ORDER NO.29287
MONTHLY REPORTS
Came to be heazd this the 25~' day of July 2005, with a motion made by Commissioner
Letz, seconded by Commissioner Williams. The Court unanimously approved by vote of
3-0-0 the following monthly reports:
Justice of the Peace #3
District Clerk
County Attorney
/ /o'

~~
P~~;~ ~~-^e~
~~02 ~ ~
TFIE STATE OF TEXAS
COUNTY OF KERB
Before me, the undersigned authority, this day personally
appeared, CLAUDIO CASTST~LO, Justice of the Peace, Pct. 3,
Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this 11th day of July ,A,p,2p05
CLAUDIO CASTILLO
Justice of the Peace,Precinct No. 3
Kerr County, Texas
Subscribed and ~`~xau~,p on this the 11th day of July ZO 05.
~` * P ~~~~0 `-;Jannett Pieper
/` ; S
__ '; U'~err County Clerk
_~• X C'r
~'•. ~puty
~. 7 •~. ~•
. psi'+707P! nll'~`
M
E
U
a,
	W	a	
			
	a. H	h	
	",~ H		
	~		
E.	~	O	tr!
a	Qh	a	a
	~	H	b
a	z		
			
~			~
	E+(a F	FC	
yawzW fx	U	.>~
aowF~	
o	+~
a
x	~uo		
	U
W	Q	E
z	q,
-7		
			
~	O		
		U	~
	~		
	W U]		
			
	l-+ W	>+	O
	ww	rn	w
o I o`
0 0
N N
+~ ~
o
M
N
C
h ~
N
.-1
.H
w
x
H
U7
a~ U
a
v o-.
~~
W G
+~ V
N
C H
C H
~roi ~
0.l
JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of June, 2005
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arresi Fees
FTA/OMNIBASE FEE
CRC-Seatbelt(child only)
Motor Carrier Weight
Time Payment
Total
JP3 Fees
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP 3 Fees
Sheriff Fees
Indigent Fund
Constable
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
Memo
paid out to JP#1
ck#1040-$135.00
ck#1041-$50.00
overpayments:
ck#1042-$105.00
ck#1043-$115.00
Total Civil
Total
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95
'onward 12-31-03 8-31-01 8-30-99 8-31-97
89-120
9-1-91
89-334-700		
89-334-000	$678.88	
89-3344;00		Total
89-334-980 $30.00	$708.88
	
89-334.660	$332.50
89-334.111	
89-334.310	
uerensive
Traffn Safety Dismissal
$1,041.36
Total
10-343.305	$361.47	$270.00	$50.00		$681.47
10.345.205		$121.17
10.342-305		$9,414.25
10.340-255		$50.88
29-340-305		$420.59
26340-305		$550.30
JP Fees I Jurv
$11,238.66
$21,442.00
10-340.305	$370.00				$370	.00
10-345.205		$0	.00
89-334340		$22	.00
10.340.255		$540	.00
10.340.250
Ck #
1044	$22,374.00
1045	$31.62
	$220.00
	$60.00
Ck#
Restitution
TP W
1038 $4.42 Cert. Mail Fees
$932.00
$22,374.00
refunded:
ck#1039-$60.00 O/CS collected but def. Filed bankruptcy before service fee was sent
^u2 h6Q ttt :4hh6t2hhtt:4 .115hOt00.ii
ao~
-`-~•~~~~~ ~- W0256T8'O[CC8.62\08~k 5~VM3C3lYl^4(1tltl3z.eWfi,2~z{o6](4~d
~V~~ !/ ''ii~nnt~ v Q
~~~~~ ~Q~1~~~
~-~ g sav~~o
~~ ~ ~ ~
~ Q_'~_ 31Va
6411 /6BIZ-88
9t~0 L

HZOBL X1'3Tlinatl311
40l tla#'1S NIVW OOL
oliiisvo o~anv~o
s# ar uNnoo aaa~
i
Haaeo ; ~~
3H101 i
nvd
.n2 h68 t t t :~6h6t 2 hht t ~ .nhh~t ~O.n
~. ao~
a _- ~
~; 1 ~ WOZ5660EB • fi2pB<SVI3Y3llNtltlIDl • IOO6Z %O6 0 d
~t 1~ ~ is ~iixn ~s
0
~.. 9 sav„o a=
do fi~~'~t'. $
w 31tlO
6411 /6612-88 "" _
6t~0 G
azoeL xi'ai~lnaa~l
LOl V8#'1S NItlW OOL
o~~iisvo o~anv~o
s# ar uNnoo aaa~
tl30610
3H1 Ol
,~tld

r
-----------
Kerr	-------------	---------	---------------------
J UST I C	------
E OF	-------------------------------------
THE PEAL E SY 5 TEM
			Recei	pt Jou	rnal Report For Court 3
The Software Group, Inc.		CRC P;V Transactions For	the Period 06/01/2005 th ru 06/30/2005
Receipt #	Docket #....	Date....	Name ............. ..	...DSC	...Total
54690J3	OS-0691	06/07/05	HERRADA, JOSE FA M	10.00	10.00
54691J3	OS-0640	06/08/05	YUNGEN, CONTESSA	10.00	10.00
54710J3	OS-0342	06/09/05	WOJTEK, GWYN LOUI	10.00	10.00
54713J3	OS-0780	06/09/05	PLYLER, WILLIAM	10.00	10.00
54773J3	OS-0696	06/17/05	BU FFINGTON, STEPH	10.00	10.00
54774J3	OS-0675	06/17/05	HUMPHRAY, JON ERI	10.00	10.00
54775J3	OS-0687	06/17/05	LOPEZ, JUAN MANUE	10.00	10.00
54776J3	05-0752	06/17/05	CURRY, SHANNON LE	10.00	10.00
54777J3	OS-0706	06/17/05	MONCR[EF-DYKES, S	10.00	10.00
54778J3	OS-0583	06/17/05	COSTON, TRUDI LAU	10.00	10.00
54779J3	OS-0776	06/17/05	CLAYPOOL, MICHAEL	10.00	10.00
54780J3	OS-0684	06/17/05	MOORE, KATHERINE	10.00	10.00
54782J3	OS-0694	06/17/05	COOPER, MARY A	10.00	10.00
54783J3	OS-0732	06/17/05	MERRITT, KRISTEN	10.00	10.00
54784J3	OS-0665	06/17/05	MIRANDA, OSCAR	10.00	10.00
54786J3	OS-0593	06/17/05	BULKLEY, VIRGINIA	10.00	10.00
54787J3	OS-0653	06/17/05	SAUCEDO, GUSTAVO	10.00	10.00
54788J3	OS-0757	06/17/05	SAMMON, DONALD EM	10.00	10.00
54789J3	OS-0775	06/17/05	JOSEPH, KAMAU OLA	10.00	10.00
54790J3	OS-0677	06/17/05	CULP, RAND] JO	10.00	10.00
54791J3	OS-0742	06/17/05	DENT, NANCY B.	10.00	10.00
54803J3	OS-0779	06/21/05	OE HLER, JENNIFER	10.00	10.00
54804J3	OS-0807	06/21/05	AGNEW, SAMANTHA	10.00	10.00
54818J3	OS-0852	06/24/05	McCANN, ELIZABETH	10.00	10.00
54829J3	OS-0811	06/29/05	LEWIS, WILLIAM KE	10.00	10.00
54833J3	OS-0800	06/29/05	HEGGE LUND, DAG GU	10.00	10.00
54834J3	OS-0821	06/29/05	MORENO, NEREIDA C	10.00	10.00
54846J3*V	OS-0865	06/30/05	PAGEL, DAISY FAME	10.00	10.00
54846J3*V	OS-0865	06/30/05	PAGEL, DAISY FAYE	-10.00	-10.00
Totals				270.00	270.00
08 JUL 2005
Page 1
i ------
' Kerr	------	---------	---------------------
J UST I C	-
E OF THE	
PE	-------
ACE S	----------
YSTEM	--------	----	---- --
07 JUL 2005
			Recei	pt Journal	Report	Far Court	3			
The Sof tua re Group, Inc.		CVC P;V Transactions For the	Period	06/01/2005	th ru 06/30/2005		Page 1
Receipt #	Docket #....	Date....	Name ............. ..	..ABBY ...	.CERT .	....CFF ..	...IND ...	.0/CS ..	...SLF .. ....SF .	....WRI ...Total
1447JP3J3	JC0158	06/08/05	COMMUNITY FINANCE					60.00		60.00
1448JP3J3	SC0155	06/08/05	NORT HRIDGE DUPLE%				2.00		10.00 45.00	57.00
1449JP3J3	JC0168	06/08/05	NORTHRIDGE VILLAG			15.00	2.00		45.00	62.00
1450JP3J3	JC0163	06/09/05	MICHELE PRICE/M8S							200.00 200.00
1451JP3J3	JC0169	06/13/05	G 0 ENTERPRISES			15.00	2.00		45.00	62.00
1452JP3J3	SC0156	06/14/05	NORTHR[DGE VILLAG				2.00		10.00 45.00	57.00
1453JP3J3	JC0170	06/14/05	KLEIN, GIL			15.00	2.00		90.00	107.00
1454JP3J3*V	JC0171	06/14/05	RE[NSCH, ROSE				2.00		45.00	47.00
1454JP3J3*V	JC0171	06/14/05	REINSCN, ROSE				-2.00		-45.00	-47.00
1454JP3JA	JC0171	06/14/05	REINSCH, ROSE			15.00	2.00		45.00	62.00
1455JP3J3	JC0172	06/15/05	DENNIS SMITH, ATT		4.42	15.00	2.00			21.42
1456JP3J3	JC0173	06/16/05	JACKS, ROBERT			15.00	Z.00		45.00	62.00
1457JP3J3	JC0165	06/16/05	WALKER, ANITA R	5.00						5.00
1458JP3J3	JC0174	06/21/05	G. 0. ENTERPRISE			15.00	2.00		90.00	107.00
1459JP3J3	JC0175	06/21/05	COMMUNITY FINANCE			15.00	2.00		45.00	62.00
1460JP3J3	JC0155	06/22/05	CHARLES JOHNSON F	5.00						5.00
1461JP3J3	JC0161	06/22/05	STANARD, MICHAEL	5.00						5.00
1462JP3J3	JC0176	06/28/05	VI CK.ERS, LANIE			15.00	2.00		45.00	62.00
Totals				15.00	4.42	135.00	22.00	60.00	20.00 540.00	200.00 996.42
Kerr J UST I CE OF THE PEACE SYSTEM
Receipt Journal Report For Court 3
The Software Group, Inc. ALL P;V Transactions For the Period 06/01/2005 th ru 06/30/2005
Receipt # Docket #.... Date.... Name ............. ...CONST ...Total
07 JUL 2005
Page 1
________________
54684J3 OS-0108 06/03/05 MCOMB, JOHNIE SEA 0.88 0.88
Totals 0.88 0.88
---- --------------------------------------- ------ -------- ---- -
Kerr JUST I CE OF THE PEACE SYSTEM 07 JUL 2005
Receipt Journal Report For Court 3
The Sof tua re Group, Inc. CRC P;V Transactions For the Period 06/01/2005 th ru 06/30/2005 Page 1
Receipt # Docket #.... Date.... Name ............. ......NF ...Total
54752J3A 04-0980 06/14/05 ANDERSON, DONALD 50.00 50.00 CGK ST
54802J3 04-0977 06/21/05 CAMACHO, JOLEE 50.00 50.00 ~ O
54809J3 04-1632 06/22/05 NEAL, NADEJDA NIC 50.00 50.00 ~J~
Totals 150.00 150.00
---------
Kerr	-----	----------	-------------------
JUST [ C	
E Of	--
THE PE	--------------- --------
ACE SYSTEM	--------------------
OS JUL	-----
2005
			Receipt	Journal	Report For	Court 3 Part 1		
The Software Group, Inc.		CRC P;V Transactions For the Period	06/01/2005 th ru 06/30/2005	Page	1
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...OMIT ......CO .....CRC ....CVCA .	.....DD .....DIS ...	..DPS
54675J3	OS-0600	06/01/05	PACE, RNTHONY D.	40.00	3.00	65.00		5.00
54676J3	OS-0497	06/01/05	BRAZIL, DARREN AL			10.00		
54677J3A	OS-0523	06/01/05	ANDERSON, DAVID S				10.00	
54678J3	OS-0127	06/01/05	GAINES,SANDRA E			60.00		
54679J3	OS-0556	Ob/O1/OS	JORDON, MATT DANI	40.00	3.00		60.00	5.00
54680J3	OS-0336	06/02/05	AGUILAR, RUBEN BR	9.41	0.70			1.18
54681 J3	OS-0506	06/02/05	OLD, RICHARD ROBE	16.48	1.24	50.00		2.05
54682J3	OS-0741	06/03/05	GARCIA, SANDRA HE				10.00	
54683J3	OS-0612	06/03/05	NELSON, SANDRA LO	40.00	3.00	85.00		5.00
54684J3	OS-0108	06/03/05	MCOM6, JOHNIE SEA	7.06	0.53	5.00		
54685J3	OS-0648	06/03/05	HERNANDEZ, RUBEN	38.46	2.89			4.81
54686J3	OS-0724	06/03/05	SANCHEZ, ROCKY VA				10.00	
54687J3	OS-0029	06/06/05	GARCIA, JOHNNY	40.00	3.00	158.00		5.00
54688J3	OS-0030	06/06/05	GARCIA, JOHNNY	40.00	3.00	278.00		5.00
54689J3	OS-0384	06/07/05	WHATLEY, LYNN D.			50.00		
54690J3	OS-0691	06/07/05	HERRADA, JOSE FA M	40.00	3.00			5.00
54691J3	OS-0640	06/08/05	YUNGEN, CONTESSA	40.00	3.00			5.00
54692J3	04-1222	06/09/05	REYES, R[CARDO	16.48	1.23	75.00		2.05
54693J3	04-1220	06/09/05	REYES, RICK POlO,	40.00	3.00	45.00		5.00
54694J3	04-0287	06/09/05	WILL[AMS, JERRY	40.00	3.00	75.00		5.00
54695J3	04-1444	06/09/05	PEND LETON, ASHLEY	40.00	3.00	85.00		5.00
54696J3	OS-0498	06/09/05	VALLES, RUTH	40.00	3.00	85.00		5.00
54697J3	OS-0754	06/09/05	MARTINEZ, BIANCA	40.00	3.00	95.00		5.00
54698J3	OS-0755	06/09/05	PETTIJOHN, JOHN T	23.52	1.77			2.95
54699J3	OS-0647	06/09/05	CARRI2ALES, TRACY	9.42	0.70	40.00		1.17
54700J3	OS-0730	06/09/05	MARTINEZ, EL[SA A	40.00	3.00	98.00		5.00
54701J3	OS-0720	06/09/05	CHEN, YUNHAN	40.00	3.00	95.00		5.00
54702J3	04-0975	06/09/05	MAPLES, SHERR[ LY	40.00	3.00	250.00		5.00
54703J3	04-1373	06/09/05	DE LACRUZ, ANGELIC	40.00	3.00	95.00		5.00
54704J3	00-755	06/09/05	CARMONA, VICTOR M	17.00	3.00	114.75 15.00		5.00
54705J3	OS-0717	06/09/05	BELL, KRYSHAWN RE	40.00	3.00	75.00		5.00
54706J3	OS-0423	06/09/05	PEREZ-MARTINEZ, M	40.00	3.00	8.00		5.00
54707J3	OS-0656	06/09/05	BROWNE, LATICIA L	40.00	3.00	75.00		5.00
54708J3	04-1612	06/09/05	PEREZ, RENE 0	40.00	3.00	55.00		5.00
54709J3	OS-0697	06/09/05	WITHERWAX, DARREL	40.00	3.00	55.00		5.00
54710J3	OS-0342	06/09/05	WOJTEK, GWYN LOWI	40.00	3.00			5.00
54711J3	04-1671	06/09/05	BROWN, SHERRY WAR	40.00	3.00	78.00		5.00
54712J3	04-1592	06/09/05	KUTZER, DWA[N ALA	40.00	3.00	45.00		5.00
54713J3	OS-0780	06/09/05	PLYLER, WILLIAM	40.00	3.00			5.00
54714J3	04-1199	06/09/05	GUERRA, FRANK ANT	40.00	3.00	50.00		5.00
54715J3	OS-0645	06/09/05	SZATKOWSKI, DAVID	40.00	3.00	85.00		5.00
54716J3	03-1192	06/09/05	BOSTICK, MATTHEW	17.00	3.00	0.50 49.00 15.00		5.00
54717J3	OS-0581	06/09/05	ZUNKER, KADE ALAN	40.00	3.00	75.00		5.00
54718J3	04-1737	06/09/05	HAYES, TYMETRIC D	40.00	3.00	50.00		5.00
54719J3	OS-0762	06/10/05	HALI[T, ANTOINE I	40.00	3.00	75.00		5.00
54720J3	OS-0765	06/10/05	ODOM, JIM	40.00	3.00	50.00		5.00
54721J3	OS-0302	06/10/05	STROUD ,DAWN MARIE	11.77	0.89			1.47
54722J3	OS-0763	06/10/05	ARIZOLA Jr., JUAN	40.00	3.00	75.00		5.00
54723J3	OS-0727	06/10/05	CHARLES, ERNEST,	40.00	3.00	85.00		5.00
54724J3	04-1593	06/10/05	AGUILERA, SAMUEL	40.00	3.00	95.00		5.00
54725 J3	OS-0367	06/10/05	BERN HARD, BRYCE AL	40.00	3.00	85.00		5.00
54726J3	OS-0692	06/70/05	WYNN, RICHARD LEE	40.00	3.00	95.00		5.00
54727J3	OS-0679	06/10/05	SEIDENSTICKER, MA	40.00	3.00	75.00		5.00
-----------
Kerr	-------------	---------	--------------------
J UST 1 C	-------
E OF	-----------
THE P E	------------------
ACE SYSTE	------------------
M	-------------------------
08 JUL 2005
			Receipt	Journal	Report For	Court 3 Part 1		
The Software Group, Inc.		CRC P;V Transactions For	the Period	06/01/2005 th ru 06/30/2005	Page 2
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...CMIT .... ..CO .	....CRC ....CVCA .	.....DD .....DIS .....DP$
54728J3	OS-0685	06/10/05	MOORE, KATHERINE	40.00	3.00	45.00		5.00
54729J3	OS-0781	06/10/05	JONES, LISA	40.00	3.00	65.00		5.00
54730J3	OS-0215	06/10/05	TINNEY,LISA MAR			37.50	37.50	
54731J3	04-1474	06/10/05	JOHNSON, MARCUS A	40.00	3.00	108.00		
54732J3	05-0459	06/10/05	RAMIREZ, LUSIA CA			47.50	47.50	
54733J3	04-1831	06/10/05	COLE, JUSTIN GLEN	40.00	3.00	15.00		5.00
54734J3	04-1138	06/10/05	FARMER, NATHAN JA	40.00	3.00	228.00		5.00
54735J3	04-1340	06/10/05	PEREZ, ROBERTO			10.00		
54736J3	04-1341	06/10/05	PEREZ, ROBERTO	40.00	3.00	108.00		5.00
54737J3	O$-0660	06/10/05	HEPBURN, BRIAN MA	40.00	3.00	85.00		5.00
54738J3	OS-0761	06/10/05	NOE HLER, CHARLES	40.00	3.00	85.00		5.00
54739J3	OS-0108	06/10/05	MCOMB, JOHNIE SEA			40.00		
54740J3	O$-0710	06/10/05	HERNANDEZ, CARLOS	40.00	3.00	108.00		5.00
54741J3	04-1431	06/10/05	OTEMAN, PAUL EMIL	40.00	3.00	65.00		5.00
54742J3	04-1587	06/10/05	AGU[LAR, ARTURO	40.00	3.00	65.00		5.00
54743J3	OS-0723	06/10/05	MILLER, ANGEL[NA	40.00	3.00	75.00		5.00
54744J3	04-0024	06/10/05	PIONTEK, LACEY KA	17.00	3.00	0.50 75.00	15.00	5.00
54745J3	OS-0661	06/10/05	MONTESDEOCA, CHID	40.00	3.00	85.00		5.00
54746J3	O$-0658	06/10/05	ATK[NSON, SHAUN M	40.00	3.00	85.00		5.00
54747J3	OS-0793	06/10/05	CHEN, JEANA CHENG	40.00	3.00	75.00		5.00
54748J3	OS-0789	06/10/05	BORJAS, GRAC[ELA	40.00	3.00	95.00		5.00
54749J3	OS-0542	06/13/05	GOGGANS, GUY HILL	40.00	3.00	17.00		
54750J3	OS-0749	06/13/05	BUCK, CHARLES					10.00
54751J3	OS-0748	06/13/05	BUCK, CHARLES	40.00	3.00	50.00		5.00
54752J3*V	04-0980	06/14/05	ANDERSON, DONALD	40.00	3.00	100.00		5.00
54752J3*V	04-0980	06/14/05	ANDERSON, DONALD	-40.00	-3.00	-100.00		-5.00
54752J3A	04-0980	06/14/05	ANDERSON, DONALD	40.00	3.00	50.00		5.00
54753J3	OS-0794	06/14/05	CALVERT, CHRISTIN	40.00	3.00	85.00		5.00
54754J3	OS-0211	06/14/05	VERONA, CRYSTAL S			85.00		
54755J3	OS-0808	06/15/05	R[OSECO, EDUARDO	40.00	3.00	75.00		5.00
54756J3	O$-0782	06/16/05	GAMBOA, ANGEL	38.46	2.89			4.81
54757J3	OS-0420	06/16/05	DUNBAR, JEFFREY B	40.00	3.00	75.00		5.00
54758J3	O$-0810	06/16/05	LIATSON, JAMES DAV	40.00	3.00	78.00		5.00
54759J3	O$-0663	06/16/05	TURKETT, JONATHAN	25.88	1.94			3.24
54760J3	O$-0751	06/16/05	B[NGHAM, SCOTT DA	40.00	3.00	75.00		5.00
54761J3	OS-0606	06/16/05	BOYD, MAGAN IRENE	18.82	1.42			2.35
54762J3	OS-0683	06/16/05	GUZMAN, ROBERT	40.00	3.00	75.00		5.00
54763J3	O$-0606	06/16/05	BOYD, MAGAN IRENE	2.36	0.17	45.00		0.29
54764J3	O$-0809	06/16/05	MEEKS, DOUGLAS CO	40.00	3.00	75.00		5.00
54765J3*V	OS-0786	06/16/05	SMITH, STEPHEN NI	40.00	3.00	50.00		5.00
54765J3*V	O$-0786	06/16/05	SMITH, STEPHEN NI	-40.00	-3.00	-50.00		-5.00
54766J3	O$-0599	06/16/05	LOYA, LU[S CAR LOS	40.00	3.00	100.00	100.00	5.00
54767J3	O$-0703	06/16/05	CORONADO, MARIA I	30.58	2.30			3.83
54768J3	O$-0790	06/16/05	CASTI LLO, OLEA LI	24.70	1.85			3.09
54769J3	O$-0787	06/16/05	ELIAS, OSCAR Jr.	40.00	3.00	85.00		5.00
54770J3	O$-0695	06/16/05	ALFEREZ, JOSE ANT	40.00	3.00	85.00		5.00
54771J3	OS-0774	06/16/05	SHIN IARSKI, STANL	40.00	3.00	85.00		5.00
54772J3	O$-0690	06/16/05	DUCK, KENNETH LEE	40.00	3.00	95.00		5.00
54773J3	O$-0696	06/17/05	BUFFINGTON, STEPH	40.00	3.00			5.00
54774J3	OS-0675	06/17/05	HUMPHRAY, JON ERI	40.00	3.00			5.00
54775J3	OS-0687	06/17/05	LOPEZ, JUAN MANUE	40.00	3.00			5.00
54776J3	OS-0752	06/17/05	CURRY, SHANNON LE	40.00	3.00			5.00
54777J3	OS-0706	06/17/05	MONCRIE F-DYKES, S	40.00	3.00			5.00
-----------
Kerr	-------------	---------	-------- --
JUST I C	-------
E OF	-----------
THE P E	-------------
ACE SYS	------------
TEM	
08 JUL 2005
			Receipt	Journal	Report For	Court 3 Part	1	
The Software Group, Inc.		CRC P;V Transactions For	the Period	06/01/2005 th	ru 06/30/2005	Page 3
Receipt #	Docke[ #....	Date....	Name ............. .	....DCC	.....CHS .	...CM[T .....	.CO .....CRC ....CVCA ......DD	.....D IS .....DPS
54778J3	OS-0583	06/17/05	COSTON, TRUDI LAU	40.00	3.00			5.00
54779J3	OS-0776	06/17/05	CLAYPOOL, MICHAEL	40.00	3.00			5.00
54780J3	OS-0684	06/17/05	MOORE, KATHERINE	40.00	3.00			5.00
54781J3	OS-0524	06/17/05	CRENWE LGE, KEVIN	40.00	3.00	75	.00	5.00
54782J3	OS-0694	06/17/05	COOPER, MARY A	40.00	3.00			5.00
54783J3	OS-0732	06/17/05	MERRITT, KRISTEN	40.00	3.00			5.00
54784J3	OS-0665	06/17/05	MIRANDA, OSCAR	40.00	3.00			5.00
54785J3	OS-0594	06/17/05	BULKLEY, VIRGINIA	40.00	3.00	50	.00	5.00
54786J3	OS-0593	06/17/05	BULKLEY, VIRGINIA	40.00	3.00			5.00
54787J3	OS-0653	06/17/05	SAUCEDO, GUSTAVO	40.00	3.00			5.00
54788J3	OS-0757	06/17/05	SAMMON, DONALD EM	40.00	3.00			5.00
54789J3	OS-0775	06/17/05	JOSEPH, KAMAU OLA	40.00	3.00			S.DO
54790J3	OS-0677	06/17/05	CULP, RANDI JO	40.00	3.00			5.00
54791J3	OS-0742	06/17/05	DENT, NANCY B.	40.00	3.00			5.00
54792J3*V	OS-0785	06/17/05	MAGI LL, MEAGAN RU	23.52	1.76			2.95
54792J3*V	OS-0785	06/17/05	MAGILL, MEAGAN RU	-23.52	-1.76			-2.95
54793J3	OS-0664	06/20/05	GERBER, ER[C R	40.00	3.00	65	.00	5.00
54794J3	OS-0801	06/20/05	SPENCER, ELIZABET	40.00	3.00	85	.00	5.00
54795 J3	04-1607	06/20/05	ARREOLA, HENRY SI	40.00	3.00	105	.00	5.00
54796J3	OS-0804	06/21/05	KLE IN, SUZANNE MA	40.00	3.00	75	.00	5.00
54797J3	OS-0759	06/21/05	STEIN, JOSHUA ALY	40.00	3.00	95	.00	5.00
54798J3	OS-0791	06/21/05	APODACA, CARLOS R	40.00	3.00	75	.00	5.00
54799J3	OS-0643	06/21/05	HARDY, ROSS CLAYT	40.00	3.00	75	.00	5.00
54800J3	OS-0778	06/21/05	CRUZ, JUAN	40.00	3.00	85	.00	5.00
54801J3	OS-0564	06/21/05	GALLEGOS, JERARDO	40.00	3.00	48	.00	
54802J3	04-0977	06/21/05	CAMACHO, JOLEE	40.00	3.00	45	.00	5.00
54803J3	OS-0779	06/21/05	OEHLER, JENNIFER	40.00	3.00			5.00
54804J3	OS-0807	06/21/05	AGNEW, SAMANTHA	40.00	3.00			5.00
54805J3	OS-0669	06/21/05	RODR[GUEZ, ALE%	30.77	2.31			3.84
54806J3	OS-0558	06/22/05	WARFORD, KENNETH	9.41	0.71			1.18
54807J3	OS-0707	06/22/05	PA12, NATALIE YVE	40.00	3.00	50	.00	5.00
54808J3	OS-0708	06/22/05	PAI Z, NATALIE YVE	40.00	3.00	108	.00	5.00
54809J3	04-1632	06/22/05	HEAL, NADEJDA NIC	40.00	3.00	98	.00	
54810J3	OS-0755	06/23/05	PETTIJOHN, JOHN T	16.48	1.23	15	.00	2.05
54811J3	OS-0834	06/23/05	GOHMERT, WILLIAM					10.00
54812J3	OS-0516	06/23/05	SEWELL, DUSTY DON			700	.00	
54813J3	OS-0551	06/23/05	BIM60, MICHAEL	40.00	3.00	75	.00	5.00
54814J3	04-1543	06/23/05	ZEPEDA, MARTIN ME	40.00	3.00	95	.00	5.00
54875J3	OS-0818	06/23/05	KOPSNERER, ANTHON	40.00	3.00		40.00	5.00
54816J3	OS-0812	06/23/05	WILSON, DANNY RAY	40.00	3.00	78	.00	5.00
54817J3	04-0457	06/23/05	PHILLIPS, KIETA M	40.00	3.00	85	.00	5.00
54818J3	OS-0852	06/24/05	McCANN, ELIZABETH	40.00	3.00			5.00
54819J3	OS-0445	06/24/05	MINDERNOUD, BASTL	40.00	3.00	10	.00	5.00
54820J3	OS-0081	06/24/05	URDIALES, MICHAEL	40.00	3.00	10	.00	5.00
54827J3	OS-0466	06/24/05	HOSTETTER, JODIE	28.24	2.12	40	.00	3.52
54822J3	OS-0204	06/24/05	YBARRA, SALVADOR	9.42	0.70	60	.00	
54823J3	OS-0566	06/27/05	ARCHER, JOHN DOUG			85	.00	
54824J3	04-1507	06/27/05	MARTINEZ, CHRISTI			20	.00	
54825J3	OS-0709	06/29/05	MITCHELL, WENDELL	40.00	3.00	85	.00	5.00
54826J3	OS-0743	06/29/05	GEMBLER, JONATHAN	40.00	3.00	98	.00	5.00
54827J3	OS-0647	06/29/05	CARRIZALES, TRACY			60	.00	
54828J3	OS-0828	06/29/05	MABERRY, MICHAEL	40.00	3.00	85	.00	5.00
54829J3	OS-0817	06/29/05	LEU[S, WILLIAM KE	40.00	3.00			5.00
-----------
Kerr	-------		
J UST ]	--------
CE OF	------
THE PE	
ACE SYSTE	------------
M	-----------
08 JUL 2005
			Receipt	Journal	Report Far	Court 3 Part 1		
The Sof tuare Group, Inc.		CRC P;V Transacti	ons For the Period	06/01/2005 th ru 06/30/2005	Page 4
Receipt #	Docket #....	Date....	Name .............	.....CCC	.....CHS .	...CMIT ......CO	.....CRC ....CVCA ......DD .	....DIS .....DPS
54830J3	OS-0857	06/29/05	KARSANJI, KANT[LA	40.00	3.00	100.00	100.00	5.00
54831J3	OS-0796	06/29/05	CAREY, ANTHONY W.	40.00	3.00	75.00		5.00
54832J3	OS-0070	06/29/05	LANE,DARYL M	40.00	3.00	85.00		5.00
54833J3	OS-0800	06/29/05	HEGGE LUND, DAG GU	40.00	3.00			5.00
54834J3	OS-0821	06/29/05	MORENO, NEREIDA C	40.00	3.00			5.00
54835J3	OS-0816	06/29/05	STROBLE, JOSHUA W	40.00	3.00	75.00		5.00
54836J3	OS-0705	06/29/05	MERCA00-PORTI LLO,	40.00	3.00	48.00		5.00
54837J3	OS-0547	06/29/05	DE LA ROSA (JR),	40.00	3.00	75.00		5.00
54838J3	04-7430	06/29/05	RAY, WAYNE MI CHAE	40.00	3.00	65.00		5.00
54839J3	OS-0588	06/29/05	E[SWORT H, GEORGE	40.00	3.00	85.00		5.00
54840J3	OS-0459	06/29/05	RAMIREZ, LUSIA CA			47.50	47.50	
54841J3	OS-0216	06/29/05	FOCHT,DENNIS MART			95.00		
54842J3	OS-0567	06/29/05	MORA, CRYSTAL ANN	40.00	3.00	88.00		5.00
54843J3	OS-0835	06/29/05	GUEVARA, BENJAMIN	40.00	3.00	85.00		5.00
54844J3	OS-0827	06/29/05	MAYNE, GEORGE EDW	40.00	3.00	75.00		5.00
54845J3	OS-0731	06/29/05	AVI LA, FERNANDO P	40.00	3.00	95.00		5.00
54846J3*V	OS-0865	06/30/05	PAGE L, DAISY FAYE	40.00	3.00			5.00
54846J3*V	OS-0865	06/30/05	PAGEL, DAISY FAYE	-40.00	-3.00			-5.00
Totals				5538.72	420.59	1.00 9314.25	332.50 45.00 100.00	50.00 678.88
-----------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM OS JUL 2005
Receipt Journal Report For Court 3 Part 2
The Sof tuare Group, Inc. CRC P;V Transactions For the Period 06/01/2005 th ru 06/30/2005 Page 1
Receipt #
54675J3
84676J3
84677J3A
84678J3
54679J3
54680J3
54681J3
54682J3
54683J3
84684J3
54685 J3
54686J3
54687J3
54688J3
84689J3
84690J3
54691J3
84692J3
54693J3
54694J3
54695J3
54696J3
54697J3
54698J3
84699J3
54700J3
54701J3
54702J3
54703J3
54704J3
54705J3
84706J3
84707J3
54708J3
54709J3
84710J3
54711J3
54712J3
54713J3
84714J3
54715J3
54776J3
54717J3
54718J3
54719J3
54720J3
84721J3
84722J3
54723J3
54724J3
84728J3
54726J3
84727J3
Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OMNI ....OVER ......SO .....STF .....TFC ...Total
OS-0600
OS-0497
OS-0523
OS-0127
OS-0556
OS-0336
OS-0506
OS-0741
OS-0612
OS-0108
05-0648
OS-0724
OS-0029
OS-0030
OS-0384
OS-0691
OS-0640
04-1222
04-1220
04-0287
04-1444
OS-0498
OS-0754
OS-0755
OS-0647
OS-0730
OS-0720
04-0975
04-1373
00-755
OS-0717
OS-0423
OS-0656
04-1612
OS-0697
OS-0342
04-1671
04-1592
OS-0780
04-1199
OS-0645
03-1192
OS-0581
04-1737
OS-0762
OS-0765
OS-0302
OS-0763
OS-0727
04-1593
OS-0367
OS-0692
OS-0679
5.00 0.25 2.00
5.00 0.50 2.00
4.00	30.00	3.00
4.00	30.00	3.00
0.94	7.06	0.71
1.65	12.35	1.23
4.00 115.00	30.00	3.00
0.71	5.30	0.52
3.84		
4.00		
4.00		
4.00
4.00
1.65
4.00
4.00
4.00
4.00
4.00
2.35
0.95
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
1.17
4.00
4.00
4.00
4.00
4.00
4.00
30.00
30.00
30.00
12.36
30.00
30.00
30.00
30.00
30.00
17.64
7.06
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
8.82
30.00
30.00
30.00
30.00
30.00
30.00
3.00
3.00
1.23
3.00
3.00
3.00
3.00
3.00
1.77
0.70
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.88
3.00
3.00
3.00
3.00
3.00
3.00
150.00
10.00
10.00
60.00
145.00
20.00
85.00
10.00
285.00
19.12
50.00
10.00
210.00
330.00
50.00
85.00
85.00
170.00
130.00
160.00
170.00
170.00
180.00
50.00
60.00
150.00
180.00
335.00
1so.oo
195.00
160.00
60.00
160.00
140.00
140.00
85.00
130.00
130.00
85.00
135.00
170.00
100.00
160.00
135.00
160.00
135.00
25.00
160.00
170.00
180.00
170.00
180.00
160.00

Kerr		
J US7I	
CE OF	
THE PEACE SYSTE	---
M	-------	-- -----------
08 JUL 2005
		Receipt	Journal	Report For Court 3 Part 2			
The Softwa	re Group, Inc.	CRC P;V Transacti	ons For	the Period 06/01/2005 th ru 06/30/2005		Page 2
Receipt #	Docket #.... .	.....FA .....JCD ....JCPT	....JCTF	....OMNI ....OVER ......SO .	....STF ..	...TFC	...Total
54728J3	OS-0685		4.00		30.00	3.00	130.00
54729J3	OS-0781		4.00		30.00	3.00	150.00
54730J3	OS-0215						75.00
54731J3	04-1474		4.00	5.00			160.00
54732J3	OS-0459						95.00
54733J3	04-1831		4.00		30.00	3.00	100.00
54734J3	04-1138		4.00				280.00
54735J3	04-1340						10.00
54736J3	04-1341		4.00				160.00
54737J3	OS-0660		4.00		30.00	3.00	170.00
54738J3	OS-0761		4.00		30.00	3.00	170.00
54739J3	OS-0108						40.00
54740J3	OS-0710		4.00				160.00
54741J3	04-1431		4.00		30.00	3.00	150.00
54742J3	04-1587		4.00		30.00	3.00	150.00
54743J3	OS-0723		4.00		30.00	3.00	160.00
54744J3	04-0024	5.00 0.50 2.00	4.00		30.00	3.00	160.00
54745 J3	OS-0661		4.00		30.00	3.00	170.00
54746J3	OS-0658		4.00		30.00	3.00	170.00
54747J3	OS-0793		4.00		30.00	3.00	160.00
54748J3	OS-0789		4.00		30.00	3.00	180.00
54749J3	OS-0542		4.00	5.00	30.00	3.00	102.00
54750J3	OS-0749						10.00
54751J3	OS-0748		4.00		30.00	3.00	135.00
54752J3*V	04-0980		4.00		30.00	3.00	185.00
54752J3*V	04-0980		-4.00		-30.00	-3.00	-185.00
54752J3A	04-0980		4.00		30.00	3.00	135.00
54753J3	OS-0794		4.00		30.00	3.00	170.00
54754J3	OS-0211						85.00
54755J3	OS-0808		4.00		30.00	3.00	160.00
54756J3	OS-0782		3.84				50.00
54757J3	OS-0420		4.00		30.00	3.00	160.00
54758J3	OS-0810		4.00				130.00
54759J3	OS-0663		2.58		19.41	1.95	55.00
54760J3	OS-0751		4.00		30.00	3.00	160.00
54761J3	OS-0606		1.88		14.12	1.41	40.00
54762J3	OS-0683		4.00		30.00	3.00	160.00
54763J3	OS-0606		0.24		1.77	0.17	50.00
54764J3	OS-0809		4.00		30.00	3.00	160.00
54765J3*V	OS-0786		4.00		30.00	3.00	135.00
54765J3*V	OS-0786		-4.00		-30.00	-3.00	-135.00
54766J3	OS-0599		4.00		30.00	3.00	285.00
54767J3	OS-0703		3.05		22.94	2.30	65.00
54768J3	OS-0790				18.51	1.85	50.00
54769J3	OS-0787		4.00		30.00	3.00	170.00
54770J3	OS-0695		4.00		30.00	3.00	170.00
54771J3	OS-0774		4.00		30.00	3.00	170.00
54772J3	OS-0690		4.00	105.00	30.00	3.00	285.00
54773J3	OS-0696		4.00		30.00	3.00	85.00
54774J3	OS-0675		4.00		30.00	3.00	85.00
54775 J3	OS-0687		4.00		30.00	3.00	85.00
54776J3	OS-0752		4.00		30.00	3.00	85.00
54777J3	05-0706		4.00		30.00	3.00	85.00
-----------
Kerr	----------------	--------------------------------------------
JUST I CE OF THE PE	------------------
ACE SY 5 TE	----------
M	--------	-------------------------
08 JUL 2005
		Receipt Journal Report For	Court 3 Part 2			
The Sof tua re Group, Inc.	CRC P;V Transactions For the Period	06/01/2005 th ru 06/30/2005		Page 3
Receipt #	Docket #.... ..	....fA .....JCD ....JCPT ....JCTF ....OMNI .	...OVER ......SO .	....STF ..	...TFC .	..Total
54778J3	O$-0583	4.00		30.00	3.00	85.00
54779J3	OS-0776	4.00		30.00	3.00	85.00
54780J3	OS-0684	4.00		30.00	3.00	85.00
54781J3	OS-0524	4.00		30.00	3.00	160.00
54782J3	OS-0694	4.00		30.00	3.00	85.00
54783J3	OS-0732	4.00		30.00	3.00	85.00
54784J3	OS-0665	4.00		30.00	3.00	85.00
54785J3	OS-0594	4.00		30.00	3.00	135.00
54786J3	OS-0593	4.00		30.00	3.00	85.00
54787J3	OS-0653	4.00		30.00	3.00	85.00
54788J3	OS-0757	4.00		30.00	3.00	85.00
54789J3	05-0775	4.00		30.00	3.00	85.00
54790J3	OS-0677	4.00		30.00	3.00	85.00
54791J3	OS-0742	4.00		30.00	3.00	85.00
54792J3*V	OS-0785	2.35		17.65	1.77	50.00
54792J3*V	OS-0785	-2.35		-17.65	-1.77	-50.00
54793J3	OS-0664	4.00		30.00	3.00	150.00
54794J3	O$-0801	4.00		30.00	3.00	170.00
54795 J3	04-1607	4.00		30.00	3.00	190.00
54796J3	O$-0804	4.00		30.00	3.00	160.00
54797J3	O$-0759	4.00		30.00	3.00	180.00
54798J3	O$-0791	4.00		30.00	3.00	160.00
54799J3	O$-0643	4.00		30.00	3.00	160.00
54800J3	O$-0778	4.00		30.00	3.00	170.00
54801J3	OS-0564	4.00	5.00			100.00
54802J3	04-0977	4.00		30.00	3.00	130.00
54803J3	O$-0779	4.00		30.00	3.00	85.00
54804J3	O$-0807	4.00		30.00	3.00	85.00
54805J3	OS-0669	3.08				40.00
54806J3	O$-0558	0.94		7.05	0.71	20.00
54807J3	O$-0707	4.00		30.00	3.00	135.00
54808J3	OS-0708	4.00				160.00
54809J3	04-1632	4.00	5.00			150.00
54810J3	OS-0755	1.65		12.36	1.23	50.00
54811J3	OS-0834					10.00
54812J3	OS-0516					100.00
54813J3	OS-0551	4.00		30.00	3.00	160.00
54814J3	04-1543	4.00		30.00	3.00	180.00
54815J3	OS-0818	4.00		30.00	3.00	125.00
54816J3	OS-0812	4.00				130.00
54817J3	04-0457	4.00		30.00	3.00	170.00
54818J3	OS-0852	4.00		30.00	3.00	85.00
54819J3	OS-0445	4.00		30.00	3.00	95.00
54820J3	OS-0081	4.00		30.00	3.00	95.00
54821J3	OS-0466	2.83		21.18	2.11	100.00
54822J3	OS-0204	0.95	1.17	7.06	0.70	80.00
54823J3	OS-0566					85.00
54824J3	04-1507					20.00
54825J3	OS-0709	4.00		30.00	3.00	170.00
54826J3	OS-0743	4.00				150.00
54827J3	OS-0647					60.00
54828J3	OS-0828	4.00		30.00	3.00	170.00
54829J3	OS-0811	4.00		30.00	3.00	85.00
----------
Kerr	----------------	---------------------------
JUST [ C	-------
E Of	-----------
THE PE	--------------
ACE SYS	---
TE	---------
M	--------	------------
O8 JDL 2005
		Receipt	Journal	Report Fo	r Court 3 Part	2			
The Softua	re Group, Inc.	CRC P;V Transactions Far	the Period	06/01/2005 th ru 06/30/2005		Page 4
Receipt #	Docket #.... .	.....FA .....JCD ....JCPT .	...JCTF	....OMNI .	...OVER ......	SO	.....STF	.....TFC	...Total
54830J3	OS-0857		4.00				30.00	3.00	285.00
54837J3	O$-0796		4.00				30.00	3.00	160.00
54832J3	OS-0070		4.00				30.00	3.00	170.00
54833J3	OS-0800		4.00				30.00	3.00	85.00
54834J3	O$-0821		4.00				30.00	3.00	85.00
54835J3	OS-0816		4.00				30.00	3.00	160.00
54836J3	OS-0705		4.00						100.00
54837J3	OS-0547		4.00				30.00	3.00	160.00
54838J3	04-1430		4.00				30.00	3.00	150.00
54839J3	OS-0588		4.00				30.00	3.00	170.00
54840J3	OS-0459								95.00
54841J3	OS-0216								95.00
54842J3	O$-0567		4.00						140.00
54843J3	O$-0835		4.00				30.00	3.00	170.00
54844J3	O$-0827		4.00				30.00	3.00	160.00
54845 J3	OS-0731		4.00				30.00	3.00	180.00
54846J3*V	OS-0865		4.00				30.00	3.00	85.00
54846J3*V	O$-0865		-4.00				-30.00	-3.00	-85.00
Totals		15.00 1.25 6.00	550.30	30.00	220 00 21.	17	3554.99	361.47	21241.12
FttPORT 8Y LINDA
Date of Offense
1/1/2004 9/1/2001 8/31/1999
and 12/31/03 8/31/2001
court costs (ccc)
TOTAL
ACCT. #
testing
Trauma Fund (EMS)
file Prob
Traffic
e Officers Fees
'. Arrest
Arrest
Arrest
iff Peace Officer
ial Fund Stat Cty Cart
r Carrier Weight
Payment
TOTAL
;t Clerk Fees
;t Court Fines
ds Preservation
louse Security
ial Atty. Fees
Criminal Fees
Clerk's Fees
Sheriffs Fees
Alternative Dispute Resolution
Courthouse Secudty
Indigent Legal Services fund
State fee -all family law
State fee =all other civil
4th Crt. Appellate fee
Law Library
Records Preservation
Records Preservation
Total Civil Receipts
Miscellaneous Receipts
TOTAL RECEIPTS:
Refunded by check
Out-of-Co. Sheriffs fees
Publication costs - Cv.
Attorney fees
State fees -Civil
Child support pd by cash
Misc. (CAR, B/C)
Applied fees to treasurer
Total Disbursements
DISTRICT CLERK, KERR COUNTY
9/1/1997 9/1/1995 9/1/1991
/30/1999 8/31/1997 8/31/1995
27.24 0.00 41.03
189-334-160 1 I I I I I 136.291
10
89-334-210
110-343-700 _ I 354.071 I 129.721 I 483.791
7
fees
10-345-700
700
cases =
cases =
$3,222.94	
$755.00	
$76.26	
$0.00	PREVIOUS BALANCE
	TOTAL RECEIPTS (+)
$4,002.59	ADJUSTMENTS -Vd ck, etc (-)
100.00	DISBURSEMENTS (-)
$21,773.88	END t,?F MO. BALANCE
29,930.67	Int. on Now Acct. ck # 15327
	Int -Trust Acct Ck # 1091
465.00 I 7
I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General fund for the th of _ June, 2005 and submitted to the
Commissioner's Court of Kerr County in Kerrv viii pi}s th day of July, 2005.
LINDA UECKER ~,~G•.u••••• ~ ~
DISTRICT CLERK, KERR COUNTY, TEX „; x ~,,., 1 ~.z-~~'-%-'nenimi

Robbin Burlew
:~
<<
e
KERB COUNTY ATTORNEY
COUNTY COURTHOUSE, SUITE BA-103 ~ 700 MAIN STREET
July 11, 2005
County Judge and Commissioners
RE: Department Report July 2005
1 County Court at Law:
Cases filed ytd- 1216
2. Juvenile Court:
Cases filed ytd - (new) 44
3. Hot Check Fund.
Merchant restitution 01/05-06/05 was $120,209.73
4. Protective Orders:
4 filed, 1 rejected
5. Contract Attorney's fees:
below budget and running efficiently.
6. Computer:
no issues.
REX EMERSON
KERRVILLE, TEXAS 78028
7. Remodeling:
Completed! Many thanks to Maintenance and IT for their cooperation in
completing the project at the least cost to tax payers.
8. Public Service:
Ordered one set of "fatal vision" teaching aides for use in teaching students about
substance abuse.
/e_ - _.
MAIN NUMBER (830) 792-2220 ~ HOT CHECKS (830) 792-2221 FAX (830) 792-2228
;~ ,
R E P O~ 1 T' W R R R A N T
RECE'IPl°-NUMBER - :i71@4
RECEIVED FROM - JP:3 FEES JUNE,r~1M45;'E2O~TF _; :,
DATE RECEIVED - @7/151@5
*~E~- POSTE!} ~y~*.• DATE DEPOSITED - @7f 15/05
NO TYPE-OF'-RECEIiPf'
i	@1 -	TREASURY
c	@1 -	TREA5URY. _.
3	@i -	TREASURY:..
4	@1 -	'TREA5URY ,;,
5	@1	- 'TREASLIRY ''
6	@1 -	TRF.RSURY
7	@1 -	TRERSURY
DEB~~ A CT
~	~ftIW~IT-ACCT	AMOUNT
37@
@@
i&A; ~l, ~*0	1~~34@-3@5	.
1@-'1"~^~~@@	I~^~45-c@5	i:?1.17
1@-t~3-1~!@	1@-s34@-e55 ~	5`3@. 88
2~-103-:t@I~:;	,, c~-34@-3@3	420.59``
i@--#'Gy~-1Q1!'~	,1'~-343-305	881.47
26-.2:03-1~@~-	26--34@-3@5	55@. 3@
1~Q--i03-1fd~1..	1@-342-3@5	9, 414.25
RECEI~~T,-TOT'Al -~ ~~ Si2,i48.66 ~_
OUNTYTREASURER
D E I-' O 5 I T W fl R R R N T
RECEIPT-NUMBER - 371@5
RECEIVED FROM -JP3-5F STATE FEES ~tUNE c^,@@S; REPORT"
DATE RECEIVEI'i -- @7115/@5 ~r POSTIrp il#~ ' DATE DEPOSITED - @7lIS/@5
					
NO	Tl'RE-OF-RECEIP'1-	bERITrACCT	1;RDII--RCCT	AMOUNT-
1	@1	- 'TREASURI" :,	89-1aa„}~kp!'	~9^~3s"4-4@@	878.88
2	@1	-TREASLIRY..._	89 -~~5` ^;?#fl@	89-334-12@	Sy 48'7.7c
3	@1	-TREASURY'-	89-1r=};!~@	®9-~~34-13@	8@. @@
4	@i	-TREA5URY	d~-103-1@~d;	8$334-i4@	39. c:5
5	@1 -	TRERSURY	89=3fb3-L''	139-334-41@ L„-.	. 3~ 554.99
8	@1 -	TREA5URY	891@3-130,	89-334-98@	3@.@@
7	@i	-TREA5URY	85-103-I@@	89--334-680	33c.5@
8	@1 -	TREASURY	85-103=10@	89-334-34@	22.@@
RECEIPT-TOTAL - (~.- 31@225.34 v
BY I
COUNTY TREASURER
D E P O S I T W A R R A N T
RECEIVED FROM -JP3-INT JP3 YNTER£~1° 3Llfgir 5 RERORT'
DATE RECEIVED - @7!151@5 r~** POSEFD ~*+
RECEIPT-Nl1MBER - 371@6
DATE DEPOSITED - @7/15/@5
NO 'TYP'E-OF-RECEIPT,. ' DEBI,L.-saCCT CREDIT-ACCT flMOUNT
i @1 - TREASUR`~ ;..: 1i~1-I.1~3=.*.1,'- ,I+D°36@-1@@ ,~. 31.62 ~----
w
RECEIPT-TOTAL ° `/ ~' 331.6c^ -"
"- r ' '~"',,,: BY
6 .... ;A LL) ~ t. ..
- - COUNTY TREASURER
RECE'.T.V£1) FROt+I - ,)C-hF DI5'TRICi' t:LERh'. 5T'AT'£ FEE`i JUI'JF' .`005 REPnRT
DATE RECEIVED - 0?/15105 -;r#~ PO5TEii .x#* DATE DEI=~OaITED - ~d7,~151~b5
NO TYPE-OF-RECEIPT Dl;BIT-ACG'T, CREDIT-ACCTT RMOUNT
11 01 - 'TREASURY 83-103-117aO &.~3°:~34--310 ...- 212. ++c ~-""
~tEC'£IPT-TOTAL ''~ ~3, 837.28 ---
6`
BY
COUNTY TREASURER
D E P 0 5 I T W A R R A rJ T RECEIPT-NUMBER - 37111
RECEIVED FRDM - DC-INT D15TRICT.,~,1:ERfi °-INT~REST JUNE 2005 R£PCRT
DATE RECEIVED - 07/15105 ~ ~ P057E'Tf,.*~`~., DATE: DEPU51TE17 ~- 07/15/05
NCI TVPE-QF-RECEIR'~, .t3EH1~+-ACCT C1rD11---ACCT AMCUN7
i 01 - -fREASURV` ~ ~~".'~` I0~~60-100 ~-- 580.25 ~.-
~.
nz
'} {,'• t
~. ,
RECEIPT--TOTAL •*~, ~5B0,2S `-`-
BY
COUNTY TREASURER
D E F' 0 S 1 7 W A R RAN T
RECEI~'T--N1iMBER 37169
RECEIVED FROM - DC DISTRICT CLERK FEES JU1S1k:. c:4165 REPORT
.,
DATE RECEIVED - 67?t5f6`i *~~ 1"~OSTE~ ?~~~ I:~Rl'E: I?EPOSi'(ED - 67115?65
NO	'TYPE-OF-RECEIG'T	;DEBIT-NCCT	CREDIT'-ACCT	RMOUNI"
1	61	-TRERSURY	16-11b3-~(	16:46-'7k~6	7, 402.37
,_	61	-TRERSURY	t6~1YJ3-.1.66	lIb-~:k5-7QlA	2, ?12.84
3	a1	- 'TREASURY'	15-13-~~6	L5=35d--10~i	2,i6¢~.29
%+	Cni	-TRERSURY ``	18.3`03-t~~	1~#~''',42--2~h0	1, C>f85. B4~t__-_
5	C~1	- TREASURY '''	2a'R1a,~~-1fAtb`°	ti8-346-76~+	4!5.25
6	t~1	- (REASURY	29:-i~,~ 1!3~	c~'-a46n-70N ~	214. 15
7	k~l	-TREASURY	,33-:10«.,-IBL~	.'°-34icT-766	245.66
8	61	-TREASURY	iQl-1:+~3^t66'	16'3`!3-76!~	403.79
`~	61	- '(REd1SURY	46-t63-166	46-34k7-76+~	316.66
16	61	- TRERSURY	16-1.63-•166	i6--343-356	2.7[!+7.91
				BY	
				COUNTY TREASURER
D E. P 0 5	I T	WAR R R N T		RECEIPT'-NUMBER - s7i63
RECEIVED FROM - DC DISTRICT' CLERK FEES JUNE 2605 REPORT
DATE RECEIVED - 67i15f05 +~+~'(~t9~#ED;3r*~ CiRTE DEGO~3ITED -x7/15/05
t
NO TYPE-OF°-FiECEIFT- D~EtTT-RGCT Ef{ED'iT-ACCT' AMOUNT
D E F' O S I T W R R R R N T
BY
COUNTY TREASURER
RECETG'T-NI.iMBER - 371.1@
RECEIVED FROM - DC-SF DISTRICT CLERY, STATE FEES TUNE 2665 REGORT
t 7Jir/6c +r~1t t~GST~D- DRi'E. DEPDSITF_.D - 67/15!65
DA1E RE~EIIED -	6. ~ v		
NO	TYPE-OF'-RECEIPT	DE$TT-RCCT, ''	`CEtEDIT-RCCT
1	6i	-TRERSURY-	&9-1(d3~166	@r5-334-326

2	
61	
- TRERSURYK	?
~,;11
8~-1~.,	9^334-57¢~
~

,',	
61	
-TRERSURY•	~
8+~,q.,t,00	}
~~~334-1c6
4	61	- TRERSURX'.„	...89~-6	b~U34-136
5	61	-- TRERSURY °	85163 1YD6v,. ` ,	8~=334-146 ~-
6	0i	_ TRERSURY '.,	8~'.:tdib?t'1r~$`	=334-176
7	Chi	-TREASURY	88-1~o~t08'	;`89-334--196
8	61	-TREASURY	,,~B~J"10~~^k66`''-	89-334-166
9	6i	-TRERSURY	8~•»~.i}~#,-dam`'	89'334-322
16	61	-TRERSURY	89-163-106	89-334-321
AMOUNT
166.66
155.66
642. 36
465.88
77.66 .._....
27.c24
~r i . 63
to6.29
1,176.00
816.66
BY
' h:-. -~,; s .: , COUNTY TREASURER
D F P tl S I T WRRRRNT _ RECEIPT_NUMBE~ 3711p_____