ORDER NO. 29173
MONTHLY REPORTS
Came to be heard this the 9`h day of May 2005 with a motion made by Commissioner
Letz, Seconded by Commissioner Williams, the Court unanimously approved by a vote
of 4-0-0 the following monthly reports;
Sheriff s Department
County Clerk Mazch Amended Report
County Clerk
Constable, Precinct 1
Justice of the Peace #1, 2, & 3
~~ ~~~
MONTHLY REPORTS
FOR MAY 9, 2005
SHERIFFS DEPARTMENT
COUNTY CLERK - (MARCH AMENDED REPORT)
COUNTY CLERK
CONSTABLE Pct 1
JUSTICE OF THE PEACE PCT. I, 2 & 3
', ~^~ W.R. "RUSTY" HIERHOLZER, SHERIFF
KERB COUNTY
KERB COUNTY SHERi_FF'S OFFI E
CIVIL REPORT
Aril 1.2005
CIVIL PROCESS ------------------- $2,955.00
COPIES ( 27 @ $ 3.00 each - - - - - - - - - $81.00
(Recepit Code 10-370-300)
COPIES ( 1 ~~ $ 278.10 each - - - - - - - - - $278.10
(Recepit Code 10-370-300)
ATTORNEY GENERAL PAYMENT
0 a~ $39.60 each} - - - - - $0.00
FINGERPRINTS ( 29 ~ $5.00 each) - - • $145.00
TOTAL $3,459.10
solG~~
KC50 VDq
400 Clearwater Paseo • Kerrville, Tesas 78028 • Main 830-896-1216 • FAX 830-896-7380
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 APRrr.
2005 dated at Kerrville, Texas, this o2 day of r1AY ,
2005.
W. R. IE OL Sheriff
SWORN TO AND SUBSCRIB before me this ~ ~ day of
2005.
20~'~ NANCY P. R08tSON
_.. Molmy Pim1c, Steoe a wa
g~i ~ My Gbm!!m e~
~ a ~~ OCTOBER 30. 2Q06
JANNETT PIEPER
County Cler, Kerr County, Texas
_. ,~_,
~~ G.2' ~--G' V ~.L1
Notary Public
~~
~~
-~-
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	11:36:33am 02 May 2005					
THE SOFTWARE GROOP, INC.	Civil Papers	Collection Aeport	For The Per	iod 04/01/2005	Thru	04/30/2005			PAGE 1
ID #	Person to Serve.......	... Cause #	Type of Papers..	Date Acvd	Rcpt # Amt Receiv	ed Amt	Requir	ed Amount	Du	e.
30252	MAGEE, PHIL, SR.	92 ]951-	TAX CITATION	04/21/200	261592	$95.	00	$45.	00	$0.	00
		F		5							
605]6	RHODES, ROCKY	02-4?5 C	TAX CITATION	04/21/200	261543	$60.	00	$60.	00	$0.	00
		CL		5							
61313	DAV IS, VERNA J.	2003-01	TAX CITATION	04/09/200	261501	$60.	00	$60.	00	$0.	00
		59361-A-		5							
		TAX									
61315	DAV IS,WILLIAM H.	2003-01-	TAX CITATION	04/04/200	261501	$60.	00	$60.	00	$0.	00
		H 9361-A-		5							
		TAX									
6]351	NATIONAL REGISTERED	64049	TAX CITATION	04/29/200	261558	$60.	00	$60.	00	$0	00
	AGENTS, INC.			5							
6'1836	NATIONAL REGISTERED	2003-TA1	TAX CITATION	09/28/200	26155]	$60	00	$60.	00	$0.	00
	AGENTS, INC.	-4856		5							
fi9039	NATIONAL REGISTERED	2003-TA1	TAX CITATION	04/13/200	261522	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	-4912		5							
'10213	NATIONAL REGISTERED	04-30905	TAX CITATION	09/11/200	261519	$60	00	$60.	00	$0	.00
	AGENTS, INC.	-T-D		5							
]09]0	STE PHERSON, JOE	B93fi 1-A	TAX CITATION	04/04/200	261501	$60.	00	$60	.00	$0	.00
				5							
9288]	NATIONAL REGISTERED	25280	TAX CITATION	04/05/200	261506	$60	00	$60	.00	$0	.00
	AGENTS, INC.			5							
99130	NATIONAL REGISTERED	2004 TA1	TAX CITATION	04/15/200	261529	$60.	00	$60	.00	$0	.00
	AGENTS	4858		5							
]4514	NATIONAL REGISTERED	04-31845	TAX CITATION	04/11/200	261519	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	-T-H		5							
]4515	NATIONAL REGISTERED	04-31861	TAX CITATION	09/11/200	261519	$60.	00	$60	.00	$0	.00
	AGENTS, INC	-T-K		5							
]9]84	NATIONAL REGISTERED	04-31904	TAX CITATION	04/11/200	261519	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	-T-H		5							
"150]4	NATIONAL REGISTERED	09-31985	TAX CITATION	04/11/200	261519	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	-T-E		5							
"15198	NATIONAL REGISTERED	16460-E	TAX CITATION	04/13/200	261523	$60	.00	$60	.00	$0	.00
	AGENTS, INC.			5							
]5208	NATIONAL REGISTERED	04-32019	TAX CITATION	04/11/200	261519	$60	.00	$60	.00	$0	.00
	AGENTS	-T-K		5							
"15]04	NATIONAL REGISTERED	828,"102	CITATION	09/18/200	261533	$15	.00	$15	.00	$0	.00
	AGENTS, INC.			5							
95833	NATIONAL REGISTERED	2004 135	TAX CITATION	04/20/200	261538	$60	.00	$60	.00	$0	.00
	AGENTS	4		5							
96420	BEAVER, STANLEY & SHEILA 94 430-H	WRIT	09/05/200	261420	$100	.00	$100	00	$0	.00
	x			5							
96493	NATIONAL kEGISTERED	GV 90399	TAX CITATION	04/20/200	261539	$fi 0	.00	$60	.00	$0	.00
	AGENTS	0		5							
99291	LOZANO, HERMAN IA	OS-194 A	CITATION	04/01/200	261500	$60	.00	$60	.00	$0	.00
				5							
7]30]	RAB REPORTS	261496		04/01/200	216496	$3	.00	$3	00	$0	.00
L A W	E N F O R C E M E N T	H Y S T E	M		11:36:33am 02 May 2005						
THE SOFTWARE GROUP, INC. C	ivil Papers	Collection	Repox[	For The Pe x	iod 04/01/2005	Thru	04/30/2005			PAGE 2
ID p	Person to Hecve.........	. Cause #	Type of Pape	rs...	Date Acvd	Rcpt # Amt Re	ceiv	ed Amt	Required Amount	Due.
					5							
'1"1308	METROPOLITAN REPORTING	26149"1			04/01/200	2614 Y]	$4	00	$4.	00	$0.	00
	BUREAU				S							
"1]309	PROGRESSIVE CO. MUTUAL	261498			09/01/200	261498	$3.	00	$3.	00	$0.	00
	INS				S							~
]]310	WITLOW, NORMAN	261999			04/01/200	261999	$2.	00	$2.	00	$0.	00
					5							
]9319	MELVIN, RANDY	20051835	CITATION		04/04/200	261502	$60.	00	$60.	00	$0.	00
		9			5							
]]319	NATIONAL REGTISTERED	CV52C021	CITATION		04/09/200	261503	$60	00	$60	00	$0.	00
	AGENTS	0054			5							
]]33'1	NATIONAL REG ISTEAED	DVOS 019	CITATION		04/05/200	261508	$60.	00	$60.	00	$0	00
	AGENTS	13 H			5							
]]338	NATIONAL REGISTERED	DVOS 019	CITATION		04/05/200	261508	$60.	00	$60.	00	$0.	00
	AGENTS	13-B			5							
]]403	BYNOM, BOCCIE HARMS ION	233 3828	TEMPORARY		04/09/200	261511	$60.	00	$60.	00	$0.	00
		98 OS	RESTRAINING	ORDER	5							
]]404	BYNUM, BOLL IE HARVISON	233-3828	TEMPORARY		04/0]/200	261511	$60.	00	$60	00	$0.	00
		98-OS	RESTRAINING	ORDER	5							
"]]406	BYNUM, BOCCIE HARVISON	233-3828	CITATION		04/09/200	261511	$60.	00	$60.	00	$0.	00
		98-OS			5							
]]409	BYNUM, BOCCIE HARV ISON	233-3828	TEMPORARY		04/09/200	261511	$60.	00	$60.	00	$0.	00
		98-OS	RESTRAINING	ORDER	5							
9]409	HOPPER, CHARLES (FARM H	261504			09/09/200	261504	$6.	00	$6.	00	$0.	00
	INC)				S							
99410	VALLEY, ROGER S	261510			04/09/200	261510	$3	00	$3.	00	$0	00
					5							
9]911	RANGEL, MISTY	261512			09 /ii8/200	261512	$3	.00	$3.	00	$0.	00
					5							
]]416	CARPENTER, THOMAS S	301229	CITATION		04/08/200	261514	$60	.00	$60.	00	$0.	00
					5							
9941]	NATIONAL REGISTERED	29434	CITATION		04/08/200	261515	$60	.00	$60.	00	$0.	00
	AGENTS				5							
99424	SEELEY, LORI	261516			04/08/200	261516	$3	.00	$3.	00	$0.	00
					5							
9]425	BERMS TRIM, PAUL ISAAC	181]45			04/01/200	181]46	$5	.00	$5.	00	$0	.00
					5							
99426	eERNSTEIN, TRAE TOLER	181946			09/01/200	181946	$5	.00	$5	.00	$0	.00
					5							
99429	LEGG, WYLIE THOMAS	181949			04/04/200	18194]	$5	.00	$5	.00	$0	.00
					5							
99926	RICH, JOHN CATO	181948			09/04/200	181948	$5	.00	$5	.00	$0	.00
					5							
99429	MOORE, JERRY JACK	181999			04/04/200	181949	$5	.00	$5	.00	$0	.00
					5							
]]431	AYALA, EMMA CALDERON	181950			04/06/200	181950	$5	.00	$5	.00	$0	.00
					5							
L A W	E N F O R C E M E N T	S Y S T E	M	11:36:33am 02 May 2005						
THE SO	FTWARE GROUP, INC.	Civil Papers	Collection Report	For The Per	iod 09/01/2005	Thru	04/30/2005			PAGE 3
ID p	Person to Serve........	.. Cause N	Type of Papers...	Date Rcvd	Rcpt p Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
9"1432	GUTIERRE, SANL IAGO	181951		09/06/200	181]51	$5.	00	$5.	00	$0.	00
	BARR IEN			5							
99433	RAMOS, MISCHELLE AYALA	181]52		04/06/200	101]52	$5.	00	$5.	00	$0.	00
				5							
")"]939	RAMOS, RICARDO Z	181953		04/06/200	181"153	$5.	00	$5.	00	$0.	00
				5							
]]435	RIMBER, STEVEN PAUL	181]54		04/08/200	181]54	$5.	00	$5.	00	$0	00
				5							
"]]436	TALLY,TED	261519		04/11/200	26151]	$3.	00	$3.	00	$U.	00
				5							
99443	NATIONAL REGISTERED	39921	CITATION	09/11/200	251518	$60.	00	$60.	00	$0.	00
	AGENTS			5							
]]449	NATIONAL REGISTERED	OS 03386	TEMPORARY	04/12/200	^<61520	$60.	00	$fi 0.	00	$0.	00
	AGENTS		RESTRAINING ORDER	5							
]]451	NATIONAL REGISTERED	OS 03386	CITATION	04/12/200	261520	$60.	00	$60.	00	$0.	00
	AGENTS	A		5							
]9499	PRICE, JOHN AND ISAEEL	2090	CITATION	04/13/200	261521	$95	.00	$45.	00	$0.	00
				5							
]]40]	NATIONAL REGISTERED	830,112	CITATION	09/14/200	261524	$50	.00	$60.	00	$10.	00
	AGNETS			5							
99489	ROTHERMEL, PETER J	300089	NOTICE	04/14/200	261525	$60	.00	$60.	00	$0.	00
				5							
99511	NATIONAL REGISTERED	20051990	TAX CITATION	04/15/200	251528	$60	.00	$60.	00	$0.	00
	AGENTS	3		5							
99512	NATIONAL REGISTERED	20051998	TAX CITATION	09/15/200	251528	$60	.00	$60.	00	$0	.00
	AGENTS	]		5							
99513	MCGEHEE	261526		04/19/200	261526	$3	.00	$3	00	$0	.00
				5							
99514	XN IGHT, ED	261529		04/15/200	26152]	$3	.00	$3	.00	$0	.00
				5							
]]515	HOWARD, BROCK	181]55		04/12/200	181")55	$5	.00	$5	.00	$0	.00
				5							
]]516	HOLDER, MICHAEL LIN	181]56		04/14/200	181956	$5	.00	$5	.00	$0	00
				5							
]]51]	ARIAS, ANDREA ANNA	101]5]		04/14/200	181959	$5	.00	$5	.00	$0	.00
				5							
]]510	STATE FARM MUTUAL INS	261530		04/15/200	261530	$3	.00	$3	.00	$0	.00
				5							
9952]	TEXAS FARM INS	261531		09/18/200	261531	$3	.00	$3	.00	$0	.00
				5							
]]528	LOOP, JOHN	261532		04/10/200	261532	$158	.10	$158	.10	$0	.00
				5							
9"1529	NATIONAL REGISTERED	833,922	NOTICE	04/18/200	261534	$60	.00	$60	.00	$0	.00
	AGENTS			5							
]9538	NATIONAL REGISTERED	2005 181	TAX CITATION	04/18/200		$0	.00	$60	.00	$60	.00
	AGENTS	98		5							
]]552	FRYE, GRAY	02-321]2	SUMMONS	04/19/200	261535	$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	11:36:33am 02 May 2005						
THE SOFTWARE GROUP, INC. Civ	il Papers	Collection Report	For The Pe r	icd 04/01/2005	Thru	04/30/2005			PAGE 4
ID p	Person to Serve..........	Cause p	Type of Papers...	Date Rcvd	Rcpt p Amt Received Amt	Requir	ed Amount	Du	e.
		CJCI		5							
"1"]550	BANK OF THE HILLB,N.A	09 249CC	CITATION	04/19/200	261536	$60.	00	$60.	00	$0.	00
		L		5							
]"]000	ZUMWALT, ROBERT	181958		04/19/200	181]58	$5.	00	$5.	00	$0.	00
				5							
99601	PIRD, ROBERT LEE	181959		04/19/200	181950	$5.	00	$5.	00	$0.	00
				5							
]]602	ANDREWS, MICHAEL ROBERT	181"160		04/19/200	181]60	$5.	00	$5.	00	$0.	00
				5							
]]603	BURROW, SIMMY RAY II	181961		04/19/200	181]61	$5.	00	$5.	00	$0.	00
				5							
]]604	BORNBT IEN, NATHAN GREGORY	181]62		04/19/200	181962	$5	00	$5.	00	$0.	00
				5							
99605	PERRYNAN, KEVIN WAYNE	181]63		09/20/200	181]63	$5.	00	$5.	00	$0.	00
				5							
99606	VONDOHLEN, KATHRINE	26153]		04/20/200	26153]	$3	00	$3.	00	$0.	00
				5							
99609	RAMIREZ, ARTURO JR	261590		U4 /21/200	261540	$3.	00	$3.	00	$0	00
				5							
]"]621	GOLDEN, TAMNARA	261543		04/21/200	261543	$3	00	$3.	00	$0.	00
				5							
"1")635	NATIONAL REGISTERED	OS-02919	CITATION	04/22/200	261545	$60.	00	$60.	00	$0	00
	AGENTS	-M		5							
9]63]	SLIVKA, LINDA J.	05005422	CITATION	04 /22 /20U	261546	$60	00	$60.	00	$0	.00
				5							
"1"1653	TEXAS ELEGANCE HY DESIGN	301586	CITATION	04/25/200	261549	$60.	00	$60	.00	$0	00
	INC			5							
]9695	NATIONAL REG I9 TERED	OSCV0339	CITATION	04/25/200	261550	$60	00	$60	.00	$0	.00
	AGENTS			5							
"1]695	MOONEY AEROSPACE GROUP	34399	CITATION	04/26/200	261553	$60.	00	$60	.00	$0	00
	LTD			5							
99900	NART INEZ, LUIS J	181]64		04/22/200	181964	$5.	00	$5	.00	$0	.00
				5							
99901	WHITWORTH, PATRICIA MAY	181"165		04/22/200	181965	$5.	00	$5	.00	$0	.00
				5							
99902	FUHRNAN, DAVID LYNN	181966		04/26/200	181966	$5.	00	$5	.00	$0	.00
				5							
]]'103	WEIGLE, RICHARD DEAN	181969		04/26/200	4-22-5	$5	.00	$5	.00	$0	.00
				5							
99904	DEANE, LENELL	181968		04/25/200	181968	$5	.00	$5	.00	$0	.00
				5							
99905	RUSSUM, MAUREEN WALTON	181969		09/26/200	181]69	$5	.00	$5	.00	$0	.00
				5							
99906	RAMOS, HERNARDO JR	181990		04/26/200	181]]0	$5	.00	$5	.00	$0	.00
				5							
99]0]	PROGRESSIVE COUNTY MUTUAL	261599		09/21/200	261544	$3	.00	$3	.00	$0	.00
	INS			S							
L A W	E N F O R C E M E N T	S Y S T E	M	11:36:33am 02	May 2005					
THE SOFTWARE GROUP, INC. Ci	vil Papers	Collection keport	For The Period 09/01/2005 Thru	04/30/2005			
ID #	Person to Serve..........	Cause #	Type of Papex s. ..	Date Rcvd	Rcpt #	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
99"108	CHOICE POINT	261549		04/22/200	261599	$3.	00	$3.	00	$0.	00
				5							
99]09	METROPLITAN REPORTING	261548		09/22/200	261548	$4.	00	$4.	00	$0.	00
	BUREAU			5							
99910	METROPOLITAN REPORTING	261551		04/25/200	4-25-5	$4.	00	$4.	00	$0.	00
				5							
'1']']11	ROLLING, RICHARD	261552		04/25/200	261552	$118.	00	$118.	00	$0.	00
				5							
'19'112	LEE, DENISE URSIC	181991		04/26/200	1819]1	$5.	00	$5.	00	$0	.00
				5							
']']'130	COTHF ON, CALVIN RANDOLPH	181']'12		04/2'1/200	181992	$5.	00	$5.	00	$0	.00
				5							
99"]33	OUSTER, DAVID	2003-C I-	SUBPOENA	04/28/200	261554	$60.	00	$60	.00	$0	.00
		15432		5							
99935	DIVERSIFIED	2003-219	WRIT	04/28/200	261555	$60.	00	$200	.()0	$140	.00
	FABRICATORS, INSULATORS &	68		5							
	CONT. INC										
'1'1994	RIVERH END RANCH	261556		04/28/200	261556	$15.	00	$15	.00	$0	.00
				5							
99955	HOWARD, ALL IE	181993		04 /2A /200	18ll93	$5.	00	$5	.00	$O	. OC
				5							
99959	CHOICE POINT	261559		04/29/200	261559	$3.	00	$3	.00	$O	.OC
				5							
PAGE 5
Totals $3,459 10 $3, 6fi 9. 10 $210.00
109 records listed.
~~':~ ~
Trust Fund Fees of Otfice
MONTH OF MAR 2006 AMENDED
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Treuma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
OPS 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
Crtminal Attorney Fees
HB 86 FEES
TWaI Criminal Fees
Civil Fees
Clerk Fees
Sheriff Fees
Alternate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law Library
Recerds Archival
Records Preservation
PROBATION FEES
Total Civil
0.00
72,207.77
TRUST CK 3128 43,283.26
TRUST CK 3129 (INTEREST LESS ANALYSIS CHARGE 8 SERVICE CHARGES) 718.25
TRUST CK 3130 - RESTITUTION.1 (CR040183) TO SID PETERSON MEMORIAL HOSPITAL $562.40
TRUST CK 3137 - RESTITUTION.2 (CR040183) TO HLL COUNTRY IMAGING ASSOCIATES . _ , . $125.00
j JANNETT PIEPER, KE'R-R CnOUNTY CLERK
~~ `~ ~ ~ ~ / ` BY: SAMMIEA~ TUCK, DEPIJ~TY ~~ 7.i~.,(zi
Date of Offense
1-7-04 9-7Ai 8-3199 9-i-97 9-1-95 9-131
Forward 72-31-03 8-31-01 8-30-99 8-31-97 8-31-95
99.190
89x34-700	0.00
esa3a-sop	
88x34-160 CLK 1,742.32	1,877.71
esa3a-sop	
as334110	0.00
Total
1,977.71
esa3a-loo
9ax3a1oo	
73.29	
89334-900		Total
	15.29
88334.210	693.07
99334-111	
89334310	568.05
Clk Fees Jurv DPO
Total
1,294.41
10x43100					0.00
10346401		
10319300		618.27
16350300		18,397.14
10360-200		0.00
28340100		1,442.02
29340400		381.93
10x601110		
89-334270 24X16.00=360.00+123 PRT=580.96
Court Admin.
Co. Attv. Clk Fees Jurv Reporter Fee
418.86
1,735.25
22,893.47
10340400	1,543.68	4,654.86	$41.48	$555.00	$384.92	7,178.84
10346100		2,921.83
40340100		360.00
28340100		0.00
89334320		196.00
99x34b70		180.00
18x42-100		1,280.00
41x40100		85.00
28x40100		0.00
Constable Precinct 1
Kerr County
Monthly report
Month of HP~2/~ ,20 O.S
Ending mileage of patrol vehicle
# of Warrants Served:
Warrant fees collected:
$_ /00• o d
Fines from Warrants Served:
ayB/
2
#Justice Court Citations Served.
#District Court Citations Served:
#Summons & Subpoenas Served:
#Writs Served:
# of Traffic Citations Issued:
# of Traffic Warnings issued:
# of Justice Court Appearances:
/YIeS
# of working school zone:
Assist other Agencies:
# Hours spent on patrol:
# Hours other Activities
Constable Pr inct _
Kerr County, Texas
5
~~
$ aas•~n
$ a~~S,~v
$ 420, on
$ J ~'a. vv


//axDniay
S I ' N~NO~EZIaG SEG/.e~ CREn/>~2
.t- IiuT02y 7v A Cdr/tO
~ . /~n~..~s,~ of MR2+1uN./~o ~oZ
$5
pRcv~,UnN6 /IBOaG7i/zvs AND /~
CFO HQ• M~>aaHeAC.>ff f'E.tc~
pi rcE~es C.s.2>iF~cH9ia.J.
~~~~--
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
Kerr
c		
ounty					
2
Precinct Place	TRAFFIC	NON-
TRAFFIC	SMALL	FORCIBLE	OTHER
	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month ~ri 1 2005	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month		1	3	2	1
2. Dispositions Prior to Trial:					
A. Bond Forfeihtres					
B. Fined					
(Se1ore Mal only. N the defendant goes before the	3 ]	12			
judge, enter in Item 3.)					
C. Cases Dismissed	
7	
4			
(Do nor include here (hose W9missals which are					
reported seperatety in Items 3C and 4 bebw.)					
3. Dispositions at Trial:			(Include in nem 3a an dvil cases disposed of by offal before
(If there is no appearance before thejudge, emer in			thejudge, including default arM agreedjudgments.)
ttem 2.J			
A. Trial by Judge	1	1	
(1) Finding of Guilty			
					
(2) Finding of Not Guilty					
B. Tdal by Jury					
(1) Finding of Gully					
(2) Finding of Not Guilty					
C. Dismissed at Tdal				1	
4. Cases Dismissed:					
A. After Driver Safety Course					
(CC.P., Art. 45.0511)					
B. After Deterred Disposition (C.C.P., Art. 45.051)		2			
C. After Proof of Financial Responsibility	2				
(Tiansportetion Code, Sec. 501.193)					
5. Cases Appealed					
6. Juvenile Activity:		11. Examining Trials Conducted	
		(Include oMy peOminaN headrps o/ lebny cases.)	
A. Warnings Administered		12. Inquests COnducted	
			5
B. Statements Certified	
2	
13. Safety Responsibility and Driver's License	
(Family Code, Sec. 51.0951		ension Hearings Held
Sus	
ld
t
ti
H
i
H
C		p	
ear
ngs
. De
en
on
e			
(Family Code, Sec. 5d.01J		14. Search Warrants Issued	
Attend School Cases Filed
D
F
il
t		(~ aat lnd~ warrants rot arresW	
..
a
ure
o			
(Eeacemn code, sea zs.dsa/		15. Arrest Warrants Issued:	
E. Violation of Local Daytime Curfew Ordinance			
		A. Class C Misdemeanors Only	18
Cases Filed (lac. Govt. Cade, Seu 351.9031			
F. Referred to Juvenile Court for DBlinquent Conduct		
e. Febnies and Class A arW B Misdemeanors Only	
3
(GC.P., Art. 45.050 (c)(1)f			
G. Held in Comempt, Fined, or Denied Driving Privilege	s	16. Magistrate Warnings Given (Even ro eereneenrs	
(c.c.P., An. as.oso (cl(2/1		charged wiM /elony w Coss A w B misdemeariw oNenses.l	104
7. Parent Contributing to Nonattendance			
Cases Filed eeucalon code sec. zs.os3		17. Emergency Mental HeaRh Hearings Held	
			
8. Peace Bond Hearings Held			
		18. Magistrate's Orders for Emergency Protection	
			3
9. Class A or B Misdemeanor Complaints			
Accepted (Aaaptetl in megisrmte eapadNl			
		19. Total Revenue $ 11, 845.00	
10. Felony Complaints Accepted			
(AOCepfed in ma9isbate capeciN)		(IMUde ell mvenus collected durtrq monM ro be rem/ttetl roWUn	N or stare.)
Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
April 2005
Criminal Fees
Consolidated Court Costs
Account No.
Omnibase-FTA
CRC Child Seat Belt
State Traffic
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Time Payment
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
Courthouse Security
Technology
Date of Offense
01/01104 09101/01 08/31199 09/01197 09/01195 09101/91
Forward 12131/03 08131/01 08/30/99 08/31/97 08/31/95
$1,912.67	$355.64		$38.25		
Total
$2,306.56
10.343.302	$134.64	$40.00	$50.00	$224.64
10-345.202		$673.01
10-342-302		$5,733.75
10-340-251		$125.00
29-340-302		$173.12
26-340-302		$220.1
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent fees
Constable
Total Civil Fees
Monthly Payments
County and State Fees
Interest
Overpayments
Out of County Service
Check No.
465 $11,845.00
5 $7,149.67
$11,083.00
Check No.
Restitution
TPW
NSF
L&W
Page 1
69-11U 69-1SU +S`J-lvu oa-uv va-wv va-.vv
r.~fn~ nRC niemissal Total
~~
Trust Fund Fees of Office
MONTH OF APR 2005
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Ball Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Cnty Court
Motor Carrier Weight
Time Payment
Total
County Clerk Fees
Sheriff Fees
Bail Bond Fee
County Court Fines
Jw. Crt Appt Attny
CR Records Preservation
CH Security
Cominal Attorney Fees
HB 66 FEES
Total Criminal Fees
Civil Fees
Clerk Fees
Shedff Fees
ABemate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law Library
Records Archival
Records Preservation
PROBATION FEES
Total Civil
TRUST CK #3143
TRUST CK#3144 (INTEREST)
0.00
10,979.12
44,482.68
141.76
JANNETT PIEPFI2, kfERR COUNTY CLERK-i "~
BY: SAMMIE A. 'fD~l(, DEPUTY ~ ~ :?
i
Date of Offense
1-1-04 9-1-Ot 8-31-99 9-1-97 9-155 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 831-95 Total
89-334-700	0.00
89334300	
88334-160 clk 1,346.88	1,979.06
88334.800	
88x34.410	80.00
1,469.05
89x34-700
ssa341oo	
12.s7	
89x34300		Total
	12.67
88x34-210	433.37
89x34-111 -	
89x34x10	581.79
1,027.83
Clk Fees Jurv OPO Tntal
10x43300					0.00
10x46101		
70x18300		882.65
16x60x00		18,942.64
10360-200		0.00
28aao1oo		1,71o.7a
29x40100		341.66
10360300		
0.Y-JJ4LIU JLRI J.W=98U.W * iJtl pL=/LO.R
Court Admin.
Co. AtN. Clk Fees Rennrfer Fee
188.00
2,966.72
24,832.21
10x40.400 2,002.72	4,378.31		$270.00	$455.37	7,106A0
70x46.400		2,787,72
aoaaoloo		1eo.oo
28x40100		0.00
88x34320		100.00
89x34-670		100.00
18x42-100		830.00
41x40100		86.00
zsaaoloo		o.oo
County Clerk -General Fund
Fees of Office
FOR THE MONTH OF APRIL 2005
JP Mental Health
10-34002
7.19
0.00
432.
Fees of Office -Court Fees
Jud es Fees	248.00
Ju Fees	$0.00
Probate Crt Re orter Fees	$465.00
Mental Health Crt Re orter Fees	15.00
Probate Fees	2,575.00
Total 10-340.410
Records Management
Records Management -Probate
Alternate Despute Resolution
Mental Health Attny Fees
Law Library
Preservation of Vital Statistice
Court House Security
Fourth Court of Appeals
Indigent Fees
Marriage License
Declaration of Informal Marriage
Birth & Death Cert.
Records Archival
Sheriff Fees
CCL JUDICIAL FILING FEE
Total
$3,303.00
10370-350	5,885.00	
28-340-400	$160.00	
4034000	$310.00	
10350360	50.00	
18342-100	1,120.00	
10340at01	813.00	
29-340-400	1,342.00	
89334-570	$160.00	
89334320	$160.00	
89334-250	1,470.00	(49x15.50)
89-334-251	$0.00	
89334-260	520.20	(289x1.80)
41-34000	6,000.00	
10345.400	2,040.00	
Postage
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited
Over (Short)
Return Check
Draft Check
Refunds: Check No
TOTAL TO
$0.00
22.1
$0.00
0.00
$0.00
-35.6
3437	GORDON MORRISS	-16
3439	KERR COUNTY ABSTRACT	-91
3440	L & D AVERITT	-32
3441	T MUNSON	-19
3443	BARBARA NEMEC	-22.1
		
		
	
"'	
,	
jREA5URER CK 3442	44,778.79
- JANNETT PIEPER, KERR CO. CLERK
/ J
,- / ,- /
/~ BY: SAMMIE A. TUCK, DEPUTY /~
' ~ ....
r ~ ~ ~~
1 i t 1CBRRC .
1,280.00
21,310.20
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 APRIL 30, 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/WADE 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-B	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	C/BOND
$59.00 05/01/00
$0.00
$100.00 09/12/03
$7.00 08/02/91
$65.00 12/31/87
$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 06/22100
$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 GATEMAN, INC.	C/BOND	$50.00	04/18/02
G-03-6	GDN: TOMI F. HODGE	C/BOND	$1,000.00	03/06/03
G-03-13	GDN: DORIS J. HENDERSON	C/BOND	$100.00	07/03/03
G-03-17	GDN: SHANA LEE BRUNER	C/BOND	$100.00	12/15/03
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#18774	EST: CURTIS RICHMOND, DECD.		$4,016.59	11/18/03
#2000-154	PHILLIP SCHMERBECK			
#25373				
	GDN: AMBROSIO ESCOBEDO, INCAP.	C/BOND	$100.00	11/28/01
#17793	MENTAL M E FOSTER		$45.00	03/18/94
#17925	MENTAUP MITCHELL		$1.00	09/26/94
#18015	MENTAUP RANGUBPHIA	17/19A	$810.50	04/13/95
#18433	MENTAUD STEVENS	17/291A	$20.00	02/21/95
#18987	MENTAUW GARCIA	171BOOK	$120.00	04/27/95
#19371	MENTAUS JARO	17/BOOK	$10.00	06/07/95
#19525	MENTAUN BARNETT	17/BOOK	$320.25	09/07/95
#22601 & 98-083			
#20339	MENTAUJ E HAIL	17/BOOK	$20.00	04/17/96
#20465	MENTAUR HERANDEZ	17/BOOK	$4.00	05/06/96
#20515	MENTAUR HERNANEZ	17/BOOK	$4.00	05/06/96
#20557	MENTAUJ E HAIL	17/BOOK	$10.00	05/13/96
#20791	MENTAUS MAJORS	17/BOOK	$25.00	09/04/96
#21731	MENTAUR RICCA	17/BOOK	$40.00	08/18/97
#97-107	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#21695	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#98-264	MENTAUA NICHOLSON	17/BOOK	$18.75	01/05/99
#23251	MENTAUMARIELLEN DYAL	17/BOOK	$15.00	03/15/99
#23717	MENTAUNANCY HICKSON	$55.00	10/18/99
#23471	MENTAUHELEN GOING	$158.77	10/18/99
#24777	MENTAUSHARON PADGETT	$225.00	07/11/00
#24717	MENTAVADELAIDA 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
#26831	MENTAUKATHY SCANLON		
#24621	MENTAUMARIBEL CANTU	$25.00	10/16/01
#26579	MENTAUSALLY ALTER	$300.00	02/21/02
#26661	MENTAUMICHAEL SUSTARSIC	$422.50	04/08/02
#27311	TRISTA PARKER	$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 DUVALUCAROL DUVALL	$100.00	03/29/04
#28843	LEON GUEVARA / PD BY R RUBIO	$350.50	01/23/04
#2003-081	LEON GUEVARA		
#29097	RACHEL HUBBS	$130.00	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 RANOUBPHIA
	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 B1G. TERRAYAS
	CASH B/GABRIEL REYES
	CASH B/RICHARD A. THOMPSON
	CASH B/RICHARD A. THOMPSON
CV-94-0026	EST: DUNWOODY, DECD
CV-04-0028	EST: B J SAPP, DECD
CV-94-0028	EST: B J SAPP, DECD #1399 VOIDED
	FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE
CV-94-0044	GDN: GAYTON, A MINOR
CV-94-0066	LCRA/R TOW, ET AL
CV-94-0081	EST: R B PARK, DECD
CV-94-0082	EST: R C BOHANNAN, DECD
	ADDED TO TR ACCT BAL
CV-95-0042	IISD/E MC DONALD
CV-97-0070	KERR CO/CORDON ET AL
$10.00
$53.75
$20.00
$65.50
$107.50
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$2,500.00
$2,500.00
$100.00
$1,500.00
$2,000.00
$2,000.00
5/109 $70.00
5/111 $244.00
$15.00
04/23/04
09/13/04
09/02/04
01/10/05
11/17/04
11/09/04
11 /09/04
11 /24/04
11 /24/04
04/05/04
05/17/04
12/02/02
10/06/04
03/22/05
03/22/05
04/18/94
04/27/94
5/127	$260.	00	05/09/94
5/149	$4,000.	00	07/06/94
5/164	$72.	00	07/12/94
5/165	$120.	00	07/14/94
	$85.	00	04/29/94
5/286	$95.	00	04/11/95
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 & KITO BAIL	8/034	$47.16	09/02/03
CV-00-0035	ST VS R. FUENTES & KITO'S BAIL BOND	8/035	$176.24	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-00-01116	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-Ot-0169	CASH BOND/VACEK-PETRENELLA		$230.00	01/26/01
CV-01-0289	PROVIDIAN VS JOHNSTON	9/289	$128.00	01/02/02
CV-02-0005	SEARS VS R WMS	10/005	$185.00	01/17/02
CV-02-0070	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-03-0068	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
CV-03-0209	CPISD VS JULIE A. KING
CV-03-0242	CPISD VS PHILIP CALDER ET AL
CV-03-0267	CITIBANK SD VS MOSEL
CV-03-0297	CACU OF COLORADO VS JORGE GARCIA, SR.
CV-04-0021	ST VS BARRETT COLIN BASKIN
CV-04-0058	KISD VS JANET HOGUE
CV-04-0183	RETAILERS NTUM SODERMAN
CV-04-0277	CPISD VS LINDA HART ET AL
11/097	$55.00	02/25/05
11/209	$185.00	10/14/04
11/242	$280.00	02/07/05
11/267	$128.00	11/20/03
11/297	$128.00	01/20/04
12/021	$157.42	02/03/04
12/058	$125.00	03/26/04
12/183	$140.00	08/18/04
	$140.00	02/04/05
TOTAL	$46,721.20	
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.
RESPE,CTkULLY;~., _''
,~ ,
J?;NNETT PtEAER, COUNTY CLERK
., ~ ~ -
BY: SAMM•IE•A:~TUCK,DEPUTY
THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally
appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3,
Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this 6th day of May ,A.D.2005.
Kari O'-~e~~-
Justice of the Peace,Precinct No. 3
Kerr County, Texas
Subscribed and .sworn to on this the 6th day of Mav .2005~~
Jannett Pieper ---
Ker/r Couunty Clerk
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JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of April, 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
FTA/OMNIBASE FEE
CRC-Seatbelt(child only)
Motor Carrier Weight
Time Payment
Total
JP3 Fees
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP 3 Fees
Sheriff Fees
Indigent Fund
Constable
Constable #1
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
Total Civil
Total
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total
89-334-700	$5.00	
89-334-400	$557.57	
89-334-600		Total
89-334-980	$90.00	$652.57
		
89-334-660		$205.00
89.334.111		
69-334-310		$5.01
uerensive
Traffc Safetv Dismissal
$862.58
Total
10.343.305	$324.64	$250.00	$30.00		$604.64
10.345.205		$104.63
10.342.305		$8,794.47
10.340.255		
29.340.305		$362.76
26.340.305		$453.31
JP Fees I Jurv
$10,319.81
$18,970.00
10-340.305	$40.00				$40.00
10.345-205		$0.00
89.334.340		$6.00
10.340.255		$135.00
10.340-250
Ck #
1028 $19,151.00
1030 $28.64
$385.00
Ck#
Restitution
TPW
Cert. Mail Fees
$181.00
$19,151.00
Memo:
Overpayments ck#1026 $355.00
ck#1027 $30.00
---------------------------------------------------------------------------------------------------
KERR COUNTY J UST ] C E O F T H E P E A C E
County Oua rterly Report
JP#3
The Sof tua re Group, Inc. 04/01/2005 - 04/29/2005
Collected
Section ]: Reports for offenses committed
1.	Subtotal	for	01/01/04 forua rd	84,372.88
2.	Subtotal	for	09/01/01 -- 12/31/03	8330.36
3.	Subtotal	for	08/31/99 -- 08/31/01	878.50
4.	Subtotal	for	09/01/97 -- 08/30/99	50.00
5.	Subtotal	for	09/01/95 -- 08/31/97	50.00
b.	Subtotal	for	09/01/91 -- 08/31/95	50.00
7.	Subtotal	for	eaiL Bond Fee (BB)	50.00
8.	Subtotal	for	DNA Testing Fee	50.00
9.	Subtotal	for	EMS/Trauma Fund (EMS)	50.00
10.	Subtotal	fo	r Juvenile Probation Diversion (JPD)	50.00
11.	Subtotal	fo	r State Traffic Fee (STF)	53,005.87
Section l1: As applicable
12. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state officers only)
13. Subtotal for failure to Appear/Pay Fees (FTA) (Report 520 of the admi nst rative fee)
14. Subtotal for Judicial Fund - Constitutional County Court
15. Subtotal for Judicial Fund - Statutory County Court
16. Subtotal for Motor Carrier Height Violations (MLN) (Report 50% of the fines collected)
17. Subtotal for Time Payment Fees (TP) (Report one half of the 525 fee)
Total Due for this Period (Total of items 1-17 in column 3)
----------------------
OS/04/2005
08:32am
Page 1
Service Fee Amt Due State
$437.28	83,935.	60
833.03	8297.	33
87.86	570.	64
50.00	50.	00
50.00	50.	00
50.00	50.	00
50.00	50.	00
50.00	50.	00
50.00	50.	00
50.00	50.	00
8150.30	82,855.	57
8111.51
50.00
50.00
50.00
50.00
52.51
87.273.16
Total Amount Due And Payable 57,273.16
KERB COUNTY JP #3
CLAUDIO CASTILLO
700 MAIN ST. #BA 707
KERRVIILE, TX 78028
PAY
TO THE
ORDER
~~1'
i
SECURITY STATE
BANK £y TRUST
((~~ ~~P,~~0.00%~~290W KEPPVILLE,TE%PS'BJ29 • Bl0EO50980
FOR~_S~Rj~lls_4i' ~
VV n`00 3030u` is 1 L49 21949:
1030
a © r _ ~ ~ 88-219411149
DATE CG r~ 04
J ~ a~. ~~
DOLLARS 8 Y.~.'°"'~~
~ mil
i L 1 894 2u'

KERR COUNTY JP #3
CLAUDfO CASTfLLO
700 MAIN S7. #Bq. 707
KERRV111E, TX 78028
PAY
TO TH E
ORDER
BE NK I~ TRUST
0~ 0. B(O~%29004 • I(pAANLLE. i£Xg5 )8029. 8]Cd9530JC
FOR Jd~~~ 73~.n ~~ Y e n n~
iI'00 i0 281I' ~: i 149 2 1949:
'~'~I
~ 19,-51. °°
DOLLARS 8,~.~
~~~~-,-~
lii 894 211'
1a2s
DATE ;) ' - t J. lp ' ~j ea-2lsamna

L)fc:F]FaRTpIE=1V-f JUSTICE OP T[-IE PEACE-PC'P. 3
APRIL
_..._.._.._.__-..._._.._...---°-----.--------._.._, 2004 MONTHLY REEPU
FUR OFFENSF'6 RFtIUF2 -fU 5Cf-'TFci~INF=R t~ 1997
:ita'ke Pees to be inr.I~.tded are:
Ei'd-° ~:i4--iLV1O
FS`E1-• c;4•-Ef5O
F.:19•-:?,,'.3lr--Ci;iVl			ES':3-;34--9`.:tVJ
Co~.tr^i; Cust:r•; fur off'en>es 9-i	-91	i:hro~_tdh	0-c'9-':3:; '6_-_._-=-0-
l;cn..tr^'b at]rri:s fur' oPi-'ense~ f1-~30--'33 thru~_~cTft E1--31-9, ~_.~Q-
I
f:ot.n^t cost+, fnr~ nFFertres 9--i-95 r.nr~,~t~Tr, f3-2,1--`37 8--___0-.
OS/-6/05
DATE ----. .-..._--
F~I..t--A;iC Fif~IV.D 7'I-iIS I--URhI 'ff_I EiRRk3RFtFa NEIrICI.~ COUNTY TREN.~iURE:R RLUNIa WI'T'H
YUUF2 I'IC7NTFIl..Y RE.PC:IRT,
-----------
Kerr	-------------	----------	- --------
J UST I C	--------
E OF	----------
THE P E	---------
ACE 5	---
Y ST EM	-----------	------------------------
03 MAY 2005
			Receipt	Journal	Report Fo	r Court 3	Part 1		
The Software Group, Inc.		CRC P;V Transactions For the Period	04/01/2005 th ru 04/29/2005		Page 1
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS	....LMIT .	.....CO .....CRC	....CVCA .	.....DD .....DIS .....DPS
54389J3	04-1376	04/01/05	SANDERSON, ROBERT	40.00	3.00		200.00		5.00
54390J3	OS-0126	04/01/05	GAINES,SANDRA E				80.00		
54391J3	OS-0127	04/01/05	GAINES,SANDRA E	15.39	1.16				1.92
54392J3	OS-0345	04/01/05	ARREOLA,JESUS LUI	40.00	3.00		100.00 100.00		5.00
54393J3	OS-0236	04/01/05	YBARRA, SALVADOR				20.00		
54394J3	OS-0249	04/01/05	PROUTY, STANLEY CH	37.64	2.83				4.71
54395 J3	OS-0290	04/01/05	BR[SCOE,MERED ITH	40.00	3.00				5.00
54396J3	OS-0384	04/04/05	WHATLEY, LYNN D.	40.00	3.00		15.00		
54397J3	OS-0219	04/05/05	MUNOZ, CANDELARIO	40.00	3.00		75.00		5.00
54398J3	OS-0373	04/05/05	SNYDER, STACIE DE	40.00	3.00				5.00
54399J3	03-1640	04/05/05	SI LVIA, JOHNATHAN	4.41	0.78	0.13	97.97	3.88	1.29
54400J3	03-1641	04/05/05	SI LVIA, JOHNATHAN	17.00	3.00	0.50	125.00	15.00	5.00
54401J3	OS-0383	04/05/05	MOORMAN,CYNTHIA A	40.00	3.00				5.00
54402J3	OS-0407	04/05/05	PECK, TIMOTHY AAR	40.00	3.00		75.00		5.00
54403J3	04-1716	04/06/05	JONES, STEPHEN RO	40.00	3.00		75.00		5.00
54404J3	OS-0439	04/06/05	FORSTER, BI LLIE J						10.00
54405 J3	OS-0362	04/07/05	MCWILLIAMS, IAN A	40.00	3.00		50.00		5.00
54406J3	OS-0186	04/08/05	ORMS,MAP.Y ROXANA	40.00	3.00		200.00		5.00
54407J3	OS-0346	04/08/05	SAMS, MARIA CANDE	40.00	3.00				5.00
54408J3	OS-0405	04/08/05	VEEGAS, ANA MARIA						10.00
54409J3	OS-0229	04/08/05	RODR[GUEZ, DANA	9.88	0.74				
54410J3	01-243	04/08/05	ROMERO, JESUS SAL	17.00	3.00	0.50	24.00	15.00	5.00
54411J3	03-0434	04/08/05	BARRERA, RANDY	17.00	3.00	0.50	94.00	15.00	
54412J3	03-1481	04/08/05	CHANDLER, MICHAEL	17.00	3.00	0.50	126.00	15.00	5.00
54413J3	02-674	04/08/05	VELA, TIMOTEO BEN	17.00	3.00	0.50	73.00	15.00	5.00
54414J3	OS-0365	04/08/05	LOPEZ,ROCIO	40.00	3.00		75.00		5.00
54415J3	OS-0415	04/08/05	KIM, YANG SON	40.00	3.00		75.00		5.00
54416J3	OS-0422	04/08/05	LOPEZ, JUAN ANDRE	40.00	3.00		85.00		5.00
54417J3	04-1556	04/08/05	CNESI K, JOSEPH AN	40.00	3.00		95.00		5.00
54418J3	OS-0234	04/08/05	RIVERA,ERNESTO AD	40.00	3.00		65.00		5.00
54419J3	OS-0288	04/08/05	BREMER, LORI MI CHE	40.00	3.00		85.00		5.00
54420J3	OS-0354	04/08/05	WI LLIAMS,RICHARD	40.00	3.00		75.00		5.00
54421J3	OS-0389	04/08/05	REYES-GONZALES,RA	40.00	3.00		95.00		5.00
54422J3	OS-0366	04/08/05	MACLEOD, CHRISTOP	40.00	3.00		75.00		5.00
54423J3	OS-0321	04/08/05	KERSKE,LINDA MARL	40.00	3.00		200.00		5.00
54424J3	OS-0247	04/08/05	HUERTA,JESUS MANU	16.47	1.23				2.06
54425J3	OS-0386	04/08/05	MLRAE,JAMES OLIVE	40.00	3.00		85.00		5.00
54426J3	OS-0289	04/08/05	JOHNSON,SANORA BE	40.00	3.00		85.00		5.00
54427J3	OS-0313	04/08/05	NEWBERG,THEODORE	40.00	3.00		65.00		5.00
54428J3	OS-0414	04/08/05	KAMBER, WOLFGANG	40.00	3.00		95.00		5.00
54429J3*V	OS-0334	04/08/05	GABIOU,JILLIAN KA	40.00	3.00		75.00		5.00
54429J3*V	OS-0334	04/08/05	GAB[OU,J[LLI AN KA	-40.00	-3.00		-75.00		-5.00
54430J3	OS-0294	04/08/05	FACC[O, MARK D	40.00	3.00		75.00		5.00
54431J3	OS-0281	04/08/05	FRANCO,RAYMONDO P	40.00	3.00		98.00		5.00
54432J3	OS-0406	04/08/05	CLAYTON, JOHN ART	40.00	3.00		51.00		5.00
54433J3	OS-0380	04/08/05	MARCANTONIO, FRAN	40.00	3.00		85.00		5.00
54434J3	OS-0291	04/08/05	VALDEZ,DER[C JONA	40.00	3.00		75.00		5.00
54435 J3	OS-0343	04/08/05	LANGE,JOSHUA THOM	40.00	3.00		100.00		5.00
54436J3	04-0976	04/08/05	CAMACHO, JOLEE	40.00	3.00		85.00		5.00
54437J3	OS-0381	04/08/05	BANKS,WILLIAM DOU	40.00	3.00		75.00		5.00
54438J3	04-1497	04/08/05	ANDREWS, PATRICK	7.41	0.55		85.00		0.92
54439J3	OS-0411	04/11/05	L02AN0, ABEL, JR	23.52	1.77				
54440J3	OS-0434	04/71/05	ROJAS, RENE JESUS	40.00	3.00		95.00		5.00
------------ ------------- -- --- -------------------------------- ------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M 03 MAY 2005
Receipt Journal Report Far Court 3 Part 1
The Software Group, [nc. CRC P;V Transactions For the Period 04/01/2005 th ru 04/29/2005 Page 2
Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....D IS .....DPS
54441J3	04-1448	04/17/05	VALDE2, JASON MIC	4.70	0.35	5.00
54442J3	OS-0330	04/12/05	SANCHEZ, ANIBAL	40.00	3.00	
54443J3	OS-0398	04/14/05	OLASCOAGA, CELIA	40.00	3.00	15.00
54444J3	OS-0033	04/15/05	WEISS,HAROLD CRAI			85.00
54445J3	OS-0273	04/15/05	ABE[N,JOSE MANIEL	40.00	3.00	75.00
54446J3	OS-0337	04/75/05	MOOR HEAD,JAMIE PA	40.00	3.00	85.00
54447J3	OS-0302	04/15/05	STROUD,DAWN MARE	18.82	1.41	
54448J3	OS-0078	04/75/05	SALCIDIO,JOSE LUZ	40.00	3.00	78.00
54449J3*V	04-1623	04/75/05	OVIEDO, LORENA CA			75.00
54449J3*V	04-1623	04/15/05	OVIEDO, LORENA CA			-75.00
54449J3A	04-1623	04/15/05	OVIEDO, LORENA CA			70.00
54460J3*V	OS-0429	04/15/05	CHUNE, CHANEKYU	40.00	3.00	205.00
84450J3*V	OS-0429	04/15/05	CHUNE, CHANEKYU	-40.00	-3.00	-205.00
54450J3A	OS-0429	04/15/05	CHUNE, CHANEKYU	40.00	3.00	200.00
84451J3	OS-0447	04/15/05	ZORR, WILLIAM G.	40.00	3.00	75.00
54452J3	OS-0356	04/15/05	FREEMAN,SHAYNE RA	40.00	3.00	65.00
54453J3	OS-0357	04/15/05	FREEMAN,SHAYNE RA	40.00	3.00	98.00
54454J3	OS-0418	04/15/05	KLEINHANS, ZAKARY	40.00	3.00	50.00
54455J3	OS-0392	04/15/05	KELSAY, RANDEL WA		2.00	
54456J3	OS-0393	04/15/05	KELSAY, RANDEL WA		2.00	
54457J3	OS-0006	04/15/05	CHRISTAL,TRAVIS K	40.00	3.00	75.00
54458J3	OS-0394	04/15/05	LOPEZ, CRYSTAL RA	9.41	0.77	
54459J3	OS-0059	04/15/05	GUIDRY,CAROL KAY			75.00
54460J3	OS-0432	04/15/05	NOBLE, JAMES RYAN	40.00	3.00	95.00
54461J3	OS-0410	04/15/05	JONES, CHARLES ER	40.00	3.00	50.00
54462J3	OS-0482	04/15/05	HAYES, ANNIE M.	40.00	3.00	75.00
54463J3	05-0395	04/15/05	GARY, STEVEN-RAY	40.00	3.00	95.00
54464J3	04-0021	04/15/05	MORRISS, MACKEN21	17.00	3.00	0.50 250.00
54465J3	04-1789	04/15/05	OMOHUNDRO, RYAN L			96.00
54466J3	05-0292	04/75/05	CAMPBELL,KIM LAYN	40.00	3.00	95.00
54467J3	OS-0424	04/75/05	RUEDEMANN, DANIEL	40.00	3.00	75.00
54468J3	OS-0363	04/15/05	KOT HE, CRAIG ALLE	40.00	3.00	50.00
54469J3	OS-0351	04/15/05	HONG,ROBERT	37.64	2.83	
54470J3	OS-0442	04/15/05	RUNGER, RONALD LE	10.82	0.81	
54471J3*V	OS-0338	04/15/05	TANG,NICOLE MAY-L	40.00	3.00	98.00
54471J3*V	OS-0338	04/15/05	TANG,NICOLE MAY-L	-40.00	-3.00	-98.00
54472J3	OS-0339	04/15/05	TANG,N[COLE MAY-L	40.00	3.00	83.00
54473J3	OS-0338	04/75/05	TANG,N[COLE MAY-L	40.00	3.00	98.00
54474J3*V	OS-0487	04/17/05	JIN, MYONGHO	40.00	3.00	205.00
54474J3*V	OS-0487	04/17/05	JIN, MYONGHO	-40.00	-3.00	-205.00
54475J3	OS-0488	04/18/05	F[NGER, L C	40.00	3.00	75.00
54476J3	OS-0489	04/18/05	BACCUS, MORGAN JE	40.00	3.00	
54477J3	OS-0444	04/18/05	JARRELL, JOHN AND	40.00	3.00	
84478J3	OS-0440	04/18/05	DAGGETT, JOHN ROB	40.00	3.00	
54479J3	OS-0308	04/78/05	LEE, ZACHARY STEV	40.00	3.00	
54480J3	OS-0433	04/78/05	LOPEZ-GAMUNDI, IR	40.00	3.00	
54481J3	05-0254	04/18/05	DAVI SON,WILLI AM P	40.00	3.00	
54482J3	OS-0315	04/18/05	LOZANO, ROBERT PE	40.00	3.00	
64483J3	OS-0371	04/18/05	HUYN H, OANH HOANG	40.00	3.00	
54484J3	04-1724	04/18/05	NOVAK, TIMOTHY PE			45.00
54485J3	OS-0369	04/18/05	MCLAIN, RICHARD A	40.00	3.00	
84486J3	OS-0372	04/18/05	BAILIE, BRIAN KEL	40.00	3.00	
54487J3	OS-0409	04/78/05	SAUR, SETH COLTER	40.00	3.00	45.00
15.00
75.00
0.58
5.00
5.00
5.00
5.00
2.36
5.00
5.00
-5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
1.78
5.00
5.00
5.00
5.00
5.00
5.00
5.00
4.71
1.36
5.00
-5.00
5.00
5.00
5.00
-5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
--------------------------------
Kerr	----------- --------
J UST [ CE OF	----- ----------------------------------
THE PEAL E SYSTEM	------------------------
03 MAY 2005
	Receipt Journal	Report For Court 3 Part 1	
The Sof taare Group, Inc.	CRC P;V Transactions For	the Period 04/01/2005 th ru 04/29/2005	Page 3
Receipt # Docket #.... Date...	. Name ............. .....CCC	.....CHS ....CMIT ......GO .....CRC ....CVCA ..	....DD .....D IS .....DPS
84488J3	OS-0359	04/18/05	BATTS, FRED	40.00	3.00	
54489J3	OS-0435	04/19/05	MENDOZA, CELIA MO	40.00	3.00	
54490J3	OS-0348	04/19/05	RODRIGUEZ, JAIME	40.00	3.00	
54491J3	OS-0413	04/19/05	GARY, ROBERT RAYM	40.00	3.00	
84492J3	OS-0349	04/19/05	SPENCER, DELI SA D	40.00	3.00	
84493J3	OS-0374	04/19/05	HUGGINS, LORETTA	40.00	3.00	
84494J3	03-0870	04/19/05	ESCOBAR, JAIME IB	17.00	3.00	0.50 124.00
54495 J3	03-1674	04/19/05	TOMAR, MUNENDRA 5	77.00	3.00	0.50 135.00
84496J3	OS-0452	04/19/05	WHITMORE, IUCY IN	40.00	3.00	95.00
54497J3	OS-0042	04/19/05	KIRBY,BRUCE VINCE			75.00
54498J3	04-1065	04/19/05	IVEY, MERANDA INA	40.00	3.00	228.00
54499J3	05-0416	04/19/05	VANLANDINGHAM, BR	40.00	3.00	75.00
54800J3	OS-0317	04/19/05	MITCHELL,LAVARUS	11.76	0.88	
54501 J3	OS-0361	04/19/05	FLANI GAN,JE SSE LY	40.00	3.00	98.00
84502J3	OS-0231	04/20/05	LUEDERS, DALE TIM			50.00
54503J3	OS-0384	04/20/05	WNATLEY, LYNN D.			50.00
54504J3	OS-0486	04/21/05	ORTIZ, HECTOR MIG	40.00	3.00	108.00
54505 J3	OS-0458	04/22/05	CRAIG, SANDRA JAN	40.00	3.00	83.00
54506J3	OS-0457	04/22/05	CAGLE, MARY ELLEN	40.00	3.00	98.00
54807J3	OS-0456	04/Z2/OS	CAGLE, MARY ELLEN	40.00	3.00	
54508J3	OS-0471	04/22/05	CABRAL, ELOI SA RO	40.00	3.00	108.00
54509J3	OS-0472	04/22/05	CABRAL, ELOISA RO			
54510J3	05-0473	04/22/05	CABRAL, ELOISA RO	37.64	2.83	
54511J3	OS-0261	04/22/05	WIRTH, CONSTANCE	40.00	3.00	75.00
84512J3	OS-0483	04/22/05	TELANDER, JEANNE	40.00	3.00	
84513J3	OS-0411	04/25/05	LOZANO, ABEL, JR	11.78	0.88	
54514J3	OS-0485	04/25/05	KOLL, TROY KENDAL	40.00	3.00	
54815J3	OS-0350	04/27/05	RI OS, LUIS A	40.00	3.00	85.00
54516J3	OS-0355	04/27/05	MENDOZA,IGNACIO F	40.00	3.00	85.00
54517J3	OS-0451	04/27/05	SEPULVEDA, CYNTHI	40.00	3.00	
84818J3	OS-0467	04/27/05	SMITH, JASON GARD	40.00	3.00	75.00
84519J3	04-1564	04/28/05	WOOD, MICHAEL WAY			85.00
54520J3	00-951	04/28/05	STEFFEY, MICHAEL	17.00	3.00	124.75
54521J3	00-952	04/28/05	STEFFEY, MICHAEL	17.00	3.00	84.75
84822J3	04-1170	04/28/05	SMITH, L[ZANNE			85.00
54523J3	OS-0516	04/28/05	SEWELL, DUSTY DON	40.00	3.00	38.00
54524J3	OS-0347	04/28/05	JACKSON,JOHNATHAN	40.00	3.00	75.00
54525 J3	OS-0391	04/28/05	GALINDO, ARMANDO	40.00	3.00	75.00
54826J3	OS-0469	04/28/05	WEI GAND, NICOLE D	40.00	3.00	85.00
54527J3	OS-0459	04/28/05	RAMIREZ, LUSIA CA	40.00	3.00	5.00
54528J3	OS-0352	04/28/05	HAKIM, LUKMANUL	40.00	3.00	75.00
54829J3	OS-0327	04/28/05	POMERANTZ, BENJAM	40.00	3.00	45.00
84530J3	OS-0328	04/28/05	POMERANTZ, BENJAM	40.00	3.00	108.00
54531 J3	OS-0527	04/28/05	MARTINEZ, ARTURO	40.00	3.00	75.00
54532J3	OS-0528	04/28/05	MARTINEZ, ARTURO	40.00	3.00	100.00
54833J3	OS-0428	04/28/05	GI LBERT, RYAN ALL	40.00	3.00	75.00
54534J3	OS-0484	04/28/05	BUE HR LE, HENRY C.	40.00	3.00	
54535 J3	OS-0513	04/28/05	TOWNSEND, KATHRYN	40.00	3.00	75.00
54536J3	OS-0461	04/28/05	FLETCHER, DEBORAH	40.00	3.00	
Totals				4547.29	362.76	4.13 8644.47
15.00
15.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
1.48
5.00
5.00
5.00
5.00
5.00
10.00
15.00
75.00
5.00
100.00
5.00
5.00
75.00 5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
205.00 153.88 150.00 30.00 557.57
-----------
Kerr	------------	---
J	
UST I C	------
E OF	-----
THE PEACE SYSTE	-----------------
M	----	--------
03 MAY 2005
			Receipt	Journal	Report For Court 3 Part 2			
The 5of tua re Group, Inc.	CRC P;V	Transactions For the Period 04/01/2005 th ru 04/29/2005		Page 1
Receipt #	Docket #.... .	..... FA .....JCD	....JCPT .	...JCTF	....OMNI ....OVER ......SO .	....STF ....TABC .	....TFC ..	....TP ...Total
54389J3	04-1376			4.00		30.00	3.00	285.00
54390J3	OS-0126							80.00
54397J3	OS-0127			1.53				20.00
54392J3	OS-0345			4.00		30.00	3.00	285.00
54393J3	OS-0236							20.00
54394J3	OS-0249			3.76		28.23	2.83	80.00
54395J3	OS-0290			4.00		30.00	3.00	85.00
54396J3	OS-0384			4.00		30.00 5.00	3.00	100.00
54397J3	OS-0219			4.00		30.00	3.00	160.00
54398J3	OS-0373			4.00		30.00	3.00	85.00
54399J3	03-1640	1.30 0.13	0.51	1.04		7.78	0.78	120.00
54400J3	03-1641	5.00 0.50	2.00	4.00		30.00	3.00	210.00
54401J3	OS-0383			4.00		30.00	3.00	85.00
54402J3	OS-0407			4.00		30.00	3.00	160.00
54403J3	04-1716			4.00		30.00	3.00	160.00
54404J3	OS-0439							10.00
54405 J3	OS-0362			4.00		30.00	3.00	135.00
54406J3	OS-0186			4.00		30.00	3.00	285.00
54407J3	OS-0346			4.00		30.00	3.00	85.00
54408J3	OS-0405							10.00
54409J3	05-0229				1.24	7.40	0.74	20.00
54410J3	01-243	5.00 0.50	2.00		30.00		3.00	105.00
54411J3	03-0434	5.00 0.50	2.00		5.00		3.00	145.00
54412J3	03-1481	5.00 0.50	2.00	4.00		30.00	3.00	211.00
54413J3	02-674	5.00 0.50	2.00				3.00	124.00
54414J3	OS-0365			4.00		30.00	3.00	160.00
54415J3	OS-0415			4.00		30.00	3.00	160.00
54416J3	OS-0422			4.00		30.00	3.00	170.00
54417J3	04-1556			4.00		30.00	3.00	180.00
54418J3	OS-0234			4.00		30.00	3.00	150.00
54419J3	OS-0288			4.00		30.00	3.00	170.00
54420J3	OS-0354			4.00		30.00	3.00	160.00
54421 J3	OS-0389			4.00		30.00	3.00	180.00
54422J3	OS-0366			4.00		30.00	3.00	160.00
54423J3	OS-0321			4.00		30.00	3.00	285.00
54424J3	OS-0247			1.65		12.35	1.24	35.00
54425J3	OS-0386			4.00		30.00	3.00	170.00
54426J3	OS-0289			4.00		30.00	3.00	170.00
54427J3	OS-0313			4.00		30.00	3.00	150.00
54428J3	OS-0414			4.00		30.00	3.00	180.00
54429J3*V	OS-0334			4.00		30.00	3.00	160.00
54429J3*V	OS-0334			-4.00		-30.00	-3.00	-160.00
64430J3	OS-0294			4.00		30.00	3.00	160.00
54431J3	OS-0281			4.00	30.00			180.00
54432J3	OS-0406			4.00		30.00	3.00	136.00
54433J3	OS-0380			4.00		30.00	3.00	170.00
54434J3	OS-0291			4.00		30.00	3.00	160.00
54435J3	OS-0343			4.00		30.00	3.00	185.00
54436J3	04-0976			4.00		30.00	3.00	170.00
54437J3	OS-0381			4.00		30.00	3.00	160.00
54438J3	04-1497			0.75		5.56	0.55	100.74
54439J3	OS-0411			2.35	2.95	17.64	1.77	50.00
54440J3	OS-0434			4.00		30.00	3.00	180.00
Kerr
The Software Group, Inc
Receipt #
54441J3
54442J3
54443J3
54444J3
54445 J3
54446J3
54447J3
54448J3
54449J3*V
54449J3*V
54449J3A
54480J3*V
54450J3*V
54450J3A
54451J3
54452J3
54453J3
84454J3
5445SJ3
54456J3
54487J3
54458J3
54459J3
i4460J3
54461J3
54462J3
54463J3
54464J3
54465J3
54466J3
54467J3
54468J3
84469J3
54470J3
54471 J3*V
84471J3*V
54472J3
84473J3
54474J3*V
54474J3*V
54475 J3
54476J3
54477J3
54478J3
84479J3
54480J3
54481J3
54482J3
54483J3
54484J3
54485 J3
54486J3
54487J3
JUST I CE OF THE PEALE SYSTEM 03 MAY 2005
Receipt Journal Report For Court 3 Part 2
CRC P;V transactions for the Period 04/07/2005 th ru 04/29/2005 Page 2
Docket #....	......FA .....JCD ....JCPT ....JCTF ..	..OMNI ....OVER ......SO .....STF .-	..TABC ..,..T FC .	.....TP ...Total
04-7448	0.47	3,54	0.35	5.01 20.00
OS-0330	4.00	30,00	3.00	85.00
OS-0398	4.00	30,00	3.00	100.00
OS-0033				85.00
OS-0273	4.00	30.00	3.00	160.00
OS-0331	4.00	30,00	3.00	170.00
OS-0302	1.88	14,11	1.42	40.00
OS-0078	4.00			130.00
04-1623				75.00
04-1623				-75.00
04-1623				70.00
OS-0429	4.00	30.00	3.00	290.00
OS-0429	-4.00	-30.00	-3.00	-290.00
OS-0429	4.00	30.00	3.00	285.00
OS-0447	4.00	30.00	3.00	760.00
OS-0356	4.00	30.00	3.00	750.00
OS-0357	4.00			150.00
OS-0418	4.00	30.00	3.00	135.00
OS-0392			3.00	10.00
OS-0393			3.00	10.00
OS-0006	4.00	30.00	3.00	160.00
OS-0394	0.94	7.05	0.77	20.00
OS-0059				75.00
OS-0432	4.00	30.00	3.00	180.00
OS-0410	4.00	5.00 30.00	3.00	135.00
OS-0482	4.00	30.00	3.00	160.00
OS-0395	4.00	30.00	3.00	180.00
04-0021	5.00 0.50 2.00 4.00	30.00	3.00	335.00
Q4-1789				96.00
OS-0292	4.00	30.00	3.00	180.00
OS-0424	4.00	30.00	3.00	160.00
OS-0363	4.00	30.00	3.00	135.00
OS-0351	3.76	28.23	2.83	80.00
OS-0442	7.08	8.17	0.82	23.00
OS-0338	4.00			150.00
OS-0338	-4.00			-750.00
OS-0339	4.00	5.00		140.00
OS-0338	4.00	350.00		500.00
DS-0487	4.00	30.00	3.00	290.00
OS-0487	-4.00	-30.00	-3.00	-290.00
OS-0488	4.00	30.00	3.00	160.00
OS-0489	4.00	30.00	3.00	85.00
OS-0444	4.00	30.00	3.00	85.00
OS-0440	4.00	30.00	3.00	85.00
OS-0308	4.00	30.00	3.00	85.00
OS-0433	4.00	30.00	3.00	85.00
OS-0254	4.00	30.00	3.00	160.00
OS-0375	4.00	30.00	3.00	85.00
OS-0377	4.00	30.00	3.00	85.00
04-1724				45.00
OS-0369	4.00	30.00	3.00	85.00
OS-0372	4.00	30.00	3.00	85.00
OS-0409	4.00	5.00 30.00	3.00	130.00
-------------------------
Kerr	-------------------------------
J UST I CE OF	-----------------------------------------
THE P EACE SYSTEM	------------------------
03 MAY 2005
	Receipt Journal	Report For Court 3 Part 2	
The Software Group, Inc.	CRC P;V Transactions For	the Period 04/01/2005 th ru 04/29/2005	Page 3
Receipt # Docket #....	......FA .....JCD ....JCPT ....JCTF	....OMNI ....OVER ......SO .....STF ....TABC ..	...TFC ......TP ...Total
84488J3	OS-0359
54489J3	OS-0435
84490J3	OS-0348
54497J3	OS-0413
54492J3	OS-0349
84493J3	OS-0374
54494J3	03-0870
54495J3	03-1674
84496J3	OS-0452
84497J3	OS-0042
54498J3	04-1065
54499J3	05-0416
54500J3	OS-0317
54501J3	OS-0361
54502J3	OS-0231
84503J3	OS-0384
54804J3	OS-0486
84505J3	OS-0458
54506J3	OS-0457
54507J3	OS-0456
54508J3	OS-0477
84509J3	OS-0472
54510J3	OS-0473
54811J3	OS-0261
54512J3	OS-0483
54513J3	OS-0411
54514J3	05-0485
54515 J3	OS-0350
84516J3	OS-0355
54517J3	OS-0451
54818J3	OS-0467
84519J3	04-1564
84520J3	00-957
54521J3	00-952
54822J3	04-1170
54823J3	OS-0516
84524J3	OS-0347
54525J3	OS-0391
54526J3	OS-0469
54827J3	OS-0459
54528J3	OS-0352
54529J3	08-0327
54530J3	OS-0328
84531J3	OS-0527
84532J3	OS-0528
54533J3	OS-0428
54534J3	OS-0484
54538J3	OS-0513
84536J3	OS-0461
4.00
4.00
4.00
4.00
4.00
4.00
5.00 0.50 2.00
5.00 0.50 2.00 4.00
4.00
4.00
4.00
1.17
4.00
4.00
4.00
4.00
4.00
4.00
3.76
4.00
4.00
7.77
4.00
4.00
4.00
4.00
4.00
5.00 0.25 2.00
5.00 0.25 2.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
5.00
30.00
8.82
30.00
5.00
4.71
1.47
5.00
5.00
28.23
30.00
30.00
8.82
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
3.00	85.00
3.00	85.00
3.00	85.00
3.00	85.00
3.00	85.00
3.00	85.00
3.00	175.00
3.00	220.00
3.00	180.00
	75.00
	280.00
3.00	160.00
0.89	25.00
	150.00
	50.00
	50.00
	160.00
	135.00
	150.00
3.00	85.00
	160.00
	10.00
2.83	80.00
3.00	160.00
3.00	85.00
0.88	25.00
3.00	160.00
3.00	170.00
3.00	170.00
3.00	85.00
3.00	160.00
	85.OD
3.00	205.00
3.00	165.00
	85.00
	90.00
3.00	160.00
3.00	160.00
3.00	170.00
3.00	95.00
3.00	160.00
3.00	130.00
	160.00
3.00	160.00
3.00	285.00
3.00	160.00
3.00	85.00
3.00	160.00
3.00	85.00
Totals 51.30 4.63 20.51 453.31 90.00 385.00 45.37 3005.87 5.00 324.64 5.01 19045.74
----
---------"-----------"""--- 03 MAY 2005
J UST I C E Of THE P E A C E S Y S T E
Kerr Receipt Journal Report FOr Court 3
Page 1
The Software Group, Inc. CRC P;V Transactions For the Period 04/01/2005 th ru 04/30/2005 ___ ____
Receipt # Docket #.... Date.... Name ............. ......WF ...Total
54397J3 05"0279
54399J3 03-1640
54438J3 04-1497
Totals
04/05/05 MUNOZ, CANDE LARIO
04/05/05 SILVIA, JONNATHAN
04/08/05 ANDREWS, PATRICK
50.00 50.00 S ~
0.00 0.00
9.26 9.26 SO
54.26 54.26
------------
Kerr	- -		- --
J UST I L	-
E OF THE	----
PE	
ACE S	--
Y S	--
TE	---- -- --
M 03 MAY 2005
			Recei	pt Journal	Report	For Court	3		
The Software	Group, Inc.		CVC P;V Transactions For the	Period	04/01/2005	th ru 04/30/2005 Page 1
Receipt #	Docket #....	Date....	Name ............. ..	...CFF ...	..IND .	....SLF ..	....	SF	...Total
1428JP3J3	SC0163	04/08/05	TEXAS EXPRESS LUB		2.00	10.00	45.	00	57.00
1429JP3J3	JC0153	04/11/05	LEAL, AMANDA	15.00	2.00		45.	00	62.00
1430JP3J3	JC0154	04/12/05	UNION STRTE BANK	15.00	2.00		45.	00	62.00
1431JP3J3*V	JC0155	04/29/05	CHARLES JOHNSON F	15.00	2.00		45.	00	62.00
1431 JP3J3*V	JC0155	04/29/05	CHARLES JOHNSON f	-15.00	-2.00		-45.	00	-62.OD
Totals				30.00	6.00	10.00	135.00	181.00
Kerr			J UST I C	E OF THE P EACE SYSTEM
			Recei	pt Journa	l Report For Court 3
The Softua re Group, Inc.		CRC P;V Transactions For the	Period 04/01/2005 th ru 04/30/2005
Receipt #	Docket #....	Date....	Name ............. ..	...DSC ..	.Total
54395 J3	OS-0290	04/01/05	BRISCOE,MEREDITH	10.00	70.00
54398J3	OS-0373	04/05/05	SNYDER, STACIE DE	10.00	70.00
54401J3	OS-0383	04/05/05	MOORMAN,CYNTHIA A	10.00	10.00
54407J3	OS-0346	04/08/05	SAMS, MARIA CANDE	10.00	10.00
54442J3	OS-0330	04/12/05	SANCHEZ, ANI BAL	10.00	10.00
54476J3	OS-0489	04/18/05	BACCUS, MORGAN JE	10.00	10.00
54477J3	OS-0444	04/18/05	JARRE LL, JOHN AND	10.00	10.00
54478J3	OS-0440	04/18/05	DAGGETT, JOHN ROB	10.00	10.00
54479J3	OS-0308	04/18/05	LEE, ZACHARY STEV	10.00	10.00
54480J3	OS-0433	04/18/05	LOPEZ-GAMUNDI, [R	10.00	10.00
54482J3	OS-0315	04/18/05	LOZANO, ROBERT PE	10.00	70.00
54483J3	OS-0371	04/18/05	HUYNH, OANH HOANG	10.00	10.00
54485 J3	OS-0369	04/18/05	MCLAIN, RICHARD A	10.00	70.00
54486J3	OS-0372	04/18/05	BAILIE, BRIAN KEL	10.00	10.00
54488J3	OS-0359	04/18/05	BAITS, FRED	70.00	10.00
54489J3	OS-0435	04/19/05	MENDOZA, CELIA MO	10.00	10.00
54490J3	OS-0348	04/19/05	RODR[GUE Z, JAIME	10.00	10.00
54491J3	OS-0473	04/79/05	GARY, ROBERT RAYM	10.00	10.00
54492J3	OS-0349	04/19/05	SPENCER, DELISA D	10.00	10.00
54493J3	OS-0374	04/19/05	HUGGINS, LORETTA	10.00	10.00
54507J3	OS-0456	04/22/05	CAGLE, MARY ELLEN	10.00	10.00
54572J3	OS-0483	04/22/05	TELANDER, JEANNE	10.00	10.00
54517J3	OS-0451	04/27/05	SEPULVEDA, CYNTHI	10.00	70.00
54534J3	OS-0484	04/28/05	BUEHRLE, HENRY C.	70.00	70.00
54536J3	OS-0461	04/28/05	FLETCHER, DEBORAH	70.00	10.00
Totals				250.00	250.00
03 MAY 2005
Pa9e____~
THE STATE OF TEXAS
County of Kerr
VANCE R. ELLIOTT
personally appeared
Precinct No. ~~ _, ~~ County, Texas, who being duly sworn,
deposes and says that the abovo d fgregoing report is true and correct.
Witness my hand this ~ day of NiAY r ~ _ ~ A. D. 2005
ONE
Justice of the Peace, Precinct No.
l:ERR
County, Texas
Subscribed and sworn to on this the ~ day o MAY 2005
-.L~.~ ~_
,y
r
N
a
~w
a
~o`~r•"'"i%%e~'2~ EISA TREpINO
\ Notary Publir„ ,^^-.rate of Taxas
- My Commission E'xF~r©s
~ f~~; July 75, 2008
O 4'y
~a
KERB
`1
-- _I
~' ~ -
Before me, the undersigped authority, this day
Justice of the Peace,
~,
					
			-,'-'		
					
	~			~	;~
~					
					
			`~	
`	
a	,_~		~		
				~	
o
e	-,._
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			,~		
w w			w		
			
Gounty, Texas
BANK RECONCILIATION
MONTH OF
Account Balance:
Debits:
Dep.
Credits:
Written
k balance
General Ledger:
CHECKS OUTSTANDING
Number	Amount
2012	$2.00
2018	$4.00
2057	$15.19
2099	$7.00
2219	$55.00
2237	$55.00
2242	$41.00
2248	$4.00
2253	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
2392	$65.00
of: I $16,11
Deposits in Transit:
transit
Checks Outstand
list ~
$551.
Page 1
Month of Aodl. 2005
Criminal Fees
Consolidated Court Costa (CCC)
Account No.
Omnibese-FTA
CRC Chlltl Seat Bell
Stale Traffic
Peace Officers Fees
TABC Amst
DPS Arrest
TPW Amesl Fees
Time Payment
Tote
JP 1 Fees
Sheriff Fear
JP 1 Fines
Constable
CH Security
Technobgy
Total Criminal Fees
Civil Fees
JP 1 Fees
Shedfl Feea
Indigent Fees
S Constable
Total Civil
Monthly Payments
County 3 State Fees
Relmlwntemenl for Cart MaW ilN5S309
Overpayment's
Out of County Service
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
1-1-04
FonaaM	8-01-01
12-31-03	8-31-99
8-31-01	9-1.97
8-30.99	9-1-95
8-31-97	9-1-91
53,910.93	540.00				
89-120 89-130 8&140 89-170 89-180
8.31-95 otal
33,950.93
09-190
10-343-301	5262.91	5270.00	580.00	5812.91
10.345-201		5128.85
10.342-30i		58,527.89
10.340-250		5232.24
29.340.301		5296.31
28-340-301		5381.08
Check No.
2448	518,002.00
2447	59.30
2444	5180.00
2445	580.00
58,179.28
515,497.00
Total s~s,oos.oo
Check No.
2ESTITUTION
FPW
VSF
.8W
~ - r.mn~ I ncc I nm,,,mani I mmi
JUSTICE:QF THE PEACE, PCT. 1
KERR`COUNTY' a'+oasza2ao
7Q0' MAIN, SUIFE 102
KEryRVILCE, TX 78028
PAY ~ ^~` --
TO THE ~ ~ ~ 0 \ r
ORDER OF
2446
\ O C 88-Y 194/1749
DATE ~J J oa
S
.V ~ lR 1 ~ V G. '"'tl
~`~-~-~ev~ `~'`~~1 ~cay~C~ O.f~ ~~_•Q DOLLARS H~ v
SEGUItI~y STATE
BANK £~ TRUST
G.O, RO%NW4 •((.'E~R~R.NLLE TE%A6]N4' 9{{• ~~]IF999-8000
RV~K-~ ~ Y•i•ne ~'~'''tFC:S o~OO~
FORT- ..
n'00244:6"1~' ~ii49"2i949~:
/~R~e~ -.
i06 9 2 i Ou'
JUSTICE OF, THE PEACE, PCT. 1
KERR COUNTY esoasz-zzao
70p MAIN, SURE 102
KERRVILLE, TX 78028
PAY
TO THE
OflDER
2447
DATE ~ ~~ ~ ~S ea-21san loa
el
$ 9'• 3%
~\ ~~ ~~~ 39 ~~~~ e DOLLARS B~ .,
B/~NKUR ~~ TRUST
P.O. EO%38W4.1(ERRVILLE, ]FJLt616p29 . BY,y95.9gp
Fo Q-r. Ln~ d se '~
11.00244711' ~:1i492ig49~:
L_J__ _ _____ _
i06 9 2 i On'
------------------------------------------------------
SHRR COVNTY J V e	-------------------------------
S I C H O 1 T H E p H a C H	-------------	----------------	------------------
OS/0]/1009
	Ceunty puacterly Aaport			Ol~slpn
	JpRl			
Tha Hottrara Ocoup, Ian.	Oa/01/3005 - Oa /30/1005			page 1
	
.....	Colleobd
.......... .	HervlOe He
..............	amt Oua state
...............
etoCloO Is Report Loc oLlenaH OommltGd~
...........................................				
1. Subtotal for O1/O1/0a -oroard		$3,910.9]	$391.10	$7,519.83
1. Bubto tal for 09/01/01 -- 13/]1/O]		$10.00	$1.00	§36.00
]. robin tal for 08/]1/99 -- 08/ll/O1		$0.00	$0.00	50.00
a. sub CO tal for 09/01/97 -- 08/70/99		$0.00	$0.00	$0.00
5. subtotal for 09/01/95 -- 08/]1/97		$0.00	$0.00	$0.00
b. eubto tal Eor 09/01/91 -- 08/71/95		$0.00	50.00	50.00
]. Bubto tal toc Bail Bond pam (88)		$0.00	$p.BB	$D.BB
8. eubto tal toc DNa Taa Ciaq gam		$0.00	$0.00	$0.00
9. eubto tal for HNe/Trauu load (1D03)		$0.00	$0.00	$0.00
10. subto tel for Juvenile Dcobatlon Diversion (JPD)		$0.00	$0.00	$0.00
11. sub to tal !oc state Tra!!io tee (eTp)		$1,619.07	$1]1.f5	51,{97.61
atotioa III as applioablm
13.	subtotal	Lor peens OLLSoer hu (Myor! 10i of Ga• Lcom aotl0am by •tab ofiieers only)	$69.81
13.	subtotal	for lailun Co appmar/Day hu (pTa) (Aaport $10 oL Cha adalartrmtlve tan)	50.00
la.	su'total	for Judioial pmd - Constitutional County Court	50.00
			
15.	BuDto tal	!or Jud1o1a1 pond - Statutory County Cousi	$0.00
16.	subtotal	Lor Motor Caisier Nelgbt yin latloas (NCN) (Aaport SOi o! ebe Liamm oo llwted)	SO .00
17.	Bub to tal	for Time payaant he• (Tp) (Aaport one half of thm $1S teQ	$88.33
Total Dua for this pa cied (Total Ot Stems 1-17 is ooluam 7)	$6,111.99
Tot	al amount	Due and payable	§6,111.59
KERB COUNTY JP NO , SECURITY' STATE
BANK ~ TRUST
P.O. BOX 471, FREDERICKSBURG,TEXRS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES. HARPER, KERRVILLE, KINGSLAN D, MARBLE FALLS, 80ERNE, BULVERD E, COMFORT, PALEFACE PARK, SLANCO, DRIPPING SPRINGS, LAGO VISTA
www.ssbtexas.com
4 7 PAGE 1
.:.:........+++..*AUTOCR " C014 ACCOUNT 1069210
439 0.6290 AC 0.275 3 13 45
II,,,II„I.II,,,~,I.II,.I,.I.I.~,II,~~I~11~~~1~~1~11~~~11,1.,1 srarEMENr PERIOD
KERR COUNTY JP NO 1 313112005 TO 0412912005
700 MAIN ST, ROOM 102
KERRVILLE TX 78028-5327
----------------•--•---- C H E C K I N G S U M M A R Y ------------------------
35 PTS BEL- 1069210
CHECKING BALANCE LAST STATEMENT....... 14,092.15
4 DEPOSITS ............. 16,231.30
1 OTHER CREDITS........ 23.94
3 CHECKS ............... 14,217.00
1 OTHER DEBITS......... 11.12
CHECKING BALANCE THIS STATEMENT....... 16,119.27
-------•••---- A C C O U N T C R E D I T T R A N S A C T I O N S---------•---
DATE.....AMOUNT....DESCRIPTION
04111 5,494.00 DEPOSIT
04119 4,252.30 DEPOSIT
04125 3,826.00 DEPOSIT
04129 2,659.00 DEPOSIT
04129 23.94 INTEREST
---------------- O T H E R D E B I T T R A N S A C T I O N S ---------------•
DATE.....AMOUNT....DESCRIPTION
~ 04129 11.12 SERVICE CHARGE
--------------------------------- C H E C K S ---•--•------------
DATE..	.CHECK NO...	..	..AMOUNT	DATE..	.CHECK NO...	....AMOUNT
04118	2442		40.80	04128	2444	160.00
04!14	2443		14,016.20			
-------	--------- D	A	I L Y B A L	A N C E I N F	O R M A T I	O N---------------
DATE..	.....BALANCE		DATE..	.....BALANCE	DATE..	.....BALANCE
04111	_ 19,586.	15	04119	9,781.45	04129	16,119.27
04114	5,569.	95	04125	13,607.45		
04118	5,529.	15	04128	13,447.45		
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 'Intlicates BreaR In Seq uencc
Account Number: 1069210
sl,r.I ~ ~zrrY scn'rI,
I3Ai~iK. AND 'I'RLIS'I, Page: 2
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C H E C K I M A G E S
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eposit
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eposit 3826.00
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Kerr
Count	CRIMINAL CASES	CIVIL CASES
y					

Precinct ale Place	TRAFFIC	NON-
TRAFFIC	SMALL	FORCIBLE	OTHER
April 2005	MISDE-	MISDE-	CLAIMS	ENTRY AND	GIVIL
For Month	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1 New Cases Filed During the Month	99	28	5	2	3
2. Dispositions Prior to Trial:					
A. bond Forfeitures					
B. Fined					
(Before trial only ll the delendanr goes before the	39	1~			
jutlge, enter in Item 3 /					
C. Cases Dismissed					
(DO not include het those dismissals which are
3C
d 4 b
l	$	4			
ow.)
e
reported separately in Items
an					
3. Dispositions at Trial: 11'			
(Include in Item 3A all civil cases disposed of by trial before
pl there is no appearance before the judge, enter in			thejudge, inclutling tletault and agreed/udgmenfs.)
Item 2.)			
A. Trial by Judge f		1			
(1) Findingo(Guilty					
			1		2
	1				
(2) Finding o/ Not Guilty					
B. Trial by Jury					
(1) Finding of Guilty					
(2) Finding of Not Guilty					
C Dismissetl at Triat				1	
4 Cases Dismissed:					
A. After Driver Safety Course	
5				
IC. C. P .Art. 45.0517)					
8. After Deferred Disposition (C. C.P., Art 45.057/					
C. After Proof of Financial ResponsiGli[y	9				
(hanSpOrtatlon Code, Sea 801.793)					
5. Cases Appealed					
6. Juvenile Activity:		11 Examining Trials Conducted	
		(Include wily preliminary headrgs dl /ebny cases )	
A~ Warnings Atlministered		12. Inquests Conducted	
B, Statements Gertifed		
13. Safety Responsibility and Drivers License	
1
rsamny code, sac. sfo95)		s Held
ension Hearin
Sus	
arin
s Heltl
D
tion H
C
t		g
p	
g
.
e
en
e			
(Famay cnde, s« s4.of)		14. Search Warrants Issued	
l Gases Filed
ho
il
t
Att
d S
D
F		(w nor v¢IUae wanams ror arresrJ	
o
en
c
o
.
a
ure	6		
(Education Code, Sec. 25094)		15. Arrest Wan~ants Issued:	
E. Violation of LocaV Daytime Curtew Ordinance			
		A. Class C Misdemeanors Only	13
Cases Filed (Loc. Govt. Code, Sec. J5f 903)			
F Referred to Juvenile Coun for Delinquent Contluct		
B. Felonies and Class A and B Misdemeanors Only	
(C C P, Art. 45 050 (c/(1))			
G Heltl in Contempt, Fined, or penied Driving Privilege	s	16. Magistrate Warnings Given Iciven ro darerMan(s	
(C.C. P., Art 45050 (cJ(27)		charged wifhlolony or ClassAwB misdemeanor olrensas.J	83
7 Parent Contributing to Nonattendance			
Cases Filed Educafbn cede sec zs.ow		17 Emergency Mental Health Hearings Held	
			
8. Peace Bond Hearings Held			
		18. Magistrate's Orders for Emergency Protection	
9 Class A or B Misdemeanor Complaints			
Accepted (Accepted m ma9~slrete capacrly)			
		19. Total Revenue $ 16 ~ 231 .30	
10 Felony Complaints Accepted			
(ACCeped in mag~slrete capanfy)		(IMAVda all revenae c0/lecfetl dudrp month to Oa remrtfed to coun	ty w slate.)
Kerr		J U S T I C	E	OF THE	P E A C E S Y	S 7 E M			03 MAY 2005
		Receipt	Journ	al Report For Court 1 Pa	rt 1			
Tha Software	Group, Inc.	ALL P;V Traneacti one Foi the	Period 04/01/2005	thru 09/30/2005			Page 1
Receipt %	Docket %....	Data.... Name ............. .	....CCC ...	. CERT .....CFF ...	..CBS ....CHIT .	.....	CO .....CRC ..	....CS .... CVCA
1397 JP1	3C1651	04/09/05 RDBERTS, SHANNON							
1398JP1	SC1650	04/04/05 FERRI GNO, FRANX F							
1399JP1	JC28B6	09/11/05 HEELER, PEOGY			15.00				
1400JP1	SC1652	04/12/05 WILLIAM, ARRON							
1401JP1	JC2887	04/12/05 DODLEY, PATRICK M			9.30 15.00				
1402 JP1	SC1653	09/14/05 WILSON, KEN							
1403JP1	JC2B88	09 /18/05 XINGPIN CAFS			15.00				
1404JP1+V	SC1654	04/21/05 HAM7 ETON, LINDA							
1404 JP1+V	SC1654	04/22/05 HAMILTON, LINDA							
1405) P1	SC1654	04/22/05 HAMILTON, LINDA							
1406) P1	JC2889	04/25/05 SECURITY STATE HA			15.00				
1407) P1	JC2B90	09/26/05 PAI CE, MICHELE			15.00				
63092	OS-0295-J P1	04/01/05 GOFMAN, MICHAEL WI	40.	00		3.00			
63043	OS-0241-J P1	04/01/05 OOME9, CARRIE LYN	90.	00		3.00	55.	00	
63044	OS-0323-JP1	04/01/05 GOTTEN, JOE S IV							
63045	05-0283-JP1	09/01/05 BENIVIDES, JUSTIN					100.	00	
63046	05-0307-J P1	04/01/05 GONZALEZ,AW9TIN	40.	00		3.00	108.	00	
63047	04-1010	04/01/05 KUYKENDALL, KYLE	2.	36		0.17	45.	00	
63048	OS-0348-JP1	04/01/05 9UCHER, JOAN LOUI	36.	92		2.77			
63049	OS-0284-JP1	04/01/05 CAMACHO,JUAN CARL					40.	00	
63050	OS-0316-JP1	04/01/05 ARNOLD, ROGER ALL	40.	00		3.00	165.	00	
63051	OS-0350-J P1	04/01/05 PRUI TT, RONNIE GA	40.	00		3.00	50.	00	
63052	04-1014	04/01/05 ALVARADO, BRUCE R	7.	06		0.53	50.	00	
63053	OS-0297-JP1	04/01/05 WIRE, KATHERINE RA	90.	00		3.00			
63054	04-0494	04/01/05 KULMACH, DUNIA AX	40.	00		3.00	75.	00	
63055	05-0298-JP1	04/01/05 PARAH, JAMES EWE	40.	00		3.00	75.	00	
63056	OS-0279-JP1	04/01/05 MART INEZ, RODOLFO	90.	00		3.00			
63057	04-1040	04/09/05 RUBIO, HERMINIA S	19.	55		1.OB	7.	00	
63058	05-0356-JP1	04/04/05 MAZUREK, ASHLEY N	40.	00		3.00			
63059	05-0335-J P1	04/04/05 HI9EY, FLYNT ABBOT	40.	00		3.00	108.	00	
63060	05-0334-J P1	04/04/05 HISEY,FLYNT ABBOT	40.	00		3.00	85	.00	
63061	04-0561	04/04/05 SMITH, MEGAN NICO					60	.00	
63062	OS-0215-JP1	09/04/05 LOPEZ, ALBERT C.	11	.77		0.89	50	.00	
63063	05-0333-J P1	04/04/05 CLARKS, LANCE PATR	40	.00		3.00			
63064 }	05-0299-J P1	04/04/05 WANG, YANG	40	.00		3.00	85	.00	
63065 ~	OS-0310-J P1	04/04/05 HART, KIMBERLY ANN	40	.00		3.00	85	.00	
63066	04-0999	04/04/05 MERCER, SHERRY RU					100	.00	
63067	04-1197	04/05/05 SPEARS,ALEXANDRA	40	.00		3.00			
63068	05-0372-JP1	09/05/05 MATLOR, JOSHUA W.	40	.00		3.00	85	.00	
63069	05-0275-JP1	04/05/05 LARRAZABAL, GEORGE	40	,00		3.00	45	.00	
63070	OS-0330-JP1	04/05/05 FRANK, JEFFREY L	40	.00		3.00	85	.00	
63071	05-0354 -JP1	04/05/05 THOMPSON, ALLEN R	40	.00		3.00	55	.00	
63072	OS-0009-JP1	04/05/05 ADAMSON, NICOLE	7	.80		0.59			3.89
63073	05-0321-JP1	04/06/05 MW AE, JAMES RYAN	20	.24		1.52	19	.00	
63074	04-0882	04/06/05 MONSI VAI S, JUAN C	0	.78		0.05	73	.00	
63075	OS-0353 -J P1	04/07/05 NORTH, SHANE ANTH	90	.00		3.00			
63076	05-0376-JP1	04/07/05 ANDREWS, MICHAEL R	40	.00		3.00	50	.00	
63077	05-0355-JPi	04/07/05 SMITH, JAME3 R009	40	.00		3.00			
63078	05-0247-JP1	04/07/05 BARRAZA,FLORI NA L	40	.00		3.00			
63079	05-0246-J P1	04/07/05 BARRAZA, PI/JRINA L	90	.00		3.00			
63080	05-0231-JP1	04/08/05 MCKINNEY, MELISSA	40	.00		3.00	75	.00	
63081	OS-0379-JP1	04/08/05 MI RCOVICH, J. R.	40	.00		3.00			
63082	OS-0388-JP1	09/08/05 PETERSON, RON	40	.00		3.00	50	.00	
Kerr		J UST I C	E	OF THE P E	A C E S Y S T E M		03 MAY 2005
		Receipt	Journal Report For	Court 1 Part 1		
The Software Group, Inc.	ALL P;V Traneacti one For the Period	04/01/2005 thru 09/30/2005		Page 2
Receipt #	Docket p....	Date.... Nama ............. .	....CCC ....CERT .	....CFF .....CHS ....CMiT .	.....	CO .....CRC ......CS ....CVCA
63083	OS-0365-J P1	04/08/05 CIONZALE3, MARCIAL	40.	00	3.00	108.	00
63084'V	OS-0328-JP1	04/0 B/05 ONEI L, EVAN LAWREN	40.	00	3.00		
63084'V	05 0328-JP1	04/08/05 ONEI L, EVAN LAWREN	-40.	00	-3.00		
63085	OS-0203-JP1	04 /OB/OS BENIVIDES, JUSTIN				45.	00
63086	OS-0391-J P1	04/08/05 CAMPOS, JAIR REIS	40.	00	3.00		
63087	OS-0099-JP1	04/08/05 RIGS, CARLO3 MANU	40.	00	3.00	75.	00
63088	OS-0022 -JP1	04/08/05 GOMEZ,JUA000IN RO				50.	00
63089	05-0392 -J P1	04/11/05 ROMI NE, ANDREA KA	40.	00	3.00		
63090	OS-0292 -JP1	04/11/05 WILLIAMS, DANIEL	90.	00	3.00	3.	00
63091	OS-0409-JP1	04/11/05 PRAI%1, ANTONIO CAL	40.	00	3.00	108.	00
63092'V	05-0903-JP1	04/11/05 PRADO, ANTONIO CAL	40.	00	3.00	108.	00
63092'V	05-0403-7Y1	04/11/05 PRADO, ANTONIO CAL	-40.	00	-3.00	-108.	00
63093	05-0402 -J P1	04/11/05 BUCHA, ANDREA JEA	40.	00	3.00	135.	00
63094	05-0403 -J P1	04/11/05 PRADO, ANTONIO CAL	40.	00	3.00	65.	00
63095	OS-0386-JP1	09/11/05 NVNEZ,OLIVIA 9ANT	40.	00	3.00	54.	00
63096	05-0382-J P1	09/11/05 NORRI S, CHRIS ALL	40.	00	3.00		
63097	05-0370-JP1	04/12/05 JUAREZ, VI CfOR MA	40.	00	3.00	165.	00
63098	OS-0337-JP1	04/12/05 HORANY, MARGARET'	40	.00	3.00		
63099	09-1149	04/12/05 CRIDER, PETE FERR	40	.00	3.00		
63100	09-1010	Oq/12/05 KVYKENDALL, KYLE				20.	00
63101	05-0328-J P1	04/12/05 ONEI L,EVAN LAWREN	40	.00	3.00		
63102	OS-0427-JP1	04/13/05 COURSEY, WINDELL					
63103	OS-0420-JP1	04/13/05 TVITLE, BARAY ALL					
63104	05-0419-JP1	04/13/05 TUTTLE, BARRY ALL					
63105	05-0416-J P1	04/14/05 PRADO-ONTINEROS,M	40	.00	3.00	108.	00
63106	OS-0417-J P1	04/14/05 PRA0O-ONTINERO9,M					
63107	05-0387-J P1	04/14/05 FRITZ, SYLVIA ANN	40	.00	3.00		
63108	05-0296-JP1	04/34/05 OWENS, DONNIE CLA	40	.00	3.00	55.	00
63109	05-0339-J P1	04/19/05 WILLBORN, CRAIG V	40	.00	3.00	75.	00
63110	05-0378-JP1	04/14/05 WI LLIAMS, JAMES B	40	.00	3.00	65.	00
63111	OS-0389-J P1	04/15/05 VELA, JOSHUA SERE	90	.00	3.00	50.	00
63112	04-0306	04/15/05 CARVELL, SHANE PA	25	.00	1.87		
63113	04-1208	04/15/05 FANEY, TRENNI LAV	4	.71	0.35	50.	00
63114	05-0375-J P1	04/15/05 MIDDI,ELON, BOBBIE	40	.00	3.00	50.	00
63115 ' }	OS-0321-J P1	04/15/05 MOORE, JAMES RYAN				35.	00
63116 ~	05-0138-J P1	04/15/05 LESACK, BRIAN THO	90	.00	3.00	45.	00
63117 ~	OS-0371-JP1	04/15/05 HALES, DAVID MICHA	40	.00	3.00	45	.00
63118	05-0405-JY1	04/15/05 GONZALES, RODOLFO	9	.41	0.71		
63119	05-0423-J P1	04/15/05 BLACKSTOCK, AMY	23	.52	1.77		
63120	OS-0308-JP1	04/15/05 CHAPMAN, SAMUEL W	40	.00	3.00		
63121	05-0257-JP1	04/15/05 LANG, SUSAN KAY				110	.00
63122	05-0366-J P1	O4/15/OS OONZALE9, MARCIAL	23	.52	1.77		
63123	05-0367-JP1	04/15/05 HERNANDEZ,MAROAR7	33	.88	2.54		
63124	05-0421-J P1	04/15/05 TUCKER, TAYIAR MI	40	.00	3.00		
63125	OS-0377-JP1	04/15/05 SERNA, LEONEL R.	40	.00	3.00		
63126	05-0406-JP1	04/15/05 SPEARS, STAGY	23	.52	1.77		
63127'V	05-0285-J P1	04/15/05 CAMACHO,JUAN CARL	40	.00	3.00	195	.00
63127'V	OS-0285-J P1	•04/15/05 CAMACHO,JUAN CARL	-40	.00	-3.00	-195	.00
63128	OS-0285-JP1	04/15/05 CAMACHO,JUAN CARL	40	.00	3.00	15	.00
63129	05-0283-J P1	O4/15/OS BENIVIDE9, JUSTIN				45	.00
63130	05-0445-J P1	03/18/05 GI KA$, JOHN A	40	.00	3.00	75	.00
63131	04-1010	04/18/05 KUYKENDALL, KYLE				130	.00
63132	OS-0380-JP1	04/18/05 POWERS, JOAN APRIL	90	.00	3.00		
Kerr			J UST I	C E	OF THE P E	A C E S Y S T E M				03 MAY 2005
			Racvipt	Journal Rvpoit For Cou Yt 1 Pa YC 1				
The Soft	ware	Oroup, Inc.	ALL P;V Tian Bacti	one For Che Paii Od	04/01/2005 thru 04/30/2005			Page 3
Receipt	#	Docket #....	Datv.... Namv .............	.....CCC ....CERT	.....CFF .....CHS ...	.CHIT .	... ..	CO .	....CRC ......CS ....CVCA
63133		OS-0399 -J P1	04/18/05 MURIEL, PETER DEM	40.	00	3.00				
63134		OS-0415-JP1	04/18/05 POMONI9, JASON NI	90.	00	3.00				
63135		OS-0422-JP1	04/18/05 HANNEMANN, RONALD	90.	00	3.00				
63136		OS-0429-JP1	04/18/05 BAGLER, MELON KAY	40.	00	3.00				
63137		05-0341-JP1	04/19/05 THOMAS, CARI3TOPH	40.	00	3.00		15.	00	
63138		OS-0341-J P1	04/19/05 THOMAS, CNRISTOPH					40.	00	
63139		OS-0324-J P1	04/19/05 BUCZEK, JAME9 ANTH	40.	00	3.00				
63140+V		03-0084	04/19/05 CAMPBELL, MARIAN	17.	00	3.00	0.50	197.	00	15.00
63140+V		03-0084	09/19/05 CAMPBELL, MARIAN	-17.	00	-3.00	-0.50	-197.	00	-15.00
63191		03-0084	09/19/05 CAMPBELL, MARIAN	17.	00	3.00	0.50	102.	00	15.00
63142		OS-0425-JP1	04/20/05 GONZALE9, MI RTA LI	40.	00	3.00				
63143		05-0014-JP1	04/20/05 MCKULA, GEORGE AL	40.	00	3.00		65.	00	
63144		OS-0314-J P1	04/20/05 GONZALES, DAVID L	40.	00	3.00		102.	00	102.00
63145		05-D385-J P1	04/20/05 GUAD IAN, RAYMUNDO	40.	00	3.00		100.	00	100.00
63146		OS-0384 -JP1	04/20/05 GONZALE9, LET IT IA	90.	00	3.00		45.	00	
63147		05-0458-JP1	04/21/05 FREDERICK, AMY KA	40.	00	3.00				
63148		05-0303 -JP1	04/22/05 SMITH, MICHAEL 3H	40	,00	3.00		85.	00	
63149		OS-0304-JP1	04/22/05 SMITH, MICHAEL SH	40	.00	3.00		195.	00	
63150		05-0359-JP1	04/22/05 STRI CKLAND, PENNY	40	.00	3.00		5.	00	
63151		OS 0214-J P1	04/22/05 PATTON, JENNIFER 9	40	.00	3.00		45.	00	
63152		OS-0066-JP1	04/22/05 SIMPSON, CORY DANI	40	.00	3.00		40.	00	
63153		05-0022-JP1	04/22/05 GOMEZ,JVACpUIN RO					43.	00	
63154		05-0440-JP1	09/22/05 JOKNSON, ROBERT E	40	.00	3.00				
63155		05-0282 -JP1	04/22/05 BENI VIDES, JUSTIN	40	.00	3.00		165,	00	
63156+V		OS-0095-JP1	04/22/05 BRI GHTWELL, SHAD					20.	00	
63156+V		05-0095-JP1	04/22/05 BRIGNTWELL, SNAD					-20.	00	
63157		05-0095-JP1	04/22/05 BRIGHTWELL, 9HAD							
63158		05-0285-JP1	04/22/05 CAMACHO,JUAN CARL					180.	00	
63159		05-0910-JP1	04/25/05 CASTRO, JOEL PAUL							
63160		05-0461-JP1	09/25/05 VASUUEZ, ALFREDO	40	.00	3.00		108.	00	
63161		OS-0340-JP1	04/25/05 BARFAZA, CLAUDIA	40	.00	3.00		15.	00	
63162		05-0438-J P1	04/25/05 FOUSEK, THOMAS	40	.00	3.00		55.	00	
63163		OS-0290-JP1	04/25/05 PATTERSON, CALEB	40	.00	3.00		205.	00	
63164		05-0439-JP1	04/25/05 CVRTIN, MARY ELIZ	90	.00	3.00		95.	00	
63165'	}.	05-0433-JP1	04/25/05 AWILAR, JOSE ANO	40	.00	3.00				
63166	}	OS-0352 -JP1	04/25/05 BORING, GEORGE IS	9	.41	0.70				
63167		OS-0406-JP1	09/25/05 SPEARS, STACY	16	.48	1.23		15.	00	
63168		OS-0432-JP1	04/26/05 BLACKSTOCK, SONJA	40	.00	3.00		195.	00	
63169		05-0431-J P1	04/26/05 BLACKSTOCK, 3ONJA	40	.00	3.00				
63170		OS-0152 -JP1	04/26/05 WELCH, LORENZO CLA	90	.00	3.00				
63171		05-0369-JP1	04/26/05 VASQUEZ, GABRIEL	40	,00	3.00				
63172		05-0133-JP1	04/26/05 RI LEY, XYLE MI CNA					15	.00	
63173		OS-0951-JP1	04/26/05 HEY, TAMMY							
63174		09-1009	04/27/05 ROWAN, BRIAN WAYN	40	.00	3.00		50	.00	
63175		OS-0390-J P1	04/27/05 ANDERSON, RONALD	40	.00	3.00		15	.00	
63176		OS-0395-7 P1	04/28/05 ALVAREZ,GASPER RE	40	.00	3.00		85	.00	
63177		OS-0326-J P1	04/ZB/OS R7 CHARDSON, LAUREN	40	.00	3.00		75	.00	
63178		OS-0306-JP1~	04/28/05 ABBOTT, KRISTEN	40	.00	3.00		165	.00	
63179		OS-0030-JP1	04/28/05 BECERRI L, JONATHA			~		95	.00	
63180		OS-0465-JP1	04/28/05 CLEMEN9, JULIE							
Totals				3927	.93 9.30	75.00 296.31	0.50	6076	.00	202.00 3.89 15.00
Kerr
The Software Group, Inc
J UST I C E OF THE P E A C E S Y S T E M
ftecelpt Journal RaporC For Court 1 Part 2
ALL P;V Traneactlona For the Period 04/01/2005 thty 04/30/2005
03 MAY 2005
Page 1
Recelpt #	DockeC #.... .	.....	DD .... .DIS ..	...DPS .	....DSC ...	... FA .....IND ..	...JCD .. .. JCPT ....JCLF ....0/CS .	...OVER .....SCF
1397JP1	SC1651						2.00		10.	00
139BJ P3	SC1650						2.00		10.	00
1399) P1	JC2886						2.00			
1400) P1	SC1652						2.00		10.	00
1401JP1	JC2887						2.00			
1902JP1	SC1653						2.00		10	.00
1403JP1	JC2 BOB						2.00			
1404) P1'V										
1404JP1 •V										
1405) P1	SC1654						2.00	60.00	10	.00
1406) P1	JC2889						2.00			
1407) P1	JC2890						2.00			
63042	OS-0295 -J P1			5.00	10.	00		4.00		
63093	05-0241-J P1			5.00				4.00		
63049	05-0323-J P1		10.00							
63095	OS-0283 -JP1									
63046	OS-0307-JP1			5.00				q,pp		
63047	04-1010			0.29				0.24		
63048	OS-0348-JP1							3.69		
63049	OS-0289-JP1							'		
63050	05-0316-JP1			5.00				4.00		
63051	OS-0350-J P1			5.00				4.00		
63052	04-1014			0.89				0.71		
63053	OS-0297-J P1			5.00	10.	00		4.00		
63054	04-0494			5.00				4.00		
63055	05-0298-JP1			5.00				9.00		
63056	OS-0279-J P1			5.00	10	.00		4.00		
63057	04-1090			1.81				1.46		
63058	OS-0356-JP1				10	.00		9.00		
63059	OS-0335-JP1			5.00				4.00		
63060	OS-0334-JP1			5.00				4.00		
63061	04-0561									
63062	OS-0215-J P1			1.96				1.18		
63063	05-p333-J P1			5.00	10	.00		4.00		
630641 ~	OS-0299-J P1			5.00				4.00		
63065 !	OS-0310-J P1			5.00				4.00		
63066 ~	04-0999									
63067	04-1197	100	.00					4.00		
63068	05-0372 -JP1			5.00				4.00		
63069	05-0275-J P1			5.00				4.00		
63070	OS-0330-J P1			5.00				q,pp		
63071	05-0354 -J P1							q,pp		
63072	05-0009-J P1							0.78		
63073	OS-0321-J P1			2.53						
63079	04-0002							0.08		
63075	OS-0353 -J P1	55	,00					4.00		
63076	OS-0376-JP1			5.00				9.00		
63077	05-0355-JP1.							q,pp		
63078	OS-0297-JP1	65	.00	5.00				q,pp		
63079	05-0296-JP1	98	.00	5.00				q,pp		
63080	OS-0231-JP1			5.00				4.00		
63081	05-0379-JP1			5.00	10	.00		4.00		
63082	OS-0388-JP1			5.00				9,00		

Kerr				
J	
U S T I	
C E OF THE P E	------ -
A C E S Y S T E M	---	-------------------
03 MAY 2005
					Receipt	Journal Report For Court 1 Part 2		
The Software	Group, Inc.		ALL P;V	Traneac[i	one For the Pa rind	04/01/2005 thru 04/30/2005		Page 2
Receipt	K	Docket p....	......DD	... ..D IS	.....DPS	.....DSC ...... FA	.....IND .....JCD ....JCPT ..	..JCLF ..	..0/CS ....OVER .....SCF
63083		OS-0365-J P1			5.00			4.00	
630E4•V		OS-032E-JPi			5.00	10.00		4.00	
63084•V		OS-032E-JPi			-5.00	-10.00		-4.00	
63085		OS-0283 -J P1							
63086		OS-0391-JPi			5.00	10.00		4.00	
63087		05-0099-JPi			5.00			4.00	
6308E		OS-0022-JPi							
63089		OS-0392 -JPi				30.00		4.00	
63090		OS-0292 -JPi						4.00	
63091		OS-0404 -JPi						q,pp	
63092 •V		OS-0403 -JPi						q,pp	
63092 •V		OS-0403 -J P1						_q.pp	
63093		OS-0402 -JPi						q,pp	
63094		OS-0403 -J P1						q.pp	
63095		OS-03 E6-JPi			5.00				
63096		OS-03 E2 -JPi			5.00	10.00		q,pp	
63097		05-03]0-JPi			5.00			q,pp	
63098		OS-0337-JPi			5.00	10.00		9.00	
63099		04-1199	165.00					4.00	
63100		04-1010							
63101		OS-0328-JPi			5.00	10.00		4.00	160.00
63102		05-0927-JPi		10.00					
63103		OS-0420-JPi		10.00					
63104		05-0419-JPi		10.00					
63105		OS-0416-JPi			5.00			4.00	
63106		05-0417-J P1		10.00					
63107		OS-0387-JPi			5.00	10.00		4.00	
6310E		OS-0296-JPi			5.00			4.00	
63109		OS-0339-JPi			5.00			4.00	
63110		OS-0378-JPi			5.00			q,pp	
63111		OS-0389-JPi			5.00			4.00	
63112		04-0306			3.13			2.50	
63113		04-1208			0.58			0.4E	
63119		05-0375-JPi			5.00			4.00	
63115%	~	OS-0321-JP3							
63116	~	OS-013E-JPi			5.00			4.00	
6311]	`	05-03]1-J P1			5.00			q, pO	
6311E		05-0405-J P1			1.18			0.99	
63119		05-0423-JPi						2.35	
63120		OS-0308-J P1	15.00		5.00			4.00	
63121		05-0257 -J P1							
63122		05-0366-J P1			2.95			2.35	
63123		OS-0367-JP3			4.24			3.38	
63124		OS-0421-JPi				10.00		4.00	
63125		05-0377-J P1			5.00	10.00		4.00	
63126		OS-0406-JPi			2.95			2.35	
6312]•V		05-0285-J P1						4 00	
6332]•V		05-0285-JPi ~						-4.00	
fi3128		OS-0285-JP3						q pp	
63129		OS-0283-J P1							
63130		OS-0445-J P1			5.00			4 00	
63131		04-1010							
63132		OS-03 BO-J P1			5.00	10.00		4.00	

Kerr				
J	
U 9 T I C	----------
E OF THE	---	----
P E	--------------------
A C E S Y S T E M	-------	---------	--------- -
03 MAY 2005
					Receipt	Journal ftaport	For Court 1 Part 2			
The Software Group, Inc.	ALL	P;V	7raneactl one For [hs	Per	iod	04/01/2005 thru 04/30/2005		Page 3
Receipt	p	Docket q....	......DD .....	DIS	.....DP9 .	..,,DSC ...	...	FA .	....IND .....JCD ...	.JCPT .	...JCTF .	...0/CS ....OVER .....SCF
63133		05-0394 -J P1			5.00	10.00					4.00	
63134		05-0415-J P1			5.00	10.00					q, 00	
63135		OS-0422-JP1				10.00					4.00	
63136		OS-0429-JP1			5,00	10.00					q,00	
63137		05-0341-JP1									4 00	
63138		05-0341-JP1										
63139		OS-0324-JP1			5.00	10.00					q,00	
63140~V		03-0084			5.00		5.	00	0.50	2.00		
63140+V		03-0084			-5.00		-5.	00	-0.50	-2.00		
63191		03-0084			5.00		5.	00	0.50	2.00		
63142		05-0425-JP1				10.00					q,00	
63143		05-0014-JP1			5.00						4.00	
63144		OS-0319-JP1			5.00							
63145		05-0385-JP1			5.00						9.00	
63196		OS-0384-JP1			5.00						9.00	
63147		05-0458-JP1				10.00					4.00	
63148		05-0303-JP1			5.00						9.00	
63149		OS-0304-JP1			5.00						4.00	
63150		OS-0359-JP1									4,00	
63151		05-0219-JP1			5.00						4.00	'
63152		OS-0066-JP1			5.00						q,00	
63153		OS-0022-J P1										
63154		OS-0440-J P1				10.00					q,00	
63155		OS-0282 -JP1									4 00	
63356 •V		OS-0095-J P1										
63356•V		OS-0095-J P1										
63157		OS-0095-J P1										
6315E		OS-0285-JP1										
63159		05-0410-J P1	10	.00								
63160		05-0461-J P1			5.00						4.00	
63161		05-0340-JP1			5.00						4.00	
63162		OS-0438-J P1									4.00	
63163		OS-0290-J P1									4.00	
63164		05-0439-J P1									q.00	
631651	}.	05-0433-J PI				10.00					4.00	
63166	~	OS-0352 -JP1									0 94	
63167		05-0406-J P1			2,05						1 ~	
6316E		OS-0432-JP1									4,00	
63169		05-0431-J P1				10.00					4.00	
63170		05-0152-J P1			5.00	10.00					4.00	
63171		OS-0369-JP1			5.00	10,00					4.00	
63172		OS-0133 -JP1										
63173		05-0451-JP1	10	.00								
63174		04-1009			5.00						
9.00	
63175		OS-0390-J P1										
											4.00	
63176		OS-0395-JP1			5
00							
					.						q.00	
63177		05-0326-JP1			5
00							
					.						4.00	
63178		OS-0306-JP1			5
00							
					.						4.00	
63179		05-0030-J P1										
63180		OS-0465-JP1	10	.00								
Tot ale			448.00 80	.00	349.06	270
00	5	00	20
00 0
50			
						.	.		.
.	2.00	381.0E	60.00 360.00 50.00
--=---------	-------------	-----	---	----------
J	-----------
V S T I C E	-----------------
OF THE P E A	----------
C E 3 Y	-------
S T E M	----------------------------------------
03 MAY 2005
Kerr									
					Receipt Jo	urnal Report For	Court 1 Pa	rt 3	
The Software	Group, Inc.			ALL Y;V T	ransactions	For the Period 0	4/01/2005	thrv 04/30/2005 Page 1
Receipt #	Docket #.... .	.....	SF	......SO .	....9TF ...	,TABC .....TFG ..	....TP ...	...WF .,	.TOt al
1397) P1	BC1fi51	45.	00						57.00
1398JP1	SC1650	45.	00						57.00
1399JP1	JC2886	45.	00						62.00
1900) P1	SC1652	45,	00						57.00
1401JP1	JC2887								26.30
1402 JP1	SC1653	95.	00						57.00
1903 JP1	JC2888	90	.00						107.00
1409JP1 ~V									0.00
1404JP3 •V									0.00
1405JP1	9C1654								72.00
1406JP1	JC2 BB9								17.00
1407JP1	JC2 890	45	.00						62.00
63042	OS-0295-J P1				30.00	3.00			95.00
63093	05-0241-J P1				30.00	3.00			140.00
63044	OS-0323-JP1								10.00
63045	OS-0283-JP1								100.00
63046	05-0307-JP1								160.00
63047	04-1010				1.77	0.17	25.00		75.00
63048	OS-0348-JP1			4.62					48.00
63049	OS-0284 -JP1								40.00 '
63050	OS-0316-J P1				30.00	3.00			250.00
63051	OS-0350-J P1				30.00	3.00			135.00
63052	04-1014				5.29	0,52	25.00	50.00	190.00
63053	05-0297-JP1				30.00	3.00			95,00
63054	09-0994				30.00	3.00			160.00
63055	OS-0298-JPL				30.00	3.00			160.00
63056	05-0279-JP1				30.00	3.00			95,00
63057	04-1040				10.92	1.08	9.10		47.00
63058	OS-0356-JP1			5.00	30.00	3.00			95.00
63059	05-0335-J P1								160.00
63060	OS-0334-J P1				30.00	3.00			170.00
63061	04-0561							50.00	110.00
63062	05-0215-JP1				B.B2	O.BB			75.00
63063	05-0333 -J P1				30.00	3.00			95.00
63064: y,	05-0299-JP1				30.00	3,00			170.00
63065 ~	OS-0310-JP1				30.00	3,00			170.00
63066	09-0999								100 00 ~
63067	04-1197				30.00	5.00 3.00			185.00
63068	05-0372 -JP1				30.00	3.00			170.00
63069	OS-0275-JP1				30.00	3.00			330.00
63070	OS-0330-J P1				30.00	3.00			170.00
63071	05-0354 -JP1			5,00	30.00	3.00			140.00
63072	05-0009-JP1						6,94		20.00
63073	05-0321-JP1				15.19	1.52			60.00
63074	04-0882			0.10			25.00	0.99	100.00
63075	OS-0353 -JP1			5.00	30.00	3.00			140.00
63076	05-0376-JP1				30.00	3.00			135.00
63077	OS-0355-JP1.			5.00	30.00	3.00			85.00
63078	OS-0247-J P1				30.00	3.00			150.00
63079	OS-0246-JP1								100.00
63080	OS-0231-JP1				30.00	3.00			160.00
63081	05-0379-J P1				30.00	3.00			95.00
63082	05-03 BB'J P1				30.00	3.00			135.00

Kerr		- --------
J UST I	--------
C E OF	----------
SHE P E	------------------
A C E 9 Y S T E	-----
M	------------------------------
								03 MAY 2005
			Rweipt	Journal	Report For Court 1 Part 3		
The Software Group, Inc.	ALL P;V	Traneacti	one For	the Pv riod	04/01/2005 thru 04/30/2005
								Page 2
Receipt #	Docket #.... ..	....SF ......SO	..... SCF	....TABC	.....TFC .	.....TP ......WF	...Total
63083	OS-0365-JP1						160	.00
63084•V	OS-0328-JP1		30.00		3.00		95	.00
63084+V	05-0328-JP1		-30.00		-3.00		-95	.00
63085	05-0283-JP1						45	.00
63086	OS-0391-JP1		30.00		3.00		95	.00
6308]	OS-0099-JP1		30,00		3.00		160	.00
63088	05-0022-JPI						50	.00
63089	OS-0392-JP1	5.00	30.00		3.00		95	.00
63090	05-0292-JP1						50	.00
63091	OS-0404-JP1	5.00					160	.00
63092 •V	OS-0403 -JP1	5.00					160	.00
63092 •V	05-0403 -JP1	-5.00					-160	.00
63093	OS-0902 -JP1	5.00	30.00		3.00		220	.00
63099	OS-0403 -JP1	5.00	30.00		3.00		150	.00
63095	05-0386-JP1		30.00		3.00		135	.00
63096	OS-0382 -JP1		30.00		3.00		95.	00
63097	05-037p-J P1		30.00		3.00		250.	00
63090	OS-033]-J P1		30.00		3.00		95.	00
63099	09-1149		30.00	5.00	3.00	50.00	300.	00
63100	09-1010						20.	00 '
63101	OS-0328-JP1		30.00		3.00		255.	00
63102	OS-0427-JP1						10.	00
63103	05-0420-J P1							
							10.	00
63104	05-0419-JP1						10.	00
63105	05-0416-JP1						160.	00
63106	05-041]-J P1						10.	00
63107	05-0387-J P1		30.00		3.00		95.	00
63108	OS-0296 -J P1		30.00		3.00		140.	00
63109	OS-0339-JP1		30.00		3.00		160.	00
63110	05-0378-JP1		30.00		3.00		150.	00
63111	OS-0389-JPS		30.00		3.00		135.	00
63112	04-0306		18.75		1.88	15.62 31.25	100.	00
63113	04-1208		3.53		0.35	25.00	85.	00
63119	OS-0375-JP1		30.00		3.00		135.	00
63115: l
•	OS-0321-JP1						35.	00
63116
!	05-0138-JP1		30.00		3.00		130.	00
63117	OS-0371-JPi		30.00		3.00		130.	00 ,
63118	05-0405-JP1		7.05		0.]1		20.	00
63119	p5-0423-JP1	2.95	1].64		1.77		50.	00
63120	OS-0308-JP1		30.00		3.00		100.	00
63121	OS-0257-JP1						110.	00
63122	05-0366 -J P1		3].64		1.77		50.	00
63123	OS-0367-JP1		25,41		2.55		]2.	00
63129	OS-0421-JP1	5.00	30.00		3,00		95.	00
63325	OS-037]-JP1		30.00		3.00		95.	00
63126	OS-0406-JP1		17,64		1.77		50.	00
63127•V	OS-0285-JP3	5.00	30.00		3.00		2BO.	p0
6312]•V	OS-0285-JP1.	-5~. 00	-30.00		-3.00		-280.	00
63128	OS-0285-JP1	5.00	30.00		3,00		100.	00
63129	OS-0283-JP1						45.	00
63130	05-0445-JP1		30.00		3.00		160.	pp
63131	04-1010						130.	00
63132	OS-0380-JP1		30.00		3.00		95.	00

Kerr			
J	
US	
T I	--
C E OF	-----------
THE P E	---------
A C E S	--------
Y 3 T E	-----
M	-------------------- --
03 MAY 2005
				Receipt	Journal	Report For Court 1	Part 3		
The Software Group, Inc.	ALL P;V	Trane	ac[l	one For	the Pe clod	04/03/200	5 thru 0	4/30/2005 Page 3
Receipt	p	Docket p....	......9F ...... SO	.....	STF	....TABC	.....TFC .	.....TP .	.....WF	...Total
63133		OS-0394-JP1		30	.00		3.00			95	.00
63134		OS-0415-JP3		30	.00		3.00			95	.00
63135		OS-0422-JP1	5.00	30	.00		3.00			95	.00
63136		OS-0429-JP1		30	.00		3.00			95	.00
63137		05-0341-JP1	5.00	30	.00		3.00			100	.00
63138		05-0341-JPS								40	.00
63139		05-0324-JP1		30	.00		3.00			95	.00
63140•V		03-0084							50.00	295	.00
63140•V		03-0084							-50.00	-295	.00
63141		03-0084							50.00	200	.00
63142		05-0425-JP1	5.00	30	.00		3.00			95	.00
63143		05-0014-J P1								117	.00
63199		05-0314-J P1		30	.00		3.00			285	.00
63145		OS-0305-J P1		30	.00		3.00			285	.00
63146		OS-03 B4 -JP1		30	.00		3.00			130	.00
6314'7		OS-0458-J P1	5.00	30	.00		3.00			95	.00
63148		OS-0303 -J P1		30	.00		3.00			170	.00
63149		OS-0304 -J P1		30	.00		3.00			280	.00
63150		05-0359-J P1	5.00	30	.00		3.00			90	.00
63151		OS-0214-J P1		30	.00		3.00			130	.00
63152		05-0066-J P1		30	.00		3.00			125	.00
63153		OS-0022-JP1								93	.00
63159		OS-0440-J P1	5.00	30	.00		3.00			95	.00
63155		OS-02 B2 -JP1	5.00	30	.00		3.00			250	.00
63156•V		OS-0095-J P1						25.00		45	.00
63156•V		05-0095-J P1						-25.00		-85	.00
63157		05-0095-J P1						20.00		za	.ao
63158		OS-02 BS-J P1								100	.00
63159		OS-0410-J P1								10	.00
63160		05-0461-J P1								160	.00
63161		OS-0390-JP1		30	.00		3.00			100	.00
63162		05-0439-JP1	5.00	30	.00		3.00			140	.00
63163		OS-0290-JP1	5.00	30	.00		3.00			290	.00
63164		05-0939-JP1	5.00	30	.00		3.00			180	.00
63165	~-	OS-0433-JP1	5.00	30	.00		3.00			95	.00
63166	;	05-0352 -JP1	1.18	7	.06		0.71			20	.00
63167	~	05-0406-JP1		12	.36		1.23			50	.00
63168		OS-0432 -JP1	5.00	30	.00		3.00			280	.00
63169		05-0931-JP1	5.00	30	.00		3.00			95	.00
63170		OS-0152-JP1		30	.00		3.00			95	.00
63171		OS-0369-JP1		30	.00		3,00			95	.00
63172		05-0133-JP1						25.00		40	.00
63173		05-0451-JP1								10	.00
63174		04-1009		30	.00		3.00			135	.00
63175		OS-0390-JP1	5.00	30	.00		3.00			100	.00
63176		05-0395-JP1		30	.00		3.00			170	.00
63177		05-0326-JPI		30	.00		3.00			160	.00
63178		05-030fi -J P1 ~		30	.00		3.00			250	.00
63179		OS-0030-J P1								95	.00
63180		OS-0465-J P1								10	.00
Tot ale			360.00 128.85	2629	.07	10.00	262.91	1]6.66	232.24	16231	.30
					
D E P O S`"Tt!'T	~M A R R A N	T	RECEIPT-NUMBER - 36651
	~'				
RECEIVED	FROM -	CC-SF COUNTY	CLERK~~~'O~'~,.~EES	APRIL 2005 GENERAL	FUND REPORT
			_~ . ~n ,		
DATE RECEIVED -	05!.11!05	4 P03T~@"x**s.;	DATE DEPOSITED - 95/11/05
NO	TYPE-OF-RECEIPT	1jEBd 'ACCT`}	~DIT-ACCT	AMQUNT
1	01	- TREASURY	X9-1 -100 '	$~s334-320	160.00
2	01	- TREASURY .,.	BSIr: `1'#80	8434-570	160.00 ,/
3	01	-TREASURY. ~	891- "00	89x,334-250 /	1,470.00
4	01	- TREASUR`~~
"	~39r 0 ~:	8 x`334-c^60	520.20
5	01	-TREASURY	84-103-10~~	334-390	1,280.00
		'	~		
			y ~ .{
~~
x ~- f . 4RnL~ ,		

RECEIPT-TOTAL -,~~/ 33,590.20
BY
COUNTY TREASURER
D E P O S I T W A R R A !~ T RECEIPT-NUMBER - 36652
RECEIVED FROM - CC-INT COUNTY C ~~ APRIL 2005 GENERAL FUND REPORT
~,
.~ ~.:.
DATE RECEIVED -05/11/05 ;,~~ ~a~J.E~]S'~g..,*1~'~~~ DATE BEPOSITED -05/11/05
~,
~~ ~~ ~
` NO TYpE-OF-RECEIQ'~, 3~I CCT = ,, ,AUDIT-ACCT AMOUNT
1 4 01 -TREASURY' ..; ,>1~0~*360-100 ~ 22. 10
..Yt ~. y~ kJ.
5 / 4~.
.. i..rd ~ y~.
n
'32.'.. w R ~~
ti ,
RECEIPT-TOTAL -~ 322.10 ~
BY
- •-- _ COUNTY TREASURER
D E P O S I,~T	,~ A R R A N T	RECEIPT-NUMBER - 36650
	a			
RECEIVED	FROM -	CC CDUNTY CLERK F ~ 1~	2005 GENERAL FUND REPOP.7
		~~ "	
DATE RECEIVED -	05/1105 ~ fsi73#'E`.~°
~	~~. DRTE DEPOSI	TED - 05/11/05


NO	
a~
•*'--
TYGE-OF-RECEIR'~ _ d	S, ~
,.,~
~;~`CAEDIT-ACCT	

AMOUNT
I	01	- TREASUR`~°;''	.:1$ 340--k00	20, 163.59
2	01	- TREASUR`~ _~~	. ~0sa 45-400	2, 040.00
3	01	- TREASURE _° -	, Y842=100	1, 120.00
4	01	- TREASURI"`„~ ., ~	~ ` 340-k00	1, 342.00
5	01	-TREASURY`;',.	340-400	160.00
- 6	01	- 7REASURY `'€~	,t1-340-400 '~	6, 000.00
?	01	-TREASURY ='_;:,	~y"'10-370-350	5, 895.00
8	01	-TREASURY	40-340-400	310.00
9	01	-TREASURY	10-350-360	50.00
i0	01	-TREASURY 10-103-100	10-340•-401	613.00
			BY
• ' ~ ~			COUNTY TREASURER
----~-l:-R-O-S--I--T-	-W--A--ft--A-~i-~1-~-- ---	----,:cEEifrF tdNhI	BER-~s',oaS--^---
RECEIVED	FROM -	CC COUNTY f$.ERK FEES APRIL	2005 GENERAL FUND REPORT
DATE RECEIVED -	05/11/05 ~t~t~,pp$~~~,
"'	*** DATE DEPOSI	TED - 05/11/05
	9
~
" •,~ „
~`
T'
~ ~'	
ND	TYP	E-OF-RECEIPT ~
, I
A	sCREDI7-ACCT	AMOUNT
11	02	-TREASURY `" 10103 T0~	;"~-340-4i0..~	3,303.00
		t	
~.	
		# ~ ~ F ~} .b~'T
~
~"	~ ~ .sL fir'.
P~ ~'
`
'	
		. xm	y.
~	
				
			!'
r	
		~ t		
		k	rs ~
~~	
		~
~Fk~EIPT-TOTRL /`,~~...-	541,186.59
		~ y~~~		
, F '~ BY
--- COUNTY TREASURER
D E P O S I T W A P. R A N T RECE:f.PT-NUMBER - 36649
RECEIUED FR'bM - CC-INT COUNTY CLERK-INTEREST RPRIL '2005 TRUST FUND RERDRT
DATE RECEIUED - 0511,1/05 ~'+a~ ADS7~b``~mar DATE DEPOSITED 05/11/05
ND TYPE-DF-RECEIPT. SIT-ACL-'~~ ,t~2EDI7-ACCT AMOUNT
1 01 -TREASURY, 1@-1~;-100 ~8-360-100 / 141.76-
~. 4
,ts
*'
~ RECEIPT-TOTAL - r,~,'' {141.76 f
. BY
' '' "' ~ COUNTY TREASURER
D E P O S I~*T W R R R A N T RECEIPT-NUMBER - 36648
s
RECEIVED FROM - CC-SF COUNTY CLERK~~;~7RI~.~FEE5 APRIL 2005
*%.a
~a
DRTE RECEIVED - 05/11/05 + ~ ~OS`I'Ei~° ~*~i~;« DATE DEPOSITED - 05/11/05
..
NO TYPE-OF-RECEIC+~ DEBIT ACCT ,^ 4"~iEDIT-RCCT AMOUNT
1 01 - TRER5UR1~~ " . 99- *100 ~'~ s334-400 12.67
2 01 - TRERSUR`I~` ~ ~ ~, ~ .89,334-310 581.79
3 01 - TRERSURIC : M 8~' 00 'T .8934-120 5, 317.73
4 01 - TRERSURY~ ~9- 0 ~„. 8 334-130 808.05
5 01 -TREASURY -103 1 334-140 ~' 41.00 "~
m 6 01 -TREASURY ~~1~ 334-170 7.69
7 01 -TREASURY ~,18Yf0~u"~~,~89-334-160 1,379.05
8 01 -TREASURY B -J~0„ ~, ~ „„~+ 89-334-410 90.00
9 01 -TREASURY ~8~1`$3'~i'00 4 89-334-210 433.37
10 01 - 7RERSURY 89-103-100 89-334-210 2,966.72
,. ~~~ t ~ y ~~ BY
COUNTY TREASURER
.- D E P L7 S I T-. W A R R- A-N--T -._ _. .. _ _.. RECEIPT.°NUMBEI? -3664.8._ .. _
RECEIVED FROM - CC-SF COUNTY CLERKS STRTE FEES APRIL 2005
DATE RECEIVED - 05/11/05 ~*~..,7ED **~t DRTE DEPOSITED - OS/ii/05
NO TYPE-OF-RECEIPT .~` a 'B§~~~REDIT-ACCT AMOUNT
11 01 -TREASURY :~ ;,~' '~1~3 '`+,,a*~' -334-320 100.00 -! i
12 01 - TRERSURY~ 89>1~3 ~~y~,334-570 f 100.00
r". ~ ~ '
n
•~ ,
n,°' x+
~~~
~'" m R~CEIPT-TOTAL - ~;~r'' 311, 838.07 ~
k ^.
_Qfi, ~-.
BY
- -~ COUNTY TREASURER
DEPOS L.~~T WRRRRN'f
RECEIPT-NUMBER - 36646
RECEIVED FROM - JP3-INT JP3 INTER~1$T'RRREk„2005 REPORT
DATE RECEIVED - 05/11t0S ~irit PO5TE9 *~. DATE DEPOSITED - 05/11/05
ND TYPE-OF-RECEIPT DE$I~ RCCT GR~DIT-RCCT AMOUNT
1 01 - TREASURY- 10-1~1"a-1@0 10°;:.360-100 ~-- 28.64
RECEIPT-TOTAL - `~~ f28.64 `~
BY
COUNTY TREASURER
D E P O S I T W R R R R N T
RECEIPT-NUMBER - 36647
RECEIVED FROM - CC COUNTY CLERK FEES fWRI4. 2005 TRUST FUND REPORT
DRTE RECEIVED -	05111/05	~ POSTER *~#	DATE	DEPOSITED - 05/11/05
NO	TYPE-OF-RECEIp'(	DEBI'~-ACCT	CREDIT-RCCT	AMOUNT
1	01	- TRE.ASURV	10-Qt3-1	10340-400	7, 106.40
c^	01	_
- TREASURY-	1~~~+1,	I0=s345-400	2, 767, 72
3	01	- TREASURY	10~1~~00	10319-300	682.65
4	01	- TRERSURY'	10-~ 100	10350-40@	188.00
5	01	- TRERSURY	18-103-100	1$-342-100	630.00
6	01	- TREASURY	15-03-100	15-350-300	18,942.54 Ci
7	01	- TRERSURY	2~=1@',~-10@w	29-340-400	v 341.56
8	01	- TREASURY	28-10~-1,0@	28-340-400	1,710.74
9	01	- TREASURY	41-IQf3-1~0	41-340-400	95.00
10	01	- TREASURY	40-103-100	40-340-400	180.@0
BY
COUNTY TREASURER
_--------$f~-f~~~'fi'--W'A"1~'-~'F?"h!-fi'-------- `RECE2FT=NtlIR$ER'-X654'7------
RECEIVED FROM - CC COUNTY CLERK FEES RPRIL ^c005 TRUST FUND REPORT
DATE RECEIVED - 05/11/05 ~e+r POSTED *** DRTE DEPOSITED - 05/11/05
NO TYPE-DF-RECEIPT DE$IT-RCCT` `CREDIT-ACCT AMOUNT
3
~'
' RECEIPT-TOTAL - ' {~~"~ t32, 64k. 61 '~
BY
COUNTY TREASURER

D E P O S I	~~
T	
W R R R A N T		
RECEIPT-NUMBER	
- 36645
RECEIVED FROM -	JP3-SF STATE	FEF,.S+%?'~~L £'0[~5	REPORT	

DATE RECEIVED -	
@5/11!05	~, .~ ~~.:
3 #*ar POST~p•~ii~+`°'; DATE DEPOSITED	
- 05/11/@S
NO	TYPE-OF-RECENT	DEBied ACCT "	CRF;DIT-ACCT	AMOUNT
1	01	-TREASURY` :,''	81	89'334-4@0	557.57
2	@I	-~ TREASURY ~~,	8 ~ • 0@	~~-334-310	5.01
3	01	-TREASURY.'
'	89-	8334-12@	4,372.88
4	@i	-TRERSURY-~
x	8~`-i@3 1 0:~'	,' 8334-130	330.36 ~~-
+ 5	01	- TREASURV
~	d~3=}y:-L~`~	-334-14@	78.50
6	01	-TREASURY ~	81QI3 10~, =	` ,.`*89-334--410 ~/	3, @05.87
7	01	-TREASURY	~ 1'0~-iQNb;*=z~ 89-334-700	5.00
8	@1	-TRERSURY	8'~~f~~	89-334-980	90.00
i 9	@1	-TREASURY	89-103-10@	89-334-660	205.00
10	@1	-TREASURY	89-103-100	89-334-340	6. @0
				BY	
'				COUNTVTREASURER
D E P O S I T W R R R R N T
RECEIVED FROM -JP3-SF STATE FEES APRIL '2005 REPORT
RECEIPT-NUMBER - 36645
DATE RECEIVED -- @5111!@5 ~~~"~~~:e * DATE DEPOSITED - 05/11!05
~ . ?~.
NO TYPE-OF-RECEIPF`•'` „~ 'D~;BILT-ACCT`° " ~^REDIT-ACCT
~,.
p ~,~'
e tt Vii'. ~#±iY ~l Z
~.K '~ 4
sY
tau.
„a
E~+~,a .. ~ ~ " -
"~ yx,"~tECEIPT-TOTAL
AMOUNT

48,b56.i9 "~
t R 'a'p ~ BY
COUNTY TREASURER
					
DER 0 S	I T	WARRANT		RECEIPT-NUMBER	- 36639
			s-r 'a-_		
RECEIVED	FROM -	SHER-CIV CIVIk.
ry	fi~C~lk{f APRIL:°20@5 REPORT	
DATE RECE	IVED -	05!11/05	~~ POSTEI),*•1F~t	' DATE DEPOSITED	- 05/11/05

NO	
TYPE-OF-RECE~~T..,	~`
DESK" AGG~	
CREDIT-ACCT
`	
AMOUNT
~~
1	01	-TREASURY	1!6«~i.•'t00	1
bw345-200	3, 100.00 `"'
2	01	-TREASURY ''	10-L~00	10y370-300 ~••'~	359.10
			_.
...		
			c SP		
			~~ if ~..		

RECEI~~'-TO7Al_ - (~'~ S3, 459. 10
C NTYTREASURER
mi ,
D E P O S I`T WARRANT RECEIPT-NUMBER - 36644
RECEIVED	FROM -	JP3 FEES APRIL 2005il.~9$T		
DATE RECEIVED -	0S/11/05	`I'03i~$'*+teF.:; DATE DEPOSITED - 05/11/05
			r~~°	:~..	
NO	TYPE-OF-RECEI~"~	~EffiI ACCT'`-	L`~DIT-ACCT	AMOUNT
1	01	- TREASURYS ''	~ .. i0- '	10?340-305	40.00
2	01	- TRERSURY~+K'
'~ •	n
,,.r
`	f0+~345-205
'	104.63
3	01	- TREASUR
-	10-
00 ;~	tb~n
340-255	135.00 c.~---
4	01	- 7REASURY'~;	29! ^~ 0 =~u>	23+340-303 ..r"	362.76
S	01	TREASURY :	1$-103 10lR~~ ,	1~~f'-343-305	604.64
6	01	-TREASURY "~f~	18-°1Bu-1 ' ~.	X10-342-305	8, 794.47
7	01	-TREASURY	2~=1®3-"10{x,' :u'	26-340-305	453.31
			u;
:~s~ ,		
k			RECEIPT-TOTAL. -~ ~ ~	510, 494.81 ~__.-
				BY	
				COUNTY	TREASURER
D E P O S I,T W A R R A N T
REGETPT-NUMBER - 36642
	,}			
RECEIVED	FROM -	JP2 FEES APRIL	20~~?g~~	
			,,
~ . ~ ,~	
DRTE RECEIVED -	05111105	1Nr~ Pd9"`*x~.
DRTE DEPOSITED - 05!11105
			ti
.t~	

NO	
TYPE-OF-RECEIPT	.>
ilEBI ACCT :' EDIT-ACCT	
AMOUNT
1	01	-TREASURY-	29-
', 340-302	173.12
2	01	- TREASUR`~." ~	_
- 1 ~ : ~+~40-302	80.00
3	01	- TREASURY~~--	10--*~" "00 °310-45-202	685.01 ~-~"-
4	01	-TREASURY.	10, 0 ~ 1340-251	"~~ 795.00
5	01	-TREASURY	f0~*103 1 `" i;~-343-302	224.64
6	01	-TREASURY
~"	t@w'~~ 3°0-342-302	5,733.75
7	01	-TREASURY
~"	`8fi-'~Q3`
„ ~- h '`26-340-302	220. 15
			~
z ,	
			.,	
			RECEIPT-TOTAL -	~',(~"'~ 57,911.67
			BY	M	
			COUNTY TREASURER
D E P O	S I T	WARRANT	RECEI	PT-NUMBER - 36643
RECEIVED	FROM -	JP2-SF STATE FEE~<APR~E*"p,Q
Q15 REPORT	
			;
u~ ~
~* ~
k ~`~	_

DATE RECEIVED -	
0S/11/05	A
3~
~
* POS'fEf9;„*+~~ DATE	
DEPOSITED - 0S/11 /05

NO	
TYPE-OF-RECEI~	A .,
I3E~I'~r°~YCCT ';~ " ~iREDIT-ACCT	
RMOUNT
1	01	- TREASURY~"~„	88~ `F ',' X334-400	139.22
2	01	- TRERSURI~ °`	0~ *~` 4, ?,34-310	204.83
3	01	- TREASUR`{w~ "	'~89* ,a 34-660	~- 2.00
4	01	- TREASURY,	;b9~r 3- 8 ~ ,.` 8334-410	1,280.72
5	01	- TREASURY ,	d~^$~ k ~~ -334-120	1,912.67
6	01	-TREASURY `'.	8~3'0~' S~' ,~ ,~~3-334-130	355.64
7	01	-TREASURY $	,,~1~,108~, x'89-334-170	38.25
			+A _	
RECEIPT-TOTAL - /~ $3,933.33 '~
BY
CO NTYTREASURER
D E P 0 5 I T W A R R A N T RECEIPT-NUMBER - 36640
RECEIVED FROM - JPi JR1 FEE5 APRIL~~~~,REPORT
R 'Y' ~t
DATE RECEIVED - 05/11/05 '' *+~~:pf1ST~1~*~, DATE DEPOSITED - 05/11/05
' ° ~;
NO TYPE-OF-RECEI~ I~HIT~-ACC'C i,YDIT-AGCY RMOUNT
1 01 - TREASURY" s ~J-i ^-100' ` 340-301 296..'31
2 01 - TREA5URI~,F ~'; ~ 1 ~ X340-301 125.00
3 01 - TREASURER t,~,,, , 1 00 , -345-201 128.85
4 01 - TRERSURI~~" i0- 0 ° 1 340-250 ,~ 232.24 ~,,..--
5 01 - TREASURY ~~ ~ x-103 1 @;~ 1 342-301 6, 527.89
6 01 - TREASURY t- f?~--},,r x-340-301 381.08
7 01 - TREASURY'°~, i.f~3."- a''` 410-340-250 360.00
8 01 - TREASURY ""~y ~,@='10~+1~~+~4~ 10-343-301 612.91
t~"? ~.~~ a..,=t tit S ..
D E P O S I T W A R R A N T
RECEIVED FROM - JP1-SF STATE
DATE RECEIVED - 05/11/05 4~'~
NO TY
1 01
2 0i
3 01
4 01
5 01
6 01
7 01
8 01
~E-OF-RECEI~,.;
- TREASURI' ~`
- 7REASUR`~""" t
- TREASUR~ `
- TREASURY ~.
- TREASURY ~,
- TREASURY '
- TREASURY
- TREASURY
RECEIPT-TOTAL - ~ f8,664.28 "~
BY
COUNTY TREASURER
RECEIPT-NUMBER - 36641
REPORT
4~ DRTE DEPOSITED - 05/11/05
s!. '~~
°°'"DIY-ACCT
.	
AMOUNT
' n ~' 334-400	349.06
~'" ;~i34-700	10.00
310	176.66
3
910
93 "~
8 334-120 „/
' ~	,
.
8~-334-130
~''	40.00
`' ~ y ~`h-334-660	202.00
+:+"" 89-334-410	2, 629.07
~~} 89-334-340	20.00
RECEIPT-TOTAL - :_~"'"'	f7,337.72 ..r
BY	
COUNTY TREASURER