ORDER NO. 29503 MONTHLY REPORTS Came to be heard this the 12th day of December, 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: Sheriffs Department JP #2 County Clerk -General and Trust JP #3 JP #4 ~ ~ sa_~ Monthly Reports for Commissioners' Court on December 12, 2005 Sheriffs Department JP #2 County Clerk- General .1- T~2iA5T JP #3 JP #4 W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $1,975.00 COPIES ( 16 @ $ 3.00 each - - - - - - - - $48.00 (Receipt Code 10-370-300) COPIES ( 1 @ $ 9.00 each - - - - - - - - $9.00 (Receipt Code 10-370-300) ATTORNEY GENERAL PAYMENT ( @ $39.60 each) - - - - - $0.00 FINGERPRINTS ( 29 @ $5.00 each) - - • $145.00 TOTAL $2,177.00 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KCSO 1/04 THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W.R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of NoVEMBE1i 2005 dated at Kerrville, Texas, this 2 day of DECEMBER 2005. W.R. HIERH riff ~j - / / SWORN TO AND SUBSCR before me this _~ day of K~Q-tic-~/, 2005. JANNETT PIEPER County Clerk, Kerr County, Texas Notary ublic ,so`!pY ~~~``. NANCY P. ROB4SON .; .- Notary PWYC, seas of Tame :~i -' Aay CmmiAOn 6phee ~'"~.w OCTOBER 30, 2(~f'i Revised Form 12/2/2005 L A W E N F O R C E M E N T S Y H T E M 11:20:59am U2 Dec 2005 THE SOFTWARE GROD P, INC. Civil Papers Collection Report For The Per iod 11/ 01;2005 Thru 11/30/2005 PAGE 1 ID p Person to Serve ...... Cause q Type oT Papers... Pate Rcvd Rcpt # Amt Receiv ed Amt Requir ed Amount Du e. 59452 NATIONAL RG ISTEAED 2002 u91 TAX CITATION 11/21/2D0 136840 $60. 00 $fi 0. 00 $0. 00 AGENTS, INC. 1 36] 5 63395 MAG ILL,ANSON S 02 1622 TAX CITATION 11/14%200 13E831 $60. 00 $60 00 $0. 00 rV 5 93222 NATIONAL REGISTERED GV 40192 TAX CITATION 11/09/200 13582] $60. 00 $60. OU $0. 00 AGENTS 3 5 ]6192 NATIONAL REGISTERED OS 3009] TAX rITAT ION 11/21/20U 136841 $60. 00 $60. 00 $0. 00 AGENTS, INC. -T-D 5 ]61]6 NATIONAL REGISTERED OS-30130 TAX CITATION 11/21%200 136841 $50. 00 $50 OD $0. 00 AGENTS, INC -T-I 5 ]6651 NATIONAL REGISTERED OS-121-T TAX CITATION 11/23/200 136896 $60. 00 $60. 00 $0. 00 AGENTS 26 S ]6990 NATIONAL REGISTERED 05-30313 TAX CITATION 11/21/200 136841 $60. 00 $60. 00 $0. 00 AGENTS -T-A 5 ]]363 NATIONAL REGISTERED OS-30426 TAX CITATION 11/21/200 136841 $60. 00 $60. 00 $0. 00 AGENTS -T-F 5 ]]523 NATIONAL REGISTERED OS-30998 TAX CITATION 11/21/200 116891 $60. 00 $60. 00 $0 00 AGENTS -T-M 5 ]9253 NAT IUNAL REGISTERED GV-50122 TA.X CITATION 11/09/200 13682] $60. 00 $60. 00 $0. 00 AGENTS 2 5 ']9412 NATIONAL REGISTERED GV-5012] CITATION 11/09/200 13682] $60 00 $60. 00 $0 .00 AGENTS 1 5 99955 NATIONAL REGISTERED 2005-520 TAX CITATION 11/28/200 136850 $60. 00 $60 00 $0 .00 AGENTS 34 5 BOOBU HEHRENS, EM ILY S. 54 ?32 TAX CITATION 11;09/200 136826 $60. 00 $60 00 $0 .00 5 BU081 HEHRENS, DANNY G 59932 TAX CITATION 11/09/200 136826 $60. 00 $60 .00 $0 .00 5 80489 NATIONAL REGISTERED GV-50209 CITATION 11!09/200 136829 $60 00 $fi 0 . 00 $0 .00 AGENTS ] 5 80831 NATIONAL REGISTERED 2005-632 TAX CITATION 11/28/200 136850 $60 00 $60 00 $0 .00 AGENTS ]1 5 81065 SOHNSON, ROBERT S OS-9C-43 SDMMONS 11/30/200 136855 $45 .00 $95 00 $0 .00 9 5 81086 NATIONAL FEG IS TERED 20056636 CITATION 11/0]!200 136819 $60 .00 $60 .00 $0 .00 AGENTS 6 5 8108] NATIONAL REGISTERED 20056636 CITATION 11/09/200 136819 $60 .00 $60 .00 $0 .00 AGENTS 6 5 8111] 11/09/200 $0 .00 $0 .00 $0 .00 5 81118 KEMP, ROBERT D/H/A J&A C2193920 CITATION 11/0]/200 136820 $60 .00 $60 .00 $0 .00 ELECTRIC OS 5 81145 FLORES, 509E 136823 11/0]/200 136823 $3 .00 $3 .00 $0 .00 5 81146 CHOICE POINT 136829 11/0]/200 136824 $3 00 $3 .00 $0 00 5 L A W E N F O R C E M E N T S Y S T E M 11:20:59am 02 Dec 2005 THE SO FTWARE GROUP, INC. Ci vil Papers Collection Report For The Per iod 11/ 01/2005 Thru 11/ 30; 2015 PAGE 2 ID # Person to Serve......... Cause # Type of Papers... Date Revd Rcpt # Amt Receiv ed A mt Requir ed Amount Du e 8114] CHOICE POINT 136825 11/0]/200 136825 $3. 00 $3. 00 $0 00 s 81195 REED, BARBARA 13]264 11/01%200 13]264 $5 00 $5 00 $0. 00 5 81196 FLICIANO, LOUIS 13]265 11/03/200 U]265 $S. UO $5. 00 $0. 00 5 8119] BROWN, ALTA JANE 13]266 11/03 /2 U0 13]266 $5. 00 $5. 00 $0. 00 5 81198 LOCKENHACH, JACKIE SMITH 13]25] 11/09/200 13926] $5. 00 $5. 00 $0. 00 5 81199 MAOK, TARA MICHELLE 13]269 11/09/200 139258 $5. 00 $5. 00 $0. 00 5 81200 PALMER, JAMES ARTHUR JR 13]269 11/04120U 13]259 $5. 00 $5. 00 $0. 00 S 81201 MORENO, TAN IA Y 13]290 11/04%200 139290 $5. 00 $5 00 $0. 00 5 81203 ANDERB, RICHARD 1393]1 11/0]/200 13]2]1 $5. 00 $S 00 $0. 00 5 81209 ROSALES, REBECCA LYNN 13]2]2 11/07;200 13]2]2 $5. 00 $5 .00 $0. 00 5 61205 ROSALES, ROBI LYNN 13]2'13 11/0]/200 13'1293 $5. 00 $5 .00 $0. 00 5 8120] KROHE, MICHAEL WAYNE 139294 11/0]/200 13]2]4 $5 00 $5 .00 $0 00 5 81208 RAMOS, GRACIEN A 13]2]5 11/0];200 13]2]5 $5 00 $5 .00 $0. 00 5 81209 FISHER, DEBRA EDW INA 13]2]6 11 !081200 13]2]6 $5 .00 $5 .00 $0. 00 5 81310 MODISETT, BENJAMIN 13]2]] 11/08/200 13]2]] $5 .00 $5 .00 $0. 00 5 81211 LOPEZ, ADOLFO 13]2]8 11/08/200 13]2]8 $5 .00 $5 .00 $0. 00 5 81212 BAKER, PEGGY 13]2]9 11/08/200 13]2]9 $5 .00 $5 .00 $0. 00 5 81214 JONES, VESTA 13]280 11/08/200 13]280 $5 .00 $5 .00 $0. 00 5 81215 WEIMER, JAMES RUSSELL 139281 11/05/200 13"1281 $5 .00 $5 .00 $0. 00 5 81249 NATIONAL REGISTERED CC OS 15 CITATION 11/14/200 1"36828 $60 .00 $60 .00 $0. 00 AGENTS 021 E 5 812']2 CHOICE POINT 136830 11/19/200 136830 $3 .00 $3 .00 $0. 00 5 812'15 ADAMS,LYNNE LIZETTE DICK BACV 98 CITATION 11/14/200 136829 $60 .00 $60 .00 $0 .00 ]0]] 5 81296 ADAMS, LYNNE LIZETTE DIC K BACV 98- CITATION 11/14/200 136829 $60 .00 $60 .00 $0 .00 ]0]] 5 812]] ADAMS, LYNNE LIZETTE DICK BACV-98- PRECEPT TO SERVE 11/14/200 136629 $60 .00 $60 .00 $0 .00 ------ L A W --------------- -- E N F O R C E M E N T - S Y S T E ------------------- M -------------- 11:20: 59am u2 Dec 2005 - -- ---------------- THE SOFTWARE GROUP, INC. civil Papers Collection Repcr[ Fur The Per iod 11/ 01/2005 Thru 11!3 U/2005 PAGE 3 ID N Person to Serve.. ..... Cause q Type of Papers... Date Rcvd Rcpt q Amt Receiv ed Amt Requir ed Amount ID ~e. ]0]] 5 el3ll NATIONAL REGISTERED 05232z] CITATION 11 /1]/2 V0 136834 $60. 00 $60. OV $0. 00 AGNETS 81320 RANEY, RICKY 136812 lli l]/200 135832 $3. 00 $3. 00 $0. 00 5 81321 02UNA, ANTONIO R. III 136843 11/15/200 136833 $3 00 $3. 00 $0. 00 5 81322 REPORT MONGER 146835 1111]/2V0 136835 $3 00 $3. 00 $0. 00 5 81329 HUNT, G. LYNN 13]282 11;10;200 13]282 $5. 00 $5 00 $0. 00 5 81325 RIATA, ARTHUR V 13]283 11/14/200 13]283 $5. 00 $5 00 $0. 00 5 813^<] BRIDGES, WILLIAM ISAAC 139284 11/15/200 139[84 $5. 00 $5. 00 $0. 00 5 81328 McCRAC KEN, WILLIAM ROY JR 13]285 11/16/200 13]285 $5 00 $5. 00 $0 00 S 81329 McDAN IEL, MELISSA 136836 I1; 1]/200 136836 $3. 00 $3. 00 $0 .00 5 81390 NATIONAL REGISTERED T 1059 0 TAX CITATIUN 11118/200 13683] $50. 00 $60. 00 $10 .00 AGENTS 5 F 5 813]9 NATIONAL REGISTERED 054]56 SUMMONS 11/21/200 135838 $60. 00 $60 00 $0 .00 AGENTS , 81386 McGOUN, SALLY 136839 11 /21/2 VO 136839 $9 00 $9 .00 $0 . OU 5 8138] CHOICE POINT 136892 11/21/200 136842 $3 00 $3 .00 $0 00 5 81388 CHOICE POINT 136893 11/21/200 136843 $3. 00 $3 .00 $0 Ou 5 81389 CHOICE POINT 136844 11/21/200 136894 $3. 00 $3 .V0 $0 .00 5 81390 VILLAREAL, JOSE M 136845 11/21/200 136845 $3. 00 $3 00 $0 .00 5 81391 FEAGAN, JAMES ADRIAN 13]286 11/ltl/200 139286 $5. 00 $5 .00 $0 .00 5 81392 WOODWARD, DEBRA KENNAM ER 13]26] 11/18/200 139289 $5 00 $5 .00 $0 .00 5 81928 WELLS, DAV ID 13]288 11;22/200 139288 $5. 00 $5 .00 $0 .00 5 81452 NATIONAL REGISTERED 85-CI-15 SUBPOENA 11/28/200 136898 $60. 00 $60 .00 $0 .00 AGENTS ]96 5 81453 MARTIN, JOE A 81453 CITATION BY 11/28/200 136849 $60. 00 $60 . V0 $0 .00 PUBLICATION 5 81461 NATIONAL REGISTERED 852,02'1 CITATION 11/29/200 136853 $60. 00 $6 U . 00 $0 .00 AGENTS 5 8146] BUCKHOFF, SCOTT 13684] 11/28/200 13684] $3 00 $3 .00 $D . VO 5 L A W E N F U R C E M E N T S Y S T E M 11:20: 59am 02 Dec 2005 THE SOFTWARE GROUP, INC. Civil Papers Collection Reper[ For The Period 11/01/2005 Thru 11 /3V, 20 p5 PAGE 9 ID # Person to Serve. .. ...... Cause # Type of Papers. Da [e Rcvd Rcpt # Anm Aece ived Amt Requir ed Amount Du e. 81468 PRUITT, 136851 11/2tl/200 136851 $1 00 $1. 00 $0. 00 5 01469 CLAYTON, BRENDA 18b 852 11/28/200 136852 $3 .00 $3 OU $0. 00 5 814']0 MERCURY INS GROUP 116854 11!29/200 156859 $3 .00 $3 00 $0. 00 5 81471 MCMURREY, CAROLINE CAUM 13'1289 11/28/200 1391P9 $5 .00 $5. 00 $0. 00 5 814]2 CLEMENS, ALFRED WAYNE 13]290 11/29/200 137290 $S UO $S. OU $0. 00 5 819]3 BROWN, ZACHARY RAY 13]291 11/29/200 13]291 $5 .00 $5. 00 $0. 00 5 81409 FEAGAN,DONALD JACK 139292 11/3p/200 13]292 $S .OV $5. 00 $0. 00 5 01492 FAHRENTHOLD, NELSON & CV 960059 WRIT 11/30/200 136856 $200 .00 $200. 00 $0. 00 KIMBERLY 5 _ _ _ _____ __ _________ __ Totals $2,1]] .00 $2,10]. 00 $10. 00 ]8 rec ords listed. Activity Report for Justice of the Peace Courts -Kerr Precinct 2 November 1, 2005 to November 30, 2005 100.0 Percent Reporting Rate T' Reports RecBived OuC of a Possible 1 CRIMINAL CASES CIVIL CASES Traffic Non-Traff ic imall Claims Forcible 8ntry Other REPORTED na;~,i,,,„,..,.,,,.~ nn;,d~,.,~~.. .,.~ o~;r~ x, n,.r~,;n>. r; ,,^ c~~;.~ TnTnr c NG~V C'.45ES FILF:U $7 19 1 4 0 81 DISPOSI"PIONS: Dispositions Prior to Trial: Hnnd Fortertures U 0 --- --- -- U Fined 47 9 --- --- --- 56 Cases Disnssed 5 U D 1 U 6 Total Dispositions Prior to Trial 52 9 0 I 0 62 Dispositions at Trial: Trial by Judge Guilty --- Not Guilty 0 0 --- --- --- 0 C'ivil'I7ials --- --- I 2 U 3 Trial by Jurv Guilry~ U U --- --- --- 0 No[ Guilty U U --- --- --- U Civil Trials --- --- U 0 0 0 Disvrissed at Trial 0 U 0 2 0 2 7btal Dispositions flt Trial 0 1 1 4 0 6 Cases Dismissed AUer. Driving Safety Course 4 --- --- --- --- ~ Deferred Drsposilion 0 I --- --- -- 1 Proof ofFinanciul Responsibility 8 --- --- -- --- 8 Total Cases Dismissed After 12 1 --- --- --- 13 TO"fAl. DISPOSITIONS 64 11 1 i 0 81 C'ASF;S APPF.ALF:p 0 U U 0 U 0 Jh~'ENILE ACTIVITI': Warnings Administered 0 Statement> Certified 4 Detention Hearings Held 0 Failure to Attend School Cases Filed 0 Violation o(Local Duv[ime Curfew Ordinance Cuses Filed 0 Referred to Juvenile Court for Delinquent Conduct 0 Held in Contempt, Fined, or Denied Driving Privileges 0 OTIIER.ACTIVITY: Parent Contributing fo Nonattendance Cases Filed 0 Peace Dond Hearings Held 0 Class A or U Misdemeanor Complaints Accepted 0 Felony Complaints Accepted 0 Examining l'rials Conducted 0 Inquests Conducted I Safety Responsibility and Driver's License Suspension Hearings Held 0 Search Warrants Issued 0 Arrest Warrants Issued: Glass C Misdemeanors Only 36 Felonies and Class A and R Misdemeanors Only I S To(n1.1 rrest Vf'arrunts /slued 51 Magistrate Warnings Given 104 Emergency Mental Hcal[h hearings Held 0 Magistrate's Orders for Emergency Protection ll Conference Held Prior [o Legal Action Resulting in: Criminal Civil ~Ibtal Legal Action Ueing Filed in Court ..... ... ... .. .. 0 0 0 No Legal Action Heing Taken .... ... ..... 0 0 0 ~s~.Q,l2~~~-; Ic~,~l~,~.~ Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 November 2005 Criminal Fees Consolidated Courl Cosls Account No. Omnibase-FTA CRC Child Seat Belt State Traffic Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment 01/01104 I 09101101 08131199 09101197 I 09101195 I 09101191 Forward 12131103 08131101 08130/99 08131197 08/31195 Total $2 077.46 $2,077.46 89-120 89-130 89-140 89-170 89-180 89-180 89-334-700 89-334-400 $146.08 89-334-600 89-334-310 $170.28 i otai JP 2 Fees Sheriff Fees JP 2 Fines Constable Courthouse Security Technology TAF Traffic DSC Dismissal Total $316.36 10-343-302 $41.59 $117.87 $50.00 $50.00 $259.46 10-345-202 $519.04 10-342-302 $4,807 75 10-340-251 29-340-302 $155.82 26-340-302 $199.78 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. 496 $10,314.25 $5,941.85 $9,759.25 Check No. Restitution TPW NSF L&W Page 1 gyp, County Clerk -General Fund MONTH OF: Nov-05 Recordings 22,241.50 JUDICIAL SALARY SUPLEMENT FEE 120.00 Miscellaneous 2,569.50 Bear Feas 0.00 Probate Educa0on 147.00 Credit Card Fees 30.00 BIRTH & DEATH CERTIFICATES -COUNTY 4,168.60 Certified Copies 247.00 Total 10340-400 $29,523.60 JP Mental Health 10340-402 305.00 Fees of Office -Court Fees Judges Fees 704.00 Jury Fees 0.00 Probate Crt Reporter Fees 285.00 Mental Health Crt Reporter Fees 282.50 Probate Clerk Feas 3,012.00 Prosecuting Atry Fee 507.50 Total 10340.410 Court House Security 29340-400 1,176.00 Fourth Court of Appeals ~ 89334.570 190.00 Indigent Fee 89334320 185.00 Marriage License-State 89334-250 248.00 Marriage License-County 89334-250 232.00 Declaration Informal Marciace-County 89334.251 0.00 383.40 xds Archival 41340.400 4 iff Faes 10345.400 2,4 HB 3211 89334390 1,1 - HB 11 JUDICAL SUPPORT 89334-440 Postage 10-403309 0.00 Interest Earned Adjusted for Service Char ge 21.16 NSF Checks Redeposited 0.00 Over (Short) SUBTOTAL 53,660.66 Return Chec Draft Check (46.05) SUBTOTAL REFUNDS: CHECK NO. 33,614.61 ~ 3507 DEPT OF STATE HEALTH SERVICES (241.56) 3508 TAUNIA WIGGS (72.00) 3509 LAW OFFICE OF JAMES N,. VOELLER (8.00) 3510 VACEK, KIECKE & CURRIER, LLP (8.00) 3511 NATIONWIDE APPRAISAL 8 TITLE SERVI !11.001 NEMEC TOTAL CK #3514 BARBARA NEMEC GENERAL FUND . ~ -' ' " ~ ~ . 53,240.89 JANNETT P.IEP~R, KERR CO. CL'~RK- / / i BY. SAMMI~E A. TUCK, jJEQUTY _ -~., ~, ". l'~~-_.3&Yat ~lL~y Cdn ~ t i~.~ Tp~R,KFgtR ®~ rc~x<~~~~ Trust Fund Fees for the Kerr County Clerk N~~-nF Criminal Fees Consolidated Court Cost Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic TOTAI Peace Officers Feas TABC Arrest _ DPS Arrest TPW Arrest Fees Judicial Fund -Statutory Cnty Court Motor Carrier Weight Time Payment Total 943.83 H611 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10343-400 1,601.00 2,658.92 22.22 0.00 $481.68 4,763.82 Sheriff Fees 10345400 1,881.76 Bail Bond Fee 10319300 605.11 County Court Fines 15.350300 23,152.31 Juv. Crt Appt Attny 10.350-200 0.00 CR Records Preservation 28340-400 1,357.47 CH Security 29340-400 198.15 Criminal Attorney Fees 10350400 65.00 HB 66 FEES 89334.210 990.62 RECORDS MGMT RMP.1 41340300 46.60 Jury Serv-State 89334-230 32.16 Criminal Judical Support - HB11 89334-430 125.00 Criminal Restitution fee - HB 1751 89334-280 TOTAL CRIMINAL FEES 33,218.00 Civil Fees Clk Fees JURY Court Reports Clerk Fees 10340400 2,107.44 $0.00 $510.00 2,617.44 Sheriff Fees 10345400 1,460.00 Alternate Dispute Resolu0on 40340400 340.00 CH Security 29.340400 180.00 Indigent Fund 89334320 180.00 Appeal 89334570 180.00 Law Library 18342-100 1,990.00 Records Archival 41340400 175.00 Records Preservation 28.340400 180.00 HB 66 -Civil 89334.210 1,424.00 Civil Judicial Support - HB 11 89334.280 Total Civil 8,726.4 TOTAL CRIMINAL 8. CIVIL F 49,236.5 C MOORE CK 3232 -$48.00 Z DAVIDSON CK 3235 -$29.00 HOUGHTON FIRM CK 3237 -$15.00 CITY/KERRVILLE CK 3238 -$125.00 K£BR BI9F. BLiF---Ct(-gy39-VOl a 1SSlle O aT aTa emeC - - -$400.00 TX PARKS/WILDLIFE CK 3240 -$1.00 $0.00 Total Criminal and Civil fees to Treasurer CK 3236 48,618.56 INTEREST CK 3241 39.82 1~ ~~ ~- r L~~'~' `-~ -=` BY: SAMMIE A. TUCK, DEPUTY TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR 8Y THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING NOVEMBER 30, 2005. CAUSE STYLE OF CASE VOL/PAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 41438 $250.00 10/22/92 CASH BOND CR-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02!91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31187 #13720 GDN: ZELMA SHEPPARD CIBOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN; H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09!99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12105!02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31!00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10104/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04101 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY BATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 G-03-13 GDN: DORIS J. HENDERSON C/BOND $100.00 07/03/03 G-03-17 GDN: SHANA LEE BRUNER CIBOND $100.00 12/15/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #18774 EST: CURTIS RICHMOND, DECD. $4,016.59 11/18/03 GDN: AMBROSIO ESCOBEDO, INCAP C/BOND $100.00 11/28/01 G04-5 CHARLES WM. HOWELL CIBOND $1,000.00 06127/05 #20356 CASH BlBROWN MCCARROLL LLP, EST OF RALPH BOWN, DECD. $100.00 09/20/05 CASH B/LONG, DANG $2,500.00 04105/04 CASH B/L FONTENOT $2,500.00 05/17/04 CASH B/GABRIEL REYES $1,500.00 10/06/04 CASH B/PAUL BRAND $576.00 06/16/05 CASH B/DORIS LESPREANCE MITCHELL $1,000.00 11/30/05 CASH B/TONY ALLEN LEMKE $1,000.00 09/19/05 CASH B/CLYDE DOLLAR $1,000.00 10/18/05 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD INTRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $100.00 05109/94 CV-94-0066 LCRA/R TOW, ET AL 5/149 $4,000.00 07/06/94 ADDED TO TR ACCT BAL $85.00 04/29/94 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-01116 EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/1116 $148.00 07/14/03 TOTAL $27,143.59 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, "~ JANNETT PIEPEf~,,'L"OU-TQ'T?f,CiERK .~ %~ B SFCMfyll~ Pi-T~hCK, DEPUTY '~ '. '. ~. 'I; ~ 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 8th day of December ,A.D.2005. CLAUDIO CASTILLO Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this•the 8th day of December ,2005. ..~•~ -(Y (~ dI (~ '•~~ ~~ Jan tt Pieper V • ~ ~ ~' * ;Ker County Clerk M F U a, W w ~ '~ H R F7 ~ F 5 O to ~' a o z n. ~ z ~-+ b W H F C a ~ ~ v FQF FC ~ W z W G: U ,~ i-]OW H~ +~ x ~uo o a ~ H z Aa n . ~ ~ ho a " . c Ul U ~' w~ H W ~ O ww w w of of N N x N N f-i ~ ~ o v v o Q z b v ~i .~ w Go~a~~; ~~ OJ S ~ y~y ~ 9 p ' :o' ; ,~, 1 :`~ ' '~ °'.~ ~J pr.....••' ~~ ~ t ~''~. yti~` ~KEFtQ+ ``~ x U N N ri aU ~ ~ ~ +~ W C a +~ o +~ U w a ~+ N N hx >+ ro JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of Nov. 2005 Criminal Fees I Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 &31-01 8-30-99 8-31-97 8-31-9: Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (88) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Criminal Judicial Support Slate Traffc Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE Jury Fee CRC-Seatbelt(child only) Motor Carrier Weight Time Payment JP3 Fees JP3 Fees (Grim Jud Supp) Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable Monthly Payments Total Civil Total Ck # Ck# County & State Fees 1064 $14,472.50 ResOtu0on Interest 1065 $4.34 TPW Overpayments $50.00 ' Cert. Mail Fees Out of County Service returned check-accepted in October but not taken out until November-$140.00 05-1038-Goggins 1062-051410 Gonzalez $15.00 1063-05-1396 Wettlaufer $35.00 10-343.305 $239.61 $230.00 $10.00 $73.70 $553. 31 10-343.305 $0. 00 10-345.205 $5. 00 10-342.305 $5,679. 00 10-340.255 $50. 00 29.340.305 $251. 61 26-340-305 $335. 50 JP Fees Jurv $8,674.42 $13,486.50 10-340-305 $195.00 $195.00 10.345-205 $0.00 89-334-340 $26.00 10.340.255 $765.00 10-340-250 $986.00 $14,472.50 89.120 89-130 89.140 89-170 89.180 89.190 Defensive Traffic Safetv Dismissal TAF 1064 `~ ~p #3 KKR VD--O CA ~u.0 C ~R V ~ X878028 ORDER -~°~-5ECURT~ aT'RU`aT B(Y `~~PPNtLE,TE%45~8029'934~~ 1-,9 2 Lg4q~: p64a. is FOR p~Q~ ...ear' a coca Tni~ C.I.A7~~A~ gS. #8780Y8. KERRVIU-E'~ 58-2194f1194 ~ f J DATE ~ 1~9~~~ ~JU- ,~«,..^' ~~ 4 2N. iii 6g ~ ~. pp THE i ~ ORDER , 1~ ~ iTY STATE . SECUR ~. TRUST ~~ BANK. ,~, Lq4~. 1065 88-2194711 d DATE - ~ ^ $ ~ ~~ .,., 4 ~K. iii 8q i ,' :}' DEPARTMENT______ JUSTICE OF THE PEACE-PCT. 3 ..._..._~__._.._N.~'.€~t2€r ._~__..__.~._, 2005 MONTHLY REPORT FfIR UFFEN5E5 PF'?IUR 'fU 5EF-'"fEMHER 1~ 1991 State fk'f?5 to he included are: fig-•334 -i?OO fig-•334--3~m f3 9-33~r-3':iO f39-334-•450 69--334 -750 fig-334•-EiOO fS9--334•-fIS0 fig-334--950 Court: Costs fear offenses 9-1-'31 throe-~yh Ci-29-93 ~ -0- Cour^t cnsl:s for off-'enses Ei--30-93 thro~.i~h Ei-31-95 !G=~- L:n~.ir°t; 4osi;s i'nr o•FFenses 9--1-95 threu~h E3-3#•-`37 ~~-~ EI_ECTEll OFF= ICIRL. 12-08-05 __ DATE ~ Y PL.ERSE SEIViJ TI.1I5 FUF?M TO HRRHARR NEIgEC~ COUNTY TRER5URER RF_UNG WITH YfaUF? MUN"fl-IF.,Y RF.PtnIF"?"f. KERR COUNTY J U S T I C E O F T H E P E A C E ------------------ 12/06/2005 County Quarterly Report 05:16pm JP#3 The r ____ i Softua re G __________ roup, Int. __________________________________ 11/01/2005 - 11/30/2005 _____________________________________ ______________ __________ _____ Page 1 __________________ j Collected Service Fee Amt Due State 1 Sect ion L• Report s for offenses committed: j 1. Subtotal for 01/01/04 Forward E3 394.85 E339 .48 83,055.37 2. Subtotal for 09/01/01 -- 12/31/03 E0.00 50 .00 50.00 3. Subtotal for 08/31/99 -- 08/31/01 E0.00 E0 .00 E0.00 4. Subtotal for 09/01/97 -- 08/30/99 E0.00 50 .00 80.00 '~ 5. Subtotal for 09/01/95 -- 08/31/97 E0.00 50 .00 $0.00 6. Subtotal for 09/01/91 -- 08/31/95 E0.00 E0 .00 E0.00 7. Subtotal for Bail Band Fee (BB) E0.00 E0 .00 E0.00 8. Subtotal for DNA Testing Fee E0.00 50 .00 $0.00 ~.. 9. Subtotal for EMS/Trauma fund (EMS) E0.00 E0 .00 E0.00 ' 10 . Subtotal for Juvenile Probation Diversion (JPD) E0.00 E0 .00 $0.00 11 . Subtotal for State Traffic Fee (STF) 82,426.11 E121 .31 82,304.80 ~~ Section 11: As applicable 12. Subtotal for Peace Officer Fees (Report 20Y, of fees from actions by state officers only) 883.47 13. Subtotal for Failure to Appear/Pay Fees (FTA) (Report E20 of the adminst rative fee) E0.00 14. Subtotal for Judicial Fund - Constituti onaL County Court 50.00 15. Subtotal for Judicial Fund - Statutory County Court E0.00 16. Subtotal for Motor Carrier weight Violations (MCw) (Report SOY, of the fines collected) E0.00 17. Subtotal for Time Payment Fees (TP) (Report one half of the E25 fee) E25.00 Total Due for this Period (Total of items 1-17 in column 3) E5,468.64 Total Amount Due And Payable E5,468.64 --- Kerr --------- --------- -------------------- JUST I C -------- E OF ---------- THE PEACE S YSTEM -------- ------------- 06 DEC 2005 Receipt Journal Report For Court 3 Part 1 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 11/01/2005 th ru 11/30/2005 Page 1 Receipt # Docket #.... Date.... Name ............. . ...ABBY .....ADM .....CCC .. ...CFF ... ..CHS ......CO . ....CRC ....CVCA ......DD 1524JP3J3 JC0218 11/01/05 E S KERRVI LLE PLA 15.00 1525JP3J3 SC0172 17/08/05 PATRICK MCKERN AN 1526JP3J3 JC0219 11/09/05 COMMUNITY FINANCE 15.00 1527JP3J3 JC0220 11/14/05 TIVY APARTMENTS 15.00 1528JP3J3 JC0221 11/14/05 TIVY APARTMENTS 15.00 1529JP3J3 JC0222 11/75/05 M[LLAR, DERMOTT 15.00 1530JP3J3 JC0223 11/16/05 NORT HRIOGE V]LLAG 15.00 1531JP3J3 JC0190 11/17/05 BROADWAY PLACE AP 5.00 1532JP3J3 JC0224 11/18/05 PARK PETERSON APT 15.00 1533JP3J3 JC0225 11/18/05 G. 0. ENTERPRISES 15.00 1534JP3J3 JC0226 11/21/05 LAZA RIVER APTS. 15.00 1535JP3J3 JC0227 11/22/05 SPAULDING, DORSEY 15.00 1536JP3J3 SC0166 11/22/05 SPAULDING, DORSEY 5.00 1537JP3J3 SC0173 71/29/05 SUMMIT APTS. 1538JP3J3 SC0174 11/29/05 SUMMIT APTS. 1539JP3J3 JC0180 11/29/05 UNION STATE BANK 5.00 55308J3A OS-1407 11/01/05 FLORES, DARREN SC 40.00 3.00 55309J3 OS-1431 11/01/05 GAGLIONE, THOMAS 40.00 3.00 55310J3 OS-1003 11/01/05 BARNETT, CHRI STOP 75.00 55311J3 OS-0963 11/03/05 MCCARTY, HALEY RE 7.06 0.53 15.00 55312J3 OS-1376 11/03/05 BAUER, AMY ELIZAB 40.00 3.00 55313J3 OS-1253 11/03/05 PEREZ, JOSE ANTON 40.00 3.00 108.00 55314J3 OS-1254 11/03/05 PEREZ, JOSE ANTON 40.00 3.00 228.00 55315J3 OS-1345 11/03/05 CARDENAS, CHRISTI 40.00 3.00 65.00 55316J3 OS-1299 11/03/05 ROCK, JEFFREY BRO 40.00 3.00 75.00 55317J3 OS-1314 11/03/05 SOTO, JOSE H. 40.00 3.00 75.00 55318J3 O$-1371 11/03/05 HERNANDEZ, MI KHAH 40.00 3.00 55319J3 05-1209 11/03/05 CROSBY, KATHRYN C 40.00 3.00 55320J3 OS-1368 11/04/05 SE LCH, RANGY MARK 40.00 3.00 55321J3 04-1095 11/07/05 MADRIGAL, KARYL A 40.00 3.00 55.00 55322J3 OS-1224 11/07/05 ADAME, CHRISTINA 55.00 55323J3 OS-1379 11/07/05 PRICE, TONY JOE 40.00 3.00 50.00 55324J3 OS-1380 11/07/05 PRICE, TONY JOE 40.00 3.00 195.00 55325J3 OS-0970 11/07/05 LALDWE LL, STEPHEN 95.00 55326J3 OS-1168 11/08/05 GOVAN, ANDREI DAM 40.00 3.00 200.00 55327J3 05-1398 11/08/05 RAMOS, ROBERT VIL 40.00 3.00 55328J3 OS-1443 11/08/05 CONVEY, SEAN PATR 55329J3 OS-1058 11/09/05 GROLL, HAYLEY LAU 75.00 55330J3 OS-1432 11/10/05 WOOD, MICHAEL WAY 40.00 3.00 75.00 55331J3 O$-1387 11/10/05 BENTON, PATRICK M 40.00 3.00 85.00 55332J3 OS-1268 11/10/05 AGUIRRE, ANTHONY 75.00 55333J3 04-1358 11/10/05 GRAHAM, OWEN HUGH 75.00 55334J3 OS-1264 11/10/05 TORRES, DANNY 40.00 3.00 51.00 55335J3*V OS-1411 11/10/05 MCGRAM, BILLY RAY 158.00 3.00 55335J3*V 05-1411 11/10/05 MCGRAM, BILLY RAY -158.00 -3.00 55335J3A OS-1411 11/10/05 MCGRAM, BILLY RAY 40.00 3.00 77.00 55336J3 OS-1392 11/10/05 ROSE, JEANNE MART 40.00 3.00 55.00 55337J3 OS-1383 11/10/05 CHAVE2, RICHARD 40.00 3.00 55338J3 OS-1425 11/14/05 MEJIA, ANTHONY FE 40.00 3.00 50.00 55339J3 OS-1272 11/14/05 SI KES, LAWRENCE D 40.00 3.00 75.00 55340J3 OS-1305 11/14/05 FLORES, WILFREDO 40.00 3.00 95.00 55341J3 OS-1436 11/14/05 GRANBY, ERIC C. 40.00 3.00 75.00 55342J3 OS-1290 11/14/05 GONZALEZ, RUBY RE 40.00 3.00 10.00 ---------- Kerr -------------- --------- --------------------------- JUST I CE OF ----------- THE PE ---------------- ACE SYST ----------- EM ------------------- --------------- Ob DEC 2005 Receipt Journal Report For Court 3 Part 1 The Softwa re Group, Inc. ALL P;V Transactions For the Period 11/07/2005 th ru 71/30/2005 Page 2 Receipt # Docket #.... Date.... Name ............. ....ABBY .....ADM . ....CCC .....CFF .....CHS . .....CO .....CRC .. ..CVCA ......DD 55343J3 OS-1332 11/14/05 VI LLARREAL, CHRIS 40.00 3.00 108.00 55344J3 OS-0249 11/14/05 PRWTY, STANLEY CH 20.00 55345J3 OS-1419 11/14/05 GIBBON, AMBER RAE 40.00 3.00 85.00 55346J3 OS-1373 11/14/05 K1M, KYUNH NAWAN 40.00 3.00 95.00 55347J3 OS-1394 11/14/05 EASON, BARRY WAYN 40.00 3.00 50.00 55348J3 OS-1795 11/15/05 LANDRY, BRYANT M 22.23 1.66 50.00 55349J3*V OS-1071 71/75/05 STANFORD, QUINTEN 1.00 40.00 3.00 83.00 55349J3*V 05-7071 17/15/05 STANFORD, QUINTEN -1.00 -40.00 -3.00 -83.00 55349J3A OS-1071 17/15/05 STANFORD, QUINTEN 40.00 3.00 73.00 55350J3 OS-1365 11/15/05 VARGAS JR., JUAN 40.00 3.00 55357J3*V 04-1614 11/15/05 ROSS, KATHERINE 40.00 3.00 95.00 55351J3*V 04-1614 11/75/05 ROSS, KATHERINE -40.00 -3.00 -95.00 55351J3A 04-7614 11/75/05 ROSS, KATHERINE 40.00 3.00 95.00 55352J3 OS-1426 11/75/05 BERTHELSEN, WALTE 40.00 3.00 50.00 55353J3 OS-1372 11/15/05 HICKS, JEWELL JR 40.00 3.00 75.00 55354J3 OS-1375 11/15/05 NICKMAN-GONZALES, 40.00 3.00 55355 J3 OS-7333 11/15/05 CARDOZA, OSCAR AL 65.00 55356J3 OS-1334 11/15/05 CARDOZA, OSCAR AL 40.00 3.00 45.00 55357J3 OS-7374 11/15/05 ALEXANDER, BLAKE 40.00 3.00 95.00 55358J3 OS-1395 71/15/05 TAYLOR, DONNA SUZ 40.00 3.00 55359J3 OS-1428 11/15/05 KLINGEMANN, BRAND 40.00 3.00 75.00 55360J3 OS-1262 71/15/05 MCCOY, JESSE GRAN 40.00 3.00 790.00 55361J3 OS-1377 11/16/05 MELANSON, TI FFANI 40.00 3.00 75.00 55362J3 OS-1351 11/16/05 ALEMAN, ALEXANDRO 40.00 3.00 85.00 55363J3 OS-1223 17/16/05 FASANELLA, JOSEPH 40.00 3.00 55364J3 OS-1437 11/16/05 SCHUSTER, CARTER 40.00 3.00 55365J3 05-1359 17/16/05 CAMARILLO, JUAN C 40.00 3.00 55366J3 OS-1409 11/16/05 CUMM[NGS, KARA 40.00 3.00 75.00 55367J3 OS-1213 11/76/05 DIAZ, SALVADOR OR 24.44 7.83 100.00 100.00 55368J3 OS-1400 11/16/05 MURAWSKI, MICHAEL 40.00 3.00 55369J3 OS-1438 11/16/05 MOBLEY, DAVID MIC 40.00 3.00 55.00 55370J3 OS-1399 11/16/05 MCGRAT H, SHANE MI 40.00 3.00 75.00 55371J3 05-1174 17/16/05 SAARI, ILSA CHRIS 40.00 3.00 200.00 55372J3 OS-1397 11/16/05 STANUSH, AMBER MI 40.00 3.00 85.00 55373J3 OS-1420 11/16/05 MATTHEWS JR., BIL 40.00 3.00 45.00 55374J3 OS-1388 11/76/05 PERSYN, LISA DIAN 40.00 3.00 55375J3 OS-1404 11/16/05 G[SI, MICHAEL RAY 40.00 3.00 700.00 55376J3 04-1173 11/16/05 VASOUEZ, JOSEPH C 40.00 3.00 85.00 55377J3 OS-1055 11/17/05 MOWROY, STEVEN BR 40.00 3.00 75.00 55378J3 OS-1427 11/17/05 RI VAS, BARBARA AN 40.00 3.00 55379J3 OS-1441 11/17/05 RAMIREZ, CLAUD[A 8.89 0.67 55380J3 OS-1725 11/77/05 FORSON, MATTHEW D 40.00 3.00 75.00 55381 J3 OS-1367 11/18/05 GONZALE2, JOSE LU 40.00 3.00 75.00 55382J3*V OS-1410 11/27/05 HERNANDEZ-GONZALE 40.00 3.00 85.00 55382J3*V OS-1410 17/21/05 HERNANDEZ-GONZALE -40.00 -3.00 -85.00 55382J3A OS-1410 11/21/05 HERNANDEZ-GONZALE 40.00 3.00 85.00 55383J3 OS-1449 11/21/05 MILLER, ALAMEDA Y 40.00 3.00 85.00 55384J3 OS-7344 11/21/05 ANTOINE, ROGER BE 40.00 3.00 85.00 55385J3 OS-1450 11/21/05 OLSEN, DOUGLAS LE 40.00 3.00 85.00 55386J3 OS-1445 71/22/05 PAPE, ROGER PAUL 40.00 3.00 50.00 55387J3 OS-7442 71/22/05 BALL, CYNTHIA MAR 30.00 2.25 55388J3 OS-1463 71/22/05 SPECK, KATHRYN LA 40.00 3.00 85.00 55389J3 OS-1160 11/23/05 LYNN, APRIL DAWN 70.00 ----------- Kerr ----- --- ------------------- J UST I C E OF THE PE ------ ACE SYST -- EM ------------------ ---- 06 DEC 2005 Receipt Journal Report Fo r Court 3 Part 1 The Sof tuare Group, Inc. ALL P;V Transactions for the Period 11/01/2005 thru 17/30/2005 Page 3 Receipt # Docket #.... Date.... Name ............. . ...ABST .....ADM .....CCC .....CFF .....CHS ......CO .....CRC ... .CVCA ......DD 55390J3 OS-1482 11/23/05 PARKER, T[NA 40.00 3.00 55391J3 OS-1458 11/28/05 CHAPMAN, HOWARD 40.00 3.00 55392J3 05-1489 11/28/05 SAUNDERS, JANICE 40.00 3.00 55393J3 OS-1481 11/29/05 GUTIERRE2, JOSE 6 22.23 1.67 55394J3 OS-1396 11/29/05 WETTLAUFER, PETER 40.00 3.00 75.00 55395J3*V OS-1090 11/29/05 ELKINS, DALE ALLE 1.00 40.00 3.00 45.00 55395J3*V 05-1090 11/29/05 ELKINS, DALE ALLE -1.00 -40.00 -3.00 -45.00 55395J3A OS-1090 11/29/05 ELKINS, DALE ALLE 40.00 3.00 45.00 55396J3 OS-1144 11/29/05 YAKKALA, JDAYA SH 40.00 3.00 75.00 55397J3 OS-1152 11/29/05 BRUNET, TREVOR 40.00 3.00 50.00 55398J3 OS-1153 11/29/05 BRUNET, TREVOR 40.00 3.00 45.00 55399J3 OS-1440 11/29/05 ASHLEY, THEODORE 40.00 3.00 85.00 55400J3 OS-1414 11/29/05 FINEGAN, DENA G. 40.00 3.00 65.00 55401J3 OS-1116 11/29/05 KELLER, JOYCE ANN 85.00 55402J3 OS-1403 11/29/05 WALSH, KEVIN CHRI 40.00 3.00 55403J3 OS-1485 11/29/05 BAKER, JOHN EDWAR 40.00 3.00 55404J3 OS-1474 11/29/05 DIXON, JAMES ODIS 40.00 3.00 85.00 55405J3 OS-1466 11/29/05 DAWSON, KENDRA MA 40.00 3.00 55406J3 OS-1486 11/29/05 SP[ETH, KARSTEN L 40.00 3.00 39.00 55407J3*V OS-1454 11/30/05 MRYS, DEBRA JONES 55407J3*V OS-1454 11/30/05 MAYS, DEBRA JONES Totals 15.00 0.00 3394.85 150.00 254.61 5620.00 100.00 0.00 114.00 ~ 551 5 00 s~;a a a5~./. . . ~ . ----------- Kerr --------------- ----------------- J ---------- UST ] C -------- E OF ---------- THE PE ---------- ACE S ------------------ YSTEM -------- ----- ---- ---------------- 06 DEC 2005 Receipt Journal Report Far Court 3 P art 2 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 11/01/2005 th ru 11/30/2005 Page 1 Receipt # Docket #.... . ....DIS .....DPS .....DSC . ....IND ....JCPT . ...JCTF .. ...JSF ....OVER .. ...SCF . ..... SF . .....SO .....STF 1524JP3J3 JC0218 2.00 45. 00 1525 JP3J3 SC0172 2.00 10.00 45. 00 1526JP3J3 JC0219 2.00 45. 00 1527JP3J3 JC0220 2.00 45. 00 1528JP3J3 JC0221 2.00 45. 00 1529JP3J3 JC0222 2.00 45. 00 1530JP3J3 JC0223 2.00 90. 00 1531JP3J3 JC0190 1532JP3J3 JC0224 2.00 90. 00 1533JP3J3 JC0225 2.00 45. 00 1534JP3J3 JC0226 2.00 90. 00 1535 JP3J3 JC0227 2.00 90. 00 1836JP3J3 SC0166 1537JP3J3 SC0173 2.00 10.00 45. 00 1538) P3J3 SC0174 2.00 10.00 45. 00 1539JP3J3 JC0180 55308J3A OS-1407 5.00 10.00 4.00 4.00 30.00 55309J3 OS-1431 5.00 10.00 4.00 4.00 30.00 55310J3 OS-1003 55311J3 05-0963 0.87 0.71 5.30 55312J3 OS-1376 5.00 10.00 4.00 4.00 30.00 55313J3 OS-1253 5.00 4.00 4.00 88314J3 OS-1254 5.00 4.00 4.00 55315J3 OS-1345 5.00 4.00 4.00 30.00 55316J3 OS-1299 5.00 4.00 4.00 30.00 85317J3 OS-1314 5.00 4.00 4.00 30.00 55318J3 OS-1371 5.00 10.00 4.00 4.00 30.00 55319J3 OS-1209 5.00 10.00 4.00 4.00 30.00 88320J3 OS-1368 5.00 10.00 4.00 4.00 30.00 55321J3 04-1095 4.00 5.00 30.00 55322J3 OS-1224 88323J3 OS-1379 5.00 4.00 4.00 30.00 55324J3 OS-1380 5.00 4.00 4.00 30.00 55325J3 OS-0970 55326J3 OS-1168 5.00 4.00 30.00 85327J3 OS-1398 5.00 10.00 4.00 4.00 30.00 55328J3 OS-1443 10.00 55329J3 OS-1058 55330J3 OS-1432 5.00 4.00 4.00 30.00 55331J3 OS-1387 5.00 4.00 4.00 30.00 55332J3 OS-1268 55333J3 04-1358 55334J3 OS-1264 5.00 4.00 4.00 30.00 55335J3*V OS-1411 3.00 1.00 55335J3*V OS-1411 -3.00 -1.00 58338J3A OS-1411 3.00 4.00 4.00 30.00 58336J3 OS-1392 5.00 4.00 4.00 30.00 55337J3 OS-1383 5.00 10.00 4.00 4.00 30.00 55338J3 OS-1425 5.00 4.00 4.00 30.00 58339J3 OS-1272 5.00 4.00 4.00 30.00 85340J3 OS-1305 5.00 4.00 4.00 30.00 55341J3 OS-1436 5.00 4.00 4.00 30.00 58342J3 05-1290 5.00 4.00 4.00 30.00 --------- Kerr J ----------------- UST I CE OF -------------------- THE PEACE S ---------------------------- YSTEM ------------------------ 06 DEC 2005 Receipt Journal Report For Court 3 Part 2 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 11/01/2005 th ru 11/30/2005 Page 2 Receipt # Docket #.... .. ...DIS .....DPS .....DSC .....IND ....JCPT ....JCTF . ....JSF ....OVER .....SCF .. ....SF ......SO .....STF 55343J3 OS-1332 5.00 4.00 4.00 55344J3 OS-0249 55345J3 OS-1419 5.00 4.00 4.00 30.00 55346J3 OS-1373 5.00 4.00 4.00 30.00 55347J3 OS-1394 5.00 4.00 4.00 30.00 55348J3 OS-1195 2.77 2.23 2.23 16.66 55349J3*V OS-1071 5.00 4.00 4.00 55349J3*V OS-1071 -5.00 -4.00 -4.00 55349J3A OS-1071 5.00 4.00 4.00 55350J3 OS-1365 5.00 10.00 4.00 4.00 30.00 55351J3*V 04-1674 5.00 4.00 30.00 55351J3*V 04-1614 -5.00 -4.00 -30.00 55351J3A 04-1614 5.00 4.00 30.00 55352J3 OS-1426 5.00 4.00 4.00 30.00 55353J3 OS-1372 5.00 4.00 4.00 30.00 55354J3 OS-1375 5.00 10.00 4.00 4.00 30.00 55355J3 OS-1333 55356J3 OS-1334 5.00 4.00 4.00 30.00 55357J3 OS-1374 5.00 4.00 4.00 30.00 55358J3 OS-1395 5.00 10.00 4.00 4.00 30.00 55359J3 OS-1428 5.00 4.00 4.00 30.00 55360J3 OS-1262 5.00 4.00 4.00 30.00 55361J3 OS-1377 5.00 4.00 4.00 30.00 55362J3 OS-1351 5.00 4.00 4.00 30.00 55363J3 OS-7223 5.00 10.00 4.00 4.00 30.00 55364J3 OS-1437 5.00 10.00 4.00 4.00 30.00 55365 J3 OS-1359 5.00 10.00 4.00 4.00 30.00 55366J3 OS-1409 5.00 4.00 4.00 30.00 55367J3 OS-1213 3.05 2.45 2.45 18.33 55368J3 OS-1400 5.00 10.00 4.00 4.00 30.00 55369J3 OS-1438 5.00 4.00 4.00 30.00 55370J3 OS-1399 5.00 4.00 4.00 30.00 55371J3 OS-1174 5.00 4.00 30.00 55372J3 OS-1397 5.00 4.00 4.00 30.00 55373J3 OS-1420 5.00 4.00 4.00 30.00 55374J3 OS-1388 5.00 10.00 4.00 4.00 30.00 55375J3 OS-1404 5.00 4.00 4.00 30.00 55376J3 04-1173 5.00 4.00 30.00 55377J3 OS-1055 5.00 4.00 30.00 55378J3 OS-1427 5.00 10.00 4.00 4.00 30.00 55379J3 OS-1441 1.12 0.89 0.88 6.66 55380J3 OS-1125 5.00 4.00 30.00 55381J3 OS-1367 5.00 4.00 4.00 30.00 55382J3*V OS-1410 5.00 4.00 4.00 30.00 55382J3*V OS-1410 -5.00 -4.00 -4.00 -30.00 55382J3A OS-1410 5.00 4.00 4.00 15.00 30.00 55383J3 OS-1449 5.00 4.00 4.00 30.00 55384J3 OS-1344 5.00 4.00 4.00 30.00 55385 J3 OS-1450 5.00 4.00 4.00 30.00 55386J3 OS-1445 5.00 4.00 4.00 30.00 55387J3 OS-1442 3.75 3.00 3.00 22.50 55388J3 OS-1463 5.00 4.00 4.00 30.00 55389J3 OS-1160 ---- Kerr -------------- J UST I C ------- E OF --------------------- THE PEACE S ------- YSTE ---------------------------- M ---------------- 06 DEC 2005 Receipt Journal Report For Court 3 P art 2 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 11/01/2005 th ru 1 1/30/2005 Page 3 Receipt # Docket #.... .....D[S .....DPS .. ...DSC . ....IND ....JCPT ....JCTF .. ...JSF ....OVER .....SCF ......SF . .....SO .....STF 55390J3 OS-1482 5.00 10.00 4.00 4.00 30.00 55391 J3 OS-1458 5.00 10.00 4.00 4.00 30.00 55392J3 OS-1489 5.00 10.00 4.00 4.00 30.00 55393J3 OS-1481 2.78 2.22 2.22 16.66 55394J3 OS-1396 5.00 4.00 4.00 35.00 30.00 55395J3*V OS-1090 5.00 4.00 4.00 30.00 55395J3*V OS-1090 -5.00 -4.00 -4.00 -30.00 55395J3A OS-1090 5.00 4.00 4.00 30.00 55396J3 OS-1144 5.00 4.00 30.00 55397J3 05-1152 5.00 4.00 30.00 55398J3 OS-1153 5.00 4.00 30.00 55399J3 OS-1440 5.00 4.00 4.00 30.00 55400J3 OS-1414 5.00 4.00 4.00 30.00 55401J3 OS-1116 55402J3 OS-1403 5.00 10.00 4.00 4.00 30.00 55403J3 OS-1485 5.00 10.00 4.00 4.00 30.00 55404J3 OS-1474 5.00 4.00 4.00 30.00 55405J3 OS-1466 5.00 10.00 4.00 4.00 30.00 55406J3 OS-1486 5.00 4.00 4.00 30.00 55407J3*V OS-1454 10.00 55407J3*V OS-1454 -10.00 Totals 10.00 417.34 230.00 26.00 0.00 339.50 298.78 50.00 30.00 765.00 5.00 2426.11 p5-1o38 (-5.00 <-N.oo) ~ ac.cc~ fkfa.3~l- 335.5D 3396.11 ----------- Kerr J -------- UST I CE OF ------------------------------------------------------------------------ THE PEACE SYSTEM 060EL 2005 Receipt Journal Report For Court 3 Part 3 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 11/01/2005 th ru 11/30/2005 Page 1 Receipt # Docket #.... . ....TAF .....TFC ......TP ......NF ...Total 1524JP3J3 JC0218 62.00 1525 JP3J3 500172 57.00 1526JP3J3 JC0219 62.00 1527JP3J3 JC0220 62.00 1528) P3J3 JC0221 62.00 1529) P3J3 JC0222 62.00 1530) P3J3 Jc0223 107.00 1531JP3J3 JC0190 5.00 1532JP3J3 JC0224 707.00 1533JP3J3 JC0225 62.00 1534JP3J3 JC0226 107.00 1535JP3J3 JC0227 107.00 1536JP3J3 SC0166 5.00 1537JP3J3 SC0173 57.00 1538JP3J3 SC0174 57.00 7539JP3J3 JC0180 5.00 55308J3A OS-1407 1.00 3.00 700.00 55309J3 OS-7431 1.00 3.00 100.00 55310J3 OS-1003 75.00 55311J3 OS-0963 0.53 30.00 55372J3 OS-1376 1.00 3.00 100.00 55313J3 05-1253 1.00 165.00 55314J3 OS-1254 1.00 285.00 55315 J3 OS-7345 1.00 3.00 155.00 55316J3 OS-1299 1.00 3.00 165.00 55317J3 05-1314 1.00 3.00 165.00 55318J3 OS-1371 1.00 3.00 100.00 55319J3 OS-1209 1.00 3.00 100.00 55320J3 OS-1368 1.00 3.00 100.00 55321J3 04-1095 3.00 140.00 55322J3 OS-1224 25.00 80.00 55323J3 05-1379 7.00 3.00 140.00 55324J3 OS-1380 7.00 3.00 285.00 55325J3 OS-0970 95.00 55326J3 OS-1168 3.00 285.00 55327J3 05-1398 1.00 3.00 100.00 55328J3 OS-1443 70.00 55329J3 OS-1058 75.00 55330J3 OS-1432 1.00 3.00 165.00 55331J3 OS-1387 1.00 3.00 775.00 55332J3 OS-1268 75.00 55333J3 04-7358 50.00 125.00 55334J3 OS-1264 3.00 140.00 55335J3*V OS-1411 165.00 55335J3*V OS-1411 -165.00 55335J3A OS-1411 1.00 3.00 165.00 55336J3 05-1392 1.00 3.00 145.00 55337J3 OS-1383 1.00 3.00 100.00 55338J3 OS-1425 1.00 3.00 140.00 55339J3 OS-1272 1.00 3.00 165.00 55340J3 OS-1305 1.00 3.00 785.00 55341J3 05-1436 1.00 3.00 165.00 55342J3 OS-1290 1.00 3.00 100.00 ---------- Kerr ---------------- -------- - J -------------- UST I CE OF ---------------------------------------- THE PEACE SYSTEM Receipt Journal Report For Court 3 Part 3 The Softwa re Group, Inc. ALL P;V Transactions For the Period 11/07/2005 th ru 11/30/2005 Receipt # Docket #.... . ....TAf .....TFL ......TP ......UF ...Total 55343J3 OS-1332 1.00 165.00 55344J3 OS-0249 20.00 55345J3 OS-1419 1.00 3.00 175.00 55346J3 OS-1373 1.00 3.00 185.00 55347J3 OS-1394 1.00 3.00 140.00 55348J3 OS-1195 0.56 1.66 100.00 55349J3*V OS-1071 140.00 55349J3*V OS-1071 -140.00 55349J3A OS-1071 7.00 130.00 55350J3 OS-1365 1.00 3.00 100.00 55357J3*V 04-1614 3.00 180.00 55351J3*V 04-1674 -3.00 -180.00 55351J3A 04-1614 3.00 180.00 55352J3 OS-1426 1.00 3.00 140.00 55353J3 OS-1372 1.00 3.00 165.00 55354J3 OS-1375 7.00 3.00 100.00 55355J3 OS-1333 65.00 55356J3 OS-1334 1.00 3.00 135.00 55357J3 OS-1374 1.00 3.00 185.00 55358J3 OS-1395 1.00 3.00 100.00 55359J3 OS-1428 1.00 3.00 165.00 55360J3 OS-1262 1.00 3.00 280.00 55367J3 OS-1377 1.00 3.00 165.00 55362J3 OS-1357 1.00 3.00 175.00 55363J3 OS-1223 1.00 3.00 700.00 55364J3 05-1437 7.00 3.00 100.00 55365J3 OS-1359 7.00 3.00 100.00 55366J3 OS-7409 1.00 3.00 765.00 55367J3 05-1213 0.62 1.83 255.00 55368J3 OS-1400 1.00 3.00 100.00 55369J3 OS-1438 1.00 3.00 145.00 55370J3 OS-7399 1.00 3.00 765.00 55371J3 OS-7174 3.00 285.00 55372J3 OS-1397 1.00 3.00 775.00 55373J3 OS-1420 7.00 3.00 735.00 55374J3 OS-1388 1.00 3.00 700.00 55375J3 OS-1404 1.00 3.00 190.00 55376J3 04-1173 3.00 170.00 55377J3 OS-1055 3.00 160.00 55378J3 OS-1427 7.00 3.00 100.00 55379J3 05-1447 0.22 0.67 20.00 55380J3 05-1125 3.00 160.00 55381J3 OS-7367 1.00 3.00 765.00 55382J3*V OS-1410 1.00 3.00 775.00 55382J3*V OS-1470 -1.00 -3.00 -175.00 55382J3A OS-1470 1.00 3.00 190.00 55383J3 OS-1449 1.00 3.00 175.00 55384J3 OS-1344 1.00 3.00 175.00 55385J3 OS-7450 1.00 3.00 175.00 55386J3 OS-7445 1.00 3.00 740.00 55387J3 OS-1442 0.75 2.25 67.50 55388J3 OS-1463 1.00 3.00 175.00 55389J3 OS-1160 25.00 95.00 ------------------------ 06 DEC 2005 Page 2 Kerr J UST I C E OF THE PEACE SYSTEM Receipt Journal Report For Court 3 Part 3 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 11/01/2005 th ru 11/30/2005 Receipt # Docket #.... .....TAF .....TFC ......TP . .....uF ...Total 55390J3 OS-1482 1.00 3.00 100.00 55391J3 OS-1458 1.00 3.00 100.00 55392J3 OS-1489 1.00 3.00 100.00 55393J3 05-1481 0.55 1.67 50.00 55394J3 OS-1396 1.00 3.00 200.00 55395J3*V OS-1090 3.00 135.00 55395J3*V OS-1090 -3.00 -135.00 55395J3A 05-1090 1.00 3.00 135.00 55396J3 OS-1144 3.00 160.00 55397J3 OS-1152 3.00 135.00 55398J3 OS-1153 3.00 130.00 55399J3 OS-1440 1.00 3.00 175.00 55400J3 OS-1414 1.00 3.00 155.00 55401J3 OS-1116 85.00 55402J3 OS-1403 1.00 3.00 100.00 55403J3 OS-1485 1.00 3.00 100.00 55404J3 OS-1474 1.00 3.00 175.00 55405J3 OS-1466 1.00 3.00 100.00 55406J3 OS-1486 1.00 3.00 129.00 55407J3*V OS-1454 10.00 55407J3*V OS-1454 ________ ________ ________ _ _______ -10.00 ________ Totals ________ 73.70 ________ ________ _ 242.61 50.00 _______ 50.00 ________ 14662.50 0 5 -1 ~3$ <-ate L- ~40.0~ ~.bl 145.50 06 DEC 2005 Page 3 THE STATE OF TEXAS COUNTY OF KERR BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this ~ day of , A.D., 2005 O ~^ William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this $~ Jannett Pieper Kerr by W. ~ Gr-~~ 111/ ~c U.7 U ~ ~-° a ¢ ~ ~a~ ~ ct ~ c a z ~ WOF" c o W~l'~. w w wF• a FFF s ~ O.U a w r C~7~z O Gg q O wUZ OTC o ~ p ~ F~~ ~ W Z x Z gc yti w U U~U ~ o Za ~ F - WW ~^y~ 0. W „ w z z~ o V ~" -1 w p ~ ~ ti U 1 day o~~`````~~`~u oral // 0 , 2005. o~ ~ c,, X .y . Q .U x- lffl~.. . ~ ~"` . i r A ~ '. '7 (/~ ~°_ ~,~ 1 •° o e •'' G ...KEa~``\ ,~. minl~~~~ /1 ~' _ ~~~ ~~~ ,~ ~/ ~~ ~~~ G~ TEXAS PARKS AND WILDLIFE DEPARTMENT ocxaFRT CITATION DISPOSITION REPORT FOR:(Navembec 2o~rcnni F .i11STICE OF THE PEACE, PCT. #4 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: November, 2005 criminal Fees -State Date of offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 Description of Fee Forv/ard 12/31/2003 8/31/2001 8/30/1999 8/31/1997 8/31/199; Consolidated Court Costs (CCC $3,771.78 $160.00 $249.34 $0.00 $0.00 $0:( Description of Fee State Traffic Fee Jury fees/State Jury Reimb. CRC Child Seat Belt Description 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 Safetv 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 PAYMENTS FOR MONTH Total 10-343-303 $308.26 $245.00 $0.00 $553.26 10-343 -303 $71.22 10-345 -203 $73.02 10-342 -303 $7,132.75 10-340 -252 $0.00 29-340 -303 26-340 -303 CK NO AMOUNT COUNTY & ST. FEES 1500 $17,444.75 INTEREST DUE CO. 1501 $8.40 OVERPAYMENTS OUT COUNTY SVC. ** PENDING OVERPAYMENTS*** $323.26 Total $389.66 $8,543.17 Total Criminal Fees: $17,258.75 CKNO AMOUNT LW HOLD PW HOLD TPW 85% OMNI HOLD* $0.00 Copies/Misc. GRAND TOTAL: $17,444.75 *JP40449152-$17.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M 05 DEC 2005 Receipt Journal Report For Court 4 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 11/01/2005 thru 11/30/2005 Page 1 Receipt R Docket #. ... Date.. .. Name . .... ........ ..ARREST .. ...CCC . ....GFF ... ..CHS .....CJP .. ..CMIT ... ...CO ... ...GR .... .CRC 10379J4*V JP4EV-1971 11/01/05 CARDONA, ANTONTA 10379J9*V JP4EV-1971 11/01/05 GARDGNA, ANTONIA 10380J4 JP4EV-1971 11/O1/OS GARDONA, ANTONIA 1038154 JP40243842 lli O1/05 DUGL08CH, TRAVIS 10382J4 JP40599791 11/01/05 DUGLOSCH, TRAVIS 14. 29 10363J4 JP9EV-1972 11/01/05 W.E. AND BARBARA 10384J4 JP40446739 11/02/05 JOSEPH, JOHN RICH 9.26 ]. 41 10385J4 JP90551062 11/02/05 GENTLES, CAMIE L 4U. 00 10386J4 JP40551060 11/02/05 DRAKE, KATIE L 40. 00 10387J4 JP40550793 11/02i 05 WILSON, AARON T 10388 J9 JP40551058 11/U2/OS BAILEE R, JR MARCU 40. 00 10389J9 JP40551056 11/02/05 ALCORTA, NICOLAS, 40. 00 10390J4 SP40549779 11/02/05 DE LACRUZ, JOSE MA 40. 00 30391J4 JP90399]32 11/02/05 RICHLINE, JOSHUA 5.00 17. 00 10392J4 JP90999374 11/03/05 OPTON, CHAD DEAN 8.34 10393J4 JP90550676 11/03/05 HAMILTON, FREDDIE 10394J4 JP90550679 11/03/05 HAMILTON, FREDDIE 23. 53 10395J4 JP40551065 11i 09/05 FLORES, WILLIE 90. 00 10396J4 JP40550tle7 11/04/05 MEDINA, SO SE LUIS 10397J9 JP4U550888 11/04/05 MEDINA,JOSE LUIS 7. 06 10398 J9 JP40551043 11/04/05 BOWMAN, JENNIFER 40. 00 10399J9 JP49628749A 11/04/05 MI KESKA, CHARLES 104UOJ9 JP40550612 11/04/05 CHECFOVAGE, MELIS 104U1J9 JP40550698 11/04/05 CORBBRE Y, CEDRIC 14. 29 109 o2 J4 JP40551048 11/04/US VILLATORO, MIGUEL 40. 00 1040354 JP40550989 11/04/05 RUBBLE, JOSEPH PA 40. 00 10909 J9 JP40550985 11/04/05 RUBBLE, JOSEPH PA 40. 00 10905J4 JP40551010 11/04/05 BROCxMAN, CRAIG W 40. 00 10906J4 JP40036803 11/07/05 FRANCO, JESUS M, 17. 00 10907 J9 JP40550999 11/10/OS NOBLE, KENNETH ED 40. 00 10408 J4 SP90551071 11/10/OS BUSTAMANTE, CEASA 90. 00 10409J4 JP90550888 11/10/OS ME DINA,JOSE LUIS 11. 77 1U410J4 JP90551034 11/10/OS BRITO, ALEJANDRO 90. 00 1U411J4 JP40550195 11/10/OS VASOUEZ, ARTDRO, 40. 00 10412J4 JP40551073 11/10/OS WAGNE R, VIRGINA L 40. 00 1D413J9 JP4D551045 11/10/OS MEJI A, YANNETT 40. 00 10419 J9 JP40550069 11/10/OS ANDERSON, h1ARGENE 40. 00 10915J9 JP4U244341 11/lU/OS WILKINSUN, ROBERT 17. 00 10916J4 JP40294390 11/10/OS WILxINSON, ROBERT 17. 00 10917 J4 JP40551069 11/10/05 SLAYTON, CADE 40. 00 10918 J4 JP40551068 11/10/OS SLAYTON, CADE 40. 00 10919J4 SP40551039 11/l0i OS VINTON, RICHARD 90. 00 10920J4 JP9 U551084 11/10/05 VENKATESAN,SURZSH 40. 00 10421J4 JP9 0551007 11/19/05 ALBA, MICHAEL CHA 90. 00 10422J4 JP405511U2 11/19/05 HAWxINS, BECKY MA 90. 00 10423J4 JP90551100 11/14/05 MABRY, KINNEY 40. 00 10424J4 JP90551088 11/14/05 GRACE DEL, DAVID 40. 00 10425J4 JP40551080 11/14/05 FLORES, ALE XANDRO 411. 00 10426J4 JP40551079 11/14/05 LOWRANCE, RACHEL 36. 66 1042754 JP40347390 11/15/05 RODRIGUE Z, SANTIA 17 .00 10428J4 JP40551047 11/15/OS BALDE RAh1A, NICOLE 40 .00 10429J9 JP4U550983 11/15/05 LANFORD, DOUGLAS 40 .00 10430J9*V JP40449512 11/15/05 DAMS, CHRISTINE 15.V0 -15.00 15.00 3.OU 15.00 0.56 3.00 3.00 3. OD 3.00 3.00 3.00 0.49 3.00 1.77 3.00 0.53 3.00 3.00 3.00 3.ao 3.00 3.00 3.00 3.00 3.00 0.89 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.ao 3.00 3.00 3.00 3.00 3.00 3.00 2.76 3.00 3.00 3.00 3.00 170.00 75.00 75.00 90.00 so.oo 57.50 130.00 0.50 84.00 55.00 40. V0 57.50 10.00 85.00 60.00 55.00 69.75 50.00 108.00 85.00 0.50 44.00 0.50 84.00 2s o.oo llo.Do 65.110 10.00 les.Ha 75.00 110.00 o.so 7s. on 75.00 50.00 15.00 ------------------------------------------------------------------- ----- ----------- - xerr J U S T I C E OF THE P E A C E S Y S T E M OS DEC 2005 Receipt Journal Report For Court 4 Part 1 Inc ALL P;V Transactions For the Period 11/01/2005 thrn 11/3U/2005 Paqe 2 The Software . Gronp, Receipt # Docket N.... Date.... Name ............. ..ARREST .. ...CCC . ....CFF .....CHS .. ...CJP .. ..CMIT ...... CO .. ....GR .....CRC 10430J4*V JP40449512 11/15/OS DAMS, CHRISTINE -3.00 -75. 00 10431 J9 JP40449511 11/15/05 DAMS, CHRISTINE 2. 66 3.00 85. 00 10432 J4 JP40449512 11/15/OS DAV IS, CHRISTINE 40. 00 3.00 105. 00 10433J4 JP40550356 11/15/OS JOHNSON, SUSAN 40. 00 3.00 5.00 0.50 5.00 10934J4 JP4055035] 11/15/OS JOHNSON, SUSAN 40. 00 3.00 5.00 0.50 S. OU 10935J4 JP40551061 11/15/OS GAGE, HEATHER REN 40. 00 3.00 6. 00 10436J4 JP90551020 11/15/OS CRIDER, HARVEY BE 13. 33 1.00 1043]J4 JP99935836 11/16/OS WALKER, ERIC R 5. 6] 1.00 8. 25 10438J4 JP99935639 11116/OS WALKER, ERIC R 1]. 00 3.00 1. 00 1U439J4 JP90551126 11/16/05 PE TROVICB, CAROLS 40. 00 3.00 ]5. 00 10440J4 JP40551104 11/1]/05 MARTIN, HOMER CLI 90. 00 3.00 ]5. 00 10441J4 JP405508U6 11/1]/05 DANIEL, LINDA LAF 3.75 25. 72 2.25 1U442J4 JP40551110 11/1]/05 VASQUE2, LODGE RIO 40. 00 3.00 50. 00 1044354 JP4U140114 I1/1]/OS ELO, DUSTIN SHELD 1]. 00 3.00 1]4. ]5 10449 J9 JP40140113 11/1]/05 ELO, DUSTIN SHELD 1]. 00 3.00 64. ]5 10495J4 JP40551105 11/1]/05 BIRCH, DIANE E 40. 00 3.00 55. 00 10946J4 JP40551119 11/1]/05 WALTON, WILLIAM L 40 .00 3.00 65. 00 1044]J4 JP90551123 11/1]/05 GOME Z, RU BEN 40 .00 3.00 10448J4 JP90551005 11/1]/OS FRAIRE, MEDRANO L 90 .00 3.00 65. HH 10449J4 JP4034]290A 11/1]/05 REGALADO, JANNET 90 .00 3.00 200. 00 10450J4 JP40551056 11/1]/OS ALCORTA, NICOLAS, 45. 00 45.00 10451 J4 JP40551118 11/1]/OS ANDERS, RONALD LE 40 .00 3.00 10452 J9 JP40551125 11/17/05 MARTINEZ, ALBINO 40 .00 3. V0 10453J9 JP40551044 11/P/OS PALMA, ROSA I 40 .00 3.00 10459 J9 JP4055106] 11/1]/05 FREEMAN, RONALD J 40 .00 3.00 ]5. 00 10455J9 JP40449499 11/1]/05 RIC HARDSON, ASHEL ]5. 00 10456J9 JP40550203 11/1]/05 ABRS ROR, YAFH YVE 40 .00 3.00 85. 00 1095]J4 SP40551092 11/1]/OS BEEx, RAINER 40 .00 3.00 95. 00 10958J4 JP40551083 11/1]/OS SCHWE NK, SKYLOR C 40 .00 3.00 10959J4 JP40551098 11/1]/OS CORCHOVA, JIMMY 40 .00 3.00 55. 00 10460J4 SP9055112U 11/1]/OS KENDRICK, JOSHUA 40 .00 3.00 200. 00 10461J4 SP90551129 11/18/OS ARRE GLA, RAUL A 40 .00 3.00 200. 00 10462J4 JP90551062 11/IB/OS PE REZ, JOSE LUIS 90 .00 3.00 104ti3J4 JP90550236 11/21/05 CASTRO, CHRIBTIN 5.00 90 .00 3.00 10. 00 10464J4 JP90551U89 11/21/05 JACx, CHRISTOPHER 40 .00 3.00 85. 00 10465J4 JP40449586 11/21/05 LOZOYA, SERGIO 4U .00 3.00 140. 00 10466J4 JP40551096 11/21/05 ESPINOSA, JUAN 40 .00 3.00 85. 00 1046]J4*V JP40550612 11/21/05 CHEC KOVAGE, MELIS 35.00 1046]J9*V JP40550612 11/21/05 CHEC KOVAGE, MELIS 35.00 10468J9 JP40550612 11/21/05 CHECROVAGE, MELIS 10.00 10469J4 JP40551159 111 21/OS SKIPPER, STEVEN 40 .00 3.00 lU. OU 109]OJ4 JP40550]85 11/21/05 HILL, SANDRA REYS ]5. 00 109]1J4 JP40449060 11/21/05 BURTON,WILLIAM BO 8 . 5] 1.50 109]2 J9 JP40551163 111 21/OS Petty, Me ghan Lan 40 .00 3.00 109]3J9 JP40550152 11/21/05 JARRE LL, GEORGE E 40 .00 3.00 80. 00 104]4J4 JP40550155 11/21/05 JARRELL, GEORGE E 40 .00 3.00 120. 00 104]SJ4 JP90551130 11/22/05 JOSE, JOHN DAVID 90 .00 3.00 200. 00 109 ]6J4 JP90551145 11/22/05 DANIEL, LEE ANN 40 .00 3.00 ]5. 00 104//J4 JP90551142 11/22/05 PETERSON, SINTIA 35 .]8 2.69 104]BJ4 JP40551136 11/22/(15 EMMONS, MELISSA 40 .00 3.00 ]5. 00 104]9J4 JP40549826 11/22/05 WARREN, AMANDA LE 85 .00 10460J4 JP40551151 11/22/05 QUINTAN ILLA, JOAN 40 .00 3.00 1U4b1J9 JP40S51115 11/22/05 CALHOUN, DANIEL W 40 .00 3.00 85 . UU ----------------------- ------------- ---- -------------------------- Kerr J U S T I C E OF THE P E A C E S Y S T E M 05 DEC 2005 Receipt Journal Report FoT COUrt 9 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 11/01/2005 thru 11/30/2005 Page 3 Receipt $ Docket R.... Date.... Name ............. . .ARREST . ....CCC . ....CFF . ....CHS .....CJP .. ..OMIT . ..... CO ......CR .....CRC 104H2J4 JP905510]9 11/22/05 LOWRANCE, RACHEL 3. 34 0.24 ]5. 00 10463J4 JP9055114] 11/22/05 MADISON, GREGORY 40. 00 3.00 10484J4 JP405511]2 11/28/05 HUERTA, LUIS M 90. 110 3.OU 10485J9 JP40345045 11/28/05 NOT FOR PUBLIC IN 75. 00 10486 J9 JP4055015] 11/29/05 ABRAHAMS, ALLYSON 5.00 40. 00 3.00 85. 00 1096]J4 JP40551128 11/29/05 COOPER, DANSEL EU 40. 00 3.00 59. 00 10486J4 SP90519]3 11/29/05 CARDONA, ANTONIA 15.00 10489J4 JP905512U9 11/30/05 BLOCKER, ROSE 40. 00 3.00 10490J4 JP40551135 11/30/05 COANCOREE, MARIO 40. 00 3.00 85. 00 10491 J9 JP40550888 11/3U/05 MEDINA,JO SE LUIS 21. 1] 1.58 5. 110 10492 J9 JP40551095 11/30/05 KILGORE, RUSTY AL 40. 00 3.00 95. 00 10993J9 JP40550298 11/30/05 NARTINEZ, NELSON 40. 00 3.00 50. 00 10999 J4 SP40550299 11/30/05 NARTINE Z, NELSON 40. 00 3.00 80. 00 10995J4 JP40551156 11/30/05 WINDLE, JULIA E 40. 00 3.00 10496J4 JP90551196 11i 30/OS TH ORNTON, LENORD 40 .00 3.00 1f149]J4 JP90551165 11/30/05 LI,JI 40 .00 3.00 85 .00 10498J4 JP40551202 11/30/05 SCHRAUB, MARK LEO 90 .00 3.00 10499J4 JP 411551164 11/30/05 PADDOCK, NARK ALA 90 .00 3.00 1050059 JP 411551204 11/30/05 GRONA, BAYAE LYNN 40 .00 3.00 ]5 .00 10501 J4*V JP40551156 11/30/05 LOY D, SARA ANNE 10501 J9*V JP40551156 11/30/05 LOY D, SARA ANNE 10502J9*V JP90551156 11/30/05 LOY D, SARA ANNE 10502J4*V JP40551156 11/30/05 LOY D, SARA ANNE 10503J4*V JP40551156 11/30/05 LOY D, SARA ANNE 10503J4*V JP40551156 11/30/05 LOYD, SARA ANNE 10504J4 JP4U550040 11/30/05 PE RE Z, VANEBSA D 40 .00 3.00 ]5 .00 1O505J4 JP90550946 11/30/05 SORRELLS, MATTHEW 40 .00 3.00 ]5 .00 10506J4 JP905510U] 11/30/05 ALBA, MICHAEL CHA 25 .00 1050]J4 JP905510P 11/30/05 VASOUEZ, TOMAS PAA 40 .00 3.00 85 .00 1O508J4 JP40551139 11/30/05 ARMEN DEZ, ELIZABE 40 .00 3.00 10509J4 JP40140144 11/30/05 KISS, ANDRAS 17 .00 3.00 ]4 .]5 1O510J9 JP40140144A 11/30/05 KISS, ANDRAS 1] .00 3. OU 0.50 214 .00 10511 J9 JP40551148 11/30/05 MARTIN, MARILYN 40 .00 3.00 ]5 .00 10512 J9 SP40551168 11/30/05 CULLIFE R, RICHARD 40 .00 3.00 95 .00 10513J9 JP405511]0 11/30/05 PENDLE Y,ME REDITH 40 .00 3.00 65 .00 10519 J9*V JP40551150 11/30/05 SEGAPE L, SEAN J 40 .00 3.00 ]5 .00 1OS14J4*V JP40551150 11/30/05 SEGAPE L, SEAN J -40 .00 -3.00 -75 .U0 1O515J4 JP40551150 11i 30/OS SEGAPE L, SEAN J aa .oo 3.00 65 .00 Totals 36.35 3921 .45 45.00 323.26 10.00 3.50 6969 JS 10.00 1]].50 ------ ----------------------- ------------ ----------------- ------------------ Rerr J O S T I C E OF THE P E A L E S Y S T E M OS DEC LU05 Receipt Journal Report Fox Court 4 Part 2 The 8oftwa re Group, Inc. ALL P;V Transactions For the Period 11/01/2005 thru 11/30/2005 Paqe 1 VCA DD DP$ ... DSC .. ....FA . ....IND .. ...JCD .. ..JCPT .. ..JCTF .JP4.TAF .. ...JSF .. ..OMNI Receipt N Docket #.... . ...C . .. ..... . ... . 103]9J9*V JP4EV-1971 2'00 10379J4'V JP4EV-19]I -2'00 10380J4 JP9EV-19]1 2.00 10381J4 JP90243642 4.00 10382J4 JP4U549791 10383J4 JP4EV-1972 2.00 10384 J9 JP40448739 0.93 0.74 10385J9 JP405510fi2 5.00 4.00 10386J4 JP40551060 5.00 10. 00 4.00 4.00 10367J4 SP40550793 O 4.00 9.00 30. 00 10386J4 JP90551056 S. U 10369J4 JP90551056 5.00 4.00 10390J4 JP40549774 5.00 9.00 30. 00 10391J9 JP40344732 15. 00 5.00 0.50 2.00 30. 00 0.67 5. 011 10392J4 JP40449379 4.00 10393J4 JP405506]8 10394J4 JP40550679 2.95 2.35 10395J4 JP9 0551065 5.00 10. 00 4.OU 4.00 10396J4 SP90550887 10397J4 JP9055n88tl 0.89 0.70 10398J4 JP40551U43 5.00 4.00 4.00 10399J4 JP49628744A 104UOJ4 JP40550612 10401 J9 JP40550698 4'00 10902 J9 JP40551048 5.00 4.00 4.00 10903J9 JP40550989 108.00 5.00 4.00 9.00 10904J4 JP40550985 55.00 5.00 4.00 9.110 10905J4 JP40551010 5. 00 4.00 9.UU 10406J4 JP90036803 15 .00 5.00 5.00 0.25 2.00 10407J4 JP90550994 5.00 4.00 4.00 104UBJ4 JP905510]1 5.00 4.00 4.00 10409J4 SP90550888 1.47 1.17 10410J4 SP90551034 S. UO 10. OU 9.00 4.00 10411J9 JP90550195 S.UO 4.00 10412J4 JP90551073 10. 00 4.00 4.00 10413J4 JP90551045 5.00 10. 00 4.00 4.00 10414J4 JP40550069 5.00 4.00 10415J9 JP4U 244341 15 .00 5.00 5.00 0.50 2.00 30 .00 10416 J9 JP40244340 15 .00 5.00 5.00 0.50 2.00 30 .110 1091 N4 JP40551069 5.00 4.00 9.00 10918J4 JP40551068 5.00 4.00 4.00 10419J4 JP90551039 5.00 4.00 4.00 10420J4 JP90551U84 5.00 10 .00 4.00 4.OU 10421J4 JP9U551007 5.00 9.00 4.00 1U422J4 JP40551102 4.00 4.00 10423J9 JP9055110U 5.00 4.00 4.00 10424J4 JP405510A8 5.00 10 .00 4.00 9.00 1U425J4 JP405510b0 5.00 4.00 4.00 10426J9 JP405510]9 4.59 3.66 3.66 1042]J9 JP4034739U 15 .00 5.00 5.00 0.50 2.00 4.00 30 .00 10428J4 JP40551097 5.011 10 .00 9.00 4.00 10429J4 JP40550983 S.VO 10 .00 4.00 4.00 10430J4*V JP90949512 5.00 4'00 -------- ------------------------------------- ------------------------------------------J O S T I C E OF THE P E A C E S Y S T E M Kexx US DEC 201)5 Receipt Journal Report Fox COUrt 4 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 11/01/2005 thru 11/30/2005 Page 2 k t H CVCA ..DD .....DPS . ....OSC .. ....FA .. ...IND .....JCD .. ..JCPT . ...JCTF .JP4.TAF .. ...JSF .. ..OMNI Receipt N .... . e Doc ... ... . 10430J4*V JP90449512 -5.00 -9.00 9.00 10431J9 JP40449511 10932 J4 JP40499512 5.00 4'00 0.50 2.00 4.00 10433J4 JP90550356 0.50 2.00 4.00 10434J4 JP4055035] 10435J9 JP40551061 5.00 4'00 4 00 1.33 1.33 10436J9 JP40551020 1093]J4 JP49935838 5. 00 1.66 1.67 0.08 0.67 30. 00 10938 J4 JP49935839 15. 00 5.00 5.00 0.25 2.00 30. V11 10939J4 JP40551126 5.00 4.00 9.00 4.00 4.00 10440J4 JP90551104 3.00 10441J4 JP90550806 10442J4 JP90551110 5.00 4.00 4.00 1U443J4 JP90140114 15. 00 55.00 S. VO 0.25 2.00 30. 00 1U444J4 JP40140113 15. 00 55.00 5.00 0.25 2.00 30. 00 10445J9 JP40551105 5.00 4.00 4.00 10446J9 JP40551119 5.00 4.00 4.00 1049]J9 JP40551123 5.00 10. 00 4.00 9. 011 10998J4 JP40551005 5.00 4.00 9.00 4.00 39. 00 10499J4 JP4034]290A 10950J4 JP40551056 10951J4 JP90551116 5.00 10. 00 4.00 4.00 10452J4 JP9 0551125 5.00 10. 00 9.00 4.00 10453J4 JP90551044 5.00 10. 00 4.00 4.00 10454J4 JP40551U6] 5.00 9.OU 4.00 10455 J9 JP40449449 10456J9 JP40550203 5.D0 4.00 1045]J9 JP40551042 5.00 4.00 9.00 10958 J4 SP40551083 5.00 10. 00 4.00 9.00 10959J4 JP40551098 5.00 4.00 9.00 30460J4 JP90551120 5.00 4.00 4.00 10961J4 JP40551129 4.00 4.OU 10462J4 JP90551082 4.00 4.00 10463J4 JP90550236 4.00 10464J4 JP90551069 5.00 4.00 4.00 10465J4 JP90949586 5.00 9.00 30 .00 10466J4 JP40551096 5.00 4.00 4.00 1046]J9*V JP40550612 1046]J4*V JP40550612 10468 J9 JP40550612 10469J9 JP40551159 5.00 4.00 9.00 104]OJ9 JP40550]85 109]1J4 SP40449060 2.00 109]2J9 SP4U551163 5.00 10 . OU 9.00 4.00 109]3J4 JP40550152 5.00 9.00 104]4J4 JP90550155 5.00 4.00 109 ]SJ4 JP90551130 5.00 4.00 4.00 104]bJ4 JP90551145 4.00 4.00 104]]34 JP40551142 4.48 3.5] 3. 5] 104]8J4 JP40551136 5.00 4.00 9.V0 104~9J4 JP40549826 10480 J9 JP40551151 5.00 10 .00 4.00 4.00 10981J4 JP40551115 5.00 4.00 4.00 ---------------------- ------------ ------------- ---------- -------------------------------- Xexr J U S T I C E OF THE P E A C E S Y S T E M OS DEC 2005 Receipt Journal Report Fox COLLrt 4 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 11/01/2005 thru 11/30/2005 Page 3 __________________________________________________________________________________ __________________ V A DPS DD ..DBC . .....FA .. ...IND .. ...JCD .. .. JC PT . ... JCTF .JP4.TAF . ....JBF . ...GMNI Receipt N Docket N.... . ....C C ..... ..... . .. 3098234 JP40551079 0. 91 0.39 0.34 1048334 SP40551147 5. 00 10. 00 4.00 4.00 1048454 JP9 0551172 5. 00 10. U0 4.00 4.00 1048534 JP4U345045 4.00 1048659 JP40550157 10487 J9 JP40551128 5. 00 4'00 1048834 SP4051973 2.00 10989.14 SP40551209 5. 00 10. 00 4.00 4'00 1049034 JP40551135 5. 00 4.00 4.00 1049134 JP9055U888 2. 64 2.13 1049234 JP40551095 5. 00 9.00 4.00 1049339 JP40550298 5. 00 4.00 30. 00 1049439 SP40550299 5. 00 4.00 30. 00 1049534 JP40551158 5. 00 10. 00 4.00 4.OD 1099634 SP40551198 5. 00 10. 00 4.00 4.011 1049734 JP90551165 5. 00 4.00 9.00 1049834 JP905512112 5. 00 10 .00 4.00 4.00 11149934 JP405511ti4 5. 00 10 .00 4.00 4.00 1050034 JP40551204 5. 00 9.00 4.00 1050134*V JP40551156 3. OU 10 .00 10501 J9*V JP40551156 3. 00 -10 .00 10502 J9*V JP40551156 3. 00 10 .00 10502 J4*V JP40551156 -3. 00 -10 .00 1050334*V SP40551156 5. 00 10 .00 1050334*V SP40551156 -5. 00 -10 .00 1050434 JP90550040 5. 00 4.00 30. 00 1050534 JP90550998 5. 00 4.00 1.00 1050634 JP90551007 1050734 JP90551077 5. 00 9.00 4.00 1050834 JP90551139 5. 00 10 .00 9.OU 4.00 1050934 JP40140144 15. OU 55. 00 5.00 0.25 2.00 30. 00 1051034 JP40140144A 15.00 50. 00 5.00 0.511 2.00 30. 00 1051139 JP40551148 5. 00 4.00 4.00 1051239 JP40551168 5. 00 4.00 9.00 1051339 JP40551170 5 .00 4.00 9.VU 10519 J9*V JP40551150 5 .00 4.00 9.00 1051934*V SP40551150 -5 .00 -4.00 -9.00 1051534 SP90551150 5 .00 4.00 4.00 Totals 155.00 163.00 640 .02 295 .110 51.67 6.00 4.83 24.67 389.66 1.00 284.90 515 .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 4 Part 3 The Software Group, Inc. ALL P;V Transactions Fox the Period 11/01/2005 thru 11/30/2005 ____ ________________________________________________________________________________________________ Receipt q Docket 8.... ......SF ....SJRF .. ....SO .....STF .. ...TAF .. ...TFC . .....TP . ..Total 62. 00 103]9J9•V JP4E V-19]1 95.V0 -62. 00 103]9J9'V JP4EV-19]1 -45.00 10360J4 JP9EV-19]1 45.00 62. V0 1]0. 00 1U381J4 JP40293642 10382J4 JP40549]91 10. 71 3.00 25.00 135. 00 62. 00 10383J9 JP4EV-19]2 45.00 10389 J9 JP40448]39 5. 55 0.55 25. 00 103fl SJ4 JP40551062 30. 00 3.00 160. 00 10366J4 JP90551060 30. 00 1.00 3.00 100. 00 90. 00 1038]J4 JP9055U]93 1U388J9 JP40551058 30. 00 1. V0 3.00 1]0. 00 10389J9 JP40551056 30. 00 3.00 200. 011 10390J4 JP40549]]4 30. 00 3.00 295. OU 10391J4 JP40344]32 3.00 165. 00 10392 J4 JP404493]9 5. 00 0.50 ]5. 00 10393J4 JP405506]8 3.00 50. 00 10394,14 JP905506]9 1]. 64 I.]6 50. 00 1U395J4 JP90551065 30. V0 1.00 3.00 100. 00 10396J4 JP4055088] 10. 00 1039]J9 JP40550888 5. 29 0.53 15. 00 10398 J9 SP40551043 30. 00 1.00 3.00 1]S. VO 10399J4 JP49628]94A 60. 00 1090UJ4 JP90550612 50. 00 104U1J4 JP40550698 10. ]1 3.00 35. 00 10402J4 JP40551048 30. 00 1.00 3.00 145. 00 10403J9 JP40550984 1.00 165. 00 10409J4 JP40550985 30. 00 1.00 3.00 195. 00 10905J4 JP40551010 5.00 30. 00 1.00 3.00 95. 00 1090tiJ4 JP40036803 3.00 115. 00 3090]J4 JP40550994 30. 00 1.00 3.00 140. 00 10406J4 JP905510]1 1.00 165. U0 10409J4 JP90550680 8. 82 0.88 25 .00 10410J4 JP90551U34 30. V0 1. V0 3.00 100 .00 10411J9 JP40550195 30. 00 3.00 100 .00 10412 J9 JP405510]3 5.00 30. 00 1.00 3.00 100 .00 10413J9 JP40551095 30. 00 1.00 3.00 100 .00 10919 J4 JP40550069 30. 00 3.00 1]0 .00 10415J4 JP40299341 3.00 125 .00 10416J4 JP90299340 3.00 165 .00 1041]J4 JP90551069 1.00 3.00 310 .00 10418J4 JP90551068 30 .00 1.00 3.00 200 .00 10419J4 JP90551039 30 .00 1.00 3.00 I55 . 00 10420J4 JP40551084 30 .00 1.00 3.00 100 .00 10421J4 JP4055100] 30 .00 1.00 3.00 100 .00 1042259 JP40551102 5.00 30 .00 1.00 3.00 25.00 300 .00 10423J9 JP40551100 30 .00 1.00 3.00 165 .00 10929J4 SP4U551088 30 .00 1.00 3.00 100 .00 10925J4 JP90551080 30 .OU 1.00 3.00 200 .00 10426J4 JP905510]9 2] .SO U.91 2.76 82 .SU 1042]J9 JP4034]390 30 .00 3.00 25.00 215 .00 10428J4 JP4055104] 30 .00 1.00 3.00 100 .00 10929J4 JP40550983 30 .00 1.00 3.00 100 .U0 10930J4'V JP40449512 30 . U0 3.00 120 .00 OS DEC 20U5 Page 1 Xerr J D S T I C E OF THE P E A C E S Y S T E M OS DEC 2005 Receipt Journal Report For Court 4 Part 3 The Software Group, Inc. ALL P;V Transacti ons For the Period 11/01/20 05 thru 11/30/2005 Page 2 Receipt p Docket N.... .. ....SF ....SJRF ......SO .....$TF .....TAF . ....TFC ......TP ...Total ]043039*V JP40449512 -30.00 -3. OU -120.00 1043134 SP40449511 2.14 3.00 100.00 3093234 JP40449512 30.00 3.00 190.00 1043334 SP90550356 60.00 1043454 JP9055035] 60.00 1043534 JP40551061 30.P0 3.00 95.00 1043639 SP40551020 1.6] 10.00 0.33 1.01 3U. 00 1093]34 JP4993563d 1.00 25.00 BU. 00 1093634 JP49935839 3.00 81.25 1043934 JP40551126 30.00 1.00 3.00 165.00 1044034 JP40551104 5.00 30.00 1.00 3.00 165.00 1049134 JP40550806 19.28 2.25 18.]5 X5.00 1044234 JP40551110 30.00 1.00 3.00 140.00 1044334 JP90190114 3.00 305.00 1044434 JP40190113 3.00 195.00 1044534 JP40551105 30.00 I. 00 3.00 145.00 1044639 JP40551119 30.00 1.00 3.00 155.00 1044]39 JP40551123 30.00 1.00 3.00 100.00 10998 J9 JP40551005 30.00 1.00 3.00 1]5.00 1094934 JP4039]290A 30.00 30].00 1045034 SP90551056 90.00 1045134 JP90551118 30.00 I.00 3.00 100.00 1045234 JP40551125 30.00 1.00 3.00 100.00 1045339 JP40551U44 30.00 1.00 3.00 100.00 10454 J9 3P4055106] 30.00 1.00 3.00 165.00 1095534 JP404494g9 ]5.00 1045634 JP40550203 30.OD 3.00 1]0.00 1045]34 JP90551042 30.00 1.00 3.00 185.00 1045834 JP40551083 30.00 1.00 3.00 100.00 1045939 JP40551098 30.00 1.00 3.00 145.00 1046039 JP4U551120 30.00 1.00 3.00 290.00 1046134 3P40551129 S.DD 30.00 1.00 3.00 290.00 10962 J4 SP40551082 5.00 30.00 1.00 3.00 90.00 104fi 334 SP90550236 30.00 3.00 95.00 1046434 JP40551069 30.00 1.00 3.00 1]5.00 1046534 JP40449586 30.00 3.00 255.00 1096639 JP40551096 30.00 1.00 3.00 1]5,00 1096"]34*V 3P40550612 25.V0 60.00 1 D46]J4*V JP90550612 -25.00 -60.00 1046634 JP90550612 25.00 35.00 3046934 JP40551159 30.00 1.00 3.00 100.00 104]039 JP40550]85 ]5.00 104 ]1J9 JP 40449060 6.93 1.50 20.00 104]239 JP40551163 30.00 1.00 3.00 100.00 104]339 JP40550152 30.00 3.OU 165.00 109]439 3P40550155 30.00 3.00 205.00 104]534 3P9 U55113n 3D. OU I.00 3.00 290.00 109]634 JP9055114i 5.00 30.00 1.00 3. n0 165.00 104]]34 JP40551142 26.83 0.89 2.69 80.50 104]834 JP4U551136 30.00 1.00 3.00 165.V0 104]934 JP40549826 65.00 1098034 SP40551151 30.00 1.00 3.00 100.00 104 8134 TP40551115 30.V0 1.00 3.00 1]5.00 --- --- -- xerr -- ------------ ------ ---- ---- ---- ---- ----- J O S T I C E ---- OF ---------- THE P E ---- --- A C E -------- S Y S T ---- - E M ---------------------------------- ---- OS DEC 2005 Receipt Jour nal Report For Court 9 Part 3 The Softwa re Group, Inc. ALL P;V Tzansactions For the Period 11/O1/20 U5 thru 11/30/ 2005 Page 3 Receipt # Docket #.... ......EF ....SJRF ......SD ..... ETF .....TAF . ....TFC ......TP ...To tal 10482J4 SP4p5510]9 2 .50 0.09 0.24 82 .50 104F3J4 JP9055ll4] 30 .00 1.00 3.00 100 .00 104b4J4 JP40551112 30 .00 1.00 3.00 100 .00 104BSJ4 JP40345045 25.00 100 .00 10986J4 JP4055015] 30 .00 3.00 170 . UO 10481J4 JP9055112b 30 .D0 L p0 3.00 140 .U0 ]0488J4 JP40519]3 95.00 62 .00 ]0489J9 JP40551209 30 .00 ].00 3. V0 100 .00 1p990J9 JP40551135 30 .00 1.00 3.110 1]5 .00 ]0991J4 SP40SSOBBB 15 .99 1.59 50 .00 ]0492J4 JP90551095 30 .00 1.00 3.00 185 .00 10493J4 JP40550298 30 .00 3.00 165 .00 1049454 JP40550299 30 .00 3.00 195 .00 10495J9 JP40551158 30. 00 1.00 3.00 lOD . 00 1p996J4 JP40551198 30. U0 1.00 3.00 100 .00 1049].x4 JP9 D551165 30. 00 i.00 3.00 115 .00 10498J4 JP40551202 30. 00 1.00 3.00 100 .00 10499J9 JP40551164 30. 00 1.00 3.00 100. 00 1p500J4 JP4p551209 30. 00 1.00 3.00 165. 00 1O501J4*V JP40551156 13. 00 1O501J4*V JP90551156 -13. OU 10502 J9*V JP40551156 13. 00 10502 J4*V JP40551156 -13. 00 10503J4*V JP40551156 15. 00 10503J4*V JP90551156 -15. 00 10504J4 JP4055UU40 30. 00 3.00 190. 00 10505J9 JP40550998 9.00 30. 00 3.00 165. OU 10506J9 JP405510p] 25.00 50. UU 1U50]J4 SP4055107] 30. 00 1.00 3.00 1]5. 00 1O50tlJ4 JP9p551139 3D. 00 1.00 3.00 100. 00 10509J4 JP9014U144 3.00 205. 00 1O51pJ9 JP40140144A 3.00 340. 00 10511J9 JP40551148 30. 00 1.00 3.00 165. 00 10512J4 JP4p551168 30. 00 1.00 3.00 185. 00 10513J4 JP40551170 30. 00 1.OU 3.00 155. 00 10514J4*V JP40551150 30. 00 1.00 3.00 165. 00 10519J9*V JP40551150 -30. 00 -1.00 -3.00 -165. OU 1p515J4 JP40551150 30. z 00 1.Op 3.00 155. 00 Totals ___ ___ _ ___ __ 135.00 4.00 36.61 2699. _~ - 29 ____- _ ]0.22 __ _ 308.26 _ __ 193 JS - - __ 1]419. __ ]5 D F r LI p] '. „+ H 'r" r+ A hd .i. F+E~ =: a:~' ~ `~.ieit'1'P+ER ~ ttua;i: i1EGEIt.'Eay r-C{_!~i - - `-~~iCh?-Ci'1 L)V1v t~l-.Ct`1UC`'+ NDlrfi[~~F1'' ielyl t~2EGtaP+1 DFi'i E' l{E i i.: U:_G ' - I.'r_',/V1614-3: ~rt?t +"•(%~~-TEjj ±t-ett UF'I T L Dl l-tJS: f ED - 1..::14%1t.i N`i :. 4:^1 "RI:rI:EJRti% ;)E'it• s i -6aCC f C;ktEr7; I 1- 4'utG ? 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E 2 sZ,i - T:REflU~URY' ii~~:-10~•-iN~ 1&f-:3;4+-iQE~:: ?id.NN s k~1 -- TRr~(-1S•_+fcl? !+?v-k'13~gtlrT{~17 '&?r~9' D!ITE. ::t'f"°t)tilrs:T' iC/C+!13141 iVC1 1`r'tt ':-tJr=-€1ECEIPT I:7EPI'{-kiCCT Ct?EiTLF-F!C;C;T t~l+3CPJNl' 1 (D1 - 'B'REASlJi~4°°: 1~i-ltDriC~tl! 1~1-~~!D-.akl`a 1.35.43tD Q+1 - IREf1S41R'v'' it3-Pk1--,1~!D 145•.-:;4~-i'V7:; ~.tDk~ :'. k~1. - - 'flits-1SUfiY 1!D-1tD3-ikl4~ Ai3-,54~D-'.'.S:i H1. .llk3+.". 4 +`~l - TRErasu!, gas-iti,:s-liDU~ ::`r~-3fuD--._,~t3 ( ~°,l.t~,l 5 !D1 - T,tEFa:1iJRY t(>t--iR3M 1~1LR l~-;34::,- 5d! _, `x`;3.31 h 4}1 - - T'RE.~~tS{!IaY 1~t-1V53-1l!iGr 1k7--~'.~:~:~.3tD5 ~,e,'?9.0!D v:+1 - TRF.:I+;L?F2'~' cc,-! 0:3-1~ikl ,.'.G -3k>7t--3!b'b ~:i5, 5!D RECE 'f-T'tlITF~E. - ~,.. F3?,4,~tc ~_.'- ~7 BY , COUNTY TREASURER Ii E P tJ r I T Vu 4+ fi }' !~ IV T FECETF'T--NI1MktER -' 3H~'136 RECEI '1EIi F'k+JPI .... ,i'C'j-^I= ST"!jTE: ~EE`3 NGi`JEP!UxE}? 'a=:L>ili.`'-~ REr~ORi` DAfE:: i?St:E IVEii - l~l~E!/4'f~~ m'~~t I~QC'fiEU #?t~ llFl'!"E UE4~'US1TE_!~~ - 7. rttbr3f05 Nk' TYPE-UF--ftL""t'ETr-~'f L''E`i31f-RCC7 C~~:C~l'i--Ftf:C-f AMOIIN'C' 1 !D1 - T'?i;S~a1JR1' tt';-:tV13-1,!iilli S9'-:;,s.4-4kT!D 41 c. 34 c' L~l __ T'REASURt' 8`~•-~.F'J.~s--7iZ!Q+ F33.-.;53k-;_?ik! Sk:t.~iD 3 . . 41 q -- I R !af:URY 6'~-1433-V1c~ kl~a-334--1i'_u1 ,,,__.._. .i, .i`,7~F. ~r~ '4 !.hl - -Ct2}:GSUF"f (3'7-f03-1GIL3 L-;9~33~r-.419,! `'-- 2,3~ii. ] 1 5 !D". - 'FttEl=tStlR'i f3"3-,iIDa-iw 8'3-'a.,~t' ~~!D c96.?E' E a2!1 -- Tr 't E NSIJF?Y 9 ~~-`tl b :s-101CD P 9 -3,i{ rti;E, 4 ! 14~N. i U N 7 Cn1 _• y 1 n ~ RLYY:)Is ,R`).`! ~ +~~ y J:T~':'l, V)4~-1'k3~2t.. ,aa //~~ pL , , UJ- J~r"Y_•J~W y ~~ y GG. 4J~ REl:EIPT-'iOTFiI_ ~-'' ~(,r,,iH.P~B __.._ BY COUNTY TREASURER }7 t=' U .3 ! T '~I R R •; a N 'f RF_CcSr=+T--NtJt'fEE~1 - -~k3~:8.7 RiCE:iVEil EE'C13h - JF'3--IP!°! JPi i:t•JTEE?ET' C~NJVEMktE.R rk"!k',~~ RE:1~C1N;'f QRTE RE'_LIi°F.G - ic:l4ht3liZ!5 ~rtf F'r)STF:1~i i~~~ SiGTE UCf-BSI i"Efi - 1~='/4§6JiD5 NC' TYf~f-li=-ftEC"r::1~*7 ItE}1S1-tiCC C..#{E:Gi1-i~''i:C,T t=7f~1i7UNT !D1 - T'R~_fdSURY 1~!-1+?;;-llk? 1~+-3E,!D--1k3ui ~_ 4.~~4 ~-- RECEIr:ri-TU-iirlt_ --, ~_, ?d 4.34-_ BY °- COUNTY TREASURER ~.) ~.:. C, 1.! C:' .f: I S4f /~I f~ 1't fJ ~1 7 il~i_, ~.'.: . r''T-~''~VI~BG.f`~ __ ..iti f''~~' f'ECf:l'aiED FRO'•1 - Ji'4 i=,~:E::~ NC1iJEh161n1~ ~-+6k75 1~~€~f:+;'i I'!-sTE f2': t TtiE~~ -' 14,jk~~E4iL't~i ~&~ C0>iiE? ~>E~± l:Y=eT~ C?E~I"'il'~ri4_L} - 1~=:%l~r5ft775 fJil Y'Y' L'-'UF_f'E:~1~?I trc:Fil'E"-"t-1Ctv1 CR~'~f1 4~C~: f FiP;OUri{i inl - T'HG:F~SflW.Y ,t;.,it~3~-1~{~ >~6-•~4~-,"5~t7:; 3H'.F,,6 4'.'i _ ?RE:R5L1~,Y' ill-la13-14349 1ks-~;~4N •=4!~ 4:;.~1~N ;:, +~:t -- TREaSE1R`C 1'2-3:+~3-•w~~ loi?-usa-~N3 7.5.412 /" ti" 1~l lRtf-i`;L1Fti' 9~~_k»,s-1~~3 ~' iKt--.?~+4'f`i:'. ~-' i'~3.0ftY ... Vi! 1;3L.Ct;UF!"r' SUl-3l~k.3° 1~Z~6§ '.'~ ' • 1k3- u +3-- ,1~,5 [-sr'.4. MhJ ti i1t1. _.. 1REf~~.UR'? 14^-1.~1„~ :Lh+:r: 1L°.-34 uQs3 i~ 1 ..a ~".i i ~..1 - , „F..,isJh 1 ,-3,--tl.u -_k'~..7, c .-:,•+~ Si?~,? ~ c'.3.:cha i;El:EF~T...,~n'ii~'.. - '-i ~Ft,72;.1."1 BY ! COUNTY TREASURER r E;ECE:i6'E"fi FR4:iP1 - Jf-'r+--fSC tiTATE. FFEfS NG'vEt+?i+Er? "r_'~!ih~'i RE:.f~Gf{'1 Iia"fE `}14.i=.1 'JEY t~/r~t3?kl;] a::~+~: 7aGSTEI? #+'~- iial'E %iFi~'t;Si'T'EU - lc~`6EICR:i Pi0 "iYI't:-L)i=-n~CEi~''f U~NIY•aGC"F (€2F_i'31f-*iCi:°f' r'ahiGUNT ?. 6'. - T. RERi3URY'" ;:3'=i -1p3- i.i08I 1'EU - i^.,' iD8!05 NL] l-YGE-OF-RF_CEYGT DEPI7-H6GT C6EDIT-PCCT HMUIJ NT tl 6i - l'REH6URY 1~_103-190 10-340-vP.l &18. 00 `""~ +~ 01 - TRERSUR~' ~3-10;x100 25-340-k06 -" 1,176. 02' 4ECEIPT~-TUT~iL. -', 4,, t50~04c. 49 `-~ r` ` BY COUNTY TREASURER G E F' U 3 I T W H P. I{ q N T Ri?CEIGT-NUNRE'17 - 38991; RGGE:1 i'LD FRUM - IiL'-5F UULINTO f..LEaKB 'TH'fE f''EE8 I!^'JEMBER ,'-_0Q~`.i 6ENERFL- PUHID kEGL` DWi PiEL'Ef 6'EU ''.lJ0E/65 z#rt FUSTEIU. ~!~*k D.i Y: U.--GUST TFU - 12!08!0 NU TYPE--0F-RECE 11-7° L+IdF.il~-RC[fi f:'ftf-.L`I T-HC:C'f RI+IUGNT i 0.+ ~- 7REL.v^aUR1°. Ai-103-~i06 ES".-:,.34-31:0 185.410 -. 0: - TRERS!Jf~Y. 89 10a-iH6 9°~ •s4-570 :i90.0m 0i - 'f 12EHSURY 9'3 103-i0m a9 ';34-E`0 40m. 00 ~- 4 01 - TRF_{I°UR'f- Qy-fi4?-'x.00 A9- :,v-266 ~ 393, cm 5 01 - "i RER$Ufil' 9'~..10v 100:- C3-..334-390 1 ~ 16m. P,0 RE.CE.?!"~l'-fUTriL. - ic, 33E. 41?i .._ BY COUNTY TREASURER i~ f. u E I T 4i !i 4? F. q t4 ? HECh_'If r~"dUhVRER - 392y3 ftEgE:I l~FU FRUnI - CG-11VT CUUNTY CL!°.RN-iNLEREST NU4FMRHR eQYm._~ GEs.NEEgL FUND REFmRT LIHTE RE'.GEIIIED - i:!N9r 0° +#a kU:3TG6+: JiJ>tT CIHI'F UFPUS[TEU - 1'x2/08!65 N'U TVFE-OF-REC ~_IG!T ~UE$1 C-NCCT GRED?T-HG.t,'f ?4MUl1Ni is 6i IRER~!!r ~. 3~+i~-'+4?~@ "•i5.25 ~'e~-1493'1LAEI i:L7 .:f647'-.!y471tl1J 1y~,~57,4,y 41--iN3-'i.49Q7 ='ri-,:s4i2-4r:14~ ~.'r'1.GV7 iQr--iV7u- 1+OS~ YIt1-34 ~-4PJtti 4,'7f,s. Bc B COUNT Y TREASURER R~=?:FIF'i'--idUhlAIIR ~- ;3Ei~cN RE:CET~JEi:' FH(])q - CC ;:fJUi~i'i'J CLERK FEES I+lC1UENfr£R ~i",43:'~ 'fR11ST F"UNIT REPORT GATE: PEt Llirl`::L^ - la'Jic%i0S ~+t~- l~OSTE3l, ar~* GATE::: PEi?J53 Tf:I? - Silly/tZr. fdt:) I' YF'E -UF- RC_CE I PT; DtIJIT-AtiC7 CRED'FT-t-IC;C7 4k1-.t4~3--i41r~= 4~1-.iw70-4v747 ,/' AMOUNT _r.- a44r. 07;9 ,~ f RECE:IF'T-TOTAL - S:~E, i54.6fi ~~ BY COUNTY TREASURER ll F r O ~ T T W A R F. A >\I '!' f:F':CcIu'"i--Nl1MBEf? - ;st;w:'1 RECETUEU F~:Ohi - l:C-SF~ '~~~at!N'(Y f~LLt7.P;E: ;~IF4:rfe: t~a:CS NCil7E:P1F16'R ~~21CDU 'CRUS'T FlJlr9U RE.F'ORl° GR'i1~' F:ECF=1'.VER7 1~='/S~'ir05 {~=+' l"'OS"fEfi X74+1 !)Ft'i'E ,T.iE'r'ClliTl-EP - 7'ikl~/rZr':i NO i'YRf:-CF-R~,_Eft?'P P.Ef?I.T-iaCCT CRE;}S'I-AL;1:7 6aigUUNt` i Sti - TREASURY` ~~-1~a_•11A7t1 g`Sr334-fav}a47 ~. E,4 4+1 - 'CRE:ASi~C~Y 39-1'3''-ikl7i9 E1_::v3?~r-3,~~4~ iF.:,rh.~h4~ 3 r27i - 7NE:I-iSURY`: 3y-e~,3'-It'iN H`?~-:3:~.,+-E 70 16~1,iZt0 r+ <^1 - TREASURY 2'J-1r0--1Ni0 8~-3:4-ic'4h , ~.,. 4 ""' u1. `a 471 - I'REABURY F7`~•-1~3-liZrVJ N'1-334--134:'. - 2~:,5, 64t'~ -`~ ~, ~i11 - TR!-:N5URY' I3'3°'fb,:,_10Pfi t79-•334-iaep ~.- 13,91 7 4't 1. - TREASURY Et5-1u9w- tu1s0 ts9-3:14--iFSP7 9,. VJQi (d tali - Ti~tERSURY ,99-117J.3--1U'Kd~ ;~+9- h 1:541 1,c:P,E';,47 ti ihi . . TREASUR'r L~'~-S.kl.-3,--1410 F3~3-3;++-E;Q+A 1,ibib 141 491 - TREASURY 89--143-14141 89-334-°~~iCM 1y51c:.85 i BY . - COUNTY TREASURER i?E:CEI4E'I' 4 RCPYq - t'C--r,F' Cl)Uitl"'Y i.:iE.!tt.S 5Tfa1r FE.E tlOtjEr;lNER ctisv7 'TRUST' F~.INP REPi]FtT' P?laTE !@EC:Et91FIi - 1 ,'7-'ulV1Fi #at~ F'phTEl7 '~~~~ i)Alf UEF'USI"PEIt .- f"w7~t435 NU 7Y4?E •-Jh-t"2EC~E:iF'1' IIEHTT--fir'£T CREI7%T-WCCT' fil~ll"tUN7 11 +1a1 TREHSUR`x 3~J-i~a:a--1 b`?-vat+ 1~8 F~44.3:? ~,,- L obi ._ TREtaSURY ~r3-14~ti -i~C3 c~~-;34 -~ lsa -..~-' `39~. 6 i ~1 -- ' F!ER;URY'" E4y-tt~;a^14'Jk7 8'3-3 ~4-i?~`wl ~?4:. SE 14 iii - TREFi3URY F1'~-i~l~--tC9~ gr3~3a4-ttat~ 1~5.6~ RE'I_FIPT--'fUTfaL 'li+Z~,cc3,5G7 _'-J - . t, */--- ' t~ ~~ BY COUNTY TREASURER U E: '~ 0 1 I T !a FI R F: k N 1' RECE']:F'7-NUr+IIs`c:R - ;;8;a~:c ttE~:ET6'EU FRLPf - t.'C:-IN7 ""'QUN'CY C;C.ERk-It'a7ERF.::ST IVCiiIEPINFR 2tG~GrS 'CRUST FUNK REPO+R1' 1}f-?1"E RF'CcI4EU - lc'iS,'41-`.'; *r?E~ F'01-,FI=1? ~'!~tR [1Ai"F DGF'C1S] iEii - i'EtU`:Y,/fci5 NCI 'Fdl-E- UF-i+I_C;EiP't L3EBi'!-NrC7 ~~tED:[7-F;SCT i~NGUNT 1 4}1 - 7Cik:RSi1RS' i~--1~t,3-t0~ tk~--.~ft!1~-1~D0 v,..- :;'~.B:: `-..- RECEIPT-TU'9fiL -~~,~,~ bcP9.8c' BY COUNTY TREASURER t 3 .': (~ G S i' E 4 S R i i P 1=~ N T RE.:.E?:F~''-NUMi3E.R - 3N~',~'a RECE7"rS7 iTFTG?~V - S~'4 J!"l t=C.ES N~;VF.iyhHER c1bG7S MEF'Uf2T DF'i?E_ FtECE I',1ED ic! 1~.~ Ch t~?+ fi'tiSTED ~rrr~ it(1TE C+Er''i:iSTE_L~ - i'r_'lCN'3; E75 h!G IYGE-UF-RLCE_LG"i ~+$LIfi-ACCT: GEL'I"(-ACCT" ANGUhI"E 1 V71 - T'REASUk'k'' ;-'ry.-kt~:3_t4~!~1! t"3--3*~-11ZESh 1U'i~34b4.~-~U1. SS.lln ..- ~i -- TREA:~ttRk il~:.7.Qi3-1UCn ik1-v,4;;-C's2il ik~?~J.GC / 4 61 '4 i?EASI.JR'r'- i@~-i~b~-1It}~'~ ilh-'S+{(L+-C'SM l~~ `i$'7o X36 Ei C51 - TRCwASiJRY k1i=:1~M-'1&'tr~ ' L~~-3C~;',-~:3U1 ~5~~::~,T;~ r, ini - 'iREF'sSIJRY isil^-i+Zt3-iQlt~ 2U-:31r,_-w,411 A, 1=35.0 V1J - "i'RE~':StJR`f ate,-:i0.-1;DC~ EE,--3^ira-34?i 3E,H.'~& RECEIPT'-TGTAL -- ~, '~ 34, DE)0. 18 -.- (` . ~ BY t COUNTY TREASURER ]i E 4=' G "~ I T E~ A R R Il N T' RE.CEY ~'T-~NUMLtER - 3SJ~30 RE.CcIt,'ED I-R.Cik*1 _ JE~°i-.ciF- S-fA'?E. f-"EES fU4`JFMEtER i'.L~ E?E4"'GRT i}?a'1-E RECD%'i E'?} - ic,':ii~~v7'-~ DF'[~ I T--ACC.T $'3i- i ed3-1 ~~- 89-:~e1,3- 0oc~ ~I r.~"`.,t Q.~ 1.00 B°~-1di.;--1V7 E'g.-103-i V10 AINGUty T ~4,. 04 S. ~Jt?~ i ~.~. s,~ ~ ~-- )1~(t. 1A~ r', 4ft~3.6~' e. 4~ 7 1~(aTE. L'~EPtlSI I"EL'' _ l c'i 0'3.05 NU iVI,E .GF. [E"ETl-''f 01 - i"RERSE.RY 2 01 - 7kKiASEJkY 01 - TREp~zURY 1, .. ~~~ - rREA~EJt;k, S $11 - THE}?(JURY' 6 01 -TREASURY 7 khi -TREASURY +3 01 - TREAF'vUR4 %REDI'C-ACCT' $`~- :3:34-400 $S-w:s4- 71?itry 3'3-334-- 10 8D°.3v4-~80 .g~J...3 Lt-.=+10 R 3--c~?t~- c`'i17 ~ - RECEIP7--'fUTAL -, ~-j' ~7yi5';.ii~ BY COUNTY TREASURER D E P lJ i_ I T 4d (t R I~ A Pd 'i Ri_C;EIr~'1 -NfJt+iF.3E..R' - ;3Lt2;a FECEI'JEI? FRGE~1 7F'1-IN`( .iP1 'iN`(E'tiEST NUVEMREE2 ~:~dih`.'~ itE:i:'tll?T' DATE kECEIVED -- iC_I7.t(0`~ ~~:~ {~"C!~"PEI~ ~'~# I3AfE QEVG5ITELs - 'ti09f05 N[:e Tr'PE-iir-~itECFTGf 17Ek1IT At:C'i'= fEtEDIT-iaCC-1 AEfGUNT 1. 01 -- 1'REASUE".Y tai-1~1 -1dn4~ 1r~; :3E,~-iViih ~ 's. 98 -= RECE:EF'T-TJT~AI_ -- !'~ ~ ~.9Ei ~. BY -~ COUNTY TREASURER