ORDER NO.29344
MONTHLY REPORTS
Came to be heard this the 22nd day of August, 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:
J.P. #1
J.P. #2
J.P. #4
District Clerk
County Attorney
~~- ~ 2
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TffE STATE OF TEXAS
County of ~~
VANCE R. ELLIOTT
personally appeared
Precinct No. ~ ~~
deposes and says that the ab*ovoe +a"~n~d foregoing report is
Witness my hand this ~= day of =_~
Before me, the undersigned authority, this day
Justice of the Peace,
County, Texas, who being duly sworn,
and cornct.
Justice of tha Peace, Precinct No.
Subscribed aad sworn to on this the ~ dB
ENE
200,
A. D.
-~~Coun^^,,ty,~as
O~

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County, Texas
OFFICE OF COURT ADMINISTRATION
TEXAS JUDICIAL COUNCIL
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Please check below
if new judge orGerk
or precinct change:
For Month JULY Year 2003
VANCE R. ELLIOTT
Justice of the Peace
If New, Date Assumed Office
ONE
County ' ~~ Pct. PI,
Court Clerk ELSA TREVTNO
Mailing Address of Court 700 MAIN ST. , R~1 102
KERRVTLLE 78028
Clty ,Texas
ro
nPT'If]N41 SFC.TION .MAY AF FILLED OUT AT THE OPTION OF THE JUDGE OR CLERK:
f
Number of ConferettceE Held by the Judge Whieh:	Criminal	Civil
A. Resulted in Legaf Action Being Filed in Your Court		
or
B. Resulted in No Legaf Action Being Filed		
THE ATTACHED REPORT IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF
THIS COURT.
Prepared By E. TREVINO
8/03J05
Date
8s0 792-2230
Area Code Phone
830 ~ 792-2278
Area Code Fax
PLEASE RETURNTHIS FORM NO CATER THAN 20 DAYS
FOLLOWING THE ENO OF THE MONTH REPORTED TO:
OFFICE OF COURT ADMINISTRATION
P.O. Box 12066
AUSTIN, TEXAS 78711
5121463-1625
FAx:512/463-1648
ReviseE 7/03
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
~~
County		
					
0 NE
Precinct Place	TRAFFIC	NON-
TRAFFIC	SMALL	FORCIBLE	OTHER
.NLY 2005	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month	92 ~	7	17	4	1
2. Dispositions Prior to Trial:					
A. BorM Forteilures					
B. Fined
(Before that only. ll the tle/endanl goes Defore the	
52	
9			
jutlpe, enter in Item 3.)					
C. Cases Dismissed	4	2			
(DO nor include here Those dismissals which are					
reported separorety in Items 3C and 4 below.)					
3. DISpO51t10f15 at Trla{:			(Include in 1(em 3A all civil cases disposed of by that be/ore
(ll mere is no appearance Delore fhejudge, enter In			merydge, inGutling delautt and agroedjudgments.)
Item 2.l			
A. Trial byJWge					
(5) FiMirg of Gugty				2	1
			6		
(2) Finding of Not Guilty					
B. Trial by Jury					
(1) Finding of Guilty					
(2) Finding of Not Guilty					
C. Dismissed at Trial				1	
4. Cases Dismissed:					
A. After Driver Safety Course
5	
11				
(C.C.P, Ah. 4
.0511)					
B. After Deferred Dlspositlon (C. C.P., ArL 15.057)	9				
C. Auer Proof of Financial Rasponsibillty	7				
(Tronsportariar Coda, Sec. 901.793)					
5. Cases Appealed					
6. Juvenile Activity:		11. Examining Trials Conducted	
		(Irr1Wa only pre4rrNnary Msnnps olfabrrY oms I	
A. Warnings Administered		12. Inquests Conducted	
}			
B. Statements Certified		
13. Safety Responsibility and Drivels License	
(Femyrcrde, sec 51.095)		Suspension Hearings Held	
ld			
C. Detention Hearings He			
rFam+rcoee, sac. s4.of)		14. Search Warrants Issued	
Fil
d		(oo nor irrJUdo warraMS rot erreu.l	
e
D. Failure to Attend School Cases			
rcaucason coda, sac. zs oe4)		15. Arrest Warrants Issued:	
E. Violation of Local Daytime Curtew Ordinance		
A. Class C Misd9mearwrs Ony	
4
Case3 Filed (Loc. GoH. Code, Soc. 351.303)			
F Referred to Juvenile Court tqr Delinquanl CwMud		B. Febnies and Class A and B Misdemearrors Only	
(C. C.P, Art. 15.050 (c)(f))			
G. Held in Contempt, Fined. or ponied Driving Privilege	s	16. Magistrate Warnings Given (riven 7o deforidsn/s	
59
(C. C. P., Art. 15050 (c)(z11		c5m9ed vnM rebny w C/essAaa misdemeariw dlansea.)	
7. Parent Contributing to Nonattendance			
Cases Filed Ed~cerun coax sac. zs.o33		17. Emergency Mental Health Hearings Held	
			
8. Peace Bond Hearings Held			
		18. Magistrate s Orders for Emergency Protection	
9. Class A or B Misdemeanor Complaints			
Accepted (AaXp7sdin mawsrren rxpecNY)		
00
12
490
		,
.
19. Total Revenue y
10. Felony Complaints Accepted		
(Amepfed;n nregafrete oeG~Yl		OndudeW revenue mbc7ad dOr7ri9 monM m 5a ramAfed b ooaMY or #ere.)
BANK RECONCILIATION ~ `
ACCOUNT NAME JP#1 MONTH OF July 2UU5
General Ledger Account Balance:
	$18,932.12
Add Debits:	
Deposits	$12,490.00	
Interest	$36.81	
Vd Ck2461	$50.00	
Total Dep.	$12,578.81	
Total		$31,508.93
Less Credits:	
Ck's Written	$20,124.70	
Service charg	10.96	
Total	$20,135.66	
Bank balance		$11,373.27
Per General Ledger:
of:
Deposits in Transit:
transit
Checks
list
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
2255	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
Page 1
JUSTICE OF THE PEACE, PCT.1
Monthly Report of Fees
Month of JuN. 2005
Criminal Fees
Consolidated Court Costa (CCC)
Account No.
Omnibaso-FTA
CRC Child Seet Sett
State Traffic
Peace OffiCara Fees
orvre 1231-03 &31-01 8-30-98 8.31.97 8-31-95 otal
92,855.47 52,855.47
8&120 88-130 8&140 89.170 89-180 89.190
TABC Mast		89.334.700
DPS Meat		Bti-334.400
TPW Msal Fees		8fi-334.500
		
		
Time Payment		8f)•334-310
	Total
JP 1 Fees
SMdfl Foes
JP 1 Fines
Constabb
CH Severity
` 7echrwloBY
Total Criminal Fees
Civ I Fees
JP 1 Fees
ShadR Fees
Indigent Fees
~yonetable
Total Civil
Monthly Payments
County 8 Stale Fees
cartma4 Nw
Overpayment's
ou< m County service
1-1-04
F b	9-01-01	831-89	9.1-97	9-1-85	9.1.91
					
ratR~ , nan , n~.,.,~.nei , r.avi
10.343.301	9189.88	590.00	940.00	9319.88
to-3as251		954.50
'10.342-301		94,889.84
10.340.250		
2B-340.301		9214.17
28-340301		9273.53
rn.,,r u„
2475	911 913.30
	
2473	955.00
~auzun/mz4s~	9435.00
]Nl24ea2~]d3171
]{M
95,581.82
910,782.27
Total 611,913.30
Cheek No.
RESTITUTION
iPW numms,,,r, 686.70
NSF
L8W
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-------------------
xaaa CODNTY
Sba Bottwaw Group, Sao.
---------------------------------------------------
J O B S I C a O 7 T 8^ D l A C a ~_ ..
County pu,rtecly Report
JDtl
07/0l/7oot - 07/]1/loos
----------------------------
OB/07/7009
o7:J7 p.
Dap. 1
Collapsed Mr•ioa lea Ant Dun Btata
SwCion 1~ Mporte !or o[taae,e oeaaltted~
...........................................
1.	Subtotal	for O1/O1/Ot rarward	$3,899.17	$119.97	$2,569.91
3.	Subtotal	for 09/01/01 -- 1]/71/07	$0.00	$0.00	$0.00
7.	Subtotal	ter OB/7]/f) -- Ot/31/01	$0.00	$0.00	$0.00
1.	Bubto tal	for Of /01/97 -- 01/30/99	$0.00	80.00	$0.00
9.	9ubto tal	toc 09/O1/fS -- Ot /]1/!7	$0.00	$0.00	$0.00
6.	Subtotal	for 09/01/91 -- Ot/71/fe	$0.00	$0.00	$a.OD
7.	aubtoeal	for Bail Boad r.. (es)	So.oo	$o.op	$o.oo
B.	BubW tal	Tor DNA Taetln8 tea	$0.00	$0.00	$0.00
9.	Subtotal	for W8/TCauaa rand (DfY)	$0.00	$0.00	$0.00
10	. Subtotal for Ju~aaila Drebatioa Di~ere loa (JDD)
v	$0.00	$0.00	$0.00
I1	. Subtotal for BLasa Scatt la 1.. (BST)	$1,895.1	$91.91	$1,807.7]
ewtioa II: s. applicable
..........................
li. eubtotal ter Dupe Ottioer ho (Report 70~ e! !ue troa ,otiose by •tab ottiwn only) $57.87
17. BubWial tot railuce to Appar/Day has (7TA) (Aapoct $10 et the ,daieetr,ti~e tan) $0.00
~			
1/.	e~so tal	for Judiplal road - Coaetitutioaal County Coors	$0.00
19.	BubWtal	for Judioial Wad - Statutory Convey Court	$0.00
16.	SubtotA	Lor Motor Carrier NaiDhi yielatioae (MCN) (Mport BOi of she Lino oolleotad)	$0.00
17.	Subtotal	for Sias Dayaaat -a,e (TD) (Report one halt o! the $16 tea)	$91.70
Total Dun for this Deriod (Total of Stoma 1-17 Sa ao lump ]) $x,877.1{
ToUl Amount Dua avd Dryabla $~,~77 .It
KERB COUNTY JP NO , SECURITY STATE
BANK ~ TRUST
P.O. BOX 471, FREDERICKSBURG,IEXAS 78624
(830) 997.7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES: HARPER, KERRVILLE. KINGSLAND, MARBLE FALLS. BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA
wwwssbtexas.com
MEMBER FDIC
PAGE 1
" ••••••••••••••'•AUTOCR••C014 ACCOUNT 1069210
462 0.8860 AC 0.275 4 1 16
IIrnIInI~IIn~nLIL~L~IrIinIIml~Iln~lul~ILulLlul STATEMENT PERIOD
KERR COUNTY JP NO 1 613012005 TO 0712912005
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....... 19,623.31
4 DEPOSITS ............. 12,490.00
1 OTHER CREDITS........ 36.81
5 CHECKS ............... 19,793.00
1 OTHER DEBITS......... 10.96
CHECKING BALANCE THIS STATEMENT....... 12,346.16
-------------- A C C~0 U N T C R E D I T I R A N SAC T I O N S-------------
DATE.....AMOUNT..
07111 3,282.00
07118 3,869.00
07125 3,697.00
07129 1,642.00
07129 36.81
..-...----••--•• 0
.DESCRIPTFON
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
INTEREST
T H E R D E B I T T RAN SAC T I O N S
DATE.....AMOUNT....DESCRIPTION
(7129 10.96 SERVICE CHARGE
-------------------------------- C H E C K S-----.-.....--....-..---.......---
DATE...CHECK NO.......AMOUNT
07120 2462 150.00
07118 2463 19,498.00
07119 2464 40.00
DATE...CHECK NO.......AMOUNT
07128 •2468 55.00
07128 •2471 50.00
---•--•----•--- 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
07111	22,905.31
07118	7,276.31
07119	7,236.31
DATE....	...BALANCE
07120	7,086.31
07125	10,783.31
07128	10,678.31
DATE.......BALANCE
07129 12,346.16
NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Intlicates Break In Sequence
SECURITY STATE
BANK ~ TRUST
~, s
~P:O. BOX 477, FREDERICKSBURG,TERAS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
6RANCHES: HARPER,. KERRVILLE. KINGSLANR. MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA
'~ ~' ~- -- ~ - ` ~~ ~ , ~ ~ wwwssbtexas.com
MEMBER FDIC
KERR COUNTY JP NO 1
700 MAIN ST, ROOM 102
KERRVILLE TX 78028
VISIT US ON THE WEB
www.ssbtexas.com
FREE INTERNET BANKING!

f
PAGE 2
ACCOUNT 1069210
STATEMENT PERIOD
813012005 TO 0712912005
NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION `Indicates Break In Sequen
~ , , , Account Number: 1069210
I3~1i~iK. AND 'I'RIIS'I, Page: 3
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Kerr------	---------------	-----------------J U 9 T I C E	OF THE	P E A	C E S Y	3 T	E M ~		02 AUG 2005
		Receipt Jo	urna	l Report For	Court 1 Pa	rt 1			
The Software Group, Inc.	ALL P;V Traneactl one	For	Cho	Period 0	7/01/2005	thrv	07/31/2005		Page I
Receipt N	Docket M....	Date.... Name ............. ...	.. CCC ...	..CFF ..	...CHS ...	...CO ......CS .....DIS ..	...DPS ...	..DSC .....IND
1499JP1	JC2909	07/05/05 TFAINUM, ED A.			15.00					2.00
1450JP1	JC2910	0]/05/05 HEELER, PEGGY			15.00					2.00
1451JP1	9C1669	07/07/05 KLEIN, GIL								2.00
1452JP1	3C1670	07/07/05 WATTERSON, DAVID								2.00
1453 JP1	SC16]1	07/07/05 WATTERSON, DAVID								2.00
1454JP1	9C1672	07/07/05 WATTERSON, DAVID								2.00
1455JP1	JC2911	07/12/05 REEVES, JANET			15.00					2.00
1456JP1	JC2912	07/12/03 TOM TERRELL			15.00					2.00
1457JP1	SC1660	07/12/05 ROBERTS, SHANNON								
145BJP1	SC1673	07/12/05 WATTERSON, DAVID								2.00
1459JP1	SC1674	07/12/05 WATTERSON, DAVID								2.00
1460JP1	9C1675	07/12/05 WATTERSON, DAVID								2.00
1961JP1	SC16]6	0]/12/05 WATTERSON, DAVID								2.00
1462JP1	SC1677	07/12/05 WATTERSON, DAVID								2.00
1463 JP1	SC1678	07/12/05 WATTERSON, DAV7D								2.00
1464JP1	SC16]9	07/21/05 WATTERSON, DAVID								2.00
1465JP1	SC16B0	07/21/05 WATTEFSON, DAVID								2.00
1466JP1	9C1681	07/21/05 WATTEF90N, DAVID								2.00
1467JP1	SC1682	07/21/05 WATTERSON,~DAVID								2.00
1468JP1	SC1683	07/21/05 WATTERSON, DAVID								2.00
1469JP1	9C1689	07/21/05 WATTEFSON, DAVID								2.00
1470JP1	SC16B5	07/21/05 YIATTERSON, DAVID								2.00
1471JP1	JC2913	07/26/05 DEMUTH, RENEE M.			15.00					2.00
1472 JP1'V	9C1666	07/26/05 SOONER, NORMAN								
1472JP1'V	SC1666	07/26/05 HOONER, NORMAN								
63444	05-0066-JP1	07/02/05 9IMPSON, CORY DANI					25.	00		
63945	OS-0208-JP1	07/01/05 MEZA, SANT09 JUAN					85.	00		
63446	05-0560-JP1	07/02/05 GONZALES, MARCIAL					20.	00		
63447	05-0663 -JP1	0]/01/05 MAGILL, MEAGAN RV					35.	00		
63448	05-0534-JP1	07/01/05 COX, KA98IE LANI9	23.	52		1.77			2.95	
63449	05-0688-JP1	07/01/05 GONZALES, LETITIA	30.	58		2.30			3.83	
63950	OS-0677-JP1	07/01/05 TREVIND, RENB	16.	47		1.23			2.06	
63451	OS-0632-JPI	07/01/05 HENDON, AARON RAY					50.	00		
63452	~ 05-0682 -JP1	07/01/05 9IFFORD, LARRY AL	9.	41		0.70			1.18	
63453	y OS-0095-JP1	0]/01/05 BRIGHTWELL, 3HA0					20.	00		
63454	OS-0686-JP1	07/05/05 CULWBLL, RANDALL	21.	17		1.59			2.65	
63455	05-0426-JP1	07/05/05 JOHNSON, CORY	79.	62		2.23				
63456	OS-0656-JP1	07/05/05 GLAWACKI, JAME9 W	40.	00		3.00	85.	00		
63457	05-0625-JP1	07/05/05 McGINNI9, SEAN AL	40.	00		3.00	50.	00	5.00	
63458	05-0579-JP1	07/05/05 GARCIA, CYNTHIA	40.	00		3.00	95.	00		
63459	OS-0718-JP1	07/05/05 MOLINA, CAROLYN J	90.	00		3.00	80.	00	5.00	
63460	OS-0734-JP1	07/05/05 JOHNSON, WILLIAM	40.	00		3.00	95.	00	5.00	
63461	05-0700-JP1	07/05/05 CAHOON, JEFFREY R	40.	00		3.00	10.	00		
63462	OS-0646-JP1	07/06/05 GREEN, GEORGEANNE	14.	11		1.06			1.77	
63463	05-0737-JP1	07/06/05 MCLEMORE,. ZELLA K	40	.00		3.00			5.00	10.00
63464	OS-0569-JP1	07/06/05 WEST, FELTON TYRO	14	.54		1.10				
63466	OS-0690-JP1	07/07/05 RI TTER-MCFADDEN,					130.	00		
63467	05-0706 -JP1	07/07/05 BARER, DOUGLA3 CH	23	.52		1.77				
63968	OS-0496-JP1	07/07/05 CRIDER, BARBARA L	25	.0]		1.88	8	.00 12.54		
63469	OS-0739-JP1	0]/07/05 WRIGHT, KATIE FRA	90	.00		3.00	54	.00	5.00	
63470	OS-0740-JP1	07/07/05 SARTI N, KARLA WA	40	.00		3.00			5.00	10.00
634]1	OS-0666-JP1	07/07/05 BAILEY, CHARLES W	40	.00		3.00	50	.00	5.00	
63472	05-0700-JP1	07/08/05 CAHCON, JEFFREY R					45	.00		
-----------
Kerr	-------------	-----------------------------
J V 9 T I C	-----
E	------
OF THE	----------------
P E A C E 9	-----
Y S	-----------------------
T E M	---------	---------------
02 AUO 2005
		Receipt	Journ	al Report For Court 1	Pnit	1 ~ '		
The Softwar	e Group, Inc.	ALL P;V Tianeact ions For the	Period 07/01/200	5 thru 0]/31/2005		Page 2
Receipt !	Docket p....	Data.... Name ............. .	....CCC ...	.,CFP .....CHS .	.....	CO ......CS .....DIS .	....DPS ..	...DSC .....IND
63473	05-0724-JP1	07/08/05 DILLDW, JONI BETH	40.	00	3.00	55.	00	5.00	
63474	OS-0989-JP1	07/08/05 LEON, JUAN Y@7ACI	20.	78	1.56				
63475	05-0686-JP1	07/08/05 CULWELL, RANDALL	18.	83	1.41	5.	00	2.35	
63476	05-0560-JP1	07/08/05 GONZALES, MARCIAL				20.	00		
63477	OS-0196-JP1	07/08/05 OIPSON, BENJAMIN	90.	00	3.00	195.	00		
63978	OS-0714-JP1	07/08/05 PE9IXEL, AMBER MA	40.	00	3.00	15.	00		
63479	05-0670-JP1	07/11/05 HERNANDE2, EDGAR	18.	82	1.41	5.	00	2.35	
63480	05-0387-JP1	07/11/05 FRITZ, SYLVIA ANN				65.	00		
63481	05-0368-JP1	07/11/05 HERNANDEZ,MAROARI	12.	81	0.95	25.	00	1.61	
63482	05-0462 -JP1	07/11/05 LEON, ARTHUR	14.	54	1.10			1.82	
63983	OS-0]66-JP1	07/11/05 LERMA, JAMES	40.	00	3.00	55.	00		
63484	05-0767-JP1	07/11/05 LERMA, JAMES	40.	00	3.00	108	.00		
63485	OS-0581-JP1	07/11/05 OONZALES, ALEJAND				20	.00		
63486	05-0580-JP1	07/11/05 GONZALES, ALEJAND	18.	82	1.41			2.36	
63487	05-0522-JP1	07/12/05 FI9HEA, DAVID	40.	00	3.00	108	.00	5.00	
63488	OS-0521-JP1	07/12/05 FISHER, DAVID	40.	00	3.00	28	.00	5.00	
63489	OS-0768-JP1	07/12/05 REIDUS, SAFA NICO	40.	00	3.00	50	.00	5.00	
63490	OS-0742 -JP1	07/12/05 PEREZ, YA9MIN					10.00		
63491	OS-0761-JP1	07/12/05 CHANCELLOR, JOHN	40.	00	3.00	50	.00	5.00	
63492	OS-0756-JP1	07/12/05 CWNTRERA9, JESUS	40.	00	3.00	50	.00	5.00	
63493	OS-0753 -JP1	07/12/05 NOBj~u, I(ENNETH ID	40.	00	3.00	50	.00	5.00	
63494	OS-0752 -JP1	07/12/05 NOBLE, KENNETH ID	40.	00	3.00	80	.00	5.00	
63495	OS-0642 -JP1	07/12/05 ALAMI LLO, SALVADO	40.	00	3.00	54	.00	5.00	
63496	05-0755-JP1	07/12/05 VALDERAZ, ROBERT	40.	00	3.00	95	.00	5.00	
6399]•	OS-0]57-JP1	07/12/05 ZELAYA, MILTON	40.	00	3.00	75	.00	5.00	
63498	OS-0343-JP1	07/12/05 VEST, TEENA REENA				30	.00		
63499	05-0736-JP1	07/13/05 ROLAND, ROBERT LA	90.	00	3.00	85	.00	5.00	
63500	05-0746-JP1	07/13/05 PARKS, JOANN MVRP	23.	52	1.77			2.95	
63501	OS-0590-J P1	07/13/05 RAMI REZ, JAVIER	4.	71	0.35	50	.00		
63502	OS-0778-JP1	07/14/05 FWRE3, JUAN ANTO	40.	00	3.00			5.00	10.00
63503	OS-0688-JP1	07/14/05 cIONZALE9, LET ITIA	9.	42	0.]0	45	.00	1.1]	
63504	OS-0691-JP1	07/19/05 THOMPSON, WILLIAM	37.	64	2,82			4.71	
63505	OS-0772-JP1	07/19/05 COVRTRIG'dIT, SARA					10.00		
63506	OS-0706 -JP1	07/14/05 BAKER, DOVGLA9 IX	16.	98	1.23	35	.00		
63507+V }	OS-0743-JPI	07/15/05 LAWLER, THOMAS LA	90.	00	3.00			5.00	0.00
63507•V !	05-0793-JP1	07/15/05 LAWLER, THOMAS LA	-40.	00	-3.00			-5.00	0.00
63508	05-0731-JP1	07/15/05 NATIVIDAD, AUOVST	40.	00	3.00			5.00	10.00
63509	OS-0702 -JP1	07/15/05 HOGLi EVI NA, 31'EPH	40.	00	3.00	35	.00	5.00	
63510	05-0784-JP1	07/15/05 BATEMAN, MICHAEL	40.	00	3.00	75	.00	5.00	
63511	OS-0694-JP1	07/15/05 NGVYEN, JUAN BRIA	40.	00	3.00	95	.00	5.00	
63512	05-0613 -JP1	07/15/05 GUTA, ADRIAN JESU	40.	00	3.00	85	.00	5.00	
63513	05-0025-JP1	07/15/05 HRIOHTWELL, SHAD	37.	64	2.83			4.71	
63519	OS-0605-JP1	07/15/05 HEANANDEZ, ELISHA	40.	00	3.00	108	.00		
63515	OS-0604-JP1	07/15/05 HERNANDEZ, ELI SNA	9.	41	0.71				
63516	OS-0343 -JP1	07/18/05 VE4L, TEENA REENA				55	.00		
63517	OS-0]43 -JP1	07/15/05 LAWLER, THCMA9 LA	40.	00	3.00			5.00	10.00
63518 •V	05-0665-JP1	07/18/05 WORDEN, BRE1T ANT	90.	00	3.00	228	.00	5.00	
63518•V	OS-0665-JP1	07/18/05 WORDEN, BRE17 ANT	-40.	00	-3.00	-228	.00	-5.00	
63519	05-0686-JP1	07/18/05 CULWELL, RANDALL				45	.00		
63520	05-0664-JP1	07/18/05 WOIDEN, BRETT ANT	40	.00	3.00	50	.00	5.00	
63521•V	05-0152-JP1	07/18/05 WELCH,IARENZO CLA				55	.00		
63521•V	OS-0152 -JP1	07/18/05 WELCH, UJREN20 CLA				-55	,00		
63521A	OS-0152 -JP1	07/18/05 WELCH, LORENZO CLA							
----------	---------------	----------------------------
J UST I C	------------------
E OF THE P E	----------
A C E S	------------------
Y S T E M ~	---------
..	---------	---------------
02 AUG 2005
Kerr								
		RrC~ipt	Journal Rsport For	Court 1 Part 1			
The Softwa	re Group, Inc.	ALL P;V Transactions For the Period	07/01/2005	[hru 07/31/2005			Page 3
Receipt #	OOCkat #....	Date.... Naaw ............. .	....CCC .....CFF .	... .CH3 ..	....W ...... C3 ..	...D IS ..	...DPS ..	...DSC .....IND
63522	05-0356-JP1	07/19/05 MAZUREK, ASHLEY N			75.00			
63523	04-1110	07/19/05 WALTON, ROBERT AN	40.00	3.00	65.00		5.00	
63524	05-0665-JP1	07/19/05 WORDEN, BRETT ANT	40.00	3.00	220.00		5.00	
63525	OS-0646-J P1	07/19/05 GREEN, GEORGEANNE	25.89	1.94	50.00		3.23	
63526	05-0787-JP1	07/20/05 MIRANDA, ROBERTO	90.00	3.00	55.00		5.00	
63527	OS-07 B1-JP1	07(20/05 DOMINGUEZ, JAVIER	23.52	1.76			2.95	
63520•V	05-0692 -JP1	07/20/05 GI LBERT, JENNIFER	40.00	3.00	10.00		5.00	
63520•V	05-0692-JP1	07/20/05 GILBER'f, JENNIFER	-40.00	-3,00	-10.00		-5.00	
63529	OS-0759-JP1	07/20/05 GARCIA, JIMMY E9C				30.00		
63530	05-0423-JP1	07]20(05 BLACKSIOCK, AMY	10.99	0.02	16.00			
63531	05-0692-JP1	07/20/05 GI LBERT, JENNIFER	40.00	3.00			5,00	10.00
63532	OS-0785-JP1	07f20J05 MCCLURE, M[9TY DA	40.00	3.00			5.00	10.00
63533	OS-0650-JP1	07/21/05 WINTON, TRAVI9 JA	40.00	3.00	05.00			
63534	OS-0738-JP1	07{11(05 RHYME, CFAIG TYLE	40.09	3.00	50 .OB		5.00	
63535	OS-0725-JP1	07/21/05 PARKER, ELUE MATT	40.00	3.00	15.00		5.00	
63536	05-062]-JP1	07/11{OS PULT9, JONATHON	11.76	0.80			1.47	
63537	OS-0560-JP1	07/21/05 GONZALE9, MARCIAL			30.00			
63530	05-0706 -JP1	07/21]05 BAKER, DOVOLAS CH			100.00			
63539	05-0539-JP1	07/22/05 RAMIREZ, JAVIER	40.00	3.00				
635-00	05-0701-JP1	07/22/05 PRANKS, BRIAN	28.29	2.12			3.53	
63541	OS-0750-JPI	07/22/05 MOELI:FR, STEPHEN	40.00	3.00	55.00		5.00	
63542	05-0735-JP1	07/22/05 GONZALEZ, EDWARD	40.00	3.00	15.00		5.00	
63543	05-0007-JP1	07/22/05 WOLF, MICHAEL THO	40.00	3.00	135.00			
63544 ~	OS-0644 -JP1	07/22/05 AR79PE, PRISCI LLA	16.40	1.23	200.00		2.05	
63545 '	OS-0714-JP1	07/22/05 PESCHEL, AMBER MA			50.00			
63546	OS-0490-JP1	07/22/05 LEON, DANIEL JO9E	25.90	1.95				
63547	OS-0786-JP1	07/25/05 WAOGY, CHENOA FAW	40.00	3.00			5.00	10.00
63540	OS-0774-JP1	07/15/05 9AGEBIEL, SHERRY				10.00		
63549	OS-0751-JP1	07/25/05 PEREZ, ROBERT	40.00	3.00	55.00		5.00	
63550	05-0360-JP1	07/25/05 ROBERT9, JOHN DAV	40.00	3..00	00.00			
63551	OS-0795-JP1	07/15/05 CERNY, MARGARET C	40.00	3.00			5.00	10.00
63552	OS-0521-JP1	07/26/05 FISHER, DAVID			200.00			
63553	05-0816-J P1	07/26/05 9CHAIEFEA, MI CHAE	40.00	3.00	59.00		5.00	
63559	05-0794 -JP1	07/26/05 PEREZ, ERIK GONZA	40.00	3.00	50.00		5.00	
63555 ~	`
I OS-0702-JP1	07/26/05 HOGLIEVINA, STEPH			10.00			
63556	~ OS-0789-Jpl	07/17/05 MORRIS, JASON TOO	90.00	3.00	5.00			
63557	OS-0813 -JP1	07/20/05 HERNANDEZ, CARLO9	40.00	3.00	50.00		5.00	
63558	04-0975	07/28/05 MON9IVAIZ, ARCENI	90.00	3.00	85.00			
63559	OS-0580-JP1	07/28/05 GONZALE9, ALEJANO	11.18	1.59	5.00		2.64	
63560	OS-0066-JP1	07/28/05 9IMP9ON, WRY DANI			50.00			
Totals			2055.47 75.00	214.17	4764.00 12.59	90.00	264.34	90.00 94.00
----------
Kerr	----------------	--------	------	---
J	------------
U9T I C E	------------
OF THE	----
PE	-----------
ACE SY	---------
3T EM	----
-	-----
-- -	---------	--------	---------------
02 AVG 2005
					RadelpG Jou	rnal Report	For Court 1 Pa	rt 2					
The Softwa	re Group, Inc.		ALL P	;V	Tianeact ions	For the Psr	iod	07/01/2005	thN 07(3	1/2005			Page 1
R®Gaipt M	Docket N.... .	...JCTF	....0/	CS	....IX4NI ...	.. AEF .....SCF	......9F ...	...90 ...	..STF ..	...TFC ...	...TP ..	....WF ...Total
1449JP1	JC2909							45.00						62.00
1450JP1	JC2910							45.00						62.00
1951JP1	9C1669					10.	00	45.00						5].00
1452JP1	SC1670					10.	00	45.00						57.00
1453JP1	SC1671		40.	00		10.	00							52.00
1459 JP1	SC16]2					L0 .	00	45.00						57.00
1455JP1	JC2911							95.00						62.00
1456JP1	JC2912							45.00						62.00
145]JP1	SC1660							45.00						45.00
1458JP1	SC1673		60.	00		10.	00							72.00
1459JP1	9C1674		60.	00		10.	00							72.00
1460JP1	SC16]5					10.	00	45.00						57.00
1461JP1	9C1676					10.	00	95.00						57.00
1462JP1	SC16]]		55.	00		]0.	00							6].00
1963JP1	9C16]8		60.	00		10.	00							]2.00
1464JP1	9C16]9					10.	00	45.00						5].00
1465JP1	SC16S0					10.	00	95.00						57.00
1466JP1	SC1681					10.	00	45.00						57.00
146]JP1	SC1682					10.	00	95.00						5].00
1468JP1	SC1683		50.	00		10.	00							62.00
1469JP1	SC1684		60:	00		10.	00							72.00
1470JP1	SC1685		50.	00		10	.00							62.00
1471JP1	JC2913							45.00						62.00
1472JPyV	SC1666		50.	00										50.00
3472JP1 •V	3C1666		-50.	00										-50.00
63444	OS-0066-JP1													25.00
63445	OS-0208-JP1													85.00
63446	OS-0560-JPI													20.00
6344]	OS-0663 -JP1													35.00
63448	OS-0539 -JY1	2.35								17.	64	1.77		50.00
63449	05-0688-JP1	3.05								22.	99	2.30		65.00
63450	OS-0677-JP1	1.64								12.	36	1.24		35.00
63451	05-0632-JPI													50.00
63452	OS-0682-JP1	0.94								7.	06	0.]1		20.00
63453	~ 05-0095-JP1												5.00	25.00
63454	~ 05-0686-JP1	2.11								15.	89	1.59		45.00
63955	OS-0426-JP1	2.96							3:71	22.	22	2.23		37.03 100.00
63456	OS-0656-JP1	4.00							5.00	30.	00	3.00		170.00
63457	05-0625-J P1	4.00								30.	00	3.00		135.00
63458	05-0579-JP1	9.00							5.00	30.	00	3.00		180.00
63959	OS-0718-JP1	4.00								30.	00	3.00		165.00
63460	OS-0734-JP1	4.00								30.	00	3.00		130.00
63461	OS-0700-JP1	4.00							5.00	30.	00	3.00		95.00
63962	OS-0646-JP1	1.41								10.	59	1.06		30.00
63463	05-0737-JP1	4,00								30.	00	3.00		95.00
63464	OS-0569-JP1	1.45							1.82	10.	90	1.10	9.09	40.00
63466	OS-0690-J P1													130.00
63467	05-0706-JP1	2.35							2.95	17.	fi4	1.77		50.00
63468	OS-0496-JP1	2.51												50.00
63469	OS-0739-JP1									30.	00	3.00		135.00
639]0	05-0740-JP1	4.00								30	.00	3.00		95.00
634]1	05-0666-JP1	4.00								30	.00	3.00		135.00
63472	OS-0700-JP1													45.00
----------
Keir	--	---------------	-------	------------------------------------
J UST I C E OF 7HE PE	--------------------
ACE SY ST E M	---------
_„ .-	--------	---------	---------------
02 AUG 2005
				Receipt Journal Report For Court 1 Part 2				
The Software	Group, Inc.		ALL P;V Traneactione Foi the Period	07/01/2005 thru 07/31/2005			Page 2
Receipt #		Docket #.... ..	..JCCF .	...0/CS ....OMNI .....REF .....SCF	......SF ... ...SO ..	... STF ..	. ..TFC ..	....TP .	.....WF ...7ota1
63473		05-0729-J P1	4.00			30.00	3.00		140.00
63474		OS-0989-JP1	2.08		2.60			12.98	40.00
63475		OS-0686-JP1	1.89			19.11	1.41		45.00
63476		OS-0560-JP1						25.00	45.00
63477		OS-0196-JP1	4.00		5.00	30.00	3.00		50.00 330.00
63478		OS-0719 -JP1	4.00		5.00	30.00	3.00		100.00
63479		05-0670-JP1	1.89			14.12	1.91		45.00
63480		OS-0387-JP1							65.00
63481		OS-0368-JP1	1.29					8.39	50.00
63482		OS-0462 -JP1	1.45			10.90	1.10	9.09	40.00
63483		05-0766-JP1	9.00		5.00	30.00	3.00		140.00
63489		OS-0767 -JP1	9.00		5.00				160.00
63485		05-0581-JP1							20.00
63986		05-0580-JP1	1.88			14.11	1.42		40.00
63987		OS-0522-JP1	4.00						160.00
634 BB		OS-0521-JP1	4.00						80.00
63989		05-0'168-J P1	4.00			30.00	3.00		135.00
63490		OS-0742-JP1							10.00
63491		OS-0761-JY1	9.00			30.00	3.00		135.00
63492		05-0756-JP1	4.00			30.00	3.00		135.00
63993		OS-0753 -JP1	4.00			30.00	3.00		135.00
63494		OS-0752-JP1	4.00			30.00	3.00		165.00
63495		OS-0642-JP1				30.00	3.00		135.00
63496 ~		05-0755-JP1	4.00			30.00	3.00		180.00
63497 ~		05-0757-JP1	9.00			30.00	3.00		160.00
63498		OS-0343-JP1							30.00
63999		OS-0736-JP1	4.00			30.00	3.00		170.00
63500		OS-0746-JP1	2.35			17.64	1.77		50.00
63501		05-0590-JP1	0.48		0.58	3.53	0.35		60.00
63502		OS-0778-JP1	4.00			30.00	3.00		95.00
63503		05-0688-JP3	0.95			7.06	0.70		65.00
63504		OS-0691-JP1	3.76			28.24	2.83		80.00
63505		OS-0772 -JP1							10.00
63506		OS-0706-J P1	1.65		2.05	12.36	1.23		70.00
63507 •V	~	05-0743-JP1	4.00			30.00	3.00		85.00
63507 •V	~	05-0743 -JP1	-9.00			-30.00	-3.00		-85.00
63508		OS-0731-JP1	4.00			30.00	3.00		95.00
63509		OS-0702 -JP1	4.00			30.00	3.00		120.00
63510		05-0789 -J P1	4.00			30.00	3.00		160.00
63511		05-0699 -JP1	4.00			30.00	3.00		180.00
63512		05-0613-JP1	9.00			30.00	3.00		170.00
63513		OS-0025-JP1	3.76			28.23	2.83		80.00
63519		OS-0605-JP1	4.00		5.00				160.00
63535		OS-0604-JP1	0.94		1.18	7.05	0.71		20.00
63516		OS-0393-JP1							55.00
63517		OS-0743-JP1	4.00			30.00	3.00		95.00
6351B•V		05-0665-JP1	9.00						280.00
63518•V		05-0665-JP1	-4.00						-280.00
63519		OS-0686-JP1							95.00
63520		05-0669 -JP1	4.00			30.00	3.00		135.00
63521•V		OS-0152-JP1							55.00
63521•V		OS-0152 -JP1							-55.00
63521A		05-0152 -JP1		55.00					55.00
xerr			JUST I	CE OF THE PE	ACE SY ST E	M				02	AUG 2005
			Rscsipt	Journal Report For Court 1 Part 2	~'	'					
The Software	Group, Inc.		ALL P;V Transacti	ons Por the Period	07/01/2005 thru 07/31/2	005			Page	3
Receipt M	Docket X....	... .JCLF	....0/C9 ....OMNI	.....REF ...,.SCF .	.....SF ......SO	.....STF .	....TFC .	.....TP .	.....WF	...Total
63522	05-0356-JP1										]5.	00
63523	04-1110	4.00	30.00			30.	00	3.00			180.	00
63524	OS-0665-J P1	4.00									280.	00
63525	OS-0646-JP1	1.59				19.	41	1.94			105.	00
63526	05-0787-JP1	4.00				30.	00	3.00			190.	00
63527	OS-0781-JP1	2.35				1].	65	1.77			50.	00
63528'V	OS-0692-JP1	4.00				30.	00	3.00			95.	00
63528+V	05-0692-JP1	-4.00				-30.	00	-3.00			-95.	00
63529	05-0759-JP1										10.	00
63530	05-0923-JP1	1.10			1.36	0.	24	0.82	16.6]		56.	00
63531	05-0692-JP1	9.00				30.	00	3.00			95.	00
63532	05-0785-JP1	4.00				30.	00	3.00			95.	00
63533	05-0650-JP1	4.00			5.00	30.	00	3.00			1]0	.00
63534	OS-0]38-Jpl	4.00				30.	00	3.00			135	.00
63535	OS-0725-JP1	4.00				30.	00	3.00			100	.00
63536	OS-0623 -JP1	1.17				8.	83	0.89			25	.00
63537	OS-0560-JP1										30	.00
63538	05-0706-JP1										100	.00
63539	OS-0539-JP1	4.00			5.00	30.	00	3.00			85	.00
63540	05-0]01 -JP1	2.82				21.	17	2.12			60	.00
63541	OS-0]50-JP1	4.00				30	.00	3.00			140	.00
63542	05-0735-JP1	4,00	~			30	.00	3.00			100	.00
63593	05-0807-JP1	4.00			5.00	30	.00	3.00			220	.00
6354A	OS-0644-JP1	1.65				12	.36	1.23			235	.00
63545	05-0714-JP1										50	.00
63546	05-0490-JP1	2.59			3.25				16.23		50	.00
63547	OS-0]86-JP1	4.00				30	.00	3.00			95	.00
63548	OS-07]4 -JP1										10	.00
63549	OS-0751-JP1	4.00				30	.00	3.00			140	.00
63550	OS-0360-JP1	4.00								50.00	185	.00
63551	05-0795-JP1	4.00				30	.00	3.00			95	.00
63552	OS-0521-JP1										200	.00
63553	OS-0816-JP1					30	.00	3.00			135	.00
63559	OS-0794-JP1	4.00				30	,00	3.00			135	.00
63555 }	05-0702 -JP1										10	.00
~												
63556	05-0789-JP1	9.00			5.00	30	.00	3.00			90	.00
63557	05-0813-JP1	9.00				30	.00	3.00			135	.00
63558	04-09]5	9.00	30.00		5.00	30	.00	3.00		50.00	250	.00
63559	OS-0580-JP1	2.12				15	.89	1.58			50	.00
63560	OS-0066-JP1										50	.00
Totals		273.53	435.00 60.00	55.00 170.00	675.00 84.50	1898	.14	189.88	102.90	187.03	12490	.00
BANK RECONCILIATION
ACCOUNT NAME JP#1 AMENDED MONTH OF February 2005
Bank: Prepared by: Elsa Trevino
General Ledger Account Balance: Balance Per Bank Statement:
$12,076.45 As of: $15,013.23
Add Debits:
Dte esiis $14,$8 59 Add Deposits inin T
Dep.
Credits:
Written
k balance
General Ledger:

}
.~
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
2255	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
I transit
I
Checks
list
Number Amount
2392 $65.00
Page 1
BANK RECONCILIATION
March

Add Debits
$14,522.041 IAs of:
Deposits $14,112.00
Interest $29.75
Total Dep. $14,141.75
Total $2
Less Credits:
Ck's Written $15,042.00
Service charg 20.83
',Total $15,062.83
(Bank balance $1
'~iPer General Ledger:
CHECKS OUTSTANDING
Deposits in Transit:
transit
Checks
list
Number Amount
2392 $65.00
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
2255	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
Page 1
BANK RECONCILIATION __
General Ledger Account Balance:
	$13,600.96
Add Debits:	
Deposits	$16,231.30	
Interest	$23.94	
Total Dep.	$16,255.24	
Total		$29,856.20
Less Credits:	
Ck's Written	$14,277.00	
Service charg	11.12	
Total	$14,288.12	
Bank balance		$15,568.08
Per General Ledger
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
2255	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
I by: Elsa Trevino
Per Bank Statement:
of:
Deposits in Transit:
transit
Less Checks
See list
Below
Number Amount
2392 $65.00
2445 $60.00
Page 1
BANK RECONCILIATION
ACCOUNT NAME JP#1 AMENDED MONTH OF May 2005
Bank: Prepared by: Elsa Trevino
General Ledger Account Balance: Balance Per Bank Statement:
$15,568.08 As of: $14,817.48'
Add Debits:
Deposits $14,863.65 Add Deposits in Transit:
Dep.
Credits:
Written
k balance
General Ledger:
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
2255	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00
101
I transit
I
Checks
list
I $716.191
Page 1
BANK RECONCILIATION --	--
		
ACCOUNT NAME JP#1 AMENDED		MONTH OF June	2005
Bank:			Prepared by: Elsa Trevino	
General Ledger Account Balance:			Balance Per Bank Statement:	
$14,101.29			As of:	$19,623.31
Add Debits:				
Deposits	$19,598.00				Add Deposits in Transit:	
Interest	$24.31							
								
								
Total Dep.	$19,622.31							
Total	$33,723.60			Total transit			
			Total		$19,623.31
Less Credits:				
Ck's Written	$14,779.00				Less Checks Outstanding:	
Service charg	12.48				See list	$691.19	
					Below		
Total	$14,791.48				Total	$691.19	
Bank balance	$18,932.12			Total	$18,932.12
Per General Ledger:				
		
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
2255	$4.00
2293	$55.00
2324	$65.00
2339	$60.00
2345	$55.00

Number Amount
2392 $65.00
2461 $50.00
2462 $150.00
Page 1
Activity Report for Justice of the Peace Courts -Kerr Precinct 2 Place 1
July 1, 2005 to July 31, 2005
	CRIMINAL CASES		CIVIL CASES		
	Traffic	Non-Traffic	imall Claims	Forcible Entry	Other	REPORTED
	la:edemo~.....c	TT~dP...oo
^n
e	6.:~~	R. TlPto:nnr	!`l.di 6~iec	Tl1TAT C
NEW CASES FILED	57	9	2	10	1	79
DISPOSITIONS:						
Dispositions Prior to Trial:						
Bond Forfeitures	0	0	"'	"'	-	0
Fined	77	17	---	---	---	94
Cases Dismissed	5	1	1	0	4	11
Total Dispositions Prior to Trial	82	18	1	0	4	105
Dispositions at Trial:						
Trial by Judge						
Guilty				---		
Not Guilty	0	0	'--	---	---	0
Civil Trials	---	---	0	1	0	1
Trial by Jury						
Guilty	0	0		---	---	0
Not Guilty	0	0	---	---	---	0
Civil Trials	---	---	0	0	0	0
Dismissed at Trial	0	0	0	5	0	5
Total Dispositions at Trial	0	0	0	6	0	6
Cases Dismissed After:						
Driving Safety Course	3	---	"'	---	"'	3
Deferred Disposition	0	0	---	---	---	0
Proof of Financial Responsibility	7	---	"'	"'	"'	7
Total Cases Dismissed ARer	10	0	---	---	"'	]0
TOTAL DISPOSITIONS	92	18	1	6	4	121
CASES APPEALED	0	0	0	0	0	0
JUVENILE ACTIVITY:
W amings 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	
... .. 0
.... 2
... .. .... 0
. ... .. 0
.. .. ... .. 0
.. 0
0
OTHER ACTIVITY:	
Pazent Contributing, to Nonattendance Cases Filed ..	.. ... .. 0
Peace Bond Hearings Held ... ....... ......	.. .. ... 0
Class A or B Misdemeanor Complaints Accepted.. ... .... ...	... ... 0
Fe]onY Complaints Accepted ... ...... .. .. ...... ....	. ...... ...... ... 0
Examining Trials Conducted .. ...... ..... .. ..	... .. 0
Inquests Conducted ...	.... .. ....... 4
Safety Responsibility and Driver's License Suspension Hearings Held. ...	... ... .... 0
Search Warrants Issued,. ..,. ..... ..	... .... .. ..... .. 2
Arrest Warrants Issued:	
Class C Misdemeanors Only ... ..	.. .. 14
Felonies and Class A and B Misdemeanors Only ..	~ 0
Total Arrest Warrants Issued ..	... 14
Magistrate Warnings Given . ... .. ..	.. ~ 7S
Emergency Mental Health Hearings Held. .....	~ ~ ~ ~ ~ ~ ~ 0
Magistrate's Orders for Emergency Protection ...... .... .. ..	. ... .. ... 0
Conference 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

Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
July 2005
Criminal Fees
Consolidated Court Costs
Account No
Omnibase-FTA
CRC Child Seat Belt
Slate Traffic
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Time Payment
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
Courthouse Security
Technology
89-334-700	
89-334-400	$199.58
89-334-600	$10.00
	
89-334-310	$105.78
Total $315.36
Traffic DSC Dismissal Total
10-343-302	$190.85	$60.00	$50.00	$300.85
10-345-202		$443.99
10-342-302		$7,161.00
10.340-251		$610.00
29-340-302		$234.80
26-340-302		$289.04
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.
489 $15,565.00
488 $5.00
Restitution
TPW
NSF
L&W
Check No.
$9,039.68
$14,593.00
Page 1
01101104 I 09101101 I 08131199 09101/97 I 09101195 I 09/01191
Forward 12131/03 08131/01 08/30199 08131/97 08131/95 Total
$3113 05 $12.19 $3,125.24
89-120 89-130 89-140 89-170 89-180 89-180
THE STATE OF TEXAS
COUNTY OF KERR
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.
1
WITNESS my hand this ~ day of , A.D., 2005
'il
Wi iam E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this ~~ day of , 2005.
Jannett.Pieper
Kerr County Clerk
by b~
Dep y
	w
Q ~	
w ~				
					~	
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wwxF-'	WOF"'
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~~
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~~
_~~
~~~~
JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: JULY, 2005
Criminal Fees -State
Des~iption of Fee
Consolidated Court Costs (CCC)
Description of Fee
State Traffic Fee
CRC Ghild Seat Belt
Description of Fee
Peace Officer Fees
TABC Arresf
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
Total
COUNTY -CRIMINAL FEES
Description of Fee Account Number
Defensive
Traffic Safe Dismissal
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
COUNTY -CIVIL FEES
Description of Fee
Justice of the Peace
Sheriff
Indigent Fund
Constable
PAYMENTS FOR MONTH
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC. "
PENDING OVERPAYMENTS
10-343-303	$274.50	$169.75	$0.00	$444.25
10-345-203		$415.00
10-342-303		$7,906.25
10-340-252		$0.00
9-340-303		
26-340-303		
OK N.Q AMOUNT
y$to $17,791.50
$~ $36.84
$0.00
$0.00
$0.00
$285.64 Total
$348.86 $9,400.00
Total Criminal Fees: $17,672.50
CK NO. AMOUNT
LW HOLD
PW HOLD
TPW 85%
OMNI HOLD'
GRAND TOTAL: $17,791.50
Account Number A~9..Yllt
RR	COUNTY Payment Register (2004-1	MoNrHLV REPDRr	- Details	Section) -	Page: 1 -	By Date From 07/01/2005-07/31/2005	- Printed	on: 08/05/2005 at	14:14:34 -	[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	O1-N	ALL	TOTAL

C	
ase Number	Trait
Date	Trait
Number		CCC
CCC	CCC
CJP	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID
			
___		
________	
_____	CMI	CR	CS	CVC	FA	GR	JCD	JCP	LEA	LEMI	LEOSE	OCL	FE	ES	(ROW)
-OS	50471-0	07/01/05	35639	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	00	95	00	135	00
-OS	50542-0	07/05/05	35640	40	.00	.00	.00	.00	.00	.00	.00	.00	00	00	.
00	.
00	.
00	.
00	.
120	00	.
160	00
-OS	50440-0	07/05/05	35641	40	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
110	00	.
150	00
-OS	50580-0	07/05/05	35642	40	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
55	00	.
95	00
-00	38211-0	07/05/05	35643		.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
25	00	.
25	00
>-OS	50536-0	07/05/05	35644	25	.71	.00	.00	.00	.00	.00	00	00	.
00	.
00	.
00	.
00	.
00	.
00	.
24	29	.
50	00
>-OS	50531-0	07/05/05	35645		.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
35	00	.
35	00
>-04	48788-0	07/OS/05	35646		.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
200	00	.
200	00
>-OS	50344-0	07/06/05	35647	40	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
140	00	.
180	00
>-OS	50551-0	07/06/05	35648	40	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	,
95	00	.
135	00
[-OS	1929-0	07/06/05	35649		.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
5	00	.
5	00
>-OS	50511-0	07/07/05	35650	40	.00	.00	.00	00	.00	.00	.00	.00	.00	,
.00	.
.00	.
.00	.
.00	.
.00	.
120.	00	.
160.	00
						
* *	* Reversed	07/07/2005	by F35fi64													
>-OS	50600-0	07/07/05	35651	40	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	00	00	00	55	00	95	00
>-OS	50509-0	07/07/05	35652	40	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
55	00	.
95	00
>-OS	50625-0	07/07/05	35653	40	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
100	00	.
140	00
>-04	49323-0	07/07/05	35654	40	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
130	00	.
170	00
>-OS	50610-0	07/07/05	35655	40	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
120	00	.
160	00
P-OS	50622-0	07/07/05	35656	40	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
55	00	.
95	00
P-OS	50188-0	07/07/05	35657		.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
85	00	.
85	00
P-OS	50632-0	07/07/05	35658	40	.00	.00	.00	.00	.00	.00	,00	.00	00	.
00	.
00	.
00	.
00	.
00	.
120	00	.
160	00
P-OS	50601-0	07/07/05	35659		.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.	00	.	00
P-OS	50635-0	07/07/05	35660	40	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
130	00	.
170	00
P-OS	50513-0	07/07/05	35661	40	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
55	00	.
95	00
P-OS	50618-0	07/07/05	35662	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
60	00	.
100	00
P-OS	49645-0	07/07/05	35663		.00	.00	,00	.00	,00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
75	00	.
75	00
P-OS	rt0511-0	07/07/05	35664	-40	.00	.00	.00	.00	.00	.00	00	00	00	.
00	.
00	.
00	.
00	.
00	.
-120	00	.
-160	00
-	~~ Created From Reve	rsed F3565	0							.	.	.	.	.	.	.	.	.		.	
P-OS	50511-0	07/07/05	35665	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	00	00	120	00	160	00
P-OS	50628-0	07/08/05	35666	25	.71	.00	.00	.00	,00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
24	29	.
50	00
P-OS	50234-0	07/08/05	35667	40	.00	.00	.00	.00	.00	.00	.00	00	00	.
00	.
00	.
00	.
00	.
00	.
45	00	.
85	00
P-04	49415-0	07/08/05	35668		.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
52	00	.
52	00
P-OS	50620-0	07/11/05	35669	14	.29	.00	.00	.00	00	00	.
00	.
00	.
00	.
00	.
00	.
0	.	.	.
1	1	.	00
P-OS	49852-0	07/12/05	35670		.00	.00	00	00	.
00	.
00	.
00	.	.	.	.	.
0	.DO	.00	0.	7	25.	

P-OS	
50653-0	
07/12/05	
35671		
.00	
.00	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	85.	00	85.	00

P-OS	
50640-0	
07/12/05	
35672	
40	
.00	
.00	.
00	.
00	.
00	.
00	.	.00	.00	.00	.00	.00	.00	.00	.	00	.	00
						
" *
*	.		.	.	.00	.00	.00	.00	.00	.00	.00	.00	90.	00	130.	00
							* Reversed	07/12/2005	by F35673													
P-OS	50640-0	07/12/05	35673	-40.	00	.00	.00	.00	.00	00	00	00	00	00	00	00	00	00	-90	00	-130	00
* *	* * Created From ReVe	rsed F356R							.	.	.	.	.	.	.	.	.	.		.	
P-OS	50640-0	07/12/05	35574	.	00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	00	00		00		00
P-OS	50480-0	07/12/05	35675	2.	86	.00	.00	.00	.00	.00	.00	00	00	.
00	.
00	.
00	.
00	.
00	.
fit	14	.
65	00
P-OS	50651-0	07/13/05	35676	40.	00	.00	.00	.DO	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
00	.
55	00	.
95	00
P-OS	50504-0	07/13/05	35677	40.	00	.00	.00	.00	.00	.00	00	00	.
00	.
00	.
00	.
00	.
00	.
00	.
55	00	.
95	00
P-04	48973A-0	07/13/05	35678	40.	00	.00	.00	.00	.00	.00	.
.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
00	.
270	00	.
310	00
P-04	48973-0	07/13/05	35679	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
150	00	.
190	00
P-03	47297-0	07/13/05	35680	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.
SO	.
2
00	.
00	.
00	.
00	.
00	.
150	00	.
190	00
P-03	47297A-0	07/13/05	35681	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
270	00	.
310	00
P-02	43627-0	07/13/05	35682	17.	00	.00	.50	.00	,00	15.00	5.00	.00	.
50	.
2
00	.
00	.
00	.
00	.
00	.
115	00	.
155	00
P-96	26744A-0	07/13/05	35683	.	00	,52	.00	.00	.00	1.57	.00	.26	.
00	.
10	.
10	.
OS	.
21	.
00	.
57	19	.
60	00
P-OS	SOS73-0	07/13/05	35684	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
140	00	.
180	00
P-OS	50482-0	07/13/05	35685	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
95	00	.
135	00
P-OS	50083-0	07/13/05	35686	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	160	.
00	200	.
00
P-OS	50577-0	07/13/05	35687	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
140	00	.
180	00
P-04	49098-0	07/13/05	35688	.	00	.00	.00	.00	.00	,00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
70	00	70	.
00
P-OS	SOS14-0	07/13/05	35689	.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	90	.
00	90	.
00
P-OS	50588-0	07/13/05	35690	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	.
140	00	180	.
00
P-04	48841-0	07/13/05	35691	.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	110	.
00	110	.
00
P-O$	50650-0	07/13/05	35692	4D.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	130	.
00	170	.
00
P-OS	50629-0	07/13/05	35693	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	120	.
00	160	.
00
P-OS	50668-0	07/13/05	35694	40.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00	90	.
00	130	.
00
P-OS	50667-D	07/13/05	35695	.	00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.
00		.
00		.
00
>-OS	50664-0	07/13/05	35696	40.	00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
00	130	.
00	170	.
00
>-OS	50658-0	07/13/05	35697	40.	00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
00	245	.
00	285	.
00
P-OS	50659-0	07/13/05	35698	.	00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
00		.
00		.
00
>-OS	50671-0	07/13/05	35699	40.	00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	.
00	.
00	110	.
00	150	.
00
>-OS	50639-0	07/13/05	35700	40.	00	.00	.00	.00	.00	.00	00	00	.
00	.
00	.
00	.
00	.
00	.
00	55	.
00	95	.
00
-OS	50663-0	07/13/05	35701	40.	00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	.
00	55	.
00	95	.
00
>-OS	50661-0	07/13/05	35702	40.	00	.00	.00	00	00	.
00	.
00	.	.	.	.	.	.	.		.		.

_____	
___________	
___________	
__________	
_____	
__________	
__________	
________	.	.	.	.	.00	00	.00	.00	.00	.00	.00	55	.00	95	.00


age T	

otals:			

1582.	

57	

.52	___

1.00	__

.00	__________

.00	______
__
31.57	
_______________
10.00	
__________
.26	
________
1
00	
__________
10
4	
__________
10	
______________
OS	
___________
21	
_________
00	
______
5400	
_____
62	
______
7032	
___
00
emulative Sub Totals:		1582.	57	.52	1.00	.00	.00	31.57	10.00	.26	.
1.00	.
4.10	.
.10	.
.OS	.
.21	.
.00	5400	.
.62	7032	.
.00
ERR COUNTY Payment Regisxer	(2004-1	MONTHLY REPORT	- Details	Secxion) -	Page: 2 -	Ry Date From 07/01/2005-07/31/2005	- Printed	on: 08/05/2005 at	14:14:34 -	[All Dockets	Included]					
				O1-a	O1-e	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	014	O1-K	O1-L	O1-M	O1-N	ALL	TOTAL
		Trait	Trait	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTH	ER	PA	ID
Ca	se Number	Date	Number	CCC	CJP	CMI	CR	CS	CVC	FA	GR	JCD	JCP	LEA	LEMI	LEOSE	OCL	FE	ES	(ROW)
P-OS	50662-0	07/13/05	35703	40	.00	.00	.00	.DO	.00	.00	.00	.00	.00	00	.00	.00	.00	.00	100.	00	140.	00
P-OS	50660-0	07/13/05	35704	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.00	.00	.00	.00	55.	00	95.	00
p-OS	50646-0	07/14/05	35705	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
P-OS	50623-0	07/14/05	35706	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.	00	170.	00
P-OS	50674-0	07/14/05	35707	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
P-OS	50688-0	07/14/05	35708	40	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	135.	00
P-OS	50552-0	07/14/05	35709	4.	29	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	63.	21	67.	50
P-OS	50673-0	07/15/05	35710		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.	00	.	00
P-OS	50673-0	07/15/05	35711		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.	00	150.	00
~P-OS	50465-0	07/15/05	35712	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	57.	00	57.	00
P-OS	50466-0	07/15/05	35713	32.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	24.	00	56.	00
P-03	45588-0	07/15/05	35714	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	00	135.	00	175.	00
it-03	45587-0	07/15/05	35715	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.
.00	165.	00	205.	00
iP-03	45586-0	07/15/05	35716	17.	00	.00	.50	.00	.00	15.00	5.00	.00	.50	2.00	.00	.00	.00	.00	310.	00	350.	00
iP-05	49819-0	07/15/05	35717	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.	00	95.	00
IP-OS	50697-0	07/15/05	35718	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	140.	00
IP-00	37099-0	07/15/05	35719	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	155.	00	155.	00
IP-OS	50570-0	07/15/05	35720	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	90.	00	130.	00
)P-OS	50631-0	07/15/05	35721	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	00	.00	.00	.00	00	40.	00	80.	00
IP-OS	50705-0	07/15/05	35722	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.00	.00	.00	.
.00	95.	00	135.	00
7P-OS	50704-0	07/15/05	35723	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	95.	00	135.	00
7P-OS	50717-0	07/20/05	35724	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	110.	00	150.	00
7P-OS	50617-0	07/20/05	35725	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.	00	285.	00
7P-OS	50194-0	07/20/05	35726	,	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	75.	00
7P-05	50652-0	07/20/05	35727	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	10.	00	50.	00
)P-OS	50574-0	07/20/05	35728	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
7P-O1	38839-0	07/20/05	35729	17.	00	.00	.00	.00	.00	15.00	5.00	.DO	.25	2.00	.00	.00	.00	.00	105.	75	145.	00
7P-OS	49682-0	07/20/05	35730	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
7P-OS	49683-0	07/20/05	35731	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	240.	00	280.	00
JP-OS	50707-0	07/20/05	35732	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-04	49203-0	07/20/05	35733	40.	00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	195.	00	235.	00
7P-OS	50626-0	07/20/05	35734	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.	00	160.	00
JP-OS	50618-0	07/20/05	35735	.	00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	100.	00
						* °
* #	" Reversed	07/20/2005	by F35755													
7P-OS	50722-0	07/20/05	35736	40.	00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
						* * * '	* ReVe rsed	07/20/2005	by F35738													
JP-OS	50723-0	07/20/05	35737	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.	00	95.	00
¢P-OS	rt0722-0	07/20/05	35738	-40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-55.	00	-95.	00
*	= Create	d From Rever	sed F35736																		
frP-OS	rt0618-0	07/20/05	35755	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-100.	00	-100.	00
*	= Created From Rever	sed F3573	5																		
7P-OS	50715-0	07/21/05	35739	40.	00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	120	.00	160	.00
7P-OS	50691-0	07/21/05	35740	40.	00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130	.00	170.	00
7P-05	50300-D	07/21/05	35741	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100	.00	140	.00
JP-99	36016-0	07/21/05	35742	17.	00	.00	.00	.00	.00	15.00	5.00	.00	.25	2.00	.00	.00	.00	.00	155	.75	195	.00
JP-99	36015-0	07/21/05	35743	17.	00	.00	.00	.00	.00	15.00	5.00	.00	.25	2.00	.00	.00	.00	.00	155	.75	195	.00
7P-OS	50714-0	07/21/05	35744	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120	.00	160	.00
JP-OS	50637-0	07/21/05	35745	25.	71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	24	.29	50	.00
7P-O4	48218-0	07/21/05	35746	40.	00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	245	.00	285	.00
]P-04	48219-0	07/21/05	35747	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245	.00	285	.00
7P-OS	50217-0	07/22/05	35748	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130	.00	170	.00
7P-OS	50686-0	07/22/05	35749	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100	.00	140	.00
]P-OS	50235-0	07/22/05	35750	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130	.00	130	.00
7P-OS	50676-0	07/22/05	35751	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
7P-OS	50677-0	07/22/05	35752	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
]P-05	50713-0	07/22/05	35753	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55	.00	95	.00
7P-OS	50733-0	07/22/05	35754	28.	57	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	26	.43	55	.00
7P-OS	50618-0	07/22/05	35756	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150	.00	150	.00
]P-OS	50725-0	07/25/05	35757	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45	.00	85	.00
]P-04	48373-0	07/25/05	35758	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	165	.00	205	.00
7P-04	48373a-0	07/25/05	35759	40.	00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	320	.00	360	.00
]P-OS	50749-0	07/25/05	35760	37.	14	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	32	.86	70	.00
CI-OS	1952-0	07/26/05	357fi1	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57	.00	57	.00
JP-OS	50750-0	07/26/05	35762	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
a-OS	1953-0	07/26/05	35763	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57	.00	57	.00
]P-OS	50634-0	07/27/05	35764	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
JP-00	38606-0	07/27/05	35768	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	170	.00	170	.00
7P-OS	50753-0	07/27/05
____	35769
_________	40.
_	00
_______	.00
_
_____	.00
_
_
__	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	95	.00	135	.00
Page Totals:			1629	71	.00	i
50
____	__ 00______	___00___--	-90.00 __	___30.00_______	__00______	_2.25___	_--12.00__	______ 00_	_______.DU____	_____QO____	____.00__	__6529	04 __	__8294	. 50________________________.
CumUlaxive Sub Totals:		3212.	28	.S2	2.50	.00	.00	121.57	40.00	.26	3.25	16.10	.10	.OS	.21	.00	11929	.66	15326	.50
KERR COUNTY Payment Register (2004-1 MONTHLY REPORT - Summary Section) - Page: 4 - By Date From 07/01/2005-07/31/2005 - Printed on: 08/05/2005 at 14:14:34 - [All Dockets Included]
		Total	Total	Total	Total	________~___	_ _____	_ ___	___ Money =_	-- Credit --	_-- _-- ---	-----Jails--	- _--- _-- --	- ----------- _-~ __----_--- L-- ___-- 2= __-_-- ~--___-- .
Fee Code	Fee De5[ription	Items	Paid	Money	Non-Money	Cash	Checks	OrdefS	Cards	Es Crow	Credit	C.S.R.	Oiher G.L. Code G.L. A[COUnt Name
Ccc	CONSOLIDATeD COURT co575	108	3709.28	3709.28	.00	686.28	434	.00	2589.00	.00	.00	.00	.00	.00
CJP	CRIMINAL JUSTICE PLANNING - CCC	1	.52	.52	.00	.00	.	52	.00	.00	.00	.00	.00	.00
CMI	CORRECTIONAL MANAGEMENT INSTITUTE	- 5	2.50	2.50	.00	.00		.00	2.50	.00	.00	.00	.00	.00
CvC	CRIME VICTIM FUND - CCC	10	136.57	136.$7	.00	.00	31	.57	105.00	.00	.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	9	45.00	45.00	.00	.00	10.	00	35.00	.00	.00	.00	.00	.00
GR	GR-DOS-CCC	1	.26	.26	.00	.00		.26	.00	.00	.00	.00	.00	.00
JCD	JUVENILE CRIME AND DELINQUENCY -	CC 9	3.50	3.50	.00	.00		.50	3.00	.00	.00	.00	.00	.00
JCP	JUSTICE CT. TRAINING-CCC	10	18.10	18.10	.00	.00	4	,10	14.00	.00	.00	.00	.00	.00
LEA	LEA-DOS-CCC	1	.10	.10	.00	.00		.10	.00	.00	.00	.00	.00	.00
LEM	LEMI-DOS-CCC	1	.OS	.OS	.00	.00		.OS	.00	.00	.00	.00	.00	.00
LED	LEO (LEOSE/LEOSF)-DOS-CCC	1	.21	.21	.00	.00		.21	.00	.00	.00	.00	.00	.00
- ° * '~ " ° * ' * * The Following Fees Didn't Match Any of the Column Definitions but were Included Under the "All 02her Fees" Column * ° * ' * * * * * °
AFCAF	COUNTY ARREST FEE	15	415.	00	415.	00	.00	110	.00	15.	00	290.	00	.00	.00	.00	.00	.00
AFDPS	DPS ARREST FEE	82	376.	00	376.	00	.00	65	.00	35.	00	276.	00	.00	.00	.00	.00	.00
CHS	COUAT HOUSE SECURITY	102	285.	64	285.	64	.00	41	.14	36.	00	208.	50	.00	.00	.00	.00	.00
DPS	DPS ARREST FEE	11	229.	19	229.	19	.00		.00	114.	19	115.	00	.00	.00	.00	.00	.00
OPS2	DPS ARREST FEE	1	4.	00	4.	00	.00		.00	.	00	4.	00	.00	.00	.00	.00	.00
DSC	DRIVING SAFETY COUASE	19	169.	75	169.	75	.00		.00	20.	00	149.	75	.00	.00	.00	.00	.00
FILE-5C	SMALL CLAIMS FILING	3	25.	00	25.	00	.00	5	.00	20.	00	.	00	.00	.00	.00	.00	.00
FIN	FINE - DOS	9	526.	25	526.	25	.00		.00	182.	50	343.	75	.00	.00	.00	.00	.00
FINE	FINE - NEw PROGRAM	95	7380.	00	7380.	00	.00	1389	.00	910.	00	5081.	00	.00	.00	.00	.00	.00
FNST2	SEAT BELT FEE - CCC	2	400.	00	400.	00	.00	200	.00	.	00	200.	00	.00	.00	.00	.00	.00
IND	INDIGENCV FEE - CIVIL	2	4.	00	4.	00	.00		.00	4.	00	.	00	.00	.00	.00	.00	.00
JCT	JUSTICE COURT TECH. FEE	94	348.	86	348.	86	.00	54	.86	40.	00	254.	00	.00	.00	.00	.00	.00
OMNI	OMNIBASE FEE	19	570.	00	570.	00	.00	60	.00	90.	00	420.	00	.00	.00	.00	.00	.00
SER	SERVICE FEE - CIVIL	2	90.	00	90.	00	.00		.00	90.	00	.	00	.00	.00	.00	.00	.00
STF	STATE TRAFFIC FEE	96	2577.	22	2577.	22	.00	484	.72	300.	00	1792.	50	.00	.00	.00	.00	.00
TFC	TRAFFIC	98	274.	50	274.	50	.00	39	.00	36.	00	199.	50	.00	.00	.00	.00	.00
TPP	TIME PAYMENT FEE
`--------	8
------
--	200.	00	200.	00	.00		.00	25.	00	175.	00	.00	.00	.00	.00	.00
-_
-------_----~
Page Totals	:	814	--17791	50--	--17791.	50-_--	----.00_--	--3135	.00---	--2399	00--	--12257.	50 ----	-~--.00 ----	----.00 ---_	_---.00 ----	----.00 ----	-_--.00 __________________~----_--------
--
Report Totals - Summary Section:	814	17791.	50	17791.	50	.00	3135	.00	2399.	00	12257.	50	.00	.00	.00	.00	.00
Cash: 3135.00
checks: 2399.00
money orders: 12257.50
credit cards: .00
Total Currency: 17791.50
Escrow payments: .00
Total Escrow Paid: .00
C.S.R. Credit: .00
tail Time Credit: .00
NOn-MOnet dry Payments: .00
Total other Payments: .00
NSF checks: .00
Refunds Due: .00
Over Payments: .00
Total Payable: .00
Total NSF: .00
_______________________________________________________
_________________________________________________
Total of all GL Codes ______________________________________________________________________________________________________________________ __ _
.00 .00 .00 .00
ERR COUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 07/01/2005-07/31/2005 - Printed on: 08/05/2005 at 14:15:09 - [All Dockets Included]
					02	03-A	03-B	04-A	04-B	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 89-334-700 89-33	4-700 89-334-400	89-334-400	89-334-400 89-	334-600 89-334-600 8	9-334-980	OTHER	PAiD
Cd	se NUmber	Date	Number	5T TFC FEE	SEAT BELT S	EAT BELT TAB ARREST TAB ARREST TAB ARREST DPS	ARREST	DPS ARREST	DPS ARREST PW	ARREST PW	ARREST	OMNI/FTA	FEES	(ROW) PAID BV
ip-OS	50471-0	07/01/05	35639	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.00	135.00
iP-OS	50542-0	07/05/05	35640	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	160.00
~P-OS	50440-0	07/05/05	35641	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	115.00	150.00
Ip-OS	50580-0	07/05/05	35642	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.00	95.00
IP-00	38211-0	07/05/05	35643	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	25.00
]P-OS	50538-0	07/05/05	35644	19.	29	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	25.71	50.00
iP-OS	50531-0	07/05/05	35645	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.00	35.00
]P-04	48788-0	07/05/05	35646	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	200.00	200,00
1P-OS	50344-0	07/06/05	35647	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	180.00
7p-OS	50551-0	07/06/05	35648	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.00	135.00
CI-OS	1929-0	07/06/05	35649	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
]P-OS	SO511-0	07/07/05	35650	30.	00	.00	.00	.00	.00	.00	S.OD	.00	.00	.00	.00	.00	125.00	160.00
						*	* ° ° Reversed	07/07/2005	by F35664									
]P-OS	50600-0	07/07/05	35651	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00
]P-OS	50509-0	07/07/05	35652	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.00	95.00
7P-OS	50625-0	07/07/05	35653	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	105.00	140.00
JP-04	49323-0	07/07/05	35654	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.00	170.00
]P-OS	50610-0	07/07/05	35655	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	160.00
Jp-OS	50622-0	07/07/05	35656	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.00	95.00
]P-OS	50188-0	07/07/05	35657	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
7P-OS	50632-0	07/07/05	35658	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	160.00
JP-OS	50601-0	07/07/05	35659	.	00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00
]P-OS	50635-0	07/07/05	35660	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.00	170.00
JP-OS	50513-0	07/07/05	35661	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.00	95.00
JP-OS	50618-0	07/07/05	35662	.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	95.00	100.00
JP-OS	49645-0	07/07/05	35663	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.00	75.00
JP-OS	50511-0	07/07/05	35664	-30.	00	.00	.00	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	-125.00	-160.00
-
#	* Created
*	From Reversed F35650														
OS
JP	50511-D	07/07/05	35665	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	160.00
JP-OS	50628-0	07/08/05	35666	19.	29	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	25.71	50.00
JP-OS	50234-0	07/08/05	35667	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00	85.00
JP-04	49415-0	07/08/05	35668	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	52.00	52.00
]P-OS	50620-0	07/11/OS	35669	10.	71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	14.29	25.00
Jp-OS	49852-0	07/12/05	35670	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
]P-OS	50653-0	07/12/05	35671	.	00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.DO	.00	.00
JP-OS	50640-0	07/12/05	35672	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	95.00	130.00
						"	° * " Reversed	07/12/2005	by F35673									
JP-OS	50640-0	07/12/05	35673	-30.	00	.00	.00	.00	.00	.00	-5.00	.00	.00	.00	.00	.00	-95.00	-130.00
* *	* * Created	From Reversed F35672														
Jp-OS	50640-0	07/12/05	35674	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-OS	50480-0	07/12/05	35675	2.	14	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.86	65.00
JP-OS	50651-0	07/13/05	35676	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00
Jp-OS	50504-0	07/13/05	35677	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	45.00
]P-04	48973A-0	07/13/05	35678	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.00	250.00	310.00
JP-04	48973-0	07/13/05	35679	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	30.00	125.00	190.00
1P-03	47297-0	07/13/05	35680	30.	00	.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.00	30.00	125.00	190.00
JP-03	47297A-0	07/13/05	35681	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.00	250.00	310.00
JP-02	43627-0	07/13/05	35682	.	00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	30.00	120.00	155.00
Jp-96	28744A-0	07/13/05	35683	.	00	.00	.00	.00	.00	.00	.00	4.19	.00	.00	.00	.00	55.81	60.00
JP-OS	50573-0	07/13/05	35684	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145.00	180.00
JP-OS	50482-0	07/13/05	35685	30	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	100.00	135.00
JP-OS	50083-0	07/13/05	35686	.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	195.00	200.00
JP-OS	50577-0	07/13/05	35687	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	145.00	180.00
Jp-04	49098-0	07/13/05	35688		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70.00	70.00
JP-OS	50514-0	07/13/05	35689	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	90.00	90.00
JP-OS	50588-0	07/13/05	35690	30.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	180.00
]P-04	48841-0	07/13/05	35691		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	110.00
JP-OS	50650-0	07/13/05	35692	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	135.00	170.00
JP-OS	50629-0	07/13/05	35693	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	125.00	160.00
JP-OS	50668-0	07/13/05	35694	30	.00	.00	.00	.00	.00	.00	5,00	.00	.00	.00	.00	.00	95.00	130.00
JP-OS	50667-0	07/13/05	35695	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-OS	50664-0	07/13/05	35696	30.	00	.00	.00	.00	.00	.00	5,00	.00	.00	.00	.00	.00	135.00	170.00
JP-OS	50658-0	07/13/05	35697	30	.00	.00	200.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	50.00	285.00
7P-OS	50659-0	07/13/05	35698	.	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-OS	50671-0	07/13/05	35699	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	115.00	150.00
]P-OS	50639-0	07/13/05	35700	30	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00
JP-OS	50663-0	07/13/05	35701	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.00	95.00
]P-OS	50661-0	07/13/05	35702	30.	00	.00	.00	.00	.00	.00	5.00	.00	.00	.00	.00	.00	60.00	95.00
_________________________________________________
__
_________________
Page Totals:	__________	_______	_________
1131.	___
43	_____________
.00	______________
200.00	___________
.00	___________
.00	_________
.00	_______
151.00	___________
9.19	______________
4.00	____________
.00	________
.00	____________
150.00	___________
5386.38	__
__
7032.00
Cumulative Sub Totals:		1131.	43	.00	200.00	.00	.00	.00	151.00	9.19	4.00	.00	.00	150.00	5386.38	7032.00
KERB COUNTY	Payment Register Q004-2 mON7HLy	REPORT -	Summary 5ettion) - Page: 4 -	ay Date	From 07/01/2005-07/31/2005 - Printed	on: 08/05/2005 at 14:	15:09 - [All	Dockets Included]		
______ _____	____ ____ ~___ ~____ _____-_____	__ Total-	_----LTOta1	=_-~_-TOta1- ~..==	Total=_-	_ _-____-_	_____ __~	__-___	_____ ____ _
Money	___ _-___________
Credit	__- ~	___ __ it--
3 Ja	__-___-___ __-_ _	__ ___ -_	____ ___ __-______ __-______ __-__ ~_ -____
Fee Code
_____	Fee Description
_	Items
_________	Paid
___________	Money Non-
_____	Money	Cash	Chec	ks	Orders	Cards ESC	row	Credit	G S.R. Ot	her G.L.	Code G.L. Account Name
__________________________
AFDPS	DPS ARREST FEE	82	376.00	______________
37fi,00	________
.00	__________
65.00	_________
35.	_____
00	_______
276	______
.00	_________________
.00	_____
.00	____________
.00	___________________
.00	_________
.00	__________________
DPS	OPS ARREST FEE	11	229.19	229.19	.00	.00	114.	19	115.	00	.00	.00	.00	.00	.00	
DP52	DPS ARREST FEE	1	4.00	4.00	.00	.00	.	00	4.	00	.00	.00	.00	.00	.00	
FNST2	SEAT BELT FEE - CCC	2	400.00	400.00	.00	200.00	.	00	200	.00	.00	.00	.00	.00	.00	
OIANI	OMNIBASE FEE	19	570.00	570.00	.00	60.00	90.	00	420.	00	.00	.00	.00	.00	.00	
STF	STATE TRAFFIC FEE	96	2577.22	2577.22	.00	484.72	300.	00	1792	.50	.00	.00	.00	.00	.00	
~~ - * ' ~ -	* - * * The Following Fees Didn	't Match	Any of the	Column Definitions	but were	included	under the	"All	other	Fees"	Column ^ ' * - *	* *	*` "			
AFCAF	COUNTY ARREST FEE	15	415.00	415.00	.00	110.00	15.	00	290	.00	.00	.00	.00	.00	.00	
CCC	CONSOLIDATED CWR7 COSTS	108	3709.28	3704.28	.00	686.28	434.	00	2589	.00	.00	.00	.00	.00	.00	
CHS	COURT HOUSE SECURITY	102	285.64	285.64	.00	41.14	36.	00	208	.50	.00	.00	.00	.00	.00	
aP	CRIMINAL JUSTICE PLANNING - CCC	1	.52	.52	.00	.00	.	52		.00	.00	.00	.00	.00	.00	
CMI	CORRECTIONAL MANAGEMENT INSTITUTE - 5	2.50	2.50	.00	.00	.	00	2	.50	.00	.00	.00	.00	.00	
CYC	CRIME VICTIM FUND - CCC	10	136.57	136.57	.00	.00	31.	57	105	.00	.00	.00	.00	.00	.00	
Dsc	DRIVING SAFETY COURSE	19	169.75	169.75	.00	.00	20.	00	149	.75	.00	.00	.00	.00	.00	
Fa	FUGITIVE APPREHENSION - CCC	9	45.00	45.00	.00	.00	10.	00	35	.00	.00	.00	.00	.00	.00	
FILE-SC	SMALL CLAIMS FILING	3	25.00	25.00	.00	5.00	20.	00		.00	.00	.00	.00	.00	.00	
FIN	FINE - DOS	9	526.25	526.25	.00	.00	182.	50	343	.75	.00	.00	.00	.00	.00	
FINE	FINE - NEw PROGRAM	95	7380.00	7380.00	.00	1389.00	910.	00	5081	.00	.00	.00	.00	.00	.00	
GR	GR-DOS-CCC	1	.26	.26	.00	.00	.	26		.00	.00	.00	.00	.00	.00	
IND	INDIGENCV FEE - CIVIL	2	4.00	4.00	.00	.00	4.	00		.00	.00	.00	.00	.00	.00	
JCD	JUVENILE CRZME AND DELINQUENCY -	CC 9	3.50	3.50	.00	.00	.	50	3	.00	.00	.00	.00	.00	.00	
JCP	JUSTICE CT. TRAINING-CCC	10	18.10	18.10	.00	.00	4.	10	14	.00	.00	.00	.00	.00	.00	
JCT	JUSTICE COURT TECH. FEE	94	348.86	348.86	.00	54.86	40.	00	254	.00	.00	.00	.00	.00	.00	
LEA	LEA-DOS-GCC	1	.30	.10	.00	.00	.	10		.OO	.00	.00	.00	.00	.00	
LEM	LEMI-DOS-CCC	1	.OS	.05	.00	.00	.	OS		.OD	.00	.00	.00	.00	.00	
LEO	LEO CLEOSE/LE05F)-DOS-CCC	1	.21	.21	.00	.00	.	21		.00	.00	.00	.00	.00	.00	
SER	SERVICE FEE - CIYIL	2	90.00	90.00	.00	.00	90.	00		.00	.00	.00	.00	.00	.00	
TFC	TRAFFIC	98	274.50	274.50	.00	39.00	36.	00	199	.50	.00	.00	.00	.00	.00	
TPP	TIME PAYMENT FEE	8	200.00	200.00	.00	.00	25.	00	175	.00	.00	.00	.00	.00	.00	
Page Totals:		814	17791.50	17791.50	.00	3135.00	2399.	00	12257	.50	.00	.00	.00	.00	.00	
Report Totals - Summary Section:	814	17791.50	17791.50	.00	3135.00	2399.	00	12257	.50	.00	.00	.DO	.00	.00	
	Cash: 3135.00															
	Checks: 2399.00										C.S.R. Credit:		.00			
Mon	ey Orders: 12257.50				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: 17791.50	TOidl EscrpW Pdld:	.DD	TOtdl	Pdydhle:	.	DD		TOtdl Other Payments:		.DO	TOtdl NSF:		.00
total of all	GL [odes				.00	.	00		.00		.00					
KERB	COONry Payment Register	(2004-3 MoNTMLy REPORT - Details	Section) -	Page:	1 - By pate	From 07/01/2005-07/31/2005 - Printed on: 08/05/2005 at 14:	15:35	- [All Dockets Included]				
					0	08	OS	09	10	11	12	13-A	13-B	14-A	14-8	15	ALL	TOTA
		Iran	Tran 89-334	-111 89-	334-111 89-33	4-111 89-33	4-112	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	PA	ID
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)
lP-OS	50471-0	07/01/05	35639	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.	00	.00	82.	00	135.	00
JP-OS	50542-0	07/05/05	35640	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
JP-OS	50440-0	07/OS/OS	35641	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65.	00	.00	82.	00	150.	00
1P-03	50580-0	07/05/05	35642	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	10.	00	.00	82.	00	95.	00
7P-00	38211-0	07/05/05	35643	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	.	00	.00	.	00	25.	00
]P-OS	50538-0	07/05/05	35644	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	50.	00	50.	00
7P-OS	50531-0	07/05/05	35645	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.	00	.00	.	00	35.	00
]P-04	48786-0	07/05/05	35646	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	200,	00	.00	.	00	200.	00
JP-OS	50344-0	07/06/05	35647	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	95.	00	.00	77.	00	180.	00
7P-OS	50551-0	07/06/05	35648	.00	.00	.00	.00	.00	3,00	.00	.00	.00	.00	.00	50.	00	.00	BZ.	00	135.	00
CI-OS	1929-0	07/06/05	35649	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	5.	00	5.	00
JP-OS	50511-0	07/07/05	35650	.00	.00	.00	.00	.00	3,00	.00	.00	.00	.00	.00	75.	00	.00	62.	00	160.	00
					
* * j	* Reversed	07/07/2005 by F35664												
JP-OS	50600-0	07/07/05	35651	.00	.00	.00	.00	.00	3,00	10.00	.00	5.00	.00	.00	.	00	.00	77.	00	95.	00
]P-OS	50509-0	07/07/05	35652	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
7P-OS	50625-0	07/07/05	35653	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	55.	00	.00	BZ.	00	140.	00
]P-04	49323-0	07/07/05	35654	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00
7P-OS	50610-0	07/07/05	35655	.00	.00	.00	.00	.00	3,00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
lP-OS	50622-0	07/07/05	35656	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82.	00	95.	00
]P-OS	50188-0	07/07/05	35657	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.	00	.00	.	00	85.	00
]P-OS	50632-0	07/07/05	35656	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
JP-OS	50601-0	07/07/05	33659	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.	00	.	00
7P-OS	50635-0	07/07/05	35660	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82.	00	170.	00
7P-OS	50513-0	07/07/05	35661	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82.	00	95.	00
JP-OS	50616-0	07/07/05	35662	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	48.	00	.00	52.	00	100.	00
7P-OS	49645-0	07/07/05	35663	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75	.00	.00	.	00	75.	00
]P-OA	90511-0	07/07/05	35664	.00	.00	.00	.00	.00	-3.00	.00	.00	.00	.00	.00	-75	.00	.00	-82.	00	-160.	00
'	Create
*	d From Rever	sed F35650																		
]P-OS	50511-0	07/07/05	35665	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75	.00	.00	82.	00	160.	00
7P-OS	50628-0	07/08/05	35666	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	50.	00	50.	00
JP-OS	50234-0	07/08/05	35667	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00		.00	.00	77.	00	85.	00
7P-04	49415-0	07/08/05	35668	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	52	.00	.00	.	00	52.	00
7P-O$	50620-0	07/11/05	35669	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	25.	00	25	.00
JP-OS	49652-0	07/1Z/OS	35670	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	BS	.00	.00	.	00	85.	00
7P-OS	50653-0	07/12/05	35671	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00	.	00		.00
]P-OS	50640-0	07/12/05	35672	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	45	.00	.00	82.	00	130	.00
					
Y +	° Reversed	07/12/2005 by F356	73												
]P-OS	50640-0	07/12/05	35673	.00	.00	.00	.00	.00	-3.00	.00	.00	.00	.00	.00	-45	.00	.00	-82.	00	-130	.00
*
~	* * Create	d From Rever	sed F35672																		
7P
05	50640-0	07/12/05	35674	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00		.00	.00	.	00		.00
JP-OS	50480-0	07/12/05	35675	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	12.	00	65	.00
7P-OS	50651-0	07/13/05	35676	.00	.00	.00	.00	,00	3.00	10.00	.00	5.00	.00	.00		.00	.00	77.	00	95	.00
JP-OS	50504-0	07/13/05	35677	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00		.00	.00	77.	00	95	.00
]P-04	48973A-0	07/13/05	35678	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.00	.00	200	.00	.00	107.	00	310	.00
7P-04	48973-0	07/13/05	35679	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75	.00	.00	112	.00	190	.00
1P-03	47297-0	07/13/05	35680	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75	.00	.00	112.	00	190	.00
7P-03	47297A-0	07/13/05	35681	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	200	.00	.00	107	.00	310	.00
]P-02	43627-0	07/13/05	35682	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	74.00		.00	.00	78	.00	155	.00
JP-96	28744A-0	07/13/05	35683	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	53.00		.00	.00	7	.00	60	.00
7P-OS	50573-0	07/13/05	35684	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.00	.00	95	.00	.00	82	.00	180	.00
]P-O$	50462-0	07/13/05	35685	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50	.00	.00	82	.00	135	.00
JP-OS	50083-0	07/13/05	35686	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	148	.00	.00	52	.00	200	.00
7P-O$	50577-0	07/13/05	35687	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	95	.00	.00	82	.00	180	.00
7P-04	49098-0	07/13/05	35688	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70	.00	.00		.00	70	.00
]P-OS	50514-0	07/13/05	35689	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	90	.00	.00		.00	90	.00
7P-OS	50588-0	07/13/05	35690	.00	.00	.00	.00	.00	3.00	.00	,00	5.00	.00	.00	95	.00	.00	77	.00	180	.00
]P-04	48841-0	07/13/05	35691	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	85	.00	.00		.00	110	.00
7P-OS	50650-0	07/13/05	35692	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85	.00	.00	82	.00	170	.00
]P-OS	50629-0	07/13/05	35693	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75	.00	.00	82	.00	160	,00
JP-OS	50668-0	07/13/05	35694	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	45	.00	.00	82	.00	130	.00
7P-O$	50667-0	07/13/05	35695	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00		.00		.00
JP-OS	50664-0	07/13/05	35696	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85	.00	.00	82	.00	170	.00
JP-OS	50658-0	07/13/05	35697	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00		.00	.00	282	.00	285	.00
7P-O$	50659-0	07/13/05	35696	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00	.00		.00		.00
Jr-OS	50671-0	07/13/05	35699	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	65	.00	.00	82	.00	150	.00
]P-05	50639-0	07/13/05	35700	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00		.00	.00	77	.00	95	.00
7P-OS	50663-0	07/13/05	35701	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
JP-OS	50661-0	07/13/05	35702	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00		.00	.00	82	.00	95	.00
Page Totals:			.00	.00	.00	.00	25.00	114.00	90.00	.00	35.00	.00	152.00	3058	.00	.00	3558	.00	7032	.00
Cumulative Sub Totals:		.00	.00	.00	.00	25.00	114.00	90.00	.00	35.00	.00	152.00	3058	.00	.00	3558	.00	7032	.00
KEaR COUNTV Payment aegister (2004-3 MoNTHLV 0.EPOaT - Details Section) - Page:	2 - sy Date	From 07/01/2005-07/31/2005	- Printed on: 08/05/2005 at	14:15:35 -	[All Dockets	included]		
-__ ____ __- ____

-__ _	
_r___~__ _	_ _
___ ___ __	_
____ _________	
____
OS-A	
_z_____--_____ __
08-e	
-_ ___ ___-
08-c	
____-
08-D	
_____________
09	
________-
10	
______ z-_ __-____
11	
___ ___
12	
.--___ __-
13-A	
_~_ .-__
13-s	
.-___- ~__
14-A	
___ .-~-__ ~
14-R	
__ ____ ___
15	
-____ ___
ALL	
- --___ ____-__-__ .-__ .
To7AL
		Iran	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	OTHER	PAID
Case Number	Date	N' '~~ ur	FINE	MC FINE MC	FINE MC	FINE	TIME PMT	TRAFFIC	DSC DISMIS	SAL CO.	ARREST CO.	ARREST FI	NE - DOS	FINE CONSTABLE
_______________
__	FEES
___________	(ROW)
________________________________________
i ______
i JP-OS	__________
50662-0	____________
07/13/05	_____________
5703	_____
.00	_________________
.00	___________
.00	____
_
.00	
___________
__
.00	_________
3.00	
__________
________
.00	
_______
.00	
___________
.00	
__________
.00	
__________
.00	
______
_
55.00	
.00	
82.00	
140.00
~ ]P-OS	50660-0	07/13/05	35704	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
Jr-OS	50646-0	07/14/05	35705	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-OS	50623-0	07/14/05	35706	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-OS	50674-0	07/14/05	35707	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-OS	50688-0	07/14/05	35708	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	62.00	135.00
]P-08	60552-0	07/14/05	35709	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	14.50	fi7.50
JP-06	50673-0	07/15/06	35710	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-OS	50673-0	07/15/05	35711	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	.00	.00	150.00
JP-06	50465-0	07/15/06	35712	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	.00	.00	57.00
JP-06	50466-0	07/15/05	35713	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	56.00	56.00
]P-03	45588-0	07/15/05	35714	.00	.00	.00	.00	.00	3.00	.00	.00	55.00	.00	.00	44.00	.00	73.00	175.00
JP-03	45587-0	07/15/06	35715	.00	.00	.00	.00	.00	3.00	.00	.00	55.00	.00	.00	74.00	.00	73.00	205.00
JP-03	45586-0	07/15/05	35716	.00	.00	.00	.00	25.00	3.00	.00	.00	55.00	.00	.00	194.00	.00	73.00	350.00
JP-06	49819-0	07/15/06	35717	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	70.00	.00	.00	95.00
7P-06	50697-0	07/15/05	35718	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	55.00	.00	82.00	140.00
]P-00	37099-0	07/15/06	35719	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	50.00	.00	.00	80.00	155.00
JP-06	50570-0	07/15/05	35720	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	45.00	.00	82.00	130.00
JP-06	50631-0	07/15/05	35721	.00	.00	.00	.00	.00	1.50	.00	.00	.00	.00	.00	.00	.00	78.50	80.00
JP-06	50705-0	07/15/06	35722	.00	.00	.00	.00	.00	3,00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
]P-06	50704-0	07/15/05	35723	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-OS	50717-0	07/20/05	35724	.00	.00	.00	.00	.00	3,00	.00	.00	.00	.00	.00	65.00	.00	82.00	150.00
JP-06	50617-0	07/20/05	35725	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	282.00	285.00
JP-OS	50194-0	07/20/05	35726	.00	.00	.00	.00	25.00	3.00	.00	.00	.00	.00	.00	40.00	.00	7.00	75.00
JP-06	50652-0	07/20/05	35727	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
JP-06	60574-0	07/20/05	35728	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	10.00	.00	82.00	95.00
]P-O1	38839-0	07/20/05	35729	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	64.75	.00	.00	77.25	145.00
JP-06	49682-0	07/20/05	35730	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
7P-06	49683-0	07/20/05	35731	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	195.00	.00	82.00	280.00
]P-06	50707-0	07/20/05	35732	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	49203-0	07/20/05	35733	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	IZ0.00	.00	112.00	235.00
]p-06	50626-0	07/20/05	35734	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
1P-06	50616-0	07/20/05	35735	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	.00	.00	100.00
					" °
}	° Reversed	07/20/2005 by F36	766						
00	
00	
82
00	
00
95
]P-06	50722-0	07/20/05	35736	.00	.00	.00	00	.00	3.00	10.00	.00	.00	.00	.00	.	.	.	.
					*
*	° aeversed	07/20/2005 by F36	738	
00	
00	
00	
00	
00	
00	
00	
82.00	
95.00
JP-06	50723-0	07/20/05	35737	.00	.00	.00	.00	.00	3.00	10.	.	.	.	.	.
00	.
00	00
-82	-95
00
nP-OS	50722-0	07/20/05	35738	.00	.00	.00	.00	.00	-3.00	-10.00	.00	.00	.00	.00	.	.	.	.

4	" Creased From 0.eve
rt	rsed F36736						
0	
00	
00	
00	
00	
00	
00
-100	
00	
.00	
-100.00
06
]P	50616-0	07/20/05	35755	.00	.00	.00	.00	.00	.0	.	.	.	.	.	.	.		

*	
rt
" Created From Reve	rsed F36736						
0	
00	
00	
00	
00	
00	
75
00	
00	
82.00	
160.00
JP
06	50715-0	07/21/05	35739	.00	.00	.00	.00	.00	3.0	.	.	.
0	.
0	.
00	.
00
SS	.
00	82
00	170.00
]P-06	50691-0	07/21/05	35740	.00	.00	.00	.00	.00	3.00	.00	.00	.
0	.0	.	.	.	.	
JP-06	50300-0	07/21/05	35741	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	55.00	.00	82.00	140.00
]P-99	36016-0	07/21/05	35742	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	64.75	.00	.00	127.25	195.00
JP-99	36015-0	07/21/05	35743	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	64.75	.00	.00	127.25	195.00
]P-08	50714-0	07/21/05	35744	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-06	50637-0	07/21/05	35745	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
]P-04	48218-0	07/21/05	35746	.00	.00	.00	.00	25.00	3.00	10.00	.00	55.00	.00	.00	SS.00	.00	107.00	285.00
JP-04	48219-0	07/21/05	35747	.00	.00	.00	.00	25.00	3.00	.00	.00	55.00	.00	.00	95.00	.00	107.00	285.00
JP-06	50217-0	07/22/05	35748	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
]P-06	50686-0	07/22/05	35749	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	55.00	.00	82.00	140.00
JP-OS	50235-0	07/22/05	35750	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.00	.00	.00	130.00
JP-06	50676-0	07/22/05	35751	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-OS	50677-0	07/22/05	35752	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-OS	50713-0	07/22/05	35753	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-OS	50733-0	07/22/05	35754	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00	55.00
JP-OS	50618-0	07/22/05	35756	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	.00	.00	150.00
]P-OS	50725-0	07/25/05	35757	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.00	.00	82.00	85.00
JP-04	48373-0	07/25/05	35758	.00	.00	.00	.00	.00	3.00	.00	.00	50.00	.00	.00	45.00	.00	107.00	205.00
]P-04	48373A-0	07/25/05	35759	.00	.00	.00	.00	.00	3.00	.00	.00	50.00	.00	.00	200.00	.00	107.00	360.00
JP-06	50749-0	07/25/05	35760	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70.00	70.00
CI-06	1952-0	07/26/05	35761	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	57.00
JP-06	50750-0	07/26/05	35762	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
57
00
CI-06	1953-0	07/26/05	35763	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	.
JP-06	50634-0	07/27/05	35764	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
0
0	.00
170
00
JP-00	38606-0	07/27/05	35768	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	65.00	.00	.00	.0
8	.
JP-06	50753-0	07/27/05	35769	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
Page	Totals:			.00	.00	.00	.00	175.00	124.50	50.00	.00	375.00	.00	309.25	3019.00	.00	4241.75	BZ94. 50
Cumul	ative Sub Totals:		.00	.00	.00	.00	200.00	238.50	140.00	.00	410.00	.00	461.25	6077.00	.00	7799.75	15326.50
KERB COUNTV Payment Register	(2004-3	MONTMLV REPORT - Details Section)	- Page:	3 - Ry Date	From 07/01/2005-07/31/2005	- Printed on: 06/05/2005 at 14	:15:35	- [All Dockets Included]				
__ _
_____	~__ ____ _	~____~___ __	________	___ ___
OB-A	_ _________
OS-R	______ ______
~OS-C	__ __ _ _
z 08-D	____________
09	___ ___ _
10	___________ ~__ -_
it	_ __
12	_-_______ _
13-a	___ __ ____ -_
3 13-e	_ -____
14-A	_ __ ___
14	___
-e	__-_-_ __ ___
L15	__ ___
ALL	_
___ =-TALC-- _____ __ __~_ __~_ -___
TO
		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 10-3	42-303	10-342-303	10-340-252	oTN	ER	PA	ID
Case Number	Date	Number	MC FINE	MC FINE	MC FINE	MC FINE	TIME PMT	TRAFFIC	DSC DISMISSAL	CO. ARREST	CO. ARREST FINE	- DOS	FINE	CONSTABLE	FEES	(ROW)
JP-OS	50695-0	07/27/05	35770	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82.	00	160.	00
JP-OS	50574-0	07/27/05	35771	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.	00	.00	.	00	65.	00
JP-04	48788-0	07/27/05	35772	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	.00	.	00	100.	00
JP-OS	50064-0	07/27/05	35773	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	.00	.	00	75.	00
]P-OS	50701-0	07/27/05	35774	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.	00	.00	82	.00	160.	00
JP-OS	50722-0	07/27/05	35775	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82	.00	170.	00
JP-OS	50710-0	07/27/05	35776	.00	.00	.00	.00	.00	3.00	10,00	.00	.00	.00	.00	.	00	.00	82	.00	95.	00
]P-OS	50670-0	07/27/05	35777	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	148.	00	.00	52	.00	200.	00
7P-OS	50375-0	07/27/05	35778	.00	.00	.00	.00	.00	3,00	.00	.00	.00	.00	.00	85,	00	.00	82	.00	170.	00
]P-06	50709-0	07/27/05	35779	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.	00	.00	82	.00	95.	00
JP-OS	50371-0	07/27/05	35780	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	75.	00	.00	77	.00	160.	00
JP-OS	50694-0	07/27/05	35781	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.	00	.00	82	.00	170.	00
]P-04	48230-0	07/28/05	35782	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.	00	.00		.00	.	00
JP-OS	50541-0	07/28/05	35791	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	195.	00	.00	62	.00	280	.00
JP-OS	50680-0	07/28/05	35792	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	15.	00	.00	82	.00	100	.00
]P-00	37321-0	07/28/05	35793	.00	.00	.00	.00	.00	3.00	9.75	.00	.00	.00	65.00	.	00	.00	77	.25	155	.00
7P-OS	49847-0	07/28/05	35794	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	.00		.00	75	.00
JP-06	50732-0	07/26/05	35795	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	150.	00	.00	82	.00	235	.00
Page Totals:			.00	.00	.00	.00	.00	36.00	29.75	.00	5.00	.00	65.00	1303.	00	.00	1026	.25	2465	.00
Report	Totals -	Details Section:	.00	.00	.00	.00	200.00	274.50	169.75	.00	415.00	.00	526.25	7380	.00	.00	8826	.00	17791	.50
KERB COUNTY	Payment Register (2004-3	MONTHLY REPORT -	Summary Section) - Page:	4 - By Date	From 07/01/2005-07/31/2005 - Printed	on: 08/05/2005	at 14	:15:35 - (All	Dockets included]	
__
		Total	TDtdl	TOt al	Total			Money	Credit		Jail		
Fee Code	Fee Description	Items	Paid	Money	Non-Money	Cdsh	Checks	Orde rS	Cards ESCrOw
__
__	Credit
___
____
__	C.S.R. Other G.L. CDd2 G.L. ACCOUnt Name
_______________ _ _______________________________________________
___________
AFCAF	_________________________
COUNTY ARREST FEE	_________________
15	______________
415.00	___________
415.00	______________
.00	___________
110.00	____________
15.00	_____________
290.00	______________
.00	___
.00	__
_
_
.00	.00	.00
DSC	DRIVING SAFETY COURSE	19	169.75	169.75	.00	.00	20.00	149.75	.00	.00	.00	.00	.00
FIN	FINE - DOS	9	526.25	526.25	.00	.00	182.50	343.75	.00	.00	.00	.00	.00
FINE	FINE - NEW PROGRAM	95	7380.00	7380.00	.00	1389.00	910.00	5081.00	.00	.00	.00	.00	.00
TFC	TRAFFIC	98	274.50	274.50	.00	39.00	36.00	199.50	.00	.00	.00	.00	.00
TPP	TIME PAYMENT FEE	8	200.00	200.00	.00	.00	25.00	175.00	.00	.00	.00	.00	.00
* * * " * ° * * ' The Following Fees Didn't match qny of the Column Definitions but Were Included Under the "All other Fees" Column * " * ° * ° ° ° " -
AFDPS	DPS ARREST FEE	82	376.	00	376	.00	.00	65,	00	35	.00	276.	00	.00	.00	.00	.00	.00
CcC	CONSOLIDATED COURT COSTS	108	3709.	28	3709.	28	.00	686.	28	434.	00	2589.	00	.00	.00	.00	.00	.00
CHS	COURT HOUSE SECURITY	102	285.	64	285	.64	.00	41.	14	36	.00	208.	50	.00	.00	.00	.00	.00
CJP	CRIMINAL JUSTICE PLANNING - CCC	1	.	52		.52	.00		.00		.52	.	00	.00	.00	.00	.00	.00
CMI	CORRECTIONAL MANAGEMENT INSTITUTE	- 5	2.	50	2.	50	.00	.	00		.00	2.	50	.00	.00	.00	.00	.00
CvC	CRIME VICTIM FUND - CCC	10	136.	57	136	.57	.00	.	00	31	.57	105.	00	.00	.00	.00	.00	.00
DPS	DPS ARREST FEE	11	229	.19	229	.19	.00		.00	114	.19	115.	00	.00	.00	.00	.00	.00
DPSZ	DPS ARREST FEE	1	4.	00	4.	00	.00	.	00		.00	4.	00	.00	.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	9	45.	00	45	.00	.00		.00	10	.00	35.	00	.00	.00	.00	.00	.00
FILE-SC SMALL CLAIMS FILING	3	25	.00	25	.00	.00	5	.00	20	.00	.	00	.00	.00	.00	.00	.00
FN5T2	SEAT BELT FEE - CCC	2	400.	00	400	.00	.00	200.	00		.00	200.	00	.00	.00	.00	.00	.00
GR	GR-DOS-CCC	1		.26		.26	.00		.00		.26	.	00	.00	.00	.00	.00	.00
IND	INDIGENCV FEE - CIVIL	2	4	,00	4	.00	.00		.00	4	.00	.	00	.00	.00	.00	.00	.00
JCD	JUVENILE CRIME AND DELINQUENCY -	CC 9	3.	50	3	.50	.00		.00		.50	3.	00	.00	.00	.00	.00	.00
7CP	]USTICE CT. TRAINING-CCC	10	16	,10	18	.10	.00		.00	4	.10	14.	00	.00	.00	.00	.00	.00
JCT	JUSTICE COURT TECH. FEE	94	348	.86	348	.86	.00	54	.86	40	.00	254	.00	.00	.00	.00	.00	.00
LEA	LEA-005-CCC	1		.10		.10	.00		.00		.10	.	00	.00	.00	.00	.00	.00
LEM	LEMI-DOS-CCC	1		.08		.OS	.00		.00		.06		.00	.00	.00	.00	.00	.00
LEO	LEO (LEOSE/LEOSF)-DOS-CCC	1		.21		.21	.00		.00		.21		.00	.00	.00	.00	.00	.00
OMNI	OMNIBASE FEE	19	570	.00	570	.00	.00	60	.00	90	.00	420	.00	.00	.00	.00	.00	.00
SER	SERVICE FEE - CIVIL	2	90	.00	90	.00	.00		.00	90	.00		.00	.00	.00	.00	.00	.00
STF	STATE TRAFFIC FEE	96	2577	.22	2577	.22	.00	484	.72	300	.00	1792	.50	.00	.00	.00	.00	.00
Page Totals:	814	17791	.50	17791	.50	.00	3135	.00	2399	.00	12257	.50	.00	.00	.00	.00	.00
Report	Totals - Summary Section:	814	17791	.50	17791	.50	.00	3135	.00	2399	.00	12257	.50	.00	.00	.00	.00	.00
	cash: 3135.00																	
	Checks: 2399.00													C.S.R. Credit:		.00		
	Money Orders: 12257.50						Refunds Due:		.00			Jail Time Credit:		.00		
	Credit Cards: .00	Escrow	Payments:	.	00	over	Payment	s:		.00		Noo-	MOnetary Payments:		.00	NSF Checks:	.00
	Total Currency: 17791.50	Total Escrow Paid:	.	00	Total	Payable:		.00		Total Other Payments:		.00	Total NSF:	.00
_____
______
Total	_______________________________________
of all GL Codes	_________	_______	_____	_______	_______	__________
.00	_______	_______
.00	_____	_____	_______
.00	_____	___________________
.00	_______	____________	________________	____________________
I
KE RR CVUNTV Pdyment fte9i5ter	
(2004-4	
MONTHLY REPORT - Detdlls	
SeCtiOn) -	
Pd9 e: 1 -	
By Ddte From	
07/01/2005-07/31/2005	
- Printed	
00: 08/05/2005 dt	
14:16:14 -	
[All Dockets	
mcluded]		
. __ __	__ _______	____~____~_	__i_ __:	- __~_ -_
16	~__ _____ ____
17	_ ___ _______
16-A	_________z_
16-R	_____ _____
19	___
20	-__ __~_
21	
22	
23-A	
23-R	
24-A	
24-R	
25	
ALL	
TOTAL
		Tran	Tran 29-340-303	26-340-303 10-3	40-303 10-340-303 10-340-303 10-345-	203	89-334-320 10-340-	252	P & w	P & W	OUT OF	OUT CTV.	BONDS	OTHER	PAID
Case Number	Date	Number	CHS	TECHNOLOGY CIV	FILING SC FILING JURY	FEES SHERIFF	INDIGENT CV SERV	ICE	FINE	FINE CT	V. SERV.	WARRANT		FEES	(ROW)
' JP-OS	50471-0	07/01/05	35639	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
! JP-OS	50542-0	07/05/05	35640	3.00	4.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
'; JP-OS	50440-0	07/05/05	35641	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143.00	150.00
JP-OS	50580-0	07/05/05	35642	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
]P-00	36211-0	07/OS/OS	35643	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	25.00
]P-OS	50538-0	07/05/05	35644	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
]P-OS	50531-0	07/05/05	35645	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.00	35.00
]P-04	48788-0	07/05/05	35646	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	200.00	200.00
]P-OS	50344-0	07/06/05	35647	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
IP-OS	50551-0	07/06/05	35648	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
CI-OS	1929-0	07/06/05	35649	.00	.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00
1P-OS	50511-0	07/07/05	35650	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
					* * *	* * Reversed	07/07/2005	by F35664										
7P-OS	50600-0	07/07/05	35651	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
)P-OS	50509-0	07/07/05	35652	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
JP-OS	50625-0	07/07/05	35653	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	133.00	140.00
7P-04	49323-0	07/07/05	35654	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
JP-OS	50610-0	07/07/05	35655	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
]P-OS	50622-0	07/07/05	35656	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
7P-OS	50188-0	07/07/05	35657	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
IP-OS	50632-0	07/07/05	35658	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
]P-OS	50601-0	07/07/05	35659	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-OS	50635-0	07/07/05	35660	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
IP-OS	50513-0	07/07/05	35661	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
]P-OS	50618-0	07/07/05	35662	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	93.00	100.00
1P-OS	49645-0	07/07/05	35663	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.00	75.00
IP-OS	50511-0	07/07/05	35664	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-153.00	-160.00
°	" Create
*	d From Rever	sed F35650														
JP-OS	50511-0	07/07/05	35665	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
IP-OS	50628-0	07/08/05	35666	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	50.00
]P-OS	50234-0	07/08/05	35667	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	78.00	85.00
IP-04	49415-0	07/08/05	35668	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	52.00	52.00
7P-OS	50620-0	07/11/05	35669	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	25.00
JP-OS	49852-0	07/12/05	35670	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
JP-OS	50653-0	07/12/05	35671	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
1P-OS	50640-0	07/12/05	35672	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	123.00	130.00
					
* *	* Reversed
*	07/12/2005	6y F35673										
7P-OS	50640-0	07/12/05	35673	-3.00	-4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-123.00	-130.00
- " *	* * Created From Rever	sed F35672														
IP-OS	50640-0	07/12/05	35674	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-OS	50480-0	07/12/05	35675	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	58.00	65.00
1P-OS	50651-0	07/13/05	35676	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
7P-OS	50504-0	07/13/05	35677	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
]P-04	48973A-0	07/13/05	35678	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	303.00	310.00
JP-04	48973-0	07/13/05	35679	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	183.00	190.00
]P-03	47297-0	07/13/05	35680	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	190.00
JP-03	47297A-0	07/13/05	35681	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	303.00	310.00
JP-02	43627-0	07/13/05	35682	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	152.00	155.00
]P-96	28744A-0	07/13/05	35683	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	60.00	60.00
1P-OS	50573-0	07/13/05	35684	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
]P-OS	50482-0	07/13/05	35685	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	128.00	135.00
JP-OS	50083-0	07/13/05	35686	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	193.00	200.00
]P-OS	50577-0	07/13/05	35687	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
7P-O4	49098-0	07/13/05	35688	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	70.00	70.00
]P-OS	50514-0	07/13/05	35689	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	90.00	90.00
IP-OS	50588-0	07/13/05	35690	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	173.00	180.00
]P-04	48841-0	07/13/05	35691	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	110.00
IP-OS	50650-0	07/13/05	35692	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
IP-OS	50629-0	07/13/05	35693	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.00	160.00
]P-OS	50668-0	07/13/05	35694	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	123.00	130.00
IP-OS	50667-0	07/13/05	35695	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
IP-OS	50664-0	07/13/05	35696	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.00	170.00
]P-OS	50658-0	07/13/05	35697	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	278.00	285.00
IP-OS	50659-0	07/13/05	35698	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-OS	50671-0	07/13/05	35699	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	143.00	150.00
]P-OS	50639-0	07/13/05	35700	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
1P-OS	50663-0	07/13/05	35701	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00	95.00
]P-OS	50661-0	07/13/05	35702	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.00

_
__	95.00
______
_

Gage Totals:			
120.00	
156.00	
.00	
5.00	
.00	
.00	
.00	
.00	
.00	_
.00	__________
.00	_____________
.00	__________
.00	______
__
6751.00	_
7032.00
Cumulative Sub Totals:		120.00	156.00	.00	5.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	6751.00	7032.00
f
KERB	
C(NNTV Payment Register	
(2004-4	
NON7HLV	
REPORT - Details	
Section) -	
page: 2 -	
ay Date From	
07/01/2005-07/31/2005 -	
Printed	
on: 08/05/2005 a2	
14:16:14 -	
[All Dockets	
included]				
_____	~___ ____
'	____ _____z_	______	______- _
16	_____ _______- __
17	
16-A	
18-R	
19	
20	
21		
22	
23-A	
23-R	
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	10-340-252	P & w	P & W	OuT DF	oOT CTV.	BONDS	OTH	ER	PA	ID
C	ase Number	Date	Number	CHS	TECHNOLOGY CIV F	ILING SC	FILING JURY	FEES SHERIFF	INDIGENT	CV SERVICE	FINE	FINE C	TV. SERV.	WARRANT		FEES	(ROW)
JP-OS	50662-0	07/13/05	35703	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	133.	00	140.	00
Jp-OS	50660-0	07/13/05	35704	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	00	88.	00	95.	00
'~ JP-OS	50646-0	07/14/05	35705	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.
.00	153.	00	160.	00
JP-OS	50623-0	07/14/05	35706	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	00	163.	00	170.	00
Jp-OS	50674-0	07/14/05	35707	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.
.00	153.	00	160.	00
JP-OS	50688-0	07/14/05	35708	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	00	128.	00	135.	00
JP-OS	50552-0	07/14/05	35709	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.
00	60	50	67.	50
Jp-OS	50673-0	07/15/05	35710	.00	.00	.00	,00	.00	.00	.00	.	00	.00	.00	.00	.00	.
.00	.
.	00	.	00
JP-OS	50673-0	07/15/05	35711	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	150.	00	150.	00
Jp-OS	50465-0	07/15/05	35712	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.00	.00	57.	00	57.	00
JP-OS	50466-0	07/15/05	35713	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	00	00	56.	00	56.	00
JP-03	45588-0	07/15/05	35714	3.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.
00	.
.00	172.	00	175.	00
7P-D?	45587-0	07/15/05	35115	3.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.
00	00	202.	00	205.	00
JP-03	45586-0	07/15/05	35716	3.00	.00	.00	.00	.00	,00	.00	.	00	.00	.00	.00	,
.00	.
.00	347.	00	350.	00
Jp-OS	49819-0	07/15/05	35717	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	00	00	95.	00	95.	00
7P-OS	50697-0	07/15/05	?5718	3.00	4.00	.00	.00	.00	,00	.00	.	00	.00	.00	.00	.
.00	.
.00	133.	00	140.	00
1P-00	37099-0	07/15/05	35719	.00	.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	00	.00	155.	00	155.	00
JP-OS	50570-0	07/15/05	35720	3.00	4.00	.00	.00	.00	,00	.00		.00	.00	.00	.00	.
.00	.00	123.	00	130.	00
7p-OS	50631-0	07/15/05	35721	1.50	2.OD	.00	.00	.00	.00	.00	.	00	.00	.00	.00	00	.00	76.	50	80.	00
]P-OS	50705-0	07/15/05	35722	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.
.00	.00	128.	00	135.	00
7P-OS	50704-0	07/15/05	35723	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	00	.00	128	.00	135.	00
JP-OS	50717-0	07/20/05	35724	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.
00	00	143.	00	150.	00
]p-OS	50617-0	07/20/05	35725	3.00	4.00	.00	.00	.00	.00	,00	.	00	.00	.00	.00	.
00	.
.00	278	.00	285.	00
]P-OS	50194-0	07/20/05	35726	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.
00	00	68	.00	75.	00
]P-OS	50652-0	07/20/05	35727	2.14	2.86	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.
.00	.
.00	45	.00	50.	00
7P-OS	50574-0	07/20/05	35728	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	00	00	88	.00	95.	00
]P-O1	38839-0	07/20/05	35729	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.
.00	.
.00	142	.00	145.	00
7P-OS	49682-0	07/20/05	35730	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	00	.00	153	.00	160.	00
JP-OS	49683-0	07/20/05	35731	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.
.00	.00	273	.00	280.	00
7P-OS	50707-0	07/20/05	35732	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	00	.00	153	.00	160.	00
7P-04	49203-0	07/20/05	35733	3.00	4.00	.00	.00	.00	.00	.00	.	00	.00	.00	.00	.
.00	.00	228	.00	235.	00
lP-OS	50626-0	07/20/05	35734	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	00	.00	153	.00	160.	00
7P-OS	50618-0	07/20/05	35735	.00	.00	.00	00	.00	.00	.00		.00	.00	.00	.00	.
.00	.00	100	.00	100.	00
					*
=	" Reverse	d 07/ZO/2006	by F35756													
JP-OS	50722-0	07/20/05	35736	3.00	4.00	.00	00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95.	00
					* *	~ Reversed 07/20/2005	by F35738													
JP-OS	50723-0	07/20/05	35737	3.00	4.00	.00	.00	.00	.00	.00	.	00	.OD	.00	.00	.00	.00	88	.00	95.	00
7P-OS	50722-0	07/20/05	35738	-3.00	-4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	-88	.00	-95.	00

R	Create
*	d From Reversed F35736																	
OS
JP	50618-0	07/20/05	35755	.00	.00	.00	.00	.00	.06	.00		.00	.00	.00	.00	.00	.00	-100	.00	-100.	00

a	' Created From Reversed F35735
*																	
05
Jp	50715-0	07/21/05	35739	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.DO	00	00	.00	153	.00	160	.00
JP-OS	50691-0	07/21/05	35740	3.00	4.00	.00	.00	.00	.00	.OO		.00	.00	.00	.
.00	.
.00	.00	163	.00	170.	00
JP-OS	50300-0	07/21/05	35741	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	00	00	.00	133	.00	140.	00
JP-99	36016-0	07/21/05	35742	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.
.00	.
.00	.00	192	.00	195	.00
JP-99	36D15-0	07/21/05	35743	3.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	00	00	.00	192	.00	195	.00
JP-OS	50714-0	07/21/05	35744	3.00	4.00	.00	.00	,00	.00	.00		.00	.00	.00	.
.00	.
.00	.00	153	.00	160	.00
JP-OS	50637-0	07/21/05	35745	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	00	00	.00	50	.00	50	.00
JP-04	48218-0	07/21/05	35746	3.00	4.00	.00	.00	,00	.00	.00		.00	.00	.00	.
.00	.
.00	.00	278	.00	285	.00
Jp-04	48219-0	07/21/05	35747	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	00	00	.00	278	.00	285	.00
JP-OS	50217-0	07/22/05	35748	3.00	4.00	.00	.00	,00	.00	.00		.00	.00	.00	.
.00	.
.00	.00	163	.00	170	.00
JP-OS	50686-0	07/22/05	35749	3.00	4.00	.00	.00	.00	.06	.00		.00	.00	.00	.00	.00	.00	133	.00	140	.00
JP-OS	50235-0	07/22/05	35750	.00	.00	.00	.00	,00	.00	.00		.00	.00	.00	.00	.00	.00	130	.00	130	.00
JP-OS	50676-0	07/22/05	35751	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50677-0	07/22/05	35752	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
JP-OS	50713-0	07/22/05	35753	3.00	4.00	.00	.DO	.00	.00	.00		.00	.00	.00	.00	.00	.00	88	.00	95	.00
JP-OS	50733-0	07/22/05	35754	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	00	.00	.00	55	.00	SS	.DO
Jp-OS	50618-0	07/22/05	35756	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.
.00	.00	.00	150	.00	150	.00
JP-OS	50725-0	07/25/05	35757	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	00	.00	.00	78	.00	85	.00
Jp-04	48373-0	07/25/05	35758	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.
.00	.00	.00	198	.00	205	.00
7P-04	48373a-0	07/25/05	35759	3.00	4.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	353	.00	360	.00
JP-OS	50749-0	07/25/05	35760	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00	70	.00	70	.00
CI-OS	1952-0	07/26/05	35761	.00	.00	.00	10.00	.00	.00	2.00	45	.00	.00	00	00	00	.00		.00	57	.00
3P-OS	50750-0	07/26/05	35762	.00	.00	.00	.00	.00	.00	.00		.00	.00	.
.00	.
.00	.
.00	.00		.00		.00
CI-OS	1953-0	07/26/05	35763	.00	.00	.00	10.00	.00	.00	2.00	45	.00	.00	.00	.00	.00	.00		.00	57	.00
JP-OS	50634-0	07/27/05	35764	.00	.00	.00	.00	.00	.00	.00		.00	.00	.00	.00	.00	.00		.00		.00
Jp-00	38606-0	07/27/05	35768	.00	.00	.00	.00	.00	.00	.00		.00	.00	00	00	00	.00	170	.00	170	.00
JP-O$
______	50753-0
__________	07/27/05
_____________	35769
________	3.00
_________	4.00
__________
____	.00
_	.00	.00	.00	.00		.00	.00	.
.00	.
.00	.
.00	.00	128	.00	135	.00

Page T	
otals:			
126.64	_
_
144.86	___
______
.00	____________
20.00	_____________
.00	___
.00	____________
4.00	_______
90	_________
.00	________
.00	__________
00	__________
00	______________
.00	__________
.00	_____
7909	_____
.00	______
8294	______________________________________
.50
Cumulative Sub 7oials:		246.64	300.86	.00	25.00	.00	.00	4.00	90	.00	.00	.
.00	.
.00	.00	.00	14660	.00	15326	.50
REaR cGUNTY payment Register	(2004-4	MONTHLY	REpoRT - Details Section) -	Page:	3 - ey Date From	07/01/2005-07/31/2005 - vrinted	on: 08/05/2005 at 14	:16:14 -	[Al1 Dockets	Included]				
			16	1J	18-A	18-B	19	20	21	22	23-A	23-a	24-A	24-8	25	ALL	TOTAL
		Iran	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	r & w	P & W	OuT OF	OuT CTV.	BONDS	OTH	ER	PAID
Cdse Number	D~"^	Numher	CH$	TECHNOLOGY	CIV FILING SC	FILING	JURY FEES SHERIFF	INDIGENT CV	SERVICE	FINE	FINE CTV.	SERV.	WARRANT

_____	

__________	FEES

__________	(ROW)
____________________________
______
_______
JP-OS	_________
50695-0	____________
07/27/05	_________
35770	________
3.00	____________
4.00	_______________
.00	_______
.00	_________________
.00	____
_
.00	______________
.00	_____________
.00	________
.00	____
.00	.00	.00	.00	153.	00	160.	00
Jv-OS	50574-0	07/27/05	35771	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	65.	00	65.	00
Jv-04	48788-0	07/27/05	35772	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.	00	100.	00
7P-OS	50064-0	07/27/05	35773	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.	00	75.	00
Jv-OS	50701-0	07/27/05	35774	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160	.00
JP-OS	50722-0	07/27/05	35775	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.	00	170	.00
JP-OS	50710-0	07/27/05	35776	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	88.	00	91	.00
JP-OS	50670-0	07/27/05	35777	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	193.	00	200	.00
JP-08	50375-0	07/27/05	35778	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163.	00	170	.00
]P-OS	50709-0	07/27/05	35779	3.00	4.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	88.	00	95	.00
]P-OS	50371-0	07/27/05	35780	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	153.	00	160	.00
]v-OS	50694-0	07/27/05	35781	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	163	.00	170	.00
JP-04	48230-0	07/28/05	35782	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00		.00		.00
Jp-08	50541-0	07/28/05	35791	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	273	.00	280	.00
JP-OS	50680-0	07/28/05	35792	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	93	.00	100	.00
7p-00	37321-0	07/28/05	35793	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	152	.00	155	.00
JP-OS	49847-0	07/28/05	35794	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75	.00	75	.00
Jp-OS	50732-0	07/28/05	35795	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	228	.00	235	.00
ra
e To	tals:			39
00	48.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	2378	.00	2465	.00
g
Report	Totals -	Details Section:	.
285.64	348.86	.00	25.00	.00	.00	4.00	90.00	.00	.00	.00	.00	.00	17038	.00	17791	.50
KERB COUNTY Payment Register (2004-4 MONTHLY REPOnT - Summary Section) - Page; 4 - By Date From 07/01/2005-07/31/2005 - Printed on: 08/05/2005 at 14:16:14 - [All Dockets Included]
______~_ ~	-____ ~_ _____ _~___ __________	___ __TOta1==_	__--TOta1---	~===TOta1=_	_-=--Total=--	______~__- _	_____- ____-	__=MOnei-..	=-Credit __	__ _~__ ___-	=...Jail-____ __	-_-____-	.-____- ____ ~-_ ___ ___-____________ __ ______ __ __ __ _.
Fee Code	Fee Description	Items	Paid	Money	Non-Money	Cdsh	Checks	Orders	Cards	ESC row	Credit C.	S.R.	Other G.L Code G.L. Account Name
CHS	COURT HOUSE SECURITY	102	285.64	285.64	.00	41.14	36.00	208.50	.00	.00	.00	.00	.00
FILE-SC	SMALL CLAIMS FILING	3	25.00	25,00	.00	5.00	20.00	.00	.00	.00	.00	.00	.00
IND	INDxGENCV FEE - CIVIL	2	4.00	4.00	.00	.00	4.00	.00	.00	.00	.00	.00	.00
JCT	JUSTICE COURT TECH. FEE	94	348.86	348.86	.00	54.86	40.00	254.00	.00	.00	.00	.00	.00
SER	SERVICE FEE - CIVIL	2	90.00	90.00	.00	,00	90.00	.00	.00	.00	.00	.00	.00
* ' ^ '• * " ' * * " The Following Fees Didn'i Match Any of the Column Definitions but Were Included Under the "All other Fees" Column - ° * - ° * ° * *
AFCAF	CDUNTV ARREST FEE	15	415.	00	415.	00	.00	110,	00	15.	00	290	.00	.00	.00	.00	.00	.00
AFDPS	DPS ARREST FEE	82	376.	00	376	.00	.00	65.	00	35.	00	276	.00	.00	.00	.00	.00	.00
CCC	CONSOLroaTEO COURT 00575	108	3709.	28	3709.	28	.00	686.	28	434.	00	2589	.00	.00	.00	.00	.00	.00
OP	CRIMINAL 7USTxCE PLANNING - CCC	1	.	52	.	52	.00	.	00	.	52		.00	.00	.00	.00	.00	.00
CMI	CORRECTIONAL MANAGEMENT INSTITUTE -	8	2.	50	2.	50	.00	.	00	.	00	2	.50	.00	.00	.00	.00	.00
CVC	CRIME VTCTIM FUND - CCC	10	136.	57	136.	57	.00	.	00	31.	57	105	.00	.00	.00	.00	.00	.00
DPS	DPS ARREST FEE	11	229.	19	229.	19	.00	.	00	114.	19	115	.00	.00	.00	.00	.00	.00
DP52	DPS ARREST FEE	1	4.	00	4.	00	.00	.	00	.	00	4	.00	.00	.00	.00	.00	.00
DSC	DRIVING SAFETY COURSE	19	169.	75	169.	75	.00	.	00	20.	00	149	.75	.00	.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	9	45.	00	45.	00	.00	.	00	10.	00	35	.00	,00	.00	.00	.00	.00
FIN	FINE - DOS	9	526.	25	526.	25	.00	.	00	182.	50	343	.75	.00	.00	.00	.00	.00
FINE	FINE - NEW PROGRAM	95	7380.	00	7380.	00	.00	1389.	00	910.	00	5081	.00	.00	.00	.00	.00	.00
FNST2	SEAT BELT FEE - CCC	2	400.	00	400.	00	.00	200.	00	.	00	200	.00	.00	.00	.00	.00	.00
GR	GR-DOS-CCC	1	.	26	.	26	.00	.	00	.	26		.00	.00	.00	.00	.00	.00
700	JUVENILE CRIME AND DELINQUENCY - CC	9	3.	50	3.	50	.00	.	00	.	60	3	.00	.00	.00	.00	.00	.00
JCP	JUSTICE CT. TRAINING-CCC	10	18.	10	18.	10	.00	.	00	4.	10	14	.00	.00	.00	.00	.00	.00
LEA	LEA-Dos-CCC	1	.	10	.	10	.00	.	00	.	10		.00	.00	.00	.00	.00	.00
LEM	tEMI-DOS-CCC	1	.	OS	.	06	.00	.	00	.	OS		.00	.00	.00	.00	.00	.00
LEO	LEO (LEOSE/CEOs F)-DOS-CCC	1	,	21	.	21	.00	.	00	.	21		.00	.00	.00	.00	.00	.00
OMNI	OMNIBASE FEE	19	570.	00	570.	00	.00	60.	00	90.	00	420	.00	.00	.00	.00	.00	.00
5TF	STATE TRAFFIC FEE	96	2577,	22	2577.	22	.00	484.	72	300.	00	1792	.50	.00	.00	.00	.00	.00
7FC	TRAFFIC	98	274,	50	274.	50	.00	39.	00	36.	00	199	.50	.00	.00	.00	.00	.00
TPP
____________	TIME PAYMENT FEE
____________________________________	8
______	200,
________	00
____	200.
_
_	00	.00	.	00	25.	00	175	.00	.00	.00	.00	.00	.00

Page Totals:		
814	
17791.	
50	___
___
17791.	_______
50	__________
.00	_______
3135.	_____
00	_______
2399.	____
00	_______
12257	________
.50	____________
.00	____________
.00	____________
.00	____________
.00	_________________________________________________________
.00
Report Totals - Summary Section:	814	17791.	50	17791.	50	.00	3135.	00	2399.	00	12257	.50	.00	.00	.00	.00	.00
cash: 3135.00
Checks: 2399.00
Money orders: 12257.50
Credit Cards: .00
Total Currency: 17791.50
Escrow Payments: .00
total Escrow Paid: .00
Refunds Due: .00
OVer Payments: .00
Total Payable: .00
C.S.R. Credit: .00
Jail Time Credit: .00
Non-Monetary Payments: .00
Total other Payments: .00
NSF Checks: .00
Total NSF: .00
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Total of all GL Codes .00 .00 .00 .00
JULY 20 OS MONTHLY REPORT BY LINDA UECKER, DISTRICT CLERK, KERR COUNTY
RECEIPTS:				
Criminal Fees		Date of Offense			
	1/1/2004	9/1/2001	8/31/1999	9/1/1997	9/1/1995	9/1/1991
	forward	12/31/03	8/31/2001	8/30/1999	8/31/1997	8/31!1995
Cbnsilidated Court Costs (CCC)	1095.58	707.02	209.86	139.09	13.16	321.28
TOTAL						
ACCT.#	89-120	89-130	89-140	89-170	89-180	89-190
testing
Trauma Fund (EMS)
file Prob
Traffic
e Officers Fees	
Arrest	89-334-700
Arrest	89-334-400
Arrest	89-334-600
fif Peace Officer	10-345-700
:ial Fund Stat Cty Cart	89-334-210
r Carrier Weight	89-334-111
Payment	89-334-310
TOTAL
District Clerk Fees
District Court Fines
Records Preservation
Courthouse Security
Criminal Atty. Fees
Total Criminal Fees
fees
rk's Fees	10-340-700 1_0936.05
irifPs Fees	10-345700
~mative Dispute Resolution	40-340-700
irthouse Security	29-340-700
gent Legal Services fund	89-334-320
to fee -all family law	89-334-321 # of cases =
to fee =all other civil	89-334-322 # of cases =
Crt. Appellate fee	89-334-570
Library	18-342-200
:ords Preservation	28-340-700
cords Preservation	33-340-700
tal Civil Receipts	
;cellaneous Receipts	
TAL RECEIPTS:	
Refunded by check	$4,643.00	
Out-0f-Co. Sheriffs fees	$410.00	
Publication costs - Cv.	$0.00	
Attorney fees	$0.00	PREVIOUS BALANCE
State fees -Civil		TOTAL RECEIPTS (+)
Child support pd by cash	$7,157.59	ADJUSTMENTS -Vd ck, etc (-)
Misc. (CAR, B/C)	$265.00	DISBURSEMENTS (-)
Applied fees to treasurer	37,660.90	END OF MO. BALANCE
iotai Disbursements	50,136.49	Int. on Now Acct. ck # '
		Int: Trust Acct Ck #
I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a Vue and
correct report of the District Clerk General fund for the month of July, 2005 and submitted to the
Commissioner's Court of Kerr County in Kerrv ville, Texas da of August, 2005. /~
LINDA UECKER 111/J`
DISTRICT CLERK, KERR COUNTY, TEX ~ ;pCi OF a ~~ ~-~i-~
~pvo - "~"n Robbin Budew
~ `.
V: O
U7s~..y ~~ •••,'.r
~~O °._ _r'AY
71,1
			4		
T] F R U 5	T 'T	t~l A R R G h.I		FiE.rEg~'T-Pd1Jt^1AER	- 37~:H4
REC:EIVEI"'	!='RUN -	JF'~ ~TEB JUt-Y	:Y~tdJS RF.PCJF2T		
DG1'E R.f:C"t'	IVEL -	s'9?3IC38r'N5	ettk~ faOSTE.D	~~* Df?TE 1)EC'CJ'',ITE:;~	- t?~$?~f8%V+5
NU	TYP	E-C~-RECEI!`'T	t5E:i31~'•-RCC?°	Ct?LG~iT.AC:G'i'	;~h1riUPd";'
'_	+Ztl	- -f42EfiuURY	[}9-10;3-1N~	~9•°:*.4VJ-:,Ni:	«f4„ 84h
	till	- l`REtiilJR'i	S~t-•1~'.',-^AVJk+	iii-3~ru:+~-:3t~c!	t'76rt,4at2t
	+~i	- 1'REFiSUR`r'	i1w1Q~3_~{~4ry	i.a-3fi5-2Yl~	t}43.3'
4	~i.	- TRE.fiSURY	i43-143~"ittt~.	14l-3Et+A-~'r_'S1 ~
..	1,3`:;Pl.~O `-_`
	131	-- TREASURY	sa-a®:~l~F~	-
1m-a~t~ti-~.~t>	3k3tA, $~;
&	Qt i.	-' TREGa~;tlRY	~:G-1~,:,-1~t0	c^^.6'-3d+t~-uA,	C$:•r.kt'a
7	~ti.	_. 1"REASUFiY	1.43-i~~u--'iaJm	iv,-3''t~-:siTt,=;'	7, If,1.4143
Rz i:.EIBY-1"C+'CAi.. - ,'C~_- ~."~°, 9$9« f.$ __..
C UNTYTREASURER
I] f: P Ct 5 I T td N R Ft A N T
RECE:IVEJ7 FRtIM - JG-SF STt'§TE F=EES SULY cC9tD5 REF~UF?i'

11t'1TE RECE'VE:!) -	k3$1vl$1'Fh`.5	~~~• F'USi'ED	#~~ Cii;'{E	iEx'p:~Fi'E:I} - 4gt,"fig/B:"i
rdi?	T4'p	E-OF- RE[;EiF~T	IJESTI'-~iiCC'i	CRECII':' -Ftt;f'f	+iNOEIiVT,
i	V.+1	- TREASURYd	A`3-10;-•14'0	8'~-3:.',_.G+7tr+	1'3.3. 'N
;~	4+i	-TREASURY	$9--1Q+:-iODL	89-~3~t- 37 k1	ik55« rti
,3	N1	- 7P.E,A5t.1RY	89-IQt;-~il0k~r	t?"3-3:'~<i.-1'co~	~, i i3.4?0:5--_
~	N1.	TREASURY	89-itm::. 1ffl0't+	89--3..-•,'ds--.3~+	?.E:. 1 i
~
`5	kti.	- TRE:ASURv	89--i~w-loan	39-~"s~;i,--f;(s~t	r'k04.41+a
6	k1i	- TREASURY	9'3-1~3~1+Ak1	8`3-3.3rr ~vliT	1, `:%r7+8.?c
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RECEIVER FRAM -	- raC DISTRICT	L"C.ERt{ FC!EG 3UC_W ;005	REPaRT	
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0	01	- TRERSURY	10-13-100
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COUNTY TREASURER
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RECEIGT-NUtdRER - 37348
RECEIVECi FRaM - UC DISTRICT CLERK FETES .7Ut_Y 2005 REGORT
URTE RECEIVED - 08!11/05 ~~~ GUSTED ~*~ DRTE DEPaSITED - 00r00i05
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1) E P a U I ?' t'! R R R R t~! '( RECEIPT- NUMHER - ,:7:;45
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				COUNTY	TREASURER
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COUNTY TREASURER
D E P O S I T W a k R cl IV T RECEIt~~T-NUMBER - 373Su3
RECEIVED F'RG,"+! -- DC-INT DI5TkICT CLERK - ihJTEREST 3Ul.Y G~~~`3 REPGRT
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					COUNTY TREASURER
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e
04
KERR COUNTY ATTORNEY
REX EMERSON
COUNTY COURTHOUSE, SUITE BA-103
August 15, 2005
County Judge and Commissioners
RE: Department Report July 2005
1. County Court at Law:
Cases filed ytd- 1388
700 MAIN STREET ~ KERRVILLE, TEXAS 78028
2. Juvenile Court:
Average filing time ytd is 7.99 days
3. Hot Check Fund:
Collection rate ytd - 84%
4. Protective Orders:
5 filed, 1 rejected
5. Contract Attorney's fees:
below budget and running efficiently.
6. Computer:
no issues.
7. Public Service:
Ordered and received one "Fatal Vision" teaching kit for educating children on
drinking and driving.
Provided substance abuse data and article to the "Safe Homes Project"
8. Bail Bonds
Provided an article to the Daily Times on children at parties.
Filed writ of attachment and recovered on Cameron County Bond(1999)($1,000)
Filed Suit and garnishment and reached agreement to recover $53,000.
MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 FAX (830) 792-2228