ORDER NO.29381
MONTHLY REPORTS
Came to be heard this the 13th day of September, 2005, with a motion made
by Commissioner Letz, seconded by Commissioner Nicholson, the Court
unanimously approved by vote of 4-0-0 the following monthly reports:
J.P. #3
J.P. #2
County Clerk -August -General Fund
Sheriff's -Civil
J.P. # 1
~~
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CO~-~i~-~LZSSI0~1(PRS CO~1R~
,FOR September 1z, 2005
~1~LON~.~CL1, REPORTS
County Clerk Civil Fees - (money held in Trust Account)
~~ ~~
~~~ ~ 0
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tf
Trust Fund Fees of Office
MONTH OF AUG 2005
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Cnty Court
Motor Carrier Weight
Time Payment
Total
County Clerk Fees
Sheriff Fees
Bail Bond Fee
County Court Fines
Jw. Crt Appt Attny
CR Records Preservation
CH Secudty
Criminal Attorney Fees
HB 66 FEES
Total Cominal Fees
Civil Fees
Clerk Fees
Sheriff Fees
Alternate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law Library
Records Archival
Records Preservation
RECORDS MGMT RMP.1
Total Civil
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
'orward 12-31-03 8-31-01 8-30-99 5-31-97 8-31-&
10x40300	1,595.48		$320.00		1,816.46
t0a4s-400		1,060.00
aoaao3oo		zoo.oo
zsaao3oo		11s.oo
sea$axzo		1zo.oo
66x34.670		106.00
16x42-100		640.00
41x40.400		6.00
28x40.400		110.00
91-J9U-JUU 0.00
4,270.48
TRUST CK #3186
TRUST CK#3187 (BEE COUNTY SHERIFF /CV020152/RALPH PRICE)
TRUST CK#3190 (RICH RICHARDSON, CONSTABLE/ CV030097 MELLON LEASING CORP. AND CV040277/LINDA HART
JANN.ETT.PIEPER, KERR~COUNTY CLERK
.-~~
T,.- ,
BY:.3AMMIE'RT'`UCK,.O!<AUTN '.
4,270.48
50.00
110.00
0.00
Court Ad~min~
Co. Adv. CIkCIk Fee~CO1 Reoorter I Fee I
D E F' U S S' (~ 4~J i a i a R is I V ~
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			EI-(L	i"7"TiJ"f1C	- 'f ty"i7 ~ 4Y -.
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				BY	
					COUNTY TREASURER
D E'F' 4 r5	D. T ~	W N k id ti kJ '	(	ri _y	i_r iu i ...i-t +'y~r=:
RF_L'EIVE.U	FRC1M _	Co= SF "::[)1!hlry	EkKS EiiGiTE' F'Er.,.	~. 'SC'I `r< f~(i iti	~. :I ti ',-FF T, F,'Li'a( V1...
DATE REeE	IVE.ir, -	i„a. ~:,.'~~~	~~~ F'n~i~f, ~~:~-~	,)~i _	!:I L,; „~:~~ ~r~ ~_~~.~~i,y
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BY
COUNTY TREASURER
THE STATE OF TEXAS
COUNTY OI' KERR
Before me, the undersigned authority, this day personally
appeared, CLAUDIO CASTILLO, Justice of the Peace, Pct. 3,
Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this 6th day of Sent. ,A.D.2Q~5
CLAUDIO CASTILLO
Justice of the Peace, Precinct No. 3
Kerr County, Texas
Subscrj; Cetl~fl 3krp~rn to on this, the 6th day of Sept. . ZN5 -
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Jannett Pieper
Kerr County Clerk
BY • ,1,~
Dep ty
N
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JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of August 2005
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
FTA/OMNIBASE FEE
CRC-Seatbelt(child only)
Motor Carrier Weight
Time Payment
Total
JP3 Fees
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP 3 Fees
Sheriff Fees
Indigent Fund
Constable
Total Civil
Total
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total
$4,056.41 $80.00 0.00 0.00 0.00 $4,138.41
89.120 89-130 89-140 89.170 89-180 89.190
89.334-700	0.00
89-334-600	
89-334-160	
89-334-900	
89-334-410	$2,923.83
$2,923.83
89-334-700		
89-33400	$497.00	
89.334-600		Total
89.334-980	$497.00
	
89.334.880	$552.00
89.334.111	
89-334-310	$66.88
uerensive
Traffc Safety Dismissal Total
$1,117.86
10-343-305	$295.37	$330.00	$40.00		$665.	37
10.345-205		$15.	00
10.342-305		$6,528.	00
10-340-255		$5.	29
29-340.305		$310.	37
26-340.305		$396.	87
JP Fees Jurv
$7,920.90
$16,101.00
10.340.305	$180.00				$180.00
10.345.205		$0.00
89.334.340		$22.00
10-340-255		$360.00
7U-34U-25U
Ck #
1055	$16,663.00
1056	$29.88
1054	$65.00
	$192.00
Ck#
Restitution
TPW
1051 $8.84 Cert. Mail Fees
$562.00
$16,663.00
Out of County Recap:
1049-$55.00
1053-$70.00
1050-$67.00 collected for out of county service but refunded to Plaintiff after Plaintiff advised address given for Defendant was invalid.
Defendant had moved after Plaintiff filed. Plaintiff was unsure how long it would take to locate Defendant again, so we refunded service fe
Memo:
1052-$10.00 refunded to Defendant for dismissal fee. We can not charge a dismissal fee for No Liability Insurance.
-------------- ----------------------------------------------------
KERR COUNTY J UST I C E O F T H E P E A C E 09/06/2005
County quarterly Report 09:52am
JP#3
The Software Group, Inc. 08/01/2005 - 08/31/2005 Page 1
Collected Service Fee Amt Due State
Section I: Reports for offenses comni tted
1.	Subtotal	for	01/01/04 Forward	$4,058.41	$405.85	83,652.	56
2.	Subtotal	for	09/01/01 -- 12/31/03	$80.00	$8.00	$72.	00
3.	Subtotal	for	08/31/99 -- 08/31/01	50.00	$0.00	$0.	00
4.	Subtotal	for	09/01/97 -- 08/30/99	$0.00	$0.00	$0.	00
5.	Subt oral	for	09/01/95 -- 08/31/97	$0.00	$0.00	$0.	00
6.	Subtotal	for	09/01/91 -- 08/31/95	$0.00	$0.00	50.	00
7.	Subtotal	for	Bail Bond Fee (BB)	$0.00	50.00	$0.	00
8.	Subtotal	for	DNA Testing Fee	$0.00	$0.00	$0.	00
9.	Subtotal	for	EMS/Trauma Fund (EMS)	$0.00	$0.00	$0.	00
10.	Subtotal	for	Juvenile Probation Diversion (JPD)	$0.00	$0.00	$0.	00
11.	Subtotal	for	State Traffic Fee (STF)	$2,923.83	$146.20	$2,777.	63
Secii on II: As applicable
72.	Subtotal	for	Peace Officer Fees (Report 20% of fees from actions by state officers only)	$99.	40
13.	Subtotal	for	failure to Appear/Pay Fees (FTA) (Report $20 of the admins trati ve fee)	$0.	00
14.	Subtotal	for	Judicial Fund - Constitutional County Court	$0.	00
15.	Subtotal	for	Judicial Fund - Statutory County Court	$0.	00
16.	Subtotal	for	Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected)	$0.	00
17.	Subtotal	for	Time Payment Fees (TP) (Report one half of the $25 fee)	$34.	43
Total Due for	thi	s Period (Total of items 1-17 in column 3)	$6,636.	02
Total Amount	Due	And Payable	$6,636.02
R
PAY ,
TO THE-
ORDER
KEfiR COIiNTY JP #3.
CLAUDIO CASTILLO
;700 MAIN SF. 90A 101 -
' 14:RRVICiE; TX .78028_ ~- `
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1055
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	-	PA 80%29004•KEpPNLLE,IIXgB )Ml9'-. pypgyyROCO ~		-	
					
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DF_PRF2TMENT
JUSTICE OP THE PEACE-PCT. 3
.._____-__-1>zu9.11S~._~.___._v~.y__.-._.-, 200 MONTHLY REPURT
FCIR OFFENSES PRIOR TU 5EP-TEMPER 1, 1997
fit i~ke 'Fees to be iru=lulled are,
li9 •-3:74 --.?00
139--334--:300
Ei~'I-:334- ;30
fi53-:.334--45f~
139-.334-.J.5O
F39--334--Ei5O
Ei"F--334-750
EiCJ-•334--EiOO
fig-334--9`iO
Co~.ir^i; Costs fur^ offenses 9-1-91 thro~,,yh [3-~9-93
Cour^t cosi:s FUT' U1'1'eT1Se5 Ei--30-93 thruu~h 8-31'9; y___-0-_
I
Coi.u,,t; ~,osi;r; frfr of'Fellse5 9•-I-9v thr^u~,Fyh F3-3~.-97 $.___-_Il_.__ __
ECTC-=U 77FF.iGTFFI., DATE ~~
PL.ERSE SE~'ND 71-FI5 FUF2M l-G 13RR6RRR NEIYIEC, COUNTY TRERSURER Rl_UNG WITH
YOUR hIGNTF-IL..Y FiF~PUF2T.

Kerr			
J UST [ C	
E OF THE	
PE	------
ACE S	
YSTE	
M	----	-----	----	------------
06 SEP 2005
			Rece	ipt Journal	Report	For Court	3					
The Software Group, Inc.		CVC P;V Transactions For the	Period	08/01/2005	th ru 08/31/2005				Page 1
Receipt #	Docket #....	Date....	Name ............. .	...ABBY ...	.CERT .	....CFF ..	...IND .	...0/CS .....SCF	.....	.SF .	..To	tal
1473JP3J3	JC0182	08/04/05	G 0 ENTERPRISES D			15.00	2.00		45	.00	62	.00
1474JP3J3	JC0183	08/04/05	G 0 ENTERPRISES D			15.00	2.00		45	.00	62	.00
1475JP3J3*V	JC0184	OS/OS/OS	COMMUNITY FINACE			15.00	2.00		45	.00	62	.00
1475JP3J3*V	JC0184	OS/OS/OS	COMMUNITY FINACE			-15.00	-2.00		-45	.00	-62	.00
1476JP3J3	JC0185	08/05/05	COMMUNITY FINANCE			15.00	2.00	55.00			72	.00
1477JP3J3	JC0184	OS/OS/OS	COMMUNITY FINACE			15.00	2.00	67.00			84	.00
1478JP3J3	JC0186	08/05/05	COMMUNITY FINANCE			15.00	2.00		45	.00	62	.00
1479JP3J3	JC0187	08/11/05	PARK PETERSON APT			15.00	2.00		45	.00	62	.00
1480JP3J3*V	SC0162	08/12/05	LAURA L RHODES FO				2.00	10.00	45	.00	57	.00
1480JP3J3*V	SC0162	08/12/05	LAURA L RHODES FO				-2.00	-10.00	-45	.00	-57.00
1481JP3J3	SC0162	08/12/05	LAURA L RHODES FO		8.84		2.00	10.00			20	.84
1482JP3J3	JC0188	08/22/05	GARC[A, LUIS A			15.00	2.00		45	.00	62.	00
1483JP3J3	JC0189	08/23/05	COMMUNITY FINANCE			15.00	2.00	70.00			87.	00
1484JP3J3	SC0153	08/26/05	TEXAS EXPRESS LUB	5.00							5.	00
1485JP3J3	JC0190	08/29/05	BROADUAY PLACE AP			15.00	2.00		90	.00	107.	00
1486JP3J3	JC0160	08/30/05	UNION STATE BANK	5.00							5.	00
1487JP3J3	JC0159	08/30/05	UNION STATE BANK	5.00							5.	00
1488JP3J3	JC0154	08/30/05	UNION STATE BANK	5.00							5.	00
1489JP3J3	JC0191	08/30/05	COMMUNITY FINANCE
__	
______ ___	
_____ _	15.00
_______ __	2.00
______ _	
_______ ________ _	45
____	.00
___ _	62.
_____	00
__
Totals				20.00	8.84	150.00	22.00	192.00 10.00	360	.00	762.	84
------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEAL E SYSTEM 06 SEP 2005
Receipt Journal Report For Court 3
The Software Group, Inc. CRC P;V Transactions For the Period 08/01/2005 th ru 08/31/2005 Page 1
Receipt # Docket #.... Date.... Name ............. ...CONST ...Total
54969J3 OS-0838 08/07/05 PEREZ, JOSE LUIS 5.00 5.00
55028J3 OS-0912 08/22/05 ROMERO, JOSE ALVA O.Z9 0.29
Totals 5.29 5.29
Kerr			J UST I C	E OF	THE P EACE S YSTEM
			Rece	ipt Jou	rnal Report For Court 3
The Software Group, Inc.		CRC P;V Transactions Far	[he Period 08/01/2005 th ru 08/31/2005
Receipt #	Docket #....	Date....	Name ............. .	....DSC	...Total
54967J3	OS-1003	08/01/05	BARNETT, CNRISTOP	10.00	10.00
54970J3	OS-0996	08/02/05	MILLER, SCOTT ALL	10.00	10.00
84973J3	OS-1057	08/05/05	YAGO, CHAD MICHAE	10.00	10.00
84979J3	OS-1058	08/08/05	GROLL, HAYLEY LAU	10.00	10.00
54996J3	OS-0982	08/11/05	WEAT HER FORD, AMEL	10.00	10.00
54997J3	OS-0892	08/11/05	TAYLOR, ROBERT MA	10.00	10.00
SSOOOJ3	OS-1005	08/11/05	MCGINN[S, MICHE LL	10.00	10.00
55001J3	OS-1022	08/11/05	MARTINEZ, RAFAEL	10.00	10.00
55002J3	OS-1031	08/11/05	GARZA, PEDRO ]]I	10.00	10.00
88003J3	OS-0970	08/11/05	CALDWELL, STEPHEN	10.00	10.00
88004J3	OS-0988	08/11/05	GONZALE S, JEANETT	10.00	10.00
88005J3	OS-0932	08/11/05	WI LKINSON, KENNET	10.00	10.00
55006J3	OS-0911	08/71/05	PADILLA, DAVID AN	10.00	10.00
55007J3	OS-0972	08/11/05	GRAHAM, JOHN YORK	10.00	10.00
SSOOSJ3	OS-1013	08/11/05	CLEWETT, SHANNON	10.00	10.00
88009J3*V	OS-0924	08/11/05	LYDON, DIANE SMAR	10.00	10.00
55009J3*V	OS-0924	08/11/05	LYDON, DIANE SMAR	-10.00	-10.00
55010J3	OS-0924	08/11/05	LYDON, DIANE SMAR	10.00	10.00
88011J3	OS-1015	08/11/05	LANOA, RAUL	10.00	10.00
85012J3	OS-1032	08/11/05	HARTMANN, GRERORY	10.00	10.00
55014J3	OS-1002	08/12/05	AGULTO, HI LARIA L	10.00	10.00
88017J3	OS-1044	08/12/05	ROMERO, JORGE MAR	10.00	10.00
88018J3	OS-1046	08/15/05	ANDERSON, JOHN RO	10.00	10.00
55019J3	OS-1081	08/16/05	VARELA, HEBERTO	10.00	10.00
55026J3	OS-1069	08/18/05	GONZALES, CECELIA	10.00	10.00
86064J3	OS-1080	08/29/05	PEREZ, ADAN CARN1	10.00	10.00
55065J3	05-1097	08/29/05	EIDMAN, MARY WHIT	10.00	10.00
55066J3	OS-1064	08/29/05	V[ZCAINO Jr, FAUS	10.00	10.00
58067J3	OS-1116	08/29/05	KELLER, JOYCE ANN	10.00	10.00
55070J3	05-0930	08/30/05	FAWCETT, JOHN RUT	10.00	10.00
55077J3	OS-0916	08/30/05	PLASTER, THOMAS E	10.00	10.00
58078J3	OS-1109	08/30/05	LRITTENDEN, SARA	10.00	10.00
88084J3	OS-1124	08/30/05	WERNER, JIMMY NEL	10.00	10.00
55085 J3	OS-0885	08/30/05	HODGSON, DELISE S	10.00	10.00
55086J3	OS-0965	08/30/05	CROSSON, MONICA S	10.00	10.00
Totals				330.00	330.00
06 SEP 2005
Page

Kerr			
JUST I C	
E OF	--
THE PE	-----------------
ACE SYSTE	--- -----------
M	---
06 SEP 2005
			Receipt	Journal	Report For	Court 3 Part 1		
The Software Group, Inc.		CRC P;V Transactions For	the Period	08/01/2005 th ru 08/31/2005	Page 1
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...CMIT ......DO	.....CRC ....CVCA ......DD .	....DIS .....DPS
54965 J3	O$-1001	OS/O1/OS	ROJAS, RENE JESUS	40.00	3.00	35.00		
54966J3	O$-0987	OS/O1/OS	GIBBON, SHE LLEY M	40.00	3.00	50.00		5.00
54967J3	O$-1003	08/01/05	BARNETT, CHRISTOP	40.00	3.00			5.00
54968J3	O$-1014	08/01/05	MARTINEZ, JUANA D	24.70	1.85			3.09
54969J3	OS-0838	08/01/05	PEREZ, JOSE LUIS	40.00	3.00	65.00		
54970J3	OS-0996	08/02/05	MILLER, SCOTT ALL	40.00	3.00			5.00
54971J3	03-1355	08/04/05	iONEY, DAVID WAYN	17.00	3.00	0.50 200.00	15.00	5.00
54972J3	OS-1056	OS/OS/OS	HYATT, TOMMY TOBI	40.00	3.00	55.00		
54973J3	OS-1057	OS/OS/OS	YAGO, CHAD MICHAE	40.00	3.00			5.00
54974J3	OS-1011	OS/OS/OS	HOD GSON, ANDREW B	40.00	3.00	200.00		5.00
54975J3	OS-1012	08/08/05	PARKER, TENNYSON	40.00	3.00	75.00		5.00
54976J3	OS-1017	08/08/05	LVV, PHI HOANG	40.00	3.00	85.00		5.00
54977J3	OS-0979	08/08/05	RODR IGUEZ JR., AB	40.00	3.00	85.00		5.00
54978J3	O$-1034	08/08/05	LE HRMANN, ALLISON	40.00	3.00	75.00		5.00
54979J3	O$-1058	08/08/05	GROLL, HAYLEY LAU	40.00	3.00			5.00
54980J3	O$-0700	08/09/05	ACEVEDO, FRANK[E	15.30	1.15	102.00	102.00	1.91
54981J3	04-1482	08/09/05	MANIBUSAN, PETER	1.05	0.08	5.00		0.12
54982J3	OS-0841	08/09/05	KING, CYNTHIA ELI	40.00	3.00	75.00		5.00
54983J3	OS-0842	08/09/05	KING, CYNTHIA ELI	40.00	3.00	100.00	100.00	5.00
54984J3	OS-0978	08/09/05	POWERS,JOAN APRIL	40.00	3.00	50.00		5.00
54985J3	OS-0964	08/09/05	TATE, PAMELA FRAN	40.00	3.00		95.00	5.00
54986J3	OS-1039	08/09/05	ORDAZ, DAVID	40.00	3.00	75.00		5.00
54987J3	OS-0663	08/09/05	TURKETT, JONATHAN	14.12	7.06	20.00		1.76
54988J3	OS-0878	08/09/05	LUM, STEVEN A.	2.36	0.17	75.00		0.29
54989J3	OS-0909	08/09/05	SALGUERO, JEFFREY					10.00
54990J3	OS-0797	08/09/05	RAMIREZ, ALISA GU	40.00	3.00	75.00		5.00
54991J3	OS-1028	08/09/05	HUNSAKER, STACY D	40.00	3.00	100.00	100.00	5.00
54992J3	O$-0959	08/09/05	LOPEZ, MICHAEL JO	40.00	3.00	95.00		5.00
54993J3	OS-0249	08/09/05	PROUTY,STANLEY CH			10.00		
54994J3	O$-0985	08/10/05	CASERES, TIFFANY					10.00
54995 J3	O$-1001	08/10/05	ROJAS, RENE JESUS			40.00		
54996J3	OS-0982	08/11/05	WEAT HERFORD, AMEL	40.00	3.00			5.00
54997J3	O$-0892	08/11/05	TAYLOR, ROBERT MA	40.00	3.00			5.00
54998J3	OS-1083	08/11/05	HARDAGE-BUNDY, AN	40.00	3.00	95.00		5.00
54999J3	04-1698	08/11/05	HINSON, JOHN COLE	40.00	3.00	90.00		5.00
SSOOOJ3	OS-1005	08/11/05	MCGINNIS, MICHELE	40.00	3.00			5.00
55001J3	OS-1022	08/11/05	MARTINEZ, RAFAEL	40.00	3.00			5.00
55002J3	OS-1031	08/11/05	GARZA, PEDRO III	40.00	3.00			5.00
55003J3	OS-0970	08/11/05	CALDWELL, STEPHEN	40.00	3.00			5.00
55004J3	OS-0988	08/11/05	GONZALES, JEANETT	40.00	3.00			5.00
SSOOSJ3	OS-0932	08/11/05	WI LK[NSON, KENNET	40.00	3.00			5.00
SSOObJ3	OS-0911	08/11/05	PADILLA, DAVID AN	40.00	3.00			5.00
55007J3	OS-0972	08/11/05	GRAHAM, JOHN YORK	40.00	3.00			5.00
SSOOSJ3	OS-1013	08/11/05	CLEWETT, SHANNON	40.00	3.00			5.00
55009J3*V	OS-0924	08/11/05	LYDON, DIANE SMAR	40.00	3.00			5.00
55009J3*V	OS-0924	08/11/05	LYDON, DIANE SMAR	-40.00	-3.00			-5.00
SSOtOJ3	OS-0924 -	08/11/05	LYDON, DIANE SMAR	40.00	3.00			5.00
55011J3	OS-1015-	08/11/05	LANDA, RAUL	40.00	3.00			5.00
55012J3	OS-1032	08/11/05	HART MANN, GRERORY	40.00	3.00			5.00
55013J3	O$-1009	08/11/05	MUNOZ, ISRAEL	40.00	3.00	85.00		5.00
55014J3	OS-1002	08/12/05	AGULTO, NI LARIA L	40.00	3.00			5.00
55015 J3	O$-1041	08/12/05	WINDLINGER, MAURA	40.00	3.00	75.00		5.00
55016J3	OS-0883	08/12/05	LYNUM, WILLIAM RA	40.00	3.00		95.00	5.00
-----------
Kerr	-------------	----------	--------
JUST I C	-
E OF	-------
THE PE	--------------
ACE SYSTEM	-------------------
Ob SEP	
2005
			Receipt	Journal	Repor[ Fo	r Court 3 Part 1		
The Software Group, Inc.		CRC P;V Transactions For the Period	08/01/2005 th ru 08/31/2005	Page	2
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS	....CMIT ......CO .....CRC ..	..CVCA ......DD .....DIS ....	.DPS
55017J3	05-1044	08/12/05	ROMERO, JORGE MAR	40.00	3.00			5.00
55018J3	05-1046	08/15/05	ANDERSON, JOHN RO	40.00	3.00			5.00
55019J3	OS-1081	08/16/05	VARE LA, HEBERTO	40.00	3.00			5.00
55020J3	OS-0657	08/16/05	OLIVAS, RUBEN ALE	40.00	3.00	75.00		5.00
55021J3	OS-0302	08/16/05	STROUD,DAWN MARIE	4.70	0.35			0.59
55022J3	OS-1037	08/16/05	NAJERA Jr., FRANC	40.00	3.00	85.00		5.00
55023J3	OS-1019	08/17/05	TERRY, JEREMIAH R	35.76	2.68			4.48
55024J3*V	05-1092	08/18/05	KENDRI CKS, VARRIA				10.00	
55024J3*V	OS-1092	08/18/05	KENDRICKS, VARRIA				-10.00	
55025J3	OS-1082	08/78/05	KRAUSE, SUSAN	40.00	3.00	75.00		5.00
55026J3	05-1069	08/18/05	GON2ALES, CECELIA	40.00	3.00			5.00
55027J3	OS-1110	08/22/05	HALBACH, LONEE MI	40.00	3.00	85.00		5.00
55028J3	OS-0912	08/22/05	ROMERO, JOSE ALVA	2.36	0.17	65.00		
55029J3	OS-0518	08/23/05	BRYAN, JEFFREY MI			85.00		
55030J3	05-0799	08/23/05	CHUMLEY, MICHAEL	40.00	3.00	10.00		5.00
55031J3	OS-0142	08/25/05	KUNZ, CALVIN JAMES			85.00		
55032J3	05-0719	08/25/05	SCHEEL, MATTHEW J	40.00	3.00	85.00		5.00
55033J3	OS-0962	08/25/05	ESTRADA, LUCIANO	40.00	3.00	100.00 100.00		5.00
SSD34J3	05-1018	08/25/05	BLAND IV, ROBERT	40.00	3.00		85.00	5.00
55035 J3	05-1128	08/25/05	TOM, KAY MACKEY	40.00	3.00	45.00		5.00
55036J3	OS-1061	08/26/05	JURADO, ELISEO AR	40.00	3.00	100.00 100.00		5.00
55037J3	05-1030	08/26/05	DE LGADO, SONIA	40.00	3.00	85.00		5.00
55038J3	04-1719	08/26/05	SOSA, RENE GIOVAN	40.00	3.00	200.00		5.00
55039J3	05-1065	08/26/05	CABRERA, OMAR ALF	40.00	3.00	85.00		5.00
55040J3	05-0790	08/26/05	CASTILLO, OLGA LI	9.83	0.74	29.00		1.22
55041 J3	05-1117	08/26/05	THOMPSON,DANIEL D	40.00	3.00	85.00		5.00
55042J3	05-0947	08/26/05	GUERRERO, GUADALU	40.00	3.00	75.00		5.00
55043J3	OS-0322	08/26/05	GONZALEZ,SONIA NA			105.00		
55044J3	05-1016	08/26/05	CONWAY, BILLY RAY	40.00	3.00	75.00		5.00
55045J3	05-0176	08/26/05	DRUMMONDS,SHAWN A	40.00	3.00	75.00		5.00
55046J3	OS-0177	08/26/05	DRUMMONDS,SHAWN A	40.00	3.00	200.00		5.00
55047J3	05-1029	08/26/05	LA POINT, MERRI LL	40.00	3.00	98.00		5.00
55048J3	OS-1076	08/26/05	FREUDENBERGER, ME	40.00	3.00	85.00		5.00
55049J3	OS-0676	08/26/05	SC HMIDT, KACI DEN	40.00	3.00		95.00	5.00
SSOSOJ3	05-0882	08/26/05	O~NEILL, TERI CAP	40.00	3.00	75.00		5.00
55051J3	OS-1050	08/26/05	ODEN, MADISON LEE	40.00	3.00	200.00		5.00
55052J3	OS-1068	08/26/05	VI LLARREAL, PEDRO	40.00	3.00	200.00		5.00
55053 J3	OS-1087	08/26/05	MARTINEZ, MAR LENE	40.00	3.00	85.00		5.00
55054J3	05-1063	08/26/05	DAV[S, NICHOLAS N				10.00	
55055 J3	OS-1036	08/26/05	JENKINS, BRAND LN	40.00	3.00	48.00		5.00
55056J3	OS-1118	08/26/05	ALVARE2, PATRIC[A	40.00	3.00	75.00		5.00
55057J3	05-1119	08/26/05	ALVAREZ, PATRI C[A	40.00	3.00	108.00		5.00
SSOS8J3	05-1089	08/26/05	MALOOF, ER[C ALEX	40.00	3.00	50.00		5.00
55059J3	05-1072	08/26/05	RINCON, DIEGO ALE	40.00	3.00	95.00		5.00
SSObOJ3	05-0914	08/26/05	COUNTS, JASON RHE	40.00	3.00		85.00	5.00
SSOb1J3	05-0137	08/26/05	CISNEROS, JORGE A	40.00	3.00	77.00		
55062J3	05-1096	08/26/05	BEEBE, LINDA MAR[	18.82	1.42			2.36
55063J3	05-1075	08/29/05	NALL, EDDIE JOE	9.41	0.70			1.18
55064J3	OS-1080	08/29/05	PEREZ, ADAN CARN[	40.00	3.00			5.00
SSOb5J3	OS-1097	08/29/05	EIDMAN, MARY WHIT	40.00	3.00			5.00
55066J3	05-1064	08/29/05	VIZCAINO Jr, FAUS	40.00	3.00			5.00
55067J3	05-1116	08/29/05	KELLER, JOYCE ANN	40.00	3.00			5.00
55068J3	OS-1137	08/30/05	HANSEN, JOHNATHAN	40.00	3.00	75.00		5.00
------------
Kerr	------------	---------	-------------------
J UST 1	-----
CE	----
OF	-----
THE PE	
ACE SYS	-
T E	--------
M	---------
065EP 2005
			Receipt	Jour	nal	Report Fo	r Court 3 Part	1		
The Sof[ua re	Group, Inc.		CRC P;V Transacti	ons F	or the Period	08/01/2005 th ru 08/31/2005	Page 3
Receipt #	Docket #....	Date....	Name .............	.....	CCC	.....CHS .	...OMIT .....	.CO	.....CRC ....CVCA ......DD .	....DIS .....DPS
55069J3	08-0931	08/30/05	FAIJCETT, JOHN RUT							10.00
55070J3	OS-0930	08/30/05	FAVICETT, JOHN RUT	40	.00	3.00				5.00
85071J3	OS-0896	08/30/05	MCCORMICK, HENRY	40	.00	3.00	50	.00	50.00	5.00
85072J3	OS-1106	08/30/05	PARR, JANET FAYE	40	.00	3.00	75	.00		5.00
55073J3	OS-1010	08/30/05	DAVI SON, TARA JAN	40	.00	3.00	85	.00		5.00
55074J3	OS-1112	08/30/05	BARFIELD, LALIRENC	40	.00	3.00	98	.00		5.00
55075J3	OS-0952	08/30/05	FERRIS, DAVID EUG	40	.00	3.00			75.00	5.00
55076J3	03-1030	08/30/05	AGEE, SEAN C	17	.00	3.00	0.50 74	.00	15.00	5.00
85077J3	OS-0916	08/30/05	PLASTER, THOMAS E	40	.00	3.00				5.00
88078J3	OS-1109	08/30/05	CRITTENDEN, SARA	40	.00	3.00				5.00
58079J3	OS-1079	08/30/05	GARZA, JOSE LUIS	40	.00	3.00	75	.00		5.00
SSOSOJ3	OS-0989	08/30/05	MALDONADO, JOY MA	40	.00	3.00	75	.00		5.00
55081J3	OS-1049	08/30/05	ACCRED, MARIAN PO	40	.00	3.00	85	.00		5.00
55082J3	OS-1108	08/30/05	BRANTLEY, DAVID B	40	.00	3.00	50	.00		5.00
55083J3	OS-1107	08/30/05	BRANTLEY, NORA AN	40	.00	3.00	54	.00		5.00
55084J3	OS-1124	08/30/05	LIERNER, JIMMY NEL	40	.00	3.00				5.00
SSOSSJ3	OS-0885	08/30/05	HODGSON, DELI SE S	40	.00	3.00				5.00
58086J3	OS-0965	08/30/05	CROSSON, MONI CA S	40	.00	3.00				5.00
Totals				4092	.41	310.37	1 00 5993	.00	552.00 30.00 530.00	40.00 497.00
-------
Kerr	--	---------------------------
JUST [ C	-------
E OF	----------------------------
THE P E ACE SY 5 T E	-----------
M	-----	
06 SEP 2005
		Receipt	Journal	Report For Court 3 Part 2			
The Software	Group, Inc.	CRC P;V Transactions For	the Period 08/01/2005 th ru 08/31/2005		Page 1
Receipt #	Docket #.... .	.....FA .....JCD ....JCPT .	...JCTF	....JURY ....OVER ......SO	.....STF ..	...TFC .	.....TP ...Total
54965J3	OS-1001		4.00	5.00	30.00	3.00	120.00
54966J3	OS-0987		4.00		30.00	3.00	135.00
54967J3	OS-1003		4.00		30.00	3.00	85.00
54968J3	OS-1014				18.51	1.85	50.00
54969J3	OS-0838		4.00		30.00	3.00	145.00
54970J3	OS-0996		4.00		30.00	3.00	85.00
54971J3	03-1355	5.00 0.50 2.00	4.00		30.00	3.00	285.00
54972J3	OS-1056		4.00	5.00	30.00	3.00	140.00
54973J3	OS-1057		4.00		30.00	3.00	85.00
54974J3	OS-1011		4.00		30.00	3.00	285.00
54975J3	OS-1012		4.00		30.00	3.00	160.00
54976J3	OS-1017		4.00		30.00	3.00	170.00
54977J3	05-0979		4.00		30.00	3.00	170.00
54978J3	OS-1034		4.00		30.00	3.00	160.00
54979J3	OS-1058		4.00		30.00	3.00	85.00
54980J3	OS-0700				11.49	1.15	25.00 260.00
54981J3	04-1482		0.11		0.79	0.07	2.78 10.00
54982J3	OS-0841		4.00		30.00	3.00	160.00
54983J3	OS-0842		4.00		30.00	3.00	285.00
54984J3	OS-0978		4.00		30.00	3.00	135.00
54985J3	OS-0964		4.00		30.00	3.00	180.00
54986J3	OS-1039		4.00		30.00	3.00	160.00
54987J3	OS-0663		1.42		10.59	1.05	50.00
54988J3	OS-0878		0.24		1.77	0.17	80.00
54989J3	OS-0909						10.00
54990J3	OS-0797		4.00		30.00	3.00	160.00
54991J3	OS-1028		4.00		30.00	3.00	285.00
54992J3	OS-0959		4.00		30.00	3.00	180.00
54993J3	OS-0249						10.00
54994J3	OS-0985						10.00
54995J3	OS-1001						40.00
54996J3	OS-0982		4.00		30.00	3.00	85.00
54997J3	OS-0892		4.00		30.00	3.00	85.00
54998J3	OS-1083		4.00		30.00	3.00	180.00
54999J3	04-1698		4.00	5.00	30.00	3.00	180.00
SSOOOJ3	OS-1005		4.00		30.00	3.00	85.00
55001 J3	OS-1022		4.00		30.00	3.00	85.00
55002J3	OS-1031		4.00		30.00	3.00	85.00
55003J3	OS-0970		4.00		30.00	3.00	85.00
55004J3	OS-0988		4.00		30.00	3.00	85.00
SSOOSJ3	OS-0932		4.00		30.00	3.00	85.00
SSOObJ3	OS-0911		4.00		30.00	3.00	85.00
55007J3	OS-0972		4.00		30.00	3.00	85.00
55008J3	OS-1013		4.00		30.00	3.00	85.00
55009J3*V	OS-0924		4.00		30.00	3.00	85.00
55009J3*V	OS-0924		-4.00		-30.00	-3.00	-85.00
55010J3	OS-0924		4.00	65.00	30.00	3.00	150.00
55011J3	OS-1015		4.00		30.00	3.00	85.00
85012J3	OS-1032		4.00		30.00	3.00	85.00
55013J3	OS-1009		4.00		30.00	3.00	170.00
55014J3	OS-1002		4.00		30.00	3.00	85.00
85015J3	OS-1041		4.00		30.00	3.00	160.00
55016J3	OS-0883		4.00		30.00	3.00	180.00
-----------
Kerr	----------------	--------------------------------------------
J U S T I C E OF THE P E	------------------
A C E S Y S T E	----------
M	--------	-------- -----
06 SEP 2005
		Receipt Journal Report For	Court 3 Part 2			
the Sof tua re Group, Inc.	CRC P;V Transactions For the Period	08/01/2005 th ru 08/31/2005		Page 2
Receipt #	Docket #.... ..	....FA .....JCD ....JCPT ....JCTF ....JURY .	...OVER ......SO .	....STF ..	...TFC .	.....TP ...Total
55017J3	OS-1044	4.00		30.00	3.00	85.00
55018J3	OS-1046	4.00		30.00	3.00	85.00
55019J3	OS-1081	4.00		30.00	3.00	85.00
55020J3	05-0657	4.00		30.00	3.00	160.00
88021J3	OS-0302	0.47		3.53	0.36	10.00
85022J3	OS-1037	4.00		30.00	3.00	170.00
55023J3	OS-1019	3.57		26.82	2.69	76.00
55024J3*V	OS-1092					10.00
55024J3*V	OS-1092					-10.00
55025J3	OS-1082	4.00		30.00	3.00	160.00
55026J3	OS-1069	4.00		30.00	3.00	85.00
55027J3	OS-1110	4.00		30.00	3.00	170.00
88028J3	OS-0912	0.24		1.77	0.17	25.00 94.71
55029J3	OS-0518					85.00
55030J3	OS-0799	4.00		30.00	3.00	95.00
55031J3	OS-0142					85.00
55032J3	OS-0719	4.00		30.00	3.00	170.00
55033J3	05-0962	4.00		30.00	3.00	285.00
55034J3	OS-1018	4.00		30.00	3.00	170.00
85035J3	OS-1128	4.00		30.00	3.00	130.00
55036J3	OS-1061	4.00		30.00	3.00	285.00
55037J3	OS-1030	4.00		30.00	3.00	170.00
85038J3	04-1719	4.00		30.00	3.00	285.00
55039J3	OS-1065	4.00		30.00	3.00	170.00
55040J3	OS-0790			7.39	0.74	16.08 65.00
88041J3	OS-1117	4.00		30.00	3.00	170.00
85042J3	OS-0947	4.00		30.00	3.00	160.00
55043J3	OS-0322					105.00
85044J3	OS-1016	4.00		30.00	3.00	160.00
85045J3	OS-0176	4.00		30.00	3.00	160.00
55046J3	OS-0177	4.00		30.00	3.00	285.00
55047J3	OS-1029	4.00				150.00
88048J3	OS-1076	4.00		30.00	3.00	170.00
85049J3	OS-0676	4.00		30.00	3.00	180.00
SSOSOJ3	OS-0882	4.00		30.00	3.00	160.00
55051J3	OS-1050	4.00		30.00	3.00	285.00
55052J3	OS-1068	4.00		30.00	3.00	285.00
85053J3	OS-1087	4.00		30.00	3.00	170.00
55054J3	OS-1063					10.00
SSOSSJ3	OS-1036	4.00				100.00
55056J3	OS-1118	4.00		30.00	3.00	160.00
55057J3	OS-1119	4.00				160.00
SSOSSJ3	OS-1089	4.00		30.00	3.00	135.00
55059J3	OS-1072	4.00		30.00	3.00	180.00
58060J3	OS-0914	4.00		30.00	3.00	170.00
58061J3	OS-0137		5.00			125.00
55062J3	OS-1096	1.88		14.11	1.41	40.00
58063J3	OS-1075	0.94		7.06	0.71	20.00
58064J3	OS-1080	4.00		30.00	3.00	85.00
55065J3	OS-1097	4.00		30.00	3.00	85.00
SSObbJ3	OS-1064	4.00		30.00	3.00	85.00
58067J3	OS-1116	4.00		30.00	3.00	85.00
SSOb8J3	OS-1137	4.00		30.00	3.00	160.00
---
Kerr	-------	--------	---------
J	----------
UST I C	-------
E OF	---------------------
THE PEACE S	--------
YSTE	----
M	-----	---------	-----
06 SEP 2005
				Receipt	Journal	Report For Lourt 3 P	art 2				
The Software Group, Inc.		CRC P;V	Transactions For	the Period 08/01/2005	th ru 08/31/	2005		Page 3
Receipt #	Docket #.... .	.....FA	.....JCD	....JCPT .	...JCTF	....JURY ....OVER ..	....SO .	....	STF .	....TFC .	.....TP ...Total
55069J3	OS-0931										10.00
55070J3	OS-0930				4.00			30	.00	3.00	85.00
55071J3	OS-0896				4.00			30	.00	3.00	185.00
55072J3	OS-1106				4.00			30	.00	3.00	160.00
55073J3	OS-1070				4.00			30	.00	3.00	770.00
55074J3	OS-1172				4.00						150.00
55075J3	OS-0952				4.00			30	.00	3.00	160.00
55076J3	03-1030	5.00	0.50	2.00						3.00	725.00
55077J3	OS-0916				4.00			30	.00	3.00	85.00
55078J3	OS-1109				4.00			30	.00	3.00	85.00
55079J3	OS-1079				4.00			30	.00	3.00	160.00
55080J3	OS-0989				4.00			30	.00	3.00	160.00
55081J3	OS-1049				4.00			30	.00	3.00	170.00
55082J3	OS-1108				4.00			30	.00	3.00	135.00
55083J3	OS-1107							30	.00	3.00	135.00
55084J3	OS-1124				4.00			30	.00	3.00	85.00
55088J3	OS-0885				4.00			30	.00	3.00	85.00
55086J3	OS-0965				4.00			30	.00	3.00	85.00
Totals		10.00	7.00	4.00	396.87	5.00 65.00	15.00	2923	.83	295.37	68.86 75830.71
Activity Report for Justice of the Peace Courts -Kerr Precinct 2 Place 1
August 1, 2005 to August 31, 2005
CRIMINAL CASES			CIVIL CASES		
Traffic Non-Traffic	imall Claims	Forcible Entry	Other	REPORTED
na~~nP.~a~..,..~ nn;~nP.,,P~..,..~	odr~	x, TlPr~ho.	r~.,u a~~m	Tnrer c
NEW CASES FILED 88	20	6	1	6	121
DISPOSITIONS:					
Dispositions Prior [o Trial:					
Bond Forfeitures 0	0	---	---	---	0
Fined 39	15	---	---	---	54
Cases Dismissed 0	0	2	0	0	2
Total Dispositions Prior [o Trial 39	]5	2	0	0	56
Dispositions a[ Trial:					
Trio! by Judge					
Guilty 0	0	---	---	---	0
Not Guilty 0	0	---	---	---	0
Civil Trials ---	---	1	1	0	2
Trio! by Jary					
Guilty 0	0	---	---	---	0
No[ Guilty 0	0	---	---	---	0
Civil Trials ---	---	0	0	0	0
Dismissed at Trial 0	0	0	0	0	0
Total Dispositions at Trial 0	0	1	1	0	2
Cases Dismissed After:					
Driving Safety Course 8	---	---	--'	---	8
Deferred Disposition 0	I	---	---	---	1
ProofafFinancia(Responsibility 2	---	---	---	---	2
Total Cases Dismissed After 10	1	---	---	---	I1
TOTAL DISPOSITIONS 49	16	3	1	0	69
CASES APPEALED 0	0	0	0	0	0
JU V EVIL E ACTT V ITY:					
Warnings Administered			~ ~		0
Statements Certified					4
Detention Hearings Held					0
Failure to Attend School Cases Filed			..		0
Violation of Local Daytime Curfew Ordinance Cases Filed					0
Referred to Juvenile Court for Delinquent Conduct					0
Held in Contempt, Fined, or Denied Driving Privileges					0
OTHER ACTIVITY:					
Parent Contributing to Nonattendance Cases Filed					0
Peace Bond Hearings Held					0
Class A or B Misdemeanor Complaints Accepted					0
Felony Complaints Accepted					0
Examining Trials Conducted, ... .. .	.. .. ..				0
Inquests Conducted					I
Safety Responsibility and Driver's License Suspension Hearings Held.		...			0
Search Warrants Issued ..					I
Arrest Warrants Issued:					
Class C Misdemeanors Only ..		...			36
Felonies and Class A and B Misdemeanors Only					8
Total Arrest Warrants /sued					44
Magistrate Warnings Given ..					102
Emergency Mental Health Hearings Held					0
Magistrate's Orders for Emergency Protection.					3
Conference Held Prior [o Legal Action Resulting in:		Criminal Civil		Total
Legal Action Being Filed in Court .. .. ..... .........	......	..........	0	0	0
No Legal Action Being Taken .........................	...	.. .... ..	0	0	0
~I~'t, 3~~t~
Criminal Fees
Consolidated Court Costs
Account No.
Omnibase-FTA
CRC Child Seat Belt
State Traffic
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Time Payment
Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
August 2005
Date of Offense
01101/04 09I01/Ot 08131/99 I 09/01197 09101/95
Forward 12/31/03 08/31101 06/30199 08131/97
$1,891.57 _
89-120 89-130 89-140 89-170 89-180
09101 /91
08131/95
89-334-700	$5.00
89-334-400	$127.92
89-334-600	
	
89-334-310	$108.81
Total
$241.73
i oral
Traffic DSC Dismissal Total
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
Courthouse Security
Technology
10-343-302	$106.83	$60.00	$60.00	$226.83
10-345-202		$729.04
10-342-302		$4,887.75
10-340-251		$152.64
29-340-302		$141.87
26-340-302		$185.14
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.
492 $10,333.75
491 $50.00
$6,323.27
$9,527.75
Check No.
Restitution
TPW
NSF
L&W
Page 1
,,ray..
County Clerk -General Fund
Fees of Office
FOR THE MONTH OF AUG 2005
SUPLEMENT
Credit Card Fees ( $74.0
BIRTH & DEATH CERTIFICATES-COUNTY 4,573.93
Total 10-340-000
JP Mental Health 10-34002
Fees of Office -Court Fees
Jud es Fees	2,266.00
Jur Fees	$65.00
Probate Crt Re orter Fees	$240.00
Mental Health Crt Re rter Fees	765.00
Probate Fees	5,025.75
Total 10-34010
Records Management
Records Management -Probate
Alternate Despute Resolution
Mental Health Attny Fees
Law Library
Preservation of Vital Statistice
Court House Security
Fourth Court of Appeals
Indigent Fees
Marriage License
Declaration of Informal Marriage
Birth & Death Cert.
Records Archival
Sheriff Fees
CCL JUDICIAL FILING FEE
Total
$8,381.75
10-370350	6,575.00	
28.340-400	$350.00	
40-340-400	$313.75	
10-350-360	5,064.02	
18-342.100	2,170.00	
10-340-401	757.00	
29-340-400	1,795.00	
89.334570	$332.75	
89-334-320	$332.75	
89-334.250	1,350.00	(45X15.50)
89-334.251	$0.00	
88.334-260	684.00	(380X1.80)
41340-400	6,610.00	
10-345-400	4,817.50	
Postage
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited
Over (Short)
Return Check
Draft Check
Refunds: Check No
TOTAL~TO
., ..
2,655.00
33,806.77
$0.00
67.01
$0.00
0.00
$0.00
-24.96
3468	WILLIAM GOODMAN	-10
3469	GALVESTON SHERIFF	-55
3470	WALLACE & JACKSON	-5
3471	IRS	_21
3472	BANK OFAMERICA	-24.00
3473	J M MATKIN & ASSOCIATES	-32
3474	WELLS FARGO	_22
3475 ROBERT KENNEDY	-46
3476 SUNSET FUNERAL HOME	-4g
3478 BARBARA NEMEC (INTEREST 134.84-67.63)	-67.01
~	
iRE
ASURE,R CK #3477	67,164.74
__ ~
..,~ ~ }
~- i
JANNETT PIEPER, KERR CO. CLERK ~
__ _..
- --J..G I:z.~=9t ~~-_- ,may . ' /<_c;..~
BY: SAMMIE A. TUCK, DEPUTY
i ~
W.R. "RUSTY" HIERHOLZER, SHERIFF
KERR COUNTY
KERR COUNTY SHERIFF'S OFFICE
CIVIL REPORT
CIVIL PROCESS ------------------ $2,810.00
COPIES ( 18 @ $ 3.00 each - - - - - - - -
(Receipt Code 10-370-300)
COPIES( @$ each--------
(Receipt Code 10-370-300)
ATTORNEY GENERAL PAYMENT
$54.00
$0.00
( 21 @ $39.60 each) - - - - -
FINGERPRINTS ( 38 @ $5.00 each) - - • $190.00
TOTAL $3,885.60
$831.60
400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380
KCSO 1/04
THE STATE OF TEXAS
COUNTY OF KERB
The foregoing is a true and correct report of W. R. HIERHOLZER,
Sheriff of Kerr County, Texas, for the month of AUGUST ,
2005 dated at Kerrville, Texas, this 5 day of GFpmFMRFR ,
2005.
W. R. IERH Sheriff
SWORN TO AND SUBSCRIBED before me this ~, day of -- ~ ,
2005.
• °yy°, NANCY P. ROBtSON
~~~'~ '`'`- Nome , sme a fame
--;s;=` pCTpgER 3p, ppps No y Pnblic
JANNETT PIEPER
County Cler, Kerr County, Texas
~v_~
Revised Form 01/03/2005

L A W	----------------------
E N F O R C E M E N T	--------
S Y S T E	----
M	-------------------
09:43:5]am 05	------------
Sep 2005	------	------	-		
THE SO	FTWARE GROUP, INC. Ci	vil Papers	Collection Feport	Fox The Fex	io3 08/	01/2005 Thru	08/31	/2005			PAGE 1
ID #	Person to Serve........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Receiv	ed Am[	Requir	ed	Amount Du	e.
95199	HOCOCK, ROH ERT SAMES	2001-TA1	CITAT IUN	O8 /25 /20V	1P0014	$95.	00	$45.	00	$0.	00
		-2968		5							
62443	NATIONAL REGISTERED	2003-TA1	TAX CITATION	08/08/200	4]9981	$60.	00	$60	00	$0.	00
	AGENTS, INC.	-0954		5							
'10415	GR IGGS, RICHARD	1,529	TAX CITATION	08/08/200	3]9982	$60.	00	$60.	00	$0.	00
				5							
]3522	NATIONAL AEG ISTERED	2009 -TA1	TAX CITATION	Otl /22; 200	380010	$60	00	$60.	00	$0.	00
	AGENTS INC	-3666		5							
]4069	NATIONAL REGISTERED	04-CV-11	TAX CITATION	08/29/200	300021	$60.	00	$60.	00	$0	00
	AGENTS, INC.	8559		5							
]5230	NATIONAL REG IS TEAED	2004-TA1	TAX CITATION	O8/OS /20V	3]9995	$60.	00	$60.	00	$0.	00
	AGENTS	543]		5							
]5290	NATIONAL REGISTERED	2009 58]	TAX CITATION	Oe /05/200	3]99]4	$60	00	$60.	00	$u.	00
	AGENTS, INC	O1		5							
]5]83	NATIONAL REGISTERED	09 -CV140	TAX CITATION	UB/O1j 200	3]99fi5	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	1]3		5							
]5930	NATIONAL REGISTERED	GV 4023]	TAX CITATION	08/22/200	3b0005	$60.	00	$60.	00	$0.	00
	AGENTS	1		S							
]6029	NATIONAL REG IS TEAED	05-30054	TAX CITAT IUN	08/16 /20U	3')9995	$6 U.	00	$60	00	$0	00
	AGENTS, INC	T-K		5							
]6255	NATIONAL REGISTERED	28,539	CITATION	00/16 /20V	3]9994	$60	00	$60.	00	$0	.00
	AGENT, INC			5							
]6492	NATIONAL REGISTERED	GV 90333	TAX CITATION	UB/22/200	380005	$60.	00	$60.	00	$0	.00
	AGENTS	8		5							
]]144	NATIONAL REGISTERED	6]614 86	CITATION	UB/1(1/200	900001	$60.	00	$60.	00	$0	.00
	AGENTS, INC			s							
]]302	VAS QDEZ, PETER ERIC	200115]8	CITATION	08/01 /200	3]9961	$19.	60	$39	60	$0	.00
		9		5							
]]53]	NATIONAL REGISTERED	32932	TAX CITATION	08/29/200	380020	$fi 0.	00	$60	.00	$0	.00
	AGENTS			5							
]8101	ALLEN, DANIEL C.	38513	CITATION	OB/01/200	199960	$39	60	$19	.60	$0	.00
				5							
]8342	RODR IGUEZ, TOMAS DAVID	C2005 50	CITATION	OBi 01/200	399960	$39	60	$39	.60	$0	.00
		SA		5							
]045'1	NATIONAL REGISTERED	2005 TA1	TAX CITATION	08/22;200	300009	$60	00	$60	.00	$0	.00
	AGENTS	01669		5							
]8958	NATIONAL REGISTERED	2005-TA1	TAX CITATION	08/22/200	38000]	$60	.00	$60	.00	$0	.00
	AGENTS	-0155]		5							
]8959	NATIONAL REGISTERED	2005 -TA1	TAX CITATION	08/22/200	380008	$60	.00	$60	.00	$0	.00
	AGENTS	01529		5							
"18488	REYES, ERIK	01082258	CITATION	OB/01/200	1]9961	$39	.60	$"(9	.60	$0	.00
		5CV		5							
]8490	CARR INGTON, KENNETH SR	2005EM50	CITATIUN	08/01/200	3]9961	$39	60	$39	.60	$0	.00
		2094		5							
98593	TAYLOR, LANCE THOMAS	29]20 C	CITATION	08/01/200	3]9961	$39	60	$19	.60	$0	.00
				5							
]0631	RODRIGDEZ, MIGUEL SIERRA	OS-09]95	CITATION	08/01/200	399961	$39	.60	$39	.60	$0	.00
L A W	E N F 0 R r E M E N T	S Y S T E	M	09:99:59am 06	Sep 2005					
THE SOFTWARE GROUP, INC	Civil Papers	Collection Rep~rz[	For The Per	i~id OA/	Ol/z U05 Thru	UB/31	!2005			PAGE 2
ID 7}	Pex son Lo Serve.. .	... Cause p	Type of Papers ..	Date Rcvd	Rcpt N	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
		-S		5							
98642	JE FF'ERS, LANCE	29534	CITATION	08/01/200	3]9961	$59.	60	$39.	60	$0.	00
				s							
]8643	RICH, WILHOR EARL	98 09 03	CITATION	OB /15/200	3]9991	$39.	60	$9.	60	$0.	00
		196 CV		5							
98]1]	RAY, DONETTA CAROL	FM3 0551	CITATION	08/16/200	3]9991	$39.	60	$39.	60	$0.	00
		4		5							
98"164	HALLARD, SHAM	CVFL-US-	CITATION	08/01/200	399961	$39	60	$39	60	$0.	00
		293		5							
98965	MORRIS, THOMAS JR	2003EM50	PRECEPT TU SERVE	UB/01/200	399961	$39.	60	$39.	60	$0.	00
		2132		5							
]8]]9	HUYCK, AANDALL SCOTT	Os-00988	CITATION	OB/01/200	379961	$39.	60	$39.	60	$0.	00
		Y		s							
]8892	GONZALES, DANIEL	2005-EMS	CITATION	OA/16 /20U	399990	$39	fi0	$39.	60	$0.	00
		-01206		5							
98899	GONZALES, SYLV IA	2005-EMS	CITATION	Otli16 /2VU	3999 A0	$39	60	$39.	60	$0.	00
		-03206		5							
98914	JOHNSON, 80AT O'NEAL	CC5193	CITATION	OB!lt/200	4"19990	$39.	60	$39.	60	$0	.00
98935	NOE, MATTHEW J	CI OS-59	SUMMONS	UP!O1/200	3"19969	$60.	00	$60.	00	$0	.00
				s							
"18993	SANCHEZ, VINCENT	09 EOOSSC	PRECEPT TO SERVE	08/16/200	1]9990	$39	60	$39	60	$0	.00
				5							
]8965	GRANGER, KENNETH ALLEN	, JR Os-09-24	NOTICE	Otl/16/200	3"19990	$?9.	60	$19	60	$0	00
		936-CV		5							
99014	MCINN IS, DANE RUSSELL	2002CI18	CITATION	OB/1 F,/200	199990	$39.	60	$39	.60	$0	.00
		30o		s							
"19120	FRYE, GRAY	02-321]2	SUMMONS	09/22/200	380006	$60.	00	$60	.00	$0	.00
		CJCI		5							
]9299	PARKER, DONALD WAYNE	CVFL-OS-	CITATION	08/16/200	1]9990	$39	60	$39	60	$0	.00
		289		5							
]93]9	FISHER, JERRY LYNN	C-000111	CITATION	08/01/200	3"19962	$20	00	$60	00	$0	.00
		02		5							
]5380	NATIONAL REGISTERED	2005 CV F0	CITATION	08/01/200	3]9963	$60.	00	$60	.00	$0	.00
	AGENTS	00980		S							
]9390	CHOICE POINT	3"19966		08/02/200	3"19966	$3.	00	$3	.00	$0	.00
				5							
]991]	NATIONAL REGISTERED	2005CV04	CITATION	08/03 /20U	399968	$60	00	$60	.00	$0	.00
	AGENTS	15		5							
]9458	NATIONAL AEG IS TERED	843,4EU	CITATION	08/05/200	1]99]1	$60	00	$60	.00	$0	.00
	AGENTS			S							
99459	NATIONAL REGISTERED	HOS 2552	CITATION	U8/0E/200	3]99]2	$60	.00	$60	.00	$0	.00
	AGENTS			5							
99460	FOUX, SETH WAYNE	CV 050089	CITATION	08/05/200	399993	$60	.00	$60	.00	$0	.00
				5							
9996]	RICH, JONATHAN CATO	13]159		08/01/200	13]159	$5	.00	$5	.00	$0	.00
				5							
---- -
L A W	-----------------
E N F O F C E M E N T	--------
S Y S T E	----------
M	-------------
09:49:5]am 06	-
Sep 2005	----	-------	---	---------	----------------
THE SOFTWARE GROUP, INC_ ri	vil Papers	Collection Report	Far The Far	iod 00/	01/2005 Thru	OB /31	/20u5			PAGE 3
ID #	Person to Serve.......	Cause #	Type of Papers...	Date Rcvd	ReF[ #	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
99460	COOK, LARRY WAYNE	139160		OB /02/2n0	13"1160	$5.	00	$5.	00	$0.	00
				5							
9?469	ROWELL, DOUGLAS RAY	139161		n8%02 /200	139161	$5	00	$5.	00	$0.	00
				5							
"]34]0	ALFARO, DAVID	139162		OB /U4/200	139162	$5	00	$5.	00	$0	00
994]1	HAENZ, ALBERT S	13]163		u8%03 /200	14]163	$5.	00	$5	00	$0.	00
				5							
]94]2	WILLAIMS, BILL HCRTNER	139169		08/04/200	139164	$5	00	$5.	00	$0.	00
				5							
99489	DRYER, LYNN L (EXECUTED)	CLERK'S	CITATION BY	08/08/200	399999	$60.	00	$60.	00	$0	.00
		VOLUME 1	POSTING	5							
		161, PG									
		9i9									
]9491	GOMEZ, ERNEST	9811 H	CITATION	p8 /08/200	3]9980	$60	00	$60	.00	$0	.00
				5							
99493	HARRIS, JESS	3"19959		08/01/200	3]9959	$3.	np	$3	.00	$0	00
				S							
]9994	HILL CUONTAY CLAIMS	599569		OBr 04; 200	3"19959	$3.	00	$3	.00	$0	.00
				5							
]9495	YOCUM, JOHN	3]9990		08,05/200	3999]0	$3.	00	$3	00	$0	. p0
				5							
]9496	STATE FARM MUTUAL	399996		OF/OS/200	3"]99"16	$3.	00	$3	.00	$0	.00
				S							
]9999	PROGRESSIVE COUNTY MUTUA	L 3999]9		08/05/200	3]??]]	$3.	00	$3	.00	$0	.00
				5							
99498	STATE FARM MUTUAL	399998		OB; pS/200	395598	$3.	00	$3	00	$0	.00
				5							
"]9499	CHOICE POINT	3]9983		08/08/200	3]9983	$3	00	$3	00	$0	.00
				5							
"19500	MPNNERING, LEE LIE JERRY	13]165		Oe/04/200	13"1165	$5	00	$5	.00	$0	.00
				5							
"]9501	GATES, DONALD RAY	139166		08/05/200	13"1166	$5	.00	$5	.00	$0	.00
				5							
99502	WINK INGHAM, HARRIET L	139169		08/p5/200	13916]	$5	.00	$5	.00	$0	.00
				5							
]9503	SH IRLEY, MATTHEW R	139168		08/05/200	139168	$5	00	$5	00	$p	. 00
				5							
]3504	CORBIE, LEROY A	139169		OF/05/200	139169	$5	00	$5	.00	$0	.00
				5							
99505	SPENRATH, CONNIE W	13]1]0		08/05/200	13]1]0	$5	.00	$5	.00	$0	.00
				5							
]9506	BLAHA, ALAN CHARLES	13]1]1		08/05/200	13]1]1	$S	.OV	$5	.00	$0	.00
				5							
]9509	HERRICK, KENT MERAILL	13]1]2		00/08/200	137ll2	$5	.00	$5	.00	$0	.00
				5							
99508	CONNALLY. WILH ERN RAY	13]1]3		OB, OA/200	13]1]3	$5	.00	$5	.00	$0	.00
L A W	E N F O R C E M E N	T S Y S T E	M	09:49:5]am 06	Sep 2005					
THE SOFTWARE GROUP, INC	Civil Papers	Col section Reprvit	For The Fex	sod OB/	01;2005 Thru	Uft;±1/2uu5			PAGE 4
ID q	Person to Serve....	.... Cause #	Type of Papers.	Date Revd	Rcpt #	Amt Receiv	ed Amt	Regui r	ed	Amount Du	e.
				5							
]9516	WHITLOW, JUDY DAMS	301ti86	NOTICE	08/05/200	3]5984	$60.	OU	$60.	00	$0.	00
				5							
]9525	CR I55, NICOLE MARIE	OS-461-B	CITATION	08/16/200	3]9330	$39.	50	$39.	60	$0.	00
				5							
]9529	ROTHERMEL, PETER J.	REG 305145	CITATION	08/10/200	399985	$60	00	$50.	00	$0.	00
	AGENT			5							
]9604	MICHAEL GILBERT	20051089	CITATION	OP/15 /2 UU	3]9988	$60.	00	$60.	00	$0.	00
		8		5							
]3609	GILH ERT, MICHAEL T.	20051085	CITATION	08/15/200	3]9988	$40.	00	$60.	00	$20	OD
	REGISTERED AGENT	B		5							
]9612	NATIONAL REGISTERED	2005-543	CITATION	VB/16/2U0	3]9992	$F,U	VO	$60.	00	$0.	00
	AGENTS	5		5							
]9618	ONT IVEROS, DAVID L	CIDS-'186	SUMMONS	08/15/200	3]9993	$6U	00	$60.	/0	$0.	00
				5							
]3621	THOMAS, C'HR ISTOPHER	911	CITATION	08/161200	3]9996	$45	00	$45.	00	$0	.00
				5							
]9622	NATIONAL REGISTERED	2005-CI-	NOTICE	09/16/200	1]999]	$60	00	$6V	UV	$0	.00
	AGNETS	036]9		5							
95623	NAT IDNAL REGISTERED	2005 CI	NOTICE	O8 /16/2V0	399999	$60.	00	$60	.00	$0	.00
	AGENTS	036]9		5							
]9635	NATIONAL REGISTERED	20055205	CITATION	OB/1]/2uU	399999	$60.	OU	$60	.00	$0	00
	AGENTS	6		5							
]9692	CHOICE POINT	3]9985		08/09/200	3'19995	$3.	00	$3	.V0	$0	00
				5							
]9696	KIRKPATRICK, MANDY	39998'1		08/11/200	3999P]	$3.	00	$3	00	$0	.00
				5							
]9644	CHOICE POINT	399989		08/15/200	3]9989	$3.	00	$3	.00	$0	.00
				5							
99645	TAMNEY, RYNE TODD	3]9998		08 /1]i 20u	3]9998	$~.	OU	$3	.00	$0	VO
				5							
99598	WILLIAMS, BARNEY	13]1]4		08!10/200	13]1]4	$5.	00	$5	.00	$0	00
				5							
]9649	WALTER, HARRIS	139195		OP; 10/200	13]1]5	$5	.00	$5	00	$0	.00
				5							
]9650	MONIZ, FRANK	13]1]6		u8 /12/200	13]1]6	$5	.00	$5	.00	$0	.00
				5							
']9651	ALBR IGHT, GARY	13919]		08/12/200	13'11]]	$5	.00	$5	.00	$0	00
				5							
]9652	CROCKEA, JOHNIE	13]1]8		08/15/200	13]1]8	$Z	00	$5	00	$0	.00
				5							
]9653	SOUTHERLAND, CHRIS	13]1]9		08/15/200	13]1]9	$5	.00	$5	00	$0	.00
				5							
]9656	PARKER, LINDA	13"1180		08/15/200	13]180	$5	.00	$5	.00	$0	.00
				5							
]965]	WERA IN, KITTREDGE	13]181		08/15/200	13]181	$5	00	$5	.00	$V	.00
				5							
L A W	E N F O R C E M E N T	S Y S T E	M	09:49:5]am 06	Sep 2005					
THE SOFTWARE GRODP, INC Ci	vil Papers	Co 1leC lion ReporC	For The Fex	iod VB/	U1i 2005 Thzu	Ue /31i	2nn5			PAGE 5
ID #	Person to Sex ve..........	Cause #	Type of Papers	Date Rcvd	Rcpt #	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
79658	SPENRATH, RR ISTAL STOTTS	13 A 82		08/16/200	13']182	$S.	VO	$S	VO	$0.	00
				5							
]96]6	ALLEN, MICHAEL L.	OS-OB-10	WRIT	OB/18/200	380000	$200.	00	$200.	00	$0	00
		259-DCV		5							
99b]8	CHOICE POINT	380002		08/19/200	380002	$3.	00	$3	00	$0.	00
				5							
]9696	NATIONAL REGISTERED	028]266	SUBPOENA	08/19/200	380003	$50	00	$60.	00	$0.	00
	AGENTS			5							
]9909	HAWKINS, LISA ANN SUNG	29]864	WRIT	08/22/200	380009	$200.	00	$200.	00	$0	00
				5							
99]33	VENGHAOS, GINA h1AR IE	13]193		08/19/200	13]183	$5	00	$5	00	$0.	00
				5							
]9]34	WARD, ANGEL IQUE NAR IE	13]189		08/19/200	13]184	$5.	00	$5.	00	$0.	00
				5							
']9'135	REM PH, DARRELL LLOYD	13]185		UB/19 /200	1391d5	$5.	00	$5	00	$0.	00
				5							
]9]39	PARKER, DELIA KAY	13]186		08/19/200	13 A efi	$5.	00	$5	00	$0.	00
				5							
]9]38	MESSER, SHAWN THOMAS	13]188		OB/14/200	13]188	$5	.00	$5.	00	$0.	00
				5							
]9]39	SEEDS, IVY NICOLE	13]189		U8; 19 /200	13]189	$5	.00	$5.	00	$0	00
				5							
]9]90	RIGS, JOSUE A.	380011		08/23/200	380011	$3	.00	$3	00	$0.	00
				5							
]9]51	CHOICE POINT	380012		OB /29/200	380n12	$3	.00	$3.	00	$0.	00
				5							
]9]69	NATIONAL REGISTERED AGENT	23599-B	CITATION	08/25/200	380013	$60	.00	$60.	00	$0	00
				5							
]9]]3	FLORES, MARIELA	380015		08/25/200	380015	$3	00	$3	00	$O.	Ou
				5							
]9820	FUENTES, DEBRA	2181	CITATION	08/29/200	380018	$60	.00	$60.	00	$0.	00
				5							
]9824	NATIONAL REGISTERED	C2005004	CITAT IUN	08/29/200	380019	$60	.00	$e 0.	00	$0.	00
	AGENTS	59		5							
]9830	EVANS, JERMAINE TYRONE	13]190		08/26/200	13]190	$5	.00	$5.	00	$0	.00
				5							
]9831	GIBBONS, APRIL DENISE	13]191		08/26/200	13]191	$5	.00	$5	VO	$0	.00
				S							
]9832	STENTZ, TAD JASON	13]192		08/26/200	13]192	$5	.00	$5	.00	$0	.00
				5							
99833	GRONEMAN, WILLIAM III	13]193		08/29/200	13]193	$5	.00	$S	.DO	$0	.00
				5							
]9834	BEGGS, PATRICIA ANDERSON	13]194		Od/29/200	13]194	$5	.00	$5	.00	$0	.00
				5							
]9835	BEGGS, ROBERT EUGENE	13]195		08/29/200	13]195	$5	00	$5	.00	$0	.00
				5							
]9836	HUAKE, JESSICA LYNN	13]196		08/29/200	13]196	$5	.00	$5	.00	$0	.00
-------
L A W	-----------------
E N F O R C E M	- ---------------------
E N T S Y S T E M	--------
09:99:5]am 06	
Sep 2005		- --	---	---------	----------------
THE SOFTWARE GROUP, INC.
________________________	Civil Papere G,1le eti on Report
__ _________________	For The Period 08
________________	/01/2005 Thri~
_	Ob/31j2nn5		
_ _______	PAGE 6
________________
ID N	Person to Eerve	....... Cause # Type of Papers...	Date Acvd	Rcpt %	Amt Receiv	ed	Amt Requir	ed	Amount Du	e.
			5							
]983]	SICOR, CREIGHTGN	NEAL 13919]	08/29/200	13]19]	$5	00	$5.	00	$0.	00
			5							
]9838	GRANT, OLGA	38001]	08/29/200	3POU1]	$3.	00	$3.	00	$0	00
			5							
]986]	RODRIQDEZ, JOE	3P0022	08/31/200	380022	$3.	00	$3.	00	$0	VO
			5							
Totals					$3,885.	60	$3,905	.60	$20	.00
120 records listed									
T
~~
~~
('a4.
°._
THE STATE OF TEXAS
KERR )}
County of
VANCE R. ELLIOTT
personally appeared
KERB
Precinct No. ~~ -,
Before me, the undersigned authority, this day
Justlce of the Peace,
County, Texas, who being duly sworn,
deposes and says that the above and ~oregoing roport is true and correct.
Witness my hand this ~ day of ~ ~~~~ e ~'
zooms
D. -
_~olC.~~.t/°r/ Zile-f~-r
~', Justice of the Peace, Precinct No. ONE
KERB

}
r:
Couaty, Texas
Subscribed and sworn to on this the ~ day of ~ 'e ~ e~ 4~' cJ~
N~~Y P4 y
e~ ELBA iREVIN0
Nonry PuElid, State of 7exes
,, r My ComfiUeton Expires
~..~ Julji i b, 2008
~I
e

~		~.	$
~

a	w
c	~	~
~
			
			
ai


KERB
County, Texas
~.

BANK RECONCILIATION
ACCOUNT NAME JP#1 MONTH OF August 2005
Bank: Prepared b : Elsa Trevino
General Ledger Account Balance: Balance Per Bank Statement:
$11,373.27 As of. $13,923.64
Add Debits:
Dte gists $13,$24.~~ Add Deposits in Trams nsit:_~
Dep. $14,004.04
$25,377.51 Total transit
Total
Credits:
Written $12,258.30 Less Checks
ce charg 11.76 See list
Bank balance
Per General Ledger.
CHECKS OUTSTANDING
107
$816.19
~ $13,107,
4
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

Month of Auoust 2005
Criminal Fees
Consolidated Court Costs (CCC)
Accrount No.
Omnibese~FTA
CRC Chikf Seat Belt
Stets Treffic
Peace Officers Fees
TABC Amst
DPS Arrest
TPW Arrest Feea
L8W
Time Payment
Total
JP 1 Fees
Sheriff Fees
JP 1 Fines
Constable
CH Security
Technology
Total Cominal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
Indigent Fees
(j5nstable
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
1-1-04
Forward	9-01-01
12-31-03	B-31-99
8-31-01	9-1-97
8-30.99	9-1-95
8-3197	9-1-91
8-3
$2,782.27	$40.00				
a9-12v 88-130 8&140 89-170
1-95 Mal
$2,822.27
88. 80 89-190
89-334.700	
89-334400	$220.18
89-334.800	$10.00
	$37.00
89-334-310 1	$195.00
$482.70
TrnMr IlC/~
10.343-301	$201.78	$50.00	$80.00	$331.78
10.345-201		3112.63
10-342.301		$5,393.50
10.340-250	'	
29-340.301		$211.87
28.340.301		$274.23
Total Civil

Momhy Payments Check No. Check No.
County 8 State Fees 484 $13,686.b0 RESTITUTION
CertKwd MeU PW 2485 $68.00
Overpaymenrs NSF
Out of County Service 2478.2483 $345.00
$8,323.79
$11,818.50
TOtel $73,566.60
OFFICE OF COURT ADMINISTRATION
TEXAS JUDICIAL COUNCIL

OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Please check below
i/ new judge or clerk
or precinct change:
For Month August Year 2005
Justice of the Peace
If New, Date Assumed Office
VANCE R. ELLIOTT
ONE
County ~~ Pct. PI.
Court Clerk ELSA TREVINO
Mailing Address of Court 700 MAIN ST. , RM 102
ICIrRRVILLE 78028
City ,Texas
Zip
OPT10NA1 SFCTIhN _ IdAV RP FII I Fn n1 rr AT THE nonnu nc ruc n ~nr_c no r•i wv~
}
i
Number of Conferences Held by the Judge Which:	Criminal	Civfl
A. Resulted in Legal Action Being Filed in Your Court		
or
B. Resulted in No Legal Action Being Filed		
THE ATTACHED REPORT IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF
THIS COURT.
Prepared By E. Trevino
9/8/05 830 792-2230
Date
Area Code Phone
830 ~ 792-2278
Area Code ~ Faz
PLEASE R@T(YRN THIS FORM NO LATER THAN 20 DAYS
FOLLOWING THE END OF THE MONTH REPORTED TO:
OFFICE OF COURT ADMINISTRATION
P.O. Box 12066
AUSTIN, TEXP,S 78711
512/463-1625
FAx: 512/463-1648
Revised 7/03 ^ ^
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
County		
					
Precinct ~~ Place	TRAFFIC	NON-
TRAFFIC	SMALL	FORCIBLE	OTHER
AUgtJSt 2005	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Fined During the Month	144 ~	14	16	4	4
2. Dispositions Prior to Trial:					
A. Bond Forteitures					
8. Fined					
(Before mat Dory. tt the derendanr goes before the	61	7			
judge, enter M Item 3.)					
C. Cases Dismissed	
11	
1	
11		
(De rrot MdtMe here those dismissals whim are				2	2
reported separetety M hems 3C arW I Detow/					
3. Dispositions at Trial:			
(M there is no appearance be/ore the judge. enter M			(Inclutle M hem 3A a9 Nva cases dfsposed of by (riot beNre
into P /			the judge, inUudirg defauh and agreed/utlgments.)
A. Trial by Judge					
(1) Finding of Guilty					
(2) Finding of Not Guilty	1			1	
B. Trial by Jury					
(1) FirWing M Guilty					
(2) Finding of Not Guilty					
C. Dismissed at Tdal			1		
4. Cases Dismissed:					
A. After Ddvnx Safety Course					
(c.c.P., Arc Is.os11J	3				
B. After Detntned Dispositbn (CC.P., Art 15.051)					
C. After Proof of Finandal RBSponsib9ity	6				
(rrensportation Coda, Sec, 501.193)					
5. Cases Appealed					
6. Juvenile Activity:		11. Examining Trials Conducted	
		pradWe Dory aa.mn..r neamps a tabor cases)	
			
A. Warnings Administered		
12. Inquests Conducted	
r			
B
St
t
t
C
tifi
d			
.
a
emen
s
er
e
f			
(Femity Cacb, Sec. Sr.o95J		13. Safety Responsibility and Drivels license
S	
1
		uspension Hearings Held	
C. Detention Hearings Held			
			
/Fanny code, sec. sa.or/		14. Search Warrants Issued	
D Failure to AtteM School Cases Filed		f0o riot abode wenants ror anesr)	
/edacauon coda, sao zs.p9.1		15. Arrest Warrants Issued:	
E. Violation of Local Daytime Curtew Ordinance			

Cases Filed (LOC Govt. Coda, Soc. 751 903/		A Class C Misdemeanors Onty	~ 8
F Referred to Juvenile Coun for Delinquent Conduct			
		B. Felonies and Class A and B Misdemeanors Only	
(GC.P, An .5.050 /cl(n11			
G. Held in Contempt, Fined, or gaoled Odving Privileges		
16. Magistrate Warnings Given /Glaenrodareraann	
(cca, art. ~s.oso (q/zll		Harped riM rebnY or Coss A a e misn'emearror Manses.)	
			
7. Parent Contributing to Nonattendance			
Cases Filed Eeuveon code sec. z5.os7		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 oa«rraradb meastrane cepaorr)		~	

10. Felony Complaints Arxepted		13 97

$ , 9.50
19. Total Revenue	
(Amzpfed in nra9isMafe oePeanY)		(IraH,da as rasenue callarled dump mwvn b 6e remifed b oounfy	or state
ABRR COUNTY
The eof ever. Ozoup, Ino.
D9(Defaaos
Oe:a6am
Page 1
		Co Ilea tad
v ovvoou~ ~	Bervlae Pea
ovuuvoo	Amt Daa 8iata
vov~u w u~
9eotion I: Raporta Eor ofteneaa oommlttad:					
		M				
v...	vvv.... u......ov......eev..v.e					
1.	eubtotal Poc O1/Ol/0a )orverd	$3,783.37	$378.	35	$2,$Oa .	03
3.	Bub io tal for 09/01/01 -- 13/31/0]	$a 0.00	$a .	00	$36.	00
3.	8ubto tal for 08/31/99 -- 08/31/01	$D.DD	$0.	00	$0.	00
a.	8ubto ttl for 09/01/97 -- 08/]0/99	$0.00	$0.	00	$0.	00
5.	eubtotal for 09/01/95 -- 08/]1/97	$0.00	$0.	00	50.	00
6.	8ubto tal for 09/01/91 -- 08/31/95	$0".OD	$0.	00	$0.	00
						
7.	eubto Cal Por Bail Bond )u (9H)	$Oa 00	$0.	00	$0.	00
8.	Subtotal for DNA Teatlag Pee	$0.00	$0.	00	So.	Da
9.	eubtotal Por Bba/xrauma Iana (vae)	$0.00	$D	.00	$a.	oo
10	. eubtotal for Juvanll• Probation Diva raion (JPD)	$0.00	$D	.DD	$0	.00
11	. ~eubta tal for BtaG Tcatf to ha (BTP)	$3,017 .7a	$100	.90	$1,916	.81
eeotion II: Ae applloabla
..........................
13. eubtotal for Puae Offlaer Paa• (Report 1D$ oP tue from aotioaa Dy •G to oCf loam only)
17. eubtotal Por Iailura Co Appur/Pay -ua (1TA) (Report $20 of the edminetrativa Pu)
la. 9ub~otal Por Jud1a1a1 Muad - Cone titutioaal Couaty Court
15. eubtotal Por Judlolal Iund - etatu to 6' County Court
16. eubtotal Por No toc Carri ar Nalght Vio Ltloaa (NCN) (Report 90$ of the P1nu oollaoted)
1
17. Subtotal fo[ Time Paymut Pau (TP) (Report oae bal! o! Cha S15 Pu)
So tal Du for Chi• Period (Total of !tame 1-17 Sa oolumn 3)
Total !mount Due And Payable
----------------------------------------
J V 8 T I C H O 1 T R R P R A C ^
County guarG [ly Report
JPM1
08/01/1005 - 08/]1/1005
$a 6.Ol
$0.00
S0.00
$D.oD
$0.00
$97.77
$4,600.66
$1,600. 66
KERB COUNTY JP NO , SECURITY STATE
BANK ~ TRUST
P.O. BOX 471, FREDERICKSBURG,TEXRS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO 866-990-2865
BRANCHES. HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS. LAGO VISTA
www.ssbtexas.com
•'•••••'••••••••••AUTOCR••C014
241 1.1240 AC 0.500 3 9 48
II~~~11~~1~11~~~~~1~11~~1~~1~1~~~11~~~1~11,~~I~~I~II~~~II~I~~I
KERR COUNTY JP NO 1
700 MAIN ST, ROOM 102
KERRVILLE TX 78028.5327
FDIC
PAGE 1
ACCOUNT 1069210
~ STATEMENT PERIOD
0712912005 TO 08131/2005
------------------------ C H E C K I N G S U M M A R Y --------.-.-------------
35 PTS BEL- 1069210
CHECKING BALANCE LAST STATEMENT......, 12,346.16
4 DEPOSITS ............. 13,979.50
1 OTHER CREDITS........ 24.74
10 CHECKS ............... " 12,415.00
1 OTHER DEBITS......... 11.76
CHECKING BALANCE THIS STATEMENT....... 13,923.64
-------------- A C C O U N T C R E D I T T R A N S A C T I O N S•--•---------
DATE.....AMOUNT..
08108 3,365.00
08115 2,172.50
08126 6,302.50
08131 2,139.50
08137 24.74
---------•-••--- 0
DATE.....A1~IOUNT. .
X08131 11.76
.DESCRIPTION
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
INTEREST
T H E R D E B I T T R A N S A C T I O N S
.DESCRIPTION
SERVICE CHARGE
-••----------•-------------------	C H E C K S ---	..------••-	-------....---------
DATE..	.CHECK NO...	...	.AMOUNT	DATE..	.CHECK NO..	.....AMOUNT
08108	2466		60.00	08110	2475	11,913.30
08108	•2470		60.00	08117	2476	55.00
08104	•2472		50.00	08118	'2481	40.00
08124	2473		55.00	08176	2482	40.00
08118	2474		86.70	08124	2483	55.00
--•----	--------- D	A I	L Y B A L	A N C E I N F	O R M A T	I O N-----•---------
DATE..	.....BALANCE		DATE..	.....BALANCE	DATE..	.....BALANCE
08104	12,296.	16	08116	5,760.36	08126	11,771.16
08108	15,541.	16	08117	5,705.36	08131	13,923.64
08110	3,627.	86	08118	5,578.66		
_. 08115	5,800.	36	08124	5,468.66		
NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In .Segi,ere.e
SECURITY STATE
BANK ~ TRUST
P.O. BOX 471, FREDERICKSBURG, TEXAS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES: HARPER, KERRVILLE, KINGSLAN D, MARBLE PALLS, BOERNE, BULVERD E, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA
www.ssbtexas.com
MEMBER FDIC
KERR COUNTY JP NO 1
700 MAIN ST, ROOM 102
KERRVILLE TX 78028
VISIT US ON THE WEB
www.ssbtexas.com
FREE INTERNET BANKING!
}
PAGE 2
ACCOUNT 1069210
~ STATEMENT PERIOD
7/2912005 TO 0813112005
fJOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION •Intl¢ates Break In Sapua,~,~_:~
srcl7lzl7y s~rA~rr,
RANI{ AND T'RUST'
C H E C K
}
I M A G E
Account Number: 1069210
Page: 3
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Account Number:
Page: 4
1069210
C H E C K I M A G E S
E
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Kerr		S U S T I C E	OF	THE	P E	A C E S	Y S T E M		OB SEP 2005
		Receipt Sou	rnal	Report	For Court 1 Part 1		
The Software	Group, Inc.	ALL P;V Transactions	For t	he Per	iod	08/01/2005	thru 08/31/2005		Page 1
Receipt #	Docker. #. ...	Date.... Name ............. ....	..AS	.....CCC	.....CFF ..	... CHS ....CMIT ..	....	CO .....CRC ....CVCA ..... .DD
14']3 JP1	JC2B96	OB/OB/OS CORTESE, PERRY D.							
14"14 SP1	JC2912	OBj 09/U5 ENGLISH ~ CLEMONS							
1495JP1	SC1683	00/09/05 WATTERSON, DAVID							
19"16 JP1	SC1686	OB/D9/OS WATTERSON, DAVID							
1499581	SC16B9	OBj 09/05 WATTERSON, DAVID							
149BJ P1	SC1688	OB/09/05 WATTERSON, DAVID							
14'/95 P1	SC1689	08/09/05 WATTERSON, DAVID							
1480JP1	SC1690	OB/09j 05 WATTERSON, DAVID							
1981JP1	SC1691	08/09/05 WATTERSON, DAVID							
1482JP1	SC1692	08/09/05 WATTERSON, DAVID							
1483581	SC1693	OB h0/05 WATTERSON, DAVID							
14 B4JP1	SC1696	08!10/05 WATTERSON, DAVI-							
1485) P1	SC169"I	OB/10/OS WATTERSON, DAVID							
1486) P1	SC1694	08j 10/OS WATTERSON, DAVID							
1489 JP1	SC169B	08/10/05 WATTERSON, DAVID							
14885 P1	SC1E95	OB/1 Oj 05 STORES, JAMES C.							
14895 P1	JC2914	OB/10/OS BRYAN P. CH RI STIA				15.00			
1490) P1	SC1695	OB/1Oj 05 WATTERSON, DAVID							
1991 JP1	SC1642	08/16/05 GRUBBS, MARK	5.00						
1492) P1	JC2915	08/19/05 HUSBY, RUSSELL C.				15.00			
1493581	JC2916	OBj 19/OS BUSBY, RUSSELL G				15.00			
14995 P1	JC2919	08/23/05 NICKEL, ROBERT A.				15.00			
1495) P1	SC2918	OB/23j 05 NI ChB L, ROBERT A.				15.00			
1496 JP1	SC1900	08/23/05 Mc COY, JAMES GI LH							
149'/5 PI	JC2919	08/23/05 pRl CE, MICHELE				15.00			
149BJ P1	JC2920	OB /23j 05 SMITH, DENNIS				15.00			
14995 P1	JC2921	08/24/05 ROBERTS, SHANNON				15.00			
1500JP1	9C1901	08/30/05 AARON, WILLIAM R.							
63561	05-0"12']-J P1	08/01/05 SWEET, DANIEL KEI		4D.	00		3.00	15.	00
63562	05-0946-J P1	08/01/05 PARKS, JOANN MUAP		16	.40		1.23	15.	00
63563	05-0822-S P1	OB/01105 CARLISLE, ABBY SUZ							
63564	OS-0"]98 -J P1	OB/O1/OS CAR LISLE, AHBY SUZ		40	.00		3.00		
63565	OS-0560 JP1	OB/O1/OS GONZALES, MARCIAL						35	.00
63566	05-06"19-J P1	08/01!05 TFEVINO, RENE		23	.53		1.99	30	.00
6356"1	OS 0569 JP1	08!01105 WEST, FE ETON TYRO		25	.46		1.50	50	.00
63568	05-0243 SP1	OB/01/05 PE REZ,ISMAEL		40	.00		3.00	80	.00
63569	OS 0"196 SP1	O8/01;05 REITHEft, ROBERT W		16	.9"]		1.23		
635"10	05 0819 JP1	08/01/05 RODRI GUEZ, JOSHUA		24	.90		1.85		
63591	OS 0682-JP1	08/01/05 SI FFORU, LARRY AL		6	.4"1		0.49		
635"1[	05-0910 JP1	Oej 02/05 GOMEZ, HECTOR ENR		40	.00		3.00	45	.00
6353	OS 0"109 SP1	08/02/05 GOMEZ, HECTOR ENR		40	.00		3.00	95	.00
635"]4	OS-0982 SP1	OB102 /05 MOGYORODY, JASON		90	.00		3.00		
635"]5	OS 0828 JP1	08!02/05 RICE, RAREFY EUGE							
635"16	OS 0829-0P1	OB/02/05 RICE, RAREFY EUGE		40	.00		3.00	50	.00
63599	OS 0810 JP1	08/02/05 JENKINS, BRENDA D		30	.58		2.30		
63598	OS 0"192 -S P1	08/02/05 BALDWIN, MICHAEL		40	.00		3.00	50	.00
63595	05 0834 SP1	08/03/05 MEDIA, ALBERTO		40	.00		3.00	108	.00
63560	OS-0"181-J P1	08/03/05 DOMINGUEZ, DAVI ER		16	.48		1.29	15	.00
63581	OS 0925 JP1	08/05/05 PARKER, BLUE MATT						70	.00
63582	OS-0390-J P1	08/05/05 ANDERSON, RONALD						190	.00
63583	05-0468-J P1	08/05/05 GI LLESPI E, MtCHAE		40	.00		3.00	95	00
63584	OS 0468 JP1A OB/05!05 GILLES PtE, MI CHAE		90	.00		3.00	155	.00
63585	OS 0345 -J P1	08/05/05 MCDANIEL, CHRI STO		40	.00		3.00	200	.00
Kerr J U S T I C E OF THE P E A C E S Y S T E M 00 SEP 2005
Receipt Journal Report For Court 1 Part 1
The Sottwa re Group, Inc. ALL P;V Tran sactlona For the Period 08/01/2005 thru 08/31/2005 Page 2
Receipt p Doc}:et p.... Daf e.... Name ............. ......AJ .....GCC .....CFF ..... CHS ....CMtT ......CO .....CRC ....CVCA ......DD
63586	OS 0820 JP1	08j 05/05	VELA, GUADALUPE J	40.	00	3.00	90.	00
6358']	OS 0021-J P1	OB/OS/OS	ADAME, TOMAS	40.	00	3.00	40.	00
63588*V	05 06"10 JP1	OB/05!05	HERNANDEZ, EDGAR				50.	00
63588KV	OS-0670-JP1	08/05/05	HERNANDEZ, EDGAR				-50.	00
63589	OS 06"10 -JP1	08/05/05	HERNANDEZ, EDGAR				25.	00
63590	05-0489-J P1	00/OS/OS	LEON, JUAN YGNACI	12.	98	0.98		
63591	05-0815-J P1	OB/OS/OS	HERNANDEZ, SHANE	40.	00	3.00	95.	00
63592	05-0490-J P1	08/05!05	LEON, DANIEL JOSE	12.	98	0.97		
63593	05-0023-) P1	OB/08!05	MARTINEZ, JOE MIC	40.	00	3.00		
63599	OS-0996-JP1	OB/OB/OS	CRIDER, BARBARA L					
63595	OS-0691 -J P1	Otl/OH/OS	THOMPSON, WILLIAM	2.	36	O.1B	50.	00
63596	04-0990	08/08/05	JOSEPH, JOHN RICH	40.	00	3.00	50.	00
6359"1	05-OB24-J P1	08/09/05	ZIRKEL, DANIELLE	40.	00	3.00	']5.	00
63598	05-0'196-JP1	OB/10/05	REITHER, ROBERT W	23.	53	1 J"]	10.	00
63599	05-0999-JP1	OB/10/OS	MORRIS, JASON TOD				90.	00
63600	04 0883	08 X10/OS	MONSIVAI S, JUAN C				90.	00
63601	05-0819-J P1	08/10!05	COOPER, CAROLINE	40.	00	3.00		
63602	OS-0962 -J P1	00/10/OS	LERMA, JULIE FAHR	40.	00	3.00	']5.	00
63603	OS-0809-J P1	OB hl/OS	SOLOMON, BRETT DA	40.	00	3.00		
63604	05 -OH26 JP1	08/11/05	LOPEZ, ERIN RENEE	20.	00	1.50		
63605	OS-0569-J P1	OB/15j 05	WEST, FE LTON TYRO				25.	00
63606	OS-05"10 JP1	08/15/05	WEST, FE LTON TYRO	40.	00	3.00	88.	00
6360'1	OS-0814-J P1	OB/15/OS	RODRI GUEZ, JOSHUA	15.	30	1.15	102.	00
63608	05-0901 -J P1	OB/15/OS	FRANKS, BRIAN	11	J6	O.BB	95.	00
63609	OS-0"193 -J P1	OB /15/05	FOSA, ADAM DOUGLAS	40.	00	3.00	54.	00
63610	OS-0"190-J P1	OP/15/OS	BOGGS, JEREMY DUA	40.	00	3.00	50.	00
63611	05-0860-JP1	08!15/05	EDGE, CALViN	90.	00	3.00	80.	00
63612	OS-0842-J P1	08/15/05	RODRt GUEZ, RENE A	40.	00	3.00	39.	00
63613	05-0025-J P1	08/15!05	BRI GHTWELL, SHAD	2	.36	0.1"1	9°.	00
63614	05-0056-J P1	08/16/05	ORTIZ, ANTONIO	40	.00	3.00	120.	00
63615	OS-OB55-J P1	OB/16j 05	ORTIZ, ANTONIO	40	.00	3.00	00.	00
63616	OS-0599-J P1	OB/16j 05	THOMAS, KENNETH D	40	.00	3.00	50	.00
6361"1	05-0991 JP1	00/ll/05	PEREZ, YASMIN	90	.00	3.00	95	.00
63618	OS-0026-J P1	OB/1tl/OS	LOPE?, ERIN RENEE	20	.00	1.50		
63619	05-0'181-JP1	OB/10/OS	DOMINGUEZ, JAVI ER				35	.00
63620	OS-0005-J P1	Otlj19/OS	SiNGH, JASPAL	40	.00	3.00	"15	.00
63621	05-0853 -J P1	08/19/05	CERRITENO, DANIEL	40	.00	3.00	65	.00
63622	OS-006]-J P1	OB/19j 05	SAUNDERS, ERIC	40	.00	3.00	05	.00
63623	OS-0096-J P1	08/22/05	WOO0, JOYCE LEA	90	.00	3.00		
63624	05-0893-J P1	08/22!05	MARIA ELANA MORA	40	.00	3.00	"15	.00
63625	OS-0069 JP1	00/23/05	ROSALES, RALPH ST					
63626	05-0442-JP1	00/23/05	OSHOFN, SEAN RODR	40	.00	3.00	195	.Op
6362"1	OS 0631 JP1	00/23!05	OWENS, DONNIE CLA	40	.00	3.00	95	.00
63620	03-0940	08/23!05	CARMOUCHE, DONALD	1	.00	3.00	O. SO 45	.00
63629	OS-0863 -J P1	08/23/05	VALENZUE LA, REBEK	40	.00	3.00	55	.00
63630	05-0896-J P1	00/23!05	GONZALES, ROBEN J	40	.00	3.00	120	.00
63631	05-0862-SP1	00 /23j 05	JIMENEZ, ADRIAN	40	.00	3.00	1E5	.00
63632	05 0531 JP1	08/23/05	EFUM, RUBEN ELONZ	90	.00	3.00	135	.00
63633	OS 0962-JP1	00 /24j U5	LEON, ARTHUR	25	.46	1.90	90	.00
63634	OS-00'1'1-J P1	OB/24!U5	WAY, MICHAEL RAY	40	.00	3.00		
63635	05-OV96-J P1	08!24/05	REITHER, ROBERT W				40	.00
63636	OS 0]63 -J P1	00/24/05	MONSI VAI S, MARTHA	90	.00	3.00	65	.00
63639	OS-0969-JP1	08/29/05	MONSIVAIS, MARTHA	25	.98	1.95		
102.00
15.00
15.OU
Kerr		J U S T I L E	OF	THE	P E	A C E S Y S T E M			00 SEP 2005
		Re ceipr Oou	rnal	Report	For	Cou r[ 1 Part 1			
The Software	Group, Inc.	ALL P;V Transactions	For the Per	iod	08!01/2005 thru O9/31/2005			Page 3
Receipt. #	Docket #....	Date.... Name ... ......... ....	..AJ	.....CCC .	....CFF .....CHS ....OMIT .	.....	CO .....CRC .	...CVCA ......OD
63638	OS-0899-SP1	OB/24j 05 GARCI A, LAUREN KR							
63639	05-0383-JP1	08/25/05 GRAY, THOMAS WAYN		40.	00	3.00	]5.	00	
63640	04 0"100	09!25] 05 COLE, JUSTIN GLEN		40.	00	3.00	205.	00	
63641+V	OS-0861-JP1	08/25/05 SMITH, KEITH VERN		40.	00	3.00	45.	00	
63691+V	05 0861 JP1	08/25/05 SMITH, KEITH VERN		40.	00	-3.00	-95.	00	
63642	Os-0881 -J P1	08/25/05 LOVETT, AMANDA HE		40.	00	3.00			15.00
63643	05 OB 92 JP1	08/25/05 HATOT, JOSEPH MIC							
63644	OS 0']"16-J P1	08/25!05 BINDER, JESSICA M		90.	00	3.00	45.	00	
63645	05-0851-JP1	08/25/05 LI EPSNER, GATHERS		40.	00	3.00			50.00
63646	05-0916-J P1	08/25/05 BURLESON, COMMIE		9.	41	0.90			
6364"1	05-09 L`-J P1	08/25/05 CLARK, SANDRA REY							
63648	OS-0602 -J P1	OBjeS/OS GARZA, AARON		40.	00	3.00	"15.	00	
6649	OS-0861 -J P1	08/25/05 SMITH, KEITH VERN							
63650	OS-0894 -J P1	08/26/05 RUESCH, RHONDA KA		90.	00	3.00	45.	00	
63651	05-0900-J P1	09/26j 05 GARTMAN, JOSEPH A		40.	00	3.00	165.	00	
63652	05 0912-J P1	08/2610`_ MORENO, PI LAR CEft		23.	52	1.x"1			
63653	05-0577-JP1	08/26!05 KASS, ROBERT FRAM		40.	00	3.00	50	.00	
63654	OS 0961 -J P1	09/26j 05 AYALA, MICHAEL ER		40.	00	3.00	90	.00	
63655	05-0936-J P1	08/26/05 TURNER, DAVID POW		40.	00	3.00	85	.00	
63656	OS-0949-J PI	08/26/05 PONCE, MI GUEL LOP		40.	00	3.00	120	.00	
6365"1	OS-0919-J P1	08/26/05 DAVI S, JOHN ROCKW							
63659	OS-0025-J F1	09/26/05 BRI GHTWELL, SHAD					25	00	
63659	05-0539-J P1	09/26/05 RAMIREZ, JAVIER					45	.00	
63660	OS-0502-J P1	09!29/05 FEDASH, RAYMOND E		90.	00	3.00	50	.00	
63661	OS-0590-J P1	09/29/05 REYES, HERIBERTO,		23.	52	1.~9			
63662	OS-0826-JP1	08!29/05 LOPEZ, ERIN RENEE					42	.50	
63663	OS-0944-J P1	09/29/05 VALDES, ORLANDO		40.	00	3.00	55	.00	
63664	05-0811-J P1	08/29/05 ES PINOZA, MARISA		40.	00	3.00	65	.00	
63665	05-0811-J P1	09/29/05 ESPINOZA, MARISA					10	.00	
63666	OS-0922-J P1	09/30/05 AYALA, MICHAEL ER		40.	00	3.00	50	.00	
63667	OS-0923-JP1	08!30/05 HERNANDE2, MI GUEL		32.	94	2.49			
63669	OS-0939-JP1	O9/30j 05 MCLEMORE, ZELLA K					95	.00	
Tor als			5.00	2"199.	2c	120.00 211.69 0.50	5381	.50 102.00	15.00 90.00
Herr			J	U S T t C E	OF	THE P E	A C E S Y S T	E M		OB SEP	2005
				Receipt. Jo	urnal	Report For	Court 1 Part 2				
The Software Gmup, Inc.		ALL P;V	Transactions	For	the Period	OH/O1 /2005 F.hna	08/31/2005		Page	1
Receipt ~{	Docket $.... ..	...DIS	.....DPS	.....DSC ...	... FA	.....IND .	....JCD ....JCPT	....JCTF ....JURY ..	... L&W ....0/CS ....	OMM
14"13 JP1	JC2896								55	.00	
1494JP1	JC2912							5.00			
14]51 P1	SC1683								5	.00	
14961 F1	SC1686					2.00					
1499JP1	SC168"1					2.00					
19981 P1	SC1688					2.00					
19']9JP1	SC1689					2.00					
1480) P1	SC1690					2.00					
14 B1JP1	SC1691					2.00					
1482) P1	SC1692					2.00					
14 B3JP1	SC1693					2.00			50	.00	
1484JP1	SC1696					2.00			50	.00	
14851 P1	SC169"J					2.00			50	.00	
1486JP1	9C1694					2.00			40	.00	
19891 P1	SC1698					2.00			40	.00	
14BBJP1	SC1699					2.00					
14891 P1	JC2914					2.00					
14901 P1	SC1695					2.00			55	.00	
1491JP1	SC1692										
1492 JP1	JC2915					2.00					
1493 JP1	JC2916					2.00					
1499 JP1	JC2919					2.00					
1495 JP1	JC2918					2.00					
1496 JP1	SC1700					2.00					
14991 P1	JC2919					2.00					
14981 P1	JC2920					2.00					
14991 P1	JC2921					2.00					
15001 P1	SC1901					2.00					
63561	OS 0"12"1 JP1							9.OD			
G3562	05-0946-J P1		2.05					1.65			
63563	05-0822-J P1	10.00									
63564	05-0998-JP1		5.00	10.00				4.00			
63565	OS-0560-J PI										
63566	05-0699-J P1		2.94					2.36			
63569	05-0569-J P1							2.55			
63568	05-0243-J P1							4.00			
63569	05-0996-JP1		2.06					1.69			
635"10	OS-0819-JP1		3.05								
63591	05-0682-JP1		0.81					0.64			
635")2	05-0910-JP1		5.00					9.00			
63593	05-0"109-JF1		5.00					4.00			
63594	05-0982 -J P1		5.00	10.00				4.00			
635']5	05-0828-0P1	10.00									
635'16	05 OB29 JP1							4 00			
635"1"1	05-0810-J P1		3.83					3.05			
63598	OS 0"]92 JP1		5.00					4.00			
635]5	OS 0834 SP1							4.00			
63580	05-0"181-JF1		2.05					1.65			
63581	OS-0"125-J F1										
63542	OS u3 v0 JP1										
65583	05-0464-JP1		5.00					4.00			
63584	OS-0468 JP1A							4 DD			
63585	OS 0345 JP1							4.00			
Re rr		J	U 9 T I C E	OF THE P E	A C E S Y S T E M		OB SEP 2005
			Receipt Jou	rnal Aep ort For	Court 1 Part 2		
The Software	Gronp, Inc.	ALL P;V	Transactions	For the Period	OB/01/2005 thru OB/3	1 /2005	Page 2
Receipt #	Docket #.... .	....DIS .....DPS	.....DSC ....	.. FA .. ...IND .	....JCp ....]CPT ...	.JCTF ....JURY ..... L&W .	...Oj CS ....OMNI
63586	US 0820-J P1					4.00	
6358"1	OS-0821-JP1					4.00	
635BB~V	05 06")0-J P1						
635BB~V	OS-0690-JP1						
63589	OS-0670-J P1						
63590	OS-0489-J P1					1.29	
63591	05 OB15-J P1	5.00				4.00	
63592	OS-0490-J P1					1.30	
63593	05-OB23-J P1		10.00			4.00	
63594	05-0496-JP1						
63595	OS-0691-J P1	0.29				0.24	
63596	04-0990	5.00				9.00	30.00
6359"1	05-0824-J P1					4.00	
63598	OS-0']96-J P1	2.94				2.36	
63599	05-0989 JP1						
63600	04-0883						
63601	OS 081"1 JP1	5.00	10.00			4.00	
63602	05 0']62 SP1					4.00	
63603	05 0809 JP1	5.00	10.00			9.00	
63609	05-0826-JP1					2.00	
63605	OS 0569 JP1						
6]606	05-OS~0-J P1					4.00	
6360']	05 OB14 JP1	1.91					
63608	OS-0701 -J P1	1.4"1				1 18	
63609	OS 0]93 JP1	5.00					
63610	OS-0]90-S P1	5.00				4.00	
63611	OS 0860 JP1					4.00	
6"+612	05-0842-JP1	5.00				9.00 37 00	
63613	OS 0025-J P1	0.23				0.29	
63614	05-0856-J P1	5.00				4.00	
63615	OS 0855 JP1	5.00				4.00	
63616	OS-059'1-J P1	5.00				4.00	
63619	05-0941-J P1	S.OU				4.00	
63618	OS-OB26-J P1					2.00	
63619	05-0"181 -J P1						
63620	05-0805-JF1	5.00				4.00	
63621	OS-0853-J P1					9.00	
63622	05-086"1-JP1	5.00				9.00	
63623	05-0896 -JP1	5.00				4.00	
63629	OS-0893 -J P1	5.00				4.00	
63625	05-0869 JP1	10. OU					
636[6	05-0442-J P1	5.00				4.00	
6362'1	05 0631 JP1	5.00				4.00	
63628	03 0940	5.00		5.00	0.50 2.00	4.00	
63629	OS OB63 JP1	5.00				4.00	
63630	OS-08'16-J P1	5.00				4.OU	
63631	05-0862 -J P1	5.00				9.00	
63632	OS-0531 JP1	5.00				9.00	30.00
E3633	OS 0462 JP1	3.18				2.55	
63634	05-OB")"J-JP1					4.00	
63635	05-0796 -S P1						
63636	05 0-163 -J P1					4.00	
6363"1	05-0964 -J F1					2.60	
Kerr				J	U S T I C E	OF	THE P E	A C E S Y	S T E M		OB SEP	2005
					Receipt Jou	rnal	Repor[ For Court 1 Pa	rt 2			
The Software	Group, inc.			ALL P;V	Tran sacr.ions	For e	he Period	08/01/2005	Yhru 08/31/2005	Page	3
Receipt #	Docket #. ... .	....DIS	.....DPS	.... .DSC ...	... FA	.....IND .	....JCD ...	.JCPT ..	..JCTF ....JURY .	.... L&W ....0/CS ...	.OMN1
63638	OS-OB44-J P1	10.	00									
63639	05-0383 -JP1			5.00						4.00		
63640	04-0'100			5.00						4.00		30.00
63641`V	05-0861-JP1									4.00		
63641^V	05-Oa61-JP1									-4.00		
63692	05-0881 -J P1			5.OD						9.00		
63643	OS 0892 -J PI	10.	00									
63644	OS-0]96-J P1			5.00						4.00		
63645	05-0851-J P1									4.00		
63646	OS-0916-JP1			1.18						0.99		
63649	OS-0915-0P1	l0.	OD									
63648	05-06 De -J P1									9.00		
63649	OS-0861 -J PI	10.	00									
63650	OS-0854 -J P1									4 00		
63651	05 0900 JP1									4.00		
63652	OS-0912-JP1			2.95						1.35		
63653	05 0599 JP1			5.00						9.00		
63fi54	05-0961-J P1									9.00		
63655	05-0936 JP1			5.00						4.00		
63656	05-0949 JP1									4.00		
63659	OS-0919-J Y1	10	.00									
63658	OS 0025 JP1											
63659	OS 0539 JP1											
63660	OS-0902-J P1			5.00						4.00		
63661	OS-0940 -J F1									2.35		
63662	OS-0826-JP1											
63663	OS-0944-J P1									4.00		
63664	OS-OBI I-J P1			5.00						4.00		
63665	05-0811-J F1											
63666	05-0922-J P1			5.00						4.00		
6366"1	05-0923-JP1			4.12						3.e9		
636Gtl	OS-0939-JP1											
Totals		80	.00	220.16	50.00	5.00	48.00	D.50	2.00	[94.23 5.00	37.00 345.00	90.00
Kerr					J	U S T I C	E OF THE	P E	A C E S Y S T	E M		OB SEP 2005
						Receipt	Journal Rep	orF. For	Court 1 Part 3			
The Software Group, Inc.			ALL P;V	Transactions For the	Period	08/01/2005 Yhn~	00/31/2005		Page 1
Receipt #	Eocket #.... .	....SCF	......	SF	......90 .	.... STF ...	..TFC .	.....TP .... .TPW ......WF .	..Tot	al
14931 P1	JC2896										55.	00
1494JP1	JC2912										5.	00
14951 P1	SC1683										5.	00
14'16 JP1	SC1686	10.	00	95.	00						59.	00
14991 P1	SC16tl9	10.	00	45.	00						57.	00
14981 P1	SC1689	10.	00	45.	00						59.	00
14991 P1	SC1699	10.	00	45.	00						59.	00
14801 P1	SC1690	10.	00	45.	00						5"].	00
1481JP1	SC1691	10.	00	45.	00						5.	00
19a2JP1	SC1692	10.	00	95.	00						5'1.	00
1983JP1	SC1693	10.	00								62.	00
14841 P1	SC1636	10.	00								62.	00
14851 P1	SC1699	10.	00								62.	00
14861 P1	SC1699	10.	00								52.	00
14891 P1	9C169B	10.	00								52.	00
1988JP1	SC1699	10.	00	45.	00						5"].	00
1489JP1	JC2914			45.	00						62.	00
14901 P1	SC1655	10.	00								69.	00
1491 JP1	SC1642										5	.00
1492 SP1	JC2915			45	.00						62	.00
1493 JP1	JC2916			45	.00						62	.00
1499JP1	JC2919			45	.00						62	.00
1995 JP1	JC2918			95	.00						62	.00
14961 P1	SC1900	10.	00	45	.00						59	.00
149"/1 P1	JC2919			45	.00						62	.00
14981 P1	JC2920			45	.00						62	.00
14991 P1	JC2921			45	.00						62	.00
1500JP1	SC1901	10	.00	45	.00						5"]	.00
63561	05-0929-JF1					5.00	30.00	3.00			100	.00
63562	OS-0]46-J P1						12.36	1.23			50	.00
63563	OS-0822-J P1										10	.00
63569	05-0998 SP1						30.00	3.00			95	.00
63565	OS 0560 JP1										35	.00
635fi6	05 06"1"] JP1						17.64	1.96			80	.CU
63569	OS 0569-JP1					3.18	19.10	1.90	15.91		120	.00
63568	OS 0243 JP1					5.00	30.00	3.00			165	.00
63569	05-0'/96-J F1						12.36	1.24			35	.00
63590	OS 0814 JP1						18.51	1.85			50	.00
63591	OS-0692 -J P1						4.85	0.49	6.25		20	.00
63592	OS 0")10 JP1						30.00	3.00			130	.00
635"13	OS-0909-JP1						30.00	3.00			160	.00
63599	OS-0'182-JP1						30.UU	3.00			95	.00
635"15	OS-0828-J P1										10	.00
63596	05-0829-J P1					5.00	30.00	3.00			135	.00
635"1"1	05-OB10-J P1						22.94	2.30			65	.00
63598	05 0992 JP1						30.00	3.00			135	.00
63599	05 UB"t9 JP1					5.00					160	.00
63580	05-0981-JP1						12.35	1.23			50	.00
63581	OS-0925-J P1										'10	.00
635P2	OS 0390-J P1								2°.00	50.00	265	.00
63583	n5-0468-J P1						30.00	3.00		50.00	230	.00
63584	05-0468 -0P1A						30.00	3.00		50.00	2F35	.00
63585	OS 0345 JP1					5.00	30.00	3.00		50.00	335	.00
Kerr		J U S T I C	E	OF THE	P E	A C E S Y	S T E M				OB SEP 2005
		Aeceip Y.	Journ	al Rep	ort For Courr 1 Pa	rr. 3				
The Software	Grw~p, Inc.	ALL P;V Transactions Fo	r the	Period	09/01/2005	thn~ O9 /31/2	005		Page 2
Receipt #	Docket #.... ..	...SCF ......SF ......SO .	.... STF ...	..TFC .	.....TP ...	..TPW ...	...	WF .	..TOY	al
63586	OS-0820-JP1		30.	00	3.00		5.00			125.	00
6359"1	05-0821-JP1		30.	00	3.00		5.00			125.	00
635dd ^'V	05-0690-J P1					t5.00				]5.	00
63599*V	OS-0690-J F1					-25.00				95.	00
63589	05-06]0-SP1					25.00				50.	00
63590	05-0989-JP1	1.63				8.12				25.	00
63591	05-0915-J P1		30.	00	3.00					130.	00
63592	05-0490-J P1	1.63				9.12				25.	00
63593	05-0923 JP1	5.00	30.	00	3.00					95.	00
63594	OS-0496 JP1					25.00				25.	00
63595	OS 0691 JP1		1.	96	0.19					55.	00
63536	09-0990		30.	00	3.00			50.	00	215.	00
63597	OS 0924 JP1	5.00	30.	00	3.00					160.	00
63598	05-0996 JP1		19.	64	1 J6					60.	00
63599	05 0"189-J P1									90.	00
63600	04 0893							50.	00	140.	00
63601	05 081"1 JP1		30.	00	3.00					95.	00
63602	OS 0962 JP1	5.00	30.	00	3.00					160.	00
63603	OS 0809-J P1		30.	00	3.00					95.	00
63604	OS-0926-JP1	2.50	15.	00	1.50					42.	50
63605	OS-0569-JP1									25.	00
63606	05-05'ID -J P1									135.	00
6360"]	05-0914-J P1		11.	49	1.15					235.	00
63608	OS-0"101-J P1		B	.B3	0.88					90.	00
63609	05-0993 -JP1		30	.00	3.00					135.	00
63610	05-0"190-J P1		30	.00	3.00					135.	00
63611	05-0860-J P1	5.00	30	.00	3.00					165.	00
63612	OS-0842-J P1		30	.00	3.00					159.	00
63613	OS-0025-J P1		1	J7	0.19					50.	00
63614	D5-0856-JP1		30	.00	3.00					205.	00
63615	05-0955-JP1		30	.00	3.00					165.	00
63616	OS-0599 -J P1		30	.00	3.00					135.	00
6361"1	05 0941 JP1		30	.00	3.00					180.	00
63618	OS -Od26 JP1	2.50	15	00	1.50					92	.50
63619	OS 0791-J P1									35	.00
63620	OS 0805 JP1		30	.00	3.00					160	.00
63621	OS-0953 -J P1	5.00	30	.00	3.00					150	.00
63622	05 0869 JP1		30	.00	3.00					1"10	.00
63623	Os-0896-J P1		30	.00	3.00					85	.00
63624	OS 0893-) P1		30	.00	3.00					160	.00
63625	OS-0069-SP1									10	.00
6362E	05 0992 JP1		30	.00	3.00			50	.00	330	.00
63629	05-0631-J P1		30	.00	3.00					130	.00
63628	03-0940		30	.00	3.00			50	.00	180	.00
63629	OS-0863 -J P1		30	.00	3.00					140	.00
63630	05-0896 SP1		30	.00	3.00					205	.00
63631	05 0862 JP1		30	.00	3.00					250	.00
63632	05-0531-JP1		30	.00	3.00			SD	.00	300	.00
63633	OS-0462 -J P1		13	.10	1.90	15.91				110	A0
63634	OS Otl99 JP1	5.00	30	.00	3.00					100	.00
63 E3 f.	05 0]96-J P1									40	.00
63636	OS-0"163-J P1	5.00	30	.00	x.00					150	.00
63639	05-0'164 JP1	3.24				16.23				50	.00
](err
The Soft Ware Group, Inc.
J U S T I C E OF	THE P E A C E S Y S T	E M	OH SEP	2UU5
Re ceipr, Journal	Report For Court 1 Part 3			
ALL F;V Transactions For	the Period OBj O1j2005 thru	08/31/2005	Page	3
Receipt #	Docket #.... .	....SCF ......SF ......SO .	....STF .	....TFC .	.....TF ..	...TPW ......WF .	..TOral
63639	05-0844 JP1							10.	00
63639	05 0385-JP1		30.	00	3.00		50.00	210.	00
63640	04-D900		30.	00	3.00		100.00	420.	00
63641*V	OS-0861-J P1	5.00	30.	00	3.00			130.	00
63641•V	OS-0861-JP1	5.00	-30.	00	3.00			-130.	00
63642	OS-0881 -J P1		30.	OD	3.00			100.	00
63643	OS-OH 92-J P1							10.	00
63694	OS-0"1'16 JP1		30.	00	3.00			130.	00
63645	OS-0851 JP1	5.00	30.	00	3.00			135.	00
63646	05-0916-SP1		9.	06	0.91			20.	00
6364"1	OS-0915 JP1							10.	00
63648	05-0602 -J P1	5.00	30.	00	3.00			160.	00
63649	OS-0061 JP1							10.	00
63650	05-0894 -JP1	5.00	30.	00	3.00			130.	00
63651	OS-0900 JP1	5.00	30.	00	3.00			250.	00
63652	05-0912 -J P1		19.	64	1.9"1			50.	00
63653	OS-05"]"1 JP1		30.	00	3.00			135	.00
63654	OS-0961 JP1	5.00	30.	00	3.00			165	.00
63655	05 0936-J F1		30.	00	3.00			1"10	.00
63656	OS-0949-JP1	5.00	30.	00	3.00			205	.00
6365')	OS-091"1-J P1							10	.00
63658	OS-0025-J P1					25.00		50	.00
63659	05-0539-J P1					25.00		90	.00
63660	05-0902 -J P1		30.	00	3.00			135	.00
63661	OS-0940-J P1	2.95	1"1	.64	1 J9			F0	.00
63662	05-0826 -J P1							42	.50
63663	OS-0944-J P1	5.00	30	.00	5.00			160	.00
63664	OS-0811 -J P1		30	.00	3.00			150	.00
63665	05-OH11-JP1							10	.00
63666	OS-0922-J P1		30	.00	3.00			135	.00
63669	OS-0923-J P1		24	.90	2.48			90	.00
63668	OS-0939 JP1							"15	.00
Totals		160.00 810.00 112.63	201"1	.'14	201."16	195.54	10.00 600.00	139']9	.50