ORDER N0.29214 MONTHLY REPORTS On this the 13`h day of June, 2005 upon motion made by Commissioner Williams, seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 4- 0-0, to accept the monthly reports from the following: Sheriff s Constable Pct. #1 JP #1, #2, #3, #4 County Clerk County Attorney District Clerk Ken• County Juvenile Facility Environmental Health ~( ~ U at-2 ~J'~.Z c~OJ~ ~<~l/1 e r r 4-~ ~ a q~ l mil' ~~~~-~iP ~0~ ~~ ~~~~ ~~~~~ ~ ~ ~`~ ~ u~ ~ ~ ~~"~ ~u n~ ~ ~ o ,-n~~1 ~~ ~/; ~Oh N.Cp Zt~P W.R. "RUSTY" HIERHOLZER, SHERIFF KERB COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $5,019.17 COPIES ( 15 @ $ 3.00 each - - - - - - - - (Recepit Code 10-370-300) COPIES ( 1 @ $ 4.00 each - - - - - - - - (Recepit Code 10-370-300) $45.00 $4.00 ATTORNEY GENERAL PAYMENT ( @ $39.60 each) - - - - - $0.00 FINGERPRINTS ( 40 @ $5.00 each) - - $200.00 TOTAL $5,268.17 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KCSO 1/04 THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. R. HIERHOLZER, Sheriff of Kerr County, 2005 dated at Kerrville, 2005. Texas, for the month of Texas, this day of MAY JUNE ~ ~ > W. R. HIE LZ Sheriff SWORN TO AND SUBSCRIBED before me this 2005. JANNETT PIEPER County Cler, Kerr County, Texas day of cz/ SOUS, 1 Nota Public .upY I 4 ,~l_' ~ ~ County, Texas, who being duly sworn, deposes and says that the above~an'd~-for-e-going report is true (and cornM. _ Witness my hand this - `~ day of ~d_~ ~ ~; ~ A. D. ~~ Justice ofuthe Peace, Precinct No. ~r`~' ` ~~ ~ ~ C'ou~nty^Te^xas Subscribed and sworn to on this tha ~ day of ~ ~ ~ e- ~ S~J ~ y f ~I a ~_ NMary Public. State of Texas i1i -``4~~; My Commiss~nn Fxpirns •:~:`~ July 55. 2ona ~H W i1'i ~ ] L~ ~ .rr ~~ 1 k~ W a ~ o ti ~ ~ ~ \ ~~ .~ $ ~. w 0 a w Q\ ~QD ` 0 ~~~ ~ County, Texas JUSTICE OF THE PEACE, PCT. 1 Monthly Repoli of Fees Month at Mav. 2005 Criminal Fees Consolidated CouA Costa (CCC) Account No. Omnibese-F7A CRC Child Seat Belt State TraKc Peace Officers Fees TABC Amest DPS Anest TPW Amest Fees Time Payment JP 1 Fees Sheriff Foes JP 1 Fines Constable CH Security Technology Total Criminal Fees Civfi Fees JP 1 Feea Sheriff Fees Indigent Fees ~Consteble Total Civil 1.1-04 8-01-01 8-31-99 9-1-97 9-1-95 9-1-91 Tote Forward 12-31-03 8-31-01 8-30.99 8-31-97 8-31-95 otel 52,947.71 540.00 $2,987.71 89-120 89-130 89-140 89-170 89-180 88-190 10.343-301 5187.08 5110.00 520.00 5317.08 10-345-201 5190.89 -, 10.342-301 58,834.65 1a3aazso 29-340-301 $224.07 25340-301 3290.77 57,857.48 513,233.08 Total 514,529.00 Monthly Paymehts County 8 State Fees Csr0aed Mal Overpayment's Out of County Service r~.w, u~ 2457 514,629.00 2450 54.85 wenMan~alrsaa 5330.00 Check No. 2ESTITUTION fPW VSF .8W ~.a~.. I ner I n~...,i:..i I r,.em BANK RECONCILIATION ACCOUNT NAME JP#1 MONTH OF Ma 2005 Bank: Prepared b : General Ledger Account Balance: Balance Per __ Bank Statement: $15,558.08 As of: $14,817.48'. Add Debits: Deposits $14,863.65 Add Deposits in Transit: Interest $28.09 Total Dep. $14,889.74 Total $30,457.82 Total transit Total $14,817.48 Less Credits: Ck's Written $18,345.85 Less Checks Outstandin Service charg 10.58 See list Below Total $18,358.53 Total $779.19 Bank balance $14,101.29 Total $14,101.29 Per General Ledger: CHECKS OUTSTANDING Number ount zolz $z.oo 2018 $4.00 2057 $15.19 2099 $7.00 2219 $55.00 2237 $55.00 2242 $41.00 2248 $4.00 } 2253 $4.00 2293 $55.00 2324 $85.00 2339 $60.00 2345 $55.00 2392 $85.00 Page 1 ,,. ..,. ,;~ \ ~ , ~ .\ \ \ \ . , ~' 2457 ~'~ j\ ; \ j\ \%\`,'\ `~`t;~ ~ ~, ~ , ` pATF 'L.e~~^ ee-:~wiiia Po THE f ~(~' / ~/\f\ \ /' i\i\ ~ '~" ~ ~ ~~~ DcrLyaAS~ c.~ FORS \/~~ ,` /, ~ t/ / ;\%\%\/ '~\i\ i ,%~~~\ ~\ /\ ~~ ~ } OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Kerr CRIMINAL CASES CIVIL CASES County ORO Precinct Place TRAFFIC NON- TRAFFIC SMALL FORCIBLE OTHER 2005 MISDE- MISDE- CLAIMS ENTRY AND CIVIL For Month 61ay MEANORS MEANORS SUITS DETAINER SUITS 1 New Cases Filed During the Month 98 26 4 S 6 2 Dispositions Prior to Trial: A. Bond Forfeitures B Fined (Berore teal orny. ll the de/endanr goes be/ore the 26 $ rytlge, enter in Item 3.) C. Cases Dismissed (DO not include here those dismissals which are 1 reported separately in Items JC and I Delow.) 3 DISpO51tIOn5 al Tflal: (Include in Irem 3A all civil cases disposed oI Dy Mal be/ore (ll there is no appearance Delore fhejudge, enter in the judge, inclutling delaulr antl agreed judgments.l Item 2 ) A Trial by Judge (1) Finding of Guilty (2) Finding or Not Guilty B. Trial by Jury (1) Finding of Guilty (2) F7nding of Not Guilty C Dismissed at Trial 1 1 4 Cases Dismissed: A. After Driver Safety Course (c.cP, Art. as o5lf) 7 B. After Deferred Disposition (C. C. P., Art. 15.051) C. After Proo( of Financial ResponsiGlity S (Transportation Coda, Sec BOfJ93) 5. Gases Appealed 6, Juvenile Activity 11. Examining Trials Conducted (Include oMY preLrrunery nearirps o/ hbnY cases:) }~+. Warnings Administered 12. Inquests Conducted 11 Statements Cenified 13. Safety Responsibility and Drivers License 2 (Famay codo, say s+.o9s> Suspension Hearings Held C. Detention Hearings Held (Famiry Code, S« 51.01) 14 Search Warrants Issued Fil d (tb rwr v¢roee wenenh Mr arnsc) e D. Failure to Attend School Cases rFd«arron toes, s« zsoaq 6 15. Arrest Warrants Issued: E. Violation of Local Daytime Cudew Ordinance A. Class C Misdemeanors Only 26 Cases Filed IL«. Gorr Coda, Sec. 051907) F Referretl to Juvenile Coun forDelinquent Conduct B Felonies and Class A and B Misdemeanors ONy (C C.P Ad 15.050 (c)(1)1 G Held in Contempt, Fined, or Denied Drrvirq Privilege s 16. Magistrate Warnings Given (cnen ro deferManra (C.C P. Art 15.050 rc1(2)) cDeryetl xrtlrM1hny«ClassAdemiaoemeerar orbnses.) 68 7 Parent Contributing to Nonattendance Cases Filed educeram code sx z5o9a 17. Emergency Mental Health Hearings Held B Peace Bond Hearings Held 18. Magistrate's Orders for Emergency Protection 9 Cases A or B Misdemeanor Complaints _ _-- AccePted iAOCeaee m mevisvere cal>e~ry) 19. Total Revenue $ 14 , 863.65 10 Felony Complaints Accepted (A«ep~ed m me9~sharo capegfYl (Inqude as avenue Ldl«rad dump monM to t,e rambled ro wanly or stare 1 KERB COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG,TERAS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES HARPER, KERRVILLE, KING SLAN D, MARBLE FALLS, BOERNE, BULVERD E, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA wwwssbtezas.com -~- PAGE 1 +++++a+++++++++++`AUTOCR " C014 ACCOUNT 1069210 443 0.9470 AC 0.275 3 14 44 II~~~11~~1~11~~~~~1~11~~1~~1~1~~~11~~~1~11~~~1~~1~11~~~11~1~~1 STATEMENT PERIOD KERR COUNTY JP NO 1 412912005 TO 0513112005 700 MAIN ST, ROOM 102 KERRVILLE TX 78028.5327 ------------------------ C H E C K I N G S U M M A R Y ------....--..---------• 35 PTS BEL- 1069210 CHECKING BALANCE LAST STATEMENT....... 16,119.27 4 DEPOSITS ............. 14,863.65 1 OTHER CREDITS........ 26.09 6 CHECKS ............... 16,180.95 1 OTHER DEBITS......... 10.58 CHECKING BALANCE THIS STATEMENT....... 14,817.48 •------------ A C C O U N T C R E D I T T R A N S A C T I O N S----•----•-•- DATE.....AMOUNT....DESCRIPTION 05109 3,926.00 DEPOSIT 05116 2,864.65 DEPOSIT 05123 3,935.00 DEPOSIT 05131 4,138.00 DEPOSIT 05131 26.09 INTEREST •-•------•------ O T H E R D E B I T T R A N S A C T I O N S ------------•••• DATE.....AMOUNT....DESCRIPTION ~ 05131 10.58 SERVICE CHARGE --------------------------------- C H E C K S-.- -..-.----•- --•-----------.-..-. DATE.. .CHECK NO... .. ..AMOUNT DATE... CHECK NO... ....AMOUNT 05/04 2445 60.00 05123 2448 55.00 05112 2446 16,002.00 05124 2449 50.00 05113 2447 9.30 05119 2450 4.65 ---•-•- -•--•-••- D A I L Y B A L A N C E I N F O R M A T I O N --------------- DATE.. .-...BALANCE DATE...... .BALANCE DATE... ....BALANCE 05104 16,059. 27 05113 3,973.97 05123 10,713.97 05109 19,985. 27 05116 6,838.62 05124 10,663.97 05112 3,983. 27 05119 6,833.97 05131 74,817.48 NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Intlicates Break in SeC~~en~ SECURITY STATE BANK ~' TRUST P.O. BOX 471, FREDERICKSBURG,TERAS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS LAGO VISTA www.ssbtexas.com MEMBER FDIC KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028 VISIT US ON THE WEB www.ssbtexas.COm FREE INTERNET BANKING! PAGE 2 ACCOUNT 1069210 STATEMENT PERIOD 12912005 TO 05131/2005 NOTICE SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence ~il;('i 1 HI'1'Y SCn"I'h, I3~NI{ ANI)'I'RUS'I' ~~~ Account Number: 1069210 Page: 3 C H E C K I M A G E S ..,. ,...-.,::::::..-.:T.~ ~.-~.,. e ~`~ NsTCeor lxE+Us ®rCT.t 2445 t m 8 f •,,•,•y EENB ~OYNIY~ ~ ~ ~o -= _n~= a,~ a os __ ^sm L'or.St~tot+ i?,4,~~t P~4t~.-d ~f c~;~ ~ ~ d {, ~ ~- a.s.d Ea ~ =--- ~d oo.une Elm e, ,~v v'•eeeeiaa_aaa[c• A B~~hw~T // 9 ~J>~~~ ~ ....,,....a N ~~`~ rn_.u~h _ a 3 92ND o rax~lLLkCOwt j_~~KU:,.[ Y..14S1 [/~L+fi14fO^~-..__- +00ZLL5+ S14L9Z49L9C 406 921 0. f0000006C00f C44L92{9L9a: W6 924 O. 1} (000039x600( 5104105 2445 60.00 5109105 De osit 3926.00 JU61KE OiTl YFAGE, Kf.3 2446 ' I~RR ~~ o~m N t' ~~ n Stb~OS ~ ;,,;+,„~! Co ~reu5a)IefS w.a _... __~EIl.,D02, x'4 8 ~ 11 ~ ~_~-__ s y-! +L~ a~.~d ~~~a _oo...aa c,<= € ~ 4 ~ . tEa ~l ~fF(ZIp b TWAT ~ r..e.anan.u..e... R LLANK b iAATt' IL`I l1~ ll HANK( / f//~ ~~ ~ 'm USf E ~g w, AL~II '~\M'~ ~ r~ms /~/r.G~-~'..-!6~/__._- „+w.nv ---~"` _ +OO ZLLG+ r11L9219L94 106 9Z1 0+ 1000 L6O0 ZOO( ~.44L9249L9.: 406 9}4 0+ 4i f00002d6L65f 5112105 2446 16002.00 5116105 De osit 2864.65 ...,,..... ter,. 4wna os rnErus arcc 4. 2M7 I il 6LRRCWNT' `~ a~, aO www.a.n~ ah S14 tp5 ..wnM fl _ .lL4SaK2! ~: 9.~`yr~ 'v g9 F x1 ---- A,~n~;Ihg+~~p(.~cya~yy~7o 77'~~ 3O 1ec~F s ) oo,,.aa 6ti=- g ~ 3 S - . M.) 5-emu. ~'Ly ` 'L'- 4' 7# Rp~B~~A~N~K~ TNAIISE - f / ~}'~ ~ ..... ~ ~ R BANKR 6. TR~IXGT _ a aE • 39 35 ~ +00 }LL9+ C4R9Z1949C 406 934 Or lOOO0000930/ ~:4IL92 wL9C 406 5x4 0. K (000039 i50Uf 5113105 2447 9.30 5/23105 De osit 3935.00 lusn¢or.~.E.mE, ec~.i 2446 ' y~ I4E66 ~ouNxT ~ ~ S -O ~...+a _ e,.,an~ a,~_~t31~~ .,..: I __ _ ~~ A' ~ ~)GQQU \.~k~e f 96-~a~KX ° `~ 'e ~ 1' _ _~ rs.. ~` }} H8 '. ~ fI ~~~< _ _mu.na M~3 j ~Bd..... _.. ... da. a.ro.laasaaan•ll tx ~ ~~ 6Y/~..!i'S.-.L~i~ I .........~ ~SBn~xYC~~rTi"i~i E 0 f ,a,~~~11cR.~.28FiD _ L{13Y u +00 ZLLS. [UL9Z19 L9C 406 914 B+ f0000005500f ~. 41wxi9L9G 406 924 0+ ix f0000L NBOOf 5123105 2448 55.00 5/31105 Deposit 4138.00 .... ..... .....: S•c~;~~L JUSIIlZ O+1NE PEACE. +CT.1 x L)~i$ EFAR CBIIN ..rte-~:.,: 2449 ZY s,.en ~ tea,: ,~ 5It3~DS' ..~.,~. n ~.~;n ~" n. Wr~~~c .v. ~~ K. f ~~(~ ~fP.Cl16f1Y 1TA~TB, BB AANNRR SS "e''1I ~ ~ J TCZ~IS ~...'P-d +002L49+ Cl R9ZL9L91: 406 924 0+ f00000050O0f 5 NETCE Of TIE ElACE. lGE. t 2050 EFIM COUMIY s ~~ l\~stt~cwstiele.. f 4~ ~~rY }f48AN~YC 6'LTW~$T_ . .~. ~ e}: t~~~ zc asg~ ...~~.~~1 +00 ZLSO+ Ci4L9Z19L91: L06 9Zi 0+ f0000000L65f 5119105 2450 4.65 -------- Kert ---------- ------------------------------- J U S T I C E ----- OF ----- THE ----- P E ------------- A C E S Y S ----- T E ----- -- M ------------ ----- ---------- ----- 03 SUN 2005 Receipt Jou rnal Repor t For' Count 1 Part 1 The Softwa __________ re Group, Inc. ______________ ALL P;V TransacCi ons _____________________ _ _ __ For the Period ___________ 05/01/2005 th _____________ n 05/31/2005 _______________ ____ ____ _____ Page 1 ______________ Receipt ~ pocket #. ... Date.... Name ............. .... ..AJ ..... CCC . ...CERT ..... CFF . .... CHS .. ..CHIT ..... .GG . .....CS ....CVCA 1408JP1 JC2890 05/04/05 SMITH, DENNIS 5.00 1409JP1 JC2691 05/05/05 BLAIR JAMES L. 15 .00 1910JP1 JC2000 05/12/05 MOORE'S HOME FURN 1411JP1 JC2892 05/13/05 MOORE'S HOME FURN 15 .00 1412 JP1 JC2093 05/13/05 MOORE'S HOME FURN 15 .00 1413) P1 JC2094 05/13/05 MOORE'S HOME FURN 15 .00 1914) P1 ~V JC2895 05/13/05 MGOAE'S HOME FURN 15 .00 1414JP1~V JC2895 05/13/05 MOORE'S HOME FURN -15 .00 1415JP1 JC2895 05/13/05 MOORE'S HOME FUAN 15 .00 1416JP1 JC2096 05/13/05 CORTESE, PERRY D. 4.65 15 .00 1419JP1 JC2099 OS/18/OS CHAPMAN, ANDREA 15 .00 1418JP1 JC2890 05/20/05 HALZEN, RICHARD 15 .00 1419) P1 SC1656 05/20/05 ROHERTS, SHANNON 1920) P1 SC1655 05/20/05 AOHERTS, SHANNON 1421JP1 JC2B99 05/20/05 BARNEY, MATTIE 15 .00 1422JP1 JC2809 05/20/05 DGGLEY, HOESTER & 1423 JP1 JC2900 05/25/05 DEMUTH, RENEE M. 15 .00 1424) P1 JC2901 05/25/05 DEMUTH, RENEE M. 15 .00 1425) P1 JC2 P06 05/25/05 BARRETT BURXE WIL 1426JP1 SC165"/ 05/25/05 HARNETT, DONALD 1429JP1 SC1658 05/25/05 HARNETT, DONALD R 63181 OS-0014-JPI 05/02/05 MCKULA, GEORGE AL 300 .00 63182 OS-0282 JP1 05/02/05 BENI VIDES, JUSTIN 30 .00 63183 05-035'1-J P1 05/02/05 PALACIO, CASSANDR 40 .00 3.00 63109 04-0082 05/02/05 MONSIVAIS, JUAN C 35 .00 63185 ^4-0883 05/02/05 MONSIVAIS, JUAN C 40 .00 3.00 105 .00 63186 OS 0352 -JP1 05/02/05 BORING, GEORGE i5 10 .82 1.41 63109 04-0"101 05/02/05 COLE, JUSTIN GLEN 8 J2 p.64 55 .00 63188 OS-0450-J P1 05/02/05 JAGGB$, THOMAS PE 40 .00 3.00 63189 OS-0206-JP1 05/02/05 CAMACHO,JUAN CARL 40 .00 3.00 100. 00 63190 05-0366-JP1 05/02/05 GONZALES, MARCIAL 16 .40 1.23 15. 00 63191 05-0359-0P1 05/02/05 STRICKLAND, PENNY 90. 00 63192 05-0200-J P1 05/02/05 GARCIA, RICHARD 40 .00 3.00 400. 00 63193 04 0669 05/02%05 VALENZUELA, DAVID 16 .48 1.23 195. 00 63194 05 0369-JP1 05/02/05 HERNANDEZ,MARGARI 6 .12 0.46 129. 00 63195 OS 0406-JP1 05/02/05 SPEAR3, STACY 50. 00 63196 OS-0341-JP1 05/03/05 THGMAS, CHRISTOPH 140. 00 6319") OS-0363 -JP1 05/03/05 WILSON, RICKY DAL 40 .00 3.00 88. 00 63190 OS-04")3 -JP1 05/03/05 MEARES, PERRY NEA 63199 05-0483-J P1 05/03/05 JACKSON, HARMONY 40 .00 3.00 '15. 00 63200 OS-0009-JP1 05/03/05 ADAMSON,NICOLE 5 .96 0.41 2.93 63201 05-0441 JP1 05/05/05 SMITH, RICHARD B 90 .00 3.00 50. 00 63202 OS-0066 JP1 OS/OS/OS SIMPSON, CORY DANI 63203 OS-0484-J P1 05/05/05 FIND LAY, LAWRENCE 40 .00 3.00 50. 00 63204 OS 0320 JP1 05/05/05 JONES, BRIAN CHAI 40 .00 3.00 50. 00 63205 OS 0992 JP1 OS/O6/OS DUGAT, ADONNA HER 40 .00 3.00 63206 05-034"1-J P1 05/06/05 PEREZ, ALEJANDRO 40 .00 3.00 65. 00 6320"1 OS 0364-JP1 05/06/05 ENGLISH, RICHARD ao .oo 3.00 35. 00 63208 OS-0019-JP1 05/06/05 MCXULA, GEORGE AL 03. 00 63209 05-0022-) P1 05/06/OS GOMEZ,JUA000IN RO 1"1. 00 63210 OS-036"1-J P1 05/06/05 HERNANDEZ,MARGARI 93. 00 63211 OS-0368 JP1 05/06/05 HERNANDEZ,MARGARI 1. 54 0.12 63212 04-0934 05/06/05 OLI VA, LUCID 40. 00 3.00 loa. oo Kerr S U S T I C E OF THE P E A C E S Y S T E M 03 SUN 2005 Receipt Jou rnal Repor t For Court 1 Part 1 The Softwa __________ re Group, Inc. ______________ ALL P;V Transactions ______________________ _ For _ the Pe ______ riod _____ 05/01/2005 thru 05/31/2005 ____________________________ _____________ _____ Page 2 _______________ Receipt # Docket #.... Date.... Name ............. ... ...AJ ..... CCC ....CERT .....CFF ... .. CHS .. ..CHIT ...... GO .. . ...CS ....CJCA fi3213 05 02"12 JP1 05/09/05 MENDEZ, MARK 40 .00 3.00 165. 00 63214 OS-0480-J P1 05/09/05 GARCIA, CHRI STOPH 40 .00 3.00 108. 00 63215 OS-022"1 JP1 05/09/05 WOOD FOX,DASHA SHA 40 .00 3.00 85. 00 63216 04-0'124 05/09/05 FERREYRA, SORGELI 7 .06 0.53 85. 00 63219 OS 04"]0 -J P1 05/09/05 HUNTER, JOHNNY RAY 40 .00 3.00 105. 00 63218 05 0123-JP1 05/09/05 GARZA,YVONNE 40 .00 3.00 "15. 00 63219 OS-0406-JP1 05/09/05 SPEARS, STAGY 50. 00 63220 05-0009-JP1 05/11/05 ADAMSON, NICOLE 5 .85 0.44 2.92 63221 OS-04"15 -S P1 05/12/05 KI KTA,GREGROY LYN 40 .00 3.00 200. 00 63222 05 04"16 JP1 05/12/05 KI KTA, GREGORY LYN 40 .00 3.00 50. 00 63223 OS-0518-JP1 05/12/05 LOFTI S, DENNIS L 40 .00 3.00 63224 OS 0466-JP1 05/12/05 LONG, DIXIE LOUIS 40 .00 3.00 63225 05-0366-J P1 05/12/05 GONZALES, NARCIAL 50. 00 63226 OS-0535-JP1 05/12/05 GONZALEZ, SARA ME 40 .00 3.00 200. 00 6322"] OS-0411-J P1 05/13/05 ROCK WOOD, MELISSA 40 .00 3.00 '/5. 00 63228 OS 0509 JP1 05/13/05 RODRIGUEZ, DANIEL 40 .00 3.00 63229 05 0342 JP1 05/13/05 VEST, TEENA REENA 23 .52 1.77 63230 OS-0454-JP1 05/13/05 HOFF, LAURA LEE 40 .00 3.00 50. 00 63231 OS-0523-JP1 05/16/05 GONZALES, MANUEL 40 .00 3.00 50. 00 63232 OS-0479-SP1 05/16/05 WILLARD, JASON DE 40 .00 3.00 50. 00 63233 05-0464-0P1 05/16/05 MUNI Z, JULIE MAAI 15 .29 1.15 63234 OS-0482-JP1 05/16/05 SNELLI NG, RUSSELL 40 .00 3.00 "15 .00 63235 OS-0346-JP1 05/16/05 MCDONALD, CHRISTI 40 .00 3.00 63236 OS-0361-SP1 05/16/05 WILSON, RICKY DAL 90 .00 3.00 05 .00 6323"] OS-0315-JP1 05/16/05 GONZALES, DAVID L 40 .00 3.00 228. 00 63238 05-0292-JP1 05/16/05 WILLIAMS, DANIEL 63239 05-0291 -J P1 05/16/05 VALENZUELA,DELIA 40 .00 3.00 13 .00 63240 04-1199 05/16/05 VI LLAREAL SESSIE 40 .00 3.00 "15 .00 63241 05 0459-JP1 05/16/05 TATE, TANELLI MAUR 32 .94 2.49 63242 OS-0513-JP1 05/16/05 HUNT, (IU) DCIDLEY 40 .00 3.00 50 .00 63243 05-0455-0P1 05/16/05 GOPEN, JUSTIN A 40 .00 3.00 59 .00 63244 OS-0406-SP1 05/16/05 SPEARS, STAGY 50 .00 63245 04-1206 05/19/05 FUENTES, JAViER J 40 .00 3.00 108 .00 63246 OS-OSOB-J P1 05/17/05 SCHMIDT, MARY LAV 40 .00 3.00 95 .00 6324"] 04-1016 OS/1H/OS CROCKETT, JOSHUA 9 .42 0.71 55 .00 E3249 OS OS2 C' JP1 Oi!10/OS AEREDOTlDO, RACHEL 40 .00 3.OG 63249 04 1024 05/10/05 HARDI N, TYLER HAR 40 .00 3.00 80 .00 63250 OS-0548-JP1 05/19/05 PAYNE, EDGAR MACK 40 .00 3.00 88 .00 63251 05 0529 JP1 05/19/05 HIGGI NS, WILLIE F 40 .00 3.00 115 .00 63252 ~V 04-1139 05/19/05 FLORES, CHRISTOPH 40 .00 3.00 45 .00 63252^V 04-1139 05/19%05 FLORES, CHAISTOPH -40 .00 -3.00 -45 .00 63253 OS-0066-JP1 05/19/05 SIMPSON, CORY DANI 50 .00 63254 04-1139 05/19/05 FLORES, CHRISTOPH 40 .00 3.00 55 .00 63255 05-0022-J P1 05/20/05 GOMEZ,JUA000IN RO 30 .00 63256 OS 0220 JP1 05/20/05 WINTON, GREGORY T 40 .00 3.00 35 .00 63257 OS-0552-J P1 05/20/05 BRI STER, TIM WARD 40 .00 3.00 15 .00 63258 05-0464-J P1 05/20/05 MUNIZ, SULIE h1ARI 15 .29 1.15 63259 05 0538 JP1 05/20/05 RAMIREZ, JAVIER 40 .00 3.00 5 .00 63260 09-1151 05/23/05 HOLLADAY, BRANDON 65 .00 63261 01-1484 05/23/05 TODD, CHRISTOPHER 17 .00 3.00 0.50 94 .00 15.00 63262 OS-0452-SP1 05/23/05 VILLA, TED OSORNI 40 .00 3.00 63263 OS-0110-SP1 05/24/05 JIMENEZ, JUAN HOM 40 .00 3.00 135 .00 63269 05-0504-JP1 05/24/05 PRADO, HERMELINDA 40 .00 3.00 100 .00 ------------ Kerr' ------------ ----------------------------- - J U S T I C E ---- OF ------ THE ----- P E ------------------ A C E S Y S T E ---------- M -- - - --- ----- - ------------- 03 JUN 2005 Receipt Jou rnal Repor t For Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions For Che Pe riod 05/01/2005 Chrv 05/31/2005 Page 3 Receipt # Docket #.... DaGe.... Name ............. .... ..AJ ..... CCC . ...CERT .....CFF . .... CHS .. ..CHIT ...... CO .. ....CS .... CVCA 63265 OS-0503-J P1 05/24/05 PRADO, HERMELINDA 40 .00 3.00 es. oo 63266 OS-0436 JP1 05/24/05 JAMES ALBA 28 .24 2.12 63267 OS-0530 JP1 05/24/05 KEENAN, BETTY LAC 40 .00 3.00 63268 OS-03]4-J P1 05/25/05 HAN, ZHAN 40 .00 3.00 ]5. 00 63269 OS-0533 JP1 05/25/05 CARNLEY, SACK D. 40 .00 3.00 50. 00 63270 05 0550 JP1 05/25/05 RANGEL, ERNEST 63271 OS-0542-JP1 05/25/05 POPPE, TIFFANY 40 .00 3.00 63272 05-0544 JP1 05/25/05 GRAY, KATRYNA 40 .00 3.00 63273 OS-0559-JP1 05/25/05 JUAREZ, JEROMY 40 .00 3.00 165. 00 63274 05-0572 JP1 05/25/05 PARKHURST, LUKE T 40 .00 3.00 55. 00 63275 05-0486 JP1 05/25/05 $ERVIN, GIIJRIA LE 40 .00 3.00 63276 OS-0119-J P1 05/26/05 RAMOS, ANA LI NA 40 .00 3.00 108. 00 63277 OS-0113-JP1 05/26/05 RAMOS, ANALI NA 40 .00 3.00 95. 00 63278 05-0506-JP1 05/26/05 DOMINGNE$, FACUND 40 .00 3.00 05. 00 63279 05-0507-J P1 05/26/05 DOMINGUES, FACUND 40 .00 3.00 100. 00 63280 OS-0553-JP1 05/2]/05 MELENDEZ, GERARDO 40 .00 3.00 50. 00 63281 OS-05]8-J P1 05/2]/05 ARNOLD, HILLY ENL 40 .00 3.00 63282 OS-0561-JP1 05/31/05 PANKRATZ, JONATHA 40 .00 3.00 50. 00 63283 OS-0366-JP1 05/31/05 GONZALES, NARCIAL 100. 00 63284 OS-0309-JP1 05/31/05 MOORE, TIMOTHY ONE 40 .00 3.00 85 .00 63205 05-0342-J P1 05/31/05 VEST, TEENA REENA 16 .40 1.23 45 .00 63206 OS-0554-JP1 05/31/05 BARKLEY, RON L. 40 .00 3.00 15 .00 63287RV D5-0530 JP1 05/31/05 RAMI REZ, JAVIER 60 .00 6328]RV OS-0538-) P1 05/31/05 RAMI REZ, JAVIER -60 .00 Totals 5.00 2964 .]1 4.65 165.00 224.0] 0.50 6604 .00 5.65 15.00 Kerr S U S T I C E OF THE P E A C E S Y S T E M 03 JUN 2005 Receipt Journal Report For Court 1 Pa rC 2 The Software Grovp, Inc. __ __ _ _____________ ALL P;V Tranea c[l __________ __ __ ________ ona For ________ the Period 05/01/2005 thru 05/31/2005 __________ _ _____________________ _ ________ _____ _____ __ ____ Page ______ 1 __ Receipt # Docket #.... .. ....DD .....DIS .....DPS .....DSC ...... FA .....IND .....JCO ....SCPT . ...SCPF ....0/CS . ...OMNI ..... SCF 140BJ P1 JC2 878 1909JP1 JC2891 2.00 1410JP1 JC2880 55 .00 1411JP1 JC2B92 2.00 1912JP1 JC2893 2.00 1413) P1 JC2894 2.00 1419) P1 •V JC2B95 2.00 1414JP1+V JC2895 -2.00 1415) P1 JC2B95 2.00 50. 00 1416JP1 SC2B96 2.00 1417JP1 JC2897 2.00 1418) P1 JC2B 98 2.00 1419) P1 SC1656 2.00 lo .oo 1420) P1 SC1655 2.00 10 .00 1921JP1 JC2899 2.00 1422) P1 JC2887 120. 00 1423JP1 SC2900 2.00 1424 JP1 JC2901 2.00 1425) P1 JC2886 1426JP1 SC1657 2.00 50. 00 10 .00 1427JP1 SC1658 2.00 55. 00 10 .00 63181 OS-0014-JP1 63182 OS-0282-J P1 63183 p5-0357-JP1 10.00 q.Op 63189 09-OB B2 63185 04-0803 4.00 63186 05-0352-JP1 1.BB 6318"] 04-0701 1.08 0.88 6.56 63188 05-0450-JP1 5.Op 10.00 4.00 63189 OS-0286-J P1 4 00 63190 OS-0366 JP1 2.05 1.65 63191 OS-0359 SP1 63192 05-0200-) P1 5.00 q,Op 63193 04-0667 2.05 1.65 30.00 63194 05-036"! SP1 0.76 0.62 63195 OS-0406-J P1 G3196 OS-0341-JP1 63197 05-0363-SP1 4.00 63198 OS-0473 -JP1 10.00 63199 OS-0483-JP1 5.00 4.00 63200 05-0009-S P1 0.54 63201 OS-0491-JP1 5.00 4.p0 63202 05-0066-J P1 63203 OS-0984-SP1 5.00 4.00 63204 05-0320-JP1 5.00 9.00 63205 OS-0992 -S P1 10.00 4.00 63206 05-0347 JP1 4.00 63207 OS-0364-J P1 4.00 63208 p5-0014-J P1 63209 OS-0022-JP1 63210 OS-0367 JP1 63211 OS-0368-J P1 0.19 0.15 63212 04-0934 5.00 4.00 - Keri - - - - -- ------------------ J U S T I --------- C E OF ---------- iRE P E --------------------------- A C E S Y S T E M ---------- --- ------------- 03 JUN 2005 Receipt Journal Report For Court 1 Part 2 The Softwa __________ re Group, Inc. _______________ _________ ALL P;V Transacti __________________ ons Foe the Period ________________ _ 05/01/2005 thru 05/31/2005 __ __________________ __________ page 2 ___________ _ _______ Receipt # Docket #.... ......DD .....DIS .....DPS .....DSC ......FA . ....IND .....JCD ... .JCPT . ...JCTF .. ..0/CS ....OMNI .....SCF 63213 05-0272-JP1 5.00 4.00 63214 05 0480-J P1 5.00 4.00 63215 OS-0227-JP1 4.00 63216 04-0724 0.88 0.71 63217 05-0470-J P1 5.00 4.00 63210 05-0123 -J P1 5.00 4.00 30.00 63219 OS-0906-JP1 63220 05-0009-JP1 0.58 63221 OS-0475 JP1 4.00 63222 05 0476 JP1 q,Op 63223 OS-OSIB-J P1 5.00 10.00 4.00 63224 OS-0466-JP1 s.ao 10.00 4.00 63225 05-0366-0P1 63226 OS-0535-J P1 5.00 4.00 63227 OS-0911-J P1 5.00 4.00 63228 05-0509-JP1 5.00 10.00 4.00 63229 05-0342-JP1 2.35 63230 OS-0454 JP1 5.00 9.00 63231 OS-0523-JP1 5.00 4.00 63232 OS-0479-JP1 5.00 4.00 63233 05-0464-JP1 1.92 1.52 63234 05-0482-JP1 5.00 4.00 63235 OS 0346-JP1 115.00 4.00 63236 OS-0361 JP1 4.00 63237 05-0315-JP1 5.00 4.00 63238 05-0292 -J P1 63239 05-0291 -JP1 4.00 63240 04-1179 4.00 30.00 63241 OS-0457 JP1 9.11 3.29 63242 OS-0513 JP1 5.00 9.00 63243 OS-0455-JP1 5.00 63244 05-0406-JP1 63245 04-1206 5.00 4.00 63246 OS-050R-JP1 5.00 4.00 63247 04-1016 1.17 0.95 63240 O5 0527 JP1 10.00 q,Op 63249 04-1029 9.00 63250 OS 0598-JP1 4.00 63251 05 0529-JP1 5.00 4.00 63252+V 04-1139 4.00 63252+V 04-1139 -4.00 63253 05-0066-JP1 63254 04-1139 9.00 63255 05-0022-J P1 63256 OS-0220-J P1 9,00 63257 05-0552-JP1 5.00 4.00 63250 OS-0464 JP1 1.91 1.53 63259 OS-053 B-J pl 4.00 63260 04-1151 63261 01-1404 5.00 0.50 2.00 63262 OS-0952-JP1 15.00 5.00 4.00 63263 05-0110-JP1 q.Op 63264 05-0504-JP1 4.00 Bert J U S T I C E OF THE P E A C E S Y S T E M 03 SUN 2005 Receipt Sou rnal Report For Cov rt 1 P art 2 The Softwa re Group, Inc. ALL P;V Tran sa cCl one For the Period 05/01/2005 thin 05/31/2005 Page 3 Receipt # Docket #.... ......DD .....D IS .....DPS .....DSC ......FA . ....IND .. ...SCD ....JCPT . ...SCIF ....0/CS . ...OMNI .....SCF 63265 OS-0503 JP1 4.00 63266 OS-0436-JP1 2.82 6326'1 05-0530 JP1 10.00 4.00 63260 05-0394-JP1 5.00 4.00 63269 OS-0533 JP1 5.00 4.00 63270 05-0550-J P1 10.00 632'11 05-0542 JP1 10.00 4.00 632"12 05-0544-JP1 10.00 4.00 63293 05-0559-J P1 5.00 4.00 632"14 05-0592-JP1 5.00 9.00 632"15 05-0486-JP1 15.00 4.00 632']6 05-0114 JP1 4.00 632"1"1 OS-0113 SP1 4 00 63298 OS 0506-JP1 4.00 632"]9 OS-0509 JP1 4.00 63280 05 0553 -S Pl 5.00 4.00 63281 OS-0598 JP1 5.00 10.00 4,Op 63202 05 0561-JP1 5.00 4.00 63283 OS 0366-JP1 63284 OS-0309 SP1 5.00 q,p0 63205 05 0342-J P1 1.65 63286 OS-0554-JP1 5.00 9.00 6328"]*V OS-0538-JP1 63209RV OS-0538-J P1 Tot ale 145 00 s a 20.00 2201.12 110?00 5.00 = = 30 00 LO 250 2 00 290 99 330.00 96.56 =40.00 Ke re J U S T I C E OF THE P E A C E S Y S T E M Rec eipt Jou rnal Report For Court 1 Part 3 The Softwa __________ re Group, Inc. ____ __ _ __ ____ ____ ALL P;V _________ Trans _____ actions ________ For ____ the Period ___________ 05/01/200 _________ 5 th ____ rv 05/31/2005 ______________ ____ ________ Receipt q Docket i{.... ..... .SF ......SO ..... STF .... TABC .....TFC . .....TP . .... .WF ....WRIT . ..Total 14081 P1 JC2090 5 .00 14091 P1 JC2891 45 .00 62 .00 1410JP1 JC2880 55 .00 1411JP1 JC2892 45 .00 62 .0^ 1412JP1 JC2B 93 45 .00 62 .00 1913 JP1 JC2894 45 .00 62 .00 1414JP1+V JC2895 45 .00 62 .00 14191 P1+V JC2895 -95 .00 -62 .00 1415JP1 JC2895 69 .00 1416JP1 JC2096 21 .65 1419JP1 JC2899 45. 00 62 .00 14181 P1 JC2090 95. 00 62 .00 1419JP1 SC1656 95. 00 57. 00 1420JP1 SC1655 45. 00 59. 00 1421JP1 JC2899 45. 00 62. 00 14221 P1 JC2889 120. 00 14231 P1 JC2900 45. 00 62. 00 1424JP1 JC2901 45. 00 62. 00 1425JP1 JC2886 200.00 200. 00 1426JP1 SC1659 62. 00 142"]1 P1 SC1658 6"1. 00 63101 OS 0019 JP1 300. 00 63182 05-0282 -J P1 30. 00 63183 OS-0359-JP1 5.00 30 .00 3.00 95. 00 63189 04-0882 35. 00 63185 04-0803 5.00 30 .00 3.00 25.00 50. 00 265. 00 63186 OS-0352 -JP1 2.36 19 .12 1.41 40. 00 6318') 04-0")01 6 .56 0.64 9.00 10. 92 100. 00 63188 05-0450-J P1 30 .00 3.00 95. 00 63189 OS-0286-JP1 5.00 160. 00 63190 OS 0366-JP1 12. 36 1.23 50. 00 63191 OS-0359-JP1 90. 00 63192 05-0200-JP1 30. 00 3.00 485. 00 63193 04-0669 12. 36 1.23 260. 00 63194 OS-036"1-JP1 9. 59 0.45 140. 00 63195 OS-0406 JP1 5C. 00 63196 05-0341-J P1 140. 00 6319"/ OS 0363-JP1 135. 00 63198 OS-04"13 -J P1 10. 00 63199 05-0483-JP1 30. 00 3.00 160. 00 63200 OS 0009 JP1 4.86 14. 00 63201 05-0941-J P1 30. 00 3.00 135. 00 63202 05-0066-J P1 25.00 25. 00 63203 OS-0484-JP1 30. 00 3.00 135. 00 63204 OS-0320-JP1 30. 00 3.00 135. 00 63205 OS-0492 -J P1 5.00 30. 00 3.00 95. 00 63206 05-034']-JP1 5.00 30. 00 3.00 150. 00 6320"/ OS-0364-JP1 5.00 30. 00 3.00 120. 00 63208 OS-(1014-JP1 83. 00 63209 05-0022-JP1 25.00 42. 00 63210 05-036'1-JP1 93. 00 63211 OS-0368-JP1 2. 00 63212 04-0939 50. 00 210. 00 03 JUN 2005 Page 1 Kerr S U S T I C E OF THE P E A C E S Y S T E M 03 JUN 2005 Receipt Sournal Report For Court 1 Part 3 The Softwa ___ re Group, Inc. ______ ____ ALL P;V ________________ Trans _____ acti ____ ons For the period ___________________ 05/01/20 ________ 05 th _ ru 05/31/2005 ____________ _____ page 2 ____________________ ______ Receipt # Docket #.... .. ....SF ......SO ..... STF ... .TABC .....TFC . .....TP ..... .WF ....WRIT ...To tal 63213 OS-0272-J P1 30 .00 3.00 250 .00 63214 05-0400-SP1 160 .40 63215 OS-4227-JP1 5.00 30 .00 3.00 170 .00 63216 04-0724 5 .30 0.52 25.00 125 .00 63217 OS-0470-JP1 30 .00 3.Op 190 .00 63219 05-0123-JP1 30 .40 3.00 190 .00 63219 OS-0406-JP1 50 .00 63220 OS-0009-SP1 5.21 15 .00 63221 05 0475 JP1 5.00 30 .00 3.00 205 .00 63222 05-0476-JP1 5.00 30 .00 3.00 135 .00 63223 OS-0518 JP1 30 .00 3.00 95 .00 63224 OS 0466 JP1 30 .00 3.00 95 .00 63225 05-0366-JP1 50 .00 63226 OS 0535-JP1 30 .00 3.00 285 .40 63227 OS-0411-JP1 30 .00 3.00 160 .00 63228 05 0509-Spl 30 .00 3.00 95 .00 63229 OS 0342-JP1 2.95 17 .64 1.77 50 .00 63230 OS-0454-J P1 30 .00 3.00 135 .00 63231 05 0523-JP1 30 .04 3.Op 135 .00 63232 OS-0479 SP1 30 .00 3.00 135 .00 63233 05-0464-S P1 13 .47 1.15 32 .50 63234 OS 0482-JP1 30 .00 3.00 160 .00 63235 05-0346-JP1 5.00 30 .00 3.00 200 .00 63236 OS-0361-J P1 5.00 30 .00 3.00 170 .00 63237 OS-0315-JP1 280 .00 63238 05-0292 -J P1 24.00 20 .00 63239 05-0291-JP1 60 .00 63290 04-3179 5.00 30. 00 3.00 25.00 215 .00 63241 05-0457-JP1 29 J1 2.48 70 .04 63242 OS-0513-JP1 30. 00 3.00 135 .00 63293 OS 0455-0P1 30. 00 3.00 135 .00 63244 OS 0406-S Pi 50 .00 63245 04 1206 50. 00 210 .00 63246 OS-0508-J P1 30. 00 3.00 180 .00 63247 04-1016 7. 05 0.70 25.00 50. 00 150. 00 63248 OS-0527-J P1 5.00 30. 00 3,00 9=. p0 63249 09 -1424 135. 00 63250 OS-0590-JP1 135. 00 63251 OS-0529-JP1 30. 40 3.00 200. 00 63252+V 04-1139 5.00 30. 00 3.00 50. 00 180. 00 63252+V 04-1139 -5.00 -30. 00 -3.00 -SO AO -180. 00 63253 OS-0066-SP1 50. 00 63254 04 1139 5.00 30. 00 3.00 50. 00 190. 00 63255 OS 0022-S Pi 30. 00 63256 OS-0220-JP1 30. 00 5.00 3.00 120. 00 63257 05 0552-JP1 30. 00 3.00 104. 04 63258 05-0464-J P1 11. 47 1.15 32. 50 63259 05-0538-S P1 5.00 30. 00 3.00 9p . 00 63264 04-1151 65. 00 63261 01-1404 5.00 3.00 50. 00 195. 00 63262 OS-0452-JP1 30. 00 3.00 100. 00 63263 OS-4130 JP1 30. 00 5.00 3.00 50. 00 270. 00 63264 p5-0504 JP1 5.Op 160. 00 ---------- Kern --- ---------- ------------------ J --------- U S T I --------- C E OF ---------- THE P E ------ - A C E S Y S -------------- T E M ---- --- Receipt Journal Report For Court 1 Part 3 The Softwa __________ re Group, Inc. _______________ ALL P;V __________________ Tranaacti ___ _ ona For the Period _ _______________ 05/01/2005 th _____________ xv 05/31/2005 ______________ _ ___ Receipt ~{ Docket «.... ......SF ......SO .....STF ....TAHC .....TFC . .....TP ..... .WF ....WRIT . ..Total 63265 05 0503-JP1 5.00 30.00 3.00 170 .00 63266 05-0436 JP1 3.53 21.1] 2.12 60 .00 6326] 05 0530-J P1 5.00 30.00 3.00 95 .00 63268 OS 0374 JP1 30.00 3.00 160. 00 63269 OS 0533-JP1 30.00 3.00 135. 00 63270 OS 0550 JP1 10. 00 63271 05-0542-JP1 5.00 30.00 3.00 95. 00 63272 OS 0544 JP1 5.00 30.00 3.00 95. 00 632]3 OS-0559-JP1 30.00 3.p0 250. 00 632]4 OS-0572-JPS 30.00 3.00 140. 00 63275 OS-0486-J P1 5.00 30.00 3.00 100. 00 63276 05-0114 JP1 5.00 50. 00 210. 00 63277 05-0113-JP1 5.00 30.00 3.00 50. 00 230. 00 632]8 OS-0506 JP1 5.00 30.00 3.00 170. 00 63279 OS-050]-JP1 5.00 160. 00 63280 OS-0553 JP1 30.00 3.00 135. 00 632 B1 05-05]8-J P1 30.00 3.00 95. 00 63282 OS-0561 JP1 30.00 3.00 135. 00 63283 OS-0366-JP1 100. 00 632 B4 05-0309-JP1 30.00 3.00 170. 00 63285 OS-0342 JP1 2.05 12.36 1.23 80. 00 63286 OS-0554-J P1 30.00 3.00 100. 00 63287^V OS-0538-J P1 60. 00 63287*V OS-0538-JP1 -60. 00 Totale 495 00 140489 1891.16 L10z00 L187.OB 189.07 460. 92 200 00 1 9863 65 ---------- ---------- 03 JUN 2005 Page 3 ________________ __ ------------------------------------------------------ xAAA rnvNTT a v a ------------------------------- T z c^ o! T a s / e ]. c! ------------- ~ ---------------- _ ------------------ 03/0]/loos County puactecly Aepoct 11:71am av81 The SoLtrare droop, Ian. OS/01/7003 - OS/71/]003 pays 1 ..... Co llee qd .......... . Secvloe )u .............. Ast Due eCaN ............... eeotion I: Aeporta for effueea ooaaitted: ........................................... 1. Bubto Cal Lor O1/O1/O{ /ecrard $],9{7.71 $]91.77 $7,633.91 7. eubCO tal for 09/01/01 -- 17/]1/0] $10.00 $1.00 516.00 1. eubtetal Lor 08/11/99 -- Ot/]1/O1 $0.00 $0.00 $0.00 {. eubto tal Lor 09/01/97 -- 08/10/99 $0.00 $0.00 $0.00 S. eubto Cal for 09/01/93 -- Ot/71/97 $0.00 $0.00 $0.00 6. Subtotal for 09/01/91 -- Ot/]1/9S $0.00 $0.00 $0.00 7. subtotal eor sail Hood !.. (Be) $0.00 $0.00 $0.00 e. eubto tal for DNx Tui1n8 !.. .. $0.00 $0.00 $0.00 9. Bubto Cal Loc DV/Traum land (nte7 50.00 $0.00 $0.00 10., Subtotal Loc Juvuile erebation Diversion (J-D) $0.00 $0.00 80.00 11. ~SUbCO tal Lot State Traf tie /u (8TH) $1,N1.16 $93.07 $1,7{9.09 eaotion II: is applloable 13. subtotal for lase Oftlear hen (Report 704 of tea trees aoCioaa by •CaCe o[fiee re only) $l0.]] 17. eubtetal Lor hilup W hyper/lay eau pTh) (Reperi $10 of the adadaatrative Lu) $0.00 1{. 8ub~tal Lor Judieial Hand - Cone titusieaal County CeurC $0.00 1S. Subtotal for Judioial Hood - Statutory County Court ~ 50.00 16. sub CO tal Lor Nofor Carclec NeiBht VSolatioae (MCM) (ReporC 604 of the Liau oolluCed) $0.00 17. subtotal fec Tina payaunt eau (TD) (Report one ha1L o[ the $15 ha) $9{. Sl Total Oue Lor Chia /e rind (SO tal of Steu 1-17 is aoluso 7) $1,577.79 xo tal hnount Due had Payable 81,577.79 Trust Fund Fees of Office MONTH OF MAY 2005 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffice Peace Officers Fees TABC Arrest OPS Arrest TPW Arrest Fees Judicial Fund -Statutory Cnty Court Motor Carrier Welght Time Payment Total County Clerk Fees Sheriff Fees Bail Bond Fee County Court Fines Juv. Crt Appt Attny CR Records Preservation CH Security Criminal Attorney Fees HB 66 FEES Total Criminal Fees Civil Fees Clerk Fees Sheriff Fees AOernate Dispute Resolution CH Security Indigent Fund Appeal Law Library Records Archival Records Preservation PROBATION FEES Total Civil TRUST CK #3154 TRUST CK#3155 (INTEREST) 0.00 ^ 11,974.43 43,735.05 160.87 JANNETT PIEPER, KERR COUNTIG CLERK /~ p BY: 9AMJv11E A. TWGK, DEPUTY, .~ ~ _ Date of Offense t-1-04 9-1-07 837-99 9-1-97 9-1-95 9-t-91 Forward 72-31-03 8-37-0t 8-30.99 8-31-97 8-37-9 4,949.75 826.58 38.68 0 0 89.120 89.730 89-140 88-170 88.180 68-180 98334-700 0.00 98334300 68334-160 CLK 1,033.66 1,048.69 69334500 88334310 90.00 1,139.59 89334-700 88334-400 12.37 88334.800 Total 12.37 88334-210 303.40 88334-111 88334310 762.04 1,077.81 CIk Fees Jurv DPO Total 10343400 0.00 10346301 10318300 650.71 15350300 18,573.39 10350-200 0.00 2sa4o4oo tsszzt 28340400 337.77 10350400 0.Y-oo4-Llu Z67.iDAU=JeIl.W +1J3 Y1=/48.4/ (~ Court Admin. Co. Atly. CIkCIk Fees Reporter Fee 509.75 7,899.47 23,628.30 10340300 1,899.27 4,411.31 $315.00 $475.08 7,100.58 10345400 3,163.77 40340400 210.00 28340400 0.00 89334320 105.00 88J34-570 105.00 18342-100 1,235.00 41340400 55.00 28340400 0.00 ~ ~ yt,..(r ,~_ p P.. TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK O F THE COUNTY COURT OF KERR CO UNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING MAY 31, 2005. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CR-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 STIWADEALANBUROW 22/346 $0.00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 41418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 21300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES CIBOND $300.00 08130/94 G-96-16 GDN: R C SUMRALL JR CIBOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. CIBOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-17 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. CIBOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. CIBOND $100.00 G01-14 GDN: MARY ELLEN DYAL CIBOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER CIBOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-Ot-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 G-03-13 GDN: DORIS J. HENDERSON C/BOND $100.00 07/03/03 G-03-17 GDN: SHANA LEE BRUNER C/BOND $100.00 12/15103 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #18774 EST: CURTIS RICHMOND, DECD. $4,016.59 11/18/03 #2000-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26194 #18015 MENTAUP RANGUBPHIA 17/19A $810.50 04113/95 #18433 MENTAUD STEVENS 17/291A $20.00 02/21/95 #18987 MENTAUW GARCIA 17/BOOK $120.00 04/27/95 #19371 MENTAUS JARO 17/BOOK $10.00 06/07/95 #19525 MENTAL/N BARNETT 17/BOOK $320.25 09/07195 #22601 & 98-083 #20339 MENTAUJ E HAIL 17/BOOK $20.00 04117/96 #20465 MENTAUR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17/BOOK $4.00 05/06/96 #20557 MENTAL/J E HAIL 17IBOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17/BOOK $25.00 09/04/96 #21731 MENTAUR RICCA 17/BOOK $40.00 08/18197 #97-107 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #98-264 MENTAUA NICHOLSON 17/BOOK $18.75 01/05/99 #23251 MENTAUMARIELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAL/NANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10118/99 #24621 MENTAL/MARIBEL CANTO $25.00 10/16/01 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADEUaIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07100 #25131 SHELLY THOMPSON $80.00 10/04100 #25491 MENTAUELIZABETH EDMONSON $300.00 02123/01 #26037 MENTAUMARY O'HARA $100.00 09/17/01 #26535 MENTAL/KATHY SCANLON $50.00 06/10102 #26631 MENTAUKATHY SCANLON #26579 MENTAUSALLYALTER $300.00 02121/02 #27311 TRISTA PARKER $90.00 10/20/04 #27681 SAULSALDANA $400.00 01/21/03 #27703 HERMAN SALDANA $212.50 01/21103 #28115 MICHAEL PRESLEY $95.00 07/16/03 #28231 ROBERT SOTO $10.00 06/17103 #28339 INA G. BOTTOMS $50.00 08/19103 #28377 CAROL SPRING $200.00 12/03103 #2003-042 INA G. BOTTOMS $50.00 08/19/03 #28807 JACK DUVALL/CAROL DUVALL $100.00 03129/04 #28843 LEON GUEVARA / PD BY R RUBIO $370.50 01123/04 #2003-081 LEON GUEVARA #29097 RACHEL HUBBS $140.00 04/12/04 #29185 LADONNA BECKER $150.00 12/07/04 #29191 LEE WOODS/PERRY WOODS $10.00 04123/04 #29267 CAROL CHILIAN $53.75 09/13104 #29589 THOMAS CARRILLO $20.00 09/02/04 #29651 JUAN GARCIA DE3 LA CRUZ $65.50 01/10/05 #29797 PATRICIA RANOUBPHIA $107.50 11/17/04 #30167 JON NIELSON $30.00 05/20/05 CASH B/ROBERT SAJI $1,000.00 11/24104 CASH B/ROBERT SAJ I $1,000.00 11 /24104 CASH B/LONG, DANG $2,500.00 04/05/04 CASH B/L FONTENOT $2,500.00 05/17/04 CASH B/G. TERRAYAS $100.00 12/02/02 CASH B/GABRIEL REYES $1,500.00 10/06104 CASH B/RICHARD A. THOMPSON $2,000.00 03/22/05 CASH B/RICHARD A. THOMPSON $2,000.00 03/22/05 CASH B/JAMES RICHARD ENGLAND $3,000.00 05/25/05 CV-94-0026 EST: DUNWOODY, DECD 5/109 $70.00 04/18/94 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $260.00 05/09/94 CV-94-0066 LCRAIR TOW, ET AL 5/149 $4,000.00 07/06/94 CV-94-0081 EST: R B PARK, DECD 5/164 $72.00 07112/94 CV-94-0082 EST: R C BOHANNAN, DECD 5/165 $120.00 07/14/94 ADDED TO TR ACCT BAL $85.00 04/29/94 CV-95-0042 IISD/E MC DONALD 5/286 $95.00 04/11/95 CV-97-0070 KERR CO/CORDON ET AL 6/183 $100.00 04/21/98 CV-97-0104 CENTER PISD/CARL JETER 6/218 $133.00 05/20/03 CV-98-0054 H C MEM/EST HALL 6/293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 61317 $135.00 09/17/98 CV-98-0138 GUTIERREZIASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FINIATKINSON 6/408 $166.00 11/01/98 CV-99-0200 S/R GRAMEAK & CROWNOVER 71246 $200.00 06/02/00 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10/21/99 CV-99-0211 EX PARTE: MARLA GREEN 7/257 $140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 7/272 $141.96 08/01/01 CV-99-0217 ERIN MIRELESIOTC 71263 $108.00 CV-99-0218 ST VS KEVIN DONNELLY... $391.96 01/25/01 CV-99-0233 SEARS VS SORENSON 7/279 $128.00 12/06/99 CV-00-0034 ST VS R FUENTES & KITO BAIL 8/034 $64.76 09/02/03 CV-00-0035 ST VS R. FUENTES & KITO'S BAIL BOND 8/035 $198.25 08/25/03 CV-00-0054 KERR CO VS C DUPREE ET AL 8/054 $388.00 07/26/02 CV-00-0055 FIRST SELECTIPHOUMMISANE 8/055 $128.00 03116/00 CV-00-0057 UKEITANNEBERGER 8/057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-0111B EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/111B $148.00 07/14/03 CV-00-0123 CUSTOM 45'S/TRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 8/124 $250.00 06/08100 CV-00-0126 IISDITUCKER PUMP 8/126 $67.98 10110/00 CV-00-0127 IISD/T BOWLING 8/127 $185.00 09/05/02 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06/00 CV-00-0201 FIRST SELECT/B PEREZ 8/201 $128.00 08/25/00 CV-00-0216 KISD VS. WM PAUL PARK 8/216 $48.51 11/01/02 CV-00-0222 EST TALBOT GARVEN 8/222 $180.00 10/12/00 CV-00-0249 ST VS L. FUENTES & NITA'S BAIL BONDS 8/249 $141.96 07114/03 CV-00-0255 CITIZENS SD/J KUNZ 8/255 $103.00 12101/00 CV-00-0263 ST VS JOHNSON/DUSTY BRITCHES 8/263 $141.96 12/12/03 CV-01-0169 CASH BONDNACEK-PETRENELLA $230.00 01/26/01 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0070 ST VS JAMES WHITE 10/070 $128.00 09/13/02 CV-02-0121 DIEFENDERFER/ST OF TX 10/121 $140.00 06/11/02 CV-02-0152 KISD VS RALPH PRICE 10/152 $50.00 10/29/04 CV-02-0242 MCKEOWN VS SMOCK 10/242 $140.42 11/01/02 CV-02-0256 MARTIN VS HILL 10/256 $150.00 11/08/02 CV-02-0259 HITEST TECH/DAVIDSON 10/259 $288.00 11/08/02 CV-02-0270 WFS... VS MENDEZ... 10/270 $136.00 12/05/02 CV-02-0275 RHODES/MAYTAG CORP 10/275 $136.00 11/22/02 CV-02-0283 1ST CONVENIENCE VS 10/283 $256.00 12/19/02 CADE &FUENTES CV-02-0285 JOHN MILLER... VS MASON & WOOD 10/285 $152.00 12/23/02 CV-03-0068 KIDS VS KAREN TAYLOR 11/068 $160.00 12/12/03 CV-03-0094 KISD VS A. CASERES 11/094 $40.00 09/19/03 CV-03-0097 KISD VS MELLON LEASING CORP 11/097 $55.00 02/25/05 CV-03-0209 CPISD VS JULIE A. KING 111209 $185.00 10/14/04 CV-03-0242 CPISD VS PHILIP CALDER ET AL 11/242 $280.00 02/07105 CV-03-0267 CITIBANK SD VS MOSEL 11/267 $128.00 11/20/03 CV-03-0297 CACU OF COLORADO VS JORGE GARCIA, SR. 11/297 $128.00 01/20/04 CV-04-0021 ST VS BARRETT COLIN BASKIN 12/021 $157.42 02/03/04 CV-04-0058 KISD VS JANET ROGUE 12/058 $125.00 03/26/04 CV-04-0183 RETAILERS NTUM SODERMAN 12/183 $140.00 08/18/04 CV-04-0277 CPISD VS LINDA HART ET AL $140.00 02I04/OS TOTAL $47,327.33 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, a ~, JANNETT PP~P~R, CQ~Ui~JTY CLERK . . L___~ 5~'~.. ~Y; SAMfv~A. TUSK, DEPUTY r,, ' "'" ~-~,,, t ~ County Clerk -General Fund Fees of Office FOR THE MONTH OF MAY 2C Probate Education Credit Card Fees BIRTH 8 DEATH CERTIFICATES - f Certified Co ies Total 10-340-400 JP Mental Health 10340.102 Fees of Office -Court Fees Jud es Fees 482.00 Ju Fees $0.00 Probate Crt Re orter Fees $330.00 Mental Health Crt Re orter Fees 180.00 Probate Fees 3,097.00 54,089.00 Total 10340-010 Records Management Records Management -Probate Alternate Despute Resolution Mental Health Attny Fees Law Library Preservation of Vital Statistice Court House Security Fourth Court of Appeals Indigent Fees Marriage License Declaration of Informal Marriage Birth & Death Cert. Records Archival Sheriff Fees CCL JUDICIAL FILING FEE Total Postage Interest Earned Adjusted for Service Charge NSF Checks Redeposited Over (Short) Return Check Draft Check Refunds: Check No TOTAL, 7`ET \. -, ~ ', r 10370350 6,975.00 28340-400 $170.00 40340100 $230.00 10350-360 842.50 18342-100 1,190.00 1034001 631.00 29340-400 1,568.00 89-334570 $170.00 89-334320 $170.00 89334-250 1,440.00 (48 X 15.50 89334-251 $0.00 89334-260 612.00 (340 X 1.80) 41340~t00 7,045.00 1034500 2,220.00 1,120.00 24,383.50 $0.00 29.78 $0.00 0.00 $0.00 -27. B 3444 COMMUNITY HOME LOAN -18 3446 BAER & TIMBERLAKE -17 3447 SETTLEPOU -16 3448 JEWEL WADE -18 3449 SECURITY ST BK & TR -4,500.00 3450 DWAINE MACHANN -25 3452 BARBARA NEMEC -29.78 TREA3URE~ CK #3451 50,322.73 JANNETT PIEPER, KERR CO. CLERK `' ~' .i~~~ } BY: SAMMIEA. TUCK, DEPUTY . . .°(1, .,, ..... yiiM~....3kr118~1 ~, i Qa._e THE STATE OP TEXAS COUNTY OP KERR Before me, the undersigned authority, this day personally appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 8th day of June ,A..D.20 05. A, ' -` ~.'. CLAUDIO CASTILLO Justice of the Peace,Precinct No-: 3 Kerr County, Texas ~., Subscribed and sworn to on this the 8th day of, June ,20 0'S, Jannett Pieper Ke,/rr Cou//nty Clerk / Deputy M E V a w >+ V Wi H w ',~ H h ~ h E ] ~~ a cah oa o z a •~ w .C z a 2+ W H H C 0.'. U] [ti N HQH U] ~.wzwa ~,~ aowHp u+~ 0 H 0 CAW 00 a C o ~ Q ~ ho ~~ m a +' U 2W S~ H [r] y1 e ww ww o ~'" ~ 0 0 N N v v H .~ w x D N Si H Ul U a, N ?i a +~ w C ,~ o +~ U G U G N ro c hx w JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of May, 2005 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffice Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE CRC-Seatbelt(child only) Motor Carrier Weight Time Payment Total JP3 Fees Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable Total Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service Memo 1031-$60.00 1032-$55.00 Date of Offense 1-1-04 9-1-Ot 8-31-99 9-i-97 9-1-95 9-1-91 Forward 12-31-03 8-3t-O1 8-30-99 8-31-97 8-31-95 30 89-140 89.170 89.1 69-334-700 0.00 89-334-600 89-334.160 89-334.900 89-334.410 $2,569.09 $2,569.09 89-334-700 89-334-000 $469.20 89-334-600 Total 89-334.980 $150.00 $619.20 89.334-660 $287.00 89.334.111 89-334.310 $97.40 uetensive Traffic Safetv Dismissal $1,003.60 Total 10-343-305 $256.94 $290.00 $50.00 $596.94 10.345-205 $11.26 10.342.305 $5,991.00 10.340.255 $7.94 29-340-305 $293.01 26.340-305 $365.22 JP Fees I Jurv 10-340-305 $205.00 $205.00 10-345-205 $0.00 89-334-340 $26.00 10-340-255 $495.00 10-340-250 Ck # 1036 $16,493.00 1037 $33.47 $95.00 $115.00 Ck# Restitution TPW $8.84 Cert. Mail Fees $8,285.37 $728.00 $16,493.00 r 1036 KERB COON S710 Gy.AUpio cA 76p MAIN ST {X78026 yCERRVtLLE, 99-219411{49 DATE coy ~ J $ l 1o,~9'J - OLLARS ~ °"w PAY TO 7HE pRDER 5EC[7RI ~' STATE BANK~R,~~E,~~UST _z~ FoR u•00 i0 3 II' ~: L L49 2 L9-!+9+• 1037 (ERR COUNTY JP #3 G~Up10 CASTiLLO 706 MAIN ST. #8A 101 KERRV11iE, TX 78628 98-2,94,{{4~9 _p$- b5 DATE ~ 33.'~~ pLLARS 8 °~~'°° PAY TO THE ORDER a ~t'SECURI ~ TRUS BANI~~fiRNLLE,T 519Y29~83099Y2000 ~ II. ~;ii492i949~: Lli ® FOR 0'00 LO ~ 7 _ {~ g94 Zn^ - ----- KERR COUNTY ------------------- ----- ------- J UST I C E O F T H E P E A C E ----------- ---------------- ------------------ 06/07/2005 County Oua rterly Report 04:44pm JP#3 The Software G roup, Inc. 05/01/2005 - 05/31/2005 Page 1 Collected Service Fee Am[ Due Slate Section I: Reports for offenses conmitt ed: 1. Subtotal for 01/01/04 Forward 83,906.94 8390.69 83,516.25 2. Subtotal for 09/01/01 -- 12/31/03 $0.00 50.00 80.00 3. Subtotal for 08/31/99 -- 08/31/01 80.00 50.00 80.00 4. Subt otaL for 09/01/97 -- 08/30/99 50.00 80.00 50.00 5. Subtotal for 09/01/95 -- 08/31/97 80.00 80.00 50.00 6. Subtotal for 09/01/91 -- 08/31/95 80.00 80.00 50.00 7. Subtotal for Bail Bond Fee (BB) 50.00 80.00 80.00 8. Subtotal for DNA Testing Fee 50.00 80.00 50.00 9. Subtotal far EMS/Trauma Fund (EMS) 50.00 80.00 50.00 10. Subtotal for Juvenile Probation Diversion (JPD) 50.00 50.00 80.00 11. Subtotal for State Traffic Fee (STF) 82,569.09 8128.46 82,440.63 Section I L• As applicable 12. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state officers only) $93 .84 13. Subtotal for Failure to Appear/Pay Fees (FTA) (Report 820 of the admi nst rative fee) 50 .00 14. Subtotal for Judicial Fund - Constitutional County Court 50 .00 15. Subtotal for Judicial Fund - Statutory County Court 80 .00 16. Subtotal for Motor Carrier Nei ght Violations (MCN) (Report 50% of the fines collected) 50 .00 17. Subtotal for Time Payment Fees (TP) (Report one half of the 825 fee) 848 .70 Total Due fo r thi s Period (Total of items 1-17 in column 3) 86,099.42 Total Amount Due And Payable 86,099 .42 ------------ Kerr ------------ ---------- ---- --- J UST I CE --- OF THE PE ----- AL E S -- - YSTEM -- ------------- 06 JUN 2005 Receipt Jour nal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 05/01/2005 th ru 05/31/2005 Page 1 Receipt # Docket #.... Date.... Name ............. .... CERT .....CFF . ....[ND .. ..0/CS .....SCF . ..... SF . ..Total 1431JPJ3A JC0155 05/02/05 CHARLES JOHNSON F 15.00 2.00 45. 00 62.00 1432JP3J3 JC0154 05/02/05 UNION STATE BANK 4.42 4.42 1433JP3J3 JC0156 05/03/05 OLSON, TERESA T 15.00 2.00 45. 00 62.00 1434JP3J3 JC0157 OS/OS/OS G. 0. ENTERPRISES 15.00 2.00 45. 00 62.00 1435JP3J3*V JC0158 O$/Ob/OS COMMUNITY FINANCE 15.00 2.00 45. 00 62.00 1435JP3J3*V JC0158 05/06/05 COMMUNITY FINANCE -15.00 -2.00 -45. 00 -62.00 1436JP3J3 JC0158 05/06/05 COMMUNITY F[NANCE 15.00 2.00 60.00 77.00 1437JP3J3 JC0159 05/12/05 UNION STATE BANK 15.00 2.00 45. 00 62.00 1438JP3J3 JC0160 05/13/05 UNION STATE BANK 15.00 2.00 55.00 72.00 1439JP3J3 JC0161 05/23/05 STANARD, MICHAEL 15.00 2.00 45. 00 62.00 1440) P3J3 JC0162 05/24/05 M&S PRICE/M&S PRI 15.00 2.00 45. 00 62.00 1441JP3J3 JC0163 05/24/05 MICHELE PRICE/M8S 15.00 2.00 45. 00 62.00 1442JP3J3 JC0164 05/25/05 COMMUNITY FINANCE 15.00 2.00 45. 00 62.00 1443JP3J3 SC0154 05/27/05 CANTWELL, CHARLIE 4.42 2.00 10.00 16.42 1444JP3J3 JC0165 05/27/05 WALKER, AN ITA R 15.00 2.00 45. 00 62.00 1445 JP3J3 JC0166 05/27/05 HUNT STREET APART 15.00 2.00 45. 00 62.00 1446JP3J3 JC0167 05/27/05 HUNT STREET APART 15.00 2.00 45. 00 62.00 Totals 8.84 195.00 28.00 115.00 10.00 495. 00 851.84 ----------------------------------------------------- --- ----- Kerr JUST I CE OF THE PEACE SYSTEM Ob JUN 2005 Receipt Journal Report For Court 3 The Software Group, Inc. CRC P;V Transactions For the Period 05/01/2005 th ru 05/31/2005 Page 1 Receipt # Docket #.... Date.... Name ............. . .... DSC .. .TOtaL 54538J3 OS-0566 05/02/05 ARCHER, JOHN DOUG 10 .00 10.00 54552J3 OS-0509 05/03/05 CROCKETT, STANLEY 10 .00 10.00 54565 J3 OS-0502 05/04/05 WILSON, RICHARD G 10 .00 10.00 54566J3 OS-0515 05/04/05 JACKSON, TIFFANY 10 .00 10.00 54567J3 OS-0518 05/04/05 BRYAN, JEFFREY MI 10 .00 10.00 54568J3 05-0510 OS/OS/OS WILSON, LORRAINE 10 .00 10.00 54572J3 OS-0521 O$/OS/OS fARNSWORT H, T. BR 10 .00 10.00 54582J3 OS-0533 05/09/05 ESOUEDA, JUAN DAN 10 .00 10.00 54586J3 OS-0377 05/09/05 BROWN, THOMAS MIC 10 .00 10.00 54602J3 OS-0539 05/12/05 HENDERSON, RICHAR 10 .00 10.00 54605J3 OS-0560 05/12/05 THOMAS, BILLY EAR 10 .00 10.00 54606J3 OS-0540 05/12/05 KENNEPOHL, EDWARD 10 .00 10.00 54607J3 OS-0465 05/12/05 BRADY, BRANDON PA 10 .00 10.00 54608J3 OS-0529 05/13/05 KASPER, JENNIFER 10 .00 10.00 54609J3 OS-0546 05/13/05 BITTERLY, JOSEPH 10 .00 10.00 54610J3 OS-0613 05/13/05 CORNELL, SUE DAVI 10 .00 10.00 54616J3 OS-0430 05/16/05 ELLS, JODI LIN 10 .00 10.00 54633J3 04-1051 05/23/05 ANDERSON, ROSS AL 10 .00 10.00 54637J3 OS-0610 05/23/05 HERNANDE2, RAYMON 10 .00 10.00 54638J3 OS-0603 05/23/05 GOICOECHEA, CARMA 10 .00 10.00 54639J3 OS-0655 05/23/05 PETERSON, JOEL MA 10 .00 10.00 54640J3 OS-0639 05/23/05 BYRD, EUGENE WEND 10 .00 10.00 54642J3 OS-0553 05/24/05 FLORES, PEDRO JES 10 .00 10.00 54644J3 OS-0668 05/24/05 RE INHARD, KELLIE 10 .00 10.00 54655J3 OS-0573 05/25/05 FOSTER, KATHERINE 10 .00 10.00 54657J3 OS-0641 05/25/05 WEBER, DIANA BART 10 .00 10.00 54659J3 OS-0662 05/26/05 MOORE, DENISE L. 10 .00 10.00 54660J3 OS-0582 05/26/05 DAUSON, COURTNEY 10 .00 10.00 54661J3 OS-0584 05/26/05 GOL]CK, CHARLES S _ 10 ____ .00 ___ __ 10.00 ______ Totals 290 .00 290.00 --------------------------------------------------------------------------- -------------------- 06 JUN 2005 Kerr J UST I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 3 The Sof tua re Group, Inc. CRC P;V Transactions For [he Period 05/01/2005 th ru 05/31/2005 Page 1 Receipt # Docket #.... Date.... Name ............. ...CONST ...Total 54633J3 04-1051 05/23/05 ANDERSON, ROSS AL 5.00 5.00 54668J3 OS-0108 05/27/05 MCOMB, JOHNIE SEA 2.94 2.94 T otaLs ====7.94 ====7.94 ----------- Kerr -------------- --------- - JUST I C ------- E OF - THE P E --- ACE S ----- --- YSTEM --------- -------- 07 -------- JUN 2005 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For [he Period 05/01/200 5 th ru 05/31/2005 Page 1 Receipt # Docket #.... Date.... Name ............. . ....CCC .....LHS . .....CO . ....CRC ......DD .....DIS . ....DPS . ...JCTF ....OMNI 54537J3 OS-0127 05/02/05 GAINES,SANDRA E 24.61 1.84 48.00 3.08 2.47 54538J3 OS-0566 05/02/05 ARCHER, JOHN DOUG 40.00 3.00 5.00 4.00 54539J3 OS-0249 05/02/05 PROUTY,STAN LEY CH 2.36 0.17 20.00 0.29 0.24 54540J3 OS-0236 05/02/05 YBARRA, SALVADOR 10.00 54541J3 04-1471 05/02/05 CAMPOS, gLBERTO 50.00 54542J3 OS-0552 05/02/05 SOSA-VELEZ, LUIS 10.00 54543J3 OS-0411 05/02/05 L02AN0, ABEL, JR 4.70 0.35 40.00 0.48 54544J3 OS-0479 05/02/05 CLEMENTS, ELAINE 40.00 3.00 75.00 5.00 4.00 54545 J3 OS-0506 05/02/05 OLD, RICHARD ROBE 23.52 1.76 2.95 2.35 54546J3*V OS-0144 05/02/05 BEARD, TRAVIS RON 40.00 3.00 50.00 5.00 4.00 54546J3*V OS-0144 05/02/05 BEARD, TRAVIS RON -40.00 -3.00 -50.00 -5.00 -4.00 54546J3A OS-0144 05/02/05 BEARD, TRAVIS RON 40.00 3.00 133.00 5.00 4.00 54547J3 OS-0229 05/03/05 RODRI GUEZ, DANA 14.82 1.11 54548J3 OS-0538 05/03/05 HARRIS, ASHLEY MA 40.00 3.00 75.00 5.00 4.00 54549J3 04-1448 05/03/05 VALDEZ, JASON MIC 45.00 54550J3 OS-0517 05/03/05 LUJAN, DAMIAN 23.52 1.76 2.95 2.35 54551J3 OS-0520 05/03/05 FOX, ANDREW JAMES 40.00 3.00 75.00 5.00 4.00 54552J3 OS-0509 05/03/05 CROCKETT, STANLEY 40.00 3.00 5.00 4.00 54553J3 OS-0146 05/03/05 TOMPKINS,DANIEL T 47.50 47.50 54554J3 OS-0150 05/04/05 SKODA, RACHE LLE 85.00 54555J3 OS-0478 05/04/05 DOYLE, JOHNNY MAR 40.00 3.00 55.00 5.00 4.00 54556J3 04-1817 05/04/05 CLINKSCALES, RODD 85.00 54557J3 OS-0096 05/04/05 MON FORO,SUZANNE L 40.00 3.00 75.00 5.00 4.00 54558J3 04-1482 05/04/05 MANIBUSAN, PETER 3.13 0.24 0.40 0.31 54559J3 OS-0334 05/04/05 GAB[OU, JI LLIAN KA 40.00 3.00 75.00 5.00 4.00 54560J3 OS-0335 05/04/05 GAB[OU, JILLIAN KA 40.00 3.00 98.00 5.00 4.00 54561J3 OS-0491 05/04/05 ARREGUIN, SYLVIA 40.00 3.00 95.00 5.00 4.00 54562J3 OS-0215 05/04/05 T[NNEY, LI SA MAR 37.50 37.50 54563J3 OS-0511 05/04/05 MILLS, DARRELL JA 40.00 3.00 50.00 5.00 4.00 54564J3 OS-0503 05/04/05 MORGAN, WILLIAM S 40.00 3.00 85.00 5.00 4.00 54565J3 OS-0502 05/04/05 WILSON, RICHARD G 40.00 3.00 5.00 4.00 54566J3 OS-0515 05/04/05 JACKSON, TIFFANY 40.00 3.00 5.00 4.00 54567J3 O$-0518 05/04/05 BRYAN, JEFFREY MI 40.00 3.00 5.00 4.00 54568J3 OS-0510 OS/OS/OS WILSON, LORRAINE 40.00 3.00 5.00 4.00 54569J3 OS-0436 OS/OS/OS COKER, JOSEPH TOD 40.00 3.00 75.00 5.00 4.00 54570J3 OS-0351 OS/OS/OS HONG,ROBERT 2.36 0.17 45.00 0.29 0.24 54571J3 01-243 OS/OS/OS ROMERO, JESUS SAL 100.00 54572J3 OS-0521 OS/OS/OS FARNSWORTH, T. BR 40.00 3.00 5.00 4.00 54573J3 04-1507 OS/OS/OS MARTINEZ, CHRIST] 15.00 54574J3 04-1019 OS/OS/OS FLOWERS, CECILIA 40.00 3.00 85.00 5.00 4.00 30.00 54575J3 04-0335 OS/OS/OS CAMPOS, JULIO CES 40.00 3.00 95.00 5.00 4.00 30.00 54576J3 04-0336 OS/OS/OS CAMPOS, JULIO CES 40.00 3.00 102.00 102.00 5.00 30.00 54577J3 OS-0454 OS/OS/OS NOBLE, WILLIAM ST 40.00 3.00 75.00 5.00 4.00 54578J3 O$-0580 OS/Ob/OS VASOUE2, RICHARD 40.00 3.00 50.00 5.00 4.00 54579J3 OS-0236 05/06/05 YBARRA, SALVADOR 10.00 54580J3 04-0761 05/09/05 SNEED, DONNELL JE 40.00 3.00 85.00 5.00 4.00 30.00 54581J3 OS-0411 05/09/05 LOZANO, ABEL, JR 35.00 54582J3 O$-0533 05/09/05 ESOUEDA, JUAN DAN 40.00 3.00 5.00 4.00 54583J3 04-1326 05/09/05 CEJA, JOSHUA 21.18 1.59 175.00 2.64 2.12 54584J3 OS-0296 05/09/05 CEJA, JOSHUA 40.00 3.00 50.00 5.00 4.00 54585J3 OS-0497 05/09/05 BRAZIL, DARREN AL 40.00 3.00 85.00 5.00 4.00 54586J3 OS-0377 05/09/05 BROWN, THOMAS MIC 40.00 3.00 5.00 4.00 54587J3 OS-0249 05/09/05 PROUTY, STAN LEY CH 60.00 ----------- Kerr ---------- ------------ JUST I C E OF ------ THE PE - --- AC E SYSTE M --- --------- 07 JUN 2005 Receipt Journal Report Fo r Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For the Period 05/01/2005 th ru 05/31/2005 Page 2 Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS ......CO .....CRC ......DD . ....DIS . ....DPS . ...JCTF ....OMNI 54588J3 OS-0530 05/10/05 MORE LAND JR, RONA 40.00 3.00 95.00 5.00 4.00 54589J3 04-1779 05/10/05 MARTIN, ARTHUR RA 40.00 3.00 75.00 5.00 4.00 54590J3 OS-0568 05/10/05 SAUERMANN, BARBAR 40.00 3.00 200.00 5.00 4.00 54591J3 OS-0557 05/10/05 SUDESH, vIKAS 40.00 3.00 75.00 5.00 4.00 54592J3 OS-0519 05/10/05 MACIAS, RENE OCTA 40.00 3.00 65.00 5.00 4.00 54593J3 OS-0123 05/10/05 NEILL, KENNETH SCO 75.00 54594J3 04-0750 05/10/05 RANGE L, ERIC ROGE 40.00 3.00 108.00 5.00 4.00 30.00 54595J3 OS-0536 05/10/05 BOCIAN, SUE LYNN 40.00 3.00 100.00 100.00 5.00 4.00 54596J3 OS-0517 05/10/05 LUJAN, DAMIAN 16.48 1.24 50.00 2.05 1.65 54597J3 OS-0555 05/11/05 BENNETT, JESSE 40.00 3.00 15.00 5.00 4.00 54598J3 OS-0609 05/11/05 NUNEZ, JUAN CARLO 40.00 3.00 50.00 5.00 4.00 54599J3 OS-0602 05/11/05 ZUNI GA, MARCELINO 40.00 3.00 50.00 5.00 4.00 54600J3 OS-0500 05/12/05 SCOTT, WILLIAM CH 40.00 3.00 88.00 5.00 4.00 54601J3 OS-0501 05/12/05 SCOTT, W[LLIAM CH 40.00 3.00 98.00 5.00 4.00 54602J3 OS-0539 05/12/05 HENDERSON, RI CHAR 40.00 3.00 5.00 4.00 54603J3 OS-0384 05/12/05 WHAT LEY, LYNN D. 50.00 54604J3 OS-0351 05/12/05 HONG,ROBERT 50.00 54605J3 OS-0560 05/12/05 THOMAS, BILLY EAR 40.00 3.00 5.00 4.00 54606J3 OS-0540 05/12/05 KENNEPOHL, EDWARD 40.00 3.00 5.00 4.00 54607J3 OS-0465 05/12/05 BRADY, BRANDON PA 40.00 3.00 5.00 4.00 54608J3 OS-0529 05/13/05 KASPER, JENNIFER 40.00 3.00 5.00 4.00 54609J3 OS-0546 05/13/05 BITTERLY, JOSEPH 40.00 3.00 5.00 4.00 54610J3*V OS-0613 05/13/05 CORNELL, SUE DAVI 40.00 3.00 5.00 4.00 54610J3*V OS-0613 05/13/05 CORNELL, SUE DAVI -40.00 -3.00 -5.00 -4.00 54610J3A OS-0613 05/13/05 CORNELL, SUE DAVI 40.00 3.00 5.00 4.00 54611J3 OS-0231 05/13/05 LUEDERS, DALE TIM 120.00 54612J3 OS-0562 05/13/05 RODRIGUEZ, ASAEL 40.00 3.00 95.00 5.00 4.00 54613J3 OS-0450 05/13/05 TAYLOR, MICHAEL E 40.00 3.00 18.00 5.00 4.00 54614J3 OS-0597 05/13/05 GI LBERT, GREG LYN 10.00 54615J3 OS-0545 05/16/05 VANCE, SIDNEY PAU 40.00 3,00 200.00 5.00 4.00 54616J3 OS-0430 05/16/05 ELLIS, JODI L[N 40.00 3.00 5.00 4.00 54617J3 OS-0336 05/16/05 AGUILAR, RUBEN BR 9.41 0.71 1.18 0.94 54618J3 OS-0464 05/17/05 MORENO, VICTOR MA 40.00 3.00 75.00 5.00 4.00 54619J3 OS-0303 05/17/05 DE LAGARZA, LAURA 40.00 3.00 55.00 5.00 4.00 54620J3 04-1753 05/17/05 TIBBETT, KEVIN RE 40.00 3.00 50.00 5.00 4.00 54621J3 04-1729 05/17/05 GULLETT, FRANCA M 10.00 54622J3 OS-0512 05/17/05 GARZA, RUBEN 10.00 54623J3 OS-0339 05/17/05 TANG,N[COLE MAY-L 115.00 54624J3 05-0358 05/17/05 MIRE LES, JOHN ROB 16.92 1.26 108.00 2.12 1.70 54625 J3 OS-0577 05/18/05 NELSON, JOHN JR. 40.00 3.00 75.00 5.00 4.00 54626J3 OS-0591 05/78/05 BARBIN, DOUGLAS W 40.00 3.00 75.00 5.00 4.00 54627J3 04-1700 05/19/05 BROWN, CHARLES DA 40.00 3.00 85.00 5.00 4.00 54628J3 OS-0236 05/19/05 YBARRA, SALVADOR 15.00 54629J3 OS-0204 05/19/05 YBARRA, SALVADOR 11.76 0.88 1.17 54630J3 OS-0442 05/20/05 RINGER, RONALD LE 6.70 0.51 0.84 0.67 54631J3 05-0589 05/23/05 WILLIAMS, CHAD DA 40.00 3.00 75.00 5.00 4.00 54632J3 OS-0601 05/23/05 STERNER, SHANNON 40.00 3.00 85.00 5.00 4.00 54633J3 04-1051 05/23/05 ANDERSON, ROSS AL 40.00 3.00 4.00 54634J3 OS-0526 05/23/05 PRICE, W[LLIAM ZA 40.00 3.00 85.00 5.00 4.00 54636J3 OS-0470 05/23/05 OCANAS, FERNANDO 40.00 3.00 85.00 5.00 4.00 54637J3 OS-0610 05/23/05 HERNANDEZ, RAYMON 40.00 3.00 5.00 4.00 54638J3 OS-0603 05/23/05 GOICOECHEA, CARMA 40.00 3.00 5.00 4.00 54639J3 OS-0655 05/23/05 PETERSON, JOEL MA 40.00 3.00 5.00 4.00 ----- ------ ------- --------------------------------- ----------------------------------- Kerr J UST I CE OF THE PEACE S Y ST EM 07 JUN 2005 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For the Period 05/01/2005 th ru 05/31/2005 Page 3 Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ......CO .....CRC ......DD .....DIS .....DPS ....JCTF ....OMNI 54640J3 OS-0639 05/23/05 BYRD, EUGENE WEND 54641J3 OS-0627 05/23/05 CARDENAS, CE SAR A 54642J3 OS-0553 05/24/05 FLORES, PEDRO JES 54643J3 04-1482 05/24/05 MANIBUSAN, PETER 54644J3 O$-0668 05/24/05 RE INHARD, KELLIE 54645J3 O$-0587 05/24/05 FRIAS, LORRAINE 54646J3 O$-0516 05/24/05 SEWELL, DUSTY DON 54647J3 O$-0647 05/24/05 CARR[ZALES, TRACY 54648J3 O$-0606 05/24/05 BOYD, MAGAN IRENE 54649J3 05-0659 05/24/05 TWYMAN, VERNON RA 54650J3 05-0549 05/24/05 BESTMAN, WILLIAM 54651J3 OS-0644 05/24/05 RICE, KEITH A. 54652J3 OS-0654 05/24/05 ANDREASEN, M[CHEL 54653J3*V O$-0595 05/24/05 WI LLIAMS, DARRYL 54653J3*V OS-0595 05/24/05 WI LLIAMS, DARRYL 54653J3A OS-0595 05/24/05 WILLIAMS, DARRYL 54654J3 04-1705 05/24/05 FILLHART, ANNA 54655 J3 05-0573 05/25/05 FOSTER, KATHERINE 54656J3 OS-0572 05/25/05 JACKSON, ROBIN 54657J3 OS-0641 05/25/05 WEBER, DIANA BART 54658J3 04-1288 05/25/05 MONSIVAIS-VALENZU 54659J3 OS-0662 05/26/05 MOORE, DENISE L. 54660J3 OS-0582 05/26/05 DAWSON, COURTNEY 54661J3 OS-0584 05/26/05 GOL[CK, CHARLES S 54662J3 OS-0632 05/26/05 SCHOFIELD, JOHN e 54663J3 OS-0204 05/26/05 YBARRA, SALVADOR 54664J3 OS-0637 05/26/05 MAYO, ALEXANDRA P 54665J3 OS-0466 05/27/05 HOSTETTER, JODIE 54666J3 O$-0624 05/27/05 BURGIN, RYAN EUGE 54667J3 O$-0474 05/27/05 KI LBOURN, JOSHUA 54668J3 OS-0108 05/27/05 MCOMB, JOHNIE SEA 54669J3 05-0733 05/31/05 CABRERA, ENRIOUE 54670J3 O$-0735 05/31/05 CABRERA, JOSE LUI 54671J3 O$-0736 05/31/05 SOLIS, FLAVIANO C 54672J3 04-1682 05/31/05 KILLOUGH, RICHARD 54673J3 OS-0561 05/31/05 ROBLES, JUAN A 54674J3 04-0570 05/31/05 WALKER, ROBERT WA 54677J3*V 05-0523 06/01/05 ANDERSON, DAV[D S 54677J3*V OS-0523 05/31/05 ANDERSON, DAV[D S T otaLs 40.00 3.00 5.00 4.00 9.41 0.71 1.18 0.94 40.00 3.00 5.00 4.00 3.14 0.23 0.39 0.32 40.00 3.00 5.00 4.00 40.00 3.00 83.00 5.00 4.00 90.00 30.58 2.30 3.83 3.05 18.82 1.41 2.36 1.88 40.00 3.00 85.00 5.00 4.00 40.00 3.00 95.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 -40.00 -3.00 -75.00 -5.00 -4.00 40.00 3.00 75.00 5.00 4.00 75.00 40.00 3.00 5.00 4.00 40.00 3.00 85.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 108.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.00 40.00 3.00 5.00 4.00 10. 00 18.82 1.42 1.88 40.00 3.00 200.00 5.00 4.00 11.76 0.88 1.48 1.17 40.00 3.00 98.00 5.00 4.00 40.00 3.00 55.00 4.00 23.53 1.76 2.35 40.00 3.00 85.00 5.00 4.00 40.00 3.00 198.00 5.00 4.00 40.00 3.00 198.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 40.00 3.00 75.00 5.00 4.00 9.41 0.71 1.17 0.94 10. 00 -10. 00 3906.94 293.01 6893.00 287.00 98.00 50. 00 469.20 385.22 150.00 -------------------------------------------------------------------- ---- --- Kerr J UST I CE Of THE PEAC E SYSTEM Receipt Journal Report For Court 3 Par[ 2 The 5of tuare Group, [nc. CRC P;V Transactions For the Period 05/01/2005 th ru 05/31/2005 Receipt # Docket #.... ....OVER ......SO .....STF . ....TFC . .....TP . ..Total 54537J3 OS-0127 80.00 54538J3 OS-0566 30.00 3.00 85.00 54539J3 OS-0249 7.77 0.17 25.00 54540J3 OS-0236 10.00 54541J3 04-1471 50.00 54542J3 OS-0552 10.00 54543J3 OS-0411 0.58 3.54 0.35 50.00 54544J3 OS-0479 30.00 3.00 160.00 54545 J3 OS-0506 17.65 1.77 50.00 54546J3*V OS-0144 30.00 3.00 135.00 54546J3*V OS-0144 -30.00 -3.00 -135.00 54546J3A OS-0144 185.00 54547J3 05-0229 1.85 11.17 7.11 30.00 54548J3 OS-0538 30.00 3.00 160.00 54549J3 04-7448 45.00 54550J3 OS-0517 17.65 1.77 50.00 54551J3 OS-0520 30.00 3.00 160.00 54552J3 OS-0509 30.00 3.00 85.00 54553J3 OS-0746 25.00 120.00 54554J3 OS-0150 85.00 54555J3 OS-0478 30.00 3.00 140.00 54556J3 04-1817 85.00 54557J3 OS-0096 30.00 3.00 160.00 54558J3 04-1482 2.35 0.24 8.33 15.00 54559J3 OS-0334 30.00 3.00 160.00 54560J3 OS-0335 150.00 54567J3 OS-0491 30.00 3.00 180.00 54562J3 OS-0215 25.00 100.00 54563J3 OS-0511 30.00 3.00 135.00 54564J3 OS-0503 30.00 3.00 170.00 54565J3 OS-0502 30.00 3.00 85.00 54566J3 OS-0515 30.00 3.00 85.00 54567J3 OS-0518 30.00 3.00 85.00 54568J3 OS-0510 30.00 3.00 85.00 54569J3 OS-0436 30.00 3.00 160.00 54570J3 OS-0351 1.77 0.17 50.00 54571J3 01-243 100.00 54572J3 OS-0521 30.00 3.00 85.00 54573J3 04-1507 25.00 40.00 54574J3 04-1079 30.00 3.00 200.00 54575J3 04-0335 30.00 3.00 210.00 54576J3 04-0336 30.00 3.00 315.00 54577J3 OS-0454 30.00 3.00 160.00 54578J3 05-0580 30.00 3.00 135.00 54579J3 OS-0236 10.00 54580J3 04-0761 30.00 3.00 200.00 54581 J3 OS-0411 35.00 54582J3 OS-0533 30.00 3.00 85.00 54583J3 04-1326 15.89 7.58 220.00 54584J3 OS-0296 30.00 3.00 735.00 54585J3 OS-0497 30.00 3.00 770.OG 54586J3 OS-0377 30.00 3.00 85.00 54587J3 OS-0249 bO.OC ---------------------- 07 JUN 2005 Page 1 --- Kerr ------- -- -------- J UST [ C E OF THE PE ----------------------- ACE SYSTE M Receipt Journal Report Far Lourt 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 05/01/2005 th ru 05/31/2005 Receipt # Docket #.... . ...OVER ......SO .....STF . ....TFC ......TP . ..Total 54588J3 OS-0530 30.00 3.00 180.00 54589J3 04-1779 30.00 3.00 160.00 54590J3 OS-0568 30.00 3.00 285.00 54591J3 OS-0557 30.00 3.00 160.00 54592J3 OS-0519 30.00 3.00 150.00 54593J3 OS-0123 75.00 54594J3 04-0750 190.00 54595J3 OS-0536 30.00 3.00 285.00 54596J3 OS-0517 12.35 1.23 85.00 54597J3 OS-0555 30.00 3.00 100.00 54598J3 05-0609 30.00 3.00 135.00 54599J3 OS-0602 30.00 3.00 135.00 54600J3 OS-0500 140.00 54601J3 OS-0501 150.00 54602J3 OS-0539 30.00 3.00 85.00 54603J3 OS-0384 50.00 54604J3 OS-0351 50.00 54605J3 OS-0560 30.00 3.00 85.00 54606J3 OS-0540 30.00 3.00 85.00 54607J3 OS-0465 30.00 3.00 85.00 54608J3 OS-0529 30.00 3.00 85.00 54609J3 OS-0546 30.00 3.00 85.00 54610J3*V OS-0613 30.00 3.00 85.00 54610J3*V OS-0613 -30.00 -3.00 -85.00 54610J3A OS-0613 75.00 30.00 3.00 160.00 54611J3 OS-0231 120.00 54612J3 OS-0562 30.00 3.00 180.00 54613J3 OS-0450 70.00 54614J3 OS-0597 10.00 54615J3 OS-0545 30.00 3.00 285.00 54616J3 OS-0430 30.00 3.00 85.00 54617J3 OS-0336 7.05 0.71 20.00 54618J3 OS-0464 30.00 3.00 160.00 54619J3 OS-0303 30.00 3.00 140.00 54620J3 04-1753 30.00 3.00 135.00 54621J3 04-1729 10.00 54622J3 OS-0512 10.00 54623J3 OS-0339 115.00 54624J3 OS-0358 130.00 54625J3 OS-0577 30.00 3.00 160.00 54626J3 OS-0591 30.00 3.00 160.00 54627J3 04-1700 30.00 3.00 170.00 54628J3 OS-0236 15.00 54629J3 OS-0204 1.48 8.82 0.89 25.00 54630J3 OS-0442 5.03 0.51 5.74 20.00 54631J3 OS-0589 30.00 3.00 160.00 54632J3 OS-0601 30.00 3.00 170.00 54633J3 04-1051 30.00 3.00 80.00 54634J3 OS-0526 30.00 3.00 170.00 54636J3 OS-0470 30.00 3.00 170.00 54637J3 OS-0610 30.00 3.00 85.00 54638J3 OS-0603 30.00 3.00 85.00 54639J3 OS-0655 30.00 3.00 85.00 --------- ----- 07 JUN 2005 Page 2 -- ------------ Kerr The Software Group, Inc. -------------------- ---- ------------------- J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 3 Part 2 CRC P;V Transactions For the Period 05/01/2005 th ru 05/31/2005 Receipt # Docket #.... ....OVER ......SO .....STF . ....TFL . .....TP ...Total 54640J3 OS-0639 30.00 3.00 85.00 54641J3 OS-0627 7.05 0.71 20.00 54642J3 OS-0553 30.00 3.00 85.00 84643J3 04-1482 2.36 0.23 8.33 15.00 54644J3 OS-0668 30.00 3.00 85.00 54645J3 OS-0587 135.00 54646J3 OS-0516 90.00 54647J3 OS-0647 22.94 2.30 65.00 54648J3 OS-0606 14.11 1.42 40.00 54649J3 OS-0659 30.00 3.00 170.00 54650J3 OS-0549 30.00 3.00 180.00 54651 J3 05-0644 30.00 3.00 160.00 54652J3 OS-0654 30.00 3.00 160.00 54653J3*V OS-0595 30.00 3.00 160.00 54653J3*V OS-0595 -30.00 -3.00 -160.00 54683J3A OS-0595 20.00 30.00 3.00 180.00 54654J3 04-1705 75.00 54655 J3 OS-0573 30.00 3.00 85.00 54656J3 OS-0572 30.00 3.00 170.00 54657J3 OS-0641 30.00 3.00 85.00 54658J3 04-1288 160.00 54659J3 OS-0662 30.00 3.00 85.00 54660J3 OS-0582 30.00 3.00 85.00 84661J3 OS-0584 30.00 3.00 85.00 54662J3 OS-0632 10.00 54663J3 OS-0204 2.35 14.12 1.41 40.00 54664J3 OS-0637 30.00 3.00 285.00 54665J3 OS-0466 8.82 0.89 25.00 54666J3 OS-0624 150.00 84667J3 OS-0474 5.00 30.00 3.00 140.00 84668J3 OS-0108 17.65 1.77 47.06 54669J3 OS-0733 30.00 3.00 170.00 54670J3 OS-0735 250.00 54671J3 OS-0736 250.00 54672J3 04-1682 30.00 3.00 160.00 54673J3 OS-0561 30.00 3.00 160.00 54674J3 04-0570 7.06 0.71 20.00 54677J3*V OS-0523 10.00 54677J3*V OS-0523 ________ ________ ________ _ _______ _ -10.00 _______ ________ Totals ________ ________ 95.00 11.26 ________ _ 2569.09 _______ 256.94 97.40 15562.06 -------------- 07 JUN 2005 Page 3 << e 0 KERR COUNTY ATTORNEY REX EMERSON COUNTY COURTHOUSE, SUITE BA-103 ~ 700 MAIN STREET ~ KERRVILLE, TEXAS 78028 June 8, 2005 County Judge and Commissioners RE: Department Report June 2005 1. County Court at Law: Cases filed ytd- 949 Docket disposal rate average through 1s` quarter - 119% Dismissals reduced from 2004 42.6% to 2005 rate of 22.9% 2. Juvenile Court: Average filing time ytd is 7.93 days(2004 avg was 43 days) 3. Hot Check Fund: 51% reduction in dismissals 2 identity fraud cases turned to the Secret Service & U. S. Attorney. 4. Protective Orders: 1 filed, 1 rejected, 1 awaiting more information 5. Contract Attorney's fees: below budget and running efficiently. 6. Computer: no issues. 7. Remodeling: estimated completion in two weeks. i 8. Public Service: I taught the 7°i grade P.M.S. health classes about substance abuse and discussed general legal issues for teens. 9. Crime Victims Rights Coordinator To date I have not received confirmation of grant funding. The position is scheduled to expire June 30, 2005. '- ~~ ~ - MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 ~ FAX (830) 792-2228 r'r`~ 2W? MONTHLY REPORT BY LINDA UECKER. DISTRICT CLERK. KERR COUNTY Date of Offense 1/1/2004 9/1/2001 8/31/1999 and 12/31/03 8/31/2001 Court Costs (CCC) TOTAL ACCT. # testing Trauma Fund (EMS) file Prob Traffic e Officers Fees Arrest Arrest Arrest ff Peace Officer ial Fund Staf Cty Cart r Carder Weight Payment TOTAL ~ Clerk Fees :t Court Fines tis Preservation house Security url Atty. Fees Criminal Fees rk's Fees rrifPs Fees rmative Dispute Resolution rrthouse Security gent Legaf Services fund to fee -all family law [e fee =all other civil Crt. Appellate fee r Library Ards Preservation cords Preservation ~I Civil Receipts ccellaneous Receipts TAL RECEIPTS: ded by check ~f-Co. Sheriffs fees xtion costs - Cv. ley fees fees -Civil suPP~ Pd by cash (CAR, B/C) rd fees to Veasurer Disburesmants 0 494.18 fees $1,897.50 $1,080.00 $101.65 $450.00 PREVIOUS BALANCE TOTAL RECEIPTS (+) $7 638.65 ADJUSTMENTS -Vd dc, etc (-) $0.00 DISBURSEAAENTS (-) ,783.06 SAID OF IMO. BALANCIB ,930.86 Int. on Now Acct. ck;lf Int: Trust Acct Ck # 9/1/1991 8/31 /1995 I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the DisVict Clerk General fund for the month of _ May, 2005 and submitted to fhe Commissioner's Court of Kerr County in Kem ville, Texa: s the 7 of June, 2005 LINDA UECKER DISTRICT CLERK, KERR COUNTY, TEX ,i,4;~R.r~r. ' ~ ~..C~S+-rte ~C~~p¢puty '" Robbin Burlew • ;fi ' t,. . ~ X ~", 'vai . ;~. KERR COUNTY JUVENILE FACILITY REPORT FOR TAE MONTH OF MAY JUNE 13, 2005 - May Accounts Receivable o $80,676 o Increase of $5976 from the month of April - May Accounts Payable o $136,839 o Decrease of $29,654 from the month of April - Total May Intakes-4 o Potter Co.-1 male o Bexar Co.-1 female o Montague Co.-1 male o Midlaud Co.-1 male - Total May Discharges-1 o Midland Co.-1 male - Pending Intakes-3 o Potter Co.-1 male o Henderson Co.-1 male o Calhoun Co.-1 male - Pending Discharges-0 - Average Population for May-30 o Post-Adjudication-19 o Pre-Adjudication-11 - Total Kerr County Post-Adjudication Residents-5 - Average Kerr County Pre-Adjudication Residents-8 - Construction Issues--Annex o Lift Station-Continuous estimates regarding most cost effective solution o Drainage Issue-DRG representative and "drainage design experts" came June 2, 200~may have solution-rectification date ??? o ADA parking lot-Continuous finger pointing-cost of asphalt rising daily, STR will not repair if cost becomes too high o Institutional furniture-STR cannot find invoices - Main building control panel malfunctioned-had repair company that has been used in the past from San Antonio, CCC Group to fix the panel- amplifier needed replacing $900 plus labor, $109 for speaker and microphone repair for audio monitoring-panel still does not work properly-investigating another company to assess problem - Population concerns-14 male post-adjudication requires 2 dorms (Dorms 4 & 5}-must reserve 1 dorm for pre-adjudication males (Dorm 3)-Dorm 2 is remaining dorm holding 8post-adjudication females leaving 4 empty beds for pre-adjudication females (presently have 4pre-adjudication females) There are no empty female beds at time of report. - The facility is licensed with DSHS for 18 substance abuse beds-At time of report, l5 beds are filled-Pending intake next week will fill an additional bed for a total of 16 residents occupying substance abuse beds - Presently have 3 residents in sex offender treatment program-Pending 2 intakes next week will bring total of 5 residents in treatment-EI Paso has i resident for this program awaiting hearing-intake possible by end of June - Personnel Issues-Placed female JDOs on 12-hour shifts, reducing number of required female JDOs by 1 o Terminated 1 clerical staff and 2 male JDO staff for poor work performance and/or standards violations o Remaining clerical staff position will be vacant by the end of June due to spouse illness o The one female JDO who could not work 12-hour shifts was given the presently vacant clerical position-when other clerical position becomes vacant, she will temporarily assume extra duties (payroll and HR duties) o Due to termination of 2 male JDOs, the facility is short on male JDO staff-to fill in the gaps to remain in ratio standard compliance, shift supervisors and/or staff on days off are working mate dorms-part- timestaff are being trained and certified to help with full-time employees accruing large amounts of comp. time-Hopefully from part-time employees we will hire 2 full-time staff to fill vacancies o Have put 2 full-time cooks on notice to rectify kitchen issues - Community Garden Status-Adult Probation continues to work on clearing the property - Resident Population at time of report-35 o Post-Adjudication-22 o Pre-Adjudication--13 ~.~ J'3F ~'~1Y i ~ Nd {'4i .: _ Andrews 53105 LT-036 $ 2,573.00 Bexar 53105 LT-002 $ 12,533.00 Brewster 53105 LT-200 $ 2,573.00 Dawson 53105 LT-115 $ 2,573.00 Gillespie 53105 -011 $ 166.00 Guadelupe 53105 LT-100 $ 2,573.00 Jim Wells 53105 LT-201 $ 2,573.00 Kerr 53105 LT-018 $ 10,375.00 Kerr 53105 -018 $ 25,647.00 Kimble 53105 -020 $ 1,328.00 Lubbock 53105 LT-112 $ 5,146.00 Mason 53105 -002 $ 332.00 McCulloch 53105 -023 $ 1,494.00 Midland 53105 LT-026 $ 1,328.00 Montague 53105 LT-103 $ 1,826.00 Potter 53105 LT-106 $ 2,490.00 Potter 53105 -013 $ 332.00 Uvalde 53105 -031 $ 2,241.00 Williamson 53105 202 $ 2,573.00 $ 80,676.00 ~- ~ ~ 5 976 ~~ ^~"`-` ' Bexar 53105 MED-002 $ 116 .90 53105 MED-013 $ 13 .50 53105 MED-018 $ 630 .00 53105 MED-055 $ 109. 89 53105 MED-026 $ 44. 65 53105 MED-008 $ 246. 36 53105 MED-106 $ 15. 95 53105 MED-201 $ 18. 75 mil _ $ 1,196.00 ._., ~~ ~vvn--LE FAT--TY :, KERB COUNTY JUVENILE FACILITY KERR COUNTY ENVIRONMENTAL HEALTH DEPARTMENT -MONTHLY ACTIVITY REPORT May-05 FY05 YTD Totals FYOa YTD Torals FEE ACTIVITY Oct-04 Nov-04 Dec-04 Jan-OS Feb-05 Mar-OS Apr-OS May 05 Jun-OS Jul-05 Aua-05 aep 05 acTNITY anouNT Actlvlty Amou OSSF Less Than 600 GPD New License $240. 16 8 4 12 12 15 20 18 1175 $25 200 11.5 $27,600 Re uirin Mamt. Cont. Aer $290. 3 6 3 6 8 7 4 6 43 $12470 50 $14.500 Unlicensed to Licensed $240. 0 $0 13. $3 120 Re wrin Maint. Cont. $290. 0 $0 2 $580 OSSF Greater Than 600 GPD New License $490. 1 2 3 $1 470 4 $1,960 Re uirin Mainl Cont. $590. 1 1 1 1 4 $2,360 3 $1,770 Unlicensed to Licensed $490. 0 $0 0 $0 Re uirin Maint. Cont. $590. 0 $0 0 . $0 Additional Fees for Aerobics 500 GPD $200 $100 $100 4 $400 Re air Licensed $100 2 1 1 4 $400 9 $900 Re air/Alter Licensed $2170 2 2 $400 TOTAL NEW SYSTEMS 19 15 8 19 22 23 26 24 0 0 0 0 165 187 Additional lns ection $SO 5 1 1 2 4 3 3 19 $950 23 $1,150 Tank Abandonment $50 1 1 $50 0 $0 Volunta Re istralion $50 7 7 6 6 3 5 7 10 51 $2550 49 $2,450. Miscellaneous Plat Review $150 1 2 1 1 1 6 $900 4 $600 Lot Char a $10 2 4 2 2 $200 $440 Research Fee $10 1 2 1 4 $40 21 $210 Document Revision Fee $25 1 1 $25 3 $75 TCEO Regulations $5 1 2 2 1 1 3 10 $50 9 $45 Other Map Copies, Records Re uest, etc $35 1 $35 0 $D Other Fee Ad ustments $250 1 $250 $2 700) Returned Gheck Fee $30 0 $0 0 $0 OSSF MTD NET INCOME $5,630 $4,900 $3,495 $5,860 $6,730 $6,875 $7,335 $7,075 $0 $0 $0 $0 264 $47,900 . $52,fi50 Citations OSSF 0 $0 Solid Waste 0 $0 Additional Pa es $2 0 0 6 0 0 0 0 0 0 0 0 0 0 AFFIDAVIT FEES COLLECTED $56 $126 $166 $70 $168 $182 $84 $112 $0 $D $0 $0 68 $964 77 $1,086 TOTAL FEES COLLECTED $5,876 $5,176 $3,741 $5,979 $7,118 $7,287 $7,669 $7,427 $50,264 $54,460 Notes: Adddional fees for Aerobics means that fees have been paid for a stantlard system. but due to site requirements or personal preference, adddional fees are collected for Aerobic system, appropriate adjustments have been made. FV04, from October, 2003 thru January 8, 2004 real estate transfers, site inspections and DR reports were required. Tnis is not re0eded on this report because the transfer policy became invalid January 9, 2004. Moomryacnwq geport sriaoos For the month of May-05 COURT APPEARANCES F I pre_~inct Nam ~g 5(812905 Commissioners Court 5/2312005 Commissioners CourtB'dge 512 012 9 0 5 Meeting with Road & 5jP712005 Meeting with Road & Budge Fi1e# Prec__~ncl Nam Dale None CASES FILED precin t File# Name Date None YARIANGESIE%CEPTIONS D scri Lion File # Da a Nain_e None KERB COU NTY EN VIKONMEfJ 1 AL HtAL FH UEYAK 1 MtN f - VJJt 3 raclcmg Keport Sor rvew ayswms r 5 p3 S Ad' l m F re Fees D cool File# Dale A Syscem Fees Adjusrmem Dale Fees coral Fllea pae qpp 55'vem iaz Aa)usmem per< ras Taal Fie# Dela A item us me ees a V I Wd-186 10/5/uJ Nen Cvm' S3dV U0 SEiOW 6Y ~ _ )Jld/ZWS New Com 53!000 S3lnW 1E] . WSJIYI 5/5/EWS New Canv SEJU W Im 3H ` LIX] 105/J Nex C• SUOW IIJOW l0 WSVJ3 LI3RW5 New q SNO S3WW 1390 W lB WS-1119 3RSR003 _ _ Nx Aer EdPo00 1J9UW liR WSL6Y Sllll$WS Neu Aer 5341 IHI _ 12 NI IV Willi I I ew n . ~ I16IiW5 N A SE90W SEHInU IT WJ 196 m/10.X1 Neu Com 5310 Vn SNOW ]Y WIRI$ 3R8/bx15 Nev Com' f3lOW _ _ fEJOW IJ]. q15-1@ S ex er S2lI1W BU WS-W2 312&3W5 New Aer fE90W f35M Id8' WS-11) 5/IB/EWS N Cm f$!0W SJLUV 1$ gJ149 ID/18X1 C,r COm 53!000 ' b !V W 5 xl I] pN-I4ft IO/E rol Nnr Com f2J0W SNV W BI I p15J111 3RflRWS Nl _._ W5~109 Si35/EDOS _ `I _ C b2JlIW _ 5! M1 IA g1~E01 I11 fllJ Ynr' Aa . 5 OW . S2JU M1 8] WSA!] ]IIRIpS Nnr C r' SEl01xl SN000 153 WHIG L2]/2W5 N C f3JD OV TJl lm IY W -NE IU/28X1 II/b N Nen N fvm C SN S2JU W Cam to Atl l2~tlll4 110 53W 1p 8tl g15J1JA ]/IIdUUi Nrn Aer 5390 W 53911.OV 156 W5~111 5/P/31X15 N Cam S2lV UU _ 1.JOW 3V pH-203 I rn om 000 f3lVW 0.9 ~WHJ9 J/e/EOIb Nex' Co tNOW 53!01X1 1}l W5~112 5/i IRWS N Com fN0. 1n _ S L_ 13 WJ-lOJ Wir05 11/I bd ILJII N ~ Nen C m Com SN SNOW -__ - 531000 9U WSIUII 3IBRW5 N Nnv Conv f1JOW S2lOW l 01 N ' A Y2YOW 53951!X! 92 I5E W 3IY 20D5 Nnv Conr 11JO,W C r oAa 3/IJRMIS SiO MI 5391100 IfiD 1 111 N' i Wl lni [NJSUN 11 3. 11/!NJ ex Nav -0z5 J/IJRWZ Nrn Aer 5390_W S2YI3W IG Sll lxl Eg p1J 'll III1E/IJ Nnr C 53JV W 5330M1 9fi W .fi 3/1 2W5 N n C SNDW SE 1 161 _ - _ 24 g4~212 II 19ro1 Nn. C Y2JUW SNOW Y r 09910.] ]/16/3 NI$ Ntw _ Com' _ 5310 (10 _ _ _._ _. _ f JOW _.. 161 I __ _ _. _ _ 1 11 MI OOJ-S I3 IP 2uJ Neu A _. SE90llo __ _ _ 3$90 lq 90. _ O8Y-031 __ ]IISRWS Neo' Avr S3JU Vn E3Y1 1-~ S1 n JI W421J II EEIII Nex LPO SEJVW 1Nnlq 99 WSn>l 3IIBRWS Ncv All]II J/LRIXIS Nen C m 5NV DII f2J(1W I'a _ _ 30 UU . ] - _ b' WoJ1DJ Ib UO Nnr Cvm fEJOW fL111V IU WS-0]E L6/3003 Nrn C fEJU.W fNO UI 181 fU OV __ _ _ _ S W Jfi. 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WS-090 i/JRUn3 Ncx An 5190110 SEnIMI Enl b01111 66 . pL D3] 2/]ro5 Neo Aer f2Y1LIW f390.W I3l WSA41 SN/EWi NOV Cmr 1EJOW 33JOW 303 _ _._ _ _ bnllu G q1i-0t8 117101 Ne¢ Conv SJWW $190W Ili Wi-09Y SIJ12Wi Ner Aer 9E911W _ - _-__-_ fIDnm 211! _ _ _ _ __ __ _ - -__ _ _ n'"I 68 WSL39 EMNS Nvw Com S$JUW 5310W Ilfi W3~09J SI3RWi Nrn At~ 46'3.c'.0 c 01 - TREASURY'' 8'~ ~1~„:, ~'~ 1~~+;3/+-311 97.40 3 01 - TRERSURY N'1-Tt,;-1~1C~ (~~"'3:;~a-1c0 :?r )0N.94 4 fi11 - TREASURY E~'~-11z~<''~10q y N~ 3ti°-4iC'~ 2,5F,9.09 `- S 01 -TREASURY r- N4~1.0; -1@tq = N~3-33%a--9N0 C'' 150. k30 E. 01 -- TREASURY N9wi!~?,-10~ --3 ~+-E.,0 cN7, t?!0 7 qt -. `rRERStIRY' N9~1~7--i0q ~q-334-340 2N, 0q RECEIPT-TOT-A{_. - , ~+-~' ~f,507.63 `° BY COUNTY TREASURER nEPOS I `r EJRRRANI- RECE1}=''T'-Nf,1ME1ER - s6@7? RECEIVED F-ROM - JF'„-TtdT J'P3 1N`CEREST MNY ~qq5 REF'dftl' DRTE RECE:CVED -- q6/1gIg5 ~. ~~~ F'05TEI1 ##~, DATE I;EI'dCITED - 06ti0/bi+5 NQ -rYPE-flE-RECEIPT DEBIT-RC,f.T ,' GRED'`.T-FI%E:t RMdi1NT 1 Q~1 -'T'REASURY 10-I~3-100 1'0r3f:~q-lC7+i'~ u~ 33.4?L__ t RECEIPT-TdI-i-tL - ~'ry"--- ~ .3. 47 --- BY / COUNTY TREASURER '._ : `. D E P O S I T WAR RAN T RECEIF't°-NUf1BEP. - 36N?N RECEIVED F-ROM - SF'4 FEEy MAY 2goDr5 REWdR7 DRTE RECEIVED - g6f1010`.; ++~~ BdST~D ~~'~°" DATE DEPOSITED - 06/ig105 Nd T'YPE-OF-RECEIPT- DEBI7~-'ACCT 1*REDIT-RCC-k- 1 01 - TRERSURY. 29-i~j3 -~~0 2`x-^340-303 - 01 - TRERSURY' 10~'w';;100 ~0~'~4q-303 ;? 0i -TREASURY`'. 10-1'^00 : i0~;3k5-2g3 ~,..-- 4 01 -TRERSURY ._ l~r}~1~0.;-itp0 , 10°^*34k'1-c52 S 01 _ . TRERSURY '" i@-103~1+~ 1>~-343-303 6 Ol - TRERSURY 10-10.`',100 "10-,Skc'-303 7 01 -TRERSURY 2fs-I0~~-10N''„ .?Er-3~aq-303 ~: AMdlIN7 ?,37.6`; 1@5.00 520,00 `--' 360.00 522. 15 10y 31.1.00 tai4.20 RECEIPT-Tdl"AL -`d`~' ri^c. 570. 00 ~- BY / COUNTY TREASURER ~,. DEF'CIS I T IJAFiRAIV T RECEIPT-NUMBEP,-318;'9 RECEIVED FRC3M - JF'4-SF S'fA'fE FEES MAY 2$05 REPURT DA-CE RECE IVED -- 06/10105 ->F+r±r RGSTEG' ~r~r~t DATE DEPG9ITED - 08/10105 NG TYF? E-GF-REGEIP7 DEBI~~ACCT 1~F~EDTT-ACCT AMGUN7 1 03. -TREASURY' 89-1,3-,tom ~9~334-400 580.81 E 01 - TREASURY e~~+y;_'i00 ~9r334-310 138 18 01 TREASURY' ~~ - a~tirt'j00 d9- ,,. 89334-1?Lh . 4,081.81 k 0i -TREASURY` 89-~'1'tb'-1$0 ." 8~9-334-1.30 480.00 S 0i - "TREASURY .. 8'3*~~3-~1~ F~9-334-170 51.19 .____.. 8 01 -TREASURY 89-l~~ip0 `89-334-410 E, 8i'1. E3 7 01 - TREASURY 8+§-1d,S-101oi 89--334-`380 840.00 8 0i - TREA°,llRY 8~3~q-.S 89-334-111 ~t15.00 9 0i -- TREASURY 89-103-100 89-334-340 16.00 RECEIPT-TGTAI-. -i_.i~-- / $9,4:'4.00 ~- BY COUNTY TREASURER D E F' G S I )' W A R R A N T hJG TYPE-GF-RECEIPT A€BIT-ACCT CREDIT-ACC"L' AMGUNI- 1 01 -TREASURY 10-1•Qb~3-~ 10.380-100 ._ - 35.'77 ~-- RECEIPT-NUMBER - 36880 REGEI4~ED FRGM - JF'4 INT' ,IF'4 INTERfFST'MAY` i~$+05 REPGR-f DATE RECEIVED - 06/10105 +r+r~ pGSTEt~ +r~~ DATE DEPGSI-I-ED - 06!10;05 RECEIPT-TG'fnt - ~>,1~.-_ X35.77 BY y COUNTY TREASURER L1 E F' d 5 I T W A R R R N T RECEI(~'T-NLINif.1ER -- 3EoBH1 RECEIVED FRaM - CC L'dUNTY CLERIS `F'EES MAY 2~~5 7RU5-fr=UIUD FtEF'aftT DATE RECE I',~ED - 0E/i.'.J05 +## Ga57ED #•~?~ DATE DEF'dSST ED -- 06/i3/05 Na 1-YF' E--aF--RECE~G7 DE6IT~-RGCT CRfwDTT--ACCT RMUUN7 1 01 - 'CREASURY" 1!@^1Q;3-1'fd~+ 1~-340-4LA0 "r'. 100. fafi 01 -- TREASURY 10--5~3~^~00 i0-34c-400 3, 1.63.77 01 -TRERSURY'' 10-i~3-100 ik•~~19-~00 b50.71 4 01 -TREASURY 10-ifD3-1.0VJ i+E--350-40'J 505.75 .~--- 5 01 - -fRERSURY 18-•103-10th 38-34t'-100 V° lry c:35.00 6 01 -TRERSURY s5-103-1.0171 15-350-300 16,573.:,9 7 01 -TRERSURY ~*7°10~-1G}~ c9-340--400 .;37.77 8 01 -- TRERSURY ~l3-1~3-i01~ c6-340-400 1pG57.21. ';' 01 - TRERSURY tat-10.',-100 41-3441-400 SS. 00 1!a 0i -TRERSURY 40-1Q!3-1 0P~ 40-340-4~r70 E19.0(!+ . BY COUNTY TREASURER DE1~'dS 7' T WRR RRlu1' RECE'.(PT-NUNBER ~- 36861 RECEIVER FRd6+1 - CC C:aliN1'Y CLERK FEET`, MRY E>7+05 TRUST FUND REF'dRT DATE RECEIVED - 4S6r'13/05 srFit ~'dS;fED ~t#~' Dt1TE iiE[='dSITED - 0611; 105 Pda 'TYP'E-dF-RECE'iF'7 1 DE917-RCGT GREBIT-RCCT RNOLIN7' REL"EIPT--TUTf11.- ~;,y~r`-'' ~;;3, 493.2F, BY COUNTY TREASURER D E P d S I `f WAR RAN T REGEIT~T -iVUtdAE:R - 3E~662 RECEIVED FRUM - CC-SF CUUNT\' Ct-FRKB aT1iTE'F~:ES MR'r t=0a~5 TRUST r'UNB REF~dRT DRTE RECEIVED - 0x/13/05 ##+r F'aS1'~T4 ?~~#',, DfaTE DEPiJ•ITEB -- 06/13/0.=F ,. a~ ,, Na TYGE-UF•-RECFlp'1;< ,I}EBY~ ACCT ~R~DIT ACCT' RNUUNT 1 4~1 1RERSUfiY` ~ {sr9- ,~* #}.3ufF t00 1~.3? S 01 - TREA''L1Ri' h"~++ 104$ ~~~,:,4 :ct+'~ 105.0k! 01 - TREASURY' ' ` H9-1I~lo-~-'~00 6334-57t~ 105.00 4 01 - TRERSURY• 89;~~ a 1~+0 :: 6'33%r--310 76.04 5 01 - `fREAyURY ;, $~°n103 iL„. . P'-.334- i~'QS 4, 949. 75 / 6 01 - TP,ERSIIRY `" 69•~~~3-100' ~~-;;4-:.30 ~.-' 9c5.56 7 01 -TREASURY /~'~J~-10+x•" '' FI9-334--14L'~ -• 39.59 8 01 -TRERSURY , "9~?*•j~l~ ;,k#3~° . 69-3:34-1,E~0 1, 049. 59 9 ifi1 -TREASURY 69--],03--100 89-3 34 -~+i0 90.00 I@ 01 - TRER5(1RY 69-10 ?-10+4 69-33Rr-c, 11?+ c, c0~_. 67 i ~~ ~ ~ • • • ~ ~ ~ ~ CO UNTY TREASURER RE.CT.:IUED FRf.3Fi - CC-SF' COUNTY CL;.RI:5 G:1'ATE FEES INAY r'.00`.~ ThlJS'T ctIND REPORT s URTE RECEIVED -- OE,,'13105 x~?C FC153~i~. ~*~ DATE DEPO;ITEI? - OEf13/Qs5 ~..r ., pE~'1:4T-ACCY,' Lf?E.DT-i'-RCCT Ah1UUNl' .:;~ . • ,~ _., ,EC:EiF~C YOTA!_ - ; ~ ~i.0,24i..'?9 i COUNTY TREASURER COUNTY TREASURER NO TYPE-OF-RECEIPT D E P O ;; i. T W R R R A iV e BY COUNTY TREASURER REl:.EIRT-NUhtAER - 36883 RECEI'JED FROM - :;C-IIVi" COUNTY CLERt!,-dNTER1ST hlAY c'0~u`.'i TRUS`f FI-1ND KEPOR"I' DR'IE RECEIVES - 06/13105 ~'GC34'TE6)'~*•~; DATE L".'t,FtiS:TED - 06,%131t~~u td0 TYPE-OF--RECEI~'t fiE£sIT'-ACCT.. ,;,`EDI o-it:CT AMOUNT 1 01 -TREASURY `~' `t0-11~3-SOLOl~~<36~)-100 ...~ 160,8; ~---- RECEIPT-'TO";'RL - ~. r~J''~ BY D E P 0 5 Z 7' w A R R L3 N T RECEIPT-idUNBER - ;;6884 NO l'YPE-OF-RECEIFr~ T3E3§Z~ ACCT :•' f ;DIT-ACCT ANOIfNT 2 Oi -TREASURY 1.00 '-' 10-3,' ~ 1340-400 ?1,600.23 c 01 - TRERSUR'l ~ • i~ „~"1'~0 1'0'x45-400 c9 2'20.00 3 01. - 7REA5UR`~ -- 18 i 00 ~ ~ 1`S~~rc;'342-100 1, 190.00 `+ O1 - 'TREASURY $9A,: 3 0 X340•-400 1, 558. 00 5 01 - - TREASURY'.-- ca-1~3 1Q~Ql,'~' ~~^-340-400 170.00 r__.._ 6 Ol - TRER5URY t3~~°~~#'3`~3, „+~'-340--400 7 045.00 s 7 O1 - - TREASURY 1~=1~,~•-f0 ~ t.' $`~10-340-40c ',?.50.00 8 0T - 1REA5URY , • $ S~hi0 1(I~,"" 10-340-410 4,089.00 9 01 -TREASURY 10-f'r'y#i'DO 10-:,70-350 6, 975.00 10 02 -TREASURY 40-103-100 40--340--400 230.00 RECEtVED FRt?t+! t:C COUNTI' Cl_EftI; h'~~Ca: t~AY.c005 GENERAL FUND REPCIRT' .. DATE RECET.VED 06I13:OS ~a~# ~(]5i'~U' `*at~; DRTE DEP05ITED - 06/.131ka i BY RECEIVED FRGM - CC GGUNi-Y CLERK FEES t4AY :005 rENEFdfl!_ F'IJNL' RERGRI DATE RECEIVED - ~7e„'1~i05 #~~; F'L~ETED ~~?+ URl-E DEF'G;~I?'EU - 0611?,f05 NG TYPE-GF-REC:EIP'C DERI'i-ACCT CREDIT-ACG?' AMGUFII- lf 01 -TREASURY 10^10~;-100: 11~-350-350 842.50 1: 01 -TREASURY 10^ 1413..100 10-.',40--401 631, 00 ~ kE~EI(-`'T--TG-FAt_ - t~ 'k46,B10.%3 "~ ' ,~: ', , COUNTY TREASURER -- --^- ----------------~--------B1------~------ D E P G S I T W A R RAN -i RECEIPT--NUINBER - 36885 RECEIVED FRGM - CC--SF CGLINTY Ct_ERKS STATE FEES MRY 200`i GENERAL. Ft1ND P,ERGR"C DATE. RECEIVED - 06113/05 +a+r~ PGSTED #aw+F DATE DEI=~GSITED - 06/1.3105 NG ?-YF'E--GF-RECEIPT 1 01 - - TREA5URY,,,, c 01 - - T'REASUR'Y' .'. 01 - - T-IZEASUR{' 4 01 - TREASURY- 5 01 - ?-REASURY pEl~IT-ACCT CREDIT---ACCT AMGUFVT $9-103--100 Q9;~-33zi-3i'_0 170.00 $~i-103-1D0 $5°?:;34--5?0 1?0, 00 ~„~-- 8~103-100 89°-,334-'r'S0 J 1, 440. 00 89-1~,3-T+00 ~t'.+~334-260 612.00 89-'x:03--iQ~k3 84--334--390 1, 1ti:0.00 RECEIPT-TCJTAL -- r.;r1-~' x',512.00 .-~ BY COUNTY TREASURER DER 0 5 I T WARRANT RECEI6'T-NIJNItER - .36886 RECEIVED FROM - CC-INi" CGUNI'Y CLE,hryK-^IAtTER~aT MFiY ;.`005 [;ENERAt_ FUND RE'RDRT DATE RECEIVED -- 06/13105 #~r~ G'USTEI} ~~~ DOTE DEPG5I7ED - 0611 ;105 NG TYRE.-GF-RECEIPT I7EBI7~ACCT C1DI?--RCC7 AMGIJNT 1 01 - TREASURY 10-1~.i-~1,~~! 10.360-100 '--" 29. ?8 ~-- 8_,. i 4 . RECEIPT--7GTAL - BY 'F29.78 -'~ TREASURER DEGC+S 1. '' WA RRRNT RECEII?T-h1UM9ER - 36991 RECEIVED FROM DC DISTRICT CLERK F~;ES..P.iRY 2005 REGOR'1 DATE fECEIVED - 06i1310S ~~ POSTE!'!` *~~ D(iTE DEGOSITED - +36!13/05 NO TYF' E-OF-RECEly+T 1?E}311-t'iCCT ,.' C~?EDI°f-RCCT AMOUNT 1 01 - TREASURY 10-1~3-100 1'd»34k7-:'+81~1 it„'_27.3a c 01 -- TREASURY'.. 11$-1~3^^~~~ 10345--?00 3, 249, 30 3 01. - TREASURY 15°it~3~100 !5•°i5U-1014'+ 5,626.19 4 01 - 'TREASURY" 1 b~-1t1l3-1~0 Ib-~:,4~'-G'bd , r 1, 54th. L~0 ~- 5 01 -TREASURY f5-103-160 2&340-700 r 2:.16.46 6 01 -TRER5URY" 29T#03^-1f~f1+ 2:'9--3441-700 524.73 1 01 -TREASURY 33-=103°10Q, "3:3-340-?04+ 24'7.50 9 01 -TREASURY 10-1kT~-1,t~- 10-343-700 676.52 9 4'~i -- TRER5URY iQi-1~3-1Sii3 141-343--350 1, 7tbE•.94 10 0i - 'TREASURY 40-103-100 40-340-?00 4'.::0.00 BY '" COUNTY TREASURER -.-..-.--~-~E-f--f'r-6~-f---i~-6^'r-R-R-fl-fiv F----------.-~....-~--Hfi:-Efr~-i`d+}r~TI3ETr--%afisCt7----'-_ RECEIVED FROM - DC• DISTRICT CLERK FEES MAY 200`; REPOR'i DATE. RECE.iVED - 06/13/05 ~~~.GQ51"~D,*~~~ DATE i7EG05ITED _ 06fi:s105 h10 "TYPE-dF~-RECEIF^l" DEAXT-ACCT CREDTT--ACCT' RMOLINT ifECElGT-TOTAL ~(-~ F25, 415. 9? <---' DEf-'115I7 WAR R {NT BY COUNTY TREASURER RECEIGT-NI,lM9ER -- 3fi999 RECEIVED FROM - DC--5F DISTRICT CLERK STATlw,FEES MRY 2iC05 REGORT DATE RECEIVED - 06!13!05 a GOSTEfl ~`#a~4'- DATE DEGOSII'ED -- 06113!05 NO TYt=^ E-OF-RECEIk?T TyERij ALCT ", CPf~DIl'-Acct AMOUNT 1 01 - TREASURY• 89-i~~s ~f&l?i .~7'7r~334-320 SS. 00 2 01 .... 'TRER5URY;. $9~~t2°1BC9 ~9~,"".',34-570 2c0.00 3 01 - 1"RERSIJPYW~ i39--1,~00 '~S+~ud.4-321 1,4b5.00 ^+ 411 _ 'fRERSURY `. ~#9r~~`~+3 1~0 .:` 95 3.-.i4-3f_c E,40.0t7J .°, 01 -TREASURY ~ ~~-~03 1 ~ ~~~~ 's34--310 195.47 6 01 -TREASURY 8~-~~3'~f00 s 9 334-160 ' 1.7,65 ~--' 7 01 -- 'TREASUR'Y S~'k-104`..: '' b9-33rir600 ~ 1. 16 9 01 -TREASURY A ~F~i-~1 99-334-Ic0 1, 034.6.3 9 01 - TREASiIRv' fig-1.0,7,-100 99-334-130 503,60 10 01 - 1'RERSURI` 99-103-100 99°3:34--140 ?`;.07 BY ' • - COUNTY TREASURER RECEIVED l=R+]M - DC-SF 1JJ:5`(REC:'( C;I.ERF'•. 5(ATE FEES tiAY c't?~g5 REi='C1RT DATE RECEIVED - 0F;i1.3/q5 ~+t++. F+USTEC' ~~~ d)Rlk= DEuDSITEL'~ - 06/13f0w PdCf TYPE-UF'-RECEIFaT 11 01 - TI;ER5UFt1' Sc qi - TRERSURY 13 01 - TRERSURY D E P C) :; I T tJ R R R R N T 17EBIT'-r~1CCT C;REDI1"• RCCT 8+3~•i6 -IJR+D 8`?.-33