ORDER NO.29453 MONTHLY REPORTS Came to be heard this the 24th day of October, 2005, with a motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 4-0-0 the following monthly reports: J.P. #1 J.P. #4 County Clerk District Clerk agys 3 Monthly Reports for Commissioners' Court on October 24, 2005 J.P. #1 ~ C~,z,,~ THE SPATE OF TEXAS KERR )} County of VANCE R. ELLIOTT personally appeared KERB Precinct No. _ 0~ , deposes and says that the above„`ay'n~'d foregoing report is true Witness my hand this ~_~y of Before me, the undersigned authority, this day Justlce of the Peace, County, Texas, who being duly sworn, correct. l / iI/l1~baY/ Jlutice of the Peace. Precinct No. OIVE 200 ~ D. - 1~~,, ff~ ~~ (Co~un~ty=,~Tezas Subscribed and sworn m on this the IJ~T~ day of 1 ~"~ ---_. ~~ County, Texas nr r''n'soy EISA iREVINO I3=°~t 1~ ~`~'^e Notary Public, State of Texas My Commission Expires s;:~ ~ y ,~ c~ July 16, 2008 i VAA~11i117 Nig7 ;~`\~ vRT ~ ~''% ' ~O ',. w F ~ S KERFL G\.~~ rf [>;] ~ ~ 771111145\\\\\ ~ w~ ~ ~ ~ ~ ~ ~ ~ ~ $ ~ ~ B - OFFICE OF COURT ADMINISTRATION TEXAS JUDICIAL COUNCIL Please check below if new%udge or clerk or precinct change: } ~ THE ATTACHED REPORT IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF THIS COURT. September Year `005 VANCE R. ELLIOTT OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT For Month 78028 Clty ,Texas Zip OPTIONAI SECTION -MAY BF FILi Fn Ol1T A7 THE OPTION OF THE JUDGE OR CLERK: Number of Conferences Held by the Judge which: Criminal CNiI A. Resulted in Legal Action Being Filed in Your Court or B. Resulted in No Legal Action Being Filed Prepared By ELSA TREVINO 792-2230 Phone 792-2278 Fax Justice of the Peace tf New, pate Assumed Office County ~~ Court Glerk ELSA TREVINO Malling AddreSS of Court _ ICERRVILLE PLEASE RETURN THIS FORM NO LATER THAN 20 DAYS FOLLOWING 7NE END OF THE MONTH REPORTED TO: OFFICE OF COURT ADMINISTRATION P.O. Box 12066 AUSTIN, TEAS 7$711 512/463-1625 FAx; 512/463-1648 10/0~/O5 830 Date Area Code 830 Area Code ONE Pct. _ 700 MAIN ST., RM 102 PI. ReviseA 7/03 ~ ~ OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County Precinct ~~ Place TRAFFIC NON TRAFFIC SMALL FORCIBLE OTHER SEPTEMBER 2005 MISDE- MISDE- CLAIMS ENTRY AND CIVIL For Month MEANORS MEANORS SUITS DETAINER SUITS 1 New Cases Filed During the Month 118 9 S Z $ 2. Dispositions Prior to Trial: A BorM Forteitures B. Fined (Belore that only /l me defendant goes betas the judge, enter in Item 3J H J C. Cases Dismissed (Do not include Here those dismissals which are 6 J 2 2 2 reported sepa2fely in Items 3C and 4 Debw ) 3. Dispositions at Trial: (11 mere is no appea2nre before the judge, enter in (Include in Item 3A all civil cases disposed o/ by hia! behve Item 2.) the judge, inUUding delaulf and agreed judgments.) A. Trial by Judge (t) Finding o(Guilty 3 Z 1 (2) Flndirg of Not Guilty ( e. Trial by Jury (t) FirWing o/ Guilty (2) Fintlirg o! Not Guilty C. Dismissed at Trial 1 4. Cases Dismissed: A. After Driver Safety Course /C. C. P., Art. 15.0511) 6 8. After Deferred Disposition (C.C.P., Art. 15.057) C. After Proof of Financial Responsidlity 10 (Transportaaon Code, Sec. 501. f 93) 5. Cases Appealed 6. Juvenile Activity: 11. Examining Trials Conducted OnaWe onr weami~rY rreadrigs orlabnr mesas.) A }Warnings Administerrd 12. Inquests Conducted B. Statements Certified (Family COde, Sec. 51.095) 13. Safety Responsibility and Driver's License i H i ld S H 1 on ear uspens ngs e c. Detention Hearings Held (FemYy Coyle. Sec 5101) 14. Search Warrants Issued D. Failure to AttenO School Cases Filed fro rat irrJWe wananrs br erresrJ fEducarbn coos. sac asg9n 1 15. Arrest Warcants Issued: E Violation of Local Daytime Curfew Ordinance Cases Filed (t« Dorf. Code, Sac. 35f.9o3) A. Class C Misdemearwrs Onry 6 F. Re(erted to Juvenile Court tOr Delirpuent Conduct B. Felonies arM Class A and 8 Misdernearars Onry (C. C. P., Art. 15.050 (c)(/)) G. Held in Contempt, Fined, a penied Driving Privileges 16. Magistrate Warnings Given f~~nro deferManrs (C G P, Art 15 050 (c1f2)) , charpet/ Nm moony a Cbss A or a misdemeanor olrensas.) (J 8 7. Parent Contributing to Nonattendance Cases Filed Ea«aunn coda sec ss 093 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 AcceptedrA«aaaa;nma9i~rrxaoapaw» 18 261 50 . 19. Total Revenue $ , 10 Felony Complaints Accepted (Aaeaee m ma9;saare cepewy) pndade M rawnw roxacrea dvrirp rtronm ro rb rerrrfrad ro courxy or.eatere) JUSTICE OF THE PEACE, PCT. 1 Monthly Repoli of Fees Month of September. 2005 Criminal Fees Consolidated Coun Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Belt State Traffc Jury Fee Peace Officers Fees TABC Arrest DPS Artest TPW Artest Fees L8W Time Payment Total JP 1 Fees Shedff Fees JP 1 Fines Constable CH Secudty Technology Total Criminal Fees Civil Fees JP 1 Fees Shedff Fees Indigent Fees Constable Total Civil Monthly Payments County & State Fees Cenified Mail Overpayment's Out of County Service Date of Offense 1-1-04 9-01-01 8-3t-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 $3,948.93 $3,948.93 89-120 89-130 89-140 89-170 89-180 89-190 89-334-980 $50. 00 89-334-660 89-334-010 $2,811. 47 89-334-230 $121. 55 89-334-700 $0.58 89-334-400 $348.70 89-334-600 89-334-111 89-334-310 TAF i Traffic $2,983.02 $312.94 $662.22 nS~ Tntal 10-343-301 $28.38 $281.15 $140.00 $60.00 $509. 53 10-345-201 $136. 06 10-342-301 $7,941. 50 70-340-250 29-340-301 $296. 77 26-340-301 $386. 91 JP Fees Jurv $9,270.17 $16,864.34 10-340-301 $205.00 10-345-201 89-334-340 $30.00 10-340-250 $862.16 $1,097.16 Total $17,961.50 Check No. Check No. 2492 $17,961.50 RESTITUTION TPW NSF 248fi 24812488,2489 $300.00 2490,2491 BANK RECONCILIATION ACCOUNT NAME JP#1 MONTH OF September 2005 Bank: Prepared by: Elsa Trevino General Ledger Acxount Balance: Balance Per Bank Statement: $13,107.45 As of: $18,229.55 Add Debits: Deposits $18,261.50 Add Deposits in Transit: ~ Dep. Credits: Written k balance General Ledger. CHECKS OUTSTANDING Number Amount 2012 $2.00 2018 $4.00 2057 $15.19 2099 $7.00 2219 $55.00 2237 $55.00 2242 $41.00 2248 . $4.00 2253 ' ~ $4.00 2255 $4.00 2293 $55.00 2324 $65.00 2339 $60.00 2345 $55.00 } transit Checks list i Page 1 ;.. -, ~ ; ,. ~. - .a ~. 7,71.1 171.1 I I ' , 1, -~ ;t \' KERR COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O. BOX 477, FREDERICKSBURG,TEXRS 78624 (830) 997.7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES HARPER, KERRVILLE, KIN GSLAND, MARBLE FALLS, BOERNE, BULVERDE. COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS. LAGO VISTA www.ssbtexas.com ••••s••••••s~•~~~~A(ITOr,R••l,014 224 0.7870 AC 0.275 2 9 44 ~~n ~~~n ~~~~nu~~~~~n~u ~~~n ~~~u ~~~~~u ~~n ~~~~u ~~~~~u~ KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 FDIC ppGE 1 ACCOUNT 1069210 STATEMENT PERIOD 13112005 TO 0913012005 ........................ C H E C K I N G S U M M A R Y -...........------------ COMM INT C- 1069210 t CHECKING BALANCE LAST STATEMENT....... 13,923.64 4 DEPOSI TS ........ ..... 18,261.50 1 OTHER CREDITS... ..... 1 23.91 10 CHECKS .......... ..... 13,979.50 OTHER DEBITS.... ..... .00 CHECKING BALANCE THIS STATEMENT.. ..... 18,229.55 ------ -------- A C C O U N T C R E D I T T RA N SAC T I O N S---------•--- DATE. ....AMOUNT....DESCRIPTION 09112 5,759.50 DEPOSIT 09119 4,472.00 DEPOSIT 09126 4,261.00 DEPOSIT 09130 3,769.00 DEPOSIT 09130 23.91 INTEREST ------ ----------------••--•-••--- C H E C K S .- ..-•-•----- ......-----------...- DATE. ..CFIECK NO.......AMOUNT DATE.. .CHECK NO.. .....AMOUNT X09102 2467 60.00' 09112 2480 50.00 09127 `2469 50.00 09115 •2484 13,566.50 09127 '2477 5.00 09120 2485 68.00 09119 2478 50.00 09123 2486 40.00 09119 2479 50.00 09120 2482 40.00 •----- ---------• 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 09102 13,863.64 09119 10,378.64 09126 14,491.64 09112 19,573.14 09120 10,270.64 09127 14,436.64 09115 6,006.64 09123 10,230.64 09130 18,229.55 VISIT US ON THE WEB www.ssbtexas.com -- FREE INTERNET BANKING! NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In SeGuen~e l SI;CiTRITY S'CA'I'[, I3ANK. AND 'I IZLIS'I' ~,: .... ...... +usttuaTxe rRA{q rcr.+ 2467 Renq {o0rty . . r ~~ 'eACF, rCT.t 2484 a..a n, " ~1 ~I ~/0~.w'/e/~~~~I ///~I /^{, n 'Lr-'.^. '°~^ ~/L[(k-T jp. _1 uYrST. /P1". t9111L t ~/~ ~/y~ +rw..~ l' '°'"""°° wR 91e IoS ""^» ttFG C ~ SL, av.o r J . _ _._ ` I - . _ ooLUna 10~ -41,. -E ~ ~ c.. _ c•~~-aa tt'~~'~`a~S'~~~ c.'d ~ oo~ .:§ e._ r . . S (~/g~ ~7 ~ ~2y ~~ X 61NK b RI15T rw~~~W.~Adl~f !!Y•Q - ~L.'~_.-_ y AT E ~~_ 7A161' 7 /J 9~~yy( ~ / ' rw Qu ~ua~z ~ 002164+ 0147921979{ 4p6 923 0+ J000000LOOOI L +p02484+ {117913949{ l06 921 0+ /0001356650! 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L [ / ,~e W~4 /"1 1 +0027]8+ 03149219490 40L 921 0+ !000000 SOOOJ _ ,. •00248 T+ 011L921949{ 106 921 0+ !0000007000/ ' srct)RI7'YSI~~rr, I3ANB: AND 'IRi7ST C H E C K =~ ~~ 3~ 1!~ snm^'^ ~ ~ X BANG b 7915 ~ S \F ~ ~ .'~..'"ra~~ w.~ -- S\Kai\9~9a wG N1 O~ {i /pOOO\26 w0/ 4196105 Deposit - 4261.:00 ~~~. ~ .LL.11~I,.,I. <\\wzwwa we vz\ o. 9130105 Deposit > ~' ~L I~ ~ ~ 3 3n~~ {: roooozrcvoo, Account Number: 1069210 Page: 3 M A G E S h - - Kerr -------- ----- --------- ---------------------- J U S T I C E ---- OF ------- THE ---- P E ----- A C E ----- S -------- Y S T E ----- M ------------ ----------- 06 OCT 2005 Receipt Jou rnal Reporr For Cou r r 1 P art 1 The Sofrwa re Group, _ Inc. ALL P;V Transactions ____________ For ____ Y.he Per _______ iod ____ 09%01 _____ /2005 _____ thru 09/30!2005 _____ Page 1 _________________________ Receipt N Docket ~{ .... Date.... Name ............. .... ..AJ ... .. CCC . ....C FF .. ... CHS ..... . CO ......DD . ... .DIS .....DPS .. .. .DSC 1501JP1 SC1902 09/09/05 MARTIN, BRITTON 1502) P1 SC1903 09/0"1/05 HURST, JANE R. 1503) P1 SC1904 09/12!05 AARON, ELIZABEHT 1504JP1 JC2922 09/12/05 ROBERTS, SHANNON 15. 00 1505) P1 JC2923 09!15/05 BASKINE, ED 15. 00 1506) P1 SC1900 09/15/05 McCOY, JAMES GI LB 1509) P1 JC2929 09/21]05 LA CASA APARTMENT 15. 00 150BSP1 SC1"105 09/22/05 SI FIANNi, JEFFERY 1509) P1 9C1~06 09/22/05 SI RIANNI, JEFFREY 1510) P1 JC2889 09/26/05 DOOLEY, YATRI Ch" M 5.00 1511JP1 JC2882 09!26105 MOORE'S HOME FURN 1512JP1 SC1520 09/26!05 MUORE'S HOME FURN 1513JP1 JC2925 09/26/05 MOOFES HOME FURNI 15. 00 1519JP1 JC2926 09/26/05 MOORES HOME FURNI 15. 00 1515JP1 SC2929 09/26!05 MOORES HOME FURNI 15. 00 1516) P1 JC2928 09/26/05 MOURES HOME FURNI 15. 00 1519) P1*V JC2931 09/26/05 MOORES HOME FURNI 15. 00 1517) P1*V JC2931 09/26/05 MOORES HOME FURNI 15. 00 151BJ P1*V JC2929 09/26/05 MOORES HOME FURNI 15. 00 1518) P1*V JC2929 09/26! 05 MOORES HOME FURNI -15. 00 1519) P1*V JC2930 09/2"1/05 MOORES HOME FURNI 15. 00 1519) P1*V JC2930 09/29/05 MOORES HOME FURNI -15. 00 1520) P1 JC2930 09/29/05 MOURES HOME FURNI 15. 00 L`21JP1 JC2931 09/26/05 MOORES HOME FURNI L` 00 1522JP1 JC2929 09/26/05 MOOAES HOME FURNI L`. 00 63665 05-0993- JP1 03/01/05 MOON, ROGER 23. 52 1."1"1 63690 05-0906- JP1 09/01/05 PIEPER, ANDREW KE 39. 04 2.56 636"11 OS-0937- JP1 09/01/05 CAMPOS, JUAN BUEN 40. 00 3.00 95 .00 63692 05-0695- JP1 09!01/05 GILDER, JAMIE MIC 9. 56 0.59 0.95 636'13 OS-0996- J P1 09/01/05 CRI DER, BARBARA L 25 .00 636'19 05-0422- J P1 09/01/05 HANNEMANN, RONALD 95 .00 63695 05-0933- J P1 03/O1j 05 GALVAN, JUAN PABL 40. 00 3.00 55 .00 5.00 836"16 04-0903A -J P1 09/O1j 05 LOPEZ,JUAN MARTIN 40. 00 3.00 228 .00 5.00 836"17 05-0948- J P1 09/01/05 COLLINS, JAMES LA 40. 00 3.00 80 .00 63698 OS 0949 JP1 09j 01 /05 COLEMAN, CALVIN E 40. 00 3.00 120 .00 63699 OS 0912- J P1 09/06%05 MORENO, PI LAR CER 16. 48 1.23 15 .00 2.05 63680 OS 0826 JP1 09/06/05 LOPEZ, ERIN RENEE 92 .50 63681 US 0256 JP1 09/06/05 BICKLE, TIMOTHY W 14. 12 1.06 1."1"1 63682 OS 0490 JP1 09/06/05 LEON, DANIEL JOSE 1. 04 0.08 23 .00 63683 05 0489 JP1 09/06/05 LEON, JUAN YGNACI 5. 20 0.38 63684 US 0952 JP1 09/06/05 BOOKLESS, DANIEL 40. 00 3.00 55 .00 63685 OS 0932 JP1 09/06/05 FACTEAU, DAVID M 40. 00 3.00 165 .00 5.00 63686 OS-0604 JP1 09%06/05 HERNANDE2, ELtSHA 30. 59 2.29 195 .00 63649 05-0919- J P1 09/06/05 CASON, ROBERT ALL 40. 00 3.00 50 00 5.00 63688 OS-0]2"1- J P1 09/06/05 SWEET, DAIJIEL KEI 45 .00 63689 OS-060- JP1 09/06/05 BROTHERS, BETTY J 90. 00 3.00 40.00 63690 OS-0372- JP1 09/06!05 ALBRECHT, CARL (M 90. OU 3.00 10.00 63691 OS-0368 JP1 09/06/05 HERNANDEZ, MARGARI 63 .00 63692 OS-0963 - J P1 09 ]06/05 NORM S, MATEA E 40. 00 3.U0 10.00 63693*V OS-0925- J P1 09/06%05 FWAE9, ELI SEO CO 10.00 63693*V US 0925 JF1 U9!06, 05 FWRES, ELI EEO CO -10.00 63694*V 05-0925- JP1 09/06/05 FWRES, ELI SEO CO 10.00 63699*V OS-0925- JP1 09/06/05 FLORES, ELI SEO CO 10.0u ------------ Kerr ----------- - -------- - - S U S T I C E OF THE P E A C E S Y S T E M - --------- ---------- ------- 06 ---- OCP 2005 Receipt Jou rnal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Transacts one For the Per iod 09101/2UU5 thru 09j 30/2005 Page 2 Receipt # Docket #.... Date.... Name ............. .... ..AJ .....CCC . ....CFF ..... CHS ..... .GO ......Dp ...DIS .. ...DPS .....DSC 63695 05-0925-S P1 09/06/05 FLORES, ELISEO CO 10.00 63696 OS 0924 JP1 D9 /06/05 FLORES, ELISEO CO 14. 11 1.06 1.97 6369 OS-0580-S P1 09j 09!05 GONZALES, ALESAND 20 .00 E369B US 0911 JP1 09%0"]/05 KAMMLAH, HENRY WE 40. 00 3.00 5.00 10.00 63E53 OS-0938 -J P1 09/09/05 LAP LANT, SULIA 40. 00 3.00 85 .00 63900 OS 0880 JP1 09/0'1/05 WI LLIAMS, JOHN RA 40. 00 3.00 55 .00 5.00 63]01 OS-0955-JP1 09/09/05 VICTORIA, JOEL 40. 00 3.00 120 .00 5.00 63'102 05 0926 JP1 09/0"1/05 SMITH, DWAYNE C. 40. 00 3.00 50 .00 5.00 63"103 05 0"]46 JP1 09/0"]/05 PARKS, JOANN MURP 25 .00 63909 OS 0999 JP1 09/09] 05 HAYNES, CHRI STIN 40. 00 3.00 5.00 10. UO 63"105 OS 09"11 JP1 09/07] 05 BRYAN, NANCY EVET 40. 00 3.00 10.00 63906 05 0953 JP1 09j 09105 SANDOVAL, RUBEN S 10.00 63709 05 0"108 JP1A 09/09!05 DELEON, ERICA MAR 6. 46 0.49 63908 05-0916-0P1 09/08/05 HURLESON, LONNIE 30. 59 2.30 50 .00 3.H2 63909 05-0920-J P1 09/08/05 NARTIN, DANIEL RI 40. 00 3.00 95 .00 5.00 63"110 05-0595-5 P1 09/08/05 NARKS, TODD GLEN 85 .00 63']11 OS-0908-S P1 09/08/05 YORK, NAOMI DAMS 40. 00 3.00 65.00 63"112 05-0895-S P1 09/08!05 SALAZAR, JOHNNY 40. 00 3.00 50 .00 5,00 63913 05-09E2 -S Pi 09108/OS 9M1TH, KEITH VERN 11, ]6 O. BB 63"114 05 0969 JP1 09/08/05 GI LLESPI E, JAMES 40. 00 3.00 200 .00 63"115 OS-0990-S P1 09/08/05 GI LLESPI E, SAME9 40. 00 3.00 95 .00 63916 05 1001 JPL 09/08/05 FREEMAN, RICKY WA 40. 00 3.00 60 .00 5.00 63919 05 0912-S P1 09/09j OS MORENO, PI LAR CER 50 .00 63"/18 05 096"] JP1 09/09]05 PAGE, RICHARD 40. 00 3.00 50 .00 5.00 63919 OS-08]3 -S P1 09/09/05 GUERREFO, VALENTE 40. 00 3.00 130 .00 5.00 63920 05 0892 -S P1 05/09!05 GUERRERO, VALENTE 90. 00 3.00 55 .00 5.00 63921 OS-0450-S P1 09/09/05 LEON, DANIEL SOS'E 25 00 63"122 05 0903 -S P1 09/12/05 STEE LE, LANCE MAR 5. 91 0.91 1.18 63"123 OS-06"14 -J P1 09/12/05 TONDRE, CHAD ERIC 40. 00 3.00 50 .00 5.00 63924 OS-0590-J P1 09!12/05 REYES, HERiBE RTO, 14. 12 1.06 63]25 OS-0951-JP1 09/12/05 ALBA, MI GOEL ANGE 90. 00 3.00 50 .00 63]26 OS-0993-J P1 09/12/05 MOON, ROGER 16. 48 1.23 15 .00 63929 05-0999-J P1 09 /12j 05 ALVA, ALFREDO NAV 90. 00 3.00 50 .00 5.00 63']28 OS-1000-J P1 09/12/05 LEEDER, KIMBERLY 40. 00 3.OU 10.00 63929 05-0433-0P1 09/12/05 AGUI LAR, JOSE AND 85 .00 63'130 OS-100"1-J P1 09/12j 05 DAMRON, STANLEY D 40. 00 3.U0 55 .00 5.00 63931 05-0645-JP1 05/12/05 GILDER, JAMEE MIC 13. 62 1.02 50 .00 1.90 63"132 05-0849-S P1 09/12/05 VI LLEGAS, TONY 90. 00 3.00 108 .00 s,00 63]33 OS-0556-JP1 09/12/05 TAYLOR, DOUGLAS G 40. 00 3.00 65 .00 5.00 63"134 05-0921-JP1 09/12/05 SMITH, PATRICK WA 90. 00 3.00 ]0 .00 5.00 63 v35 05-0583-J P1 09/13/05 DOLCE, JOAN WEAVE 40. 00 3.00 50 .00 5.00 63"136 OS-1030-JP1 09/13/05 SANCHEZ, FRANCI SC 10.00 63939 OS-1029-SP1 09/13]05 SEGURA, Mi GUEL TA 2. 22 0.17 0.28 63"]38 OS 102 SP1 09/13/05 SEGURA, MI DUEL TA 37 JB 2.83 50 .00 q,vy 63"139 OS 0450 JP1 09/13/05 JACO6S, THOMAS PE "15 .00 63940 05-0569-J P1 09/13/05 CYPHERS, ROBERT S 9. 42 0."10 45 .00 1.19 63941 OS 0563 JP1 09/13!05 CYPHERS, ROBERT S 40. 00 3.00 195 .OU 5.00 63"142 05-0359-SP1 09/13/05 TA LMADGE, .JESSICA 40. 00 3.00 85 .00 S. DU 63]43 OS 0359 SP1 05j 13 /05 PA LACI O, CASSANDR 85 .00 63944 05-1064 -S P1 09/14j 05 AGUI LERA, RI CARDO 35. "/2 2.68 4.46 63945 05-0668-J P1 09/14/05 KENNEDY, BRYAN KE 14. 81 1.11 1.P5 6946 VS 1041 JP1 05/19]05 GREGORY, DAVID KI 40. 00 3.00 50 .00 5.00 63]4"1 Os 1059 JP1 V9!14105 DAMS, HARVEY LEE 40 00 3.00 105 .00 5 00 ------------------ Kerr The Software Group, Inc. - - ------------ J U S T I C E OF --------------------------- THE P E A C E S Y S T ---------------------- E M ----------------------- 06 OCT 2005 Receipt Journal Report For Cou zt 1 Part 1 ALL P;V Tran eactions For _ _______ t. he PeYl Od 05/O1j 2005 thru ___________________________ 09/30]2005 ______________________ Page 3 _________________ Receipt # Docket p.... Date.... Name ............. ... ...AJ ....CCC .. ...CFF .....CHS . ..... GO ......DD . ....OIS .. ...DPS . ....DSC 63948 05-0999-J P1 09/14/05 WOOD, LORI ANN 90. 00 3.00 5.00 10.00 63949 OS-0456-J P1 09/19/05 CRIDER, BARBARA L 25. 00 63960 05-1051-JP1 09/19/05 PEAAIN, KEITH DOU 10.00 63"51 OS-0905-J P1 09/15/05 WHITE, ROY ERWIN, 4. 91 0.35 135. 00 63952 OS-0998-J P1 09/15/05 BERRYHILL, CATHY 10.00 63953 05-0'135-J P1 09/15/05 GONZALEZ, EDWARD 60. 00 63'154 OS-1025-J P1 09/15/05 MCGUFF, DAVID WES 40. 00 3.00 10.00 5.00 63"155 OS-1045-J P1 09/15/05 MCGEHEE, WESLEY S 40. 00 3.00 131. 00 63"156 OS-0999 JP1 09 h 6j OS MONTANEZ, RITA 23. 52 1.99 2.95 63959 05-0490-J P1 09/16/05 LEON, DANIEL JOSE 30. 00 63"158 OS-0946-JP1 09/16/05 SHORT, BUDDY R. 40. 00 3.00 120. 00 63959 OS-05"13-J P1 09/16/05 DURAN, MICHAEL TH 40. 00 3.00 115. 00 63"160 OS-0810 -J P1 09/16% 05 JENKINS, BRENDA D 8. 39 0.62 1.05 63961 05-0923-J P1 09/16/05 HERNAND EZ, MI GUEL 9. 06 0.53 55. 00 0.88 63962 05-0580-J P1 05/16/05 GONZALES, ALEJAND 25. 00 63")63 05-0912-J P1 09/16!05 MORENO, PI LAR CEA 30. 00 63964 OS-1013-J P1 09/16/05 WASHINGTON, ROYAL 22. 22 1.69 2.9tl 63765 05-0959-J P1 09j 19/05 FERRO, ENRI QUE 40. 00 3.00 85. 00 5.00 63"166 OS-1059-J P1 09/19/05 FOREMAN, GEORGE H 40. 00 3.00 115. 00 5.00 63"16] OS-06'T JP1 09/19/05 TREVINO, RENE 20. 00 63968 05-0369-J P1 09/19/05 VASQUEZ, GABFIEL 55. 00 63"165 05-0946 JP1 09/19/05 PARKS, JOANN MURP 50. 00 63990 OS-1052-J P1 09/19/05 ZUBI A, MI GUEL SAL 90. 00 3.00 55. 00 5.00 63"1"11 OS-0982-J P1 09/19/05 HO LUB, MICHAEL JO 90. 00 3.00 50. 00 5.00 63992 05-0333-JP1 09/19/05 CLARKE, LANCE PATR 95. 00 63993 05-1056-JP1 09j 19/05 FROESE, WARREN KE 9U. 00 3.00 120. 00 5.00 63"1"19 05-106-JP1 09/19/05 riUGHES, JUDITH 40. 00 3.00 10.00 63"]'5 p5-1020-JP1 09 19/05 MARTINEZ, RI CARDO 40. 00 3.00 10. 00 5.00 63"1'6 05-0981-0P1 09/19,/05 JI MENEZ, ROYCE 40. 00 3.00 95. 00 5.00 639'1 OS-0885-JF1 09/19/05 JESUS A RODRI GUEZ 40. 00 3.00 20. 00 63'"18 05-1058-J P1 09/19!05 STAIB, GREGORY CW 40. 00 3.00 100. 00 5.00 639'19 05-1059-J P1 03/19!05 STAIB, GREGORY CW 40. 00 3.00 '15. 00 5 00 63"180 OS-0868-J P1 09/19/05 AOHINSON, DEBORAH 40. 00 3.00 55. 00 5.00 63981 OS-0845-J P1 09/20/05 LI TTRELL, JEAN M. 40. 00 3.00 54. 00 5.00 63"182 05-1042-J P1 09/20/05 AOGERS, JETT MICR 40. 00 3.00 5.00 10.00 63983 D5-1033-J F1 09/21/05 NOBLE, JON PAUL 40. 00 3.00 95 .00 5.00 63984 05-0996-J P1 09/21/05 RODRI GUEZ, JOSE G 40. 00 3.00 ~5 .00 5.00 63985 05-1082 -J P1 09/21/05 BOLLI NGER, BILLY 10.00 63986 05-0962-SP1 09/22/05 SMITH, KEITH VERN 23. 53 1 J9 63989 OS 1029 JP1 09/22!05 DETHARDT, GERALD 90. 00 3.00 50 .00 5.00 6'+988 OS-1061 -J P1 09/22/05 BARBER, LARRY O 90. 00 3.00 95 .00 5.00 63989 OS-0993 -J P1 09/22/05 MOON, ROGER 50 .00 6390 05-0929-JP1 09/23%05 THOM PSON, MARTIN 40. 00 3.00 50 .00 5.00 63]91 OS-0988 -J P1 09j 23/05 COCHRAN, JEFFREY 23. 52 1.99 e.95 63992 OS-095"1-JP1 05/23!05 Mc PART LAND, TERRY 40. 00 3.00 205 .00 5.00 6393 OS 0958 JP1 09/23/05 Mc PART LAND, TERRY 40. 00 3.00 55 .00 5.00 63999 05 1018 JP1 09j 23/05 MONSIUE, WILLIAM 40. 00 3.OU 59 .00 5 00 63v95 05-0990-J P1 09!23/05 REYES, HER) BERTO, 2 36 0.19 95 .00 E3996 OS-0940-JP1 05/23/05 REYES, HERI BERTO, 100 00 63'99 US U99'i JP1 09,'23/05 DORAN, MICHAEL TH 50 00 63998 OS-0985-J PI 09/26/05 LOPEZ, ALBERT C. 23 .52 1.99 2.95 63"199 05-1093 -J P1 09!26% 05 LOPEZ, ANTONIO NA 40 .00 3.00 10.00 63800 05-1064 -J P1 09/26/05 AGUI LERA, FI CARDO 9 .28 0.32 44 .00 0.54 ------------ Kerr ------------- --------- -------- J U S T I C E OF ----- THE ---- P E ------------------ A L E S Y S T E ----- M ------------- --------- - O6 - OCT 2005 Recerp Y. Jo~ ~rnal Report For Court 1 Part 1 The Software ___ Group, Inc. _ ________ ________ ALL P;V Transactions ______________________ Far _____ Che Per ____ _ iod _ __ 09/01/2005 thru 09/30/2005 _ Page ______________________ 9 __ Recerpt. # Docket #.... Date.... Name ............. ... ...AJ .....C CC . ....CFF ..... CHS . ..... CO ..... .DD . ....DIS .....DPS .....D SC E3801 05 0918 JP1 09/26/05 BUXTON, RODNEY LY 40. 00 3.00 50. 00 5.00 63802 05-1021-J P1 09/26/05 PERRUSQUTA, SERGI 40. 00 3.00 109. 00 5.00 63 tl03 05 1022-J P1 n9 /26/05 PERRUSQUTA, AMY M 15. 56 1.19 1.95 63804 05-1013-J PL 09/26/05 WASHINGTON, ROYAL 17 JO 1.33 2 22 63805 OS-0896-J P1 09/29/05 SUBER, GREGG NAUR 40. 00 3.00 95. 00 63006 05-1060-JP1 09/2"1/05 PI EftSON, DERRI CR 40. 00 3.00 130. 00 5.00 63tl09 OS-0090-J P1 09/29/05 GALEANA, ISMAEL 40. 00 3.OU 95 00 5.00 63000 OS-0908-JP1A 09/27/05 DELEON, ERICA MAR 25. 80 1.93 63009 05-1091-JP1 09/2 x/05 HENDERSON, ROSE A 90. 00 3.00 10. 00 63010 OS-0616-J P1 09/29/05 NI ETO, RAMI RO IVA 90. 00 3.00 50 .00 5.00 63011+V 05-1102-JP1 09/2"1/05 WI CKWARE, WENDY C 40. 00 3.00 10 .00 63811+V OS 1102-0P1 09/29/05 WICKWAR E, WENDY C -40. 00 3.00 -10 .00 63012 05-0011-J P1 09/29/05 ES PINOZA, MARISA 125 .00 63813 05 0054 -J P1 09/28/05 RAMOS, JOHN ALBER 40. 00 3.00 200 .00 5.00 63014 05-1099-J P1 09/28/05 NEW BY, TED ALLEN 40. 00 9.00 50 .00 5.00 63815 OS-0903 -J P1 09!20/05 STEELE, LANCE NAR 9. 91 0.90 1.10 63016 05-OBB"1-J P1 09!28j 05 FAW, DANA 40. 00 3.00 "/5 .00 5.00 6301"1 OS-0019-JP1 09/28/05 MCCLARAN, GREGORY 40. 00 3.00 50 .00 5.00 63818 05-0980-JP1 09/20/05 GOODWI N, SHELLEY 90. 00 3.00 5.00 10 .00 63819 OS-1089-JP1 09/29/05 HURLBUT, PHILLIP 40. 00 3.00 50 .00 5.00 63820 OS-0623-JF1 09/29/05 PULTS, JONATHON 28. 24 2.12 50 .00 3.53 63021 05-1096-JP1 09/29;05 CANTWELL, KEVIN, 40. 00 3.00 80 .00 5.00 63022+V Os-10"18-0P1 09/29/05 EDMOND S, JERRY KE 40. 00 3.00 10 .00 63022+V 05-1098-J P1 09/29/b5 EDMOND S, JERRY KE -40. 00 3.00 -10 .00 63823 US 109] JP1 09/29/05 EDMOND S, JERRY KE 40. 00 3.00 10 .00 G3824 05-1102 -J P1 09/29/05 WICKWARE, WENDY C 40. 00 3.00 10 .00 63025+V 05 106] JP1 09/30] 05 THOMAS, ALICE 40. 00 3 00 95 .00 63825*V OS-1069-J P1 09/30/05 THOMAS, ALICE -40. 00 -3.00 -95 .00 63826+V Os 1066-J P1 09/30;05 THOMAS, ALICE 40. 00 3.00 200 .00 63826*V OS-1066-J P1 09/30/05 THOMAS, ALICE -40. 00 -3.00 -200 .00 Tot ale 5.00 3998. 93 150.00 256.1"1 "1826 .50 1L`.00 60.00 348.90 140 .00 ------------ Kerr ----------- - - -- J --------- U S T I --------- C E OF ---------- THE P E ---------- A C E S ---- Y S ------ T E M -------- ---- -------------- --------------- 06 OCP 2005 Receipt Journal Report Eor Court 1 P arr 2 The Software ____________ Group, tnc. ______________ ________ ALL P;V _________ Tran eacti _ _ ons For t he Period 09/01/20 D5 _ _______ thn~ 09/30/2005 ______ __ _ Paye 1 ______ Receipt # DocY,et #.... ....IND ....JCPF .....JSF .. ..0/CS ....OMNI . .. ,.SCF .. ... .SF ... ...SO .. ... STF ....TABC .. ...TAF .....TFC 1501JP1 SC1"102 2.00 10.00 95 .00 1502 JP1 SC1'103 2.00 10.00 95 .00 1503JP1 SC1704 2.00 10.00 45 .00 1504JP1 JC2922 2.00 45 .00 15D5J P1 JC2923 2.00 4D. 00 L`06J P1 SC1700 40.00 15095 P1 JC2929 2.00 45 .00 1508) F1 SCS 705 2.D0 10.00 45 .00 15095 P1 SC1906 2.00 10.00 45 .00 1530) P1 JC2889 15115 P1 JC2982 60.00 1512) F1 SC1520 1513JP1 JC2925 2.00 45 .00 1514JP1 JC2926 2.00 45 .00 1515) P1 JC292 "/ 2.00 45 .00 15165 P1 JC292B 2.00 45 .00 1519) PI*V JC2931 2.00 45 .00 15105 P1*V JC2931 2.00 -45 .00 1518) P1*V JC2929 2.00 45 .00 1518) P1*V JC2929 -2.00 -45 .00 15195 P1*V JC2930 2.00 45 .00 1519) P1*V JC2930 -2.00 -95 .00 1520JP1 JC293U 2.00 60.00 1521JP1 JC2931 2.00 50.00 1522JP1 JC2929 2.00 50.00 63669 05-0943-J P1 2.35 2.95 19 .64 1.97 63690 05 0906 JP1 3.40 636"/1 05-0539-J P1 4.00 5.00 30 .00 3.00 63692 OS 0645 JP1 D. 75 5 ,68 0.57 636"13 OS 0496 JP1 63694 05 0422 JP1 63695 OS 0933 JP1 4.00 30 .00 3.00 636"16 04-0903A -J P1 4.00 6369 OS 0998 JP1 4.00 5.00 30 .00 3.00 636"18 OS 099"1 JP1 4.00 5.00 30 .00 3.00 636'19 05 0912-JP1 1.65 12 .36 1.23 63680 OS 0826 JP1 63681 OS 0256 JP1 1.41 20.00 10 .59 1.06 63682 05-0490-J P1 0.11 0.12 63683 05 0489 JP1 0.52 0.65 636tl4 OS-0952-J P1 9.00 S.DD 30 .00 3.00 63685 05-0932-J P1 9.00 30 .00 3.00 63686 OS-0604 -J P1 3.06 3.82 22 .95 2.29 6368v 05-0919-J P1 9.DO 30 .00 3.00 63688 OS-0"129-J P1 63689 OS-060-J P1 4.00 5.00 30 .00 3.00 63690 05-09]2 -J F1 4.00 5.00 30 .00 3.00 63691 05-0368-S P1 63692 05-0963 -J P1 4.00 5.00 30 .00 3.00 63693*V OS 0925 dPl 63693*V o5-0925-J P1 63699*V OS-0525-JP1 63699*V 05-0925-SP1 ----------------- Xerr The Software Group, Inc _______________________ - ------------------------------------------------------------------------------------------------- J Q S T I L E OF THE P E A C E S Y S T E M 06 OCT 2005 Receipt Jw~rnal Report, For Court 1 Part 2 ALL P;V Transactions For the Period 09/O1j 2005 thru 09/30/2005 Page 2 ___ _________________________________________________________ __ Receipt # Docker. #.... .. . .IND .... J[TF .. ...JSF ....0/CS ....OMNI .....SCF ... ...SF ......SO . .... STF ....TABC .. ...TAF .. ...TFC 63695 OS 0925 JP1 63696 OS-0924-J P1 1.41 10. 55 1.06 6369"1 n5-0580-J P1 63699 05-0911-JP1 4.00 30. 00 3.00 63699 OS 093P JP1 4.00 5.00 '30. 00 3.00 63900 OS 0860 JP1 4.00 30. 00 3.00 63901 OS 0955 JP1 9.00 30. 00 3.00 63902 OS 0926 JP1 4.00 30. 00 3.00 63"103 OS-0"146-J P1 63704 Os-0990-J P1 4.00 30. 00 3.00 63705 05-0991 -J P1 4.00 5.00 30. 00 3.00 63"106 05-0953 -J P1 63909 05-0"108-JP1A O.E4 4. 83 0.99 63908 05-0916-JP1 3.06 22. 94 2.29 63909 OS-0920-JP1 4.00 30 .00 3.00 63"110 OS-0595-JF1 63911 05-0908-JP1 4.00 5.00 30 .00 3.00 63912 OS 0875 JP1 4.00 30 .00 3.00 63"113 OS-0962-J P1 1.1"1 1.98 8 .82 O.B9 63919 05-0969-J P1 4.00 5.00 30 .00 3.00 63"115 05-09"10-JP1 4.00 5.00 30 .00 3.00 63916 05-1001-J P1 9.00 4.00 30 .00 1.00 3.OU 63717 05-0912-J P1 63'118 05-096]-J P1 4.00 30 .00 3.00 63919 OS-0893 -J P1 4.00 30 .00 3.00 63']20 OS-08]2 -J P1 4.00 30 .00 3.00 63']21 OS-0490-J F1 63722 05-0903 -J P1 0.94 "1 .05 0."11 63923 05-0694 -JP1 4.00 30 .00 3.00 63924 05-0940-JP1 1.41 1."16 10 .59 1.06 63")25 OS-0951-J P1 4.00 5.00 30 .00 3.00 63926 05-0943-JP1 1.65 2.05 12 .36 1.23 6392"] OS-09"1"1-JP1 4.00 30 .00 5.00 63 X28 0°-1000-JP1 4.00 4.00 5.00 30 .00 1.00 3.00 63929 OS-0433-JP1 63930 05-100"1-JP1 4.00 4.00 30 .00 1.00 3.00 63"131 05-0695-JP1 1.37 10 .20 1.01 63 X32 05-0899-JP1 4.00 63"133 05-0956-J P1 9.00 30 .00 3.00 63"134 OS-0921-J P1 9.00 30 .00 3.00 63"135 OS-0983-JP1 9.00 30 .00 3.00 63936 OS-1030-J P1 63"13"1 05-1027-) P1 0.22 0.22 1 .67 0.05 0.1"1 63938 05-1029-J P1 3.98 3.98 28 .33 0.95 2.83 63939 OS-0450-J P1 63"140 OS 0564 JP1 0.95 "1 .06 0.90 63'141 05 0563 JP1 4.00 30 .00 3.00 63792 OS-0999-J PI 4.00 30 .00 3.00 63993 OS 0359 JP1 63994 05-1064 -J P1 3.5'1 3.5"1 63945 OS-0668-J P1 1.48 11 .12 1.12 E3946 OS 1041 JP1 4.00 9.00 30 .OU 1.00 3.00 63747 OS-1054 JP1 4 00 4.00 30 .00 1.00 3.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M O6 OCT 2005 Receipt Jou rnal Report For Court 1 Part 2 The Software ____ _ Group, Inc. ALL P;V ________________ Transactions _____________ For the Period _______________ 09/01/2005 thn~ 09/30/2005 ____________________________ ____ ______________ Page __________ 3 _____ Receipr # pocket #.... .. ...IND ....JCTF .....JSF .... 0/CS ....OMM . ....SCF ......SF ...... SO .. ...STF ....TAbC .. ...TAF ... ..TFC 63'148 OS 0994 JP1 4.00 30. 00 3.00 63'149 05 0496 JP1 63]50 05-1051 JP1 63951 OS 005-JP1 0.48 3. 53 0.58 0.35 63952 05 0990 JP1 63"153 05-O~a5-J P1 63"154 05-1025-J P1 9.00 4.00 30. 00 1.00 3.00 63')55 05-1045-J P1 9.00 4.00 5.00 30. 00 1.00 3.00 63"]56 05-09'19-0PI 2.35 17. 64 1.77 63"159 OS-0490-J P1 63958 OS-0946-J P1 4.00 5.00 30. 00 3.00 63-)59 05-0993 -J F1 4,00 5.00 30. 00 3.00 63960 OS-OPI0-J P1 O.E4 6. 2"1 0.63 63"/61 05-0923-JP1 0.71 5. 30 0.56 63962 05-O5P0-JP1 63963 05-0912-JP1 63 X69 OS-1013-JP1 2.22 2.22 16. 6 0.55 1.67 63:'6`_ OS-0959-JF1 9.00 30. 00 3.00 63"166 05-1059-J P1 9.00 4.00 30. 00 1.00 3.00 6396"1 05 069"1 JP1 63'168 05 0369 JP1 63"169 OS 046 JP1 63990 05 1052 JP1 4.00 4.00 30. 00 1.00 3.00 63"191 OS 0982 JP1 4.00 30. 00 3.00 63992 05 0333 JP1 30.00 63993 05 1056 JP1 4.00 9.00 30. 00 1.00 3.00 63'1]4 0!"~ 10'16 JP1 4.00 9.00 5.00 30. 00 1.00 3.00 639"]5 OS 1020 JP1 4.00 4.00 30 .00 1.U0 3.00 63]96 05-09tl1-JP1 4.00 30 .00 3.00 63 ~~"] OS OP85 JP1 4.00 5.00 30 .00 3.00 63']'18 OS lOStl JP1 9.00 4.00 30 .00 1.00 3.00 63")")9 05 105'1-J P1 4.00 4.00 30 .00 1 00 3.00 63980 OS-0868-J P1 9.00 30 .00 3.00 63")81 05-0 E45-JP1 30 .00 3.00 639E2 05-1042-JF1 4.00 4.00 60 .00 1.00 3.00 63 X83 05-1033-J P1 4.00 4.00 30 .00 1.00 3.00 63984 05-0996-J PI 9.00 30 .00 3.00 63"185 OS-1082 -J P1 639E6 OS-0962 -J P1 8.35 2.94 1'1 .65 1.96 637 P9 OS-1025-J P1 4.00 4.00 30 .00 1.00 3.00 639EB 05-1061-J P1 4.00 9.00 30 .00 1.OU 3.00 639E9 05-0943-J P1 63]50 OS-052"]-J P1 4.00 30 .00 3.00 63991 OS 0988 JP1 2.35 1] .64 1.97 E3992 OS 0959 JP1 4.00 30 .00 3.00 63]93 OS-095tl-J P1 4.00 30 .00 3.00 61]99 OS 1018 JP1 4.00 30 .00 1.00 3.00 63]95 OS-0540 -J P1 0.29 0.29 I ."]7 0.19 63996 05-0940-J P1 63797 OS-09")3-J P1 6399E 05-0985-JP1 2.35 1"1 .64 1 J7 63999 OS-1093 JP1 4.00 4.00 5.00 30 .00 1.00 3.00 63 E00 OS 1064 JP1 0.43 0.93 ------------ Kerr -- - ------ J ---------- U S T I L -------- E OF ---------------------------- THE F E A C E S Y S T E ----- M ---- ----- ----- ---------------- 06 -------- OCT 2005 ReCelpt Journal Report For Court 1 Part 2 The Sottware Group, Inc. ALL P;V Transactio ns For the Period 09/01/2005 fhra 09!30/2005 Page 4 Receipt ~{ Docket k.... . ....IND ....JCTF .....JSF . ...0/CS ....OMNI .....9CF ......SF ...... 50 . ....STF .. . .TABC .....TAF .....TFC 63801 05-091 B-J P1 4.00 30. 00 3.00 63002 OS-1021-JP1 4.00 9.00 63803 OS-1022-J P1 1.56 1.55 11. 66 0.38 1.1"1 63804 05-1013-JP1 1.70 1.98 13 .33 0.95 1.33 63005 0°-0886-JP1 4.00 5. 00 30 .00 3.00 63906 OS-1060-JP1 4.00 4.00 30 .00 1.00 3.00 63809 OS-09"18-J P1 4.00 30 .00 3.00 63808 OS-0908-J P1A 2.59 19 .36 1.54 63809 OS 1091 JP1 9.00 4.00 5. 00 30 .00 1.00 3.00 63810 OS-0616 JP1 4.00 30 .00 3.00 63911*V OS 1102 JP1 4.00 9.00 5. OO 30 .00 4 00 3.00 63011*V 05 1102 JP1 4 00 9.00 -5. 00 -30 00 4.00 -3.00 63912 OS 0811 JP1 F3 813 05 0854 JP1 4.00 30 .00 3.00 63814 OS 10"19 JP1 4.00 4.00 30 .00 1.00 3.00 63815 05 0903 JP1 0.94 "1 .06 0.71 63816 OS 088"1 JP1 4.00 3o .U0 3.Oo 638P OS 0819 JP1 4.00 30 .00 3.00 63918 05-0980-J P1 4.00 30 .00 3.00 63815 OS-1084-JP1 4.00 4.00 30 .00 1.00 3.00 63820 OS-0623-J P1 2.83 21 .1"1 2.11 63821 05-1046-J P1 9.00 30 .00 3.00 6382e'V 05-108-J P1 4.00 4.00 5. 00 30 .00 1.00 3.00 63822*V OS-1090-J P1 4.00 4.00 -5. OO -30 .00 -1.00 -3.00 63823 05-1 off]-J P1 4.00 4.00 5. 00 30 .00 1.OD 3.00 63824 OS 11 o2 -J P1 4.00 4.00 5 .00 30 .00 1.00 3.00 63925*V 05-106"1-J P1 4.00 9.00 5 00 30 .00 1.00 3.00 63825*V OS-1 o67-J P1 -4.00 4.00 -5. 00 -30 .00 -1.00 -3.00 63826'V 05-1066-JP1 4.00 9.00 5 .00 30 00 1.00 3.00 63826'V OS-1066-0P1 4.00 9.00 -5 .00 -30 .00 -1.00 -3.00 Tor. als 30.00 3P6. 91 121.55 300.00 50.00 50.00 995.00 136 .06 2811 .9") 0.58 28 30 281.15 ----------- Kerr --------------- - ------------ J U S T I ----------------------- - L E OF THE P E A C E S Y S T E M Recel pr. Journal Report For Court 1 Part 3 The Softwar e Group, inc. ALL P;V Tranea ct i ons For the Pen o3 09%01/1005 thru 09/30/2005 Receipt # Docket #.... . ..... TP .. ...WF .....WRI ...TOY al 1501JP1 SC1902 59.00 1502JP1 SC1903 5'1.00 1503JP1 SC1904 5"1.00 1504JP1 JC2922 62.00 1505) P1 JC2923 5.00 1506JP1 SCll00 40.00 1509JP1 JC2924 62.00 150EJP1 SC1905 5"1.00 1509JP1 SC1906 5"1.00 1510) P1 JC2 Bd9 5.00 1511JP1 JC2 BB2 60.00 1512.1 P1 SC1520 95.00 95.00 1513JP1 JC2925 62.00 1514JP1 JC2926 62.00 1515) P1 JC292' 62.00 1516) P1 JC2928 62 .OU 1519) P1*V JC2931 fi2.00 15llJP1*V JC2931 62.00 151EJP1*V JC2929 62.00 151EJP1*V JC2919 -62.00 1519JP1*V JC2930 62.00 1519) P1*V JC2930 -62.00 1520) P1 JC2930 99.00 1521JP1 JC2931 6"1.00 1522JP1 JC2929 69.00 63669 05 0993 JP1 50.00 63 E]0 OS-0906 JP1 40.00 63691 OS Ov39 JP1 160.00 63692 05 0645 JP1 8. 92 25.00 636"]3 05-0496-J P1 25.00 63699 OS 0422-) P1 95.00 63695 05-0933-J P1 190.00 63696 04-0903A-J P1 240.00 636"1] OS-0949-J P1 165.00 63698 05-0949-J P1 205.00 636]9 OS-0912-0P1 50.00 63680 05-0826-JP1 42.50 63681 05-0256-JP1 16 .66 33.33 100.00 63642 05-0990-JP1 0 .65 25.00 6"i6E3 U5-0989-JP1 3 .e5 10.00 63689 05-0952-JP1 190.00 63685 OS-0932-J P1 250.00 63686 05-0604 -J P1 25 .00 50.00 335.00 63689 OS 0919 JP1 135.00 6368E OS-0929 JP1 25 .00 ']0.00 63689 05 060] JP1 125.00 63690 05 0992 JP1 95.00 63691 OS-036E-J P1 84.00 63692 05-0963 JP1 95.00 63693*V OS-0925-J P1 10.00 63693*V 05-0925-JP1 -10.00 63694*V 05 0925 JP1 10.00 63699*V o5 Ov25 JP1 -10.00 06 OCT 2005 Page 1 Kerr S U S T I C E OF THE P E A C E S Y S T E M 06 OCT 2005 Receipt Journal Report For Con rr 1 Part 3 The Sof rwa re Group, Inc. ALL P;V Transacti one For r. Le Period 09/01!2005 thni 09j 30!2005 Page 2 Receipt'. # Uocket #.... . ..... TP ......WF .....WR1 ...Total 63695 05-0925-SP1 10.00 63696 05-0929-JP1 30.00 63699 OS-0580-J F1 25. 00 45.00 63698 05-0911-JP1 95.00 63699 OS-0938 JP1 190.00 63900 Os 0880 JP1 190.00 63"101 05-0955 JP1 205.00 63902 OS 0926 JP1 135.00 63"103 OS-0946-S P1 25. 00 50.00 63904 OS 099"1 JP1 95.00 6305 OS-0991-S P1 95.00 63'106 OS 0953 JP1 10.00 63"]0] OS-0'108-SP1A 4 .03 9.06 25.00 63"108 OS-0916-J P1 115.00 63909 05-0920-SP1 130.00 63]10 05-0595-J P1 85.00 63911 OS-0908-JP1 150.00 63912 05-0895 -.J P1 135.00 63"113 05-0962 -J P1 25.00 63"114 OS-09E9-S P1 285.00 63"115 05-0970-0P1 180.00 63"116 OS-1001 -S P1 150.00 63919 05-0912-J P1 50.00 E391B OS-0967-J P1 135.00 63919 05-08"13 -SF'1 215.00 63]20 OS-09"12 -S P1 140 00 63"121 05-0430-J P1 25.00 63922 OS-0903 SP1 20.00 63"123 OS-06'19-S P1 50.00 185.00 63'124 OS 0940 JP1 30.00 63925 05 0951 SP1 135.00 63"126 OS 0993 -J P1 50.00 6392'1 OS-0999-JP1 135.00 63"128 05-1000 -J P1 100.00 63929 05-0433-JP1 85.00 63"130 OS 1007-J P1 195.00 63')31 05-0645-S P1 16 .08 95.00 63"132 05-0849-J P1 160.00 63733 n5-0956-J PI 150.00 63"134 Os-p921-0P1 155.00 63'135 U5-0983 -J P1 135.00 63'136 05-1030-J P1 10 00 6373"] 05-102]-S P1 5.00 6393N 05 1029 JP1 135.00 63']39 OS-0450-S P1 95.00 63"140 OS 0564 JP1 65.u0 63"141 OS 0563 JP1 23u.00 63"142 OS-0993-SP1 170.00 63"143 OS-0357-J P1 u5.00 63944 OS-1 Ofi 9-S P1 50.00 63945 V5-0669-JP1 18.51 50.00 63946 OS 1091 JP1 190.00 63]9"1 OS-1054 JP1 195.00 ------------ Rerr -------------- ----- --- ----------------- J U S T I - L E OF THE P E A C E S Y S T E M Rereipt Sournal Report. For Court 1 Part 3 The SoTY. ware Group, Inc. ALL P;V Transact i ons For t he Pen od 09!01/2005 F.hna 09!30/2005 Receipt # Docker #.... . ..... TP ......WF .....WRI ...TOY al 6394E 05-0994 -J P1 95.00 63']49 05-0456-S P1 25.00 63"150 OS-1051-J P1 10.00 63951 05 0"105 JP1 25 .OU 1'10.00 63]52 OS-0998 SP1 10.00 63953 05 035 SP1 25 .00 85.00 63]59 05-1025 JP1 100.00 63955 05 1095 SP1 221.00 63756 05 09'19-JP1 50.00 6395"1 OS 0490 JP1 30.00 63"158 05-0946-0P1 205.00 63"]59 OS-09"13 -1 P1 200.00 63960 05-OB10-J P1 22 .22 40.00 63"161 OS-0923-1 P1 ']0.00 63'162 05-0580 SP1 15.00 63"163 OS-0912-S P1 30.00 63964 05 1013 JP1 50.00 63]65 05-0959 SP1 1"10.00 63966 OS 1059 JP1 205.00 6396 OS 06 ~3-JP1 25 .00 45.00 6396E OS 0369 JP1 55.00 63"169 Os 0"146-1 P1 50.00 63990 OS 1052 JP1 195.00 63"1"11 05-0982 -J P1 135.00 63"1"12 05-0333-1 P1 25 .00 130.00 63993 OS-1056-J P1 210.00 63994 05-1096-J P1 100.00 63-1"15 05-1020-1 P1 100.00 63"1"16 05-0981 -1 P1 160.00 63-197 05-0985-S P1 105.00 63'1"18 05-1058-1 Y1 190.00 63"1]9 OS-105]-S P1 165.00 63980 05 OBbE JP1 140.00 63]81 OS-0995-J P1 135.00 63'182 U5 1042 JP1 100.00 63]83 OS-1033 -J P1 185.00 63"184 OS 0996 JP1 1x0.00 63985 OS 1082 JP1 10.00 63"]86 OS-0962-JP1 50.00 637 tl'I 05 1029-JP1 140.00 63988 OS-1061 -J P1 165.00 63989 05-0943-J P1 50.00 63"190 05-092 ~-J P1 135.00 63991 05-098E-S P1 50.00 63"192 05-0959-1 P1 290.00 63993 OS 0958 JP1 140.00 63'194 OS lO1P JP1 140.00 63995 OS-0940-J F1 100.00 63796 OS-0940-1 P1 100.00 63"19] OS 09]3 JP1 50.00 63959 05-0985-J P1 50.00 63'199 OS-1093 -J P1 100.00 63 H00 US 1069 JP1 50.00 --- ------------------------------ 06 OCT 2005 Page 3 --------------------------------------------------------- - - Y.err J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Courr 1 Part 3 The Software Group, Inc. ALL P;V Tran ea ctions For the Pen od 09/01/2005 thn~ 09/30/2005 ________ _______________________________________________________________ Receip Y. p Docket p.... .....TP ......WF .....WRI ...Total 63801 OS-0918 JP1 135.00 63802 05-1021-J P1 165.00 63 tl03 OS-1022-J F1 35.00 63804 05-1013-J P1 40.00 6]805 05-OOB6-J P1 180.00 63806 05-10E0-J P1 220.00 63809 05-OB~e-J P1 160.00 63808 OS-0708-J P1A 16.13 32.26 100.00 63805 OS-10'11 -JP1 100.00 63810 OS-0616-JP1 50.00 185.00 63811•V 05-1102-JP1 103.00 63811+V 05-1102 -J P1 103.00 63812 05 DB11 JP1 125.00 63813 05-0854 -J P1 285,00 63814 05 10"19 JP1 190.00 63815 05 0903 JP1 20.00 E3816 OS 000]-J P1 160.00 6381'/ OS 0819 JP1 135.00 63818 OS-0980-J P1 95.00 63819 OS-1089-JP1 140.00 63020 0°-0623-JP1 25.00 50.00 105.00 63821 05-1096-JP1 165.00 63922*V 05-10'18-JP1 100.00 63822•V OS-10"10 -JP1 -100.00 63823 OS-1079-JP1 100.00 63824 05-1102-0P1 100.00 63025•V 05-106"1-J P1 185.00 63825*V 05-1069 JP1 105.00 63026*V OS-1066-J P1 290.00 63826*V 05 1066 JP1 290.00 Totals 312.99 292.16 "15.00 10261.50 - ------------------------------ 06 OCT 2005 Page 4 _______________________ ------------------------------------------------ RaAA wvNTf ------------------------------------- s D a r z c a o 9 T e a 5 sac ^ ------------- ---------------- ------------------ to/ol/loos Cemiy Quarterly Aepoct Olsl ]pm JSN1 The got tware mroup, Iao. 09/01/3006 - 09/70/3006 Sage 1 ..... Co1Lo4d .......... . 4rviee he .............. !mt Due 8iate ............... Seotioa L Reports for ofiwsw owmitbdt i. Subtotal !or 01/01/01 -orrard $],915.97 5791.09 $3,551.0{ 3. Subtotal Lor O9/07/O1 -- 1]/71/07 $0.00 $0.00 50.00 ]. eubW tal Lor Ot/]1/99 -- Ot/71/01 $0.00 $0.00 $0.00 4. Smto tal for 09/01/97 -- 05/70/97 $0.00 $0.00 50.00 5. BubW tal Lor 09/01/96 -- 08/71/97 $0.01 $0.00 $0.00 6. Bmto tal for 09/01/91 -- 08/71/99 $0.00 50.00 50.00 7. eubto tal !oc Hail Hoad -ee (DD) 80.00 $0.00 $0.00 8. Smto Cal Lor DNh Testing }ee $0.00 $0.00 $0.00 9. subtotal Lor aN8/trauma Sand (awa) $0.00 $0.00 $0.00 10. eubto tal toc JUVw11e Seobation Diversion (JPD) $0.00 $0.00 $0.00 11. eubCOtal Lor BCaG traLLlo he (STS) $3,511.17 $1f 0.57 $3,670.90 Sweloa II: as applioable .......................... 17. smWtA ter vuoe OLfiaer taw (Aepoct 104 of teu droa aatians by state oLlioen only) 17. Subtotal Lor Nai~use to 7.ppeac/say lees (9T>.) (Mport $10 et the adninstrative Lae) 11. eubtbtal Lor Judlolal~emd - Constitutional Comty, Ceurt 9 15. Subtotal Lor sudioial toad - Statutory Comty Court 16. Subtotal for Motor Cacclec Meight Violations (MCN) (Mpoct 304 0! the lieu eollwted) t 17. Subtotal Lor Time Daymaat Icon (re) (Report one halt of the $7s Lw) Total Due for this Declod (Total oL ltwn 1-17 in oolum 7) $69.7{ $0.00 $0.00 $0.00 $0.00 $156.17 $6,{51.15 Total smowt Due Avd Sayable $6,151.15 5 e.l 4d't ~..~.~_ .-...__..._ ........................ . , ~ ao at d.IVily JUSTIC,~~1,THE~p~AC~,•PCT 1 ' - 2492 , / ' %.`KERr,';h`'3,ltNTY;~~~M-79~- `, '~\r~ooMnir sUlr~ao~ r' `~~/~~~ ViLiE-'~7eo26 ~ ~ DATE ~'O) ~F `-.-.-~"3_ se-zisainas .PAY }~[ ,(~`~/ ~ ~ ~/ \ ~ as I TO THE "~ ~+P '~Y' . / ~~ /~y/~ `~ y ~ ~ . ~ 1'`''j s OAREA QF ? R ~, ~~ Y ~'}C,..7 1 l q~\ ~/`,y eX ~ ~JYL~~O Wf~:_ ~ 4~'C~~}/'Ill ~d M a / ! u ~~" "~.~yr~~~I pp FVJ ~ rJ ~ ~ w \ ~ / l r , r ~\ ! '/~ / ~~.r/~ ~~ ,,r.~; ; ~,i. .. , R THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this ~ day of ~/~ , A.D., 2005 ' iam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~ day of Jannett Pieper Kerr County Clerk by ~ ,~,~ U ~ ~~~~IIIIII U;1~~~ 2005. a Q ~ W F~ ~ U ~ w d O Cw v; [~ ti a a ~ ~~., O ~ ~c o ~ oW., ~ W ,~ xH x r~ ~ ^ ° N ~~ Fr ~ L a x Qa titi Q° ono ~ e ~ wz Q z ~ W ~~ t~ .~ w ~ ~zj-o U W w .7 . p ~ F. ~ ti U . , >, A Descfjption of Fee Consolidated Court Costs (CCC) D ription of Fee State Traffic Fee Jury fees/State Jury Reimb. CRC Child Seat Belt Descriptjon of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: September, 2005 Date of Offense 1/1/1904 9/1/1901 8/31/1999 9/1/1995 Forward 12/31/1903 8/31/1901 8/30/199f 9/1 /1991 3/31 /199! rOUNTY -CRIMINAL FEES D -ription of Fee Account Number Defensive Traffic Safe Dismissal Justice of the Peace JP4.TAF and Adm. Fees Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology Justice of the Peace Sheriff Indigent Fund Constable COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC.'"` PENDING OVERPAYMENTS*** GRAND TOTAL: Total 10-343- 303 $247.50 $165.00 $10.00 $422.50 10-343-303 $25.00 10-345- 203 $244.86 10-342 -303 $7,089.50 10-340 -252 $5.00 29-340 -303 6-340 -303 CK NO AMOUNT 1492 $16,416.75 1493 $36.84 $0.00 $0.00 $500.00 $16,934.00 $265.50 Total $294.00 $8,346.36 Total Criminal Fees: $16,349.75 C}~-dO. AMOUNT LW HOLD PW HOLD TPW 85% OMNI HOLD* $3.00 Copies/Misc. 1494 $14.25 *jp4-0449152 *** 1495,1496,1497 i ~~ ~ ~' 10/07/05 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Page z I CRIMINAL CASES I CIVIL CASES I County: KERR ]P4 +---------+--------+---------+---------+---------+ NON- I I Forced I Precinct: 4 Place:_ I Traffic I Traffic I small I Entry I other I I Misde- I Misde- I Claims I and I Civil I For the Month: 09 / 2005 I Meanors ~ Meanors I suits I Detainer) Suits ~ 1. NEW CASES FILED DURING THE MONTH I 118 I S I 0 I I I 0 I 2. DISPOSITIONS PRIOR TO TRIAL: I I I I I I A. BOND FORFEITED I 0 I 0 I I I B. FINED (Before Trldl Only) I 5~ I 5 I I I C. CASES DISMISSED I 5 I 1 I i I 0 I 0 I 3. DISPOSITIONS AT TRIAL: I I I I I I A. (1) TRIAL BY JUDGE (GUILTY) I d I 0 I a l a I 0 I (2) TRIAL BY JUDGE (NOT GUILTY) I t' I 0 I I I I B. (1) TRIAL BY JURY (GUILTY) I 0 I 0 I 0 ( 0 I 0 I (2) TRIAL BY JURY (NOT GUILTY) I 0 I 0 I I I I C. DISMISSED AT TRIAL I Q I 0 I 0 I 0 I 0 I 4. CASES DISMISSED: I I I I I I A. AFTER DRIVER SAFETY COURSE ( 10 I I I I B. AFTER DEFERRED DISPOSITION I 0 I 0 I I I C. AFTER PROOF FINANCIAL RESPONSIBILITY I (p I I I I i 5. CASES APPEALED I 0 I 0 I 0 I 0 I 0 I 6. JUVENILE ACTIVITY: I A. WARNINGS ADMINISTERED I 0 111. EXAMINING TRIALS HELD 0 B. STATEMENTS CERTIFIED I 0 112. INQUESTS CONDUCTED I ~ I C. DETENTION HEARINGS HELD I 0 113. SAFETY/DL SUSPENSION I 0 I D. FAILURE TO ATTEND SCHOOL CASES FILED I 0 114. SEARCH WARRANTS ISSUED I I E. VIOLATION OF LOCAL DAYTIME CURFEW ORD I 0 115. ARREST WARRANTS ISSUED: I 'rj I F. DELINQUENT REFERRED TO JUVENILE COURT I 0 I A. CLASS C MISDEMEANORS 0 I G. IN CONTEMPT, FINED, DENIED DRIVING I 0 I B. FELONY/CLASS A&B MISDI 0 I ------------------------------------- - 7. PARENT CONTRIBUTING TO NONATTENDANCE I 0 116. MAGISTRATE WARNING GIVENI ~ O'J I 8. PEACE BOND HEARINGS HELD I 0 ( 17. EMER MENTAL HEALTH HE,4RD1 ~-{ I 9. CLASS A Or B MISDEMEANOR COMPLAINTS I 0 118. EMERGENCY PROTECTION ORDI Lf I 10. FELONY COMPLAINTS ACCEPTED --- - I 0 119.-TOTAL REVENUE $ - +I~,.~I~D_151 .f~e f S" County Clerk -General Fund Fees of Office s pPf FOR THE MONTH OF AUG 2005 Recordings 24,196.50 JUDICIAL SALARY SUPLEMENT FEE 80.00 Miscellaneous 2,574.40 Baer Fees 18.00 Probate Education 116.00 Credit Card Fees 45.00 BIRTH & DEATH CERTIFICATES -COUNTY 4,330.20 Cartifed Copies 460.00 Total 10340.400 E31,820.10 JP Mental Health 10.340.402 275.00 Fees of Once -Court Fees Judges Fees 544.00 Jury Fees Probate Crt Reporter Fees 255.00 Mental HeaIN Crt Reporter Fees 212.50 Probate Fee 2,320.00 Prosecuting Atty Fee 400.00 Total 10.340410 $3,731.50 Records Management 10370350 5,580.00 Records Management - Probale 28340400 320.00 Alternate Despute Rasolu0on 403/0400 175.00 Mental Health Attny Fees 10.350360 830.00 Law Library 18342.100 1,050.00 Preservation of Vital Sta0stice 10340401 826.00 Court House Security 29340400 1,300.00 Fourth Court of Appeals 88334370 155.00 Indigent Fee 89334320 160.00 Marriage LicenseS[ate 89334.250 496.00 Marriage License-County 89334-250 464.00 Declaration Informal Marriage-County 89334.251 12.50 Declaration Informal Marriage-State 89334.251 12.50 Birth 8 Death Cert. 89334-260 460.80 Records Archival 41340400 5,785.00 Sheriff Fees 10345400 2,492.50 JDF HB 3211 89334390 995.00 Total 21,114.30 -103-1..00 'c:E~-340-30~s RECEIH'f--TCCIidd_ - , f ..,~-- BY COUNTY TREASURER D E (' O S I T bl R R R R N 'F NECk I4='T -NUhYBEP. - 37769 REC.ETVED FRUM - JF.'_.-SF ST"RTE FEES SEP'FENBER 2.005 REPC,RT DRTE RECEIVED - 1010',/05 ~!~-*-d~USTEI?' ~~~ DR7E. 11EF'USITED -- 1.0107105 NU T`!F'E-OF-RECEIPT I}~Y3IT.-RCt7 +REDIT--RCC7 1 01 - TRERSURY 89-i.f@3-100 89-334--400 2 01 - TRERSURY 89-1;-~i,ib0 BS^;;34-1'20 01 - TREA5URY 89-10a-100 119-334-410 4 01 - TRERSJRY 85-1Rd3-'100 ~ B9'-c;3,4-230 5 01 -TRERSIJRY`.. 89-103-i00 89^-334'-6C;0 6 01 - - -fRER^aURY 89-103-t!D0 89-334--340 RECEIPT'-TOTAL - `~" RNC1iJNT 367.37 3, 058,Bc 2, 264. i l ,~ ic^^4.00 x48.00 36.00 46, 198.30 -- BY ' COUNTY TREASURER O E P d S I T' tJ R R R R N T RECEIPI'-NUh1BER - 37770 RECEIVED FRUhi - JP3-INT JF'3 INTEREST SEPTENBER "r'005 REPUF27 DATE RECEIVED - 1010'7; 05 *~~ pCJSTED ~;f!k DRTE DEPC35I1'ED - 10/07105 NO TYPE-OF-RECEIE<'T DEBIT.-RCCT CREDIT-~!CC'7' RMOUNT i 01 - TRERSURY 10-!~3-100 1!d'-360-100 ..- 24.8E '--' <<~ ~ .___ RECEIPT-TOTRL - "~~'' 824,86 BY ' COUNTY TREASURER RMUUNT 250.00 10.00 2^c9. 42 •-- 995. 00 44,',.41 5,767.00 301.87 ~7, 99f„ 70 .,-- SEPTEMBER OS 20 MONTHLY REPORT BY LINDA UEGKEK, DI51 KIG I GLEKK, RtKK GUUK I 1 RECEIPTS: Criminal Fees Date of Offense 1/1/2004 9/1/2001 8131/1999 9/1/1997 9/1/1995 9/1/1991 forward 12/31/03 8/31/2001 8130/1999 8/31/1997 8/31/1995 Consilidated Court Costs (CCC) 567.86 163.40 164.32 0 0.00 0.23 TOTAL `` ACCT. # 89-120 89-t 30 89-140 89-170 89-180 89-190 Acct # DNA testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 Juvenile Prob 89-334-900 State Traffic 89-334-410 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest 89-334-600 Sheriff Peace Officer 10-345-700 Judicial Fund Stat Cty Cart 89-334-210 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 TOTAL 194.91 I District Clerk Fees Distdct Court Fines Records Preservation Courthouse Security Criminal Atty. Fees Total Criminal Fees 10-343-7UU 15-350-100 28-340-700 29-340-700 10-343-350 3sz.aa i4a.ao ~ »~~.~~ 3,067.58 162.05 32.02 2,402.90 7,975.29 CIVII Fees Clkfees Jury copies Steno Clerk's Fees 10-340-700 8162.10 180.00 7263.90 840.00 16,446.00 Sheriffs Fees 10-345-700 2,720.00 Alternative Dispute Resolution 40-340-700 550.00 Courthouse Security 29-340-700 315.00 Indigent Legal Services fund 89-334-320 141.00 State fee -all family law 89-334-321 # of cases = 35x$45.00 2x$40.00 1,655.00 State fee =all other civil 89-334-322 # of cases = 26x$50.00 1,300.00 4th Crt. Appellate fee 89-334-570 271.00 Law Library 18-342-200 1,915.50 Records Preservation 28-340-700 395.00 Records Preservation 33-340-700 0 Total Civil Receipts Miscellaneous Receipts 12,770.00 TOTAL RECEIPTS: 46,848.79 ded by check $1,464.00 f-Co. Sheriffs fees $100.00 :anon costs - Cv. $0.00 iey fees $0.00 PREVIOUS BALANCE fees -Civil TOTAL RECEIPTS (+) support pd by cash $9,422.59 ADJUSTMENTS -Vd ck, etc (-) (CAR, BIC) :d fees to treasurer $0.00 $34,078.49 DISBURSEMENTS I-1 END OF MO. BALANCE Disbursements 45,065.08 Int. on Now Acct. ck # 15472 Int.- Trust Acct Ck # 1100 I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General fund for the m~ month of September 200 5 and submitted to the Commissioner's Court of Kerr County in Kerrville, Texas the 14 ay of October 2005. LINDA UECKER DISTRICT CLERK, KERR COUNTY, TEX _~,Y ~puty ,~atCT Cn. ~ Robbin Burlew RECEIVED FRDt+I - DC-1NT DISTRIC"f CLERK. - IP1T'EREST SEFiTED'IRE!? 'c':UID.s> Rg. F'GRT DATE RECEIVED - 10i21fib5 *~~ WUSTED ~'~* DA1"E DEPDSII'ED - 10ic^.ii05 ND TYPE-DF-REC:EIF°T,; 1 01 - TREASURY AE$IT-~AG>^'T CREDIT-ACCT AMOUNT lID°1~}„-1017+ : 1~~360-100 ._.. 636.83 ~-- RECF_IpT-TUTAL. -' ~;/ 5636.83 --_ BY COUNTY TREASURER D E P U S 1 T W ARRAN T RECEIPT-dVtJMBER - 37822 RECEIVED FROM - Jpi Jpl FEES SEPT1~MB£R ~QO~r REPORT DATE RECEIVED - 10/21/05 *~~ POSTED +~~t~ DATE DEPUSTTED - i0!21i05 NG TYPE-UF-RECEL#T'' C1~DIT-ACCT 1 01 - TREASURY ,29-340-301 2 01 - 1'ftERSURY; 10340-301 3 01 - TREASURI` _ 10-345-201 ~ 4 01 - TREASURY 10-340-250 5 01 - TREASURY 2t~-343-30i. 6 Q~1 - 'TREASURY "'10-342-301 7 0i - 'TREASURY 26-340-301 RE GEI~~~-'IUTAL. - D E G D 5 I T W A R R R N T AMGUNT' 096,17 205.00 136.06 ~`--_ 862.16 509.53 7, 941.50 386.91 ~P0,33i.33 ~-- TREASURER RECEIPT-NUMBER - 31823 RECEIVED FRGM - JP1-SF STATE FEES,.S€1'~EN9ER 2005 REPGRT DATE RECEIVED - 10/21/05 ~~* PUSTEA'#~* DATE UEPDSITED - iID,>21f0S NU TYPE-DF-RECEIPT I3EBIT^ACGT' GFI~DIT-ACCT AMGUNT 1 01 - TREASURY $9-10.5-I~PO 89~-334-400 348.70 c: 01 - TREASURY:. 8~d-10100 89^334-700 0.58 3 01 - TREASURX 89~f03-;~00 89=3:34-310 312.94 4 01 - 'TREASURY 85-.103-3L~0 89334-•120 3, 948.93 5 01 - TREASURY ` (39-103^•101b; B~J--334-980 M 50.00 "~` 6 01 - T'REA5URY 89•-031@0 Fig-3.34-410 2,811..47 7 IDi - 'TREASURY f-103--S0Q,• '89-334-2.:,0 1.21.55 8 01 - TREASURY X15-10'3.-1~: 89-334-340 30.00 RECETP"f-1'U'TAL -, ~, 87, 624. i7 - BY COUNTY TREASURER D E P D 5 1 ?' W R R P. R N T RECEIPT-Ni1t9BEF. - 37819 RECEIVED FROM - D[ DISTRIL'.T CLENK FEES SEPTEMBER 20Vi.5 REPORT DR-fE RECEIVED - 10l23i 05 /~~+ GUSTED atw~ DRTE DEPD9I?'ED - 10i 21(05 IVC TVPE-01'-RECF_IGT DEBIT-RCC.T CREDIT-RCL''1 Ri9DUNT ). 0i - TRERSIRV 10-103-100 10-340-700 7. E„ 446.00 .. 0i - TRERSLIRY 10-1a3-i00 t0-3w -700 .'„ 411.87 @i - TRERSURY 15-103. 100 15-350-100 ;;, 06?. 58 4 01 - TRERSUkV 18-103--100 1B-34r-200 1,915.50 5 01 - TRER5URYY '28-103-1@0 28-340-700 557.05 ~- 6 01 - TREASURY 2.9-103-100 c9-3k0-700 r' 3/i 7. 02 01 - TRERSURY 33-1@.'.-100 -340-'700 345.00 8 01 ~ - TRERSURY 10-103-100 10-343 700 482.87 9 01. - TRERSURY 10-103-100 10-34;-5-350 20402.90 10 01 - TRERSURI' 40-1@3-100 8~4-34F,~--700 550.00 COUNTY TREASURER D E F' 0 v I T W R R R R N 1 RECEIPT-NUigBER -- 3781'? RECEIVED FRDN - DC DISTRICT CLERK FEES SEPTEMBER 200` REPOR-i GRTE RECEIVED - 10; 21105 +~. POSTED ice DRTE UEGO5ITED - 10/2il05 NO lYF'E-OF-RECEIPT DEBIT-RCCT CREDIT-RCCT RMOUNT ' REGEIP-i-TGTRL - r 325,575.79 -. BY " COUNTY TREASURER D E P O S I T W R R R R IV T RECEIPT-NUMBER - 37820 HECEIUED FRDM -- DC-SF DISTRICT C.LERt: STRIE FEES SEPI'r'MBEk c'005 RE POR-T DRTE RECE S'JED - 101 21/05 ~~~PDSTED-*w+ DRTE DEF05ITEG - 10/'21/05 NU TYPE-OF-REL'E IP7 ~UEBI T>RCCt CREDIT-RCCT RMOUNT 1 0i - TRERSURY ~ 'B9-iQ3-100 A4-334-320 141.00 2 01 -TRERSURY 89-103-Sf90 :85'^*;.'',34-570 ;'71.00 3 01 - TRERSURY' 89-f03F200 d39-334-120 SE?. BE 4 01 - TREASURY ~89~;103-100 89+334-130 163.40 5 01 - TRERSURY 89-..103-100 89334-140 164.32 6 01 - TRERSURY 89-103-100 89-334-150 ~- 0.23 `-' ~' 7 01 - TRERSURY 89-103-1013,.. 89-334-600 0.91 8 01 - TRERSURY @9-103-100. 85-334-160 44.37 9 01 - - TRERSLIRY 89-103--100 89-334-310 194.91 10 01 - 'TRERSURY 89-103-100 89-334-321 Y, 655.00 BY COUNTY TREASURER _ ~ ~--31.~~-0-~- S--I-- Y417J7-R-AW-Z- ----._,.__.__ -____~iEbFi F~f~-Nk1W8Ei7--<78c@----...---_ RECEIVED FROM - OC-5F DISTRICT CLERK STR'fE FEES SEPTEMBER 2005 REGORT DRTE RECEIVED - 10!21{05 ++~ POSTED **• DRTE DEG05I TED - 10/21 105 NO TVf E-Oi--RECEIPT DEBIT-RCCT CREDIT-FlCCT RNDUN7 li 01 - TRERSURY 89-103-100 89-334-382 v' 1,300.00 -' RECEIPT-TOTRI. - ~.__ 44,503.00 BY COUNTY TREASUREfl D E P U S I T W R R R Fl N T RECEIPT-NUMAER - 37787 RECE IVF.I) FRUM - CC CUUNTY LLERH FEES SEPTEMBER 2005 GENERRL. FUND REPURT DRTE RECE I'JED -- 10/14/05 asc GUSTED *+~ DRTE DEF'D51TE6 - 10/14!05 NC 'fVGE-OF-RECEIPT DEBIT-ACCT GREG IT-RCCT RMUUNT 1 01 - TRERSURV i0-t03-100 10-340-400 30,920.21 01 - TRERSURV 10-103-100 10-345-a00 " 492.50 3 01 - TRERSURV i8-103-100 t0-34?_-t00 1,050.00 4 0i - TRERSURY 29-1@3-100 29-340-400 1,300.00 01 - TRERSURY 28-103-100 28-340-400 320.00 E 01 - TRERSURV 4i-103-100 41-340-400 _ ...- 5,785.00 7 01 - TRERSURY 30-103-.100 10'-340-410 3,731.50 b 01 - TRERSURV 10-103-100 i0-370-350 5,580.00 9 0t - TRERSURY 40-103-100 40-340-400 E75. 00 10 01 - 1"RERSURY 10-t03-i 00 'S0-360 ~0-3 830.00 COUNTY TREASURER G E L' U S I 7 W R R R R N T RECPEI P T-NUMAER - 37787 RECF_IVEG FRUF9 - L'C CUUNTY CLE RN FEES 5EF'1'EMAER 200:1 BENERRL FUND REPURT DRTE RECE IVED - 10f 1405 e~x POSTED ~*~ DRTE DEPUSITED - 10/14!05 !ilU TYPE-UF-RECEIPT DEBIT-RCCT CREDIT-RCCT RMUUNT it 01 ~- TRERSURY 10-103-100 10-340-401 ,-- 826.@0 .-~- 12 21 - TRERSURY 10-103-900 10-340-40 275.00 RECE iPT-i'UTRL -~ '~--~ 353„'.85. 2t f ev COUNTY TREASURER D E P U 5 1 T W R R R R N T RECE IPT-NUMAER ~- 37788 RECEIVED FRUM - CC-8F CUUNTY CLE Rh;S STRTE FEES SEPTEMBER 2005 GENERRL FUND REP DRTE RECEIVED - 10/14/05 ~hws GUSTED ~+• DRTE DEPUS"ITED -- t0l14/05 NU TYPE--UF-RECEIPT llEAIT-tiCCT CREDIT-RCC;T RMUUNT 1 01 - TRERSURV 89-103-t00 89334-320 160.00 2 01 - TRERSURY 89-103-100 89-334-570 155. 00 3 0i - TRERSURY 89-703-100 89-334--250 ~, 960.00 ~..-- 4 0I - 1"RER5URY 89-103-100 89 334-201 25.00 5 01 - TRERSURY 89-10 -100 89-334-390 995.00 E 0i - TRERSURY 89-703-100 85-334-260 460.80 RECEIPT-TCJTRL - ~' 82,755.80 -- f BY COUNTY TREASURER 11 E P U S I T W R R R R N 1' PECEIPT-NUMBER - 37799 NECEIVED FRUM - CC-INT CUUNTY CLER{t-INTEREST SEPTEFiAER c'00S GENERRL 1=UND RE'.POR GRTE RECE I'JED - 10/14/05 x>~ GUSTED *~+ CRTF. DEPOSITED -~ 10/14!05 NU 7t'P E-OF-RECEIPT DEALT-RCCT CREDS"f--Ri:CT RMUUNT i 01 - TRERSURY 10-103-100 10-:160-!00 ~. 114. 87 -- RECEIP I"-TUTRL -~ ~... %114. R7 BY , COUNTY TREASURER