COURT ORDER N0.29137
MONTHLY REPORTS
Came to be heard this the 11~' day of April 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:
Sheriff
Constable Pct. #1 & #4
County Clerk
Justice of the Peace #1
Kerr County Juvenile Center
Environmental Health
District Clerk
County Attorney -Victim Rights Program
County Attorney Department Report
Road and Bridge
~c.~ r ~
~` nr,L'l'~s
~-/
~f ' ~ L l
L L-'
'~
~J
-~~
,~ $
~il--
~ ~~~ ~
~~t~
{, ~~
~ ~~~
~-
i ~ ~~r~ C
Q,yyt -
.~. ~~~`~
C,GU~-4'
~ ~, f _~~~
u ~.
~ ~ ~`~
~~ _ ,~~~
W.R. "RUSTY" HIERHOLZER, SHERIFF
~'S~ KERR COUNTY
KERR COUNTY SHERIFF'S OFFICE
CIVIL REPORT
March, 2005
CIVIL PROCESS ------------------- $3,245.00
COPIES ( 27 @ $ 3.00 each - - - - - - - - • $81.00
(Recepit Code 10-370-300)
COPIES ( 1 @ $ 18.40 each- - - - - - - - • $18.40
(Recepit Code 10-370-300)
ATTORNEY GENERAL PAYMENT
( 0 @$39.60 each)-----
$0.00
FINGERPRINTS ( 38 @ $5.00 each) - -
TOTAL
$190.00
$3,534.40
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 r~xcx ,
2005 dated at Kerrville, Texas, this p~ day of APRrr. ,
2005.
W. R. HI O R, She '
SWORN TO AND SUBSCRIBED fore me this
2005. _ _ _
uy
.°a~"''•-"-`•!y""'
;i: #`~	
NAMCY P. ROBI.~O~N
:
_•. *	_
~Y

'
~3	~
_~'+",,	R 30, ~ ~
JANNETT PIEPER
County Cler, Kerr County, Texas
/~ day of C,~~c-cam ,
Not~~-v Public
' ,' ~ ~~ ~_
-. , ~- /
~~ ~_
,i
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	--------------------------
07:18:39pm 31 Mar 2005	-----------	---------------	-------------------
THE SOFTWARE GROUP, INC. Ci	vil Papera	Collection Report	For The Period 03/O1j2005	Thru 03/31/2005	PAGE 1
ID #	Peraon to Serve..._....__	Cauae #	Type of Papera...	Date Rcvd	Rcpt # Amt Received Amt	Required Amount	Due.
54326	NATIONAL REGISTERED	2002-TA1	CITATION	03/18/200	261470	$60.00	$60.00	$0.00
	AGENTS, INC.	-0537		5				
56215	GRAY,MARGIE E.	2002-TA1	TAX CITATION	03/09/200	261447	$60.00	$60.00	$0.00
		-1626		5				
67856	NATIONAL REGISTERED	T5112A	TAX CITATION	03f28/200	261485	$60.00	$60.00	$0.00
	AGENTS			5				
73537	NATIONAL REGISTERED	2004-TA1	TAX CITATION	03/09/200	261449	$60.00	$60.00	$0.00
	AGENTS, INC.	-3739		5				
73542	NATIONAL REGISTERED	2004-TA1	TAX CITATION	03/22/200	261476	$60.00	560.00	$0.00
	AGENTS, INC.	-3850		5				
73543	NATIONAL REGISTERED	2004-TA1	TAX CITATION ^	03/22/200	261475	$60.00	$60.00	$0.00
	AGENTS, INC.	-3905		5				
73841	NATIONAL REGISTERED	GV-30161	TAX CITATION	03/22/200	261477	$60.00	$60.00	$0.00
	AGENTS, INC.	9		5				
74071	NATIONAL REGISTERED	04-CV-13	TAX CITATION	03/26/200	261484	$60.00	$60.00	$0.00
	AGENTS, INC.	8677		5				
74073	NATIONAL REGISTERED	GV-40211	TAX CITATION	03/04/200	261437	$60.00	$60.00	$0.00
	AGENTS, INC.	5		5				
74129	NATIONAL REGISTERED	2004-TA1	TAX CITATION	03/18/200	261468	$60.00	$60.00	$0.00
	AGENTS	-4828		5				
74132	NATIONAL REGISTERED	2004-TA1	TAX CITATION ~	03/09/200	261448	$60.00	$60.00	$0.00
	AGENTS	-4811		5				
74373	NATIONAL REGISTERED	2004-TA1	TAX CITATION	03/18J200	261469	$60.00	$60.00	$0.00
	AGENTS, INC.'	-5013		5				
74933	NATIONAL REGISTERED	31231	TAX CITATION	03/24/200	261481	$60.00	$60.00	$0.00
	AGENTS, INC.			5				
74978	NATIONAL REGISTERED	2004-606	TAX CITATION	03/24/200	261480	$60.00	$60.00	$0.00
	AGENTS, INC.	19		5				
75252	NATIONAL REGISTERED	2004-636	TAX CITATION	03/24/200	261480	$60.00	$60.00	$0.00
	AGENTS, INC.	45		5				
76020	NATIONAL REGISTERED	2004-151	TAX CITATION	03/21/200	261473	$60.00	$60.00	$0.00
	AGENTS, INC.	2-393		5				
76098	MICHON,JOHN (PRESIDENT)	10-03147	SUMMONS	03/11/200	261457	$60.00	$60.00	$0.00
		9-7		5				
76148	NATIONAL REGISTERED	GV-40337	CITATION	03/18/200	261467	$60.00	$60.00	$0.00
	AGENTS, INC.	2		5				
76266	NATIONAL REGISTER	GV-40297	CITATION	03/31/200	261495	$60.00	$60.00	$0.00
	AGENTS,INC.	0		5				
76672	HOLLOWELL, CARL GLENN	181705		03/01/200	181705	$5.00	$5.00	$0.00
				5				
76677	HYATT, TOMMY	261431		03/01/200	261431	$3.00	$3.00	$0.00
				5				
76678	CHOICE POINT	261433		03/01/200	261433	$3.00	$3.00	$0.00
				5				
76685	YEAGER, HENRY CHRISTOPHER 181706		03/01/200	181706	$5.00	$5.00	$0.00
				5				
76738	MORALES, JOSE S,	2005-CI- NOTICE	03/03/200	261434	$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	--------------------------------------
07:18:39pm 31 Mar 2005	---------------	-------------------
THE SOFTWARE GROUP, INC. Ci	vil Papera	Collection Report	For The Period 03/01/2005 Thru 03/31/2005	PAGE 2
ID #	Pere on to Serve..........	Cause #	Type of Papera...	Date Rcvd	Rcpt #	Amt Received Amt	Required Amount	Due.
		03053		5				
76739	SCHMIDT, ANGELA MICHELLE	10585	CITATION	03/03/200	261435	$60.00	$60.00	$0.00
				5				
76741	ORT1Z, KAMI K.	CV040187	WRIT	03/03/200	261436	$200.00	$200.00	$0.00
				5				
76755	HANCOCK, LENAN L	181707		03/02/200	161707	$5.00	$5.00	$0.00
				5				
76756	HANCOCK, DON WAYNE	161706		03/02/200	181708	$5.00	$5.00	$0.00
				5				
76757	BURRER, PATRICK WAYNE	1817D9		03/03/200	181709	$5.00	$5.00	$0.00
				5				
76758	DEANE, LENELL	181710		03/03/200	181710	$5.00	$5.00	$0.00
				5				
76759	PRICE, SHILOH ANN	181711		03J03/200	181711	$5.00	$5.00	$0.00
				5				
76761	BEALE, RAY LYNN	300053	CITATION	03/04/200	261438	$60.00	$60.00	$0.00
				5				
76763	NATIONAL REGISTERED	CCO50005	CITATION	03/04/200	261439	$60.00	$60.00	$0.00
	AGENTS	5		5				
76775	NATIONAL REGISTERED	67336-66	CITATION	03/07/200	261440	$60.00	$60.00	$0.00
	AGENTS			5				
76793	NATIONAL REGISTERED	305CVD31	SUMMONS	03/07/200	261441	$60.00	$60.00	$0.00
	AGENTS	2-L		5				
76794	CHOICE POINT	261442		03/07/200	261442	$3.00	$3.00	$0.00
				5				
76795	THE HILL COUNTRY	278429	WRIT	03/07/200	261443	$200.00	$200.00	$0.00
	INDEPENDENCE HOUSE INC			5				
76825	PRICE, JOHN AND ISABEL	2090	CITATION	03j14j200	261462	$45.00	$45.00	$0.00
				5				
76887	CHOICE POINT	261444		03/08/200	261444	$3.00	$3.00	$0.00
				5				
76888	PROGRESSIVE COUNTY MUTUAL 261445		03/DB/2D0	261445	$3.00	$3.00	$0.00
	INS CO			5				
76889	RAMOS, C JR	261446		03/09/200	261446	$3.00	$3.00	$0.00
				5				
76890	CASON, RONNIE WAYNE	181712		03/07/200	181712	$5.00	$5.00	$0.00
				5				
76891	ALEMAN, MERARY	181713		03/08/200	181713	$5.00	$5.00	$0.00
				5				
76892	MADRIGAL, KARYL ANNE	181714		03/09/200	181714	$5.00	$5.00	$0.00
				5				
76931	FLANARY, RAINA IDA	206,839-	CITATION	03/11/200	261452	$60.00	$60.00	$0.00
		C		5				
76932	NATIONAL REGISTERED	OS-01913 CITATION	03/11/200	261454	$60.00	$60.00	$0.00
	AGENTS	-B		5				
76934	NATIONAL REGISTERED	05-01913 CITATION	03/11/200	261455	$6D.00	$60.D0	$0.00
	AGENTS	-B		5				
-------
L A W	--------------------------
E N F O R C E M E N T S	---------
Y S T E	-------------------
M	-------------------------------------
07:18:39pm 31 Mar 2005	---------------	-------------------
THE SOFTWARE GROUP, INC. Civ	il Papers	Collection Report	For The Per	iod 03/0	1/2005 Thru 03/31/2005	PAGE 3
ID #	Person to Serve..........	Cauae #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required Amount	Due.
76935	RUPKE, MICHAEL I.	CVS10005	WRIT	03/11(200	261456	$200.00	$200.00	$0.00
		1575		5				
76936	LUCKOWSKI, PHILIPP	261450		03/10/200	261450	$3.00	$3.00	$0.00
				5				
76937	WILSON, R.N.	261451		03/11/200	261451	$3.00	$3.00	$0.00
				5				
76938	REYES, GRANTEE	261453		03/11/200	261453	$3.00	$3.00	$0.00
				5				
76939	WINTERS, AMANDA KAY	181715		03/11/200	161715	$5.00	$5.00	$0.00
				5				
76940	LEHMANN, DONALD JAMES	181716		03/11/200	181716	$5.00	$5.00	$0.00
				5				
76941	SCHMEL TEKOPF, GEORGIA E	161717		03/11/200	181718	$5.00	$5.00	$0.00
				5				
76942	SCHMEL TEKOPF, ROBERT LEE	181718		03/11/200	181718	$5.00	$5.00	$0.00
				5				
76944	WILLIAMS, TAMARA	031037	SUMMONS	03/14/200	261456	$60.00	$60.00	$0.00
				5				
76951	NATIONAL REGISTERED	cc-03-06	CITATION	03/14/200	261459	$60.00	$60.00	$0.00
	AGENTS	248-a		5				
76952	SHOOP, SHARON RENEE	2005-596	CITATION	03/14/200	261460	$60.00	$60.00	$0.00
		827		5				
76953	NATIONL REGISTERED AGENTS	DV03-089	CITATION	03/14/200	261461	$60.00	$60.00	$0.00
		42-C		5				
76958	METROPOLITAN REPORTING	261463		03/14/200	261463	$4.00	$4.00	$0.00
	BUREAU			5				
76966	BENNET, JOEL	261464		03j15j200	261464	$26.00	$28.00	$0.00
				5				
76967	RAMIREZ, JUAN ALHERTO	181719		03/14/200	181719	$5.00	$5.00	$0.00
				5				
76981	GLASSCOCK, ROBERT EDWARD	181720		03/15/200	181720	$5.00	$5.00	$0.00
				5				
76982	GROSS, GLENDA SUE	181721		03/15/200	181721	$5.00	$5.00	$0.00
				5				
76983	GROSS, JOHN WESLEY	181722		03/15/200	181722	$5.00	$5.00	$0.00
				5				
76984	WARDLAW, KENNETH HOWARD	181723		03/15/200	181723	$5.00	$5.00	$0.00
				5				
76965	WALLACE, SHERRY COX	181724		03/15/200	181724	$5.00	$5.00	$0.00
				5				
76998	CATHBNO, LAURA	181725		03/16/200	181725	$5.00	$5.00	$0.00
				5				
76999	WEBBER, RANDI LYNNE	181726		03/16/200	181726	$5.00	$5.00	$0.00
				5				
77003	COLLINS, AMBER LEEANN	181727		03j16j200	181727	$5.00	$5.00	$0.00
				5				
77028	BARNA, GERGELY	261465		03/17/200	261465	$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	--------------------------
07:16:39pm 31 Mar 2005	-----------	---------------	-------------------
THE SOFTWARE GROUP, INC.	Civil Papers	Collection Report	For The Per	iod 03/01/2005	Thru 03/31/2005	PAGE 4
ID #	Peraon to Serve.......	... Cause #	Type of Papers...	Date Rcvd	Rcpt # Amt Received Amt	Required Amount	Due.
				5				
77029	METROPOLITAN REPORTING	261466		03/17/200	261466	$4.00	$4.00	$0.00
	BUREAU			5				
77041	BARUA, GERGELY	261471		03/21/200	261471	$3.00	$3.00	$0.00
				5				
77042	BALL, BRENDAN HUGH	2005-257	CITATION	03/21/200	261472	$60.00	$60.00	$0.00
		9-DC		5				
77087	KERRVILLE TELEPHONE CO	261474		03/22/200	261474	$3.00	$3.00	$0.00
				5				
77095	NATIONAL REGISTERED	2003-122	SUBPOENA	03/23/200	261478	$60.00	$60.00	$0.00
	AGENTS	4-H		5				
77105	SCHULDER, ESTELLA LAMB	161726		03/18/200	181728	$5.00	$5.00	$0.00
				5				
77106	McGLOTHIN, JACOB RAY	181729		03/18/200	181729	$5.00	$5.00	$0.00
				5				
77107	JOHNSON, VANESS MARIE	181730		03/18/200	181730	$5.00	$5.00	$0.00
				5				
77108	JOHNSON, LARRY D	181731		03/18/200	181731	$5.00	$5.00	$0.00
				5				
77109	MCINTYE, MORRIS L	181732		03/21/200	161732	$5.00	$5.00	$0.00
				5				
77110	HAMMOND, BENJAMIN GRIF	FIN 161733		03/21/200	181733	$5.00	$5.00	$0.00
				5				
77111	MORROW,HELSN	261479		03/23/200	261479	$3.00	$3.00	$0.00
				5				
77137	NATIONAL REGISTERED	D-017353	CITATION	03/28/200	261482	$60.00	$60.00	$0.00
	AGENTS INC	0		5				
77136	NATIONAL REGISTERED	831,168	CITATION	03/28f200	261483	$60.00	$60.00	$0.00
	AGENTS, ZNC.			5				
77193	CAFFERTY, JEANETTE M	181734		03/24/200	181734	$5.00	$5.00	$0.00
				5				
77194	SMITH, LAURA	181736		03/28/200	181736	$5.00	$5.00	$0.00
				5				
77195	GRISHAM, GARY R	161736		03/28/200	181738	$5.00	$5.00	$0.00
				5				
77196	BROPHY, GRACE	181739		03/28/200	181739	$5.00	$5.00	$0.00
				5				
77197	BUTLER, LISA MOELLE	181740		03/29/200	181740	$5.00	$5.00	$0.00
				5				
77198	MYERS, KRISTIN ARDELE	181741		03/29/200	161741	$5.00	$5.00	$0.00
				5				
77199	WATSON, MICHAEL KEVIN	161742		03/29/200	181742	$5.00	$5.00	$0.00
				5				
77200	MILLER, IRIS LO RRAINE	261486		03/28/200	261486	$3.00	$3.00	$0.00
				5				
77201	KIRK, DAVID	261487		03/28/200	261487	$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	-------------------
07:18:39pm 31	------------------
Mar 2005	----------	-------------------------
THE SO	FTWARE GROUP, INC. Civ	il Papers	Collection Report	For The Period 03/01/2005 Thru 03/31/2005	PAGE 5
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
77221	NATIONAL REGISTERED	44111	CITATION	03/30/200	261488	$60.00	$60.00	$0.00
	AGENTS			5				
77224	KISIDA, MICHAEL	1993-CI-	WRIT	03/30/200	261469	$200.00	$200.00	$0.00
		05251		5				
77237	SUCHER, JOAN	26149D		03/30/200	261490	$3.OD	$3.00	$0.00
				5				
77259	NATIONAL REGISTERED	D-017431	CITATION	03/31/200	261491	$60.00	$60.00	$0.00
	AGENTS	1		5				
77260	ALLEN, KATHERINE UMPHRESS	90061428	CITATION	03/31/200	261492	$60.00	$60.00	$0.00
		7		5				
77263	VILLARREAL, HENRY SR.	09-33823	CITATION	03/31/200	261493	$60.00	$60.00	$0.00
		1-5-001		5				
77264	U.S. LEGAL	261494		03/31/200	261494	$15.40	$15.40	$0.00
				5				
77268	CRABS, NORA BAYER	181743		03/31/200	181743	$5.00	$5.00	$0.00
				5				
77269	CONNER, JENIFFER MICHELLE	181744		03/31/200	161744	$5.00	$5.00	$0.00
				5				
Totals
$3,534.40 $3,534.40 $0.00
103 records listed.
Constable Precinct 1
Kerr County
Monthly Report
Ending mileage of patrol vehicle ~-3 ~ °J~
of Warrants Served 3
Warrant fees collected:
$ ~50-~
Fines from Warrants Served: ~3rJ HBO
# Justice Court Citations Served ~ 9 $ / / 5~0, o0
County & District Court
Citations Served:
Summons & Subpoenas Served
# Writs Served
#of Traffic Citations Issued:
# of Criminal Citations Issued:
# of Traffic Warnings Issued
# of Justice Court Appearances
# ~ worked school zone
# Officer Initiated Arrest
Assist other Agencies
#I~ours spent on Patrol
#hlaurs other Activities
~_$ a51O,oU
II $ Gl~o~~o
o $
. r7 $ t~ BrlD.oo
~~
~ - / Pr~55/f'IA2~svt-.v~,4 ~ z oz
/ ~ !I
Uo
Constable Precinct 1 Kerr County, Texas

County Clerk -General Fund
Fees of Office
FOR THE MONTH OF MARCH 2005
Recordin s
JUDICIAL SALARY SUPLEMENT FEE
Miscellaneous
Beer Fees
Probate Education
Credit Card Fees
BIRTH & DEATH CERTIFICATES -COUNTY
Certified Co ies
Total 10-340-400
JP Mental Health 10-340-402
Fees of Office -Court Fees
10.00
', 821.50
$20.00
126.00
$64.00
~, 975.09
812.00
Jud es Fees	268.00
Ju Fees	$0.00
Probate Crt Re orter Fees	$555.00
Mental Health Crt Re orter Fees	45.00
Probate Fees	2,883.00
1 otal 1 U-340-41 O
Records Management
Records Management -Probate
Alternate Despute Resolution
Mental Health Attny Fees
Law Library
Preservation of Vital Statistice
Court House Security
Fourth Court of Appeals
Indigent Fees
Marriage License
Declaration of Informal Marriage
Birth & Death Cert.
Records Archival
Sheriff Fees
CCL JUDICIAL FILING FEE
Total
905.34
53,751.00
10~70~50	5, 760.00	
28~ao-aoo	$ZOO.oo	
40~40~00	$370.00	
10-350-360	312.50	
1842-100	1, 400.00	
1040-401	1, 213.00	
2940-400	1, 358.00	
89-334-570	$200.00	
89-334,320	$200.00	
89-334-250	1,530.00	(51X15.50)
89-334-251	$0.00	
89-334-280	612.00	(340X1.80)
41-340-400	5, 835.00	
10-345-400	2,985.00	
Postage
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited
Over (Short)
Return Check
Draft Check
Refunds: Check No
3433 DONALD DEGRASSE
3434 HARRIS COUNTY
TOTAL T,O 1"R'EA5URER CK 3436
,~ ..
: .
.	_~"-
~i__	
,
,~		
•		~
	_,.~	
JANNE~TT PIEPER, KER~O. CL~ER-K-~
B SAMMIE A. TUCK, DEPUTY
1, b2U. W
23,495.50
$0.00
-34.73
$0.00
0.00
$0.00
-31.62
-14
-50
-55
.49
_~
t~,!~E, ~
Trust Fund Fees of Office
MONTH OF MAR 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

1-1-04
Forward	Date of Offense
9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
12-31-03 8-31-01 5-30-99 8-31-97 8-31-95
						
4,372.40		568.32_	6.74_	0	0	
89-120	89-130 89-140 89-170 89-180 89-190
89334-700	0.00
89-334-800	
89.334-160 CLK 1,742.32	1,977.71
89-33400	
88334.410	0.00
Total
.46
1,977.71
89-334-700		
89-33400	13.28	
89-33400		Total
	13.29
89334-210	693.07
89334-111	
89334310	588.05
Clk Feas Jury 11Pr1
1,294.41
TnMI
1034300					0.00
10-34501		
10319300		522.08
15350-300		18,397.14
10350-200		0.00
28340.400		1,449.62
2934000		383.07
1035000		
oa-ooy-c ~ V L4JC7 A.W=30V.VV + ~ Ls rrc i =otsu.a5
Court Admin.
Co Atty Clk Fans hw Rannrfor Cm
318.85
1,740.95
22,811.72
1034000	1,553.18	4,670.07	$41.48	$555.00	$385.68	7,205.41
10-345-400		2,846.55
4034000		360.00
2934000		0.00
89334320		19b.00
89334-570		190.00
18-342-100		1,260.00
4134000		95.00
28-340.400		0.00
TRUST CK 3128
TRUST CK 3129 (INTEREST LESS ANALYSIS CHARGE & SERVICE CHARGES)
TRUST CK 3130 - RESTITUTION.1 (CR040183) TO SID PETERSON MEMORIAL HOSPITAL
TRUST CK 3131 - RESTITUTION.2 (CR040183) TO HLL COUNTRY IMAGING ASSOCIATES
,~ ~.
~ ~~
~z~
A
'- r
0.00
12,251.96
43,283.26
118.25
$562.40
$125.00
JANNETT. ~PIEPER, I<ERR COUNTY CLERK
.. .~ ~..yX :. c .. .,,,
~ BY',SAMMIE A: TUCK, DERUTY _'
-~
~ -
fi.~J ~. ~~4~.
l
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 MARCH 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	
CR-91-1272	ST/V1/ADE ALAN BUROW	22/346
CR-99-0996	CASH BOND/GRACE DEVINEY	
CV-90-0066	KERRC/M AGUIRRE...	4/418
CV-87-0333	INTEREST/K PRUITT	2/300
#13720	GDN: ZELMA SHEPPARD	C/BOND
G-94-7	GDN: ANNIE RHODES	C/BOND
G-96-16	GDN: R C SUMRALL JR	C/BOND
G-96-22	GDN: H TURNER	C/BOND $
G-99-11	GDN: J HOLIEFIELD, INCAP.	C/BOND
G-00-4	GDN: ANNIE L. COX	C/BOND $
G-00-8	GDN: TIEN HUYNH	C/BOND
G-00-11	GDN: BARBARA L. DAVIS	C/BOND
G-00-16	GDN: CYNTHIS EASTON, INCAP.	C/BOND
G-00-20	GDN: S MONROY, INCAP.	C/BOND
G01-14	GDN: MARY ELLEN DYAL	C/BOND
G-01-18	GDN: LEE BARYON SCHREINER	C/BOND
G-01-19	GDN: LOUIS GRIFIN SCHREINER	C/BOND
G-01-20	LUKE PHILIPS SCHREINER	
$59.00 05/01 /00
$0.00
$100.00 09/12/03
$7.00 08/02/91
$65.00 12131 /87
$500.00 08/15/94
$300.00 08/30/94
$200.00 10/03/96
1,000.00 01/03/97
$200.00 09/09/99
1,000.00 12/05/02
$100.00 O6/22/00
$100.00 08/31 /00
$50.00 08/31/00
$100.00
$100.00 04/11 /02
$250.00 10/04/01
$250.00 10/04/01
$250.00 10/04/01
G-01-22	GDN: RODNEY BATEMAN, INC.	C/BOND	$50.00	04/18/02
G-03-6	GDN: TOMI F. HODGE	C/BOND	$1,000.00	03/06/03
G-03-13	GDN: DORIS J. HENDERSON	C/BOND	$100.00	07/03/03
G-03-17	GDN: SHANA LEE BRUNER	C/BOND	$100.00	12/15/03
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#18774	EST: CURTIS RICHMOND, DECD.		$4,016.59	11/18/03
#2000-954	PHILLIP SCHMERBECK			
#25373				
	GDN: AMBROSIO ESCOBEDO, INCAP.	C/BOND	$100.00	11/28/01
#17793	MENTAL M E FOSTER		$45.00	03/18/94
#17925	MENTAUP MITCHELL		$1.00	09/26/94
#18015	MENTAUP RANGUBPHIA	17/19A	$810.50	04/13/95
#18433	MENTAUD STEVENS	17/291A	$20.00	02/21/95
#18987	MENTALNV GARCIA	17/BOOK	$120.00	04/27/95
#19371	MENTAUS JARO	17/BOOK	$10.00	06/07/95
#19525	MENTAUN BARNETT	17/BOOK	$320.25	09/07/95
#22601 & 98-083			
#20339	MENTAUJ E HAIL	'67/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	MENTAVMARIELLEN DYAL	17/BOOK	$15.00	03/15/99
#23717	MENTAUNANCY HICKSON	$55.00	10/18/99
#23471	MENTAVHELEN 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 CANTO	$25.00	10/16/01
#26579	MENTAUSALLY ALTER	$300.00	02/21/02
#26661	MENTAUMICHAEL SUSTARSIC	$422.50	04/08/02
#27311	TRISTA PARKER	$90.00	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	$100.00	12/03/03
#2003-042	INA G. BOTTOMS	$50.00	08/19/03
#28807	JACK DUVALVCAROL DUVALL	$100.00	03/29/04
#28843	LEON GUEVARA / PD BY R RUBIO	$330.50	01/23/04
#2003-081	LEON GUEVARA		
#29097	RACHEL HUBBS	$120.00	04/12/04
#29185	LADONNA BECKER	$50.00	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/ROBYNE LEA BONDURANT-WALL
	CASH B/GABRIEL REYES
	CASH B/RICHARD A. THOMPSON
	CASH B/RICHARD A. THOMPSON
CR-04-0412	CASH B/AMBER LYNN GULLY
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
5/109
5/111
5/127
5/149
5/164
5/165
$10.00	04/23/04
$53.75	09/13/04
$20.00	09/02/04
$45.50	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
$305.00	03/24/05
$1,500.00	10/06/04
$2,000.00	03/22/05
$2,000.00	03/22/05
$1,000.00	03/15/05
$70.00	04/18/94
$244.00	04/27/94
$15.00	
$260.00	05/09/94
$4,000.00	07/06/94
$72.00	07/12/94
$120.00	07/14/94
	ADDED TO TR ACCT BAL		$85.00	04/29/94
CV-95-0042	IISD/E MC DONALD	5/286	$95.00	04/11/95
CV-97-0070	KERR CO/CORDON ET AL	6/183	$100.00	04/21/98
CV-97-0104	CENTER PISD/CARL JETER	6/218	$133.00	05/20/03
CV-98-0054	H C MEM/EST HALL	6/293	$258.00	07/01/98
CV-98-0071	PARKER/MUNIZ	6/310	$153.00	09/01/98
CV-98-0078	REEVES/KINGPIN	6/317	$135.00	09/17/98
CV-98-0138	GUTIERREZ/ASSOC BOND	6/377	$260.00	09/10/99
CV-98-0169	CRAMER FIN/ATKINSON	6/408	$166.00	11/01/98
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-00-0034	ST VS R FUENTES 8~ KITO BAIL	8/034	$47.16	09/02/03
CV-00-0035	ST VS R. FUENTES & KITO'S BAIL BOND	8/035	$154.23	08/25/03
CV-00-0054	KERR CO VS C DUPREE ET AL	8/054	$388.00	07/26/02
CV-00-0055	FIRST SELECT/PHOUMMISANE	8/055	$128.00	03/16/00
CV-00-0057	UKE/TANNEBERGER	8/057	$612.00	03/16/00
CV-00-0065	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-00-01118	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/1118	$148.00	07/14/03
CV-00-0123	CUSTOM 45'S/TRITON CART	8/123	$147.86	06/06/00
CV-00-0124	BANCORP GR/D SIMPSON	8/124	$250.00	06/08/00
CV-00-0126	IISD/TUCKER PUMP	8/126	$67.98	10/10/00
CV-00-0127	IISD/T BOWLING	8/127	$185.00	09/05/02
CV-00-0136	SEARS VS TINNEY	8/136	$130.98	06/19/00
CV-00-0137	HOLLY GABEL VS ST TX	8/137	$140.00	06/19/00
CV-00-0154	CHASE MANHATTAN/C PARKER	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	91289	$128.00	01/02/02
CV-02-0005	SEARS VS R WMS	10/005	$185.00	01/17/02
CV-02-0070	ST VS JAMES WHITE	10/070	$128.00	09/13/02
CV-02-0121	DIEFENDERFER/ST OF TX	10/121	$140.00	06/11/02
CV-02-0152	KISD VS RALPH PRICE	10/152	$50.00	10/29/04
CV-02-0242	MCKEOWN VS SMOCK	10/242	$140.42	11/01/02
CV-02-0256	MARTIN VS HILL	10/256	$150.00	11 /08/02
CV-02-0259	HITEST TECH/DAVIDSON	10/259	$288.00	11/08/02
CV-02-0270	WFS... VS MENDEZ...	10/270	$136.00	12/05/02
CV-02-0275	RHODES/MAYTAG CORP	10/275	$136.00	11/22/02
CV-02-0283	1ST CONVENIENCE VS	10/283	$256.00	12/19/02
	CADE & FUENTES			
CV-02-0285	JOHN MILLER... VS MASON & WOOD	10/285	$152.00	12/23/02
CV-03-0028	BK OF AM VS. BEEBE	11/028	$98.00	02/27/03
CV-03-0068	KIDS VS KAREN TAYLOR	11/068	$160.00	12/12/03
CV-03-0094	KISD VS A. CASERES	11/094	$40.00	09/19/03
CV-03-0097	KISD VS MELLON LEASING CORP	11/097	$55.00	02/25/05
CV-03-0209	CPISD VS JULIE A. KING	11/209	$185.00	10/14/04
CV-03-0242	CPISD VS PHILIP CALDER ET AL	11/242	$280.00	02/07/05
CV-03-0267	CITIBANK SD VS MOSEL	11/267	$128.00	11/20/03
CV-03-0297	CACU OF COLORADO VS JORGE GARCIA, SR.	11/297	$128.00	01/20/04
CV-04-0021	ST VS BARRETT COLIN BASKIN	12/021	$157.42	02/03/04
CV-04-0058	KISD VS JANET HOGUE	12/058	$125.00	03/26/04
CV-04-0183	RETAILERS NTUM SODERMAN	12/183	$140.00	08/18/04
CV-04-0277	CPISD VS LINDA HART ET AL		$140.00	02/04/OS
		TOTAL	$50,044.69	
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 PIE~t, GC31JP4Tl( CLERK
_ ~ ..
y ~ j'~~
/ BY: SAINIV~JE,A. iTUCK, DEPUTY
.~ ~
~=
<~
THE ATE OF TEXA~
County of Befor`e1me, the undersigned authority, this day
personaAy appeared ~-~~-~-- ~ ' ~ " `~ ~ ~ Justice of the Peace,
Precinct Pdo. 5...1 ^_~'~-' ~ ~~~ County, Texas, who being duly sworn,
deposes aad says that the above an~goinA report is true and cor're'ct.
Witness my hand this ~ day of ~ ~ ~~ ``
ao~s
justice of the Peace, Precin o.
~'_~ ~~
County, Texas
Subscribed and sworn to on this the day of ~ ~` ~~`
.~---------- . , ,,eas
'~:" ~`•~'. ~ .` :,~~5 ~ County, Texas
,y
~'
0
owG
a
h
D .
~ww ,
U.
W ~+
~ ~.
`W~
~,
')
0
4

~~
~~
o ,~
w
~ ,
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
Month of March. 2005
Criminal Fees
Consdidated Court Costs (CCC)
Account No.
Omnit>ase-FTA
CRC Child Seat Belt
State Traffic
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Feea
Time Payment
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 8-31-97 8-31-95 otal
53,149.02 539.25 53,188.27
89-120 88-130 89-140 89-170 89-180 88-190
89-334-700	510.00
89-334-400	5255.12
88-334-800	55.00
	
89-334-310	529.56
Total
JP 1 Fees
Sheriff Fees
JP 1 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil
JP t Fees
Sheriff Fees
Indigent Fees
y Constable
Total Civil
Monthly Payments
County b State Fees
Interest
Overpeymenta
Out of County Service
10-343-301				
10.345-201		5125.03
10.342-301		58,548.51
10-340-250		
29.340.301		6239.16
26-340-301		S308.91
JP Fees Ju
10.340-301
10.345-201
88.334-340
1o-3ao-25o
Total
Check No. Check No.
2443 614,016.20 RESTITUTION
Pw 2442 $40.80
NSF
2441 $55.001.aw
5299.68
Traffic DSC Dismissal Total
5204.31 5130.00 590.00 5424.31 ,
57,643.94
513,282.20
s73a.oo
s1a,o1s.2o
. ~
OUNT NAME JP#1
c
eral Ledger Account Balance:
$14,522.04
Debits:
sits $14.112.00
Total Dep. ~ $14,141.75
Total ~ $28
Less Credits:
Ck's Written $15,042.00
Service charg 20.83
Total $15,062.83
Bank balance $13
Per General Ledger:
CHECKS OUTSTANDING
Number	ount
2012	$2.00
2018	$4.00
2057	$15.19
2099	$7.00
2219	$55.00
2237	$55.00
2242	$41.00
2248	$4.00
2253	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
2392	$65.00
BANK RECONCILIATION
MONTH OF rch
Prepared by _
Balance Per Bank State
As of:
Add Deposits in Transit:
Total transit

I $14.092.151
Total $14,092.1
Less Checks Outstanding:
See list
Below
Total $491.19
Total $13,600.f
Number Amount

Page 1
ec urifv en Fanced docu mrrct. See
JUSTICE OF THE PEACE, PCT. 1
KERR COUNTY savas2-2230
700 MAIN, SURE 102
KERRVILLE, TX 78028
2442
l ~ 88-2194/1149
DATE "r ~\ ~~ 04
OR R OF
g'-~~-~ 'sZ ~ ~5._u~ S DOLLARS a
SECURITY STATE
BANK £r UST
P.O. 007( 48004 • KfRHVNdG, TgU\5 78029 • B70i95.2000
FOR ~~- C'~3 "~~ ~ - ~~. v~~
11'00 244 2++' ~: L i49 2 L949~: L06 9 2 i 0++'
JUSTICE OF THE PEACE, PCT. 1
KERR COUNTY 830.792-2230
Too MAIN, su1rE 102
KERRVILLE, TX T8028
2443
1 1 ~ ~ o ~ ea-zlsa/lias
DATE `~ _ 00
Po THE ~~Q o ~- ~v e~f - $ ,1~ O\~ fiG
ORDER OF
~~'(~~-~`~~~~~~SGI~.L.x. ~`J~`L'~'~'e_`~ '(~`t~ll ~ lC~''~~S DOLLARS E~~ a
SECURITY STATE
BAND ~ TRUST
~ R P~.O~. ~DO%290W • ImiRNI.lG,T001II 70029 • {]pi952000
aooS 11'00 244 3n' ~: L i49 2 L949~: L06 9 2 ~ 011'
y
KERR COUNTY JP NO , SECURITY STATE
BAND ~?'' TRUST
P.O. BOX 471, FREDERICKSBURG, TEXAS 78624
(830) 897-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
~ BRANCHES: HARPER, KERRVILLE, KINGStAND, MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA
www.ssbtexas.com
-viEMB FDIC PAGE 1
.++•~aa+•s+a+~••*t+AUTOCR•'C014 ACCOUNT 1069210
200 0.6290 AC 0.275 2 9 42
~~ui~~n~~~~nn~~i~~n~n~~~n~~~n~~~~~n~~u~i~~u~~~~~~i~ STATEMENT PERIOD
KERB COUNTY JP NO 1 212812005 TO 0313112005
700 MAIN ST, ROOM 102
KERRVILLE TX 78028.5327
------------------------ C H E C K I N G S U M M A R Y ----------._...---------
35 PTS BEL- 1069210
CHECKING BALANCE LAST STATEMENT....... 15,013.23
4 DEPOSITS ............. 14,112.00
1 OTHER CREDITS........ 29.75
2 CHECKS ............... 15,042.00
2 OTHER DEBITS......... 20.83
CHECKING BALANCE THIS STATEMENT....... 14,092.15
-------------- 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.._...AMOUN7.~._DESCa1PT10N------
~ 03114 4,565.00 DEPOSIT
~-- 03121 4,055.00 DEPOSIT
03128 3,672.00 DEPOSIT
03130 1,820.00 DEPOSIT .
03131 29.75 INTEREST
--------•------- 0TH E R D E B I T T R A N S A C T I O N S ----------------
DATE.....AMOUNT....DESCRIPTION
X03/02 9.86 ANALYSIS FEE
3131 10.97 SERVICE CHARGE

--------------------------------- C H E C K S----------------------------------
DATE...CHECK NO.......AMOUNT
03121 2440 14,987.00
DATE...CHECK NO.......AMOUNT
03!28 2441 55.00
---------------- 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 DATE.......BALANCE
03102 15,003.37 03121 ~ 8,636.37 03!30 14,073.37
03114 19,568.37 03128 12,253.37 0331 14,092.15
April 2005 marks our 64th Anniversary!
',... Thank you for your patronage and for making us
"The Hill Country's Bank since 1941".
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence
P:
S:I;CI.I:RI7'Y S'I'ATI{;
I311I~IB. Al~D TRUST
Account Number: 1069210
Page: 2
CHECK I M A G E S
`...-
}
y
~ ~r~rcr. >I 2ao
+wrwww
an--~~ . _... _ .
.,~.
n'-f~c_,,, 11 n::.~ l-_..,y~lr«c~_~4r1~ _-y_.~..,~. ooLU~s
raw_~.~-:cues ~ ~ttS ~ Lac
~i4GOr C!l4gilq~gr, !OG qi! O+ IOOOl498iOO/
'1/91/A~ 9ddA 1AA07 AA
JUtfIC! Fx T11! ~EIIL4,!'CT.1 24lt	
IQIII~ CO111rtY ~e	
w.rL we ~
~~,ns pAh-3111105 «r"'	
	
	
6M~L 21 _
^
/ J / Ai/C i	
~
NN,~~
-_ ... ~___.__ _..__. _.. _.~r	
~OO24Glr C!l4gil9~9C !OG 92! pr JOOOOOOSSOOI	
	
3!30!05 Deposit
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
KERB	CRIMINAL CASES	CIVIL CASES
County		
					

Precinct ONE Place	
TRAFFIC	NON-
TRAFFIC	
SMALL	
FORCIBLE	
OTHER
MARCH 2005	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month	100	19	3	2	7
2. Dispositions Prior to Trial:					
A. Bond Forfeitures					
					
B. Fined					
(Before trial only. If the defendant goes before the	23	15			
judge, enter in Item 3.J					
C. Cases Dismissed					
(Do not include here those dismissals which are	11	1			
reported separately in Items 3C and 4 below.)					
3. Dispositions at Trial:			
(I/there is no appearance before the judge, enter in			(Include in Item 3A all civil cases disposed of by trial before
Item 2.)			
the judge, including default and agreed judgments.)
A. Trial by Judge					
(t) Finding of Guilty					
			2	1	1
(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	
9				
(C.C.P., Art. 45.051 i)					
B. After Deferred Disposition (C.C.P., Art. 45.051)	$				
C. After Proof of Financial Responsibility					
(Transportation Code, Sec. 601.193)	']				
5. Cases Appealed					
6. Juvenile Activity:		11. Examining Trials Conducted	
		(lnGude onfy preliminary hearings of relony cases.)	
A. Warnings Administered		12. Inquests Conducted	
			
B. Statements Certified			
Sec. 51.095)
(FamifyCode		13. Safety Responsibility and Driver's License	
,		ension Hearin
s Held
Sus	
Detention Hearings Held
C		g
p	
.			
(Family cove, sec. s4.o1J		14. Search Warrants Issued	
Failure to Attend School Cases Filed
D		(Do nor inGude warrants rot arrest.)	
.	4		
(Education Code, Sec. 25.094)		t5. Arrest Warrants Issued:	
E. Violation of Local Daytime Curfew Ordinance			
Cases Filed (Loc. Govt. Code, Sec. 351.903)		A. Class C Misdemeanors Only	9
F. Referred to Juvenile Court for Delinquent Conduct	
3	
B. Felonies and Class A and B Misdemeanors Only	
(C.C.P., Art. 45.050 (c)(1))			
G. Held in Contempt, Fined, or Denied Driving Privileges		16. MaglStrate Warnings Given (Given to defendants	
(O C.P., AR. 45.050 (cJ(2))		charged with /elony or Class A or Bmisdemeanor of/enses.)	56
7. Parent Contributing to Nonattendance			
Cases Filed Education Cade, Sec. 25.093		17. Emergency Mental Health Hearings Held	
			
8. Peace Bond Hearings Held			
		18. Magistrate's Orders for Emergency Protect4anr	
9. Class A or B Misdemeanor Complaints			
Accepted (Accepted in magistrate capadry)			
		19. Total Revenue $ 14112.00	
10. Felony Complaints Accepted			
(Accepted in magistrate capacity)		(Include all revenue collected during month to be remitted to count	y or state.)
xsRR,CouxTr J u e T i c s o f r e^ P e a c s oa/os/loos
Couaty quarterly Report i1:S5aa
JFtl
the soltrare Oroup, Iao. 03/01/2005 - 03/31/2005 Fage 1
------------------------------------------------------------------------------------------------------------------------------------
Collected eer~ioe Fee 11at Due State
Beotioa I: Aeporta !or oltenee• oo:ittedo
.o o.........uowooa	

1.	ooooooo.~..
Subtotal !or 01/01/04 Fos~rard	
$3,149.02
2.	Subtotal !or 09/01/01 -- 12/31/03	$0.00
3.	Subtotal !or 01/31/99 -- Ot/71/01	$39.25
4.	subtotal !as 09/01/97 -- 01/70/99	$0.00
5.	Subtotal !or 09/01/95 -- 01/31/97	$0.00
i.	Subtotal for 09/01/91 -- Ot/31/!5	$0.00
7.	subtotal for Dail load lea (BS)	$0.00
B.	Subtotal for D1iD Teatiaq lea	$0.00
9.	Subtotal for ~/Trauaa !acrd (>9fi)	$0.00
10.	Subtotal foc Ju~eaile Drobatioa Di~eraion (JFD)	$0.00
11.	Subtotal for State Tratlio Fee (sTF)	$2,013.04
section Its Re applioabl•
..........................
12. Subtotal !or Feaoe Otlioer Feee (Report 20+1 0! !ae• froa aotioae by state olfioer• oaly)
13. Subtotal !or Failure to l~ppear/Pay Feee (FTh) (Report $20 0! the adainetrati~e fee)
ll.'8u~total for Judicial Fund - Coaatitutioaal County Court
!
1S. Subtotal !or Judicial Fuad - Statutory County Court
16. subtotal ioc Rotor Carrier Height Yiolatioaa (]ICIf) (Report 603 of the tiae• collected)
17. subtotal !or Tian Fayaeat Fees (TF) (Report oae halt o! the $2S !ee)
Total Due !or th1• Period (Total o! ite~a 1-17 is oolu~n 3)
$314.91	$2,111.11
$0.00	$0.00
$3.93	$35.32
$0.00	$0.00
$0.00	$0.00
$0.00	$0.00
$0.00	$0.00
$0.00	$0.00
$0.00	$0.00
$0.00	$0.00
$100.65	$1,912.39
$52.02
$0.00
S0.00
~ $0.00
$0.00
$la.7s
$4,tat.62
Total luouat Due 11nd Fayabl• $a,tat.i2
Kerr. J U S T I C E OF THE P E A C E S Y S T E M OS APR 2005
Racoipt Journal Report For Court 1 Part 1
Tha Software Group, Inc. ALL P;V Traneactione For the Perlod 03/01/2005 thru 03/31/2005 Page 1
Receipt # Docket #.... Data.... NaRr ............. ......AJ .....CCC .....CFF .....CHS ......CO .....CRC ......CS ....CVCA ......DD
1384JP1	SC1648	03/07/05 P.O. BOX 164 3969				
1385JP1	SC1647	03/07/05 KENALTY, JAMES F.				
1386JP1	JC2877	03/07/05 PRICE, MICHELE		15.00		
1387JP1	JC2878	03/07/05 9TEFFES, KAY		15.00		
1388JP1	JC2879	03/10/05 MOORE3 HOME FURNI		15.00		
1389JP1	SC1639	03/15/05 HENNEKE, FRIDERIC	5.00			
1390JP1	JC2880	03/17/05 MOORE'3 HOME FURN		15.00		
1391JP1	JC2881	03/17/05 MOORE'3 HOME FURN		15.00		
1392JP1	JC2882	03/17/05 MOORE'3 HOME FURN		15.00		
1393JP1	JC2883	03/17/05 MOORE'3 HOME FURN		15.00		
1394JP1	JC2884	03/17/05 MOORE'3 HOME FURN		15.00		
1395JP1	SC1649	03/24/05 FRANKS, EDDIE				
1396JP1	JC2885	03/28/05 WACIONER, RUSSELL		15.00		
62929	05-0103-JP1	03/01/05 AOUIRRE,ORACIO JR	40.00		3.00	75.00
62930	05-0180-JP1	03/01/05 9ANTANA, JUAN	40.00		3.00	
62931	04-0722	03/01/05 ARREOLA, MIOUEL	16.48		1.23	
62932	05-0095-JP1	03/01/05 BRIG3iTWELL, SHAD	40.00		3.00	15.00
62933	05-0117-JP1	03/01/05 ADAMS, KATHREN AS	40.00		3.00	
62934	05-0172-JP1	03/01/05 LUJAN, JESUS III	28.24		2.12	75.00
62935	OS-0223-JP1	03/01/05 SANCHEZ, (3ABIN0 A	40.OD		3.00	
62936	05-0009-JP1	03/01/05 ADAMSON,NICOLE	11.94		0.90	
62937	OS-0007-JP1	03/01/05 CARDELLA, ANDREW	8.96		0.68	
62938*V	OS-0036-JP1	03/03/05 ROBINSON,COREY DE	40.00		3.00	
62938~V	05-0036-JP1	03/03/05 ROBINSON,COREY DE	-40.00		-3.00	
62939	05-0036-JP1	03/03/05 ROBINSON,COREY DE	40.00		3.00	75.00
62940	05-0229-JP1	03/03/05 JASIK,STEVEN JOSE	40.00		3.00	165.00
62941	04-1010	03/04/05 KUYKENDALL, KY[,E	23.52		1.77	
62942	05-0207-JP1	03/04/05 DEARMAN,BONNIE FA	40.00		3.00	50.00
62943	04-0701	03/04/05 COLE, JUSTIN C3LEN	9.70		0.73	
62944	04-1152	03/04/05 FORHETZ, CARL				67.00
62945	05-0236-JP1	03/04/05 WOOD,CHRISfOPHER	40.00		3.00	75.00
62946	OS-0213-JP1	03/07/05 HARVILL,BEN LANDO	40.00		3.00	54.00
62947	04-1008	03/07/05 JONES, ROBERT LEE				15.00
62948	OS-0245-JP1	03/07/05 WITTKOHL,CHRISTIN				
62949b ~	04-1168	03/07/05 HICKERSON,TERRILL	21.18		1.59	95.00
y						
62950	05-0159-JP1	03/07/05 HODC3E,JENNIFER MI	40.00		3.00	165.00
62951	05-0194-JP1	03/07/05 3WINT, DYLAN SCOT	40.00		3.00	
62952	05-0195-JP1	03/07/05 BUSS, L. FREDRIK	40.00		3.00	
62953	04-1141	03/08/05 HERRERA, MARIO JR	11.76		0.88	
62954	04-1116	03/08/05 SPELLER, QUENTAUN	40.00		3.00	100.00
62955	OS-0177-JP1	03/08/05 DIA2,9TORMY	40.00		3.00	
62956	05-0228-JP1	03/08/05 CASTILLO, JESSE E	40.00		3.00	215.00
62957	05-0141-JP1	03/08/05 HARVIE,ROBERT MIC	40.00		3.00	45.00
62958	04-0631	03/08/05 DANIEL, LINDA E.	23.31		1.75	
62959	05-0225-JP1	03/08/05 TYLER, DANA SUE	40.00		3.00	
62960	05-0217-JP1	03/09/05 MILLER, ANGELA ICA	40.00		3.00	
62961	05-0218-JP1	03/09/05 BROWN, TOMMY LEE	40.00		3.00	165.00
62962	OS-0215-JP1'	03/09/05 IAPEZ, ALBERT C.	14.11		1.06	
62963	05-0173-JP1	03/10/05 LUJAN, LETICIA O.	20.76		1.56	•.108.00
62964	OS-0232-JP1	03/11/05 FRANKE, LADANA SU	40.00		3.00	
62965	05-0022-JP1	03/11/05 OOMEZ,JUACQUIN RO	23.52		1.77	
62966	05-0250-JP1	03/11/05 BROUSSARD,KEVIN J	40.00		3.00	
62967	05-0095-JP1	03/11/05 BRIGHTWELL, SHAD				100.00
20.00
5.97
4.47

20.00
15.00
75.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M 05 APR 2005
Receipt Journal Report For Court 1 Part 1
The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2005 thru 03/31/2005 page 2
Receipt S Docket M.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ......CO .....CRC ......CS ....CVCA ......DD
62968	05-0158-JP1	03/11/05 IRVIN, JESSIE
62969	05-0070-JP1	03/11/05 KNIC~IiT, JOHN PAUL
62970	05-0249-JP1	03/14/05 TORRES, 3ANGUANA
62971	05-0224-JP1	03/14/05 RAMIREZ, JACOB
62972*V	05-0206-JP1	03/14/05 ESSEL,JOSHUA A.
62972*V	05-0206-JP1	03/14/05 ESSEL,JOSHUA A.
62973	05-0206-JP1	03/14/05 ESSEL,JOSHUA A.
62979	05-0265-JP1	03/14/05 JAMESON,SfERLING
62975	05-0242-JP1	03/14/05 MEJIA, LUI9 IDUAR
62976	05-0268-JP1	03/14/05 LIONE, JOHN GABRI
62977	OS-0143-JP1	03/14/05 SANCHEZ, JORGE SA
62978	OS-0277-JP1	03/14/05 FRIEMANN, THOMAS
62979	05-0251-JP1	03/14/05 JOINER,MARCHELIA
62980	05-0257-JP1	03/15/05 LONG, SUSAN KAY
62981	OS-0255-JP1	03/15/05 BICKLE, TIMOTHY W
62982	05-0256-JP1	03/15/05 SICKLE, TIMOTHY W
62983	04-0220	03/15/05 ORTIZ, JUAN
62984	04-0221	03/15/05 ORTIZ, JUAN
62985	05-0221-JP1	03/15/05 GARCIA, LUIS RAUL
62986	05-0248-JP1	03/15/05 KRUSINSKY, 3HEENA
62987	OS-0252-JP1	03/15/05 WALTER,MATTHEW EL
62988	05-0270-JP1	03/15/05 MCDANIEL, MELISSA
62989	05-0238-JP1	03/16/05 WALLACE, BOBBY LE
62990	05-0188-JP1	03/16/05 GONZALEZ,JOSE R
62991	05-0160-JP1	03/16/05 HART, ANDREW WHIT
62992	04-1200	03/17/05 ISOM, REANNA BETH
62993	05-0215-JP1	03/17/05 I,OPEZ, ALBERT C.
62994	OS-0254-JP1	03/17/05 ARAGON, ESEQUIEL
62995	04-0688	03/17/05 LAPEZ, ANGELICA
62996	05-0094-JP1	03/17/05 AGUINAGA, ALFRED
62997	05-0253-JP1	03/17/05 WEBER,HERSCHEL L.
62998	OS-0053-JP1	03/17/05 RAMBERG,GREGORY A
62999	05-0210-JP1	03/17/05 GONZALES, DAVID L
63000	04-1116	03/21/05 9PELI,ER, QUENTAUN
630018 ~	OS-0102-JP1	03/21/05 MOODY,ANNA MARCEL
63002 ~	05-0105-JP1	03/21/05 FORRISTER,BRTAN C
63003	05-0239-JP1	03/21/05 HALKAN,FEDOR
63004	05-0192-JP1	03/21/05 GITfIERREZ, DARON
63005	05-0284-JP1	03/21/05 CAMACHO,JUAN CARL
63006	04-0481	03/21/05 HOFFMANN, TODD AN
63007	OS-0248-JP1	03/21/05 KRUSINSKY, SHEENA
63008	05-0083-JP1	03/21/05 FREEMAN, CHRISTOP
63009	OS-0273-JP1	03/21/05 SIMPSON,CORY DANI
63010	05-0133-JP1	03/21/05 RILEY, KYLE MICHA
63011	05-0329-JP1	03/22/05 VALDESPINO, IDWAR
63012	05-0193-JP1	03/22/05 GONZALES, MANUEL
63013	05-0317-JP1	03/22/05 GARICA-GUTA, JOSE
63014	04-1008	03/22/05 JONES, ROBERT LEE
63015	05-0305-JP1	03/22/05 MORRIS,MATTHEW KY
63016	05-0146-JP1	03/22/05 BEAVERS, COREY Sf
63017	OS-0300-JP1	03/23/05 ALSTON,CLIFFORD J
63018	04-1100	03/23/05 SMITH, JAMES ALBE
63019	OS-0257-JP1	03/24/05 LONG, SUSAN KAY
40.00	3.00	50.00
		35.00
23.08	1.74	
40.00	3.00	75.00
40.00	3.00	80.00
40.00	3.00	95.00
23.53	1.76	
40.00	3.00	50.00
40.00	3.00	75.00
7.69	0.58	
18.82	1.41	
40.00	3.00	100.00 100.00
40.00	3.00	55.00
40.00	3.00	135.00
40.00	3.00	28.00
40.00	3.00	75.00
40.00	3.00	95.00
40.00	3.00	20.00
40.00	3.00	
14.12	1.05	
40.00	3.00	75.00
40.00	3.00	45.00
40.00	3.00	195.00
40.00	3.00	85.00
16.48	1.23	165.00
40.00	3.00	195.00
		105.00
40.00	3.00	
40.00	3.00	200.00
40.00	3.00	92.00 ~
40.00	3.00	165.00
40.00	3.00	15.00
		75.00
		80.00
40.00	3.00	7.20
40.00	3.00	18.00
40.00	3.00	
40.00	3.00	60.00
40.00	3.00	108.00
		55.00 ,
40.00	3.00	.165.00
37.64	2.83	
40.00	3.00	15.00
40.00	3.00	165.00
32.31	2.42	58.00
33.00
100.00
Kerr JUST I CE OF THE PEACE SYSTEM 05 APR20o5
Recelpt Journal Report For Court 1 Part 1
The Software Qroup, Inc. ALL P;V Traneaction® For the Porlod 03/01/2005 thru 03/31/2005 Page 3
Receipt # Docket #.... Data.... Name ............. ......AJ .....CCC .....CFF .....CHS ......CO .....CRC ......CS ....CVCA ......DD
63020	05-0170-JP1	03/24/05 VALDEZ,RUBY CARRI	26.35	1.98	
63021	OS-0278-JP1	03/24/05 CHAMPINE, JON DAV	40.00	3.00	85.00
63022	05-0294-JPl	03/24/05 FERRY,DAVID VANCE	40.00	3.00	
63023	05-0067-JP1	03/24/05 BAIRD, SEANERY	40.00	3.00	165.00
63024	OS-0331-JP1	03/24/05 9ANCHEZ, RHONDA K			
63025	00-0678	03/24/05 BOSO, CONNIE KAY	17.00	3.00	124.75 15.00
63026	05-0283-JP1	03/28/05 BENIVIDES, JU3fIN	40.00	3.00	15.00
63027	05-0321-JP1	03/28/05 MOORE, JAME9 RYAN	19.76	1.48	
63028	05-0192-JP1	03/28/05 CAlTIERREZ, DARON			30.00
63029	OS-0022-JP1	03/28/05 QOMEZ,JUACQUIN RO	16.48	1.23	15.00
63030	05-0318-JP1	03/28/05 CIONZALEZ, MARCO A	40.00	3.00	86.00
63031	05-0249-JP1	03/28/05 TORRES, 3ANOUANA	16.92	1.26	1D8.00
63032	05-0146-JP1	03/28/05 BEAVERS, COREY 3f	2.36	0.17	75.00
63033	05-0266-JP1	03/28/05 MAHONEY, SEAN MIC	40.00	3.00	
63034	05-0327-JP1	03/28/05 TINDLE,CARL L	40.00	3.00	65.00
63035	OS-0237-JP1	03/28/05 BAKER, MICHAEL CHA	40.00	3.00	85.00
63036	OS-0140-JP1	03/29/05 AL4UE3EVA, DEREK			
63037	05-0325-JP1	03/29/05 MAXWELL, LANCE LAY	40.00	3.00	
63038	05-0336-JP1	03/29/05 WARREN,RAMIAH DAR	40.00	3.00	95.00
63039	05-0338-JP1	03/29/05 DANIEL, ROBERT 3E	40.00	3.00	
63040	04-1216	03/30/05 ESTEBAN, JUAN JUA	4D.00	3.00	205.00
63041	04-1215	03/30/05 ESTEBAN, JUAN JUA	40.00	3.00	85.00
Totals			5.00 3166.02	135.00 239.18	5940.95 100.00 70.44 15.00 223.00
' l
------------=-----------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 05 APR 2005
Recelpt Journal Report For Court 1 Part 2
The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2005 thru 03/31/2005 Page 1
Receipt N Docket $.... .....DIS .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....0/CS ....OMNI .....SCF ......SF
1384JP1	SC1648			2.00	10.00	45.00
1385JP1	3C1647			2.00	10.00	45.00
1386JP1	JC2877			2.00		45.00
1387JP1	JC2878			2.00		45.00
1388JP1	JC2879			2.00		45.00
1389JP1	SC1639					
1390JP1	JC2880			2.D0	55.00	
1391JP1	JC2881			2.00		45.00
1392JP1	JC2882			2.00		45.00
1393JP1	JC2883			2.00		45.OC
1394JP1	JC2884			2.00		45.OC
1395JP1	SC1649			2.00	10.00	45.OC
1396JP1	JC2885			2.00		90.0C
62929	05-0103-JP1	5.00			4.00	
62930	05-0180-JP1				4.00	
62931	04-0722	2.05			1.65	
62932	05-0095-JP1				4.00	
62933	05-0117-JP1		10.00		4.00	
62934	05-0172-JP1				2.83	
62935	05-0223-JP1	5.00	lO.DD		4.00	
62936	05-0009-JP1				1.19	
62937	05-0007-JP1				0.89	
62938+V	05-0036-JP1	5.00	10.00		4.00	
62938+V	05-0036-JP1	-5.00	-10.00		-4.00	
62939	05-0036-JP1	5.00			4.00	
62940	05-0229-JP1	5.00			4.00	
62941	04-1010	2.94			2.35	
62942	05-0207-JP1	5.00			4.00	
62943	04-0701	1.21			0.97 7.27	
62944	04-1152					
62945	05-0236-JP1	5.00			4.00	
62946	05-0213-JP1	5.00				
62947	04-1008					
62948	OS-0245-JP1	lO.OD				
62949	~ 04-1168	2.64			2.12	
62950	~ 05-0159-JP1	5.00			4.00	
62951	~ OS-0194-JP1		10.00		4.00 ~	
62952	05-0195-JP1		10.00		4.00	
62953	04-1141				1.17	
62954	04-1116	5.00			4.00 '	
62955	05-0177-JPl				4.00	
62956	05-0228-JP1	5.00			4.00	
62957	05-0141-JP1	5.00			4.00	
62958	04-0631	2.92			2.33	
62959	05-0225-JP1		10.00		4.00	
62960	05-0217-JP1	5.00	]0.00		4.00	
62961	OS-0218-JP1	5.00			4.00	
62962	05-0215-JP1	1.77			1.41	
62963	05-0173-JP1				2.D9	
62964	OS-0232-JP1	5.00			4.00	
62965	OS-0022-JP1				2.35	
62966	05-0250-JP1	5.00	10.00		4.00	
62967	05-0095-JP1					
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y 3 T E M o5 APR 2005
Receipt Journal Report For Court 1 Part 2
The Softwaro Group, Inc. ALL P;V Transactions For the Period 03/01/2005 thru 03/31/2005 Page 2
Receipt N Docket N.... .....DI9 .....DPS .....OSC ......FA .....IND .....JCD ....JCPT ....JCTF ....0/CS ....OMNI .....SCF ......SF
62968	05-0158-JP1		5.00	4.00
62969	05-0070-JP1			
62970	OS-0249-JP1			2.30
62971	OS-0224-JP1			4.00
62972~V	OS-0206-JP1	10.00		
62972~V	05-0206-JP1	-10.00		
62973	OS-0206-JP1	10.00		
62974	OS-0265-JP1	10.00		
62975	05-0242-JP1			4.00
62976	05-0268-JP1			4.00
62977	05-0193-JP1		2.94	2.35
62978	05-0277-JP1		5.00	4.00
62979	05-0251-JP1		5.00	4.00
62980	05-0257-JP1			0.76
62981	05-0255-JP1	10.00		
62982	OS-0256-JP1		2.36	1.88
62983	04-0220		5.00	4.00
62984	04-0221		5.00	4.00
62985	05-0221-JP1			4.00
62986	05-0248-JP1			4.00
62987	05-0252-JP1		5.00	4.00
62988	OS-0270-JP1	10.00		
62989	05-0238-JP1		5.00	4.00
62990	05-0188-JP1			4.00
62991	OS-0160-JP1	10.00		
62992	04-1200			4.00
62993	05-0215-JP1		1.77	1.41
62994	05-0254-JP1		5.00	4.00
62995	D4-0688		5.00	4.00
62996	OS-0094-JP1		5.00	4.00
62997	05-0253-JP1		5.OD	4.00
62998	05-0053-JP1		2.05	1.65
62999	05-0210-JP1		5.00	4.00
63000	04-1116			
63001 ~	05-0102-JP1		5.00 10.00	4.00
~				
63002	05-0105-JP1		5.00	4.00
63003	05-0239-JP1		5.00	4.00 ~
63004	05-0192-JP1			4.00
63005	05-0284-JP1			4.00
63006	04-0481			30.00
63007	05-0248-JP1			
63008	05-0083-JP1			4.00
63009	05-0273-JP1	10.00		
63010	OS-0133-JP1			4.00
63011	05-0329-JP1		5.00 10.00	4.00
63012	05-0193-JP1			4.00
63013	OS-0317-JP1		5.00	4.00
63014	04-1008 '			
63015	05-0305-JP1		5.00	4.00
63016	DS-0146-JP1		4.71	3.76
63017	05-0300-JP1		5.00	4.00
63018	04-1100		5.00	4.00
63019	OS-0257-JP1			3.24
------------------------------------------------------------------------------------------------------------------------------------
Kerr. J U S T I C E OF THE P E A C E S Y S T E M 05 APR 2005
Receipt Journal Report For Court 1 Part 2
Tho Software Group, Inc. ALL P;V Transactions For the Period 03/01/2005 thru 03/31/2005 Page 3
Receipt # Docket #.... .....DI9 .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....0/C3 ....OMNI .....SCF ......SF
63020	05-0170-JP1			2.63
63021	05-0278-JP1	5.00		4.00
63022	05-0294-JP1	5.00	10.00	4.00
63023	05-0067-JPl	5.00		4.00
63024	05-0331-JP1	10.00		
63025	00-0678			5.00 0.25 2.00
63026	OS-02 B3-JP1			4.00
63027	05-0321-JPI	2.47		
63028	05-0192-JP1			
63029	05-0022-JP1			1.65
63030	05-0319-JP1			4.00
63031	05-0249-JP1			1.70
63032	05-0146-JP1	0.29		0'24
63033	05-0266-JP1		10.00	4.00
63034	05-0327-JP1	5.00		4.00
63035	05-0237-JP1	5.00		4.00
63036	05-0140-JP1	10.00		
63037	D5-0325-JP1	5.00	10.00	4.00
63038	05-0336-JP1	5.00		4.00
63039	05-0338-JP1	5.00	10.00	4.00
63040	04-1216	5.00		4.00
63041	04-1215	5.00		4.OD
Tota16		90.00 255.12	130.00	5.00 24.00 0.25 2.00 308.91 55.00 37.27 30.00 540.00
}
Y
------------=-----------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M OS APR 2005
Receipt Journal Report For Court 1 Part 3
The Software Group, Inc. ALL P;V Traneactiona For the Period 03/01/2005 thru 03/31/2005 Page 1
Receipt # Docket #.... ......SO .....3TF ....TABC .....TFC ......TP .....TPW ....TPWF ......WF ...Total
1384JP1	SC1648				57.00
1385JP1	SC1647				57.00
1386JP1	JC2877				62.00
1387JP1	JC2878				62.00
1388JP1	JC2879				62.00
1389JP1	SC1639				5.00
1390JP1	JC2880				72,00
1391JP1	JC2881				62.00
1392JP1	JC2882				62.00
1393JP1	JC2883				62.00
1394JP1	JC2884				62,00
1395JP1	SC1649				57.00
1396JP1	JC2885				107.00
62929	05-0103-JP1		30.00	3.00	160.00
62930	05-0180-JP1				67.00
62931	04-0722		12.36	1.23	50.00
62932	05-0095-JP1	5.00	30.00	3.00	100.00
62933	05-0117-JP1	5.00	30.00	3.00	95.00
62934	OS-0172-JP1	3.52	21.18	2.11	135.00
62935	05-0223-JP1		30.00	3.00	95.00
62936	OS-0009-JP1				20.00
62937	OS-0007-JP1				15.00
62938*V	OS-0036-JP1		30.00	3.00	95.00
62938~V	05-0036-JP1		-30.00	-3.00	-95.00
62939	05-0036-JP1		30.00	3.00	160.00
62940	05-0229-JP1		30.00	3.00	250.00
62941	04-1010		17.65	1.77	50.00
62942	05-0207-JP1		30.00	3.00	135.00
62943	04-0701		7.27	0.73 10.00	12.12 50.00
62944	04-1152				67.00
62945	05-0236-JP1		30.00	3.00	160.00
62946	05-0213-JP1		30.00	3.00	135.00
62947	04-1008			5.00	20.00
62948	OS-0245-JP1				10.00
62949 ~	} 04-1168		15.89	1.58	90.00
62950	~ 05-0159-JP1		30.00	3.00	250.00
62951	05-0194-JP1	5.00	30.00	3.00	95.00•
62952	05-0195-JP1	5.00	30.00	3.00	95.00
62953	04-1141	1.48	8.82	0.89	25.00
62954	04-1116		30.00	3.00	185.OD
62955	05-0177-JP1				67.00
62956	05-0228-JP1		30.00	3.00	300.00
62957	05-0141-JP1		30.00	3.00	130.00
62958	04-0631			14.56	29.13 74.00
62959	05-0225-JP1	5.00	30.00	3.00	95.00
62960	D5-D217-JP1		30.00	3.00	95.00
62961	05-0218-JPi		30.00	3.00	250.00
62962	05-0215-JP1		10.59	1.06	30.00
62963	05-0173-JP1	2.60			135.00
62964	05-0232-JP1		30.00	3.00	160.00
62965	OS-0022-JPi	2.95	17.64	1.77	50.00
62966	OS-0250-JP1		30.00	3.00	95.00
62967	05-0095-JP1				100.00
Kerr J UST I C E OF THE P E A C E S Y S T E M OS APR 2005
Receipt Journal Report For Court 1 Part 3
The Software croup, Inc. ALL P;V Transactions For the Period 03/01/2005 thru 03/31/2005 page 2
------------------------------------------------------------------------------------------------------------------------------------
Receipt N Docket $.... ......90 .....9TF ....TABC .....TFC ......TP .....TPW ....TPWF ......WF ...Total
62968	05-0158-JP1		30.00	3.00		135.00
62969	05-0070-JP1					35.00
62970	05-0249-JP1	2.88				80,00
62971	05-0224-JP1	5.00	30.00	3.00		160.00
62972~V	05-0206-JP1					10.00
62972*V	OS-0206-JP1					-10.00
62973	05-0206-JP1					10.00
62974	05-0265-JP1			~		10.00
62975	05-0242-JP1	5.00	30.00	3.00		165.00
62976	05-0268-JP1	5.00	30.00	3.00		180.00
62977	05-0143-JP1		17.65	1.77		50.00
62978	05-0277-JP1		30.00	3.00		135.00
62979	05-0251-JP1		30.00	3.00		160.00
62980	05-0257-JP1	0.97				10.00
62981	05-0255-JP1					10.00
62982	05-0256-JP1		14.11	1.42		40.00
62983	04-0220		30.00	3.00	50.00	335.00
62984	04-0221		30.00	3.00	50.00	190.00
62985	05-0221-JP1		30.00	5.00 3.00		220.00
62986	05-0248-JP1	5.00				80.00
62987	05-0252-JP1		30.00	3.00		160.00
62988	05-0270-JP1					10.00
62989	05-0238-JP1		30.00	3.00		180.00
62990	OS-0188-JP1					100.00
62991	05-0160-JP1					10.00
62992	04-1200		30.00	5.00 3.00		185.00
62993	05-0215-JP1		10.59	1.06		30.00
62994	05-0254-JP1		30.00	3.00		160.00
62995	04-0688		30.00	3.00	50.00	180.00
62996	05-0094-JP1		30.00	3.00		280.00
62997	05-0253-JP1		30.00	3.00		170.00
62998	OS-0053-JP1		12.36	1.23		200.00
62999	OS-0210-JP1		30.00	3.00		280.00
63000	04-1116					105.00
63001 ~ ~	05-0102-JP1		30.00	3.00		95.00
						
63002	05-0105-JP1		30.00	3.00		285.00
63003	OS-0239-JP1		30.00	3.00		177.Ob
63004	05-0192-JP1	5.00	30.00	3.00		250.00
63005	05-0284-JP1	5.00	30.00	3.00		100.00
63006	04-0481				50.00	155.00
63007	05-0248-JP1					80.00
63008	05-0083-JP1				5.00 40.80	100.00
63009	05-0273-JP1					10.00
63010	05-0133-JP1					65.00
63011	05-0329-JP1		30.00	3.00		95.00
63012	05-0193-JP1		30.00	3.00		140.00
63013	05-0317-JP1					160.00
63014	04-1008 ~					55.00
63015	05-0305-JP1		30.00	3.00		250.00
63016	OS-0146-JP1		28.23	2.83		80.00
63017	OS-0300-JP1		30.00	3.00		100.00
63018	04-1100		30.00	3.00	50.00	300.00
63019	05-0257-JP1	4.03				100.00
----------LL-------------------------------------------------------------------------------------------------------------------------
Kerr J U S T I C E OF THE P E A C E S Y S T E M 05 APR 2005
Receipt Journal Report For Court 1 Part 3
The Softwars Group, Inc. ALL P;V Transactions For the Period 03/01/2005 thru 03/31/2005 Page 3
Receipt * Docket $.... ......SO .....STF ....TABC .....TFC ......TP .....TPW ....TPWF ......WF ...Total
63020	05-0170-JP1	3.30	19.76	1.98	56.00
63021	05-0278-JP1		30.00	3.00	170.00
63022	OS-0294-JP1		30.00	3.00	95.00
63023	05-0067-JP1		30.00	3.00	250.00
63024	05-0331-JP1				10.00
63025	00-0678	5.00		3.00	50.00 225.00
63026	05-0283-JP1	5.00	30.00	3.00	100.00
63027	05-0321-JP1		14.81	1.48	40.00
63028	05-0192-JP1				30.00
63029	05-0022-JP1	2.05	12.36	1.23	50.00
63030	05-0318-JP1				135.00
63031	05-0249-JP1	2.12			130.00
63032	05-0146-JP1		1.?7	0.17	80.00
63033	05-0266-JP1	5.00	30.00	3.00	95.00
63034	05-0327-JP1		30.00	3.00	150.00
63035	05-0237-JP1		30.00	3.00	170.00
63036	OS-0140-JP1				10.00
63D37	05-0325-JP1		30.00	3.00	95.00
63038	05-0336-JP1		30.00	3.00	180.00
63039	05-0338-JP1		30.00	3.00	95.00
63040	04-1216		30.00	3.00	290.00
63041	04-1215		30.00	3.00	170.00
Totals		95.90	2013.04	10.00 204.31 29.56	5.00 40.80 341.25 14112.00
}

Kobert M. Terrill, Constable
Precinct 4, Kerr County
216 Hwy. 27 West
Ingram, Texas 78025
Phone 830-367-3663
Fax 830-367-3005
MONTHLY ACTIVITY REPORT
L-f~ ?U
Vehicle Mileage	n/a
Number of Warrants Served	~
Service Fees Collected	
Number of Civil Citations Served	
Service Fees Collected	
Number of Summons & Subpoenas Served	-B_
Service Fees Collected	
Number of Writs Served	$
Service Fees Collected	
Number of Traffic Tickets Issued	~
Number of Traffic Warning Tickets	~-
Number of Justice Court Appearances	T
Number of Days Working School Zones	7
Assist other Agencies	2
Number of Patrol Hours	daily
Training (days)	`~
Thank you,
Robert M. Terrill
Constable, Pct. 4
Kerr County, Texas
~~
a-
~-
L
~ f~
k.' ~-
v
KERB COUNTY JUVENILE FACILITY
REPORT FOR THE MONTH OF MARCH
April 6, 2005
- March Accounts Receivable
o $66, 563.00
o Increase of 56389.00 compared to February Receivables
- March Accounts Payable
o Not available at time of report
o Provided by County Auditor
- Total March Intakes-7
o	Guadalupe-1 male
o	Midland-1 male
o	Presidio-1 male
o	Bexar-1 male
o	Andrews-1 female
o	Williamson-1 male
o	Jim Wells-1 female
- Total March Discharges-6
o	Jones-1 male
o	Jefferson-1 male
o	Lubbock---1 male
o	Kleberg-1 female
o	Bee-1 female
o	McClennan-1 male
- Pending Intakes-1
o Ward County-1 male
- Pending Discharges--0
- Average Total Population for March-26
o Post-adjudication residents-15
o Pre-adjudication residents-10
- Total Kerr County Post-adjudication Residents---4
- Reports from TJPC indicate that Level-5 funding for the fiscal year will
expire sometime mid-April. This is a normal pattern for the Level-5
placement funds to be depleted this time of year. Some small. counties rely on
these funds to place qualified Level-5 residents in facilities. Most larger
counties do not rely on these funds because they know these funds normally
-- expire before the fiscal year ends. Larger counties budget sufficient
placement funds in their operating budget each fiscal year.
- Presentation before the Lubbock County Bar Association went well.
Juvenile defense and prosecuting attorneys asked informational and facility
procedural questions. Juvenile judges also made inquiries regarding
programming and placement fees.
- Clinical Training Institute application was sent to Dept. of State Health
Services 3/30/05. Processing time is approximately 30 days. This will allow
Kim Woods to become an LCDC intern.
- Sheriff s Dept. gave a security VCR to the facility to replace broken security
VCR Mr. Trolinger examined facility security equipment and determined
the replaced security VCR from the sheriff s dept. was compatible with the
facility security equipment. This is a savings of approximately S750.00.
- Ground was cleared 4/5/05 for the Probation/Facility Community Service
garden. Donations have been made by the Adult Probation Dept. for fencing
materials, various gardening tools, and supplies.
- Bexar County Chief Probation Officer indicated in a telephone conversation
that Bexar County may be interested in placing pre-adjudicated residents
that will be in detention longer than 10 days to benefit from the year-round
school project.
- On 4/6/05, Mr. Tedford, Principal for Kerrville I.S.D. Alternative Education
Programs, stated that Dr. Troxell, Superintendent for Kerrville LS.D.
wanted school board approval for the year-round school (summer school)
project. This information was given to me after Mr. Tedford and Mr.
Schwarz met with me on 3/30/05. Mr. Tedford stated that his understanding
on March 30`x., that the year-round school (summer school) was "a go." I
informed Mr. Tedford that letters had been sent to county juvenile probation
departments informing them of the extended academic year through the
summer months. Mr. Tedford, Dr. Troxell, Mr. Schwarz, Mr. Orr (KLSD
business manager), Ms. Laving (KISD Special Programs Dir.), and myself
are meeting 4/12/05 to discuss details of the extended school year for the
facility residents.
~M.~r~ch2005 ~~x ':•~ w~ ~~~ ~ ~ ~:`.~ .~-~ ~ ~_~~.., ~-j
...~,.. ~-. ~~.a. ,:_- ~~,..... ,~~~- .. ~ :~~.. -~_, -,
	Andrews	050331 LT-036	$	1,328.00
		050331 -36	$	83.00
	Bandera	050331 -035	$	1,494.00
	Bee	050331 LT-105	$	747.00
	Bexar	050331 LT-002	$	1,826.00
	Brewster	050331 LT-200	$	1,909.00
	Burnet	050331 -004	$	415.00
	Dawson	050331 LT-115	$	2,573.00
	Jefferson	050331 LT-102	$	80.00
	Jim Wells	050331 LT-201	$	913.00
	Jones	050331 LT-110	$	1,743.00
	Kendall	050331 -017	$	1,245.00
	Kerr	050331 LT-018	$	9,628.00
		050331 -018	$	15,853.00
	Kimble	050331 -020	$	3,154.00
	Kleberg	050331 LT-072	$	1,494.00
	Lubbock	050331 LT-112	$	6,391.00
	McC~lloch	050331 -023	$	3,818.00
	McLennen	050331 LT-114	$	913.00
	Midland	050331 LT-026	$	1,992.00
	Uvalde	050331 -031	$	498.00
	Valverde	050331 -108	$	1,577.00
	Williamson	050331202	$	1,743.00
	Winkler	050331 LT-067	$	5,146.00


' __..~ r_ coCVLCf'r
~~
KERRCOUNTY
ENVIRONMENTAL HEALTH DEPARTMENT • MONTHLY ACTIVITY REPORT
March-05
	FYDS YTO Totals	FYOb YTD Totals
FEE ACTIVITY	Oct-04	Novo4	Dec•0/	Jan•OS	Feb-OS	Nar-OS	Apr•OS	MayDS	Jun45	Jul•05	Aug•D5	Sep•OS	AcTIVnY	AMOUNT	Acthrtry	Amount
OSSF Less Than 500 GPD
New License $240.	
16	
8	
4	
12	
12	
15							
67	
$16 080	
65	
$20,400
Re uirin Maint. Cont. Aer $290.	3	6	3	6	8	7							33	$9,570	39	$11 310
UnlicensedtDLicensed $240.													0	$0	if	$2840
Re uirin Maint. Cont. $290.													0	$0	f	5290
OSSF Greater Than 500 GPD
New License $490				
1	
2								
3	
$1,47D	
4	
$t 960
Re uinn Maint. Cont. $59D .		1	1			1							3	$1770	2	;$t 180
Unlicensed to Licensed $490.													0	$0	0	$D
Re uirin Maint. Cont. $590.													0	$0	0	' ,$0
Additional Fees for Aerobics <500 GPD	$SD		$50			$50							3	$150		
Additional FeesiorAerobics>SODGPD						$200							2	$200		
Re air Licensed $100	2		1										3	$300	4	5400
Re airlAlter Licensed $2DD			2										2	$400		
TOTAL NEW SYSTEMS	19	15	S	19	22	23	0	0	0	0	0	0	106		142	
Additional Ins ection $SD	5	1	1	2	4	3							16	$800	t6	$800
Tank Abandonment $5D													D	$o	o	$o
VOlunta Re ISlratl0n $SD	7	7	6	8	3	5							34	$1,700	27	$?,350
Miscellaneous
Plat Review $15D			
1	
2	
1								
4	
$600	
4	
$600
LolChar a $1D			2	4	2									$80		$440
Research Fee $10	1				2								3	$30	19	5190
Document Revision Fee $25	1												1	$25	2	$50
TCEO Regulations $5			1	2	2	1							6	$30	7	$35
Other
Ma Co ies, Records Request, etc.	
$35												
1	
$35	
0	
$D
Other Fee Ad ustments		$250											1	$250		$2 250
Returned Check Fee $30													0	$D	0	$0
05SF MTD NET INCOME	$es3o	$asoo	$3,a95	$S,eso	$s,73D	$s,67s	$D	$D	$o	$o	$o	$0	182	$33,asD		$3s;3ss
Citations
OSSF													
0	
$0		
Solid Waste													0	$0		
Refunds				$150									1	$150		
INCOME COLLECTED	$5;630	$4,900	$3,495	$5 710	$6,730	$6;875	$0	$0	$0	$0	50	$0	183	$33,340	9	$39,395
Research Council Fees $10	$1911	$150	$80	$190	$220	$230	$D	$0	$0	$0	$0	$0	0	$1,1)60	136	$1,360
Affidavit Recordin Fee $14	4	s	11	5	12	13										
Additional Pa es $2	0	0	6	0	0	0										
AFFIDAVIT FEES COLLECTED	$56	$126	$166	$7D	$1se	$182	$D	$D	$D	$0	50	$D	5a	$7s8	58	5812
TOTAL FEES COLLECTED	$5,876	$5,176	$3,741	$5,970	$1,118	$7,287								$35,168		$41,567.
Notes:
Additional fees for Aerobics means that lees have been paid for a standard system, but due to site requirements or personal preference, additional lees are collected for Aerobic system; appropriate adjustments have been made.
FY04, from October, 2003 thru January B, 2004 real estate transfers, site inspegions and DR reports were required. This is not retleded an this report because the Transfer policy became invalid January 9, 2004.
MonfhlyAnnify RepoA
A62005
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT- MONTHLY ACTIVITY REPORT
March•05
	FYOSYTD	fY04YTD
NON•FEE ACTNITY	Oct-04	Nav-04	Dec-04	Jen-0S	Feb-0S	Mar-0S	Apr-0S	May-OS	Juro05	Jul-0a	Au -05	Se AS	Activity	Adl
OSSF
Complaints
Kerr	

6	

5	

10	

8	

12	

11							

52	

30
Cit of Kerrville													0	0
Variances			1										1	1'
Exem lions													0	0
A eals													0	A
Cases Filed													0	3
Court A earances	2	2	7	3	3								17	13
Monitoring 8 Samples csoa orwzrer)	1	1	1		8	1							12	3
'Other	3		1										4	1
SOLID WASTE
Complaints
Kerr	

5	

8	

20	

15	

16	

17							

61	

18
Cit of Kerrville													0	0
TOTAL NON•FEE ACTIVITIES	17	16	40	26	23	29	0	0	0	0	0	D	151	69
For the month of
MarchAS
COURT APPEARANCES
File # recinct
CASES FILED
Date Name File # Precinct
Oate Name
313noo5 Insurance Meeting
3114/2005 Commissioners Court
3(2812005 Commissioners Ccurt
APPEALS
ate Name File # Precin
None
None
None
VARIANCESIEXCEPTIONS
Name F le Description
None
Monmry ntliviry (report
P/IR005 1
KERR COUNTY ENVIRONMENTAL HEALTH DEPARTMENT - OSSF Trackin¢ Resort for New Systems FY05
Fig-x	Dale	App	8vstcm	Feu	Adjmlmem Dam Fas	total	Fiek Date	A	S stem	Fees Adustment	Dale Fees Toml	Fileq Date A S stem Fees Ad'u5tmenl Date Fees	Taal
II wl~le6	IasmJ	Nnr	com-	124a,DO		st4o.oo	69 I ons-1170 lnuluos	New	cam	slao.oD	S24o,oo	In		so.al
1 W4~187	IO/5107	Ncn	Conv	SUO.W		S24OW	70	OUS-072 3II312Wf	New	Aa	!190.00	529D.W	178		SD.W
31 OOJdA9	1015107	Nev	Corn	nJO,W		INOW	71 ~	WS-03J 3117I1W3	New	Aa	529000	1290,00	179		SO.W
J 001-IRR	10111U1	New	Com	1240.W		SNOW	72 ~	Of0.119 211713003	Nen	Conv	114000	5270,00	IJO		SOW
SI 004.190	IlllB/UO	New	Conv	5240.00		f2lOW	77	OOS-03! 1118nW5	Ncw	Conr	5240011	f24D.00	NI		SO.W
6 004-191
_-i	la/llm4
_	Ncw
_____	Conv
__	S24UW	
_	f3J0,W	71	005-035 3n211Wf	Nen	Conv	5340.00	SNOW	IJ2	
__ --_. - -___ -.-	S0.W
1+ all-192	IIIll2lIH	Now	_
Conv	_-
52JpW	.
-_ _.	f140.W	15	._
005-036 2/32RW3	New	__
Canv	_.
S2JO.W	5340.W	143		SO tq
B aIJ-197	10117%N	N	Conv	S1JDW	C I Aer IIIRllOd SNI	$29D IAI	16	~a15-037 L23/2003	Ncw'	Cam	SNOW	534000	141		SDW
9 WO.194
_	IOI15mJ
._..	NE
_
.	Conv	f2J0,W		$24000	17	005-0Ifl 7n78W5	Nnv	Aa	529090	5290.00	IJS		$O.W
-
10 aH-19i	InlISmJ	.
_
Nnv	Aer	5290,00	_--_-__-_.__	f19f1_W	I
7A	... _.
005-039 11151300$	_
Nnv	Aa	_ ___ _--
5490.00	_ - __- _
5490110	- _
IJ6		50 5X1
II 004.196	IOIINm4	Ne~	Con'	RJO,W		!170110	79	001-21t 1138130115	New	Com	514000	f240.0U	IJ7		SOW
11 (IOJ-197	InllAmi	Ne	Con	53411UU		5240.W	80	005005-0~W3	New	Aer	T7W.W	5290.00	IJB		SUW
I3 (IOJ-I9A
1 --__-	108umi
-__ _.	Neu
__._	Conv	1240_W		124000	81	005-0JI 7n8nW3	New	Aer	5790.W	529000	IJ9	
__-.__-' _-_ ___.- __	SO.W
--_
Il pK-199	10121!01	New	Conv	223000	_
-	524000	82	005-043 2nflnaas	Nnv	Aer	S2WW	539000	1501		50.W
IS pll•21q	IOR2tt11	New	Acr	3290,00		529OW	81	004-063 31788005	Nnv	Com	S7d0.W	S34UW	151 'I		SOW
16 099.191	IO123m1	Upgrade	Canv	5240,00		SNOW	84	005-044 5!18005	New	Com	52/D.W	524000	152;		SUW

17' 099-197	
IORSm4	
Upgrade	
Canv	
5140.W	
_ _	
5240.W	
U	
005-045 311nW3	
New	
Com	_ -_ _
SND.(p	_-
527000	
151'	
SOUO
18j OOJ-301	111128101	Ne~	Aer	5290.00		5190.00	86	005-0I6 711l2W5	New	Com	SNOW	5240.W	150	Sn nn
19 OOJ-207	IDRBID4	No ~	Com	S2J000		SNOW	87	005-0J7 711f2W5	New	Com	52JO.W	1270,181	Ifs	SO IAI
30 OOJ-2117	uIVUJ	N	Com	5240.DU	Conv to Aer 12/8m4 Sf0	E79U.W	8R	005-048 3/1I2Wf	New	Aer	S1W.W	3790.W	156	fU.UU
21i OOJ-IDl	Il/I/OJ	Nnv	Com'	SNOW		SNOW	89 003-0J9 3lBnW3	Nnv	fom'	5140.W	f1J0_W	137	fU OD
22= 001-2115	1117/uJ	Nnv	Conv	S1JU.00		11JD 00	W i DOS-050 318nW3	New	Canv	SNUW	SNOW	138	iD.DD
27 DDl-077	1l161UI	Nnv	Con+	SNO W	
>SW gpd 1112mJ f2J0	
SNOW	
91 003-051 3/9l2WS	
Nnv	
Com	
f2JOW	
S24UW	
159
1	
SUW
- I_
7Ji (V.IJ-73r
.._<	- __
112m1	-__
Nms
___	___
Aer
-__ -._	_-_
2290.00
.__ _	__. _ __ -

_. ___	
179aW	_
92j 005-051 7I9RWS
1	
Nnv	
Com	
S2JO.W	
53JO.W
__	.. _-__-.__ ._._ _
16n ~ ~ ~
-__.~- ... __ _ .-- __.-	
$nW
151 004-2U8	1117107	New	Aer	SSW.W		$39(LW	97 003-033 1/10120U3	New	fom	SNOW	$31UIX7	161	SO IAI
1h' 001 ;n9	IIlIUIUJ	New	Acr	529000		$19U.W	9J I	005-034 3IIIRWS	New	Aes	f390,W	5290.W	162
_	SU Ia
_
17' (104-21U	11/l2/nJ	Nnv	Ac	S290W		S14U.W	95	005-055 7/1JRW5	Nnv	Aer	5290,00	5290,W	167	SU I9

2~ WO-311	
IIII21nJ
_	
Ncw
_ -_	
Conv
_	
f34n a1
-		
S2JD IXI	
96~	
WS-0f6 J/IR2W3	
New	
Coe'	
fNO,W	_ __-
fN0110	_.
167
_
_- --_	
fO UU
__
291 (MlJ-717	11117mJ	New	Conr	-_-
S2JU.W	_ .__ --	- ___
S2JnW	97	-___ _
099-087 7116I2W5	New	_.
fcov	_-_- - -
S240W	__
S14oW	-T ___-_ ..._ -
_
165'	SUW
004-21)	11R3InJ	N v	Am	S1WW		S2WSW	98	089-011 3115RWf	New	Aer	5290.00	529090	Ihfi	So lq

X001-117	
11/32107	
Ne	
LPD	
SNUW		
S1JUW	
99	
005~812W5	
Nev	
An	
5290
W	139000	167
_	SOW
_
I DDl-115	Ilf2 ilOJ
--	N
-	Acr	W
S2W,		S29UW	IOU	005-056 7RII2W5	N<v	An	S2W
W	5290,a1	I6B1		SU IXI
J
33
0111-8fi	IIR91nJ	NC	-
Aer	12W,W	_._	S29(IW	101	005-039 ll21RWf	Nev	Conv	$2JO.W	5370 UO	1691		SAS UU

31', W1.211	
IlnOlO1	
Nna	
Conr	
f240.W	~	
SNOW	
102	
0057160 J@IRW3	
New	
Aer	__
5290.W	-
f2W.W	
170	

___
~ ~ ~ -	
$11,I1U
)5 004-218	1717107	Ne	Cone	5240.W	__-_	f2JUW	103	0057761 7n7RWf	Nnv	Com	f2J0.W	fNO.W	171		SOW
36 q14-32U	IUBAN	N	Conv	S34UW		_
f3JIIW	103	005-062 In7nW5	Nnv	Com	5240.00	SNOW	173		SOW
31 001.321	12111m1	Ne	An	1290.W		52MIW	105	095-070 3/23RW5	Upgrade	Acr	Ef90.W	f59U.(N1	177		SO.W
]B 001-222	Ill7m!	New	An	5290.00		f290W	IW	0051161 712912W3	Nnr	Conv	E240.W	SNO.aI	177		SO.W

39'~, W4-227	
12117lnJ	
Nac	
An	
SSW.W		
f59(IW	
101				-_	_ _
SUW
_	
1751
_	
_ .. ___.
_ _ _..	
SOW
l0~ (bt-231	1280107	N	LPD	SNU OU		S210W	108					_
SD.11D	116	SUW

41'', 003-1.5
_	
13l1U10!	
Ncw	
Con
__	
SNnINI
_. _ __-	

.	
S7JOW	
109	_-	
~		
~	
fD.W	
171 ~ ~
- _
t	
SOW
171
001.72G	17/29nIJ	Nnr	An	52W.W	_	...
519DW	_._
110	-	_.-_	_ -		fO
W	-_.__ - _ __-_
~
178	Sn lvl
_
r								_				.
~		
1)
a13-WI	117105	New	LPD	f340W		S7JUW	III					fO.W	179	SDW

J5 WN103
__	
IIJ/03	
Nen	
Aer	
5290.W	_	
52911 a1	
111		.		____-	.
50,00	
180	
SOW

150115.OW	
115105	
N	
Can	__
SN0.00	_- ___	-
SNDW	
117	_
- -_	.___-	-_		.-_ _	L	
a1
~
Jb: 0(15-001	_
V71113	N	Con	-
T14U,W	_	f2lOW	114	_____		--	-. ~___	~__	--_	W
TO
-
J7 a5.003
_.,.	II'r05	Nen
_	Com
_	12NI,W
_.	-_-_-
_--_	S3JUW	115	~ ~
I		_		SOW	-
IBI _ __ ~___ ....
~ ~ ~ ~ ~~~
____-__	W
- ___
J8', 0(15Afm	111/115	Nrn	Com	$NO,W	___	_ __
f1JOW	Ilfi	. ___ -__		_	-__-_ ___. __	_._
51190	i _ _._ _.-_.. - _
IRJ	SOW
J9 DU5-W'	IlInD~	Nnr	Acr	119000		f39UW	1111					SOW	IRS	SO nu
50, 005-WA	Ill Lni	Nen	An	ilWW
-__ _	
_ .--_ -_._	12WW
_	118					SOW	IR6'
- __.. _. _
w	SO INI
.___ _-
51 01151m9
_	11121u+
_._	N n	Com
_	S2J0 OU		SNII Iq	119	__	_-		_-.---___	... __.....__ _
50.00	_
_- __ _ _. - _ _. -
1871	SO Iq
~

57. WS-012	

III7nH	

Nnr	._.-

Aer	__ __

f290W	_ _- _ _. _.	.__

S390W	-

130	-	_.__ _	_	.__-.___ _._	-_-._ _.

COW	,I
_._ _- - _- _ _
1881	

1OW
SJ WSJII7	IlI11n1	Nnr	Cam	S24UW	C vlo An ]111105 SSO	5390,W	121	_				5000	t
189 __	_ SOW
51 005-0IJ
T._.	1!19103
_.-	Nnr	Can
-. _	I24OW
__	
_	S2lOW
_	122					50.00	190	
_.__	SUW
.


55 WS 015	

InulOi	

Nnr	

0.c	

S29UW	
__	
-
52911.00	

I17i	_ _	__ __	_	_


-_	__


- _. $f1 W	


91	


_ - _ _	


0110
56 005-016	IM105	Ncw	Cam	$140.00		S23UW	IN					S9.W	19i		SUW
57 005-0N	I1251ni	Nnv	Conr	I2JO.W		SNOW	Il~	_ _	_ _ _ _			SO.W	193		5000
58~	WS-0E2	186105	Nme	Conv	I240.OU		S2JOW	lifi	l				$O.W	197	SOW
59	005-027	1171105	Nnv	Canv	1290.00		1290W	177	1 - ~- - _- -	--~~		
_	
-.-_.-_ ~- SO.W	
195' _____ .__ _ - __	
. fU.W
W	OUSJ)N	187/05	Nrn~	Coov	f4W.00	Convm Aer 7l11N5 SIW _
~	55911W	I7A	I
-				SO.W	196

.
_.- __	SU OII

_.
~- ~~
61 005-035	1131RW3	Nnr	Com	S31U,W		1240W	1294		- ~ ~~	---	--	--~
SO
W	_._
r.___ .-
~ ---~
141	50 W

62 WS-036	
211In5	
Nnr	
Aer	
$190.00		
527090	-
170	_				.
-_ -
14W	__
19B	
SOW

67 OB2-331	
211105	
N	
Con	
57/0.00		
SNOW	
171					_- ~___
$O.W	
199	
SD W
M11 WJ-IAA	2171115	Nex	Con	1340,00	_	CND O(I	172					faW	7W	SOIXI
65 0051121	2IJm5	N v	Con	5240 W		fN0 W	173	l				

SO.W	
_ __
301	

50.00
6n (1057127	117N3	Nnv	Ae	5191100		9290 W	UJ	_					202	SO W
h7, 003{I7N	111103	Nae	CoAS	SJ9U.W		S49OW	IiS	__				
----
SOW	
-_.
307 !	

E0 UO
_ -
4R', IXi5~U29	___
218505	_ _
Nmr	Conv	SNOW	_
_
~-	_ __
__331000	
136	~- -~- -	---	-		
_.
SOW	
--- ___--
201 i	
-
SUOU
TDtal = 29,240.00
Monthly Activity Report 3 4!1/2005
--- - ~ MONTHLY REPORT BY LINDA DECKER, DISTRICT CLERK, KEKK (:VUIV 1 Y	
.r~;w::				
Criminal Fees		Date of Offense		
	1!1/2004	9/1/2001 8/31/1999	9/1/1997 9/1/1995 9/1/1991	
	forward	12/31 J03 8/31 /2001	8/30/1999 8!31 /1997 8/31 !1995 TOTAL
Consilidated Court Costs-{CCC)	950.85	1,132.85 143.51	46.59 19.71 14.49	2,308.00
TOTAL		~	- ~~ `° ~ -	
ACCT. #	89-120	89-130 89-140	89-170 89-180 89-190	
	Acct #			
DNA testing	89-334-600			
EMS Trauma Fund (EMS)	89-334-160			87.14
Juvenile Prob	89-334-900			
State Traffic	89-334-410			
Peace Officers Fees				
TABC Arrest	89-334-700			
DPS Arrest	89-334-400			
TPW Arrest	89-334-600			
Sheriff Peace Officer	10-345-700			1,020.04
Judicial Fund Stat Cty Cart	89-334-210			
Motor Carrier Weight	89-334-111			
Time Payment	89-334-310			318.38
TOTAL ~ 3,
Gk fees Jury Admf-DTP
District Clerk Fees 10-343-700 710.28 200.29 910.57
District Court Fines 15-350-100 6,340.12
Records Preservation 28-340-700 299.06
Courthouse Security 29-340-700 71.47
Criminal Atty. Fees 10-343-350 2,556.21
Total Criminal Fees 13,910.99
CIVII Fees	Clk fees	Jury	copies	Steno	
Clerk's Fees	10-340-700		7837.91	120.00	1557.90	600.00	10,115.81
Sheriffs Fees	10-345-700						1,440.00
Alternative Dispute Resolution	40-340-700					400.00
Courthouse Security	29-340-700					200.00
Indigent Legal Services fund	89-334-320					65.00
State fee -all family law	89-334-321	# of cases = 21x$45.00	1x$40.00		985.00
State fee =all other civil	89-334-322	# of cases = 21x$50.00			1,050.00
4th Crt. Appellate fee	89-334-570					200.00
Law Library	18-342-200						1,400.00
Records Preservation	29-340-700						242.50
Records Preservation	33-340-700						
Total Civil Receipts				
Miscellaneous Receipts	41,472.51
TOTAL RECEIPTS: --'	71,724.31
«~,~~.~;		its ~
Refunded by check	$3,018.93	
Out-of-Co. Sheriffs fees	$665.00	~"'~
Publication costs - Cv.	$0.00	
Attorney fees	$0.00	PREVIOUS BALANCE	77797.06
State fees -Civil		TOTAL RECEIPTS (+)	$71,724.31	
Child support pd by cash	$9,046.59	ADJUSTMENTS -Vd ck, etc (-)		
Misc. (CAR, BJC)	$0.00	DISBURSEMENTS (-)	42982.32	
Applied fees to treasurer	$30,251.80	END OF MO. BALANCE	108539.05
Total Disbursements	42,982.32	Int. on Now Acct. ck # 15146	176.16	
		Int.- Trust Acct Ck # 1083	296.95	
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 m~ nth of March, 2005, and ;submitted to the
Commissioner's Court of Kerr County in Kerrv ville ' ,~he 5th da y of April, 2005.
~~~ Gt~U;r',=~~
LINDA DECKER ; ~'~Q;®°°° ~, .~-`' ~~,,ti,~.M ~. ~,~be
DISTRICT CLERK, KERR COUNTY, TEX ~~ '~ _ BY ~ P tY
~G,s
k ~ :" Q
Sb'X31
April 8, 2005
Monthly Report to Commissioners' Court on Victims' Rights Program
The case load has continued to grow during the month of March and early April. We
now have 21 victims who have been qualified for benefits under the Texas Crime
Victims' Compensation Fund.
We are working with Sid Peterson Hospital and other local health care providers to
provide services more quickly and responsibly for crime victims in Kerr County.
In March I met with a crime victim with medical bills totaling $26,436.84 who was
ready to sign the papers to make the claim an indigent health care expense for Kerr
County. Now the Crime Victims' Compensation Fund has assumed responsibility for the
medical costs.
County Attorney Rex Emerson and I will be going to AACOG on Wednesday
afternoon, April 13, for the formal hearing before the Criminal Justice Advisory
Committee on the VOCA grant application. Everything still looks very positive at this
point.
No schedule has been set for the review of the VAWA grant for the special prosecutor
for crimes against women but it will likely be in May or June. Since that grant does not
become effective until Sept. 1 the hearing will likely be in early summer.
Thank you for your support of this program.

`~ W
<<
t e
KERR COUNTY ATTORNEY
REX EMERSON
COUNTY COURTHOUSE, SUITE BA-103 700 MAIN STREET
Apri19, 2005
County Judge and Commissioners
RE: Department Report March 2005
1. County Court at Law cases filed ytd - 544
KERRVILLE, TEXAS 78028
2. Juvenile Cases -New procedures have reduced average filing time from date of referral to filing
of petition from 43 days to 5 days. Our goal is two days turn around.
3. Hot Check fund -collections percentage for February & March is greater than 100%. We
changed our department policy and once we file a criminal cases it is no longer dismissed (baring
extraordinary circumstances). Ibelieve word is spreading thereby resulting in earlier payment by
hot check writers. Financed the public service meth. posters. I am currently working on an
accounting spreadsheet to be able to present monthly expense summaries on this account to the
Court.
4. Protective Orders -filed two; obtained one and victim requested dismissal pursuant to civil
injunction in her divorce case.
5. Contract attorney's fees -Scott Monroe is handling the criminal prosecution conflicts. The
Code of Ethics says that neither I nor anyone within my sphere of influence can prosecute cases
on my formerclients. Fred Henneke is handling the State Hospital cases.
6. Computer- no issues. John is doing a great job.
7. Remodeling -The new offices are more or less completed. Jerry has moved into one of them.
As soon as we can get our payment window installed we can shift Deborah, build the last two
walls and finish moving the rest of the office.
8. Bank Deposits - I talked to Both Jannett and Linda and neither was opposed to cooperating on
the consolidation of bank deposits in order to be more efficient. I anticipate that we will start
implementing the plan in the next week.
MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 FAX (830) 792-2228
9. Public Service - We developed and distributed the Methamphetamine posters to all Kerr
County middle and high schools(public and private). We are currently working with the Texas
District and County Attorney's Assn. to present DWI training to all local law enforcement
agencies.
10. Audit -please see the enclosed credit card information supplied by David and the Adam
Adray invoice we located that indicates the old computers were traded in.
c Emerson
' KERRVILLE, TX 78028
8308967317
Sold To: DAVID MOTLEY
COUNTY ATTORNEY OFFICE
KERB COUNTY COURTHOUSE
KERRVILLE, TX 78028
Ship To: KERR COUNTY COURTHOUSE
KERRVILLE, TX 78028
Cust. Order #:
Date: 10/1 /02
Page: 1
Customer No: 304
Phone No: (830) 792-2222
Salesperson: #2 - Adam
Product Code Item Description	Qty	Unit Price	Amount
--------------------------------
SYSAMD SYSTEM AMD workstation SP	
7	
1100.00	
7700.00
AMD XP1600 @ 1.4GHz CPU			
MSI ADVANCED MOTHERBOARD CAPABLE OF OF ~. , -~~ ~ r-			
":~ AMD XP2400 @ 2.1GHz			
512MB DDR 333mhz RAM			
20Gig HDD, FloppyDrive, CDROMDRIVE			
GeFORCE4 64MB VIDEOCARD			
1GIGBIT NETWORK CARD			
ONBOARD SOUND			
ALUMINUM HEAVYDUTY CASE W/400WATT PS			
WIRELESS KEY°CAARD/MOLSE			
CDROM-R-RW DRIVE FOR DM's COMPUTER			
TRADEDISC TRADE-IN DISCOUNT	6	-200.00	-1200.00
TRADEDISC TRADE-IN DISCOUNT	1	-500.00	-500.00
Sub-Total: 6000.00
ONE (1) YEAR LTD WARRANTY ON NEW SYSTEMS
AND NEW PARTS
90 DAY LTD WARRANTY ON NEW SOFTWARE
Shipping:	0.00
Tax [ OJ	EXEMPT
Total:	6000.00
Check	6000.Ofl
Amount Paid:	6000.00
Amount Due:	0.00
Change:	0.00
~~ ,~ 8 2p02
Qa;d by KGG
2 -v~ ~
Ck• ~
DAVID MOTLEY
ATTORNEY AT LAVA
April 1, 2005
Mr. Rex Emerson
County Attorney
Kerr County Courthouse, Suite ~BA103
Kerr County Courthouse
Kerrville, Texas
78028
Dear Rex:
Attached is a response to your letter dated March 23, 2005 as it relates to the vendors and what sort
of items and services they market. All vendors mentioned in the 5 MBNA statements from January
through May, 2002, as well as what was purchased from each, is thoroughly explained in the first
spreadsheet (`Attachment A"). I have also enclosed another spreadsheet ("Attachment B"), which
correlates the items paid for from the 5 MBNA statements to the $3,070.01 figure cited by the auditor on
page 1 of Appendix D of the "audit "
Regarding your inquiry as follows: "In reference to the computers, have you been able to obtain any
data?" Let me reiterate, it is my understanding that our computer consultant does not have any copies of
any invoices for products, services, storage, repairs, or maintenance. When we last spoke, I told you that
I would see what I could find out but that I did not think there was anything to review except for the
original invoices for these items, which rernau- in your possession. Obviously, I cannot assist in
explaining any part of any computer-related expense without being able to review those computer
records and invoices.
I trust that you understand this situation, would grant me access to these records as soon as possible,
and provide copies of the invoices that I will need to better understand the computer expenses. I
estimate that there are less than 100 invoices. It continues to be my position that these matters should be
straightened out and that would benefit all concerned, so I propose that providing these copies, without
cost to me, is clearly in the public interest and in keeping with the ideals of good government I have
done my utmost to fully cooperate with each of your requests in an expedited fashion.
I would also like a CD copy burned of the CD containing the Quicken data, which Helena left on
her desk. I am providing a blank CD and offer any technical assistance you may wish to duplicate this
disk. I am hopeful that, for the reasons explained above, you will provide these items to me in very short
order and that you would do so without need for an Open Records request. If you feel you must have
such a formal request, then please consider this as such. Please let me know if you have any other
questions.
Sincerely,
./
r~
David Motley
P.O. BOX 642 INGRAM, TEXAS 78025
PHONE: (830) 367-2227 FAX: (830) 367-2285
Attachment A
01!16102 MBNA statement	Trans. date	Vendor	Amt. (S)	Budget categorylproduct purchasedlexpenditure explanation
	1 211 812 0 01	Dell Catalog Sales	226.24	Machine repair Replacement battery for office laptop PC.
	1 212 3 12 0 01	Public Data	25 00	Internet: Hot check offender information source. Purchase of 250 inquiries,
	12!2712001	Seisint Inc,	20.25	Internet: Same vendor as "Accurint". Hot check offender information source, For Dec. 'D1
	01/0912002	Office Furniture Express	650.00	Capital outlay: Ten lateral file cabinet tiers. _
	0110912002	Office Max	30143	Computer software, OuickBooks Pro.
	01117Y2002	Walgreen's	8 97	Office supplies, Batteries.
	01!1812002	MBNA	29 00	Miscellanecus Late charge, December, 2001 payment 8 days late,
	0111812002	MBNA	8.67	Miscellaneous: Finance charge for late December, 2001 payment.
02116102 MBNA statement				
	01!2812002	Seisint, Inc.	16,00	Internet: Same vendor as "Accurint". Hot check offender information source. For Jan. '02.
	01!3012002	Wal Mart Superoenter	120,15	Office equipment', Two VCR's for videotape duplication 1$113.48) which were returned on 021Z8l2002. Office supplies: Videotapes ($6.67).
	0113012002	Radio Shack	6.99	Office supplies'. Videc cable.
	02!0512002	Office Max	64.37	Office supplies, Courtroom supplies for use in Hookman trial,
	02!0612002	The Plateau CafA	1175.13	Case expenses Meals far participants in the Hookman trial.
	02!0712002	The Plateau Caf#	40,00	Case expenses .Meals far participants in the Hookman trial.
	02108/2002	HEB Gas Station	2335	Case expenses'. Travel expenses for participants in the Hookman trial.
	02!0812002	Andys Diner	50,00	Case expenses, Meals far participants in the Hookman trial.
03119102 MBNA statement				
	02!2212002	PC Wholesale	174,00	Computer hardware:l7" CRT monitor.
	0212712002	Wal Mart Superoenter	6,91	Office supplies' Miscellaneous office supplies. Grouped vnth 4 other similar purchases in $44,62 Quicken entry for check # 2200 on 04102102,
	02!2712002	Wal Mart Supercenter	179,28	For mare VCR's as "dubbing experiment " We returned them and received a $119.28 credit on 0310812002.
	0212712002	Seisint, Inc.	1,50	Internet: Same vendor as "Accurint". Hot check offender information source, For Feb '02.
	02!2812002	Office Max	6,96	Office supplies Miscellaneous office supplies. Grouped vAth 4 other similar purchases in $44.62 Quicken entry for check # 2200 on 04102102.
	02!28!2002	Office Max	5,98	Office supplies: Miscellaneous office supplies. Grouped with 4 other similar purchases in $44.62 Quicken entry for check # 22D0 on 04102102.
	03/02!2002	Public Data	25,00	Internet: Hof check offender information source. Purchase of 250 inquiries.
	03N512002	AV Deals Com	264,99	Office equipment: Dual deck VCR dubbing machine for videotape duplication,
	03/07Y1002	Wal Mart Supercenter	4,30	Office supplies: Miscellaneous office supplies. Grouped with 4 other similar purchases in $44.62 Quicken entry for check # 22017 on 04102102,
	03/OBY1002	Office Max	20,45	Office supplies: Miscellaneous office supplies. Grouped with 4 other similar purchases in $44.62 Quicken entry for check # 2200 on 04102102.
	0310912002	Public Data	2500	Internet: Hot check offender information source. Purchase of 250 inquiries.
04!17102 MBNA statement				
	03/27/2002	Seisint, Inc.	25.517	Internet: Same vendor as "Accurint". Hot check offender information source. For Mar.'02.
	03!3012002	Public Data	25,DD	Internet: Hot check offender information source. Purchase of 250 inquiries.
	04/1212002	Keen, Inc.	20,00	Computer software: Online technical support for Microsoft Office.
	04/1512002	UT Continuing Legal Ed,	320,D0	Conferences: Jerys registration far TDCAA criminal appeals seminar
	04!15/2002	UT Continuing Legal Ed,	320,D0	Conferences: Don's registration for TDCAA criminal appeals seminar.
051171D2 MBNA statement				
	04l18f2002	Office Max	139.98	Computer hardware'. 2 battery backups for PC's,
	04120/2002	Office Max	449,95	Computer hardware, 5 battery backups for PC's. We were overcharged $iDD,DO on these sales items and were credited in the Aug. '02 statement.
	04!25!2002	USPS	394	Postage Certified letter.
	0 510 212 0 0 2	Seisint, Inc.	27,50	Intemet' Same vendor as "Accurinr'. Hot check offender information source. For Apr.'02.
	0 510 312 0 0 2	Hyatt Hotels Austin	46362	Conferences: Jerry's room 8 meals for TDCAA criminal appeals seminar.
	05/0312002	Hyatt Hotels Austin	489,03	Conferences: Don's room & meals for TDCAA criminal appeals seminar.
	05/08!2002	Office Max	300.69	Office equipment: Report binding machine and related supplies
				
Note: This spreadsheet is not intended to be an accounting for the 13,070.01 figure mentioned by the auditor on page 1 of Appendix D, but is instead, an effort to respond to Mr.
Emerson's 03!23105 request that I "provide as many facts as possible concerning what product was purchased from the different vendors." I assume Mr, Emerson is referring to
the 5 MBNA statements which (hand-delivered to him on D3f22105.
Attachment B
12118101 MBNA statement	Trans. date	Vendor	Amt(9)	Budget categorylpraductpurchasedkxpenditureexplanation
	1111611001	Office Max	14.99	Office supplies: Label tape,
	11116/2001	Office Max	19.99	Office supplies: Lebet maker.
	11128!2001	Seisint Inc.	22.75	Intemet: Same vendor es "Accurint'. Hot check offender information source. For Nov '01
	1210812001	Omni Hotels	155.06	Conferences: Motle)+s roam and meals for TDCAA elected prosecutor seminar.
01118102 MBNA statement				
	12118/2001	Dell Catalog Sales	226.24	Machine repair: Replacement battery for office laptop PC.
	1212312001	Public Data	25.00	Internet: Hot check offender information source. Purchase of 250 inquiries.
	12127/2001	Seisint, Inc.	20.25	Intemet: Same vendor as "AccuriM", Hot check offender information source. For Dec '01.
	0110912002	Office Furniture Express	650.00	Capital outlay: Ten lateral8le cabinet tiers.
	01109!2002	OlficeMax	301.43	Computer software:OuickBooksPro,
	01117!2002	Walgreen's	8.97	Office supplies: Batteries.
	0111812002	MBNA	29.00	Miscellanecus: Late charge: December, 2001 payment 8 days late.
	01118!2002	MBNA	8.87	Miscellaneous: Finance chargefor Tate December, 2001 payment.
01/16102 MBNA statement				
	01128!2002	Seisint, Inc	16.00	Irdernet: Same vendor as "Accurint" Hot check o8ender information source. For Jan.'02.
	D1/30/2002	Wal Mart Supercenter	6.67	Office equipmerrt: Two VCR's fa videompe duplication ($113.48) which were returned on 0212812002. Office supplies: Videotapes ($6.67).
	01130/2002	Radio Shack	6.99	Office supplies: Video cable.
_	02105!2002	OfFice Max	64.37	Office supplies: Courtroom supplies for use in Hookman trial.
	02N6I2002	The Plateau Caf4	1D5.13	Case expenses: Meals for participants in the Hookman trial.
	01/07/2002	The Plateau CafA	40.OD	Case expenses: Meals for participants in the Hookman trial.
	02/0812002	HEB Gas Station	23.35	Case experoes Travel expenses far participants in the Hookman trial.
	021D8y2D02	Andy's Diner	50.OD	Case expenses: Meals for participants in the Hookman trial.
	0211612W2	MBNA	9.54	Miscellaneous: Interest accrued on balance not paid in full because of return credits due.
03N9102 MBNA statement				
	02/22/2002	PC Wholesale	174,OD	Computer hardware:lT' CRT monitor.
	0112112002	Wal Marl Supercenter	6.91	Once supplies: Miscellaneous office supplies. Grouped with 4 other similar purchases in $44.62 Quicken entry for check # 2200 on 04102102.
	02/2712002	Wal Mart Supercenter	D.00	For more VCR's as a "dubbing experiment." Were returned and we received a $179.28 credit an 0310812002.
	01/2712002	Seisint, Inc.	1.50	Internet: Same vendor as "Accurinr'. Hot check offender information source. For Feb.'02.
	01R8120D2	Once Max	6.98	OfTce supplies: Miscellaneous ofice supplies. Grouped with 4 other similar purchases in $44.62 Quicken entryfor check #2200 on 04102102.
	0212812002	Office Max	5.98	Office supplies: Miscellaneous office supplies. Grouped with 4 other similar purchases in $44.62 Quicken entryfor check# 2200 on 04/02102.
	03102!2002	Public Data	25.00	Internet: Hot checkoffender information source. Purchase of 250 inquiries,
	D3105l2002	AV Deals Com	284.99	Offca equipment Dual deck VCR dubbing machine for videotape duplicahon.
	03/07/2002	Wal Mart Supercenter	4.30	Office supplies: Miscellaneous ofice supplies. Grouped with 4 other similar purchases in $44.62 Quicken entry for check # 2200 on 04102102.
	0310812002	Office Max	20.45	Office supplies, Miscellaneous office supplies. Grouped with 4 other similar purchases in $44.62 Quicken entry for check # 22D0 on D4101102.
	0310912002	Public Dale	25.00	Intemet: Hotchecko8enderinfarmationsouroe. Purchase of 250 inquiries.
04117102 MBNA statement				
	03127/2002	Seisint, Inc.	25.50	Internet: Same vendor as "AccurinY', Hot check offender informaton scurce. For Mar.'D2.
	03!30!2002	Public Data	25.00	Internet Hot checkoffender information source. Purchase of 250 inquiries.
	0411212002	Keen, Inc	20.00	Computer software: Online technical support for Microsoft Olhce.
	04115!2002	UT Continuing Legal Ed.	320,00	Conferences: JerNs registration far TDCAA criminal appeals seminar.
	04!1512002	UT Continuing Legal Ed.	320,00	Conferences: Don's registration for TDCAA criminal appeals seminar.
				
		Total	3,D7D.01	
				
This spreadsheet shows the amounts amid by checks for the suns shown in the 5 MBNA staterr>fnts frart January through May, 2002, which equals the auditor's S3,OTO.Ot figure
given on page 1 of Appendix D, as opposed to the other spreadsheet which details the vendors and their products from the same statements.
ACCOUNT WIMIBER
Texas Rangers 4264 2933 6913 5508
Baseball Club
PAYMENT Ot1E DATE NEW BAIANCETOfIsI_
02/15/02 51,482.35
TOTAL M4AMI,IIA PAYMENT OUE AMCR1Ni ENCLOSED
Make c~cck CARDHOLDER SINCE 1994 548.00 ~-~
papabk [o:
NBNA AMERICA 16
P.O. BOX 15137 DAVID M MOTLEY
NILMINGTON, DE 19886-5137 CO ATTY'S OFFICE
COUNTY COURTHOUSE
KERRVILLE TX 78028
S 00000000000000000000000000000000000000148235000048000004264293369135508
S 00002127900002127900000000000000000000148235D00048DOOO04264293369135508
ACCOUNT NLNNBER CREDR LWE CASH OR CREDIT AYALLABLE CYCLE CLOSING DATE PAYMENT PAYMENT DUE DATE
4264 2933 6913 5508	650,000	548,517.b5	31	01-18-02 648.00	02/15/02
	REFERENCE *	TRANSACrwNS JANUARY 2002 STATEMENT	auRGES	craEOrrs(cR)
DATE	DATE NUMBER			
PURCHASES AND ADJUSTMENTS
1220 1218 24610431353004053001990 YS C OELL CATALOG SALES. L. 800-624-9897 TX 226.24
ORDER NO. 721531275
1226 1223 74517291356000010042907 VS C PUBLIC DATA AMGUILLA AI 25.00
1229 1227 24210731362021704335045 YS C SEISINT INC 5619994400 FL * 20.25
ORDER N0. 45796-10090685619994400
0110 0109 24224432010126334100043 VS C OFFICE FURNITURE E SAN ANTONIO TX 650.00
0111 0109 24399002009188111101092 YS C OFFICE MAX 00011114 KERRVILLE TX 301.43
0118 0117 24399002017142028678577 YS C WALGREEN 00037309 KERRVILLE TX 8.97
0118 0118 00000000000000 YS C LATE CHARGE FOR PMT WE 01/17 29.00
TOTAL FOR BILLING CYCLE FROM 12/19/2001 THROUGH 1/18/2002 61,260.89 6.00
	IMPORTANT HOM TO USE THE THREE ENCLOSED CHECKS? HOME IMPROVEMENTS, VACATIONS,	
	NEWS CONSOLIDATIONS .THE LIST IS ENDLESS!	
	YOU ARE A VALUED CUSTOMER. WE WANT TO MAKE SURE YOU ARE AWARE THAT WE HAVE NOT	
	RECEIVED YOUR PAYMENT. PLEASE SEND THE AMOUNT DUE TODAY.	
	IF IT HAS 8EEN MAILED, THANK YOU.	
	EVEN THE BEST CREDIT RATING CAN BE THREATENED. CALL 1-800-295-3455	
	FOR INFORMATION ABOU7 OPTIONAL CREDIT PROTECTION.	
	SUMMARY ~ TRANSJtCTgNS TOTAL MMMYHJM PAYMENT OUE	
	Previous -Paynents + Cash + Purchases *Perio6cRate TrarrsarxionF =NerBalanoe a5t Due AmOUnt 515.00	
	Balance andCredKS Advances &Adjustments Totat urrent Payment $33.00	
	5212.79 50.00 50.00 51,260.89 58.67 50.00 61,482.35 otal Min Payment Due S48.Do	
FMiANCE CHARIiE SCHEDULE Periods C.«resepon6tg Baance
Category Rate Aru~ual Sutr!erxto
Percentage Rate FnanceC-wrges FOR YOUR SATISFACTION, EVERY HNIUR. EVERY DAY
A. BALANCE TRANSFER, CHECKS .035534% DLY 12.97% 60.00 -F«ouratrtamxedOFectCorrre+xservece.ca9
B. ATM, BANK. .035534% DLY 12.97% 50.00 1-800-189-6685
C . PURCHASES .035534% DLY 12.97 % 5787.24 • To speak to one of our Customer satisfaction representausres, call
D. OTHER BALANCES. .000000% DLY 00.00: 60.00 1-tSO0-789-6701
FORTMS BLLY/G PERKID • For TDD eiecommunications Deuice for the Deafl assistance. caB
ANNUAL PERCENTA~ RATE _ _ . 12.97% 1-800-346-3178
Includes Periodic Rate And Transaction Fee Finance Cha es •BN'rrgrightsarepreservedadgtymritten:xp,:yMaibi6rgs
THIS DOCLNrEM IS A COPY OF YOUR STATEMENT. If tS FOR YOUR RECORDS ~d aA otixr aCOO1tK ~5 to:
oNLY AND is Nar AN ~F7CrAl BANK DOCUMENT. rests COPY rs NDT AN NBNA AMERICA P. 0. BOX 15026
ExACr otmLK:ATE AND MAY NOT axxtroE a~ssAGES vxogl APPEAR x,I PAGE 1 OF 1 WILMINGTON, OE 19850-5026
THE IIVIPOFTfANT NEYS BLOCK ON YOUR ORK~IAL PERIODIC STATEMENT.
ACCC4M NUMBER
Texas Rangers 4264 2933 6913 5508
Baseball Club
PAYMEMDUEDATE NEVBALANCETOiAI
03/18/02 5222.74
TDTU tytiPMMtIlP/1 PAYMENT DUE ATAWM ENCLOSED
Makeckeck CARDHOLDER SINCE 1994 515.00
pagahk to:
MBNA AMERICA 16
P.O. BOX 15019 DAVID M MOTLEY
NILMINGTON, DE 19886-5019 CO ATTY'S OFFICE
COUNTY COURTHOUSE
KERRVILLE TX 78028
S 00000000000000000000000000000000000000022274000p15000004264293369135508
S 00014823500014446800000000000000000000022274000015000004254293369135508
ACCOUNT NUMBER t~IEDrF L/lE CASH OR CREDR AVA~ABLE CYLXEN CLOSING DATE PAYMENFDUE~ PAYhENF DUE DATE
4264 2933 6913 5508 550,000	549,777.26	29	02-16-02	515.00	03/18/02
TRAM REFEROece .	TRANSACTK1NS FEBRUARY 2002 STATEMENT	c~IARGes	cREDas(CR)
DA TE			
PAYMENTS AMD CREDITS
0125 02561471500 YS PAYMENT - THANK YOU 212.79 CR
0208 03958291975 YS PAYMENT -THANK Y011 1,482.35 CR
PURCHASES AND ADJUSTMENTS
0130 0128 24210732029021778950235 VS C SEISINT INC 5619994400 FL 16.00
ORDER N0. 68018-5619994400
0131 0130 24226382030360757547338 YS C IRS SUPERCENTER KERRVILLE TX 120.15
0201 0130 24164072031743360561845 YS C RADIO SHACK 00180984 KERRVILLE TX 6.99
0207 0205 24399002036188111102055 YS C OFFICE MAX 00011114 KERRVILLE TX 64.37
0207 0206 24246512038286494676090 VS C THE PLATEAU CAFE FREDERICKSBURTX 105.13
0208 0207 24246512039200494676058 YS C THE PLATEAU CAFf FREpERICKSBURTX 40.00
0211 0208 24455012039204073024406 YS C AEB GAS STATIONE f130 FREDRICKSBURGTX 23.35
ORDER M0. 01999690130Y11Y7000605345
0211 0208 24291512040000570361877 YS C ANDY'S DINER FREDERICKSBURTX 50.00
TOTAL FOR BILLING CYCLE FROM 1/19/2002 THROUGH 2/16/2002 5425.99 51,695.14 CR
IdAPORTANT ENJOY THE CONVENIENCE AND FLEXIBILITY THE ENCLOSED CHECKS HAVE TO OFFER-	
NEYVS OR CONTACT US AT MW1(.MBNACASN.COM OR 1-868-515-3308.	
EVEN THE BEST CREDIT RATING CAN BE THREATENED. CALL 1-800-295-3455	
FOR INFORMATION ABOUT OPTIONAL CREDIT PROTECTION.	
ACCESSING ADDITIONAL CASH IS EASY! PRESENT YOUR CREDIT CARD AT THE BANK	
COUNTER, OR CALL 1-866-222-8358 TO REQUEST A PIN CWE FOR USE AT AN ATM.	
SlNMh1ARY OFTRANSACiIONS TOrAI MNtrlLRA PAYMEIYF OIiE	
Previous -Pa~rnerYts + Cash + purchases +Periodcfiate Transac~aonF =NewBalarxx ast Due Amount 50.00	
Balance andCre~s Advances SAdjustments Taal Trent Payment 515.00	
51,482.35 51,695.14 50.00 5425.99 59.54 50.00 5222.74 otal Min Payment Oue 515.00	
FWANCE CHARGE SCMtDUIE Periodic Corresepardng Balance
Category haze Amual Subject to
Percentage kale Fnarwe Charges FOR YOU~I SATitSFACTN7M, EVERY HDUR. EVERY DAY
A. BALANCE TRANSFER, CHECKS .035534k DLY 12.978 50.00 •Forourautomatedt~rectComectservice.ca/
B. ATM, BANK. .035534% DLY 12.97% 50.00 1-800-789-6685
C. PURCHASES .035534% DLY 12.97% 5925.76 •TossppeeaktooneofarCustomerSatisfactionrepresentatwes.ca0
0. OTHER BALANCES. .000000% DLY 00.00% 50.00 1-(3UU-789-6701
FORTHM 64UNG PERIOD - Fa T'CX) [Telecommunications Device (or the Deaf] assistance. cal
1-800-346-3178
AMIRIAI_ PERCENTAGE RATE _ . _ 12.978
Includes Periodic Rate And Transaction fee Finante Cha es •B~lnyrightsarepreservedo~bq++riuen:xhrir9. Maibi'ing:+gl:ies
TtH3 OOdAyEIR a A COPY ~ YDUR SiATt7~EfRr. n' IS FOR YOUR REt~RDS and aA IXher atxarx irglirie5 to:
BOX 15026
MBNA AMERICA P
O
.
.
oNLY Arm Is Nor AN OFFICIAL BANK DOCUI4ENr. TtgS COPY Is NOT Ali
E%ACT D41MH:ATE Alm N1AY NOr /+ICLtmE IrESSAf.'ES YtOCH APPEAR M PAGE 1 OF 1 M I LMI N670N, DE 19850-5026
THE W~OR'f'ANr KEYS SOCK ON YOUR OiI1GftAl PERfOOtC STATEMENT.
ACCOUNT AIUM~ER
Texas Rangers 4264 2933 6913 5508
Baseball Club
PAYw1EwrDUEDATE wEW$ALANCETOTAL
04/16/02 ~ 544i.fi3
rare rmaravrn PAYMEFrr OtrE
~~
~ CARDHOLDER SINCE 1994 515.00
PapMe to
MBNA AMERICA 16
P.O. BOX 15019 DAVID M MOTLEY
WILMINGTON, DE 19886-5019 CO ATTY'S OFFICE
COUNTY COURTHOUSE
KERRVILLE TX 78028
S 000000000000000000000000000000000000000441630000150000042642933691355D8
S 00002227400002132000000000000000000000044163000015000004264293369135548
ACCOUNT NLM4IBER CREDa LfE CASH OR CREDR AVAILABLE CYCLE CLOSNG DATE PAYMEwr DUEOI£ PAYNtItf DUE DATE
4264 2933 6913 5508	550,000	849,558.37	31	03-19-02	515.00	04/16/02
REFEREwcE	TRru~sACTaNS MARCH 2002 STATEMENT	cnARCes	cREDtrs(crt)
DA OATS wUhBFR			
PAYMENTS AND CREDITS
0228 74226382058360343860999 VS WM SUPERCENTER KERRVILLE TX 113.48 CR
0308 14226382066360499952111 YS 1114 SUPERCENTER KERRYILLE TX 179.28 CR
0315 07461129612 VS PAYMET7 -THANK YOU 222.74 CR
PURCHASES AND ADJUSTMENTS
0225 0222 24492802055157153020538 YS C PC WHOLESALE SAN ANTONIO TX 174.00
0228 0227 24226382058360343861018 YS C WM SUPERCENTER KERRVILLE TX 6.91
0228 0227 24226382058360343861000 YS C iM SUPERCENTER KERRYILLE TX 179.28
0302 0227 24210732060021760860749 YS C SEISINT INC 5bi-999-4400 FL 1.50
ORDER NO. -100905619994400
0302 0228 24399002059188111102289 VS C OFFICE MAX 00011114 KERRVILLE TX 6.98
0302 0228 24399002059188111102289 VS C OFFICE MAX 00011114 KERRVILLE TX 5.48
0305 0302 74517292060000010684091 YS C PUBLIC DATA ANGUILLA AI 25.00
0307 0305 24110392065008847200329 YS C AVDEALS COM 877-722-8948 ON 284.99
ORDER N0. YQNE155202398777228948
0308 0307 24226382056360505498310 YS C 1a1 SUPERCENTER KERRVILLE TX 4.30
0311 0308 24399002068188111103088 YS C OFFICE MAX 00011114 KERRVILLE TX 20.45
0311 0309 74517292067000010759599 YS C PUBLIC DATA ANGUILLA AI 25.00
TOTAL FOR BILLING CYCLE FROM 2/17/2002 THROUGH 3/19/2002 5734.39 5515.50 CR
IMP C~TANT ENJOY THE CONVENIENCE AND FLEXIBILITY THE ENCLOSED CHECKS HAVE TO OFFER-	
NEWS OR CONTACT US AT WWW.MBNACASH.COM OR 1-888-515-3308.	
EYEN THE BEST CREDIT RATING CAN BE THREATENED. CALL 1-80Q-295-3455	
FOR INFORMATION ABOUT OPTIONAL CREDIT PR07ECTION.	
DID YOU KNOW MOST UTILITY PROYIDERS CAN BILL DIRECTLY TO YOUR MBNA CREDIT CARD?	
SUNNAARY OFD TarALfAwfrp~APAYPAENr	
Previous -Payments + Cash + Purchases +Perio~cRMe TransactronF =Nexi3alarxoe ast Due Amount 50.00	
Balance andCredks Advances EAdjustments iNiARGE T«d urrent Payment 515.00	
5222.74 5515.50 50.00 5734.39 50.00 50.00 5441.63 otal Min Payment Due 515.00	
FruAN(:E CHARGE SCI~DLRE Periodic Conesepondug Balance
Category Rate
i
p~ Rate Fr
[7targes Fri YCiUR SATfSFACTN7N. EVERY HOUF~ El-ERI- DAY
A. BALANCE TRANSFER, CHECKS .035534% DLY 12.97% 50.00 •F«ouairtanated~ectC«nectsene~e.ca11
B. ATM, BANK. .035534% DLY 12.91% 50.00 1-800-789-6685
C. PURCHASES .035534% OLY 12.97% 50.00 . To ak to one of our Customer satisfaction representatives,call
8
789-6701
D. OTHER BALANCES. .000000% DLY 00.00% $0.00 1-
-
• F« TDD decorrrr>trricati«rs Device f« the DeaF) assistance. catl
FORTWS BtLIIwG PERI00
i-800-346-3178
ANNUAL PER[~NTAGE RATE _ _ . SEE ABOVE
• ~9 rights are Preserved onlg bg written irgtwg. fvlaibig iquries
T19S DOCIAAENr IS A COPY OF YOllfi STATi]rEM. n' IS FOR YOUR RECORDS and aM othe(accolaH irwpriries t0:
owLY AND is nor Aro oFFrcrAl BANG oNr. Tres Calf a war' Aw MBNA AMERICA P. 0. BOX 15026
ExACr DIAUCATE AAA MAY war ttlCtAroE r>+ESSAG£s wraCH APPEAR w PAGE 1 QF 1 WILMINGTON, DE 19850-5026
THE MIIPORTAM frE1d3 E0.0CK ON YOUR ORIGMIAL PfPo001C STATEwIENr.
A0004Jhif Nt11e6ER
Texas Rangers 4264 2933 6913 5508
Baseball Club
PAYNtENfDIEDATE tdE1dBALANCETOTAL
05/16/02 E710.50
TOTAL iNflrlhiUrtA PAYNEMf OtE A~1 ENCL
Nlakc~ CARDHOLDER SINCE 1994 $15.00 L[
payable to:
MBNA AMERICA 16
P.O. BOX 15019 DAVID M MOTLEY
WILMINGTON, DE 19886-5019 CO ATTY'S OFFICE
C{IUNTY COURTHOUSE
KERRVILLE TX 18028
S 00000000000000000000000 71050000015000004264293369135508
S OOOD4416300004416300000000000000000000071050000015000004264293359135508
ACCOIM~ NUABER CREDR LINE CASH OR CREDR AYAaA6LE CTIXE CLOSNG DATE PAYNENF PAYaiENI' DUE DATE
4264 2933 6913 5508	X50,000 X49,289.50	29 04-17-02	X15.00	05/16/02
REFERENCe	TRANSACrtoNS APRIL 2002 TATEMENT	CHARGES	cR~s[~1
DATE DATE NUtil6ER			
PAYMENTS AMD CREDITS
0408 09852407908 YS PAYMENT -THANK YOU 441.63 CR
PURCHASES AND ADJUSTMENTS
0329 0327 24210732087021724017484 VS C SEISINT INC 561-999-4400 FL 25.50
ORDER NO. 2002035619994400
0401 0330 74517292088000010965423 YS C PUBLIC DATA ANGUILLA AI 25.00
0413 0412 24493982103170900906447 VS C KEEN, INC. 877-533-6435 CA 20.00
ORDER N0. YQYA243021828775336435
0416 0415 24747002105253836064231 YS C UT CONTINUING LEGAL ED AUSTIN TX 320.00
0416 0415 24747002105253836064249 YS C UT CONTINUING LEGAL ED AUSTIN TX 320.00
TOTAL FOR BILLING CYCLE FROM 3/20/2002 THROUGH 4/17/2002 5710.50 X441.63 CR
~~ppRFgN'1' HOW TO USE THE THREE ENCLOSED CHECKS? HOME IMPROYEMEMTS, VACATIONS,	
NEYyS BILL CONSOLIDATIONS .THE LIST IS ENDLESS!	
EVEN THE BEST CREDIT RATING CAN BE THREATENED. CALL 1-800-295-3455	
FOR INFO!U!ATION ABOUT OPTIONAL CREDIT PROTECTION.	
ACCESSING ADDITIONAL CASH IS EASY! PRESENT YOUR CREDIT CARD AT THE BANK	
COUNTER, OR CALL 1-866-222-8358 TO REQUEST A PIN CODE FOR USE AT AN ATM.	
SUMMViRYOFTRANSAGTKINS TOiAI PAYMElI~DUf	
Previous -Palnents + Cash + purchases +Perio6eRate TransactionF =hleteBalanee ast Due Amount 50.00	
Balance andCredts Advances i3Adjustments Taal urrent Payment ;15.00	
:441.63 5441.63 ;0.00 S7i0.50 X0.00 50.00 5710.50 otal Min Payment Due =15.00	
FNANCE CHARGE Y'Ct1EDUlE PMIQdiC COrresepondng Balulce
Category Rate Amual Su6!eet to
Percentage Rate France Charges FOR YOUR SATtSFACTMIN. EVERY HOUR. E11EFiY DAY
A. BALANCE TRANSFER. CHECKS .010136rr DLY 03.70: 50.00 •Fororxautorrtated~ectCorxterxservice.cag
B. ATM, BANK. _ .035534x DLY 12.97~i f0.00 1-800-789-6665
C . PURCHASES . 035534k DLY 12.97x 50.00 To speale to one of our Customer Satislatxion represeota~ives, cal
•
1-800-789-6701
D. OTHER BALANCES. .000OOOk DLY OO.OOx EO.OD
FORTHIS H11/1G PER100 • Fa TDD [frllecorrrrrrlications Cteviceforthe DeaF) assistance. cal
ANNUAL PERCENTA6'E RATE _ _ . SEE ABOVE 1-800-34b-3178
• Bipg rights are preserved ony bg Witten inquir} P+lai biig irq~ 'ties
THIS DOCIF.tfal! LC A COPY OF YOUR STATEMENT. R IS FOR YOUR RECORDS and a• Other arxant itQuiiES t0:
ONLY AND is NOf AN OFFICIAL BANK DOtXAMEM'. TH14 COPT a NOT AN MBNA AMERICA P.O. SOX 15026
ExACTDUPUCATEANDMAYNOTaYCLUDEMESSAGESVHICHAPPEARNi PAGE I OF 1 WILMINGTON, DE 19850-5026
THE IMPOKTANf lIE1rS BLOCK ON YOUR ORlrJMI PERIODIC STATEMENT.
Acr_:o~ IraT NurnE;ER
Texas Rangers 4204 2933 6913 55D8
Baseball Club
PA.Y h•9E~Tf CHJE D.-.TE NE1,+BALAfh:E TOTAL
06/17/02 $1,874.91
rOT,aL f:itNlP:tU,'.+I PA Yrr1ErR DUE AhROUAli ENCLOSFII
-
Mlake thcck CA20HDLOER S1t1Li 199: ~ $15. Ofl ~ ~
~
payable to:
MBNA AMERICA 16
P.O. BOX 15019 DAVID M MOTLEY
WILMINGTON, DE 19886-5019 CD ATTY'S OFFICE
COUNTY COURTHOUSE
KERRVILLE TX 78028
S 00000000000000000000000000000000000000187491000015000004264243369135508
S 000071050000071050OODOOOODD00000000000187491000015000004264293369135508
DAYS M1 TOTAL rvlrNlr,•IUrot
ACCOUNT' NUfvIBER CF:EDR LIfdE CASH ~ ~R CREOIT AVP.IL4BLE CYCLE CLOSII•!G DATE PA'frvtEfJT DUE PAYMENT DUE DATE
4264 2933 6913 5508	$50,000	$48,125.09	30	U5-17-02	$15.00	06/17/02
DOSTING	TRANS	REFERENCE AR	AT	TRANSACTIONS MAY 2002 STATEMENT	CHARGES	CREDITS (CRl
TE	OATE	NUMBER ve				
PAYMENTS AND CREDITS
0506 0505 05060252641506 VS PAYMENT - THANK YDU 71D.50 CR
PURCHASES AND ADJUSTMENTS
0420 D418 24399002108188111104187 VS C OFFICE MAX 00011114 KERRVILLE TX 134.98
0422 0420 24399002111188071104206 YS C OFFICE MAX 00007112 713-466-0516 TX * 449.95
ORDER N0. 16676048
0426 0425 2438775211500135370642b YS C USPS 4879830028 KERRVILLE TX 3.94
0504 0502 242107321L3D21746347444 VS C SEISINT INC 561-999-4400 Fl 21.50
ORDER N0. 20020556199944D0
0506 0503 24610432125004058014860 VS C HYATT HOTELS AUSTIN AUSTIN TX 463.82
HOTEL FOLIO # 5508
ARRIVAL DATE 5/01/02
0506 0503 24610432125004058014878 V5 C HYATT HOTELS AUSTIN AUSTIN TX 489.03
HOTEL FOLIO # 5508
ARRIVAL DATE 5/01/02
0510 0508 24399002128188121105081 VS C OFFICE MAX 00011114 KERRVILLE TX 300.69
TOTAL FOR BILLING CYCLE FROM 4/18/ZD02 THROUGH 5/17/2002 $1,874.91 $710.50 CR
	IMPORTANT ENJOY THE CONVENIENCE AND FLEXIBILITY THE ENCLOSED CHECKS OFFER--	
	NEWS OR CONTACT US AT WWW.MBNACASH.COM OR 1-888-515-3308.	
	2002 BIG 12 BASEBALL TOURNAMENT, MAY 22-26 AT THE BALLPARK IN ARLINGTON. GREAT	
	TICKETS ARE AVAILABLE! CALL (817) Z73-52=: CR E-MAIL MBYRNES~SWSPORTSGROUr.CUM.	
	EVEN THC BLST CREDIT RATING CAN 6E THREATENED. CALL 1-800-295-3455	
	FOR INFORMATION ABOUT OPTIONAL CREDIT PROTECTION.	
	SUMMARY OFTRP.NS	AGTIDhJ~ T~?TAL tvilhiHvl'JM PAYMENT DUE	
	Previous	-Payments	+ Cash	+ FurthdSt:S	+PeriodicFiate	+TransactionFee	=ldewBa4arx:e	d5t DDe A.mOUnt $0.00
	Bal2nre	and Credits	Advances	&Adjustments	WANCECHARGE	INAAiCECMARGE	Tota!	urrent Payment $15.00
	$710.50	$710.50	$o.ao	$1,874.91	$0.00	bO.OD	$1,874.91	otal Min Payment Due $15.00
FINANCE CHARGE SCHEDULE periodic Cofresepcnding Balatece
Category Fate Annual Subject to
F'efcentage Rate Finarw
e Charges FOR YOUR SATISFACTION, EVERY HOUR, EVERY DAY
(
A. BALANCE TRANSFER, CHECKS .010136=a DLY 03.70 $O.OD • FCa DUr dUFGmaled Direct Connect sen~ice.caEl
B. ATM, BANK. ,035534% Dt.Y 12.97°~ $0.00 1-800-784-6685
C. PURCHASES .035534°s DLY 12.97 ~ $0.00 • Ta speak to one eI our Customer Satislactionrepresentatives,call
D. OTHER BALANCES. .OOOD00% ULY OU.UO% $0.00 1-8D0-789-6701
FORTHIS BILLING PERIOD • For TCID [Telecommunicatic~ru De+ti,:e for the DeaFJ assistance, caA
ANNUAL PERCENTAt3E RAPE:... SEE ABOVE 1-800-346-3178
• Bilfir,g rights are preserved c nlg by wr'sten inquiry. fvlail billin,0 inquiries
THIS DDCUMEMfI" IS A COPY OF YGUR STF.TEh1ENT. TT iS FOP. YOUR RECGRDS and aY othef aocam[ inquiries [o:
ONLY AND IS NOi A.N OFFICIAL BP,NK DOCL~ffNT. THIS COPY IS NOT P.N MBNA AMERICA P . 0. BOX 15026
EXACT DUPLICATE Af9D hAAY NJTIN~vLVDEfr1E.SSAGES Y,''HICH APPEAR IN PAGE I DF I WILMINGTON, DE 19850-5026
TtiE IMPOFSTAA? PIE4IS BLOCK ON YOUR ORIGiNAt PEF.IODIC STP.TEfT?EhfT.
Kerr County Road & Bridge Monthly Report
Road News
February 2005 Volume 117
TELEPHONE REQUESTS CHIP Patching
Pct 1
Received: 72 SPREADER Rim Rock UTC
Completed: 48 Ranchero Knapp
Glen Shadows Earl
See attached list for details Hidden Hollow UTC
Pct 2
Dead Animals: 13 ~ Center Point Estates
Lange Lane
``' Pct 3
Wiedenfeld
Pct 4
Skyview Yavo
Ingram Hills Goat Crk
Signs Installed Henderson Branch
or Repaired: 31 Bear Creek Scout
...................................................................................
Road & Bridge employees attended Work Zone Traffic Control Class on February 22.
...................................................................................
Area #1 -Cut & burned brush on Schultz and Lange, asphalt patched Weidenfeld, Lange, cleaned
culvert on Gaddis Bluff, installed culvert on Lange, hauled material to McDonald Loop, Mosty,
Upper Mason Creek, Stoneleigh, Marylin,.
Area #2 but and burned brush on Peterson Farm Road and Fall Creek Road, equipment mainte-
nance.
Area #3 -Cut & burned brush on Ingram Hills, Bushwhack, Henderson Branch, Yavo, Candle-
lite,and Weatherby, bladed and rolled Schuman, hauled gravel, repaired base failures on Henderson
Branch, Lower Reservation, patched mailbox approaches on Sheppard Rees, cleaned ditch line.
Area #4 -Cut & burned brush Bushwhack, Earl, Alvin, Chula Vista, and Loma Vista, hauled material
to Schuman, bladed Schuman, asphalt patched Rim Rock, Bear Creek, Upper Turtle Creek, Glen
Shadows, set counters out on Keith, and Rocky Road, equipment maintenance.
Area #5 -Cut and burned brush on Clark Ranch Road, cleaned culvert on Kelly Creek, bladed &
rolled Clark Ranch Road, hauled material and water to Clark Ranch Road and Upper Turtle Creek,
constructed cattle guazd on Clazk, picked up dead deer, reset traffic signs.
Swing Crew -Traz~sferred Vibromax Roller, Skid Steer, JCB Backhoe, Diamond Boom Mower &
Broom throughout the county, hauled base to Ingram & Spur 100, hauled river rock, cut & hauled
brush Bushwhack, Center Pt River Rd, equipment repair, cleaned ditches on Weatherby.
			KERR COUNTY ROAD & BRIDGE			
			FEBRUARY 2005 --COMPLETED REQUESTS		COMPLETION
SATE	NAME	ADDRESS	ACTION	PCT	CREW LEADER	DATE
X112005	MRS SCHULTZ	108 HIDDEN HOLLOW	PATCHED	1	JACKSON	2/812005
X112005	TOMMY BRIDGES	CALCOTE	NO BARRICADES FOUND, PUT 2 CONES ON BASE PILE	1	ODOM	2!3!2005
			KERR S			
X112005	TOMMY BRIDGES	STONELEIGH	RESET CURVE AND SCHOOL BUS STOP AHEAD SIGNS	1	GONZALEZ	2/4/2005
X212005	BONNIE, NIMITZ	RANCHERO ROAD	RESET SIGN	1	GONZALEZ	212/2005
X212005	JERRY MALLETTE	NW HILLS DRIVE	PICKED UP SKUNK	1	JACKSON	212(2005
X312005	JERRY MALLETTE	NW HILLS DRIVE	NO DEER, SOMEONE HAD PICKED IT UP	1	JACKSON	213!2005
X312005
~	BARBARA LOWENTHAL	RIM ROCK	PICKED UP DEER	1	BROCK	2!412005
X4/2005	MRS LANE	130 DONNA DRIVE	PATCHED DONNA	1	JACKSON	2!812005
X4/2005	BERNADETTE	230 MOUNTAIN DRIVE	RESET REFLECTORS	1	GONZALEZ	2!812005
X712005	GEORGE SCHULGEN	SHEPPARD REES	BASED MAILBOX	1	BIERMANN	212512005
812005	WILLIE MCDANIEL	1985 BEAR CREEK ROAD	PICKED UP	1	JACKSON	2/812005
X812005	MR ALSTON	GLEN SHADOWS	ASPHALT PATCHED	1	MATTER	2/18!2005
X1712005	JAY BAILEY VIA BU5TER	1617 SCOTT ROAD	DITCHES WERE CUT TO GRADE, LOOKS FINE, HOUSE	1	MATTER	2/2512005
			BUILT LOW			
X1812005	ROEL ROSALES	MOUNTAIN DRIVE	NEW SET UP STREET SIGNS	1	GONZALEZ	212812005
~22I2005	BILL WILLIAMS	RANCHERO ROAD	DON'T DO TRASH P1U	1	JACKSON	2/28/2005
X2412005	JAN CAMPBELL	SHEPPARD REES	PICKED UP TRASH BAGS	1	JACKSON	212512005
X212005	CHARLES JOHNSON	UPPER MASON CREEK	ADDED GRAVEL	2	KOENNECKE	21712005
X212005	KELLY HOPPER	MADRONA	RESET STOP AHEAD SIGN	2	GONZALEZ	2!412005
X312005	RICHARD BLOOM	STONELEIGH	FILLED IN HOLE	2	KOENNECKE	2/7!2005
Ir NAM
1412005 TOM MCGLATHERY
1812005 MARY THOMAS
li412005 RUSSELL GRAVEY
/1512005 JOSE GDNZALEz
/1712005 DETER
/2212005 BILL WILLIAMS
!112005 SHERIFF'S OFFICE
'!8!2005 TXDOT
J1112005 SHERIFF'S OFFICE
11112005 SHERIFF'S OFFICE
MELINDA LUNA
'.li412005
RENEE gRADY
!11512005
!11712005 ED LANCE
LEROY HAINES
'12212005
BRAD BURNHART
~11l2005
~ MR ETHEREOGE
~1y2005
MRS BUCHANAN
?1412005
SHERRY LYNCH
1 ?1812005
TERRY VAGUE
~18l2005
	KERB COUNTY ROAD & BRA REQUESTS
LE?E4	
DER	coMP~ ~
D
	.-COMP
BRUARY X005 PcT	~R~y,~ ~,~A
~---""'-	.
05
	FE	GoN7ALEZ	217120
	Acs 2		
AD_ D„~g	TIMBER
RESET TALL	
JACKSON	218f2005
TALL TIMBER	2
PICKED UP DEAD DEER	

GON7J~LEZ	
211412005
354 SPUR 100	2
END SIGN
NEW 5ET UP DEAD	

GONIALEZ	
211712005
TURNER LANE	
2
RESET STREET SIGN	

GONZALEZ	
211812005
C p ESTATES	
2
PEED LIMIT SIGNS		
212812005
RIVER ROAD &	
RESET S
2	
JACKSON	
SUTHERLAND	DON'T DO TRASH P!U	
GONZAI-EX	21412005
5TONELEIGH ROAD	
3
RESET HASENWINKEL STREET SIGN	

GONZALEZ	
21812005
HASENWIN~L	3
RESET STREET SIGN	
GON7.AI-EZ	2!14!2005
WILSON CREEK RD	
3		
	RESET STREET SIGN
3 GONZALEZ	211112005
HASENWINKEL			
211712005
LADOER & BARTEL	RESET SIGN
P	3 GONZALE2	
SCH	TXDOT RESET STO
RESET STREET SIGN,	
JACKSON	y16l2005
ALIERKAMp	

PICKED UP CAT	3

KOENNECKE	
211712005
OER &
SCHLAO
GREENWOOD	

PICKED UP DEER	3
212212005
JOINES-VAGUE
LANE VALLEY	
PICKED UP DEER	3
BIERMANN	2124!2005
155 NICKS ROAD	
EAN DITCH WITH 2 TRUCKS, 4 HOUR	
4
CKSON	

21212005
BY ROAD
WEATHER	CL	4 JA	2!1012005
NO DEER FOUND
ANYON SPRINGS	4 GONZALFZ	
220 C	NEW SET UP REFLECTOR	
JACKSON	2H412005
IEW DRIV
303 SK`N	E W	4	
	
PATCHED	
4 GONZALEZ	y8~005
SKYVIEW			
ETERY ROAD RESET STREET SIGN		
SUNSET CEM			
			KERB COUNTY ROAD & BRIDGE			
			FEBRUARY 2005 --COMPLETED REQUE	STS		COMPLETION
)ATE	NAME	ADDRESS	ACTION	PCT	CREW LEADER	DATE
'11112005	BILL HANSON	CANDLELITE - SKYVIEW	PICKED UP BRUSH	4	BIERMANN	2!1512005
>.11412005	BOBBY BIRD	TANGLEWOOD LANE	PICKED UP DEER	4	BIERMANN	2114!2005
>.11412005	MRS BUCHANAN	WESTWOOD OAKS	PICKED UP DEER	4	BIERMANN	211412005
!114!2005	MARILYN JENKINS	SHALAKO	PICKED UP DEER	4	JACKSON	211412005
J15/2005	JIM QUIMBY	FREEDOM TRAIL	PICKED UP	4	JACKSON	2116/2005
1116/2005	ALICIA NEUHAUS	WALTONIA CROSSING	CLEANED GRATE	4	WHEELER	2114/2005
?!1612005
I	MR MONKS	GOAT CREEK CUT OFF	PATCHED	4	JACK50N	2117!2005
~ J1612005	LEONARD ODOM	KLEIN BRANCH 8 HARPER	RESET DOUBLE ARROW 51GN	4	GONZALEZ	2117/2005
		VALLEY				
112212005	BARBARA BUCKLES	219 HARPER VALLEY RUN	NO CULVERT NEEDED	4	BIERMANN	2124/2405
1/2312005	DAVID LOCKE	ROWLAND	NEW SET UP REFLECTORS	4	GONZALEZ	311/2005
FEBRUARY 2005
SIGNS
DATE STREET NAME TYPE OF SIGN DESCRIPTION Of WORK Ufa AHnTY M13C NOTE
21112005	SCHLADOER	YIELD	NEW SETUP	1
2!112005	GARNER	STREET	RESET	1
2!1!2005	ROCKY HILL RD	STREET	RESET	1
21112005	SCHLADOER	STREET	RESET	1
21112005	WILSON CREEK	STREET	RESET	1
211/2005	WESTWOOD	STREET	RESET	1
212/2005	RANCHERO	CROSSWALK	RESET	1
21412005	MADRONA	STOP AHEAD	RESET, NEW PIPE	1
214/2005	VALLE VISTA	REFLECTOR	RESET	1
21412005	STONELEIGH	SCHOOL STOP	RESET	1
214!2005	STONELEIGH	CURVE	RESET	1
214!2005	HASENWINKEL	STREET	RESET	1
2!712005	TALL TIMBER RD	STREET	RESET	1
21812005	SUNSET CEMETERY RD	STREET	RESET	1
21812005	MOUNTAIN DRIVE	REFLECTOR	RESET	1
21812005	WILSON CREEK RD	STREET	RESET	1
2/1012005	SKYVIEW	REFLECTOR	NEW SET UP	1
211112005	BARTEL	YIELD	RESET NEW PIPE	1
211712005	ALLERKAMP	STREET	RESET	1
211 712 0 0 5	C P ESTATES DRIVE	STREET	RESET	1
211712005	KLEIN BRANCH	DOUBLE ARROW	NEW SETUP	1
211812005	CENTER PT RIVER ROAD	SPEED LIMIT	RESET	3
2122!2005	SHEPPARD REES	CURVE	RESET POLES	2
212212005	SHEPPARD REES	REFLECTORS	RESET	2
2/14/2005	HRSENWINKEL	STREET	RESET	1
?12812005 MOUNTAIN, MONROE STREET NEW SETUP 2
T T I 31