ORDER N0.29189
MONTHLY REPORTS
Came to be heard this the 9`s 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:
District Clerk
Justice of the Peace #4
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APRIL 20 OS MONTHLY REPORT BY
Court Costs (CCC)
TOTAL
ACCT. #
testing
Trauma Fund (EMS)
oils Prob
Traffic
e Officers Fees
Arrest
Arrest
Arrest
iff Peace Officer
:ial Fund Sfat Cly Cart
r Carrier Weight
Payment
TOTAL
a Clerk Fees
3 Court Fines
ds Preservation
louse Security
ral Ally. Fees
Criminal Fear
Date of Offense
9/1/2001 8/3111999
12/31 /03 8/31/2001
1
DISTRICT CLERK, KERR COUNTY
9/1/1997 9/1/1995 9/1/1991
J30/1999 8/31/1997 8/31/1995

437.
fees
k's Fees
,riffs Fees
mative Dispute Resolution
uthouse Security
gent Legal Services fund
s fee -all family law
:e fee =all other civil
Crt. Appellate fee
r Library
wrds Preservation
:orris Preservation
al Civll Receipts
~cellaneous Receipts
dad by check
f-Co. Sheriffs fees
ration costs - Cv.
ley fees
fees -Civil
support pd by cash
(CAR, B/C)
x! fees to Veasurer
Dlsburs~nrents
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -V~,ck, etc (-) ^f
DISBURSEMENTS (-1
6ND OF MO. BALANCE
YR. on flow Acct, ck # 15208
Int: Trust Acct Ck # 1087
I, LINDA DECKER, District Clerk in and for Kerc County, Texas do hereby certify that the above is a true and
corcect report of the DisVict Clerk General fund for them th of April, 2005 and submitted to the
Commissioner's Court of Kerr County in Kem villa s tt~j ay f May, 2005
LINDAUECKER ~;.~~`"""'' T
DISTRICT CLERK, KERR COUNTY, TEX ~:`' BY . ~ id Deputy
~ " ~" ~ ~ ' c' Robbin Burtew
r e. ~~f
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THE STATE OF TEXAS
COUNTY OF KERB
BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale,
Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
WITNESS my hand this ~ day of , A.D., 2005
</~ j/ U " - - c ~-wlt~
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this J_1-day of / i ~~ , 2005.
Jannett Pieper
Kerr Coun~ty~ ~ClQer~k/~
Depu

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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: APRIL, 2005
Description of Fee
Consolidated Court Costs (CCC)
Description of Fee
State Traffic Fee
CRC Child Seat Belt
D~ption of Fee
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
FTA / Omnibase Fee
Motor Carrier Weight
Time Payment Fee
Date of Offense
1/1/04 9/1/01 8/31/99 9/1/95 9/1/91
14
Total
COUNTY -CRIMINAL FEES
Descrlption of Fee Account Number
Defensive
Traffic. Safety Dismissal
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
Description of Fee
Justice of the Peace
Sheriff
Indigent Fund
Constable
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC. **
PENDING OVERPAYMENTS
GRAND TOTAL:
10-343-303	$400.75	$320.00		$720.75
10-345-203		$55.00
10-342-303		$10,994.24
10-340-252		$0.00
29-340-303		$419.61
26-340-303		$517.14
CK NO. AMOUNT
$24,614.50
$25,251.00
$37.58
1469 $5.00
$480.00
14711472 $150.00
Total
Total
$12,706.74
$24,156.50
CK NO. AMOUNT
LW HOLD
PW HOLD
TPW 85%
OMNI HOLD* $1.50
* + 04-49259 - $28.50 FORM FEB. 2005
**-1459,1460,1462,1463,1464,1465,1466,1467,1468,
KERB	COUNTY Payment Register	(2004-1 MDNTNLV REPORT	- Details	Section) -	Page: 1 -	ey Date	From 04/01/2005-04/30/2005	- Printed	on: 05/02/2005 a2	15:25:18 -	[All Dockets	Included]					
	-			O1-A	01-e	O1-C	O1-D	O1-E	O1-F	O1-G	O1-N	O1-I	O1-J	O1-K	O1-L	O1-M	O1-N	A	LL	TOTAL
		Tran	Tran		CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTH	ER	PA	ID
Case Number	Daie	number		CCC	C]P	CMI	CR	CS	CVC	FA	GR	7CD	JCP	LEA	LEMI	LEOSE	OCL	FE
____	ES
____	(ROW)
_________________
____
]P-04	49499-0	04/01/05	35067		.00	.00	.00	.00	.00	_
.00	_______________
.00	___________
.00	_______
.00	__________
.00	______
.00	.00	_
.00	.00	55.	00	55.	00
Jp-06	49653-0	04/04/05	35068		.00	.00	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	.00	.00	25.	00	25.	00
Jp-06	50052-0	04/04/05	35069	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	50.	00	90.	00
]p-06	50059-0	04/04/05	35070	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	160.	00	200.	00
JP-06	49980-0	04/04/05	35071	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	125.	00	165.	00
JP-O1	40345-0	04/04/05	35072	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.26	2.00	.00	.00	.00	.00	95.	75	135.	00
Jp-OS	49996-0	04/04/05	35073	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.	00
]P-OS	50080-0	04/04/05	35074	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50103-0	04/04/05	35075	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	00	95	00
JP-OS	50042-0	04/04/05	35076		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
]P-OS	50050-0	04/04/05	35077	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-08	50118-0	04/04/05	35078	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50076-0	04/04/05	35079	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
]p-04	49299-0	04/04/05	35080	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	137.	00	177.	00
JP-04	49300-0	04/04/05	35081	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	210.	00	250.	00
7P-OS	49819-0	04/04/05	35082	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60.	00	100.	00
]P-06	49828-0	04/04/05	35083	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-06	50105-0	04/04/05	35084		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-06	50104-0	04/04/05	35085	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
7P-04	48591-0	04/04/05	35086		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.	00	30	00
]p-04	48591-0	04/04/05	35087	37	.14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	32.	86	70.	00
7P-06	50102-0	04/04/05	35088	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-OS	50147-0	04/04/05	35089	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	190.	00
]p-06	50159-0	04/04/05	35090	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	240.	00	280.	00
						
t ~	' Reversed	04/04/2005	by F36093												
JP-OS	50063-0	04/04/05	35091	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
7P-06	60110-0	04/04/05	35092	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
]P-OS	50159-0	04/04/05	35093	-40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-240.	00	-280.	00
	° Create
¢	d From Reversed F360	90																		
]P-OS	50159-0	04/04/05	35094		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-99	35581-0	04/06/05	35095	17	.00	.00	.00	.00	.00	15.00	5.00	00	.26	2.00	.00	.00	.00	.00	190.	75	230.	00
Jp-04	48978-0	04/06/05	35096		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	120.	00
JP-OS	50120-0	04/06/05	35097	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
Jp-O1	41677A-0	04/06/05	35098	9	.92	.00	.29	.00	.00	8.75	2.92	.00	.29	1.17	.00	.00	.00	.00	246.	66	270.	00
]P-OS	50166-0	04/06/05	35099	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
Jp-OS	50056-0	04/06/05	35100	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
]P-OS	50117-0	04/06/05	35101	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50168-0	04/07/05	35102	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	95.	00	135.	00
Jp-OS	49708-0	04/07/05	35103		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	175.	00	175.	00
]P-OS	50163-0	04/07/05	35104	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-00	37318-0	04/07/05	35105	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.26	2.00	.00	.00	.00	.00	105.	75	145.	00
JP-00	37319-0	04/07/05	35106	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.26	2.00	.00	.00	.00	.00	225.	75	265.	00
]P-04	49342-0	04/07/05	35107		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.	00	110.	00
JP-03	46333-0	04/07/05	35108	17	.00	.00	.60	.00	.00	15.00	5.00	.00	.60	2.00	.00	.00	.00	.00	116.	00	156.	00
JP-OS	50032-0	04/07/05	35109	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
]P-OS	50051-0	04/07/05	35110	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.	00	90.	00
]p-OS	50091-0	04/07/05	35111	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-OS	50134-0	04/07/05	35112	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-04	49610-0	04/07/05	35113		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.	00	40.	00
7p-OS	50167-0	04/08/05	35114	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50170-0	04/08/05	35115	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
7p-OS	50171-0	04/08/05	35116		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
]P-OS	50158-0	04/08/05	35117	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.	00	70.	00
Jp-04	49222-0	04/11/05	35118	17	.14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	97.	86	115.	00
JP-04	49170-0	04/11/05	35119		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	100.	00
JP-00	38306-0	04/12/05	35120	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.26	2.00	.00	.00	.00	.00	65.	75	105.	00
7P-OS	50128-0	04/12/05	35121	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-04	49302-0	04/12/05	35122		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80	00	80.	00
7p-04	49259-0	04/12/05	35123		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1.	50	1.	50
]P-04	49259-0	04/12/05	35124	2	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	46.	50	48.	50
1p-04	49175-0	04/12/05	35125		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	200.	00	200.	00
JP-04	47857-0	04/12/05	35126		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.	00	.	00
7p-OS	50108-0	04/12/05	35127	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50132-0	04/12/05	35128	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
CI-OS	1925-0	04/13/05	35129		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.	00	57.	00
CI-OS	1926-0	04/13/05	35130		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62	.00
CI-OS	1927-0	04/13/05	35131	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62	.00
7P-OS	50126-0	04/14/05	35132	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95	.00

Page	
Totals:			
1568.	
20	
.00	
.79	
.00	
.00	
98.75	
32.92	
.00	___
2.04	__________
13.17	___________
.00	_
.00	
.00	
.00	
5773.	
13	
7489	
.00
Cumulative Sub T	otals:		1568.	20	.00	.79	.00	.00	98.75	32.92	.00	2.04	13.17	.00	.00	.00	.00	5773.	13	7489	.00
KERR CouNTV Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 at 15:25:18 - [All Dockets Included]
				O1-A	O1-e	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-K	O1-L	O1-M	O1-N	ALL	TOTAL
		T ran	Tran		CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTH	ER	PAID
C	ase Number	Daie	Number		CCC	OP	CMI	CR	CS	CVC	FA	GR	JCO	JCP	LEA	LEMI	LEOSE	OCL
_	FE
_	ES
____	(ROW)
_________________________________
_____
JP-06	____________
50088-0	_________
04/14/05	____________
35133	____
40	_
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50099-0	04/14/05	35134	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	55.	00	95.	00
JP-OS	50127-0	04/14/05	35135	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50192-0	04/15/05	35136	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-06	50230-0	04/15/05	35137	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
							'~ Reversed	04/15/2005	by F38138													
JP-OB	50230-0	04/15/05	35138	-40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-130.	00	-170.	00
	= Created From Reversed F35137
*																			
JP-06	50230-0	04/15/05	35139	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OB	50093-0	04/15/05	35140	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.	00
JP-08	50149-0	04/15/05	35141	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.	00
JP-OB	50116-0	04/15/05	35142	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OB	49930-0	04/15/05	35143	14	.29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.	71	40.	00
JP-08	50113-0	04/15/05	35144	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-OB	50086-0	04/15/05	35145	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-OB	50125-0	04/15/05	35146	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-03	46823-0	04/15/05	35147	17	.00	.00	.80	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	60.	00	100.	00
JP-OB	50193-0	04/15/05	35148	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-08	50232-0	04/15/05	35149	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OB	50136-0	04/15/05	35150	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-00	37099-0	04/15/05	35151		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	155.	00	155.	00
						
*	° Reversed
* *	04/15/2005	by F35270													
JP-04	48934-0	04/15/05	35152		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	100.	00
JP-04	49328-0	04/15/05	35153	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-OB	50043-0	04/15/05	35154	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	105.	00	145	00
JP-OB	50145-0	04/15/05	35155	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.	00	125.	00
JP-OB	50160-0	04/15/05	35156	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.	00
JP-OB	50129-0	04/15/05	35157	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-04	49009-0	04/15/05	35158	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	175.	00	215.	00
JP-04	48919-0	04/15/05	35159	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	280.	00	320.	00
JP-OB	49890-0	04/15/05	35160	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	140.	00
JP-04	49203A-0	04/15/05	35161	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	270.	00	310.	00
JP-OB	50106-0	04/15/05	35162	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-OB	50239-0	04/15/05	35163	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-00	37099-0	04/15/05	35270		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-155.	00	-155.	00
	Created
~	From Reversed F36181																			
J Prt99	35546-0	04/18/05	35164	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.25	2.00	.00	.00	.00	.00	314.	75	354.	00
JP-OB	50087-0	04/18/05	35165	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-08	50183-0	04/18/05	35166	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	125.	00	165.	00
JP-OB	49926-0	04/18/05	35167	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.	00	80.	00
JP-OB	50229-0	04/18/05	35168	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-08	49991-0	04/18/05	35169	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-04	47785-0	04/18/05	35170	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	190.	00
CI-OB	1920-0	04/18/05	35171		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	62.	00	62.	00
CI-OB	1922-0	04/18/05	35172		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.	00	67.	00
CI-OB	1917-0	04/18/05	35173		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.	00	67.	00
							
<
* Reversed	04/18/2005	by F38237													
CI-OB	1918-0	04/18/05	35174		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-OB	1923-0	04/18/05	35175		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-OB	1924-0	04/18/05	35176		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	72.	00	72.	00
CI-OB	1921-0	04/18/05	35177		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-08	1919-0	04/18/05	35178		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.	00	67	.00
CI-OB	1916-0	04/18/05	35179		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	72.	00	72	.00
JP-OB	50240-0	04/18/05	35180	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	160.	00	200	.00
cI-OB	1917-0	04/18/05	35237		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-67.	00	-67	.00
	Created	From Reversed F38173																			
JP*OB	50267-0	04/19/05	35181	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	250.	00	290	.00
JP-00	37106-0	04/19/05	35182	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.28	2.00	.00	.00	.00	.00	165	.75	205	.00
JP-00	37106A-0	04/19/05	35183	17	.00	.00	.60	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	300	.00	340	.00
JP-08	49944-0	04/19/05	35184		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
JP-08	50004-0	04/19/05	35186	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
CI-OB	1928-0	04/20/05	35187		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62	.00	62	.00
CI-04	1881-0	04/20/05	35188		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5	.00	5	.00
JP-OB	49964-0	04/20/05	35189		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	81	.00	81	.00
JP-OB	49923-0	04/21/05	35190	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-OB	50205-0	04/21/05	35191	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120	.00	160	.00
JP-OB	50150-0	04/21/05	35192	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150	.00	190	.00
JP-04	48788-0	04/21/05	35193		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
_	100	.00
_	100
______	.00
___________________________
__
Page	Totals:			1562	.29	.00	1.00	.00	.00	60.00	20.00	.00	1.50	8.00	.00	.00	.00	.00	6775	.21	8428	.00
Cumulative Sub Totals:		3130	.49	.00	1.79	.00	.00 158.75	52.92	.00	3.54	21.17	.00	.00	.00	00	12548	.34	15917	.00
KERB COUNTY Payment Register (2004-1 MONTHLY REPORT - Dftdils SeCiiOn) - Pdge: 3 - By Ddte From 04/01/2005-04/30/2005 - Printed On: 05/02/2005 at 15:25:18 - [All Dockea Included]
J
-				O1-A	O1-e	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-K	O1-L	O1-M	O1-N	ALL	TOTAL
		Trait	Trdn		CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTH	ER	PA	ID
Case NHmber	Date	Number		CCC	CJP	CMI	CR	CS	CVC	FA	GR	JCD	JCP	LEA	LEMI	LEOSE	OCL
_	FE	ES
___	(ROW)
_________________________________
JP-OS	50131-0	04/21/05	35194	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.	00	150.	00
JP-04	49599-0	04/21/05	35195	5	.71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	114.	29	120.	00
JP-06	49729-0	04/21/05	35196	8	.57	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	126.	43	135.	00
JP-OS	49843-0	04/21/05	35197	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	00	135.	00
7P-OS	49925-0	04/21/05	35198	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-08	50231-0	04/21/05	35199	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-08	49937-0	04/21/05	35200	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	166.	00	206.	00
JP-04	49373-0	04/21/05	35201		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.	00	110.	00
JP-08	50151-0	04/21/05	35202	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	190.	00
JP-02	42048-0	04/21/05	35203		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	179.	00	179.	00
JP-04	49633-0	04/21/05	35204	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	125.	00	165.	00
JP-08	49814-0	04/21/05	35205	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	190.	00
JP-OS	49770-0	04/21/05	35206	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.00	.00	95.	00	135.	00
JP-08	49876-0	04/21/05	35207	40	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-08	49875-0	04/21/05	35208	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	165.	00	205.	00
JP-OS	50227-0	04/21/05	35209	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
						
~	* Reversed	04/21/2005	by F36210													
JP-OS	50227-0	04/21/05	35210	-40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-130.	00	-170.	00

*	° Create	d From Reversed F352	09																		
JPROS	50227-0	04/21/05	35211	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50228-0	04/21/05	35212	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.	00	150.	00
JP-OS	50216-0	04/21/05	35213	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50233-0	04/21/05	35214	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50029-0	04/21/05	35215	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50164-0	04/22/05	35216	22	.86	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	22.	14	45.	00
JP-04	48358-0	04/22/05	35217		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.	00	30.	00
JP-04	48358-0	04/22/05	35218	37	.14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	32.	86	70	00
CI-06	1929-0	04/22/05	35219		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	102.	00	102.	00
JP-06	50165-0	04/22/05	35220	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	115.	00	155.	00
JP-06	50271-0	04/22/05	35221	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-04	48862-0	04/22/05	35222		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	55.	00
JP-06	50219-0	04/22/05	35223		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-06	50225-0	04/22/05	35224	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-06	49850-0	04/22/05	35225	17	.14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	12.	86	30.	00
7P-06	50059-0	04/22/05	35226		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.	00	85.	00
JP-OS	50101-0	04/22/05	35227	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
]P-06	50175-0	04/22/05	35228	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	101.	00	141.	00
JP-OS	50176-0	04/22/05	35229	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	125.	00	165.	00
JP-OS	49974-0	04/22/05	35230	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	190.	00
JP-99	35864-0	04/22/05	35231		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.	00	5.	00
JP-OS	50209-0	04/22/05	35232	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-08	50276-0	04/22/05	35233	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	140.	00
JP-06	50278-0	04/22/05	35234	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50238-0	04/25/05	35235	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-08	50296-0	04/26/05	35236	30	.86	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	23.	14	54.	00
CI-08	1917-0	04/27/05	35238		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
JP-08	50158-0	04/27/05	35239		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70.	00	70.	00
JP-06	50071-0	04/27/05	35240		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-08	50279-0	04/27/05	35241	40	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50277-0	04/28/05	35242		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-08	49803-0	04/28/05	35243	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-04	48793-0	04/28/05	35244	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-08	50208-0	04/28/05	35245	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50058-0	04/28/05	35246	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.	00
JP-08	50245-0	04/28/05	35247	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-08	50246-0	04/28/05	35248	34	.29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.	71	65.	00
JP-OS	50284-0	04/28/05	35249	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50237-0	04/28/05	35250	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	165.	00	205.	00
JP-OS	50285-0	04/28/05	35251	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.	00	80.	00
JP-OS	50122-0	04/28/05	35252	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50169-0	04/28/05	35253	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50121-0	04/28/05	35254	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50287-0	04/28/05	35255	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50289-0	04/28/05	35256		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50218-0	04/28/05	35257	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50292-0	04/29/05	35258	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50189-0	04/29/05	35259	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60.	00	100	.00
						- - * -	* Reversed	04/29/2005	by F36260												
____	
___________________________
____
Page Totals:		___	_______
1876	______
.57	_____________
.00	____________
.00	___________
.00	__________
.00	_____
.00	.00	.00	.00	.00	.00	.00	.00	.00	_
5777.	43	7654	.00
Cumulative Sub Totals:		5007	.06	.00	1.79	.00	.00 158.75	52.92	.00	3.54	21.17	.00	.00	.00	.00	18325.	77	23571	.00
KERB COONTV Payment Register (2004-1 MoeTHLV REPORT - Details Section) - Page: 4 - ey Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 at 15:25:18 - [All Dockets included]
-				O1-A	O1-e	O1-C	01-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1a	O1-K	O1-L	O1-M	O1-N	ALL	TOTAL
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTH	ER	PAID
Case Number	Date	Number	CCC	C7P	CMI	CR	CS	CVC	FA	GR	JCD	JCP	LEA
_	LEMI	LEOSE
_________	OCL
_________	FEES
___________	(ROW)
_________________________________
__
JP-OS	50189-0	04/29/05	35260	-40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-60.	00	-100.00

*	
~
created From Reversed F35289							
00	
00	
00	
00	
00	
00	
00	
00	
60.	
00	
100.00
JP
OS	50189-0	04/29/05	35261	40.00	.00	.00	.00	.00	.00	.	.	.	.	.
00	.
00	.
00	.
00	140	00	180.00
JP-06	50303-0	04/29/05	35262	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	.	.	.	.		2
00
JP-03	45883-0	04/29/05	35263	17.00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	85.	00	1
5.
JP-OS	50137-0	04/29/05	35264	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.00
JP-06	50220-0	04/29/05	35265	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.00
JP-OS	50204-0	04/29/05	35266	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.00
JP-OS	50190-0	04/29/05	35267	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.00
JP-OS	50191-0	04/29/05	35268	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100	.00	140.00
JP-OS	50281-0	04/29/05	35269	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.00
JP-OS	50124-0	04/29/05	35271	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.00
JP-06	50280-0	04/29/05	35272	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140	.00	180.00
JP-04	49610-0	04/29/05	35273	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35	.00	35.00
Page T	otals:			377.00	.00	.50	.00	.00	15.00	5.00	.00	.80	2.00	.00	.00	.00	.00	1125	.00	1525.00
Report	Totals -	Details Section:	5384.06	.00	2.29	.00	.00	173.75	57.92	.00	4.04	23.17	.00	.00	.00	.00	19450	.77	25096.00
RERR COUNTY Payment Register (2004-1 MONTHLY REPORT - Summary Section) - Page: 5 - By Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 a2 15:25:16 - [All Dockets Included]
-		Total	Total	Total	Total					Money	Credit		]ail	
Fe¢ Code	Fee DeSC ri piiOn	Items	Pald	Mon	ey	Non-Money	Cash	Chec	ks	orders	Cards	ESCrOW	Credit	C.S.R.
CCC	CONSOLIDATED COURT COSTS	155	5384.	06	5384.	06	.00	628.	00	1231.	14	3524	.92	.00	.00	.00	.00
CMI	CORRECTIONAL MANAGEMENT INSTITUTE	- 6	2.	29	2.	29	.00	.	00	.	50	1	.79	.00	.00	.00	.00
CVC	CRIME VICTIM FUND - CCC	12	173.	75	173.	75	.00	.	00	30.	00	143	.75	.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	12	57.	92	57.	92	.00	.	00	10.	00	47	.92	.00	.00	.00	.00
]CD	]uvENILE CRIME AND DELINQUENCY - CC 12	4.	04	4.	04	.00	.	00	.	75	3	.29	.00	.00	.00	.00
JCP	]USTICE CT. TRAINING-CCC	12	23.	17	23.	17	.00	.	00	4.	00	19	.17	.00	.00	00	.00
* * ° ~ - -	* * " - The Following Fees didn't	Match	Any of th	e Co	lumn Definit	ions but were	Included	Under the	"All	other	Fees"	Column -	- * * * * °	* * -	
AFCAF	COUNTY ARREST FEE	13	55.	00	55.	00	.00	10.	00	25.	00	20	.00	.00	.00	.00	.00
AFDPS	DPS ARREST FEE	123	578.	00	578.	00	.00	55.	00	125.	00	398	.00	.00	.00	.00	.00
AFTAB	TABC ARREST FEE	3	15.	00	15.	00	.00	10.	00	5.	00		.00	.00	.00	.00	.00
CHS	COURT HOUSE SECURITY	150	419.	61	419.	61	.00	42.	86	93.	00	283	.75	.00	.00	.00	.00
DPS	DPS ARREST FEE	13	214.	17	214.	17	.00	.	00	105.	00	109	.17	.00	.00	.00	.00
OPS2	DPS ARREST FEE	4	52.	00	52.	00	.00	.	00	40.	00	12	.00	.00	.00	.00	.00
OSC	DRIVING SAFETY COURSE	32	320.	00	320.	00	.00	10.	00	110.	00	200	.00	.00	.00	.00	.00
FILE-crv	CIVIL FILING	4	50.	00	50.	00	.00	20.	00	30.	00		.00	.00	.00	.00	.00
FILE-5C	SMALL CLAIMS FILING	13	110.	00	110.	00	.00	10.	00	100.	00		.00	.00	.00	.00	.00
FIN	FINE - DOS	11	1210.	24	1210.	24	.00	.	00	288.	75	921	.49	.00	.00	.00	.00
FINE	FINE - NEW PROGRAM	123	9784.	00	9784.	00	.00	1587.	00	2038.	00	6159	.00	.00	.00	.00	.00
FNST	SEAT BELT FEE - CCC	1	25.	00	25.	00	.00	.	00	.	00	25	.00	.00	.00	.00	.00
FNST2	SEAT BELT FEE - CCC	2	235.	00	235.	00	.00	.	00	.	00	235	.00	.00	.00	.00	.00
IND	INOIGENCV FEE - CIVIL	16	28.	00	28.	00	.00	4.	00	24.	00		.00	.00	.00	.00	.00
JCT	JUSTICE COURT TECH. FEE	139	517.	14	517.	14	.00	57.	14	116.	00	344	.00	.00	.00	.00	.00
ocSER	OUT OF COUNTY CIVIL SERVICE	11	480.	00	480.	00	.00	.	00	480.	00		.00	.00	.00	.00	.00
OMNI	OMNIBASE FEE	17	421.	50	421.	50	.00	30.	00	150.	00	241	.50	.00	.00	.00	.00
SER	SERVICE FEE - CIVIL	6	270.	00	270.	00	.00	90.	00	180.	00		.00	.00	.00	.00	.00
STF	STATE TRAFFIC FEE	136	3740.	36	3740.	36	.00	351.	00	867.	86	2521	.50	.00	00	.00	.00
TFC	TRAFFIC	141	400.	75	400.	75	.00	30.	00	90.	00	280	.75	.00	.00	.00	.00
TPP	TIME PAYMENT FEE	23	525.	00	525.	00	.00	175.	00	75.	00	275	.00	.00	.00	.00	.00
Page Totals	:	1189	25096.	00	25096.	00	.00	3110.	00	6219.	00	15767	.00	.00	.00	.00	.00
Report Tota	ls - Summary Section:	1189	25096.	00	25096.	00	.00	3110.	00	6219.	00	15767	.00	.00	.00	.00	.00
Cash:	3110.	00				
checks:	6219.	00			C.S.R. credit:	.00
Money orders:	15767.	00	Refunds Due:	155.00	Tail Time Credit:	.00
Credit Cards:	.	00 Escrow Payments:	.00 Over Payments:	.00	Non-monetary Payments:	.00
Total Currency:	25096.	00 Total Escrow Paid:	.00 Total Payable:	155.00	7oia1 other Payments:	.00
________________________
Total of all GL Codes	_________	___________________________________	________________________________
.00	_______________
.00	___________________________________
.00 .00	________
other G.L. Code
00
00
.00
00
00
00
00
00
00
.00
.00
00
.00
00
00
.00
00
00
00
00
00
00
00
00
00
00
.00
00
.00
NSF Checks: .00
Total NSF: .00
s
G.L. ACCOa n2 Name
_____________________
RERR COUNTY Payment Register	(2004-2 MONTHLY	REPORT - Details Section)	- Page:	1 - ey Date From	04/01/2005-04/30/2005 - Printed on: 05/02/2005 ai	15:25:50	- [All Dockets	Included)			
					02	03-A	03-B	04-A	04-e	04-C	OS-A	OS-e	OS-C	06-A	06-e		07	ALL	TOTAL	
		Tran	Iran 89-	334-	410	89-334-660	89-334-660 89-	334-700	89-334-700 89-334	-700	89-334-400	89-334-400	89-334-400	89-334-600 8	9-334-600	89-334-980	OTR	ER	PAID	
CdSe Nember	Ddte	Number ST	TFC	FEE	SEAT BELT	SEAT BELT TA8	ARREST	TAB ARREST TAB AR	REST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES
_	(ROW) PAID BV
________________	
___________________
______
JP-04	________
49499-0	04/01/05	35067		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	55.	00	55.	00	
JP-OS	49653-0	04/04/05	35068		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	25.	00	25.	00	
JP-OS	50052-0	04/04/05	35069	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	55.	00	90.	00	
7P-OS	50059-0	04/04/05	35070	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	165.	00	200.	00	
]P-OS	49980-0	04/04/05	35071	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	130.	00	165.	00	
]P-O1	40345-0	04/04/05	35072		.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	30.	00	100.	00	135.	00	
JP-OS	49996-0	04/04/05	35073	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	250.	00	285.	00	
JP-OS	50080-0	04/04/05	35074	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60.	00	95.	00	
JP-OS	50103-0	04/04/05	35075	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60.	00	95.	00	
]P-OS	50042-0	04/04/05	35076		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00	.	00	
JP-OS	50050-0	04/04/05	35077	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60.	00	95.	00	
JP-OS	50118-0	04/04/05	35078	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60.	00	95.	00	
]P-OS	50076-0	04/04/05	35079	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60.	00	95.	00	
JP-04	49299-0	04/04/05	35080		.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.	00	172.	00	177.	00	
JP-04	49300-0	04/04/05	35081		.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.	00	245.	00	250.	00	
]P-OS	49819-0	04/04/05	35082	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	65.	00	100.	00	
JP-05	49828-0	04/04/05	35083	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	135.	00	170.	00	
JP-OS	50105-0	04/04/05	35084		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00	.	00	
JP-OS	50104-0	04/04/05	35085	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	125.	00	160.	00	
JP-04	48591-0	04/04/05	35086		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.	00	.	00	30.	00	
]P-04	48591-0	04/04/05	35087	27	.86	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	37.	14	70.	00	
JP-OS	50102-0	04/04/05	35088	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	135.	00	170.	00	
JP-OS	50147-0	04/04/05	35089	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	155.	00	190	.00	
JP-OS	50159-0	04/04/05	35090	30	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	250.	00	280.	00	
							= Reversed 04/04/2005 by F35093
~													
JP-OS	50063-0	04/04/05	35091	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	125.	00	160	.00	
]P-OS	50110-0	04/04/05	35092	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	125.	00	160	.00	
JP-OS	50159-0	04/04/05	35093	-30	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	-250.	00	-280	.00	

~	° Created From Reversed F35090
¢																			
]P
OS	50159-0	04/04/05	35094		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00		.00	
JP-99	35581-0	04/06/05	35095		.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	30.	00	195.	00	230	.00	
]P-04	48978-0	04/06/05	35096		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	120.	00	120	.00	
JP-OS	50120-0	04/06/05	35097	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	135.	00	170	.00	
]P-O1	41677A-0	04/06/05	35098		.00	.00	.00	.00	.00	.00	.00	29.17	.00	.00	.00	.	00	240	.83	270	.00	
]P-OS	50166-0	04/06/05	35099	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	100	.00	135	.00	
JP-OS	50056-0	04/06/05	35100	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60	.00	95	.00	
JP-OS	50117-0	04/06/05	35101	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	125	.00	160	.00	
JP-OS	50168-0	04/07/05	35102	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	100	.00	135	.00	
]P-OS	49708-0	04/07/05	35103		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	175	.00	175	.00	
]P-OS	50163-0	04/07/05	35104	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60	.00	95	.00	
JP-00	37318-0	04/07/05	35105		.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	30.	00	110	.00	145	.00	
JP-00	37319-0	04/07/05	35106		.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	30.	00	230	.00	265	.00	
]P-04	49342-0	04/07/05	35107		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	110	.00	110	.00	
JP-03	46333-0	04/07/05	35108		.00	25.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.00	30.	00	96	.00	156	.00	
]P-OS	50032-0	04/07/05	35109	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	135	.00	170	.00	
]P-OS	50051-0	04/07/05	35110	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	55	.00	90	.00	
JP-OS	50091-0	04/07/05	35111	30	.00	.00	.00	00	.00	.00	5.00	.00	.00	.00	.00	.	00	145	.00	180	.00	
]P-OS	50134-0	04/07/05	35112	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	135	.00	170	.00	
JP-04	49610-D	04/07/05	35113		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	40	.00	40	.00	
JP-OS	50167-0	04/08/05	35114	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	100	.00	135	.00	
1P-OS	SOllO-0	04/08/05	35115	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.	00	60	.00	95	.00	
]P-OS	50171-0	04/08/05	35116		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00		.00	
]P-OS	50158-0	04/08/05	35117	30	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	40	.00	70	.00	
JP-04	49222-0	04/11/05	35118	12	.86	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	102	.14	115	.00	
]P-04	49170-0	04/11/05	35119		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	100	.00	100	.00	
JP-00	38306-0	04/12/05	35120		.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00		.00	100	.00	105	.00	
JP-OS	50128-0	04/12/05	35121	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00		.00	60	.00	95	.00	
JP-04	49302-0	04/12/05	35122		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	80	.00	80	.00	
JP-04	49259-0	04/12/05	35123		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1	.50		.00	1	.50	
JP-04	49259-0	04/12/05	35124	1	.50	.00	35.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	12	.00	48	.50	
]P-04	49175-0	04/12/05	35125		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	200	.00	200	.00	
JP-04	47857-0	04/12/05	35126		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00		.00	
]P-OS	50108-0	04/12/05	35127	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00		.00	60	.00	95	.00	
JP-OS	50132-0	04/12/05	35128	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00		.00	60	.00	95	.00	
CI-OS	1925-0	04/13/05	35129		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	57	.00	57	.00	
CI-OS	1926-0	04/13/05	35130		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	62	.00	62	.00	
CI-OS	1927-0	04/13/05	35131		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	62	.00	62	.00	
JP-OS	50126-0	04/14/05	35132	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00		.00	60	.00	95	.00
_	
_____________________________
______
Page T	__________
otals:	____________	__________	____
1032	___
.22	____________
25.00	_______
35.00	10.00	.00	.00	166.00	54.17	4.00	.00	.00	181	.50	5981	.11	7489	.00	
Cumulative Sub Totals:		1032	.22	25.00	35.00	10.00	.00	.00	166.00	54.17	4.00	.00	.00	181	.50	5981	.11	7489	.00	
RERR	Couxrv Payment Register	(2004-2	MoxrxLV	REPORT - Details Section) -	Page: 2 -	ey Date From	04/01/2005-04/30/2005 -	Printed on: 05/02/2005 at	15:25:50	- [All Dockets mcluded7			
				_ _	aZ	_ _____03_A	______o3_B _____	_o4_A - -	04-g ______	Oa_C	______OS_A	__ - -!)5	B	- ____OS_C	______o6_A -	- __O6_B	______ _	07 _	______ALL _-	- TOTAL	
		Tran	Iran 89	-334-	410	89-334-660	89-334-660 89-33	4-700 89-33	4-700 89-334	-700	89-334-400	89-334-4	00	89-334-400	89-334-600 8	9-334-600	89-334-980	OTH	ER	PAID	
C	dSe Number	Date	NDmber ST	TFC	FEE	SEAT BELT	SEAT BELT TAB ARREST TAB A	RREST TAB AR	REST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES	(ROW) PAID By
_ _______	
_____________________________
]P-08	50088-0	04/14/05	35133	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	60.	00	95.	00	
]P-08	50099-0	04/14/05	35134	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	60.	00	95.	00	
]P-08	50127-0	04/14/05	35135	30	.00	.00	.00	.00	00	.00	5.00	.	00	.00	.00	.00	.	00	60.	00	95.	00	
JP-OS	50192-0	04/15/05	35136	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	135.	00	170.	00	
]P-08	50230-0	04/15/05	35137	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	135.	00	170.	00	
							* Reversed
* * *	04/15/2005	by F38138														
JP-OS	50230-0	04/15/05	35138	-30	.00	.00	.00	.00	.00	.00	-5.00	.	00	.00	.00	.00	.	00	-135.	00	-170.	00	
	_
* Created From ReveY	Sed F3513	7																			
JP*08	50230-0	04/15/05	35139	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	125.	00	160.	00	
JP-OS	50093-0	04/15/05	35140	30	.00	.00	200.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	50.	00	285.	00	
JP-08	50149-0	04/15/05	35141	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	250.	00	285.	00	
JP-05	50116-0	04/15/05	35142	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	125.	00	160.	00	
JP-OS	49930-0	04/15/05	35143	10	.71	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.	00	29.	29	40.	00	
JP-08	50113-0	04/15/05	35144	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	135.	00	170.	00	
IP-06	50086-0	04/15/05	35145	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	145.	00	180.	00	
1P-08	50125-0	04/15/05	35146	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	145.	00	180.	00	
IP-03	46823-0	04/15/05	35147		.00	.00	.00	.00	.00	.00	1.00	.	00	4.00	.00	.00	.	00	95.	00	100.	00	
]P-08	50193-0	04/15/05	35148	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	135.	00	170.	00	
JP-OS	50232-0	04/15/05	35149	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	.	00	125.	00	160.	00	
IP-05	50136-0	04/15/05	35150	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	135.	00	170.	00	
1P-00	37099-0	04/15/05	35151		.00	.00	.00	.00	.00	.00	.00	50.	00	.00	.00	.00	30	00	75.	00	155.	00	
						'	* Reversed
~ *	04/15/2005	by F38270														
IP-04	48934-0		35152		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	100.	00	100.	00	
]P-04	49328-0		35153	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	145.	00	180.	00	
JP-OS	50043-0		35154	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	110.	00	145.	00	
JP-08	50145-0		35155	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	90.	00	125.	00	
7P-08	50160-0		35156	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	250.	00	285.	00	
JP-09	50129-0		35157	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	135.	00	170.	00	
]P-04	49009-0		35158	30	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	185.	00	215.	00	
1P-04	48919-0		35159	30	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	290.	00	320	00	
IP-06	49890-0		35160	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	105.	00	140.	00	
]P-04	49203A-0		35161	30	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	30	.00	250.	00	310	.00	
]P-06	50106-0		35162	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	145.	00	180	.00	
]P-08	50239-0		35163	30	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	150.	00	180	.00	
JP-00	37099-0		35270		.00	.00	.00	.00	.00	.00	.00	-50.	00	.00	.00	.00	-30	.00	-75.	00	-155	.00	

rt	° Created r
*	sed F3815	1																			
JP
99	35546-0		35164		.00	.00	.00	.00	.00	.00	.00	55.	00	.00	.00	.00	30	.00	269.	00	354	.00	
JP-OS	50087-0		35165	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	135.	00	170	.00	
]P-06	50183-0		35166	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	130.	00	165	.00	
JP-06	49926-0		35167	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	45.	00	80	.00	
7P-OS	50229-0		35168	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	125.	00	160	.00	
]P-08	49991-0		35169	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	60.	00	95	.00	
JP-04	47785-0		35170	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00	30	.00	125	00	190	.00	
CI-06	1920-0		35171		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	62.	00	62	.00	
CI-06	1922-0		35172		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	67.	00	67	.00	
CI-OS	1917-0		35173		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	67.	00	67	.00	
							* Reversed
~ ?	04/18/2005	by F38237														
CI-OS	1918-0	04/18/05	35174		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	62.	00	62	.00	
CI-06	1923-0	04/16/05	35175		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	62	.00	62	.00	
CI-06	1924-0	04/18/05	35176		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	72	.00	72	.00	
CI-06	1921-0	04/18/05	35177		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	62	.00	62	.00	
CI-OS	1919-0	04/18/05	35178		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	67	.00	67	.00	
CI-06	1916-0	04/18/05	35179		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	72	.00	72	.00	
1P-06	50240-0	04/18/05	35180		.00	.00	.00	5.00	.00	.00	.00	.	00	.00	.00	.00		.00	195	.00	200	.00	
CI-06	1917-0	04/18/05	35237		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	-67	.00	-67	.00	
	Create	d From Rever	sed F3817	3																			
]P-06	50267-0	04/19/05	35181	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	255	.00	290	.00	
JP-00	37106-0	04/19/05	35182		.00	.00	.00	.00	.00	.00	.00	55.	00	.00	.00	.00	30	.00	120	.00	205	.00	
JP-00	37106A-0	04/19/05	35183		.00	.00	.00	.00	.00	.00	.00	50	00	.00	.00	.00	30	.00	260	.00	340	.00	
]P-06	49944-0	04/19/05	35184		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00		.00		.00	
7P-06	50004-0	04/19/05	35186	30	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	65	.00	95	.00	
cI-06	1928-0	04/20/05	35187		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	62	.00	62	.00	
CI-04	1881-0	04/20/05	35188		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	5	.00	5	.00	
]P-06	49964-0	04/20/05	35189		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	81	.00	81	.00	
JP-06	49923-0	04/21/05	35190	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	60	.00	95	.00	
1P-06	50205-0	04/21/05	35191	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	125	.00	160	.00	
JP-06	50150-0	04/21/05	35192	30	.00	.00	.00	.00	.00	.00	5.00	.	00	.00	.00	.00		.00	155	.00	190	.00	
]P-04	48788-0	04/21/05	35193		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00		.00	100	.00	100	.00	
_ _________________
Page	Totals:			1090	.71	.00	200.00	5.00	.00	.00	156.00	160.	00	4.00	.00	.00	150	.00	6662	.29	8428	.00	
Cumul	ative sub Totals:		2122	.93	25.00	235.00	15.00	.00	.00	322.00	214.	17	8.00	.00	.00	331	.50	12643	.40	15917	.00	
KERR COUNTV Pdyment RegisTer (2004-2 MONTHLY REPORT - Detdl]5 52CtiOn) - Pdge: 3 - ey Date From 04/01/2005-04/30/2005 - Printed On: 05/02/2005 dt 15:25:50 - [A3] DOCkeis InClUded]
' 02 03-A 03-B 04-A 04-e
Tran Tran 89-334-410 89-334-660 89-334-660 89-334-700 89-334-700
Cdse NUmber DdTe NUmber ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TAB ARREST
]P-OS	50131-0	04/21/05	35194	30.	00	.00
]P-04	49599-0	04/21/05	35195	4.	29	.00
JP-OS	49729-0	04/21/05	35196	6.	43	.00
JP-OS	49843-0	04/21/05	35197	30.	00	.00
7P-OS	49925-0	04/21/05	35198	30.	00	.00
]P-OS	50231-0	04/21/05	35199	30.	00	.00
JP-OS	49937-0	04/21/05	35200	30.	00	.00
JP-04	49373-0	04/21/05	35201	.	00	.00
]P-OS	50151-0	04/21/05	35202	30.	00	.00
]P-02	42048-0	04/21/05	35203	.	00	.00
JP-04	49633-0	04/21/05	35204	30.	00	.00
JP-OS	49814-0	04/21/05	35205	30.	00	.00
]P-OS	49770-0	04/21/05	36206	30.	00	.00
JP-OS	49876-0	04/21/05	35207	30.	00	.00
]P-OS	49875-0	04/21/05	35208	30.	00	.00
]P-OS	50227-0	04/21/05	35209	30.	00	.00
*
]P-OS	50227-0	04/21/05	35210	-30.	00	.00
* -	° Created From Reve	rsed F35209			
04-C OS-A O$-e OS-C 06-A 06-B 07
89-334-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 89-334-980
TAB ARREST DPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST OMNI/FTA
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	.00	.00	.00	.00	.00	.00
.oo .oo 00	0o	s.oo	00	00	00	00	.oo
00 00 .oo	0o	s.oo	00	00	00	.oo	.oo
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
00 00 .oo	00	00	00	00	00	.oo	.oo
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	10.00	.00	40.00	.00	.00	30.00
oa oo .oo	0o	s.oo	.oo	00	00	00	.oo
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
.00 .00 .00	.00	5.00	.00	.00	.00	.00	.00
Reversed 04/21/2005 by F35210							
.00 .00 .00	.00	-5.00	.00	.00	.00	.00	.00
]P-OS	50227-0	04/21/05	35211	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	50228-0	04/21/05	35212	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50216-0	04/21/05	35213	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	50233-0	04/21/05	35214	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	50029-0	04/21/05	35215	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50164-0	04/22/05	35216	17.	14	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-04	48358-0	04/22/05	35217	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-04	48358-D	04/22/05	35218	27.	86	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
CI-OS	1929-0	04/22/05	35219	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
]P-OS	60165-0	04/22/05	35220	.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	50271-0	04/22/05	35221	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-04	48862-0	04/22/05	35222	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.O
]P-OS	50219-0	04/22/05	35223	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
7P-OS	50225-0	04/22/05	35224	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	49850-0	04/22/05	35225	12.	86	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-OS	50059-0	04/22/05	35226	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
]P-OS	50101-0	04/22/05	35227	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50175-0	04/22/05	35228	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50176-0	04/22/05	35229	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	49974-0	04/22/05	35230	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
7P-99	35864-0	04/22/05	35231	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-OS	50209-0	04/22/05	35232	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	50276-0	04/22/05	35233	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-05	50278-0	04/22/05	35234	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-O$	50238-0	04/25/05	36235	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
]P-OS	50296-0	04/26/05	35236	23.	14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
a-OS	1917-0	04/27/05	35238	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-OS	50158-0	04/27/05	35239	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
]P-OS	50071-0	04/27/05	35240	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-OS	50279-0	04/27/05	35241	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
]P-OS	50277-0	04/28/05	35242	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-OS	49803-0	04/28/05	35243	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-04	48793-0	04/28/05	35244	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50208-0	04/28/05	35245	30.	00	.00	.00	.00	.00	.00	5.00	.00	00	.00	.0
7P-OS	50058-0	04/28/05	35246	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50245-0	04/28/05	35247	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50246-0	04/28/05	35248	25.	71	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	50284-0	04/28/05	35249	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50237-0	04/28/05	35250	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
]P-OS	50285-0	04/28/05	35251	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.0
JP-OS	50122-0	04/28/05	35252	30.	00	.00	.00	.00	.00	.00	s. 00	.00	.00	.00	.0
IP-OS	50169-0	04/28/05	35253	30.	00	.00	.00	.00	.00	.00	s. 00	.00	.00	.00	.0
JP-OS	50121-0	04/28/05	35254	30.	00	.00	.00	.00	.00	.00	s. 00	.00	.00	.00	.0
JP-OS	60287-0	04/28/05	35265	30.	00	.00	.00	.00	.00	.00	s. 00	.00	.00	.00	.0
JP-OS	60289-0	04/28/05	36256	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-OS	50218-0	04/28/05	35267	30.	00	.00	.00	.00	.00	.00	6.00	.00	.00	.00	.0
]P-OS	60292-0	04/29/05	35258	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.0
JP-OS	50189-0	04/29/05	35269	.	00	.00	.00	.00	.00	.00	6.00	00	.00	.00	.0
						* *	'• * Reversed	04/29/2005	by F35260						
_____
Page	___________
totals:	___________	_________	_______
1347.	_____
43	__________
.00	______
.00	
.00	
.00	
.00	
210.00	
.00	
40.00	
.00	
.0
Cumulative Sub Totals:		3470.	36	25.00	235.00	15.00	.00	.00	532.00	214.17	48.00	.00	.0
ALL	TOTAL
OTH	ER	PAID
FEES	(RO	W) PAID BV
115.	00	150.	00
115.	71	120.	00
128.	57	135.	00
100.	00	135.	00
145.	00	180.	00
135.	00	170.	00
171.	00	206.	00
110.	00	110.	00
155.	00	190.	00
99.	00	179.	00
130.	00	165.	00
155.	00	190.	00
100.	00	135.	00
125	.00	160.	00
170	.00	205.	00
135.	00	170.	00
-135.00 -170.00

.00	60.00	95.00
) .00	115.00	150 00
.00	125.00	160.00
.00	125.00	160.00
.00	125.00	160.00
.00	22.86	45.00
30.00	.00	30.00
.00	37.14	70.00
.00	102.00	102.00
.00	150.00	155.00
.00	65.00	95.00
.00	55.00	55.00
.00	.00	.00
.00	125.00	160.00
.00	17.14	30.00
.00	85.00	85.00
.00	135.00	170.00
.00	106.00	141.00
.00	130.00	165.00
] .00	155.00	190.00
.00	5.00	5.00
J .00	60.00	95.00
7 .00	110.00	140.00
.00	65.00	95.00
.00	65.00	95.00
7 .00	30.86	54.00
.00	62.00	62.00
.00	70.00	70.00
.00	.00	.00
.00	65.00	95.00
.00	.00	.00
.00	125.00	160.00
] .00	145.00	180.00
.00	125.00	160.00
] .00	250.00	285.00
.00	125.00	160.00
.00	34.29	65.00
.00	125.00	160.00
.00	170.00	205.00
] .00	45.00	80.00
.00	125.00	160.00
.00	100.00	135.00
.00	60.00	95.00
.00	125.00	160.00
J .00	.00	.00
.00	60.00	96.00
) .00	66.00	95.00
.00	95.00	100.00

] 60.00	
5996.67	_ _________________
7654.00
) 391.50	18639.97	23571.00
BERR CouNTV Payment Register	(2004-2 MONTHLY	REPORT - Details Section) -	page:	4 - ey Date	From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 a2	15:25:50	- [All Dockets Included]			
•					02	03-A	03-e	04-A	04-B	04-c	OS-A	OS-B	OS-c	06-A	06-B	07	ALL	TOTAL	
		Tran	Tran	89-334-	410	89-334-660	89-334-660 89-334-700	89-334-700 89-334-700	89-334-400 89-	334-400	89-334-400	89-334-600 8	9-334-600	89-334-980	oT	RER	PAID	
Case Number	Date	NNmber	ST TFC	FEE	SEAT BELT	SEAT BELT TAB	ARREST	TAB ARREST TAB ARREST	DPS ARREST DPS	ARREST	DPS ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES	(ROW) PAID BV
_ __________	
______________________________
______
]p-OS	___
50189-0	04/29/05	35260		.00	.00	.00	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	-95	.00	-100.	00	
	' Created From Rever
~	sed P35259																	
JP-OS	50189-0	04/29/05	35261		.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	95	.00	100.	00	
JP-OS	50303-0	04/29/05	35262	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145	.00	180.	00	
]p-03	45883-0	04/29/05	35263		.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.00	30.00	90	.00	125.	00	
]p-OS	50137-0	04/29/05	35264	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135.	00	
JP-OS	50220-0	04/29/05	35265	30	.00	.00	.00	.00	.00	00	5.00	.00	.00	.00	.00	.00	250	.00	285.	00	
JP-OS	50204-0	04/29/05	35266	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	~ 60	.00	95	.00	
JP-OS	50190-0	04/29/05	35267	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125	.00	160	.00	
]P-OS	50191-0	04/29/05	35268	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	105	.00	140	.00	
JP-OS	50281-0	04/29/05	35269	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95	.00	
JP-OS	50124-0	04/29/05	35271	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95	.00	
]p-OS	50280-0	04/29/05	35272	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145	.00	180	.00	
JP-04	49610-0	04/29/05	35273		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35	.00	35	.00	
Page Totals:			270	.00	.00	.00	.00	.00	.00	46.00	.00	4.00	.00	.00	30.00	1175	.00	1525	.00	
Report	Totals -	Details Sect	ion:	3740	.36	25.00	235.00	15.00	.00	.00	578.00	214.17	52.00	.00	.00	421.50	19814	.97	25096	.00	
RERR COUNTY Payment Register (2004-2 MOrvTNLY REPORT - Summary SectioN -Page: 5 - ey Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 at 15:25:50 - [All Dockets mcluded7
		Total	Total	Total	Total					Money	Credit		Jail			
Fee Code	Fee DeSC rl piiOn	Items	Pd	ld	Money	NOO-Money	Cash	Checks	Orders	Cd rds E$c	rDW	Credit	C.S.R.	Other	G.L. Code G.L. ACCOUDt Ndme
AFDPS	DPS ARREST FEE	123	578.	00	578.00	.00	55.	00	125	.00	398.	00	.00	.00	.00	.00	.00	
AFTAB	TABC ARREST FEE	3	15.	00	15.00	.00	10.	00	5	.00	.	00	.00	.00	.00	.00	.00	
DPS	DPS ARREST FEE	13	214.	17	214.17	.00	.	00	105	.00	109.	17	.00	.00	.00	.00	.00	
DP52	DPS ARREST FEE	4	52.	00	52.00	.00	.	00	40	.00	12.	00	.00	.00	.00	.00	.00	
FNST	SEAT BELT FEE - CCC	1	25.	00	25.00	.00	.	00		.00	25.	00	.00	.00	.00	.00	.00	
FNSr2	SEAT BELT FEE - CCC	2	235.	00	235.00	.00	.	00		.00	235.	00	.00	.00	.00	.00	.00	
OMNI	OMNIBASE FEE	17	421.	50	421.50	.00	30.	00	150	.00	241.	50	.00	.00	.00	.00	.00	
5TF	STATE TRAFFIC FEE	136	3740.	36	3740.36	.00	351.	00	867	.86	2521.	50	.00	.00	.00	.00	.00	
* * - - -	- °• ° * * The Following Fees Did	n't Match	Any of th	e Co	lumn Definitions but wer	e included	under the "All	other	Fees"	column " ' °` " *	* *	* - -			
AFCAF	COUNTY ARREST FEE	13	55.	00	55.00	.00	10.	00	25	.00	20.	00	.00	.00	.00	.00	.00	
CCC	CoNSOLIDATEO count COSTS	155	5384.	06	5384.06	.00	628.	00	1231.	14	3524.	92	.00	.00	.00	.00	.00	
CNS	COURT HOUSE SECURITY	150	419.	61	419.61	.00	42.	86	93.	00	283.	75	.00	.00	.00	.00	.00	
CMI	CORRECTIONAL MANAGEMENT INSTITU	TE - 5	2.	29	2.29	.00	.	00	.	60	1.	79	.00	.00	.00	.00	.00	
CvC	CRIME vICrIM FUND - CCC	12	173.	75	173.75	.00	.	00	30.	00	143.	75	.00	.00	.00	.00	.00	
DSC	DRIVING SAFETY COURSE	32	320.	00	320.00	.00	10.	00	110.	00	200.	00	.00	.00	.00	.00	.00	
FA	FUGITIVE APPREHENSION - CCC	12	57.	92	57.92	.00	.	00	10.	00	47.	92	.00	.00	.00	.00	.00	
FILE-CIV	CIVIL FILING	4	50.	00	50.00	.00	20.	00	30.	00	.	00	.00	.00	.00	.00	.00	
FILE-sC	SMALL CLAIMS FILING	13	110.	00	110.00	.00	10.	00	100.	00	.	00	.00	.00	.00	.00	.00	
FIN	FINE - DOS	11	1210.	24	1210.24	.00	.	00	288.	75	921.	49	.00	.00	.00	.00	.00	
FINE	FINE - NEw PROGRAM	123	9784.	00	9784.00	.00	1587.	00	2038.	00	6159.	00	.00	.00	.00	.00	.00	
IND	INDIGENCV FEE - CIVIL	16	28.	00	28.00	.00	4.	00	24.	00	.	00	.00	.00	.00	.00	.00	
JCO	JUVENILE CRIME AND DELINQUENCY -	CC 12	4.	04	4.04	.00	.	00	.	78	3.	29	.00	.00	.00	.00	.00	
xP	JUSTICE R. TRAINING-CCC	12	23.	17	23.17	.00	.	00	4.	00	19.	17	.00	.00	.00	.00	00	
JCT	JUSTICE COURT TECH. FEE	139	517.	14	517.14	.00	57.	14	116.	00	344.	00	.00	.00	.00	.00	.00	
OCSER	OUT OF COUNTY CIVIL SERVICE	11	480.	00	460.00	.00	.	00	480.	00	.	00	.00	.00	.00	.00	.00	
SER	SERVICE FEE - CIVIL	6	270.	00	270.00	.00	90.	00	180.	00	.	00	.00	.00	.00	.00	.00	
TFC	TRAFFIC	141	400.	75	400.75	.00	30.	00	90.	00	280.	75	.00	.00	.00	.00	.00	
TPP	TIME PAYMENT FEE	23	525.	00	525.00	.00	175.	00	75.	00	275.	00	.00	.00	.00	.00	.00	
Page Totals:	1189	25096.	00	25096.00	.00	3110.	00	6219.	00	15767.	00	.00	.00	.00	.00	.00	
Report totals - Summary Section:	1189	25096.	00	25096.00	.00	3110.	00	6219.	00	15767.	00	.00	.00	.00	.00	.00	
	Cash: 3110.00																	
	Checks: 6219.00												C.S. n. Credit:		.00			
	Money orders: 15767.00					Refunds Due	:	155.	00			Jail rime credit:		.00			
	Credit Cards: .00	Escrow Payments	:	.00	over	Payments	:	.	00		Non-Monetary Payments:		.00	NSF Checks	:	.00
total Currency: 25096.00	Total Escrow Paid	:	.00	Total	Payable	:	155.	00		Total other Payments:		.00	Total NsF	:	.00
_________
Total of	___________________________________
all GL Codes	_________	_________	____	____________	____________
.00	________	___
.	_________
00	______	______
.00	_____	__________________
.00	_____	_____________	________________	______	_______________________
		i	200
3		il	i				0	2
0
0
30
200	i	d
0	5
02
2005	26
29
15	ll	k	l
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t
I					)
KERB C	oONTV Paym	ent Reg
ster	(
4-	MONTHLY REPO	RT - Deta
s	Sect
on) -	Page:	1 - ey	Da2e	From
4/0	1/
0
5-
4/
/
5	- Pr
nt	e
on:	/
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:	- [a
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oc
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s
u					
'				OB-A	OS-e	08-c	08-D		09	10	11	12	13-A	13-8	14-A	14-8	15	ALL	TOTAL	
		Tran	Tran 89	-334-111 89-	334-111 89-33	4-111 89-33	4-111	89-334-	310 10	-343-303	10-343-303 10-343	-303 10-	345-203	10-345-203 10-342-303	10-342-303	10-340-252	OTR	ER	PAID	
Ca	se Number	Date	Number	MC FINE	MC FINE MC	FINE MC	FINE	TIME	PMT	TRAFFIC	DSC DISMISSAL CO.	ARREST	CO. ARREST FINE - DOS	FINE	CONSTABLE	FEES	(ROW)	
______
JP-04	__________
49499-0	____________
04/01/05	_________
35067	____________
.00	_____________
.00	___________
.00	______
.00	_______	______
.00	_________
.00	_________________
.00	________
.00	________
.00	_____________
.00	_________
.00	____
55.	
00	
.00	
.	
00	
55.	
00	
JP-06	49653-0	04/04/05	35068	.00	.00	.00	.00	25	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	25.	00	
Jv-O6	50052-0	04/04/05	35069	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	5.	00	.00	82.	00	90.	00	
JP-OS	50059-0	04/04/05	35070	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	115.	00	.00	82.	00	200.	00	
JP-OS	49980-0	04/04/05	35071	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	80.	00	.00	82.	00	165.	00	
]P-O1	40345-0	04/04/05	35072	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	54.75	.	00	.00	77.	25	135.	00	
Jv-08	49996-0	04/04/05	35073	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	200.	00	.00	82.	00	285.	00	
JP-08	50080-0	04/04/05	35074	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
JP-08	50103-0	04/04/05	35075	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
Jv-OB	50042-0	04/04/05	35076	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00	
]P-08	50050-0	04/04/05	35077	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
JP-08	50118-0	04/04/05	35078	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
JP-OS	50076-0	04/04/05	35079	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
]v-04	49299-0	04/04/05	35080	.00	.00	.00	.00	50	.00	.00	.00	.00	.00	.00	.00	75.	00	.00	52.	00	177.	00	
JP-04	49300-0	04/04/05	35081	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	198.	00	.00	52.	00	250.	00	
JP-OS	49819-0	04/04/05	35082	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	15.	00	.00	82.	00	100.	00	
JP-OS	49828-0	04/04/05	35083	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00	
JP-06	SO106-0	04/04/05	35084	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00	
Jv-OS	50104-0	04/04/05	35085	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00	
JP-04	48591-0	04/04/05	35086	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00	30.	00	30.	00	
JP-04	48591-0	04/04/05	35087	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00	70.	00	70.	00	
JP-O6	50102-0	04/04/05	35088	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00	
JP-06	50147-0	04/04/05	35089	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	105.	00	.00	82.	00	190.	00	
JP-OB	50159-0	04/04/05	35090	.00	.00	.00	.00		.00	3.00	.00	.00	5.00	.00	.00	195.	00	.00	77.	00	280.	00	
					
fr a ~	'• Reversed	04/04	/2005 by F35093													
]P-06	50063-0	04/04/05	35091	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00	
JP-OB	50110-0	04/04/05	35092	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00	
JP-08	50159-0	04/04/05	35093	.00	.00	.00	.00		.00	-3.00	.00	.00	-5.00	.00	.00	-195.	00	.00	-77.	00	-280.	00	
- .~
A	°` Created From Rever	sed F3509	0																			
J v
08	50159-0	04/04/05	35094	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00	
JP-99	35581-0	04/06/05	35095	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	149.75	.	00	.00	77.	25	230.	00	
JP-04	48978-0	04/06/05	35096	.00	.00	.00	.00	25	.00	.00	.00	.00	.00	.00	.00	95.	00	.00	.	00	120.	00	
JP-OS	50120-0	04/06/05	35097	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00	
JP-O1	4167JA-0	04/06/05	35098	.00	.00	.00	.00		.00	1.75	.00	.00	.00	.00	213.99	.	00	.00	54.	26	270.	00	
JP-OS	50166-0	04/06/05	35099	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00	
]P-OS	50056-0	04/06/05	35100	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
Jv-OS	50117-0	04/06/05	35101	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00	
Jv-06	50168-0	04/07/05	35102	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00	
JP-OS	49708-0	04/07/05	35103	.00	.00	.00	.00	25.	00	.00	.00	.00	.00	.00	.00	148.	00	.00	2.	00	175.	00	
Jv-06	50163-0	04/07/05	35104	.00	.00	.00	.00	.	00	3.00	10.00	.00	.00	.00	.00	.	00	.00	62.	00	95.	00	
JP-00	37318-0	04/07/05	35105	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	64.75	.	00	.00	77.	25	145.	00	
JP-00	37319-0	04/07/05	35106	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	184.75	.	00	.00	77.	25	265.	00	
Jv-04	49342-0	04/07/05	35107	.00	.00	.00	.00	25.	00	.00	.00	.00	.00	.00	.00	85.	00	.00	.	00	110.	00	
JP-03	46333-0	04/07/05	35108	.00	.00	.00	.00	25.	00	3.00	.00	.00	.00	.00	.00	25.	00	.00	103.	00	156.	00	
Jv-OB	50032-0	04/07/05	35109	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	85.	00	.00	62.	00	170.	00	
JP-08	50051-0	04/07/05	35110	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	5.	00	.00	82.	00	90.	00	
JP-08	50091-0	04/07/05	35111	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	95.	00	.00	62.	00	180.	00	
Jv-08	50134-0	04/07/05	35112	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	85.	00	.00	62.	00	170.	00	
JP-04	49610-0	04/07/05	35113	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	40.	00	.00	.	00	40.	00	
JP-OS	50167-0	04/08/05	35114	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00	
]P-OS	50170-0	04/08/05	35115	.00	.00	.00	.00	.	00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
]P-OS	50171-0	04/08/05	35116	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00	
Jv-06	60158-0	04/08/05	35117	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00	70.	00	70.	00	
JP-04	49222-0	04/11/05	35118	.00	.00	.00	.00	25.	00	3.00	.00	.00	.00	.00	.00	50.	00	.00	37.	00	115.	00	
Jv-04	49170-0	04/11/05	35119	.00	.00	.00	.00	25.	00	.00	.00	.00	.00	.00	.00	75.	00	.00	.	00	100.	00	
JP-00	38306-0	04/12/05	35120	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	54.75	.	00	.00	47.	25	105.	00	
JP-06	50128-0	04/12/05	35121	.00	.00	.00	.00	.	00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
]v-04	49302-0	04/12/05	35122	.00	.00	.00	.00	25.	00	.00	.00	.00	.00	.00	.00	55.	00	.00	.	00	80.	00	
]P-04	49259-0	04/12/05	35123	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00	1.	50	1.	50	
]v-04	49259-0	04/12/05	35124	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	.	00	.00	45.	50	48.	50	
]P-04	49175-0	04/12/05	35125	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	200.	00	.00	.	00	200.	00	
Jv-04	47857-0	04/12/05	35126	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00	
JP-06	50108-0	04/12/05	35127	.00	.00	.00	.00	.	00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
Jv-06	50132-0	04/12/05	35128	.00	.00	.00	.00	.	00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
CI-06	1925-0	04/13/05	35129	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00	57.	00	57.	00	
cI-06	1926-0	04/13/05	35130	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00	
CI-06	1927-0	04/13/05	35131	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00	
JP-06	50126-0	04/14/05	35132	.00	.00	.00	.00	.	00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00	
________________
Page Totals:	_____________	_________	___________
.00	_____________
.00	____________
.00	_____
.00	________
250.	______
00	________
121.75	__________________
120.00	_______
.00	________
.00	_____________
.00	_________
722.74	
2596.	
00	
.00	
3678.	
51	
7489.	
00	
Cumulative Sub totals:		.00	.00	.00	.00	250.	00	121.75	120.00	.00	.00	.00	722.74	2596.	00	.00	3678.	51	7489.	00	
KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 2 - ey Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 dt 15:26:29 - [All Dockets Included]
Tran
Case Number Date
JP-OS 80088-0 04/14/05
JP-OS 50099-0 04/14/05
JP-OS 50127-0 04/14/05
JP-OS 50192-0 04/15/05
JP-OS 50230-0 04/15/05
JP-OS 50230-0 04/15/05
' - Created From Re
JP-~08 50230-0 04/15/05
JP-OS 50093-0 04/15/05
JP-OS 50149-0 04/15/05
JP-OS 50116-0 04/15/05
JP-OS 49930-0 04/15/05
JP-OS 50113-0 04/15/05
JP-OS 50086-0 04/15/05
JP-OS 50125-0 04/15/05
JP-03 46823-0 04/15/05
JP-OS 50193-0 04/15/05
JP-OS 50232-0 04/15/05
JP-OS 50136-0 04/15/05
JP-00 37099-0 04/15/05
JP-04 48934-0 04/15/05
JP-04 49328-0 04/15/05
JP-OS 50043-0 04/15/05
JP-OS 50145-0 04/15/05
JP-OS 50160-0 04/15/05
JP-OS 50129-0 04/15/05
JP-04 49009-0 04/15/05
JP-04 48919-0 04/15/05
JP-06 49890-0 04/15/05
JP-04 49203A-0 04/15/05
JP-06 50106-0 04/15/05
JP-OS 50239-0 04/15/05
]P-00 37099-0 04/15/05
- = Created From Re
JP-99 35546-0 04/18/05
JP-OS 50087-0 04/18/05
JP-OS 50183-0 04/18/05
lP-OS 49926-0 04/18/05
JP-OS 50229-0 04/18/05
JP-OS 49991-0 04/18/05
]P-04 47785-0 04/18/05
CI-OS 1920-0 04/18/05
CI-OS 1922-0 04/18/05
CI-OS 1917-0 04/18/05
CI-OS 1918-0 04/16/05
CI-OS 1923-0 04/18/05
CI-OS 1924-0 04/18/05
CI-OS 1921-0 04/18/05
CI-OS 1919-0 04/18/05
CI-06 1916-0 04/18/05
7P-OS 50240-0 04/18/05
CI-OS 1917-0 04/18/05
- - ~ = Created From Re
JP-OS 50267-0 04/19/05
JP-00 37106-0 04/19/05
JP-00 37106A-0 04/19/05
JP-OS 49944-0 04/19/05
JP-OS 50004-0 04/19/05
CI-OS 1928-0 04/20/05
CI-04 1881-0 04/20/05
JP-OS 49964-0 04/20/05
JP-OS 49923-0 04/21/05
JP-OS 50205-0 04/21/05
JP-OS 50150-0 04/21/05
JP-04 48788-0 04/21/05
Page Totals:
cumulative Sub Totals:
OS-A OS-e OS-c 08-D 09 10 11 12 13-A 13-e 14-A 14-e IS
Tran 89-334-111 89-334-111 89-334-111 89-334-111 89-334-310 10-343-303 10-343-303 10-343-303 10-345-203 10-345-203 10-342-303 10-342-303 10-340-252
N Umber MC	FINE	MC FINE	MC FINE MC	FINE	TIME	PMT	TRAFFIC	DSC	DISMISSAL CO.	ARREST CO.	ARREST	FINE - DOS	FINE	CONSTABLE
35133	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00
35134	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00
35135	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00
35136	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00
35137	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00
		- -	- - = Reversed	04/15/2005 by F38	138								
35138	.00	.00	.00	.00		.00	-3.00	.00	.00	.00	.00	.00	-85.	00	.00
versed F35137															
35139	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00
35140	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	.	00	.00
35141	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	200.	00	.00
35142	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00
35143	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	5.	00	.00
35144	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00
35145	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	95.	00	.00
35146	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	95.	00	.00
35147	.00	.00	.00	.00	25	.00	.00	.00	.00	.00	.00	.00	23.	00	.00
35148	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00
35149	.00	.00	.00	.00		.00	3.00	.00	.00	.00	00	.00	75.	00	.00
35150	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00
35151	.00	.00	.00	.00	25	.00	.00	.00	.00	.00	.00	50.00	.	00	.00
		•	° °` ° Reversed	04/15/2005 by F35	270								
35152	.00	.00	.00	.00	25	.00	.00	.00	.00	.00	.00	.00	75.	00	.00
35153	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	95.	00	.00
35154	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	60.	00	.00
35155	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	40.	00	.00
35156	00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	200.	00	.00
35157	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00
35158	.00	.00	.00	.00	25	.00	3.00	10.00	.00	5.00	.00	.00	95.	00	.00
35159	.00	.00	.00	.00	25	.00	3.00	10.00	.00	5.00	.00	.00	200.	00	.00
35160	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	55	00	.00
35161	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	200.	00	.00
35162	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	95.	00	.00
35163	.00	.00	.00	.00		.00	3.00	.00	.00	5.00	.00	.00	95.	00	.00
35270	.00	.00	.00	.00	-25	.00	.00	.00	.00	.00	.00	-50.00	.	00	.00
versed F35151															
35164	.00	.00	.00	.00	25	.00	3.00	.00	.00	.00	.00	198.75	.	00	.00
35165	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	85.	00	.00
35166	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	80.	00	.00
35167	.00	.00	.00	.00		.00	1.50	.00	.00	.00	.00	.00	.	00	.00
35168	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00
35169	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00
35170	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00
35171	.oo	.oo	.oo	00		00	.oa	oo	.oo	.oo	.ao	.oo		00	.oo
35172	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
35173	.oo	00	00	00		.oo	.ao	.oo	.oo	0o	ao	ao		00	.oa
		- -	- - = Reversed	04/18/2005 by F35	237								
35174	.00	.00	.00	.00		.00	.00	.00	.00	00	.00	.00	.	00	.00
35175	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
35176	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
35177	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
35178	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
35179	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
35180	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	148.	00	.00
35237	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
ersed F35173															
35181	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	205.	00	.00
35182	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	74.75	.	00	.00
35183	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	214.00	.	00	.00
35184	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	.	00	.00
35186	.00	.00	.00	.00		.00	3.00	10.00	.00	5.00	.00	.00	.	00	.00
35187	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00
35188	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	.	00	.00
35189	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	81.	00	.00
35190	.00	.00	.00	.00	.	00	3.00	10.00	.00	.00	.00	.00	.	00	.00
35191	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	75.	00	.00
35192	.00	.00	.00	.00	.	00	3.00	.00	.00	.00	.00	.00	105.	00	.00
35193	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.00	100.	00	.00
	
.00	
.00	
.00	
.00	
125.	
00	
118.50	
80.00	
.00	
20.00	
.00	_
487.50	_______
3307.	___
00	__________
.00
	.00	.00	.00	.00	375.	00	240.25	200.00	.00	20.00	.00	1210.24	5903.	00	v
.00
ALL
OTHER
FEES
82.00
82.00
62.00
62.00
62.00
82.00
82.00
282.00
62.00
82.00
32.00
82.00
82.00
82.00
52.00
62.00
62.00
82.00
80.00
.00
82.00
82.00
82.00
82.00
82.00
77.00
77.00
82.00
107.00
82.00
77.00
-60.00
127.25
82.00
82.00
78.50
82.00
82.00
112.00
62.00
67.00
67.00
62.00
62.00
72.00
62.00
67.00
72.00
52.00
-67.00
82.00
127.25
123.00
00
77.00
62.00
5.00
00
82.00
82.00
82.00
00
4290.00
7968.51
TOTAL
PAID
(ROW)
95.00
95.00
95.00
170.00
170.00
-170.00
160.00
265.00
285.00
160.00
40.00
170.00
180.00
180.00
100.00
170.00
160.00
170.00
155.00
100.00
180.00
145.00
125.00
285.00
170.00
215.00
320.00
140.00
310.00
180.00
180.00
155.00
354.00
170.00
165.00
80.00
160.00
95.00
190.00
62.00
67.00
67.00
62.00
62.00
72.00
62.00
67.00
72.00
200.00
-67.00
290.00
205.00
340.00
00
95.00
62.00
5.00
81.00
95.00
160.00
190.00
100.00
8428 00
15917.00
`~
KERR COUNTY Payment Register (2004-3 MONTHLY REPORT - Details SfCtlOn) - Page: 3 - By Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 dt 15:26:29 - [All Dockets Included]
1~
				OS-A	08-8	08-C	OS-D	09	10		11	12	13-A	13-B	14-A	14-B	15	ALL	TOTAL
		Tran	Tran	89-334-111	89-334-111 89-334-111 89-33	4-111	89-334-310 10	-343-303 10-	343-	303	10-343-303 10-	345-203 10-	345-203	10-342-303	10-342-	303	10-340-252	orH	ER	PAm
Case Number	Date	Number	MC FINE	MC FINE MC	FINE MC	FINE	TIME PMi	TRAFFIC		DSC	DISMISSAL CO.	ARREST CO.	ARREST	FINE - DOS	F	INE	CONSTABLE	FEES	(ROW)
_______
JP-06	_________
50131-0	___________
04/21/05	_______
35194	____________
.00	_________________
.00	__________
.00	______
.00	______________
.00	___________
3.00	____	___
.00	_______________
.00	___________
.00	________
.00	___________
.00	_______
65	
.00	
.00	
82.	
00	
150.	
00
JP-04	49599-0	04/21/05	35195	.00	.00	.00	.00	25.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	17.	00	120.	00
JP-06	49729-0	04/21/05	35196	.00	.00	.00	.00	25.00	3.00		.00	.00	.00	.00	.00	85	.00	.00	22.	00	135.	00
JP-06	49843-0	04/21/05	35197	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	50	.00	.00	82.	00	135.	00
JP-06	49925-0	04/21/05	35198	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	95	.00	.00	82.	00	180.	00
JP-06	50231-0	04/21/05	35199	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	85	.00	.00	82.	00	170.	00
JP-OS	49937-0	04/21/05	35200	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.DO	.00	121	.00	.00	82.	00	206.	00
JP-04	49373-0	04/21/05	35201	.00	.00	.00	.00	25.00	.00		.00	.00	.00	.00	.00	85	.00	.00	.	00	110.	00
JP-06	50151-0	04/21/05	35202	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	105	.00	.00	82.	00	190.	00
JP-02	42048-0	04/21/05	35203	.00	.OD	.00	.00	25.00	.00		.00	.00	.00	.00	.00	74	.00	.00	80.	00	179.	00
JP-04	49633-0	04/21/05	35204	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	60	.00	.00	82.	00	165.	00
JP-08	49814-0	04/21/05	35205	.00	.00	.00	.00	25.00	3.00		.00	.00	.00	.00	.00	80	.00	.00	82.	00	190.	00
JP-OS	49770-0	04/21/05	35206	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	50	.00	.00	82.	00	135.	00
JP-OS	49876-0	04/21/05	35207	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	00	.00	82.	00	160.	00
JP-OS	49875-0	04/21/05	35206	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	120	.00	.00	82.	00	205.	00
JP-OS	50227-0	04/21/05	35209	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	85	.00	.00	82.	00	170.	00
					
* * *	" Reversed	04/21	/2005 by F38210													
JP-OS	50227-0	04/21/05	35210	.00	.00	.00	.00	.00	-3.00		.00	.00	.00	.00	.00	-85	.00	.00	-82.	00	-170.	00
- ~
~	= Create	d From Reversed F35209																		
JP-OS	50227-0	04/21/05	35211	.00	.00	.00	.00	.00	3.00	10	.00	.00	.00	.00	.00		.00	.00	82.	00	95.	00
JP-OS	50228-0	04/21/05	35212	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	65	.00	.00	82.	00	150.	00
JP-OS	50216-0	04/21/05	35213	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-OS	50233-0	04/21/05	35214	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-06	50029-0	04/21/05	35215	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-06	50164-0	04/22/05	35216	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	45.	00	45.	00
JP-04	48358-0	04/22/05	35217	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	30.	00	30.	00
JP-04	48358-0	04/22/05	35218	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	70.	00	70.	00
CI-06	1929-0	04/22/05	35219	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	102.	00	102.	00
JP-06	50165-0	04/22/05	35220	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	103	.00	.00	52.	00	155.	00
JP-OS	50271-0	04/22/05	35221	.00	.00	.00	.00	.00	3.00	10	.00	.00	5.00	.00	.00		.00	.00	77.	00	95.	00
JP-04	48862-0	04/22/05	35222	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	55	.00	.00	.	00	55.	00
JP-OS	50219-0	04/22/05	35223	.00	.DO	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	.	00	.	00
JP-06	50225-0	04/22/05	35224	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-08	49850-0	04/22/05	35225	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	30.	00	30.	00
JP-06	50059-0	04/22/05	35226	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	85	.00	.00	.	00	85.	00
JP-08	50101-0	04/22/05	35227	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	85	.00	.00	82.	00	170.	00
JP-08	50175-0	04/22/05	35228	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	56	.00	.00	82.	00	141.	00
IP-08	50176-0	04/22/05	35229	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	80	.00	.00	82.	00	165.	00
JP-08	49974-0	04/22/05	35230	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	105	.00	.00	82.	00	190.	00
JP-99	35864-0	04/22/05	35231	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	5	.00	.00	.	00	5.	00
7P-08	50209-0	04/22/05	35232	.00	.00	.00	.00	.00	3.00	10	.00	.00	.00	.00	.00		.00	.00	82.	00	95.	00
JP-OS	50276-0	04/22/05	35233	.00	.00	.00	.00	.00	3.00		.00	.00	5.00	.00	.00	55	.00	.00	77.	00	140.	00
JP-08	50278-0	04/22/05	35234	.00	.00	.00	.00	.00	3.00	10	.00	.00	5.00	.00	.00		.00	.00	77.	00	95.	00
]P-OS	50238-0	04/25/05	35235	.00	.00	.00	.00	.00	3.00	10	.00	.00	5.00	.00	.00		.00	.00	77.	00	95.	00
JP-OS	50296-0	04/26/05	35236	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	54.	00	54.	00
CI-OS	1917-0	04/27/05	35238	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	62.	00	62.	00
JP-OS	50158-0	04/27/05	35239	.00	.00	.00	.00	.00	3.00		.00	.00	5.00	.00	.00	55	.00	.00	7.	00	70.	00
JP-OS	50071-0	04/27/05	35240	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	.	00	.	00
JP-OS	50279-0	04/27/05	35241	.00	.00	.00	.00	.00	3.00	10	.00	.00	5.00	.00	.00		.00	.00	77.	00	95.	00
JP-08	50277-0	04/28/05	35242	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	.	00	.	00
JP-06	49803-0	04/28/05	35243	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-04	48793-0	04/28/05	35244	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	95	.00	.00	82.	00	180.	00
JP-OS	50208-0	04/28/05	35245	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-06	50058-0	04/28/05	35246	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	200	.00	.00	82.	00	285.	00
JP-OS	50245-0	04/28/05	35247	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-06	50246-0	04/28/05	35248	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00		.00	.00	65.	00	65.	00
JP-OS	50284-0	04/28/05	35249	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-06	50237-0	04/28/05	35250	.00	.00	.00	.00	.00	3.00	.	00	.00	.00	.00	.00	120	.00	.00	82.	00	205.	00
JP-OS	50285-0	04/28/05	35251	.00	.00	.00	.00	.00	1.50		.00	.00	.00	.00	.00		.00	.00	78.	50	80.	00
JP-06	50122-0	04/28/05	35252	.00	.00	.00	.00	.00	3.00	.	00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-OS	50169-0	04/28/05	35253	.00	.00	.00	.00	.00	3.00	.	00	.00	.00	.00	.00	50	.00	.00	82.	00	135.	00
]P-06	50121-0	04/28/05	35254	.00	.00	.00	.00	.00	3.00	10.	00	.00	.00	.00	.00		.00	.00	82.	00	95.	00
JP-08	50287-0	04/28/05	35255	.00	.00	.00	.00	.00	3.00	.	00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
JP-08	50289-0	04/28/05	35256	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00		.00	.00	.	00	.	00
7P-08	50218-0	04/28/05	35257	.00	.00	.00	.00	.00	3.00	10.	00	.00	.00	.00	.00		.00	.00	82.	00	95.	00
IP-08	50292-0	04/29/05	35258	.00	.00	.00	.00	.00	3.00	10.	00	.00	5.00	.00	.00		.00	.00	77.	00	95.	00
JP-08	50189-0	04/29/05	35259	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	48	.00	.00	52.	00	100.	00
					* ^ * °	° Reversed	04/29	/2005 by F35260													
_ ________
_____
Page Totals:			
.00	
.00	
.00	
.00	
125.00	_______
130.50	_____
90.	___
00	______________
.DO	___________
35.00	________
.00	___________
.00	____
3257	
.00	
.00	
4016.	
50	
7654.	
00
Cumulative Sub Totals:		.00	.00	.00	.00	500.00	370.75	290.	00	.00	55.00	.00	1210.24	9160	.00	.00	11985.	01	23571.	00
RERR COUNTV Payment Register (2004-3 mONTHLV REPORT - Details Settion) - Page: 4 - By Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 at 15:26:29 - [All Dockets Included]
'	~			OS-A	O8-B	OS-C	OS-D		09	10	11	12	13-A	13-8	14-A	14-e	15
		Tran	Tran 89-	334-111	89-334-111 89-	334-111 89	-334-111	89-334-	310	10-343-303	10-343-303	10-343-303	10-345-203 10-	345-203	10-342-303 10-	342-303	10-340-252
Case Number	Ddte	Number	MC FINE	MC FINE	MC FINE	MC FINE	TIME	PMT	TRAFFIC	DSC	DISMISSAL	CO. ARREST CO.	ARREST	FINE - DOS	FINE	CONSTABLE
]P-06	50189-0	04/29/05	35260	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	-48.	00	.00
- - ~
j	~ ~ Created From Reversed F35289															
JP
05	50189-0	04/29/05	35261	.00	.00	.00	.00	25	.00	.00	.00	.00	.00	.00	.00	23.	00	00
JP-08	50303-0	04/29/05	35262	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	95.	00	.00
JP-03	45883-0	04/29/05	35263	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	44.	00	.00
JP-06	50137-0	04/29/05	35264	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	50.	00	.00
]P-08	50220-0	04/29/05	35265	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	200.	00	.00
JP-OS	50204-0	04/29/05	35266	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00
Jv-OS	50190-0	04/29/05	35267	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	75.	00	.00
JP-OS	50191-0	04/29/05	35268	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	55.	00	.00
JP-OS	50281-0	04/29/05	35269	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00
JP-OS	50124-0	04/29/05	35271	.00	.00	.00	.00		.00	3.00	10.00	.00	.00	.00	.00	.	00	.00
JP-06	50280-0	04/29/05	35272	.00	.00	.00	.00		.00	3.00	.00	.00	.00	.00	.00	95.	00	.00
JP-04	49610-0	04/29/05	35273	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.00	35.	00	.00
Page Totals:			.00	.00	.00	.00	25	.00	30.00	30.00	.00	.00	.00	.00	624.	00	.00
Report	Totals -	Details Sec	tion:	.00	.00	.00	.00	525	.00	400.75	320.00	.00	55.00	.00	1210.24	9784.	00	.00
ALL TOTAL
OTHER PAID
FEES (ROW)
-52.00 -100.00
52.00
82.00
78.00
82.00
82.00
82.00
82.00
82.00
82.00
82.00
82.00
00
816.00
12801.01
100.00
180.00
125.00
135.00
285.00
95.00
160.00
140.00
95.00
95.00
180.00
35.00
1525.00
25096.00
KERB COUNTY Payment Register (2004-3 MoNTHLV REPORT - Summary Section) - Page: 5 - By Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 at 15:26:29 - (All pockets included]
'		Total	Total	Total	Total					Money	Credit		]ail			
Fee Code
_______	Fee De SCrlptlOn
___________________________________	Items
__
_	Paid	Money	NOO-Money	Cash	Checks	orders	CdrdS ESC row	Credit	C_S. R.	02 her G.L.	Code G.L. ACCODDt Ndme
__________________________________
_
AFCAF	COUNTY ARREST FEE	__
_____
13	_____________
55.00	___________
55.00	_____________
.00	________
10.	__
00	_________
25	______
.00	_______
20.	_____
00	__________________
.00	_______
.00	___________
.00	________________
.00	___________
.00	__________
DSC	DRIVING SAFETY COURSE	32	320.00	320.00	.00	10.	00	110	.00	200.	00	.00	.00	.00	.00	.00	
FIN	FINE - DOS	11	1210.24	1210.24	.00	.	00	288	.75	921.	49	.00	.00	.00	.00	.00	
FINE	FINE - NEw PROGRAM	123	9784.00	9784.00	.00	1587.	00	2038	.00	6159.	00	.00	.00	.00	.00	.00	
TFC	TRAFFIC	141	400.75	400.75	.00	30.	00	90	.00	280.	75	.00	.00	.00	.00	.00	
TPP	TIME PAYMENT FEE	23	525.00	525.00	.00	175.	00	75	.00	275.	00	.00	.00	.00	.00	.00	
* * - - -	- * - - * The Following Fees Didn't Match	Any Of the Co	lumn Definitions but wer	e included	under the "All	other	Fees"	Column * * - - -	- * -	- -			
AFDPS	DPS ARREST FEE	123	578.00	578.00	.00	55.	00	125	.00	398.	00	.00	.00	.00	.00	.00	
AFTAB	TABC ARREST FEE	3	15.00	15.00	.00	10.	00	5	.00	.	00	00	.00	.00	.00	.00	
CCC	CONSOLIDATED COURT C05T5	155	5384.06	5384.06	.00	628.	00	1231	.14	3524.	92	.00	.00	.00	.00	.00	
CH5	CouRT HouSE SECURITY	150	419.61	419.61	.00	42.	86	93	.00	283.	75	.00	.00	.00	.00	.00	
CMI	CORRECTIONAL MANAGEMENT INSTITU	TE - 5	2.29	2.29	.00	.	00		.50	1.	79	.00	.00	.00	.00	.00	
CVC	CRIME VICTIM FUND - CCC	12	173.75	173.75	.00	.	00	30	.00	143.	75	.00	.00	.00	.00	.00	
DPS	DPS ARREST FEE	13	214.17	214.17	.00	.	00	105	.00	109.	17	.00	.00	.00	.00	.00	
DP52	DPS ARREST FEE	4	52.00	52.00	.00	.	00	40	.00	12.	00	.00	.00	.00	.00	.00	
FA	FUGITIVE APPREHENSION - CCC	12	57.92	57.92	.00	.	00	10.	00	47.	92	.00	.00	.00	.00	.00	
FILE-clv	CIVIL FILING	4	50.00	50.00	.00	20.	00	30	.00	.	00	.00	.00	.00	.00	.00	
FILE-SC	SMALL CLAIMS FILING	13	110.00	110.00	.00	10.	00	100.	00	.	00	.00	.00	.00	.00	.00	
FNST	SEAT BELT FEE - CCC	1	25.00	25.00	.00	.	00	.	00	25.	00	.00	.00	.00	.00	.00	
FNST2	SEAT BELT FEE - CCC	2	235.00	235.00	.00	.	00	.	00	235.	00	.00	.00	.00	.00	.00	
IND	INDIGENCV FEE - CIVIL	16	28.00	28.00	.00	4.	00	24.	00	.	00	.00	.00	.00	.00	.00	
JCD	JUVENILE CRIME AND DELINQUENCY	- CC 12	4.04	4.04	.00	.	00	.	IS	3.	29	.00	.00	.00	.00	.00	
JCP	JUSTICE CT. TRAINING-CCC	12	23.17	23.17	.00	.	00	4.	00	19.	17	.00	.00	.00	.00	.00	
]CT	JUSTICE COURT TECH. FEE	139	517.14	517.14	.00	57.	14	116.	00	344.	00	.00	.00	.00	.00	.00	
OCSER	OUT OF COUNTY CIVIL SERVICE	11	480.00	480.00	.00	.	00	480.	00	.	00	.00	.00	.00	.00	.00	
OMNI	oMNIeASE FEE	17	421.50	421.50	.00	30.	00	150.	00	241.	50	.00	.00	.00	.00	.00	
SER	SERVICE FEE - CIVIL	6	270.00	270.00	.00	90.	00	180.	00	.	00	.00	.00	.00	.00	.00	
STF	STATE TRAFFIC FEE	136	3740.36	3740.36	.00	351.	00	867.	86	2521.	50	.00	.00	.00	.00	.00	
___________
___________________________________________
Page Totals:	__________
1189	_____________
25096.00	____________
25096.00	____________
.00	________
3110.	___
00	_________
6219.	______
00	______
15767.	_____
00	__________________
.00	_______
.00	___________
.00	________________
.00	___________
.00	_________________________________
Report totals - Summary Section:	1189	25096.00	25096.00	.00	3110.	00	6219.	00	15767.	00	.00	.00	.00	.00	.00	
	Cash: 3110.00																
	Checks: 6219.00											c.S. R. Credi r.		.00			
	Money orders: 15767.00				Ref	unds Due	:	155.	00			Jail Time Credit:		.00			
	Credit cards: .00	Escrow	Payments:	.00	over	Payments	:	.	00		Non-Monetary Payments:		.00	NSF Checks	:	.00
Total Currency: 25096.00	Total Escrow Paid:	.00	Total	Payable	:	155.	00		Total other Payments:		.00	total NSF	:	.00
_________
total of	__________________________________
all GL Codes	__________	_____________	____________	____________
.00	________	___
.	_________
00	______	______
.00	______	_________________
.00	_______	___________	________________	___________	____________________________________________
KERR COUNTY Payment Register	(2004-4 MONTHLY REPORT - Details	section) -	Page:	1 - By Date	From 04/01/2005-04/30/2005	- Printed	On:	05/02/2005 dt 15	:26:59 -	[All Dockets	mcluded]				
`				16	17	18-A	18-8	19	20	21		22	23-A	23-B	24-A	24-B	25	ALL	TOTAL
		Tran	Iran 29-	340-303	26-340-303 10-3	40-303 10-340-303	10-340-303 10	-345-203	89-334-320 10-	340-	252	v & W	v & w	OUT OF	OUi C7Y.	BONDS	OTH	ER	PAID
Ca	se Number	Date	Number	CHS	TECHNOLOGY CIV	FILING SC	FILING	]URV FEES	SHERIFF	INDIGENT CV	SERV	ICE	FINE	FINE CTV.	SERV.	WARRANT		FEES	(ROW)
______
1P-04	__________
49499-0	____________
04/01/05	__________
35067	________
.00	_______________
.00	___________
.00	_______
.00	_____________
00	_________
.00	______________
.00	____	_________
.00	_____
.00	________________
.00	________
.00	______________
.00	_________
.00	______
55.	____
00	_______
55.	__
00
JP-OS	49653-0	04/04/05	35068	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	25.	00	25.	00
]P-06	50052-0	04/04/05	35069	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	83.	00	90.	00
Jv-08	50059-0	04/04/05	35070	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	193.	00	200.	00
JP-08	49980-0	04/04/05	35071	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	158.	00	165.	00
]P-O1	40345-0	04/04/05	35072	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	132.	00	135.	00
JP-08	49996-0	04/04/05	35073	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	278.	00	285.	00
JP-08	50080-0	04/04/05	35074	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50103-0	04/04/05	35075	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50042-0	04/04/05	35076	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.	00	.	00
Jv-06	50050-0	04/04/05	35077	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-06	50118-0	04/04/05	35078	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50076-0	04/04/05	35079	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
Jv-04	49299-0	04/04/05	35080	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	170.	00	177.	00
JP-04	49300-0	04/04/05	35081	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	243.	00	250.	00
JP-06	49819-0	04/04/05	35082	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	93.	00	100.	00
Jv-08	49828-0	04/04/05	35083	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-OS	50105-0	04/04/05	35084	.00	.00	00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.	00	.	00
JP-08	50104-0	04/04/05	35085	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	00	.00	.00	.00	153.	00	160.	00
JP-04	48591-0	04/04/05	35086	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	30.	00	30.	00
JP-04	48591-0	04/04/05	35087	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	70.	00	70.	00
JP-08	50102-0	04/04/05	35088	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-08	50147-0	04/04/05	35089	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	183.	00	190.	00
JP-08	50159-0	04/04/05	35090	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	273.	00	280.	00
						' Reversed 04/04
~	/2005 by F36093												
JP-0S	50063-0	04/04/05	35091	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153.	00	160.	00
JP-OS	50110-0	04/04/05	35092	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153.	00	160.	00
Jv-06	50159-0	04/04/05	35093	-3.00	-4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	-273.	00	-280.	00
- ^
~	'• ° Created From Rever	sed F35090																		
JP
OS	50159-0	04/04/05	35094	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.	00	.	00
IP-99	35581-0	04/06/05	35095	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	227.	00	230.	00
JP-04	48978-0	04/06/05	35096	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	120.	00	120.	00
JP-08	50120-0	04/06/05	35097	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-O1	41677A-0	04/06/05	35098	1.75	.00	.00	.00	.00	.00	.00		.00	.00	.DO	.00	.00	.00	268.	25	270.	00
Jv-08	50166-0	04/06/05	35099	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128.	00	135.	00
JP-08	50056-0	04/06/05	35100	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
Jv-08	50117-0	04/06/05	35101	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153.	00	160.	00
JP-06	50168-0	04/07/05	35102	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128.	00	135.	00
JP-08	49708-0	04/07/05	35103	.86	1.14	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	173.	00	175.	00
JP-08	50163-0	04/07/05	35104	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-00	37318-0	04/07/05	35105	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	142.	00	145.	00
JP-00	37319-0	04/07/05	35106	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	262.	00	265.	00
JP-04	49342-0	04/07/05	35107	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	110.	00	110.	00
JP-03	46333-0	04/07/05	35108	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	00	.00	153.	00	156.	00
JP-08	50032-0	04/07/05	35109	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163.	00	170.	00
Jv-06	50051-0	04/07/05	35110	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	83.	00	90.	00
JP-OS	50091-0	04/07/05	35111	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	173.	00	180.	00
IP-OS	50134-0	04/07/05	35112	3.00	4 00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-04	49610-0	04/07/05	35113	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	40.	00	40.	00
JP-08	50167-0	04/08/05	35114	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128.	00	135.	00
Jv-OS	50170-0	04/08/05	35115	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-08	50171-0	04/08/05	35116	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.	00	.	00
Jv-08	50158-0	04/08/05	35117	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	70.	00	70.	00
1P-04	49222-0	04/11/05	35118	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	108.	00	115.	00
JP-04	49170-0	04/11/05	35119	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	100.	00	100.	00
Jv-00	38306-0	04/12/05	35120	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	102.	00	105.	00
JP-08	50128-0	04/12/05	35121	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-04	49302-0	04/12/05	35122	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	80.	00	80.	00
JP-04	49259-0	04/12/05	35123	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	1.	50	1.	50
JP-04	49259-0	04/12/05	35124	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	41.	50	48.	50
JP-04	49175-0	04/12/05	35125	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	200.	00	200.	00
JP-04	47857-0	04/12/05	35126	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	.	00	.	00
JP-06	50108-0	04/12/05	35127	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
Jv-OS	50132-0	04/12/05	35128	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
CI-06	1925-0	04/13/05	35129	.00	.00	.00	10.00	.00	.00	2.00	45	.00	.00	.00	.00	.00	.00	.	00	57.	00
CI-OS	1926-0	04/13/05	35130	.00	.00	15.00	.00	.00	.00	2.00	45	.00	.00	.00	.00	.00	.00	.	00	62.	00
CI-OS	1927-0	04/13/05	35131	.00	.00	15.00	.00	.00	.00	2.00	45	.00	.00	.00	.00	.00	.00	.	00	62.	00
JP-06	50126-0	04/14/05	35132	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88.	00	95.	00
la
___________________________________________________________________________________________________________________________________________________________________________________________________________________
Page Totals: 128.61 145.14 30.00 10.00 .00 .00 6.00 135.00 .00 .00 .00 .00 .00 7034.25 7489.00
Cumulative Sub Totals: 128.61 145.14 30.00 10.00 .00 .00 6.00 135.00 .00 .00 .00 .00 .00 7034.25 7489.00
KERR COUNTY Pdyment Re915tef (2004-4 MONTHLY REPORT - Detdils SeCtlOn) - Paye: 2 - By Date From 04/01/2005-04/30/2005 - Printed On: 05/02/2005 at 15:26:$9 - (All DOCkets InClnded] `~
'				16	17	18-A	18-B	19	20	21	22	23-A	23-e	24-A	24-B	25	ALL	TOTAL
		Tran	Tran 29-	340-303	26-340-303 10-340-303	10-340-303 10-340-303 10-345-203	89-334-320	10-340-252	P & w	P & w	out	OF	OuT crv.	BONDS	OT	HER	PAID
Case Number	Date	Number	CHS	TECHNOLOGY CIV FILING	SC FILING JURY	FEES SHERIFF	INDIGENT	CV SERVICE	FINE	FINE CTY.	SERV.	WARRANT		FEES	(ROW)
____
_______
JP-OS	_________
50088-0	___________
04/14/05	___________
35133	________
3.00	____________
4.00	_________
.00	_________________
.00	____________
.00	_____
.00	__________
.00	______________
.00	___________
.00	_____________
.00	___	_____
.00	____________
.00	_________
.00	________
88	____
.00	_______
95.	_________________
00
JP-06	50099-0	04/14/05	35134	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95.	00
JP-OS	50127-0	04/14/05	35135	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95.	00
JP-OS	50192-0	04/15/05	35136	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	163	.00	170.	00
JP-08	50230-0	04/15/05	35137	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	163.	00	170.	00
						* Reversed 04/15/2005	by F35138													
JP-OS	50230-0	04/15/05	35138	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	-163	.00	-170.	00
* - ~
~
*	'• Created From Reversed F35137																		
JP
OS	50230-0	04/15/05	35139	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153	.00	160.	00
JP-OS	50093-0	04/15/05	35140	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	278	.00	285.	00
JP-06	50149-0	04/15/05	35141	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	278.	00	285.	00
JP-06	50116-0	04/15/05	35142	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153.	00	160.	00
JP-OS	49930-0	04/15/05	35143	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	33	.00	40.	00
JP-OS	50113-0	04/15/05	35144	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	163	.00	170.	00
JP-06	50086-0	04/15/05	35145	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	173.	00	180.	00
JP-OS	50125-0	04/15/05	35146	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	173.	00	180.	00
JP-03	46823-0	04/15/05	35147	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	93.	00	100.	00
JP-OS	50193-0	04/15/05	35148	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	163.	00	170.	00
]P-OS	50232-0	04/15/05	35149	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153.	00	160.	00
JP-OS	50136-0	04/15/05	35150	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	163	.00	170.	00
JP-00	37099-0	04/15/05	35151	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	155.	00	155.	00
					
~	= Reversed 04/15/2005	by F35270													
JP-04	48934-0	04/15/05	35152	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	100.	00	100.	00
JP-04	49328-0	04/15/05	35153	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	173	.00	180	.00
JP-06	50043-0	04/15/05	35154	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	138	.00	145.	00
JP-06	50145-0	04/15/05	35155	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	118	.00	125.	00
7P-06	50160-0	04/15/05	35156	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	278.	00	285.	00
JP-OS	50129-0	04/15/05	35157	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	00	.	00	.00	.00	163.	00	170.	00
JP-04	49009-0	04/15/05	35158	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	208	.00	215.	00
JP-04	48919-0	04/15/05	35159	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	313	.00	320.	00
JP-OS	49890-0	04/15/05	35160	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	133.	00	140.	00
JP-04	49203A-0	04/15/05	35161	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	303	00	310.	00
]P-OS	50106-0	04/15/05	35162	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	173.	00	180.	00
JP-OS	50239-0	04/15/05	35163	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	173.	00	180.	00
JP-00	37099-0	04/15/05	35270	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	-155.	00	-155.	00
- - -	= Create	d From Reve	rsed F35151																		
JP-99	35546-0	04/18/05	35164	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	351.	00	354	.00
JP-OS	50087-0	04/18/05	35165	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	163.	00	170.	00
JP-OS	50183-0	04/18/05	35166	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	158.	00	165.	00
JP-OS	49926-0	04/18/05	35167	1.50	2.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	76.	50	80	.00
lP-OS	50229-0	04/18/05	35168	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	153.	00	160	.00
JP-06	49991-0	04/18/05	35169	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	88.	00	95.	00
JP-04	47785-0	04/18/05	35170	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	183.	00	190.	00
CI-OS	1920-0	04/18/05	35171	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	50.	00	.00	.00	.	00	62.	00
CI-OS	1922-0	04/18/05	35172	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	55.	00	.00	.00	.	00	67.	00
CI-OS	1917-0	04/18/05	35173	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	55.	00	.00	.00	.	00	67.	00
						* Reversed 04/18/2005	by F35237													
CI-OS	1918-0	04/18/05	35174	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	50.	00	.00	.00	.	00	62.	00
CI-OS	1923-0	04/18/05	35175	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	50.	00	.00	.00	.	00	62.	00
CI-OS	1924-0	04/18/05	35176	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	60.	00	.00	.00	.	00	72.	00
CI-OS	1921-0	04/18/05	35177	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	50.	00	.00	.00	.	00	62.	00
CI-OS	1919-0	04/18/05	35178	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	55.	00	.00	.00	.	00	67.	00
CI-OS	1916-0	04/18/05	35179	.00	.00	.00	10.00	.00	.00	2.00	.00	.00	.00	60.	00	.00	.00	.	00	72.	00
JP-OS	50240-0	04/18/05	35180	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	193.	00	200.	00
CI-OS	1917-0	04/18/05	35237	.00	.00	.00	-10.00	.00	.00	-2.00	.00	.00	.00	-55.	00	.00	.00	.	00	-67.	00

«
* -
i	* Create	d From Reve	rsed F35173																		
JP
06	50267-0	04/19/05	35181	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	283.	00	290.	00
JP-00	37106-0	04/19/05	35182	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	202.	00	ZO5.	00
JP-00	37106A-0	04/19/05	35183	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	337.	00	340.	00
JP-OS	49944-0	04/19/05	35184	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.	00	.	00
JP-OS	50004-0	04/19/05	35186	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	88.	00	95.	00
CI-OS	1928-0	04/20/05	35187	.00	.00	15.00	.00	.00	.00	2.00	45.00	.00	.00	.	00	.00	.00	.	00	62.	00
CI-04	1881-0	04/20/05	35188	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.	00	5.	00
JP-OS	49964-0	04/20/05	35189	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	81.	00	81.	00
]P-OS	49923-0	04/21/05	35190	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	88.	00	95.	00
JP-OS	50205-0	04/21/05	35191	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	153.	00	160.	00
]P-OS	SO150-0	04/21/05	35192	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	183.	00	190.	00
Jv-04	48788-0	04/21/05	35193	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	100.	00	100.	00
________________
_______
Page To	_________
tals:	___________	____________	_______
124.50	_____________
154.00	_________
20.00	_________________
80.00	___________
.00	_____
.00	___________
18.00	______________
45.00	___________
.00	____________
.00	____
430.	____
00	____________
.00	__________
.00	_______
7556.	____
50	_______
8428.	_____________________
00
Cumulat	ive Sub Totals:		253.11	299.14	50.00	90.00	.00	.00	24.00	180.00	.00	.00	430.	00	.00	.00	14590.	75	15917.	00
KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Bection) - Page: 3 - By Date From 04/01/2005-04/30/2005 - Printed On: 05/02/200$ dt 15:26:59 - [All Dockets Included]
1`~
				16	17	18-A	18-B	19	20	21		22	23-A	23-B	24-A	24-B	25		ALL	TOTAL
		Tran	Tran 29-	340-303	26-340-303 10-340-303	10-340-303 10-340-303 10-345	-203	89-334-320 10-	340-	252	P & w	P & w	our OF	OUT CTV.	BONDS	OT	HER	PAID
Case Number	Date	Number	CHS	TECHNOLOGY CIV	FILING	SC FILING JURY	FEES SHE	RIFF	INDIGENT CV	SERV	ICE	FINE	FINE CTV.	BERV.	WARRANT		F	EES	(ROW)
____________________________
_
JP-OS	
50131-0	
04/21/05	
35194	
3.00	
4.00	
.00	
.00	
.00	
.00	
.00		
.00	_____
.00	_____________
.00	________
.00	________
.00	
.00	
143	
.00	
150	
.00
JP-04	49599-0	04/21/05	35195	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	113	.00	120	.00
JP-OS	49729-0	04/21/05	35196	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128	.00	135	.00
JP-OS	49843-0	04/21/05	35197	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128	.00	135	.00
JP-OS	49925-0	04/21/05	35198	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	173	.00	180	.00
JP-OS	50231-0	04/21/05	35199	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163	.00	170	.00
JP-06	49937-0	04/21/05	35200	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	199	.00	206	.00
JP-04	49373-0	04/21/05	35201	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	110	.00	110	.00
JP-08	50151-0	04/21/05	35202	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	183	.00	190	.00
JP-02	42048-0	04/21/05	35203	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	179	.00	179	.00
JP-04	49633-0	04/21/05	35204	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	158	.00	165	.00
7P-08	49814-0	04/21/05	35205	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	183	.00	190	.00
JP-08	49770-0	04/21/05	35206	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128	.00	135	.00
JP-OS	49876-0	04/21/05	35207	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-OS	49875-0	04/21/05	35208	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	198	.00	205	.00
JP-OS	50227-0	04/21/05	35209	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163	.00	170	.00
					
x #	= Reversed 04/21/2005	by F35210													
JP-OS	50227-0	04/21/05	35210	-3.00	-4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	-163	.00	-170	.00
- - -
~	- = Crease	d From Reversed F35209																		
J P
06	50227-0	04/21/05	35211	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50228-0	04/21/05	35212	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	143	.00	150	.00
JP-OS	50216-0	04/21/05	35213	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-OS	50233-0	04/21/05	35214	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-OS	50029-0	04/21/05	35215	3.00	4 00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-OS	50164-0	04/22/05	35216	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	45	.00	45	.00
JP-04	48358-0	04/22/05	35217	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	30	.00	30	.00
JP-04	48358-0	04/22/05	35218	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	70	.00	70	.00
CI-OS	1929-0	04/22/05	35219	.00	.00	.00	10.00	.00	.00	2.00	90	.00	.00	.00	.00	.00	.00		.00	102	.00
JP-OS	50165-0	04/22/05	35220	3.00	4.00	.00	00	.00	.00	.00		.00	.00	.00	.00	.00	.00	148	.00	155	.00
JP-OS	50271-0	04/22/05	35221	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-04	48862-0	04/22/05	35222	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	55	.00	55	.00
JP-06	50219-0	04/22/05	35223	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
JP-08	50225-0	04/22/05	35224	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-OS	49850-0	04/22/05	35225	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	30	.00	30	.00
JP-08	50059-0	04/22/05	35226	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	85	.00	85	.00
JP-08	50101-0	04/22/05	35227	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	163	.00	170	.00
JP-OS	50175-0	04/22/05	35228	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	134	.00	141	.00
JP-OS	50176-0	04/22/05	35229	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	158	.00	165	.00
JP-08	49974-0	04/22/05	35230	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	183	.00	190	.00
JP-99	35864-0	04/22/05	35231	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	5	.00	5	.00
7P-OS	50209-0	04/22/05	35232	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50276-0	04/22/05	35233	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	133	.00	140	.00
JP-OS	50278-0	04/22/05	35234	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50238-0	04/25/05	35235	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50296-0	04/26/05	35236	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	54	.00	54	.00
cI-OS	1917-0	04/27/05	35238	.00	.00	.00	10.00	.00	.00	2.00		.00	.00	.00	50.00	.00	.00		.00	62	.00
JP-OS	50158-0	04/27/05	35239	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	63	.00	70	.00
JP-OS	50071-0	04/27/05	35240	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
JP-06	50279-0	04/27/05	35241	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50277-0	04/28/05	35242	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
JP-06	49803-0	04/28/05	35243	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-04	48793-0	04/28/05	35244	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	173	.00	180	.00
JP-OS	50208-0	04/28/05	35245	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-OS	50058-0	04/28/05	35246	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	278	.00	285	.00
JP-OS	50245-0	04/28/05	35247	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-08	50246-0	04/28/05	35248	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	65	.00	65	.00
JP-08	50284-0	04/28/05	35249	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-08	50237-0	04/28/05	35250	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	198	.00	205	.00
JP-08	50285-0	04/28/05	35251	1.50	2.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	76	.50	80	.00
JP-08	50122-0	04/28/05	35252	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-08	50169-0	04/26/05	35253	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128	.00	135	.00
JP-08	50121-0	04/28/05	35254	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-08	50287-0	04/28/05	35255	3.00	4.00	00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-08	50289-0	04/28/05	35256	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
JP-08	50218-0	04/28/05	35257	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50292-0	04/29/05	35258	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50189-0	04/29/05	35259	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	93	.00	100	.00
					~• °	' Reversed 04/29/2005	by F35260													
________________
Page ToTal s:	___________	____________	_______
136.50	_______________
182.00	_______
.00	_________________
20.00	_____
.00	
.00	
4.00	
90	
.00	
.00	
.00	
50.00	
.00	
.00	
7171	
.50	
7654	
.00
Cumulative Sub Totals:		389.61	481.14	50.00	110.00	.00	.00	28.00	270	.00	.00	.00	480.00	.00	.00	21762	.25	23571	.00
KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 4 - By Date From 04/01/2005-04/30/2005 - Printed 00: 05/02/2005 ai 15:26:59 - [All Dockets Included) I~
				16	17	18-A	18-B	19	20	21	22	23-A	23-B	24-A	24-B	25		ALL	TOTAL
		Tran	Tran 29-340-303	26-340-303	10-340-303	10-340-303	10-340-303	10-345-203	89-334-320	10-340-252	P & w	P & W	OOT OF	out CTY.	BONDS	or	HER	PAIo
Cdse NUmber	Ddte	NUm6er	CHS	TECHNOLOGY	CIV FILING	SC FILING	JURY FEES	SHERIFF	INDIGENT	CV SERVICE	FINE	FINE CTY.	SERV.	WARRANT		F	EES	(ROW)
_ ________________
JP-06	50189-0	04/29/05	35260	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-93	.00	-100	.00
	Created From Reversed F35259																	
J Pfr06	50189-0	04/29/05	35261	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	93	.00	100	.00
JP-OS	50303-0	04/29/05	35262	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173	.00	180	.00
JP-03	45883-0	04/29/05	35263	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	122	.00	125	.00
JP-OS	50137-0	04/29/05	35264	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128	.00	135	.00
JP-06	50220-0	04/29/05	35265	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	278	.00	285	.00
JP-OS	50204-0	04/29/05	35266	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-06	50190-0	04/29/05	35267	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153	.00	160	.00
JP-OS	50191-0	04/29/05	35268	3.00	4.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	133	.00	140	.00
JP-06	50281-0	04/29/05	35269	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-06	50124-0	04/29/05	35271	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-06	50280-0	04/29/05	35272	3.00	4 00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173	.00	180	.00
JP-04	49610-0	04/29/05	35273	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35	.00	35	.00
Page Totals:			30 00	36.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1459	.00	1525	.00
Report	Totals -	Details Section:	419.61	517.14	50.00	110.00	.00	.00	28.00	270.00	.00	.00	480.00	.00	.00	23221	.25	25096	.00 -
RERR CoUNrv Payment Register (2004-4 MONTHLY REPORT - Summary Section) - Page: 5 - By Date From 04/01/2005-04/30/2005 - Printed on: 05/02/2005 at 15:26:59 - [All Dockets Included]
'	~	Total	Total	Total	Total					Money	Credit		]ail			
Fee Code	fee Description	Items	Paid	Mo	ney Non	-Money	Cash	Checks	Orders	Cards ESC	row	Credit	G S.R. Other G.L.	Code
cHS	couRT HOUSE secuBlTY	150	419	.61	419	.61	.00	42.	86	93	.00	283	.75	.00	.00	.00	.00	.00	
FILE-CIV	CIVIL FILING	4	50	.00	50	.00	.00	20.	00	30	.00		.00	.00	.00	.00	.00	.00	
FILE-sc	SMALL CLAIMS FILING	13	110	.00	110	.00	.00	10.	00	100	.00		.00	.00	.00	.00	.00	.00	
IND	INDIGENCV FEE - CIVIL	16	28	.00	28	.00	.00	4.	00	24	.00		.00	.00	.00	.00	.00	.00	
JCT	JUSTICE COURT TECH. FEE	139	517	.14	517	.14	.00	57.	14	116	.00	344	.00	.00	.00	.00	.00	.00	
oCSER	OUT OF COUNTY CIVIL SERVICE	11	480	.00	480	.00	.00	.	00	480	.00		.00	.00	.00	.00	.00	.00	
sER	SERVICE FEE - CIVIL	6	270	.00	270	.00	.00	90.	00	180	.00		.00	.00	.00	.00	.00	.00	
* - - -	* '• * °~ ° * The Following Fees Didn	't Match	Any of t	he	Column De	finitions	but Wer	e Included	Under the "All	other	Fees"	Column - - - - °	- ~ *				
AFCAF	COUNTY ARREST FEE	13	55	.00	55	.00	.00	10.	00	25	.00	20	.00	.00	.00	.00	.00	.00	
AFDPS	DPS ARREST FEE	123	578	.00	578	.00	.00	55.	00	125	.00	398	.00	.00	.00	.00	.00	.00	
AFTAB	TABC ARREST FEE	3	15	.00	15	.00	.00	10.	00	5	.00		.00	.00	.00	.00	.00	.00	
CCC	CONSOLIDATED COURT COSTS	155	_ 5384	.06	5384	.06	.00	628.	00	1231	.14	3524	.92	.00	.00	.00	.00	.00	
cMI	coRRECTTANAL M4NAGEMENr INSTITUT	E - 5	2	.29	2	.29	.00	.	00		.60	1	.79	.00	.00	.00	.00	.00	
cvC	CRIME VICTIM FUND - CCC	12	- 173	.75	173	.75	.00	.	00	30	.00	143	.75	.00	.00	.00	.00	.00	
DPS	DPS ARREST FEE	13	214	.17	214	.17	.00	.	00	105	.00	109	.17	.00	.00	.00	.00	.00	
DP52	DPS ARREST FEE	4	52	.00	52	.00	.00	.	00	40	.00	12	.00	.00	.00	.00	.00	.00	
DSC	DRIVING SAFETY COURSE	32	320	.00	320	.00	.00	10.	00	110	.00	200	.00	.00	.00	.00	.00	.00	
FA	FUGITIVE APPREHENSION - CCC	12	~- 57	.92	57	.92	.00	.	00	10	.00	47	.92	.00	.00	.00	.00	.00	
FIN	FINE - Dos	11	1210	.24	1210	.24	.00	.	00	288	.75	921	.49	.00	.00	.00	.00	.00	
FINE	FINE - NEw PROGRAM	123	9784	.00	9784	.00	.00	1587.	00	2038	.00	6159	.00	.00	.00	.00	.00	.00	
FNST	SEAT BELT FEE - CCC	1	25	.00	25	.00	.00	.	00		.00	25	.00	.00	.00	.00	.00	.00	
FNST2	SEAT BELT FEE - CCC	2	235	.00	235	.00	.00	.	00		.00	235	.00	.00	.00	.00	.00	.00	
JCD	JUVENILE CRIME AND DELINQUENCY -	CC 12	4	.04	4	.04	.00	.	00		.75	3	.29	.00	.00	.00	.00	.00	
7CP	JUSTICE CT. TRAINING-CCC	12	»~- 23	.17	23	.17	.00	.	00	4	.00	19	.17	.00	.00	.00	.00	.00	
OMNI	OMNIBASE FEE	17	421	.50	421	.50	.00	30.	00	150	.00	241	.50	.00	.00	.00	.00	.00	
STF	STATE TRAFFIC FEE	136	3740	.36	3740	.36	.00	351.	00	867	.86	2521	.50	.00	.00	.00	.00	.00	
TFC	TRAFFIC	141	400	.75	400	.75	.00	30.	00	90	.00	280	.75	.00	.00	.00	.00	00	
TPP	TIME PAYMENT FEE	23	525	.00	525	.00	.00	175.	00	75	.00	275	.00	.00	.00	.00	.00	.00	
Page Totals:	1189	25096	.00	25096	.00	.00	3110.	00	6219	.00	15767	.00	00	.00	.00	.00	.00	
Report Totals - Summary section:	1189	25096	.00	25096	.00	.00	3110.	00	6219	.00	15767	.00	.00	.00	.00	.00	.00	
	Cash: 3110.00																		
	Checks: 6219.00													C.S.R. Credit:		.00			
	Money orders: 15767.00						Refunds Due	:	155	.00			Jail rime Credit:		.00			
	Credit cards: .00	Escrow	Payments:	.	00	over	Payments	:		00		Non-	Monetary Payments:		.00	NSF Checks:		.00
Total Currency: 25096.00	Total Escrow Paid:	.	00	total	Payable	:	155	.00		Total Other Payments:		.00	Total NSF:		.00
________
Total of	____________________________________
all GL Codes	_________	________	___	_________	__________	_______
00	________	___
.	________
00	______	______
.00	______	__________________
.00	_______	___________	_________________	__________	_____
G.L. Account Name
ll E f' u 6 I T W R R R R N T
RECEIVEU FROM - JP4 FEES RGRIL 2005 REPORT
GRTE RECEIVED -	05t51l05	~~~ PD5TED +~*
NG	TYPE-OF-REGEI4'T	DEBIT^-RCCT
1	01	- TRER5URV	29-103100
	01	- TRERSURY	10-Lp3=100
	01	- TRER5URV	10--103-100
4	01	- TRERSURY	10-.103-100
.-	01	- TRER5URV	10-103.100
6	01	- 1"RERSUP,V	10--]03-500
7	01	- 'fRERSURV	26-103-100
ilECE3FT--NUMBER - 36656
GRTE DEPOSf-fED ~-~ 05!11/05
CREDIT-RCCT	RMOUN~I
29-34N-303	419.61
10-340-30s	160.00
10-345-203	55.00
10-340-252	270.00 v
10-34 30,3 "'~	720.7.`;
10-342-303	10,'334. 2v
26-340-303	517.14
RECEIPT-TO'IFiL - 513136. 74
BV
COUNTY TREASURER
D E P ti S	I T	W R R R N N	7	RECEIGT-NUMBF_R -	36657
RECEIVED	FROM -	Jt'4-SF STRTE	FEES F1F'R IL 2x05	REPORT	
DRTE RECE	IVED -	05: Sii05	+~* G05TEU *~~ URTE GE:POSITED -	0S/ii./05
NO	TYPE-DF-RECEIPT	DEBIT-RCCT	CREDIT-RCCT	RMOUN'f
1	01	- TRERSURY	89-103-100	89-334-400	844.17
2	01	- TRERSURY	89-103-100	89-334-700	15.00
	01	- TRER5URV	89--103-200	89-334-310	525.00
4	01	- TRERSURY	89,10.';-100	89-334-410 3,	?40.36
°	01	- TRERSURY	89-103-100	89-334-660	260. k0 f`
				/
`'	
6	0L	- TRERSURY	89-103-100	89-334-980	420.00
7	01	- TRERSURY	89-103-100	89-33<r,340	28.00
B	¢ll	- TRER5URV	B9-1Q3-100	84-334--120 5,	187.14
9	81	-TRERSURY	89-103-100	89-334-130	7.4s. 34
1N	01	- TRERSURY	89-f0-100	89-334-1.4Q~	314.75
				BV	
				COUNTY TREASURER
p.c n p s	I T	4d f? R R R ni	r _.	R!_CE Irn~..-pti ueLaER .	- ~c.F 57 _
RECEIVED	FROM -	JP4-SF 5TRTE	FEES Rt-'R Il c'005	RF_GORT	
DRTE RECE	IVED -	@5111!05	~*«POSTEG +++ Dr}TE DENOSITED -	05!11; 05
NG	TYPE-OF-RECEI P-I	DEBIT-RCCT	CREDIT-GC.CT	RMOUNT
RECEIPT-TOTRL -~.1- 811, v77. 7f, u
BY
COUMYTREASURER
U E F Q 5 I T W R R R R N T HECEIf^-NUMBER - 36558
RECEIVEU FP.LIM - JF'4-INl' JPk INl-E REST kPR1L 2005 REGOR'i
DRTE REi;EIVE6 - 05!11!03 +~ss POSTED ~++ DRTE GEf''OSI1"EU -- 05; 11;05
NG TYPE-OF-RECEIPT DEBIT-NCCT CREDIT-RCCT RMOUPIT
1 0i - TRERSURY 10-103-100 10-..350-100 ~- 37. SB ....
RECE.IG f-fOTRI. x37. SB
BV ~
COUNTY TREASURER
D E F' U 5 I "f W R R R R N -f kECEIPT-NUMBER - 36654
RECEIVED FRUM -.DC-SF DISTRICT CLERK 5T'RTE FEES RPRIL 2005 REPORT
GRTE RECEIVED - 05/11/05 *** GOSTED *** DATE DEPOSITED - 05!].1/05
NU TYPE-OF-RECEIPT DEBIT-RCCT CttEDI-I"-RCCT RMOUNT
1 01 - TRERSURV 89-103-100 89-334-320 75.00
01 - TRERSURV 89-103-100 d9-334-5?0 210.00
? 02 - -I-RER5URY 89-103-100 89-334-160 213.38
4 01 -- "(RER5URY 89-103-100 d9-334-310 e.89. 40
5 01 -- TRER5URY 89-103-100 89-334-321 1,350.00 f-
E, 01 ~- TRERSURY 89-10s'-100 89-n34-382 ~/ 890.00
7 01 - TRER5URY 89-103-1@0 89-334-120 754.76
ft 01 - TRERSURY 89-103-100 89-334-130 702.41
9 01 - TRERSURV 89-10 -100 09-33w-140 79.82
10 0i - TRERSURV 89-103-100 89-334-170 38.49
BV
COUNTY TREASURER
D E P U S I T W R R R R N 'f RECEIPT-NUh18ER - 36654
RECEIVED FROMI -- DC-SF DISTRICT CLERK STRTE FEES RPRIL. 2005 REPORT
DRTE RECEIVEll - 05+11/05 *** PO5TF_U *** DRTE UEPiJSITED - 05!11/05
NO -TYPE-OF-RECEIPT DEBIT--RCCT. CREU S'f-FlCCT RMUUNT
11 01 - TRERSURV 89-103-100 89-334 -iB0 19.69 /
12 01 - TRERSURY 89-10:-100 89-334-~i90 ~~ 17.+a3
RECEIPT-TfSfRI. -~ i4, 640. sB
BV
COUNTY TREASURER
'					
5
D E R''0	I T	W R R R R N	"f	~ RECEI	P-(-NUMBER -- 36653
RECEIVED	FROM	- DC DISTRICT	CLERK FEE5. ARRIL	8005 REPURT	
GRTE, RECE	IVED	-~®S/11105	~ *** POS'1fED *** DRTE	DEP05I TED - 05111/0`
NU	TV	GE-UF-RECEIPT	DES II'-.RCCT	CREDIT-RCCT	RMOLJNT
I	01	- TRER5URY	10-103-100	10-340-700	12, 628. SB
	01	- TRER5URY	i0-103-100	10-345-700	3,792.97
3	01	- TRERSURV	i5-103-100	I;r350-100	5,173.24
4	01	- TRER5URY	18-103-100	1d-342-200	1,470.00
5	01	-- TRERSURY	8B-Y03.-100	$8-340-700	/ 217.03 /~
6	01	- TRER5URY	29-103-100	89-340-700	53?. 97
7	01	- TRERSURY	33-103-100	33-340-700	270.00
8	01	- THER5LIRV	10-303-100	10-343-700	593.94
9	01	- TRERSURY	10-103-100	10-343-350	2,597.03
10	01	- TRERSURV	40-103-100	40-340-700	420.00
				BV	
				COUNTY TREASURER
- D{ P O S	:f T	!J R R& R PI	T	RECEI	PT--P:UMDCI: 3£,653
RECEIVED	FP.OM	- llC DI5TRICT	CLERK FEES RPRIL	2005 REPURT	
DRTE RECEIVED	- 05/11(05	*** Pp5TED ~** DRTE	DEPOSITED -- 05!11/05
NU	TYPE-OF-RECEIPT	DEBIT-RCCT	CREUIT-RCC"f	RMOUN-f

RECEYP-f-TU'fRL - ~~~ R27, 700. Tc '~
BV
COUNTY TREASURER
t1 r_ t~, J Fi I ~•I A R R A N 'f
?FrEIC~7-tdLiMt EF - ~E65:a
RECEI4'ED f"RON - DC.-1Nl DISTRICT CI_Ekf4 - 1NTEREE'i AF'RII_ 2N69:"s AE.p'URT
DRTE RECEI4ED - 0513.1/OS ~~~k'OSTEll +*~ DATE DEF'Oti?LED - 85111!05
NU TYFF.-Of-RECEIF?T DEl3I7-ACCT
i Oi - 7REp5URY 10-103--100
CREDIT-ACCT AMOUN"f
10-3t0-100 _ 51 ?. 19 i
RECEIPT-~TDTpL ~. b517. i9 ~
BY ~ _-
COUNTVTREASURER