ORDER NO.29530
MONTHLY REPORTS
Came to be heard this the 9th day of January, 2006, 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:
Sheriff s Department
JP #3
a 953
Monthly Reports for Commissioners' Court on
January 9, 2006
Sheriffs Department
S P #3
W.R. "RUSTY" lllr:RHOLZER, SHERIFF
Kb:RR COUIV'TY
KERR COUNTI' SHERIFF'S OFFICE
CIVIL REPOR'T`
CIVIL PROCESS ------------------
CUPIES ( 14 ia~ $ 3.00 each- - - - - - - -
(Keceipt Code 10-370-300)
('OPIES( 2 rci~$(,.00 each--------
$ t ,560.00
'F42.00
$12.00
A fTURNF.Y' GENERAL	NAYMEN'I		
~";C?
			
			
FINGERPRINTS ( 17 rcu $5.00 each) - -
FOTAL
$85.00
l 14.80
S ~ ~f;~
~ ~' ~--~ ;
400 Clearwater Pasco • Kerrville, 1'esas 78028 • Alain 830-R96-1216 • F'AX 830-896-73811
K ('Sig I'i~A
L A W	E N F ~~ R C E M E N T	S Y 9 T E	M	09:4]:52am 04	Jan 2006					
THE SO	FTWARE GROD P, INC.	Civil Fape YS	Collec Linn Report	For The Period 12/01/2005 Thru	12/31/2005			
ID N	Pex son to Serve........	.. Cause N	Type of Papers	Date Rcvd	Rcpt N	Amt Receiv	ed Amt	Required	Amount Du	e.
100b B]	HATFIELD, DOROTHY	180.41	TAX CITATION	12/29/200	136895	$45.	00	$45.	00	$0.	00
8				5							
100889	HATFIELD, ALLEN J.	18841	TAX CITATION	12/29/200	136896	$45.	00	$45.	00	$0.	00
3				5							
25]94	WHELAN, JAMES C.	15851	TAX CITATION	12/231200	136896	$45.	00	$45.	00	$0.	00
				5							
]4895	NATIONAL REGISTERED	04-31955	TAX CITATION	12/12/200	1368]1	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	T-A		5							
]5690	NATIONAL REGISTERED	GV 90359	TAX CITATION	12/08/200	13]865	$60.	00	$60.	00	$0.	00
	AGENTS, INC.	8		5							
]SBS]	NAT IDNAL REGISTERED	09 CV1399	TAX CITATION	12/28/200	136895	$60.	00	$60.	00	$0.	00
	AGENTS	]1		5							
]6210	NATIONAL REG ISTEAED	GV-402]]	TAX CITATION	12/08/200	136865	$60.	00	$60.	00	$0	.00
	AGENTS, INC.	]		5							
]6303	HAME, JERRY	2005 TA1	CITATION	12/01/200	136859	$60.	00	$60.	00	$0	.00
		0130		5							
]6415	NATIONAL REGISTERED	04 CV 14	TAX CITATION	12;08/200	136864	$60.	00	$60	.00	$0	.00
	AGENTS	02]1		5							
'196]4	NATIONAL REGISTERED	t;V 40135	TAX rITAT ION	12/U]/200	136863	$60.	00	$60	.00	$0	.00
	AGENTS	3		5							
80103	DDRAND, ARTHUR Z	2005 TA1	TAX CITATION	11/22/200	13688]	$60.	00	$60	.00	$0	.00
		u3u40		5							
80283	HALL, TEARY LEE	CC2095	CITATION	12/09/200	136866	$29	]0	$29	.]0	$0	.00
				5							
80303	ROE, ROGER LYNN	FM 50608	CITAT InN	12/09/200	136866	$29.	]0	$29	.]0	$0	.00
		9		5							
80468	DASCH, DENN IS CLIFTON	2005 EMS	CITATION	12/09/2 UO	136866	$29.	]0	$29	.]0	$0	.00
		-05212		5							
80411	RESTER, THARON	98-08509	PRECEPT TO SERVE	12/09;200	13686'1	$29.	]0	$29	.]0	$0	.00
				5							
Bn935	cAVANADGH, MICHAEL J	OS 2115	CITATION	12/09/200	136869	$29.	]0	$29	.]0	$0	.00
		F395		5							
80960	NONEZ, ARMANDO JR	05-4480A	CITATION	12/09/200	136869	$29.	]0	$29	.]0	$0	.00
				5							
80488	SMITH, CLIFFORD W	89PA0134	CITATION	12/09/200	13686'1	$29	]0	$29	.]0	$0	.00
		2		5							
80514	h1AXSON, ROEERT EUGE	89CI1990	CITATION	12/09/200	13686']	$29	]0	$29	.]0	$0	.00
		8		5							
80516	HOFFNAN, JOSEPH	CCL03-96	CITATION	12/09/200	13686]	$29.	]0	$29	.]0	$0	.00
		98		5							
80540	MEERS, ADAM	28,599	CITATION	12/05/200	13686]	$29	]0	$29	.]0	$0	.00
				5							
80698	MEYER, COLLEEN ROSE	22135	CITATION	12/09/200	11686]	$29.	]0	$29	.]0	$0	.00
				5							
80933	MORALES, ORALIA	98-10-15	CITATION	12/09/200	13686'1	$29.	90	$29	.]0	$0	.00
		590 CV		5							
80]98	ARTHUR ALLEN GOOLSITY	98 0] 02	CITATION	12/09/200	13686]	$29.	90	$29	.]0	$0	.00
PAGE 1
------
L A W	----------- - -
E N F O R C E M E N T	
S Y S T E	--------
M	-----------------
09:4952am 04	------------
San 2006	------	-------	---	---------	---------------
THE Sn	FTWARE GROUP, INC.	Civil Papers Collection Report	For The Per	iod 12/01/2005 Thru	12/31	/2005			PAGE 2
ID #	Person to Serve... ..	.. Cause #	Type of Papers.	Date Rcvd	Rcpt #	Am[ Receiv	ed Amt	Requir	ed	Amnunt Du	e.
		623 CV (		5							
		AG#02123									
		30091)									
80811	JACKSON, MYRUN	D OS 029	CITATION	12;09/200	11286]	$29.	]0	$29	]0	$0.	00
		] AG		5							
80993	NATIONAL REGISTERED	2005 TAl	TAX t'I TAT ION	12/30/200	136898	$60.	00	$60.	00	$0.	00
	AGENTS	-04192		5							
81115	NATIONAL REGISTERED	1]OS]CCL	TAX CITATION	12/22/200	136886	$60.	00	$60.	00	$0.	00
	AGENTS	2		5							
81521	JIMENEA, JESUS JAIME	1083']	CITATION	12/02/200	136859	$60	00	$60.	00	$0	00
				5							
81525	NATIONAL REGISTERED	CC-OS-15	CITATION	12/02/200	136860	$60.	00	$60.	00	$0.	00
	AGENTS	649-E		5							
81541	NATIONAL REGISTERED	GN5040]3	CITATION	12/05/200	136861	$60.	00	$60.	00	$0.	00
	AGENTS			5							
81555	DONHAR, PH ILL IP	H-OS-079	CITATION	12/05/200	1366P2	$60.	00	$60	00	$0.	00
		0-F		5							
81556	DUNRAR, PHILLIP A	e-OS-0"19	PRECEPT TO SERVE	12i 2tl/200	13E894	$60.	00	$50	00	$0.	00
		0-F		5							
81635	HARGH, LILLIAN FAYE	13"]293		12/01/200	139293	$5.	00	$5.	00	$0.	00
				5							
81535	ORR, CHARLES EDWIN	139294		12/01/200	13]294	$5.	00	$5.	00	$0.	00
				5							
81639	JACKSON, TIEG NICHOLE	139295		12!01/200	13"1295	$5.	00	$5.	00	$0	00
				5							
81639	RAMIREZ, ANDREA NICOLE	139296		12/01/200	139296	$5.	00	$5.	00	$0	.00
				5							
81639	SE IDEL, RACHEL ANN	159299		12/01/200	13]29]	$5.	00	$5.	00	$0	.00
				5							
P1640	McCLURE, LAURA	136859		12/01/2 V0	136859	$3.	00	$3	00	$u	.00
				5							
816'12	OEHLER, DONALD C	10864	CITATION	12/12/200	1368]0	$60.	OU	$60	.00	$0	.00
				5							
81]09	ANDERSON, RAY	L'9298		12/12/200	13]298	$5.	00	$5	.00	$0	.00
				5							
81]05	NO NAME	119299		12/12/200	13]299	$5.	00	$5	.00	$0	.00
				5							
81"]06	BRANDY, KALI	139300		12j 12 /200	13"1300	$5.	00	$5	.00	$0	.00
				5							
81]0]	DAROW, JOANNA	13]301		12/13/200	13]301	$5	00	$5	.00	$0	.00
				5							
R1]OR	WATKINS, TOM	136868		12/09/200	136868	$3	00	$3	.00	$0	.00
				5							
81909	MORGAN, PEARL	136869		12/12/200	136869	$1.	00	$3	.V0	$0	.00
				5							
81]10	STATE FARM INS	13")8"12		12/13/200	1369]2	$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	09:4'/: 52am u4	Jdn 2006					
THE SO	FTWARE GROUP, INC. C	ivil Papers	Collection Report	For The Per	iod 12/	01;2005 Thru	1<^^/31/2005			PAGE 3
ID ~	Person to Serve. ....	. Cause #	Type of Papers.	Date Rcvd	Rcpt N	Amt Receiv	ed Amt	Requir	ed	Amount Du	e.
81]11	AARON, ELIZABETH	1358]i		12/13/200	1168'/"s	$3.	00	$3.	00	$0.	00
				5							
81"]12	HART IN, HOMER	135895		12/13;200	14fi 875	$6.	00	$6.	00	$0.	00
				5							
81]13	DEVEAU INVESTIGATIONS,	13E8]6		12/19/200	146896	$3.	00	$t	00	$0.	00
	INC			5							
81]16	NIDEVER, TAMMY S	136899		12/15/200	1368]]	$3	00	$3.	00	$0	00
				5							
81]22	THOM PSON, STEPHEN FRANK	139302		12/15/200	13]302	$5.	00	$5.	00	$0.	00
				5							
81]26	PRECISION INVESTIGATIVE	1358]8		12/16 /20U	1368]8	$3.	00	$3.	00	$0.	00
				5							
81]32	DREYEA, RAYMOND CARL	13]303		12/16/200	13]303	$5.	00	$5.	00	$0.	00
				5							
81]33	GRAY, THOMAS	1368]9		12/15/200	1368']9	$3.	00	$3	00	$0.	00
				5							
81]36	WILLIAMB, HARNEY K. III	13]304		12/16/200	139309	$5	00	$S.	u0	$0.	00
				5							
81838	NATIONAL REG IBTERED	OS-09606	CITATION	12/21/2u0	136883	`v 60.	00	$60.	00	$0	00
	AGENTS	-00-0-R		5							
81893	BRANCH, JOHN EDWARD	OSD33121	SUMMONS	12/21/200	136884	$60.	u0	$60.	00	$0	.00
		6		5							
81883	NATIONAL REGISTERED	002422	CITATION	12/22 /2 n0	136885	$45.	00	$60.	V0	$15	.00
	AGENTS			5							
81886	WILLIAMS, PAMELA	13]305		12/1]/200	13]305	$5.	00	$5.	00	$0	.00
				5							
8188]	ODOM, TODD	139305		12/19/200	13]306	$5.	00	$5.	00	$0	.00
				5							
81888	GREEN, GORDON	13]30]		12/20;200	13]30]	$S.	n0	$5	.00	$0	.00
				5							
81889	TEXAS FARM INS	136880		12/1]/200	136880	$6.	00	$6	.00	$0	.00
				5							
01890	CHOICE POINT	136881		12/22;200	136881	$3	.00	$3	.00	$0	.00
				5							
81691	FAUSS ET, ELAINE	136882		12/20/200	136882	$3	.00	$3	.00	$0	.00
				5							
81895	FARMERS	136888		12/22/200	136888	$+	. 00	$3	.00	$0	.00
				5							
8191]	MEYER	136889		12/2'1/200	136889	$3	.00	$3	.00	$0	.00
				5							
81918	NATIONAL REGISTERED	04-00139	NOTICE	12/28/200	136890	$60	.00	$60	00	$0	.00
	AGENTS			5							
81920	NATIONAL REGISTERED	CC-OS-15	CITATION	12/28/200	136891	$60	.00	$60	00	$0	.00
	AGENTS	848-E		5							
81929	NATIONAL REGISTERED	OS-CV-14	CITATION	12/28/200	136892	$60	.00	$60	.00	$0	.00
	AGENTS	6668		5							
81980	PROGRESSIVE COUNTY MUTUAL 136893		12/28/200	136893	$3	00	$3	.00	$0	.00
L A W	E N F O R C E M E N	T S Y S T E	M	09 49:52am 09	Jan 2006					
THE SOFTWARE GROOP, INC.	civil Papers	Collection Report	FoY The Pex iod 12/01/2005 Thru	12/31/2005			PAGE 4
ID ~{	PEYSOn t0 SErve ....	... Cause ~	'Lype of P3peY5...	Dat2 RCVd	RcFt ~	Amt Rec2lv	Ed	Amt ReC]uir	ed	Amount Du	e
				5							
81982	LAND, JAMIE	13]309		12!29/200	13"1308	$5	00	$5.	00	$0	00
				5							
82001	ADAMS, LYNNE LIZETTE	DICK '19'19-98	SHOW CAOEE	12/301200	13689]	$60.	00	$60.	00	$0.	00
				5							
82003	AODR IGOEZ, LAWRENCE	JA 1+9309		12/30/200	137303	$5.	00	$5	00	$0.	00
				5							
82005	CARPENTER, NANETTE	109'/9	SUMMONS	12/30;200	136833	$60.	00	$60.	00	$0.	00
				5							
Totals						$2,119.	80	$2,125.	90	$15.	00
"19 records listed.										
THE STATE OF TEXAS
COUNTY OF KERR
The foregoing is a true and correct report of W.R. HIERHOL~ZER,
Sheriff of Kerr County, Texas, for the month of i~PCPfYIb~' ,
2005 dated at Kerrville, Texas, this ~_ day of ~ ~
2006.
*~'~ ~~ Notary PiAAt, Slme dTete6
•~i = My CanniB~n
''`~ ~.w~F OCTOBER 30, 2006
W.R.
SWORN TO AND SUBSCRIT~ED before me this '~ day of P~~.~K.u~,
21005: ~~U~~ tt
(u,L ~~ ~,~~-v----
Notary Iblic
JANNETT PIEPER
County Clerk, Kerr County, Texas
Revised Form 12/2/2005
THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally
appeared, CLAUDIO CASTIi.,LO, Justice of the Peace, Pct. 3,
Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this ~ ~ day of January ,A.D.2006.
CLAUDIO CASTILLO
Justice of the Peace, Precinct No. 3
Kerr County, Texas
Subscribed and sworn to on this; the ~ ~ day of •January ,2006.
~A ~1 ~~ ~~
`~ ~
s~ 0 .
~~ ~ . V
M
E
U
a
					
	w	w		°~	°~
	U	h		o	0
	a r
-i				
	h~				
					
	ti	°	G		
a	Q	a			
a	~	H	~		
	z				
					
a	H	T	o	a'	
	AF			O	>.
~+ W z W fz	U	.C	M	S-i
r70W HO	O	+'		td
x	S UO		C		
Z	U
Q
W	Q	E	
N	
C
	-7
~				
o	? o			~	h
		a	~		
				O	
	U)	U	+~	
N	b
				0	
					
	H W	~	O		~~-I
	W W	W	W		W
~i7"-__
'~ :, Jann t Pieper
V~ ~ '.
~1,p Kerr County Clerk
1, '
Deputy
~ '~ -
_ ~.Q' ..
CpUN~'~ .

J
~	•" Sd'%
	
	r
m ~ ~	~ : ~
	.
r~~	.•GO !;
'
~'	a, KERB ~.~
.
	~"~runrru~`~"`
k
to	
m
:J CC	
+~
C
0
U
u -
x ~
JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of December, 2005
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
Criminal Judicial Support
State Traffic
Peace Officers Fees
TABC Arresl
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
Tota6Criminal Fees
Civil Fees
JP 3 Fees
Sheriff Fees
Indigent Fund
Constable
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
Total Civil
Total
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 8-31-01 8-30-99 8-31-97 8-31-95
89.130 89.140 89-170 89-180 89-190
89-334.700	0.00
89-334.600	
89.334-160	
89.334-900	
89-334-030	$93.81
89-334-410	$2,159.56
Total
$2,253.37
10-343-305	$218.97	$226.00	$60.00	$66.03	$571.00
10-343.305		$16.54
10-345.205		$58.99
10-342-305		$4,417.37
10-340-255		
29340.305		$236.97
26-340-305		$310.42
JP Fees I Jurv
$5,611.29
$12,042.12
10-340.305	$85.00				$85.	00
10-345.205		$0.	00
89.334-340 ~		$10.	00
10.340.255		$425	.00
10-340.250			
Ck #
1066 $12,562.12
1067 $3.74
Ck#
Restitution
TPW
Cert. Mail Fees
$520.00
$72,562.12
defensive
i T-raffc--~ Rafety I~iamiccal TAF
KERR COUNTY JP #3
CLAUDIO CASTILLO
700 MAIN ST. #BA 101
KERRVILLE, TX 78028
PAY
TO THE
ORDER
SECURITY STATE ~
BANK ~ TRUST
0.O. BO%29000•IQBBVILLf,TE%F9 ]BU29.9h1-0993000 _ )
FOR ~ -2s~--
u•0 106611' ~. i 1.49 2 i949~:
1066
DATE ~ ' ©~ "' V~ 88-2194/1104
~-l ~ $ ~a,5r~.,a
lt~o?°}' la/IQ7I~~---DOLLARS 8 ~ .a
~~
~~0„c..p~„p
______-____. __._.__._._ _____,.____.._.._. _..__. _.__.._.M
i i L 894 2n'
KERR COUNTY JP #3 1067
CLAUDIO CASTILLO
700 MAIN ST. #BA 101 r + /
KERRVILLE, TX 78028 DATE I' ©l~'©~O eB-21s4/1149
04
PAY `-J~/I ., (~ ~1T. .-j~,~,
ORDER OF L~ ah1 \ ,~ i9
3:-
7a
A OD ~ /I4~~ DOLLARS B ,„.....~
SECURITY STATE
BANK £y TRUST r)
RO. BO%29004 • KEPPVILLE, TEAS ]9029 • BlOb953000 Tf
FOR 1.•/ 1' rf~~~ i rv+ of s,~
~._~. a ~,,ue~ _ ,
11.00 106711• is i 1492 19491: iii 894 211•
DEPRRTMENT_ JUSTICE OP THE PEACE-PCT. 3
Y-~__•_„R- DECEMBER _~ 20p5 MONTHLY REPORT
FCIR CFFFEN5E5 PRIDR TO 5EPTEMF3ER 1, 1997
5t ate fees to be included are:
89-334•-2041
f39-33k--300
E39-334-3fiQi
a"7-334-G50
Ei9-334. 750
89-334-Fi00
t39-33k-450 f39-334-Ei50
t3 3-334--J0 fig-334-9541
Court Costs for offenses 9-1-91 thrroi-ryh 4-29-93 S -p- ^_
Court rusks For offenses fi-30-93 through 8-31-95
I
Coin^~L• costs frir^ offenses 9--1-95 thr•ouyh f3-3~-~37
y -U-
~ ~~.
? G 2~a~
DRTE
F'-'LLR9E SEND TI•II^a FGRM TO EiRRBRRR NEMECr COUNTY TRER5URER ALf]N5 WITH
YGIUF2 MUNTFFf_Y FtF=PCIF2T.
tLE4-I L-D fJFFiCIRL
KERR	COUNTY	J UST I C E O F T H E P E A C E			01/03/2006
~		County Quarterly Report			02:43pm
		JP#3			
The Software Group, Inc-------------------------
______-	-------12/01/2005 - 12/30/2005-------	-------------	----------------	-------Page 1
			Collected	Service Fee	Amt Due State
i
Secti	
on [: Reports for offenses committed:				

1.
i	
Subtotal for 01/01/04 ForNa rd		
83,079.38	
8307.93	
82,771.45
2.	Subtotal far 09/01/01 -- 12/31/03		$40.00	54.00	836.00
3.	Subtotal for 08/31/99 -- 08/31/01		839.25	$3.93	535.32
4.	Subtotal for 09/01/97 -- 08/30/99		$0.00	50.00	$0.00
5.	Subtotal for 09/01/95 -- 08/31/97		50.00	50.00	80.00
6.	Subtotal for 09/01/91 -- 08/31/95		50.00	50.00	50.00
7.	Subtotal for Bail Bond Fee (BB)		50.00	50.00	50.00
8.	Subtotal for DNA Testing Fee		50.00	50.00	50.00
9.	Subtotal for EMS/Trauma Fund (EMS)		50.00	80.00	50.00
10.	Subtotal for Juvenile Probation Diversion	(JPD)	50.00	80.00	50.00
11.	Subtotal for State Traffic Fee (STF)		82,159.56	8107.98	52,051.58
Section [I: As applicable		
_______

12.	__________
________
Subtotal	_____
_____
for	_______
______
Peace Officer	

Fees (Report 20% of fees from actions by state officers only)	

877.19
13.	Subtotal	for	Failure to Appear/Pay Fees (FTA) (Report 820 of the adminst rative fee)	50.00
14.	Subtotal	for	Judicial Fund	- Constitutional County Court	50.00
15.	Subtotal	for	Judicial Fund	- Statutory County Court	E0.00
16.	Subtotal	for	Motor Carrier	Weight Violations (MCW) (Report 50% of the fines collected)	80.00
17.	Subtotal	for	Time Payment	Fees (TP) (Report one half of the 825 fee)	812.50
Total	Due for this Period (Total of items 1-17	in column 3)	84,984.	04
Total	Amount Due And Payable		54,984.	04
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST [ CE OF THE PEACE SYSTEM 03 JAN 2006
Receipt Journal Report For Court 3 Part 1
The Sof tua re Group, [nc. ALL P;V Transactions For the Period 12/01/2005 th ru 12/30/2005 Page 1
Receipt # Docket #.... Date.... Name ............. ....ABBY .....CCC .....CFF .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD
1540JP3J3	JC0222	12/01/05	MILLAR, DERMOTT
1541JP3J3	JC0228	12/02/05	UNION STATE BANK
1542JP3J3	JC0204	12/02/05	UNION STATE BANK
1543JP3J3	SC0175	12/06/05	NORTHRIDGE VILLAG
1544JP3J3	JC0229	12/09/05	MICHELE PRICE/M&S
1545JP3J3	JC0230	12/20/05	MICHELE PRICE/M&S
1546JP3J3	JC0231	12/20/05	AARON RENTS
1547JP3J3	JC0217	12/22/05	UNION STATE BANK
1548JP3J3	SL0170	12/29/05	FAHRENHOLZ, STEVE
55407J3A	O$-1454	12/01/05	MAYS, DEBRA JONES
55408J3	O$-1439	12/01/05	THOMAS, WILLIAM H
55409J3	OS-1490	12/01/05	NAVA-VADILLO, AND
55410J3	05-1483	12/01/05	BUSBY, WILLIAM RA
55411J3	O$-1493	12/01/05	CHAPIN, RICHARD W
55412J3	OS-1391	12/01/05	MULV[HILL, MICHAE
55413J3	OS-1528	12/02/05	HEINEN, RAFE LURT
55414J3	OS-1499	12/05/05	ARONDA, AGUSTIN G
55415J3	OS-1536	12/06/05	CAMMACK, MARTHA
55416J3	O$-1288	12/06/05	NGUYEN, FRANLO
55417J3	OS-1537	12/07/05	CHACON, RUDY
55418J3	O$-1538	12/08/05	GARZA, CESAR EDUA
55419J3	O$-1487	12/08/05	LYDON, KEVIN CHAR
55420J3	OS-1386	12/09/05	JARAMI LLD, HORACI
55421J3	OS-1539	12/12/05	METER, STEFAN[E C
55422J3	OS-1173	12/12/05	MULLINS, BRITTANY
55423J3	OS-1521	12/12/05	MOORE, DAVID WAYN
55424J3	OS-1530	12/12/05	PHAM, BRYANT
55425J3	OS-1378	12/12/05	WEISS, RACHAEL BE
55426J3	OS-1408	12/12/05	LAPLES, TERRY LOY
55427J3	OS-1533	12/12/05	DURCAN, SIMON P
55428J3	O$-1518	12/12/05	MARESH, FRANKLIN
55429J3	OS-1162	12/12/05	SCHAAD DELEON, CA
55430J3	OS-1163	12/12/05	SCHAAD DELEON, CA
55431J3	OS-1496	12/12/05	fELLEY, NICOLE JA
55432J3	O$-1494	12/12/05	AYLESWORTH, EDWAR
55433J3	O$-1245	12/12/05	TE LLD, TATIANA
55434J3	O$-1507	12/12/05	CLEMONS, JOHN CAR
55435 J3	OS-1453	12/12/05	ULLOA, DANIEL
55436J3	OS-1433	12/12/05	CHAMBERS, ERIC EU
55437J3	OS-1024	12/12/05	RIGGAN, VICTOR CA
55438J3	OS-1027	12/12/05	RIGGAN, VICTOR CA
55439J3	OS-1026	12/12/05	RIGGAN, VICTOR CA
55440J3	OS-1025	12/12/05	RIGGAN, VICTOR CA
55441J3	05-1457	12/12/05	JAMES, DUSTIN
55442J3	OS-1524	12/12/05	HENSLEY, RACHAEL
55443J3	OS-1540	12/12/05	BURNS, KEVIN PLAN
55444J3	O$-1477	12/12/05	RAMON, SERNA RODR
55445J3	O$-1541	12/12/05	WELLS, CLINTON PA
55446J3	OS-1446	12/12/05	RAMIREZ, MANUEL C
55447J3	05-1145	12/12/05	SANCHEZ, ALFREDO
55448J3	04-0646	12/13/05	DE LEON, PRI SCILLA
55449J3	O$-1547	12/13/05	MCBURNETT, MICHAE
55450J3	OS-1538	12/13/05	GARZA, CESAR EDUA
15.00
5.00
15.00
15.00
15.00
5.00
5.00
40.00	3.00	75.00
40.00	3.00	
40.00	3.00	
40.00	3.00	
40.00	3.00	85.00
40.00	3.00	
40.00	3.00	79.00
40.00	3.00	
40.00	3.00	
40.00	3.00	28.50 28.50
40.00	3.00	50.00
40.00	3.00	
40.00	3.00	95.00
40.00	3.00	59.00
40.00	3.00	85.00
40.00	3.00	75.00
40.00	3.00	80.00
40.00	3.00	85.00
40.00	3.00	75.00
40.00	3.00	75.00
40.00	3.00	108.00
40.00	3.00	75.00
40.00	3.00	65.00
40.00	3.00	170.00
40.00	3.00	85.00
40.00	3.00	10.00
40.00	3.00	85.00
40.00	3.00	108.00
40.00	3.00	
40.00	3.00	50.00
40.00	3.00	65.00
33.33	2.50	
40.00	3.00	
40.00	3.00	75.00
40.00	3.00	45.00
40.00	3.00	50.00
40.00	3.00	98.00
40.00	3.00	85.12
		85.00
40.00	3.00	50.00
		35.00 35.00
75.00
-----------
Kerr	--------------	---------	--------------------------
JUST I CE OF	-----------
THE PE	---------------------------
ACE SYSTEM	---------	-------------------------
03 JAN 2006
			Receipt Journal	Report For	Court 3 Part 1		
The Software Group, Inc.		ALL P;V Transactions Far	the Period	12/01/2005 th ru 12/30/2005		Page 2
Receipt #	Docket #....	Date....	Name ............. ....ABBY	.....CCC .	....CFF .....CHS .... CMIT .	.....CO .	....CRC ....CVCA .... ..DD
55451J3	OS-1513	12/13/05	DELGADO, MIRANDO	40.00	3.00	75.00	
55452J3	05-1508	12/13/05	BELMONT, SARA	40.00	3.00	95.00	
55453J3	OS-1447	12/13/05	CAZARES, JOHN RAY	40.00	3.00	10.00	
55454J3	OS-1498	12/13/05	ROBERTSON, VAN MI	40.00	3.00		
55455J3	OS-1525	12/13/05	STRIBLING, BARBAR	40.00	3.00		
55456J3	05-1481	12/13/05	GUTIERREZ, JOSE B	17.77	1.33	10.00	
55457J3	OS-1516	12/13/05	VAUGHN, MICHELLE	40.00	3.00		
55458J3	OS-1519	12/13/05	WIEDENFELD, MARK	40.00	3.00		
55459J3	OS-1497	12/13/05	ANZALDUA, JARED A	40.00	3.00		
55460J3	OS-1559	12/14/05	PETITFILS, STEPHE				
55461J3	OS-1535	12/16/05	THOMAS, FLOYD ALL	40.00	3.00		
55462J3*V	OS-1014	12/16/05	MARTINEZ, JUANA D	15.30	1.15	52.00	102.00
55462J3*V	OS-1014	12/16/05	MARTINEZ, JUANA D	-15.30	-1.15	-52.00	-102.00
55462J3A	OS-1014	12/16/05	MARTINEZ, JUANA D	15.30	1.15	102.00	102.00
55463J3	OS-1515	12/16/05	HULSE, JASON WILL	40.00	3.00	83.00	
55464J3	OS-1556	12/16/05	DEMARE, SHANTEL	40.00	3.00	200.00	
55465 J3	OS-1563	12/19/05	GAGE, MICHAEL LYN	40.00	3.00	35.00	
55466J3	OS-1583	12/19/05	GAFFORD, JASON KA	40.00	3.00		
55467J3	OS-1555	12/20/05	FAIRCLOTH, BENJAM	40.00	3.00	85.00	
55468J3	OS-1592	12/20/05	DEURMIER, ANDREW				
55469J3	OS-1538	12/20/05	GARZA, CESAR EDUA			37.50	37.50
55470J3	04-1626	12/20/05	KLESEL, MARCUS GR			85.00	
55471 J3	05-1566	12/22/05	TALASEK, DENNIS W	40.00	3.00		
55472J3	OS-1581	12/22/05	HAMMOND, CLAUDIA	40.00	3.00		
55473J3	OS-1554	12/22/05	HOLMES-JIRAN, KIM	40.00	3.00		
55474J3	OS-1523	12/22/05	WINTER, MICHAEL D	40.00	3.00		
55475J3	OS-1564	12/22/05	MOLINA, RUBEN PER	10.64	0.80		
55476J3	OS-1546	12/22/05	WRIGNT, JOSEPH EM	40.00	3.00		
55477J3	05-1568	12/22/05	CUMMINS, JANE DEN	40.00	3.00		
55478J3	OS-1605	12/22/05	HEARING, LEAH MIC				
55479J3	OS-1564	12/22/05	MOLINA, RUBEN PER	10.64	0.80		
55480J3	05-1561	12/22/05	LENZY, DOMINIQUE	31.92	2.40		
55481 J3	OS-1491	12/27/05	T~1LIN, LESLIE NE	40.00	3.00		
55482J3	OS-1444	12/27/05	MCKINNIES, JESSE	40.00	3.00		
55483J3	OS-1598	12/27/05	ALTAMIRANO, GUILL	40.00	3.00	108.00	
55484J3*V	04-1379	12/27/05	BROEHING, ELI ZABE	40.00	3.00	45.00	
55484J3*V	04-1379	12/27/05	BROEHING, ELI ZABE	-40.00	-3.00	-45.00	
55484J3A	04-1379	12/27/05	BROEHING, ELIZABE	40.00	3.00	95.00	
55485J3	OS-1457	12/27/05	JAMES, DUSTIN	6.67	0.50	85.00	
55486J3	OS-1488	12/29/05	SANLHEZ JR, JESUS	40.00	3.00	100.50	100.50
55487J3	OS-1608	12/29/05	fERNANDEZ, IKER	40.00	3.00	85.00	
55488J3	OS-1564	12/29/05	MOLINA, RUBEN PER	10.64	0.80		
55489J3	OS-1648	12/29/05	MAYO, ALEXANDRA P	40.00	3.00		
55490J3	OS-1588	12/29/05	HINOJOSA, DAVID A	40.00	3.00	6.00	
55491J3	OS-1543	12/29/05	CARRIZALES, TRACY	40.00	3.00	37.00	
55492J3	OS-1453	12/29/05	ULLOA, DANIEL			65.00	
55493J3	OS-1580	12/29/05	DANCE, DALE ALLEN	40.00	3.00	46.00	
55494J3	OS-1362	12/29/05	WHETSTONE, WILEY	40.00	3.00	45.00	
55495J3	OS-1479	12/29/05	MARTINEZ, HOMER	22.47	1.69		
55496J3	OS-1353	12/29/05	JAKOB, HENRY ALO[	40.00	3.00	85.00	
55497J3	OS-1548	12/29/05	TALUKDER,MAH6008	40.00	3.00	85.00	
55498J3	03-1372	12/29/05	CARREON, CESAR MA	17.00	3.00 0.50	145.00	15.00
55499J3	OS-1587	12/29/05	KREMP, JOHN S.	40.00	3.00	45.00	
t
~ Kerr				
JUST I C	
E Of	
THE PE	
ACE SYSTEM		
03 JAN	
2006
f				Receipt	Journal	Report For	Court 3 Part 1			
The Software Group, Inc.		ALL P;	V Transactions For	the Period	12/01/2005 th ru 12/30/2005		Page	3
~ Receipt #	Docket #....	Date....	Name ...	.......... .	...ABST	..... CLL .	....CFF .....CHS ....CMIT	......LO .....CRC .	... CVCA ...	...DD
( SSSOOJ3*V	00-121	12/30/05	VIVIER,	RACHEL LE		17.00	3.00	74.75	15.00	
E SSSOOJ3*V	00-121	12/30/05	VIVIER,	RACHEL LE		-17.00	-3.00	-74.75	-15.00	
SSSOOJ3A	00-121	12/30/05	VIVIER,	RACHEL LE		17.00	3.00	124.75	15.00	
55501J3*V	OS-1611	12/30/05	ACORD,	JERRY DONA		40.00	3.00	50.00		
55501J3*V	OS-1611	12/30/05	ACORD,	JERRY DONA		-40.00	-3.00	-50.00		
'~. SSSOIJ3A	O$-1611	12/30/05	ACORD,	JERRY DONA		40.00	3.00	83.00		
Totals					15.00	3113.38	60.00 236.97 0.50	4342.37 303.50	30.00	75.00
---
Kerr			-
J	-----------------
UST I CE OF	-----------
THE PE	----------------
ACE SYST	-----------
EM	---------	-------------------------
03 JAN 2006
				Receipt Journal	Report For	Court 3 Part 2			
The Software Group, Inc.		ALL P;V	Transactions For	the Period	12/01/2005 th ru	12/30/2005		Page 1
Receipt #	Docket #.... .	....D[S	.....DPS	.....DSC ......FA	.....[ND .	....JCD ....JCPT	....JCTF .	....JSF .	...OMNI .....SCF ......SF
1540JP3J3	JC0222								
1541JP3J3	JC0228				2.00				45.00
1542JP3J3	JC0204								
1543JP3J3	SC0175				2.00				10.00 45.00
1544JP3J3	JC0229				2.00				45.00
1545 JP3J3	JC0230				2.00				45.00
1546JP3J3	JC0231				2.00				45.00
1547) P3J3	JC0217								
1548JP3J3	SC0170								
55407J3A	OS-1454	10.00							
55408J3	OS-1439		5.00				4.00	4.00	
55409J3	OS-1490		5.00	10.00			4.00	4.00	
55410J3	OS-1483		5.00	10.00			4.00	4.00	
55411J3	OS-1493		5.00	10.00			4.00	4.00	
55412J3	OS-1391		5.00				4.00	4.00	
55413J3	OS-1528		5.00	10.00			4.00	4.00	
55414J3	OS-1499		5.00				4.00	4.00	
55415 J3	OS-1536	10.00							
55416J3	OS-1288		5.00	10.00			4.00	4.00	
55417J3	OS-1537		5.00				4.00	4.00	
55418J3	OS-1538		5.00				4.00	4.00	
55419J3	05-1487	10.00							
55420J3	OS-1386		5.00				4.00	4.00	
55421J3	OS-1539		5.00	10.00			4.00	4.00	
55422J3	OS-1173		5.00				4.00		
55423J3	OS-1521		5.00				4.00	4.00	
55424J3	OS-1530		5.00				4.00	4.00	
55425J3	OS-1378		5.00				4.00	4.00	
55426J3	OS-1408		5.00				4.00	4.00	
55427J3	OS-1533		5.00				4.00	4.00	
55428J3	OS-1518		5.00				4.00	4.00	
55429J3	OS-1162		5.00				4.00		
55430J3	OS-1163		5.00				4.00		
55431J3	OS-1496		5.00				4.00	4.00	
55432J3	OS-1494		5.00				4.00	4.00	
55433J3	OS-1245		5.00				4.00	4.00	
55434J3	05-1507		5.00				4.00	4.00	
55435 J3	OS-1453		5.00				4.00	4.00	
55436J3	OS-1433		5.00				4.00	4.00	
55437J3	OS-1024		5.00				4.00		
55438J3	OS-1027		5.00				4.00	4.00	
55439J3	05-1026		5.00				4.00		
55440J3	OS-1025		5.00				4.00		
55441J3	OS-1457		4.17				3.33	3.33	
55442J3	OS-1524		5.00	10.00			4.00	4.00	
55443J3	OS-1540		5.00				4.00	4.00	
55444J3	OS-1477		5.00				4.00	4.00	
55445 J3	OS-1541		5.00				4.00	4.00	
55446J3	OS-1446		5.00				4.00	4.00	
55447J3	OS-1145		5.00				4.00		
55448J3	04-0646								
55449J3	OS-1547		5.00				4.00	4.00	
55450J3	OS-1538								
Kerr
The sof tuare Group, [nc.
Receipt #
55451J3
55452J3
55453J3
55454J3
55455J3
55456J3
55457J3
55458J3
55459J3
55460J3
55461J3
55462J3*V
55462J3*V
55462J3A
55463J3
55464J3
55465J3
55466J3
55467J3
55468J3
55469J3
55470J3
55471J3
55472J3
55473J3
55474J3
55475J3
55476J3
55477J3
55478J3
55479J3
55480J3
55481J3
55482J3
55483J3
55484J3*V
55484J3*V
55484J3A
55485J3
55486J3
55487J3
55488J3
55489J3
55490J3
55491J3
55492J3
55493J3
55494J3
55495J3
55496J3
55497J3
55498J3
55499J3
-------------------------
JUST I CE Of	---------------------------
THE PEACE SYST	----------------------
EM	-------------------
03 JAN	----
2006
Receipt Journal	Report For Court 3 Part 2			
ALL P;V Transactions For	the Period 12/01/2005 th ru	12/30/2005	Page	2
Docket #....	.....DIS	.....DPS .	....DSC .	.....FA .....IND .....JCD ....JCPT ....JCTF	.....JSF ....OMN[ .....SCF ......SF
OS-1513		5.00		4.00	4.00
05-1508		5.00		4.00	4.00
OS-1447		5.00		4.00	4.00
OS-1498		5.00	10.00	4.00	4.00
OS-1525		5.00	10.00	4.00	4.00
OS-1481		2.22		1.78	1.78
OS-1516		5.00	10.00	4.00	4.00
OS-1519		5.00	10.00	4.00	4.00
OS-1497		5.00	10.00	4.00	4.00
OS-1559	10.00				
OS-1535		5.00	10.00	4.00	4.00
05-1014		1.91			
OS-1014		-1.91			
OS-1014		1.91			
OS-1515		5.00		4.00	4.00
OS-1556		5.00		4.00	4.00
OS-1563		5.00		4.00	4.00
OS-1583			10.00	4.00	4.00
05-1555		5.00		4.00	4.00
OS-1592	10.00				
OS-1538					
04-1626					
OS-1566		5.00	10.00	4.00	4.00
OS-1581		5.00	6.00	4.00	4.00
OS-1554		5.00	10.00	4.00	4.00
OS-1523		5.00	10.00	4.00	4.00
OS-1564				1.07	1.07
OS-1546		5.00	10.00	4.00	4.00
OS-1568		5.00	10.00	4.00	4.00
OS-1605	10.00				
OS-1564				1.07	1.06
OS-1561		3.99		3.20	3.19
OS-1491		5.00	10.00	4.00	4.00
OS-1444		5.00	10.00	4.00	4.00
OS-1598		5.00		4.00	4.00
04-1379		5.00		4.00	
04-1379		-5.00		-4.00	
04-1379		5.00		4.00	
05-1457		0.83		0.67	0.67
OS-1488		5.00		4.00	4.00
OS-1608		5.00		4.00	4.00
OS-1564				1.06	1.06
OS-1648		5.00	10.00	4.00	4.00
OS-1588		5.00		4.00	4.00
OS-1543		5.00		4.00	4.00
OS-1453					
OS-1580		5.00		4.00	4.00
OS-1362		5.00		4.00	4.00
OS-1479		2.81		2.24	2.24
05-1353		5.00		4.00	4.00
OS-1548		5.00		4.00	4.00
03-1372		5.00		5.00 0.50 2.00 4.00	
OS-1587		5.00		4.00	4.00
Kerr		J	UST I	CE OF	THE PE	ACE S	YSTE	M			03 JAN 200E
			Receipt	Journal	Report Fo	r Court 3 P	art 2				
k The Sof tuare Group, [nc.	ALL P;V	Transacti	ons For	the Period	12/01/2005	th ru 12/30/2005			Page 3
I
Receipt #
I	
Docket #.... .	
....D[S .....DPS	
.....DSC	
......FA	
.....IND .	
....JCD ..	
..JCPT	
....JCTF .	
....JSF	
....OMNI	
.....SCF ......SF
~ SSSOOJ3*V	00-121	5.00		5.00		0.25	2.00			30.00	
p SSSOOJ3*V	00-121	-5.00		-5.00		-0.25	-2.00			-30.00	
SSSOOJ3A	00-121	5.00		5.00		0.25	2.00			30.00	
F 55501J3*V	OS-1611	5.00						4.00	4.00		
55501J3*V	OS-1611	-5.00						-4.00	-4.00		
i SSSOIJ3A	OS-1611	5.00						4.00	4.00		
Totals		60.00 385.93	226.00	10.00	10.00	0.75	4.00	310.42	274.40	30.00	10.00 225 00
-----------------------------
Kerr	-------------------------------
JUST I CE OF	--------------------------
THE PEACE SYST	------------------
EM
	Receipt Journal	Report For Court 3 Part 3	
The Sof tua re Group, Inc.	ALL P;V Transactions Far	the Period 12/01/2005 th ru	12/30/2005
-------------------
03 JAN 2006
Page 1
Receipt #	Docket #....	....SJFC .	...SJFS ..	....SO .....STF .	....TAF	.....TFC ..	....TP ......uF .....URI ...Total
1540JP3J3	JC0222						200.00 200.00
1541JP3J3	JC0228						62.00
1542JP3J3	JC0204						5.00
1543JP3J3	SC0175						57.00
1544JP3J3	JC0229						62.00
1545JP3J3	JC0230						62.00
1546JP3J3	JC0231						62.00
7547JP3J3	JC0277						5.00
1548JP3J3	sc0170						5.00
55407J3A	OS-7454						10.00
55408J3	OS-7439			30.00	7.00	3.00	165.00
55409J3	OS-1490			30.00	1.00	3.00	100.00
55410J3	OS-1483			30.00	7.00	3.00	100.00
55411J3	OS-1493			30.00	7.00	3.00	100.00
55412J3	OS-7391			30.00	7.00	3.00	775.00
55413J3	OS-7528	0.60	3.40	30.00	1.00	3.00	704.00
55414J3	OS-7499			30.00	1.00	3.00	169.00
55415 J3	OS-1536						10.00
55416J3	OS-1288			30.00	1.00	3.00	100.00
55417J3	OS-1537	0.60	3.40	30.00	1.00	3.00	769.00
55478J3	OS-1538	0.60	3.40	30.00		3.00	150.00
55479J3	OS-1487						10.00
55420J3	OS-1386			30.00	1.00	3.00	140.00
55421J3	OS-1539	0.60	3.40	30.00	1.00	3.00	104.00
55422J3	OS-1173			30.00		3.00	180.00
55423J3	OS-1521			30.00	1.00	3.00	149.00
55424J3	OS-1530			30.00	1.00	3.00	175.00
55425J3	05-1378			30.00	1.00	3.00	165.00
55426J3	OS-1408			30.00	1.00	3.00	170.00
55427J3	OS-1533			30.00	1.00	3.00	175.00
55428J3	OS-1518			30.00	1.00	3.00	765.00
55429J3	OS-1162			30.00		3.00	160.00
55430J3	OS-7163						160.00
55437J3	OS-1496			30.00	1.00	3.00	165.00
55432J3	OS-1494			30.00	1.00	3.00	155.00
55433J3	OS-1245			30.00	1.00	3.00	260.00
55434J3	OS-1507			30.00	1.00	3.00	175.00
55435J3	OS-1453			30.00	1.00	3.00	100.00
55436J3	OS-1433			30.00	7.00	3.00	175.00
55437J3	05-7024						160.00
55438J3	OS-1027			30.00	1.00	3.00	90.00
55439J3	OS-1026			30.00		3.00	135.00
55440J3	OS-1025			30.00		3.00	150.00
55441J3	OS-1457			30.00	0.83	2.51	80.00
55442J3	OS-1524			30.00	7.00	3.00	100.00
55443J3	OS-1540	0.60	3.40	30.00	7.00	3.00	169.00
55444J3	OS-1477			30.00	1.00	3.00	135.00
55445J3	OS-1541	0.60	3.40	30.00	1.00	3.00	144.00
55446J3	OS-1446				1.00		155.00
55447J3	OS-1145			30.00		3.00	170.12
55448J3	04-0646						50.00 135.00
55449J3	OS-1547	0.60	3.40	30.00	1.00	3.00	744.00
55450J3	OS-1538						70.00
-----------------------------
Kerr	-------------------------------
JUST I CE OF	-----------
THE PE	----------------
ACE SYST	----------------
EM
	Receipt Journal	Report For	Court 3 Part 3	
The Sof tua re Group, Inc.	ALl P;V Transactions For	the Period	12/01/2005 th ru	12/30/2005
----------------------
03 JAN 2006
Page 2
Receipt #	Docket #....	....SJFC .	...SJ FS .	.....SO	.....STF .	....TAF .	....T FC .	.....TP ......UF .	....NRI ...Total
55451J3	OS-1513				30.00	1.00	3.00		165.00
55452J3	OS-1508				30.00	1.00	3.00		185.00
55453J3	OS-1447				30.00	1.00	3.00		100.00
55454J3	OS-1498				30.00	1.00	3.00		100.00
55455J3	OS-1525				30.00	1.00	3.00		100.00
55456J3	OS-1481				13.34	0.45	1.33		50.00
55457J3	OS-1516				30.00	1.00	3.00		100.00
55458J3	OS-1519				30.00	1.00	3.00		100.00
55459J3	OS-1497				30.00	1.00	3.00		100.00
55460J3	OS-1559								10.00
55461J3	OS-1535	0.60	3.40		30.00	1.00	3.00		104.00
55462J3*V	OS-1014				11.49		1.15	25.00	210.00
55462J3*V	OS-1014				-11.49		-1.15	-25.00	-210.00
55462J3A	OS-1014				11.49		1.15	25.00	260.00
55463J3	OS-1515					1.00			140.00
55464J3	OS-1556	0.60	3.40		30.00	1.00	3.00		294.00
55465J3	OS-1563	0.60	3.40		30.00	1.00	3.00		129.00
55466J3	OS-1583	0.60	3.40	5.00	30.00	1.00	3.00		104.00
55467J3	OS-1555	0.60	3.40		30.00	1.00	3.00		179.00
55468J3	OS-1592								10.00
55469J3	OS-1538								75.00
55470J3	04-1626								85.00
55471J3	OS-1566	0.60	3.40		30.00	1.00	3.00		104.00
55472J3	OS-1581	0.60	3.40		30.00	1.00	3.00		100.00
55473J3	OS-1554	0.60	3.40		30.00	1.00	3.00		104.00
55474J3	OS-1523				30.00	1.00	3.00		100.00
55475J3	OS-1564	0.15	0.90	1.33	7.98	0.26	0.80		25.00
55476J3	OS-1546	0.60	3.40		30.00	1.00	3.00		104.00
55477J3	OS-1568	0.60	3.40		30.00	1.00	3.00		104.00
55478J3	OS-1605								10.00
55479J3	OS-1564	0.16	0.90	1.33	7.98	0.26	0.80		25.00
55480J3	OS-1561	0.47	2.71		23.93	0.79	2.40		75.00
55481J3	OS-1491				30.00	1.00	3.00		100.00
55482J3	OS-1444				30.00	1.00	3.00		100.00
55483J3	OS-1598	0.60	3.40			1.00			169.00
55484J3*V	04-1379				30.00		3.00	50.00	180.00
55484J3*V	04-1379				-30.00		-3.00	-50.00	-180.00
55484J3A	04-1379				30.00		3.00		180.00
55485 J3	OS-1457					0.17	0.49		95.00
55486J3	OS-1488				30.00		3.00		290.00
55487J3	OS-1608	0.60	3.40		30.00	1.00	3.00		179.00
55488J3	OS-1564	0.16	0.90	1.33	7.98	0.27	0.80		25.00
55489J3	OS-1648	0.60	3.40		30.00	1.00	3.00		104.00
55490J3	OS-1588	0.60	3.40		30.00	1.00	3.00		100.00
55491J3	OS-1543	0.60	3.40		30.00	1.00	3.00		125.00
55492J3	OS-1453								65.00
55493J3	OS-1580	0.60	3.40		30.00	1.00	3.00		140.00
55494J3	OS-1362				30.00	1.00	3.00		135.00
55495J3	OS-1479				16.86		1.69		50.00
55496J3	OS-1353				30.00	1.00	3.00		175.00
55497J3	OS-1548	0.60	3.40		30.00	1.00	3.00		179.00
55498J3	03-1372				30.00		3.00		230.00
55499J3	OS-1587	0.60	3.40		30.00	1.00	3.00		139.00
Kerr				J	UST I CE OF	THE PE	ACE S	YSTE	M	
					Receipt Journal	Report For	Court 3 P	art 3		
The Sof tuare Group, Inc.			ALL P;V	Transactions For	the Period	12/01/2005	th ru 12/30/2005	
Receipt #
I	Docket #....	....S	JFC	....SJFS	......SO .....STF	.....TAF .	....TFC ..	....TP .	.....NF .	....NRI ...Total
SSSOOJ3*V	00-121						3.00		50.00	205.00
SSSOOJ3*V	00-121						-3.00		-50.00	-205.00
SSSOOJ3A	00-121						3.00			205.00
55501J3*V	OS-1611	0	.60	3.40	30.00	1.00	3.00			144.00
55501J3*V	OS-1611	-0	.60	-3.40	-30.00	-1.00	-3.00			-144.00
55501J3A	OS-1611	0	.60	3.40		1.00				144.00
Totals		16	.54	93.81	8.99 2159.56	66.03	218.97	25.00	50.00	200.00 12562.12
03 JAN 2006
Page 3
6 E. (' U S I T W A R R ft i9 T
REC,E1F~T-NUNEtER - 3850c
REi.EIVED FFiUN - SFfER-s"IV w:IUI1_ AC:CtiJIN-T UE:CEMt:+F=R 3~BQ+S REC-rOf?7
DATE kE'CEIl~Eu - 4~1.l09lkiii #~~ f"'Cl!dTET3 #+r~ DATE DEGOSI7ED - 01/04/06
NU	-PYRE°-CJF-RECEIF?T	DEE+IT-ACCT-	CREDIT-ACCT	AMi:UN"i
1	X41 - TREASURY	10-ifd3-10N	i0-34:1=~00	c:, 060. A+A ,_-
r_'	01 - 1'REGISUF`f	it~•:-1t)1s--10~ii	1~-37~t-3VJt7l +^"	Sft. k12~
RECEIf''T-1-UTAI. :.t~--' 8E,1t4.&0 `•`--
B
BY
COUNTY TREASURER
L) E' P U S I '1 N A it R i? iJ T RE%EI4~a'f--IVUt*tlbF_R - 38503
ftECEIVE'D FRON - 3P3 FEES i}E:C:EM3JER "c:~CdS R.EG'UR'C
DATE RECEIVED - 0i /09 /06 ++~~ F~[TS'fi'Ep= ~*tC DATE DEF"[)SITE.Ii -- 01,'04l0E;
NU	TYPE-OF-RECEI4~T	~JEB1T•-ACCT	CREDIT-ACCT	ANCJCJNT
1	01 -	- TREASEfiRY`	`1'D°103-100	.10°340- 30:'1	85.00
2	01	- T'REAS:fRY'	1#d--.„1fiD.3-f(9(~	lid-u4~-'r:k5	5A.':-9
:~	01	- '1'REASUR'!	10-103^100	10w340--ES	4E5.00 ~-----
4.	tv1	- TREASURY	10-i03-•~00	i. U1--U43°,3~U ~°	57 i.f9Q+
5	0i	- 'TREASURY	iu'J-1+713-100-	1+D-343'-305	16.54
6	01	- TREASURY	7Qi~d0w-iCRCh	JiD-,~4E~-3~~°,.i	4,417.37
	01	-TREASURY'	~!~=103-i1	29-340-305	x35.97
9	01 -	TREASURY	FG°1+::-100	r"'6-;;40-30:1	310.41
RECEIF'i-'l'UTAL - ,:~~-- ~6, ii'_i.2.t3 '
BY
COUNTY TREASURER
D E 4! D S	I T	l.i A R k A Pd l		RECEIi''T-NUNHEP,	-° 38504
REC.:EIVED	F"ftl~Wi	- J1'3-5F' STATE	FEES L,ECE.NE'.ER	2ibN`r: REF'C1RT	
DATE RECE	7UEi)	- 01l09i0G	~*~+'PUSTETa	~*~ DATE DEPUSII'ED	- 02/~b4i06
NO	7YF'E-i"1F--RF1:EIf~'1'	DCwErIC~-ACCT	',S+E:DIT-ACC;'fi	AI+IUE.IN1-
i	01	-TREASURY',	89--I03-100	89-331r-40~D	385.9:.
v.	01	- TREASiJf2Y`>,	85-:'103-100	,'3'3-:;34--,J.ii	c'S. i~0
3	01	-- TRE:A5EJRY.	8'R-103-~•100	89-334--5,20	3,079.38
4	01	- '1 REASUR`i`	89-:103-1,00	t3"~'-334-1 U'	4td.l~+d
5	01	- TRE'ASUR'E`	89: 103-i0~	8`3- 33~+-140	39.:'_5
6	L]1	- -CREF15UkY'	99-103--101	Et9-;;3(+--43~ L _	93.81 ~--
	0i	- TREASURY	8'?'-i,?J~ ItZN9	89-334-410	c,, 1`.59. 56
8	+Z+1	- -tREASURY	sl=i-1~3-1,~1~	E+9--:;_:;4-9i5a	:Jt?~.!AOr
9	~.°,	T RE47SURY	B`1- irL3-100	89-334-:'_.3fii	274. 40
14n	0i	-TREASURY	89-103-10L+	89-33!!-661"	303. S0
BY
COUNTY TREASURER
RECkIVEI)	FRUfr! -	.p[i'~"SF czTtiTE	F'F:ES D4:CEM4IER	:l~if!1`:e RC-C'C3F1"f	
DriTE REV'	EI4!Et~ -	u1.i+v';~e'a	~~a F'UtiT'r.':li	~~'+ UG,TE. PE's=C1;1ITEii	-- Qt1.fC9~!U6
NU	"f`s`C'E-Uf=--RECE1i=~'('	C1EIrIY°i~CC	C'ftEl)T"f-h~CG7	C+MUUNT
it	tli3	- T(iERE;URY	6~-~-t.II~3-1!~uT	~9-.,~;t.,-34~%~ --	Su.a?ir~ _-'
RECE:TRT-7CtTiaL - ~ r 3L, 4'4(n, g~, <.._
..' ~
BY
COUNTY TREASURER
D G F' C1 5 I T W r~ R R to N T RECET!'T-NUMPER -- 3&5e/1J
RECET'JED FROM - :iFa:-IYdf :fG~',, INTEREST' L~ECEMHC:R cQt+~~, REF'UFtt-
ui~7E RC:CEI'JEU - +iryitu~3i06 ~>f~- PUSTEi? *~* Df~7f~ UEPUSII`Ek3 - t~ii~i14lC9E
NCI TYl~E-UF--RECE.ifaT UE$:IT-F1CCT E'REI)IT-ACCT WhfUUN'7
P. @1 - 7RE6atilth'4` l~--li&~i--IOJC.r+ ~~-aElih-iNV~ c, v,7ai~--
RECESF'T--7UTRL - ~ , ~~,.7~+ `-
BY
COUNTYTREASURER