ORDER NO. 29478 MONTHLY REPORTS Came to be heard this the 14th day of November, 2005, with a motion made by Commissioner Williams, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 the following monthly reports: J.P. #2 J.P. #3 J.P. #4 County Clerk J.P. # 1 a9~~7~ Monthly reports for Commissioners Court November 14, ?005 Sheriff's Report ~~ ~~ S1°#3 ~p#~ ~o- ~~ ~~ ~i THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of , 2005 dated at Kerrville, Texas, this ~_ day of , Y , 2005. y W. .HIE ,Sheriff SWORN TO AND SUBSCRIBED before me this / day of -~l'h~~i, 2005. '~~ P"'ww NANCY P. R08i90N ~~ ~ ~ /' ,cro;....!!Fh~~ .'l.'L. C~ (J-,r-q-9-r-i ?~: ~€ Nalery PNAc, SIeEe diems =,~~%; ~' Not y Public 'wi+~e.,~'`'i OCTIQBER 30.2006 JANNETT PIEPER County Cler, Kerr County, Texas Revised Form 01/03/2005 W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $2,515.00 COPIES ( 24 @ $ 3.00 each - - - - - - - - (Receipt Code 10-370-300) COPIES ( 1 @ $ 57.40 each - - - - - - - - (Receipt Code 10-370-300) $72.00 $57.40 ATTORNEY GENERAL PAYMENT ( 18 @ $39.60 each) - - - - - $712.80 FINGERPRINTS ( 25 @ $5.00 each) - - $125.00 TOTAL $3,482.20 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KCSO 1/04 ------ L A W -------------------------- E N F O R C E M E N T ----- S Y H T E -- M ----------------- 08:49:54am Vl ------ Nov 2005 --- ------- -- ------- ----------- THE SO FTWARE GROUP, INC Ci vil Papers Collection Report For The Period 10 /Ul/2005 Thr u 11/01 /2005 PAGE 1 ID N Person Co Serve.......... Cause W Type of Papers .. Date Rcvd Rcpt # Amt Recei ved Amt Required Amount D ue 100454 SKEELS, ELDON 98 146 TAX CITATION 10/03/200 380063 $95 00 $45. 00 $0 .00 9 5 100456 SKEELS, ANNE 99 14@ TAX CITATION 10/03/200 380063 $95 .00 $45. 00 $0 .00 4 5 101114 SKEELS, ELDON 99 2PP TAX CITATION 10;03/200 380063 $95 00 $45. 00 $0 .00 6 5 101116 SKEELS, ANNE 98-289 TAX CITATION 10/04/200 380063 $45 .00 $45. 00 $0 .00 0 5 5563] NATIONAL REGISTERED 2002-TAl TAX CITATION 10/26/200 136804 $60 .00 $60. OU $0 .00 AGENTS, INC. -1356 5 59885 NATIONAL REGISTERED 2002-TA1 TAX CITATION 10/19/200 380082 $fi 0 . 00 $60. 00 $0 .00 AGENTS, INC. -3939 5 65815 NATIONAL REGISTERED 03-3439 TAX CITATION 10/03/200 380065 $60 .00 $50 00 $0. 00 AGENTS, INC. 5 696]2 TAYLOR, ETTA L. (RICA: T3405 TAX CITATION 10/031200 380066 $60 .00 $60. 00 $0. 00 LOUISE T. NEUNAN) 5 9?965 NATIONAL REG ISTEkED 04-611-T TAX CITATION 10/29/200 380096 $60 .00 $60. 00 $0. 00 AGENTS 368 5 ]4255 NATIONAL REG ISTEkED 04 "1"19 T TAX CITATION 10/24/200 380096 $60 .u0 $60. 00 $0. 00 AGENTS, INC. 2"1"1 5 943]6 OLGUIN,MARK 189926 TAX CITATION 10/26/200 136806 $60 .00 $60. 00 $0. 00 5 "15945 NATIONAL REGISTERED 04-32169 TAX CITATInN 10/26/200 13680] $60 .00 $60. 00 $0. 00 AGENTS, INC. -T-H 5 "]620] NATIONAL REGISTERED OS-30148 TAX CITATION 10/26/200 13680] $60 .00 $60. 00 $0. 00 AGENTS, INC. -T-A 5 96304 WINKLER, MANDY JEAN 2005-TA1 CITATION 10/24/200 38009] $60 .00 $60. 00 $0. 00 -01]9 5 96590 NATIONAL REGISTERED OS-144-T TAX CITATION 10/24/200 380096 $60 .00 $60. 00 $0. 00 AGENTS 468 5 9699] NATIONAL REGISTERED 2005-TA1 TAX CITATION 10/25/200 136803 $60 .00 $60. 00 $0 00 AGENTS 0848 5 ]9140 NATIONAL AEG I9 TERED OS 30358 CITATION 10/26/200 13680] $60 .00 $60. 00 $0. 00 AGENTS, INC. -T-C 5 99143 NATIONAL REGISTERED 2005-130 TAX CITATION 10/2")/200 136810 $60 .00 $60. 00 $0. 00 AGENTS, INC. 98 5 ]]313 OLGDIN, MARX (REGISTERED iB 9, 926 TAX CITATION 10/26/200 136806 $60 .00 $60. 00 $0. 00 AGNET) 5 ]]398 NATIONAL REGISTERED 2UU5 TA1 TA% CITATION 10/0']/200 3800]] $60 .00 $60. 00 $0. 00 AGENTS -1269 5 99536 NATIONAL REGISTERED OS-359 T TAX CITATION 10/24/200 380096 $60 00 $60. 00 $0. 00 AGENTS 2]] 5 '183"18 NATIONAL REGISTERED 09-0]-03 TAX CITATION 10/26/200 136805 $60. 00 $60. 00 $0. 00 AGENTS 23M-CV 5 "18960 NATIONAL REG ISTEAED 2005-TA1 TAX CITATION 10/0]/200 3800]8 $60. 00 $60. 00 $0. 00 AGENTS -01696 5 ]8625 RIEGER, LAWRENCE CARL JR 99CI0151 CITATION 10/03/200 38006'1 $39 60 $39. 60 $0. 00 L A W E N F O k C E M E N T S Y S T E M 08:49:59am Ol Nov 2005 THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report Fnx The Per iod 1Vi 01/2005 Thru I1/Dl/2005 PAGE 2 ID # Person to Serve... .. . Cause p Type of Papers.. Date Rcvd Rcpt q Amt Re ceiv zd Amt Requir ed Amoun[ Due. 1 5 98898 GRIFFIN, LAWRENCE DEVON 20054631 CITATION 10/03/200 380068 $39. 60 $39. 60 $0. 00 ~ 5 99296 LACKEY, RANDALL 8 10924 CITAT IGN 10/03/200 390068 $39. 60 $39. 50 50. 00 5 "19381 STELL, MARGARET 99-1861 CITATION 10/03/200 380069 $39. 60 $39. 60 $0. 00 F26-FC1 s 99413 MCLEAN, CLEVELAND CVFL OS- CITATION 10/D3/200 380069 $39. 60 $39. 50 $0. 00 299 5 99919 PROULX, RICHARD MITCHEL 3466 CITATION 10/03/200 380069 $39 60 $39. 60 $0. 00 5 99442 GONZALES, JOSE LUIS 05032959 CITATION 10(03/200 380069 $39. 60 $39 60 $0. 00 8CV 5 99956 REYES, ERIK L 01082258 CITATION 10/03(200 380069 $35. 60 $33. 6G $O. DO SCV 5 "19459 GRADILLA$, NADINE SEAN 9205?8 CITATION 10 /03f200 380069 $33. 60 $35 n0 $0. 00 5 95490 FEREGR INO, DANIEL 96 5609- CITATION 10/03/200 380069 $39. 60 $39 .60 $u. 00 C 5 9?983 KEM P, ROBERT R 195,492- CITATION 10)03/200 380069 $39. 60 $39 .60 $0 00 r 5 99614 WILSON, HOWARD JP.CKSON J R 04120851 CITATION 1D/03{200 38DD69 $39. 60 $39 .60 $0. 00 CVA 5 99620 VEGA, JONATHAN R "i1, 049-D CITATION 10/03{200 380069 $39. 60 $39 .60 $0. 00 5 99743 ARIS PE, JOS£ S. JR H2699593 CITATION 10/03/200 480069 $39 .60 $39 .60 $0. 00 03 5 99762 NATIONAL REGISTERED 3 04-175 TAX CITATION 10/11/200 380079 $60 .00 $60 .00 $0. 00 AGENTS 5 80092 WARNER,NEIL EUGENE 5 4292E CITATION 10/31/2D0 16821 $33 .60 $39 60 $0. 00 5 80083 NATIONAL REGISTERED T 968-OS TAX CITATION 10/19/200 380087 $10 .u0 $10 .00 $0 .00 AGENTS -E 5 BD129 VENZOR, FRANCISCO V 05-9-63, CITATION 10/31/200 136821 $39 .60 $39 60 $0 .00 222-D 5 80215 BALDWIN, PATRICK 2005-EMS CITATION 10i 31/200 136821 $39 .60 $39 .60 $0 .00 -05025 5 80250 DAMS, EDWARD - 15041 CITATION 10/31/200 136821 $39 .60 $39 .60 $0 .00 5 80385 TOAREZ, JOHN 2005-530 CITATION 10/03/200 380064 $60 .00 $60 .00 $0 .00 ,"194 5 80410 NATIONAL REGISTERED 5238 CITATION 10/09/200 380093 $60 .00 $60 .00 $U . 00 AGENTS 5 80921 CANNING, -ORA 380090 10/04 /2u0 380090 $3 .00 $3 .00 $0 .00 5 80422 P-HLIC RECORDS RESEARCH 360091 10/09/200 380091 $6 00 $6 .00 $0 .00 5 L A W E N F O R C E M E N T S Y S T E M 08:43:54am Ol Nov 1005 THE SOFTWARE GROUP, INC. Civil Papers Collection Report Fer The Pei' i od 10/01/2005 Thru 11/01/2005 PAGE 3 ID # PE rson to Serve........, faus2 # Type of Papers... Date Revd Rcpt # Amt Receiv ed Amt Requir ed Amount Du e. 80423 OZUNA, JOVITA ANA 3800]2 10/04 /200 380072 $3 00 $3. 00 $0. 00 5 80424 PANKRATZ, JOAN RYAN 137234 1Oj 03/200 137239 $5. 00 $5 00 $0. 00 5 80425 PANKRAATZ, JONATHAN NED 137235 10/03/200 137235 $5. 00 $5. 00 $0. 00 5 80426 PINA, LUIS, JR 13]236 10 /u4 /200 137235 $5. 00 $5 00 $0. 00 5 80431 NUNLEY*DAVIS *JOLLEYR CLUCK 380074 10/05/200 380074 $3. 00 $3. 00 $0. 00 *AELVOET S 80462 NATIONAL REGISTERED 2005 035 CITATION lu/Oti/200 380076 $60. 00 $60 00 $0. 00 AGENTS 167-3 5 80470 SATCHELL, PAUL 3800]5 10/06;200 380075 $3 00 $3. 00 $0. 00 5 80472 GAUTHERN, KELLY WAYNE 13]237 lOj OF/200 137237 $5. 00 $5. 00 $0. 00 5 80492 ROBERTSON, CHARLES 13]238 10/07!200 137238 $5. 00 $5. 00 $0. 00 INJUGLAS 80559 DOYLE, ORV15 137239 10/11;200 li ]239 $5. 00 $5. 00 $0. 00 80556 MCINTOS H, DANIEL GUY 137240 10/11;200 137240 $5 00 $5. 00 $0. 00 5 80558 NOYES,THOMAS J 380080 10/11/200 380080 $3 .00 $3. 00 $0. 00 5 80636 NATIONAL ftEG ISTERED 93-1112- SUH POENA 10/19/200 300081 $60 .00 $60. 00 $0 00 AGNETS D 5 80096 NATIONAL REGISTERED GC-2005- CITATION 10/14/200 380083 $60 .00 $60. 00 $0. 00 AGENTS 0153] 5 80647 NATIONAL REGISTERED 153-1554 SOH POENA 10/19/200 380084 $60 .00 $60. 00 $0 00 AGENTS 72-39 5 80639 GARCIA, RODR IGO FODSDM00 SUMMONE 10/17/200 380086 $60 .00 $60. 00 $0 .00 0262 5 80]04 FAUST, MICHELLE RENEE 137241 10/12/200 13]241 $5 .00 $5 .00 $0 .00 5 80705 FAUST, TROY MARL 137242 10/12/200 137292 $5 .00 $5 .00 $0 .00 5 80706 GAYER, STEVEN ROBERT 13]243 10/13/200 137243 $5 00 $5 .00 $0 .00 5 80707 GAYER, JOANNE 137344 10/13/200 137249 $5 .00 $5 .00 $0 .00 5 80708 LOCKAHY, JUSTIN LEE 13]345 10/19 /200 137245 $5 .00 $5 00 $0 .00 5 80709 McQUAY, LAWRENCE HAYDEN 13]246 10/14/200 137296 $5 .00 55 .00 $0 .00 5 80710 GARRETT, AL 15724] 10/17/200 13724] $5 .00 $5 .00 $0 .00 5 80711 MOREAU, LEONARD DALE 137148 10/17/200 137298 $5 .00 $5 .00 50 .00 L A W -------------------- E N F O R C E M E N T --------- S Y S T E ---- M ------------------- 08:49: SSam nl Nov 2005 ------- ------- -- - ---------------- THE SO FTWARE GROUP, INC. Civil Papers CO11eCti0n Report ____________________________ _ _____ Fer The Fex iod 10/01/2005 Thr ____________________ u 11/01 _______ /2005 _______ __ ____ PAGE 4 _____________ ID # Person to Serve......... . Cause # Type of Papers... Date Rcvd Rcpt # Amt Fec ei ved Amt Required Amount D ue. 5 80]12 HATES, KRIS TA MARIE 1"5'/249 10/17 200 139299 $5 .00 $5. 00 $0 .00 80913 FEDELE, ANTHONY EDWARD 139250 10/17/200 139250 $5 00 $5 00 $0 .00 5 BO]21 CHOICE POINT 380085 10/1]/200 380085 $3 .00 $3. 00 $0 .00 5 80")35 PARK, ROBERT 13']251 10/18i 200 139251 $5 .00 $5. 00 $0 .00 5 80")36 POND, HILLIE JEAN 13'1252 10/18/200 13'1252 $5 .00 $5. 00 $0 .00 5 80"139 CHOICE POINT 380088 10/19/200 380088 $3 .00 $3. 00 $0 .00 5 80'138 HICKS, JIMMY 380089 10/18/200 380089 $3 .00 $3. 00 $O .u0 5 80"181 JAY THOMAS KINHEL 2003-303 SOH POENA 10/21/200 380n9i $60 .u0 $60. 00 $0 00 O1 5 80814 NATIONAL REGISTERED OSHA CVO SUMMONS 10/24x200 380n 94 $60 .00 $60. 00 $0. 00 AGENTS INC 3462 5 80824 PROGRESSIVE 380090 10/19/200 38009n $3 .00 $3. 00 $0. 00 5 80825 ARENSON & SPEARS 380091 10/20 200 360091 $5"1 .40 $57 40 $0. 00 S 80826 SIMPSON, RANDY 380092 10/20/200 380092 $3 .00 $3. 00 $0. 00 5 8082] MIDDLETON, TREVOZ NARK 380095 10/24/200 380095 $5 .00 $3. 00 $0. 00 5 80868 GORE, HOHHY 139253 10/19!200 13'1253 $5 .00 $5. 00 $0. 00 5 80869 FOSSER, HOMER 139254 10;20/200 13'1254 $5 .00 $5. 00 $0. 00 5 80890 MORRIS, JAMES MURRIELL 13"1255 10/24/200 139255 $5 .00 $5. 00 $0. 00 5 808"11 MANN, MATTHEW ALAN 139256 10/25/200 13"1256 $5 .00 $5. 00 $0. 00 5 808"12 WADE 380098 10/29 /20U 380098 $3 .00 $3. 00 $0. 00 5 80893 PUBLIC RECORDS RESEARCH 380099 10/29/200 380099 $6 .00 $6. 00 $0. 00 5 808"14 RAH REPORTS 3P0100 10/24/200 380100 $3 .00 $3 00 $0. 00 5 80895 VONDOHLEN, VENESSA JAYNE 136801 10/25 /2 UO 136801 $3 .00 $3. 00 $0. 00 5 8089P PRECISION INVESTIGATIVE 136802 10/26/200 136802 $3 .00 $3. 00 $0. 00 5 80888 PICKLES 136808 10/26/200 135808 $3 .00 $3. 00 $0. 00 5 L A W --------------------- E N F O A C E M E N T ------------ S Y S T E - - M --------------- Otl:49:55am Ol ---------- - Nov 2005 ----- --- --------- ----- - THE SO FTWARE GROUP, INC. _____________________ Civil Papers Collection Report ____________ _ FOY The Period 10/01/2005 Thr _________________________ u 11 /01/2005 _______ ___ _________ PAGE 5 ________ ID q Person Co Serve....... ... Cause p Type of Papers... Date Rcvd Rcpt N Amt Recei ved Amt Requir ed Amoun[ Du e. 80893 WALLACE, MIKE 40]252 WRIT 10;2]/200 136805 $200 .00 $200 00 $0. 00 5 80896 WALLACE, MIKE 30]252 CITATION 10/2]/200 1%805 $60 .00 $60. 00 $0. 00 5 80899 WALLACE, MIKE 30]252 SHOW CAUSE 10/2]/200 136809 $60 .00 $60 00 $0. 00 5 80902 NATIONAL REGISTERED 20054038 CITATION 10/2]/200 136811 $60 00 $60 00 $0. 00 AGENTS 4 5 8091] MORTON, HOHHY DAVID 13]25] 10/26/200 13]25] $5 .00 $5. 00 $0. 00 5 80919 PIPKIN, WILLIAM LARRY OS 4]1CC CITATION 10/2]/200 136812 $60 00 $60 00 $0. 00 L 5 80941 NATIONAL REGISTERED OS L OS] SUMMONS 10/31/200 136816 $60 .00 $50 00 $0. 00 AGENTS' 6 5 80942 NATIONAL AEG IS TEAED OS L 059 SUMMONS 10/31/200 13681] $60 .00 $60 00 $0. 00 AGENTS 6 5 80954 RODE, SANDRA 136813 10/28/200 136813 $3 00 $3 00 $0. 00 5 80955 TYLER, FEN 136814 10/31/200 136814 $3 . UU $3 00 $0. 00 5 80956 RITCHIE, GENE 136815 10/31/200 136815 $3 .V0 $3 00 $0. 00 5 8095] WELLS, BOHHY 136818 10/31/200 136818 $3 .Ou $3. 00 $0. 00 5 80358 HUMPHkEY, APRIL 13]258 10/20/200 13]258 $5 .00 $5. 00 $0. 00 5 80953 CAMPH ELL, HR IAN 13]259 10/28/200 13]259 $5 .00 $5. 00 $0 00 5 P0960 YBARAA, JOHNNY 13]260 10!28/200 13]260 $5 .00 $S. uU $0 00 5 80961 TINLEY, PATRICK 13]261 10/28/200 13]261 $5 .00 $5. 00 $0. 00 5 80962 CAEON, CONSTANCE 13]2fi2 10/41/200 13]262 $5 .00 $5. 00 $0. 00 5 80963 FRAZIER, MELISSA ANN 13]2263 10/31/200 13]263 $5 .00 $5. 00 $0. 00 5 Totals _______ $3,482 .20 ___ $3,482. __ 20 _________ $0. __ 00 112 records listed. Activity Report for Justice of the Peace Courts -Kerr Precinct 2 October 1, 2005 to October 31, 2005 100.0 Percent Reporting Rate 1 Reports Received Out oT a Possible3 CRIMINAL CASES CIVIL CASES Traffic Non-Tratlic imall Claims Forcible Entry Other RF.PORTF,D M l~dv...u.,..,.cc TAicdumuanncc Cnbc R, flAral.,.,r !'h,il 6dre T(1Td r C NF.W CASES FILED 6A 6 5 a U 79 DISPOSITIONS: Dispositions Prior [o Trial: Band Forfeitures 0 0 ___ ___ ___ p Fined 50 7 --- --- --- 57 Cases Uismissed 5 0 0 I 0 6 Total Dispositions Prior to Trial 55 7 0 1 0 63 Dispositions at Trial Trin! by Judge Guilty 0 0 --- ___ --- 0 Nut Guilty 0 0 --- ___ --- 0 Civil Trials --- --- I 0 0 1 Trial by Jurn_ Guilty I o --- _-- .-- I Not Guilty 0 0 --- --- --- 0 Civil Trials --- --- 0 0 0 0 Dismissed n[ Trial 0 0 0 2 0 2 Total Dispositions at Trial 1 0 1 2 0 J Cases Dismissed After: Driving Safety Course 4 --- --- --- --- 4 Deferred Disposition 1 0 --- --- --- 1 Proof of Financial Responsibility 2 --- --- --- --- 2 Total Cases Dismissed After 7 0 --- --- --- 7 'I'09'AI. DISPOSITIONS 63 7 1 3 0 74 CASES APPEALED 0 I U 0 0 1 JI~VENILE ACTIVITI Warnings Administered 0 Statements Certified 5 Detention I-Iearings I leld 0 Failure to Attend School Cases Filed 0 Violation of Local Daytime Curfew Ordinance Cases Filed 0 Referred to .luvenile Court for Delinquent Conduct 0 Held in Contempt, Fined, or Denied Driving Privileges 0 OTHER ACTIVITti': Parent Contributing to Nonattendance Cases Filed 0 Peace Bond Hearings Held 0 Class A or B Misdemeanor Complaints Accepted 0 Felony Complaints Accepted 0 Examining Trials Conducted 0 Inquests Conducted 4 Satery Responsibility and Driver's License Suspension Hearings Held 0 Search Warrants Issued 0 Arras[ Warrants Issued: Class C Misdemeanors Only I Felonizs and Class A and B Misdemeanors Only 2U Total Arrest Warrants Issued 21 Magistrate Warnings Given 77 Emergency Mental Health Hearings Held 5 Magistrate's Orders for Emergency Pro[ec[iun I Confzrence Held Prior [o Legal Action Resulting in: Criminal Civil Total Legal Action Being Filed in Court .............. .. ... ... ... .. 0 0 0 No Legal Action Being Taken ........ ......... ........ 0 0 0 ~'o~~. i2e~enu.~ ; ~ ~ ~~ 90~, 0~ Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 October 2005 Criminal Fees Consolidated Court Costs Account No Omnibase-FTA CRC Child Seat Belt State Traffic Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment JP 2 Fees Sheriff Fees JP 2 Fines Constable Courthouse Security Technology 89-334-700 89-334-400 $190.98 89-334-600 89-334-310 $211.23 Total $402.21 TAF Traffic DSC Dismissal Total 10-343-302 $45.97 $148.75 $60.00 $50.00 $304 .72 10-345-202 $348 .85 10-342-302 $4,608 .50 10-340-251 $54 .60 29-340-302 $178 .56 26-340-302 $222 .02 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. 495 $10,908.00 $5,717.25 $10,285.00 Check No. Restitution TPW NSF L&W Page 1 01101 /04 I 09101 /01 I 08131 /99 I 09101 /97 I 09101195 I 09101191 Forward 12/31/03 08131/01 08130/99 08/31197 08/31195 Total $2,381.55 $2 381.55 89-120 89-130 89-140 89-170 89-180 89-180 THE STATE OF TEXAS COUNTY OP KERR Before me, the undersigned authority, this day personally appeared, CLAUDIO CASTILLO, Justice of the Peace, Pct. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 7th day of November ,A.D.2005, CLAUDIO CASTILLO Justice of the Peace,Precinci No. 3 Kerr County, Texas Subscrib8d and .sworn to on this the 7th day of November 2005• BY: M E U a w a a H h ~'] [/) h ~ a Q C W FC 2 H T1 W H E C fZ !n U] N F Q E ~ Nwzwa U ,c aowFO +-~ x ~uo o a a~ Q z Q ~ ~ ~O a ~ U1 U +~ W ~ z w •• u H W ~ O w w w v+ of N N 1! to M s, N s~ 0 U O J.1 r >a N A t~ v O z N .~ w JEnnett Pieper Kerr County Clerk ```\\\\u* 1 ulll~~~~' ~~~ ~i ~~p '~ q• ~ >. ; y~ _. j~O u 1 ~. ~O ``r * . K~~Q,``~~. ~~~111ti1111\\\\\ X N N 1 U u C 0 U fa N N x >+ w e~.~ NTY Cp ~~~~ ~O~ ~~~ i .` '~ `~ '~" ae ~ s~~~•r S :•}Q ~~'~.,,COIJ~IT~,~~v`~~~~ J7ISTICE OF THE PEACE PCT. 3 Monlhly Report of Fees Month of October, 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 Traftice 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 Oul of County Service Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 'orward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-9: 20 89-130 89.140 89.170 89-160 89.190 89-334-700 0.00 89-334-800 89.334-160 89.334-900 89.334-010 $2,845.01 Total $2,845.01 89-334.700 89-334400 $469.18 89.334.800 89.334.980 $60.00 89-334-230 $311.32 89.334-860 $32.50 89-334.111 89-334.310 Defensive Total $893.00 TfafBC Safety Dismissal TAF 10.343.305 $284.51 $365.00 $35.00 84.92 $769. 33 10-345-205 $50. 00 10-342-305 $5,742. 50 10-340-255 29-340-305 $293. 51 26.340.305 $383. 32 .IP Fens I .lure $7,238.66 $14,890.00 10.140-305 $210.00 $210.00 10.345-205 $0.00 89.334.340 $30.00 10-340-255 $810.00 l UJYU-LOU Ck # 1060 $15,940.00 1061 $4.71 1059 $85.00 Ck# Restitution TPW Cert. Mail Fees $1,050.00 $15,940.00 'Memo-refund of overpayment for 05-1067-Susan E. Bonora KERB COUNTY JP #3 CLAUDlO'CASTILLO 700.NUNN.ST: #BA 701 KERRVILLE, TX 78028 1060 1 ~' ~,{ ~ /1~ 88-2194/1149 'DATE - _ ~rJ ~ a $ 113.4~~.~-° ,~ ~yDO.1~6Dq~ 1: L~~.9 21,949: iii 894 '~~i' a - __ .-- ., ~~ ®6rcu.r~- cna. nerd dve uln'e.np s-ee a...e -or a.-iaiis:p - - KERR COUNTY JP #3. 1.061 - C@AUDIO fGASTILLO _ - - '700 NWN ST:'#BA 101. ~y /~~+ 88-2194/i149 _. _ - -. - KERRVILLEd:~TX 78028 - _ - DATE 1 ~ " ©xi' '~ kJ~J I ` oa PAY ~V _ ~ k a ~ ~ J ~ h ~ - . - ~ '~f' ; ~ ~ TO THE ~~ D A~ (~ k D ~'~ ORDER OF .~.,~._~ ~ ~1/id1~ DOLLARS e SECURITY STATE BANK F> TRUST P.O 00%290Y%• IQARNI.IE TIX0.5]BO]9 • 8308953W0 -1~~ rn ~*`y .~. ~` 1 M FOR ~Vl Y ). r -- n'00 i06 Lii' ~: i L49 2 L9491: 1 >, i 894 2i~' t1C4~RRTM~NT JUSTICE OF THE PEACE-PCT. 3 _.._.~_.____.,__S1C,TUSEB._.____._---. _._, 2001 MONTHLY REPORT FCIR OFf~EINSES PftIOR "EL"1 SERTE-ML+ER 1, 199/ akate 'Pees to be included area H9~-3;;4 --t?00 139--33~r-3Vr2i H9-334-•3:7rh HFl-334-45tH Caur~t Casts Far• offenses 9-1-91 thr•or_ryh H-29-93 3 H9--334--fi:i0 H`:f--334-750 H9-334--HFiFA H9-~ c,~+--H50 E:1c;-334--9 U Caur^t cast:~; for offenses 0-30--93 through H--31-9; ~ -0- -0- 1:o4.r1"'F; costs fat^ n•Ffenses 9--1-9v thr•~orlgh Ei-3~-97 ~`_ 0^, __. 11-04-OS llRTE ^~ F'~LL-'RE1E aF=NiJ 7h;Ia FORM l'O HRRHRF2R NGIgCC, COUNTY TRER9URER AL_I]NG WITH YOUR MONTF-IE.,Y REcPCIR'I'. ---- KERR -------------------------------------------- COUNTY ------------------------------------- J UST I C E O F T H E P E A C E ------------- ---------------- ------------------ 11/02/2005 County Quarterly Report 70:47am JP#3 The Sof tua re Group, Inc. 10/01/2005 - 10/31/2005 Page 1 _____ _____ Collected __________ _ __________ _ Service Fee ______________ ______________ Am[ Due State _______________ _______________ Sect _ ion I: Reports for offenses comni tted: ___________________ _ __ ___ _ ___ ____ 1, ____ ____ ___ __ _________________________ _________ ___ Subtotal for 01(01(04 Forward 53,833.33 8383.34 83,449.99 2. Subtotal for 09/01/01 -- 12/31/03 580.00 $8.00 872.00 3. Subtotal for 08/31/99 -- 08/31/01 $0.00 50.00 80.00 4. Subtotal for 09/01/97 -- 08/30/99 50.00 80.00 $0.00 5. Subtotal for 09)01!95 -- 08/31/97 80.00 50.00 80,00 6. Subtotal for 09/01/91 -- 08/31/95 50.00 80.00 80.00 7. Subtotal for Bait Bond Fee (BB) 50.00 50.00 50.00 8. Subtotal for DNA Testing Fee 50.00 50.00 50.00 9. Subtotal for EMS/Trauma Fund (EMS) 50.00 50.00 50.00 10 . Subtotal for Juvenile Probation Diversion (JPD) 50.00 50.00 50.00 11 . Subtotal for State Traffic Fee (STF) 52,845.01 8142.25 52,702.76 Section II: As applicable 12. Subtotal for Peace Officer fees (Report 20% of fees from actions by state officers only) 897 .84 13. Subtotal for Failure to Appear/Pay fees (fTA) (Report 520 of the adminstrative fee) 50 .00 14. Subtotal for Judicial Fund - Constitutional County Court 50 .00 15. Subtotal for Judicial Fund - Statutory County Court 50 .00 16. Subtotal for Motor Carrier Weight Violations (MCW) (Report 50% o f the fines collected) SO .OD 17. Subtotal for Time Payment Fees (TP) (Report one half of the 525 fee) 50 .00 total Oue for thi s Period (Total of items 1-17 in column 3) 56,322 .59 Total Amount Due And Payable 56,322 .59 ----------- Kerr ------------- ---------- ------------------- J U S T I C -------- E OF ---------- THE P E ---------- A C E S ----------------- Y S T E M ----- ----------------------------- 03 NOV 2005 Receipt Journal Report For Court 3 P art 1 The Software Group, lnc. ALL P;V Transactio ns For the Period 10/01/2005 th ru 10/31/2005 Page 1 Receipt # Docket #.... Date.... Name ............. . ....ADM .....CCC . ....CFF .. ...CBS ....CMIT . ..... CO .....CRC ....COCA .....D IS 1509JP3J3 JC0207 10/03/05 KURZ, KAREN 15.00 7510JP3J3 JC0204 10/05/05 UNION STATE BANK 15.00 1511JP3J3 JC0208 10{51j05 G. 0. ENTERPRISES 15.00 1512JP3J3 JC0209 10/11/05 G. 0. ENTERPRISES 15.00 1513JP3J3 JC0210 10/12/05 CHEROKEE TRAILER 15.00 1514JP3J3 JC0211 10/12/05 KLEIN & COMPANY 15.00 1515JP3J3 JC0212 10/12/05 SANCHE2, ALEJANDR 15.00 1516JP3J3 JC0213 10!17/05 PARK FETERSON APT 15.00 1517JP3J3 JC0214 10/17/05 PARK PETERSON APT 15.00 1518JP3J3 SC0169 10/17/05 MURRAY, ROBERT BL 1579JP3J3 SC0170 70/20/05 FANREN HOL2, STEVE 1520JP3J3 JC0215 10/24/05 COMMUNITY FINANCE 15.00 1521JP3J3 JC0216 10(24/05 COMMUNITY FINANCE 15.00 1522JP3J3 JC0277 70/25/05 UNION STATE BANK 15.00 1523JP3J3 SC0171 10/31/05 HATCH, DOUG 55188J3A OS-1075 10/03/05 HALL, EDDIE JOE 20. 00 5518913 OS-1295 10/03/05 DAM S, CHARLES JA 40.00 3.00 65. 00 5519013 OS-1271 10/03705 MART INEZ, BENJAM[ 40.00 3.00 20. 00 55191 J3 OS-1224 10/03/05 ADAMS, CHRISTINA 40.00 3.00 5. 00 5519213 OS-7269 10/03/05 KEESE, WALTER ROB 40.00 3.00 5519313 OS-1206 10/03/05 MAR1N, JESSICA Lo 40.00 3.00 5519413 OS-1778 10/04/05 LOPEZ, EMILIO MIR 40. 00 5519513 OS-1707 10(04(05 HARRIS, TERRI HIP 40.00 3.00 75. 00 5579613 OS-1160 10/04/05 LYNN, APRIL DAWN 9.47 0.71 5519713 05-0195 10/04/05 TI JERINA,DESIDERI 40.00 3.00 75.00 5519813 OS-0131 10/04/05 GIDDENS, MICHAEL 85. 00 5519913 OS-0641 10/07/05 WEBER, DIANA BART 45. 00 5520013 04-1831 10/07/05 COLE, JUSTIN GLEN 80. 00 5520113 04.1832 10/07/05 COLE, JUSTIN GLEN 40.00 3.00 45. 00 5520213 05-1038 10/12/05 GOGGINS, ELITA-MO 40.00 3.00 55. 00 5520313 OS-1207 10/13/05 GARZA, JOSE ANGEL 40.00 3.00 51. 00 5520413 OS-1325 10/73/05 NERRERA, DIANA 40.00 3.00 85. 00 5520513 OS-1309 70/13/05 McLEMORE, GAYRE LL 40.00 3.00 85. 00 5520613 OS-1227 10/13/05 PONCEDE LEON, EDUA 40.00 3.00 75. 00 5520713 OS-1294 10/73/05 GORDON, MATTHEW F 40.00 3.00 55. 00 5520813 OS-1062 10(13705 JAIMES, ROBERT ME 23.52 1-77 5520913 OS-7320 10/13/05 STARKE, CARL FRED 40.00 3.00 65. 00 5521013 OS-1243 10/13/05 DHILLON, JASVEER 40.00 3.00 130. 00 5521113*V OS-1244 10/13/05 DHILLON, JASVEER 1.00 40.00 3.00 50. 00 5521113*V OS-1244 10/13/05 DHILLON, JASVEER -1.00 -40.00 -3.00 -50. 00 55211J3A D5-1244 70(13/05 DHILLON, JASVEER 40.00 3.00 50. 00 5521213 OS-1267 10/14/05 MANCINI-MICHELE, 40.00 3.00 65. 00 55213 J3 OS-1308 10/14/05 SUMMERY RLE, NICH 40.00 3.00 95. 00 5521413 DS-1310 10/14/05 YATES, StlERR3 COW 40.00 3.0~ 95. 00 5521513 OS-1285 10/14/05 KUZBIK, EDIiH BAV 40.00 3.00 75. 00 5521613 OS-1343 70/14/05 SINEX, BRADFORD J 40.00 3.00 95. 00 5521713 OS-1160 10/77/05 LYNN, APRIL DAWN 23.53 1.76 5527813 05-1796 10/17/05 LANDR Y, BR YANT M 85. 00 5521913 OS-1195 10/171 05 LANDRY, BRYAVT M 17.77 1.3» 5522013 OS-1316 10/17/05 VOIJEHRENf RIED, MA 40.00 3.00 55. 00 5522113 OS-0398 10/17/05 GONZALEZ, FRANCIS 40.00 3.00 109. 00 5522213 04-1636 10/17/05 GARZA, LUISA PETR 40.00 3.00 99. 00 55223 J3 05-106? 10/77/05 JAIhIE S, ROBERT ME 16.48 1.23 7. 50 7SO ------------------------------------------------------------------------------------------------------------------------------- Kcrr J U S T I C E OF THE P E A C E S Y S T E M 03 NOV 2005 Receipt Journal Report For Court 3 Part 1 The Sof tua re Group, Inc. ALL P;V Transactions for the Pcri od 10/01/2005 th ru 10/31/2005 Page 2 Receipt # Docket #.... Date.... Name ............. .....ADM .....CCC .....CFF .....CHS ....CMIT ......CO .....CRC ....CVCA .....D[S 5522413 OS-1212 10/17/05 DIAZ, SALVADOR OR 40. 00 3.00 75. 00 5522513 OS-1213 10/17/05 DIAZ, SALVADOR OR 15. 56 1.17 5522613 OS-1230 10117705 PEREZ, JOSE GUSTA 40. 00 3.00 200. 00 5522713 OS-1273 10/17/05 LOYA, MICHAEL BLA 40. 00 3.00 55. 00 5522813 OS-1246 10/17/05 ZUBIATE, OSCAR LO 40. 00 3.00 165. 00 5522913 OS-1277 10/17/05 DECUIR, UARREN JO 40. 00 3.00 75. 00 5523013 04-1698 10/17/05 HINSON, JOHN COLL 90. 00 5523113 OS-1281 10/17!05 80X, STEVE EARNES 40. 00 3.00 55. 00 55Z32J3 OS-1239 10/17/05 DU, ZHANBO 40. 00 3.00 95. 00 5523313 05-1183 10/17/05 RACHEL, TAMMY LAR 40. 00 3.00 70. 00 5523413 05-0806 10/17/05 LYNCH, DARRELL LE 40. 00 3.00 75. 00 5523513 05-1331 10/18/05 KENNET, JERAMIE 40. 00 3.00 50. 00 5523613 D5-1324 10f 18(05 BERG, SARAN CHRIS 40. 00 3.00 5523713 OS-1256 10/18/05 ROBBINS, ELAINE H 40. 00 3.00 147. 00 5523813 OS-1257 10/18/05 ONEILL, LYNDA UTT 40. 00 3.00 127. 00 5523913 OS-0249 10/18/05 PRDUTY,STANLEY CH 40. 00 5524013 OS-1296 10/19/05 LAUREANO, LUIS 40. 00 3.00 5524113 OS-1356 10/19(05 PLAZA, ANDRES MOR 5524213 05-1364 10/19/05 BROWN, AMANDA LOI 5524313 05-1328 10/19/05 SOLOMON, CEDRIC D 40. 00 3.00 98. 00 5524413 05.1300 10119!05 PARKER, WILLIAM M 40. 00 3.00 55245 J3 OS-1292 10/20/05 PATE, BRI CE WALTE 40. 00 3.00 5524613 05-1293 10/20/05 PATE, ROBIN ELI ZA 40. 00 3.00 5524713 OS-1276 10/20/05 SHAW, ADRIANA 40. 00 3.00 5524813 OS-1327 10/20/05 RUBIO, ADRIAN 40. 00 3.00 5524913 05-1329 10)20105 KEEN, LINDA SOURL 40 .00 3.00 5525013 05-1355 10/20/05 CHAPA, JOHNNY 40. 00 3.00 5525113 OS-1319 10/20/05 GLASS, MARY HELEN 40. 00 3.00 5525213 OS-1289 10/20/05 G[LL, DAVID ROGER 40 .00 3.00 5525313 OS-1291 10/20/05 NORMAN, JEFFREY T 40 .00 3.00 5525413 OS-1317 10)20105 MINJARES, ORLANDO 40 .00 3.00 5525513 OS-7286 10/20/05 KRISHNAN, SUNIL 40 .00 3.00 5525613 OS-1252 10/20/05 CHALLAPALLI, JOHN 40 .00 3.00 5525713 DS-1348 1020/05 PENA, PATRICK AAR 40 .00 3.OD 5525813 OS-1047 10/20/05 LOWRY, BRIDGETT M 40 .00 3.00 5525913 OS-1323 1020/05 ADAIR, M[CHAEL JA 40 .00 3.00 5526013 OS-1216 10/20/05 PEREZ, CHRISTINE 40 .00 3.00 5526113 OS-1182 10/20/05 CONWAY, KENZ IE LY 40 .00 3.00 5526213 OS-1310 10/20105 KING, MARCiE N. 40 ,00 3.00 75 .00 5526313 OS-1240 10/20/05 ATNIP, CHRISTI LY 40 .00 3.00 75 .00 5526413 OS-1340 10/20/05 WA 7KINS, MON TY R. 40 .00 3.00 65 .00 5526513 05-7231 10/20/05 WALKER, NILHOLS B 40 .00 3.00 5526613 OS-1342 10/20/05 FRED ERICKSEN, SUS 40 .00 3.00 5526713 OS-1177 10721!05 NOfJE q, CHAD LAWSO 40 .00 3.00 75 .00 5526813 OS-7138 1021/05 PRADO, JOSE ANGEL 150 .00 5526913 04-1760 10/24/05 CULVER, JUDY ANNE 85 .00 5527013 OS-0020 70/24/05 BERN HARD, AMANDA 95 .00 5527113 OS-0940 1025/05 ANDREWS, KYLE JAS 85 .00 5527213 05-122II 1025(05 LAMOREAUX, SHAWN ~0 .0D 3.00 5527313 OS-1268 70/25/05 AGUIRRE, ANTHONY 40 .00 3,00 7 .00 5527413*V OS-1057 10/25/05 60NORA, SUSAN ELL 40 .00 3.00 5527413*V 05-7067 1025/05 BONORA, SUSAN ELL -4L .00 -3.00 55274J3A OS-1067 10/25/05 60NORA, SUSAN ELL 40 .00 3.00 10.00 10.00 ----------- Kerr ------------- ---------- ---------------------- J U S T I C E ----- OF ---------- THE P E -------------------- A C E S Y S T E M ------- ----- ----- ------------------------ 03 NOV 2005 Receipt Jou rnal Report For Court 3 Par[ 1 The Sof tuar e Group, Inc. ALL P;V Transactions For [he Period 10/01/20D5 th ru 1D/3 1/2005 Page 3 Receipt # Docket #.... Date.... Name ............. .... .ADM .....CCC . ....CFF .....CHS ... .CMIT . ..... CO .. ...CRC ....CVCA .....DIS 5527573 05-0453 10/25/05 MAYFIELD, MARIA C 40.00 3.00 5527673 OS-1197 10/25/05 MASERA, MARK JOSE 40.00 3.00 5527773 OS-0779 10725(05 OEHLER, JENNIFER 75. 00 5527873 OS-1360 10/26/05 HOZMAN, DANIEL PA 40.00 3.00 5527973 OS-1160 10/26/05 LYNN, APRIL DAWN 7.06 0.53 5. 00 5528073 OS-1357 10/26/05 TRAINA, LINDA LYN 4D.D0 3.06 65. 00 5528173 OS-1349 10/26/05 HAR LAN, MICHELLE 40.00 3.00 5528273 04-0685 10f 26/05 DAM S, GABRIEL LI 40.00 3.00 95. 00 5528373 OS-0413 10/26/05 GARY, ROBERT RAYM 85. 00 5528473 OS-0868 10/26/05 JURADO, FRANK 40.00 3.00 95. 00 55285 J3 OS-1303 10/26/05 TOM[C, MLADEN 40.00 3.00 5528673 OS-7341 10/26/05 PRESSLER, KRISTOP 40.00 3.00 5528773 05-1361 10(26/05 BROWN, MICHAEL JA 40.00 3.00 5528873 OS-1201 10/26/05 ARMENDARIZ, NAOM[ 40.00 3.00 70. 00 5528973 OS-7352 10/26/05 MEDINA-ACOSTA, JO 40.00 3.00 85. 00 5529073 05-7248 10)27105 SANCNE2, KELSEY A 46.00 3.00 130. 00 5529173 05.1358 10/27/05 HENKE L, SHAWNA LY 40.00 3.00 75. 00 5529273 05-1298 10(27/05 BARRON, DIANE LYN 40.00 3.00 85. 00 5529373 05-1311 10/27/05 ARREDONDO, JORGE 40.00 3.00 5529473 OS-7350 70/28/05 LEWIS, ROBERT JON 40.00 3.00 85. 00 5529573 05.1337 10!28!05 VANDERMEER, BERNA 40.00 3.00 5529673 OS-1104 10/28/05 WATERS, GWENDOLYN 40.00 3.00 65. 00 5529773 05-1363 10/28/05 ALLEN, CARRIE ELI 40.00 3.00 5529873 OS-1139 70/28/05 SCHEIMANN, JOSHUA 40.00 3.00 15. 00 5529973 05-1472 10/28/05 WHEELER, MERDTH A 40.00 3.00 50. 00 5530073 05-1402 10(28/05 WHEELER, MERDTH A 40.00 3.00 5530173 04.1482 10/28/05 MANIBUSAN, PETER 10. 00 5530273 03-1279 10/37/05 WILLIAMS, SEAN PA 17.00 3.00 0.50 282. 00 15.00 5530373 03-1280 10/31/05 WILLIAMS, SEAN PA 17.00 3.00 0.50 95 .00 15.00 5530473 04-0829 10/31/05 MOTH, MARIA 40.00 3.00 85. 00 55305 J3 OS-1062 10131!05 JAIMES, ROBERT ME 25. 00 25.00 5530673 OS-0674 10/37/05 JUD ISLAK, KRISTIN 40.00 3.00 95 .00 5530773 OS-1333 70/37/05 CARDOZA, OSCAR AL 40.00 3.00 31. 00 5530873*V OS-1407 10/31/05 FLORES, DARREN SC 40.00 3.00 5530873*V OS-1407 10/31/05 FLORES, DARREN SC -40.00 -3.00 Totals 0.00 3867.33 180.00 293.51 7.00 5742 .50 32.50 30.00 35.00 Kerr J U S 7 I C E OF THE P E A C E S Y 5 T E M 03 NOV 2005 Receipt Journal Report For Court 3 Part 2 The Sof tua r e Group, Inc. ALL P;V Transactions For the Period 10/01/2005 th ru 10/31/2005 Page 1 Receipt # Docket #.... . ....DPS .....DSC ......FA .....IND .....JCD . ...JCPT ....JCTF ... ..JSF ....OMNI . ...OVER .....SCF ......SF 1509JP3J3 JC0207 2.00 90.00 1510JP3J3 JC0204 2.00 45.00 15}1JP3J3 JC0208 2.00 45.00 1512JP3J3 JC0209 2.00 45.00 1513JP3J3 JCOZ10 2.00 45.00 1514JP3J3 JC0211 2.00 45.00 1515JP3J3 JC0212 2.00 45.00 1516JP3J3 JC0213 2.00 90.00 1517JP3J3 JC0214 2.00 45.00 1518JP3J3 SC0169 2.00 10.00 45.00 1519JP3J3 SC0170 2.00 10.00 90.00 1520JP3J3 JC0215 2.00 45.00 1521JP3J3 JC0216 2,00 45.00 1522JP3J3 JC0217 2.00 45.00 1523JP3J3 SC0171 2.00 10.00 45.00 55188J3A OS-1075 55189J3 OS-1295 5.00 4.00 4.00 55190J3 05-1271 5.00 4.00 4.00 55191J3 OS-1224 5.00 4.00 4.00 55192J3 05.1269 5.00 5.00 4.00 4.00 55193J3 05-1206 5.00 10.00 4.00 4.00 55194J3 05-1178 55195J3 OS-1101 5.00 4.00 55196J3 05-1160 1.18 0.94 55197J3 05-0195 5.00 4.00 55198J3 05.0131 55199J3 OS-0641 55200J3 04-1831 55201 J3 04.1832 5.00 4.00 55202J3 OS-1038 5.00 4.00 55203J3 OS-1207 5.00 4.00 4.00 55204J3 OS-1325 5.00 4.00 4.00 55205J3 OS-1309 5.00 4.00 4.00 55206J3 OS-1227 5.00 4.00 4.00 55207J3 OS-1294 5.00 4.00 4.00 55208J3 05-1062 2.95 2.35 55209J3 OS-1320 5.00 4.00 4.00 55210J3 OS-1243 5.00 4.00 4.00 55217J3*V OS-tt4L 5.00 4.00 4.00 55271J3*V OS-1244 -5.00 -4.00 -4.00 55211J3A OS-1244 5.00 L.00 4.00 55212J3 OS-1267 5.00 4.00 4.00 55213J3 OS-1308 5.00 4.00 4.00 55214J3 OS-1358 5.00 4.00 4.00 55215J3 OS-1285 5-00 4.00 4.00 55216J3 OS-1343 5.00 4.00 4.00 55217J3 OS-7160 2.9» 2.35 55218J3 05-1196 55219J3 OS-1195 2.23 1.77 1.77 55220J3 OS-1316 5.00 4.00 4.00 55221J3 05-0398 5.00 4.OC 55222J3 0:-1636 5.00 55223J3 05-1062 2.05 1.65 ---------- Kerr ---------------- -------- --------- J ------------------------------------------------ U S T I C E OF THE P E A C E S Y S T E M ----------------------------------------- 03 NOV 2005 Receipt Journal Report For Court 3 Part 2 the Software Group, Inc. ALL P;V Transactions For the Period 10/01/2005 th ru 10/3 1/2005 Page 2 Receipt # Docket #.... . ....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ... ..JSF ....OMNI ....OVER .....SCF ......SF 55224J3 OS-1212 5.00 4.00 4.00 55225J3 OS-1213 1.95 1.55 1.55 55226J3 OS-1230 5.00 4.00 4.00 55227J3 OS-1273 5.00 4.00 4.00 55228J3 05-1246 5.00 4.00 4.00 55229J3 05-1277 5.00 4.00 L.OD 55230J3 04-1698 55231J3 OS-1281 5.00 4.00 4.00 55232J3 OS-7239 5.00 4.00 4.00 55233J3 OS-1183 5.00 4.00 4.00 55234J3 OS-0806 5.00 4.00 55235J3 05-1331 5.00 4.00 4.00 55236J3 OS-1324 5.00 10.00 4.00 4.00 55237J3 05-7256 5.00 4.00 4.00 55238J3 OS-1257 5.00 4.00 4.00 55239J3 05-0249 55240J3 05-1296 5.00 10.00 4.00 4.00 55241J3 OS-1356 55242J3 05-1364 55243J3 05.1328 5.00 4.00 4.00 55244J3 05-1300 5.00 10.00 4.00 4.00 55245J3 05-1292 5.00 10.00 4.00 4.00 55246J3 05.1293 5.00 10.00 4.00 4.00 55247J3 05-1276 5.00 10.00 4.00 4.00 55248J3 05-1327 5.00 10.00 4.00 4.00 55249J3 OS-1329 5.00 10.00 4.00 4.00 55250J3 05-1355 5.00 10.00 4.00 4.00 55257J3 05-7319 5.00 70.00 4.00 4.00 55252J3 OS-7289 5.00 10.00 4.00 4.00 55253J3 OS-1297 5.00 10.00 4.00 4.00 55254J3 OS-1317 5.00 10.00 4.00 4.00 55255J3 OS-1286 5.00 10.00 4.00 4.00 55256J3 OS-1252 5.00 10,00 4.00 4.00 55257J3 05-1348 5.00 10.00 4.00 4.00 55258J3 OS-7047 5.00 10.00 4.00 55259J3 05-1323 5.00 10.00 4.00 4.00 55260J3 OS-1276 5.00 70.00 4.00 4.00 55261J3 OS-1182 5.00 10.00 4.00 4.00 55262J3 OS-1310 5.00 4.00 4.00 55263J3 OS-1240 5.00 4.00 4.00 55264 J3 OS-1340 5.00 4.00 4.00 55265J3 OS-1231 5.00 10.00 4.00 4.00 55266J3 OS-1342 5.00 10.00 4.00 4.00 552b7J3 OS-1177 5.00 4.OC 4.06 55268J3 OS-1138 55269J3 04-1760 55270J3 OS-0020 55271J3 OS-09»0 55272J3 OS-1228 5.00 }O.OJ 4.00 4.00 55273J3 OS-7268 5.00 4.00 4.00 55274J3*V OS-1067 5.00 10.00 4.00 55274 J3*V OS-1067 -5.00 -10.00 -4.00 55274J3A 05-1057 5.00 10.00 4,00 85.00 Kerr J U S T I C E OF THe P E A C E S Y S T E M 03 NOV 2005 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. ALl P;V Transactions For the Period 10/01/2005 th ru 10/31/2005 Page 3 Receipt M 55275J3 55276J3 55277J3 55278J3 55279J3 55280J3 55281J3 5528233 55283 J3 5528433 5528533 5528633 5528733 5528833 5528933 5529033 5529133 5524233 5529333 5529433 5529533 5529633 5529733 5529833 5529933 5530033 5530133 5530233 5530333 5530433 5530533 5530633 5530733 5530833*V 5530833*V Totals Docket tl. ... .....D PS .....DSC ......FA .....IND OS-0453 5.00 10.00 O$-1197 5.00 10.00 05-0779 OS-1360 5.00 10.00 OS-1160 O$-1357 OS-1349 04-0685 OS-0413 05-0868 O$-1303 05-1341 05-1361 OS-1201 OS-1352 05-1248 OS-1358 05-1298 05-1311 OS-1350 OS-1337 OS-1104 OS-1363 OS-1139 OS-1412 O$-1402 04-1482 03-1279 03-1280 OL-0829 DS-1062 OS-0674 OS-1333 OS-1407 O$-1407 0.88 5.00 5.00 10.00 5.00 s.oo 5.00 1D.00 5.00 10.00 5.00 10.00 5.00 5.00 5.00 5.00 5.00 5.00 10,00 5.00 5.00 10.00 5.00 5.00 10.00 5.00 5.00 5.00 10.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 10.00 -5.00 -10.00 489.18 365.00 10.00 30.00 ....JCD . ...JCPT . ...JCTF . ....JSF . ...OMNI ....OVER .....SCf ......Sf 4.00 4.00 4.00 4.00 4.00 0.71 4.00 4.00 4.00 4.00 4.00 30.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.50 2.00 D.50 2.00 4.00 4.00 30.00 4.00 4.00 4.00 4.00 4.00 -4.00 -4.00 1.00 4.00 383.32 311.32 60.00 85.00 30.00 810.OD ---------- Kerr --------------- ----- ---- --------- J ---------- U S T I C ------- E OF ------------------------------------------------------------------------ THE P E A C E S Y S T E M 03 NOV 2005 R eceipT Journal Report For Court 3 Part 3 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 10/01/2005 th ru 10/31/2005 Page 1 Receipt # Docket #.... ..... STF .....7AF .....TFC . .....WF ...Total 1509JP3J3 JC0207 107.00 1510JP3J3 JC0204 62.00 1511JP3J3 JC0208 62.00 1512JP3J3 JC0209 62.00 1513JP3J3 JC0210 62.00 1514JP3J3 JC0211 62.00 7515JP3J3 JC0212 62.00 1516JP3J3 JC0213 107.00 1517JP3J3 JC0214 62.00 1518JP3J3 SC0169 57.00 1519JP3J3 SC0170 102.00 1520JP3J3 JC0215 62.00 1521JP3J3 JC0216 62.00 1522JP3J3 JC0217 62.00 1523JP3J3 5C0171 57.00 55188J3A OS-1075 20.00 55189J3 OS-1295 30 .00 1.00 3.00 155.00 55190J3 OS-1271 30 .00 1.00 3.00 110.00 55191J3 OS-1224 30 .00 1.00 3.00 95.00 85192J3 05-1269 30 .00 1.00 3.00 95.00 55193J3 OS-1206 30 .00 1.00 3.00 100.00 55194J3 OS-1178 40.00 55198J3 OS-1101 30 .00 3.00 160.00 55196J3 OS-1160 7 .05 0.71 20.00 55197J3 OS-0195 30 .00 3.00 100.00 55198J3 OS-0131 85.00 55199J3 OS-0641 45.00 85200J3 04-1831 80.00 55201J3 04-1832 30 .00 3.00 130.00 55202J3 OS-1038 30 .00 3.00 140.00 55203J3 OS-1207 30 .00 3.00 140.00 55204J3 OS-1325 30 .00 1.00 3.00 175.00 55205J3 OS-1309 30 .00 1.00 3.00 175.00 55206J3 OS-1227 30 .00 1.00 3.00 165.00 58207J3 OS-1294 30 .00 1.00 3.00 145.00 55208J3 OS-1062 17 .64 1.77 50.00 55209J3 OS-1320 30 .00 1.00 3.00 155.00 55210J3 OS-1243 30 .00 1.00 3.00 220.00 55211J3*V OS-1244 30 .00 3.00 140.00 55271J3*V OS-1244 -30 .00 -3.00 -140.00 55211J3A OS-1244 30 .00 1.00 3.00 740.00 55212J3 OS-1267 30 .00 1.00 3.00 155.00 55213J3 OS-1308 30 .00 1.00 3.00 185.00 55214J3 OS-1318 30 .00 1.00 3.00 185.00 55215J3 OS-1285 30 .00 1.00 3.00 165-00 55216J3 OS-1343 30 .00 1.00 3.00 185.00 55217J3 OS-1160 17 .65 1.77 50.00 55218J3 OS-1195 85.00 55219J3 05-1795 13 .34 0.44 1.34 40.00 55220J3 OS-1316 30 .00 1.00 3.00 145.00 55221J3 OS-0898 160.00 55222J3 04-1635 30 .00 3.00 50.00 230.00 55223J3 OS-1062 12 .36 1.23 50.00 ---------- Kerr --------------- --------- --------- J ----------------- U S T I C E OF ------------------------------------------------------------------------ THE P E A C E S Y S T E M 03 NOV 2005 Receipt Journal Report For Court 3 Part 3 The Softwa re Group, Inc. ALL P;V Transactions For the Period 10/01/2005 th ru 10/31/2005 Page 2 Receipt # Docket #.... .....STF .....TAF .....TFC ......WF ...Total 55224J3 OS-1212 30.00 1.00 3.00 165.00 55225J3 OS-1213 11.67 0.38 1.17 35.00 55226J3 OS-1230 30.00 1.00 3.00 290.00 55227J3 OS-1273 30.00 1.00 3.00 145.00 88228J3 OS-1246 30.00 1.00 3.00 255.00 88229J3 OS-1277 30.00 1.00 3.00 165.00 55230J3 04-1698 90.00 55231J3 OS-1281 30.00 1.00 3.00 145.00 55232J3 OS-1239 30.00 1.00 3.00 185.00 55233J3 OS-1183 30.00 1.00 3.00 160.00 55234J3 OS-0806 30.00 3.00 160.00 55235 J3 OS-1331 30.00 1.00 3.00 140.00 85236J3 OS-1324 30.00 1.00 3.00 100.00 55237J3 OS-1256 30.00 4.00 3.00 240.00 55238J3 OS-1257 30.00 4.00 3.00 220.00 55239J3 OS-0249 40.00 88240J3 OS-1296 30.00 1.00 3.00 100.00 55241J3 OS-1356 10.00 55242J3 OS-1364 10.00 55243J3 OS-1328 1.00 155.00 55244J3 OS-1300 30.00 1.00 3.00 100.00 55245J3 OS-1292 30.00 1.00 3.00 100.00 88246J3 OS-1293 30.00 1.00 3.00 100.00 58247J3 OS-1276 30.00 1.00 3.00 100.00 55248J3 OS-1327 30.00 1.00 3.00 100.00 85249J3 OS-1329 30.00 1.00 3.00 100.00 55280J3 OS-1355 30.00 1.00 3.00 100.00 55251J3 OS-1319 30.00 1.00 3.00 100.00 88282J3 OS-1289 30.00 1.00 3.00 100.00 55283J3 OS-1291 30.00 1.00 3.00 100.00 55254J3 OS-1317 30.00 1.00 3.00 100.00 55255J3 OS-1286 30.00 1.00 3.00 100.00 88256J3 OS-1252 30.00 1.00 3.00 100.00 55257J3 OS-1348 30.00 1.00 3.00 100.00 55258J3 OS-1047 30.00 3.00 95.00 55259J3 OS-1323 30.00 1.00 3.00 100.00 88260J3 OS-1216 30.00 1.00 3.00 100.00 55261J3 OS-1182 30.00 1.00 3.00 100.00 55262J3 OS-1310 30.00 1.00 3.00 165.00 55263J3 OS-1240 30.00 1.00 3.00 165.00 55264 J3 OS-1340 30.00 1.00 3.00 155.00 55265J3 OS-1231 30.00 1.00 3.00 100.00 58266J3 05-1342 30.00 1.00 3.00 100.00 55267J3 OS-1177 30.00 1.00 3.00 165.00 55268J3 OS-1138 150.00 55269J3 04-1760 85.00 55270J3 OS-0020 95.00 55277J3 OS-0940 85.00 58272J3 OS-1228 30.07 1.00 3.00 100.00 55273J3 05-1268 30.00 4.00 3.00 100.00 55274J3*V OS-1067 30.00 3.00 95.00 55274J3*V OS-1067 -30.00 -3.00 -95.00 55274J3A OS-1067 30.00 3.00 180.00 -------- ------------------------------------------------------ Kerr J tl S T I C E OF THE P E A C E S Y S T E M 03 NOV 2005 Receipt Journal Report For Court 3 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 10/01/2005 th ru 10/31/2005 Page 3 Receipt # Docket #... . .....STF .. ...TAF . ....TFC .. ....WF ...Total 55278J3 OS-0453 30.00 3.00 95.00 55276J3 OS-1197 30.00 1.00 3.00 100.00 88277J3 OS-0779 75.00 85278J3 OS-1360 30.00 1.00 3.00 100.00 55279J3 OS-1160 5.30 0.52 20.00 55280J3 05-1357 30.00 1.00 3.00 155.00 55281J3 05-1349 30.00 1.00 3.00 100.00 55282J3 04-0685 30.00 3.00 210.00 58283J3 OS-0413 85.00 88284J3 OS-0868 30.00 3.00 180.00 85285J3 OS-1303 30.00 1.00 3.00 100.00 55286J3 OS-1341 30.00 1.00 3.00 100.00 88287J3 OS-1361 30.00 1.00 3.00 100.00 55288J3 OS-1201 30.00 1.00 3.00 160.00 55289J3 05-1352 30.00 1.00 3.00 175.00 88290J3 05-1248 30.00 1.00 3.00 220.00 5529iJ3 OS-1358 30.00 1.00 3.00 165.00 85292J3 05-1298 30.00 1.00 3.00 175.00 55293J3 05-1311 30.00 1.00 3.00 100.00 55294J3 OS-1350 30.00 1.00 3.00 175.00 55295 J3 05-1337 30.00 1.00 3.00 100.00 85296J3 05-1104 30.00 3.00 150.00 55297J3 OS-1363 30.00 1.00 3.00 100.00 55298J3 05-1139 30.00 3.00 100.00 88299J3 05-1412 30.00 1.00 3.00 140.00 58300J3 OS-1402 30.00 1.00 3.00 100.00 55301J3 04.1482 10.00 55302J3 03-1279 330.00 55303J3 03-1280 30.00 3.00 180.00 55304J3 04.0829 30.00 3.00 200.00 85305J3 OS-1062 50.00 58306J3 OS-0674 30.00 3.00 180.00 55307J3 OS-1333 30.00 3.00 720.00 55308J3*V OS-1407 30.00 1.00 3.00 100.00 88308J3*V OS-1407 -30.00 -1.00 -3.00 -100.00 Totals 2845.01 84.82 -284.51 -50,00 16025.00 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 / ~' l ., 005 William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on Jannett Pieper Kerr County Clerk by 2005. rJV ~ . '~'~. ~';. ~ ~.~ r ~ ~ - _' ~ c ~ ~'•••... 5.... . 9 COUN~~ , ~~~~~~~nninut`~e ,Sill lllfl/~~~ * S ~~. ~U: r ~ ~ ~ , ~ ~~ ~ e . 1 '~ ~ ''••... \ .. •'~ QQ~` ~°~s ~ ~~ ~~~~ W ~~m ~ n n ~ ~ 0.. U F ~ Q ~O U W ~ G. wO ~ ° ~ z w ~ ~ WH x F ~" .~ o c~ y , ;.a 7 C O Q ~z~ ~ A O wUZ O~ O U o ~ a o Z y tiH U U .y ` O O z " w O ti T A t ~ ~~ ~~ ~T /~ ~~! ~ ~ ~~ rs . ~~ ~' JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: October, 2005 Criminal Fees -State Date of Offense 1/1/2004 9/1/2007 8/31/1999 9/1/1997 9/1/1995 9/1/1991 Description of Fee Forward 12/31/2003 8/31/2001 8/30/1999 8/31/1997 8/31/199! Consolidated Court Costs (CCC $2,885.90 $337.71 $157.75 $0.00 $0.00 $25.( Description of Fee State Traffic Fee Jury fees/State Jury Reimb. CRC Child Seat Belt De_s~ption of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee COUNTY -CRIMINAL FEES Description of Fee Account Number Defensive Traffic Safety 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 >AYMENTS FOR MONTH Total 10-343-303 $259.59 $125.00 $0.00 $384.59 10-343-303 $48.80 10-345-203 $266.58 10-342-303 $7,483.21 10-340-252 $0.00 9-340-303 6-340-303 CK NO. AMOUNT COUNTY & ST. FEES 1498 $16,380.07 INTEREST DUE CO. 1499 $36.84 OVERPAYMENTS OUT COUNTY SVC. ** PENDING OVERPAYMENTS'""`' $274.62 Total $322.12 $8,779.92 Total Criminal Fees: $16,118.07 CK NO AMOUNT LW HOLD PW HOLD TPW 85°~ OMNI HOLD* $35.00 Copies/Misc. GRAND TOTAL: $16,415.07 *JP40449374-$25.00/ JP40449152-$10.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M 03 NOV 2095 Receipt Journal Repor t For Court 4 Part 1 The Software Group, Inc . ALL P;v Transacti ons For the Period 1D/O1 /29 05 thru 10/31/2005 Page 1 Receipt # Docket #... . Date.... Name ............. ..ARREST ..... CCC .... .CFF .....CHS .....CJP .. ..CHIT ..... .CO .....CRC ....CVCA 63.82 JP40550]35 10/27/05 NOT FOR PUBLIC IN 63 .82 1026034 JP4019 0]46 10/03/05 RODRIGUEZ, SUSANA 17 .00 3.00 O.SD 99 .00 15.00 1026134 JP40140749 10/03/05 RODRIGUEZ, SUSANA 17 .00 3.00 0.50 64 .00 15.00 1026234 JP40345158 10/03/05 PANNELL, CLAIBORN 1] .09 3.00 0.50 129 .00 15.00 1026334 JP40345919 10/03/05 NARTINEZ, ABRAHAM 1] .00 3.00 0.50 84 .00 15.00 10269 J4 3P40550475 10/03/05 LEMMOND,MICHAEL gp .00 3.00 50 .00 1026534 JP90550474 10/03/05 HAROMON, FABIAN 40 .00 3.00 50 .00 1026634 JP40550940 10/03/05 TIJEAINA, IS IRS R 40 .00 3.00 75 .00 1026734 JP40550953 10/03/05 BARTHELMY, ERIC D 40 .00 3.00 75 .00 10268 J9 JP40550970 10/03/05 CUNEL, JOSE JESVS 40 .00 3.00 95 .00 1026934 JP40550935 10/03/05 GIANOTTI, DANNY M 90 .00 3.00 45 .00 1027034 JP40550853 10/03/05 CRENWELGE, CLAREN 76 .00 1027134 JP40550887 10/03/05 MEDINA,JOSE LUIS 10 .21 2.15 1027234 JP40550955 10/03/05 MARTINE2, IRMA BL 40 .00 3.00 102]339 JP40550873 10/03/05 MIXON, RAYFORD OR 9 .fi8 0.92 102]434 JP405508]3 10/03/05 MIXON, RAYFORD OR 9 .6] 0.93 1027534 JP90550895 10/04/05 DELAROSA, ALEJAND 40 .00 3.00 195 .00 1027634 JP40550806 10/04/05 NOT FOR PUBLIC IN 8 .57 3.00 25 .09 10277J9 JP40550874 10/04/05 ASI SPE, PR ISCILLA 35 .30 2.65 1027834 JP40550909 10/OS/OS HERNANDE 2, OMIR C 40 .00 3.00 102]934 JP90395868 30/OS/OS JOVENAL, DEBBLIE 1] .00 3.00 0.50 94 .00 15.00 1U280J4 JP40345866 10/OS/OS JOVENAL, JOANNA C 17. 00 3.00 0.50 84 .00 15.09 1028139 SP40550960 10/0]/OS TH URN, JUDITH CLA 5.00 99. 00 3.00 85 .00 30282 J4 SP40550959 10/07/05 MCGEE, EDNA FAME 5.00 40. 00 3.00 75. 00 1028334 JP90550963 10/07/05 SOTO, ALFON80 40. 00 3.00 90. 00 1028434 JP40550951 10/07/05 DELIC, 2ELJK0 40. 00 3.00 85. 00 1028539 JP40550952 10/07/05 MUELLER, CRAIG MA 40. 00 3.00 95. 00 1028634 JP40550976 10/07/05 TAYLOR, TIMMY CUR 40. 00 3.00 95. 00 1028]J9*V JP40550949 10/07/05 BAIRD, GLORIA 90. 00 3.00 1028]39*V SP40550949 10/07/05 BAIRD, GLORIA -40. 00 -3.00 1028834 JP40550949 10/07/05 BAIRD, GLORIA 90. 00 3.00 1p289J4 JP40S50947 10/0]/OS CRUSE, STEPHEN RA 90. 00 3. D0 1029039 JP40550919 10/07/05 YATES, ANTHONY CH 40. 00 3.00 1029139 JP40449374 10/07/05 UPTON, CHAD DEAN 41.66 2.51 1029234 JP40550185 10/07/05 NOT FOR PUBLIC IN 5.00 40. 00 3.00 1029339 JP40550996 10/07/05 CAS TANON, EUGENIA 99. 00 3.00 10299 J4 JP40550997 10/07/05 CAS TANON, EUGENIA 40. 00 3.00 55. 00 I p295J4 JP40550998 10/0]/p5 COX, MICHAEL RICH 40. 00 3.00 1029634 JP40550873 10/07/05 MIXON, RAYFORD OR 12. 08 1.15 10. 00 1029734 JP40550910 10/11/OS SANI DING, AUGUSTO 40. 00 3.00 85. 00 1029834 JP40550612 10/11/OS CHECKOVAGE, MELIS 23. 53 1.77 1029939 JP40550887 10/11/OS MEDINA,JOSE LUIS 4. 0] 0.85 15. 00 1930034 JP40550823 10/11/OS OLIVER, MARCI 185.00 1030134 JP40550652 10/11/OS HORRALL, JAMES PA 40. 00 1p302J4 JP40550773 10/11/OS MARTINE2, CHRISTI 3.00 50. 00 1030334*V EV-1969 10/06/05 KLEIN AND COMPANY 15.00 1030334*V EV-1969 10/13/05 KLEIN AND COMPANY -15.00 1030434 EV-1969 10/13/05 KLEIN AND COMPANY 15.00 1930539 JP4051964 10/13/05 OPTION ONE MORTGA 1030634*V JP40448739 10/13/05 JOSEPH, JOHN RICH 30.30 29. 25 1,82 1030634*V JP9 p446739 10/13/05 JOSEPH, JOHN RICH -30.30 -24. 25 -1.62 10306J4A JP90446739 10/13/05 SOSE PH, JOHN RICH 25.92 20. 75 1.56 103U]39 JP4U549997 10/14/05 HOOD, TAMMY DAWN 50.00 2p. 71 3.00 95. 00 Nerr S U S T I C E OF THE P E A L E S Y S T E M 03 NOV 2005 Receipt Journal Report For Court 4 Part 1 The Softwa Ye Group, Inc . ALL P;V TYansac tions For the Period 10/01/2005 thru 10/31/2005 Page 2 Receipt # Docket #... . Date.... Name ............. . .ARREST .. ... CCC . ....CFF .....CBS .....GJP , ...GMIT ..... .CO . ....CRC ....CVCA 10308 J4 SP40550965 10/14/05 RAMAGE, CAROLYN 32 .00 2.40 1030954 JP40550873 10/14/05 MIXON, RAYFORD OR 40 .00 1031054 JP40449436 10/14/05 MILLS, NATHAN MAR 40 .00 3.00 85 .00 10311J4 JP40447659 10/14/05 DEHO YOS, GILBEAT 40 .00 3.00 95 .00 10312J4 JP404476S9A 10/14/05 DEHOYOS, GILBEAT 40 .00 3.00 203 .00 10313J4 JP40447932A 10/14/05 HAMILTON, TROY LY 40 .00 3.00 200 .00 10314J4 JP40447932 10/14/05 HAMILTON, TROY LY 40 .00 3.00 75 .00 1p315J4 SP40447933 10/14/05 HAMILTON, TROY LY 40 .00 3.00 45 .00 1031654 JP40347024 10/17/05 HOUSE, CODY EUGEN 7q ,Dp 1U317S4 JP40550887 10/16/05 MEDINA, JO SE LUIS 25 .00 10318J4 JP40550973 10/18/05 APPLE WHITE, TIMOT 40 .00 3.00 200 .00 10319J4 JP40550988 10/18/05 GAGE,TNOMAS MICHA 40 .00 3.00 85 .00 10320J4 JP40550010 10/18/05 SANCHEZ, EVETTE 40 .00 3.00 200 .00 1032154 JP90550194 10/18/OS VASgUEZ, ARTURO, 15 .00 10322J4 JP40550929 10/18/05 LEGARDO, ADRAGEL 40 .00 3.00 85 .00 10323J9 JP40551014 10/18/05 WALKER, KYLE WAYN 40 .00 3.00 95 .00 10329 J9 SP40550961 10/18/OS SAWYER, SOE FRANK 5.00 40 .00 3.00 86 .00 1032554 JP40550660 10/18/OS MITCHELL, DES HOUD 25 .00 10326J4 JP40036752 ]0/18/05 CEMENTAL, MICHAEL 17 .00 3.00 74 .75 15.00 1032754 JP40347167 ]0/16/OS OBLOC K, KENNETH C 200 .00 1032854 JP40550791 10/19/05 VALDE Z, MELISSA 40 .00 3.00 55 .00 10329J4 JP40550908 10/19/05 SALDANA, KARRINA 40. 00 3.00 75 .00 10330J4 JP90550]63 10/19/05 RECENDEZ, ROSA 1.50 75 .00 10331J4 SP40550975 10/19/05 SORIANO-CALDERON, 40. 00 3.00 108. 00 10332J4 JP4D550974 10/19/05 SORIANO-CALDE RON, ¢0. 00 3.00 95 .00 10333J4 JP40551011 10/20/05 FUSCO, MICHAEL 40. 00 3.00 110. 00 1033454 JP403468ll 10/21/05 HARRAZA, ANTONIO 7. 53 3.00 0.22 351. 00 6.69 10335J4 JP40347175 10/21/05 ESPINOZA, VICTORI 10336J9 JP40449152 10/21/05 MONCALIAN, MARIO 10337 J4 JP49422791 10/21/05 KURTZ, KARL DAMS 40.00 5.00 1. 00 15.V0 I0338S4 JP40550612 10/21/05 CHECKOVAGE, MELTS 16. 97 1.23 15.00 10339J4 JP40550887 10/21/05 MEDINA, JOSE LUIS 25. 00 1034054 JP40551006 10/21/05 WOOD, DANIEL T. 40. 00 3.00 85. 00 10341J9 SP40549995 10/21/05 SHIRAISHI, COLLEN 40. 00 3.00 85. 00 10342J4 SP40550913 10/Z1/OS MORALES, SRUL K 40. 00 3.00 10343J4 JP40550982 10/21/05 LANFORD, DOUGLAS 40. 00 3.00 200. 00 1034454 JP40550990 10/21/OS CARR, RANDY S. 40. 00 3.00 n. 00 10395J4 JP40551013 10/21/05 LEE, TED DALTON 90. 00 3.00 10346J4 JP90550403 10/21/05 SMITH, MOR IS, ITC 40. 00 3.00 75. 00 10347 J9 JP40550989 10/21/05 DONNELL,RANDAL KR 40. 00 3.00 65. 00 10398J4 SP40551001 10/21/05 HUNDT, MICHAEL RA 90. 00 3.00 50. 00 30399J4 JP40550365 10/21/05 WHITNEY, CHRISTIN 40. 00 3.00 120. 00 10350J4 JP40551021 10/21/05 HEINEN, JAMES 22. 23 1.67 1035154 JP40551004 10/24/05 WALLACE, CLARENCE 40. 00 3.00 50. 00 1U352J4 JP40551003 10/24/05 WALLACE, CLARENCE 40. 00 3.00 45. 00 10353J4 JP40550851 10/24/05 WAH RUMD, GARY 2. 86 3.00 50. 00 10354J4 JP40551057 10/26/05 PRICE, NZINGHA SA 40. 00 3.00 200. 00 10355J4 SP40551051 10/26/05 VALLESO, LEVARRO 40. 00 3.00 85. 00 10356J4 SP40551050 10/26/05 LOPEZ, PAUL L. 40. 00 3.00 75. 00 10157 J4 JP90345045 10/27/05 NOT FOR PUBLIC IN 100. 00 10358J4 JP40550734 10/27/05 NOT FOR PUBLIC IN 40. 00 3.00 75. 00 10359J4 JP40550808 10/27/05 NOT FOR PUBLIC IN 50. 00 10360J9 JP40038652A 10/28/05 ROBE RSON, JB 1]. 00 3,00 0.50 214. 00 IS.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M 03 NOV 2005 Receipt Journal Repor t For Court 4 Part 1 The SoTtwa [e Group, Inc. ALL P;v Transacti ons For the Pe riod 10/01/20 05 thru 10/31/2005 page 3 Receipt # Docket #.... Date.... Name ............. ..ARREST ..... CCC . ....GFF .....CHS .....CJP .. ..GMIT ..... .CG . ....CRC ....CVCA 10361J4 JP40038653 10/26/05 ROBERSON, JB, JR 17 .00 3.00 34 .75 15.00 10362J9 JP40038652 10/28/05 ROHEASON, JB, JR 17 .00 3.00 154 .75 15.00 10363J4 JP40141929 10/29/05 WHITE COTTON (COZB 80 .00 10364J4 JP40551032 10/28/05 CURTNER, THOMAS E 40 .00 3.00 10365J4 JP40550944 10/28/05 GLIVA, CHRISTINE 40 .00 3.00 10366J9 JP40550907 10/28/05 HENDERSON, SPARKL 40 .00 3.00 10367J4 JP40551028 10/28/05 SIRUTA, WILLIAM A 40 .00 3.00 10368J4 JP40550939 10/28/05 PREVENSLIK, ANDRE 40 .00 3.00 10369J4 JP40551035 10/28/05 AGU IRRE, GERMAN L 40 .00 3.00 10370J9 JP40551033 10/28/05 YEATES, BRYAN T, 40 .00 3.00 10371J4 JP905508H7 10/28/05 MEDINA,JOSE LUIS 10372J4 JP40551040 10/26/05 DAVIDS, AN SON 40. 00 3.00 ]5. 00 10373J9 JP40553021 10/28/05 HE INEN, JAMES 17. 77 1.33 60. 00 10374J4 JP40551009 10/28/05 O'MALLEY, BR ITTAN 40. 00 3.00 10375J4 JP40551046 10/28/05 HOLLAND, ANDREA 40. 00 3.00 75. 00 10376J4 JP40242351 10/26/05 GUAJARDO, FELIX 17. 00 3.00 0.50 74. 00 15.00 10377J4 JP40242351A 10/28/05 GUAJARDO, FELI% 17. 00 3.00 0,50 215. 00 15.00 10378 J9 JP40549942 10/28/05 HERNANDEZ, JAMIE 5.00 3.00 82. 14 Totals :_ ~ 182.58 _ ___ 3097. _ __ 43 __ ___ 15.00 ____z_ _ __ _____ __ 274.62 5.00 ___> _ 4.72 _z _ 7983. ~_ 21 ___ _ _______x 200.00 201.64 Kerr S U S T I C E OF THE P E A C E S Y S T E M 03 NOV 2005 Receipt Jou rnal Report fior Court 4 P art 2 The Softwa re Group, Inc. ALL P;V Transactions For the Period 10/01/2005 thru 10/31/2005 Page 1 Receipt A Docket k.... .....DPS ..... DSC ......FA .... ..GR .....IND . ....SCD .. .. JCPT . ... JCTF .SP4.TAF . ....JSF .... LEMI ... LE UCE 63.82 SP40550]35 1026074 JP4014074B 55.00 5.00 0.50 2.00 1026174 JP40140749 55.00 5.00 0.50 2.00 1026274 JP40345158 5.00 5.00 0.50 2.00 1026374 SP40345919 5.00 5.00 0.50 2.00 1026474 SP40550475 5.00 9.00 1026574 JP40550474 5.00 4.00 1026674 JP40550940 5.00 4.00 1.00 1026]74 JP40550953 5.00 4.00 1.00 1026874 7P40550970 5.00 4.00 4.00 1026979 JP40550935 5.00 4.00 1.00 102]074 JP40550853 102]174 JP40550887 2.85 102]2 J9 JP40550955 5.00 5 .00 4.00 1.00 102]354 JP40550873 1.23 102]474 JP40550873 1.23 10275 J9 SP40550845 5.00 4.00 1 027674 JP4 0550808 4.00 1027774 SP40550874 4.42 3.52 102]874 JP40550909 5.00 10 .00 4.00 1.00 102]954 JP40345868 5.00 5.00 0.50 2.00 1028054 JP40345866 5.00 5.00 0.50 2.00 1028174 SP40550960 4.00 1,00 1028274 JP90550959 4.00 1.00 1028374 JP40550963 5.00 4.00 1.00 10284 J9 SP40550951 5.00 4.00 1,00 1028514 JP40550952 5.00 4.00 1.00 1028674 SP40550976 4.00 4.00 1028]74*V JP40550949 5.00 10 .00 4.00 1.00 1028]74*V JP40550949 -5.00 -10 .00 -4.00 -1.00 1028874 JP40550949 5.00 5 .00 4.00 I.00 1028974 JP40550997 5.00 5 .00 4.00 1.00 1029074 JP90550914 5.00 S .OD 4.00 1.00 1029174 JP404493]4 3.33 1OZ92J4 SP405501 H5 4.00 1029374 JP40550996 10. 00 4.00 4.00 1U294J4 SP4055099] 4.00 9.00 1U295J4 7P4055099R 10. 00 4.00 4.00 1029674 JP405508 ]3 1.54 1029]79 JP40550970 5.00 4.00 1.00 1029874 JP40550612 2,95 2.35 1029974 JP40550887 1.15 10300 J9 JP40550823 1030174 JP40550652 1030254 JP905507]3 4.00 1U303J9*V EV-1969 2.00 1030374*V EV-1969 -2.00 1030454 EV-1969 2.00 1030579 SP4051964 1030654*V JP40498]39 3.04 2.42 1030674*V JP40448739 -3.04 -2.42 10306J9A SP40448]39 2.60 2.07 1030]79 JP9054999] 4.00 Fero S O S T I C E OF THE P E A C E S Y S T E M 03 NOV 2005 Receipt Jo urnal Report Eor Court 4 P art 2 The Softwa __________ re GrOUp~ Inc. _______________ _________ RLL P;V _________ Txan sa ctions ____________ For _____ the Period 10/01/2005 _____________________ thru 10/31/2005 ________________ __________ _________ Page 2 ________________ Receipt # Docket #.... .....DPS .. .. .OSC .,....FA ... ...GR .....IND .....JCD .. ..JCPT ....JCTF .JP4.TAF . ....JSF . ...LEMI ...LEOCE 10308J4 SP40550965 3.20 3.20 1030954 JP40550873 10310J4 JP40449436 5.00 4.00 10311J4 JP404476$9 5.00 4.00 10312J9 SP40447659A 4.00 10313J4 JP4U447932A 9.00 1031454 JP40447932 5.00 4.00 10315J4 JP40447933 5.00 9.00 1031654 SP40347024 10317J4 SP40550807 10318 J4 JP40550973 5.00 4.00 4.00 10319J4 SP40550988 5.00 4.00 9.00 10320J4 JP40550010 5.00 4.00 1032154 SP40550194 10322J4 JP40550929 5.00 4.00 1.00 1032354 JP40551014 4.00 4.00 10324J4 JP40550961 4.00 1,00 1032554 JP40550680 1 D326S4 JP40038752 5.00 5.00 0.25 2.00 10327J4 SP40397167 3032854 JP90550791 5.00 4.00 10329J4 JP40550908 5.00 4.00 10330J4 JP40550763 2.00 10331J4 SP40550975 5.00 4.00 4.00 1033254 JP405509]4 5.00 4.00 4.00 10333J4 JP40551011 4.00 9.00 10334 J4 JP40346811 4.00 2.21 0.22 0.89 4.00 1U335J4 JP9 D347175 10336J4 JP40449152 111337 J9 SP49422791 2.50 1.00 0.50 1.00 1U338J4 TP40550612 2.05 1.65 1033954 SP40550887 10340J4 SP40551006 5.00 9.00 4.00 10391J4 SP40549995 5.00 4.00 10342J4 JP40550913 5.00 5.00 4.00 1.00 1034359 SP40550982 5.00 4.00 4.00 10349J4 JP40550990 5.00 9,00 4.00 10345J4 JP90551013 10.00 4.00 4.00 10346J4 JP40550403 5.00 4.00 10347J9 JP40550989 5.00 4.00 4.00 10346J4 JP40551001 5.00 4,00 9.00 1034954 JP40550365 5.00 4.00 10350J9 SP40551021 2,22 2,22 10351J4 JP40553004 5.00 4.00 4.00 1035259 JP40551003 5.00 4,00 4.00 10353J9 SP40$$0851 4,00 10354J4 JP40551057 5.00 4,00 1035559 JP40551051 5.00 q,00 10356J4 SP40$51050 5.00 4,00 4.00 10357 J4 JP40345045 10358J9 JP40550734 5.00 4,00 10359 J9 JP40550808 1036054 SP40038652A 50.00 5.00 0.50 2.00 --------- Kerr --------------- ----- ---- ----- --- J ------------- U S T I C E ---- OF --------- THE P E --------- A C E S ------ Y S T E -------- M --------- -------- ------------ 03 NOV 2005 Receipt Jou rnal Report For Court 4 Past 2 The Software Group, Inc. _________________________ _____ ____ RLL _____ P;V ____ Transactions _____________ For ____ the Period ___________ 10/01/2005 __________ thru 1 _______ 0/31/2005 _________ __________ __________ Page 3 _______________ Receipt d Docket #.... ..... DPS ..... DSC ......FA .... ..GR .....IND . ....JCD .. ..JCPT ....JCTF .JP4.TAF . ....JSF .. ..LEMI ... LE OCE 1036134 JP4003R653 55 .00 5.00 0.25 2.00 1036219 JP40038652 55 .00 5.00 0.25 2.00 1036334 JP40141429 50 .00 1036914 JP40551032 5 .00 10 .00 4.00 4.00 1036534 1P40550944 5 .00 10 .00 4.00 1.00 1036639 JP40550907 5 .00 10 .00 4.00 1.00 1036734 JP40551026 5 .00 10 .00 4.00 4.00 10368 J9 JP40550939 5 .00 4.00 1.00 1036934 JP40551035 5 .00 10 .00 4.00 4.00 1037034 JP40551033 5 .00 10 .00 4.00 4.00 1037134 SP40550887 1037234 JP40551040 5 .00 4.00 4.00 1037334 JP40553021 1.78 1.78 1037434 JP40551009 4.00 4.00 1037534 JP40551046 5 .00 4.00 4.00 1037634 JP40242351 55 .00 5.00 0.50 2.00 1 D377J4 JP40242351A 50 .00 5.00 0.50 2.00 4.00 1037839 JP40599992 4.00 Totals 726 .02 125 .00 62.21 2.50 2.00 5.47 25.89 322.12 20.00 115.20 0.50 1.00 Xerr J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 4 Part 3 The Software Group, Inc. ALL P;v Tzansact ions For the Period 10/01/2005 thru 10/31/2005 03 NOV 2005 Page 1 Receipt q Docket A.... ....OMNI ......SF . ...SJRF . .....SO ..... STfi . ....TAF . ....TFC ... ...TP ......WF ....WRIT ...Total 63.82 JP40550735 63 .82 10260J4 JP40140 ]98 30 .00 3.00 160 .00 10261J4 JP40140749 30 .00 3.00 195 .00 10262J9 JP40345158 30 .00 3.00 210 .00 10263J4 JP40345919 30 .00 3.00 165 .00 10264J4 JP40550475 30 .00 3.00 135 .00 10265J4 JP40550474 30 .00 3.00 135 .00 10266J4 JP40550940 4.00 30 .00 3.00 165 .00 10267 J4 JP40550953 4.00 30 .00 3.00 165 .00 10268J4 JP40550970 30 .00 I.DD 3.00 165 .00 10269J4 JP90550935 4.00 30 .00 3.00 135 .00 10270J4 JP40550853 ]6 .OU 10271J4 JP40550B 87 7 .65 2.14 25 .00 10272J4 JP40550955 4.00 30 .00 3.00 95 .00 102]3J9 JP40550873 7 .25 0.92 20 .00 102]4J4 JP40550873 7 .25 0.92 20 .00 10275J4 JP40550845 30 .00 3.00 280 .00 102]6J4 JP40550808 6. 43 3.00 50 .00 1027]J4 JP90550574 26 .47 2.64 75. 00 10278J4 JP40550909 4.00 30. 00 3.00 100. 00 10279J4 JP40345868 3.00 195. 00 10280J4 JP40345866 3.00 135. 00 10281 J9 JP40550960 4.00 30. 00 3.00 1]5. 00 10282J4 SP40550959 4.00 30. 00 3.00 165. 00 10283J4 JP40550963 9.00 30. 00 3.00 180. 00 10284J9 JP40550951 4.00 30. 00 3.00 I]5. 00 ]D28SJ4 JP40550952 9.00 30. 00 3.00 185. 00 10286J4 JP40550976 5.00 30. 00 1.00 3.00 185. 00 1028]J9+V JP90550949 4.00 30. 00 3.00 100. 00 10287 J4*V JP40550999 -4.00 -30. 00 -3.00 -IUO. UO 10288J4 JP40550949 4.00 30. 00 3.00 95. 00 10289J4 JP40550947 4.00 30. 00 3.00 95. 00 10290J9 JP40550914 4.00 30. 00 3.00 95. 00 30291J4 JP40449374 25. 00 25. 00 2.50 100. 00 10292J-0 JP40550185 52. 00 10293J9 JP40550996 5.00 30. 00 1.00 3.00 100. 00 I0294J4 JP4055099] 5.00 30. 00 1.00 3.00 145. 00 10295J4 JP40550998 5.00 30. 00 1.00 3.00 100. 00 10296J4 JP405508]3 9. 07 1.16 35. 00 10297 J4 JP40550910 4.00 30. 00 3.00 175. 00 1U298J4 JP40550612 17. 64 1J6 50. 00 10299J4 JP40550887 3. 07 0.86 25. 00 10300J4 JP40550823 185. 00 10301J4 JP40550652 40. 00 10302J4 SP40550773 3.00 60. 00 10303J9*V EV-1969 45.00 62. 00 10303J4*V EV-1969 -95.00 -62. 00 10309J4 EV-1969 45.00 62. 00 10305J4 JP4051964 200.00 200. 00 1U306J4*V JP40448739 18. 18 18. 18 1.81 100. 00 10306J4+V JP40448739 -18. 18 -18. 18 -1.81 -100. 00 103U6J9A JP40448]39 30. 00 15. 55 1.55 100. 00 10307J4 JP4054999] 15. 54 3.00 191. 25 ---------- Kerr --------------- ----- ---- --------- -- -- J U S T I C - E OF THE P E A L E S Y S T E M 03 NOV 2005 Receipt Journal Repor t For Court 9 Part 3 The Softwa re Group, Inc. ALL P;V TYansacti ons For the Pe riod 10/01/200 5 thru 10/31/2005 Page 2 Receipt # Docket #.... ....OMNI ......SF ....SJAF . .....50 ..... STF . ....TAF . ....TFC ......TP ......WF .. ..WRIT ...To tal 30306J4 JP40550965 9.00 24 .00 0.60 2.40 ]2 .00 10309J4 JP40550873 90 .00 10310J4 JP40449436 30. 00 30 .00 3.00 200 .00 10311J4 JP40447659 30. 00 30 .00 3.00 210 .00 10312 J9 JP40447659A 30. 00 30 .00 310 .00 10313J4 JP40447932A 30. 00 30 .00 30] .00 10314 J9 JP40447932 30. 00 30 .00 3.00 190 .00 10315J4 JP40447933 30. 00 30 .00 3.00 160 .00 10316J4 JP40347024 30. 00 25.00 129 .00 10317J9 JP40550887 25 .00 10316J4 JP40550973 30 .00 1.00 3.00 290 .00 10319J4 JP4U550988 30 .00 1.00 3.00 175 .00 10320J9 JP40550010 30 .00 3.00 265 .00 10321J4 JP40550194 15 .00 10322J4 JP40550929 9.00 30 .00 3.00 1]5 .00 10323J4 JP40551019 5.00 30 .00 1.00 3.00 185. 00 10324J4 JP90550961 4.00 30 .00 3.00 176 .00 10325J4 JP40550600 25. 00 10326J4 JP40038752 30. 00 3.00 155. 00 10327J4 JP40347167 200. 00 10326J9 JP40550791 30. 00 3.00 190. 00 10329J4 JP40550908 30. 00 3.00 160. 00 10330J4 JP4P550763 1.50 80. OU 10331J9 JP40550975 1.00 165. 00 10332J9 JP40550974 30. 00 1.00 3.00 185. 00 10333J4 JP40551011 5.00 30. 00 1.00 3.00 200. 00 10334 J4 JP40346811 13. 29 3.00 396. 00 10335J4 JP40347175 30. 00 30. 00 10336J4 JP40449152 10. 00 10. 00 10337 J4 JP49422791 35.00 101. 00 10336J4 JP9055U612 12. 36 1.24 50. 00 10339J4 JP40550887 25. 00 10390J4 JP40553006 30. 00 1.00 3.00 175. 00 10341J4 JP90549995 30. 00 3.00 170. 00 10342 J9 JP90550913 4.00 30. 00 3.00 95. 00 10393J4 JP40550982 30. 00 1.00 3.00 290. 00 10344J4 JP40550990 30. 00 1.00 3.00 167. 00 10345J4 JP40553013 5.00 30. 00 I.00 3.00 100. 00 10396J4 JP40550403 30. 00 3.00 160. 00 10347J4 JP405509B9 30. 00 1.00 3.00 155. 00 10348J4 JP40551001 30. 00 1.00 3.00 140. 00 10349J4 JP40550365 30. 00 3.00 205. 00 10350J4 JP40551021 2.7B 1b. 66 0.55 1.67 50. 00 10351 J9 SP40553004 30. 00 1.00 3.00 140. 00 10352J4 JP40551003 30. 00 1.00 3.00 135. 00 1U353J4 JP40550851 2. 14 3.00 65. 00 10359J9 JP40551057 30. 00 3.00 285. 00 10355J4 JP40551051 30. 00 3.00 1]0. 00 10356J4 JP40551050 30. 00 I.00 3.00 165. 00 10357 J4 JP40345045 100. 00 10358J9 JP40550734 30. 00 3.00 160. 00 10359J9 SP40550808 50. 00 10360J4 JP40038652A 3.00 310. 00 ---------- Fess --------------- ----- ---- --------- J ---------- O S T I C -------- E OF ---------- THE P E --------- A L E S --------- Y S T E ---- M ----- ---------------------- ------------ 03 NOV 2005 Receipt Joorndl Report Fos Court 4 Part 3 The SoTtware Group, Znc. _________________________ _____ ____ ALL P;v _________ Transactions For the Period ____________________________ 10/01/200 _________ 5 thru 10/31/2005 __________________ ______________________ Page 3 ____________ Receipt # Docket N.... ....OMNI ......SF ....SJRF . .....SO .....STF . ....TAF . ....TFC . .... .TP . .....WF ....WRIT ...To tal 30361J4 JP90038653 3.00 135 .00 10362J4 JP40038652 30 .00 3.00 285 .00 10363J4 SP40141429 30 .00 25. 00 185 .00 10364J4 JP40551032 30.00 1.00 3.00 100 .00 10365J9 JP40550944 4.00 30.00 3.00 100 .00 10366.14 JP40550907 4.00 30.00 3.00 100 .00 10367J4 JP40551028 30.00 1.00 3.00 100 .00 1036844 SP40550939 4.00 57 .00 10369J4 JP40551035 30.00 1.00 3.00 100 .00 10370J4 SP40551033 30.00 1.00 3.00 100 .00 10371J4 JP40550687 25. 00 25. 00 10372J9 JP40551040 30.00 1.00 3.00 165 .00 10373J4 JP40551021 2.22 13.34 0.45 1.33 100. 00 10374J4 JP40551009 5.00 30.00 1.00 3.00 90 .00 10375J4 JP40553096 30.00 1.00 3.00 165. 00 10376J4 JP40242351 30. 00 3.00 205 .00 10377J4 JP40242351A 30. 00 30.00 3.00 375. 00 10378J4 JP40549942 27.86 3.00 25. 00 150. 00 Totals 575. 00 45.00 80.00 99.00 2170.57 28.60 259.59 100. 00 35.00 200.00 16415. 0] Activity Report for Justice of the Peace Courts -Kerr Precinct 4 October 1, 2005 to October 31, 2005 NEW' CASES FILED DISPOSITIONS: Dispositions Prior to Trial: Dond Forfeitures Fined Cases Uismissed Total Dispositions Prior to Trial Dispositions at Trial: Tria! by Judge Guilty Nol Guilty Civil Trials '1'riu! by Jury Guilty No[ Guilty Civil Trials Dismissed a! Tria! Total Dispositions at Trial Cases Dismissed After: Driving Safep~ Course Deferred Drsposrtron Proof of Financial Responsibility Total Cases Dismissed Alter TOTAI, DISPOSITIONS CASES APPEALEp CRIMINAL CASES CIVIL CASES Traffic Non-Traffic imall Claims Forcible Entry Other REPOR'1'F,D nn;~a,...,P.,.,,..~ nn~~aP,.,P,...,.~ c~;.~ a, TlPra;nc. r;.,a o~;.~ "rnTet c 76 14 0 1 0 91 0 0 ___ ___ ___ 0 71 7 ___ ___ ___ 78 6 0 U 0 0 6 77 7 0 0 0 84 0 0 ___ ___ ___ 0 0 0 --- ___ --- 0 0 0 --- --- -- 0 0 0 0 0 0 0 0 0 0 I 0 1 q ___ ___ ___ ___ q 0 3 --- --_ °- 3 4 --- --- --- °- 4 8 3 --- --- ___ I! 85 10 0 1 0 96 0 0 0 0 0 0 JUVENILE ACTIVITY: Warnings Administered p Statements Certified 0 Detention Hearings Held p Failure to Attend School Cases Filed 0 Violation of Local Daytime Curfew Ordinance Cases Filed 0 Referred to Juvenile Court for Delinquent Conduct p }leld in Contempt, Fined, or Denied Driving Privileges 0 OTHER ACTIVITY; Parent Contributing to Nonattendance Cases Filed Peace Bond Hearings Held Class A or B Misdemeanor Complaints Accepted Felony Complaints Accepted Examining Trials Conducted Inquests Conducted Safety Responsibility and Driver's License Suspension Hearings Held Search Warrants Issued Arrest Warrants Issued: Class C Misdemeanors Only Felonies and Class A and B Misdemeanors Only Total Arrest Warrants /sued Magistrate Warnings Given Emergency Mental Health Hearings Held Magistrate's Orders for Emergency Protection Conference Held Prior to Legal Action Resulting in: Legal Action Being Filed in Court ...................................... . No Legal Action Being Taken .......................................... . n 0 0 0 0 0 0 0 0 0 0 75 12 3 Criminal Civil Total 0 0 0 0 0 0 ' ~lUgy~-~ ~1 '~~`PVILLQ a1 ~~r~~5.ce G~ 1 ,i ~li-` '`~--~-- County Clerk -General Fund MONTH OF: OctAS Recordings 24,498.50 JUDICIAL SALARY SUPLEMENT FEE 70.00 Miscellaneous 2,9A1.10 Beer Feas 16.00 Probate Education 98.00 Credit Card Fees 84.00 BIRTH & DEATH CERTIFICATES -COUNTY 3,818.80 Certified Copies 431.00 Total 10340-400 $31,957.40 JP Mental Health 10340.402 210.00 Fees of Office -Court Fees Postage 0.00 Interest Earned Ad'usted for Service Char ge 28.53 NSF Chocks Redeposited 0.00 Over (Short) SUBTOTAL 35,301.13 Return Chec (12.00) Draft Check (46.21) REFUNDS: CHECK NO. SUBTOTAL ~ 55,242.92 ( 3496 OLA F. MORGAN (28.00) 3497 DEPT OF STATE HEALTH SERVICES (278.16) 3498 WALLACE & JACKSON (60.00) 3499 SECURITY STATE BANK & TRUST (24.00) 3500 AMERI FIRS (8.00) 3501 LAREDO NTL BANK (10.00) 3502 PATTENB KARLSENG (12.00) 3503 PATTEN & KARLSENG (27.00) 3504 DANIEL L BROWN (32.00) 3506 BARBARA NEMEC (INTEREST) (28.53) TOTAL 3505 Barbara Nemec General Fund 54,735.23 JANNETT PIEPER, KERR CO.'CLERK ~/ ~ - J _/' ' B : SAMMIE A. TUCK, DEPUTY * ... .- SUBTOTAL $55.272.60 THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared Vance R. Elliott Justice of the Peace, Precinct One, Ken• County, Texas who being duly sworn, deposes and says that the above and fo~tre~going report is true d correct. Witness my hand this /y ~ day of~ J!. v 20 ~~. Justice of the Peace, Precinct One Kerr County, Tex s _ Subscribed and sworn to on this the day of v U • , 20 ~~ w.>„ INO °~~ ~„" ~•6 Notary Public, State of Texas My Commission Expires Kerr Coun y, Texas ''ryxnFi~ July 16, 2008 Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT FOR THE MONTH ENDING: Qc~,.e~. ,3/, a0o5 FILED: /uQ`,U~/Yl ~-(/2a _ / ~f , ~ COUNTY CLERK ~' 1- i: •;~_ ,, OFFICE OF COITRT ADMINISTRATION TExAS JUDICIAL CouNCII. OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Please cnedr below For Month if new judge orderk or precinct cnenge: Justice of the Peace VANCE R. ELLIUIT OC'POBER Year 2005 if New, Oate Assumed Office KERB County ONE Pct PI. Court Clerk ~~ T~1N0 Mailing Address of Court 700 MAIN S'f • , RM 102 __ KERRVILLE 78028 CKy ,Texas z~ ~ ~n n~ R eT THO nOTInH nC THE 11 IM.F AR fa FRK• VrInJIVLL. y7cV1 ~-mn• vu ~ . .. ..... ... ...~ ~. .. _.. _. ...-___ __ Number W CoMerencee Held by the Judge Whleh: Criminal CMII A. Resulted In Legal Action Being Filed in Your Court or B. Resulted In No Legal Adbn Being Feed THE ATTACHED REPORT IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF THIS COURT. Prepared By ELSA TREVINO 830 792-2230 Area Code Phone $30 ..~ 792-2278 Area Code Fax PLEASE'RETt7RNTH/S FORM NO LATER THAN 20 GAYS FOLLOWING THE ENO OF 7HE MONTH REPORTED TO:. OFFICE OF COURT ADMINISTRATION P.O. Box 12066 AusnN,TEZAS 78711 5121463-1625 Flue: 5121463-1648 11/04/05 Date Revised Tf03 urrit,aA~ .JUSTICE OF THE PEACE MONTHLY REPORT CRfMINAL CASES CML CASES County Precinct 0~' Place TRAFFIC NON- TRAFFIC SMALL FORCIBLE OTHER OCTOBER 2005 MISDE- MISDE- CLAIMS ENTRY AND CIVIL For Month MEANORS MEANORS SUITS DETAINER SUITS 1. New Cases Filed During the Month 76 ~ 19 4 3 2. Dispositions Prior to Trial: A. t3ord FoAeitures B. Fined (aefore real ony. I! tae delentlanr goes before Me Q S 7 jrrdpe, enter in Ram 3J c. Casea Disnasced (t» nor rrrcNde Here Rase dismissefs rrlrfclr aro 3 1 1 2 roporfed sepsratey N Rams 3C aM 1 bebw.l 3. Dispositions at Trial: gnoa+da In Ram 3A an WN cases dt d by biel betde (Il thde b rro appearance before t1w pMps, sder)n tlrohr~. NuW1nD wfsuR aM aprasdNrdgmenrs.) ttem T.) A. Trial Dy Judge • (r) FlrWirg d Guilty 1 1 3 (2) Finding d Nd Guitty B. Trial by Jury (1) FindirgdGUgty (2) Finding or Nd Gugly C. Dismissed at Trial 2 4. Cases Dismissed: A. After Driver Safety Course (CC.P., M. 15.0511) 7 B. After Dderrod Disposition (GC.P., Art Id05r/ 3 C. After Proof d Finartdal ResponcYtWly 3 (rransporfatbn Gbds, Sec. p01. /93) 5. Cases Appealed 6. Juvenile Activity: 1 t. Examining Trials Conducted • rmawd+rvc~+wnn..na.awonrw.r.) A warrwrgsAdmuristered 12. InquestsConduded B. StalemeMS Cerdfie6 ~ _ 13. Safely Responsibility and Drivers License (FSmiy COde, See. 51.WS) s Held ension Hearin Sus ti ri Fi ld c D t H g p on ea ngs e . e en tfsmiry Cade, Sec. 5(.01) 14. Search Warrants Issued l Cases Filed d Sch F il t Afl D fm ~'~~' e'rr'M' brmnrYJ a uro o en oo . rEeaonoe cede s.e. z5aa/ 9 15. Arrest Wan'ants Issued: E. Violation of Local Daytlme Curfew Ordinance A. Class C Misdemeanors Only Cases Filed (rx. GoN. Cods. Sse Jb1.aW/ F. Referred to JwerYle Court ter DNirpuent CorWtrct B. Febnies and Class A and B Misdemeanors Ony (CC.P., M. 15.050 tcN91 G. Held in Contempt, Fined, or peNed Odvktp Pr(vibge s 16. Magistrate Warnings Given (cMSa to ckreras~ws (C. C.P.. M: ISOSO (Ufz1) Msrasd •isr kbnyd CWt A d a nr.+wnwar odeeaee.l 71 7. Parent Contributing to Nonattendance Cases Filed Eeuuron cow Sec zs.0e3 17. Emergency Mental Health Hearings Held 8. Peace Bond Hearings Held 18. Magistrate's Orders for Emergenry Protection 9. Class A or B Misdertreanor Complaints Accepted p~.ceProdr, srglffiafe csPedrr) 10. Felony ComplaintsAcoepted 19. Total Revenue y 11,851.00 (ACOSpree N nrpigrNS eepeary) (IMrds sI nverrtw mbcred dwtrq marls a W nnwted a aou My d tlW.) JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of OCT08ER. 2005 Criminal Fees Consolidated Court Costs (CCC) Axount No. Omnibase-FTA CRC Child Seat Belt State Traffic Jury Fee f ff 1-1-04 9-01-Ot 8-31-99 9-1-97 9-1-85 9-1-91 Fonverd 12-31-03 8-31-01 8-30.99 8-31-97 8-31-95 Total $2,532.31 $2,532.31 88-120 89-130 89-140 89-170 89-180 89-190 89-334-980 89-334.060 89-334-410 $1,665.81 89-334-230 $183.74 $1,849.55 Peace Officers Fees TABC Amest DPS Amest TPW Amest Fees L8W Time Payment Total JP 1 Fees Sheriff Fees JP 1 Fines Constable CH Secudry Technology Total Criminal Fees Civil Fees JP 1 Fees Shedff Fees Indigent Fees Constable Total Civil Monthly Payments County 8 State Fees Ceneled MaY Overpayment's Out of County Service 89-334-700 89-334-400 $188.85 89-334-600 89-334-111 89-334-310 $94.85 Ter: i TwMn r ncr i n~t,.,~~a.,l i TMaI 10-343-301 $42.92 5168.58 $80.00 $20.00 $309.50 10-345-201 10-342-301 55,772.00 10-340-250 29-340.301 $189.91 28-340-301 $241.99 IP Foo< .Lirv $283 70 $8,513.40 10-340-301 $85.00 $85.00 10.345-201 $126.70 89-334-340 $14.00 10-340-250 r•~.~v u,. 2498 511,706.00 2493 $15.00 ~an~ss $130.00 $301.34 5527.04 Total Ir E11,706.00 Check No. RESTITUTION TPW NSF INTEREST EnaNEO 2498 / 2497 $27.17 / $8.73 BANK RECONCILIATION MONTH OF October Prepared by: Elsa Trevino Ledger Account Balance: Add Debits: Deposits Interest of: Deposits in Transit: Dep. $11 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 2392 $65.00 2465 $60.00 2493 $15.00 2494 $65.00 2495 $65.00 Total $696.19' transit Checks Outstanding: list ~ $696.1 Page 1 ap PAY TO THE ORDER JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY eao-~sz-zzso 700 MAIN, SUITE 102 KERRVILLE, TX 78028 Q ~ ~ . ~_`~c•SL1~C2~ yy 2498 DATE 1 ` I D O) O ~ BB-2194/1149 oa e~2~1n~~~SQ~ ~J2~ Y~U.~DY~~ S\~ OLLARS 8 ~K I1~'Y :TRUST ~/~yP~0.~B}0%9°~\+~E*MV14E, iE%pH j%g9.0]0 Q000 FOR ~~ x ~ T~ ~-S g ~~QS --- - ---- -- -- --`- -- D0 2498n^ ~: i i49 2 i949~: i~6 9 c' L ^11• --__M JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY a3o-~szzzao 700 MAIN, SUITE 702 KERRVILLE, TX 78028 2496 DATE ~ ~ I'O~\ DS 88-2194/1104 PAY `, .p ~p r / ~/ ``/(, ORDER OF TO THE TI~C~'1._ ~ • \ ~Gc S~ ~V ~ ~ l • `_I~`~1 --F-.~~~ °~ ~l~h ~ ~ ~~ ~e-'~(~~S DOLLARS B ~ W SECURITY STATE BANK. £> TRUST PO.B0X3Pp90pX•XEggNLIP.TFY.AS ]BV39•E3pd952CO(np~ - FOR S°~.Y r~cX •. ~'2He~ ~L ~.~ iP~vJ u^00 2496n• is i i492 i949~: i06 92i 011' JUSTICE OF THE PEACE, PCT. 1 2497 KERR COUNTY eao-TSZ-zzao 700 MAIN, SURE 102 11\ ~- ea-v caniae KERRVILLE, TX 78028 DATE` ` M PAY `J/~/ l//fin' ` 1 ORDER OF , ^~~ ~ ` 1~ ~~~+ ~+1 e ~ ~ ~ x~f ` U BANK I~ TRUST r PO. BO ~gNLI£,iDGB~]~30d95-\ V~ ~~~'` -_ 3 FOR ~ 0.Y 1'~4`1l`1~~dd ~/\~/vf~v\ DOLLARS ' >e. _.e 11'00 2497n• is i i49 2 i949~: i06 9 2 i 011' ------------------------------------------------------------------------------------ RHRR COUNTY J V S T I C S O P T H H P 8 A C H County Quarterly Report JP#1 The eof twara Oroup, Inc. 10/01/2005 - 10/31/2005 ------------------------ u/o4/zoos oe:zoam page 1 Collected service Bee Amt Due state Section I: Reports for offen sea committed: sl. Sub to talsfor 01/01/04 Forward .::.-x6 $2,532. 31 $253. 22 $2,2]9. 09 2. eubtc tal for 09/01/01 -- 12/31/03 $0. 00 $0. 00 $0. 00 3. Subtotal Ear 08/31/99 -- 08/31/01 $0. 00 $0. 00 $0. 00 4. Subtotal for 09/01/97 -- 08/30/99 $O. o0 $0. 00 $0. 00 5. Subtotal for 09/01/95 -- 08/31/97 $0. 00 $0. 00 $0. 00 6. eubta tal for 09/01/91 -- 08/31/9s $0 .00 $0 .00 $0 .00 ]. Subtotal for Sail Bond Yee (8B) $0 .00 $0 .00 $0 .00 8. eubto tal for DNA Testing Fa• $0 .00 $0 .00 $0 .00 9. Subtotal £oc ®S9/Trauma Pund (SM9) $0 .00 $0 .00 $0 .00 10 . Subtotal £or Juvan ile Probation Diversion (JPD) $0 .00 $0 .00 $0 .00 11 . 9ubto tal fa[ Stets Traffic Bee (9TP) $1,665 .81 $83 .29 $1,582 .52 Section II: Aa applicable 12. Subtotal for Peace Officer Peee (Report 209 0£ fees from actions by •tata offieare only) $37.]] 13. Subtotal for Yailuce to Appear/Pay Peec (FTA) (Report $20 0£ the adminstrativa faa) $0.00 14. Subtotal fac Judicial Pund - Cone ti tutional County Court $0.00 15. subtotal for Judicial Pund - Statutory County Court $0.00 16. 9ubto tal foc Motor carrier Neight Violations (NCN) (RSpoct 509 o f the Einee co llectad) $0.00 17. Subtotal for Time Payment Pees (TP) (Report one half of the $28 faa) $47.43 Total Dua for this Period (Total of items 1-1] in column 3) $3,946. 81 Total Amount Dua And Payab la $3,966. 81 Kerr J U S T I C E OF THE P E A C E S Y S T E M 04 NOV 2005 Receipt Jou real Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Tran sactl ons For the Pe n od 10/01/2005 thru 1Oj 31/2005 Page 1 Receipt N Docket. p.... Date.... Name ............. .....CCC .....CFF .. ...CHS ...... CO ......DD .....DIS .....DPS .....DSC .....IND 1523JP1 JC2932 10/12/05 PRICE, MICHELE 15.00 1529JP1 JC2933 10/19/05 DEM~R'H, RENEE M. 15.00 1525) P1 JC2934 10/19/05 DEMUTH, RENEE M. 15.00 1526) P1 SC1909 10/19, DS ROPERTS, SHANNON 1529) P1 SC1908 10!19/05 PATTON, HEATHER 1529) P1 SC1910 10!25/OS BARNETT, DONALD 1529) P1 SC1909 10/25/05 BARNETT, DONALD 6382') 05-1069-JP1 10/03!05 THOMAS, ALICE 4D. 00 3.00 95. 00 63828 05-1066-JP1 10/03j05 THOMAS, ALICE 40. 00 3.00 200. 00 63829 05-0682 -JP1 1Oj 03j05 SI FFORD, LARRY AL 8. 09 0.60 63030 OS-1086-J P1 10/03!05 PEFEZ, ERIK GONZA 40. 00 3.00 50. 00 63831 05-0490-J P1 10/03/05 LEON, DANIEL JuSE 20. 00 63932 OS-1032-J P1 10/03/05 ROCKETT, TRI NEYS 21. 0E 3.50 E3833 OS-1020-SP1 10/03/05 NARTINEZ, RI CAFDO 5D. 00 63839 05-0839-JP1 10/03j 05 BERNAL, JORGE TAM 40. 00 3.00 45 00 63835 05-0840-JP1 10!03!05 BERNAL, JORGE TAM 40. 00 3.00 lOH. 00 63836 05-0841-J P1 10!03/05 BERNAL, JORGE TAM 40. 00 3.00 195. 00 63 H39 Os-0943-J F1 10/03!05 MOON, ROGER 90. 00 63 H39 OS-1036-J P1 10/03/05 LYMAN, BRANDY MIC 9. 31 0 JO 63839 OS-052"1-J P1 10/03/05 ARREDONDO, RACHEL 95. 00 63890 05-1101-JP1 10/03j 05 JACKS, FATH RYN GA 22. 23 1.69 63991 OS-1091-JP1 10/03/05 SHAVER, JOSHUA 40. 00 3.00 24. 00 63942 OS-1090-J P1 10/03/05 WEHH, TIMOTHY CAR 40. 00 3.00 195. 00 63943 DS-1069-J P1 10/03/05 WEBB, TIMOTHY CAR 90. 00 3.00 109. 00 63944 05 0959-J Y1 10/03/05 QUINTELA, HENFY M 40. 00 3.00 13 D. 00 63945 05 1090 -JP1 10/03/05 HROADHURST, VENUS 63996 05 0999 JP1 10/04/05 MONTANEZ, RITA 16. 49 1.23 15. 00 6394'1 OS 1125-JP1 10/09/05 WHEAT, LINDA KAY 40. 00 3.00 10. 00 63949 05-0462 JP1 10/05/05 LEON, ARTHUR 35. 00 63949 DS 0496-J P1 10/05/05 CRtDER, BARBARA L 30. 00 63950 05 1129 JP1 10/06/05 CARTER, WADE III 90. 00 3.00 ']5. 00 63951 05 0505-J P1 lOj O6/OS MORGAN, WILLIAM L 40. 00 3.00 2"3. 00 63852 05-0962-JP1 10/06!05 SMITH, KEITH VERN 4. 91 0.35 15. 00 63953 OS 0850-J P1 10/06/05 SANTANA, YOLAN-A 40. 00 3.00 95. 00 63854 05 1096-J P1 10/06/05 PALMER, ANGELA HE 40. 00 3.00 63955 05 0924 JP1 10/06/05 FLORES, ELI SEO CO 2F. 99 1.99 50. 00 63956 OS-09]4-J P1 10/06/05 DUNN, PAUL H 90. 00 3.00 90. 00 6385"1 05 0693 JP1 10/06!05 CHA PA, ASHLEY JOE 55. 00 63959 OS 1040-JP1 10/06/05 MCCRACKEN, CARRIE 19. 61 1.40 63859 OS-1095 JP1 10/06/DS BURGIN, RYAN EUGE 40. 00 3.00 50. 00 63960 D5 09H5 JP1 10/11/05 LOFEZ, ALBERT 0. 16. 99 1.23 15. 00 63861 05-1020 JP1 lOrll/OS MARTINEZ, RICARDO 25. 00 63962 US 1069 JP1 10x11 l0` AGUI LERA, RI CARDO 50 .00 63863 OS 0933-JP1 10!11/05 REYES, HERIBERTO, 23 .52 1.99 63864 US 0903 -J P1 10/11/05 $TEE LE, LANCE MAR 9 .41 0.90 63865 05-1123-J P1 10/11,05 CAF PENTER, RI CHAR 20 .00 1.50 63966 Os-1124-J P1 10/11/05 AOUL`H, ANNE MARIE 40 .00 3.00 55 .00 63969 OS-111 JP1 10/11!05 THUMSON, SANDY JO 63969 OS 1035 JP1 10 /11!05 CULWEL L, RANDALL 22 .12 1.69 63969•V 05-1109-JP1 10/12/05 LANG, DONALD RAY 40 00 3.00 50 .00 63tl69•V OS-1109-JP1 10!12105 LANG, DONALD RAY -40 .00 3.00 -50 .00 63990 05 106tl JP1 10!14!05 WEBB, PENNY MARIE 90 .00 3.00 '15 .00 639]1 DS 1091 -J P1 10!14/05 RODRI GUEZ, GINELI 40 .00 3.00 90 .00 1.01 5.00 2.63 1.1"1 5.00 1o.no 2.05 5.00 10.00 3.23 5.00 2.33 5.00 2.05 1.19 10.00 1.99 s.oD -5.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 ----------- Ferr ------------ -- - - J U 9 T 1 C E OF THE P E A C E S Y S ------ T E M ----------------- ---------- 04 NOV 2005 Receipt Journ al Report. For Court. 1 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 10/01/200 5 thn ~ 10/31 2005 Page 2 ReceipC # DockeC # ... Date.... Name ............. . ....CCC .....CFF . .... CHS . ..... CO ......DD .. ...DIS .....DFS . ....DSC .....IND 63892 wV OS-1024-J P1 10/14/05 DANOWSKI, DAWN NA 40. 00 3.00 95. 00 5.00 63 892 RV OS-1024-S P1 10/14!05 OANOWSKI, DAWN NA -40. 00 3.00 95. 00 -5.00 63893 05-1138-J P1 10/14/05 HRAGG, HENRY STAN 90. 00 3.00 5.00 10.00 63994 05-1062-SP1 10/14!05 LANE, JAMES RIVES 40. 00 3.00 5.00 10.00 638"15 OS 1130-J P1 10/14/05 GAY, LACY ANTOINE 40. 00 3.00 F5. 00 63896 OS-0995-J P1 10/14/05 DURAN, MICHAEL TH 40. 00 3.00 65. 00 6389"1 OS 09"15 JP1 10/14/05 OURAN, MICHAEL TH 10. 00 638')8 OS-1090-JP1 10/14/05 MCCRACKEN, CARRIE 21. 39 1.60 4. 00 2.69 63899 05-1125-JP1 10/14/05 WHEAT, LINDA KAY 185. 00 63880 05-1013-JP1 10/19/05 WASHINGTON, ROYAL 50. 00 63881 OS-0490-J P1 10/19/05 LEON, DANIEL JOSE 20. 00 63882 05-1109-J P1 10/12/05 LANG, DONALD RAY 40. 00 3.00 45. 00 5.00 63883 05-0806-J P1 10/19/05 VELA, ERNESTO ELI 23. 52 1.99 63884 05-0990-J PS 10/19/05 ARISPE, PRi SCI LLA 40. 00 3.00 15. 00 5.00 63885 OS-1146-J P1 10!1'1/05 BE LCIK, MAGEN NIC 40. 00 3.00 100.00 5.00 63806 OS-1036-J P1 10/19/05 LYNAN, BRANDY MIC 23. 26 1.99 2 91 63809 05-1024-J P1 10!1 B/05 DANOWSKI, DAWN NA 90. 00 3.00 95. 00 5 00 63888 OS-1099-J P1 10/18/OS NARTINEZ, JORGE A 90. 00 3.00 120. 00 5.00 63889 OS-1143-J P1 10/18/05 MEDINA, ALBERTO 40. 00 3.00 '15. 00 5.00 63890 05-0913 -J P1 10 he/OS SANTOS, TONY 40. 00 3.00 95. 00 5.00 63891 OS-1053 -J P1 10/18!05 VILLARREAL, RAY J 40. 00 3.00 50. 00 5.00 63992 05-0928-J P1 10I 18/OS SAVERLI NE, MELI SS 29. 62 2.23 63693 OS-0505-JP1 10!18/05 MORGAN, WILLIAM L 99. 00 63894 05-1199-JP1 1Oj 18!05 COSPER, SARAH JAN 40. 00 3.00 13P.00 5.00 63895 05-1020 -J P1 10/19/05 MART INEZ, RI CARDO 20. 00 63896 05-0999-JP1 10/19/05 MONTANEZ, RITA 195. 00 63tl99 05-1ll0-J P1 10/19%05 FAIRCHILD, CHAD M 40. 00 3.00 130. 00 63898 05-0962 -J P1 10/20/05 SMITH, KEITH VERN 63899 US 0995 SP1 10/21/05 DURAN, MICHAEL TH 120. 00 63900 Os 0965-J P1 10/21/05 TODD, LESLIE ANN 32. 94 2.49 63901 OS 1022 JP1 10/21/05 PE RRUSOUI A, AMY M 29. 44 1.83 95. 00 3.05 63902 OS-0830-J P1 10/21!05 CORTEZ, JOSE 40. 00 3.00 48. 00 63903 OS-1095-J P1 10/21/05 MERCADO, RAMON ES 40. 00 3.00 10. 00 63904 ~V OS 1069 JP1 10/21/05 AGUILERA, RICARDO 10. 00 63904•V OS-1064-J P1 10/21!05 AGUI LERA, Ri CARDO -10 .00 63905 OS 1069 JP1 10 21/05 AGUI LERA, RI CARDO 15 00 63906 OS 1065 -J P1 10/21/05 AGUI LERA, RI CARDO 40. 00 3.00 20 .00 5.00 63909 OS 09P5 JP1 10/21!05 LOPEZ, ALBERT C. 30 .00 63908 05-0989-J P1 10!21j 05 LEON, JUAN YGNACI 1 .09 0.09 8 .00 63909 US 1148 JP1 10/29/05 HARRIS, KELLYE DA 40 .00 3.00 5.00 10.n0 63910 05-1019-J P1 10/24!05 SHEFFIELD, KEVIN 40 .00 3.00 85 .00 5.00 63911 OS 1081 JP1 lU /24/05 SHAVER, JOSHUA 90 .00 63912 OS-1123-J P1 10/24!05 CARPENTER, RI CHAR 20 .00 1.50 63913 OS-1040-J P1 10/24/05 MCCRACKEN, CARRIE 50 .00 63914 05-0802 -J P1 10!24/05 VELA, ERNESTO ELI 16 .48 1.23 15 .00 63915 05-1031-J P1 10/24/05 ALGA, JAMES 40 .00 3.00 45 .00 5.00 63916 OS-0598-J P1 10/24/05 ADAMSON, STE PHANt 13 .33 1.00 1.6~ 63919 OS 1010 JP1 10/24/05 CASI LLAS, DAVID 90 .00 3.00 50 .00 5.00 63918 OS 1199-JP1 10/25/05 FORE, JANICE JOHN 40 .00 3.00 5.00 10.00 63919 OS-0996-J P1 10/26/05 PAHKS, JOANN MURP 25 .00 63920 05-1163 -J P1 10; 26j 05 SI FFORD, MICHAEL "+5 .09 2.64 63921 05 1209 -JP1 1Oj 29 /OS SOSA, ALBERT PENA 40 .00 3.00 80 .00 5.00 63922 OS-1206-0PI 1Oj 29105 SOSA, ALBERT PENA 90 .00 3.00 205 .00 5.00 - - - Kerr - - - - - - J U S T t - C E - OF - -------- THE P E --------- A C E S ----- Y S ---- T E --------- M ---------- ------------- 04 NOV 2005 RecerpY. Journ al Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Transacti ons For the Pe n od 1Oj 01/200 5 thxv 10/31/2005 Paye J Receipr 1< Docket q.... pate.... Name ............. ... ..CCC .....CFF . .... CHS . .... .CO ......DD . ....DIS .....DPS . ... DSC .....INO 63923 05-1189-0F1 lOj 2"1!05 DAVID, JAMES EDWA 40. 00 3.00 5.00 10 00 63929 05 Otltl5-JP1 10/29/05 RODRI GUEZ, JESUS 185 .00 63925 05-1178-J P1 30/27/05 LEE, PATRI CIA PAT 40 .00 3.00 5.00 10 00 63926 05-1205-J P1 1Oj 29/05 YOSKO, KEVIN WAYN 40 .00 3.00 50 .00 5.00 6392'/ 05-1119-J P1 10/2"]/05 NATION, BEVERLEY 40 .00 3.00 200 00 5.00 63928 05-0']28-J P1 lOj 2'1!05 9AVERLINE, MELI SS 10 .38 0."19 65 .00 63929 05-1186-J P1 30/27/05 ZAMOFA, GI LBERT 40 .00 3.00 5.00 10.00 63930 05-1050-0P1 10/27/05 PERRIN, KEITH DOU 40 .00 3.00 50 .00 5.00 63931 05 008 JP1A 10/28/05 DELEON, ERICA MAR 7 .74 0 58 155 .00 63932 OS-1123-0P1 10/28!05 CARPENTER, RI CHAR 50 .00 63933 OS 0810 JPI 10/31!05 JENHINS, BRENDA D 1 .05 0.08 20 .00 0.12 63934 05-OV64 -J P1 10/31/05 MONSI VAI S, MARTHA 14 .02 1.05 108 .00 63935 05-0539-J P1 10/31/05 RAMIREZ, JAVI ER 150 .00 63936 OS-1200-J P1 10/31;05 SANCH EZ, MANOLO 90 .00 3.00 95 .00 5.00 63939*V 05-1081 -J P1 10/31/05 SHAVER, JOSHUA 95 .00 E393 "/*V 05-1081 -J P1 10/31/05 SHAVER, JOSHUA -45 .00 Tot ala 2532 .31 45.00 189.91 5334 .00 438.00 20.00 188.85 80.00 14.00 Kerr - ----- -------- --------- J ------------ U S T I C E ----- OF ----------- THE P E ----- A C E S -- -- Y S T E ----- M ----- -------- -------------- V4 NOV 2005 Receipr Jo urnal Report FOY Court 1 P art 2 The Sofriya re Group, Inc. ALL P;V Transactione For the Period 10!01/2005 they 1Oj 31 h005 Page 1 Receipt # Docker, #.... . ...JCTF .....JSF ....0/CS ... .OVER .....SCF . .....SF .. ....SO . .... STF .. ...TAF .. ...TFC . .....TP ......WF 1523) P1 JC2932 45.00 1529JP1 JC2933 45.00 1525JP1 JC2939 45.00 1526) F1 SC1"10 "] 10.00 45.00 1527) F1 SC1 "+08 10.00 45.00 1529) P1 SCll10 65.00 10.00 1529) P1 SCll09 65.00 10.00 63829 05-1067 -J P1 4.00 4.00 5.00 30. 00 1.00 3.00 63828 05-1066-J P1 4.00 4.00 5.00 30. 00 1.00 3.00 63925 OS-0682-JP1 0.81 6. 09 0.61 7.81 63830 05-1096-JF1 4.00 4.00 30. 00 1.00 3.00 63831 OS-0490-J P1 63832 05-1032-JP1 2.11 2.10 0.52 63833 OS-1020-J P1 63834 05-0839-JP1 4.00 5.00 30. 00 3.00 63835 05-0840-J P1 4.00 5.00 63836 OS-0941-JF1 4.00 5.00 30. 00 3.00 6383] 05-0943-J P1 25.00 63838 05-1036-J P1 0.93 6. 39 0.23 0.65 63939 05 0529-J P1 63840 05-1101 -J P1 2.22 2.22 2 JB 16. 66 0.55 1.6"1 63 P41 05-1091 -J P1 4.00 4.00 63842 OS-1090-J P1 4.00 4.00 5.00 30. 00 1.00 3.00 63943 05-1069-J P1 4.00 9.00 5.00 63P44 OS-0859-J P1 4.00 5.00 30. 00 3.00 63845 OS-1090-J P1 63846 05-OS99-J P1 1.65 12. 36 1.23 63949 05-1125-J P1 4.00 4.00 5.00 30. 00 1.00 3.00 63949 05-0462 -J P1 63999 05-0496-J P1 63850 05-1129-JF1 4.00 9.00 5.00 30. 00 1.00 3.00 63851 OS-0505-J P1 4.00 5.00 63952 OS 0962 JP1 0.49 O.FB 3. 53 0.35 63853 05-0950-J P1 9.00 30. 00 3.00 63959 05-1096-J P1 9.00 4.00 5.00 30. 00 1.00 3.00 63955 OS-0929-JP1 2.59 19. 91 1.54 63856 05-0874-J P1 9.00 30. 00 3.00 6395"1 OS-0693 -JP1 63958 05-1090-JP1 1.86 13. 95 0.46 1.39 E3959 OS-1099-JP1 4.00 4.00 30. 00 1.00 3.00 63860 05 0985-J P1 1.65 12. 36 1.23 63961 05 1020-J P1 G39fi2 OS 1069 JP1 E3863 05-0939-JP1 2.35 2.95 1"1. 69 1.99 63864 05-0903-J P1 0.99 7. 06 0 J1 63865 OS-1123-SP1 2.00 2 00 2.50 15. 00 0.50 1.50 63 P66 Os-1129 JP1 4.00 4.00 S.UO 30. 00 1 00 3.00 63860 OS 111"1-JF1 63868 05 1V35 JP1 2.22 2 22 16 67 0.55 1.69 63B69RV 05-110"1-J P1 4.00 4 00 30. 00 1.00 3 00 63 B69~V OS-1109-J P1 -4.00 4 00 -30. 00 1.00 3.00 63890 VS 1064 JP1 4.00 4.00 5.00 30. 00 1.00 3.00 6381 OS-1091 JP1 4.00 4.00 30. 00 1.00 3 00 ----------- Kerr --------------- -------- ----- - - J --- rJ S T I C E OF THE P E -- ----- A C E S Y S T E ----- M ----- --------- -------- ----- -- 04 NOV 2005 Receipt Journal Report For Cost 1 Part 2 The SoY rwa re Group, Inc. ALL P;V Transa cr i ons For the Period 10/01/2005 thn~ 10/31/2005 Page 2 Receipt # Docker #.... . ...JCTF .....JSF ....0/CS ....OVER .....SCF . . .. ..SF ......SO . ....STF .. ...TAF .. ...TFC . .... .TF ... ...WF 63892*V 05-1024-J P1 4.00 9.00 15.00 30. 00 1.00 3.00 63 892*V 05-1029-J P1 -4.00 -4.00 -15.00 -30. 00 -1.00 -3.00 630]3 OS-1138-J P1 4.00 4.00 30. 00 1.00 3.00 6389 05-1062-J F'1 4.00 4.00 30. 00 1.00 3.00 63095 05-1150-J P1 4.00 4.00 5.00 30. 00 1.00 3.00 630"]6 OS-03"15-JP1 4.00 5.00 30. 00 3.00 6309'1 05-09'15 -JP1 63898 OS-1040-J P1 2.19 16. 05 0.54 3.G1 638-19 05-1125-J P1 63880 OS-1013-JF1 63881 05-0490-J P1 63882 05-110"1-J P1 4.00 9.00 30 .00 1.00 3.00 63803 OS-0906 JP1 2.35 2.95 1"1 .69 1.99 63804 OS-0990-J P1 4.00 30 .00 3.00 63885 D5 1146 JP1 4.00 9.00 30 .00 1.U0 3.00 63886 05-1036-0P1 2.32 1 .99 0.50 1.95 63889 OS 1024 JP1 4.00 4.00 15.00 50 .00 1.00 3.00 63800 05-1049-J P1 4.00 4.00 30 .00 1.00 3.00 63889 05 1143-J P1 4.00 4.00 3U .U0 1.00 3.00 63890 05 0913 SP1 4.00 30 .00 3.00 63091 05-1053 JP1 4.00 4.00 30 .00 1.OU 3.00 63092 OS 0"128 JP1 2.96 3.'11 22 .22 2.23 37.03 63893 OS 0505 JP1 63894 OS 114"1 JP1 4.00 63895 OS 1010 JP1 63896 05-0995-0P1 E3899 US 11"10 JPl 4.00 9.00 5.00 30 .00 1.u0 3.U0 E3098 05 0962 -J P1 20 .UU 63899 US 09"15 JP1 63900 Os-0965-J P1 3.29 9.12 24 .90 2 40 63901 05 1022 JP1 1.44 2.45 10 .39 0.62 1.83 63902 05 0830 JP1 4.00 S.Dn 63903 OS-1095-JP1 4.00 4.00 5.DD 30 .00 1.00 3.00 63904*V OS 1069 JP1 25 .00 63909*V OS-1069-J P1 25 .00 63905 OS 1069 JP1 25 .00 63906 05-1065-0P1 4.00 4.00 30 .00 1.00 3.00 63909 05-0985-JP1 63900 05-0409-J P1 0.11 0.12 0 .65 63909 OS-1148-JP1 9.00 4.00 30 .00 1.00 3.00 63910 05-101"1 -J P1 9.00 4.00 30 .00 1.00 3.00 63911 05-1001 -J P1 63912 05 1123 JP1 2.00 2.00 2.50 15 .00 0.50 1.50 63913 OS 1040 JP1 63914 OS-0806 JP1 1.65 2.05 12 .36 1.23 63915 OS-1031-J P1 4.00 4.00 30 .00 1.00 3.00 63916 OS 0598-J P1 1.33 10 .00 1.01 16.66 63919 OS-1010-J P1 4.00 9.00 30 .00 1.00 3.U0 63910 05 1149 JP1 4.00 4.00 30 .00 1.00 3.00 63919 05-0946-J P1 63920 05-1163-JF'1 3.51 3 50 4.39 0.0'] 63921 U5 1209 JP1 9.00 4.00 30 .00 1.00 3.00 G3922 OS 120E JP1 9.00 4.00 30 00 1.OU 3.00 ---------- Herr ---------------- ------ - -- - -- J U S T I C E OF ---------- THE P E ------------- A C E S' Y S ----- T E --------- M -------- ------- 04 --- NOV 2005 Receipt Journal Report For Court 1 Parr 2 T}~e Softwa re Group, Inc. ALL P;V Transacti ons For the Period 10%01/2005 th n~ 10/31/2005 Paye 3 Re ceipr # Docket #. ... . ...JCTF .....JSF ....0/CS ....OVER .....SCF . .....SF ..... .SO . .... STF . ....TAF . ....TFC . . .TP ...... WF 63923 05-1189-J P1 9.00 4.U0 30.00 1.00 3.00 63324 05-0885-JP1 63925 05-1198-J P1 4.00 9.00 30 00 1.00 3.00 63926 OS-le 05 -J P1 9.00 4.00 30.00 1.00 3.00 63929 05-1115-J P1 4.00 4.00 30.00 1.00 3.00 63928 05-0~2B-J P1 1.04 1 .29 7.78 U. 9'I 12. 99 63929 OS-1186-J P1 4.u0 4.00 30.00 1.00 3.00 63930 05-1050-J P1 4.00 4.00 30.00 1.00 3.00 63931 OS-0908-J P1A 0.98 5.91 0.59 4.84 9. 68 63932 OS-1123-J P1 63933 05-OB10-J P1 0.11 0.99 0.0~ 2.78 63934 OS-0964 -J P1 1.40 1 .96 8.77 63935 OS-0539-J P1 63936 05-1200-J P1 9.U0 9.00 30.00 1.00 3.00 63939*V OS 1081 -J P1 63939*V OS-1081-0P1 Totals 241.99 183.94 130.00 15.00 40.00 225.00 126 .0 1665.81 42.92 166.58 94.85 "16. 34 ------------ Kerr ------------- ------ --- --------------------------------------------- S U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Repoet For Court 1 Part 3 The Software ____________ Group, Inc. _____________ ______ ALL _ P;V TraneaR ions For the Period 1Oj 01 /2005 thn~ lU/31/2005 _ __ _________________________________________ Receipt # Docket #.... ...Tot al 1523SP1 JC2932 62. 00 1524SP1 JC2933 62. 00 15255 P1 JC2934 62. 00 15265 P1 SC1 ~0"] 5"1. 00 1527) P1 SC190tl 59. 00 1528SP1 SC1"IlU 77. 00 1529JP1 SC1909 ~~. 00 63829 OS 1069 SP1 185. 00 63828 05-1066-J P1 290. 00 63829 OS-0682 -J P1 25. 00 63830 DS-1 OB6-S P1 140. 00 63831 05-0490-S P1 20. 00 63832 05-1032 -J P1 30. 00 63833 05-1020-J P1 50. 00 63839 OS-0835-) P1 130. 00 63835 05-0890-JP1 160. 00 63836 OS-0841-JP1 280. 00 63837 05-D943-J P1 95. 00 63838 05-1036-J P1 20. 00 63839 OS-0529-S P1 85. 00 63840 05-1101-J P1 50. 00 63841 OS 1081 JP1 80. 00 63842 OS-1070 SP1 285, 00 63843 OS 1069 JP1 165. 00 63844 05 OB59 JP1 215. U0 63 tl45 OS 1090 JP1 10. 00 63846 05 09"19 JP1 50. 00 6389"1 OS 1125 JP1 100. 00 63848 05-0462-J P1 35. 00 63849 OS 0496 JP1 30. 00 63850 05-1129 JP1 1.65. 00 63851 OS 0505 JP1 95. 00 63852 OS-0962 -S P1 25. 00 63tl53 OS-0850-J Y1 190. 00 63854 05-1096-SP1 100. 00 63855 OS-0929-JP1 105. 00 63856 05-089-JP1 165. 00 6385"1 05-0693 -J P1 55. 00 63858 05-1040-J PI 40. 00 63859 OS-1099-0P1 140. 00 63860 OS-0985-S P1 50 .00 63861 OS-1020-J P1 25 .00 63862 05-1069-SP1 50 .00 63863 OS-0539-J P1 50 ,00 63864 OS-0903-JP1 20 .00 63865 OS-1123 JP1 95 .00 63866 05 1124 JP1 195 .00 6386'1 OS-111-S P1 10 .00 63868 05-1035-S P1 50 .00 63869*V DS 110"1 SP1 140 .00 63 P69*V OS 110]-J P1 -140 .00 63 P90 OS-1068-J P1 165 .00 638"11 OS-1091 JP1 190 .00 D4 NOV 2005 Page 1 Kerr ---------------------------------------- -------- J U S T I C E OF THE P E A C E S Y S T E M 09 NOV 2005 Feceipt Journal Repo[C Foe Cou rC 1 Parr 3 The Software Group, Inc. ALL Y;V Tran sa ct.ious For the Period 10!01!2005 Chru 10/31/2005 Page 2 Receipt # Docket q. ...Tot al 638'12*V 05 1024 JP1 180. 00 63892*V 05-1024-J P1 -180. 00 638'1] 05-11]8-0P1 100. 00 638"14 05-1062-JP1 100. 00 63895 05 1130-J P1 1"15. 00 63996 OS-09"15 -J P1 150. 00 63899 05-0995-J P1 10. 00 638"]8 05-1040-J P1 50. 00 638"19 05-1125-J P1 185. 00 63880 OY1013-J P1 50. 00 63881 OS-0490-J P1 20. 00 63882 OS-110"1-J P1 135. 00 63883 05-OBOE-J P1 50. 00 63884 OS-0990-J P1 100. 00 63885 OS-1146-J P1 190. 00 63 BB6 05-1036-J P1 50. 00 6388"/ OS-1024-J P1 180. 00 63888 OS-104"1-J F1 210. 00 63889 OS-1143-J P1 1E5. 00 63890 OS 0913 JP1 180. 00 63891 05-1053 -SP1 140. 00 63892 OS 0"128 JP1 100. 00 63893 05 0505 JP1 99. 00 63894 OS 1149 JP1 190. 00 E3895 05 1020-J P1 20. 00 63996 05 0999 JP1 185. 00 6399'1 OS-1190-J P1 220. 00 63898 OS 0962 JP1 20. 00 63899 OS-0995-J P1 120. 00 63900 05 0965 JP1 °0. 00 63901 OS 1022 JP1 130. 00 63902 05 0830 -J P1 100. 00 63903 05-1035 -JP1 100. 00 63904*V 05 1064 JP1 35. pp 63904*V 05-1064-J P1 -35. 00 63905 OS-1064 JP1 40. 00 63306 OS-1065-J P1 110. 00 63909 05 0985 JP1 30. 00 E390B 05 0489-J P1 10. 00 63909 OS 1148 JP1 100. 00 63910 OS-101"1-J P1 195. 00 63911 OS 1081 JP1 40 00 63912 05-1123-J F1 45. 00 63913 05-1040-J P1 50. 00 63914 05-080E-J P1 50. 00 63915 05 1031-J P1 135 .00 63916 05-0598-J P1 45 .00 6391 05-1 of o-J P1 140 .00 63918 05-1149-J P1 100 .00 63919 0@ 046 SP1 ..5 .00 6392.0 OS 1163 JP1 Su .00 63921 05-1209-JP1 1"10 .00 63922 05-1206-0P1 255 .00 - ------- Kerr ------------ -- ---- ------------- ------- J U S T I C E OF --------- --------------- --- THE P E A C E S Y S T E M Receipt Journal Report For Court 1 Fart 3 The Software Group, Inc. ________________ __ ____ ALL P;V Transactions For ____________ _______ the Period lOj O1!2U05 thru 10/31j 2005 _________ ______________ ____ Receipt C Docket p.... ...Total 63923 05-1189-J P1 100 .00 63924 05-0885-JP1 195 .00 63925 OS-11 ~8-JP1 100 .00 63926 OS 1205-J P1 140 .00 63927 05 1115-J P1 290 .00 63928 OS 0]28 JP1 100 .00 63329 OS 1186-0P1 100 .00 63530 05-1O5U JP1 140 .00 63931 05-0'108-JP1A 195 .00 E3932 05-1123 JP1 50 .00 63933 OS-OBI0-J P1 25. 00 63934 05-0964 JP1 135. 00 63935 OS-053 S-J P1 150. 00 63936 05-1200-JP1 165. 00 63939~V OS-1081-JP1 45. 00 63939+V 05-1081-J P1 -45. 00 Totale 11851. 00 --- ---------- ----- 04 NOV 2005 Page 3 KERR COUNTY JP NO , SECURITY STATE BANK ~' TRUST P.O. BOX 471, FREDERICKSBURG,TEXRS 78624 (830) 997.7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO 866-990.2865 BRANCHES. HAflPEP, KERRVILL£, KWGSLAND, MARBLE FALLS, BOERNE, BULVERDE. COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS. LAGO VISTA www.ssbtezas.com 225 0.6290 AC 0.275 2 9 45 II~~~II~~I~II~„..IdLd,dd~~,ll~„I,II~„L,I,II„~11~1,~1 KERB COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 FDIC PAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 913012005 TO 1013112005 ...----• ................ C H E C K I N G S U M M A R Y -----•..-.-.--••----•--- COMM INT C- 1069210 CHECKING BALANCE LAST STATEMENT....... 18,229.55 3 DEPOSITS ............. 11,851.00 1 OTHER CREDITS........ 8.73 5 CHECKS ............... 18,181.50 ~' OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 11,907.78 -------------- A C C O U N T C R E D I T T R A N S A C T I O N S------------- DATE . ..AMOUNT....DESCRIP7i0N 10117 5,387.00 DEPOSIT 10124 3,025.00 DEPOSIT 10131 3,439.00 DEPOSIT 10131 8.73 INTEREST • ................................ C H E C K S-.----••---•----•------•-------••- DATE.. .CHECK NO... ... .AMOUNT DATE... CHECK NO... ....AMOUNT 10106 2488 60.00 10113 2491 50.00 10112 2489 60.00 10124 2492 17,961.50 10107 2490 50.00 ••----• --------- D A I L Y B A L A N C E I N F O R M A T I O N-----------•--- DATE.. .....BALANCE DATE.. .....BALANCE DATE.. .....BALANCE 10106 18,169. 55 10113 18,009.55 10131 11,907.78 10107 18,119. 55 10117 23,396.55 10112 18,059. 55 10124 8,460.05 Look to Security State Bank & Trust to finance YOUR new or used vehicle. Special Discounted Rates available until 12.31-05. Stop by or call a loan officer today! NOTVCE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In d ~.c,~:~~~*-~- t SIi,CURITY SCAT`[, r~nNx. A~~ ~riztTSr tea. Account Number: Page: 2 1069210 C H E C K I M A G E S JW9K10ITIE rFAq rCf., MGBCpIMOi spa 248e °iwr'\°° are 9/z~ /os '^„' - ~ 'F~y -__ tunem~ ( ~g ~yy7,~7~ R BANK S~7'P~15f ,a..'Yr, 4PA7. f~ to i r~, _ //klv. ~S G[,fi~7f/ . r00 iLBBr g1R9219L9r, 106 9t a Or l0000006nnN {mui c~ou~Nlrr[AS ,mrer., 2489 o„E 91 a-~ I O r ~,y, ~ e.o. CawS ~ ~ s ~X ~NK b 77~$r / `I // y/~v~~ r00 A69r C10.92a9L9C 1nL 9ia nr .~~~ .............. -;tii ~;'t~ T' ~ 4{asrN.t Orlxc rrwq rR., 2490 B®YI COIBIIY uwo ,~ 91a~loS . ~ UOL L~R9 Q. ry,~ ~~ ~~ )) ~~//// r002L90r CiiL92i9L9~: 106 9i 1 Or I00000n5000! KFBR w~vrwcE, rcr., 2491 ~r sin ~mm - .,..,» /J a.¢ /d D __ / "61i.1'f. .~ Sot'^~/i7' .._~ r00 il9 it C10.9t19490 106 921 Or ._.. _.. ~.___. 0 ~ ~ ~~ruce, rCf., 2492 ,..~...i.~w.m i /`\ .«..,4 ~,~ 101 toy oS .,..,~~ w::d~'~.. ~. ~ oASJre,2. S I191e\ ~O/w l..lJ~a..c/< it u =o 3 ~' ~, ~ _ __ a $3137.00 5 ~~~_._...'......., ..III.1.0,.0••0: C U49219494 406 9il Or 1 .....~....o w,... ~ R . BANK 6 l'a 149d1949q 106 92a 0/ eposit ~~ { _ 3nzsaa li !000030 1500! 025.00 \ _=0 ~I ~ ~_ s / 3~jq.oO ti '~OjW 43900! C1149219L4: {06 9i1 Or a2 lOOOp538Y00! 10117105 Deposit 5387.00 D EGO 5 I T e; ARRAN T RF'CEI4-'T"-Nl1MBER -- 37991 RECEIVED FRUM - 5HER-CIV CIVIC ACCOURdT UC7C38ER 2005 REGOR'i DATE RECEIVED 11;09/05 *#a+ P05T£D ~+4++ DATF_ DEPi]5ITED - 11!09/05 NO "TYPE-OF-RECENT DEB II"-FtGCT CRfMDI'T-ACCT RMOIINT 1 01 - TRERSURY ie-3~;3^'ft~0 10345-200 3, 352.80 J c 01 - TREASURY.- 10~iQ~-^~,;d~B 3~-37$-3@0 ~''~"" 129.40 `~ RECEIPT-TOl'AL -i!~_"_ BY COUNTY TREASURER D E P 0 5 I T W ARRAN T RECEIVED FROM - JP2 FEES OCTOBER X005 REPORT DATE RECEIUED - 11/09/05 **~ P05TEI} *~~ ~3, 482, 20 -,,.= RECEIGI'-NUMBER -' 3799^c DATE DEG05ITED - lil09f0S NO TYPE-OF-RECEIPT pEBIF-ACCT CRZ=DIT-RCCT AMOUNT 1 01 - TREASURY- h?~"1$h:T}~i~fd+ 29-~'4~D-302 178.56 2 01 - TREASURY 1~Y-~1Qt,~=100 10+<340-302 110.00 01 - TREASURY 10-1~3-~~0 i0*~345-202 "'' ,348.85 `---- 4 01 - TREASURY 1y1-1~3-1~0 1@x340-251 549.60 5 01 - TREA5URY 10-103-iR0` I~-343-302 304.72 6 01 - TREASURY 10-103>'P00 ;10-34C-352 4,608.50 7 01 - 'TREASURY 25-1473^.k00'' 26-340-302 222.02 -~ RECEIPT-"IOTAt_ - ~. ~/~---" ~6, 322.25 `~ BY t° COUNTY TREASURER D c G O S I T W R R R A N T RECEIPT'-NUMBER - 37993 RECEIVED FROM -- JG2-5F STRTE FEES OCTOBER 2005 REPORT DRTE RECE IVED - 11/09/05 ~~t#I, POSTETk++4!ar DRTE DEPOS ITED - 11/09/05 NU TYP E-OF-RECEIPT DEffIT-ACCT' CREDIT-RCCT RMQUNT i 01 - TREASURY.. '89-1 X100 ~ -334-400 190.98 2 01 - TREA5URY ~4-1 = F89=334-310 211.23 3 01 - TREASURY 89=rf+100 ~9~?34-120 2,381.55 4 01 -TREA5URY.. 89--~QO ~~-~3,?,4-660 ~" 154.50 S 01 -- TREA5URY' 139103-180, 69-334-410 ~ 1,458.74 6 01 - TRERSURY `-, 89~J.0H~1~,~` 8'?~-334-230 170.75 7 01 - TREA5URY ~9'-St~3~`1.00' $9-334-340 18.00 RE CEIPT-1"OTAL -~~. ~4, 585, 75 `-'~ ,.. ; ,.. ,. BY - COUNTY TREASURER D E P O S I T W ARRAN T RECEIVED FRUN - l='3 FEES OCTOBER 2005 REP{9R3 DATE RECEIVED - 11.f09/05 ~~~ E'~DSTIrp"~a~~ ND 1 2 3 4 5 6 TVPE-OF-RECEIGI- 01 - TREASURY:., 01 - TREASURY:'. 01 - TREASURY" iR1 - TRERSURY 0i - TREASURY 01 - TREASURY 0'1 - TREASURY RECEIPT-tdUt+lBER - 37994 DATE DEPOSZTED - 11f09105 G`R~D I T-ACCT ' ~a0'~'a340-305 ~.0~*345-205 i 0~^ 40-255 10~-342-305 'J ~3-340-305 •~c6-340-305 10-343-305 ANDUNT 210.0@ 50.00 810.00 c___ 5,74c.50 293.51) J$3. J~ 1- 769,33 RECEIPT-TOTAL. -,~~ 88,258,66 " BY UNTY TREASURER D E P O S I T W ARRAN T RECEIF'i'--NUMBER -- 37995 RECEIVED FROM -- JP3-SF STATE FEfS OL~tIft~R'•~t~a~5 REF'OR'f DATE REC F_:[UED - 11!09/05 ~~t* GOSTEb` ~#~ DAl"E DEPOSITED - 11/09)05 NO TVPE-OF-P,ECEIP ~$EBITrACCT !'EDIT-ACC" f ANDUNT 1 0i - T'REASUR~ $~x li, Q~?^",s34--400 489.18 2 01 -- TRERSURY .... 8100 P,~94v34-130 80.00 0 01 - TREASURY 89-1~t3 ~~0 $9i-a.s4-1~0 a, $33.33 4 01 -- TRERSURY „ ~~~~03-]00;.x„ B;~»~3.:s4-410 2,845.01 ~-- 5 01 - TREASURY 85*~~,@~,: L$QI~ 8~--334-660 ~--- 32. S0 6 01 - TRERSURY ., E]5-10~-~100 89-:s34-340 30.00 7 01 - TREASURY , 89"~1Y0d~ `.` 89-334-980 G0.00 8 01 - TREASURY $'3-~1@v~:i"~10" 89-334- 30 311.32 RECE'IP'T-TOTAL - `~~ 87,681.34 ~__- _... _ ~. , . BY ~ COUNTY TREASURER D ERO S I T W ARRAN 'T RECE IPT-NUMBER - 37996 RECEIVED FROb! - SPA TNT .7P3 INTEREST DC"fOBER 2005 REPORT' DATE RECEIVED -- 11/09/05 at~1t ~ISTE2y'„.a1 DATE DEPOSITED - 1if09f05 ND TVPE-DF-RECEIPT' I?EBIT ACl~7'-ry, EDIT-ACCT ANDUNT 1 01 - TREASURY k' ;T0-1.;._100 :,f.0~;3f,0-100 ~- 4.71 ~--- ' ~ .4 ~t i,...... A ~ C4^ RECEIPT-TOTAL - `"v -` 84.71 BY COUNTY TREASURER D E P O S I T W H R R A N T P.ECET.VED FROM - JF'4 FEES OCTOBER c04R~:-ft~.Pt7R'f RECEIPT-NUt+IHER - 37957 DATE RECEIVED -- 11;09/05 *~~ #(35~E[f'~-~ {f0-1f~3-100`, 1340-401 t--'- 751.00 m ' --.. ~, xx EIPT-TOTAL -~.~. 351, 964.03 '-"""-" BY COUNTY TREASURER D E P !] S T 4J R R R A N T REC'EIF''°-NLip9NER - 3B003. RECEIVED FROP7 - CC-5F COUNTY CLERKS S7ATE FEES L3CTOBERr.'Q1Qt5 C;ENERAL. FUND REF'OR DATE RECE IVED - 11,'09!05 *~~ PU~sT3ia ~a~~r- I1RTE DEGOSTTE4 - 11!09105 NU 'fYF' E-t7F-RECEIPT I3EAIT-.AGCY CREDTT-F1CCT' RNOUNT 1 0i -TREASURY. 8'3-1~3-110 99-»334-320 130.00 2 01 -TRERSURY` 89-1;@;3..-f00 EF'3-..334-5?0 i.,Q~.OkT'---..-... 3 03. °- 1"RERSURY 89-103'^100 89-334-250 `- 1t 200.00 4 01 -- TRERSURY' 89-103-f:00 B9-.',3k°390 935.00 5 01 -TRERSURY B9-103-10@. 89'-334--260 376.20 RECEIPT-TOTFiL ~2~??1.20 - ~_, BY COUNTY TREASURER D E a`~ O S I T lJ A R R R N T RECEIPT-NUMBER - 3B002 RECEIVED FROM - CC--IPdT COUN"fY CLERlCwI:NTERE`aT OCTOBER 2005 OENERAL_ FU ND REPORT URTE: RECEIV ED - 3.1/09105 ~ta~~ P05TEf} ~~raF DATE DF_P05ITF_D - 11/09!05 NO TYP E-OF'RECEIF'1 I7E8I7-HCCT Cf{EDIT-ACC1" AMOUNT 1 01 -TRERSURY° 10-1@~3-10@ 1360°100 /~ 2B. 53 `'~ -.---- RECEIPT-TOTRL -~.J~'` X28.53 BY i ' COUNTY TREASURER u r_ r u :d r.. i w F~ k k R N I RE±"E i~'1`-NlJMBFR, - ,8055 R.E CEIVE.D FROM - JF'1-INi JF'1 INTEREST RUGUST F SEPTEMBER 2005 INTEREST DATE RECEIVED - 71!15105 *** PDST ED *** DNTE DEPOSITED - 11109!05 fJU TYPE-UF-RECEIGT AEbI7-RCCT CREDIT-ACC"f RMUUNi 1 01 - TRERSURY 10-103-100 10-360-100 ~- 'd 1. 17 `- RECEIPT-TOTR1- = iii }27. i7 ~-' BV / COUNTY TREASURER D E P U S I -( W R R R R N i' RECEIPT--NUMBER - 38054 RECEIVED FRUM - JGI-INT ,TP1 INTEREST OCTOBER 2005 REPURT DRTE RECEIVED - 11!15105 +** PiUSTED +*3 DGTE DEPOSITED - 1.1/09/05 NO TVPE-OF-RECEIPT DEBIT-RCCT CREDIT-0007 RMDUNT 1 01 - TRERSURY 10--103-100 10-x60-100 ..~ 8.73 ~-- RECEIPT=iOTRL --~ #8.73 `-' eY COUNTY TREASURER D E P U S I 'f W R R R R N T RECEIPT-NUMBER - 3805^c RECEIVED FRUM - JF-'1 JP1 FEES OCTUBER.. 2005 REPURT DRTE RECE IVED - 11!15/05 *** GUSTED *+* DATE DEPUSITED - 1!/09/05 NO TVPE-OF-RECEIGT DEBIT-RCCT CREDIT-RCCT PMUUNT 1 01 - iREREURY 29-i03~100 $9-340-301 189.91 - 01 - TRERSURY 10-10'a-100 'i0-340-301 05.00 3 01 - TRERSURY 10-103-X00 10-345-201 126.70 ~ v 01 - TRERSURY 10-.i 03-100 10-340-250 ~'' 301.34 01 - TRERSURY 10-103-100 10-343-301 309.50 6 01 - 7RF.RSURY 10-103-100 'f 0-342-301 5, 77^c. 00 7 01 - TRERSURY X26-103-100 26-340-301 241.99 RECEIF'f-TOTRL - ~-'y t7, @26. 44/ BV I COUNTY TREASURER D EPOS I T W R R R R N T RECE If+T-NUMBER - 38053 RECEIVED FROM - JPI-SF 5TRTE FEES pCTOBER2005 REPGRi DRTE RECEIVED - 11/15105 q*+ PU5TE8 *** DRTE DEPOSITED - 11/04/05 NU TYGE-UF-RECEIPT DEBIT-RCCT CREDIT-RCCT RMOUN'I 1 01 - TRERSURY 89-103~:f00 89-:334-400 188.85 2 0i - TRERSURY 89-f 93-100 d9-334-310 94.05 01 - TRERSURY fig-103-100 89-334--120 ~ 2,532.31 4 01 - TRERSURY 89-103-100 09-334-410 1,665.81 5 01 - TRERSURY 89-103„100. 89-334-340 14,00 E 01 - TRERSURY 89-103-100 89-334-c'30 183.74 RF_CE 1GT-'fOTGL -=f~~- 64, f; 79. 56 '-' BY L COUNTY TREASURER