ORDER NO.29258
MONTHLY REPORTS
Came to be heard this the l la' day of July 2005 with a motion made by Commissioners
Letz, Seconded by Commissioner Williams, the Court unanimously approved by a vote
of 4-0-0 the following monthly reports:
Sheriff
JP. 1, 2, and 4
County Clerk
Constable Pct #1
Kerr County Juvenile Center
~~ ~~~ s~
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D E G' U S	I T	W R R R A N T		RECEIPT'-IVUt+iBER -:x7402
RECEIVED	FRUt4 -	JPi JG1 FEES	JUNE` 2005 REPt?RT		
DATE REGtTVED -	07/15f0S	* PUST~F? ~~~	DRTh_	DEPr3SITED - 07/iSlOS
NO	TYPE-OF-RECEIPT '	DEDI'€»-gGCT	CREDIT-RCCT	RNUUNT
1	01	- TREASURY`	29-5~;;~iQ~O ~	29340-301	336.85
2	0i	- l'REA5URYx	10WiQy;~*3ot70	i0~3k@-301	195.00
3	01	- TRERSURY"	id~,1~34100	i0+~'345-20i	17$.63
~
_
4	01	-- TREASURY	i$t-i03-i01'~,,	iQ^-340-250	~
~-. 1,695.87
5	01	-TREASURY	10~-'10~~-iib@	i<+~-343-301	431. S3
6	01	-TREASURY	1~'-1~:~--10~D;	i0-34c-301	7, `308, 46
7	0f	- i"REASURY	~6-10'3-1,6~tb-.	26-340--301	437.07
			
RECE	
IBY-IO"fRL _.	___--
`~_ f 1 i, 183.41
					
				CO NTYTREASURER
				
D E P U S	I i'	W A ft R R N T		RECEI	PT-NUPiBER - 37103
_ RECEIVED	FRUiq -	JG1-SF STATE	Flrlr3',TUNE 2~~.~,..REPURT	
DATE .RECEIVED -	O'7I1S/0S	*~~ W75T~II;~16~	DRTE	DEFUSITED - 07/1S/05
NU	TYGE-UF-RECEIp`(		1..12EDIT-RCCT	ANUUN7
1	01	- TREASURY, ~		;$<~°`M'34-400	456.47
2	01	-TREASURY r		$S3'v34-700	9.42
3	01	- 7RERSURYy.' ~		89-x334-310	90. 43
4	01	-TREASURY':'::.,		8'3+*334-120	~.---' 4, 490.49 ~'--
S	01	-TREASURY		,~-334--980	120.00
6	01	-TREASURY		;89-334-410	3,115.28
7	01	-TREASURY	89-1Qk'~ i@d! '}	89-334-340	32.00
			RECEIPT-TU"fAL -7`	~- «8, 3i 4. S9 ~---'
				BY	
-				COUNTY TREASURER


U EPOS	I T	W R R R R N T		RECEIPT-NUMBER	- 3%078
RECEIVED	FROM -	SHER-f:IV CIVIL	RCCOUNT CIVIL	RIEPURT JUNE 2005	
UR-f E: F,ECF_	IUEll -	0708105	xwa~GOSTED~++~ DRTE DEPG3I TED	- 07!08105
NO	TYPE-OF-RECEIPT	DEBIT-RCCT	C.REDiT'-RCC1"	GMOUN7
1	02	- TRERSURY	10-103-100	10-a'45-200	7,634.20 ~

2	
01	
- TPERSURY	
10-103-100	
10-370-300 '~	~
67.00
D EGOS I T W fl R R R N T
RECEIVED FROM - JG2 FEES JUNE 2005 REPORT
RECEIPT-TOiFL -~,~- #7,701.20 '~
BV
COUNTY TREASURER
RECEIPT-NUtABER - 37079
DRTE RECEIVED -	07/06/05	~~+ FKISTED	>~~ DRTE	DEPUSI7ED - 07/08/05
NO	TYPE-OF-RECEIPT	DEBIT-ACCT	CREDIT-gCC	T RMOUNT
1	01	- TRER5IJRY	29-103-100	29-340-302	226. i1
^c	01	- TRERSURY'	1$-103-100	10-340-302	135.00
3	01	- TRERSURV	10-1@3-100	10-345-202	441.22 `----
4	0i	- TRERSURY	i0-103-100	10-340-251	/ 927.36
5	01	- TRERSURY	10-103-100	10-343-302	281.99
6	0!	-- TRERSURV	10-163-100	10-342-302	6,374.00
7	81	- TRERSURY	26-103-100	26-340-302	289.44
			RECEIP"C-NTRL -	L~` #8,675.12 _.-
				BV	
					COUNTY TREASURER
U EPOS	I T	W R R R R N T		RECEIPT--NUMBER - 37080
RECEIVED	FROM -	JP~ SF STRTE	FEES JUNE 2005	REPORT	
DRTE RECE	IVED -	07/08/05	~xaPOSTED	~~> DRTE	DEPO5ITE6 -' 07/08/05
NO	1"YPE-OF-RECEIPT	DEBIT-RCCT	CREDIT-RCCT	RMOUNT
1	01	- TRERSURY	89-103-100	89-354-400	215.68
2	0l	- TRERSURY	84-103-100	89-33~r310	320.83
	01	- TRERSURY	89-1032100	89-3a'4-120	2,929.69 ..~
4	0i	- TRERSURY	89-103-100	89-334-130	"~ 80.00
5	01	- 7REgSURY	89-1$3-100	89-334-66@	75,00
E	01	- 7REgSURY	88-103-100	89-334-410	1,769.68
7	01	- TRERSURY	89-103-100	89-334-340	^c0. 00
RECEIPT-70TRL. ~- ,~~~'-- 45, 430. d8 ~-'
BV
COUNTY TREASURER
D E P O S	I T	W R R R R N T		RL'CE IGT-NUMBER - 37081
RECEIVED	FROM -	CC COUNTY CLERK	FEES 3UNE .2005	TRUST FUND	REPORT
DRTE RECE	IVED -	07/08/05	x** POSTED •~w	DFlTE	pEGpSITED - 07J0B/05
NU	TYPE-OF-RECEIPT	DEBIT-ACCT	CREDIT-RCCT	RMOUN'!
1	01	- TRERSURY	10-103-100	Y0-340-400	6,540.42
'e	01	- TRERSURY	10-163-100	10-345-400	1,364.00
	01	- TRERSURV	10-103-100	10b319-300	69d, 47
4	01	- TRERSURV	18-i03-100	18-342-i00	1,785.00 ,~--
S	01	- TRERSURV	i5-103-16$	15-350-300	v 26,228.93
6	01	- TRERSURY	29-1$3-],00	29-340-400	504.14
7	01	- TRERSURY	28-103-100	28-340-400	2,305.97
B	01	- TRERSURY	4i-303-$0'	41-340-400	205.00
9	01	- TRERSURV	10-103-100	10-343-400	3,181.44
10	0i	- TRERSURY	10-103-100	10-345-401	2,128.97
				BV	
				COUNTY TREASURER
RECEIVED FRD1+~ - CC COUNTY CLERH FEES JUNE 2005 "CRUST FUND REf-'URT
DRTE RECEIVED - 07!08!05 *>~ POSTED •+~it DRTE DEPOSI"f ED - 07108705
NU TYF~E-OF-RECE IGT
11 01 - TRERSURV
]E 0i - TRERSURY'
D E P D 5 11' W R R R R N 7
RECEIPT-NUMDER - 37082
RECEIVED	FROM -	CC-SF CUUNTV	CLERRS Sl'RTE FEES	JUNE 2005 TRUST FUND REPORT
DRTE RECEIVED -	07/08/05	+++ ROSTEq ~+	DA1-E	UEGOSITED - 07108!05
NO	7VGE-OF-RECE IGT	IIE81T-RCCT	CREUIT-RGCT	RMUUN7
1	01	TRERSURY	89-103-100	89-334-400	iS. 37
2	01	- TRERSURV	89-103-100	d9-334-320	275.00
3	01	- TRERSURY	89-k473-100	89-834-570	260.00
4	01	- TRERSURY	89-1@3-t00	'e9-334-310	B]6. 69
5	0i	- TRERSURY	89-103-200	89-334-120	` 5,531.18 ~--
6	01	- TRERSURV	89-.103-100	89-334-130	252.79
7	01	- TRERSURY	84-103-180	H9-334-140	72,83
8	0i	- TRERSURY	89-103-100	89-334-160	i, 710. 66
9	01	TRERSURY	8'3-103-]00	89-334-210	3,106.84
			RECEIPT-TO7RL -	I~r 412,081.36
				BY	
				COUNTY TREASURER
D E P 0 5 I T W R R R R N 7
RECEIPT-NUMBER - 37083
RECEIVEll FROM - CC-INT CDUNTV CLERM-INTEREST JUNE 2005 TRUST FUND REPORT
DATE RECEIVED - 07!08/05 ~+~ POSTED *~~ DRl-E DEPOSITED - 07/08!05
NU 7VGE-DF-RECEIGI-
i 01 - TRERSURY
D E G D S S T W R R R R N 7
RECEIPT-IVUPiBER - 37044
HECEIVEU FROM - CG COUNTY OLERY, FEES JUNE 2005 REPORT
DRTE RECEIVED - 07/08/05 ++1* PDSTEO•~+ DFlTE UEGOSITED - 07!08!05
ND	TYPE-OF-RECEIPT	DEBIT-ACCT
1	01 -	TRERSURY	10-l03-100
2	01 -	- TRERSURV	10'f 03-f00
	01 -	iRER51JRY	18-103-100
4	0i -	TRERSURY	"29<f03-100
5	0i -	TRERSURY	28-103-100
6	el -	TRERSURY	4T-103-100
7	01 -	TRERSURY	10-103-100
d	01 -	TRERSURY	L0-103-100
9	01	TRERSURY	i0-10~ 100
1@	0i -	TRERSURY	40-103-100
DEDI T-ACCT CREDIT-GCCT RMDUNT
10-7.03-t00 10-350-400 450.00 ,~-
40-10'-100 40-340-400 '---" 520.00
DF_B IT-RCCT CREUIT-RCCT RMDUNT
10-103-100 fiD-360-100 ,..-~ 166. 88 ~ -
RECEIPT-TUTRL -(~`~ 445,902.34 ---~
BV
GOUNTV TREASURER
RECEIPT-TUTRL - ~~"~ 4166. 8R --
BY ~
COUNTY TREASURER
CREDIT-RCCT	RMUUN7
10-340-400	23,900.9'7
10-345-400	3,240.00
t8-342-100	1,750.00
29-340-400	i, 519. 00
28-340-400	^c4.5. 00 `"~
49-340-400 `-'	6,480.00
10-340-402	325.00
10-340-410	4,817.00
10-3'70-350	6,335.00
40-340-400	360.00
BY	
COUNTY	TREASURER
n c r, n c r r u n a u n ni ? mnrp,pT mivnre n>ana
					
RECF_I VED	FROM -	CC WUNTV CLERY,	FEES JUNE c^005	REPORT	
llFiTE RECEIUED -	07/08/05	~+~ POSTED >t*•	DRTE DEPOSITED	- 07/08/05
NU	TYPE-OF-RECEIPT	DEBIT-RCCT	:CREDIT-RCCT	RMGUNT
11	0t	- TRERSURY	i0-:k03-100.	10-350-360	947.50
i2	0i	-~ TRER5URV	10-103-100	10-340-401 ~-	1,286.00 '-
13	01	- TRER5URV	10-103-100	10-403-304	16.73
RECEIPT-TD"fRL -I ~'--- 551,222.20
BY
COUNTY TREASURER
D E P O S	I T	W RP. R g N T		RECEIPT-NUMBER	- 37085
RECEIVED	FROM -	CC-SF COUNTY	CLERKS STRTE FEES	JUNE 2005 REPORT	
DRTE RECE	IVED -	07!00/05	i6~~P05YED +~~	DRTE DEPOSITED	- 07/08/05
NO	TYPE	-OF-RECEIPY	DEBIT-flCCT	CREDIT-RCCT	RMUUNT
1.	0i -	TRER5URV	A9-103-.I00	89-334-570	250.00
Z	01 -	TREFlSURV	89-.1.03-100	89-334-320	250.00 c.---
3	01 -	TRERSURY	89-10'd+aYlO	89w334-250	1,290.00
4	01 -	TRERSURY	89-Y03-k00	~
84!-334-..^-.60	748.80
5	01 -	TP.ER5URV	84-103-100`-	89-3s'4-390	1,680.00
RECEIPT-TOTRL -rPi. 54,218.80 --
BY j
COUNTY TREASURER
D E P O S I T	W R R R R N T		kECEIPT-NUIgBER	- 37086
RECEIVED FROM -	CC-INT COUN'iV	CLERK-INTERE5T	SUNS 2005 GENERRL FUND	REPORT
' DRTE RECEIVED -	07/08/05	six POSTED ~*~ DRTE DEPOSITED	- 07/08705
NO TYGE-OF-RECEIPT	DEBIY-gCCT	CREDIT-RCCT '-	RMGUNT
1 01	- 'IREgSURV	10-Sg13-10@	10-360-100 .~	41.42 ~=-
RECEIPT-'I'0'fRL - ~/ 541.42 ~--
BV
COUNTY TREASURER
W.R. "RUSTY" HIERHOLZER, SHERIFF
CIVIL REPORT
CIVIL PROCESS ------------------ $4,425.00
COPIES ( 21 @ $ 3.00 each- - - - - - - -
(Recepit Code 10-370-300)
COPIES ( 1 @ $ 4.00 each - - - - - - - -
(Recepit Code 10-370-300)
$63.00
$4.00
ATTORNEY GENERAL PAYMENT
( 77 @ $39.60 each) - - - - - $3,049.20
FINGERPRINTS
32
@ $5.00 each) - -
$160.00
TOTAL
KERB COUNTY
KERR COUNTY SHERIFF'S OFFICE
$7,701.20
400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380
KCSO 1/04
THE STATE OF TEXAS
COUNTY OF KERB
The foregoing is a true and correct report of W. R. HIERHOLZER,
Sheriff of Kerr County, Texas, for the month of JUNE ,
2005 dated at Kerrville, Texas, this ~ day of Jur.Y
2005.
W. . HI 'R, Sheriff
SWORN TO AND SUBSCRIBED before me this ~ day of ,= ,
2005.
,so'!"Y1"`~1;,,- NANCY P. RUB190N Z, ~~ ( ~^ lx--<-~-ei--~
s,: ~, No1mY R~He. 81elNmf7Aee
:~•~ ' ~,~+~~ Not y Public
'';~,' iJCTOBEA 30, 2gD8
JANNETT PIEPER
County Cler, Kerr County, Texas
Revised Form 01/03/2005
L A W	E N F U R C E M E N T	S Y S T E	M	02: 02:45pm O1	Jul 2005					
THE SO	FTWARE GROUP, INC.	Civil Papers	Collection Report	Fer The Period 05;01/LOOS Thru	06/30	/2005			
ID #	Person to Serve........	.. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
1	ANDRYS IAX, SHERWOOD T	CV93010]	CM	06/25/200	399892	$39.	60	$39.	60	$0.	00
				5							
53085	REGISTERED AGENTS, INC	O1-]19-T	TAX CITATION	06/09/200	3'19855	$60.	00	$60.	00	$0.	00
		2]]		5							
55189	NATIONAL REGISTERED	01-615-T	TAX CITATION	06/09/200	1]9855	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	368		5							
5]959	NATIONAL REGISTERED	02-515-T	TAX CITATION	06/03/200	399835	$60.	00	$60.	00	$0	00
	AGENTS, INC.	2]]		5							
58999	NATIONAL REGISTERED	02 SBB T	TAX CITATION	U6/09/200	3]9855	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	368		5							
59349	NATIONAL REGISTERED	02 661 T	TAX CITATION	Ofi /09/200	399855	$60.	00	$60	00	$0.	00
	AGENTS, INC.	26		5							
59350	NATIONAL REGISTERED	02-665-T	TAX CITATION	06/04/200	3]9835	$60.	OU	$60.	00	$0.	00
	AGENTS, INC.	2]]		5							
55859	NATIONAL REGISTERED	02-A1-T	TAX CITATION	06/09/200	399855	$60.	00	$60.	00	$0	00
	AGENTS, INC.	368		5							
59919	NATIONAL REGISTERED	02-]30-T	TAX CITATION	06/u9/200	399855	$60.	00	$60.	00	$0	.00
	AGENTS, INC.	26		5							
60300	NATIONAL REGISTERED	02 ]93-T	TAX CITATION	06/03/20u	399835	$60.	00	$60.	00	$0	.00
	AGENTS, INC.	26		5							
60110	NATIONAL REGISTERED	02-999-T	TAX CITATION	06/03/200	3]9835	$95	00	$95	00	$0	.00
	AGENTS, SNC	2fi		5							
61]82	NATIONAL REGISTERED	03-054-T	TAX CITATION	06/09/200	3]9855	$60.	00	$50	.00	$0	.00
	AGENTS, INC	36P		5							
62415	NATIONAL REGISTEED	03-150-T	TAX CITATION	06/03/200	399835	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	168		5							
52460	NATIONAL REGISTERED	02 ]93 T	TAX CITATION	06/03/200	399835	$60.	00	$6 U	. 00	$0	.00
	AGENTS, INC	26		5							
63222	NATIONAL REGISTERED	03-all-T	TAX CITATION	Ofi/03/200	399835	$60.	00	$60	.00	$0	.00
	AGENTS, INC	2]]		5							
63563	NATIONAL REGISTERED	03-904-T	TAX CITATION	Ofi/09/200	3"19855	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	2]]		5							
63996	NATIONAL REGISTERED	GV 10184	TAX CITATION	06/06/200	3]9841	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	2		5							
64968	NATIONAL REGISTERED	03 422 T	TAX CITATION	06/09/200	3]9855	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	2]9		5							
66360	NATIONAL REGISTERED	03-831 T	TAX CITATION	06/09/200	399855	$60.	00	$50	.00	$0	.00
	AGENTS, INC	368		5							
66495	NATIONAL REGISTERED	03-845-T	TAX CITATION	05/1]/200	3]98]3	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	299		5							
6662"1	NATIONAL REGISTERED	03-899-T	TAX CITATION	06/19/200	399895	$60.	00	$60	.00	$0	.00
	AGENTS	26		5							
6]955	NATIONAL REGISTERED	03 1008-	TAX CITATION	06/09/200	399855	$60.	00	$60	.00	$0	.00
	AGENTS	T368		5							
69980	NATIONAL REGISTERED	03-1019-	TAX CITATION	06/09/200	399855	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	T368		5							
6]521	NATIONAL REGISTERED	03-1033-	TAX CITATION	06/19/200	3"19893	$60.	00	$60	.00	$0	.00
PAGE 1
L A W	E N F O R C E M E N T	S Y S T E	M	02: 02:45pm Ol	Jul 2005					
THE SOFTWARE GROUP, INC	Civil Papers	Coile ction Report	For The Period 06/01/2005 Thru	06/30/2005			PAGE 2
ID p	Person to Serve... ....	.. Cause N	Type of Papers...	Date Rcvd	Rcpt #	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
	AGENTS, TNC.	T26		5							
6]]51	NATIONAL REGISTERED	03-1068-	TAX CITATION	06/09/200	3]9855	$60.	00	$60	00	$0.	00
	AGENTS, INC.	T368		5							
6']961	NATIONAL REGISTERED	03-1042-	TAX CITATION	06/1]/200	3]58]3	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	T26		5							
6]]63	NATIONAL REGISTERED	03-1099-	TAX CITATION	06/1]!200	3]98]3	$60.	00	$60.	00	$0.	00
	AGENTS, TN0.	T368		5							
59068	NATIONAL REGISTERED	04-016-T	TAX CITATION	06/1]/200	399893	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	26		5							
68691	NATIONAL REGISTERED	04 080 T	TAX CITATION	06/1]/200	3]98]3	$60.	00	$60.	00	$0.	00
	AGENTS, INC	29]		5							
68693	NATIONAL REGISTERED	04-083 T	TAX CITATION	06/1]/200	3]98]3	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	279		5							
68]81	NATIONAL REGISTERED	04-118-T	TAX CITATION	06/1]/200	3998]3	$60	00	$60.	00	$0.	00
	AGENTS	26		5							
68831	NATIONAL REGISTERED	04-124-T	TAX CITATION	06/09/200	3]9855	$60	00	$60	00	$0.	00
	AGENTS, INC.	26		S							
68832	NATIONAL REG I9 TERED	09-099-T	TAX CITATION	06/1]/2p0	3]98]3	$60.	00	$60.	00	$0.	00
	AGENTS, INC	+68		5							
68992	NATIONAL REGISTERED	04-148-T	TAX CITATION	06/1]/200	399P93	$60.	00	$60.	00	$0.	00
	AGENTS	26		5							
69561	NATIONAL REG ISTEF ED	04-30565	TAX CITATION	06/29/200	3]9895	$50.	00	$60.	00	$0.	00
	AGENTS, INC.	T H		5							
]0838	NATIONAL REGISTERED	09 398 T	TAX CITATION	p6 /1]/200	3]98]3	$60.	00	$60.	00	$0	.00
	AGENTS, INC.	2]]		5							
]0963	NATIONAL REGISTERED	04 419 T	TAX CITATION	06/1]/200	3"]9893	$60.	00	$60	.00	$0	.00
	AGENTS, INC	2]]		5							
91006	NATIONAL REGISTERED	04 425 T	TAX CITATION	O6/1]i200	3]58]3	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	2]]		5							
91183	NATIONAL REGISTERED	04 450-T	TAX CITATION	06/1]/200	3]5893	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	368		5							
]3]80	NATIONAL REGISTERED	04 925 T	TAX CITATION	06/23/200	3]9882	$60.	00	$60	.00	$0	00
	AGENTS, INC.	299		5							
]3960	SOWELL, EDDIE DEWAYNE	12,829	PRECEPT TO SERVE	06/29/200	3']9894	$39	60	$39	.60	$0	.00
				5							
]3991	DEHOYOS,RICARDO II	04-09-24	CITATION	06/29/200	3]9894	$39.	60	$39	.60	$0	.00
		,31]-CV		5							
]4066	NATIONAL AEG ISTERED	04-CV-13	TAX CITATION	06/23/100	399883	$60.	00	$60	00	$0	.00
	AGENTS, INC.	8634		5							
]90]2	NATIONAL REGISTERED	GV-40096	TAX CITATION	06/06/200	399841	$60.	00	$60	.00	$0	.00
	AGENTS, INC.	5		5							
]90]4	KEELEA,JENNIFER SUE	98-2896-	PRECEPT TO SERVE	06/29/200	3]9899	$39.	60	$39	.60	$0	.00
		F		5							
]9149	NELSON,MELODY J.	W522A	CITATION	06/29/200	3]9899	$39.	60	$39	.60	$0	.00
				5							
]4236	RODR IGDEZ, ANGEL	V4 393]	CITATION	06/29/200	]]9894	$39	60	$39	.60	$0	.00
		A		5							

-----
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E N F O R C E M E N T	-- ------
S Y S T E	-------------------
M	------------------
02: 02:95pm Ol	-------- -
Jul 2005					
THE SO	FTWARE GROUP, INC. Ci	vil Papers	Collection Report	For The Period 06/01/2005 Thru	06/30	/2005			PAGE 3
ID #	P2YSGR t0 SEYV2..........	CausE #	Type of Papex s...	Ddt2 RCVd	RCpt #	Amt RECeiv	ed Amt	Re3uir	ed	Amount Du	e.
]4286	DONALDSON, JOHN FREDERICK	14260	CITATION	06/29/200	399899	$39.	60	$39.	60	$0.	00
	JR.			5							
]4623	MTKES H,MELINDA	96D29619	PRECEPT TU SERVE	06/29/200	3]989]	$39	fi0	$39	fi0	$0.	00
				5							
94']11	MCCOAMICK, JOS HUA MICHAEL	04-1]61-	PRECEPT TO SERVE	06/29/200	3]989]	$39.	60	$39	60	$0.	00
		FC1		5							
99]]4	SALMERON, JOSE	02010005	CITATION	05/29/200	3]989]	$39.	60	$39.	60	$0.	00
		CVA		5							
]4]82	REYES, JEREMY LOUIS	10343	CITATION	06/29/200	3]989'1	$39.	60	$39.	60	$0	00
				5							
]4]91	WILL IAMS,DANIEL HOWARD	9]11655	PRECEPT TO SERVE	06/29/200	3]980]	$39.	60	$39.	60	$0.	00
	JR.			5							
]485]	NATIONAL REGISTERED	04-31929	TAX CITATION	06/15/200	3998]0	$55.	00	$55.	00	$0.	00
	AGENTS, INC.	T M		5							
'19969	GRADILLAS, NADINE JEAN	920599	CITATION	06/29/200	3]989]	$39.	60	$39.	60	$0.	00
				5							
]49]6	RICH, WILHUR	98-09-03	PRECEPT TO SERVE	06/29/200	3]9898	$39.	60	$39.	60	$0.	00
		ll6-CV		5							
]49]]	MCCLARY,REG INALD H.	00-12-0]	CITATION	06/29/200	3]989]	$39.	60	$39.	60	$0.	00
		935-CV		5							
]512]	VALDEZ, RAUL Z	]SCI-139	PAECE PT TO SERVE	06/29/200	3]9P99	$39.	60	$39.	60	$0	.00
		02		5	00						
]5210	BENSON, JONATHON CRAIG	B-04-159	NOTICE	06/29/200	399899	$39.	60	$39.	60	$0	00
		3-AG		5	00						
]5288	WILSON, HOWARD JACKSON JA	04-12-OB	CITATION	06/29/200	379900	$39.	60	$39.	60	$0	.00
		51-CVA		5							
]5290	SM ITH, FRANK	990804]1	CITATION	06/20/200	3]9899	$39.	60	$19.	60	$0	00
		CVA		~	00						
]5292	SM ITH, FRANK	99-0804]	CITATION	06/29/200	3]9899	$39.	60	$39	60	$0	.00
		1C VA		5	00						
]5524	BROWN, BRYAN	8]C118]3	CITATION	06/29/200	3]9899	$39	60	$39	.60	$0	.00
		5		5	00						
]5526	HUNTER, LESLIE N	96EM503H	CITATION	06/29/200	3]9899	$39.	60	$39	60	$0	.00
		R9		5	00						
]5528	KR ISCHKE, JAMES	2003EM 50	CITATION	06/29/200	3]9895	$39	60	$39	.60	$0	.00
		2508		5	00						
]5580	TENERY, RONALD	93996	CITATION	06/29/200	3]9899	$39.	60	$39	.60	$0	.00
				5	00						
]56]9	PRAYER, JOHN ADAM	2001EM50	PRECEPT TO SERVE	06/29/200	3]9899	$39.	60	$39	.60	$0	.00
		58]3		5							
]5]19	KIERCE, WAYNE LOUIS	2004 EM50	CITATION	06/29/200	3]9899	$39.	60	$39	.60	$0	.00
		5844		5							
]5]99	ESSER, LURLENE	920132	CITATION	06/29/200	3]9899	$39.	60	$39	.60	$0	.00
				5							
]5856	NATIONAL REGISTERED	04 CV1400	TAX CITATION	06/23/200	3]9884	$60.	00	$60	.00	$0	.00
	AGENTS	00		5							
]5858	COLEMAN, JUNE NICOLE	02 FD1586	CITATION	06/29/200	3]9899	$39.	60	$39	.60	$0	00
------
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S Y S T E	--
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D2: D2:95pm Dl	------------
Jul 20 D5	-------	------	---	---------	----------------
THE SO	FTWARE GROUP, INC.	Civil Papers	Collection Report	For The Period 06/Ol/2DD5 Thru	06/30%2D05			PAGE 4
ID #	Person [o Serve...... .	.. Cause q	Type of Papers...	Date Rcvd	Rcpt #	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
				5							
]5899	AARON,NAAGALA A.	CC-96-20	CITATION	06/29/200	3"19899	$39.	60	$39.	60	$0.	00
		3		5							
"15934	WHITE, DOLORES HAZAN	22,6]]	CITATION	05/29/200	399899	$39.	60	$39.	60	$0.	00
				5							
]5935	WEST, PAOLA RENE	20034081	CITATION	D6/29/200	3]9895	$39.	60	$39.	60	$0.	00
		8		5							
]6004	VANN,TIMOTHY JAMES	01-6938	CITATION	06/29/2D0	3]9899	$39.	60	$39.	6D	$0.	00
				5							
96012	NATIONAL REGISTERED	04-32265	TAX CITATION	06/29/200	3]9895	$b 0.	00	$60.	00	$0.	00
	AGENTS, INC.	-T-L		5							
]6018	NATIONAL REGISTERED	04-32288	TAX CITATION	06/15/200	3']98")0	$60	00	$60.	00	$0.	00
	AGENTS, INC.	-T-I		5							
]602]	NATIONAL REGISTERED	OS-30056	TAX CITATION	D6 /15 /200	3'19890	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	T M		5							
]6099	CR IDER, ROBERT L. JA	9210-151	CITATION	06/29/200	3"19899	$35.	fi0	$39.	60	$0.	00
		39		5							
]6305	NATIONAL REGISTERED	2005-TA1	CITATION	06/14 /e00	3]9864	$60.	D0	$60.	00	$0.	00
	AGENTS, INC.	0208		S							
96312	NATIONAL REGISTERED	2005 TA1	CITATION	06/14/200	3]9863	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	0013		5							
96328	HOYCK,RANDALL SCOTT	US 0D988	CITATION	06/29/200	3]9893	$39.	60	$39.	60	$0	00
		Y		5							
]6355	MCDONALD, SANDRA	04539C	CITATION	06/29/200	3]9893	$39	60	$39.	60	$0.	00
				5							
]6419	SANCHEZ, JOSE GUADALUPE 2005-EMS	CITATION	06/29/200	3]9893	$39	60	$39.	60	$0.	D0
		-00918		5							
"16439	SMITH, JAMES ROOSEVELT	JR 2D09 EM 50	PRECEPT TO SERVE	D6 /29/200	3]9893	$39.	60	$39	60	$0.	00
		3539		5							
]6464	SEARCY, GREGORY ALLEN	03-FL-09	CITATIUN	06/29/200	3]9893	$39	60	$39	60	$0.	00
		6		5							
]6466	LAMBERT, JAMES LESLIE	2004 EM 50	CITATION	06/29/200	3"19893	$39.	6D	$39.	60	$0.	00
		6961		5							
]6491	NATIONAL REGISTERED	GV-40361	TAX CITATION	06/14/200	3"19862	$60.	0D	$60.	00	$U.	00
	AGENTS	9		5							
]6495	SOLIS, JOE	04-1166"1	CITATION	06/29/200	3]9893	$39.	60	$39.	60	$0.	00
		T		5							
]6594	NATIONAL AEG ISTERED	2004-145	TAX CITATION	06/1]/200	3]98]2	$60.	00	$60.	00	$0	00
	AGNETS	5-211		5							
]6550	DUFF, HILLY CARL	2005-EMS	CITATION	06/29/200	3]9893	$39.	60	$39.	60	$0.	00
		-00242		5							
]6551	TAYLOR, MICHAEL PAUL	540]]B	CITATION	06/29/20D	399893	$19.	60	$39.	60	$0.	00
				5							
]6624	DUNSTON, DAVID WAYNE	99-11869	CITATION	06/29/200	"s ]9853	$39.	60	$39.	60	$0	OD
		R		5							
]6659	STAYTON, SAMEB R	2004 EMS	PRECEPT TO SERVE	06/29/200	3]9890	$39.	60	$39.	60	$0	00
		-048]6		5							
------
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S Y S T E	-------------------
M	-- ----- - - -
02:02:45pm Ol	- -- ------
Jul 2005	-------	------	---------	---	----------------
THE SO	FTWARE GFODP, INC. C	ivil Papers	Collection Report	Fox The Per	iod 06/01/2005 Thiu	06/30/2005			PAGE 5
ID #	Person to Serve .... ..	. Cause #	Type of Papers ..	Date Rcvd	Rcpt #	Amt Receiv	ed Amt	Requir	ed Amount	Du	e.
]6660	HTAYTON, JAMES R	2004 EMS	CITATION	06/29/200	3]9892	$33	60	$39	60	$0.	00
		048]6		5							
96992	MONTEZ, PAUL	CV 93 OU9	CITATION	06/29/200	3]9892	$39.	60	$39	.60	$0.	00
		]		5							
96943	SEWELL, SUSAN D	03 2828	CITATION	06/29;200	3]9892	$39.	60	$39	.50	$0.	00
				5							
'16]64	ARRENDELL, IVAN W	9125-98	PRECEPT TO SERVE	06/29/200	3]9892	$39.	60	$39	.60	$0.	00
				5							
]6881	DASCH, DENN IS	2005-EMS	CITATION	06/23/200	3]9892	$39.	60	$39	.60	$0.	00
		-00994		5							
]6883	NATIONAL REGISTERED	GV-40313	TAX CITATION	06/06/200	3]?841	$60.	00	$fi 0	. 00	$0.	00
	AGENTS	2		5							
]6910	AV IT IA, EDUARDO	2004EM50	PRECEPT TO SERVE	06/29/200	3'19892	$39	60	$39	.60	$0.	00
		2628		5							
9'1013	FIVE COAT, CODY LEE	2005-EMS	NOTICE	06/29/200	3'19692	$39.	60	$39	.60	$0.	00
		-0111]		5							
'1'1015	ACUNA, VICTOR S	2005-EMS	CITATION	06/29/200	3]9892	$39.	60	$39	.60	$0.	00
		01069		5							
]]023	ANDRYS IAR, SHERWOOD T	8410626V	CITATION	06/29/200	3]9892	$39.	60	$39	60	$0.	00
				5							
]]120	NATIONAL REGISTERED	OS-204-T	TAX CITATIUN	06/23/200	3]9882	$60.	00	$60	.00	$0.	00
	AGENTS, INC	368		5							
]]121	MESSINA, HRUCE V	98029 ]CV	PRECEPT TO SERVE	06/29/200	399P 92	$39.	60	$39	.60	$0.	00
				5							
]]136	HALL, TERRY	CC 3'113	CITATIUN	06/29/200	3]9892	$39.	60	$39	.60	$0	00
				5							
]]1]0	BARER, MARSHALL BRANDON	19441	CITATION	06/29/200	399892	$39.	60	$39	.60	$0.	00
				5							
]]294	ARNOLD, LOUIS GLEN IZ	140,841	CITATION	06/29/200	399891	$3?.	60	$39	.60	$0.	00
		C		5							
]]299	NATIONAL REGISTERED	GV-402'13	TAX CITATION	06/2]/200	3]9888	$60.	00	$60	.00	$0.	00
	AGENTS	0		5							
99319	CANTER, LOUIS MARSHALL	19960016	CITATION	06/29/200	399891	$39.	60	$39	.60	$0.	00
		5		5							
99392	BRANTLEY, ROBERT LELAND	OS-155	PRECEPT TO SERVE	06/29/200	3]9891	$39.	60	$39	.60	$0.	00
				5							
9'1393	BRANTLEY, ROEERT LELAND	OS-155	CITATION	06/29/200	399891	$39.	60	$39	.50	$0.	00
				5							
99959	AGUILAR, JOE L. JA	2005-EMS	CITATION	06/29/200	4]9891	$39.	60	$39	.60	$0.	00
		-0151]		5							
99985	GLOVER, HOWARD G	921395	CITATION	06/29/200	399891	$39.	60	$39	.60	$0.	00
				5							
]]990	NATIONAL REGISTERED	9]5$A	TAX CITATION	06/13/200	3'19860	$60.	00	$60	.00	$0.	00
	AGENTS			5							
'1]510	YANEZ, JESUS	20001092	NOTICE	06/29/200	3'/9891	$39.	60	$39	.50	$0.	00
		329		5							
]]521	REYNA, OSCAR	8850	CITATION	06/29/200	3'19891	$39	60	$39	.60	$0.	00
L A W	E N F O R C E M E N T	S Y S T E	M		02:02:45pm O1	Jul 2005					
THE SO	FTWARE GRODP, INC. Ci	vil Papers Collection	Aeport	For The Period 06/01/2005 Thiu	06/30/2005			
ID #	Person to Serve ..... ..	Cause #	Type of Pap	ers...	Date Rcvd	Rcpt k	Amt Receiv	ed Amt	Requ ix	ed Amount	Du	e.
					5							
9"]522	SCHM IDT, DANE J	FM2 0"193	PRECEPT TO	SERVE	06/29/200	3'19891	$39.	60	$39.	60	$0.	00
		2			5							
]]]22	HAZAN, ALFRED A	5-04-506	CITATION		06/29/200	3]9891	$49.	60	$19.	60	$0.	00
		OFL C			5							
99805	MILES, MARK EDWARD	23999D	CITATION		06/29/200	3"19090	$39.	50	$39.	50	$0.	00
					5							
]]80]	WARD, SAMUEL MALCUM	09-133?2	CITATION		05/29/200	3]9890	$39.	60	$39.	60	$0.	00
		Z			5							
]]854	CARR INGTON, KENNETH SR	2005-EMS	PRECEPT TO	SERVE	05/29/200	3]9890	$39.	50	$39.	60	$0.	00
		-02094			5							
]]929	FRAZIER, SIDDIQ IHN	2005-EMS	PAECE PT TO	SERVE	06/29/200	3]9890	$39.	60	$39.	60	$0.	00
		-02233			5							
]]031	REYNOLDS, PADLA ALHIN	98-5645-	PRECEPT TO	SERVE	06/29/200	399090	$39	60	$39	60	$0.	00
		A			5							
]8030	HARRETT, TOMMY WAYNE	64495	CITATION		06/29/200	399090	$39.	60	$39	60	$0.	00
					5							
98033	WAIGHT, SHANE PAUL	FM4-0166	CITATION		Ofi/29/200	3]9890	$49.	60	$39.	60	$0.	00
		4			5							
]8212	CONWAY, GEORGEANNE	0150402	CITATION		06/29/200	379890	$39.	60	$39.	6u	$0.	00
					5							
98224	REYNOLDS, RICHARD DONALD	3fi 036	PRECEPT TO	SERVE	06/29/200	3]9890	$39.	60	$39.	60	$0.	00
					5							
"]8232	NATIONAL REGISTERED	2009 AG 58	CITATION		06/29/200	3]9690	$39.	60	$39.	60	$0.	00
	AGENTS	15			5							
90395	ALVA, JOSE ISRAEL	106]3	PRECEPT TO	SERVE	06/29/200	3]9890	$39.	60	$39.	60	$0.	00
					5							
"]8911	CHOICE POINT	3]9831			06/02/200	1]9811	$3.	00	$3.	00	$0	00
					5							
")8912	CHOICE POINT	3]983[			06/02/200	3]9832	$3.	00	$?.	00	$0.	00
					5							
98913	NE ILL, KATHRYN N.	05-CV-15	CITATION		06/02/200	399834	$60.	00	$60.	00	$0.	00
	CASTILLO				5							
"18945	MARTIN, ROBERT JERRY JR	3]9830			06/01/200	3"19830	$5.	00	$5.	00	$0.	00
					5							
"18996	WILD, LINDA	3]9833			06/02/200	3"19833	$3.	00	$3.	00	$0.	00
					5							
]849]	SHDLL, NETANYA	3]9636			06/03/200	3"19836	$5.	00	$5.	00	$0.	00
					5							
]8998	DELAROSA, JENNIFER NICOLE	3]983]]			06/03/200	399839	$5.	00	$5.	00	$0.	00
					5							
]8999	HELL, MICHAEL JAMES	3]9838			06/03/200	399838	$5.	00	$5.	00	$0	00
					5							
")8450	GABRIEL, JUAN	3]9839			06/03/200	399839	$5.	00	$5.	00	$0	00
					5							
98951	MCLENDON, CHRISTOPHER	399896			06/03/200	3"19840	$5.	00	$5.	00	$0.	00
	ROHER				5							
PAGE 6
L A W	E N F O R C E M E N T	S Y S T E	M	02: 02 :45pm O1	Jul 2005					
THE SO
______	FTWAAE GFODP, INC. Ci
____________ _____________	vil Papers
__________	Collection Report
___________________	For The Period 06%01/2005 Thru
______________________________	06/30/2005
_____________	
___	
_________	
__
ID #	PEYSOn [O SEYV2..........	CduSe #	TYp2 OE Pdp2r5. ..	DdtE Rcvd	Rcpt #	Amt ReCe iv	ed Amt	REC]U iY	Ed	AmOUn[ Dv	e
98455	NATIONAL REGISTERED	20053653	TEMPORARY	06/06/200	3]9892	$60.	00	$60.	00	$0.	00
	AGENTS	3	RESTRAINING ORDER	5							
]89]9	hIART INEZ, ROBERT RAY	3]9843		06/06/200	399893	$5.	00	$5.	00	$0	00
				5							
]8491	CAARINGTGN, KENNETH SR	2005EM50	PF ECE PT TO SERVE	06/0'1/200		$0.	00	$0.	00	$0.	00
		2094		5							
]8508	McKINNEY, GEORGE ROLAND	399849		06/0]/200	t]9849	$3.	V0	$3.	00	$0.	00
				5							
98509	BOLIN, CHRISTINA	399850		06/09/200	3]9850	$3.	00	$3.	00	$0.	00
				5							
98511	UNKNOWN	399tl 51		06/08/200	3]9851	$3	00	$3.	00	$0.	00
				5							
]852]	LIMOS, FRENCH (SAN	2091	CITATION	06/09/200	399859	$95.	00	$45.	00	$0.	00
	FRENCH)			5							
'1859]	TREV INO, DANNY	3]9852		06/08/200	3]9852	$3.	00	$3.	00	$0.	00
				5							
]8598	SHAFEA, ItATHY	3]9853		06/08/200	3]9853	$3.	00	$3.	00	$0.	00
				5							
]8549	MCHROOM, WALTER	399856		06/09/200	3]9855	$3.	00	$3.	00	$0.	00
				5							
]8550	CID	3]985]		06/10/200	3]985]	$3.	00	$3.	00	$0.	00
				5							
9P551	WEST, JESSICA A	3]9858		06/10/200	3]9858	$3.	00	$3.	00	$0.	00
				5							
]8552	STATE FARM MUTUAL AUTO	3]9059		06/10/200	3]9859	$3.	00	$3.	00	$0.	00
	INS			5							
]8553	BOYES, GEORGE MITCHELL	13]101		06 /0]/20p	1391 p1	$5.	00	$5.	00	$0.	00
				5							
]8554	TREV INO, DANNY	13'1102		06/08/200	13]102	$5.	00	$5.	00	$0.	00
				5							
]8555	ROBERTS, GARY ANTHONY JR	13]103		06/09/200	13]103	$5.	00	$5.	00	$0.	00
				5							
]855]	ROBERTS, STEPHEN C	13]104		06/09/2p0	13]104	$5.	00	$5.	00	$0.	00
				5							
]8556	GORENA, NOE JUAN	13]105		06/10/200	1391 p5	$5.	00	$5.	00	$p.	00
				5							
]8585	HAPPY, JACK NELSON	39394	SUH POENA	06/14/200	3]9861	$60.	00	$60.	00	$p.	00
				5							
]8612	METROPOLITAN REPORTING	3]9865		05/15/200	3]9865	$4	00	$9.	00	$0.	00
	BOREAU			5							
]0613	STATE FARM LLOYDS	3'19866		06/15/200	3]9866	$3	00	$3.	00	$0.	00
				5							
]8616	MONTGOMERY, CYNTH IS N	13]106		06/10/200	13'1106	$5.	00	$5.	00	$0.	00
				5							
]861]	ZON IGA, JONI M	13]109		05/10 h00	13910]	$5	00	$5.	00	$0.	00
				5							
98618	ELLIOTT, GEOFFREY HRYCE	13]108		06/13/200	13]108	$5.	00	$5	00	$0.	00
PAGE 9
L A W	E N F 0 R C E M E N T	S Y S T E	M	02: 02 :45pm O1	Jul 2005					
THE SO	FTWARE GROUP, INC.	Civil Papers	Collection Report	For The Period 06/01/2005 Thru	06/30	/2005			PAGE 8
ID #	Pe r50n CO 52rve........	.. CdUS2 #	T}~pe O£ Papers ..	Date RCVd	Rcpt #	Amt Receiv	ed Amt	REgUirEd	Amount D	ve.
				5							
98619	LHU ILLIER, JOHN PAUL	1"59109		06/13;200	13]109	$5.	00	$5	.00	$0	.00
				5							
98620	MCCARTY, HALEY RENEA	139110		06!14/200	13]110	$5.	00	$5	.00	$0	.00
				5							
98621	HORGAN, JAMES	13']111		Ofi /19/200	139111	$5.	00	$5	.00	$p	00
				5							
]8622	LAND, DENNIS	04 20011	SOH POENA	06/15/200	399869	$60.	00	$60	.00	$0	.00
		CIV		5							
]8623	HROCI(MAN, STEPHEN	09-20031	SOH POENA	06/15/200	3]986]	$60.	00	$60	.00	$0	.00
		-CIV		5							
]8524	KPI2CHER, ART	09-20031	SUBPOENA	06/15/200	1]386]	$60.	00	$60	.00	$0	.00
		CIV		5							
]8632	NATIONAL REGISTERED	D 019431	CITATION	U6/15/200	399868	$60.	00	$60	00	$0	.00
	AGENTS	1		5							
]8639	NATIONAL REG IETEAED	2005 150	CITATION	06/15/200	3]9868	$60.	00	$50	.uu	$0	.00
	AGENTS	2 4		5							
]tl694	FISHER, JERRY LYNN	C-000111	CITATION	06/16/200	399tl ]1	$60	00	$50	.00	$0	.00
		02		5							
9tl 665	POOLE, ADRIANNE NICOLE	J03-95	SUhIMONS	06/19!200		$0.	00	$0	.00	$0	.00
	(JUVENILE)			5							
]86]5	PACE, RONN IE J	02 02621	TAX CITATION	06/20/200	3]98]4	$ED.	00	$60	.00	$0	.00
		1 ] 003		5							
"186]8	HANK FO THE HILLS, NA	CV 030113	WRIT	O6/2U/200	S]98]5	$200.	00	$200	.00	$0	.00
				5							
98685	OTTMERS, NATHAN AARON	13]112		p6 /21/200	13]112	$5.	00	$5	.00	$0	.00
				5							
]8686	LOCKE, ROBERT ROY	139113		06/16/200	13]113	$5.	00	$5	.00	$0	00
				5							
98689	GRIFFITHS, BRIAN ALAN	13]114		06/19/200	139114	$5.	00	$5	.00	$0	.00
				5							
]8688	MORRIS, MASON GAAETT	13]115		06/1]/200	13]115	$5.	00	$5	.00	$0	.00
				5							
]8689	SKEEN, MELISSA ADRIENE	13]116		06/1]/200	13]116	$5.	00	$5	.00	$0	.00
				5							
]8690	ARMELIN, ERIC CHRISTOP	HER 13]119		06/20/200	13]11]	$5.	00	$5	.00	$0	.00
				5							
]8]02	ZANIER, SHAWN DAVID	30-C-OS-	CITATION	06!22/200	3]98]]	$60.	00	$60	.00	$0	.00
		003]9-01		5							
98915	NATIONAL REGISTEAEDA	CC-OS-09	CITATION	06/23/200	3]9880	$60.	00	$60	.00	$0	.00
	AGENTS	319-B		5							
]8]16	NATIONAL AEG ISTEAED	20041059	CITATION	06/23/200	3]9881	$60.	00	$60	00	$0	.00
	AGENTS	6		5							
98]90	AUSTIN, DEOHRAH	106]2	SUBPOENA	06/2]/200	1]9885	$60.	00	$60	00	$0	.00
	(CASEWORKER)			5							
]8]BU	NATIONAL REGISTERED	840,901	CITATION	06/2]/200	3]9886	$60.	00	$60	.00	$0	.00
	AGENTS			5							
L A W	E N F O R C E M E N T	S Y S T E M	02: 02:45pm O1	Jul 2005					
THE SO	FTWARE GROUP, INC. Civil Papers Collection Report	For The Per	iod 05/01/2005 Thru	06/30/2005			PAGE 9
ID #	Person to Serve.. ......	Cause # Type of Papers...	Date Rcvd	Rcpt $	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
]N]JB	COLL INS, TEARY E	13]118	06/22/200	13"1118	$5.	00	$5	.00	$0	00
			5							
]8]99	HANK, LINDA EDE	13]119	u6 /23/200	14"1119	$5.	00	$5	.00	$0.	00
			5							
]8800	BEAFLEY, ELIZABETH	13]121	06/24/100	13]121	$5.	00	$5	.00	$0.	00
			5							
"18801	ABRAM, ROBERT	3]98"16	05/21/200	3]98]6	$3.	00	$3	.00	$0.	00
			5							
]9802	JAAAARD, M	3'198]8	06/22/200	3"198]8	$3.	00	$3	.u0	$0.	00
			5							
"]8803	CRIDER, AMOS	3998]9	06/22/200	3]9P]9	$3.	00	$3	.00	$0.	00
			5							
"]8809	CID	3]988]	06/2]/200	3]988"1	$3	00	$3	.00	$0.	00
			5							
]8805	CHOICE POINT	399889	06/2b /200	3]9889	$3.	00	$3	.00	$0	00
			5							
]885"1	NATIONAL REGISTERED	SAOSCA02 SUMMONS	06/30/200	3]9903	$60.	00	$60	.00	$0	.00
	AGENTS	09	5							
]8860	GUTIERREZ, SAMANTHA LYNN	13]120	06/26/200	13]120	$5.	00	$5	.00	$0	.00
			5							
]d661	KELLER, XABEY BETH	13]122	06/28/200	13]122	$B	00	$5	.00	$0	.00
			S							
]6862	STORMS, SACQUE	13]123	06/28/200	13]123	$5.	00	$5	00	$0	.00
			5							
]8853	HILL, JASMINE	13]129	06/28/200	ll]129	$S	00	$B	00	$0	.00
			5							
]8864	PORCELL, NATHAN ALLYN	13]126	06/29/200	13]126	$5.	00	$5	.00	$0	00
			5							
]8865	STRONG, LESLIE	3]9896	06/29/200	3]9896	$3.	00	$3	.00	$0	.00
			5							
]Bd66	RODR IGUEZ, ALFRED	3]9901	06/30/200	3]9901	$3.	00	$3	.00	$0	.00
			S							
]886]	KELLY, WILLIE MAE	3]9902	Ofi /30/200	3]9902	$3.	00	$3	.00	$0	.00
			5							
Totals $],701 20 $],]01.20 $0.00
205 records listed.
Activity Report for Justice of the Peace Courts -Kerr Precinct 2 Place 1
June 1, 2005 to June 30, 2005
CRIMINAL CASES CIVIL CASES
Traffic Non-Traffic >mall Claims Forcible Entry Other REPORTED
nrt;~n.,.,,P~.,,..~ nrt;~,:P.,,P~~,..~ o,;.~ x, no~a+..o. r;.,a a.:.~ TnTer c
NEW CASES FILED 85 13 4 6 2 110
DISPOSITIONS:			
Dispositions Prior to Trial:			
Bond Forfeitures	0	0	---
Fined	68	15	---
Cases Dismissed	6	2	0
Total Dispositions Prior to Trial	74	17	0
Dispositions at Trial:			
Trial by Judge ,			
Guilty	0	0	---
Not Guilty	0	0	---
Civil Trials	---	---	5
Trial by Jury			
Guilty	0	0	---
Not Guilty	0	0	---
Civil Trials	---	---	0
Dismissed at Trial	0	0	0
Total Dispositions a[ Trial	0	0	5
Cases Dismissed After:			
Driving Sajery Course	7	---	---
Deferred Disposition	0	1	---
ProojojFinancial Responsibility	11	---	---
Total Cases Dismissed After	18	1	---
TOTAL DISPOSITIONS	92	1S	5
CASES APPEALED	0	0	0
JUVENILE ACTIVITY:
Warnings Administered
Statements Certified .... .. . .
Detention Hearings Held .. .
Failure to Attend School Cases Filed .. .
Violation of Local Daytime Curfew Ordinance Cases Filed
Referred to Juvenile Court for Delinquent Conduct
Held in Contempt, Fined, or Denied Driving Privileges
OTHER ACTIVITY:
Parent Contributing to Nonattendance Cases Filed . .
Peace Bond Hearings Heid
Class A or B Misdemeanor Complaints Accepted
Felony Complaints Accepted .
Examining Trials Conducted
Inquests Conducted ..
Safety Responsibility and Driver's License Suspension Hearings Held
Seazch Warrants Issued .. . .
Arrest Wanants Issued:
Class C Misdemeanors Only
Felonies and Class A and B Misdemeanors Only .
Total Arrest Warrants Issued ..
Magistrate Warnings Given ..
Emergency Mental Healfh Hearings Held ... ..
---	'--	0
---	---	83
0	0	8
0	0	91
	---	0
---		
		p
---	___	
3	0	8
---	---	0
---	--	0
0	0	0
0	0	0
3	0	8
___	-__	7
___	___	1
		
---	---	11
		
	___	19
___		
3	0	118
0	0	0
0
2
0
0
0
0
0
0
0
0
0
0
4
0
2
25
6
Magtsrate s Orders for Emergency Protectron.. .. ...
Conferenoe Held Prior to Legal Action Resulting in: Criminal Civil Total
Legal Action Being Filed in Court ..................................... 0 0 0
No Legal Action Being Taken ........................................... 0 0 0
31
89
16
2
----'-- '~
~cad `~~G'AJ~Ytut'1 ~ ~~~~.~~
Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
June 2005
Criminal Fees
Consolidated Coun Costs
Account No
Omnibase-FTA
CRC Child Seat Belt
State Traffic
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Time Payment
01/01/04 (
Forward	09101/01 I
12131/03	08131/99 I
08131/01	09/01/97 I
08/30/99	09/01/95 I
06/31/97	09/01191
08131195	
Total
$2,929.69	$80.00					$3,009.69
89-120 89-130 89-140 89-170 89-180 89-180
89-334-700	
89-334-400	$215.68
89.334-600	
	
89-334-310	$320.83
Total
Traffic DSC Dismissal Total
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constahle
Courthouse Security
Technology
10-343-302	$181.99	$40.00	$60.00	$281.99
10-345-202		$441.22
10-342-302		$6,374.00
10-340-251		$217.36
29-340-302		$226.11
26-340-302		$289.44
$536.51
$7,830.12
$13,241.00
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constable
Total Civil Fees
Monthly Payments
County and State Fees
Interest
Overpayments
Out of County Service
Check No. Check No.
487 $14,106.00 Restitution
TPW
NSF
L&W
~~~
CQ
Page 1

Trust Fund Fees of Office
MONTH OF JUNE 2W
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State TrafOce
Peace Ofncers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Cnty Court
Motor Carder Weight
Time Payment
Total
County Clerk Fees
Sheriff Fees
Bail Bond Fee
County Court Fines
Jw. Crt Appt Attny
CR Records Preservation
CH Securtty
Criminal Attorney Fees
HB 66 FEES
Total Crtminal Fees
Civil Fees
Clerk Fees
Sheriff Fees
ABernate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law Library
Records Archival
Records Preservation
PROBATION FEES
Total Civil
Date of Offense
1-1 -04 9-1-01 8-31-99 9-1-97
Forward 1231-03 8-31-01 8.30.99
88-130 89-140 88-170
9-1-95 9-1.91
8-31-97 8-31-95
88x34-700	0.00
ssasa-soo	
89x34-160 CLK 1,672.24	1,710.66
88x34-900	
ssa3411o	o.oo
Total
1,710.66
88x34-700
88x34100	
15.37	
89x34-800		Total
	15.37
88x34-210	176.11
88x34-111	
89a34x10	018.69
Clk Fees Jurv DPO
Total
1,008.17
10x434110	3,157.75	23.69			3,181.44
10x45101		2,126.87
10a19x00		890A7
15350300		26,228.83
10x60-200		0.00
28x40100		765.00
29x40400		234.14
10x50100		
89-334210 27Xi5.W=405.W+153PT=765.73
Court Admin.
Cn Ativ Clk Fels Reoorler Fee
450.00
2,930.73
36,607.68
10x40100	1,951.27	3,217.52	$44.00	$785.00	$542.63	6,640A2
10-345300		1,364.00
40340100		520.00
283401110		270.00
89334x20		275.00
88334.570		250.00
18x42-100		1,785.00
41x40100		205.00
2aaaoloo		1,sao.s7
O.W
12,760.39
TRUST CK#3161
TRUST CK#3162 (INTEREST)
TRUST CK #3165 (REST.1 MINI MART ACCOUNTING)
TRUST CK#3166 (REST.2 KERR COUNTY COLLECTIONS)
Y ~ 20 v`i
~~~
57,983.70
166.88
$3a.oz
$11.98
JANNETT<PIEPER, KERR COUNTY CLERK
is4"('c/ ~'~~ ~I'Gr'C~rG.
BY: SAMMIE~K~TlJ6K,, DEPUTY. •- , -
„.( r . ~. f•..
TRUST FUND MONTHLY REPORT
TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT
OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY
HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER
PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED
THERETO, DURING THE MONTH ENDING JUNE 30, 2005.
CAUSE	STYLE OF CASE	VOVPAGE	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	ST/WADE ALAN BUROW	22/346	$0.00	
CR-99-0996	CASH BOND/GRACE DEVINEY		$100.00	09/12/03
CV-90-0066	KERRC/M AGUIRRE...	4/418	$7.00	08/02/91
CV-87-0333	INTEREST/K PRUITT	2/300	$65.00	12/31/87
#13720	GDN: ZELMA SHEPPARD	C/BOND	$500.00	08/15/94
G-94-7	GDN: ANNIE RHODES	C/BOND	$300.00	08/30/94
G-96-16	GDN: R C SUMRALL JR	C/BOND	$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.	C/BOND	$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-00-11	GDN: BARBARA L. DAVIS	C/BOND	$100.00	08/31/00
G-00-16	GDN: CYNTHIS EASTON, INCAP.	C/BOND	$50.00	08/31/00
G-00-20	GDN: S MONROY, INCAP.	C/BOND	$100.00	
G01-14	GDN: MARY ELLEN DYAL	C/BOND	$100.00	04/11/02
G-01-18	GDN: LEE BARYON SCHREINER	C/BOND	$250.00	10/04/01
G-01-19	GDN: LOUIS GRIFIN SCHREINER	C/BOND	$250.00	10/04/01
G-01-20	LUKE PHILIPS SCHREINER	C/BOND	$250.00	10/04/01
G-01-22	GDN: RODNEY BATEMAN, INC.	C/BOND	$50.00	04!18/02
G-03-6	GDN: TOMI F. HODGE	C/BOND	$1,000.00	03/06/03
G-03-13	GDN: DORIS J. HENDERSON	C/BOND	$100.00	07/03/03
G-03-17	GDN: SHANA LEE BRUNER	C/BOND	$100.00	12/15/03
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#18774	EST: CURTIS RICHMOND, DECD.		$4,016.59	11/18/03
#2000-154	PHILLIP SCHMERBECK			
#25373				
	GDN: AMBROSIO ESCOBEDO, INCAP.	C/BOND	$100.00	11/28/01
G04-5	CHARLES WM. HOWELL	C/BOND	$1,000.00	06/27/05
#17793	MENTAL M E FOSTER		$45.00	03/18/94
#17925	MENTAUP MITCHELL		$1.00	09/26/94
#18015	MENTAUP RANGUBPHIA	17/19A	$810.50	04/13/95
#18433	MENTAUD STEVENS	17/291A	$20.00	02/21/95
#18987	MENTAUW GARCIA	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	09/07/95
#22601 & 98-083			
#20339	MENTAUJ E HAIL	17/BOOK	$20.00	04/17/96
#20465	MENTAL/R HERANDEZ	17/BOOK	$4.00	05/06/96
#20515	MENTAUR HERNANEZ	17/BOOK	$4.00	05/06/96
#20557	MENTAUJ E HAIL	17/BOOK	$10.00	05/13/96
#20791	MENTAL/S MAJORS	17/BOOK	$25.00	09/04/96
#21731	MENTAL/R RICCA	17/BOOK	$40.00	08/18/97
#97-107	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#21695	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#98-264	MENTAUA NICHOLSON	17/BOOK	$18.75	01/05/99
#23251	MENTAUMARIELLEN DYAL	17/BOOK	$15.00	03/15/99
#23717	MENTAL/NANCY HICKSON	$55.00	10/18/99
#23471	MENTAL/HELEN GOING	$158.77	10/18/99
#24621	MENTAUMARIBEL CANTU	$25.00	10/16/01
#24777	MENTAUSHARON PADGETT	$225.00	07/11/00
#24717	MENTAUADELAIDA HERRERA	$210.50	09/14/00
#24983	MENTAUROGER NORTHCUTT	$140.00	09/07/00
#25131	SHELLY THOMPSON	$80.00	10/04/00
#25491	MENTAUELIZABETH EDMONSON	$300.00	02/23/01
#26037	MENTAUMARY O'HARA	$100.00	09/17/01
#26535	MENTAUKATHY SCANLON	$50.00	06/10/02
#26631	MENTAUKATHY SCANLON		
#26579	MENTAUSALLYALTER	$300.00	02121/02
#27311	TRISTA PARKER	$90.00	10/20/04
#27681	SAUL SALDANA	$400.00	01/21/03
#27703	HERMAN SALDANA	$212.50	01/21/03
#28115	MICHAEL PRESLEY	$95.00	07/16/03
#28231	ROBERT SOTO	$10.00	06/17/03
#28339	INA G. BOTTOMS	$50.00	08/19/03
#28377	CAROL SPRING	$200.00	12103/03
#2003-042	INA G. BOTTOMS	$50.00	08/19103
#28807	JACK DUVALUCAROL DUVALL	$100.00	03/29/04
#28843	LEON GUEVARA / PD BY R RUBIO	$390.50	01/23/04
#2003-081	LEON GUEVARA		
#29097	RACHEL HUBBS	$150.50	04/12/04
#29185	LADONNA BECKER	$150.00	12/07/04
#29191	LEE WOODSlPERRY WOODS	$10.00	04/23/04
#29267	CAROL CHILIAN	$53.75	09/13/04
#29589	THOMAS CARRILLO
#29651	JUAN GARCIA DE3 LA CRUZ
#29797	PATRICIA RANOUBPHIA
#30167	JON NIELSON
#30185	CAREY SLEETH
	CASH B/ROBERT SAJI
	CASH B/ROBERT SAJI
	CASH B/LONG, DANG
	CASH B/L FONTENOT
	CASH B/G. TERRAYAS
	CASH B/GABRIEL REYES
	CASH B/RICHARD A. THOMPSON
	CASH B/RICHARD A. THOMPSON
	CASH B/REBECCA L. HAMPTON
	CASH B/JAMES RICHARD ENGLAND
	CASH B/HARLEN PRIOUR
CV-94-0026	EST: DUNWOODY, DECD
CV-04-0028	EST: B J SAPP, DECD
CV-94-0028	EST: B J SAPP, DECD #1399 VOIDED
	FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE
CV-94-0044	GDN: GAYTON, A MINOR
CV-94-0066	LCRAIR TOW, ET AL
CV-94-0081	EST: R B PARK, DECD
CV-94-0082	EST: R C BOHANNAN, DECD
	ADDED TO TR ACCT BAL
CV-95-0042	IISD/E MC DONALD
$20.00	09/02/04
$65.50	01/10/05
$132.50	11 /17/04
$30.00	05/20/05
$117.50	06/15/05
$1,000.00	11/24/04
$1,000.00	11/24104
$2,500.00	04/05/04
$2,500.00	05/17/04
$100.00	12/02/02
$1, 500.00	10/06/04
$2,000.00	03/22/05
$2,000.00	03/22/05
$1,000.00	06/16/05
$3,000.00	05/25/05
$1,000.00	06/15!05
5/109 $70.00	04/18/94
5/111 $244.00	04/27/94
$15.00	
5/127	$260.00	05/09/94
5/149	$4,000.00	07/06/94
5/164	$72.00	07/12/94
5/165	$120.00	07/14/94
	$85.00	04/29/94
5/286	$95.00	04/11/95
CV-97-0070	KERR CO/CORDON ET AL	6/183	$100.00	04/21/98
CV-97-0104	CENTER PISD/CARL JETER	6/218	$133.00	05/20/03
CV-98-0054	H C MEM/EST HALL	6/293	$258.00	07/01/98
CV-98-0071	PARKER/MUNIZ	6/310	$153.00	09/01/98
CV-98-0078	REEVES/KINGPIN	6/317	$135.00	09/17/98
CV-98-0138	GUTIERREZ/ASSOC BOND	6/377	$260.00	09/10/99
CV-98-0169	CRAMER FIN/ATKINSON	6/408	$166.00	11/01/98
CV-99-0200	S/R GRAMEAK & CROWNOVER	7/246	$200.00	06/02/00
CV-99-0204	R LEHR/FROST NTL	7/250	$179.28	10/21/99
CV-99-0211	EX PARTE: MARLA GREEN	7/257	$140.00	10/27/99
CV-99-0226	ST/MANNING/A-TEX BONDING	7/272	$141.96	08/01/01
CV-99-0217	ERIN MIRELES/OTC	7/263	$108.00	
CV-99-0218	ST VS KEVIN DONNELLY...		$391.96	01/25/01
CV-99-0233	SEARS VS SORENSON	7/279	$128.00	12/06/99
CV-00-0034	ST VS R FUENTES & KITO BAIL	8/034	$64.76	09/02/03
CV-00-0035	ST VS R. FUENTES & KITO'S BAIL BOND	8/035	$220.46	08/25/03
CV-00-0111A	EST HAWTHORNE VS PROSPERITY BANKSHARES	8/111A	$128.00	07/14/03
CV-00-0111 B	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/1118	$148.00	07/14/03
CV-00-0127	IISDIT BOWLWG	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	07/14/03
CV-00-0255	CITIZENS SD/J KUNZ	8/255	$103.00	12/01100
CV-00-0263	ST VS JOHNSON/DUSTY BRITCHES	8/263	$141.96	12/12/03
CV-O7-0169	CASH BOND/VACEK-PETRENELLA		$230.00	01/26/01
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-02-0259	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	101275	$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 R 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	11/209	$185.00	10/14/04
CV-03-0242	CPISD VS PHILIP CALDER ET AL	111242	$280.00	02/07/05
CV-03-0267	CITIBANK SD VS MOSEL	11/267	$128.00	11120/03
CV-03-0297	CACU OF COLORADO VS JORGE GARCIA, SR.	11/297	$128.00	01/20/04
CV-04-0021	ST VS BARRETT COLIN BASKIN	12/021	$157.42	02/03/04
CV-04-0058	KISD VS JANET HOGUE	12/058	$125.00	03/26/04
CV-04-0183	RETAILERS NTL/M SODERMAN	12/183	$140.00	08/18/04
CV-04-0277	CPISD VS LINDA HART ET AL		$140.00	02/04/05
		TOTAL	$48,113.70	
STATE OF TEXAS
COUNTY OF KERR
BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED
JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO
BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT
IS TRUE AND CORRECT.
RESPECTFULLY,
JANNETT PIEPER, COUhtTX CLERK
:~
~BY: SAMMIEA. TUCK, DEPINTY '-~
~~:

County Clerk -General Fund
Fees of Office
FOR THE MONTH OF JUNE 2005
60.00
178.12
Credit Card Fees ~ $46.00 I
BIRTH & DEATH CERTIFICATES -COUNTY 6,615.52
Total
JP Mental Health
10340-400
10340.102
Fees of Office -Court Fees
Total 10-340-410
Records Management
Records Management -Probate
Alternate Despute Resolution
Mental Health Attny Fees
Law Library
Preservation of Vital Statistice
Court House Security
Fourth Court of Appeals
Indigent Fees
Marriage License
Declaration of Informal Marriage
Birth 8 Death Cert.
Records Archival
Sheriff Fees
CCL JUDICIAL FILING FEE
Total
54,817.00
10370350	6,335.00	
28340-000	$245.00	
40340-400	$360.00	
10350360	947.50	
18342-100	1,750.00	
10-340-401	1,286.00	
2934000	1,519.00	
89334a~70	$250.00	
89334320	$250.00	
89334-250	1,290.00	(43X$15.50
89334-251	$0.00	
89334-260	748.80	(416X$1.80)
41340-400	6,480.00	
10-34500	3,240.00	
1,680.00
26,381.30
Postage
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited
Over (Short)
Return Check
Draft Check
Refunds: Check No
TOTAL Tb
	
	
	,~
Jud es Fees	538.00
Ju Fees	$0.00
Probate Crt Re orter Fees	$540.00
Mental Health Crt Re orter Fees	210.00
Probate Fees	3,529.00
$16.73
41.42
$5.00
0.00
$5.00
-32.67
3453	FIRST AMERICAN	-10
3454	GEORGE NAUGHT, JR.	-17
3456	GLADYS LIVELY	-16
3457	KERRVILLE TITLE	-28
3460	BARBARA NEMEC INTEREST	-41.42
		
		
	
	
	
TREASURER ~K~~3458	55,441.00
JANNETT PIEPER, KERR CO. CLERK
BY: SAMMIE A. TUCK, DEPUTY
'"onstable Precinct i
Kerr County
Monthly report
Month of,T ue ZO~.~
Ending mileage of patrol vehicle a7 / Sa
~ of Warrants Served:
Warrant fees collected
$ ~5•oa
Fines from Warrants Served
Justice Court Citations Served

District & County Court Citations Served
Summons & Subpoenas Served
# Writs Served
# of Traffic Citations Issued
# Traffic Warnings Issued
# Justice Court Appearances
# Times working school zone
Assist Other Agencies
# Hours spent on patrol
# Hours other activities
# Criminal cases filed

$ e2,~/S.oo
$ 'S~SO. U O
$ ,OD
$ IRD•uo
$ ,ZOD~ DD
p - .ScNod~s o~
/0 5 ~.57Rd ~r
.2 -~'~' / l'o55~EE.YJ/tW o~= A ~oRnea1.E0
Sv859rbcr.6 l~'ncrl ~P / J
f_~"--~
~g~SS/ON DF~I,UA•t!A ~ZD
aka Y~ ny or~n.D. m ~.r
ANN/~S~IT~ r~~D;P,,e,RQxs~xR~,CC~oo..,~CCtt]~htt¢c TAII.~,~~ I S' f}lh
n,r~ ' ~Y nmut~,
Kerr County Juvenile Facility
July 11, 2005
- June Avg. Population-30
o Post-Adjudication-21
^ 7 Kerr County
o Pre-Adjudicatton-10
^ 6 Kerr County
- June Revenue--$73,223.00
o Decrease of $7453 from May
- June Expenditures--$151,963.75
o Increase of $15,125 from May
- Pending July Intakes-1
- Pending July Discharges-3
Annex construction concerns-The drainage issue has been resolved and
repaired. As of the date of this report, no attempt has been made to rectify
the ADAnnn-compliance issue regarding the parking lot. All necessary
forms and payment has been made to KPUB regarding the additional pole
with transformer to rectify the lift station. As of the date of this report, no
pole has been set.
Facility continues to receive telephone calls from probation departments
regarding possible placement of juveniles. Juveniles who have been
approved for placement by the facility are awaiting hearing dates to
adjudicate them to the facility for long-term placement.
Two vacant full-time male JDO positions have been filled. Training is on-
going for certification.
ndrews	63005	LT-036	$	1,328	.00
exar	63005	LT-002	$	12,450	.00
rewster	63005	LT-200	$	2,490	.00
awson	63005	LT-I15	$	2,490	.00
dwards	63005	-017	$	581	.00
uadelupe	63005	LT-100	$	2,490	.00
m Wells	63005	LT-201	$	2,490	.00
.err	63005	LT-018	$	13,363	.00
err	63005	-018	$	19,256	.00
endall	63005	-017	$	415	.00
imble	63005	-020	$	83	.00
ubbock	63005	LT-112	$	2,324	.00
[ason	63005	-002	$		_
[cCulloch	63005	-023	$	2,490	.00
[cCulloch	63005	LT-023	$	2,175	.00
[idland	63005	LT-026	$	2,490	.00
[ontague	63005	LT-103	$	2,490	.00
after	63005	LT-106	$	2,490	.00
after	63005	-106	$	_	
valde	63005	-031	$	664.	00
alverde	063005	-108	$	664.	00
'illiamson	63005	202	$	2,490.	00
~.ec.~eaaz, ~ 667ys3 ~L0''"n I710~ ~
6Dj(,'AL"	BILL°~N.G.~ ' .	F :	...u11=Q5
			
Bexar	63005 MED-002	$	143.00
Kerr	63005 MED-018	$	184.90
Kimble	63005 MED-055	$	355.74
McCulloch	63005 MED-023	$	55.00
Montague	63005 MED-008	$	246.36
	~ptaLBtl[mg`K	>~ $	985.00
..• ..
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~'~ ~Cl u /'u r
KERR COUNTY JUVENILE FACILITY
VEHICLE MILEAGE LOG
DATE TIME BEGINNING MILEAGE DESTINATION ENDING MILEAGE TIME INITIALS
's,~ ~ 3
- D° ~ '!
--a 2 2 7--
/.' 3
~,.~.f ~ l S D (/~ .v
>: ~,
KERR COUNTY JUVENILE FACILITY
VEHICLE MILEAGE LOG
~" f~ ) `.
DATE	TIME	BEGINNING MILEAGE	DESTINATION	ENDING MILEAGE	TIME	INITIALS

-u' -r"	
~	
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THE STATE OF TEXAS
County of ~`~
personally app~ared ~-1
Precinct No. ~L'~~-
deposes and says that the above an<
Witness my hand this
Before me, the undersigned authority, this day
Justice of the Peace,
County, Texas, who being duly sworn,
(foregoing report is true and correct.
_ da oy f ~ ~~ ~ ~r---,~A. D. DSO
Justice of the PeaceQPrecinM No. ~! Y L~_
~ "~-~ County, Texas
Subscribed and sworn to on this the ~~ of
1
S
a
_ riS0. PREVIIv~ I
p.: i N Fit, Ir,, :itfliP ai Texas
`'r. ,`- M, l.~ mmission r xp res -~
~'^•~.F ~~ h!ly'6. 200$
~„ ~'
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a

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' ~ County, Texas
M
7
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....-r.~+,o+n.r..r•w. !.~~ '/.` 2/r~.b i~•4s ab mf.n f/ ~L "L•
/;:'; i~!'~'~ ., ,;`~~ \ / , . ` / 2463
\
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`lam' ~+~}'x~ ~c /`~LIS~j><n.~ ~~ ~1fti~~l`~tS~ R l'i1e~-v L°4C~' ~Ql I D gOLEARS ~a•~
' aY l/. ~i .`/ l ll `l 1 1~~``,l //1. \ /\~'// l,f Y~)\./\,Y~, Y -'\!/
3 F{JFY_-.~yr l Y lY~ ! f~~ 17~~ / r/ T ~ l v / ~ r l/~ I~ / ~, ._._--
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}
f
aaAA cover!
Tba eof twara prouy, Iao.
		Collaetad
............... .	Har~ioa h.
..............	Amt Dun Rata
...............
Hwtion I: Mporta !or offanaaa aomadtiad:			
...........................................
1. Bubto tal for O1/01/Ol }onward	
$4,190.99	
$119.11	
$l,Hl1.Hb
2.	eubtetal for 09/01/01 -- 17/71/07	$0.00	$0.00	$0.00
7.	Subtotal for OB /71/!9 -- ON/71/01	$0.00	$0.00	$O.OD
1.	Hutto tal foi 09/01/97 -- Of/]0/ff	$0.00	$0.00	$0.00
$.	Hutto tal for 09/01/95 -- 00/71/97	$0.00	$0.00	$0.00
6.	subtotal for 09/O1/fl -- Ot/71/96	$0.00	$0.00	$0.00
7.	Sotto tal for Hail Hoad }aa (HH)	$o.oo	$o.oo	$0.00
e.	sotto tal foe DNA Saatipp fan	$0.00	$0.00	$0.00
9.	Hutto Gl for WH/Trauma hnd (LOL j	$0.00	$0.00	$0.00
lo.	8ubto tal for Ju~aaiL Drobation Dina n ion (JDD)	$0.00	50.00	$0.00
11.	Bnbto tal for state Trafflo fan (0T/)	$],i1S.3B	$155.76	$3,9s9.53
eaotloa IA Aw ayylloabla
17. eubWtal !or Daaw Offioar Hu (Haport 70i of teen from aotioaa by •Cata o[fiaara only)
17. subtotal for failure to Appear/Day 1ua (1TA) (Report $70 of the admiaatrativa fu)
ll. Hubt~tal for Judielal toad - Coaatitutieaal Ceunty Court
16. Subtotal !or Judicial }uad Htaevtory County Court
16. Huttotal for 7btor CatlSar Nalpbt }lolatloaa (1[C11) (Report EO\ of eha !Sena aollwbd)
17. Hubtotal for TSma Dayaaat has (TD) (Report oaa half of eha $7b fan)
Total Dua for tbi• Dariod (Total of item. 1-17 is aelumn ])
-----------------------------------------------------------------------------------------------------------
a v e x x c^ o r T a s v s A c a K _ o7/D7/IOOs
County puarG rly Aayort 10:Oeam
.iDNl
06 /Ol/300b - 06/]0/3005 Pap. 1
$91.39
$0.00
$0.00
$0.00
$0.00
519.22
$7,1]7.91
Total Amount Dua And Dayabla $7,1]7.91
OFFICE OF COURT ADMINISTRATION
TEXAS JUDICIAL COUNCIL

OFFICIAL~.JUSTICE OF THE PEACE MONTHLY REPORT
Please check below
i/new judge or clerk
or precinct change:
For Month June Year Zoos
Justice of the Peace
.,
}
VANCE R. ELLIOTT
If New, Date Assumed Office
County ~ ~ ~~ Pct. ONE PI.
,~
Court Clerk 1SI,SA TREVINO
Mailing Address of Court 700 MAIN ST. , RM 102
CI " KERRVILLE,' Texas 78028
Zip
nDTlnNel CFCTIr1N _ MAV RF Fit 1 FO hl fr AT THE OPTIrfN AF THE .Il InGF AR CL FRKr
Number of Conferences Held by tha Judge Whieh:	Criminal	Clvil
A. Resuttad in Legal Action Being Filed in Your Court '		
or
B. Resulted InNO Legal Action Being Filed		
THE ATTACHED REPORT IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF
THIS COURT.
Prepared By
07/07/OS
Dale
830 f 792-2230
Area Code Phone
830 I 792-2278
Area Code Fax
E.TREVINO
PLEASE RETURN THIS FORM NO LATER THAN 20 DAYS
FOLLOWING THE END OF THE MONTH REPORTED TO:
OFFICE OF COURT ADMINISTRATION
P.O. Box 12066
Ausnrl, Texas 78711
512/483-1825
FAx: 5121483-1648
Revise0 7/03
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Kerr	CRIMINAL CASES	__ CIVIL CASES
County		
					
One		NON-			
Precinct
Place	TRAFFIC	
TRAFFIC	SMALL	FORCIBLE	OTHER
June 2005	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month	112	17	10	2	6
2, Dispositions Prior to Trial:					
A. Bontl FoAeitures					
B. Finetl					
(Belore trial only 1/ the de/endanf goes be/ore the	3 3	16			
judge, enter in Item 3 /					
C. Cases Dismissed					
(Do not include here those tlismissals which are	
$	
3			
reported separately in Items 3C antl 4 DelowJ				2	
3. DISpO51hOn5 al Tflal:			

(1/there Is no appearance belore thejudge, enter in			Include in Item 3A all civil cases disposed o/by rna/ be/ore
(
Item 2.)			the jutlge, including de/aulr and agreedjutlgmenrs.)
A. Trial by Judge					
(1) Finding of Guilty					
(2) Finding o/ Nat Guilty			2	1	3
B. Trial Dy Jury					
(1) Fintling of Gullly					
(2) Finding of Nol Guilty					
C. Dismissed at Trial '					
4. Cases Dismissed:					
A. After Driver Safety Course					
(C. C. P., Art. 45.0511)	1 /{				
B. After Deferred Disposition (C C. P.. Art 45051)	1				
C. After Proof of Financial Responsibility	
7				
(Tronsportafion Code. Sec. 601.193)					
5. Cases Appealed	2	1			
6. Juvenile Activity:		11. Examining Trials Conducted	
		(I~IWa only preNminary headrps p/febny cases.)	
			
~A. Warnings Administered
s		
12. Inquests Conducted	
1
S
Statements Certified			
.			
(Family Cade, Sec. 51 095/		13. Safety Responsibility and Driver's License	
		Suspension Hearings Held	2
C. Detention Hearings Held			
(Family Code, Sec sa.op		14. Search Warrants Issued	
D. Failure to Allend School Cases Filed		(m rwhncmda warrants /or avast)	
(Edocarion Coda, Sec 35091)	3	15. Arrest Warrants Issued:	
			
E. Violation of Local Daytime Curfew Ordinance			
Cases Filetl (t«. Gorr. Cade. Sec s5f.90a)		A. Class C Misdemeanors Only	
12
			
F Referretl to Juvenile Court for Delinquent Conduct			

(C. C.P, Ad 05050 (c)(1J)		e. Felonies and Class A and B Misdemeanors Only	
			
G. Held in Contempt, Finetl, or penied Driving Privileges		16. Magistrate Warnings Given (ciranmdeferManra	
(C. C. P., Art. a5.050 (c)(IJ)		charged with bonyw ClassAwamisdenrearror o%ensesJ	8D
7
Pa
t C
t
ib
ti
t
N
d			
.
ren
on
r
ng
u
o
onatten
ance			
Cases Filed Edvaarbn coda sac. z5.o93		17. Emergency Mental Health Hearings Held	
8
Peace Bond H
i
H
ld			
.
ear
ngs
e			
		18
Magistrate's Orders for Emer
enc
Prote
ti	

9. Class A or B Misdemeanor Complaints		.
g
y
c
on	
			
Accepted (Accepted in mapiAreb cepeciryl			
10. Felony Complaints Accepted		19. Total Revenue g 19598.00	
(AttaPfed in magistrate capaafYl		(IrrAWe all rawnue collected tladnp rrronfh l0 6e remitted ro wanf	Y w stab)
BANK RECONCILIATION --
General Ledger Account Balance:
$14,101.29
Add Debits:
Deposits $19,598.00
Interest $24.31
Total Dep. $19,622.31
Total $33,723.60
Less Credits:
Ck's Written $14,779.00
Service charg 12.48
Total $14,791.48
Bank balance $18,932.12
Per General Ledger:
.l
CHECKS OUTSTANDING ~'
Number	Amount
2012	$2.00
2018	$4.00
2057	$15.19
2099	$7.00
2219	$55.00
2237	$55.00
2242	$41.00
2248	$4.00
2253	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
2392	$65.00
of:
d Deposits in Transit:
lal transit
lal
ss Checks Outstanding:
e list $691.1
Number Amount
2461 $50.00
2462 $150.00
Page 1
Month of Juna. 2008
Criminal Fees
Conadidated Court Costs (CCC)
Account No.
Omnibaso-FfA
CRC Child Seel Belt
Stele Trefic
Peace Officers Fees
TABC Angst
DPS Angst
TPW Arrest Fees '
Time Payment
Total
JP 1 Fees
Sheriff Fees
JP 1 Fines
Constable
CH Sewdry
' Technobgy
Total Criminal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
Indigent Fees
~ Constable
._ Total Civil
Monthly PaymeMe
County 8 Slate Fees
CertBk+d MeN
Overpayment's
Out of County Service
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
1-1-04	8-01-01	8-31-88	9-1-97	8-1-88	9-1-91
					
Forward 12-31-03 8-31-01 B-30-98 8-31-97 B-31-98 otal
$4,480.99 $4,490.99
89-120 89-130 89-140 89-170 89-180 89-190
10-343-301	$317.53	580.00	540.00	$431.53
10-346201		5178.83
10.342-301		57,908.48
10.340-250		$470.87
2&340-301		$336.88
26-340-301		5437.07
59,783.41
$18,048.00
Total sfs,asa.oo
Check No. Check No.
2483 $18,488.00 RESTITUTION
PW
NSF
2480/2481 5100.00 L8W
r,aesr. I ncc I n~.m~a.vi I r..mi
KERR COUNTY JP NO , SECURITY STATE
BANK ~ TRUST
~. .
P.O. BOX 471, FREDERICKSBURG,TEXRS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES. HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BQERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA
wwwssbtexas.com
MEMBER FDIC
PAGE 1
•~i~•:.....~.....sAUTOCR " C014 ACCOUNT 1069210
217 0.6290 AC 0.275 2 9 47
Il~~~llul~llnu~lrllulr~l~lr~~ll~nlrlln~l~~l~ll~~~ll~i~~l STATEMENT PERIOD
KERR COUNTY JP NO 1 513112005 TO 0613012005
700 MAIN ST, ROOM 102
KERRVILLE TX 78028-5327
------------------------ C H E C K I N G S U M M A R Y -•--•--------------
35 PTS BEL- 1069210
CHECKING BALANCE 'LAST STATEMENT....... 14,817.48
4 DEPOSITS ............. 19,598.00
1 OTHER CREDITS........ 24.31
5 CHECKS ............... 14,804.00
1 OTHER DEBITS......... 12.48
CHECKING BALANCE THIS STATEMENT....... 19,623.31
,~
-------------• A C C`0 U N T C R E D I T T R A N S A C T I O N S-------------
DATE.....AMOUNT..
06113 6,626.00
06127 95.00
06127 8,642.00
06130 4,235.00
06130 24.31
................ O
.DESCRIPTION --
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
INTEREST
T H E R D E B I T T RAN SAC T I O N S
ATE.....AMOUNT....DESCRIPTION
6130 12.48 SERVICE CHARGE
---..-..-• ....................... C H E C K S -...---..-----....--
DATE...CHECK NO.......AMOUNT DATE...CHECK NO.......AMOUNT
06103 2451 120.00 06113 2457 14,529.00
06121 '2455 50.00 06130 `2460 50.00
06113 2456 55.00
---•••••------- 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
06103 14,697.48 06121 6,689.48 06130 19,623.31
06113 6,739.48 06127 15,426.48
~-- VISIT US ON THE WEB
www.ssbtexas.com
KREE INTERNET BANKING!
NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION -Indicates Break In Sequence
S4CU[ZI1"Y SI`A'I`[;
I3111~IIC t11~I) 'I`RLIS"I'
sue,. ..
Account Number:
Page: 2
iosszio
C H E C K I M A G E S
:~
------ ----
Kerr ~	---	---------------
J U S T I C E OF	
THE	
P E	
A C E S Y	
S T E M				
08 JUL 2005
		Receipt Journal	Report	For	Court 1 Pa	rt 1				
The Software Group, Inc.	ALL P;V Transactions For the Pen	od	06/01!2005	rhni 06/30/2	005		Page 1
Receipt #	Docker. #....	Date.... Name ............. ....ABST	.....CCC .	....CFF ...	..CHS ..	....	GO ...	...CS ......DD ..	...DIS .. ...DPS
1428) P1	SC1659	06/09/05 HUGHS, ELAINE								
1929JP1	JC2891	06/09!05 JAMES -LAIR								
1430) P1	SC1660	06/09/05 ROBERTS, SHANNON								
1431JP1	SC1661	06 /09j 05 ROBE RTS, SHANNON								
1432JP1	SC1662	06/09/05 ROBERTS, SHANNON								
1433JP1	SC1663	06/09/05 HUGHS, ELAINE								
1934JP1	JC2902	06/13/05 BARNEY, NATTIE			15.00					
1435) P1	SC1669	06/19/05 GRUBBS, MARK								
1436) P1	JC2888	06/17/05 KINGPIN CARS 5.00								
1439) P1	SC1665	06/21;05 GRUBBS, MARK								
1438JP1	SC1666	06/23!05 BOGNER, NORMAN								
1939JP1	JC2903	06/2"1/05 HOSTO & BUCHAN, P			15.00					
1440) P1	JC2909	06j 2"1/05 BRYAN R CHRI ST IA			15.00					
1441JP1	JC2905	06/2"1/05 BRYAN P. CHRI STIA			15 00					
1442JP1'V	JC2906	06/2P/05 BRYAN P. CHRISTIA			15.00					
1492JP1*V	JC2906	06/29/05 BRYAN P. CHRI STIA			15.00					
1443JP1	JC2 BBO	06!2 e/05 MOORE'S HnME FURN								
1444JP1	JC2892	06%25!05 MOORE'S HOME FURN								
1445) P1	JC2909	06/30/05 MOORE'S HOME FURN			15.00					
1446) Y1	JC2908	06/30/05 MOORE'S HOME FURN			15.00					
1449JP1	SC166B	06/30/05 VOELKEL ENGINEEGI								
194aJ P1	SC1669	06/30/05 BENNETT, JOANNA								
63288	OS-0538-JP1	06/01/05 RAMIREZ, JAVI ER					60.	00		
63289	OS-0133-JP1	06/O1j 05 RI LEY, KYLE MICHA					55.	00		
63290	05-0596-JP1	06/01/05 HARRIS, HAYDN ROS	40.	00		3.00				5.00
63291	05-0562 -J P1	06/01/05 WI LLI S, RALPH LLO	90.	00		3.00	50.	00		5.00
63292	05-0225-J P1	06/01/05 TYLER, DANA SUE					85.	00		
63293	OS-0583-J P1	O6j U1/OS GONZALES, RUBEN A	40.	00		3.00	135.	00		5.00
63294	05-0599-JP1	06/01/05 RANGE L, ERNEST	40.	00		3.00	18.	00		5.00
63295	04-0631	06/01/05 DANtEL, LINDA E.	16.	69		1.e5	228.	00		2.08
63296	05-0495-JP1	06/02!05 MESA, FRANCISCO P	90.	00		3.00	65.	00		
63299	05-0510 JP1	06%02/05 RODRI GUEZ, DANIEL								10.00
63298	OS 0291 JP1	06/02/05 VALENZUE LA,DELIA					30.	00		
63299	OS-0560 -J P1	06%02/OS GONZALES, MARCIAL	25.	88		1.94				3.24
63300	05-0556 JP1	06/02!05 ANDREWS, LINDSAY	40.	00		3.00	50	.00		5.00
63301	OS-0526-J P1	06/03/05 MURRAY, DREW DOUG	40.	00		3.00			15.00	
63302	05-0595 JP1	06/03/05 MARKS, TODD GLEN	40.	00		3.00				5.00
63303*V	OS-0582 -J P1	OE/03%05 GONZALES, RUBEN A	40.	00		3.00	BB	. 00		
63303'V	05-0592 JP1	06103/OS GONZALES, RUBEN A	-40	.00		-3.00	-88	.00		
63304	OS-0022-J P1	O6j 03/OS GOMEZ,JUA000IN RO					40	.00		
63305	04-1191	06/03/05 HERRERA, MARI O, J	28	.24		2.12	205	.00		
63306	OS-0610-JP1	06/03/05 MARTINEZ, ALBERT	40	.00		3.00	50	.00		5.00
6330']	05 0581-JP1	06/06/05 GONZA LES, ALEJAND	90	.00		3.00	15	.00		5.00
63308	OS-0600-J P1	06/06/05 ROOKS, DAVID LEE	40	.00		3.00			95.00	
63309	Os-0493 -J P1	06/O6j 05 RIGGAN, DEVON NIC	40	.00		3.00			48.00	5.00
63310	OS-0499-JP1	06/06/05 RIGGAN, DEVON NIC	40	.00		3.00			15.00	5.00
63311	OS-0611-JP1	06/06/05 CASON, ROBERT ALL	40	.00		3.00	50	.00		5 00
63312	05 0291 JP1	Obj 06; 05 VALENZUELA,DELIA					45	.00		
63313	OS Ostia-JP1	06j 06105 PARKER, SEAN WILL	28	.24		2.1e				
63314	OS-0464-J P1	06/06/05 MUNIZ, JIiLIE MARI	9	.42		0. 9D	95	.00		1.1"1
63315	05-0599-J P1	06/06/05 MAYFIELD, JAMES M	40	.00		3.00	50	.00		5.00
63316	OS-0525-J P1	06/06/05 GLENN, PHILIP	40	.00		3.00	55	.00		5.00
6331"1	OS-0545-JP1	06!06/05 PRINDLE, VINCENT	40	.00		3.00	65	.00		5.00
Kerr		J ~~ S T I C E OF	THE	P E	A C E S Y S T E M			Otl JUL 2005
		Receip Y. Journal	Report	For Court 1 Part 1			
The Software	Group, Inc.	ALL P;V Tran eacY.i ons For	the Per	iod	06/01/2005 thru 06/30/2	005	Page 2
Receipt #	Docker #....	DaY e.... Name ............. ....ABBY	.....CCC .	....CFF ..... CHS ..	....	CO ..	....CS ......DD .....DIS .....DPS
63318	05-0313-J P1	06!06/OS GONZALES, DAVID L	40.	00	3.00	55.	00	5.00
63319	05-0223-J P1	06/06/05 SANCHEZ, GABINO A				85.	00	
63320	OS-0612-J P1	06/06/05 BLASBERG, LYLVAN	90.	00	3.00	85.	00	5.00
63321	05-0595-J P1	06/06/05 MORALES, FLORENTI	40.	00	3.00	50.	00	5.00
63322	OS-0596-JP1	06/06/OS SMITH, DOUGLAS RA	40.	00	3.00	50.	00	5.OD
63323	OS-0606-JP1	06j 0'1/05 CARRILLO, JUANITA	40.	00	3.00	95	00	
63329	05-0626-J P1	06/0"1/05 MEDFANO MED iNA, O	90.	00	3.00	50.	00	5.00
63325	OS-0615-J P1	06/09/05 SMITH, WILLIE RAY	40.	00	3.00	50.	00	5.00
63326	05-0653 -J P1	06!08/05 HILL, NARVIN JACK	40.	00	3.00			
63329	OS-0528-JP1	06/08/05 TERRY, MANUEL III	40.	00	3.00	80.	00	5.00
63328	05-0622-J P1	06/08/05 MARTIN, NEWTON FA	40.	00	3.00	85.	00	5.00
63329	05-0423-J P1	06/09/05 BLACKSTOCK, AMY	5.	49	0.41			
63330	04-0389	06/10/05 SAVAGE, BRANDS NI	40.	00	3.00	95.	00	5.00
63331	OS-0639-JP1	06/10/05 GUERRA, DANIEL	28.	23	2.12			3.53
63332	OS-0469 JP1	O6/10/OS LOMBRANA, JOHNNY	32.	94	2.99			4.12
63333	OS-0549-JP1	06/10/05 RANGEL, ERNEST				140.	00	
63339	05-0593 -J P1	OE/10/05 VALDEZ, RAUL ~.	90.	00	3.00	50.	00	5.00
63335	05-OS 86-J P1	06/10/05 WOOD, RACHEL LYNN	90.	00	3.00	50.	00	5.00
63336	05-0560-J P1	06/10/05 GONZALES, MARCIAL	14.	12	1.06	25.	00	1."16
63339	OS-0584 JP1	O6/10/OS MART INEZ, ANGELA	40.	00	3.00	88.	00	
63338	OS-0624-JP1	06/10/05 COUFTRI GHT, KENNE	40.	00	3.00	50.	00	5.00
63339	05-0436 JP1	06/10/05 JAMES ALBA	11	J6	0.88	85.	00	
63340	05-0368-J P1	06/13/05 HE RNANDEZ,MARGARI	25.	65	1.93			3.20
63341	05 0591 JP1	06/13/05 HROWN, MARK ALLEN	40.	00	3.00	50.	00	5.00
63342	05 O6B0 JP1	06/13/05 RI OS, JOSUE ALMEL	40.	00	3.00			100.00 5.00
63343	05 061"1 JP1	06/13/05 GONZALES, GERMAN	40.	00	3.00	50.	00	5.00
63349	05-0693 JP1	06/13/05 NOBLES, MARRETTA	40.	00	3.00	50.	00	5.00
63345	05-0292 -J P1	06/13/05 WI LLIAMS, DANIEL				45.	00	
63346	05-0496 JP1	06/13/05 CRIDER, BARBARA L	14.	93	1.12			9.46
63349	05 0524 JP1	06j 13 /OS RI VERA, JOSEPH	35.	29	2.65			9.42
63348	OS-0532-JP1	06/13/05 BARRAZA, CONCE PCI	40.	00	3.00	50.	00	5.00
63349	05-0635 JP1	06/13j05 PEREZ, ILENE ROSE	40.	00	3.00	75.	00	5.00
63350	05 0618 JP1	06/13/05 CAVENAUGH, NARY A	40.	00	3.00	50	.00	5.00
63351	05-0619-J P1	06/13/05 DICKEY, GLEN DAV	40.	00	3.00	50	.00	5.00
63352	05 0636 JP1	06/13/05 SCOTT, WAYNE	40.	00	3.00	85	.00	5.00
63353	05 0696 JP1	06/13/05 PRICE, RONNIE EUG	40.	00	3.00	50	.00	5.00
63359	Os-0594 -J P1	06/13/05 ROOT, ASHLEE REAG	40.	00	3.00	50	.00	5.00
63355	OS 05"19-J P1	06/13/05 GORE, JOSEPH LEE	23	.52	1."16			2.55
63356	OS-0540-JP1	O6j 19/OS RAMIREZ, JAVI ER	35	.29	2.65			
63359	OS 064'1-JP1	06/14/05 COWAN, NATALIE LI	40	.00	3.00	50	.00	5.00
63358	05-0638-J P1	06!14j 05 HRANDENBERGEF, MI	90	.00	3.00	50	.00	5.00
63359	05-0695-J P1	06j 14!05 TYLER, RUTH HOVEY	40	.00	3.00	50	.00	5.00
63360	05-0685-J P1	06/14/05 KELLER, LAURA FUN						10.00
63361	05-0064 -J P1	06/15/05 LAM PARD, BRENT WI				75	.00	
63362	04-115"1	OE/15j 05 ARZAGA, EMI LY CHR1				"15	.00	
63363	OS-0632 -J P1	06/15j 05 HENDON, AARON RAY	23	.52	1 J6			2.95
63364	OS-0648-JP1	06j 15105 KAISER, BRETT ANT	90	.00	3.00	15	.00	5.00
63365	05-0681 -J P1	06%15/05 SHIN, JANGCHUL	90	.00	3.00	108	.00	5.00
63366	OS-0699-J P1	06/15j 05 SHIN, JANGCHUL	90	.00	3.00	50	.00	5.00
63367	OS 0629 JP1	06/15!05 DAVI S, ROBERT L.	40	.OU	3.00	50	.00	5.00
63368	04 1225	O6/15/05 RODRI GUEZ, CYNTHI	40	.00	3.On	100	.00	5.00
63369	05-0628-J P1	06!16/05 GI LBERT, MICHAEL	40	.00	3.00	50	.00	5.00
633"10	05-0669-J P1	06/16/05 HURKE, JAMES ROSS	90	.00	3.00	59	.00	5.00
Kerr		S U S T I C S OF	THE	P E	A C E S Y	S T E	M			OH SUL 2005
		Receipr Journal	Report,	For Court 1 Pa	rt 1				
The Software	Group, Inc.	ALL P;V Transactions For	the Pe r	i cd	06/01/2005	thru 06/30/2	005		Page 3
Receipt #	Docket $....	Date.... Name ............. ....ASST	.....C	CC .	....CFF ...	.. CHS	......	CO ...	...CS ......DD .	... .DIS .....pPS
633'11	05 0654 -S P1	06/16/05 KENTROS, SCOTT SH	40.	00		3.00	95.	00		
63392	OS-0539-J P1	06/16/05 MACARTHUR, KATH LE	40.	00		3.00	85.	00		5.00
63393*V	OS 0682 -J P1	06/16/05 SI FFORO, LARRY AL	40.	00		3.00	95.	00		5.00
63393*V	u5-0682-JP1	06/16/05 SIFFORD, LAFRY AL	-90.	00		3.00	]5.	00		-5.00
63399	05 0558-S P1	06%16/05 MOORE, JOHN CURTI	90.	00		3.00	165.	00		5.00
633"]5	05-0684 -J P1	06/1"1/05 WEST, ME LiSSA SHE								10.00
6339E	OS 0457-S P1	06/16/05 TATE,TANELLI MAUR	9.	06		0.53	50.	00		0.09
633]9	OS-0689-JP1	06j 1"1!05 CUMMINGS, WILLIAM	40.	00		3.00	50.	00		5.00
633"18	05-0565-JP1	06/1'1/05 GRAHAM, RUTH ELIZ	90.	00		3.00			15.00	
6339	05-0581 -J P1	06/1"1/05 GONZALES, ALESAND					100.	00		
63380	09-0"192	06/20/05 BURGIN, RYAN EUGE	25.	41		1.91				3.10
63301	05-068-SP1	06/20/05 CUMMINS, SAMANTHA	40.	00		3.00				5.00
63382	05-0640-J P1	06/20/05 SHUFF, TIMOTHY FR	40.	00		3.00	54.	00		5.00
63303	05-0691-JP1	06/20/05 HODGES, FLOYD HAL	40.	00		3.00	50.	00		5.00
63384	OS-0690-JP1	06/20/05 FITTER-MCFADDEN,	40.	00		3.00	35.	00		5.00
63305	OS-0564 -J P1	06/20/05 CYPHERS, AOHERT S	30.	50		2.30				3.83
63306	05-0653 -J P1	06/20/05 CHAPA, ASHLEY JOE	40.	00		3.00				5.00
63388	05-0201-S P1	06/20/05 PATTEFSON, WI LLIAM							190.00	
63389	04-0945	06/20/05 GUIDOS, ZINA	40.	00		3.00	50.	00		5.00
63390	05-0599 JP1	06/20/05 GORE, JOSEPH LEE	16.	90		1.29				2.05
63391	OS-0"]0'1-J P1	06!20/05 NIX, IAN ANDREW	40.	00		3.00			115.00	
63392	OS 059"] JP1	06/21/05 SANCHEZ, FRANCISC	90.	00		3.00	59.	00		5.00
63393	OS-0692 JP1	06/21/05 DAVENPORT, DONALD	90.	00		3.00			15.00	5.00
63394	OS 0469 JPI	06/21/05 LOMBRANA, JOHNNY	"1.	06		0.53	55.	00		0.00
63395	09 0960	06/21!05 RODRI GUEZ, FLOREN	40.	00		3.00	15.	00		5.00
63396	04-0959	06/21/05 RODRI GUEZ, FLOREN	40.	00		3.00	15.	00		5.00
63399	OS 0009 JP1	06/22/05 WHITE, CRAIG	40.	00		3.00	45.	00		5.00
63398	OS-0292-JP1	06!e 2/05 WILLIAMS, DANIEL					40.	00		
63399	OS 0620 JPI	06/22/05 HACOLOD, DIANA EV	40.	00		3.00	"15.	00		5.00
63900	09-1196	06/23/05 ELLI SON, KATHRYN	40.	00		3.00			200.00	
63401	US 0143-J P1	06/23/05 SANCHEZ, JOAGE SA	2.	36		0.18	50.	00		0.29
63402	04-0992	06/23/05 BURGIN, RYAN EUGE	9.	41		0 JO				1.10
63403	OS-0904 -SP1	06/23/05 TUCKER, ANDREW EV	40.	00		3.00			15.00	
63404	05-0632-S P1	06/23!05 HENDON, AARON RAY	16.	40		1.29				2.05
63405	05-066"]-JP1	OE/23/OS SMITH, STEPHEN NI	40.	00		3.00	50	.00		5.00
63406	OS-0663-JP1	06/23]05 NAGILL, MEAGAN RU	23.	52		1.96				2.95
63409	05-0645-J P1	06!23% 05 GILDER, JAMiE MIC	18.	82		1.41				2.35
63400	05-0639-J P1	06/24/05 GUERRA, DANIEL	11.	99		0.00	50	.00		1.49
63409	05-063']-S P1	06/24/05 MORENO, CRUZ JUAR	40.	00		3.00	55	.00		5.00
63910	OS-0663-J P1	06/24!05 MAGILL, MEAGAN RU	16.	48		1.24	15	.00		2 OS
63411	OS-0649-SP1	06/29/05 DOZIER, WANDA MAR	40	.00		3.00	50	.00		5.00
63412	OS-0599-JP1	06!29/05 RANGE L, ERNEST					]0	.00		
63413	05 0695 JP1	06/24/05 SULLI VAN, SABRiNA	40	.00		3.00	SO	.UO		5.00
63414	Os OE 96 -JP1	06j 24/05 VENZOR, CONNIE SA								10.00
63415	OS 0399 JP1	06/24/05 SERNA, LEONEL R.					95	.00		
63416	05-0699-S P1	06!24/05 GORE, KEtTH WAYNE	40	.00		3.00	50	.00		5.00
6391"1	OS-0602 -S P1	06/16/05 SIFFORD, LARRY AL	4	."10		0.36				0.59
63918	OS 0594 JP1	06/2]/05 GORE, JOSEPH LEE					50	.00		
63419	05 0560 JP1	06/29% 05 GONZALES, MARCIAL					35	,OU		
63420	05-0299-JP1	06/2 ~/OS FERRY, DAVID VANCE					X5	.00		
63421	OS-0698 -J P1	06/29/05 CHI LDERS, CHRISTO	90	.00		3.00	95	.00		5.00
63422	OS-069"1 -J P1	06/2']/05 CHI LDERS, CHRI STO	40	.00		3.00	50	.00		5.00
63423	05-0589-J P1	06/2"1/05 EADDY, WENDY L.	40	.00		3.00	50	.00		°.00
Kerr			J U S T I C E OF	THE	P E	A C E S Y S T E	M			OB JUL 2005
			Recerp F. Journal	Report	For	Court 1 Part i				
The SoEr ware	Group, Inc.		ALL P;V Tran cacti ons For the Pe c	lod	06/01/2005 rhn~ 06/30/2	005		Page 4
Receipt #	Docket p....	Date....	Name ........... ....AHST	.....C	CC .	....CFF ..... CHS .	.....	CO ..	....CS ......OD .	....DIS .....DPS
63424	04-0296	06 !29/05	HIRKE$, JAMES RYA	16.	48	1.23			165 Ou	2.05
63425	04-0992	06/2']/05	HURGIN, RYAN EDGE	5.	18	0.39			15.00	0.64
63426	U5 0644-0P1	06/29/05	ARISPE, PRISCI LLA	23.	52	1.99				2.95
6392	OS-0690-J P1	06/2"]/05	HERNANDEZ, EDGAR	21.	10	1.59				2.65
63428	05-0266-JP1	06/20!05	MAHONEY, SEAN MIC				95.	00		
63429	05-0991-JP1	06/28!05	YHARRA, HENRY LEE	40.	00	3.00	160.	00		
63430	09-1084	06/20]05	PEREZ, JUAN ALVARE	40.	00	3.00	95.	00		5.00
63431	OS-0609-J P1	06/20/05	TORRES, ROHERT A.	40.	00	3.00	205.	00		
63432	OS-0509-J P1	06!20/05	JOSEPH, CHARLES W	40.	00	3.00	80.	00		5.00
63433	05-0195-J P1	06/28/05	ARMSTFONG, PATSY	40.	00	3.00	135.	00		
63434	OS-0919-J P1	06/28/05	LE FENFE LO, ERIC A	40.	00	3.00				
63435	OS-0"]05 -J P1	06!28/OS	WHITE, ROY ERWI N,	35.	29	2.65				
63436	OS-0520 JP1	06/29/05	WHI LD EN, CAROL GR	40.	00	3.00				5.00
63439	OS-0508-0P1	06/29!05	CANTU, REYNALDO	90.	00	3.00	55.	00		5.00
63438	05-0911-J P1	06/29/05	BARRI SH, HILLIE M	40.	00	3.00				5.00
63939	OS-0343-J P1	06/29/05	VEST, TEENA REENA	40.	00	3.00	3.	00		
63440	OS-06'18-J P1	06/29/05	LEON, ISAAC YOHAR	40.	00	3.00	50.	00		5.00
63441	04-1041	06/30/05	GREEN, MICHAEL HU	40.	00	3.00	95.	00		5.00
63442	04-1092	06/30/05	GREEN, MICHAEL HU	40.	00	3.00	55	.00		5.00
63443	05 0912 JP1	06/30/05	SPARKS, PATRICiA	40.	00	3.00	50	.00		5.00
63465	05-0582 JP1	06/03]05	GONZALES, RUBEN A	40.	00	3.00	03	.00		
Totals			5.00	4490.	99	90.00 336.05	6898	.00	'1.46 1003.00	40.00 956.49
F'e rr			J	U S T I L	E of	THE P E A C E S	Y S	T E M				Od JUL	2005
				Receipt	Journal	Report For Cou xt 1 Part	2					
The Software	Group, Inc.		ALL P;V	Transactions For	t},e Period O6/O1j 2005	thr	u 06/3	0/2005			Page	1
Receipt q	Docker. q.... .	....DSC	.....IND	....JCTF .	...0/CS	....OMNI .....SCF ..	....	SF ...	...SO ..	... S	TF ....TABC ..	...TFC ...	...TP
1428JP1	9C1659		2.00			10.00	95.	00					
1929JP1	JC2891												
1930) P1	SC1660		2.00			10.00	45.	00					
1431JP1	SC1661		2.00			10.00	45.	00					
1432JP1	SC1662		2.00			10.00	45.	00					
1433JP1	SC1663		2.00		50.00	10.00							
1439JP1	JC29D2		e.00				95.	00					
1435JP1	SC1664		2.00			10.00	45.	00					
1936JP1	JC2 BBB												
1939) P1	51665		2.00			10.00	45.	00					
1438) P1	SC1666		2.00		50.00	10.00							
1439) P1	JC2903		2.00				45.	00					
1440) F1	JC2909		2.00				45.	00					
1441) P1	JC2905		2.00				45.	00					
1442) F1*V	JC2906		2.00										
1992JP1*V	JCe 906		2.00										
1443JP1	JC2880												
1444) P1	JC2B 92												
1445) P1	JC250"I		2.00				45	.00					
1446) P1	JC2908		2.00				45	.00					
1449) P1	SC1668		2.00			10.00	45	.00					
1448) P1	SC1669		2.00			10.00	90	.00					
63288	05-0539-J P1												
63289	05-0133 JP1												
63[90	05-0596-J P1	10.00		4.00						30.	00	3.00	
63291	OS 0562 JP1			4.00						30.	00	3.00	
63292	05-0225 JP1												
63233	05 0583 JP1			4.00						30.	00	3.00	
63299	OS-0549-J P1			4.00									
63295	04 0631			1.6"1									10.99
63296	05-0495 -J P1			4.00					5.00	30.	00	3.00	
63297	05 0510 JP1												
63298	OS 0291 JP1												
63295	05 0560 JP1			2.58						19.	41	1.95	
63300	OS 0556-J P1			4.00						30.	00	3.00	
63301	05 0526 JP1			4.00					5.00	30.	00	3.00	
63302	OS-0575-J P1	10.00		4.00						30.	00	3.00	
63303*V	OS 0582-J P1			9.00									
6"1303*V	05-0582-J P1			4.00									
63309	05-0022-J P1												
63305	04-1141			2.83					3.52	21.	18	2.11	
63306	OS-0610-J P1			4.00						3D.	00	3.00	
63309	OS-0581 -J P1			4.00						30.	00	3.00	
63308	05-0600-J P1			4.00					5.00	]0.	00	3.OU	
63309	05-0493-JP1			4.00									
63310	05-099"1-J P1			4.00						30.	00	3.00	
63311	OS-0611 -J P1			4.00						30.	00	3.00	
63312	OS-0291-J P1												
63313	05-0568-JP1			2.82					3.53	21.	19	2.12	
f3314	OS 0464 JP1			0.95						9.	06	0.70	
65315	OS-0599-J P1			9.00						30.	00	3.00	
63316	05-0525-J F1			4.00						30.	00	3.00	
fi331~	OS 0545 JP1			4.00						30.	00	3.UU	
Kerr ~		J U S T I C E OF	THE P E A C E S Y S T	E M			OB JIIL	2005
		Receip r. Journal	Report For Court 1 Pazt 2					
The Softwa	re Group, Inc.	ALL P;V Transactions For	the Pen od 06/01/2005 thru	06/30/2005			Page	2
Receipt M	Docket p.... .	....DSC .....INO ....JCFF ....0/CS	.. .OMNS .....SCF ......S	F ......SO ..	... STF ....TABC ..	...TFC ...	...TP
63318	OS-0313-JP1	9.00			30.	00	3.00	
63319	OS-0223-J P1							
63320	05-0612-J P1	4.00			30.	00	3.00	
63321	05-0555-J P1	4.00			30.	00	3.00	
63322	05-0596-JP1	4.00			30.	00	3.00	
63323	OS-0606-JP1	4.00		5.00	30.	00	3.00	
63324	OS-0626-J P1	4.00			30.	00	3.00	
63325	05-0615-J P1	4.00			30.	00	3.00	
63326	05 0653 JP1	10.00 4.00		5.00	30.	00	3.00	
6332"1	OS-0528 SP1	4.00			30.	00	3.00	
63328	05 0622 JP1	4.00			30.	00	3.00	
63329	05 0423 SP1	0.55		0.69	4.	12	0.41	8.33
63330	04 0389	4.00			30.	00	3.00	
63331	05 0639 JP1	2.82			21.	18	2 12	
63332	OS 0469 JP1	3.29			24.	']0	2.48	
63333	05 0549 .T P1							
63334	OS 0593 JP1	4.00			30	.00	3.00	
63335	05 0586 JP1	4.00			30	.00	3.00	
63336	OS-0560-JP1	1.42			10	.59	1.05	
63339	05-0584-JP1	4.00						
63338	OS-0624-JP1	4.00			30	.00	3.00	
63339	05-0936-JP1	l.la		1.47	8	.83	0.98	
63340	05-0368-J P1	2.56						16.6E
63341	05-0591 -J P1	9.00			30	.00	3.00	
63392	OS-0680-J P1	4.00			30	.00	3.00	
63343	OS-061"1-J P1	4.00			30	.00	3.00	
63344	D5-0693 -JP1	4.00			30	.00	3.00	
63345	OS-0252-J F1							S.OC
63346	05-0496 -.TP1	1.49						
63349	OS-0524 -J P1	3.52			26	.47	2.65	
63348	OS-0532-J P1	9.00			30	.00	3.00	
63399	05-0635-J P1	4.00			30	.00	3.00	
63350	OS-0614 JP1	4.00			30	.00	3.00	
63351	05-0619-J P1	4.00			30	.00	3.00	
63352	OS-0636 JP1	4.00			30	.00	3.00	
63353	05-0696-J P1	4.00			30	.00	3.00	
63354	05 0594 JP1	4.00			30	.00	3.00	
63355	OS-05"14 -J P1	2.35			1"]	.65	1.99	
63356	05-0540 JP1	3.52		4.42	26	.4"]	2.65	
6335"1	OS-064']-J P1	9.00			30	.00	3.00	
63358	05 0638 JP1	9.00			30	.00	3.00	
63359	05-0695 -J P1	4.00			30	.00	3.00	
63360	05 0685 JP1							
63361	05-0064 -J P1							
63362	U4-1159							
63363	05-0632-J P1	2.35			1"1	.65	1.99	
63364	OS-0698-JF1	4.00			30	.00	3.00	
63365	OS-Ubtll-J P1	4.00						
63366	U5-0679-JP1	4.00			30	.00	3.00	
6336	05 0629 JP1	9.00			30	.00	3.00	
63364	04 1215	4.00			30	.00	3.00	
63369	OS-06ee-J PS	9.00			30	00	3.00	
633"10	05 -0f69-J P1				30	.00	3.00	
Kerr			J U S T I C E OF	THE P E	A C E S Y S T	E M			08 JUL	2005
			Recelpr Journal	Report For	Court 1 Pant 2					
The SoEtwa re	Group, Inc.		ALL P;V Tran as ct ions For	Che Period	06%01/2005 ~hru	06!30/2005			Page	3
Receipt #	Docket #....	....DSC	.....IND ... JCTF ....0%CS	....OMNI .	....SCF ......SF ......SO .	....S	TF ....TABC ..	...TFC ...	...TP
633"11	05-0654-J P1		4.00			5.00	30.	00	3.00	
63392	05-053']-J P1		4.00				30.	00	3.00	
633")3*V	OS-0682 -J P1		4.00				30.	00	3.00	
63393*V	OS-0602-SP1		-4.00				-30.	00	3.00	
63394	05-0558-J P1		4.00				30.	00	3.00	
63395	05-0684 JP1									
63396	05-0459 -J P1		0 J1				5.	29	0.52	
6339"]	OS-0689 JP1		4.00				30.	00	3.00	
633'18	OS 0565-J P1		4.00			5.00	30.	00	3.00	
633"19	05 0581 JP1									
63380	04 0")92		2.59				19.	05	1.91	
63381	OS 068"1 JP1	10.00	4.00				30.	00	3.00	
63382	05-0640-J P1						3U.	00	"+.00	
63383	05 0641-J P1		4.00				30.	00	3.00	
63384	OS-0690-JP1		4 00				30.	00	3.00	
63385	OS 0569 JP1		3.05				22.	94	2.30	
63386	OS-Ofi 93 -JP1	10.00	4.00				30.	00	3.00	
63388	OS 0201-JP1									
63389	04-0945		4.00	30.00			30.	00	5.00	
63390	OS-0594 -J P1		1.fi5				12.	35	1.23	
x3391	05-090"1-J P1		4.00			5.00	30.	00	3.U0	
63392	OS-0549-J P1						30.	00	3.00	
63393	05-06"12-J P1		4.00				30.	00	3.00	
63394	OS-0469 JP1		0."11				5.	30	0.52	
63395	04-0960		4.00				3U.	00	3.00	
G3356	04 0959		4.00				30.	00	3.00	
6335"1	OS-0084 JP1		4.00	30.00			30.	u0	3.00	
63398	05 0292 JP1									
63399	OS-0620 JP1		4.00				30.	00	3.00	
63400	04 1196		4.00				30.	00 5.00	3.OU	
63401	05-0143 JP1		0.24				1.	96	0.17	25.00
63402	04 0"192		0.94				9.	06	0.'11	
63403	05-0904-J P1		4.00			5.00	30.	00	3.00	
63404	OS-0632-J P1		1.65				12.	35	1.23	
63405	05-066"1-J P1		4.00				30.	00	3.00	
63406	05-0663 -JP1		2.35				19.	65	1 J9	
6390']	OS-0645-J P1		1.88				14.	12	1.92	
63408	05-0639-JP1		1.18				8.	82	0.88	
63409	OS-063"1-JP1		4.00				30.	00	3.00	
63410	OS-0663-JP1		1.65				12.	35	1.23	
63411	OS-0699-JP1		4.00				30.	00	3.00	
63412	05-0549-J P1									
63413	OS-0695-J P1		9.00				30.	00	3.00	
63914	OS-OE96 JP1									
63915	05-03"1"1-J P1									
63416	OS 0699 JP1		4.00				30	.00	3.00	
6341"1	05 0681 JP1		0.4~				3	.52	0.3E	
6J41d	OS-05"19-JP1									
63419	OS-0560-JP1									
63420	05-0294 -J P1									
63421	05-0698-J P1		9.00				30	.0	3.00	
63922	05 0699 JP1		4.00				30	.00	3.00	
63923	OS 0587 JP1		4.00				30	.00	3.00	

+
Kerr				
J	
U S T I C E OF	
THE P E	
A C E S Y S T E M					
06 JUL	
2005
					Feceipr. Journal	Report For	Court 1 Fart 2						
The SoTY.wa re	Group, Inc.			ALL P;V	Transactions For t	he Period	O6/01 /2005 thru 06/3	0]2005				Page	9
Receipt #	Docket #.... .	....DSC	.....IND	....JCTF ....0/CS	....OMNI .	....SCF ......SF ...	...SO .	....STF ..	..TABC .	....TFC ...	...TP
63424	04-0296				1.65				12.	36		1.23	25.00
63425	04-0992				0.52				3.	89		0.36	
63926	05-0644 JP1				2.35				19.	64		1.99	
63429	05 06"JO-J P1				2.11				15.	88		1.59	
63428	OS-0266 JP1												
63423	05 0491 -J P1				9.00			5.OD					
63930	04-1084				4.00				30	.00		3.00	
63431	OS 0609-JP1				4.00			5.00	30	.00		3.00	
63432	05 0589-J P1				4.00				30	.00		3.00	
63433	OS 0199-J P1				9.00			5.00	30	.00		3.00	
63434	OS-0919-J F1	10.	00		4.00			5.00	30	.00		3.00	
63435	OS 0705-JP1				3.52				26	.47	4.42	2.65	
6343E	05-0520-J P1	10.	00		9.00				30	.00		3.00	
63437	U5 OSBB-J P1				4.00				30	.00		3.00	
63438	OS-0'111-JP1	10.	00		4.00				30	.00		3.00	
63439	OS-0343-JP1				4.00								
63440	05-068-J P1				4.00				30	.00		3.00	
63991	04-1041				4.00	30.00			30	.00		5.00	
63442	04-1042				4.00	30.00			30	.00		3.00	
63443	05-0"112-J P1				4.00				30	.00		3.00	
63465	05-OSB2-J P1				4.00								

Totals		_____
80	___
.00	________
32.00	______ _ ________
439.09 100.00	________
120.00	____ ___
100.00 6]5.00	
98.63	
3115	
.28	
9.42	
311.53	
90.43
Kerr			S	U S T I L E OF THE P E A C E S Y S T E M OB SUL 2005
				Receipt Sournal Report Fcr Court 1 Pa nr 3
The Software	Group, Inc.		ALL F;V	Tran sacra ona For the Period 06/01/2005 thn~ 06/30/2005 Paye 1
Receipt #	Docker #.... .	.....WF	.....WRI	...TOUl
142BJ P1	SC1659			59.00
1429) P1	JC2991		200.00	200.00
1430JP1	SC1660			59.00
1431JP1	SC1661			59.00
1932) P1	SC1662			59.00
1433JP1	SC1663			62.00
1434SP1	JC2902			62.00
14355 P1	SC1664			5"1.00
1436) P1	SCe 999			5.00
1939) P1	SC1665			5'].00
193tlJ P1	SC1666			62.00
14395 P1	JC2903			62.00
1440) P1	SC2904			62.00
1441SP1	JC2905			62.00
1492JP1*V	JC2906			1"1.00
1442SP1*V	JC2906			-19.00
1443JP1	JC2990		150.00	150.00
1444SF1	JC2992		200.00	200.00
1445SP1	JC290"1			62.00
14465 P1	JC2908			62.00
1449) P1	9C1668			5"1.00
1498JP1	SC1669			102.00
632tltl	05 0549-J P1			60.00
63289	05-0133-S P1			55.00
63290	05-0596-JP1			55.00
63291	05-0562-JP1			135.00
63292	OS-0225-JP1			85.00
63293	05-0583 -J P1			220.00
63294	OS 0549-S P1			"10.00
63295	04-0631	90.99		331.00
63296	OS 0495 SP1			150.00
6329"1	OS-0510-SP1			10.00
63299	05-0291 -.TP1			30.00
63299	05-0560-JP1			55.00
63300	OS-0556-J P1			135.00
63301	05-0526-J P1			100.00
63902	05-05]5-S P1			95.00
63303*V	OS-0592 -S P1			135.00
63303'V	OS-0582 -S P1			-135.00
633 D4	05-0022-J P1			40.00
63305	04-1191	50.00		315.00
63306	05-0610-J P1			135.00
6330]	05 0581 JP1			100.00
63308	OS 0600-J P1			IB0.00
63309	OS 0493 JP1			100.00
63510	05-04']'1-S P1			100.00
63311	05-0611-J P1			135.00
63312	OS 0291 SP1			95.00
63313	Os 0569-S P1			60.00
63314	OS-04 E4 -JP1			65.00
63315	05-0555-S P1			135.00
63316	OS-0525-J P1			140.00
6331]	OS-0595-JP1			150.00
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
Receipr Journal Report For Court 1 Part 3
ALL P;V Transactions For the Period 06/01/2005 thru 06/30/2005
Recerpt #	DockeC #.... ......WF ..	...WRI ...Total
63318	OS 0313 JP1	140.	00
63319	OS-0223-J P1	85.	00
63320	OS 0612 JP1	1'10.	00
63321	OS Os95-J P1	135.	00
63322	OS 0596 JP1	135.	00
63323	OS 0606 JP1	160.	00
63329	OS 0626 JP1	135.	00
63325	05-0615-J P1	135.	00
63326	05-0653 -J F1	95.	00
6332"1	OS-0528-SP1	165.	00
6]328	05-0622-JP1	190.	00
63329	05-0423-JP1	20.	00
63330	04-0389	160.	00
63331	OS-0639-J P1	60.	00
63332	05-0469-J P1	"10.	00
63333	OS-0549-J P1	190.	00
63334	D5-0593 -JF1	135.	00
63335	OS-OSB6-J P1	135.	00
63336	05-0560-JP1	55.	00
63339	OS-0584 -J P1	135.	00
63338	OS-0624-JP1	135.	00
63339	OS-0436 JP1	110.	00
63390	05-0368-J P1	50.	00
63341	OS 0591 JP1	135.	00
63342	05-0680 JP1	185.	00
63343	OS 0617 JP1	135.	00
63344	05 06"13 JP1	135.	00
63345	OS 0292 -J P1	50.	00
6334E	05 0496 JP1	25	.00
63349	05 0529 JP1	95	.00
63348	05-0532-JP1	135	.00
E3349	OS 0635 JP1	160	.00
63350	Os-p61P-J P1	135	.00
63351	05 0619 JP1	135	.00
63352	05-0636-J P1	170	.00
63353	OS-0606-J P1	135	.00
63354	OS-0594 -J P1	135	.00
63355	OS-0594 -J P1	50	.00
63356	05-0590-SP1	"15	.00
6335"1	05-069'1-JP1	135	.00
63359	05-0638-JP1	135	.00
63359	OS-0675-J P1	135	.00
63360	05-0685-JP1	10	.00
63361	OS-0064-J P1	95	,00
63362	09-115v	95	.00
63363	OS 0632 JP1	50	.00
63369	05 0648 JP1	100	.00
63365	05-0681 -J P1	160	.00
63366	OS-0609-J P1	135	.00
63369	OS-0629-J P1	135	.00
63368	04-1225 50.00	235	.00
63369	OS-0628-JP1	135	.00
63390	OS 0669 JP1	135	.00
oa JuL zoos
Paye 2
Kerr				J U S T I C E OF THE P E A C E S Y S T E M O9 JUL 2005
				Receipr Journal Report For Court 1 Parr. 3
The SoTtwa re	Group, Inc.			ALL P;V Transactions For the Period 06/01/2005 thru O6j 30/2005 Page 3
Receipt $	Docket #.... .	.....	WF	.....WRI ...Total
633'1	05-0654 -J P1			160.00
63 a92	OS-053"1-J P1			170.00
633"13*V	05-0682 -JF1			160.00
63393*V	OS-0682-J P1			-160.00
fi3394	OS-0558-J P1			250.00
633]5	05 0684 JP1			10.00
633")6	OS 0959 JP1			65.00
63399	05 0689-J P1			135.00
633"18	05-0565-J P1			100.00
6339	OS-0591-J P1			100.00
6338u	04-0']92			54.00
63381	OS 068"1 JP1			95.00
63382	OS-0640-JP1			135.00
63383	OS 0641-0P1			135.00
63384	OS-0690-J P1			120.00
63385	OS 0564 -J P1			65.00
63386	05-0693 -J P1			95.00
63388	05-0201 -J P1			190.00
63389	04-0945	50	.00	215.00
63390	05 0594 JP1			35.00
63391	OS-0909-J P1			200.00
63392	OS 059"] JP1			135.00
63393	OS-06'12-JP1			100.00
63394	05 0969 JP1			'10.00
63395	09-0960	50	.00	150.00
63396	09 0959	50	.00	150.00
6339"]	05-0084 -J P1			160.00
E3398	OS 0292 JP1			40.00
63399	05-0620-J P1			160.00
63400	04 1196			285.00
63401	OS 0143 JP1	50	.00	130.00
63402	04-0992			20.00
63403	OS-0"104-JP1			100.00
63404	OS-0632-JP1			35.00
63405	OS-0669 -J P1			135.00
63406	OS-0663-JP1			50.00
6340"1	OS-0645-J P1			40.00
63408	05-0639-J P1			95.00
63409	05-063]-J P1			190.00
63910	OS-0663 -JP1			50.00
63911	05-OE45-J P1			135.00
63912	05-0549-J P1			'10.00
63413	05 0695 JP1			135.00
63414	OS-0696-J Y1			10.00
63415	OS-039'1 -J P1			95.00
63416	05-0699-JP1			135.00
fi341]	OS-0682-JP1			10.00
63416	05 0579 JP1			50.00
63419	OS 0560 JP1			35.00
63420	OS-0294 -J P1			75.00
63421	05-0698-J P1			130.00
63922	OS-069]-J P1			135.00
63423	05-0569-J Y1			135.00
Ferr				S U S T I C E OF	THE P E A C E S Y S T E M Od JUG 2005
				Receipt Sou rnal	Report For Court 1 Part 3
The Software	Grcup, Inc.			ALL P;V Tran [act ion[ For	the Pe n od 06/01/2005 thn~ 06/30/2005 Page 4
Receipt #	Docket #....	.....	.WF	.....WAI ...Total	
63424	04 0296			225.00	
63425	04-0992			26.00	
63426	05-0644-J P1			50.00	
63927	05-0690-JP1			45.00	
63428	05-0266-JP1			'15.00	
63429	OS-0491-JP1	50	.00	2'10.00	
63430	04-1084			160.00	
63431	OS-0609-J P1			290.00	
63432	05-0589 JP1			165.00	
63933	OS-0199-J P1	50	.00	2']0.00	
63434	05 019 JP1			95.00	
63435	OS-0905-JP1			95.00	
63436	05 0520 JP1			95.00	
63439	05-0588-J P1			140.00	
63438	05 0911 JP1			95.00	
63439	OS-0343 JPL			50.00	
63440	05 06]8-J P1			135.00	
63441	U4 1041	50	.00	240.00	
63442	04-1042	50	.00	220.00	
63493	05-0912-JP1			135.00	
63465	OS-0582-J P1			130.00	
Tot ala		590	.8	550.00 19598.00	
TAE 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
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this ~ day of J U_ lV , 2005.
Jar~nett Pieper
Kerr County Clerk
~ .
Deputy
Y
7
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~ ~, ~. ~ t i
W
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~ ~
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W G. O F., ~ a
C4 W W ~F" xO>" ~ o° .Wra ~.
?~~~~ZO wZ~ o W [~~ a
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JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: JUNE, 2005
Description of Fee
Consolidated Court Costs (CCC)
Description of Fee
State Traffic Fee
CRC Child Seat Belt
Description 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
COUNTY -CRIMINAL FEES
Description of Fee Account Number
Defensive
Traffic Safety Dismissal
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
Justice of the Peace
Sheriff
Indigent Fund
Constable
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC. "*
PENDING OVERPAYMENTS
GRAND TOTAL:
Total
10-343-303	$340.50	$260.00	$0.00	$600.50
10-345-203		$221.36
10-342-303		$7,447.75
10-340-252		$0.00
29-340-303		
26-340-303		
CK NO AMOUNT
1483 $19,035.50
1484 $34.08
$0.00
$195.00
$0.00
$19,230.50

$353.31 Total
$406.00 $9,028.92
Total Criminal Fees: $18,382.50
CK NO Ap1QllN_T
LW HOLD
PW HOLD
TPW 85%
OMNI HOLD*
**CK# 1479;1480;1481;1482
1
a
~~~~,~~_
KERn `J0~'~ Payment Register (2004-1 MoNTHLy REPORT - Details Section) -Page: 1 - Ry Date From 06/01/2005-06/30/2005 - Printed on: 07/01/2005 at 10:37:41 - [All Dockets Included]
				O1	-A	O1-R	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-J	O1-K	O1-L	O1-M	OS-N	ALL	TOTAL
		T ran	Trdn	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTH	ER	PAID
Ca	se Number	Ddte	Number	CCC	CJP	CMI	CR	CS	CVC	FA	GR	JCD	JCP	LEA	LEMI	LEOSE	OCL	FEES	(ROW)
_
CI-OS	
1939-0	
06/01/05	______
35457	____
.	______
00	_________
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
62.	
00	
62.	___
00
CI-OS	1938-0	06/01/05	35458	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	52.	00	52.	00
						*	* * * Reversed	06/01/2005	by F35462													
CI-OS	1940-0	06/01/05	35459	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
cI-OS	1941-0	06/01/05	35460	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.	00	67.	00
CI-OS	1942-0	06/01/05	35461	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	37.	00	37.	00
CI-OS	1938-0	06/01/05	35462	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-52.	00	-52.	00
- ~	~~ * Created	From Reversed F35458																			
a-OS	1938-0	06/01/05	35463	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.	00	57.	00
JP-OS	50460-0	06/02/05	35464	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50461-0	06/03/05	35465	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-00	37387A-0	06/03/05	35466	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	350.	00	390.	00
]P-00	37387-0	06/03/05	35467	17.	00	.00	.00	.00	.00	15.00	5.00	.00	.25	2.00	.00	.00	.00	.00	180.	75	220.	00
7P-OS	50438-0	06/03/05	35468	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
]P-04	49348-0	06/03/05	35469	14.	29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70.	71	85.	00
JP-05	50378-0	06/03/05	35470	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50235-0	06/03/05	35471	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.	00	50.	00
JP-OS	50417-0	06/03/05	35472	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-03	45391-0	06/03/05	35473	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50382-0	06/03/05	35474	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50446-0	06/03/05	35475	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	760.	00
JP-OS	50489-0	06/03/05	35476	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50490-0	06/03/05	35477	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50491-0	06/03/05	35478	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50384-0	06/03/05	35479	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-OS	50188-0	06/03/05	35480	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	100.	00
						
#	* * Reversed	06/03/2005	by F35481													
JP-OS	50188-0	06/03/05	35481	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-100.	00	-100.	00

rt	' * Created	i	e rsed F35480																			
7 P
05	50188-0		35482		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	100.	00
JP-OS	50424-0		35483	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	49763-0		35484	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	190.	00
JP-00	36458-0		35485	4	.6Z	.00	.00	.00	.00	4.07	1.36	.00	.07	.54	.00	.00	.00	.00	149.	34	160.	00
JP-OS	50377-0		35486		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-04	48217-0		35487	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	160.	00	200.	00
7P-OS	50430-0		35488	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
CI-OS	1943-0		35489		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
JP-OS	50495-0		35490	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50416-0		35491		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00
JP-99	35425-0		35492	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.25	2.00	.00	.00	.00	.00	100.	75	140	.00
JP-O1	40057-0		35493	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.25	2.00	.00	.00	.00	.00	180.	75	220	.00
7P-02	42440A-0		35494	17	.00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	300.	00	340	.00
JP-02	42440-0		35495	17	.00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	165.	00	205	.00
JP-03	46126A-0		35496	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	270.	00	310	.00
]P-03	46126-0		35497	17	.00	.00	.50	.00	.00	15.00	5.00	.00	.50	Z.00	.00	.00	.00	.00	115.	00	155	.00
JP-99	35657A-0		35498	17	.00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	300.	00	340	.00
JP-99	35657-0		35499	17	.00	.00	.00	.00	.00	15.00	5.00	.00	.25	2.00	.00	.00	.00	.00	150.	75	190	.00
JP-OS	50420-0		35500		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00
JP-OS	50505-0		35501	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	12	.00	52	.00
JP-OS	50519-0		35502	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95	.00
]P-OS	50486-0		35503	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60	.00	100	.00
JP-OS	50553-0		35504	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135	.00
JP-OS	50548-0		35505	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135	.00
JP-OS	50492-0		35506	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135	.00
JP-04	49371-0		35507		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	55	.00
JP-04	49372-0		35508	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-OS	50480-0		35509	37	.14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	32	.86	70	.00
JP-OS	50537-0		35510		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
JP-04	49059-0		35511		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	95	.00
JP-04	49060-0		35512		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5	.00	5	.00
JP-OS	50494-0		35513	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40	.00	80	.00
JP-OS	49913-0		35514		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50	.00	50	.00
7P-OS	50448-0		35515	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-OS	50286-0		35516	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-05	50423-0		35517	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-OS	50323-0		35518	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-OS	50444-0		35519	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-04	49423-0		35520	40	.00	.00	.00
________	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120	.00	160	.00
Page	Totals:			1466	_
.05	__________
.00	____
3.00	.00	.00	154.07	51.36	.00	4.07	20.54	.00	.00	.00	.00	5784	.91	7484	.00
Cumulative Sub T	otals:		1466	.05	.00	3.00	.00	.00	154.07	51.36	.00	4.07	20.54	.00	.00	.00	.00	5784	.91	7484	.00
KER:` ~_oOF rv,Payment Register	(2004-1	MONTHLY REPORT	- Details	Section) -	Page: 2	- ay Date	From 06/01/2005	-06/30/2005	- Printed	on: 07/01/2005 at	10:37:41 -	(All Dockets	Included)					
			O1-A	01-R	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1a	O1-K	O1-L	O1-M	O1-N	ALL	TOTAL
	Tran	Tran	C	CC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTH	ER	PA	ID
Cd	Se Number Date	Number	CCC	CJP	CMI	CR	CS	NC	FA	GR	7CD	JCP	LEA	LEMI	LEOSE	OCL	FEES	(ROW)
JP-04	48523-0	35521	2.	29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	47.	71	50.	00
]P-OS	50073-0	35522	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50468-0	35523	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50380-0	35524	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.	00	90.	00
JP-OS	50407-0	35525	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	160.	00	200.	00
JP-04	49265-0	35526	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	75.	00
7P-OS	50381-0	3552)	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50399-0	35528	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
]P-OS	50447-0	35529	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	49850-0	35530	8.	57	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	51.	43	60.	00
]P-OS	50436-0	35531	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	180.	00
JP-OS	50449-0	35532	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	49926-0	35533	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80.	00	80.	00
JP-OS	50493-0	35534	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50493-0	35535	17.	14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	72.	86	90.	00
JP-OS	50567-0	35536	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50498-0	35537	25.	71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	24.	29	50.	00
JP-04	49098-0	35538	14.	29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60.	71	75.	00
]P-OS	50567-0	35539	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.	00	150.	00
JP-OS	50547-0	35540	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
]P-OS	50546-0	35541	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-OS	50531-0	35542	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.	00	125.	00
]P-OS	50523-0	35543	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-OS	50517-0	35544	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
7P-OS	50481-0	35545	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
7P-OS	50325-0	35546	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-03	45795-0	35547	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	115.	00	155.	00
JP-OS	50522-0	35548	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.	00
JP-OS	50465-0	35550	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	73	.00	113.	00
JP-OS	50550-0	35551	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135.	00
JP-OS	50552-0	35552	35.	71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	31	.79	67.	50
JP-OS	50339-0	35553	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140	.00	180.	00
]P-OS	50556-0	35554	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135.	00
JP-OS	50585-0	35555	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120	.00	160.	00
]P-05	50563-0	35556	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135.	00
JP-OS	56527-0	35557	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
]P-OS	50524-0	35558	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110	.00	150.	00
JP-OS	50586-0	35559	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
]P-OS	50512-0	35560	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130	.00	170.	00
JP-OS	50473-0	35561	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
JP-05	50469-0	35562	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
]P-OS	50515-0	35563	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
JP-OS	50529-0	35564	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
JP-OS	50528-0	35565	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
]P-OS	50455-0	35566	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
					
*	° Revers
*	ed 06/16/2005 by F35576												
lP-OS	50455-0	35576	-40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-55	.00	-95.	00
- -	- * Created	rsed F355	66																		
JP-OS	50581-0	35567	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
JP-OS	50326-0	35568		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80	.00	80.	00
JP-OS	50579-0	35569	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130	.00	170.	00
JP-OS	50540-0	35570	31	.43	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	28	.57	60.	00
]P-OS	50554-0	35571	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135.	00
JP-OS	50555-0	35572	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135.	00
JP-04	49489-0	35573	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140	.00	180.	00
JP-03	46749-0	35574	17	.00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	150	.00	190.	00
]P-03	46749A-0	35575	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	270	.00	310.	00
JP-OS	50455-0	35577	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
1P-05	50526-0	35578	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135.	00
JP-OS	50595-0	35579	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95.	00
]P-OS	50606-0	35580	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135.	00
cT-OS	1944-0	35581		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62	.00	62.	00
JP-02	43067-0	35582	17	.00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	115	.00	155	.00
JP-OS	50602-0	35583		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
]P-OS	50589-0	35584	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110	.00	150	.00
JP-OS	50194-0	35585	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35	.00	75	.00
7P-OS	50608-0	35586	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
JP-OS	50607-0	35587	40	.00	.00	.00	.00	.00	.00	.00	.00
__	.00
_________	.00
__________	.00
__________	.00
______________	.00
___________	.00
_________	130
______	.00
_____	170
______	.00
___
Page	Totals:		2026	.14	.00	1.50	.00	.00	__________
45.00	___________
15.00	________
.00	1.50	6.00	.00	.00	.00	.00	5527	.36	7622	.50
Cumul	ative Sub Totals:		3492	.19	.00	4.50	.00	.00	199.07	66.36	.00	5.57	26.54	.00	.00	.00	.00	11312	.27	15106	.50
KE RV-~ ~oON fv.Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 3 - Ry Date From 06/01/2005-06/30/2005 - Printed on: 07/01/2005 at 10:37:41 - [All Dockets Included]
				O1	-A	01-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
Cas	e Number	Date	Number	CCC	CJP	CMI	CR	CS	CVC	FA	GR	JCD	]CP	LEA	LEMI	LEOSE	OCL	FE	ES	(ROW)
JP-OS	50576-0	06/21/05	35588	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
]P-OS	50591-0	06/21/05	35589	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	SOSO1-0	06/23/05	35590	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
]P-OS	50611-0	06/23/05	35591	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
CI-05	1946-0	06/23/05	35592	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-OS	1945-0	06/23/05	35593	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
JP-OS	50598-0	06/23/05	35594	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50596-0	06/23/05	35595	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-98	32859A-0	06/24/05	35596	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	300.	00	340.	00
]P-98	32860-0	06/24/05	35597	17.	00	.00	.00	.00	.00	15.00	5.00	.00	.25	1.00	.00	.00	.00	.00	201.	75	240.	00
JP-98	32859-0	06/24/05	35598	17.	00	.00	.00	.00	.00	15.00	5.00	.00	.25	1.00	.00	.00	.00	.00	121.	75	160.	00
]P-OS	50380-0	06/24/05	35599	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80.	00	80.	00
CI-OS	1947-0	06/24/05	35600	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-OS	1948-0	06/24/05	35601	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
lP-OS	50520-0	06/24/05	35602	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-04	49265-0	06/24/05	35603	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	75.	00
JP-OS	50389-0	06/24/05	35604	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
JP-OS	50578-0	06/24/05	35605	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50470-0	06/24/05	35606	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
]P-OS	50500-0	06/27/05	35607	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
JP-OS	50616-0	06/27/05	35608	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	160.	00	200.	00
]P-05	50494-0	06/27/05	35609	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	55.	00
CI-05	1949-0	06/27/05	35610	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-OS	1950-0	06/27/05	35611	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
7P-02	43727-0	06/28/05	35612	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	235.	00	275.	00
]P-OS	50514-0	06/28/05	35613	.	00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
							* Reversed	06/28/2005	by F35618													
]P-OS	50405-0	06/28/05	35614	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	160.	00	200.	00
JP-OS	50604-0	06/28/05	35615	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.	00
]P-OS	50373-0	06/28/05	35616	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	145.	00	185.	00
JP-OS	50322-0	06/28/05	35617	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
JP-OS	50514-0	06/28/05	35618	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
•~ ~~
±	° Created From Reversed F35613																			
JP
OS	50514-0	06/28/05	35619	40	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	40.	00	80.	00
						
'	Reversed	06/28/2005	by F35634													
JP-05	50514-0	06/28/05	35634	-40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-40.	00	-80.	00

rt
~	* Created From Reversed F35619
~																			
JP
04	48638-0	06/29/05	35622		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50549-0	06/29/05	35626	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
7P-OS	50615-0	06/29/05	35627	40	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	240.	00	280	.00
							* Reversed	06/29/2005	by F35628													
7P-OS	50615-0	06/29/05	35628	-40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-240.	00	-280	.00

rt
~	* Created From Reversed F35627
~																			
JP
05	50615-0	06/29/05	35629		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00
]P-OS	50540-0	06/29/05	35632	8	.57	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	41.	43	50	.00
JP-05	49997-0	06/29/05	35633		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00
JP-05	50514-0	06/29/05	35635	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50	.00	90	.00
JP-OS	50605-0	06/30/05	35636	34	.29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30	.71	65	.00
JP-OS	50189-0	06/30/05	35637		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	75	.00	75	.00
CI-05	1951-0	06/30/05	35638		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62	.00	62	.00
Page Totals:			750	.86	.00	1.00	.00	.00	60.00	20.00	.00	1.50	6.00	.00	.00	.00	.00	3284	.64	4124	.00
Report	Totals -	Details Section:	4243	.05	.00	5.50	.00	.00	259.07	86.36	.00	7.07	32.54	.00	.00	.00	.00	14596	.91	19230	.50
KERF COONTV	payment Register (2004-1 MOrvTHLY REPORT -	Summary	Section) - Page:	4 - Ry Date	From 06/01/2005-06/30/2005 - Printed	on: 07/01/2005	at 10	:37:41 - [all	Dockets Included]	
		total	Tot	al	Total	Total					money	Credit		Jail		
Fee Code	Fee DesC ri ptiOn	Items	Pa	id	Money	Non-Money	Cash	Chec	ks	Orders	Cards ESC row	Credit	C_S. R. Ot	her G.L. Code G.L. ACeoDnt Name
CCC	CONSOLIDATED COURT COSTS	128	4243.	05	4243.	05	.00	1107.	48	417.	00	2718.	57	.00	.00	.00	.00	.00
CMI	CORRECTIONAL MANAGEMENT INSTITUTE -	11	5.	50	5.	50	.00	.	00	.	50	5.	00	.00	.00	.00	.00	.00
CvC	CRIME VICTIM FUND - CCC	18	259.	07	259.	07	.00	4.	07	15.	00	240.	00	.00	.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	18	86.	36	86.	36	.00	1.	36	5.	00	80.	00	.00	.00	.00	.00	.00
JCD	JUVENILE CRIME AND DELINQUENCY - CC 18	7.	07	7.	07	.00	.	07	.	50	6.	50	.00	.00	.00	.00	.00
JCP	]uSTICE CT. TRAINING-CCC	18	32.	54	32.	54	.00	.	54	2.	00	30.	00	.00	.00	.00	.00	.00
* " ~• ^ * ~~	* ° * * The Following Fees Didn't	match	Any of th	e Col	umn Definit	ions but were	included	Under the	"All	other	Fees"	Column * * - °	- * *	- * -		
AFCAF	COUNTY ARREST FEE	15	165.	00	165.	00	.00	25.	00	20.	00	120.	00	.00	.00	.00	.00	.00
AFOPS	DPS ARREST FEE	94	434.	00	434.	00	.00	115	.00	26.	00	293.	00	.00	.00	.00	.00	.00
CAF	COUNTY ARREST FEE	3	56.	36	56.	36	.00	51	.36	.	00	5.	00	.00	.00	.00	.00	.00
CHS	COURT HOUSE SECURITY	126	353.	31	353.	31	.00	84	.81	33.	00	235.	50	.00	.00	.00	.00	.00
DPS	DPS ARREST FEE	14	385.	00	385.	00	.00		.00	.	00	385.	00	.00	.00	.00	.00	.00
DP52	DPS ARREST FEE	7	126.	00	126.	00	.00		.00	4.	00	122.	00	.00	.00	.00	.00	.00
DSC	DRIVING SAFETY COURSE	28	260.	00	260.	00	.00		.00	20.	00	240.	00	.00	.00	.00	.00	.00
FILE-CIV	CIVIL FILING	10	150.	00	150.	00	.00	60	.00	90.	00		.00	.00	.00	.00	.00	.00
FIN	FINE - DOS	12	1362.	50	1362.	50	.00	52	.75	.	00	1309	.75	.00	.00	.00	.00	.00
FINE	FINE - NEW PROGRAM	90	6085.	25	6085.	25	.00	1794	.00	7$0.	00	3541	.25	.00	.00	.00	.00	.00
FN5T2	SEAT BELT FEE - CCC	Z	215.	00	215.	00	.00	15	.00	.	00	200	.00	.00	.00	.00	.00	.00
IND	INDIGENCV FEE - CIVIL	16	48.	00	48.	00	.00	8	.00	40.	00		.00	.00	.00	.00	.00	.00
JCT	JUSTICE COURT TECH. FEE	109	406.	00	406.	00	.00	112	.00	44.	00	250	.00	.00	.00	.00	.00	.00
JURY	JURY FEE (CIVIL & CRIMINAL)	1	5.	00	5.	00	.00		.00	.	00	5	.00	.00	.00	.00	.00	.00
OCSER	OUT OF COUNTY CIVIL SERVICE	6	195.	00	195.	00	.00		.00	195.	00		.00	.00	.00	.00	.00	.00
OMNI	OMNIBASE FEE	19	570.	00	570.	00	.00	30	.00	60.	00	480	.00	.00	.00	.00	.00	.00
SER	SERVICE FEE - CIVIL	10	450.	00	450.	00	.00	180	.00	270.	00		.00	.00	.00	.00	.00	.00
STF	STATE TRAFFIC FEE	107	2872.	08	2872	.08	.00	767	.14	300.	00	1804	.94	.00	.00	.00	.00	.00
TFC	TRAFFIC	121	340.	50	340	.50	.00	78	.00	30.	00	232	.50	.00	.00	.00	.00	.00
TPP	TIME PAYMENT FEE	8	117.	91	117	.91	.00	39	.42	.	00	78	.49	.00	.00	.00	.00	.00
Page Totals	:	1009	19230	.50	19230	.50	.00	4526	.00	2322.	00	12382	.50	.00	.00	.00	.00	.00
Report Totals - Summary Section:	1009	19230	.50	19230	.50	.00	4526	.00	2322.	00	12382	.50	.00	.00	.00	.00	.00
Cash: 4526.00
checks: 2322.00
Money Orders: 12382.50
Credit Cards: .00
		Refunds Due:	.00
Escrow Payments:	.00	Over Payments:	.00
Total Escrow Paid:	.00	Total Payable:	.00
C.S.R. Credit: .00
Jail Time Credit: .00
Non-Monetary Payments: .00
Total other Payments: .00
NSF Chefks
00
Total Currency: 19230.50
Total NSF:
Total of all GL Codes _________________________________________.00______________.00____________ .00 .00
RERx	coONrv.Payment Register	(2004-2 MONTHLY	REPORT - Details Section) -	Page: 1 -	By Date From 06/01/2005-06/30/2005 - printed on:	07/01/2005	at 10
39
00			
															:
:	- [All	Dock	ets Included]	
		

Tran	

Tran	

89-334-	
02
410	
03-a
89-334-660	_____ _______ ______~_
03-8 04-A 04-8 04-C
89-334-660 89-334-700 89-334-700 89-334-700	___~________
05-A
89-334-400	__--_______
OS-e
89-334-400	~_________
OS-C
89
33	_____,___-_
06-A	__-_________
06-e	__~________
07	___________,_
ALL	__________^______________z_________ ______ _ ______
TOTAL '

Case Number	
Date	
Number	
5T TFC	
FEE	
SEAT BELT	
SEAT BELT TAB A	
RREST TAB A	
RREST TAB	
ARREST	
DPS
RR		-
4-400	89-334-600	89-334-600	89-334-	980	OTHER	PAID

_____	
___________	
____________	
_______	
_______	
___	
___________	
____________
_____	

___________	

__________	

_______	A
EST
__
_	DPS ARREST	OPS ARREST	PW gRREST	PW ARREST	OMNI/	FTA	FEES	(ROW) PAID BV
CI-OS	1939-0	06/01/05	35457		.00	,00	.00	.00	00	00	____
____
00	___________	__________	___________	____________	_______	_____	____________	_______________________________________


CI-OS	

1938-0	

06/01/05	

35458		

.00	

.00	

.00	

00	
.
00	
.
00	
.	
.00	
.00	
.00	
.00		
.00	
62.00	_____
62.00
							
' ~~ - = Reversed
t	
06/01/2005	.
by F35462	.	.00	.DO	.00	.00	.00		.00	52.00	52.00
CI-OS	1940-0	06/01/05	35459		.00	.00	.00	.00	.00	00	00	00							

CI-OS	
1941-0	
06/01/05	
35460		
.00	
.00	
.00	
00	
00	.
00	.
00	.	.00	.00	.00		.00	62.00	62.00

CT-OS	
1942-0	
06/01/05	
35461		
.00	
.00	
00	.
00	.
00	.
00	.	,00	.00	.00	.00		.00	67.00	67
00

frI-0S	
1938-0	
06/01/05	
35462		
.00	
.00	.
00	.
00	.
00	.	.00	.00	.00	.00	.00		.00	37.00	.
37
00

` f	
- ~ Created From Rever	
sed F35458			.	.	.	.00	.00	.00	.00	.00	.00		.00	-52.00	.
-52.00
CI-OS	1938-0	06/01/05	35463		.00	.00	.00	.00	.00	00	00	00							

JP-OS	
50460-0	
06/02/05	
35464	
30	
.00	
.00	
.00	
00	
00	.
00	.
5	.	.00	.00	.00		.00	57.00	57.00

JP-OS	
50461-0	
06/03/05	
35465	
30	
.00	
.00	
.00	.
00	.
00	.
00	.00	.00	.00	,00	.00		.00	60.00	95
00

JP-00	
37387A-0	
06/03/05	
35466		
.00	
.00	
00	.
00	.
00	.
0	5.00	.00	.00	.00	.00		.00	125.00	.
160
00

JP-00	
37387-0	
06/03/05	
35467		
.00	
.00	.
.00	.
00	.
00	.0
00	10.00	.00	40.00	.00	.00	30	.00	310.00	.
390.00

]P-OS	
50438-0	
06/03/05	
35468	
30	
.00	
.00	
00	.
00	.
00	.
0	.00	.00	30.00	.00	.00	30	.00	160.00	220
00

7P-04	
49348-0	
06/03/05	
35469	
10	
.71	
.00	.
00	.
00	.
00	.0	5.00	.00	.00	.00	.00		.00	100.00	.
135
00

JP-OS	
50378-0	
06/03/05	
35470	
30	
.00	
.00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00		.00	74.29	.
85
00

JP-OS	
50235-0	
06/03/05	
35471		
.00	
.00	.
.00	.
00	.
00	.00
00	5.00	.00	.00	.00	.00		.00	100.00	.
135
00

JP-OS	
50417-0	
06/03/05	
35472	
30	
.00	
.00	
00	.
00	.
00	.	.00	.00	.00	.00	.OD		.00	50.00	.
50
00

JP-03	
45391-0	
06/03/05	
35473		
.00	
.00	.
00	.
00	.
00	.00
00	5.00	.00	.00	.00	.00		.00	60.00	.
95
00

]P-OS	
50382-0	
06/03/05	
35474	
30	
.00	
.00	.
00	.
00	.
00	.	1.00	.00	4.00	.00	.00		.00	130.00	.
135
00

JP-OS	
50446-0	
06/03/05	
35475	
30.	
00	
.00	.
00	.
00	.
00	.00
00	5.00	.00	.00	.00	.00		.00	125.00	.
160
00

]P-OS	
50489-0	
06/03/05	
35476	
30.	
00	
.00	.
00	.
00	.
00	.	5.00	.00	.00	.00	.00		.00	125.00	.
160
00

7P-OS	
50490-0	
06/03/05	
35477	
30.	
00	
.00	.
00	.
00	.
00	.00	5.00	.00	.00	,00	.00		.00	100.00	.
135
00

]P-OS	
50491-0	
06/03/05	
35478	
30.	
00	
.00	.
00	.
00	.
00	.00
0	5.00	.00	.00	.00	.00		.00	125.00	.
160
00

JP-05	
50384-0	
06/03/05	
35479	
30.	
00	
.00	.
.00	.
00	.
00	.0
00	5.00	.00	.00	.00	.00		.00	100.00	.
135
00

JP-OS	
50188-0	
06/03/05	
35480	
.	
00	
.00	
00	.
00	.
00	.
00	5.00	.00	.00	.00	.00		.00	135.00	.
170
00
							.

rt
" ' Reversed	
06/03/2005	.
by F35481	.	.00	.00	.00	.00	.OD		.00	100.00	.
100.00
]P-OS
'	rt0188-0	06/03/05	35481	.	00	.00	.00	.00	.00	00	00	00							
	
Created From Reversed F35	
480						.	.	.	.00	.00	.00		.00	-100.00	-100.00
7P-OS	50188-D	06/03/05	35482	.	00	.00	.00	.00	.00	00	00	00							

JP-05	
50424-0	
06/03/05	
35483	
30.	
00	
.00	
.00	
00	
00	.
00	.
5
00	.	.00	.00	.00		.00	100.00	100.00

JP-OS	
49763-0	
06/03/05	
35484	
30.	
00	
.00	
00	.
00	.
00	.
00	.	.00	.00	.00	.00		.00	125.00	160
00

JP-00	
36458-0	
06/03/05	
35485	
.	
00	
.00	.
00	.
00	.
00	.	5.00	.00	.00	.00	.00		.00	155.00	.
190
00

]P-OS	
50377-0	
06/06/05	
35486	
.	
00	
.00	.
00	.
00	.
00	.00
00	.00	.00	.00	.00	.00	30	.00	130.00	.
160
00

JP-04	
48217-0	
06/06/05	
35487	
.	
00	
.00	.
00	.
00	.
00	.	.00	.00	.00	.00	.00		.00	.00	.
00

7P-OS	
50430-0	
06/07/05	
35488	
30.	
00	
.00	.
00	.
00	.
00	.00
00	.00	.00	.00	.00	.00		.00	200.00	.
200
00

CI-OS	
1943-0	
06/07/05	
35489	
.	
00	
.00	.
00	.
00	.
00	.	5.00	.00	.00	.00	.00		.00	100.00	.
135
00

7P-OS	
50495-0	
06/07/05	
35490	
30.	
00	
.00	.
00	.
00	.
00	.00
0	.00	.00	.00	.00	.00		.00	fi2.00	.
62
00

JP-OS	
50416-0	
06/07/05	
35491	
.	
00	
.00	.
00	.
00	.
00	.0	5.00	.00	.00	.00	.DO		.00	100.00	.
135
00

JP-99	
35425-0	
06/07/05	
35492	
,	
00	
.00	.
00	.
00	.
00	.00
0	.00	.00	.00	.00	.00		.00	.00	.
00

]P-O1	
40057-0	
06/07/05	
35493	
.	
00	
.00	.
.00	.
00	.
00	.0
00	.00	5.00	.00	.00	.00	30	.00	105.00	.
140
00

JP-02	
42440A-0	
06/07/05	
35494	
,	
00	
.00	
00	.
00	.
00	.	10.00	5.00	40.00	,00	.00	30.	00	135.00	.
220
00

JP-02	
42440-0	
06/07/05	
35495	
,	
00	
.00	.
.00	.
00	.
00	.00
00	.00	50.00	.00	.00	.00	30.	00	260.00	.
340.00

JP-03	
46126A-0	
06/07/05	
35496	
30.	
00	
.00	
00	.
00	.
00	.
00	.00	55.00	.00	.00	.00	30.	00	120.00	205
00

JP-03	
45126-0	
06/07/05	
35497	
,	
00	
.00	.
00	.
00	.
00	.	.00	.00	.00	.00	.DO	30.	00	250.00	.
310
00

7P-99	
35657A-0	
06/07/05	
35498	
,	
00	
.00	.
00	.
00	.
00	.00
0	1.00	.00	4.00	.00	.00	30.	00	120.00	.
155
00

JP-99	
35657-0	
06/07/05	
35499	
,	
00	
.00	.
00	.
00	.
00	,
0	.00	50.00	.00	.00	.00	30.	00	260.00	.
340
00

]P-05	
50420-0	
06/13/05	
35500	
.	
00	
.00	.
00	.
00	.
00	.00
00	.00	55.00	.00	.00	.00	30.	00	105.00	.
190
00

JP-OS	
50505-0	
06/13/05	
35501	
.	
00	
.00	.
00	.
00	.
00	,	.00	.00	.00	.00	.00	.	00	.00	.
00

7P-OS	
50519-0	
06/13/05	
35502	
30.	
00	
.00	.
00	.
00	.
00	.00
00	.00	.00	.00	.00	.00	.	00	52.00	.
52
00

Jp-OS	
50486-0	
06/13/05	
35503	
30.	
00	
,00	.
15.00	.
00	.
OD	,
00	5.00
5
00	.00	.00	.00	.00	.	00	60.00	.
95.00

JP-OS	
50553-0	
06/13/05	
35504	
30.	
00	
.00	
00	.
00	.
00	.
00	.	.00	.00	.00	.00	.	00	50.00	100
00

JP-OS	
50548-0	
06/13/05	
35505	
30.	
00	
.00	.
00	.
00	.
00	,	5.00	.00	.00	.00	,00	.	00	100.00	.
135
00

]P-OS	
50492-0	
06/13/05	
35506	
30.	
00	
.00	.
00	.
00	.
00	.00
00	5.00	.00	.00	.00	.00	.	00	100.00	.
135
00

JP-04	
49371-0	
06/13/05	
35507	
.	
00	
.00	.
00	.
00	.
00	.	5.00	.00	.00	.00	,00	.	00	100.00	.
135
00

7P-04	
49372-0	
06/13/05	
35508	
30.	
00	
.00	.
00	.
00	.
00	.00
00	.00	.00	.00	.00	.00	.	00	55.00	.
55
00

JP-OS	
50480-D	
06/13/05	
35509	
27.	
86	
.00	.
00	.
00	.
00	.	.00	.00	.00	.00	,00	.	00	65.00	.
45
00

JP-OS	
50537-0	
06/13/05	
35510	
.	
00	
00	.
00	.
00	.	.00	5.00	.00	.00	.00	.00	.	00	37
14	.
70
00

JP-04	
49059-0	
06/13/05	
35511	
.	
00	.
.00	.
00	.
00	.00
00	.00	.00	.00	.00	.00	,00	.	00	.
.00	.
00

7p-Oa	
49060-0	
06/13/05	
35512	
.	
00	
.00	.
00	.
00	.
00	,00
00	.00	.00	.00	.DO	.00	.	00	95.00	.
95
00

JP-05	
50494-0	
06/14/05	
35513	
30.	
00	
.00	.
00	.
00	.
00	.	5.00	.00	.00	.00	,00	.	00	.00	.
5
00

JP-OS	
49913-0	
06/14/05	
35514	
.	
00	
00	.
00	.
00	.	.00	5.00	.00	.00	.00	.00	.	00	45
00	.
80
00

]P-OS	
50448-0	
06/14/05	
35515	
30.	
00	.
.00	.
00	.
00	.00
00	.00	.00	.00	.00	.DO	,00	.	00	.
50.00	.
50
00

JP-OS	
50286-0	
06/14/05	
35516	
30.	
00	
.00	.
00	.
00	.
00	.00
00	5.00	.00	.00	.00	.00	.	00	60.00	.
95
00

JP-OS	
50423-0	
06/14/05	
35517	
30.	
00	
.00	.
00	.
00	.
00	.	5.00	.00	.00	.00	.00	.	00	60.00	.
95
00

]P-OS	
50323-0	
06/14/05	
35518	
30.	
00	
.00	.
.00	.
00	.
00	.00
00	5.00	.00	.00	.00	.00	.	00	60.00	.
95.00

JP-OS	
50444-0	
06/14/05	
35519	
30.	
00	
,00	
00	.
00	.
00	.	5.00	.00	.00	.00	.00	.	00	60.00	95
00

]P-04	
49423-0	
06/14/05	
35520	
30	
00	
00	.
00	.
00	.
00	.00
00	5.00	.00	.00	.00	.00	.	00	60.00	.
95
00
				_		_	_	_	.	.	5.00	.00	.00	.DO	.00	.	00	125.00	.
160.00

ge o a s:
Cumulative Sub T	
otals:		
908.
908	
57
57	
.00
00	
15.00
00	
.00	
.00	
.00	
167.00	
220.00	
118.00	
.00	___
00	______
330	____
00	_____ ____
5725
43	____ _
7
8
0
			
.		
.	
15.	
.00	
.00	
.00	
167.00	
220.00	
118.00	
.00	
.00	
330.	
00	.
5725.43	4
4.
0
7484 00
KEaa COUNTY, Payment Register	(2004-2	MONTHLY REPORT	- Detd1~5 Section)	- Gage: 2 -	By Date From	06/01/2005-06/30/2005 - Printed on: 07/01/2005 at	10:39:00	- [All Dockets	Included]		
-- - -	--------- -	----------	- - -----	----- 02 -----	03-a ------	03-a ---	- 04-A	04-8	04-c	OS-A	05-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 89-334-600	89-334-980	OTH	ER	PA	ID
Case Number	Ddie	Number ST	TFC FEE SEAT	BELT SEAT	BELT TAB	ARREST TAB	ARREST TAB AR	REST DPS	ARREST DPS	ARREST DPS
__	ARREST
_______	PW ARREST
____________	PW ARREST
__________	OMNI/FTA
______________	FEES
__________	(ROW) PAID BV
______________________________________________________
]P-04	48523-0		35521	1.72	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	48.	28	50.	00
JP-OS	50073-0		35522	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	160.	00
JP-OS	50468-0		35523	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50380-0		35524	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	55.	00	90.	00
JP-OS	50407-0		35525	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	200.	00	200.	00
JP-04	49265-0		35526	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	75.	00
]P-OS	50381-0		35527	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.	00	160.	00
JP-OS	50399-0		35528	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.	00	135.	00
JP-OS	50447-0		35529	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.	00	160.	00
7P-OS	49850-0		35530	6.43	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	53.	57	60.	00
JP-OS	50436-0		35531	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145.	00	180.	00
JP-OS	50449-0		35532	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.	00	160.	00
]P-OS	49926-0		35533	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80.	00	80.	00
JP-OS	50493-0		35534	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
]P-OS	50493-0		35535	12.86	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	77.	14	90.	00
JP-OS	50587-0		35536	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.	00	95.	00
JP-OS	50498-0		35537	19.29	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	25.	71	50.	00
7P-04	49098-0		35538	10.71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	64.	29	75.	00
JP-OS	50567-0		35539	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	115.	00	150.	00
JP-OS	50547-0		35540	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.	00	135.	00
JP-OS	50546-0		35541	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.	00	170.	00
JP-OS	50531-0		35542	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	90.	00	125.	00
JP-OS	50523-0		35543	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.	00	170.	00
JP-OS	50517-0		35544	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.	00	160.	00
JP-OS	50481-0		35545	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.	00	135.	00
JP-OS	50325-0		35546	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.	00	170.	00
JP-03	45795-0		35547	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.00	30.00	120.	00	155.	00
JP-OS	50522-0		35548	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50465-0		35550	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	83.	00	113.	00
JP-OS	50550-0		35551	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.	00	135.	00
JP-OS	50552-0		35552	26.79	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	35	.71	67.	50
JP-OS	50339-0		35553	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150	.00	180.	00
JP-OS	50556-0		35554	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135.	00
JP-OS	50585-0		35555	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130	.00	160.	00
JP-OS	50563-0		35556	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135.	00
]P-OS	50527-0		35557	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95.	00
JP-OS	50524-0		35558	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	115	.00	150.	00
]P-OS	50586-0		35559	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65	.00	95.	00
JP-OS	50512-0		35560	30.00	.00	.00	.00	.00	.00	5.00	.00	.DO	.00	.00	.00	135	.00	170.	00
]P-OS	50473-0		35561	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95.	00
JP-OS	50469-0		35562	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65	.00	95.	00
]P-OS	50515-0		35563	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95.	00
JP-OS	50529-0		35564	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95.	00
JP-OS	50528-0		35565	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95.	00
JP-OS	50455-0		35566	30.00	.00	.00	00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95	.00
					*
* *	* Reversed 06/16/2005 by F35576											
JP-OS	50455-0	06/16/05	35576	-30.00	.00	.00	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	-60	.00	-95	.00
	* Created
*	From aeve	rsed F355	66															
JP¢OS	50581-0	06/17/05	35567	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95	.00
]P-OS	50326-0	06/17/05	35568	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80	.00	80	.00
JP-OS	50579-0	06/17/05	35569	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135	.00	170	.00
]P-OS	50540-0	06/17/05	35570	23.57	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	31	.43	60	.00
JP-OS	50554-0	06/17/05	35571	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135	.00
]P-OS	50555-0	06/17/05	35572	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135	.00
JP-04	49489-0	06/17/05	35573	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145	.00	180	.00
]P-03	46749-0	06/17/05	35574	30.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.00	30.00	125	.00	190	.00
JP-03	46749A-0	06/17/05	35575	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.00	250	.00	310	.00
]P-OS	50455-0	06/17/05	35577	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95	.00
JP-OS	50526-0	06/20/05	35578	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135	.00
JP-OS	50595-0	06/20/05	35579	30.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65	.00	95	.00
JP-OS	50606-0	06/21/05	35580	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135	.00
CI-OS	1944-0	06/21/05	35581	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62	.00	62	.00
JP-02	43067-0	06/21/05	35582	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	30.00	120	.00	155	.00
]P-OS	50602-0	06/21/05	35583	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
7P-OS	50589-0	06/21/05	35584	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	115	.00	150	.00
]P-OS	50194-0	06/21/05	35585	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	40	.00	75	.00
JP-OS	50608-0	06/21/05	35586	30.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60	.00	95	.00
]P-OS	50607-0	06/21/05	35587	30 00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135	.00	170	.00
Page	Totals:			1481.37	.00	.00	.00	.00	.00	192.00	5.00	8.00	.00	.00	120.00	5816	.13	7622	.50
Cumulative Sub Totals:		2389.94	.00	15.00	.00	.00	.00	359.00	225.00	126.00	.00	.00	450.00	11541	.56	15106	.50
KERB CoUNTV,Payment Register	(2004-2	MONTHLY REPORT	- Details Section) -Page: 3 - By Date From	06/01/2005-06/30/2005 - Printed on: 07/01/2005 at	10:39:00	- [All Dockets Included]		
					02	03-A	03-8	04-A	04-8	04-C	OS-A	OS-B	OS-C	06-A	06-e	07	ALL	TOTAL
		Tran	Tran 89	-334-410 89-334-660 89	-334-660 89-334-700 69-334	-700 89-334	-700	89-334-400	89-334-400	89-334-400	89-334-600 89	-334-600	89-334-980	OTH	ER	PAIo
Cas	e Number	Date	Number ST	TFC FEE SEAT	BELT S	EAT BELT TAB ARREST TAB AR	REST TAB AR	REST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST PW ARREST	OMNI/FTA
__________	FE
______	ES
_____	(ROW) PAID BV
______________________________________________________
JP-OS	50576-0	06/21/05	35588	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.	00	95.	00
JP-OS	50591-0	06/21/05	35589	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.	00	95.	00
JP-OS	50501-0	06/23/05	35590	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50611-0	06/23/05	35591	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.	00	135.	00
CI-06	1946-0	06/23/05	35592	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-OS	1945-0	06/23/05	35593	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
JP-06	50598-0	06/23/05	35594	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.	00	95.	00
JP-OS	50596-0	06/23/05	35595	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-98	32869A-0	06/24/05	35596	.	00	.00	.00	.00	.00	.00	.00	50.00	.00	.00	.00	30.00	260.	00	340.	00
JP-98	32860-0	06/24/05	35597	.	00	.00	.00	.00	.00	.00	.00	55.00	.00	.00	.00	30.00	155.	00	240.	00
7P-98	32859-0	06/24/05	35598	.	00	.00	.00	.00	.00	.00	.00	55.00	.00	.00	.00	30.00	75.	00	160.	00
JP-OB	50380-0	06/24/05	35599	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80.	00	80.	00
CI-06	1947-0	06/24/05	35600	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
CI-06	1948-0	06/24/05	35601	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62.	00
JP-OS	50520-0	06/24/05	35602	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.	00	170	.00
JP-04	49265-0	06/24/05	35603		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	75	.00
JP-OS	50389-0	06/24/05	35604	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.	00	170	.00
7P-OS	50578-0	06/24/05	35605	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.	00	95	.00
JP-OS	50470-0	06/24/05	35606	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.	00	95	.00
JP-06	50500-0	06/27/05	35607	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.	00	135	.00
JP-06	50616-0	06/27/05	35608		.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	195.	00	200	.00
JP-06	50494-0	06/27/05	35609		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	55	.00
CI-03	1949-0	06/27/05	35610		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62	.00
CI-OS	1950-0	06/27/05	35611		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.	00	62	.00
JP-02	43727-0	06/28/05	35612		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.00	245.	00	275	.00
JP-OS	50514-0	06/28/05	35613		.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00
						
~	* * * Reversed	06/28/2005	by F36618											
JP-06	50405-0	06/28/05	35614	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	165.	00	200	.00
JP-OS	50604-0	06/28/05	35615	30	.00	.00	200.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	50.	00	285	.00
JP-OS	50373-0	06/28/05	35616	30	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	155.	00	185	.00
7P-OS	50322-0	06/28/05	35617	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.	00	95	.00
JP-06	50514-0	06/28/05	35618		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00		.00

rt
* Created From Rever	sed F3561	3																
JP*OS	50514-0	06/28/05	35619	30	.00	.00	.00	00	.00	.00	5.00	.00	.00	.00	.00	.00	45.	00	80	.00
						
*	* Reversed
*	06/28/2005	by F35634											
JP-OS	50243-0	06/28/05	35620		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-40	.00	-40	.00
JP-OB	50514-0	06/28/05	35634	-30	.00	.00	.00	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	-5	.00	-40	.00
	° Created From Rever	sed F36619																
J Prt04	48638-0	06/29/05	35622		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
7P-OS	50549-0	06/29/05	35626	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100	.00	135	.00
JP-OS	50615-0	06/29/05	35627	30	.00	.00	.00	00	.00	.00	5.00	.00	.00	.00	.00	.00	245	.00	280	.00
						*	* *
" Reversed	06/29/2005	by F35628											
JP-OS	50615-0	06/29/05	35628	-30	.00	.00	.00	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	-245	.00	-280	.00
	* Created From Reve	rsed F36627																
7P~05	50615-0	06/29/05	35629		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
JP-06	50540-0	06/29/05	35632	6	.43	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	43	.57	50	.00
JP-OS	49997-0	06/29/05	35633		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
]P-OS	50514-0	06/29/05	35635	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	55	.00	90	.00
JP-OB	50605-0	06/30/05	35636	25	.71	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	34	.29	65	.00
JP-06	50169-0	06/30/05	35637		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75	.00	75	.00
CI-06	1951-0	06/30/05	35638		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62	.00	62	.00
Page Totals:			482	.14	.00	200.00	.00	.00	.00	75.00	160.00	.00	.00	.00	120.00	3086	.86	4124	.00
Report	Totals -	Details Section:	2872	.08	.00	215.00	.00	.00	.00	434.00	385.00	126.00	.00	.00	570.00	14628	.42	19230	.50
RE RR COUNTY, Payment Register (2004-2 MONTHLY	REPORT -	Summary	Section) - Page: 4 -	By Date	From 06/01/2005-06/30/2005 - Printed	on: 07/01/2005 at 10:39	:00 - [All	Dockets Included]		
		Total	total	Total	Total				Money	Credit		Jail			
Fee Code	Fee DesC ri pti0n	Items	Pa	id	Mon	ey Non-	Money	Cash	Checks
____	Orde rS
_____________	Cards Escrow
________________________	Credit
__________	G S.R. Ot
___________________	her G.L.
_________	Code G.L. Account Name
____________________________________________
AFDPS	DPS ARREST FEE	94	434.	00	434.	00	.00	115.00	26.	00	293.	00	.00	.00	.00	.00	.00	
DP5	DPS ARREST FEE	14	385.	00	385.	00	.00	.00	.	00	385.	00	.00	.00	.00	.00	.00	
DP52	DPS ARREST FEE	7	126.	00	126.	00	.00	.00	4.	00	122.	00	.00	.00	.00	.00	.00	
FNST2	SEAT BELT FEE - CCC	2	215.	00	215	.00	.00	15.00	.	00	200.	00	.00	.00	.00	.00	.00	
OMNI	OMNIBASE FEE	19	570.	00	570	.00	.00	30.00	60.	00	480.	00	.00	.00	.00	.00	.00	
STF	STATE TRAFFIC FEE	107	2872.	08	2872	.08	.00	767.14	300.	00	1804.	94	.00	.00	.00	.00	.00	
~~ ~~ ~~ ^ "	* ° + ^ - The Following Fees Didn	't Match Any of th	e Col	umn De	finitions	but were	Included	Under the "All	Other	Fees"	Column * " " * "	° - ~~	° *			
AFCAF	COUNTY ARREST FEE	15	165.	00	165	.00	.00	25.00	20	.00	120.	00	.00	.00	.00	.00	.00	
CAF	COUNTY ARREST FEE	3	56.	36	56	.36	.00	51.36		.00	5.	00	.00	.00	.00	.00	.00	
CCC	CONSOLIDATED COURT COSTS	128	4243.	05	4243	.05	.00	1107.48	417	.00	2718.	57	.00	.00	.00	.00	.00	
CHS	COURT HOUSE SECURITY	126	353.	31	353	.31	.00	84.81	33	.00	235.	50	.00	.00	.00	.00	.00	
CMI	CORRECTIONAL MANAGEMENT INSTITUTE - 11	5.	50	5	.50	.00	.00		.50	5.	00	.00	.00	.00	.00	.00	
NC	CRIME VICTIM FUND - CCC	18	259.	07	259	.07	.00	4.07	15	.00	240	.00	.00	.00	.00	.00	.00	
DSC	DRIVING SAFETY COURSE	28	260.	00	260	.00	.00	.00	20	.00	240	.00	.00	.00	.00	.00	.00	
FA	FUGITIVE APPREHENSION - CCC	18	86.	36	86	.36	.00	1.36	5	.00	80	.00	.00	.00	.00	.00	.00	
FILE-CIV	CIVIL FILING	10	150.	00	150	.00	.00	60.00	90	.00		.00	.00	.00	.00	.00	.00	
FIN	FINE - D05	12	1362.	50	1362	.50	.00	52.75		.00	1309	.75	.00	.00	.00	.00	.00	
FINE	FINE - NEw PROGRAM	90	6085.	25	6085	.25	.00	1794.00	750	.00	3541	.25	.00	.00	.00	.00	.00	
IND	INDmENCV FEE - CIVIL	16	48.	00	48	.00	.00	8.00	40	.00		.00	.00	.00	.00	.00	.00	
JCD	JUVENILE CRIME AND DELINQUENCY -	CC 18	7.	07	7	.07	.00	.07		.50	6	.50	.00	.00	.00	.00	.00	
AP	JUSTICE cT. TRAINING-CCC	18	32.	54	32	.54	.00	.54	2	.00	30	.00	.00	.00	.00	.00	.00	
JCT	JUSTICE COURT TECH. FEE	109	406.	00	406	.00	.00	112.00	44	.00	250	.00	.00	.00	.00	.00	.00	
JURY	JURY FEE (CIVIL & CRIMINAL)	1	5.	00	5	.00	.00	.00		.00	5	.00	.00	.00	.00	.00	.00	
OCSER	OUT OF COUNTY CIVIL SERVICE	6	195.	00	195	.00	.00	.00	195	.00		.00	.00	.00	.00	.00	.00	
SER	SERVICE FEE - CIVIL	10	450.	00	450	.00	.00	180.00	270	.00		.00	.00	.00	.00	.00	.00	
TFC	TRAFFIC	121	340.	50	340	.50	.00	78.00	30	.00	232	.50	.00	.00	.00	.00	.00	
TPP	TIME PAYMENT FEE	8	117.	91	117	.91	.00	39.42		.00
__	78
______	.49
_______	.00
_________________	.00
__	.00	.00	.00	
____
Page Tota	ls:	1009	19230.	50	19230	.50	.00	4526.00	2322	.00	12382	.50	.00	.00	.00	.00	.00	
Report Totals - Summary Section:	1009	19230	.50	19230	.50	.00	4526.00	2322	.00	12382	.50	.00	.00	.00	.00	.00	
	Cash: 4526.00																	
	Checks: 2322.00												G S.R. Credi r.		.00			
	Money orders: 12382.50						Refu	nds Due:		.00			Jail Time Credit:		.00			
	Credit Cards: .00	Escrow	Payments:	.	00	Over Payments:		.00		Non-Monetary Payments:		.00	NSF Checks:		.00
														
Total Currency: 19230.50	Total ESC row Paid:	.	00	Total	Payable:		.00		Total Other Payments:		.00	Total NSF:		.00
_________
Total of	___________________________________
dll GL Codes	_________	________	_____	_______	_________	_____
.00		
.00		
.00		
.00					
RERR CoUNTV, Payment Register	(2004-3 MoN7HLV REPORT	- Details	Section) - Page: 1	- Ry Oaie	From 06/01/2005-06/30/2005	- Printed on: 07/01/2005 at	10:40:20	- [All Dockets Included]				
				08-A	OS-B	OS-C	OS-D	09	10	11	12	13-A	13-R	14-A	14	-R	15	ALL	TOTAL
		T ran	rran 89-334-111 89-334-111 89-3	34-111 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	OTH	ER	PAID
Cds	e Number	Date	Number MC	FINE MC	FINE MC FINE MC	FINE	TIME PMF	TRAFFIC	DSC DISMISSAL CO.	ARREST	CO. ARREST FI	NE - DOS	FINE	CONSTABLE	FE	ES	(ROW)
CI-OS	1939-0	06/01/05	35457	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00
CI-OS	1938-0	06/01/05	35458	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	52.	00	52.	00
					
¢ {	" Reversed
¢	06/01/2	005 by F354	62												
CI-OS	1940-0	06/01/05	35459	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00
CI-OS	1941-0	06/01/05	35460	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	67.	00	67.	00
CI-06	1942-0	06/01/05	35461	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	37.	00	37.	00
CI-OS	1938-0	06/01/05	35462	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	-52.	00	-52.	00

*	* Created From Rever	sed F35458																		
CI{OS	1938-0	06/01/05	35463	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	57.	00	57.	00
7P-OS	50460-0	06/02/05	35464	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
JP-OS	50461-0	06/03/05	35465	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
7P-00	3738JA-0	06/03/05	35466	.00	.00	.00	.00	.00	3.00	.00	.00	50.00	.00	.00	214.	00	.00	123.	00	390.	00
JP-00	37387-0	06/03/05	35467	.00	.00	.00	.00	.00	3.00	.00	.00	50.00	.00	.00	64.	75	.00	102.	25	220.	00
]P-OS	50438-0	06/03/05	35468	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
JP-04	49348-0	06/03/05	35469	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	32.	00	85.	00
lP-OS	50378-0	06/03/05	35470	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
7P-OS	50235-0	06/03/05	35471	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.	00	.00	.	00	50.	00
JP-OS	50417-0	06/03/05	35472	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
JP-03	45391-0	06/03/05	35473	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	84.	00	.00	48.	00	135.	00
7P-OS	50382-0	06/03/05	35474	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
JP-OS	50446-0	06/03/05	35475	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
JP-OS	50489-0	06/03/05	35476	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
JP-OS	50490-0	06/03/05	35477	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
]P-OS	50491-0	06/03/05	35478	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
7P-OS	50384-0	06/03/05	35479	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00
]P-OS	50188-0	06/03/05	35480	.00	.00	.00	00	25.00	.00	.00	.00	.00	.00	.00	75.	00	.00	.	00	100.	00
					* * *	° * Reversed	06/03/2005 by F35481												
JP-OS	50188-0	06/03/05	35481	.00	.00	.00	.00	-25.00	.00	.00	.00	.00	.00	.00	-75	.00	.00	.	00	-100.	00
	* create	d r	sed F38480																		
]Prt08	50188-0		35482	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100	.00	.00	.	00	100.	00
7P-OS	50424-0		35483	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
7P-OS	49763-0		35484	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	105	.00	.00	82.	00	190.	00
7P-00	36458-0		35485	.00	.00	.00	.00	14.42	.00	.00	.00	.00	51.36	52.75		.00	.00	41.	47	160.	00
7P-OS	50377-0		35486	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.	00	.	00
JP-04	48217-0		35487	.00	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	148	.00	.00	47.	00	200.	00
JP-OS	50430-0		35488	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82.	00	135	.00
CI-OS	1943-0		35489	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	62.	00	62	.00
JP-OS	50495-0		35490	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82.	00	135	.00
JP-OS	50416-0		35491	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.	00		.00
JP-99	35425-0		35492	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	59.75		.00	.00	77.	25	140	.00
]P-O1	40057-0		35493	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	64.75		.00	.00	127.	25	220	.00
7P-02	42440A-0		35494	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	214.00		.00	.00	123.	00	340	.00
7P-02	42440-0		35495	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	74.00		.00	.00	128.	00	205	.00
JP-03	46126A-0		35496	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	200	.00	.00	107.	00	310	.00
]P-03	46126-0		35497	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74	.00	.00	78.	00	155	.00
7P-99	38667A-0		35498	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	214.00		.00	.00	123.	00	340	.00
JP-99	35657-0		35499	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	59.75		.00	.00	127.	25	190	.00
JP-OS	50420-0		35500	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.	00		.00
JP-OS	50505-0		35501	.00	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.00		.00	.00	47.	00	52	.00
JP-OS	50519-0		35502	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82.	00	95	.00
JP-OS	50486-0		35503	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00		.00	.00	97	.00	100	.00
JP-OS	50553-0		35504	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
JP-OS	50548-0		35505	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
JP-OS	50492-0		35506	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
JP-04	49371-0		35507	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	45	.00	.00	7	.00	55	.00
JP-04	49372-0		35508	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	10	.00	.00	77	.00	95	.00
JP-OS	50480-0		35509	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	70	.00	70	.00
JP-OS	50537-0		35510	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00		.00		.00
]P-04	49059-0		35511	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	70	.00	.00		.00	95	.00
JP-04	49060-0		35512	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	5	.00	5	.00
7P-OS	50494-0		35513	.00	.00	.00	.00	.00	1.50	.00	.00	.00	.00	.00		.00	.00	78	.50	80	.00
JP-OS	49913-0		35514	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50	.00	.00		.00	50	.00
JP-OS	50448-0		35515	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
JP-OS	50286-0		35516	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
7P-OS	50423-0		35517	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
JP-OS	50323-0		35518	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
JP-OS	50444-0		35519	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
JP-04	49423-0		35520	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75	.00	.00	82	.00	160	.00
Page T	otals:			.00	.00	.00	.00	64.42	121.50	80.00	.00	115.00	51.36	739.00	2249	.75	.00	4062	.97	7484	.00
Cumulative Sub	Totals:		.00	.00	.00	.00	64.42	121.50	80.00	.00	115.00	51.36	739.00	2249	.75	.00	4062	.97	7484	.00
RERR CooNTV Payment Register (2004-3 MONTHLY REPORT - Details Section) - rage: 2 - By Date From 06/01/2005-06/30/2005 - Printed on: 07/01/2005 ac 10:40:20 - [All Dockets Included]
				OS-A	OS-B	OB-c	08-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 89-334	-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	OTH	ER	PAID
Case Number	Date	Number MC	FINE	MC FINE	MC FINE MC	FINE	TIME PMT	TRAFFIC	DSC	DISMISSAL CO.	ARREST CO.	ARREST	FINE - DOS	FI	NE	CONSTABLE	FE	ES	(ROW)
Jr-04	48523-0		35521	.00	.00	.00	.00	3.49	3.00	.00	.00	.00	.00	.00	32.	50	.00	11.	01	50.	00
]P-OS	50073-0		35522	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	75.	00	.00	77.	00	160.	00
Jr-OS	50468-0		35523	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00
JP-OS	50380-0		35524	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	5.	00	.00	82.	00	90.	00
JP-OS	50407-0		35525	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	.00	47.	00	200.	00
]P-04	49265-0		35526	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.	00	.00	7.	00	75.	00
lr-OS	50381-0		35527	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
]P-OS	50399-0		35528	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
]P-OS	50447-0		35529	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
]P-OS	49850-0		35530	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	10.	00	.00	22.	00	60.	00
JP-OS	50436-0		35531	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95.	00	.00	82.	00	180.	00
]P-OS	50449-0		35532	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
JP-OS	49926-0		35533	.00	.00	.00	.00	.00	1.50	.00	.DO	.00	.00	.00	75.	00	.00	3.	50	80.	00
JP-OS	50493-0		35534	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00
JP-OS	50493-0		35535	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	37.	00	90.	00
]P-OS	50587-0		35536	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.	00	.00	77.	00	95.	00
7P-OS	50498-0		35537	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	50.	00	50.	00
7P-04	49098-0		35538	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	10.	00	.00	37.	00	75.	00
JP-OS	50567-0		35539	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.	00	.00	82.	00	150.	00
JP-OS	50547-0		35540	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
JP-OS	50546-0		35541	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	85.	00	.00	77.	00	170.	00
JP-OS	50531-0		35542	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	40.	00	.00	82.	00	125.	00
JP-OS	50523-0		35543	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00
]P-OS	50517-0		35544	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
JP-OS	50481-0		35545	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
]P-OS	50325-0		35546	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00
7P-03	45795-0		35547	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.	00	.00	78.	00	155.	00
]P-OS	50522-0		35548	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00
JP-OS	50465-0		35550	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	28.	00	.00	77.	00	113	.00
JP-OS	50550-0		35551	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135	.00
JP-OS	50552-0		35552	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	67.	50	67	.50
JP-OS	50339-0		35553	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	95.	00	.00	77.	00	180	.00
JP-OS	50556-0		35554	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135	.00
JP-OS	50585-0		35555	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.	00	.00	77.	00	160	.00
JP-OS	50563-0		35556	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135	.00
Jr-OS	50527-0		35557	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95	.00
JP-OS	50524-0		35558	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.	00	.00	82.	00	150	.00
JP-OS	50586-0		35559	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.	00	.00	77.	00	95	.00
]P-OS	50512-0		35560	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170	.00
]P-OS	50473-0		35561	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95	.00
JP-OS	50469-0		35562	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.	00	.00	J7.	00	95	.00
JP-OS	50515-0		35563	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95	.00
JP-OS	50529-0		35564	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95	.00
]P-OS	50528-0		35565	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82	.00	95	.00
]P-OS	50455-0		35566	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82	.00	95	.00
					
z
`	° * * Reversed	06/16/2005 by F35576												
]P-OS	50455-0	06/16/05	35576	.00	.00	.00	.00	.00	-3.00	-10.00	.00	.00	.00	.00	.	00	.00	-82	.00	-95	.00
	* Created From Reversed F35S66																		
]P-OS	50581-0	06/17/05	35567	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82	.00	95	.00
JP-OS	50326-0	06/17/05	35568	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80	.00	.00		.00	80	.00
]P-OS	50579-0	06/17/05	35569	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85	.00	.00	82	.00	170	.00
JP-OS	50540-0	06/17/05	35570	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	60	.00	60	.00
]P-OS	50554-0	06/17/05	35571	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
]P-OS	50555-0	06/17/05	35572	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
JP-04	49489-0	06/17/05	35573	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95	.00	.00	82	.00	180	.00
JP-03	46749-0	06/17/05	35574	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75	.00	.00	112	.00	190	.00
]P-03	46749A-0	06/17/05	35575	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	200	.00	.00	107	.00	310	.00
JP-OS	50455-0	06/17/05	35577	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
]P-OS	50526-0	06/20/05	35578	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
JP-OS	50595-0	06/20/05	35579	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00		.00	00	77	.00	95	.00
]P-OS	50606-0	06/21/05	35580	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
CI-OS	1944-0	06/21/05	35581	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.00		.00	.00	62	.00	62	.00
JP-02	43067-0	06/21/05	35562	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	74.00		.00	.00	78	.00	155	.00
]P-OS	50602-0	06/21/05	35563	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00		.00		.00
]P-OS	50589-0	06/21/05	35584	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65	.00	.00	82	.00	150	.00
JP-OS	50194-0	06/21/05	35585	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	75	.00	75	.00
]P-OS	50608-0	06/21/05	35586	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
Jr-OS	50607-0	06/21/05	35587	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65	.00	.00	82	.00	170	.00
______________________________________
______
Page T	_
otals:			.00	.00	.00	.00	53.49	157.50	120.00	.00	40.00	.00	74.00	2842	.50	.00	4335	.01	7622	.50
Cumula	tive Sub	Totals:		.00	.00	.00	.00	117.91	279.00	200.00	.00	155.00	51.36	813.00	5092	.25	.00	8397	.98	15106	.50
KERN COUNTY, Payment Register	(2004-3 MONTHLY REPORT	- Details Section) - Page: 3 - By Date From 06/01/2005-06/30/2005 - Printed on: 07/01/2005 at	10:40:20	- [All Dockets Included]				
				
OS-A	
OS-R	
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 89-334-111 89-334	-310 10-34	3-303	10-343-303	10-343-303 10-	345-203	10-345-203 10-342-303	10-342-303	10-340-252	OTH	ER	PAID
Cas	e Number	Date	Numbef MC	FINE MC	FINE	MC FINE MC	FINE TIME	PMT TRAFFIC
________	OSC
___________	DISMISSAL CO
_____________	. ARREST
_________	CO. ARREST FINE - DOS
______________________	FI
________	NE
___	CONSTABLE
_____________	FE
______	ES
____	(ROW)
____________________________________________
JP-OS	50576-0	06/21/05	35588	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
]P-OS	50591-0	06/21/05	35589	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
JP-OS	50501-0	06/23/05	35590	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00
]P-05	50611-0	06/23/05	35591	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
CI-OS	1946-0	06/23/05	35592	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00
CI-OS	1945-0	06/23/05	35593	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00
JP-OS	50598-0	06/23/05	35594	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.	00	.00	77.	00	95.	00
JP-OS	50596-0	06/23/05	35595	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00
JP-98	32859A-0	06/24/05	35596	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	214.00	.	00	.00	123.	00	340.	00
JP-98	32860-0	06/24/05	35597	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	110.75	.	00	.00	126.	25	240.	00
JP-98	32859-0	06/24/05	35598	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	30.75	.	00	.00	126.	25	160.	00
JP-OS	50380-0	06/24/05	35599	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80.	00	.00	.	00	80.	00
CI-OS	1947-0	06/24/05	35600	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00
CI-OS	1948-0	06/24/05	35601	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00
JP-OS	50520-0	06/24/05	35602	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	62.	00	170.	00
JP-04	49265-0	06/24/05	35603	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	.00	.	00	75.	00
]P-OS	50389-0	06/24/05	35604	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00
JP-OS	50578-0	06/24/05	35605	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
JP-OS	50470-0	06/24/05	35606	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
JP-OS	50500-0	06/27/05	35607	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
JP-OS	50616-0	06/27/05	35608	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	148.	00	.00	52.	00	200.	00
JP-OS	50494-0	06/27/05	35609	.00	.00	.00	.00	.00	1.50	.00	.00	.00	.00	.00	50.	00	.00	3.	50	55.	00
CI-OS	1949-0	06/27/05	35610	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62.	00
CI-OS	1950-0	06/27/05	35611	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	62.	00	62	.00
1P-02	43727-0	06/28/05	35612	.00	.00	.00	.00	.00	3.00	.00	.00	.00	5.00	194.00	.	00	.00	73.	00	275	.00
JP-OS	50514-0	06/28/05	35613	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00		.00
					
~	* * Reversed	06/28/2005	by F35618													
7P-OS	50405-0	06/28/05	35614	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	115.	00	.00	82.	00	200	.00
JP-OS	50604-0	06/28/05	35615	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.	00	.00	282.	00	285	.00
JP-OS	50373-0	06/28/05	35616	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	100.	00	.00	77.	00	185	.00
JP-OS	50322-0	06/28/05	35617	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95	.00
JP-OS	50514-0	06/28/05	35618	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00		.00
* Created From Reve
+	rsed F35613																		
JP±OS	50514-0	06/28/05	35619	.00	.00	.00	00	.00	1.50	.00	.00	.00	.00	.00	.	00	.00	78.	50	80	.00
						* * * Reversed	06/28/2005	by F35634													
JP-OS	50243-0	06/28/05	35620	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	-40.	00	-40	.00
]P-OS	50514-0	06/28/05	35634	.00	.00	.00	.00	.00	-1.50	.00	.00	.00	.00	.00	.	00	.00	-38.	50	-40	.00

`	* Created From Reve
~	rsed F35619																		
J P~
04	48638-0	06/29/05	35622	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00		.00
JP-OS	50549-0	06/29/05	35626	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135	.00
]P-OS	50615-0	06/29/05	35627	.00	.00	.00	00	.00	3.00	.00	.00	.00	.00	.00	195.	00	.00	82.	00	280	.00
					* T•	" Reversed
* *	06/29/2005	by F35628													
JP-OS	50615-0	06/29/05	35628	.00	.00	.00	.00	.00	-3.00	.00	.00	.00	.00	.00	-195.	00	.00	-82.	00	-280	.00
	
_
° Create	d From Reve	rsed F35627																		
]P*OS	50615-0	06/29/05	35629	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00		.00
JP-OS	50540-0	06/29/05	35632	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	25.	00	.00	22	.00	50	.00
]P-OS	49997-0	06/29/05	35633	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00		.00		.00
JP-OS	50514-0	06/29/05	35635	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	5	.00	.00	82	.00	90	.00
]P-OS	50605-0	06/30/05	35636	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	65	.00	65	.00
JP-OS	50189-0	06/30/05	35637	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75	.00	.00		.00	75	.00
CI-OS	1951-0	06/30/05	35638	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	62	.00	62	.00
Page T	otals:			.00	.00	.00	.00	.00	61.50	60.00	.00	10.00	5.00	549.50	993	.00	.00	2445	.00	4124	.00
Report	Totals -	Details Section:	.00	.00	.00	.00 117.91	340.50	260.00	.00	165.00	56.36	1362.50	6085	.25	.00	10842	.98	19230	.50
KERN COUNTV,Payment Register (2004-3	MONTHLY REPORT -	Summary Section) - Page:	4 - By Date	From 06/01/2005-06/30/2005 - Printed	on: 07/01/2005	at 10:40:	20 - [All	Dockets included]	
		total	Total	Total	total			Money	Credit		]ail		
Fee Code	Fee DeSC ri ption	Ztems	Pdid	Money	Non-Money	Cash	Checks	Orders	Cards Esc roW	Credit	G S.R. Other G.L. Code G.L. Account Ndme
AFCAF	COUNTY ARREST FEE	15	165.00	165.00	.00	25.00	20.00	120.00	.00	.00	.00	.00	.00
CAF	COUNTY ARREST FEE	3	56.36	56.36	.00	51.36	.00	5.00	.00	.00	.00	.00	.00
DSC	DRIVING SAFETY COURSE	28	260.00	260.00	.00	.00	20.00	240.00	.00	.00	.00	.00	.00
FIN	FINE - DOS	12	1362.50	1362.50	.00	52.75	.00	1309.75	.00	.00	.00	.00	.00
FINE	FINE - NEw PROGRAM	90	6085.25	6085.25	.00	1794.00	750.00	3541.25	.00	.00	.00	.00	.00
TFC	TRAFFIC	121	340.50	340.50	.00	78.00	30.00	232.50	.00	.00	.00	.00	.00
TPP	TIME PAYMENT FEE	8	117.91	117.91	.00	39.42	.00	78.49	.00	.00	.00	.00	.00
- - ° * * * ^ f ^ The Following Fees Didn't Match Any of the Column Definitions but Were Included Under the "All Other Fees" Column ° ' - ' ° * * *
AFDPS	DPS ARREST FEE	94	434.	00	434.	00	.00	115.	00	26.	00	293.	00	.00	.00	.00	.00	.00
CCC	CONSOLIDATED COURT COSTS	128	4243.	05	4243.	05	.00	1107.	48	417.	00	2718.	57	.00	.00	.00	.00	.00
CHS	COURT HOUSE SECURITY	126	353.	31	353.	31	.00	84.	81	33.	00	235.	50	.00	.00	.00	.00	.00
CMI	CORRECTIONAL M4NAGEMENT INSTITUTE -	11	5.	50	5.	50	.00	.	00	.	50	5.	00	.00	.00	.00	.00	.00
CVC	CRIME VICTIM FUND - CCC	18	259.	07	259.	07	.00	4.	07	15.	00	240.	00	.00	.00	.00	.00	.00
DPS	DPS ARREST FEE	14	385.	00	385.	00	.00	.	00	.	00	385.	00	.00	.00	.00	.00	.00
DP52	DPS ARREST FEE	7	126.	00	126.	00	.00	.	00	4.	00	122.	00	.00	.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	18	86.	36	86.	36	.00	1.	36	5.	00	80.	00	.00	.00	.00	.00	.00
FILE-CIV	CIVIL FILING	10	150.	00	150.	00	.00	60.	00	90.	00	.	00	.00	.00	.00	.00	.00
FNST2	SEAT BELT FEE - CCC	2	215.	00	215.	00	.00	15.	00	.	00	200.	00	.00	.00	.00	.00	.00
IND	INDIGENCV FEE - CIVIL	16	48.	00	48.	00	.00	8.	00	40.	00	.	00	.00	.00	.00	.00	.00
JCD	JUVENILE CRIME AND DELINQUENCY - CC	18	7.	07	7.	07	.00	.	07	.	50	6.	50	.00	.00	.00	.00	.00
JCP	JUSTICE cT. TRAINING-CCC	18	32.	54	32.	54	.00	.	84	2.	00	30.	00	.00	.00	.00	.00	.00
JCT	JUSTICE COURT TECH. FEE	109	406.	00	406	.00	.00	112	.00	44.	00	250.	00	.00	.00	.00	.00	.00
JURY	JURY FEE (CIVIL & CRIMINAL)	1	5.	00	5	.00	.00		.00	.	00	5.	00	.00	.00	.00	.00	.00
OCSER	OUT OF COUNTY CIVIL SERVICE	6	195.	00	195	.00	.00		.00	195.	00	.	00	.00	.00	.00	.00	.00
OMNI	DMNIBASE FEE	19	570.	00	570	.00	.00	30	.00	60	.00	480.	00	.00	.00	.00	.00	.00
SER	SERVICE FEE - CIVIL	10	450.	00	450	.00	.00	180	.00	270	.00	.	00	.00	.00	.00	.00	.00
STF	STATE TRAFFIC FEE	107	2872.	08	2872	.08	.00	767	.14	300	.00	1804.	94	.00	.00	.00	.00	.00
Page Totals	:	1009	19230.	50	19230	.50	.00	4526	.00	2322	.00	12382	.50	.00	.00	.00	.00	.00
Report Totals - Summary Section:	1009	19230.	50	19230	.50	.00	4526	.00	2322	.00	12382	.50	.00	.00	.00	.00	.00
Cash: 4526.00
checks: 2322.00
Money orders: 12382.50
Credit Cards: .00
Total Currency: 19230.50
Escrow Payments: .00
Refunds Due: .00
over Payments: .00
Total Payable: .00
C.S.R. Credit: .00
Jail rime Credit: .00
Non-Monetary Payments: .00
Total other Payments: .00
NSF Checks: .00
TOtdl NSF: .DD
total Escrow Paid: .00
______________________________ _______________________________________
total of all GL codes .00 .00 .00 .00
KERk COVNTV, Payment Register	(2004-4 MONTHLY REPORT	- Details	Section) -	Page: 1 - ey Date From	06/01/2005-06/30/2005 - Printed	on: 07/01/2005 a2	10:41:	41 -	[All Dockets	included]				
				16	17	18-A	18-B	19	20	21	22	23-A	23-B	24-A	24-8	25	ALL	TOTAL
		Tran	Iran 29-340-303 26-34	0-303 10-3	40-303 10-340-303 10-340-303 10-345	-203	89-334-320 10-	340-252	P & W	P & w	OUT	of	OUT CTY.	BONDS	OTH	ER	PA	ID
CdS	e Number	Date	Number	CHS TECHNOLOGY CIV	FILING SC	FILING JURY	FEES SHERIFF	INDIGENT CV	SERVICE	FINE	FINE CTV SERV.	WARRANT		FE	ES	(RdN)
CI-OS	1939-0	06/01/05	35457	.00	.00	15.00	.00	.00	.00	2.00	45.00	.00	.00	.	00	.00	.00	.	00	62.	00
CI-OS	1938-0	06/01/05	35458	.00	.00	.00	00	.00	.00	2.00	.00	.00	.00	50.	00	.00	.00	.	00	52.	00
					
tr *	* Reversed 06/01/2005
*	by F35462													
CI-OS	1940-0	06/01/05	35459	.00	.00	.00	.00	.00	.00	7.00	.00	.00	.00	55.	00	.00	.00	.	00	62.	00
CI-OS	1941-0	06/01/05	35460	.00	.00	.00	.00	.00	.00	7.00	.00	.00	.00	60.	00	.00	.00	.	00	6J.	00
CI-OS	1942-0	06/01/05	35461	.00	.00	.00	.00	.00	.00	7.00	.00	.00	.00	30.	00	.00	.00	.	00	37.	00
CI-OS	1938-0	06/01/05	35462	.00	.00	.00	.00	.00	.00	-2.00	.00	.00	.00	-50.	00	.00	.00	.	00	-52.	00

¢	* Created From Rever	sed F35458							
7
00	
00	
00	
00	
50	
00	
00	
00		
00	
57	
00
CI-OS	1938-0	06/01/05	35463	.00	.00	.00	.00	.00	.00	.	.	.	.		.	.	.	.		.	
]P-OS	50460-0	06/02/05	35464	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88.	00	95.	00
]P-OS	50461-0	06/03/05	35465	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153.	00	160.	00
]P-00	37387A-0	06/03/05	35466	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	387.	00	390.	00
1P-00	37387-0	06/03/05	35467	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	217.	00	220.	00
1P-OS	50438-0	06/03/05	35468	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128.	00	135.	00
]P-04	49348-0	06/03/05	35469	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	78.	00	85.	00
JP-OS	50378-0	06/03/05	35470	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128.	00	135.	00
]P-OS	50235-0	06/03/05	35471	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	50.	00	50.	00
]P-OS	50417-0	06/03/05	35472	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88.	00	95.	00
]P-03	45391-0	06/03/05	35473	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	132.	00	135.	00
]P-OS	50382-0	06/03/05	35474	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153.	00	160.	00
]P-OS	50446-0	06/03/05	35475	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153.	00	160.	00
7P-OS	50489-0	06/03/05	35476	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128.	00	135.	00
]P-OS	50490-0	06/03/05	35477	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153.	00	160.	00
JP-OS	50491-0	06/03/05	35478	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128.	00	135.	00
]P-OS	50384-0	06/03/05	35479	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	163.	00	170.	00
]P-OS	50188-0	06/03/05	35480	.00	.00	.00	00	.00	.00	.00	.00	.00	.00		.00	.00	.00	100.	00	100.	00
					
h rt	" Reversed 06/03/2005
*	by F35481													
]P-OS	50188-0	06/03/05	35481	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	-100.	00	-100.	00

{
*	* Create	d From Rever	sed F35480							
0	
00	
00	
00		
00	
00	
00	
100	
00	
100	
00
I P
OS	50188-0	06/03/05	35482	.00	.00	.00	.00	.00	.00	.0	.	.	.		.	.	.	.		.	
]P-OS	50424-0	06/03/05	35483	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153.	00	160	.00
]P-OS	49763-0	06/03/05	35484	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	183.	00	190	.00
]P-00	36458-0	06/03/05	35485	.81	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	159.	19	160	.00
JP-OS	50377-0	06/06/05	35486	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.	00		.00
]P-04	48217-0	06/06/05	35487	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	193.	00	200	.00
]P-OS	50430-0	06/07/05	35488	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128.	00	135	.00
CI-OS	1943-0	06/07/05	35489	.00	.00	15.00	.00	.00	.00	2.00	45.00	.00	.00		.00	.00	.00	.	00	62	.00
]P-OS	50495-0	06/07/05	35490	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128.	00	135	.00
]P-05	5041E-0	06/07/05	35491	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.	00		.00
7P-99	35425-0	06/07/05	35492	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	137.	00	140	.00
JP-O1	40057-0	06/07/05	35493	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	217.	00	220	.00
]P-02	42440A-0	06/07/05	35494	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	337.	00	340	.00
]P-02	42440-0	06/07/05	35495	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	202.	00	205	.00
1P-03	46126A-0	06/07/05	35496	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	303	.00	310	.00
IP-03	46126-0	06/07/05	35497	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	152	.00	155	.00
]P-99	35657A-0	06/07/05	35498	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	337	.00	340	.00
]P-99	35657-0	06/07/05	35499	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	187	.00	190	.00
]P-OS	50420-0	06/13/05	35500	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00		.00		.00
7P-OS	50505-0	06/13/05	35501	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	45	.00	52	.00
JP-OS	50519-0	06/13/05	35502	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95	.00
]P-OS	50486-0	06/13/05	35503	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	93	.00	100	.00
]P-OS	50553-0	06/13/05	35504	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128	.00	135	.00
]P-OS	50548-0	06/13/05	35505	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128	.00	135	.00
]P-OS	50492-0	06/13/05	35506	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	128	.00	135	.00
JP-04	49371-0	06/13/05	35507	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	48	.00	55	.00
]P-04	49372-0	06/13/05	35508	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95	.00
]P-05	50480-0	06/13/05	35509	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	70	.00	70	.00
7P-OS	50537-0	06/13/05	35510	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00		.00		.00
1P-04	49059-0	06/13/05	35511	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	95	.00	95	.00
JP-04	49060-0	06/13/05	35512	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	5	.00	5	.00
]P-05	50494-0	06/14/05	35513	1.50	2.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	76	.50	80	.00
]P-OS	49913-0	06/14/05	35514	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	50	.00	50	.00
]P-OS	50446-0	06/14/05	35515	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95	.00
7P-OS	50286-0	06/14/05	35516	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	86	.00	95	.00
]P-OS	50423-0	06/14/05	35517	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95	.00
]P-OS	50323-0	06/14/05	35518	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95	.00
]P-OS	50444-0	06/14/05	35519	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	88	.00	95	.00
1P-04	49423-0	06/14/05	35520	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	153	.00	160	.00
______	__________
l	__		
128
31	
130
00	
30
00	
.00	
.00	
.00	
32.00	
90.00	
.00	
.00	
195.00	
.00	
.00	
6878	
.69	
7484	
.00
Page Tota
s:
Cumulative Sub Totals:		.
128.31	.
130.00	.
30.00	.00	.00	.00	32.00	90.00	.00	.00	195.00	.00	.00	6878	.69	7484	.00
RERH CoGMTV, payment Register (2004-4 MONTHLY REpDR7 - Details Section) - Page: 2 - ey Date From 06/01/2005-06/30/2005 - printed on: 07/01/2005 at 10:41:41 - [All Dockets included]
				16	17	18-A	18-R	19	20	21	22	23-A	23-s	24-A	24-R	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	OU7 DF	DUT CTY.	FONDS	OTH	ER	PA	ID
Ca	se Number	Daie	Number	CHS	TECHNOLOGY CI	V FILING SC FI	LING JURV	FEES SHERIFF	INDIGENT CV	SERVICE	FINE	FINE CTV.	SERV.	WARRANT		FE	ES	(ROW)
Jp-04	48523-0		35521	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	43.	00	50.	00
JP-OS	50073-0		35522	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160.	00
Jp-OS	50468-0		35523	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50380-0		35524	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	83.	00	90.	00
]P-05	50407-0		35525	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	193.	00	200.	00
JP-04	49265-0		35526	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	68.	00	75.	00
Jp-OS	50381-0		35527	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160.	00
JP-OS	50399-0		35528	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.	00	135.	00
JP-OS	50447-0		35529	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160.	00
JP-OS	49850-0		35530	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	53.	00	60.	00
Jp-OS	50436-0		35531	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.	00	180.	00
JP-OS	50449-0		35532	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160.	00
Jp-OS	49926-0		35533	1.50	2.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	76.	50	80.	00
JP-OS	50493-0		35534	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50493-0		35535	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	83.	00	90.	00
JP-OS	50587-0		35536	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50498-0		35537	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.	00	50.	00
JP-04	49098-0		35538	3.00	4.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	63.	00	75.	00
JP-OS	50567-0		35539	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143.	00	150.	00
JP-OS	50547-0		35540	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.	00	135.	00
JP-OS	50546-0		35541	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.	00	170.	00
]P-OS	50531-0		35542	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	118.	00	125.	00
JP-OS	50523-0		35543	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-OS	50517-0		35544	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160.	00
JP-OS	50481-0		35545	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.	00	135.	00
JP-OS	50325-0		35546	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-03	45795-0		35547	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	152.	00	155.	00
]P-OS	50522-0		35548	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50465-0		35550	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	106.	00	113.	00
JP-OS	50550-0		35551	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.	00	135.	00
JP-OS	50552-0		35552	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	67.	50	67.	50
JP-OS	50339-0		35553	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.	00	180	.00
JP-OS	50556-0		35554	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.	00	135	.00
]p-OS	50585-0		35555	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160	.00
JP-OS	50563-0		35556	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.	00	135	.00
]p-OS	50527-0		35557	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
JP-OS	50524-0		35558	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143.	00	150	.00
]p-OS	50586-0		35559	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
JP-OS	50512-0		35560	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.	00	170	.00
JP-OS	50473-0		35561	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
JP-OS	50469-0		35562	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
Jp-OS	50515-0		35563	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
JP-OS	50529-0		35564	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
JP-05	50528-0		35565	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
JP-05	50455-0		35566	3.00	4.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
					
*	* * " Reversed	06/16/2005	by F35576												
JP-OS	50455-0	06/16/05	35576	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-88	.00	-95	.00
* * *	* Create
+	d From Reversed F35566																	
JP-OS	50581-0	06/17/05	35567	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
]p-OS	50326-0	06/17/05	35568	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	80	.00	80	.00
JP-OS	50579-0	06/17/05	35569	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163	.00	170	.00
Jp-OS	50540-0	06/17/05	35570	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60	.00	60	.00
JP-OS	50554-0	06/17/05	35571	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128	.00	135	.00
Jp-OS	50555-0	06/17/05	35572	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128	.00	135	.00
JP-04	49489-0	06/17/05	35573	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173	.00	180	.00
Jp-03	46749-0	06/17/05	35574	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	183	.00	190	.00
JP-03	46749A-0	06/17/05	35575	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	303	.00	310	.00
JP-OS	50455-0	06/17/05	35577	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50526-0	06/20/05	35578	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128	.00	135	.00
Jp-OS	50595-0	06/20/05	35579	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50606-0	06/21/05	35580	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128	.00	135	.00
CI-OS	1944-0	06/21/05	35581	.00	.00	15.00	.00	.00	.00	2.00	45.00	.00	.00	.00	.00	.00		.00	62	.00
JP-02	43067-0	06/21/05	35582	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	152	.00	155	.00
Jp-OS	50602-0	06/21/05	35583	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
JP-OS	50589-0	06/21/05	35584	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143	.00	150	.00
]p-OS	50194-0	06/21/05	35585	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75	.00	75	.00
JP-OS	50608-0	06/21/05	35586	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88	.00	95	.00
Jp-OS	50607-0	06/21/05	35587	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163	.00	170	.00
_____
pa
e	___________
Totals:	_____		
160
50	
206.00	
15.00	
.00	
5.00	
.00	
2.00	
45.00	
.00	
.00	
.00	
.00	
.00	
7189	
.00	
7622	
.50
g
Cumul	ative Sub Totals:		.
288.81	336.00	45.00	.00	5.00	.00	34.00	135.00	.00	.00	195.00	.00	.00	14067	.69	15106	.50
KERk COUNTY Payment Register	(2004-4 MONTHLY REPORT - Details Section) - Page: 3 - ey Date From	06/01/2005-06/30/2005 -	Printed	on: 07/01/2005 at	10:41:41 -	[All Dockets	Included]				
				16	17	18-A	18-e	19	20	21		22	23-a	23-e	24-A	24-8	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	-340-2	52	P & W	P & W	OUT OF	OUT CTY.	BONDS	OTH	ER	PA	ID
Cds	e Number	Date	Number	CHS	TECHNOLOGY CIV FILING SC FILING JURY	FEES SHERIFF	INDIGENT CV	SERVICE	FINE	FINE CTV. SERV.	WARRANT		FE	ES
___	(ROW)
____________________________________________
_____
JP-OS	50576-0		35588	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50591-0		35589	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50501-0		35590	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.	00	.	00
JP-OS	50611-0		35591	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	128.	00	135.	00
CI-OS	1946-0		35592	.00	.00	15.00	.00	.00	.00	2.00	45.	00	.00	.00	.00	.00	.00	.	00	62.	00
CI-OS	1945-0		35593	.00	.00	15.00	.00	.00	.00	2.00	45.	00	.00	.00	.00	.00	.00	.	00	62.	00
JP-06	50598-0		35594	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50596-0		35595	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.	00	.	00
7P-98	32859A-0		35596	3.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	337.	00	340.	00
JP-98	32860-0		35597	3.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	237.	00	240.	00
]P-98	32859-0		35598	3.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	157.	00	160.	00
JP-OS	50380-0		35599	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	80.	00	80.	00
CI-OS	1947-0		35600	.00	.00	15.00	.00	.00	.00	2.00	45.	00	.00	.00	.00	.00	.00	.	00	62.	00
CI-OS	1948-0		35601	.00	.00	15.00	.00	.00	.00	2.00	45.	00	.00	.00	.00	.00	.00	.	00	62.	00
JP-OS	50520-0		35602	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-04	49265-0		35603	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	75.	00	75.	00
JP-OS	50389-0		35604	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	163.	00	170.	00
JP-OS	50578-0		35605	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50470-0		35606	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	88.	00	95.	00
JP-OS	50500-0		35607	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	128.	00	135.	00
]P-08	50616-0		35608	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	193.	00	200.	00
JP-OS	50494-0		35609	1.50	2.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	51.	50	55.	00
CI-OS	1949-0		35610	.00	.00	15.00	.00	.00	.00	2.00	45.	00	.00	.00	.00	.00	.00	.	00	62.	00
CI-OS	1950-0		35611	.00	.00	15.00	.00	.00	.00	2.00	45.	00	.00	.00	.00	.00	.00	.	00	62.	00
JP-02	43727-0		35612	3.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	272.	00	275.	00
]P-OS	50514-0		35613	.00	.00	.00	00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	.	00	.	00
					
*	* * ° Reversed	06/28/2005	by F38618													
JP-OS	50405-0	06/28/05	35614	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	193.	00	200.	00
7P-OS	50604-0	06/28/05	35615	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	278	.00	285.	00
JP-OS	50373-0	06/28/05	35616	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	178	.00	185.	00
]P-OS	50322-0	06/28/05	35617	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95.	00
JP-OS	50514-0	06/28/05	35618	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00	.	00
*
rt	* Create	d From Reve	rsed F35613						
00	
00		
00	
00	
00	
00	
00	
00	
76	
50	
80	
00
JP
05	50514-0	06/28/05	35619	1.50	2.00	.00	00	.00	.	.		.	.	.	.	.	.		.	.	
						* Reversed
* {	06/28/2005	by F35634													
JP-OS	50243-0	06/28/05	35620	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	-40	.00	-40.	00
]P-OS	50514-0	06/28/05	35634	-1.50	-2.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	-36	.50	-40.	00
" Created From Reve
*	rsed F35619																		
JP-04	48638-0	06/29/05	35622	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00	.	00
JP-OS	50549-0	06/29/05	35626	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	128	.00	135.	00
JP-OS	50615-0	06/29/05	35627	3.00	4.00	.00	00	.00	.00	.00		.00	.00	.00	.00	.00	.00	273	.00	280.	00
					
*	" Reversed
* *	06/29/2005	by F38628													
trP-OS	*0615-0	06/29/05	35628	-3.00	-4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	-273	.00	-280.	00

~	Created From Reve
~	rsed F35627																		
JP-OS	50615-0	06/29/05	35629	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
JP-OS	50540-0	06/29/05	35632	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	43	.00	50	.00
JP-OS	49997-0	06/29/05	35633	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
JP-OS	50514-0	06/29/05	35635	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	83	.00	90	.00
]P-OS	50605-0	06/30/05	35636	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	65	.00	65	.00
JP-08	50189-0	06/30/05	35637	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	75	.00	75	.00
CI-OS	1951-0	06/30/05	35638	.00	.00	15.00	.00	.00	.00	2.00	45	.00	.00	.00	.00	.00	.00		.00	62	.00
e T
Pa	otals:			64.50	70.00	105.00	.00	.00	.00	14.00	315	.00	.00	.00	.00	.00	.00	3555	.50	4124	.00
g
Report	Totals -	Details Section:	353.31	406.00	150.00	.00	5.00	.00	48.00	450	.00	.00	.00	195.00	.00	.00	17623	.19	19230	.50
KERk	Com:TV,. Payment Register (2004-4 MONTHLY	REPORr -	Summary Section) - Page:	4 - Ry Date From 06/01/2005-06/30/2005 -	Printed on: 07/01/2005	at 10:	41:41 - (All	Dockets Included]		


Fee Code fee DeSC ri ption
CHS COURT HDUSE SECURITY
FILE-CZV CIVIL FILING
IND INDIGENCV FEE - CIVIL
JCr JUSTICE COURT TECH. FEE
7u0.V JURY FEE (CIVIL & CRIMINAL)
OCSER OUT OF COUNTY CNIL SERVICE
SER SERVICE FEE - CIVIL	TOtdl

Items
126
10
16
109
1
6
10	T02a1

Paid
353.31
150.00
48.00
406.00
5.00
195.00
450.00	TOidl TOCdI

Money Non-Money
353.31 .00
150.00 .00
48.00 .00
406.00 .00
5.00 .00
195.00 .00
450.00 .00	

Cash
84 81
60.00
8.00
112.00
.00
.00
180,00	

Checks
33,00
90.00
40,00
44,00
,00
195.00
270.00	
Money
Orders
Z35. 50
.00
.00
260.00
5.00
.00
.00	
Credit
Cards ESC row
.00 .00
.00 .00
.00 .00
.00 .00
.00 .00
.00 .00
.00 .00	
7dil
Credit
.00
.00
.00
.00
.00
.00
.00	

G S_R_ Other
.00 .00
.00 .00
.00 .00
.00 .00
.00 .00
.00 .00
.00 .00	- _-- ---------_____________

G.L. Code G_L_ ACCODn2 Ndme
- ~~ "	" " ° ' - * * The Following Fees Didn'	t Match	Any of the Co	lumn Definit	ions but wer	e Included	Under the "All	Other	Fees"	Column * * * *	* = *	~~ ~,			
AFCAF
AFDPS
CAF
CCC
CMI
CvC
DPS
DP52
DSC
FA
FIN
FINE
FNST2
7CD
JCP
OMNI
STF
TFC
TPP
______	COUNTY ARREST FEE 15
DP5 ARREST FEE 94
COUNTY ARREST FEE 3
CONSOLIDATED COU0.T COSTS 128
CORRECTIONAL MANAGEMENT INSTITUTE - 11
CRIME VICTIM FUND - CCC 18
DPS ARREST FEE 14
DPS ARREST FEE 7
DRIVING SAFETY COURSE 28
FUGITIVE APPREHENSION - CCC 18
FINE - DOS 12
FINE - NEw PROGRAM 90
SEAT BELT FEE - CCC 2
JUVENILE CRIME AND DELINQUENCY - CC 18
JUSTICE CT. TRAINING-CCC 18
OMNIaA6E FEE 19
STATE TRAFFIC FEE 107
TRAFFIC 121
TIME PAYMENT FEE 8
_______________________________________________	165.00
434.00
56.36
4243.05
5.50
259.07
385.00
126.00
260.00
86.36
1362.50
6085.25
215.00
7.07
32.54
570.00
2872.08
340.50
117.91
_____________	165.00
434.00
56.36
4243.05
5.50
259.07
385.00
126.00
260.00
66.36
1362.50
6085.25
215.00
7.07
32.54
570.00
2872.08
340.50
117.91
____________	.00
.00
.00
.00
,00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
___________	25.
115.
51.
1107.
.
4.
.
.
.
1.
52.
1794.
15.
.
.
30.
767.
78.
39.	00
00
36
48
00
07
00
00
00
36
75
00
00
07
54
00
14
00
42	20.
26
.
417.
.
15.
.
4.
20.
5.
.
750.
.
.
2.
60.
300.
30.
.	00
.00
00
00
50
00
00
00
00
00
00
00
00
50
00
00
00
00
00	120
293
5
2718
5
240
385
122
240
80
1309
3541
200
6
30
480
1804
232
78	.00
.00
.00
.57
.00
.00
.00
.00
.00
.00
.75
.25
.00
.50
.00
.00
.94
.50
.49	.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.p0
.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
.00
.00
.00
,00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
,00
.00
.00	.00
.00
.00
.00
.00
.00

.DO
.00
.00
.Op
.00
.00
.00
.00
.00
.OD
.00
.00	.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.p0	

age o a s:

Report Totals - Summary Section:	

1009
1009	

19230.50
19230.50	

19230.50
19230.50	

.00
.00	

4526.
4526.	__

00
00	_________

2322.
2322.	____

00
00	

12382
12382	____

.50
.50	________________

.00
.00	______

.00
.00	_____________

.00
.00	__________________

.00
.00	____

.00
.00	_____ __________ _____________
	Cash: 4526.00																
	Checks: 2322.00
Money orders: 12382.50
Credit Cards: .00	

ESC row	

Payments:	

.QO	
Refunds Due
Over Pdyments	
:
:	
.
.	
00
00		C.S.R. credit
Jail Time Credit
Non-Monetary Payments	:
:
:	,00
,00
.00	

NSF Checks:		

.00
	Total C4 rrenC
: 19230
$0	t
l													

______	y
.
__	TO
a
ESCrOw Pdl d:	.DD	Total	Payable	:	.	00		Total Other Pdyments	:	.00	TOtdl NSF:		.00



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