ORDER N0.29118
MONTHLY REPORTS
Came to be heard this the 28~' day of March 2005 with a motion made by Commissioner
Baldwin, Seconded by Commissioner Letz, the Court unanimously approved by a vote of
4-0-0 the following monthly reports:
Justice of the Peace Pct. 1
~~~~~/c r~ ~~~ <s
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THE STATE OF TEXAS
1
County of ~ Before me, the undersigned authority, this day
personally app aced ~ ` ~ ~ ~ Justice of the Peace,
Precinct No. ~~ ~~- ~~ Coun Texas who bein dul sworn
ty. R y .
deposes and says that the above ,and,foregoinA report is true and correct.
~~_ ~
tiVitness my hand this ~_ day of ~ Q lL..~- ~- _ ~_ A. D. ~~~
i ~~~r/~l ~~~~ci
Justice of the Peace, Precinct No. j~
f ~~ 4~ Y'~---~ County, Texas
,(~ --.
Subscribed and sworn to on this the l ~ day of ~ ~ ~' ~-;~g~ ~"~
,,o:P"."''~e,~., ELSA TREuINO
Notary Pubic, State of Texas
~~(, MY Comrnission ExpirQs
County, Texas
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JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
Month of February. 2005
Criminal Fees
Consolidated Court Costs (CCC)
Axount No.
Omnibase•FTA
CRC Child Seat Belt
State Traffic
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Feea
Time Payment
JP 1 Fees
Sheriff Fees
JP 1 Fines
Constable
CH Security
Total Criminal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
~ Indigent Fees
y Constable
Total Civil
(Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
1-1-04
Forward	9-01-01
12 31-03	8-31-99
8-31-01	9-1-97
8-30.99	9-1-95	9-1-91
					
Total
- 8-31-97 8-31-95 otal
53,452.14 53,452.14
89-120 89-130 89-140 89-170 89-180 89-190
88-334-700	510.00
89-334-400	
89-334-600	2298.32
	55.00
89-334-310	582.81
5396.13
r.nre~ ncr n,e .,~ Tu_~
10.343-301	5221.51	5130.00	570.00	5421.51
10.345201		5198.21
10-342-301		ss,eas.28
10.340.250		5100.00
29-340-301		5258.92
26-340.301		5329.21
10-345201
88-334-340
1o-3aa25o
JP Fees
Total
Check No. Check No.
2440 514,987.00 RESTITUTION
PW
NSF
L8W
58,157.13
574,375.00
SaS.oo
512.00
5515.00
5672.00
514,987.00
BANK RECONCILIATION
ACCOUNT NAME JP#1		MONTH OF Februa	~ 2005
Bank: C~			Prepared b	
General ledger account balance			Balance Per Bank to ement	
$12,076.45			As of	$15,013.23
Add Debits				
Deposits	$14,987.00				Add Deposits i	n Transit	
Interest	$17.59							
								
								
Total Dep.	$15,004.59							
Total	$27,081.04			Total transit			
			Total		$15,013.23
Less Credits				
Ck's Written	$12,559.00				Less Checks Outstanding	
Service charg					See list		
					Below		
Total	$12,559.00				Total	$491.19	
Bank balance	$14,522.04			Total	$14,522.04
Per general ledger
CHECKS OUTSTANDING
Number	Amount
2012	$2.00
2018	$4.00
2057	$15.19
2099	$7.00
2219	$55.00
2237	$55.00
2242	$41.00
2248	$4.00
i 2253	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
2392	$65.00

Number Amount
Page 1
JUSTICE OF,~THE. PEACE, PCT: 1 2440
~. KERB COU[~ITY:~. ~--~sz 22aa',
~` ,.md,~r sire
I~EFtRVIICE, .?X~~ DATE 3~(~0 ~ p ~~"' ss-z i san i ~s
,.~ oa
ER OF ~.~~-. ~ r Sn ~ 1 ~; 1 C7 !.
'~ '. ..,
'~~Yt~-h~ `(~\Y\r ~~\t~f~1r~"~ P~~Y~t~ ~.c~~ ~ DOLLARS e
BECURI~ ST1~ST
A1~TK '1"~
P 0.80%1?OQ~ i~11RMU~2 1f7U6 7~{%
.~+~.~."
FOR ~ ~ ~eS `~ u~'~'~-~C-•
u'00 2440i~' ,~: 1 149 2 1949;
10 6 9 2 1 0 ~i'
4 L
y
~!
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
County Kerr	CRIMINAL CASES	CIVIL CASES
Precinct ONE Place	TRAFFIC	NON-
TRAFFIC	
SMALL	
FORCIBLE	
OTHER
FEBRUARY 2005
For Month	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
	MEANORS	
MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month	79	40			
			1	3	
2. Dispositions Prior to Trial:					
A. Bond Forfeitures					
B. Fined					
(Before trial only. If the defendant goes before the					
judge, enter in Item 3.)	(jQ				
C. Cases Dismissed					
(Do not include here those dismissals which are					
reported separately in Items 3C and 4 below.)	1 ~	2			
3. Dispositions at Trial:			
(!f there is no appearance before the judge, enter in			(Include in Item 3A alt civil cases disposed of by trial before
Item 2. j			the judge, including default and agreed judgments.)
A. Trial by Judge					
(1) Finding of Guilty					
(2) Finding of Not Guilty					
B. Trial by Jury					
(1) Finding of Guilty					
(2) Finding of Not Guilty					
C. Dismissed at Trial					
				1	
4. Cases Dismissed:					
A. After Driver Safety Course					
(C.C.P., AR. 45.0511)	9				
B. After Deferred Disposition (C.C.P., Art. 45.051)		3			
C. After Proof of Financial Responsibility					
(Transportation Code, Sec. 601.193)					
5. Cases Appealed					
6. Juvenile Activity:		11. Examining Trials Conducted	
		(lndude only preliminary hearings of felony cases.)	
			
A. Warnings Administered			
		12. Inquests Conducted	
3
B
Statements Certified			
.			
(Family Code, Sec. 51.095)		13. Safety Responsibility and Driver's License	
			2
C. Detention Hearings Held		
Suspension Hearings Held	
(Family Code, Sec. 54.01)		14. Search Warrants Issued	
D. Failure to Attend School Cases Filed		(Do not include warrants for arrest.)	
(Education Code. Sec. 25.094)	20	15. Arrest Warrants Issued:	
			
E. Violation of Loca{ Daytime Curfew Ordinance			
Caaas Filed (Loc. Govt. Code, Sec. 351.903)		A. Class C Misdemeanors Only	
F. Referred to Juvenile Court for Delinquent Conduct			

(C.C.P., AA. 45.050 (c)(1))		B. Felonies and Class A and B Misdemeanors Only	
G. Held in Contempt, Fined, or Denied Driving Privileges		16. Magistrate Warnings Given (Given to defendants	
(C.C.P., Art. 45.050 (c)(2))		charged with tebny or Class A or 8 misdemeanor offenses.)	22
7
P
ib
i
N
C			
.
arent
ontr
ng to
ut
onattendance			
Cases Filed Education Code, Sec. 25.093		17. Emergency Mental Health Hearings Held	
			
8
P
B
d H
i
H
ld			
.
eace
on
ear
ngs
e			
		18
Magistrate's Orders for Emer
enc
Protection	
9. Class A or B Misdemeanor Complaints		.
g
y	
Accepted (Accepted in magistrate capacity)			` -
10. Felony Complaints Accepted		19. Total Revenue $ 14987.00	
(Accepted in magistrate capacity)		(Include al! revenue collected during month to be remitted to county	or state.)
------------------------------------------------------------------------------------------------------------------------------------
,Cerr J UST I C E OF THE P E A C E S Y S T E M 09 MAR 2005
Receipt Journal Report For Court 1 Part 1
The Software Group, Inc. ALL P;V Traneactione For the Period 02/01/2005 thru 02/28/2005 page 1
Receipt # Docket #.... Date.... Name ............. .....CCC .....CFF .....CHS ......CO ......CS ......DD .....DIS .....DPS .....DSC
1377JP1	JC2872	02/02/05 BURGIN, KENNA		15.00				
1378JP1	JC2873	02/02/05 MOORES HOME FURNI		15.00				
1379JP1	JC2874	02/04/05 FRAZIER, BRIGITTE		15.00				
1380JP1	JC2867	02/09/05 MOORE'3 HOME FURN						
1381JP1	JC2875	02/11/05 JOHNSEY, WARREN E		15.00				
1382JP1	SC1646	02/22/05 SHORT, HOWARD L.						
1383JP1	JC2876	02/25/05 HARDWICK, JEANELL		15.00				
62805	05-0064-JP1	02/01/05 LAMPARD, BRENT WI	40.00		3.00		5.00	10.00
62806	04-1093	02/01/05 LEYVA,BENJAMIN RU	40.00		3.00	200.00	5.00	
62807	04-1221	02/01/05 SHELLEY, BRYAN KE	5.18		0.39	63.00		
62808	OS-0012-JP1	02/01/05 TUCKER, CASEY MIT	40.00		3.00	55.00		
62809	05-0081-JP1	02/01/05 CLOUSE,SHERMAN A	40.00		3.00	102.00		
62810	04-1162	02/01/05 BURKE,DAVID SHANE	30.59		2.30	50.00	3.82	
62811	09-1207	02/01/05 RANEY, TRENNI LAV				85.00		
62812	09-0958	02/01/05 UBALLE, FRANCISCO	28.24		2.12	50.00	3.53	
62813	04-1226	02/02/05 3COTT,LERON NAVAR	40.00		3.00	65.00	5.00	
62814	OS-0092-JP1	02/02/05 BEARD, TRAVIS RON	23.52		1.77			
62815	OS-0078-JP1	02/02/05 BARRON, ANTHONY I	40.00		3.00	75.00		
62816	05-0072-JP1	02/02/05 GARZA, ALEJANDRO	40.00		3.00	55.00	5.00	
62817	04-1221	02/03/05 3HELLEY, BRYAN KE				132.00		
62818	05-0076-JP1	02/03/05 FIELD, CHARLOTTE	2.36		0.17	95.00		
62819	05-0075-JP1	02/03/05 BRYANT, CORNELL J	40.00		3.00	103.00		
62820	04-1040	02/03/05 RUBIO, HERMINIA S	10.91		0.82		1.37	
62821	OS-0082-JP1	02/03/05 BECK, TERRY LANE	40.00		3.00	75.00	5.00	
62822	04-1231	02/03/05 RAMIREZ,ERNEST OR	40.00		3.00	50.00		
62823	04-0949	02/04/05 REEH, ROBERT DANI				95.00		
62824	OS-0052-JP1	02/04/05 MARTINEZ,PATRICK	90.00		3.00	108.00	5.00	
62825	04-0795	02/04/05 FLORES,MICHAEL EV	40.00		3.00	75.00	5.00	
62826	05-0057-JP1	02/04/05 HERNANDEZ,JUAN LU	40.00		3.00	75.00	5.00	
62827	OS-0104-JP1	02/04/05 SULLIVAN, SABRINA	40.00		3.00	95.00		
62828	OS-0024-JP1	02/04/05 VENZURA, JOSE H.	40.00		3.00	85.00	5.00	
62829	04-1176	02/09/05 PYEATT, CAROLYN B	40.00		3.00	50.00	5.00	
62830	05-0086-JP1	02/04/05 AGUIRRE, RYAN D.	40.00		3.00	54.00	5.00	
62831	05-0054-JP1	02/04/05 DAVILA, GILBERT L	18.82		1.41		2.36	
62832 ;	05-0111-JP1	02/04/05 WALKER, BILLY BOB	40.00		3.00			10.00
62833 y	04-0835	02/07/05 KUYKENDALL, KYLE				20.00		
62834	04-0842	02/07/05 JOHNSON, BRIAN JO	40.00		3.00	50.00	5.00	
62835	OS-0109-JP1	02/07/05 PORT2LL0, RAMON E	40.00		3.00	15.00		
62836	04-1180	02/07/05 ZUNICiA, MICHAEL A	40.00		3.00	95.00	5.00	
62837	04-1186	02/07/05 BONIN, SCOTT ALEX	90.00		3.00	50.00	5.00	
62838	04-1151	02/07/05 HOLLADAY, BRANDON	40.00		3.00			10.00
62839	05-0100-JP1	02/07/05 PATILLO, LAURA JO	40.00		3.00		5.00	10.00
62840	05-0071-JPS	02/07/05 LYNN, FELIX STEPH	40.00		3.00	75.00	S.DO	
62841	04-0876	02/08/05 WILLIAMS, DANIEL	40.00		3.00	195.00	5.00	
62842	04-0875	02/08/05 WILLIAMS, DANIEL	40.00		3.00	58.00	5.00	
62843	04-1223	02/08/05 FORGE, 3TACY LAKE	40.00		3.00		5.00	10.00
62844	05-0128-JP1	02/08/05 FUSILIER,SANDRA J	40.00		3.00		5.00	10.00
62845	05-0108-JP1	02/08/05 HUBBELING, AARON	40.00		3.00	100.00		
62846	05-0013-JP1	02/09/05 DUNCAN, WILLAND D				55.00		
62847	05-0116-JP1	02/09/05 ELLIOTT, GREGORY	40.00		3.00			10.00
62848	OS-0092-JP1	02/09/05 BEARD, TRAVIS RON	16.48		1.23	25.00		
62849	OS-0091-JP1	02/09/05 AGUILAR, BENJAMIN	40.00		3.00	5.00		
62850	04-1189	02/09/05 TELLES,LEOPOLDO N	40.00		3.00	108.00	5.00	
--------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M 09 MAR 2005
Receipt Journal Report For Court 1 Part i
The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2005 thru 02/28/2005 Page 2
Receipt A Docket N.... Data.... Name ............. .....CCC .....CFF .....CHS ......CO ......CS ......DD .....DIS .....DPS .....DSC
62851	OS-0028-JP1	02/09/05 BUXTON, JENNIFER	40.00	3.00	195.00
62852	05-0079-JP1	02/10/05 BITTER-MCFADDEN,	4.71	0.35	65.00
62853	05-0089-JP1	02/10/05 LARDLE, TODD RAND			
62854	OS-0097-JP1	02/10/05 RICHARD, CHARLES	40.00	3.00	135.00
62855	04-1177	02/10/05 NEAGLE, IDA JEAN			35.00
62856	04-0509	02/10/05 ELINGS, MICHAEL A	40.00	3.00	135.00
62857	04-0508	02/10/05 ELINGS, MICHAEL A			22.00
62858	05-0130-JP1	02/10/05 ROBISON,JERRY JON	40.00	3.00	75.00
62859	OS-0148-JP1	02/11/05 IANG,CONNIE GRANT	40.00	3.00	54.00
62860	05-D142-JP1	02/11/05 HARVIE,ROBERT MIC			
62861	04-0999	02/11/05 MERCER, SHERRY RU	30.59	2.29	35.00
62862	05-0088-JP1	02/11/05 GENOVESI, ANTHONY	31.52	2.36	
62863	05-0145-JP1	02/11/05 HURST,LEONARD JOE			
62864	05-0118-JP1	02/11/05 KRAUSKOPF,PATRICE	40.00	3.00	
62865	04-0701	02/11/05 COLE, JUSTIN GLEN	5.82	0.44	
62866	OS-0021-JP1	02/11/05 GOMEZ,JUA000IN RO	16.48	1.23	15.00
62867	05-0151-JP1	02/14/05 CEDILLO,FILIVERTO			
62868	OS-0131-JP1	02/14/05 TRAINUM, ANDREW E	40.00	3.00	55.00
62869	05-0038-JP1	02/14/05 OLSON, JASON THOM	40.00	3.00	165.00
62870•V	05-0153-JP1	02/14/05 KRUEGER,CASSIE CO	40.00	3.00	
62870•V	05-0153-JP1	02/18/05 KRUEGER,CASSIE CO	-40.00	-3.00	
62871	04-1056	02/14/05 SELL, IVA JANE	40.00	3.00	200.00
62872	OS-0144-JP1	02/14/05 JAMES, DONNA JEAN	4D.00	3.00	75.OD
62873	OS-0135-JP1	02/15/05 MARTINEZ,MIGUEL	40.00	3.00	88.00
62874	05-0171-JP1	02/15/05 NIEMAS,DEANA RUTH	40.00	3.00	75.00
62875	OS-0132-JP1	02/16/05 MARTINEZ, MICHEAL	17.88	1.34	
62876	04-0722	02/16/05 ARREOLA, MIGUEL	23.52	1.77	
62877	OS-0068-JP1	02/16/05 MUMME,ALLISON CHE	40.00	3.00	
62878	05-0173-JP1	02/16/05 LUJAN, LETICIA O.	19.24	1.44	
62879	05-0172-JP1	02/16/05 LUJAN, JESUS III	11.76	0.88	
62880	05-0165-JP1	02/16/05 GARRIGAN, FREDRIC	40.00	3.00	85.00
62881	05-0053-JP1	02/17/05 RAMBERG,GREOORY A	23.52	1.77	
62882	04-0691	02/17/05 SMITH, STEVEN WAL	40.00	3.00	108.00
62883	04-0882	02/18/05 MONSIVAIS, JUAN C	39.22	2.95	
62884 y	05-0139-JP1	02/18/05 MICHON,JOHN DALLA			
62885*V y	04-1167	02/18/05 HICKERSON,TERRILL	40.00	3.00	75.00
62885•V •'	04-1167	02/18/05 HICKERSON,TERRILL	-40.00	-3.00	-75.00
62886	04-1167	02/18/05 HICKERSON,TERRILL	40.00	3.00	75.00
62867	04-1168	02/18/05 HICKERSON,TERRILL	18.82	1.41	
62888	04-1147	02/18/05 BERKHEIMER,NATALI	40.00	3.00	85.00
62889	D4-1160	02/18/05 RODRIGUEZ-MARTINE	40.00	3.00	75.00
62890	04-0835	02/18/05 KUYKENDALL, KYLE			10.00
62891	04-1010	02/18/05 KUYKENDALL, KYLE	14.12	1.06	
62892	05-0137-JP1	02/18/05 AGUIRRE,TAMMY D.			
62893	04-0734	02/1B/OS OWENS, MELINDA GA	16.48	1.23	
62894	05-0054-J P1	02/18/05 DAVILA, GILBERT L	2.36	0.18	50.00
62895	05-0153-JPl	02/14/05 KRUEGER,CASSIE CO	40.00	3.00	
62896	05-0132-JP1	02/22/05 MARTINEZ, MICHEAL	22.12	1.66	45.00
62897	OS-0090-JP1	02/22/05 PREECE,DANIELLE	40.00	3.00	
62898	OS-0043-JP1	02/22/05 BRITO,EFRAIN PABL	40.00	3.00	75.00
62899	OS-0155-JP1	02/22/05 RISING, PAMELA	40.00	3.00	85.00
62900	04-1008	02/22/05 JONES, ROBERT LEE			
62901	05-0125-JP1	02/23/05 ARNOLD, LOUIS GLE	40.00	3.00	50.00
10.00	
	5.00
	5.00
	5.00
10.00	
	3.95
10.00	
	5.00 10.00
	0.73
10.00	
	5.00
	5.00
115.00	5.00
-115.00	-5.00
	5.00
	5.00
2.24
2.95
155.00 5.OD
2.95
5.00
10.00
5.00
-5.00
5.00
2.36
5.00
5.00
1.77
10.00
15.00
115.00
0.29
5.00
2.76
5.00
5.00
S.OD
5.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 09 MAR 2005
Roc~ipt Journal Report For Court 1 Part 1
The Software Group, Inc. ALL P;V Traneactlone For the Period 02/01/2005 thru 02/28/2005 Page 3
Receipt R Docket ~{.... Dato.... Name ............. .....CCC .....CFF .....CHS ......CO ......CS ......DD .....DIS .....DPS .....DSC
62902	04-1193	02/23/05 MOTT,JOSEPH MATHE	90.00	3.00	200.00	~.uu	
62903	04-1185	02/23/05 MOTT,JOSEPH MATHE	40.00	3.00	99.00	5.00	
62909	04-1184	02/23/05 MOTT,JOSEPH MATHE	40.00	3.00	50.00	5.00	
62905	04-1208	02/24/05 RANEY, TRENNI LAV	35.29	2.65		4.42	
62906	05-0091-JP1	02/24/05 AGUILAR, BENJAMIN			90.00		
62907	05-0205-JP1	02/24/05 FL,OWER3, SHERINA	40.00	3.00	50.00	5.00	
62908	OS-0088-JP1	02/24/05 GENOVESI, ANTHONY	8.48	0.64	50.00	1.05	
62909	OS-0154-JP1	02/24/05 BEARDSLEY,LOUISE	40.00	3.00		5.00	10.00
62910	OS-0208-JP1	02/24/05 MEZA, SANTO9 JUAN	40.00	3.00		5.00	10.00
62911	OS-0209-JP1	02/24/05 RAMIREZ, JOSE CiCIA	40.00	3.00	108.00	5.00	
62912	05-0197-JP1	02/24/05 MCaANIEL,TIMOTHY	40.00	3.00			10.00
62913	05-0204-JP1	02/24/05 MOON, JONI MARIE				10.00	
62914	OS-0143-JPL	02/24/05 SANCHEZ, JORCiE SA	14.11	1.06		1.77	
62915	05-0182-JP1	02/24/05 VELA,ROBERT	40.00	3.00		20.00	
62916	05-0092-JP1	02/25/05 BEARD, TRAVIS RON			110.00		
62917	05-0136-JP1	02/25/05 WILMAN,DONALD LER	40.00	3.00	108.00	5.00	
62918	05-0087-JP1	02/25/05 JOHNSON, BRIAN JO	40.00	3.00	50.00	5.00	
62919	OS-0029-JP1	02/25/05 ODRTEZ, BRIAN L.	40.00	3.00	85.00	5.00	
62920	05-0021-JP1	02/25/05 GOMEZ,JUACQUIN RO			50.00		
62921	05-0169-JP1	02/25/05 CERRITENO, DANIEL	40.00	3.00			10.00
62922	05-0216-JP1	02/25/05 DAVIDSON, ALYCE	40.00	3.00		5.00	
62923	OS-0175-JPI	02/25/05 CANTU,JENNIFER	40.00	3.00		20.00	
62924	OS-0070-JP1	02/25/05 KNIGHT, JOHN PAUL	40.00	3.00	53.00		
62925	05-0013-JP1	02/28/05 DUNCAN, WILLAND D			50.00		
62926	05-0201-JP1	02/28/05 PATTERSON,WILLIAM	40.00	3.00		5.00	10.00
62927	05-0219-JP1	02/28/05 DODD, CORKY LEE,	40.00	3.00	135.00		
62928	05-0109-JP1	02/28/05 PORTILLO, RAMON E			120.00		
Totals			3452.19	75.00 258.92	6168.00	40.00 385.00 70.00 293.32	130.00
4
y
----------	----------------	--------	----------------------
J UST I C E	-----------------------
OF THE P E A C E	-----------
S Y S T E M	---------	-----------	----------------------
09 MAR 2005
KeYr ~									
			Receipt Jou	rnal Report For Court 1	Part 2				
The Software Group, Inc.		ALL P;V Traneactione	For the Period 02/01/20	05 thru 02/28/2005		Page	1
Receipt N	Docket #.... .	....IND	....JCTF .....KPD ....	OMNI ....OVER .....SCF	......SF ..	....SO ..	...STF ....	TABC .....TFC ...	...TP
1377JP1	JC2872	2.00			45.00				
1378JP1	JC2873	2.00			45.00				
1379JP1	JC2874	2.00			90.00				
1380JP1	JC2867								
1381JP1	JC2875	2.00			45.00				
1382JP1	SC1646	2.00		10.00	45.00				
1383JP1	JC287b	2.00			45.00				
62805	OS-0064-JP1		4.00				30.00	3.00	
62806	04-1093		4.00				30.00	3.00	
62807	04-1221		0.52			O.b4	3.89	0.38	
62808	OS-0012-JP1		4.00			5.00	30.00	3.00	
62809	05-0081-JP1								
62010	04-1162		3.06.				22.94	2'29	
62811	04-1207								
62812	04-0958		2.83				21.17	2.11	25.00
62813	04-1226		4.00				30.00	3.00	
62814	OS-0092-JP1		2.35			2.95	17.64	1.77	
62815	05-0078-JP1		4.00			5.00	30,00	3.00	
62816	OS-0072-JP1		4.00				30.00	3.00	
62817	04-1221								
62818	OS-0076-JP1		0.24			0.29	1.77	0.17	
62819	OS-0075-JP1		4.00			5.00	30.00	3.00	
62020	04-1040		1.09				8.18	0.62	6.81
62821	05-0082-JP1		4.00				30.00	3.00	
62822	04-1231		4.00			5.00	30.00	3.00	
62823	04-0949								
62824	05-0052-JP1		4.00						
62825	04-0795		4.00	30.00			30.00	3.00	
62826	05-0057-JP1		4.00				30.00	3.00	
62827	05-0104-JP1		4.00			5.00	30.00	3.00	
62028	05-0024-JP1		4.00				30.00	3.00	
62829	D4-1176		4.00				30.00	3.00	
62830	05-0086-JP1						30.00	3.00	
62831	05-0054-JP1		1.88				14.12	1.41	
62832	05-0111-J P1		4.00			5.00	30.00	3.00	
62833 ~	~ 04-0835								
62034	~ 04-0042		4.00	30.00			30.00	3.00	
62835	~ 05-0109-JP1		4.00				30.00	5.00 3.OD	
62836	04-1180		4.00				30.00	3.00	
62037	04-1186		4.00				30.00	3.00	
62838	04-1151		4.00			5.00	30.00	3.00	
62839	OS-0100-JF1		4.00	~			30.00	3.00	
62040	05-0071-JP1		4.00				30.00	3.00	
62891	04-0076		4.00				30.00	3.OD	
62842	04-0875		4.00						
62043	04-1223		4.00				30.00	3.00	
62844	05-0128-JP1		4.00				30.00	3.00	
62845	D5-0108-JP1		4.00			5.00	30.00	3.00	
62846	05-0013-JP1								
62897	OS-0116-JP1		4.00			5.00	30.00	3.00	
62848	OS-0092-JP1		1.65			2.05	12.36	1.23	
62849	05-0091-JP1		4,00			5.00	30.00	3.00	
62850	04-1189		4.00						
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A L E S Y S T E M 09 MAR 2005
Receipt Journal Report For Court I Part 2
The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2005 thru 02/28/2005 Page 2
Receipt M Docket #.... .....IND ....JCTF .....KPD ....OMNI ....OVER .....SCF ......SF ......SO .....STF ....TABC .....TFC ......TP
62851	05-0028-JP1	4.00		5.00	30.00	3.00
62852	OS-0079-JP1	0.48		0.58	3.53	0.35
62853	05-0089-JP1					
62854	05-0097-JP1	4.00	5.00		30.00	3.00
62855	04-1177					
62856	04-0509	4.00	30.00	~	30.00	3.00
62857	04-0508		30.00			
62858	OS-0130-JP1	4.00			30.00	3.00
62859	05-0148-JP1				30.00	3.00
62860	05-0142-JP1					
62861	04-0999	3.06		3.82	22.95	2.29 25.00
62862	05-0088-JP1	3.15			23.65	2.37
62863	OS-0145-JP1					
62864	05-0118-JP1	4.00			30.00	3.00
62865	04-0701	0.58	4.36		4.36	0.44 6.00
62866	05-0021-JP1	1.65		2.05	12.36	1.23
62867	05-0151-JP1					
62868	05-0131-JP1	4.00			30.00	3.00
62869	OS-0038-JP1	4.00			30.00	3.00
62870~V	OS-0153-JP1	4.00			30.00	3.00
62870•V	05-0153-JP1	-4.00			-30.00	-3.00
62871	04-1056	4.00	30.00		30.00	3.00
62872	05-0144-JP1	4.00			30.00	3.00
62873	05-0135-JP1	4.00				
62874	OS-0171-JP1	4.00		5.00	30.00	3.00
62875	05-0132-JP1	1.78			13.41	1.35
62876	04-0722	2.35			17.64	1.77
62877	OS-0068-JP1	4.00			30.00	3.00
62878	05-0173-J P1	1.92		2.40		
62879	OS-0172-JP1	1.17		1.48	8.82	O.B9
62880	05-0165-JP1	4.00		5.00	30.00	3.00
62881	05-0053-JP1	2.35			17.64	1.77
62882	04-0691	4.00				
62683	04-0882	3.92		4.90		
62884 }	05-0139-JP1					
62885*V Y	04-1167	4.00	40.00		30.00	3.00
62885*V ~	04-1167	-4.00	-40.00		-30.00	-3.00
62886	04-1167	4.00			30.00	3.00
62887	04-1168	1.88			14.11	1.42
62888	04-1147	4.00			30.00	3.00
62889	04-1160	4.00			30.00	3.00
62890	04-DB35					
62891	04-1010	1.41			10.58	1.06
62892	05-0137-JP1					
62893	04-0734	1.65		2.05	12.36	1.23
62894	05-0054-JP1	0.24			1.76	0.17
62895	05-0153-JP1	4.00			30.00	3.00
62896	05-0132-JP1	2.22			16.59	1.65
62897	05-0090-JPL	4.00			30.00	3.00
62898	05-0043-JP1	4.00			30.00	3.00
62899	OS-0155-JP1	4.00			30.00	3.00
62900	04-1008					20.00
62901	05-0125-JP1	4.00			30.00	3.D0
------------------------------------------------------------------------------------------------------------------------------------
Keir J UST I C E OF THE P E A C E S Y S T E M 09 MAR 2005
R~caipt Journal Report For Court 1 Part 2
The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2005 thru 02/28/2005 Page 3
---------------------------------------------------------------------=--------------------------------------------------------------
Receipt # Docket #.... .....IND ....JCTF .....KPD ....OMNI ....OVER .....SCF ......SF ......SO .....STF ....TABC .....TFC ......TP
62902	04-1193	4.00	30.00	3.00
62903	04-1185		30.00	3.00
62904	04-1184	4.00	30.00	3.00
62905	04-1208	3.52	26.47	2.65
62906	05-0091-JP1			
62907	05-0205-JP1	4.00	30.00	3.00
62908	05-0088-JP1	0.85	6.35	0.63
62909	05-0154-JP1	4.00	30.00	3.00
62910	05-0208-JP1	4.00	30.00	3.00
62911	05-0209-JP1	4.00		
62912	05-0197-JP1	4.00	5.00 30.00	3.00
62913	05-0204-JP1			
62914	OS-0143-JP1	1.41	10.59	1.06
62915	05-O1B2-Jpl	4.00		
62916	05-0092-JP1			
62917	05-0136-JP1	4.00		
62918	05-0087-JP1	4.00	30.00	3.00
62919	05-0029-JP1	4.00	30.00	3.00
62920	05-0021-JP1			
62921	05-0169-JPI	4.00	5.00 30.00	3.00
62922	05-0216-JP1	4.00	30.00	3.00
62923	05-0175-JP1	4.00		
62924	05-0070-JP1	4.00		
62925	05-0013-JP1			
62926	OS-0201-JP1	4.00	30.00	3.00
62927	05-0219-JP1	4.00	30.OD	5.00 3.00
62928	OS-DID9-JP1			
Tot ale		12.00 329.21 5.00 154.36	0.00 10.00 315.00 98.21 2215.24	10.00 221.51 02.91
~y

------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 09 MAR 2005
Receipt Journal Report For Court 1 Part 3
The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2005 thru 02/28/2005 Page 1
Receipt # Docket #.... .....TPW ......WF ....WRIT ...Total
137?JP1	JC2872		62.00
1378JP1	JC2873		62.00
1379JP1	JC2874		107.00
1380JP1	JC2867	200.00	200.00
1381JP1	JC2875		62.00
1382JP1	SC1646		57.00
1383JP1	JC2876		62.00
62805	05-0064-JP1		95.00
62806	04-1093		285.00
62807	04-1221		74.00
62808	05-0012-JP1		140.00
62809	05-0081-JP1	5.00	150.00
62810	04-1162		115.00
62811	04-1207		85.00
62812	04-0958		135.00
62813	04-1226		150.00
62814	05-0092-JP1		50.00
62815	OS-0078-JP1		160.00
62816	05-0072-JP1		140.00
62817	04-1221		132.00
62818	05-0076-JP1		100.00
62819	05-0075-JP1		188.00
62820	04-1040		30.00
62821	05-0082-JPI		160.00
62822	04-1231		135.00
62823	04-0949		95.00
62824	05-0052-JP1		160.00
62825	04-0795	50.00	240.00
62626	05-0057-JP1		160.00
62827	05-0104-JP1		180.00
62828	05-0024-JP1		170.00
62829	04-1176		135.00
62830	05-0086-JP1		135.00
62831	OS-0054-JP1		40.00
62832 ~ y	05-0111-JP1		95.00
62833 b	04-0835		20.00
62834	04-0842	50.00	215.00
62835	05-0109-JP1		100.00
62836	04-1180		130.00
62837	04-1186		135.00
62838	04-1151		95.00
62839	05-0100-JP1		95.00
62840	05-0071-JP1		160.00
62841	04-0876	50.00	330.00
62842	04-0875	50.00	160.00
62843	04-1223		95.00
62849	05-0128-JP1		95.00
62845	05-0108-JP1		185.00
62846	05-0013-JP1		55.00
62847	OS-0116-JP1		95.00
62848	05-0092-JP1		60.00
62849	05-0091-JP1		90.00
62850	04-1189		160.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M 09 MAR 2005
Receipt Journal Report For Court 1 Part 3
The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2005 thru 02/28/2005 page 2
----------------------------------------------------------------------------------------------=-------------------------------------
Receipt k Docket N.... .....TPW ......WF ....WRIT ...Total
62851	OS-0028-JP1		280.00
62852	05-0079-JP1		75.00
62853	05-0089-JP1		10.00
62854	D5-0097-JP1		22a.Do
62855	04-1177		35.00
62856	04-0509	50.00	300.00
62857	04-0508	50.00	102.00
62858	05-0130-JP1		160.00
62859	05-0148-JP1		135.00
62860	05-0142-JP1		10.00
62861	04-0999		125.00
62862	OS-0088-JP1		67.00
62863	05-0195-JP1		10.00
62864	OS-0118-JP1		95.00
62865	04-0701	7.27	30.00
62866	OS-0021-JP1		50.00
62867	OS-0151-JP1		SD.00
62868	05-0131-JP1		140.00
62869	OS-0038-JP1		250.00
62870•V	05-0153-JP1		200.D0
62870•V	05-0153-JP1		-200.00
62871	04-1056	50.00	365.00
62872	05-0144-JP1		160.00
62873	05-0135-JP1		135.00
62874	05-0171-JP1		160.00
62875	OS-0132-JP1		38.00
62876	04-0722		50.00
62877	OS-0068-JP1		240.00
62878	05-0173-JP1		25.00
62879	05-0172-JP1		25.00
62880	OS-0165-JP1		170.00
62881	05-0053-JP1		50.00
62882	D4-0691	50.00	210.00
62883	04-0882	49.01	100.00
62884 ~ y	05-0139-JP1		10.00
62885•V y	04-1167		200.00
62885•V	04-1167		-200.00
62886	04-1167		160.00
62887	04-1168		40.00
62888	04-1147		170.00
62889	04-1160		160.00
62890	04-0835		10.00
62891	04-1010		30.00
62892	OS-0137-JP1		10.00
62893	04-0734		50.OD
62894	05-0054-JP1		55.00
62895	05-0153-JP1		200.00
62896	05-0132-JP1		92.00
62897	05-0090-JP1		85.00
62898	OS-0043-JP1		160.00
62899	OS-0155-JP1		170.00
62900	04-1008		20.00
62901	OS-0125-JP1		135.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr ~ J UST I C E OF THE P E A C E S Y S T E M 09 MAR 2005
Rocoipt Journal Report For Court 1 Part 3
The Software Group, Inc. ALL P;V Transactions For the Period D2JO1J2005 thru 02/28/2005 Page 3
Receipt Y Docket ~1.... .....TPW ......WF ....WRIT ...Total
62902	04-1193	285.00
62903	04-1185	180.00
62904	04-1184	135.00
62905	04-1208	75.00
62906	05-0091-JP1	90.00
62907	05-0205-JP1	135.00
62908	05-0088-JP1	68.00
62909	05-0154-JP1	95.00
62910	D5-0208-JP1	95.00
62911	05-0209-JP1	160,00
62912	05-0197-JP1	95.00
62913	05-0204-JP1	10.00
62914	05-0143-J P1	30.00
62915	05-0182-JP1	67.00
62916	05-0092-JP1	110.00
62917	05-0136-JP1	160.00
62918	OS-0087-JP1	135.00
62919	05-0029-JP1	170.00
62920	05-0021-JP1	50,00
62921	05-0169-JP1	95.00
62922	05-0216-JP1	85.00
62923	OS-0175-JP1	67.00
62924	05-0070-JP1	100.00
62925	05-0013-JP1	50.00
62926	05-0201-JP1	95.00
62927	05-0219-JP1	220.00
62928	05-0109-JP1	120.00
Tot ale		5.OD 456.28 200.00 14987.00
`i
b
-------------------------------------------------------------------------------------
X~AR CO4~ S U S T I C! O 1 T S B D B x C!	--------------	---------------	------------------
03/09/2005
County Quarterly Aaport			06:17aa
JP•1			
The Soltvare Oroup, Iaa. 02/01/2005 - 02/28/2005			Paga 1

.....	Colleotad
.......... .	eacvioe 7e•
..............	I~t Due etata
...........s...
Saotioa I: Reports for o!lenaa• ooaaittads			
1. Subtotal !or O1/Ol/Ol ~osrard	$3,452.14	$345.21	$3,106.93
2. Subtotal for 09/01(01 -- 12(31!03	$0.00	$0.00	50.00
3. Subtotal for 08/31/9! -- 08/31/01	$0.00	$0.00	$0.00
1. Subtotal Loc 09/01/97 -- 08/30/!9	$0.00	$0.00	50.00
5. Subtotal for 09/01/95 -- 08/31/97	$0.00	$0.00	$0.00
6. Subtotal !oc 09/01/91 -- 08/31/95	$0.00	$0.00	$0.00
7. Subtotal for Bail Boad lee (BB)	$0.00	$6.00	50.00
8. Subtotal for DN11 TeatiaQ tae	$0.00	$0.00	50.00
9. Subtotal for nt8/Trauaa toad (nf8)	50.00	$0.00	$0.00
10. Subtotal !or Juveail• Yrobatioa Diveraioa (.7pD)	50.00	$0.00	S0.00
11. Subtotal for State Sraffio !aa (STi)	$2,215.24	$110.78	$2,10.46
8aatiou II: Bs appliaabla
a.....~..~.oo..... u~or
12. Subtotal for pesos Oltioar Iaa• (Report 20~ of !ae• lroa sotione by state oflioer• only) 559.66
13. Subtotal !or pailure to Appearjpay -aar (VT11) (Report $20 0! the admiaatrativa tea) 50.00
14. 8~bt~otal !or J1~diaial toad - Coaatitutioaal County Court $0.00
Y
15. subtotal for JUdioial load - 6tatutory County Court $o.oo
16. Subtotal for >sotor Carrier Neigbt Violatioaa (18CN) (Report SOt o! the Base oollaatad) S0.00
17. subtotal for Tice payaaat peas (Tp) (Aapert oaa ball of the 535 Lee) 511.41
Total Dua !or this period (Total of itaau 1-17.ia oolusn 3) $5,312.46
Total amount Due lead Payable 55,312.16
KERB COUNTY JP NO , SECURITY STATE
BANK ~?' TRUST
P.O. BOX 471, FREDERICKSBURG, TEXAS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA
www.ssbtexas.com
MEMBER FDIC
+sf~~aaa•a+s++~r•"AUTOCR"C014
447 0.6290 AC 0.275 3 14 41
~~n~~~n~~~~nn~~~~~n~n~~~ni~~~n~i~~n~~n~~~~u~~~~~u~
KERR COUNTY JP NO 1
700 MAIN ST, ROOM 102
KERRVILLE TX 78028-5327
PAGE 1
ACCOUNT 1069210
STATEMENT PERIOD
113112005 TO 02128/2005
------------------------ C H E C K I N G S U M M A R Y ------------------------
35 PTS BEL- 1069210
CHECKING BALANCE LAST STATEMENT....... 12,617.64
4 DEPOSITS ............. 14,987.00
1 OTHER CREDITS........ 17.59
3 CHECKS ............... 12,609.00
OTHER DEBITS......... .00
CHECKING BALANCE THIS STATEMENT....... 15,013.23
-------------- A C C O U N T C R E D I T T R A N S A C T I O N S-•-----------
DATE.....AMOUNT....DESCRIPTION
02!07	3,965.00	DEPOSIT
02114	4,241.00	DEPOSIT
02122	3,023.00	DEPOSIT
02128	3,758.00	DEPOSIT
02!28	17.59	INTEREST
--------------------------------- C H E C K S----------------------------------
DATE...CHECK NO.......AMOUNT
~ f 02107 2436 50.00
02122 2437 42.50
DATE...CHECK NO.......AMOUNT
02111 2438 12,516.50
---------------- D A I L Y B A L A N C E I N F O R M A T I O N---------------
DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE
02107 16,532.64 02114 8,257.14 02128 15,013.23
02!11 4,016.14 02122 11,237.64
Look to Security State Bank and Trust for your
Individual Retirement Account.
Competitive rates and 3 to 60 month terms available.
NOTICE: SEE REVERSE SIDE FOR IMPORTANT TN FORMATION 'Indica?es Break In Seq~en.-
~i[;(~IJ_RI7'Y 5rj~~~I~ii. Account Number: 1069210
~1~~{ 1~) ~V~rr Page: 2
CHECK I M A G E S
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