ORDER NO.29518
MONTHLY REPORTS
Came to be heard this the 27th day of December, 2005, with a motion made
by Commissioner Letz, seconded by Commissioner Nicholson, the Court
unanimously approved by vote of 4-0-0 the following monthly reports:
JP #1
District Clerk
,~qs~~
Monthly Reports for Commissioners Court on December 27, 2005
,I.P. #1
District Clerk
THE STATE OF TEXAS
COUNTY OF KERB
Before me, the undersigned authority, this day personally appeared Vance R. Elliott
Justice of the Peace, Precinct One, 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 ~ .~!/~ 20 U
~2~~
Justice of the Peace, Precinct One
Kerr County, Texas
Subscribed and sworn to on this the / day of , 20 Q5
~~nv ros ~`' .
""' ELSA TREVINO
°°~ _ Notary Public, State of Texas Kerr Count ,Texas
~;.~'.c My Commission Expires
'"'"'j;$~` July ib, ZOOB
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLLECTED IN JUSTICEE COURT
BY: \+~~ ~;
.~`~ pvN~ t `°~-~
F`'O~R THE MONgTnH ENDING: ~ ~~`~ O ~ ~`' : ~'~`j,
FILED: ~~- ~~
~ "s
C/
~.i~r,
.S .
COUNTY CLERK
OFFICE OF COURT ADMINISTRATION
TEXAS ~TUDICIAL COUNCIL
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Please check below
iJ new judge or clerk
or precinct change:
For Month November Year 2005
Justice of the Peace
If New, Date Assumed Office
County ~~
Court Clerk ELSA TREVINO
ONE
Pct. Pi.
Mailing AddreSS of Court 700 MAIN ST. , RM 102
KERRVILLE 78028
City ,Texas
Zip
OPTIONAL SECTION -MAY BE FILLED OUT A7 THE OPTION OF THE JI mQF OR CI FRM
Number of Conferences Held try the Judge Which:	Criminal	Civil
A. Resulted in Legal Action Being Filed in Your Court		
or
B. Resulted in No Legal Action Being Filed		
THE ATTACHED REPORT IS A TRUE AND ACCURATE REFLECTION OF THE RECORDS OF
THIS COURT.
Prepared ey ELSA TREVINO
12/07/05 830 792-2230
Date
	
Area Code	Phone
830	792-2278
	
Area Code	Fax
PLEASE RETVRN THIS FORM NO LATER THAN 20 OA YS
FOLLOWING THE END OF THE MONTH REPORTED TO:
OFFICE OF COURT ADMINISTRATION
P.O. Box 12066
AUSTIN, TEAS 78711
5121463-1625
FAx: 512/463-1648
VANCE R. ELLIOTT
Revi5e0 7/03 • •
urricaAL JUSTICE OF THE PEACE MONTHLY REPORT
	CRIMINAL CASES	CIVIL CASES
County		
					
Precinct ~~ Place	TRAFFIC	NON-
TRAFFIC	SMALL	FORCIBLE	OTHER
November 2005	MISDE-	
MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month	MEANORS	
MEANORS	SUITS	DETAINER	SUITS
1 New Cases Filed During the Month	169	47	1	2	1
2, Dispositions Prior to Trial:					
A. Bond Forteitures					
8 Fined					
(ee/ae Mal on/y. l/ the de/endanf goes be/ore the	9 Q	13			
judge, enter n Item 3J					
C. Cases Dismissed					
(Do not include here those dism/ssals which are	15	7			
reported separately in Items 3C and 1 Debw J			2	1	
3. Dispositions at Trial:			
(l/Mere is no appearance De/ore the jut7ge, enter in			(InGUtle in /tem 3A all civil cases disposed of by foal belore
/fem 1.)			the judge, mclutling detautt aM agreedjudgmenfs.)
A. Trial by Jutlge					
(1) Finding of Guilty					
(2) Finding of Not Guilty					
B. Trial by Jury					
(1) Finding of Guilty					
(2) Findirg of Not Guilty					
G Dismissed at Trial				1	
4 Cases Dismissed:					
A. After Driver Safely Course	8				
(C. C.P., Art. 15.0517)					
B After Deferred Disposition (C.C.P, Art. 15.051)		1			
C. After Proot of FinarlGal Responsibility	],0				
(T2nsportation Code, Sec. 801.793)					
5. Cases Appealed					
6. Juvenile Activity		11. Examining Triats Conducted	
		(Irrdutle WYP'el'mrory heannps o/ rebaY uss.)	
			
A Warnings Administered		12. Inquests Conducted	
B
Slalemenls Certified			
.			
rranwr code, sa. s+.o9s)		13. Safety Responsibility and Drivels License	
		Suspension Hearings Held	
C. Detention Hearings Held			
			
rFemaY coos, s«. s..op		14. Search Warrants Issued	
D Failure to Attend School Cases Filed		frb riot mtlwe wanenn rot ermsf.l	
	16		
rEducefgn Cede, Sec. 35.091)		15. Arrest Warrants Issued:	
			
E. Violation of Local Daytime Curtew Ordinance		'	
Cases Filed (L«. GoH Colo. Sec. 357.90))		
A. Class C Misdemeanors Ony	
30
F Referred to Juvenile Coed for Delinquent Conduct			

(C. C. P. Art. 15050 td(+l1		B. Febnies and Class A and B Misdemearors Only	
			
G. Held in Contempt, Fined, or penled Ddvi7tg Privileges		
16. MagistrateWerningsGivenrc.~enrodarer~deers	
_
rccv.,An.15.oso(~/rz))		Milyed xNh fanny p CIa55 A p B ml]demea«I p7enSe3)	I`
V '
7
P
t C
t
ib
i			
.
aren
on
r
ut
ng to Nonattendance			
Cases Filed Edvcafon code s« z5r>93		17. Emergency Mental Health Hearings Held	
B
P
B
d H
i
H
ld			
.
eace
on
ear
ngs
e			
		18
Magistrate's Orders for Emer
enc
Protection	
9. Class A or B Misdemeanor Complaints		.
g
y	
			
Accepted (AOeep+etl n mepishafe oneofy)			

10. Felony Complaints Accepted		19. Total Revenue 17 ,134.00
$	
(Aezpred in nwgisbafe eanrrony)		(Inducts ea mrerxw cM'erlep dvrap rmMh ro De mm7fad ro carrsl	' or s7afe.1
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
Month of OCTOBER 2005
Criminal Fees
Consolidatetl Court Costs (CCC)
Account No.
Omnibase-FTA
CRC Child Seat Belt
State TraRc
Cnmmal judicial suppoA
Jury Fee
Peace Officers Fees
TABC Arrest
DPS Arrest
7PW Arrest Fees
L&W
Time Payment
JP 1 Fees
JP 1 Fees (trim jud supp)
Shenff Fees
JP 1 Fines
Constable
CH Secunty
Technology
Total Cnminal Fees
		ate of Of/ense			
1-1-04	9-01-01	B-31-99	9-1-97	9-1-95	9-1-91
F d	23 03	83 0	830		
					
orwar 1 - 1- - 1- 1 - -99 8-31-97 8-31-95 Total
$3,829.70 $3,829 70
89-120 89-130 89-140 89-170 89-180 89-190
89-334-980	$60	.00
89-334-660		
89-334-410	$2,448	62
89-334-430		
89-334-230	$323	.54
89-334-700	$5 00
89-334-400	$345 04
89-334-600	
89-334-111	
89-334-310	$133.92
TAF I Traffc I DSC 1 Dismissal I Tolal
10-343-301	$77 89	$244.86	$70.00	$10.00	$402.75
10-343-301					
10-345-201	$103.66
10-342-301	$8,195.00
10-340-250	
29-340-301	$287 23
26-340-301	$368 98
Civil Fees JP Fees Jury
JP 1 Fees 10-340-301
ShenN Fees 10-345-201
Indigent Fees 89-334-340
Constable 10-340-250
Tolal Civil
Total
Monthly Payments Check No. Check No.
County 8 State Fees 2500 $17,134.00 RESTITUTION
Certi0etl Mail TPW
Overpayments NSF
Out of County Service wTeaEST eaaHeo 2501 $5.98
$2,832.16
$483 96
$9,357.62
56
$f
$17,1
BANK RECONCILIATION
ACCOUNT NAME JP#1
..Bank:
General Ledger Account Balance:
$11,211.59
Add Debits:
Deposits ~ $17,134 00'
Interest $5.98
MONTH OF November 2005
'.Prepared by Elsa Trevino
Balance Per Bank Statement:
As of $17,100 86
I'Add Deposits in Transit:
Total Dep $17,139 98
Total $28,351.57 Total transit
(Total $17,100 86
Less Credits:
Ck's Written $11,816.90 Less Checks Outstanding:
Service charge See list
Below
Total $11,816 90 Total $566 19
Bank balance $16,534 67 Total $16,534.67
Per General Ledger
CHECKS OUTSTANDING
Number Amount
2012]
-	$2.00
2018'.	$4.00'.
2057	$15.19,
2099,	$7 00'
22191	$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
Total $56619
Page 1
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JUSTICE OF THE PEACE, PCT. 1 2500
KERR COUNTY aao-7s2-22so
700 MAIN, SUITE 102 1` ~ \
KERRVILLE, TX 78028 ?l'1 -1` L \I _ 88-2I9aii lag
DATE oa
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'~, JUSTICE OF THE PEACE, PCT. 7
KERR COUNTY eao-7s2-zzso
700 MAIN, SURE 102
KERRVILLE, TX 78028
I! PAV \~ '` ~ ~~~S~~e
TO THE y^~( u 4`
ORDER OF- 4 J-^-
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KERR COUNTY JP NO 1 ~~'~~ V 1~B ~ `~ ~ ~ f~ ~ ~^,
BANK ~ TRUST
P.O. BOX 471, FREDE RIC KSBURQ TEXAS 78624
(830) 997-7575 (800) 880-0649 24 RR. CUSTOMER SERVICE NO 2F6-990-2865
BRANCHES: HARPER, KERRVILLE, KINGSIA HD, MARBLE FALLS. BOEHNE BULVERD E. UOMFORT, PAI P ~ PCL NARK, 91 ~IJCCt, DRIPP WIi SP nIN ~5 I M3U VI51 A
wwwssbtexas.com
MFMAFR FDIC pAGE 1
•.:...,,,....+~~~+AUTOCR " C014 ACCOUNT 1069210
230 0.6290 AC 0.275 2 9 46
Il~~~llnl~ll~n~~l~llnlnl~l~r~ll~nl~ll~ulul~ll~nll~lul STATEMENT PERIOD
KERR COUNTY JP NO 1 1013112005 TO 1113012005
700 MAIN ST, ROOM 102
KERRVILLE TX 78028-5327
•-------------••-------- C H E C K I N G S U M M A R Y ------------------------
COMM INT C- 1069210
CHECKING BALANCE LAST STATEMENT....... 11,907.78
4 DEPOSITS ............. 17,134.00
1 OTHER CREDITS........ 5.98
6 CHECKS ............... 11,946.90
OTHER DEBITS......... .00
CHECKING BALANCE THIS STATEMENT....... 17,100.86
•------••----- 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•------------
~ATE..,..AMOUNT....DESCRIPTION
11107 4,127.00 DEPOSIT
11116 3,402.00 DEPOSIT
11121 4,646.00 DEPOSIT
11130 4,959.00 DEPOSIT
11130 5.98 INTEREST
-----------------------••------•• C H E C K S-----••----------•--------•-------
DATE..	.CHECK NO...	...	.AMOUNT	DATE...	CHECK NO...	....AMOUNT
11117	2494		65	.00	11115	2497	8.73
11/17	2495		65	.00	11115	2498	11,706.00
11115	2496		27	.17	11128	2499	75.00
---•--	----••••- 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
11107	16,034.	78		11117	7,564.88	11130	17,100.86
11115	4,292.	88		11121	12,210.88		
11116	7,694.	88		11128	12,135.88		
There is no time more fitting for us to say with sincerity
and appreciation, "Thank you for banking with us"
Happy Holidays
NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indira)?s 8~o::n lip ._ _
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COUNTY J U S T I C E O F T H 8 P S A C B	-------------	-----------	-----	------------------
13/06/2005
	County Quarterly Rapoct				O1:SBpm
	JP#1					
The Software Ocoup, Inc. 11/01/2005 - 11/30/2003				page	1
		Collected	service	Fu	Amt Due St	ate
Section I: Repor to for off eneae committed:					
~16`	9ubto talsfor 01/01/04 Forward a•-mi-a-m	$3,829.70	$332	.99	$3,446	.71
2.	Subtotal foc 09/01/01 -- 12/31/03	$0.00	$0	.00	$0	.00
3.	9ubto tal for 08/31/99 -- 03/31/01	$0.00	$0	.00	$0	.00
9.	eubto tal for 09/pl/9] -- 03/30/99	$0.00	$0	.00	$0	.00
3.	eubto tal for 09/pl/93 -- 03/31/9]	$0.00	$0	.00	
$0	
.00
6.	9ubto tal for 09/01/91 -- 03/31/93	$0.00	$0	.00	$0	.00
7.	8ubto tal for Bail Sond Fea (BS)	$0.00	$0	.00	$0	.00
8.	9ubto tal for DNA Testing Pea	$0.00	$0	.00	$0	.00
9.	eubto Cal Eor BMS/Trauma Fund (8168)	$0.00	$0	.00	$0	.00
10.	9ubto tal for Juvenile Probation Divers ion (JPD)	$0.00	$0	.00	$0	.00
11.	9ubto tal for Sta to Traf Eic Fea (9TF)	$2,498.62	$122	.93	$2,326	.1]
Section II: Ae applicable					
a 126	Subtotal foc Peace Officer Faee (Rapoct 20$ of Eeee from ae tione by •tata off iea re only)			$69	.01
13.	Bubto tal foe Sailors to Appear/Pay Feas (FTA) (Report $20 of the admin •tcative	fee)			$0	.00
14.	9ubto tal for Judicial Fund - Constitutional County Court				$0	.00
13.	9ubto tal for Judi of al Fund - etatu Cory County Court				$0	.00
16.	9ubto tal for Motor Carrier Neight Violations (MCN) (Report 30$ of the Eines collected)			$0	.00
17.	9ubto tal foc Time Payment Faee (TP) (Report one half of the $23 Eee)				$66	.96
Tot	al Due far this period (Total of items 1-17 1n column 3)				$3,908	.83
Tot	al Amount Dua And payable				$3,908	.03
Kerr
The Software Group, Inc
J U S T I C E OF THE F E A C E S Y S T E M
Receipt Jou coal Report For Cou rF. 1 Ya rt 1
ALL P;V Traneactyons For the Pe ry od 11/01/2005 rhru 11 !3 of 2005
09 DEC 2005
Paye 1
Receipt #	Docket p....	Dare....	Name ............. .	....CCC .	....CFF ..	...CHS .	.....	CO ...	. CS ... .. .p0 .....DI S' ..	. .UPS .	....DSC
L30.I P1	SC1911	11/04/05	ROBERTS, SHANNON									
1531) P1	JC2935	11/09/05	MOORES HOME FURNI			15.00						
1532SP1	JC2936	11/15/05	DEMUTH, RENEE M.			15.00						
1533JP1	JC2939	11/15!05	KLEI N, G1L			15.00						
63938	U5 1081 -J P1	11/01/05	SHAVER, JOSHUA					45.	00			
63939	OS 1123-J P1	11j 01!05	CARPENTER, RI CHAR					35.	00			
F3340	U5 0509 JP1	11!01/05	RODRIGUEZ, DANIEL					96,	00			
63341	OS 1204 -J P1	11/01/05	INMAN, 6RUCE ALLE	90.	00		3.00	80.	00		5.00	
63942	05-1180-J F'1	11/01/05	SALAZAR, EDGAR ALE	90.	00		3.00	93.	00			
63943	OS-1190-JP1	11/O1/OS	CALHAT, JESSIE LE	90.	00		3.00	50.	00		5.00	
63944	05-1191-J F1	11/G1 SOS	CALBAT, GARY LEE	40.	00		3.00	54.	00		5 00	
63945	05-0905-JP1	11/01/05	MCC LURE, MISTY DA					55.	00			
63396	05-1208-JP1	11!01/OS	MONTEMAYOR, JESUS	40.	00		3.00	80.	00		5.00	
63949	05-0980-JP1	llj O1/OS	COCHRAN, JEFFREY	16.	40		1.23	65.	00		2.05	
63940	05-0000-J P1	11,01/OS	DOGLOSCH, STEVEN	40.	00		3.00	50.	00		5.00	
63549	OS-0001 -J P1	11/O1/OS	DOGLOSCH, STEVEN	90.	00		3.00	98.	00		5.00	
63950	OY0590-J P1	11/01/05	ADAMSON, STEPHANt	26.	69		2.00	15.	00		3.33	
63951	05-0602 -J P1	11/O1/OS	SIFFORD, LARRY AL	11.	33		0.85	15.	00		1.41	
63952	05-0031-J P1	11/01/05	KRI EGER, MARY	40.	00		3.00	40.	00			
63953	OS-0010-J P1	llj O1/OS	JENKI NS, HFENDA D					25	.00			
63959	OS-1035-J P1	11!01/05	CULWELL, FANDALL	19.	]0		1.33	50	.00		2 22	
63555	OS-0806 JP1	11/01/05	VELA, ERNESTO ELI					50	.00			
63556	05-1233-JP1	11/01/05	MELENDEZ, SAMUEL	40	.00		3.00	E0	.00		5.00	
63959	05 1212 JP1	11/U2/OS	WAFNELL, ZACHARY	40	.00		3.00	10	.00			
63950	OS-0965-J P1	i1j 02 /05	TODD, LESLIE ANN	9	.06		0.53	125	.00			
63959	OS 1209 JP1	11/03/05	NATA, MANUEL JR	90	.00		3.00	120	.00		5.00	
63960	OF-1240 JP1	11/03/05	MATA, MANUEL JR	90	.00		3.00	130	.00		5.00	
63961	US 1210 JP1	11j 03 /05	MCDONALD, WAYNE D	90	.00		3.00	200	.00		5.00	
63962	OS-116?-J Y1	11/03/05	SIFFORD, MICHAEL	4	.91		0.36	43	.00			
63563	05 1199 JP1	11/03j 05	VI LLALOHOS, ALBER	40	.00		3.00	96	.00			
63969aV	05-1291-J P1	11!03/05	WHITTLE, LANCE							10.00		
63564•V	05-1291-JP1	11/03/05	WHITTLE, LANCE							-10.00		
63965	05 1241 JP1	11j 03/OS	WHITTLE, LANCE							10.00		
63965	OS 1199 JP1	11 !u 3, OS	CUSHMAN, FREDERIC	40	.00		3.00				5.00	10.00
63969	05 1102 -J P1	1ij 04!05	CONLEY, SHANE	90	.00		3.00			100.00	5.00	
633EP	OS 11 ~1 JP1	11!04/05	LEHMANN, COREY	90	.00		3.00			100.00		
63969	OS-1150-0P1	11 /04rU5	COOPER, DANSHELL	90	.00		3.00	10	.00		5.00	
639]0	OS-1243-0P1	11!U4/U5	JIMENEZ, ENSEHRO	40	.00		3.00	10	.00		5.00	
639]1	05-1196-J P1	11~04!OS	JARRARD, DONALD L	40	.00		3.00	95	.00		5.00	
63992	Os-1160-0Y1	11/04/05	MARTINEZ, MARI CEL	40	.00		3.00	10	.00			
639]3	OS-0025-JP1	11/04!05	BRI GriTWELL, SHAD					45	.00			
6399	05-1065-J P1	11 /09 l05	AGUI LERA, RI CARDO					90	.00			
61975	05-1180-JP1	11/07!05	SA LAZAR, EDGAR ALE					65	.00			
63996	OS-12 L`-J P1	11/07/05	SMITH, RUNALD DUU	40	.00		1.00					10.G0
63999	OS-1053 -JF1	11/09/05	VI LLARREAL, RAY J					150	.00			
63998	OS-1240-J P1	11/09/05	MUNUZ, LI LIANA	90	.00		3.00	100	.00		5.00	
63999	OS-0065-J P1	11/00/05	BUXTON, RUDNEY LY	90	.00		3.00	50	.00		5.00	
639tl0	05-0066-J P1	11/GB%05	BUXTON, RODNEY LY	90	.00		3.00	45	.00		5.00	
63901	05-1260-J F1	11 /Gei 05	ED WARDS, LAWRENCE	26	.66		2.00				3.34	
E3982	05 1113 JP1	11 /O 8/05	TUCK, REGI NALD A	40	.00		3.00	53	.00			
63983	05 0006 JP1	11/00;05	VELA, ERNESTU ELI					50	.00			
63989	OS-1193-JF1	11/OBj 05	MALMGLEN, MICHAEL	40	.00		3.00	95	.00		5.00	
63985	05-0928-JF1	11/09i G5	SAVERLiNE, MELT SS					50	.00			
Kerr
The SoYtware Group, Inc.
__________________________
-------------------------------------------------------------------
J U S T I C E OF THE P E A C E S Y S T E M
Receipt Jou anal Report For Court 1 Part 1
ALL P;V Traneactiona For the Pen od 11/01!2005 thn~ 11/30/2005
___________________________________________________________________
D9 DEC 2005
Page 2
Receipt #	Docket #....	DaY.e....	Name ............. .	....CCC ..	...CFF .. .CHS .	.....	CO ... ..CS ..... .DD ..	...DIS .....DPS .	....DSC
63986	OS-1246-0P1	11/09/05	BEATY, JERRY DONA	90.	00	3.00	130.	00	5.U0	
63949	05-1244-J P1	11/09/05	BEATY, JERRY DOHA	90.	00	3.00	120.	00	5.00	
63908	Os-1259-J P1	11/09/05	AMOAKO, ISAAC KWE	90.	00	3.00			5.00	10 00
63989	0°-1256-J P1	11/09/05	GONZALEZ, PABLO C	40.	00	3.00	100.	00	5.00	
63990	O5 1255-J P1	11/09/05	GONZALEZ, PABLO C	9D.	00	3.00	160.	00	5.00	
63991	05-1263 -J P1	11!09/05	DAVI S, COLLiN MIC	40.	00	3.00		100.00	5.00	
63992	05-0598-0P1	11/09!05	ADAMSON, STE FHANI				100.	00		
63993	OS-1106-J P1	11!09/05	MEJI A, DAMIAN ADA	40.	00	3.00	50.	00	5.00	
63959	OS-1220-J P1	11!10/05	HARGRAVE, ANA LOR	40	.00	3.00	55.	00	5.00	
63935	OS-090E-JP1	11j 10 Po5	RODRI GUEZ, KRI STI	40.	00	3.00	100.	00	5 00	
63996	05-0'183 -J P1	11,10/D5	KELLY, KATHREN MA	40	.00	3.00	85.	00	5.00	
63999	OS-0939-J P1	11!10/D5	REYES, HERI BERTO,	16	.40	1.23	55.	00		
63990	05-1095-J P1	11!141 05	MERCADO, RAMON ES				100.	00		
63999	OS-1202 -J PI	11/14/05	GONZALEZ, HESMERE	90	.00	3.00	55.	00	5.00	
64000	OS-1259-J P1	11/14/05	ARELLANO, HECPOR	40	.00	3.00			5.00	10.00
64001	05-0496-J P1	11%14!05	CRIDER, BARBARA L				25.	00		
64002	05-122"]-J F1	11/14!05	CRUZ, VICTORIA RU	1c	.99	1.39			2.23	
64003	05-0905-J P1	11 h4/OS	LOPEZ, ALHERT C.				5.	00		
64004	05-09]4-J P1	11/14/05	DURAN, MICHAEL TH	40	.00	3.00	50.	OU		
64005	05-1163 -J P1	111 14/05	SIFFORD, MICHAEL				65.	00		
64006	OS-1300-J P1	11/14!05	HEFLIN, NOAH J	40	.00	3.00	45.	00		
64009	05-1236-J P1	11/14/05	JUAREZ, BERNARDIN	40	00	3.00				10.00
64000	OS-123"1-J P1	11/14/05	GONZALEZ, ANGEL M	40	.00	3.00	108.	00	5.00	
64009	OS-1290-JP1	11/19 l05	REESE, ROVELLA LA	40	00	3.00	95.	00		
64010	OS-115"1-J P1	11/19/05	MARZNGLRANO, JOSE	40	.00	3.00	85.	00	5.00	
69011	05-1238-JP1	11 !19/05	GUMEZ, JENNIFER	40	.00	~ 00	OS.	UU	5.00	
69012	05-0598-J F1	11/19!05	ADAMSON, STEPHANI				50.	00		
69013	05-1253-J P1	11/19/05	CHAVERA, HECPOR,	13	.33	1.00			1.66	
64014	05-0453 -J P1	11/14/05	ORTEGUN, ALFREDO,	14	.81	1.11			1.86	
69015	05-102E JP1	i1j 19!05	GARZA, GEOP.GE AME	90	.00	3.00	54.	00	5.00	
64016	OS-1260-J P1	11/15/05	WAHRMUND, ANTHONY	13	.33	1.U0			1.6"1	
64019	05-1214 JP1	11/15/05	GARCIA, MI GUEL MI	40	.00	3.00	10.	00		
64018	05 1326 JP1	11/15/OS	VERDOORN, DOUG RO	40	.00	3.00	130.	00		
64019	OS-1139-J P1	11 /15j 05	FOSTER, LUTHER OT	40	.00	3.00	x5.	00	s, 00	
E4020	05 1262 JP1	11!15/05	VEGASORI A, ONAR T	40	.00	3.00	09.	00		
64021	OS-1036-J P1	11/15!05	LYMAN, BRANDY MIC	5	.08	0.39			0.63	
64022	05 1321 JP1	11/15/05	HI GHSMITH, JoE LE	40	. u0	3.00	50.	00		
64023	05-0990-J P1	11/15/05	LEON, DANIEL JOSE				30.	00		
64024	05 0965 JP1	lljl6/US	TODD, LESLIE ANN				"10.	00		
E4025	OS-1101-J P1	11;16/05	JACKS, KATHRYN GA	12	.30	0.93				
64026	OS 13E1 JP1	11j16/U5	GARCIA, BERTHA AL	40	.00	3.00	']5.	00	5.00	
6902"1	05 1261-JP1	11!16/05	GARCIA, BERMUNDO	40	.00	3.00	89.	00		
69u28	05-1158-JP1	ilili/OS	SI FFORD, MICHAEL	40	.00	3.00	90.	00		
59029	OS-1150-J P1	11!1"1/05	COOPER, DANSHELL				90.	00		
69030	05-1212-J PI	11/19/05	WARNELL, ZACHARY				50.	00		
69031	05-1e99-JF1	11!1'1/OS	YANEZ, OLYMPIA	40	.00	3.00		20.00		
64032	OS-1204 -J P1	11 /17/05	TAYLOR, -EBORAH	96	.00	3.00		20.00		
64033	US 109 JPS	11 18/OS	AYALA, ANGEL MARI	90	.00	3.00	50.	V0	5.00	
64034	OS-1183 -J P1	11/18/05	CONLEY, SHANE	90	.00	3.00	5	00	5_UO	
64035	05-1316-J P1	11/10/05	CHAPPE LEAR, GENE	90	.00	3.00			5.00	10.00
64036	OS-1243-J P1	11j19/OS	SIMENEZ, ENSEBRO				65	.00		
6403"1	OS-1109-J P1	11/10/D6	HEFLIN, NOAH .I	40	00	3.00	30	.00		
69038	OS-0025-J P1	11/1©/OS	BRI GHTWELL, SHAD				50	.00		
-------- ---
Rerr	----- -----	-- --- -	- -
J U S T I C	
E	
OF	
THE P E	-
A C E S	--
Y S	------
T E M	----------------	---------------
09 DEC	-
2005
			Receipr	Journ	al	Report. Fo	r Court 1	Part	1			
The Software
____________	Group, lnc.
____________	
__________	ALL P;V Transactions For
__________________________	the Pen od
__________	11/01/200
__________	5 thru 11j 30/2005
_______________ __	Page
___________	3
_____
Receipt #	Docker #....	Dare....	Name ............. .	....CCC	.....CFF	... .. CHS .	.....	CO ...	...CS ..... .DD .	....DIS .....DPS ...	..DSC
69039	05-1151-J P1	11/18% 05	GOMEZ, MICHAEL BR	40.	00		3.00	63.	00		5.00	
64040	OS-1260-J P1	11/19/05	EDWAROS, LAWRENCE	13.	39		1.00	10.	00		1.66	
64041	OS-132]-J P1	11 l1ej 05	CARRI LLG, JUANITA	90.	00		3.00	X0.	00		5.00	
64042	05-1249 JP1	11/21/05	HUDSON, JAMES H.	90.	00		3.00	50.	00		5.00	
64043	OS-113]-J P1	11/21/05	HUBBARD, LANNY DE	40.	00		3.00	45.	00		5.00	
64044	05-0598-J P1-	11 hl/05	ADAMSON, STE PHANI	2tl.	58		2.15					
64045	05-1315-J P1	11/21% 05	CRUZ, RI CARDO ORT	90.	00		3.00	45.	00		5.00	
6404E	OS-1320-J P1	11/21/05	VILLANUEVA, RENE	90.	00		3.00	54.	00		5.00	
64049	05 0998 JP1	11!21/05	CARLI SLE, ABBY SUZ					85.	00			
64048	OS-1356-J P1	11/21/05	WILLIAMS, KEV1N M	90.	00		3.00	130.	00			
64049	05 1300 SP1	11/21/05	HALL, JASON	40.	00		3.u0			20.00		
64050	OS-1309-J P1	11/22!05	HEF LI N, NOAH J					15	.00			
64051	OS 0803 JP1	11/22/05	VARGAS, LYNDA CHA	40.	00		3.00	SO	.OU		5 00	
64052	05-098"1-J P1	11/22/05	RODRI GUEZ, KRI STI	9.	09		0.68				1.14	
64 053	OS u985 JP1	11/22!05	LOPE?, ALBERT 0.					25	.00			
64059	05-09tl4-JP1	11!22/05	LO PEZ, ALBERT C.	12	.35		0.93				1.55	
64 055	05 0"]29 JP1	11/22/05	SAVERLiNE, MELI SS					25	.00			
69056	05-1095 -J P1	11/22/05	WILLIAMS, JAMIE A	40	.00		3.00	50	.00		5.00	
6905	OS 0991 JP1	11/23/05	BEATY, BRITTANY M	40	.00		3.00	45	.00		5.00	
69058	OS 1380 JP1	11/23/05	GI ESEY, ANDREW DA	40	.00		3.00	"15	.00		5.00	
69059	05 1348 JP1	11/23/05	GILL, EDWARD MI CH	40	.00		3.00	SO	.UO		5.00	
64060	05 02 ~6 JP1	11!23/05	HARRISGN, DUSTIN	90	.00		3.00	50	.00		5.00	
69061	05 13"15 JP1	11/23/05	DROST, JACKSON TH	90	.00		3.00	85	.00		5.00	
64062	OS-1251 -J P1	11/23/05	JONES, OTIS CLAUD	40	.00		3.00	85	.00		5.00	
64063	OS 0"195 JP1	11/23/05	CE RNY, MARGARET C					55	.00			
64064	OS-1043-J P1	11!28/05	FFIZZELL, ASHLEY	90	.00		3.00	55	.00		5.00	
64065	OS 0909 JP1	11/28/05	ROBLES, PEDRO	90	.00		3.00	85	. Ou			
64066	OS-1359-J P1	11 /29j 05	MOLINA, MARIA M	90	.00		3.00					10.00
6406"1	OS 1343 JP1	11/28/05	OISSELH0RST, DAVI	40	.00		3.00	120	.00		5.00	
64069~V	OS-0931-J P1	11/28/05	DESHROW, SHARON J	40	.00		3.00			200.00	5.00	
64068RV	OS 0931 JP1	11!28/05	DESBROW, SHARON J	-40	.00		-3.00			200.00	-5.00	
64069	OS-1405-J P1	11/29/05	ARMSTRONG, JOHN 0	40	.00		3.00	50	.00		5.00	
640"+0	OS-1254 -J P1	11/28!05	RI CHARDSON, BRADF	40	.00		3.00	95	.00		5.00	
640"11	OS 13~9-J P1	11/28/05	HOOPER, SCOTT ALA	40	.00		3.00	95	.00		5.00	
64072	OS-1223 -J P1	11!29/05	SAAVEDRA, RAFAEL	40	.00		3.00	50	.00		5.00	
6403	OS 1095-J P1	11!29/05	MERCADO, RAMON ES					25	.00			
64094	OS-1336-JP1	11/28/05	CHAMBERS, DAVID	40	.00		3.00	80	.00		5.00	
640"15	05-1036-J P1	11 /29j 05	LYMAN, BRANDY MIC	2	.35		0.19	54	.00		0.23	
64096	OS-1233-JP1	11/29/05	ME LENDEZ, SAMUEL					135	.00			
640 ~"1	05-1134-0P1	11j 29!05	SI NEGAL, WI LBERT	40	.00		3.00	125	.00		5.00	
640"18	05-1250-JP1	11/29% 05	GRIER, JEFFERY AL	40	.00		3.00	80	.00		5.00	
69119	05-0931-0P1	11/28!05	DESBROW, SHARON J	40	.00		3.00			200.00	5.00	

Totals				
3929	
.70	
45.00	
28"1.23	
'1635	__
.00	______ _____
60.00 500.00	_____ ___
10.00 395.09	_____
90.00
Ferr			J	U S T I C E	OF THE P E A C E S Y S	T E M				09 DEC	2005
				Receipt Jo	urnal Reporr Fcr Court 1 Part	2					
The SoTrwa re Group, Inc.
_ ________________	
________	ALL P;V
_______ _	Transactions
_	For the Perl od 11j 01/2005 thru 1113
______________________________	0!2005
____	
____	
______	Page
______ _____	1
_____
Receipt #	Docket #. ... .	....IND	....JCTF	.....JSF ...	.JURY ....OMNI .....SCF .....	.SF ...	...$O .	....	STF ..	..TAHC .....TAF ...	..TFC
1530JP1	SC1"111	2.00			10.00 45	.00					
1531) P1	JC2935	2.00			45	.00					
1532JP1	JC2936	2.00			45	.00					
1533JP1	JC2939	2.00			45	.00					
63938	OS 1081-JP1										
63939	OS 1123 JP1										
63990	OS 0509-J P1										
63991	OS 1209 JP1		4.00	9.00				30	.00	1.00	3.00
63942	OS-1190-J P1		4.00	9.00			5.00			1.00	
63943	OS 1190 JP1		4.00	4.00				30	.00	1.00	3.00
63944	05-1191 JP1			4.00				30	.00	1.00	3 00
63945	Os-0]85 JPl										
63946	05-1208-J P1		9.00	4.00				30	.00	1.00	3.00
63949	OS-0988-J P1		1.65					12	.36		1.23
63948	05-0800-J P1		9.00					30	.00		3.00
63949	OS-0801 JP1		9.00								
63950	05-0598-J P1		2.69					20	.00		1.99
63951	05-0682 -JP1		1.14					b	.50		0,83
63952	OS-0831-J P1		4.OU				5.p0				
63953	05-0810-JP1										
63954	OS-1035-JP1		1."18	1.98				13	.33	0.45	1.33
63955	05-0806-JP1										
63956	OS-1233-JP1		4.00	4.00				30	.00	1.00	3.00
63959	OS-1212-J P1		4.00	4.00			5 00	30	.00	1.00	3.00
63958	OS-0965-SP1		0.91				O.BB	5	.30		0.52
63959	05-1209-J P1		4.00	9.00				30	.00	1.00	3.00
63960	OS-1298-J P1		4.00	9.00				30	.00	1.00	3.00
63961	OS-1210-J P1		4.00	4.00				30	.00	1.00	3.00
63962	05-1163 -J P1		0.49	0.50			0.61			0.13	
6 X963	05-1195-J P1		9.00	4.00			5,00	30	.00		3.00
63964*V	OS-1241-J P1										
63964*V	OS-1241-J P1										
63965	OS 1241 JP1										
63966	OS 1199-J P1		9.00	4.00				30	.00	1.00	3.00
63967	05 1181 JP1		4.00	4.00				30	.00	1.00	3.00
63968	OS 1191 JP1		4.00	4.00			5.00	30	.00	1.OU	3.00
63969	OS-1150 JP1		4.00	4.00				30	00	1.00	3.00
63990	OS 1293 .TP1		4.00	9.00				30	.00	1.00	3.00
639'+1	OS-1196-J P1		4.00	4.00				30	.00	1.00	3.00
639'12	OS-1168 JP1		4.00	9.00			5.00	30	.00	1.00	3.00
639"13	05-0025-J P1										
639"14	05-1065-J P1										
63905	05-1180-J P1										
63996	05-1215-J P1		4.00	4.00			5.00	30	.00	1.00	3.00
6399')	05-1053 -J P1										
639"18	05-1240-J P1		9.00	4.00						1.00	
63999	D5-OBES-J P1		9.00					"50	.00		3.00
63980	OS-0866 JP1		9.00					30	.00		3.00
63981	05-1260-J P1		2.66	2.66				20	.01	0.66	2.01
63981	05 1113 -J P1		4.OD	4.00			5,00			1.00	
63983	u5 0806 JP1										
63984	05-1193 -JP1		4.OU	4.00				30	.00	1.00	3.DD
63985	05-0928-JP1										
------------
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 Part 2			
The Sot F.wa re	Group, Inc.	ALL P;V	Transactions For the Period	11 lO1 /2005 Yhn~	11/30/2005		
Re Celpt #	Docket #. ... ..	...IND ..JCTF	.....JSF	....JURY ....OMNI .	... SCF ......SF	......SO .	....	STF ....TAEC .
63986	05-1246-J P1	4.00	4 00				30	.00
6398"1	OS-1244-J P1	4.00	4.00				30	.00
63988	OS-1259-J P1	4.00	4.00				30	.u0
63989	05-1256-J P1	4.00	4.00					
63990	OS-1255-J P1	9.00	4.00				30	.00
63991	OS-1263 -J P1	4.00	4.00				30	.00
63992	OS-0598-J P1							
63993	05-1106-J P1	4.00	4.00				30	.00
63994	OS-1228-J P1	4.00	4.00				30	00
63995	05-0986-J P1	9.00						
639)6	05 0"183 JP1	4.00		30.00			30	.00
6399"]	OS 0939 JP1	1.65				2.05	12	.36
63998	05-1095 JP1							
63999	OS 1202 JP1	4.00	4.00				30	.00
64000	OS-1259 .I P1	4.00	4.00				30	.00
64001	OS 0996-JP1							
64002	OS 122'] JP1	1.99	1.77				13	.34
640U3	05 09tl5-JP1							
64004	OS 09"14 JP1	4.00				5.00	30	.00
64005	05-1163-J P1							
64006	OS-1308 -J P1	4.00	9.00			5.00	30	.00
64007	OS-1236-.JP1	4.00	4.00			5.00	30	.00
64008	05-1239-JP1	4.00	9.00					
64009	OS 1290-J P1	4.00	9.00			S.o0	30	.00
64010	OS-115"1-J P1	4.00	4.00				30	.00
64011	U5 1238-J P1	4.00	9.00				30	.00
64012	OS-0538-J P1							
64013	05-1253 -J P1	1.33	1.33				10	.01
E4019	05-0453-J P1	1.48					11	.11
64015	OS-1026-J F1		4.00	30.00			30	.00
64016	OS-1268-J P1	1.33	1.33				10	.00
6401	OS-1219-J P1	4.00	4.00			5.00	30	.00
64018	05 1326 JP1	4.00	4.00			5.00	"50	.00
64019	05 1139-J P1	4.00	4.00				30	.00
64020	OS-1262 JP1	4.00	4.00					
64021	OS 1036 JP1		0.51				3	.82
64022	05-1321-J P1	4.00	4.00			5.00	30	.00
64023	OS 0490 JP1							
64024	OS-0965-J P1							
64025	OS 1101 JP1	1.23	1.23			1.54	9	.23
64026	05-1361 -J P1	9.00	4.00				30	.00
64029	OS 1261 JP1	4.00	4.00					
69028	05-1158-J PI	9.00	4.00			5.00	30	.00
64029	OS-1150-J PI							
64030	05-1212-J PI							
69031	OS-1259-0P1	9.00	4.00					
69032	OS-1284 -J P1	4.00	4.00					
69033	OS-109"1-J P1	4.00	4.00				30	.00
69034	05-1183 -JP1	4.00	4.U0				30	.00
69035	05-1316 JP1	4.00	4.00				30	.00
69036	n5-1243-JP1							
64037	OS-1305-JP1	4.00	4.00			5.00	30	.00
69038	05-0025 -J P1							
0.31 0.93
1.00 3.00
1.00 3.00
l.oo
1.00
1.00 3.00
1.00 t 00
1.00 3.OU
1.00 3.00
Kerr		S	U S T I C	E OF	THE P E A C E S Y S T E	M				09	DEC 2005
			Receipt	Journal	Report For Cou rr 1 Part 2						
The SoTrwa re	Group, Inc.	ALL P;V	Tranaa ct ione For the Period 11j 01/2005 thn~ 1	1/30/1005				Page 3
Receipt #	Docker #.... ..	...IND ....JCTF	.....JSF .	...JURY	....OMNI ..... s'CF ......SF	...... SO .	.... s'TF ..	..TADC .	....TAF	.... .TFC
64039	OS-1151-S P1	4.00	9.00							1.00	
64040	05-1260-JF'1	1.34	1.39				9.	99		0.34	0.99
64041	05-1329-SP1	4.00	9.00				30.	00		1.U0	3.00
64042	OS-1299-J P1	4.00	9.OD				30.	00		1.00	3.00
64093	OS-113"1-JP1	4.00	4.00				30	00		1.00	3.00
69044	05-0598-J P1-	2.85	2.85			3.58	21.	42		0.71	2.15
64095	OS-13 L`-J P1	4.00	4.D0				30.	00		1.OU	3.00
69046	05-1320-J P1		4.00				30.	00		1.00	3.00
6404"]	05-0958-J PI										
64048	05-1356-J P1	9.00	4.00				30.	00	5.00	1.00	3.00
64049	05-1300-J P1	4.00	4.00							1.00	
64050	OS-1309-J P1										
64051	05 0803 JP1	4 00					30.	00			3.Oo
64052	05-0989 JP1	0.90					6.	82			0.69
64053	05 0985 JP1										
69054	OS-0989-JP1						9.	25			0.92
64055	OS 0"128 JP1										
69056	OS 1085 JP1	9.00	4.00				30.	00		1.UU	3.00
6405"1	OS-0991 JP1	9.00					30.	00			3. D0
64058	OS-1380-J P1	4.00	4.00				30.	00		1.00	3.00
64059	OS 1348 JP1	9.00	4.00				30.	00		1.00	3.D0
64060	05-0296-J P1	4.00					30.	00			3.00
64061	OS-1375-S P1	9.00	9.00				30.	00		1 00	3.00
64062	05-1251-J P1	4.00	4.00				30.	00		1.00	3.00
64063	OS-0'195-J P1										
64064	05-1093-J P1	4.00	9.00				30.	00		1.00	3.00
64065	OS-0909-JP1	4.00				5.00	30	.00			3.00
64066	OS-1359-JP1	4.00	4.00			S.UO	30	.00		1.00	3.00
64069	05-1393-JP1	4.00	4.00				30	.00		1.00	3.00
69068*V	05-0931-JP1	4.00		4.00			"10	.00		1.00	3.00
69068*V	05-0931-JP1	-9.00		9.00			30	.00		1.00	-3.00
69063	05-14 DS -J P1	4.U0	4.00				30	.00		1.U0	3.OD
64090	05 1254 JP1	9.00	4.00				30	.00		1.00	3.00
64091	OS-1394 -J P1	9.00	4.00				30	.00		1.00	3.OU
64092	OS 1223 JP1	4.00	4.00				30	.D0		1.00	3.00
640]3	05-1095 JP1										
64094	OS 1336 JP1	4.00	9.00				30	.00		1.00	3.00
64095	05 1035 SP1		0.24				1	.~~		O.o7	O.ltl
640"16	OS 1233-JP1										
64099	OS 1134 JP1	4.00	4.00				30	.00		1.00	3.00
640"18	OS-1250-J P1	4.00	4.00				30	.00		1.00	3.00
64119	OS 0931 JP1
_	4.00
_______ _______	4.00				30	.00
_ _	
_______ _	1.00
_______	3.OD
________
Totals		8.00 368.98	313.54	0.00	60.00 10.00 180.00	103.66	2448	.62	5.00	79.89	244.86
-----------
Kerr	---------------	----------- --
J	
U S T 1 C E OF	- -------- - - -- ----------
THE P E A C E S 1 9 T E M 0~ DEC 2005
			Recerp r. Journal	Report For Court 1 Pa rC 3
The Sol twa re Group, lnc.	ALL P;V	Tran sacF.rons For	the Period 11!01/2005 thru 11 !30/2 U05 Page 1
Recerpt #	Docker #.... .	.....TP ......WF	...Total	
1530) P1	SCllll		5-1.00	
1531JP1	JC2935		62.00	
1532JP1	JC2536		62.00	
1533JP1	JC293-1		62.00	
63938	05-1081 -J P1		45.00	
63339	OS-1123-J P1		35.00	
63940	OS-0509-J P1		95.00	
63941	05 1204 JP1		1"10.00	
63942	OS 1180-J P1		100.00	
63943	OS 1190 JP1		140.00	
63949	OS 1191-J P1		140.00	
63995	05 0"185 SP1		55.00	
63946	OS-1208-J P1		190.00	
63999	05 0988 JP1		100.00	
63 v98	05-0800 -J F1		135.00	
63')49	0°-0801 -J P1		100.00	
66950	05-0598-J P1	33.34	105.00	
63951	OS-0 682 -J P1	10.94	50.00	
63952	OS-0831-J P1		100.00	
63953	OS-OBI0-J P1		25.00	
63954	OS-1035-J F1		90.00	
63955	OS-0806-J P1		@0.00	
63956	05-1233-J P1		150.00	
6395"1	05-1212-J P1		100.00	
63958	05-0965-JP1		190.00	
63555	OS-1209-J P1		210.00	
63960	OS-1298-JP1		220.00	
63561	OS-1210 -J P1		29U. 00	
63962	05-1163-J P1		50.00	
63963	05 1199 JP1		185.00	
63964*V	OS-1241 JP1		10.00	
63964*V	OS 1241 JPI		-10.00	
63965	OS-1241-J P1		10.00	
63966	OS 1199 JP1		100.00	
63369	OS-1182 -J P1		190.00	
63968	OS 11"11 JP1		190.00	
63969	OS-1150-J P1		100.00	
639'10	OS 1293 JP1		100.00	
639"11	OS-1196-J P1		185.00	
639"12	05 116tl JP1		100.00	
63993	05-0025-JP1		45.00	
639"14	05-1065-JP1		30.00	
639"15	OS-1180-J P1		65.00	
639-16	05-1215 JP1		100.00	
639"1"1	05-1053-J P1		150 00	
63599	OS 1240 JP1		165.00	
639'19	05 OB65 JP1	50.00	185.00	
639N0	05-DbEE-J P1	50.00	180.00	
E3981	OS-1260-J P1		60.00	
63982	OS-1113-J P1		110.00	
639tl3	OS-0806-JP1		50.00	
E3584	05-1193-J P1		165.00	
63985	05 0928 JP1		50.00	
Re rr				S	U S T I C E OF THE P E A C E S Y S T E M 0~ DEC 2005
					fteceipr Sou rnal Report For Court 1 Part 3
The Sof F.wa re
____________	Group, Inc.
___ ______ _			ALL P;V	Tran cacti one For the Period 11101 X2005 thru 11/30!2005 Page 2
_ _ __ ________________ _ __________
ftecerpt #	Docker. #.... .	.....	TP	......WF	...Total
63986	OS 1296 JP1				2"20.00
6398'1	05-1299-SP1				210.00
63988	05-125'1-J P1				100.00
63989	05-125E-JP1				165.00
63990	05-1255-JP1				e50. 00
63991	OS-1263-J P1				190.00
63992	OS-0594-S P1				100.00
63993	05-1106-J P1				140.00
63994	05-1228-S P1				145.00
63995	05-0986-J P1				160.00
63996	OS-0993 -S P1				200.00
6399	OS-0535-J P1				9C.00
63598	OS-1095 JP1				100.00
63999	05 1202 JP1				145.00
64000	OS 1259-JP1				100.00
64001	OS 0996 JP1				25.00
64002	OS 122"1 JP1				40.00
69003	05 0985 JP1	25	.00		30.00
69004	05 05"14 SP1				135.00
64005	05-1163 -S P1				65.00
64006	OS 1308 SP1				135.00
640u]	OS-1236-S Y1				100.00
64008	OS 123]-S P1				I65.00
64009	05-1290-SP1				185.00
64010	OS-119'1-J F1				1"15.00
64011	OS-1238-J P1				1"15.00
64012	05-0598-S P1				50.00
69013	05-1253-JP1				30.00
69014	05-0453 -J P1			18.51	50.00
64015	OS-1026-S P1				1"10.00
64016	OS-1268-S P1				30.00
6401"1	OS-1214-S pl				100.00
64018	OS-1326-JP1				220.00
64019	OS-1135-JP1				165.00
64020	OS-1262-JP1				190.00
64021	05-1036-J P1	19	.0		28.00
64022	OS 1321 SP1				14 o. UO
69023	OS 0490 JP1				30.00
69024	OS-0965-JF1				"10.00
64025	OS-1101 -J P1	1"1	.30		45.00
64026	OS-1361 -.1 P1				165.00
6402"1	OS-1261 -S P1				140.00
64028	05-1158-S P1				180.00
64029	OS-1150-J P1				90.00
64030	OS-1212-J P1				50.00
64031	OS-1299-JP1				72.00
64032	OS-1289 JP1				"12.00
64033	05-109-JF1				140.00
69034	05-1183 -S P1				165.00
64035	US 1316 JP1				100.00
64036	OS-1243-S P1				65.00
6403	OS-1305-JP1				120.00
69038	OS 0025 JP1				50.00
---------- -
Rerr	- --			-	---
S	-----------------
U S T I C E OF	------------------------------------------------------------------------
THE P E A C E S Y S i E M 0] DEC 2005
						Receipt Journal	Report For Court 1 Part 3
The Software	Group, Inc.			ALL P;V	Tran sactione For	the Period 11/01/2005 thn~ 11/30/2005 Page 3
Recei pr p	Docket p....	.....	.TF	......	WF	...Total	
64039	OS 1151 JP1					120.00	
64040	05-1260-J P1					40.00	
69041	OS 132"1 JP1					160.00	
64042	OS-1249-J P1					140.00	
69043	05 113-J P1					135.00	
64044	OS-0598-S P1-			35	J1	100.00	
64045	OS 1315 JP1					135.00	
64046	OS-1320-J P1					140.00	
64049	OS-0"158-J P1					85.00	
69048	05-1356-JP1					220.00	
69049	05-1300-J P1					'12.00	
64050	OS-1309-J P1					15.00	
64051	U5-OH03 JP1			50	.00	185.00	
64052	OS-09f39-S P1	5	.68			25.00	
64053	OS 0985 SP1					25.00	
64059	05 0949 JP1					25.00	
64055	OS 0"128-J P1	25	.00			50.00	
64056	OS 1085 SP1			50	.00	190.00	
6905"1	05-0991-0F1			50	.00	180.00	
69058	05-1380-JP1					165.00	
64059	OS-1348-J PI					140.00	
64060	05-0296-J P1			50	.00	185.00	
64061	05-1395-S P1					15.00	
64062	05-1251-J P1					195.00	
64063	05-0"195-J P1					X5.00	
E4069	05 1043 SP1					195.00	
E4065	OS-0909 SP1					1")0.00	
64066	OS 1359 JP1					100.00	
6906')	05-1393 JP1					210.00	
69069+V	Os 0931 JP1					290.00	
64068+V	OS 0931 JP1					-290.00	
69069	OS 1405 JP1					140.00	
640"10	OS-1254 -J P1					1E5.00	
64091	OS 1-t]4 -J P1					1"]5.00	
640"12	OS-1223-J P1					140.00	
640"]3	OS-1095-J P1	25	.00			50.00	
640')9	05-1336-JP1					1~0. 00	
64095	05-1036-JP1	"1	.93			69.00	
64096	OS-1233 -J P1					135.00	
69099	05-1134 -J P1					215.00	
6408	OS-1250-S P1					1"10.00	
64119	OS-0931 -J P1					290.00	
Totals		133	.92	389	.56	1]139.00	
November p0 US MONTHLY REPORT BY LINDA UECKER, DISTRICT CLERK, KERR COUNTY
					
Criminal Fees		Date of Offense		
	1/1/2004	9/1/2001	8/31/1999 9/1/1997	9/1/1995 9/1/1991	
	forward	12/31/03	8/31/2001 8/30/1999	8/31/1997 8/31/1995	TOTAL
Consilidated Court Costs (CCC)	782.38	358.13	21.78 105.91	0.00 0.00	1,268.20
TOTAL	-. s:	,-~	~- N ~ ixx. .-'~.,-s	_::~	-.~,.<
ACCT. #	89-120	89-130	89-140 89-170	89-180 89-190	
	Acct #				
DNA testing	89-334-600				0.91
EMS Trauma Fund (EMS)	89-334-160				25.58
Juvenile Prob	89-334-900				
State Traffic	89-334-410				
Peace Officers Fees					
TABC Arrest	89-334-700				
DPS Arcest	89-334-400				
TPW Arrest	89-334-600				
Sheriff Peace Officer	10-345-700				738.47
Judicial Fund Stat Cty Cart	89-334-210				
Motor Carrier Weight	89-334-111				
Time Payment	89-334-310				290.57
TOTAL					2,323.73
			clk fees Jury	Admf-DTP	
District Clerk Fees	10-343-700		449.68	131.56	581.24
District Court Fines	15-350-100				2,716.89
Records Preservation	28-340-700				190.75
Courthouse Security	29-340-700				47.92
Criminal Atty. Fees	10-343-350				3,768.28
Criminal Jud. Support	89-334-430				
Criminal Rest. Fee	89-334-280				
Child Abuse Prev Fee	36-340-700				
Total Criminal Fees					9,628.81
Civil Fees			Clk fees	Jury	copies	Steno	"'~ '~`,~'
Clerk's Fees	10-340-700		8180.85	30.00	448.10	592.00	9,250.95
Sheriffs Fees	10-345-700						1,694.00
Alternative Dispute Resolution	40-340-700						380.00
Courthouse Security	29-340-700						245.00
Indigent Legal Services fund	89-334-320						115.00
State fee -all family law	89-334-321		# of cases = 24x$45.00			1,080.00
State fee =all other civil	89-334-322		# of cases = 25x50.00			1,250.00
4th Crt. Appellate fee	89-334-570						190.00
Law Library	18-342-200						1,342.00
Records Preservation	29-340-700						280.00
Records Preservation	33-340-700						
							
Civil Judicial Sup Fee	89-334-440						
Family Protection Fee	89-334-290						
Total Civil Receipts							5
Miscellaneous Receipts					7,674.86
TOTAL RECEIPTS:					33,410.62
					
Refunded by check	$42.72				
Out-of-Co. Sheriffs fees	$230.00				
Publication costs - Cv.	$117.40				
Attorney fees	$0.00		PREVIOUS BALANCE		108981.62
State fees -Civil			TOTAL RECEIPTS	(+)	$33,410.62	
Child support pd by cash	$4,836.14		ADJUSTMENTS -Vd ck,	etc (-)		
Misc. (CAR, B/C)			DISBURSEMENTS (-)		30962.02	
Applied fees to treasurer	$25,735.76		END OF MO. BALANCE			111410.22
Total Disbursements	30,962.02		Int. on Now Acct. ck #	15542	72.42	
			Int: Trust Acct Ck #	1105	106.33	
I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General fund for the m~ nth of November 2005 and submitted to the
Commissioner's Court of Kerr County in Kele,~exas is the 14 th day of December 2005.
LINDA UECKER _ ~ ~~
DISTRICT CLERK, KERR COUNTY, TEX ' ~6~ t ~`-~-~`2'~'~ ep
Robbin Burlew
~. ~:
~ E~~ a _I t r Ia r~ R r c t N T
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	k'!1. ..	T'REF'iSUP,'r	~,;-1~,,.°i4tA	33-:<rt~-i'UtD	~E161. s~0
fi	Ss1 ...	-CREtlwiLiRY'	.t+£--1rfi3~-14~1B	1Qt-'.;';/+:.a-7CriVr	5[,1.24
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1. C9	~Z~l ~-	7R"ccASllf•:Y	r17-lrT_~-'it?t4h	r+kh_.~i'~.u7_71riP1	3841,FulIZ!
BY
COUNTY TREASURER
R~Tf`®~]P~L' wi®m_®~. ens
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reErE=f.,T r'oraL. - <<:_i ~"s.,Sk{
BY
COUNTY TREASURER
G E F' l:; c! T W t? F' L+. :'i N I i?Ei:;[:2F~f-lV~.f~1't+„6:R - 384~'E
RECET4tEit FRl?I4 '- LAC;--9F ul~;Tf+ZL;I t,l.EkY: al'i~TE FECES PhatJEN13ER r'41t,r~'. RE.f~~GRY
Di-iTF: Kt_GEI'JE!)	- 1?i~4'i''~:i	aEtl±c FU'T°E r+ .~#;t
Nit	Tl'PC-•UF' ~Cikt'F14"'`i'	).,S~JT E,Gf~T'
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