ORDER NO. 29318 MONTHLY REPORTS Came to be heard this the 8`h day of August 2005, with a motion made by Commissioner Letz, seconded by Commissioner Nicholson. The Court unanimously approved by vote of 4-0-0 the following monthly reports: Sheriff County Clerk J.P. #3 ~~ ~ r ~ ~ ~~ ~ h ~'~~ ~~ ~~YU j~, s ~ ~ ~` ~~ ~10~ ~ ~"_ -I ~~'~3 W.R. "RUSTY" HIERHOLZER, SHERIFF KERB COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ COPIES ( 26 @ $ 3.00 each - - - - - - - - (Recepit Code 10-370-300) COPIES( @$ each-------- (Recepit Code 10-370-300) 175.00 $78.00 $0.00 ATTORNEY GENERAL PAYMENT ( 2 @ $39.60 each) - - - - - $79.20 FINGERPRINTS ( 34 @ $5.00 each) - - $170.00 TOTAL $2,502.20 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KC50 I/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 NLY , 2005 dated at Kerrville, Texas, this i day of AUGUST , 2005. W. ER, Sheriff SWORN TO AND SUBSCRIBED before me this 2005. °o„~'~'<, NANCY P. ROBIBON _,~o..... ~. s ~. .e NoImyPWe. Bale dTem~ `- ~; Ay Cmnlron F.~ae ``„~~~~ OCTOBER 30, 2008 JANNETT PIEPER County Cler, Kerr County, Texas % day of ~' Notai Public Revised Form 01/03/2005 ------ L A W --------- E N F O R C E M E N T -------- S Y S T E ----------------- M -- 10:09:?3am Ol - Aug 2005 - ---- -------- --- ---------------- THE SO FTWARE GROUP, INC. Ci vil Papers collection Report For The Per iod 0]/ 01/2005 Thru 0]/31/2005 PAGE 1 ID k Pers~in to Serve .... Cause N Type of Papers... Date Rcvd Rcpt N Amt Receiv ed AmC Requir ed Amount Du e 295]8 LALANNE, CLYDE 95-10-01 TAX CITATION 0]/26/200 3]994] $45. 00 $45. 00 $0. 00 13] TX 5 295]9 LALANNE, GWEN 95 10 O1 TAX cITATION 0]/26/200 3]994] $45. 00 $45 00 $0. 00 11]-TX 5 55464 NATIONAL REGISTERED T-02-184 TAX CITATION 0]/13/200 399928 $60. 00 $60. 00 $0. VO AGENTS, INC. 5 59648 HR ISTOW,J CORDON .TR 20892 TAX CITATION 0]/11/200 3]9912 $95 00 $45. u0 $0. 00 5 ]1906 NATIONAL REGISTERED 2004 TA1 TAX CITATION 0]/26/200 3]9950 $60 00 $00. 00 $0. 00 AGENTS, INC. 25]4 5 ]3]15 DLAROSA, ROY ]84800 PRECEPT TO SERVE 0]/05/200 3]9306 $39. 60 $39 50 $0. 00 5 ]3821 LEECH, JAMES ROLAND III 2009 EMS CITATION 0]/05/200 3]9906 $39. 60 $39. 60 $0 00 05083 5 ]9856 NATIONAL REGISTERED GV ?0241 TAX CITATION 09/2']/200 3'19951 $60. 00 $fi 0. 00 $0 .00 AGENTS, INC. ,. 5 ]6118 NATIONAL REGISTERED D5 30080 TAX CITATION 0]%26/200 3]9948 $60. 00 $fi 0. 00 $0 .00 AGENTS, INC. T K 5 ]5198 NATIONAL REGISTERED C20042UU TAX CITATION 0]/2]/200 399952 $60. 00 $60 00 $0 .00 AGENTS, INC. 5 ]6209 NATIONAL REGIS TF.RED OS 3013] TAX CITATION 0'1i 26/200 179998 $60 VV $6V 00 $U . 00 AGENTS, INC. T C 5 '16943 NATIONAL REGISTERED US 16] T TAX CITATION 07 l28/200 3]9956 $60 00 $60 00 $0 .00 AGENTS 2]] 5 '1'1125 NATIONAL REGISTERED OS 215 T TAX CITATION 0]/28/200 "s ]9956 $60 00 $60 .00 $0 00 AGENTS INC 2]] S ]8896 HAKER, APRIL 34152 CITATION 0]/01/200 399504 $60. 00 $60 .00 $0 .00 5 ]88]] HAKER, HOBHY 13152 CITATION 0]/01/200 3]9909 $60. 00 $60 .00 $0 .00 5 ]8880 NATIONAL REGISTERED 33]'12 CITATION 0]/01;200 3]9905 $60. 00 $60 .00 $0 .00 AGENTS 5 ]8883 COOK, EVIE ARLENE 34198 CITATION 0]/05/200 3]990] $60. 00 $60 .00 $0 .00 5 ]8916 VANCE, WYNONA 399908 0]/08/200 3]9908 $3. 00 $3 .00 $0 .00 5 ]891] CRAHH, KHR ISTO PHER LEE 13'/12'1 0]/01/200 13]12] $5. 00 $5 .00 $0 .00 5 ]8918 WR IGHT, CARRY LEE 13]126 0]/05/200 13]128 $5. 00 $5 .00 $0 .00 5 ]8919 COOTEN, MISTI LYNN 13]129 0]!05/200 13]129 $5. 00 $5 .00 $0 .00 s ]8923 MEDRANO, CLAUD IA, 03-]40-H TAX CITATION 0]!08/200 3]9910 $60. 00 $60 00 $0 .00 DECEASED 5 ]8941 DIVERSIFIED FABRICATORS, 2003-21] WRIT 07/05 /200 3]9914 $200 00 $200 00 $0 .00 INSULATORS 68 5 ]8946 STANLEY, CHARLES 2005123] CITATION 09/11/200 3]9915 $60. 00 $60 .00 $0 .00 ------ L A W -------------- E N F O R C E M E N T S Y S T E M - - 10: 09: 33 am Ol - Aug 2005 -- ---------------- THE SO FTWARE u'AODP, INC. Civ il Papers Collection Report For The Period 09%01/2005 Thru 0]/31/2005 PAGE 2 ID q Person to Serve.......... Cause T Type of Papers... Date Rr.~d Rcpt N Amt Receiv zd Amt Requir ed Amount Du e. 6 5 ]A959 KINDY, DEBBIE 1]9913 0]/11/200 3]9913 $3. 00 $3. 00 $0. 00 5 ]8960 GABON, RONNIE WAYNE 13]130 09/08!200 137130 $5 00 $5. 00 $0 .00 5 ]9961 HANNA, MART COOPER 13]131 0]/UB /2 UU 13]131 $5 00 $5. 00 $0 .00 5 ]89]0 SMITH, JOY ANN 21105-CI- NOTICE 0]/12/200 3]991] $60. 00 $60. 00 $0 .00 10843 S ]89]1 KERRV ILLE FIRE DEPARTMENT 203,132- 9OMMONS 0]/121200 3]9918 $60. 00 $fi 0. 00 $0 .00 A 5 ]99]3 TEXAS FARM eUREAO 3]9916 0]/12/200 3]9916 $1. 00 $3 00 $0 VO S ]A 994 ADLER, JIM S 3]9919 0]/12 /2 U0 3]9919 $3 00 $3. 00 $U .00 5 ]89]5 CHOICE POINT 9]9920 U7 /12/200 3]9920 $3 VO $3 .00 $0 .00 5 ]89]6 STATE FARM LLnYDS 3]9921 0"1/12/200 3]9921 $3 00 $3 .00 $0 .00 5 ]89]] CENTRAL MUTUAL INS 3]9v22 0]/12/200 399922 $3. 00 $3 .00 $0 .00 s ]89]8 CHOICE POINT 3]9921 09/12/200 195923 $3 00 $3 .00 $0 .00 5 ]8999 CHOICE POINT 1]9929 U]/1"L/200 399929 $4. U0 $3 .UU $0 .00 5 ]9990 CRAIG, JUDY 3]9925 0]/12/200 3]9925 $6. 00 $6 .U0 $0 .00 S ]8599 OLDEN, BILL 20050540 CITATION 0]/13/200 3]992] $60. 00 $60 .00 $0 . VO CV2 5 '19015 KING, F. SNYDEA lAN-05-9 CITATION 0]/19/200 3]9931 $60 00 $F,0 00 $0 00 419 CI 5 ]9016 KING, MARILYNE J. CIZMICH 3AN-US-9 CITATION 0]/19/200 3]9531 $60. 00 $60 .00 $0 .00 419 CI S ]9020 ADAMS, LUTHER M 3]9926 0]/13/200 3]9926 $3. 00 $3 .00 $0 00 5 ]9021 TOVAR, NANUEL 399929 0]/13/200 3]9929 $3. 00 $3 .00 $0 .00 5 ]9022 DOZIER, JOHN C 13]1"12 0]/12/200 13'/ll2 $5. 00 $5 .00 $0 .00 5 ]9023 KUHNB, NEIL 13]133 0]/13/200 13]133 $5. 00 $5 .00 $0 .00 5 ]9024 CARE, CODRTNEY LORENE 13]134 0]/13/200 13]139 $5. 00 $5 .00 $0 .00 5 '19025 FERNANDEZ, DEN ISEE 13]135 0'1/13/200 13'1135 $5. 00 $5 .00 $0 .00 5 ]902] BARRON, STEPHANIE 1`J 9350]5 TEMPORARY 0]/15 /2 U0 l]Y9i2 $60. 00 $60 .00 $0 .00 MERIDETH 5 RESTRAINING ORDER 5 ------ L A W ------------------------ E N F O R C E M E N T ---------- 9 Y S T E - M 10: 09: 33am Ol Aug 2005 - - - --- --------- ---------------- THE SOFTWARE GROUP, INC. Civil Fa pees Collection Reporf. For The Per iod 0]/ 01/2005 Thru 09/31/2005 PAGE 3 ID ~ Person to Serve .... .. CaLfle ~ TYpE Of Pdp2Y5... DdCe RCVd Rrpt {k Amt R2C21ved Amt RE(]u iY 2d AmOUnt Du E. 99030 NATIONAL REGISTERED CC-OS-OB CITATION 0]/151200 3]9933 $60. 00 $60. 00 $0. 00 AGENTS 103-H 5 '15032 LeB LANG, DANIEL M OSPA 20fi CITATION 0]/15;200 3]9934 $60. 00 $60. 00 $0. 00 5 ]9063 RAGLAND, RONALD LEE 13]136 0]/15/2UU 13]136 $5 .00 $5. 00 $0. 00 5 99064 CASH, h1ARCIA R 13]13] 0];15/200 13]13] $5 .00 $5. 00 $0 VU S ]9065 CLARK, AODGER T 14]138 0]/15/200 13]138 $5 .00 $S 00 $0. 00 5 ]90]5 FARROW, LISA M. NONE SUMMONS 09/1b /200 3]9935 $60 00 $60 00 $0. 00 5 ]9089 ROWAN, MARK JO1 ]4 H SUMMONS U9/18;200 $0 00 $0. 00 $0. 00 5 ]9122 FUENTEH, DEBRA C 2182 CITATION U], 20%2U0 X99941 $60 .00 $60. 00 $0. 00 5 ]9164 NATIONAL REGISTERED 66405-92 CITATION 0]/22/200 3']9943 $60 00 $60. 00 $0. 00 AGENTS INC AEG ISTERED ,. S AGENT FOR FLUOR DANIEL ILLINOIS INC ]9195 NATIONAL REGISTERED 2005 531 NOTICE U]/22/200 3]9999 $60 .00 $fi 0. 00 $0. 00 AGENTS ,978 5 ]9249 BRIDGES, MIRANDA OS-062'] CITATION 09/26/200 3]9996 $60 .00 $60 00 $0. 00 S ]9250 CRAWFORD, DANIEL T HCC33268 CITATION 09/26/200 399949 $60 00 $60 00 $0. 00 U 5 ]92]2 THURhIAN, WILEY KEITH 9]993] 0]/18/200 3]593] $3 00 $3. 00 $0. 00 5 ]92]3 rHOICE FOINT 3]9938 0]/18/200 3]9938 $3 .00 $3. 00 $0. 00 5 ]92]4 TYNER, KEN 3]9939 0]/19/200 3]9939 $3 .00 $3. 00 $0. 00 5 ]92]6 MGR IE, JAMES 3]9940 0]/20/200 3]9940 $15 .00 $15. 00 $0. 00 5 ]92]"1 KILLEEN, LORI 3]9942 0]/21/200 3]9992 $3 .00 $3. 00 $0. 00 5 ]92]8 NEWB ERRY, CEL IA 3]9945 0]/26/200 3]9995 $3 .00 $3. 00 $0 .00 5 ]92]9 WARREN, REGINALD EDWIN 139139 0]/18/200 13]139 $5 .00 $5. 00 $0. 00 5 ]9281 JOHN DOE 139140 0]/201 200 13]140 $5 .00 $5 00 $0 00 5 ]9282 GAHRIEL, JOAN 13]191 0]/20/200 139141 $5 .00 $E 00 $0 .00 5 99283 HERHURT, MATTHEW 13]142 0]/20/200 13]142 $5 .00 $5 00 $0 .00 5 '19284 DANEEL, SAMMATHA FAY 13]143 0]/20/200 13]193 $5 .00 $5 .00 $0 .00 ------ L A W --------------------------- E N F O R C E M E N T S --------- Y E T E -- -- M ---------- 10:U9:33am Ol ------------ Auy 2005 ------ ------- --- --------- --- THE SO FTWARE GROUP, INC. Civ il Papers Co 11ec[ien Report For The Per iod 0]%01/2005 Thru 0]/31/2005 ID # Person to Serve ..... Cause # Type of Papers.. Date Revd Rcpt # Amt Receiv ed Amt Requir ed Amount Du e. 5 ]9285 MARTIN, JEFFERY 13]144 0]/20/200 13]144 $s. VO $5 00 $0. 00 99286 ROEBUCK, RUSSELL 13]145 U]/21/200 13]145 $5 00 $5. 00 $0. 00 5 ]928] HAMMOND, ALICE A. 13"1196 0]/21/200 13]196 $5. 00 $S. UO $0 00 5 ]9288 POWELL, JARDY 15'1149 0]/21 l200 13914] $10. OU $10. OU $0. 00 5 ]9289 TIERNEY, RICHARD 139148 0]/22/200 13914tl $5. 00 $5 00 $O. OU S ]9290 GARCIA, NORNA 13]149 0]/22/200 13]199 $5. 00 $5. 00 $0 00 5 ]9291 GAACIA, JENA 13]150 0]/22/200 13]150 $5. 00 $5. 00 $0. 00 S ]9292 GAYLE, JOSEPH & HER IN 13]151 0]i22r 200 13]151 $10. 00 $10. 00 $0. 00 5 '19293 PORTER, GARY LAMON 13]152 0]/25!200 139152 $5. 00 $5. 00 $0. 00 5 ]9296 WOELK.E, GRAY EDWIN 13]153 09/25/200 13]153 $5. 00 $5. 00 $0 00 S 9929'1 SHEPHERD, CATHAR INS LYNN 13]159 09/25/200 13]159 $5. 00 $5. 00 $0. 00 S 99329 NATIONAL REGISTERED 20044804 CITATION 0]/2R/200 3]9955 $60. 00 $60. 00 $0 .00 AGENTS 0 5 ]9533 ANDERSON, WILLIAM MICHAEL 13]155 0]/28/200 13]155 $5 00 $5 00 $0 .00 5 ]9334 MOCK, THOMAS HALS EY 139156 0]/28/200 13]155 $5 00 $5 .00 $0 .00 5 ]9335 BUWEN, TERRY LEIGH 139159 0]/28/200 13]15'1 $5 00 $5 .00 $0 .00 5 ]934] KITTS, FLOYD REA 211,520- CITATION 0]/29/200 3]9958 $60. 00 $60 .00 $0 00 C 5 99363 MOLDENHAUER, SHANNA 13]158 0]/29/200 13 A 58 $5. 00 $5 .00 $0 00 DENISE 5 ]9369 MELEN 3]9953 0]/29/200 3]9953 $3. 00 $3 .00 $0 .00 5 99365 EICHLER, DONALD JOE 3]9954 09/29/200 3']9954 $i 00 $3 .00 $0 .00 5 ]9366 GILLEEFIE, MIKE 3]995] 0]/29/200 3]995] $3 00 $3 .00 $0 .00 5 9611 FIRST NATIONAL DANK OF 91-10-04 TAX CITATION 09; 19 /2 UU 3]9930 $40. 00 $40 .00 $0 00 KERRVILLE 28-CVA 5 TOta is $2,502.20 $2,502.20 $0.00 91 records listed. PAGE 4 Trust Fund Fees of Otfice MONTH OF JULY 2005 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (B8) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffics Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees Judicial Fund -Statutory Cnty Court Motor Carrier Weight Time Payment Total County Clerk Fees Sheriff Fees Bail Bond Fee County Court Fines Juv. Crt Appt Attny CR Records Preservation CH Secudty Criminal Attorney Fees HB 66 FEES Total Criminal Fees Civil Fees Clerk Fees Sheriff Fees Alternate Dispute Resolution CH Security Indigent Fund Appeal Law Library Records Archival Records Preservation RECORDS MGMT RMPI Total Civil TRUST CK #3174 TRUST CK#3175 (INTEREST) Date of Offense 1-1-04 9-1-01 8-3139 9-1-97 9-1-95 9-1-91 ~orward 12.31-03 8-31-01 8-30.99 8-31-97 &313! 89-120 88x34-700 0.00 89x34500 88x34-160 CLK 1,034.02 1,104.42 89x34300 89x34110 60.00 1,164.42 88x34-700 88x34100 7,6q 89-33400 Total 7.64 89x34-210 137.47 88x34-111 88.334x10 677.65 822.76 Gk Fees .lure f1Ph TNaI 10x431110 2,605.43 0.00 2,606.43 10x46101 1,816.67 10x18x00 672.68 16x60x00 20,617.76 10x60.200 0.00 28x40300 1,302.62 29x40100 186.93 10x60100 oa-oa'YL I V L4J.l0.=JOV. * l4L YK I =tit l .ti4 Court Admin. Co. Attv. Clk Free WIT/C(] Reruufer Foe 28.00 2,091.64 29,229.92 10x40100 1,619.49 1,697.18 $120.00 $450.00 §461.48 4,346.16 10x46100 1,146.00 40x40.400 300.00 29x40100 160.00 89x34x20 160.00 88x34570 160.00 18x42-100 2,439.00 41x40100 140.00 26x40100 160.00 91J9U-0W ~.~ 8,972.15 r .~~ as,zlasl [~~ ,~A 168.82 ~. .. JANNETT PIEPER, KERR CO/UNTY CLEfF!( BY: SAMMIF A. TUCK, DEPUTY • "~ County Clerk -General Fund Fees of Office FOR THE MONTH OF JULY 2i FEE CERTIFICA JP Mental Health 10340-402 Fees of Office -Court Fees Jud es Fees 736.00 Ju Fees $0.00 Probate Crt Re orter Fees $420.00 Mental Health Crt Re orter Fees 240.00 Probate Fees 2,989.00 local cusau~iu Records Management Records Management -Probate Alternate Despute Resolution Mental Health Attny Fees Law Library Preservation of Vital Statistice Court House Security Fourth Court of Appeals Indigent Fees Marriage License Declaration of Informal Marriage Birth & Death Cert. Records Archival Sheriff Fees CCL JUDICIAL FILING FEE Total 54,385.00 10370350 6,020.00 2834000 $215.00 40340-400 $280.00 10-350360 1,775.00 18342-100 1,540.00 10-340-401 723.00 29340-400 1,426.00 89334-570 $220.00 89334320 $220.00 89334-250 900.00 (30 X 15.50 89334-251 $0.00 89-334-260 430.00 41340-400 6,120.00 10345-400 2,760.00 1,560.00 24,189.00 Postage Interest Earned Adjusted for Service Charge NSF Checks Redeposited Over (Short) Return Check Draft Check Refunds: TOTAL 70_' $0.00 33, 76 $0.00 0.00 $0.00 -25.5 >Mtr rpme use - -- i '~ ~ ~- JANN TT PIEPER, KERR CO, CLERK ._ ~~~ ~~~ BY: SAMMIE A. TUCK, DEPUTY THE STATE OF TEXAS COUNTY OP KERR Before me, the undersigned authority, this day personally appeared, CLAUDIO CASTILLO, 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 5th day of August ,A.D.20~ CLAUDIO CASTILLO Justice of the Peace,Precinci No. 3 Kerr County, Texas Subscribed and sworn to on this the 5th day of, August ,2005. `°~~`~~i~'~""*~~~~~i,~ Jannett Pieper °QQ • .•• s~~., Kerr County Clerk ~`' ~, Z V- ~Y: e ~ W _' eputy V i s. M KERR mnn~i~r E U W w w °~ °~ >+ U 0 0 (Y, ~-{ h N N ~ H h ~ E-+ ~ O tr, fZ Q h i-7 C a ~H N E b .C a Ul ~ N +~ N E Q H FC ~n N rl ~ WF U~ ~ U . -70 ~ P, F ~WO ~ O ~ ~ ~ ~ U a ' z q a Q E N ~ W C ~ ~ ~'O a ~' ~' ~v c U . '~ cn U y ~ N W N h ri C Fa W W W W W h a', N fA JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of July, 2005 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffice Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE CRC-Seatbelt(child only) Motor Carrier Werght Time Payment Total JP3 Fees Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable Total Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-9! 89.190 89.334.700 0.00 89.334-600 89334.160 89-334-900 89-334.410 $2,520.06 Total $2,520.08 89-334.700 89.334-400 $475.26 89-334-600 Total 89-334-980 $90.00 $565.26 89-334-660 $456.00 89.334-111 89.334-310 $64.46 uetensive Traffic Safetv Dismissal $1,085.74 Tntal 1D-343-305 $250.02 $220.00 $470.02 10-345-205 $166.91 10-342-305 $7,764.00 10-340-255 $q,71 29-340-305 $298.79 26.340.305 $378.08 IP Faac I .lien, $9,082.51 $16,690.00 10340-305 $315.00 $315. 00 10-345.205 $0 .00 89-334.340 $18. 00 10-340-255 $450. 00 1 V-.IYV-LOV Ck # 1047 $17,473.00 1046 $40.46 1046 $40.00 Ck# Restitution TPW Cert. Mail Fees $783.00 $17,473.00 KERB COUNTY JP #3 CLAUDIO CASTILLO 700 MAIN ST: #BA 767 KERRVILLE, TX 78028 1.047 ~y 1~ 88-2191/1149 DATE l1'L~~~17 ~] oa 2}'139 °-° LLARS ~ a^~:'° SECURITY STATE BANK £y TRUST PO BOk 29COq •IQgflVILLE IEYAS]M29•810.9952000 (~ ~{ • -1t • _ FOR ~°"~^~",~ - --- ~ I.00 i04 711' l: i X49 2 9:49: i ~ i 8.94 2u• - KERB COUNTY JP #3 CLAUDIO CASTLLLO 700 MAIN.ST. d'8A 10l KERRVILLE,. TX 78028 .PAY TO THE ORDER b/ 1048 O ~ 68-2186/ 1149 DATE as ~Y~. DOLLARS ~^.~"'°m I B NK I1~'Y 'SfTRUST P.O. BO%29006 • IOkAPNLLE, iIX%5 ]9029 • B30d95-3W0 FOR ~LD e' LI~~~M ei~~ (( V II.00 i048n• is 1 L49 2 i949~: ~~ ~ ----- i i i 894 2n• M Y DEPARTMEiVT JUSTICE OF THE PEACE-PCT. 3 AUGUST 200 MONTHLY REPORT FOR ^FFEM5E5 PRIOR "FO 5ERTF_MPER 1, 1997 :if::tf:l? 'Fk'F?5 1:o bN included ar^ee Ei9-- ;34--200 F3~l-33~r-3lnVl Ei9-a34-i.)r~ [i9-3;3~r-'4J47 Ei9°3;.3/F-•,"'iVJ Ei9-,',34-fi5O Ei9--33~F-7SO Ei9-334•-BViO fig-334-950 Court: CosL-s 'For offenses 9-1-9.1 i:hro~_rgh Ci-29-93 S -0- ______ Cour^i: cnsi:s f`ur' offenses Ei-30-93 through 8-31-95 ~ -0- _,~„___,_•_, Co~.u^t cost , fer^ offenses '-3•'1-95 f:hr~u~.rgh E3-31.-97 8 -0- ~ __ 08-OS-O5 DATE PLERSE 5F'ND TI•II5 FL'IF2M TO EiRRBRftA NEI~IEC, COUNTY TRER5URER RI_ON5 WITH YfiUR h'IC1NTf-II..Y FtE=PClft7•. ---- KERR -- ------ COUNTY ------------------------ J UST I C E O F T H E P E A C E ------------- ---------------- ------------------ 08/01/2005 County Oua rterly Report 08:33am JP#3 The Software Group, Inc. 07/01/2005 - 07/29/2005 Page 1 _____ _____ Collected __________ _ __________ _ Service Fee ______________ ______________ Amt Due State _______________ _______________ Sect ion I: Reports for offenses committed: 1. Subtotal for 01/01/04 Forward 83,881.67 8388.16 83,493.51 2. Subtotal for 09/01/01 -- 12/31/03 8120.00 812.00 8108.00 3. Subtotal for 08/31/99 -- 08/31/01 50.00 50.00 80.00 4. Subtotal for 09/01/97 -- 08/30/99 50.00 80.00 80.00 5. Subtotal for 09/01/95 -- 08/37/97 80.00 80.00 50.00 b. Subtotal for 09/01/91 -- 08/31/95 80.00 50.00 50.00 7. Subtotal for Bail Bond Fee (BB) 80.00 80.00 80.00 8. Subtotal for DNA Testing Fee 80.00 80.00 80.00 9. Subtotal for EMS/Trauma Fund (EMS) 80.00 80.00 E0.00 10 . Subtotal for Juvenile Probation Diversion (JPD) 80.00 80.00 80.00 11 . Subtotal for State Traffic Fee (STF) 82,520.08 8126.00 82,394.08 Section II: As applicable 12. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state officers only) 895.05 13. SuhtotaL for Failure to Appear/Pay Fees (FTA) (Report 820 of the adminst rati ve fee) 80. 00 14. Subtotal for Judicial Fund - Constitutional County Court 80. 00 15. Subtotal for Judicial Fund - Statutory County Court 80. 00 76. Subtotal for Motor Carrier Weight Violations (MCW) (Report 80% of the fines collected) 80. 00 17. Subtotal for Time Payment Fees (TP) (Report one half of the 825 fee) 832. 24 Tot al Due for thi s Period (Total of items 1-17 in column 3) 86,722. 88 Tot al Amount Due And Payable 86,122. 88 Kerr J UST I C E OF THE P EACE SYSTEM Recei pt Jou rnal Report For Court 3 The Sof tua re Group, Inc. CRC P;V Transactions Far the Period 07/01/2005 th ru 07/29/2005 Receipt # Docket #.... Date.... Name ............. .. ...DSC ...Total 54846J3A OS-0865 07/01/05 PAGE L, DAISY FAYE 10 .00 10.00 54847J3 05-0862 07/01/05 WHITE, DANIEL HUG 10 .00 10.00 54855J3 OS-0854 07/06/05 SNIDER, DWIGHT FR 10 .00 10.00 54863J3 OS-0851 07/07/05 FLORES, LYD IA ANN 10 .00 10.00 54864J3 OS-0830 07/07/05 FRAZAR, MARY JANE 10 .00 10.00 54865J3 OS-0849 07/07/05 COX, LOREN MI CHEL 10 .00 10.00 54866J3 OS-0671 07/07/05 BILLER, VALERIE R 10 .00 10.00 54868J3 OS-0824 07/07/05 ONDRUSEK, SHARON 10 .00 10.00 54872J3 OS-0863 07/07/05 TORRES, OSCAR GON 10 .00 10.00 54873J3 OS-0825 07/07/05 LET2, ROGER CLAYT 10 .00 10.00 54874J3 OS-0712 07/07/05 KRON, DAVID EVAN 10 .00 10.00 54902J3 OS-0906 07/14/05 HOLLI S, ALIECE RO 10 .00 10.00 54904J3 OS-0850 07/15/05 NGUYEN, LINHDA 10 .00 10.00 54905 J3 OS-0894 07/15/05 GUTIERREZ, BOBBY 10 .00 10.00 54907J3 OS-0884 07/15/05 FLOWERS, DEENA SM 10 .00 10.00 54909J3 OS-0853 07/15/05 GASCUE, LINDA GLO 10 .00 10.00 54912J3 OS-0919 07/20/05 LARSEN, GENEVA 10 .00 10.00 54914J3 OS-0940 07/20/05 ANDREWS, KYLE JAS 10 .00 10.00 54936J3 OS-0933 07/22/05 K[NKADE, MARK DOU 10 .00 10.00 54937J3 OS-0946 07/22/05 ESKRIDGE, DAVID M 10 .00 10.00 54938J3 OS-0926 07/22/05 BOYD, KATEE J. 10 .00 10.00 54941J3 OS-0758 07/26/05 RICHARDS, REMEDIO __ 10 ___ .00 ___ 10.00 ________ Totals 220 .00 220.00 01 AUG 2005 Page 1 ___._ 01 pUG 2005 _ ___- 1 page ..- ""5 t S T E N - ___ _ ___ .___.." ~F THE P a t For Court thru 07/248005 ____ __ J U 5 TRec iPt Jou The Pe pod 07J0172005_-- -____ - _- CRC P V Transactions For ._---'_._. _ . Total r 1nc• _ ... .CONST .. e So4tuare Group, - ----"".. ... ... p 71 ...-- '" Name....'. 4.71 ___ _~__~- ' Docket ft.... Date.... ROMERO JOSE pGVA __k.11 ooc-4 71 eceiPt # 07118/05 056912 ~4411J3 Totals ,~ i Kerr J UST I C E OF THE P E A C E S Y S T E M 01 AUG 2005 Receipt Journal Repor t For Court 3 The Software Group, Inc. CRC P;V Transactions far the Period 07/01/2005 th ru 07/29/2005 Page 1 Receipt # Docket #.... Date.... Name ............. ..... .LIF ...Total 54910J3 OS-0333 07/18/05 MASOR, ROBERT 50.00 50.00 ~ ~ 54942J3 OS-0228 07/27/05 RODRIGUE2, DANA 50.00 50.00 °-~C% 54943J3 OS-0229 07/27/05 RODRIGUE 2, DANA 50.00 50.00 ________ ________ __ ________ s ~j Totals ______ 750.00 750.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M Rece ipt Journal Report For Court 3 The Software Group, [nc. CVC P;V Transactions For the Period 07/01/2005 th ru 07/29/2005 Receipt # Docket #.... Date.... Name ............. . ....CFF ... ..IND . ...0/CS .. ...SCF ..... .SF . ....WRI ...Total 1463JP3J3 JC0177 07/01/05 HABITAT FOR HUMgN 15.00 2.00 90 .00 107. 00 1464JP3J3 JC0178 07/11/05 ELGIN, BILLY F 15.00 2.00 45 .00 62. 00 1465JP3J3 SC0158 07/12/05 NORT HRIDGE VILLAG 2.00 10.00 45 .00 57. 00 1466JP3J3 SC0159 07/12/05 NORTHRIDGE VILLAG 2.00 10.00 45 .00 57. 00 1467JP3J3*V JC0179 07/20/05 NORT HRIDGE VI LLAG 15.00 2.00 45 .00 62. 00 1467JP3J3*V JC0179 07/20/05 NORT HRIDGE VI LLAG -15.00 -2.00 -45 .00 -62. 00 1467JP3J3A JC0179 07/20/05 NORTHRIDGE VI LLAG 15.00 2.00 45 .00 62. 00 1468JP3J3 JC0180 07/27/05 UN[ON STATE BANK 15.00 2.00 90 .00 107. 00 1469JP3J3 JC0181 07/25/05 TIEMANN, SUE 15.00 2.00 45 .00 62. 00 1470JP3J3 JC0178 07/26/05 ELG[N, BILLY F 200.00 200. 00 1471JP3J3 SC0160 07/27/05 WEST FEEDS INC DB 2.00 10.00 45 .00 57. 00 1472JP3J3 SC0161 07/20/05 MAIN PROPERTIES 2.00 40.00 10.00 52. 00 Totals 75.00 18.00 40.00 40.00 450 .00 200.00 823.00 01 AUG 2005 Page 1 ----------- Kerr ------------- ---- -- JUST I C ----- E --- Of ---------- THE P E - ACE S --- YSTEM - --- 01 AUG 2005 Receipt Journ al Report For Court 3 Part 1 The Sof tua re Group, Inc. CRC P;V Transactions For the Period 07/01/2005 th ru 07/29/2005 Page 1 Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS . ...CMIT . .....CO .....CRC . ...CVCA .. ...DPS .. ....FA .....JCD 54846J3A OS-0865 07/01/05 PAGEL, DAISY FAYE 40. 00 3.00 5.00 54847J3 OS-0862 07/01/05 WHITE, DANIEL HUG 40. 00 3.00 5.00 54848J3 03-0120 07/01/05 FERNANDEZ, JESSIC 17. 00 3.00 0.50 144.00 15.00 5.00 5.00 0.50 54849J3 03-0121 07/01/05 FERNANDEZ, JESSIC 17. 00 3.00 0.50 247.00 15.00 5.00 5.00 0.50 54850J3 OS-0860 07/01/05 STORTS, RODNEY BR 40. 00 3.00 85.00 5.00 54851J3 05-0606 07/01/05 BOYD, MAGRN IRENE 40.00 54852J3 OS-0831 07/01/05 PITTMAN, GREGORY 40. 00 3.00 75.00 5.00 54853J3 OS-0702 07/01/05 BERNARD, JOHN PAU 40. 00 3.00 75.00 5.00 54854J3 OS-0705 07/05/05 MERCADO-PORTI LLO, 120.00 54855J3 OS-0854 07/06/05 SNIDER, DWIGHT FR 40. 00 3.00 5.00 54856J3 OS-0871 07/06/05 BRUNER, KIM SEIDE 40. 00 3.00 50.00 5.00 54857J3 OS-0711 07/07/05 SALDANA, JESUS 40. 00 3.00 98.00 5.00 54858J3 OS-0738 07/07/05 MOCHE L, BILL BR IA 40. 00 3.00 78.00 5.00 54859J3 OS-0392 D7/07/05 KELSAY, RANDEL WA 26. 67 0.67 54860J3 OS-0081 07/07/05 URDIALES, MICHAEL 65.00 54861J3 OS-0555 07/07/05 BENNE TT, JESSE 185.00 54862J3 OS-0750 07/07/05 CHAPA, JOSE A. 40. 00 3.00 50.00 5.00 54863J3 OS-0851 07/07/05 FLORES, LYDIA ANN 40. 00 3.00 5.00 54864J3 OS-0830 07/07/05 FRAZAR, MRRY JANE 40. 00 3.00 5.00 54865J3 OS-0849 07/07/05 COX, LOREN MICHEL 40. 00 3.00 5.00 54866J3 OS-0671 07/07/05 BILLER, VALERIE R 40. 00 3.00 5.00 54867J3 OS-0003 07/07/05 SCHAE FER, JAMES D 40. 00 3.00 78.00 5.00 54868J3 OS-0824 07/07/05 ONDRUSEK, SHARON 40. 00 3.00 5.00 54869J3 OS-0394 07/07/05 LOPE Z, CRYSTAL RA 25. 89 1.94 3.24 54870J3 OS-0032 07/07/05 MALLI K,ANAN K. 40. 00 3.00 75.00 5.00 54871J3 04-1606 07/07/05 ALLSUP, JAMES OT[ 40. 00 3.00 50.00 5.00 54872J3 OS-0863 07/07/05 TORRES, OSCAR GON 40. 00 3.00 5.00 54873J3 OS-0825 07/07/05 LETZ, ROGER CLAYT 40. 00 3.00 5.00 54874J3 OS-0712 07/07/05 KRON, DAVID EVAN 0. 00 0.00 0.00 54875 J3 OS-0360 07/08/05 JONES,VANESSA PUG 40. 00 3.00 75.00 5.00 54876J3 OS-0016 07/08/05 VALENZUELA, ALEX G 40. 00 3.00 108.00 54877J3 OS-0249 07/08/05 PRWTY,STAN LEY CN 5.00 54878J3 OS-0872 07/08/05 MCGE HEE, KATHY WA 40. 00 3.00 50.00 5.00 54879J3 OS-0880 07/12/05 WILMOT, JEAN IE KA 40. 00 3.00 50.00 5.00 54880J3 OS-0614 07/12/05 J[MENEZ, AMELIA I 40. 00 3.00 85.00 5.00 54881J3 OS-0890 07/12/05 DOZIER, KATHRYN N 40. 00 3.00 95.00 5.00 54882J3 04-1220 07/12/05 REYES, RICK POLO, 30.00 54883J3 04-1221 07/12/05 REYES, RICK POLO, 40. 00 3.00 108.00 5.00 54884J3 OS-0879 07/12/05 TWINE, JIMMY FLOP 40. 00 3.00 85.00 5.00 54885J3 OS-0887 07/12/05 ALDANA, MARIO V. 40. 00 3.00 50.00 5.00 54886J3 OS-0620 07/12/05 GODINA, MARIA ALE 40. 00 3.00 200.00 5.00 54887J3 OS-0855 07/12/05 ADAMS, COLEY WAIT 40. 00 3.00 75.00 5.00 54888J3 OS-0703 07/12/05 CORONADO, MARIA I 9. 42 0.70 45.00 1.17 54889J3 04-0613 07/12/05 ETRIS, CALVIN RUS 15. 31 1.15 99.00 1.91 54890J3 OS-0875 07/12/05 MARES, ISRAEL RUB 40. 00 3.00 102.00 102.00 5.00 54891J3 OS-0564 07/12/05 GALLEGOS, JERARDO 60.00 54892J3 OS-0565 07/12/05 GALLEGOS, JERARDO 30. 77 2.31 54893J3 OS-0133 07/12/05 ABDALLA,R[BHI HAS 40. 00 3.00 200.00 5.00 54894J3 OS-0802 07/12/05 VANSCNOIACK, HENR 40. 00 3.00 85.00 5.00 54895 J3 OS-0803 07/12/05 VANSCHOI AC K, HENR 40. 00 3.00 88.00 5.00 54896J3 04-1367 07/12/05 MORA, ELIZABETH V 40. 00 3.00 65.00 5.00 54897J3 OS-0873 07/12/05 BROWN, HUBIE N 40. 00 3.00 75.00 5.00 54898J3 OS-0843 07/12/05 RENTERIA, CORY ST 40. 00 3.00 85.00 5.00 ----------- Kerr ------------- ---------- -- --- J UST I C - E OF ---------- THE PE ---- ---- ACE SYSTE -- M -- -------- 01 AUG 2005 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For t he Period 07/01/2005 th ru 07/29/2005 Page 2 Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS . ...CMIT ......CO .....CRC ....CVCA .. ...DPS .. ....FA .....JCD 54899J3 OS-0846 07/12/05 SCHM[DT, SANDRA K 40.00 3.00 85.00 5.00 54900J3 OS-0907 07/13/05 LEVY, JORDAN JAY 40.00 3.00 65.00 5.00 54901J3 OS-0839 07/13/05 SALAS, MICHAEL CH 40.00 3.00 85.00 5.00 54902J3 05-0906 07/14/05 HOLLIS, ALIECE RO 40.00 3.00 5.00 54903J3 OS-0888 07/15/05 WEST, ROY DALE 40.00 3.00 83.00 5.00 54904J3 OS-0850 07/15/05 NGUYEN, LINHDA 40.00 3.00 5.00 54905J3 OS-0894 07/15/05 GUTIERRE2, BOBBY 40.00 3.00 5.00 54906J3 OS-0900 07/15/05 KELLEY, MIRANDA D 40.00 3.00 75.00 5.00 54907J3 05-0884 07/15/05 FLOWERS, DEENA SM 40.00 3.00 5.00 54908J3 OS-0700 07/15/05 ACEVEDO, FRANKIE 24.70 1.85 3.09 54909J3 OS-0853 07/15/05 GASCUE, LINDA GLO 40.00 3.00 5.00 54910J3 OS-0333 07/18/05 MASOR, ROBERT 40.00 3.00 35.00 5.00 54911J3 OS-0912 07/18/05 ROMERO, JOSE ALVA 37.64 2.83 54912J3 OS-0919 07/20/05 LARSEN, GENEVA 40.00 3.00 5.00 54913J3 OS-0936 07/20/05 KHUC,DAVE 40.00 3.00 100.00 100.00 5.00 54914J3 OS-0940 07/20/05 ANDREWS, KYLE JAS 40.00 3.00 5.00 54915J3 03-1541 07/20/05 STAPP, CHEYENNE K 17.00 3.00 0.50 228.00 15.00 5.00 5.00 0.50 54916J3 OS-0966 07/21/05 McCLAIN III, R.T. 40.00 3.00 85.00 5.00 54917J3 OS-0935 07/21/05 FE LKER, CHRISTOPH 40.00 3.00 75.00 5.00 54918J3 04-0170 07/21/05 GRIMSLEY, DAMIEN 40.00 3.00 85.00 5.00 54919J3 04-0171 07/21/05 GRIMSLEY, DAMIEN 40.00 3.00 228.00 5.00 54920J3 OS-0877 07/21/05 GAXHA, KJTIM 40.00 3.00 85.00 5.00 54921J3 OS-0565 07/21/05 GALLEGOS, JERARDO 9.23 0.69 88.00 54922J3 OS-0903 07/21/05 RAMI REZ, GUADALUP 40.00 3.00 75.00 5.00 54923J3 OS-0822 07/21/05 MORENO, NERE[DA C 40.00 3.00 102.00 102.00 5.00 54924J3 OS-0968 07/21/05 TRAN, TURN DINN 40.00 3.00 85.00 5.00 54925J3 05-0913 07/21/05 ALEXANDER, ROBERT 40.00 3.00 55.00 5.00 54926J3 05-0837 07/21/05 SUT[OWAT[, ELVY 40.00 3.00 75.00 5.00 54927J3 OS-0950 07/21/05 TRUJILLO, ISMAEL 40.00 3.00 200.00 5.00 54928J3 OS-0704 07/22/05 MORGAN, GARY LYNN 40.00 3.00 75.00 5.00 54929J3 OS-0908 07/22/05 BRANS FORD, ANNALA 40.00 3.00 65.00 5.00 54930J3 OS-0466 07/22/05 HOSTETTER, JODIE 35.00 54931J3 05-0981 07/22/05 SANCHEZ, JAMIE P 40.00 3.00 85.00 5.00 54932J3 OS-0969 07/22/05 REITHER, DANIEL L 40.00 3.00 75.00 5.00 54933J3 OS-0937 07/22/05 PILLION III, TNOM 40.00 3.00 75.00 5.00 54934J3 OS-0958 07/22/05 SH[ENLE, JOHN CHA 40.00 3.00 83.00 5.00 54935 J3 05-0755 07/22/05 PETT[JOHN, JOHN T 60.00 54936J3 05-0933 07/22/05 KINKADE, MARK DW 40.00 3.00 5.00 54937J3 OS-0946 07/22/05 ESKRIDGE, DAVID M 40.00 3.00 5.00 54938J3 OS-0926 07/22/05 BOYD, KATEE J. 40.00 3.00 5.00 54939J3 OS-0886 07/25/05 MARTIN, RODDY GLE 40.00 3.00 75.00 5.00 54940J3 OS-0204 07/26/05 YBARRA, SALVADOR 135.00 54941J3 OS-0758 07/26/05 R[CHARDS, REMED IO 40.00 3.00 5.00 54942J3 OS-0228 07/27/05 RODRIGUE2, DANA 40.00 3.00 78.00 54943J3 05-0229 07/27/05 RODRIGUEZ, DANA 15.30 1.15 52.00 52.00 54944J3 OS-0869 07/28/05 THOMPSON, GINA R. 40.00 3.00 58.00 5.00 54945 J3 OS-0870 07/28/05 THOMPSON, GINA R. 40.00 3.00 98.00 5.00 54946J3 OS-1020 07/28/05 LAWLER, JOSEPH MI 40.00 3.00 85.00 5.00 54947J3 OS-0960 07/28/05 TALAMENTES JR., G 40.00 3.00 100.00 100.00 5.00 54948J3 OS-0973 07/28/05 WOAHKEE, CHARLEY 40.00 3.00 75.00 5.00 54949J3 05-0790 07/28/05 CASTI LLO, OLGA LI 5.47 0.41 0.69 54950J3 OS-0955 07/28/05 BONRAT, DAVID GRE 40.00 3.00 75.00 5.00 54951J3 OS-0975 07/28/05 SIMON, ORES LEE 40.00 3.00 85.00 5.00 ----------- ------------- ---------- ---------- J UST t C E OF ---------- THE PE ------------------------------------ ACE SYSTEM --------- ---------------- 01 AUG 2005 Kerr Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transacts ons Far t he Pert od 07/07/2005 th ru 07/29/2005 Page 3 Receipt # Docket #.... Date.... Name ............. . ....CCC .....CHS . ...CM[T ......CO .....CRC ....CVCA . ....DPS . .....FA .....JCD 54952J3 OS-0915 07/28/05 FLORES, AUGUSTO C 40.00 3.00 75.00 5.00 54953J3 OS-0319 07/28/05 BURNSIDE,CHASE AN 40.00 3.00 75.00 5.00 54954J3 05-0953 07/28/05 BONI LLA, MARIO 40.00 3.00 85.00 5.00 54955J3 05-0856 07/ZS/OS OLEARY, TOM DAM S 40.00 3.00 75.00 5.00 54956J3 OS-0782 07/28/05 GAMBOA, ANGEL 7.54 0.71 98.00 0.19 54957J3 04-1482 07/28/05 MANIBUSAN, PETER 2.09 0.75 0.26 54958J3 OS-0927 07/28/05 HE LLMUND, ALE%AND 40.00 3.00 95.00 5.00 54959J3 05-0878 07/28/05 LUM, STEVEN A. 37.64 2.83 4.71 54960J3 OS-0866 07/28/05 CARTWRIGHT, JEREM 40.00 3.00 75.00 5.00 54967J3 OS-0698 07/29/05 ALCALA, DANIEL AN 40.00 3.00 85.00 5.00 54962J3 OS-0106 07/29/05 KNIGHT, KIANNA MAR 40.00 3.00 95.00 5.00 54963J3 OS-0107 07/29/05 KNIGHT, KIANNA MAR 40.00 3.00 108.00 5.00 54964J3*V OS-1001 07/29/05 ROJAS, RENE JESUS 40.00 3.00 35.00 54964J3*V OS-1001 07/29/05 ROJAS, RENE JESUS -40.00 -3.00 -35.00 Totals 3932.67 298.79 1.50 7764.00 456.00 45.00 475.26 15.00 1.50 ----------- Kerr - -- ---------- J ----- - UST I CE OF THE PE -- ACE S ---- Y 5 T E M Receipt Journal Report Far Court 3 P art 2 The Software Group, Inc. CRC P;V Transactions For t he Period 07/01/2005 th ru 07/29/2005 Receipt # Docket #.... . ...JCPT ....JCTF ....OMNI ......SO .....STF . ....TFC .. ....TP ...Total 54846J3A 05-0865 4.00 30.00 3.00 85.00 54847J3 OS-0862 4.00 30.00 3.00 85.00 54848J3 03-0120 2.00 3.00 195.00 54849J3 03-0721 2.00 295.00 54850J3 OS-0860 4.00 30.00 3.00 770.00 54851J3 OS-0606 40.00 54852J3 05-0831 4.00 30.00 3.00 160.00 54853J3 OS-0702 4.00 30.00 3.00 160.00 54854J3 OS-0705 120.00 54855J3 OS-0854 4.00 30.00 3.00 85.00 54856J3 OS-0871 4.00 30.00 3.00 135.00 54857J3 OS-0711 4.00 150.00 54858J3 OS-0738 4.00 130.00 54859J3 05-0392 2.66 20.00 50.00 54860J3 OS-0087 65.00 54861J3 OS-0555 25.00 210.00 54862J3 05-0750 4.00 30.00 3.00 135.00 54863J3 OS-0851 4.00 30.00 3.00 85.00 54864J3 OS-0830 4.00 30.00 3.00 85.00 54868J3 OS-0849 4.00 30.00 3.00 85.00 54866J3 OS-0671 4.00 30.00 3.00 85.00 84867J3 OS-0003 4.00 130.00 54868J3 OS-0824 4.00 30.00 3.00 85.00 54869J3 OS-0394 2.58 19.41 1.94 55.00 54870J3 OS-0032 4.00 30.00 3.00 760.00 54871J3 04-1606 4.00 30.00 3.00 135.00 54872J3 OS-0863 4.00 30.00 3.00 85.00 54873J3 OS-0825 4.00 30.00 3.00 85.00 54874J3 OS-0712 0.00 0.00 0.00 0.00 54875J3 OS-0360 4.00 30.00 3.00 160.00 54876J3 OS-0016 4.00 5.00 160.00 54877J3 OS-0249 25.00 30.00 54878J3 OS-0872 4.00 30.00 3.00 735.00 54879J3 OS-0880 4.00 30.00 3.00 735.00 54880J3 OS-0614 4.00 30.00 3.00 170.00 54881J3 OS-0890 4.00 30.00 3.00 180.00 54882J3 04-1220 30.00 54883J3 04-1221 4.00 160.00 54884J3 OS-0879 4.00 30.00 3.00 170.00 54885J3 OS-0887 4.00 30.00 3.00 135.00 54886J3 OS-0620 4.00 30.00 3.00 285.00 54887J3 OS-0855 4.00 30.00 3.00 760.00 54888J3 OS-0703 0.95 7.06 0.70 65.00 54889J3 04-0613 11.48 1.15 730.00 54890J3 OS-0875 30.00 3.00 285.00 54891J3 OS-0564 60.00 54892J3 OS-0565 3.07 3.85 40.00 54893J3 OS-0133 4.00 30.00 3.00 285.00 54894J3 OS-0802 4.00 30.00 3.00 170.00 54895J3 OS-0803 4.00 140.00 54896J3 04-1367 4.00 30.00 3.00 150.00 54897J3 OS-0873 4.00 30.00 3.00 160.00 54898J3 OS-0843 4.00 30.00 3.00 770.00 ------------------------------- 01 AUG 2005 Page 1 ------------ Kerr -------------- ----------------- J --------- UST I CE OF --------- THE P E --------------- ACE SYSTE ------ M Receipt Journal Report For Court 3 Part 2 The Sof tua re Group, Inc. CRC P;V Transactions For the Period 07/01/2005 th ru 0 7/29/2005 Receipt # Docket #.... . ...JCPT ....JCTF ....OMNI ......SO .....STF . ....T FC ......TP ...Total 54899J3 OS-0846 4.00 30.00 3.00 170.00 54900J3 OS-0907 4.00 30.00 3.00 150.00 54901J3 OS-0839 4.00 30.00 3.00 170.00 54902J3 OS-0906 4.00 30.00 3.00 85.00 54903J3 05-0888 4.00 135.00 54904J3 OS-0850 4.00 30.00 3.00 85.00 54905J3 OS-0894 4.00 30.00 3.00 85.00 54906J3 OS-0900 4.00 30.00 3.00 760.00 54907J3 OS-0884 4.00 30.00 3.00 85.00 54908J3 OS-0700 18.51 7.85 50.00 54909J3 OS-0853 4.00 30.00 3.00 85.00 54910J3 OS-0333 4.00 30.00 3.00 120.00 54917J3 OS-0912 3.76 28.23 2.83 75.29 54912J3 OS-0919 4.00 30.00 3.00 85.00 54913J3 OS-0936 4.00 30.00 3.00 285.00 54914J3 OS-0940 4.00 30.00 3.00 85.00 54915J3 03-1541 2.00 4.00 30.00 310.00 54916J3 OS-0966 4.00 30.00 3.00 770.00 54917J3 OS-0935 4.00 30.00 3.00 160.00 54918J3 04-0770 4.00 30.00 30.00 3.00 200.00 54919J3 04-0171 4.00 30.00 310.00 54920J3 OS-0877 4.00 30.00 3.00 170.00 54921J3 OS-0565 0.93 1.15 100.00 54922J3 OS-0903 4.00 30.00 3.00 160.00 54923J3 OS-0822 30.00 3.00 285.00 54924J3 OS-0968 4.00 30.00 3.00 770.00 54925 J3 OS-0973 4.00 30.00 3.00 140.00 54926J3 OS-0837 4.00 30.00 3.00 160.00 54927J3 OS-0950 4.00 30.00 3.00 285.00 54928J3 OS-0704 4.00 30.00 3.00 160.00 54929J3 OS-0908 4.00 30.00 3.00 150.00 54930J3 OS-0466 35.00 54931J3 OS-0981 4.00 30.00 3.00 170.00 54932J3 OS-0969 4.00 30.00 3.00 160.00 54933J3 OS-0937 4.00 30.00 3.00 160.00 54934J3 OS-0958 4.00 135.00 54935J3 OS-0755 60.00 54936J3 OS-0933 4.00 30.00 3.00 85.00 54937J3 OS-0946 4.00 30.00 3.00 85.00 54938J3 OS-0926 4.00 30.00 3.00 85.00 54939J3 OS-0886 4.00 30.00 3.00 160.00 54940J3 OS-0204 135.00 54941J3 OS-0758 4.00 30.00 3.00 85.00 54942J3 OS-0228 4.00 5.00 730.00 54943J3 OS-0229 1.91 11.49 1.15 135.00 54944J3 OS-0869 4.00 30.00 140.00 54945J3 OS-0870 4.00 150.00 54946J3 OS-1020 4.00 30.00 3.00 170.00 54947J3 OS-0960 4.00 30.00 3.00 285.00 54948J3 OS-0973 4.00 30.00 3.00 160.00 54949J3 OS-0790 4.70 0.41 8.92 20.00 54950J3 OS-0955 4.00 30.00 3.00 160.00 54951J3 OS-0975 4.00 30.00 3.00 170.00 --------------------------- 01 AUG 2005 _______________Pa9e---_? Kerr J UST I C E OF THE PE ACE S YSTE M Receipt Journal Report for Court 3 P art 2 The Software Group, Inc. CRC P;V Transactions For the Period 07/01/2005 th ru 0 7/29/2005 Receipt # Docket #.... . ...JCPT ....JCTF ....OMNI . .....SO .....STF . ....TFC .. ....TP ...Total 54952J3 OS-0915 4.00 30.00 3.00 160.00 54953J3 OS-0319 4.00 30.00 3.00 160.00 54954J3 OS-0953 4.00 30.00 3.00 170.00 54955J3 OS-0856 4.00 30.00 3.00 160.00 54956J3 OS-0782 0.16 100.00 54957J3 04-1482 0.21 1.57 0.16 5.56 10.00 54958J3 OS-0927 4.00 30.00 3.00 180.00 54959J3 OS-0878 3.76 28.23 2.83 80.00 54960J3 OS-0866 4.00 30.00 3.00 160.00 54961J3 OS-0698 4.00 30.00 3.00 170.00 54962J3 OS-0106 4.00 30.00 3.00 180.00 54963J3 OS-0107 4.00 160.00 54964J3*V OS-1001 4.00 5.00 30.00 3.00 120.00 54964J3*V OS-1001 -4.00 -5.00 -30.00 -3.00 -120.00 Totals 6.00 378.08 90.00 16.91 2520.08 250.02 64.48 16315.29 01 AUG 2005 Page 3 D E P O S I T W A R RAN T RECEIF''T-NUMBER - 37293 RECF_IUED FRDM - CC°-SF t'OUNTY CLERKS STATE FEES JULY c:005 DEtdERAL FUND REPORT DATE RECEIVED -- 08708/05 **IF ppSTEIt **~'-: DATE DEPOSITED -- 08/08/05 NO TYPE--OF-RECEIPT f}EBIT=ACCT ' C(fEDIT--ACCT RMOUNT 1 01 - TREASURY $9-1~'-1110.. ~ 8§~~34-570 220.00 2 01 - TREASURY 89~}($~r-100 fi~3-,',34-32D 220.0a ..,.-~ 3 01 - TREASURY` A9-1q~i0 B9<334-250 900.00 4 01 - TREASURY B9--03-100 '' 89334-390 i,S60.00 S 01 - TREASURY 89-103^1011-"` 49=334-260 430.00 RECEIPT-i-DTAL - ~~ 83, 330. 00'"~ BY COUNTY TREASURER D EPOS I 7 W ARRAN 7 RECEIPT-NUMBER - 37294 RECEIVED FROM - CC-INT COUNTY irI.~RNt°INtERL£7 JULY 2005 GENERAL FUND REPORT DATE RECEIVED - 08/08/05 ~~~ POST~IA ~~+t'`, DRTE DEPOSITED - 08/08/05 NO TYPE-DF-RECEIPT ; DEBI ACCT ` ,1ifCEDIT-ACCT AMOUNT i 01 - TREASURY -, 10-i-~~. - 10='ti360-100 ./ 3x'.76 -/ RECEIPT-TOTAL - i ~/ 833.76 ~ BY COUNTY TREASURER e 6 EPOS I T W A R R R N T RECEIPT`-NUMBER - 37.-'_'3c' RECEI'JEU FRUM - CC COUNTY CLERK FEES JULY X005 GENERAL FUND REPt1R1 DRTE RECEIVED - - 08l08f05 ~IFat3F POSTED **~ DATE DEGOSITE'I? - 08/08/03 NO TYPE-OF-RECEIPT DEfs17e'~CCT CREDIT"-ACCT AMOUNT 1 01 - TRERSURY 10-1d.5-10fd 10-:340-400 i_'0, 672.35 2 01 - TREASURY 11'#00 16~=342-100 f, 540.00 3 01 - TREASURY' 29=1'100 - ,29-.340-400 1,4^c6.00 4 01 - TREASURY 28-~i3-i'@0 ''- 28'340-400 215.00 /~ 5 01 - TREASURY Y+1-1O3-10d 41-340-400 5,120.00 E 01 - TRERSURY i$^f03~-100 30-340-402 / 275.00 7 01 - TREASURY t0-f'0~-~00 10-340-410 4,385.00 8 0i TRERSUP,V 10^,103-z~0 10-370-350 E, 020.00 9 01 - TRERSURY 40-103-100 40-340•-400 280.00 10 01 -• TREASURY 10-103-100 10-350-360 1,775.00 BY COUNTY TREASURER D E'G'O S I I Ld fi R RAN 't RECESP i-NUMB£k = 3"s""292 RECEIVED FROM - CC COUNTY CLERK FEES SLILY 2005 GENERRL FUND REPORT DATE RECEIVED - 0A!08i05 *+~* F't3STED **~ DATE. DEPOSITED - 08f08/05 NO TYPE--OF-RECEIPT AEBIT-ACCT CRED'fT-ACCT RMOUFdT it 01 - TREASURY .18-103-100 10-340-401 723.00 12 01 - TREASURY 10-103-100 10-345-400 ~ 2,7c0.00 RECEIPT-TOTP.L -~/ S4E,191.35 i BY COUNTY TREASURER D E S"' O S I T 'r! A R RAN '( RECEIVED FROM - JP3-SF STA"fE FEES ,JULY ~4@5 REPORT RECEIPT-TO1'RL - ~~ __ 5?, 6:.5.49 ~--- BY COUNTY TREASURER DAT"E RECEIVED - 48; @di OS *** POSTED ++** DATE DF_:ROSI lED -- 48/@8105 NO TYP E-OF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT i @1 - TREASURY 89-103-100 89-334-444 4?5.26 01 -TREASURY 89-103-100 89-334-31@ 64.48 a O1 - 'I'REA5URY 89-i$3-1@@ 89-33v-1.2@ ;,881.67 ~- 4 O1 - 'TREASURY 89-10.',-144 89-334-13@ ,, 7.20.00 5 @t - TREASURY 89-103-100 89-334-41@ c, 520.08 6 01 - TREASURY 89-1@,'.-t0® 89-334-980 9@, 44 7 @1 - TPEASURY 99-103-100 89-334-660 456.@@ 8 @1 - (REA5URY 89-1@3-10@ 89-334--340 18.00 D E P O S I T W R R R R N( RECEIPT-N;IMAER -_ 3728? RECEIPT-NUMBER - 37288 RECEI'ED F'RON - JG3-I N'( JP3 INTEREST 3UlY 2Qs45 REPORT RATE RECEIVED - 48I08I@5 hJ0 TYPE-OF-RECEIPT 1 @1 - TREASURY D EPOS I T W A R RAN 'I *+~* POSTED *;f;E DEBIT-ACCT 1@-103-100 RECEIPT-NUMBER - 37289 RECEIVED FRON - CC COUNTY CLER4'~ FEES JULY ,='@05 TRUST FtJND REPORT t.:4TE PECEIVED - @8i@8i@5 *#aE POSTED *+* BATE IiEPOSITED - 08;48!45 NO TYPE-OF-RECEIPT' DEBIT-ACCT CREDIT-ACCT AMOUNT 1 @1 - TREASURY 14-103-1@0 10-,',4@-400 4,348.15 = @1 - TPEASURY 10-103-100 i@-345-tr@4 1,145.04 - 41 - - TREASURY 10-103-104 10-319--'0@ 572.68 4 @1 -TREASURY 10-10:-140 10-35@-400 c8.@@ 5 @i -TREASURY 18-143-100 18-342--1@@ 2,439.44 t 01 -TREASURY 15-143-140 15-"5@--3@0 ~_. c4, 617. 75 7 @i - TT R ER SU RY' -11 10 29 0 3- 0 29-340-404 345.33 S ~1 gg R E R ' ~ ~ Y g ~~ ~ 1 g ~ ~ ~8 ~4a ta0 1'140 00 - 1 RE S R 1-1@