 30.00 JP-04 49270-0 01/07/05 34424 .DO . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .OD 193.00 200.00 ]v-04 48059-0 01/07/05 34425 3.00 4. . 00 . 00 . OD DO .00 .00 .00 .00 .00 .00 .00 303.00 310.00 ]P-04 48060-0 01/07/05 34426 3.00 4.00 . OD . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 173.00 180.00 ]P-04 49593-0 01/07/05 34427 3.00 4.00 . 00 . 00 . 00 . .00 .00 .OD 40.80 .00 .DO .00 .00 52.20 140.00 ]v-04 49643-0 01/07/05 34428 3.00 4.00 . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .40 .00 213.00 220.00 ]P-04 48851-0 01/07/05 34429 3.00 4.00 4 00 . 00 . 00 . .40 . .00 .00 .00 .00 .00 .DO .DO .00 88.00 95.00 ]P-04 49628-0 OL/07/OS 34430 3.00 . 00 4 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .OD .00 153.00 160.00 ]v-04 48725-0 01/07/05 34431 3.00 . . 00 . 00 00 00 .00 .00 .00 .DD .DO .00 .00 158.00 165.00 ]P-04 49640-0 01/07/05 34432 3,00 4.00 . 00 . OD . 00 . 00 .00 .00 .00 .DO .DO .DO .00 400.00 400.00 ]P-04 48386-0 01/10/05 34433 .00 .00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .DO .00 50.00 50.00 ]P-04 49133-0 O1/10/D5 34434 .00 .00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 148.00 155.00 ]P-04 49013-0 D1/10/OS 34435 3.00 4.00 * * . * * ° Reversed 01/10/2005 . by F34438 00 00 00 00 00 123 130 00 ]v-04 49014-0 01/10/05 34436 3.00 4.00 .00 .00 .00 .00 00 .00 00 .00 00 .00 00 . .00 . .00 . .00 . .DO . 133.00 . 140.00 ]P-04 49015-0 D1/10/OS 34437 3,00 4.00 .00 00 .00 00 ,00 40 . .DO . .00 . .00 . .00 .00 .00 .00 .00 -148.00 -155.00 ]P-04 49013-0 O1/10/OS 34438 -3.00 -4.00 . . . * * * " ° Created From Reversed F34435 00 4 00 00 DO .DO .00 .00 .00 .00 .00 .00 .00 148.00 155. 0 ]P-04 49013-0 O1/10/05 34439 3.00 . . . . - --- ------ --------- -------------- ----------- ------------ -------- ------------- ---------- ----------- ------------------------------------------ --------------- ---------- ---------------------- -- --------- ----------- 00 -------------- 20 00 -- ------ 00 00 4.00 90.00 40.80 .00 .00 .00 .00 9244. SS 9132. Page Totals: 149.43 182.92 , 00 . D0 20 . 00 . .00 4.00 90.00 4o.Bo .oo .oo .oo .o0 9244.85 9732.00 Cumula tive Sub Totals: 149.43 182.92 . , . ,- -_ _ --- -_ _- - KERB COUNTY Payment Register (2004-4 MDNTHLV REPORT - Details Section) -Page: 2 - ey Date From D1/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:55:11 - [All Dockets Included] 16 11 18-A 16-8 19 20 21 22 23-A 23-8 24-A 24-8 5 ALL T AL PAID Tran Tran 29- 340-303 26-340-303 10- 340-303 10- 340-303 10-340 -303 10-345- 203 89-334-320 10-340-252 P & w P & w NE CTY ouT of SERV OUT CTY. WARRANT eONDS OTHER FEES (ROW) Case Number Date Number CHS TECHNOLOGY CIV FILING SC FILING JURY FEES SHERIFF INDIGENT CV SERVICE FINE . FI . JP-04 49158 0 O1/10/OS 34440 .00 .DO .00 .OD .DD .06 .00 00 .00 00 .OD 00 .00 00 .00 .00 .DO .00 .OD .00 .00 302.00 .00 305.00 JP-02 44039-D O1/10/OS 34441 3.00 .00 .00 00 .00 00 .00 00 .00 00 . .00 . .00 . .00 . ,00 .00 .00 .00 302.00 305.00 JP-02 44038-0 O1/10/OS 34442 3.00 .00 DO . 00 . 00 . .00 . .00 .00 .00 .00 .00 .00 .OD .00 645.00 648.00 ]P-02 43697-0 O1/10/OS 34443 3.00 . 00 . 00 . 00 .00 .00 .06 .00 .00 ,00 .00 .00 .DO 645.00 648.00 ]P-02 43696-0 O1/10/OS 34444 3.00 . 0 . DO . 00 00 .00 .OD .00 .OD .00 .OD .00 .00 243.00 243.00 JP-02 43695-0 O1/10105 34445 .DO .0 . 00 . DO . 00 00 .00 .00 .00 .00 .00 .00 .00 258.00 265.00 JP-04 48665-0 O1/10/OS 34446 3.00 4,00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .DO .00 .DO .00 .00 JP-03 45081-0 01/10/05 34447 .00 . 4 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 JP-04 48945-0 O1/10/OS 34448 3.00 . 4 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 158.00 165.00 JP-04 49312-0 01/10/05 34449 3.00 . 4 0 . 00 . 00 00 .DO .00 .DO .00 .00 .00 .00 .00 88.00 95.00 JP-04 49529-0 O1/10/OS 34450 3.00 .0 4 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 208.00 215.00 JP-04 49637-0 O1/10/OS 34451 3.00 . 4 00 . 00 . 00 , .00 .00 .00 .00 .OD 00 .OD .00 .00 208.00 215.00 Jp-04 49634-0 01/10/05 34452 3.00 . 4 00 . 00 , 00 00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-OS 49721-0 O1/10/OS 344Si 3.00 . 4 00 . 00 , OD . .00 .OD .00 .00 .OD ,00 .00 .00 .DO 88.00 95.00 7P-04 49627-0 O1/10/OS 34454 3.00 . 4 00 . 00 . 00 .00 .00 .00 .00 .OD 00 .00 .00 .00 153.00 160.00 ]P-04 49434-0 O1/10/OS 34455 3.00 . 4 00 . 00 , OD .DO .00 .00 .00 .00 .00 .00 .00 .00 45.00 52.00 JP-OS 49707-0 O1/10/OS 34456 3.00 . 4 00 . 00 . 00 .00 .00 .00 .00 .OD .00 .00 .00 .00 93.00 100.00 JP-04 49437-0 O1/10/OS 34457 3.00 . 4 0 . oo . oo DO .oo .oo .oo .DO .oo .oa .oo .oD 88.00 95.00 JP-04 49541-0 01/10/OS 34458 3.00 .0 4 00 . 00 , 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 ]P-65 49654-0 O1/10/OS 34459 3.00 . 4 00 . 00 . 00 . .00 .DO .OD .00 .00 .00 .OD .00 .00 228.00 235.00 JP-05 49698-0 OL/10/OS 34460 3.00 . 4 00 . 00 . 00 .00 .00 .00 .OD .00 .00 .00 .00 .00 88.00 95.00 Jp-04 49626-0 01/10/05 34461 3.00 , 00 . 00 . 00 .00 .DO .00 .00 .60 .00 .00 .00 .00 50.04 50.00 JP-04 49625-0 O1/10/OS 34462 .00 . 4 00 . 00 . DO .00 .00 .00 .00 .00 .00 .40 .00 .00 278.00 285.00 JP-04 49629-0 01/10/05 34463 3.00 . 4 00 . 00 , 00 00 .00 .00 .00 .04 .00 .00 .00 .OD 88.00 95.00 JP-04 49560-0 01/10/05 34464 3.00 . 4 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 88,00 95.00 JP-04 49526-0 01710708 34465 3.00 . 4 00 . 00 . 00 00 .00 .DO .00 .00 .00 ,00 .00 .00 278.00 285.00 JP-OS 49666-0 O1/10/OS 34466 3.00 . . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 JP-05 49664-0 41/10/05 34467 3.OD 4.00 4 00 . DO . 04 . .00 . .00 .00 .00 .00 ,00 .00 .00 .00 153.00 160.00 )P-04 49567-0 01/10/05 34468 3.00 . 4 00 . 00 . 00 .00 .00 .00 .00 .00 .00 ,00 .00 .DO 153.00 160.00 JP-05 49644-0 O1/10/OS 34469 3.00 . . DO . 00 00 .00 .00 .00 .00 .00 .00 .DO .00 278.00 285.00 ]P-04 49575-0 O1/10/OS 34470 3.00 4.00 . 00 . 00 . 00 00 .00 .00 .00 .00 .DO .00 .00 143.00 150.00 JP-04 49351-0 O1/10/OS 34471 3.00 4.p0 4 . 00 . 00 . DO . .00 .OD .DO .00 .00 .00 .00 .00 163.00 170.00 JP-04 49554-0 01/10/05 34412 3.00 .00 4 00 . 00 . 00 . .OD .00 .00 .00 .00 .00 .DO .DO .00 153.00 160.00 Jp-OS 49693-0 01110/OS 34473 3,00 . 4 0 . 00 . DO 00 .00 .OD .00 .00 .00 .00 .00 .00 93.00 100.00 ]P-04 49505-0 01/10/05 34474 3,00 , 0 . 00 . 00 . 00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 IP-94 23160-0 01/11/05 34475 ,00 .OD . 00 . 00 . OD .00 .00 .OD .00 .DO .DD .00 .00 233.00 240.00 1p-03 46889-0 O1/12/OS 34419 3,00 4,00 . QO . DO . 00 00 .DD .00 .00 .00 .00 .00 .00 353.00 360.00 JP-03 46890-0 O1/12/08 34480 3.00 4.00 , 00 . 00 . 00 . .00 .00 .OD ,00 .DO .DD .00 .DO 16.50 20.00 JP-04 49059-0 O1/12/OS 34481 1.50 2.00 . 00 , 00 5 . 00 00 ,00 .04 .00 .00 .00 .00 .00 .00 5.00 CI-04 1901-0 O1/12/OS 34482 .00 .40 . 00 . 00 . 00 . .00 .00 .00 .DO .00 ,DD .00 .00 86.00 95.00 ]P-04 49606-0 O1/12/OS 34483 3.00 4.00 . 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49592-0 O1/12/OS 34484 3.00 4.00 . OD . 00 . 00 . .00 .40 .00 .00 .00 .00 .00 .00 143.00 150.00 JP-04 49547-4 41/12/08 34465 3.00 4.00 . 00 . OD . 00 .00 .DO .00 .DO .00 .00 .00 .00 163.00 170.00 Jp-04 49569-0 O1/12/OS 34466 3.00 4,00 . DO . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 206.00 215.00 JP-OS 49703-0 01/12/05 34487 3.00 4.00 . 0D . 00 . 00 . .00 .00 .00 .00 ,DO .00 ,00 .00 163.00 170.00 JP-04 49497-0 01/12/05 34488 3.00 4.00 . 00 . 00 . 00 .00 .00 .00 .DO .00 .OD .00 .00 188.00 195.00 JP-04 48991-0 01/12/05 34489 3.00 4.00 . 00 . 00 . OD .00 .00 ,00 .00 .00 ,00 .00 .00 120.00 120.00 1p-00 38061-0 O1J12/05 34490 .00 .00 4 00 . 00 . 00 . .00 .00 .00 ,00 .00 .00 .00 .00 .00 88.00 95.00 JP-04 49618-0 01/12/05 34491 3.00 . O4 . 00 . 00 .OD .00 .00 .00 .00 .00 ,00 .00 .OD .00 .DO JP-04 49605-0 O1/12/OS 34492 .00 00 . 00 . 00 . 10 00 .00 .OD 2.00 45,00 .00 .00 .00 .OD .00 .DD 57,00 00 CI-OS 1906-0 O1/13/OS 34493 . , 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD . 7P-04 49566-0 01/13/05 34494 .00 . 4 00 . 00 . 40 .OD .00 .00 .00 ,00 .DD .00 .00 ,00 363.00 390.00 JP-04 47715-0 01/13/05 34498 3.00 . 4 00 . OD . 40 .00 .OD .00 .00 .00 ,00 .00 .00 .00 88.00 95.00 7P-05 49673-0 01/14/05 34499 3.00 . 14 1 . 00 . 00 00 .OD .OD .DO 40.80 .DO .00 .00 .00 7.20 50.00 JP-04 49523-0 01/14/05 34500 .66 . . 00 . 00 . 00 00 .00 .00 .00 .DO .00 .00 ,00 153.00 160.00 ]P-04 49506-0 01/14/05 34501 3.00 4.00 . 00 . DO . 00 . .00 .00 ,00 .00 .DO .00 .00 .00 88.00 95.00 JP-04 49549-0 O1/18/OS 34502 3.00 4.00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-D3 46480-0 0]/18105 34503 .D0 .00 . 00 . 00 . 00 .DO .00 .00 .00 .00 .00 .00 .00 43.00 56,00 JP-04 48862-0 01/18/05 34507 3.00 4.00 60 . OD . 00 . .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 ]P-05 49756-0 O1/19/OS 34506 .00 . . 00 . 00 00 .00 .OD .00 .OD .00 .DO .00 .00 128.00 135.00 JP-OS 49757-0 01/19/05 34509 3.00 4.00 . 00 . 00 . OD .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 ]P-OS 49780-0 O1/20J05 34510 .00 .00 . 00 . 00 . 00 DO .00 .00 .00 .00 .DO .00 .OD 128.00 135.00 JP-05 49752-0 01/20/05 34511 3.00 4.00 . 00 . 00 . 00 . .00 .OD .00 .OD .00 .00 .00 .00 93.00 100.00 ]P-04 49346-0 O1/20/OS 34512 3.00 4.00 . 00 . 00 . OD .00 .00 .00 .00 .00 .DO .00 .00 203.00 206,00 ]P-03 46081-0 01/20/05 34513 3.00 .00 . DO . 04 . 00 .DO .00 .00 .00 .00 .DO ,00 .00 93.00 100.00 JP-04 48877-0 01/20/05 34514 3.00 4.00 . 00 . 00 . OD .00 .DO .00 .00 .00 .00 .00 .00 163.60 170.00 JP-05 49125-0 01/20/05 34515 3.00 4.00 . 00 . 00 . 00 .00 ,DO 00 00 00 DO 00 ,00 153.00 160.00 ]P-04 49491-0 01/20/05 34516 3.00 4.00 . . . - _ _ _ ------- -------- -- -------------------- ------------ ---------- ----------- 00 -------------- 15 00 ------ 00 00 2.00 45.00 40.80 .00 .00 .00 .00 9964.70 104 4. page Totals: 161.36 195.14 . 00 . 00 38 . 00 , 00 6.00 00 135 60 81 00 00 00 ^ 00 19209_58 20156 00 Cumulat ive Sub Totals: 310.79 378.06 - . =---- _ _ ----- -- - _ - ^ _-- _ - _ -- -_-_ - - -- Y ~---- _ --- -- --` -- - ---_---_---_--~-----r------- - - KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 3 - By Date From D1/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10:55:11 - [All Dockets Included] /~ `'--- ----~----- --------- ~-----------16 -------17 -----18-a -----18-B -------19 303 10-340-303 10-340-303 10-340-303 10-345- 26 340 20 203 21 89-334-320 22 10-340-Z52 23-A p 6 W 23-8 P & w 24-A OUT OF 24-8 ouT Crr. 25 BONDS aLL OTHER rOraL PAID se Number C Tran Date Tran 29-3 Number 40-303 CHS TE - - CHNOLOGY CIV FILING SC FILING JURY FEES SHERIFF INDIGENT CV SERVICE FINE FINE CTY. SERV. WARRANT FEES (ROW) a ]p-04 49584-0 01/20/05 34517 3.00 4.00 .00 .00 .00 .00 .DO 00 .DO DO .00 00 .00 00 .00 00 .DO .00 .00 .00 198.00 128.00 205.00 135.00 ]p-04 49585-0 01/20/05 34518 3.00 4.00 .00 .00 .00 00 .00 00 . 00 . 00 . .00 . .00 . .00 .00 .00 158.00 165.00 7P-05 49105-0 O1/20/OS 34519 3.00 4.00 .00 00 .00 DO . 00 . .00 . .00 . .00 .OD .00 .00 .00 .00 128.00 135.00 ]p-OS 49697-0 O1/2D/OS 34520 3,00 4.00 4 00 . 00 . 00 . 00 .00 .DO .OD .00 .00 ,00 .00 .00 153.00 160.00 7P-OS 49726-0 01/20/05 34521 3.00 OD . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 125.00 7P-D4 04 49393-0 48486-0 01/20/05 01/21/05 34522 34523 . 3.00 . 4.00 . .00 . .00 .00 .00 .00 .00 .00 .00 00 .DO 00 .00 00 .00 00 158.00 158 00 165.00 165.00 JP- )P-04 44635-0 O1/21/OS 34524 3.00 4.00 .00 .00 .00 OD .OD 00 .00 00 .00 00 .00 .00 . .00 . .00 . .00 . .00 . 163.00 170.00 JP-04 49602-0 01/21/05 34525 3.00 4.00 00 .00 00 .00 00 . OD . .00 . .00 . .00 .00 .00 .OD .00 .00 322.00 325.00 JP-03 46082-0 01/21/05 34526 3.00 00 3 . 4 00 . 00 . OD . .00 .00 .00 .00 .00 ,00 .00 .00 .00 163.00 170.00 ]P-OS 49690-0 01/21/05 34527 . 3 00 . 00 4 . 00 . 00 .OD .00 .OD 00 .00 .00 .00 .00 .00 163.00 170.00 JP-04 49614-0 01(21/05 34528 . 00 3 . 4 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .OQ 163.00 170,00 ]P-04 ]P-OS 49570-0 49674-0 01/21/05 01/21/05 34529 34530 . 3.00 . 4.00 . .00 . .OD .00 .00 .00 .00 .OD 00 .00 00 .00 00 .00 00 .00 00 173.00 163.00 180.00 170.00 ]P-05 49619-0 01/21/05 34531 3.00 4.00 .00 00 .00 00 .DO 00 .00 00 .00 .00 .DO .00 . .00 . .00 . .OD . .00 . .00 123.00 130,00 ]p-04 49559-0 01/21/05 34532 3.00 4.00 00 4 . 00 . 00 . DO . .00 .00 .00 .00 .00 .00 .00 .00 198.00 205,00 JP-OS 49732-0 01/21/05 34533 4 3.00 3 00 . 4 00 . 00 . 00 . .00 .00 .00 ,00 .00 .00 .00 .00 .00 208.00 215,00 ]p-OS 49696-0 O1/21/DS 3453 . 00 3 . 00 4 . 00 . .00 .00 .00 .DO ,00 .00 .00 .00 .00 .00 198.00 205,00 7p-OS 49134-0 O1/21/OS 34535 . 3 00 . 00 4 . 00 00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 163.00 170.00 JP-OS 49665-0 O1/21/OS 34536 7 . 00 3 . 4 00 . 00 . 00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 88.00 95.00 ]P-05 7p-04 49660-0 49624-0 01/21/05 01/21/05 3453 34538 . 3.00 . 4.00 . .00 . .00 .00 .00 .00 ,DO .00 0 .00 00 .00 00 .00 00 .00 00 153.00 173 00 160.00 160 00 7P-05 49738-0 O1/21/OS 34539 3.00 4.00 .OD .00 .OD 00 .00 00 .00 00 .00 00 0 . .00 . .OD . .00 . .00 . .OD . 88.00 . 95.00 JP-04 49623-0 O1/21/OS 34540 3.00 4.00 ,00 00 .00 00 . OD . .00 . .OD , .00 .90 .00 .00 .00 .00 163.00 170.00 JP-OS 49755-0 01/21/05 34541 3.00 4.00 4 00 . 00 . 00 . 00 .00 .W .00 .00 .00 .00 .00 .DQ 45.00 52.00 ]P-04 49608-0 01/21/05 34S4Z 3.00 . 2 00 . 00 . QO , .00 .00 .00 .00 .00 .00 .00 .00 .00 76.50 80.00 ]p-04 49538-0 01/21/05 34543 1.50 00 3 . 00 4 , 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 103.00 110.00 ]P-04 49641-0 01/21/05 34544 . 00 . 00 . 00 . OD .00 .OD .00 .00 .00 .OD .00 .DO .00 5.00 5.00 ]P-04 49439-0 01/21/05 34545 . 3 00 . 4 00 . 00 . 00 .00 .00 .OD .OD .00 .OD .DO .DO .00 148.00 155.00 ]p-04 49440-0 01/21/05 34546 . . * * . * * * Reversed 01/21/2005 by F34547 00 00 00 OD .00 .00 .00 -148.00 -155.00 ]P-04 49440-0 01/21/05 34541 -3.00 -4.00 .DO .00 .00 .00 . . . . * * * * * Create d From Reversed F34546 8 00 3 00 4 00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 143.00 150.00 ]P-04 49440-0 01/21/05 3454 . 00 3 . 4 00 . 00 , 00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-OS 49672-0 01/21/05 34549 . 00 . 00 . 00 . 00 .00 ,OD .00 .00 .00 .00 .00 .00 .00 75.00 75.00 ]p-03 46860-D 01/21/05 34550 . 00 3 . 00 4 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 208.00 215.00 JP-04 49143-0 01/21/05 34551 2 . 3 00 . 4 00 . 00 00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 ]P-05 49681-0 01/21/05 3455 . . * * . * * * Reversed 01/21/2005 by F34553 00 00 00 00 00 .00 .00 -153.00 -160.00 ]P-OS 49681-0 01/21/05 34553 -3.00 -4.00 .00 .00 .00 .00 . . . . . * * * * * Created From Reversed F34552 4 00 3 4 00 00 .00 .00 .00 .00 .DO .00 .00 .OD .00 .00 163.00 170.00 JP-OS 49681-0 01/21/05 3455 . 00 3 . 00 4 . 00 00 .00 .00 .00 .00 .OD .00 .00 .00 .DO 173.00 180.00 lp-OS 49662-0 01/21/05 34555 . 00 3 . 4 00 . 00 . 00 .00 .DO .00 .00 .00 .00 .00 .OD .00 143.00 150.00 ]p-04 49562-0 01/21/05 34556 . 00 3 . 4 00 . 00 . 00 .00 .00 .OQ .00 .DO .00 .00 ,00 .00 278.00 285.00 )p-04 49563-0 01/21/05 34557 , 00 3 . 4 00 . 00 . 00 .00 .00 .00 .DO .00 .00 ,00 .00 .DO 148,00 155.00 )P-04 49555-0 01/21/05 34558 . 3 00 . 00 . 00 . 00 .00 .00 .00 .DO .00 .00 .00 ,00 .00 122.00 125.00 Jp-03 45865-0 01/21/05 34559 . 00 3 . 00 4 . OQ . 00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 153.00 160.00 ]P-04 49527-0 01/21/05 34560 . 3 00 . 00 . 00 , 00 .00 .00 .00 .00 .DO .00 .00 .00 .00 212.00 215.00 ]P-02 ]P-D2 44612-0 44612a-D 01/21/05 01/21/05 34561 34562 . 3.00 . 4.00 . .00 . .00 .00 ,00 .00 .00 .00 .00 00 .OD 00 ,00 00 .00 00 368.00 00 173 375.00 180 00 ]P-04 49542-0 01721/05 34563 3.00 4.00 .00 .00 00 .OD 00 .00 00 .00 00 .00 .00 .DO .00 . .00 . .00 . .00 . .00 . 50.00 . SO.DD ]p-05 49700-0 O1/21/OS 34564 .00 00 3 .00 4 00 .00 00 . .00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 163.00 170.00 JP-OS 49688-0 01/21/05 34565 . 3 00 . 00 . 00 00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 162.00 165.00 JP-D2 43064-0 O1/Z1/OS 34566 . . DO . 00 . 00 00 .OD .00 .DO .00 .OD .00 .00 ,00 152.00 155.00 ]p-02 43065-0 01/21/05 34567 3.00 00 3 . 4 00 , 00 . 00 . .00 .00 .00 .00 .00 .00 .QO .00 .00 88.00 95.00 )P-D5 49711-0 01/21/05 34566 . 00 3 . 4 00 . 00 . 00 .00 .00 .00 .00 .00 .OD .00 .00 .00 173,00 180.00 ]P-04 49539-0 O1/21/DS 34569 . 00 . 00 . OD . 00 .00 .OD .00 .00 .00 .OD .00 .DO .00 20.00 20.00 Jp-04 49400-0 01/21/05 34570 . . * * . * * " Reversed 01/21/2005 by F34587 00 00 00 OD 00 .00 .00 248.00 251.00 )p-03 45622-0 01/21/05 34571 3.00 .00 .00 .00 00 ,00 00 .00 DO . 00 . .00 . .00 . .OD , .DO .00 .00 153.00 160.00 Jp-OS 49694-0 01/21/05 34512 3.00 00 3 4.00 00 4 .00 00 . 00 . .00 . .00 . .00 .00 .00 .00 .00 .00 .00 88.00 95.00 7P-OS 49645-0 01/21/05 34573 4 , 00 3 . 4 00 . 00 , 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 158.00 165.00 JP-04 49195-0 O1/21/OS 3457 . 00 3 . 4 00 . 00 . .00 .00 .DO .00 ,00 .00 .00 .00 .00 .00 178.00 185.00 ]p-04 48810-0 01/21/OS 34575 . 00 3 . 4 00 . 00 00 .00 .00 .00 .00 .00 .DO .00 .00 .00 173.00 180.00 JP-04 48811-0 01/21/05 34516 , 00 3 . 4 00 . 00 . 00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 133.00 140.00 ]P-05 49675-0 01/21/05 34577 . 00 3 , 4 00 . 00 . 00 .00 .00 .00 ,00 .00 .DO .00 .DO .00 88.00 95.00 ]p-04 49517-D O1/21/OS 34578 . . . 00 . 00 00 .00 .00 .00 .00 .00 .00 .DO .00 153.00 160.00 ]P-D4 49603-0 01/21/05 34579 3.00 4.00 . . . --------- ---- ----------- -------------- ----------- ----------- -------- ------------- ---------- ---------- ------------------------------- -- Page Totals; 160.50 190.00 .00 --- ,00 --- 00 .DO 00 .00 6 00 00 00 135 .00 60 81 .00 00 .00 .00 .00 .DO ,00 .00 892 .5 28137.05 29434.00 Cumulative Sub Totals: 471.29 568.06 .00 35.00 .00 . . . . . ister R (2004-4 MONTHLY REPORT - Details Section) - Page: 4 - ay Date From 01/01/2005-01/31/2005 - Printed on: 02/09/2005 at 10 :55:11 - [All Dockets Included] /d KERR CO UNT? Payme nt eg ----------- 16 17 18-A 18-8 19 20 21 22 23-A 23-R Z4-A 24-B 25 ALL -- TOTAL ---- rran Tran 29-34 0-303 26- 340-303 10-3 40-303 10-3 40-303 10-340 -303 10-345- 203 69-334-320 10- 340-252 P & w P & w ouT of our cTV, T aoeDS OTHER FEES PAID (ROW) Cas e Number Date Number CHS TECHNOLOGY CIV FILING SC FILING 7URY FEES SHERIFF INDIGENT CV SERVICE FINE FINE CTY. SERV, WARRAN 7P-04 49059-0 O1/21/OS 34580 1,50 2.00 .00 .00 .00 .00 .00 .00 00 .00 00 .00 00 .OD 00 .DO 00 .OD .00 76.50 163.00 80.00 170.00 7P-OS 49754-0 01121/OS 34581 3.00 4.00 .00 .00 .00 00 .00 00 .00 00 . 00 . 00 . .00 . .00 . .00 .00 213.00 220.00 7P-04 47764-0 O1/21/OS 34582 3.00 4.00 00 .DD 00 .DO DO . 00 . .DO . .00 . .00 . .00 .00 .00 .DO .00 50.00 50.00 ]P-04 49133-0 O1/21/OS 34583 .00 . 4 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 218.00 225.00 7P-OS 49177-0 01/21/05 34584 3.00 . 4 00 . 00 . 00 . 00 .00 .00 .00 .00 .OD .00 .00 .00 153.00 160.00 7P-o4 49461-0 O1/21/OS 34565 3.00 00 . 00 . 00 . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 45.00 7P-04 47472A-0 01/21/05 34586 . 00 . 00 . 00 . 00 .00 .00 .00 .00 ,00 .00 ,00 .00 .00 -20.00 -20.00 7P-04 49400-0 O1/21/OS 34587 . . . . * * * * * Created From Rever sed F34570 00 00 00 00 .00 .00 .00 .00 .00 .00 .00 .00 20.00 20.00 ]P-04 49400-0 01(21/05 34588 .00 . 4 00 . 00 . 00 . 00 .OD .00 .00 .00 .00 .00 .00 .DO 153.00 160.00 ]P-05 49741-D 01/24/05 34589 3.00 00 . 00 . 00 5 . 00 . .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 5.00 CI-03 1798-0 O1/25/OS 34590 . 00 3 . 4 00 . 00 . 00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 163.00 170.00 7P-05 49731-0 01/26/05 34595 0 . 00 3 . 00 4 . 00 . 00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 ]P-04 48268-0 D1/26/OS 3460 . 00 . 4 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 228.00 235.00 ]P-04 47491-0 01/26/05 34603 3. . 4 00 . 00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 123.00 130.00 7P-04 49625-0 01/26/05 34607 3.00 . . 00 . 00 . DD 00 .00 .00 .00 ,00 .00 .00 .00 163.00 170.00 ]P-04 49544-0 01/26/05 34611 3.00 4.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 7P-D4 49524-0 01/26/05 34613 3.00 4.00 . 00 . DO , OD . 00 .00 .OD .00 .00 .00 .00 .DO 148.00 205.00 )P-04 49636-0 01/26/05 34614 3.00 4.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 88.00 95,00 7P-05 49760-0 01/2fi/OS 34616 3.00 4.00 4 00 . DO . 00 . 00 . .00 .DO .00 .00 .DO .00 .00 .00 88.00 95.00 7P-05 49677-0 01/26/05 34619 3.00 . 4 00 . 00 . 00 , 00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-05 49661-0 01/26/05 34622 3.00 00 . 00 4 . 00 . 00 . .00 .DO .00 .OD .00 .D4 .00 .00 .00 88.00 95,00 7P-04 49597-0 01/26/05 34624 3. , 4 00 . 00 . 00 00 .00 .00 .00 ,00 .00 .00 .00 .00 128.00 135.00 7P-05 49135-0 O1/27/DS 34591 2 3.00 00 3 . 4 00 . 00 . 00 . .OD .00 .00 ,00 .00 .00 .00 .00 ,00 183.00 190.00 ]P-03 46514-0 01/27/05 3459 . 00 . 4 00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 303.00 310,00 ]P-03 46514A-0 01/27/05 34593 3. . 00 . 00 . 00 00 00 .00 .00 .00 .00 .00 .00 .00 173.00 180.00 7P-OS 49646-0 01/27/05 34594 3.00 4. . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .OD .00 163.00 170.00 3P-05 49747-0 01/27/05 34596 3.00 4.00 4 00 . OD . 00 . OD . .00 .00 .00 .00 .00 .00 .00 .00 158.00 165,00 7P-OS 49704-0 01/27/05 34597 3.00 . * ° * . * * Reversed 01/27/2005 . by F34598 7P-05 49704-0 01/27/05 34598 -3.00 -4.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 -158.00 -165,00 * * * * * created From Reversed F34S97 7P-OS 49704-0 01/27/05 34599 3.OD 4.00 .00 .00 .00 .OD .00 .DO .00 .00 00 .00 00 .00 00 .00 00 158.00 232 00 165.00 00 235 7P-O1 40246-0 01/27/05 34601 3.00 .00 .00 .00 00 .00 00 .00 00 .00 00 .00 DO .00 .00 , .00 . .00 . .00 . .00 . 129.00 . 129.00 7P-03 45256-0 01/27/05 34602 .00 .00 .OD . 00 . 00 . 00 . 00 . 00 .00 .DO .00 .00 .00 153.00 160.00 7P-04 48889-0 01/27/05 34604 3.00 4.00 .00 00 . 00 . 00 . 00 . .OD . .DO .DO .00 .00 .00 .00 163.00 170.00 ]P-05 49724-0 01/27/05 34605 3.00 4.00 . 00 . 00 . 00 . OD .00 .00 .00 .00 .00 .00 .00 158.00 165.00 ]P-OS 49706-0 01/27/05 34606 3.00 4.00 . 00 . 00 . 00 . 00 .DO .00 .DO .00 .00 .00 .00 163.00 170.00 7P-04 49616-0 01/27/05 34608 3,00 4.00 . 00 . 00 . 00 . 00 .00 .00 .00 .00 .00 .DO .00 153.00 160.00 7P-OS 49742-0 01/27/05 34609 3.00 4.00 . 00 . 00 . 00 . 00 .00 .00 ,00 .00 .00 .00 .00 172.00 175.00 ]P-02 42818-0 01/27/05 34610 2 3.00 00 3 .00 4 00 . 00 . 00 . .00 . .00 .00 .00 .00 .00 .DO .00 .00 153.00 160.00 7P-05 49730-0 01/27/05 3461 . 00 . a oo . oo . oo oo .oo .aD .oD .oo .oo .oo .aa .o0 228.00 235.00 ]P-03 47218-0 01/27/05 34615 7 3. 00 3 . 4 00 . DO . 00 . .00 .00 .00 .00 .00 .00 .00 .00 .00 88,00 95.00 7P-04 49449-0 01/27/05 3461 6 . 00 3 . 4 00 , 00 . 00 .00 .00 .DO .00 .00 .00 .00 .00 ,00 88.00 95.00 7P-04 49224-0 01/27/05 3461 . . 4 00 . 00 . 00 00 .00 ,00 .00 .00 .00 .00 .00 .00 88.00 95.00 7P-OS 49678-0 01/27/05 34620 3.00 . * * * . * ° Reversed 01/27/2005 . by F34632 7P-05 49670-0 01/27/05 34621 3.00 4.00 .00 ,00 .00 .00 .00 .00 00 .00 00 ,00 00 .00 00 .00 00 .00 .00 88.00 86.00 95.00 95.00 )P-OS 49680-0 01/27/05 34623 3.00 4.00 .00 .00 ,00 00 .00 00 .00 00 . 00 . .00 . .00 . .00 . .00 .00 -88.00 -95.00 ]P-OS 49678-0 01/27/05 34632 -3.00 -4.00 .00 .00 . . . . * ° * ° * Created From Reve rsed F34620 00 00 00 00 .00 .00 .00 .DO ,00 .00 .00 .DO .00 .00 .00 7P-05 ]P 05 49748-0 49799-0 01/28/05 01/28/05 34625 34626 . 3.00 . 4.00 . .00 . .00 .00 .00 .00 .DO .OD .DO .00 .00 00 ,00 00 88.00 OD 95.00 00 - ]P-OS 49805-0 01/28/05 34627 .00 ,00 .00 .00 .OD 00 .00 00 .00 00 .00 DO .00 .00 .00 .DO .00 .00 . .00 . .00 . 43,00 , 50.00 7P-04 49133-0 01/31/05 34631 3.00 4.00 ,00 .00 00 . 00 . 00 . 00 . .DO .00 ,00 .00 .00 .00 163.00 170.00 ]P-OS 49678-0 01/31/05 34633 3.00 4.00 .00 5 00 . 00 . 00 . 00 . ,00 .00 .00 .00 .00 .00 .00 6062.50 6329.00 Page T otals: i 115.50 79 586 146.00 714 06 . 00 5 . 35.00 , .00 . .00 6.00 135.00 81.60 .00 .00 .00 .00 34199.55 35763.00 Report Totals - Details Sec on: t . . . KERB COUNTI' Payment Register (2004-4 MONTHLY REPORT - Summary 52ct10n) - Pdge: 5 - By Date From 01/01/2005-01/31/2005 -Printed on: 02/09/2005 at 10:55:11 - [All Dockets Included] ~~ Total Total Total Total Money Credit Jail Fee Code ---------- Fee Description -------------------------- Items ------------------- Paid ------------ Money ----------- Non-Money ------------- Cash ------------ Checks ------------ Orders ------------ Cards ---- Escrow Credit C.S.R. Other G.L. Code G.L. Account Name CH5 COURT HOUSE SECURITY 210 566.79 586.79 .00 90.04 63.00 430.75 -------- 3.00 ------------ .00 ------------ .00 ------------- .00 ---------------------------------------------------------- .00 FILE-CIV CIVIL FILING 1 5,00 5.00 .00 5.00 .00 .00 .00 .00 .OD .00 .DO FILE-sc SMALL CLAIMS FILING 4 35.04 35.00 ,00 .00 25.00 10.00 .00 .00 .OD .00 .00 FNST7 PARKS AND WILDLIFE FINE - STATE POR 2 81.60 81.60 .00 40.80 40.80 .DO .00 .00 .OD ,00 .00 IND INDIGENCY FEE - CIVIL 3 6.00 6.00 .00 .00 4.00 2.00 ,00 .00 .OD .00 .00 JCT JUSTICE COURT TECH. FEE 192 714.06 714.06 .00 104.06 76.00 530.00 4.OD .00 .00 .00 .00 5ER SERVICE FEE -CIVIL 3 135,00 135.00 .00 .00 90.00 45.00 .00 .00 .00 .00 .OD * * * * * * * ° * * The Following Fees Didn't Match Any of the Column Definitions but were Included Under the "All other Fees" Column * * * * * * * * * AFCAF COUNTY ARREST FEE 2S 115.00 115.00 .DO 57$.00 10.00 130.00 ,00 .00 .DO .00 .00 AFDPS DP5 ARREST FEE 175 823.00 823.00 .00 68.00 70.00 680.00 S. DO ,00 .00 .00 .00 AFPW PARKS ANO WILDLIFE ARREST FEE 2 10.00 10.00 .00 5.00 5.00 .00 .00 .00 .00 .00 .DO CAF COUNTY ARREST FEE 2 5.71 5.71 .00 .00 5.71 .OD .00 .DO .00 .00 .00 CCC CONSOLIDATED COURT COSTS 213 7152.43 7152.43 .00 917.97 756.10 5438.36 40.00 .00 .00 .00 .00 CJP CRIMINAL JUSTICE PLANNING - CCC 1 .11 .71 .00 .00 .71 .00 .00 .DO .00 .00 .00 CMI CORRECTIONAL MANAGEMENT INSTITUT E - 24 12.00 12.00 .00 4.50 .50 7.00 .00 .00 .00 .00 .00 CvC CRIME VICTIM FUND - CCC 27 378.41 378.41 .00 135.00 32.14 211,27 .00 .00 .00 .00 ,00 DPS oPS ARREST FEE 7 28.40 28.40 .00 .00 10.00 16.40 .00 .00 .00 .00 .00 DP52 DPS ARREST FEE 1S 252.00 252.00 .00 12.00 .00 240.00 .00 .00 .00 .00 .00 DSC DRIVING SAFETY COURSE 3S 330.00 330.00 .00 30.00 20.00 280.00 .00 .OD .00 .00 .OD FA FUGITIVE APPREHENSION - CCC 26 125.42 125.42 .00 45.00 10.00 10.42 .00 .00 .00 .00 .00 FIN FINE - 005 11 105$.51 10$5,$1 .00 .00 476.76 576.75 .00 .00 .00 .00 .00 FINE FINE - NEW PROGRAM 170 15587.40 15587.40 ,00 4307.20 1266.20 9964.00 50.00 .00 .00 .00 .DO FN5T2 SEAT BELT FEE - CCC 2 400.00 400.00 .00 .OD .DO 400.00 .00 .00 .DO .00 .DO GR GR-DOS-CCC 1 .36 .36 .00 .00 .36 .00 .00 .DO .00 .00 .DO JCD JUVENILE CRIME AND DELINQUENCY - CC 26 12.27 12.27 .00 4.50 .15 7.02 .00 .00 .00 .00 .00 JCP JUSTICE CT. TRAINING-CCC 27 50.22 50.22 .00 18.00 4.14 28.08 .00 .00 .40 .00 .00 LEA LEA-DOS-CCC 1 .14 .14 .00 .00 .14 .00 .DO .00 .DO .00 .00 LEM LEMI-DOS-CCC 1 .07 .07 .00 .00 .O7 .00 .00 .DO .00 .00 .00 LEO LED (LEOSE/LEOSF)-DOS-CCC 1 .29 .29 .DO .00 .29 .00 .00 .00 .00 .O4 .DD OMNI OMNIBASE FEE 37 1110.00 1110.00 .00 360.00 270.00 460.04 .00 .00 .00 .00 .DO STF STATE TRAFFIC FEE 183 5006.88 5008.68 .00 603.72 481.58 3893.58 30.00 .DO .00 .00 .00 TFC TRAFFIC 197 549,08 549.08 .00 66.90 57.43 421.75 3.OD .DO .00 .00 .00 TPP ------ TIME PAYMENT FEE -------------------------------------- 33 --------- 592.25 ------------- 592.25 -------------- .00 ---------- 276.31 ------------- 101.32 - 214.62 .00 .DD .00 .00 .00 Page Totals: 1657 35763.00 35763.00 .00 - 7669.00 --------- 3884.00 ------------ 24079.00 ------------------- 135.00 ------- .00 ------------- .00 --------------- .00 ------------------------------------------------------ 00 Report Totals -Summary Section: 1657 35163.00 35163.00 .00 7669.00 3880.00 24079.00 135.00 .00 .00 .00 . ,00 Cash; 7669.00 Checks: 3880.00 C.S.R. Credit: .00 Money orders: 24079.00 Refunds Due: 170.00 Jail Time Credit: .OD Credit Cards: 135.00 Escrow Payments: .00 over Payments: .DO Non-Monetary Payments: .00 NSF checks: .OD Total Currency: 35763.00 Total Escrow Paid: .00 Total Payable: 170.00 Total Other Payments: .00 Total NSF; .00 ------ Total -------------------------------------- of all GL Codes ---------- ------------ -------------- ---------- ,00 -------------- .00 ---------- ------------ .00 ------------------- .00 ------- ------------- ---------------- ----------------------------------------------------- -tj ~~:~~, y-- UEPr15I'T W!'~;kRA"JT RECE I'JED F R~JM - Sf~ER-C I V CIVIL ACCOUPiT JANUARY ~ OOS llATE GEGE I VFu _- 0c:! 1 @/!"ti5 t,.i0 T1'F'E-OF-RE~~-ET~'T i 01 -TREASURY ~: X71 -- TREASURY ~~~ PpSTED #~* DEAD-~GGT 10-1-Y 00 10--1 ~.'~-;100 REGEIGT-NUMBER -- 359?~7 i]ATE DEi='OSIT'EL> -- 02:1{Z+i05 .CREDIT-ACCT AMOUNT 10-345-x:'00 ~„-. 3, 850.00 ~--- 10-370-300 53.00 r~.ECE Ig~-TOT At. - ~ ~' ~3, 903.00 CO NTY TREASURER D E F' O a 1 T ld A R R A ICI T REC:F IPT--rdUMBER - ?5938 RECEIVED FROM _. JF'i JPI FEES JANUf+RY 21b4d~ REPORT DATE. RECE I~JED -- 02/10/05 ~~~ GtiSi'~D ~~~ DATE DEF'DSTTED - 08/10/05 NO TYPE-t)F-RECE I T T DEB I T--ACCT G3ED I T-ACCT AMOUNT i ~~1 - ~'REASURY ^c9-103-100 2g:.340-301 cS?,.53 2 01 -TREASURY 1$-19)a-1TbQ+ 10~-3~t0-301 10.00 3 01 - TREASURY f0-I~-100 1t1+-345-201 66.44 4 X31 - TREASURY 10-1~3--1(d0 10--340-`50 ,.r-- 595, ~D0 `- 5 01 -- TREASURY 1~1-103-10~t 1~~-343--301 412. S5 6 01 -- -i"REASURY 4E~i+D;~-•1'00 .~E-340--301 288.80 7 01 - TREASURY 1~d-1~3-10Q 10-342-301 a, 21 1.96 RECE T PT-TOTAL - ~' ~--- ~6, 916.28 ~~ :,`, BY COUNTY TREASURER D E F' O S I T W A R RAN T RECEIPT-NUMBER - 35939 RECEIVED FROM - J[=' i --SF STATE FEES JAUARY 2005 REPORT DATE rtECEI'JEL~ - +~2i 10105 ~~* C'CISTED **:~ DATE. DEF'QSI'TED - @2/10/05 NCi TYPE - ()F-i~ECt I AT DEB I T--ACCT CREDIT-ACCT A~IQUNT 1 +b1 - - '-REABURY 89-1$3-100 89-334-40~i7 29E. 1,:, 2 01 - - TREASUPY 89-1~l3-430 8'~-334-i'0Qi I0. 00 :~ 01 - - TREASURY 89-iid,3~1.00 X1+3-334-31+~ 104. S5 4 01 - TREASURY 89-:::1Q~"?-t~0 B~--JJ4-120 c, 940. 4c S +~1 -TREASURY 89-1@3--1~ ~ $9-334-130 `"~ 40.00 ` -_. 6 01 - TREASURY E19--ff ~7-334-410 - 2, 025.31 7 01 - TREASURY 89=I~I- -I~1d: 89-334-980 161.81 8 01 - 1-RERSURY 8~:1'=]Z-; 89-334-341 20.00 RECEIPT-TOTAL - ~_-- S5, 598.22 --~" BY COUNTY TREASURER D E F' O S I T ba Fi R I~ A N T RECEIVED FRUh1 - ,?P~' FE:E.S .?AIWUARY ~0Q~5 REPCiRT DATE RECEIVED -- ~72!I@/@5 *•~~ POS7~}3 *~~ NQ -f YR E.-OF-RECEIPT AEB I T•-ACCT 1 @1 - TREASURY ~9-1~~,~-1(dtb @1. -- TREASURY. 10-3'4~~-1@@ 3 !.'~1 -TREASURY 1@-1$;~--1@@ 4 +~i - TREASURY f0-103-100 5 01 -TREASURY I0-103-110 6 @1 -- TREASURY 1Q+-1~d'~~'•-10@ r X31 - 'TREASURY ~5-1Q~3-1@+~ FdECEIi='T--NUM9ER -.:,594@ DATE DEPOSITED - 02i1@/05 ~,R~DIT-ACCT 2934@-?,@ ,,(~ ~. 10-v4@'-..i@~ 10-•345-c@c' u- 10-340-c51 1~-343-3t~c 1@ J4c-J@{:. e6-~s4@-7,@~: AMOUNT 2@c. E 1 45. a0 88c.2E, `-'- 1, 5i9. ~@ c41.5^c i @, c40. t0 248. 43 RECE I GT-TOTAL - ;' l%___ g 13, 313. ~:8 `- - BY COUNTY TREASURER D E !"' 0 ~~ I T !.; A R R A N T RECEIVED FRAM - J~'c-5F STATE FEE8 3At~JA.RY e.005 REPORT DATE RECEIVEt) - ~S`iiOl@5 ~~* POSTED ~~~ NO TYi='E-OF-RECEIPT 1 ~O1 -TREASURY 8 @1 - - -FREASURY 3 ~i - - TREASURY 4 @1 - TREASURY 5 01 - 'TREASURY E ~c"~i - TREASURY 7 01 - TREASURY 9 ~'!1 - - TREASURY 9 01 - - TREASURY RECEIPT-NUMBER - 35941 DATE IlE>'LSI1"ED - 0c/1@!05 DEB I T-ACCT CFtED I T-Al';CT AMOUNT 89-10a-100 89--334-4@@ 140.54 89-i03-Y00 85-3J4-Ji@ 438. @Ei 89-1B3-1fd0 89-334-120 2,297.16 8~-103-1041 89--334-130 `-'" 2E,4.02 ``~ 89-~03--1@!QI a9-334-14@ 117.75 8~=1~3-10+D 89-334-180 113. @@ a9-103-10~i 69-334-EE0 202.00 89-10J-1@@ L39 JJ4-41@ 1, 29~. 16 89- 103-1 @@ 89-334•-340 8.0@ RECEIBY-TOTAL. - '= ~ ~ i4, 873. 73 `--' COUNTY TREASURER