ORDER NO.29437
MONTHLY REPORTS
Came to be heard this the 11th day of October, 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:
District Clerk
Sheriff
JP #2
County Attorney
JP #3
~9y:3 ~
Monthly Reports for Commissioners Court on
October 11, 2005
District Clerk
~~1~titi/-~'~
~~ ~a
CO _ ~ ~~~~
~~#3
AUGUST
Court Costs (CCC)
TOTAL
ACCT. #
DNA testlng
EMS Trauma Fund (EMS)
Juvenile Prob
State Traffic
e Officers Fees
Arrest
Arrest
Arrest
iff Peace Officer
;ial Fund Stat Cry Cart
r Carrier Weight
:Payment
TOTAL
rt Clerk Fees
t Court Fines
ds Preserva8on
louse Security
ial Atty. Fees
Criminal Fees
k's Fees
:riffs Fees
mafive Dispute Resolution
irthouse Security
gent Legal Services fund
to fee -all family law
[e fee =all other civil
Crt. Appellate fee
r Library
;ords Preservatlon
cords Preservation
tal Civil Receipts
:cellaneous Receipts
TAL RECEIPTS:
by check
~. Sheriffs fees
m costs - Cv.
fees -Civil
support pd by cash
(CAR, B/C)
:d fees to treasurer
Disbursements
1/1/201
forward
1418.
s
189-120
Acct #
2005
Date of Offense
9/1/2001 8/31/1999 9/1/1997
12/31/03 8/31/2001 8/30/1999
9/1!1991
8/31/1995
89-334-310						
3,106.59
clk fees Jury Admf-DTP
10-343-700	525.34		197.97		723.31
15-350-100	3,971.30
28-340-700	286.57
29-340-700	66.01
10-343-350	1,995.22
fees
~n_aan_~nn 423428 120.001 989.151 795.00111,138.43
cases =
cases =
$19,643.86
$660.00
$0.00
$0.00
$6,980.93
$0.00
$29,590.43
56,87 .
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 1
Int.- Trust Acct Ck #
I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General fund for the month of _ August 200t:and submitted to the
Commissioner's Court of Kerr County in Kenv ville, Texa: s the 14th.day of September 2005.
LINDA UECKER ./z ~p~
DISTRICT CLERK, KERB COUNTY, TEX ,q'LRIffgY~ ~ 1 _~-2~~ ~J`~ ~
a~}~
Bobbin fiurlew

D E P 0 5 T '.' WA R R A N I
RE(:,EId'1"'-NUMBER -- 07699
RECEIVED FROM •	- DC UTS'fRICT	CLERK,.:FEEu' AU8U:0T 2005	REPdR'C
DATE RECEIVED -	09/28!05	~#'* F'OS7ED #t.~	1'i!=1TE DEL-'f7Sii'ECJ _ 09128/05
NU	"(YPE-UF'-RECEIPT	~IEBI(-ACCT
1	01 -	TREASURY	10-i0-«J1S
P	01 -	TREASURY	1'1~?~;-~00
3	0i -	TREASURY:.	15-1Q3 ~~~0
4	Qil -	TREASURY.,	18W103-100 '
5	01	-TREASURY	~~-.,~03-ice'
G	!'111 _	. TRERSURY	29-103-~f00
7	01	-TREASURY	3u-103-100
8	01	-TRERSURY	10-103-11Z~
9	!701 -	TREASURYY	10-103-1a'~0
10	01 -	TREASUI?Y	10•-10:; 100
GRIDIT-ACCT	AMOUNT
10-340-700	11,138.43
	
15-350-100	aq'~71.a0
I x--342--200	i q 841.00
28-.34.0_.700	589.07 `"-
29-.34
0
-7
0
,_.
0	3
4
1
.0
1
1
.
J~
]~~
y~
JJ .i4!~-T00	J/
yy
yy
J
p
J~VG.50
10-345-700	921.35
i 0-34;. 700	723. 31
10-a4:,-.~:,0	1, 995. c2
BY	
COUNTY TREASURER
D E P O 5 I 7 b! A R R A N I RECEIG''f-NUMBER - 376'`39
RECEIVED FROM -- DC DISTRACT CIERN, FEES AUGUST 2005 REPORT
DRTE RECEIVED - 09/28/05 Mats=P~35TED, *~~* DATE DEPOSITED - 09/28/05
NO TY'FiE-OF-RECEIPT;.. °~ DT:BIi'-RGCI. GREDTT-ACCT AMOUNT
i l 01 - TREASURY 4~-•10.',-10!~ 41A-340-700 ~ 510.00
RECEIPT-TOTAL. - '~~, 924,351.19 '-
BY
COUNTY TREASURER
D E' G d S I T W A R R R IV T RECEIPT-NUMBER - 37700
RECEIVED FROM - DC-SF DISTRICT CLERK STATE FEES AUGUST F?00a` REPORT
DRTE RECEIVED -	09!28/05	'~+ f1.OS~'FD,"	DATE	DEPOSITEll - 09!28/05
NO	TYP	E-OF-REGEI{"?T:"	D~~IT-AG~3'	~I'~?EDIT°AGC7	RMOUN7
1	01	-TRERSURY :	~'`$9-1~3-100 :<	x+3--334-320	140.00
2	0i	- TRERSURY* ,,	'89-113-~	89334-120	1,418.19
3	01	- TREA5UR'~;	• ~~`t~!A~'~~l0	89-?334-130	404.00
4	01	- 1'REASUR`f "'	` 89-1 `: 00	89~~34-140	50.22
5	01	- TRERSURY~~	&9^Fl'03-~0 ,'.	8'.x'-334-170	11.35 .,_.._.
6	01	-TREASURY	89-;103-i~1td''"	89=334-190	•-- 10.88
7	01	-TRERSURY	89-10100 '	-334-160	89.49
8	01	-TREASURY	89--1.@,ry-10@-' , .	489-334-310	201. l i
9	01	-TRERSURY	r~9aA3~ ;1i?-	B9-334-321	1, 485.00
10	01	-TREASURY	89-103-100	89-334-322	1,170.00
BY
-- COUNTY TREASURER
D E P 0 5 I 7 WARRANT RECEIPT-NUMBER - 37'700
rtG.l..f.. J. V C. L' 1' Il L)Pt LH..'-:Jf LV. w.~ 1 ~ 14 1 4i-L.Rf: L11 PY L C 1-C. C.~~ HiJVt.Jtl l q:'Y.t YtJ RC:. P'9JIt 1.
DATE RECEIVED - ~9J28/Q~°, ~*~^ DUSTED ~#~ DATE DcPOSiTE.D -- u}9;28/65
NO TYGE-OF-RECEIPT DEBI?--ACGT CRE1iIT-ACCT AMOUNT
ii 01 - TREASURY ~'~-303-100 ~9-334-577 -- 259.8A `-`
1
RECEIPT-°TOTRL -'~ --~' 85,239.24 °-`
G'
BY
COUNTY TREASURER
D EPOS I T' W A R R R N T REGEIG>T-NUMBER - 37701
RECEIVED FROM - DC-IN1' DISTRICT CLERK - ZNTERESI" RU6UST 2~Va5 REPt"1RT
DATE RECEIVED - ~b9J28JQ~5 ?~~~ €~OSI'ED +~ DATE DF_POSITED - ~29l28i05
ND 'TYPE-OF-RECEIPT DI=131T-ACCT CREDIT--ACCT AMOUNT
1 01 - TREASURY IQ!-10~-iQ~~' 1~D*3bS~~°100 „~ 946.91 -•""
,,
RECEIPT-TOTAL -'- ~- 890E.91 -%
BY
COUNTY TREASURER
W.R. "RUSTY" HIERHOLZER, SHERIFF
CIVIL PROCESS ------------------
COPIES ( 16 @ $ 3.00 each - - - - - - - -
(Receipt Code 10-370-300)
COPIES ( 1 @ $ 4.00 each - - - - - - - -
(Receipt Code IO-370-300)
KERR COUNTY SHERIFF'S OFFICE
KERR COUNTY
CIVIL REPORT
$1,910.00
$48.00
$4.00
ATTORNEY GENERAL PAYMENT
( @ $39.60 each) - - - - -
FINGERPRINTS
37
@ $5.00 each) - -
$0.00
$185.00
TOTAL $2.147.00
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. HIERHOLZ ,
Sheriff of Kerr County, Texas, for the month of ,
2005 dated at Kerrville, Texas, this ~ day of ,
2005.
W. R. HIERHOLZE~ Sheriff
J
SWORN TO AND SUBSCRIBED before me this ~ day of ~~~-(i-eat/ ,
2005.
,'c`~pP:?~@'"- PIAN(.~Y P. R06iSON ~. ~C'~.ti ~ ~ G~-~-ff~
~` Ndery Pi6le, 91eee d Tame
~~~ Not ry Public
=.~~oe'
'•,„~;e~ OC1C)BER 30, 2006
JANNETT PIEPER
County Cler, Kerr County, Texas
Revised Form 01/03/2005
----
L A W	- ---
E N F u R C E M E N T	-----------
S Y S T E	-------------------
M	-------
02:19:30pm u4	
Oct 2005					
THE SOFTWARE GROUP, INC. C	ivil Fapers	Collection Aepert	For The Period 09!	Vl/2005 Thru	09/30/2 V05			PAGE 1
ID #	Person to Sex ve.... ..	. Cause #	Type of Papers...	Date Rcvd	Rcpt q	Amt Receiv	ed Amt	Required	Amomr Du	e.
100340	BOND, MICHAEL LOUISE	9b-9832-	TAX rITAT ION	09/01/2 UO	?8002±	$45.	00	$45	00	$0.	00
5		E		5							
5011]	NATIONAL REGISTERED	02-995-T	TAX CITATION	09/22/200	380054	$60	00	$60.	00	$0	00
	AGENTS, INl'	26		5							
64105	BURNS, W. F. a/k/a;	6281	TAX CITATION	09!12j200	380036	$60	00	$60.	00	$0	00
	WINFORD FREDER ICX HDFNS			5							
]40]0	NAT IUNAL REGISTERED	04 CV 14	TAX CITATION	05/19/200	380051	$60.	00	$60.	00	$0	.00
	AGENTS, INC.	8632		5							
96166	NAT IDNAL REGISTERED	P C 15]8	TAX CITATION	09/22;200	380053	$45.	00	$45	00	$0	.00
	AGENTS, IN('.	B1-!'V		5							
]6450	NATIONAL REGISTERED	OS-10194	TAX CITATION	09/15/200	3b0045	$60.	00	$60	.00	$n	. oo
	AGNETS	T-H		5							
]6991	NATIONAL REGISTERED	05 3020]	TAX CITATION	09/15/2n0	380095	$60	00	$60	.00	$0	00
	AGENTS	T H		5							
]]139	NATIONAL REGISTERED	05 SOSS]	CITATION	03/15/200	380095	$20.	00	$60	. u0	$0	.00
	AGENTS, INC.	T-H		5							
99305	NATIONAL REGISTERED	05 255 T	TAX CITATION	09/22/200	180054	$60.	00	$60	00	$0	.00
	AGENTS	368		5							
99498	NATIONAL RF.G ISTEF ED	OS 351 T	TAX GITAT IDN	09/22 /2 u0	3a0054	$60.	00	$60	00	$0	.00
	AGENTS	368		5							
]]611	GICX, JEFFERY R	22,20]	TAX CITATION	09/09/200	380033	$60.	n0	$60	.OU	$U	.00
				5							
]8321	NATIONAL REGISTERED	OS-10]26	TAX CITATION	09/15/200	180045	$60.	00	$60	.00	$0	.00
	AGENTS	-T-G		5							
'18399	NATIONAL REGISTERED	A10606-0	TAX CITATION	09/14/200	180091	$60	00	$60	.00	$0	.00
	AGNETS	404		S							
']9889	ROBB INS, I(ATIE WILLIAMS	13145C05	CITATION	U9/01/200	380024	$45	00	$95	.n0	$0	. VO
				5							
]589]	MILLER, D'~ROTHY ANN	29961]	WRIT	05/02/200	380025	$200	On	$2UO	.U0	$0	.00
				5							
Bn013	NARIANI, LISA	11]198		05/01/200	13]198	$5.	00	$5	.00	$0	.00
				5							
80014	HARRIS, DAVID	13]199		09/01/200	13'1199	$5.	00	$S	.uU	$0	.00
				5							
80015	FERGOSON, CHRISTOPHER	13]200		09/02/200	13]200	$5.	00	$5	.00	$0	00
				5							
80016	SHEARER, WYLIE	13]201		09/06/200	13]201	$5.	00	$5	00	$0	.00
				5							
80019	ESTRADA, KRYSTLE NAR IE	13]202		09/06/200	13]202	$5.	00	$5	.00	$0	.00
				5							
80018	BALDERAS, ARNAMDO A. JR	139203		09/06/200	13]203	$5.	00	$5	VO	$0	.00
				5							
80019	UMFRE55, MONICA	13'1204		09/06/200	13]204	$5.	00	$5	00	$0	.00
				5							
80020	CONNALLY, CHRISTOPHER RAY 13'1205		09/0]/200	13'1205	$5.	00	$5	.00	$D	.00
				5							
80021	WHITE ROGER LEE	13]206		09/08/200	13]206	$5.	00	$5	.00	$0	.00
--
L A W	
E N F O R C E M E N T	----------
S Y S T F.	-------------------
M	------
02:19:30pm 04	
Uct 2005					
THE SO	FTWARE GROUP, INC C
_________	ivil Papexs
___________	Collect iOn Report
___________________	Fox The Period 09!
______________ _ _	01,2005 Thru
_ _ _ _ __	09/30
______	/2005
_ _ _	
_		PAGE 2
ID #	Person to Sex ve.........	. Cause #	Type of Papers.	Date Revd	Rcpt #	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
				5							
80023	LO FEZ, MIRTHALA	380026		09/02/2up	a80026	$i	00	$3.	00	$0.	00
				5							
80029	CHOICE POINT	38002]		09;09/200	39002]	$3.	00	$3.	u0	$0.	00
				5							
80025	BAYER, KEVIN	380028		09/07/200	380028	$3.	00	$3	Ou	$0.	00
				5							
8002]	HAWKINS, BECKY	380 U29		09/0]/200	380029	$3	00	$3	00	$0	00
				5							
80028	PROGRESSIVE COUNTY MUTUA	L 360030		09j 08/200	380030	$3	00	$3	.00	$0.	00
	INS			5							
80030	YSELA FRANCES OUTFLF.ET	380031		09/08/200	380031	$2	00	$3	.00	$0.	00
				5							
80011	KERRVILLE ISD	380032		09;08/200	380032	$3.	00	$3	.00	$0.	00
				5							
80012	JOYNER, GEORGE	3An 014		05/09/200	380034	$3.	00	$3	.00	$0.	00
				5							
80035	KPUB	380015		09/05/200	380035	$3.	00	$3	00	$0.	00
				5							
80099	NATIONAL REGISTERED	20055098	CITATION	09/12/200	38003]	$60.	00	$60	00	$0.	00
	AGENTS	3		5							
80051	FRAM, LIONEL ERNEST	13]20]		09/121200	13]20]	$5	00	$E	DO	$0.	00
				S							
80053	CORREA, ERRVYE	13]208		09!12/200	13'J20P	$5	00	$5	.00	$0.	00
				5							
80051	WE IS INGER, JERRY, HGNDO	2]]621	WRIT	09/13/200	38003N	$200.	00	$200	.00	$0.	00
	DIS FOSAL			5							
80069	VANLINER INS	380039		09/19/200	380039	$3.	00	$3	.00	$0.	00
				5							
800]0	\METROPOLITAN REPORTING	380090		09/14/200	380040	$4.	00	$9	00	$0	00
	BUREAU			5							
800]3	BOTELLO, JENNIFER	10]6]	CITATION	09/14/200	380042	$60.	00	$50	Ou	$0	.00
				5							
800]4	NATIONAL REGISTERED	20055634	CITATION	09/14/200	380043	$60.	00	$60	.00	$0	.00
	AGENTS	]		5							
80083	NATIONAL REGISTERED	T 968 OS	TAX CITATION	09/14/200	380094	$50	00	$60	.00	$10	.00
	AGENTS	E		5							
80092	BLANKS, AMY S.	8186 Ol	HDH POENA	OA/16 /200	180046	$60.	00	$60	.00	$0	.00
				5							
80096	MAGENHEIMEk, DALE	00000529	CITATION	09/16/200	380049	$45.	00	$45	.00	$0	.00
		<		5							
80119	GRAYBON, pOROTHY G	13]209		03/16/200	13]209	$5.	00	$5	.00	$0	.00
				5							
80115	ROLEN, RONALD	13]210		09/16/200	13]210	$5.	00	$5	.00	$0	.00
				5							
80116	SANS EN, ELENA KAY	13]211		09/16/200	13]211	$5.	00	$5	.00	$0	.00
				5							
L A W	E N F O R C E M E N T S	Y S T E	M	02: P3:30pm 04	OCC 2005					
THE SOFTWARE GAOOP, INC Civ	il Papers	Collection Report	Fnr Tha. Per	iod 09/	01/2005 Thru	09/30	/2005			PAVE 3
ID #	Person to Serve......	Guoe #	Type of Papers...	Date Rcvd	Rcpt #	Amt Receiv	ed Amt	Realm r	ed	Amount Du	e.
80119	JAMS EN, EDWARD MARK	14]212		09; 1ti; 200	13]212	$S.	OU	$5	00	$0.	00
				5							
80118	MAST, JESSICA	13]213		09/16/200	13]213	$5	00	$5.	00	$0.	00
				5							
80119	SMITH, PAUL JR	380048		UZ; lti; 200	3A0048	$3.	00	$3	00	$0.	00
				5							
80120	PROGRESSIVE COUNTY MUTUAL	380050		09/19/200	380050	$3	00	$3.	00	$0.	00
				5							
80160	MIEAE, EDDIE LAYNE	13]214		09;19/200	13]214	$5	00	$S.	UU	$0.	00
				5							
80161	ROBINSON, JENNIFER DENISE	13]215		09;19/200	13]215	$5.	00	$5.	00	$0.	00
				5							
80165	FADAR, SOHN HENRY	1Y~216		09/19/200	1"s ]216	$5	00	$5.	00	$0.	00
				5							
801]0	RECTOR, PAULA NAR IE	11]217		u9/20; 200	13]219	$5.	00	$5	00	$0.	00
				5							
801]1	SCOTT, SESSE HOYD	13]218		09/20/200	13]218	$5	00	$5.	00	$0.	00
				5							
80220	SNAC'HEZ, DANNY	20050549	SUH PnENA	09/12/200	380055	$60.	00	$60.	OV	$0.	00
		645		5							
8022]	JIMENEZ, GILH ERT	03835]	WRIT	09/22;200	18005fi	$200.	00	$200	00	$0.	00
				5							
80231	KENNEDY, WENDY	380052		051 19/200	380052	$3	00	$3.	00	$0.	00
				5							
80232	PROGRESSIVE COUNTY MUTUAL	38005]		09/^<2/200	38005]	$3	.OU	$3.	00	$0.	00
	INS			5							
B U2 it	MECKE, HRAD	380058		05/22/200	38005]	$3	.00	$3.	00	$0.	00
				5							
80214	HEAR EkT, PAUL LAh1AR	380059		0?/22/200	380V59	$5	.00	$5.	00	$0	VO
				5							
80235	RHODES', SANDRA	13219		0?/21/200	139219	$5	.00	$5.	00	$0.	00
				5							
80236	HTEADHAM, SHERRI ANN	13]220		09/21/200	139219	$S	.VO	$5.	00	$0.	00
				5							
8023]	HOWEN, TERRY LEIGH	13]221		u9/21/200	13]221	$5	.00	$5.	00	$0	00
				5							
BU238	DANLEY, RICK SWAIN	139222		09/22/200	13]222	$S	00	$5.	00	$0	.00
				5							
80252	VANN, TIMOTHY J	01-6938	CITATION	09/23/200	380060	$60	.00	$60.	00	$0	.00
				S							
80282	LANIK, BONNIE K	CV-OS-25	SUMMONS	09/2fi /200	380061	$60	00	$50	00	$0	.00
		8		S							
80285	CHOICE POINT	38D062		09/26/200	380062	$3	00	$3	.00	$0	.00
				5							
80286	ORONA, GDADALD PE	13]223		09123/200	13'/223	$5	.00	$5	.00	$0	.00
				5							
80289	WELLS, NORMAN EARL	13]224		09/23/200	139229	$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	n2:15:30pm 04	Oct 2005					
THE EU	FTWARE GROUP, INC.	Civil Papers Collection kepert	For The Pe rind 09/Ol/2G05 Thru	09%30	/2005			PAGE 4
ID p	Person to SE rve .. ...	,. Cauee # Type of Papex s..	Date RcVd	Rcpt q	Amt Receiv	ed Amt	Az qui	red	Amount Du	e
			5							
R02BB	FATTERSUN, CHARTS AMRER	137225	09/26/200	137225	$S.	OV	$5	.00	$0.	00
			5							
H02B9	DOWER, ETHELL HOSEPH	]3226	05 l26/2n0	13'1226	$5.	00	$S	.VO	$0.	00
			5							
8V290	ADMIRE, CYIRAL WILLARD	13"1339	09/26/200	13]228	$5.	00	$5	00	$0.	00
			5							
80328	CHANDLER, RONALD EDWARD	139223	09 /27 /2 pn	139228	$S.	VO	$5	.00	$0.	00
			5							
80129	FLANAGAN, SDE C	13]229	p9/2c/200	1?]229	$S.	VO	$5	.00	$0.	00
			5							
80330	GOZARDO, TRAVIS LEE	1s 9230	p9!28!2 V0	139240	$5	OU	$5	00	$0.	00
			5							
80381	\PILLGUXPILL, FRENCH IE	FA 13"1231	09/30/200	139231	$5.	00	$5	00	$0	00
			S							
80382	EDWARDS, BRYSTAL G	13'1232	09/3C; 2V0	139232	$5	00	$5	.00	$0	00
			5							
80183	KOERB ER, MEL IbEA SUE	13'1233	09/30~2V0	139231	$5	00	$5	00	$0	00
			5							
8p384			09/10/200		$0	OU	$0	Op	
$0.	
00
			5							
Totals	$2,142 00	$2,159.00	$10.00
81 records listed.			
NEW CASES FILED
DISPOSITIONS:
Dispositions Prior to Trial:
Bond Forfeitures
Fined
Cases Dismissed
'total Dispositions Prior to 77ia1
Dispositions a[ Trial:
Trial by Jadge
Guilty
No[ Guilty
Civil Trials
Trial by Jurv
Guilty
Not Guilty
Civil Trials
Dismissed at Trial
Tutal Dispositions at Trial
Cases Dismissed After:
Driving S4lery Course
Deferred Disposition
Proof of Financial Responsibility
Total Casa Dismissed ARer
TOTAL DISPOSITIONS
CASES APPEALED
U	0	---	---	---	0
56	18	---	---	---	74
li	0	2	0	0	17
71	IS	2	0	0	91
0	0	---		---	0
			___		
0	0	___		___	p
			___		
					
0	I	___	___	___	1
0	0	--'	---	---	0
					
0	0	0	0	0	0
0	1	1	0	o	z
Z	___	___	___	-°	2
1	0			___	1
		___	___		
13		---	---	---	13
					
16	U	---		---	16
			---		
87	19	3	0	0	109
I	0	0	0	0	1
JOVENILE AC'TIVITY':
Warnings Administered
Statements Certified
Detention Hearings Ilold
Failure to Attend School Cases Filed
Violation of Local Daytime Curfew Ordinance Cases Filed
Referted to Juvenile Court for Delinquent Conduct
Held in Contempt, Fined, or Denied Driving Privileges	
0
q
0
0
0
0
0
OTHER ACTIVITY:	
Parent Contributing [o Nonattendance Cases Filed	0
Peace Rond Hearings Held	0
Class A or B Misdemeanor Complaints Accepted	0
Felony Complaints Accented	0
Examining Trials Conducted	0
Inquests Conducted	Z
Safety Responsibility and Driver's License Suspension Hearings Held,	0
Se.uch Warrants Issued	0
Arrest Warrants Issued:	
C'las's C Misdemeanors Only	8
Felonies and Class A and R Misdemeanors Only	I 1
Total Arrest V6'arrants /slued	19
Magistrate Warnings Given	81
Emergency Mental Health Hearings Held	I7
Magistrate's Orders for Emergency Protection	0
Conference Held Prior to Legal Action Resulting in:	Criminal Civil Total
Legal Action Reing Filed in Court ... .......................	0 0 0
No Legal Action Being Taken .... .. .. .. ................	.... .. 0 0 0
Activity Report for Justice of the Peace Courts -Kerr Precinct 2
September 1, 2005 to September 30, 2005
100.0 Percent Reporting Rate'
1 Reports Received Out of a Possible'I
CRIMINAL CASES CIVIL CASES
Traffic Non-Traffic >mall Claims Forcible Bntry Other REPORTED
AAicdP.n P~n~m AAicdnmr~n...c Odre R. rlPr~inP. ri.~il Cnirc Tl1TA1 C
90 6 1 1 I 99
Tb ~-~.I ~e~enue ~ ~5,a~'~~~i
Criminal Fees
Consolidated Court Costs
AccouniNo
Omnibase-FTA
CRC Child Seat Belt
State Traffic
Jury Fees
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Time Payment
Monthly Report of Fees
JUSTICE OF THE PEACE, PCT. 2
September 2005
Date of Offense
01/01104 I 09/01101 I 08131199 09101/97 I 09101195
Forward 12131103 08131101 08130/99 08131/97
$3,120.73 $200.00
89-120 89-130 89-140 89-170 89-180
09/01191
08131195
89-334-700	
89-334-400	$291.03
89-334-600	
	
89-334-310	$172.99
i oral
TAF Traffic DSC Dismissal Total
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
Courthouse Security
Technology
10-343-302	$19.15	$183.76	$110.00	$150.00	$462.91
10-345-202		$709.56
10-342-302		$7,477.00
10-340-251		$104.50
29-340-302		$249.02
26-340-302		$320.12
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.
494 $15,286.00
493 $10.00
$464.02
$9,323.11
$15,060.00
Check No.
Restitution
TPW
NSF
L&W
Page 1
REX EMERSON
COUNTY COURTHOUSE, SUITE BA-103 700 MAIN STREET
October 6, 2005
County Judge and Commissioners
RE: Department Report September 2005
County Court at Law:
Cases filed ytd- 1691
Docket disposal rate average through August - 106%
Fines, fees court costs assessed - $800,000 +
2. Juvenile Court:
KERRVILLE, TEXAS 78028
Average filing time ytd is 7.85 days(2004 avg was 43 days)
Cases ytd - 62 new "2005" filings + repeat offenders
Have Instituted policy of filing show causes for contempt on parties failing
to complete judicial orders (pay fees, attend classes etc...)
3. Hot Check Fund:
2004-2005 fiscal yeaz - $285,944.60 collected for merchants
Hot Check fees collected - $56,386.01
Currently working on unclaimed funds report to submit to treasurer.
Anticipate turning over to County approx. $15,000 from current balance in
hot check fund collected in prior budget yeaz.
4. Protective Orders:
Processed l8 ytd.
5. Contract Attorney's fees:
Below budget and running efficiently.
Agreed to aid the State in a probate case and Kerr county should earn after
Contract atty expenses $2100.00
6. Computer;
no issues.
7. Public Service:
Ordered teen DWI posters and educational videos for substance~abus~ecissues to
made available to schools, youth groups etc. ~~ / r~D•2oa~
r d ~ n. ~
MAIN NUMBER (830) 792-2220 ~ HOT CHECKS (830) 792-2221 ~ FAX (830) 792-2228
THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally
appeared, CGAUDIO CASTIT.,LO, Justice of the Peace, Pct. 3,
Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this 7th day of October ,A.D.2005,
CLAUDIO CASTILLO
Justice of the Peace,Precinct No. 3
Kerr County, Texas
Subscribed and sworn .to on this the 7th day of October ,2005.
~;Eiv[i hi~,t~
Jann t Pieper ~` N-CY CQ `~,
Kerr County Clerk o.`~ ~ ~~4j.`'~
V~ !~
••~ ~ ~ ,_
BY: -
De .Z+ ~ e
,/,r°IY11111 i~
		M			
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JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of September, 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 Traffce
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
FTA/OMNIBASE FEE
Jury 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
=onward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95
89-170 89-180 89.190
89.334.700	0.00
89.334.600	
89.334.160	
89.334.900	
89-334-010	$2,264.11
Total
$2,264.11
89.334-700		
89-334-000	$367.37	
89-334-600		
89.334.980	
89.334.230 $124.00	
	
89-334-660 $348.00	
89-334-111	
89-334-310	
Defensive
Traffir. Safety Dismissal TAF
Total $839.37
10-343-305	$226.41	$155.00	$30.00	32.00	$443	.41
10-345-205		$10	.00
10-342.305		$5,767	.00
10.340.255		$5	.00
29.340-305		$229	.42
26-340-305		$301	.87
JP Fees I Jurv
$6,756.70
$12,919.00
10-340.305	$250.00				$250.	00
10-345-205		$0.	00
89-334.340		$36.	00
10.340-255		$990.	00
10-340-250
Ck #
1057 $14,195.00
1058 $24.86
Ck#
Restitution
TPW
Cert. Mail Fees
$1,276.00
$14,195.00
ail h6@ ttt :~hhht2hhtt:~ i~L50t00 1
----- and
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r ' ooorsseroce • sxade smai 3nuddn • eaaszioe o'a
ssnxi. ~ xuvs
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roo G1 ~ 31VO
sroiiiroslz-se V'
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ezose xt'3nlnaa~
LD4 V9#'15 NItlW OOL
o~iisna oian~no
£# ar uNnoo aa3~
tl30tl0
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641 UrosIZ-86 V LOl V9#'1S NItlW OOt
owisva oianmo
85~ ~ £# dr uNtiO~ aa3)I
tl30tl0
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r
KERR COUNTY J UST I CE OF T HE PEACE
County Quarterly Report
JP#3
The Sof tuare Group, Inc. 09/01/2005 - 09/30/2005
Collected
Section I: Reports for offenses comni tted:	
1.	Subtotal	for 01/01/04 Forward	83,058.82
2.	Subtotal	for 09/01/01 -- 12/31/03	80.00
3.	Subtotal	for 08/31/99 -- 08/31/01	50.00
4.	Subtotal	for 09/01/97 -- 08/30/99	E0.00
5.	Subtotal	for 09/01/95 -- 08/31/97	80.00
6.	Subtotal	for 09/01/91 -- 08/31/95	50.00
7.	Subtotal	far Bail Bond Fee (BB)	50.00
8.	Subtotal	for DNA Testing Fee	50.00
9.	Subtotal	for EMS/Trauma Fund (EMS)	50.00
10.	Subtotal	for Juvenile Probation Diversion (JPD)	50.00
11.	Subtotal	for State Traffic Fee (ST F)	52,264.11
Section II: As applicable
__________________________
__________________________
12. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state officers only)
13. Subtotal for Failure to Appear/Pay Fees (FTA) (Report 520 of the adminst rati ve fee)
14. Subtotal for Judicial Fund - Constitutional County Court
15. Subtotal for Judicial Fund - Statutory County Court
16. Subtotal for Motor Carrier Ueight Violations (MCU) (Report 50% of the fines collected)
17. Subtotal for Time Payment Fees (TP) (Report one half of the 525 fee)
Total Oue for this Period (Total of items 1-17 in column 3)
------------------- ------
09/30/2005
11:30am
Page 1
Service Fee Amt Due State
5305.89	82,752.93
50.00	50.00
50.00	50.00
50.00	E0.00
80.00	50.00
50.00	50.00
50.00	50.00
50.00	50.00
50.00	50.00
50.00	50.00
8113.20	52,150.91
573.47
50.00
50.00
50.00
50.00
50.00
--84,977.31
Total Amount Due And Payable 84,977.31
DEFRF2TMENT__ JOSTICE
SEPTEMBER
THE PEACE-PCT. 3
200 MONTHLY RE:PfJRT
FCIR OFFEN5E6 PRIOR "FO 5EF'TEMHER 1, 1997
Fih ate 'Fees to be inc:l urled are.
fig--334••-200
139-33~r-:300
133-;:3A- '30
69-33~r_./F5O
F.39-:.1;;4...350
Court Casts far offenses 9-1-91 thrai_iyh 6-29-93
f39--334-C,5O
6'_3--334•-750
69-•334-600
6'J-334-650
fig-334-9:iO
Caur^1; cost:s far offenses 6-30-93 thr•augh 6-31-95
I
Corn^'t F_osi;s frir^ offenses 9•-1-9v thru~.Fyh F3-3''-97
6
g -0-
5 -~-
October 6, 2005_
DRTE ^~
PLCfF9E !;f_'ND TI.1IS FORM TCI BWRBRRR N[MECr C[JUNTY TREA5URF_R NLfJNG WITH
YGIUR MGNTF-IL..Y FtF_PC1RT.
-------------- ----- -------------------------- ---- --- ---------------------
Ker'h J UST I CE OF THE PEACE SY 5 T EM OS OCT 2005
Receipt Journal Report For Court 3 Part 1
The Software Group, ]nc. ALL P;V Transactions For the Period 09/01/2005 th ru 09/30/2005 Page 1
Receipt # Docket #.... Date.... Name ............. .....CCC .....CFF .....CHS ......CO ...CONST .....CRC ......DD .....DIS .....DPS
1490JP3J3	JC0192	09/01/05	COMMUNITY FINANCE			15.00		
1491JP3J3	SC0163	09/02/05	PIRKL, GREG					
1492JP3J3	JC0193	09/02/05	GARCIA, EXIOUIO			15.00		
1493JP3J3	JC0194	09/08/05	TERESA T OLSON			15.00		
1494JP3J3	JC0195	09/12/05	E 5 KERRVI LLE PLA			15.00		
1495JP3J3	SC0164	09/12/05	SUMMIT APARTMENTS					
1496JP3J3	SC0165	09/12/05	JOHN HERRERA SR					
1497JP3J3	JC0196	09/12/05	ZAPATA, AURElIO			15.00		
1498JP3J3	JC0197	09/12/05	ES KERRVILLE PLAZ			15.00		
1499JP3J3	JC0198	09/13/05	NORTHRIDGE V[LLAG			15.00		
1500JP3J3	JC0199	09/13/05	NORTHRIDGE VILLAG			15.00		
1501JP3J3	SC0166	09/13/05	SPAULDING, DORSEY					
1502JP3J3	JC0200	09/19/05	MICHELE PRICE/M&S			15.00		
1503JP3J3	JC0201	09/22/05	RIVER OAKS APTS			15.00		
1504JP3J3	JC0201	09/22/05	RIVER OAKS APTS					
1505JP3J3	JC0202	09/22/05	COMMUNITY FINANCE			15.00		
1506JP3J3	JC0203	09/22/05	MICHELE PR[CE/M&S			15.00		
1507JP3J3	JC0205	09/27/05	KLEIN, J G			15.00		
1508JP3J3	JC0206	09/29/05	G. 0. ENTERPRISES			15.00		
55087J3	OS-1123	09/01/05	BROWN, THERESA	40.	00		3.00	
55088J3	OS-1127	09/01/05	BROTHERS, ADRIENN	40.	00		3.00	
55089J3	OS-0650	09/01/05	PETE, T[NEASHA BR	11.	76		0.88	
55090J3*V	OS-1172	09/01/05	AVILA, ADAM DAVID	40.	00		3.00	
55090J3*V	OS-1172	09/01/05	AV[LA, ADAM DAVID	-40.	00		-3.00	
55090J3A	OS-1136	09/01/05	AV[LA, ADAM D.	40.	00		3.00	
55091J3*V	05-1115	09/02/05	FISHER, DION KELL	40.	00		3.00	75.00
55091J3*V	OS-1115	09/02/05	FISHER, DION KELL	-40.	00		-3.00	-75.00
55091J3A	OS-1115	09/02/05	FISHER, DION KELL	40.	00		3.00	65.00
55091J36	OS-1115	09/02/05	FISHER, DION KELL					10.00
55092J3	OS-0963	09/02/05	MCCARTY, HALEY RE	18.	82		1.41	
55093J3	OS-1075	09/06/05	HALL, EDD[E JOE	11.	76		0.88	
55094J3	OS-1084	09/06/05	ZASTROW, JEREMIAH	40.	00		3.00	75.00
55095J3	OS-0780	09/06/05	PLYLER, W[LLI AM					75.00
55096J3	OS-1054	09/06/05	UPTON Jr., GARY L	40.	00		3.00	85.00
55097J3	OS-1178	09/07/05	LOPEZ, EMILIO MIR	40.	00		3.00	55.00
55098J3	OS-1165	09/08/05	OWEN, BRITTANY NI	40.	00		3.00	
55099J3	04-1663	09/08/05	MURRAY, FLORENCE					75.00
55100J3	OS-0641	09/09/05	WEBER, DIANA BART					50.00
55101J3	OS-0976	09/09/05	FRAZIER, DAWN MIC	40.	00		3.00	85.00
55102J3	OS-1075	09/12/05	HALL, EDD IE JOE	11.	76		0.89	
55103J3	OS-1161	09/12/05	BAEZA, TRINA DENI	40.	00		3.00	
55104J3	OS-1215	09/13/05	BE LE C, JAMES MEDR	40.	00		3.00	75.00
55105J3	OS-0050	09/13/05	KUBENKA, SARA ELI					65.00
55106J3	OS-0799	09/13/05	CHUMLEY, MICHAEL					85.00
55107J3	OS-1187	09/13/05	NUNEZ, OMAR	40.	00		3.00	98.00
55108J3	OS-1186	09/13/05	NUNEZ, OMAR	40.	00		3.00	70.00
55109J3	OS-1114	09/13/05	MARTINE2, SALVADO	40.	00		3.00	75.00
55110J3	OS-0324	09/13/05	REEVES, ERIC MICR					85.00
55111J3	OS-0961	09/13/05	HORTON, PI LAR DAN	40.	00		3.00	75.00
55112J3	OS-1164	09/13/05	EGHARTS, WILLO JF	40.	00		3.00	75.00
55113J3	04-1195	09/13/05	CAREY, ROY SANCHE	40.	00		3.00	85.00
55114J3	OS-1138	09/13/05	PRADO, JOSE ANGEL	40.	00		3.00	15.00
55115J3	OS-1149	09/13/05	VIEI RA, ADAM STEV	40.	00		3.00	75.00
5.00
5.00
1.47
100.00
-100.00
100.00
5.00
-5.00
5.00
2.36
1.47
5.00
5.00
5.00
5.00
5.00
1.47
5.00
5.00
98.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
-------------------------------
Ker'r	--------------------------------
J UST I CE OF THE PE	--------------------
AL E SYSTEM	-----------------------
OS OCT 2005
	Receipt Journal Report For	Court 3 Part 1	
The Sof tua re Group, Inc.	ALL P;V Transactions For the Period	09/01/2005 th ru 09/30/2005	Page 2
Receipt # Docket #.... Date..	.. Name ............. .....CCC .....CFF .	....CHS ......GO ...CONST .....CRC ..	....DD .....DIS .....DPS
55116J3	O$-1059	09/13/05	ELLIS, PHILIP MIC	40.00	3.00	75.00
55117J3	OS-1117	09/13/05	ROMO, [DALIA GUAD	23.53	1.77	
55118J3	OS-1099	09/13/05	HARGRAVES, MARTIN	40.00	3.00	85.00
55119J3	O$-1222	09/14/05	GIBBS, MOLL[E	40.00	3.00	85.00
55720J3	OS-1085	09/14/05	ROSALES, JOSE III	40.00	3.00	
55121J3	OS-1091	09/14/05	MIYAZATO, MAIKU	40.00	3.00	85.00
55122J3	O$-1142	09/14/05	AMBROCIO-TOC, WYL	40.00	3.00	50.00 50.00
55123J3	O$-0820	09/14/05	COLLINS, WILLIAM	40.00	3.00	55.00
55124J3	O$-1175	09/15/05	BAYER, DANAE NI CO	40.00	3.00	75.00
55125 J3	O$-1188	09/15/05	COLEMAN, THOMAS	40.00	3.00	70.00
55126J3	O$-0060	09/15/05	SHIPMAN, MICHELLE			75.00
55127J3	OS-1102	09/15/05	CASTRO, KIMBERLY	40.00	3.00	85.00
55128J3	OS-1113	09/15/05	KNOWLES, JAY GRAH	40.00	3.00	75.00
55129J3	OS-1121	09/15/05	MUNOZ, CR[STOBAL	40.00	3.00	75.00
55130J3	O$-7098	09/15/05	EIDMAN, MARY WHIT			
55131J3	OS-0795	09/75/05	DEWALD, ROBERT OL	40.00	3.00	75.00
55132J3	OS-0230	09/15/05	ROJAS, HECTOR JAV			75.00
55133J3	OS-0481	09/75/05	SIGLER, TIMOTHY R	40.00	3.00	85.00
55134J3	OS-7052	09/15/05	ESCOBAR, LEE TORR	40.00	3.00	100.00 100.00
55135J3	04-1482	09/15/05	MANI BUSAN, PETER			10.00
55136J3	OS-1021	09/15/05	OLIVO, RICHARD JD	40.00	3.00	75.00
55137J3	OS-1157	09/16/05	BHAKTA, SNEHAL A	40.00	3.00	85.00
55138J3	O$-1196	09/76/05	LANDRY, BRYANT M	40.00	3.00	70.00
55139J3	O$-1229	09/16/05	PEREZ, JOSE GUSTA	40.00	3.00	85.00
55140J3	OS-0963	09/16/05	MCCARTY, HALEY RE	14.12	1.06	
55141J3*V	OS-1190	09/19/05	DANG, LONG THANH	40.00	3.00	
55141J3*V	O$-1190	09/19/05	DANG, LONG THANH	-40.00	-3.00	
55147J3A	O$-1790	09/19/05	DANG, LONG THANH	40.00	3.00	
55142J3	O$-1784	09/19/05	SOSA, JOSE ANGEL	40.00	3.00	
55143J3	O$-1191	09/19/05	RANJBAR, DAROD	40.00	3.00	
55144J3	O$-1150	09/19/05	PREECE,DANIE LLE	40.00	3.00	
55145J3	OS-1075	09/20/05	HALL, EDD[E JOE	7.07	0.53	10.00
55146J3	O$-1198	09/20/05	GRI FFITH, JENNI FE	40.00	3.00	
55147J3	O$-1226	09/22/05	BRYANT, PAMELA JU	40.00	3.00	75.00
55148J3	OS-1232	09/22/05	HUSER, SHAWNA LYN	40.00	3.00	95.00
55149J3	O$-1242	09/26/05	KINMAN, JOHN HODS	40.00	3.00	750.00
55150J3	OS-1210	09/26/05	ESCANO, DIOMEDES	40.00	3.00	200.00
55151J3	O$-1202	09/26/05	YE LVERTON, DONNA	40.00	3.00	95.00
55152J3	O$-1043	09/26/05	THOMAS, CECILIA	40.00	3.00	85.00
55153J3	05-1158	09/26/05	WOOD, JASON FREDE	40.00	3.00	95.00
55154J3	O$-1169	09/26/05	PIERCE, DOUGLAS M	40.00	3.00	50.00
SS 155J3	OS-0934	09/26/05	SERDA, FRENDA IVO	40.00	3.00	85.00
SS 756J3	04-7482	09/27/05	MANIBUSAN, PETER			70.00
55157J3	OS-0800	09/27/05	HEGGELUND, DAG GU			75.00
55158J3	OS-1148	09/27/05	BASS, ANDREW WAYN	40.00	3.00	77.00
55159J3	OS-1193	09/27/05	JOLIVETTE, BERNAR	40.00	3.00	70.00
55160J3	O$-1247	09/27/05	WRIGHT, MARTIN DU	40.00	3.00	75.00
55161J3	OS-1249	09/27/05	CLANTON, JOAN ALL			
55162J3	OS-1075	09/27/05	HALL, EDDIE JOE			20.00
55163J3	OS-7250	09/27/05	JOHNSON, DUSTIN 6	40.00	3.00	55.00
55164J3	OS-7251	09/27/05	GENG, JIA CHUN	40.00	3.00	75.00
55165J3	OS-7205	09/27/05	ZARAZUA, RAUL MEN	40.00	3.00	95.00
55166J3	OS-1233	09/27/05	CONTRERAS, HOMERO	40.00	3.00	
200.00
10.00
5.00
2.95
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
85.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
1.77
5.00
5.00
5.00
5.00
5.00
5.00
0.88
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
--------------------------------- --- -------------------------------------------- --------------
KeNr J UST I CE OF THE P EACE SYSTEM OS OCT 2005
Receipt Journal Report For Court 3 Part 1
The Software Group, Inc. ALL P;V Transactions For the Period 09/01/2005 th ru 09/30/2005 Page 3
Receipt # Docket #.... Date.... Name ............. .....DCC .....OFF .....OHS ......CO ...CONST .....CRC ......DD .....D[S .....DPS
55167J3	OS-1218	09/27/05	GLASSCOCK, LISA L
55168J3	OS-1179	09/27/05	ARDILA, CHRISTOPH
55169J3	OS-0137	09/27/05	CI SNEROS, JORGE A
55170J3	OS-1234	09/27/05	BROWNING, STACEY
55171 J3	O$-0249	09/27/05	PROUTY, STAN LEY CH
55172J3	O$-0108	09/27/05	MCOM6, JOHNIE SEA
55173J3	OS-1208	09/28/05	PONCE, ZACHARY JA
55174J3	OS-1086	09/28/05	ROY, SUZANNE MAR[
55175 J3	OS-1156	09/28/05	BACKFIELD, BRADY
55176J3	O$-1211	09/28/05	HEWER, BRYAN LEE
55177J3	OS-1166	09/28/05	JUSTICE, JASON AL
55178J3	OS-0227	09/29/05	ROMERO,JESSI CA MA
55179J3	05-0584	09/29/05	GOLICK, CHARLES S
55180J3	OS-0823	09/29/05	MERY, BROOK NOLAN
55181 J3	OS-0844	09/29/05	CANTU, TODD
55182J3	OS-1141	09/29/05	DIAS, ADOLFO
55183J3	OS-1214	09/29/05	COLON, DELF[N F.
55184J3	OS-1255	09/29/05	PEEK, STEPHEN MAR
55185J3	05-1275	09/29/05	WYROSDICK, MARCUS
55186J3	OS-1263	09/29/05	RAMADAN, OSAMA AB
55187J3	OS-1279	09/29/05	KLINGEMANN, BRAND
55188J3*V	OS-1075	09/30/05	HALL, EDDIE JOE
55188J3*V	O$-1075	09/30/05	HALL, EDDIE JOE
Totals
40.00 3.00
40.00 3.00
		125.00
40.00	3.00	
		40.00
		30.00
40.00	3.00	
40.00	3.00	
40.00	3.00	
40.00	3.00	
		75.00
		75.00
40.00	3.00	85.00
40.00	3.00	65.00
40.00	3.00	100.00
40.00	3.00	45.00
40.00	3.00	65.00
40.00	3.00	75.00
40.00	3.00	72.00
40.00	3.00	95.00
		20.00
		-20.00
3058.82 210.00 229.42 5382.00
5.00
5.00
5.00
10.00
5.00
5.00
5.00
5.00
100.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
____ ________ ________ ________ ________
____ ________ ______ __ ________
5.00 348.00 385.00 30.00 367.37
i
i Kerr JUS i I CE OF THE PEACE SYSTEM
Receipt Journal Report For Court 3 Part 2
The Sof tuare Group, Inc. pLL P;V Transactions For the Period 09/01/2005 th ru 09/30/2005
OS OCT 2005
Page 1
Receipt #	Docket #....	.....DSC ..	...IND .	...JCTF .	....JSF .....SCF .	.....SF .	.....SO	.....STF ,	....TAF .	....TFC	...Total
7490JP3J3	JC0192		2.00			45.00					62.00
1491JP3J3	SC0163		2.00		10.00	45.00					57.00
1492JP3J3	JC0193		2.00			45.00					62.00
1493JP3J3	JC0194		Z.00			90.00					107.00
7494JP3J3	JC0195		2.00			90.00					107.00
1495JP3J3	SC0164		2.00		70.00	45.00					57.00
1496) P3J3	SC0165		2.00		10.00	45.00					57.00
1497JP3J3	JC0196		2.00			45.00					62.00
1498)-3J3	JC0197		2.00			90.00					107.00
1499JP3J3	JC0798		2.00			45.00					62.00
1800JP3J3	JC0199		2.00			45.00					62.00
1501JP3J3	SC0166		Z.00		10.00	45.00					57.00
7502JP3J3	JC0200		2.00			45.00					62.00
1503JP3J3	JC0201		2.00			45.OD					62.00
1504JP3J3	JC0201					45.00					45.00
1505 JP3J3	JC0202		2.00			45.00					62.00
1506JP3J3	JC0203		2.00			45.00					62.00
1807JP3J3	JC0205		2.00			45.00					62.00
1508JP3J3	JC0206		2.00			45.00					62.00
55087J3	OS-7123	10.00		4.00				30.00		3.00	95.00
55088J3	OS-1127	10.00		4.00				30.00		3.00	95.00
55089J3	OS-0650			7.77				8.83		0.89	25.00
55090J3*V	OS-1172			4.00			5.00	0.00		0.00	152.00
58090J3*V	OS-7172			-4.00			-5.00	0.00		0.00	-752.00
58090J3A	OS-1736			4.00			5.00				152.00
55097J3*V	OS-1115			4.00				30.00		3.00	760.00
55091J3*V	OS-1775			-4.00				-30.00		-3.00	-160.00
SSD91J3A	OS-7175			4.00				30.00		3.00	150.00
55091J38	OS-1115										10.00
55092J3	OS-0963			1.88				14.11		1.42	40.00
55093J3	OS-1075			1.77				8.83		0.89	25.00
55094J3	OS-10$4			4.00				30.00		3.00	160.00
55095J3	OS-0780										75.00
58096J3	OS-7054			4.00				30.00		3.00	170.00
55097J3	OS-9178			4.00				30.00		3.00	140.00
55098J3	OS-1165	10.00		4.00				30.00		3.00	95.00
85099J3	04-1663										75.00
SS 700J3	05-0641										50.00
55101J3	OS-0976			4.00				30.00		3.00	170.00
55102J3	OS-7075			1.18				8.8Z		0,88	25.00
55103J3	OS-1761	10.00		4.00				30.00		3,00	95.00
55104J3	OS-1215			4.00	4.00			30.00	1.00	3.00	765.00
SS tO5J3	OS-0050										65.00
55106J3	OS-0799										85.00
55107J3	OS-7187			4.00	4.00			30.00		3,00	285.00
55108J3	OS-1186			4.00	4.00			30.00	1.00	3,00	160.00
55109J3	OS-1114			4.00				30.00		3,00	160.00
55110J3	OS-0324										85.00
55111J3	OS-0961			4.00				30.00		3.00	760.00
55112J3	OS-7164			4.00				30.00		3.00	760.00
55113J3	04-1195			4.00				30.00		3.00	170.00
55114J3	OS-1138			4.00			5.00	30.00		3,00	100.00
55715J3	OS-7149			4.00				30.00		3.00	160.00
Kerr J UST I CE OF THE P EACE SYSTEM
Receipt Journal Report For Court 3 Part 2
The Software Group, [nc. ALL P;V transactions For [he Period 09/01/2005 th ru 09/30/2005
--------------------------------
os ocT zoos
Page 2
Receipt #	Docket #....	.....DSC ..	...IND ....JCTF .	....JSF .....SCF ...	...SF ......SO .....STF .	....TAF .	....T FC	...Total
55176J3	OS-1059		4.00		30.00		3.00	160.00
s5117J3	05-1111		2.35		17.64		1.76	50.00
SS 118J3	05-1099		4.00		30.00		3.00	170.00
s5119J3	05-1222		4.00	4.00	30.00	1.00	3.00	175.00
55120J3	05-1085		4.00		30.00		3.00	285.00
55121J3	05-7097		4.00		30.00		3.00	170.00
55122J3	05-1142		4.00		30.00		3.00	185.00
55123J3	05-0820		4.00		30.00		3.00	140.00
55124J3	Os-1175		4.00		30.00		3.00	760.00
55125J3	05-1188		4.00	4.00	30.00	1,00	3.00	160.00
55126J3	OS-0060							75.00
s5127J3	OS-1102		4.00		30.00		3.00	170.00
55128J3	05-1113		4.00		30.00		3.00	160.00
55129J3	05-1727		4.00		30.00		3.00	160.00
Ss 130J3	05-1098							10.00
55131J3	05-0795		4.00		30.00		3.00	160.00
55132J3	05-0230							75.00
55133J3	OS-0481		4.00		30.00		3.00	170.00
55134J3	05-1052		4.00		30.00		3.00	285.00
55135J3	04-1482							10.00
55136J3	05-1021		4.00		30.00		3.00	160.00
55137J3	05-1157		4.00		30.00		3.00	170.00
55138J3	05-1196		4.00	4.00	30.00	1.00	3.00	100.00
55739J3	OS-1229		4.00	4.00	30.00	1.00	3.00	175.00
55140J3	05-0963		1.41		10.s9		1.05	30.00
55141J3*V	05-1190	10.00	4.00	4.00	30.00	1.00	3.00	100.00
Ss 141J3*V	Os-1190	-10.00	-4.00	-4.00	-30.00	-1.00	-3.00	-100.00
55141J3A	05-7190	5.00	4.00	4.00	30.00	1.00	3.00	95.00
55742J3	OS-1184	10.00	4.00	4.00	30.00	7.00	3-00	100.00
55143J3	05-1191		4.00	4.00	30.00	1.00	3.00	175.00
55144J3	05-1150	10.00	4.00		30.00		3.00	95.00
5514sJ3	05-1075		0.71		S.Z9		0.52	25.00
55146J3	05-1198	10.00	4.00	4.00	30.00	1.00	3,00	100.00
55147J3	OS-1226		4.00	4.00	30.00	1.00	3,00	165.00
55148J3	05-1232		4.00	4.00	30.00	1.00	3,00	185.00
55149J3	05-7242		4.00	4.00	30.00	1.00	3.00	240.00
55150J3	05-1210		4.00	4.00	30.00	1.00	3,00	290.00
55151J3	05-1202		4.00	4.00	30.00	1.00	3,00	185.00
55152J3	05-1043		4.00		30.00		3.00	170.00
55153J3	05-1158		4.00		30.00		3.00	180.00
55154J3	05-1169		4.00		30.00		3.00	135.00
55155J3	OS-0934		4.00		30.00		3.00	170.00
SS 156J3	04-1482							10.00
55157J3	OS-0800							75.00
55158J3	OS-1148		4.00		30.00		3.00	162.00
55159J3	Os-1193		4.00	4.00	30.00	1.00	3.00	160.00
55160J3	OS-7247		4.00	4.00	30.00	1.00	3.00	165.00
55161J3	OS-1249							70.00
55162J3	05-107s							20.00
s5163J3	05-7250			4.00	30.00		3.00	740.00
55164J3	OS-12s1		4.00	4.00	30.00	1.00	3.00	165.00
55165J3	05-1205		4.00	4.00	30.00	1.00	3.00	185.00
s5166J3	05-1233	10.00	4.00	4.00	30.00	1.00	3.00	100.00
-------=---------------------
Kerr•	-------------------------------
JOST I CE OF	-----------
THE P E	---------------
ACE SYST	---------------
EM
	Receipt Journal	Report For	Court 3 Part 2	
The Software Group, Inc.	ALL P;V Transactions for	the Period	09/01/2005 th ru	09/30/2005
------------------------
OS OCT 2005
_______________Pa9e__-_3
Receipt #	Docket #....	.....DSC .	....tND ....JCTf .	....JSF	.....SCF ......SF ......SO .....STF .	...-TAF .	....T FC	...Total
55167J3	OS-1218	10.	00	4.00	4.00	30.00	1.00	3.00
00
3	100.00
100
00
55168J3	OS-1179	10.	00	4.00	4.00	30.00	1.00	.	.
125.00
55169J3
55170J3	05-0137
05-1234	10.	00	4.00	4.00	30.00	1.00	3.00	100.00
									40.00
55171J3	OS-0249								30.00
55172J3	OS-0108								10.00
55173J3
55774J3	05-1208
05-1086	10.	00	4,00		30.00		3.00	95.00
55175J3	OS-1156	10.	00	4,00		30.00
30
00	
1
00	3.00
00
3	95.00
100.00
55176J3	OS-1211	10.	00	4.00	4.00	.
30
00	.	.
3.00	95.00
55177J3	OS-1166	10.	00	4.00		.			75.00
55178J3	OS-0227								75.00
55179J3	05-0584			4
00		30.00		3.00	170.00
55180J3	OS-0823			.
4
00		30.00		3.00	150.00
55181J3	OS-0844			.
4
00		30.00		3.00	285.00
55182J3	05-1141			.
4
00	4
00	30.00	1.00	3.00	135.00
55183J3
55184J3	OS-1214
05-1255			.
4.00	.
4.00	30.00	1,00	3.00	155.00
55185J3	OS-1275			4.00	4.00	30.00
30
00	1.00
4
00	3.00
3.00	165.00
765.00
55186J3	OS-1263			4.00
4
00	4.00
4
00	.
30.00	.
1-00	3.00	185.00
55187J3	OS-1279			.	.				20.00
55188J3*V	05-1075								-20.00
55188J3*V	OS-1075								
Totals		155	.00	36.00 301.87	124,00	40.00 990.00 10.00 2264.11	32.00	226.41	14195.00