ORDER N0.29545 MONTHLY REPORTS Came to be heard this the 23rd day of January, 2006, with a motion made by Commissioner Letz/Williams, seconded by Commissioner Nicholson, the Court unanimously approved by vote of 4-0-0 the following monthly reports: JP #2 JP #4 County Clerk -General and Trust Funds District Clerk County Attorney JP # 1 ~olSy~ Monthly Reports for Commissioners' Court on January 23, 2006 J.P. #2 J.P. #4 County Clerk -General and Trust Funds District Clerk County Attorney J.P. #1 Activity Report For Justice of the Peace Courts -Kerr Precinct 2 December 1, 2005 to December 31, 2005 100.0 Percent Reporting Rate 1 Reports Received Out of a Possiblel. CRIMINAL CASES CIVIL CASES Trat7ic Non-Traffic Small Cla ims Forcible Entry Other Civil REPORTED Misdemeanors Msdemeanors Suits & Detainer Suits TOTALS Nl:\V CASES FILED R4 17 0 U U 101 DISPOSI"PIONS: Dispositions Pnar m T~iaL Bond Forfcinmes 0 U --- --- --- 0 Fined 3s Ill __ ___ -- 45 Cases Uismmssed G I u U ll 7 Total Dispositions Prior to Trial 41 I1 U U 0 52 Cispositions at Trial' Tnnl bl'.hrdge Guilty U 0 - ___ - U Not GuJN U 0 --- _ _ -'- 0 evil Trials --- --- U l 0 1 Tnal by hmr Guilty U 0 --- ___ ___ 0 Nat Guilty 0 U --- ___ __ 0 Ovil trials --- --- U o U U Dismissed ul Tnal ll 0 0 U 0 0 '1'alal Dispositions at Trial U 0 U 1 0 1 Cases Dismissed Aker. lJriring SafeO~Cmmse S ___ ___ ___ ___ 5 Deferred Disposition I 0 -- --- --- I ProoJ'oJ'Finaneral RespansiAilip~ IU --- --- --- --- 10 Total Cases Dismissed .YRer IG 0 --- ___ --- 16 TOTAL DISPOSITIONS 57 11 U 1 0 6Y C'ASI:S APPF.Ai.ED 0 ^ 0 0 U 0 JI'VENILE ACTIVITY: Warnings Administered 0 Statements Cemfwd ~ Dzlention I leavings Held U Failure to Attend School Cases Filed 0 Violation of Local Daytime Curfew Ordinance Cases F iled 0 Referred to Juvenile Coun for Delinquent Conduct 0 Held in Contempt, Fined, or Denied Driving Privileges 0 OTHER AC'TIVITY': Parent Contnbuung to Nonattendance Cases Filed U Peace BonJ Hearings Hcld 0 Class A or B Misdemeanor Complaints Accepted 0 Pelonv Complaints Accepted 0 Exnmimng Tnals Conducted 0 Inquests' Conducted 0 Sal'et}' Responsibility and Driver's' License Suspension Heanngs Held 0 Search Warrants Issued 0 Arrest Warrants Issued. C'Ins's C Misdameanors Onlv 20 Felonies and Class A and B Misdemeanors Only I3 Tmul dues[ W'urran(s /sued 33 Magistrate Warnings Given 76 finergencv Menml Health Hearings Held IS Magistrate's Orders for Emergency Protection l Qmte2nce Hzld Prior to Legal Action Resulting in'. Cnminal Civil Total Legal Action Being Filed in Court ~} U ~~ No Legal AcUOn Being Taken li 0 0 TOl'AI. RF.\'ENUE ................................ ..................... ...... .. .. ..... .... ... .. .. .. ... SR.943 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 December 2005 Criminal Fees Consolidated Court Costs Account No. Omnibase-FTA CRC Child Seat Belt Judicial Fees State Traffic Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment JP 2 Fees Sheriff Fees JP 2 Fines Constable Courthouse Security Technology Date of Offe nse 01101/04 09/01101 08131199 09/01197 09101/95 09101191 Forward 12/31103 08131/01 08130199 08/31197 08131195 $1,844.50 89-120 89-130 89-14U 89-1/U 89-1SU C`J-1 ifU 89-334-980 89-334-660 89-334-430 $54.97 89-334-410 $1,122.37 89-334-230 $163.78 Total $1,844.50 $1,341 12 89-334-700 $10.00 89-334-400 $130.59 89-334-600 $16.12 89-334-310 $203.11 total $359.82 rnr= Traffic DSC Dismissal Judicial Fees Total 10-343-302 $37.37 $113.62 $70.00 $60.00 $9.69 $290.68 10-345-202 $140.29 10-342-302 $4,153.85 10-340-251 $203.62 29-340-302 $138.37 26-340-302 $178.60 $5,105.41 $8,650.85 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 Na. Check No. 497 $8,655.85 Restitution TPW 498 $288.15 NSF l&W 1 Page 1 ~~~~-----~"" 20 ~! `(/ THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Ken• 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 IrLL ~~ .D., 2006 ~ ~, William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas th Subscribed and sworn to on this J ~_ day of ei. ~ 2006. Jannett Pieper `~.` ~O~ .•• • ~~ •~~: Kerr only Clerk ~ ~ ' P ~* *~ by = t- ~ COU NT`l . ~~rl~nnf~e~~e~ y~,~` nv~~ te. __ F o w .•••• .•••'G ,~ W ~ o W i KERR ~~ A. W W H~ "7'" O C~"~ Y s. Pr U y~`rrrrrs[~~e~t~~~~ ~ a. ~Oq~'q~ OiWZ.~ ~ aEi W ~ q Z ~~v ~cs:U `~ q ~O W a ~P.~ ~°, ,'U p U >, p i s ~( I i JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: December, 2005 Descri~jon of Fee Consolidated Court Costs Description of Fee State Traffic Fee Jury fees/State Jury Reimb. Crim.Jud.sup. state 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 Date of Offense 1/1/2004 9/1/2001 8/31/1999 911/1997 9/1/1995 9/1/1991 COUNTY -CRIMINAL FEES Description of Fee Account Number Defensive Traffic Safe SJFC Dismissal Justice of the Peace JP4.TAF and Adm. Fees Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology the Peace Justice of the Peace Sheriff Indigent Fund Constable >AYMENTS FOR MONTH COUNTY $ ST. FEES CK NO. AMOUNT 1506 $21,094.40 INTEREST DUE CO. note OVERPAYMENTS 1502 & 150 $75.00 OUT COUNTY SVC. ** 1507 $60.00 PENDING OVERPAYMENTS'** Total 10-343-303 $369,91 $400.00 $22.20 $0.00 $792.11 10-343-303 $109.03 10-345-203 $92.09 10-342-303 $7,925.26 10-340-252 $5.00 9-340-303 $392.92 6-340-303 $497.20 Total $9, 813.61 $20,742.40 CK NO. AMOUNT LW HOLD PW HOLD TPW 85% 1508 $77.35 OMNI HOLD* Copies/Misc. 1509 $4.00 GRAND TOTAL: $21,310.75 `JP40449152-$17.00 note INTEREST FOR DEC. O5 $8.09 NOT TURNED INTO COUNTY TRES. APPLIED TO OVER PAYMENT FROM OC} ~ --------------------------------------------------------------------------------------------------------------------- Kerr J U S T I C E OF THE P E A C E S Y S T E M 09 JAN 2006 Receipt Journal Report For Court 9 Part 1 The Software Gx oup, Inc. ALL P;V Transactions For the Period 12/01/2005 thru 12/31/2005 Page 1 Receipt N Docket A.... Date.... Name ............. .. ..ABST ..ARREST . ....CCC .. ...GFF .....CRS .. ..OMIT . ..... CO ...CONST ....CnPY 1U516J4 JP9051974 11/30/05 DAY, LINDA CLAY TO 63. 75 10517J4 JP9055U649 12/01/05 CARMICHAEL, WES LE 10518 J9 JP40550506 12/02/05 NOT FOA PUBLIC IN S. UU 40. 00 3.00 10519J9 JP40551249 12/02/05 MC KENZ IE, MATTHEW 40. 00 3.00 1n520J4 JP4U550738 12/05/05 FRIZZELL, ASHLEY 5.00 40. 00 3.00 115. 00 10521J4 JP40551112 12/05/05 NEILL, SARA JAMMI 40. 00 3.00 10522J4 JP40551144 12/05/05 MARINO, AUGUST INE 22. 23 1.67 10523J4 JP90551138 12/05/05 DRTIZ, MELINDA RU 40. 00 3.00 45. 00 10524J4 JP40551137 12/05/05 DRTI2, MELINDA RU 40. 00 3.00 75. 00 1052559 JP40549942 12/06/05 HERNANDEZ, JAMIE -2. 86 112. 86 10526 J9 JP40551208 12/06/05 JENKINS, MARTHA J 90. 00 3.00 55. 00 10527 J9 JP40551131 12/06/05 HERNANDEZ, JUAN T 90. 00 3.00 95. 00 30528J4 JP40551176 12/06/05 JIMENEZ, ABUARDO 40. 00 3.00 10529J4 JP40551162 12/06/05 GARE TT, JESSICA 40. 00 3.00 75. 00 10530J4 JP90551161 12/06/05 BAUMANN, DEBRA 40. 00 3.00 10531J4*V JP40551140 12/06/05 MOBLEY, DANIEL SC 10531J9*V JP40551140 12/06/05 MOBLEY, DANIEL SC 1053259 JP40551149 12/06/05 CRATE LAIN, CHRIST 90. 00 3.00 10533J4 SP40551203 12/06/05 BAKER, LUCY E 90. 00 3.00 10534J4 JP40550937 12/06/05 SILVER, SHELLY LY 40. 00 3.00 10535J4 JP90551197 12/06/05 LAWMAN, TERRY D 40. 00 3.00 75 .00 10536J4 JP4U551140 12/06/05 MOBLEY, DANIEL SC 40 .00 3.00 10537J4 JP40550809 12/07/05 NOT FOR PUBLIC IN 40 .00 2.00 10538J9 JP40551075 12/06/05 GARDNER, NAN 40 .00 3.00 110 .00 10539J9 JP40551177 12/08/05 GARCIA, DANIEL 90 .00 3.00 85 .00 1059059 JP40551256 12/08/05 GARCIA, LORENZO 40 .00 3.00 75 .00 10541J4 JP40551290 12/08/05 HU DGENS, JAMES WA 40 .00 3.00 1US42J4 JP40550612 12/09/05 CHE CKOVAGE, MELIS 10543J4 JP90998951 12/09/05 SANCHEZ, NELIDA J 40 .00 3.00 85 .00 1U544J4 JP90998951A 12/09/05 SANCHEZ, NELIDA J 40 .00 3.00 200 .00 10545J4 JP90446952 12/09/05 SANCHEZ, NELIDA J 40 .00 3.00 55 .00 ]U546J4 JP40551226 12/09/05 SHAW, JAMES EARL 40 .00 3.00 1U547J4 JP40551214 12/09/05 EVERSON, GEORGE 40 .00 3.00 75 .00 10548J4 JP40S51061 12/09/05 GAGE, HEATHER REN 90 .00 10549J4 JP40551192 12/12/05 SCHROE DER, JE FFRE 40 .00 3.00 10550J9 JP40551155 12/12/05 MEZA, LORE NZO 90 .00 3.00 75 .00 10551J4 JP40551122 12/12/05 NEWTON, BRIAN R 40 .00 3.00 10552 J4 JP40551159 12/12/05 SKIPPER, STEVEN 10 .00 10553J4 JP40242502 12/12/05 ESPIRICUETA, DEVA 17 .00 3.00 0.50 119 .00 10554J4 JP90551239 12/12/05 LE IBACHER, ERWIN 40 .00 3.00 10555J4 JP90140113A 12/12/05 ELO, DUSTIN SHE LD 17 .00 3.00 0.50 214 .00 111556J4 JP90551081 12/12/05 FREZITAS, DAVID A 40 .00 3.00 10557J4 JP40551153 12/12/05 KATIE, ALMA R 90 .00 3.00 95 .00 10558 J9 JP40140533 12/12/05 NELSON, AARON DWA 1] .00 3.00 64 .75 10559J4 JP40551049 12/12/05 DEAS ON, JOHNNY D. 40 .00 3. OU 50 .00 10560J4 JP40551195 12/12/05 HART, BILLY ARLAN 40 .00 3.00 100 .50 1O561J4 JP40550996 12/12/05 CABTILLO, KAREN H 40 .00 3.00 75 .00 10562J4 JP9U396B23 12/12/05 BARRAZA, ANTONIO 100 .00 10563J4 JP90551196 12/12/05 BAgUERO, JEANN IE 40 .00 3.00 10564J4 JP40551191 12/12/05 TOROK, MARK 40 .00 3.00 1O5b5J4 JP40551180 12/12/05 TARIN, RICAR DO 90 .00 3.00 1O5b6J4 JP40551193 12/12/05 HOC KS TRA, GARY L 40 .00 3.00 85 .00 10567J4*V JP40551187 12/12/05 CREASMAN, GRANT 40 .00 3.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M U4 JAN LOUb Receipt Journal Report For Couxt 4 Part 1 Inc ALL P;V Transactions For the Period 12/01/2005 thru 12/31/2005 Page 2 The Software . Group, Receipt # Docket d.... Date.... Name ............. ... .ASST ..ARREST .....CCC .. ...CFF .....CHS .. ..GMIT ...... GO ...CONST ....COPY 10567J4*V JP40551187 12/12/05 CREASMAN, GRANT -40. 00 -3.00 10568J9 JP40551227 12/12/05 WEBHER, LYNN C 90. 00 3.00 10569J4 JP40551225 12/12/05 CAS TAO, BENHOEL 90. 00 3.00 85. 00 10570J4 JP40551292 12/12/05 JUSSEL, PHILIP WA 40. 00 3.00 10571J4*V JP905502U7 12/13/05 FELIX, JESSE, JR 40. 00 3.00 10571J4*V JP40550207 12/13/05 FELIX, JESSE, JR -40. 00 -3.00 10572J4 JP40551260 12/13/05 PETTERSON, MICHAE 40. 00 3.00 10573 J9 JP40550822 12/13/05 GAETA, ALE JANDAO 90. 00 3.00 75. U0 10579J4 JP40551143 12/13/05 LANDRY, MITCH W 40. 00 3.00 55. 00 10575J4 SP40551091 12/13/05 TORRE S, MANUEL 90. 00 3.00 1U576J4 JP40551086 12/13/05 STRICKLAND, GREGO 40. 00 3.00 55. 00 10577J4 SP40551231 12/13/05 SEBRING, KATHIE L 40. 00 3.00 75. 00 10576J4 JP90551187 12/13/05 GREA$MAN, GRANT 40. 00 3.00 10. 00 10579J4 JP40550207 12/13/05 FELIX, JESSEr JR 40. 00 3.00 10580J4*V JP40549990 12/13/05 HDSER, THOMAS MCK 3.00 10580 J9*V JP40549990 12/13/05 HUSER, THOMAS MCK -3.00 10581 J9 JP40549990 12/13/05 HUSER, THOMAS MCK 90. 00 3.00 10582J4 JP40551179 12/14/05 RE YHA, IS IDORO SA 40. 00 3. V0 50 .00 10583J4*V JP90551221 12/16/05 COWAN, GREGORY 40. 00 3.00 tl5 .00 10563J4*V JY40551221 12/20/05 COWAN, GREGORY -40. 00 -3.00 -85 .00 1O5tl4J4 JP90551087 12/16/05 RE NME, CHRISTINE 40 .00 3.00 85 .00 1O585J4*V JP90551271 12/16/05 GAACIA, SE RG IO 40 .00 3.00 55 .00 1O585J4*V JP40551271 12/16/05 GAACIA, SERG IO -40 .00 -3.00 -55 .00 10586J4 JP40449636 12/16/05 GUZMAN, OSCAR ARM 40 .00 3.00 105 .00 10587J4 JP40449639 12/16/05 GUZMAN, OSCAR ARM 40 .00 3.00 80 .00 10588J4 JP40551219 12/16/05 WILKERSON, CURTIS 40 .00 3.00 75 .00 10589J9 JP40551272 12/16/05 WHI TEWOOD, JAMES 40 .00 3.00 85 .00 10590J9 JP40551271 12/16/05 GAACIA, SE RGIO 40 .00 3.00 56 .00 10591J4 JP40550736 12/19/05 HE INANN, BRENT 100 .00 10592 J4 JP40551211 12/19/05 TAYLOR, JAMES 40 .00 3.00 50 .00 10593J4 JP40550096 12/19/05 RIVERA, YURI YE NE 40 .00 3.00 95 .00 10594J4 JP40551070 12/19/05 WE INSTEIN, MARC D 40 .00 3.00 10595J4 JP90551142 12/19/05 PETERSON, SINTIA 4 .22 0.31 55 .50 10596J4 JP4051975 12/19/05 ALVAREZ, AVELINO 10597J9 JP4051976 12/20/05 VIVIAN, LINDA 10598 J9 JP40551102 12/20/05 HAWKINS, BECKY MA 65 .00 10599J9 JP40551103 12/20/05 HAWKINS, HE CKY MA 40 .00 3.00 1U600J9*V JP40551241 12/20/05 VARGAS, ERIC TRUJ 40 .00 3.00 108 .00 10600J9*V JP40551241 12/20/05 VARGAS, ERIC TRUJ -40 .00 -3.00 -108 .00 10601J9 JP40551241 12/20/05 VARGAS, ERIC TRUJ 40 .00 3.00 78 .00 106 V2 J4 JP40551230 12/20/05 FLORE S, AARON FRA 40 .00 3.00 10603J9 JP40551237 12/20/05 BECERRA, ROGUE E 40 .00 3.00 10609 J4 JP40551186 12/20/05 LEAL, MIGDEL CAMP 40 .00 3.00 10605J4 JP40551261 12/20/05 LINCK, RE% WAYNE 40 .00 3.00 85 .00 1060tiJ4 JP40550651 12/22/05 FRAZIER, JAMES RA 95 .00 10607 J4 JP9051977 12/22/05 LACKEY, PHYLLIS 15.00 10606J4 JP90551304 12/22/05 RIGGS, RANDY 90 .00 3.00 4 .95 10609J4 JP40551303 12/22/05 BHERMAN, DONALD J 90 .00 3.00 55 .00 10610J4 JP40551301 12/22/05 LOGNION, CLIFFORD 40 .00 3.00 4 .35 10611J4 JP40551290 12/22/05 GARR, MICHAEL RAY 40 .00 3.00 10612J4 JP40551289 12/22/05 KIM, PETER CHUNG 40 .00 3.00 85 .00 10613 J4 SP40551288 12/22/05 LIPPIAN, ALMA JEA 40 .00 3.00 10619J4 JP40551282 12/22/05 DOWNEY, VINCE EDW 40 .00 3.00 95 .00 J U S T I C E OF THE P E A C E S Y S T E M 04 JAN 1006 Kerr Receipt Journal Report For Cou rt 4 Part 1 The Software Group, Inc. ALL P;V Transactio ns For the Period 12/0 1/2005 thru 12/31/2005 Page 1 Receipt # DOC ket #.... Date.... Name ............. . ...ABBY ..ARREST . .... CCC .. ...CFF .....CHB .. ..GMIT ...... CO . ..CONST ....COPY 1061559 JP40551281 12/22/05 GRAY, ROBERT RILE 40 .00 3.00 75. 00 1Ob 1654 JP40551280 12/22/05 MARTINEZ, EILE EN 11 .11 0.89 10617 J9 JP4U551279 12/22/05 ERDELT, SE FFREY P 90 .00 3.OU 10. 00 10618 J9 JP4U41875 12/05/05 SPAULDING, D LEE 5.00 1Ofi19J9 12/22/05 BRETT FE RGUSON 4.UU 10620J9 SP40551300 12/22/05 HOOTEN, LINDA 40 .00 3.00 55. 00 10621J9 JP40551293 12/22/05 KING, DANIEL D 40 .00 3.00 95. 00 10622 J9 SP40551291 12/22/05 RAMI RE Z, JDAN SOS 40 .00 3.00 65. 00 10623J9 JP40551229 12/22/05 WEST, JAMES, SR 4U .00 3.00 10624J9*V JP40551299 12/22/05 WENNE R, LYONELL R 40 .00 3.00 1062459*V JP40551299 12/22/05 WENNE R, LYONELL R -90 .00 -3.00 10625 J9 JP40551299 12/22/05 WENNER, LYONELL R 40 .00 3.00 10626J9 JP40551173 12/22/05 RENAU D, KAYLA MAR 40 .00 3.00 5.00 10627 J9 JP405512]4 12/22/05 CRAWFORD, CHRISTO 40 .00 3.00 ]5. 00 10628J4 JP40551307 12/22/05 FUSCO, MICHAEL GU 40 .00 3.00 136. 00 10629J4 JP40551082 12/22/05 PEREZ, JOSE LUIS 65. 00 1U630J4 JP49936138 12/22/05 GRIJALVA, MICHAEL 85. 00 10631J4 JP4051978 12/2"]/05 WOODS, DONALD M. 10632J4 JP40551007 12/2"//05 ALBA, MICHAEL CHA 30. 00 10633J4 JP40551008 12/27/05 ALBA, MICHAEL CHA 31 .11 2.34 1063454 JP4051979 12/28/05 WOODS, DONALD M. 10635J4 SP40551346 12/29/05 REE SE, DANNY RAY 40 .00 3.00 95. 00 10636J4 JP40551373 12/29/05 ROBINS TT, NATASHA 40 .00 3.00 95. 00 10637 J9 JP40551351 12/29/05 FLEMING, BARBARA 40 .00 3.00 10638 J4 JP40551350 12/29/05 MARSHALL, LEO V 40 .00 3.00 ]5. 00 1063959 JP40551183 12/29/05 PEAK, JACK 40 .00 3.00 ]5. 00 1064059 JP40551347 12i 29/05 CAROTHE RS, OLIVIA 40 .00 3.00 95. 00 10641J9 JP40551349 12/29/05 JOHNSTON, DAVID G 40 .00 3.00 91. 00 10642 J9 JP40551928 12/29/05 HENDE RSON, JAKE A 40 .00 3.00 1064359 JP40551382 12/30/05 VABQUE Z, ROBERT A 4U .00 3.00 75. 00 10644J9 JP40551357 12/30/05 GIREND, HEATREZ C 40 .00 3. V0 10645J4 JP4U551367 12/30/05 WALL, NANCY DIANE 40 .00 3.00 10646 J9 JP40551370 12/30/05 SOH NS TON, PHILIP 40 .OU 3.00 200. OU 10647J9 JP40551215 12/30/05 TAMAYO, WANDA 40 .00 3.00 "]5. 00 10648J4 JP40551156 12/30/05 LOY D, SARA ANNE 40 .00 3.00 10649J9 JP40551171 12/30/05 TAU TENHAHN, DARYL 40 .00 3.00 4. 35 10650J9 JP40551270 12/30/05 BRACHER, BRADLEY 40 .00 3.00 200. 00 10651J4 JP40551277 12/30/05 ARRIAEA, YOLANDA 40 .00 3.00 85. 00 10652 J9 JP40551278 12/30/05 ARRIAEA, YOLANDA 40 .00 3.00 102. 50 10653J4 JP40551388 12/30/05 GARC IA, EDGAR 40 .00 3.00 ]5. 00 10654 J9 JP40551200 12/30/05 YATES,PATRICK WIL 40 .00 3.00 10655 J9 JP40551076 12/30/05 VIZCARRA, NEHEMZA 40 .00 3.00 50. 00 10656 J9 JP40551167 12/30/05 ROBERT, RICHARD E 40 .00 3. V0 "]5. 00 10657 J9 SP40550806 12/30/05 DANIEL, LINDA LAF 1.25 8 .5] 0.75 55. 00 10658 J4 JP40549930 12/30/05 WOLFS, ROXANNA DE 15. 00 10659 J9 JP40551266 12/30/05 LINDSEY, JOHN LUT 40 .00 3.00 200. 00 10660 J9 JP40551292 12/30/05 BARBER, DAVID ELL 40 .00 3.00 85. 00 10661 J9 JP40551361 12/30/05 BRAUN, LDEAS ALLE 40 .00 3.00 1Ob62J9 JP40551318 12/30/05 PATE RS ON, ALINA D 40 .00 3.U0 75. 00 10663J9 JP405S1386 12/30/05 SMITH, HRANDON M 40 .00 3.00 89. 00 10664J4 JP40551275 12/30/05 DIIUNOND, JOSHUA D 40 .OU 3.00 10665J9 JP40139311 12/30/05 HALTOM, JAMES ROY 17 .00 3.00 54. 75 1U666S9 JP40139311A 12/30/05 HALTOM, JAMES ROY 17 .00 3.00 0.50 214. OU Kerr J U S T I C E OF THE P E A C -- ---- E S Y S T ------------ E M ------- - ------- 04 JAN 2UOb Receipt Journal Report For Cou rt 4 Part 1 The Sof twa __________ ce Group, Inc. ______________ _________ ALL P;V Transactions For ___________________________ the Periotl 12/0 _______________ 1/2005 thru ____________ 12/31/2005 ____________ _______ _____ _____ Paye 4 __ _____________ Receipt N Docket #.... Date.... Name ............. . ...ASST ..ARREST ..... CCC .....CFF .....CHE .. ..CHIT ..... .CO . ..CUNET .... C'OPy 1066]J9 JP40551393 12/30/05 LAUGHLIM, LOSANDA 40 .00 3.00 ]5 .00 1066BJ4 JP40551391 12/30/05 HAGAN, LARRY JOHN 40 .00 3.00 10669J4 SP90550195 12/30/05 VASQDEZ, ARTU RO, 106]OJ4 JP90551 p20 12/30/05 CRIDER, HARVEY BE 13 .33 1.01 U16]1J4 JP90551352 12/30/05 DAYS, FRANK JOSEP 40 .00 3.00 85 .00 106 ]2J4 JP40551368 12/30/05 ELORRIGA, FE LIP 40 .00 3.00 ]5 ,110 106]3J9 JP40551031 12/3U/OS pFISTE R, DONIEL 90 .00 3.U0 ]5 .00 106]4 J4 JP40 SS 1392 12/3U/OS LOFTZS, DANTTA 40 .00 3.00 106]SJ4 JP40551385 12/3Ui05 BROWN, CYNTHIA S 40 .00 3.00 65. 00 106J6J4 JP40551374 12/30/05 HEARN, CATHERINE 40 .00 3.00 85. 00 106]7J4 JP905513]6 12/30/05 AULD, CHARLES 40. 00 3.00 1067BJ4 JP90346554 12/30/05 CARREON, CESAR MA 1J. DD 3.U0 0.50 65. 00 ]06J9J4 JP40346554A 12/30/05 CARREON, CESAR MA q0. 00 3.00 200. 00 1069044 JP40551390 i2/30/OS NINO.]OSA, CONI DEL 40. D0 3.00 Totals 5.00 11.25 5109 J1 15.00 391.92 r 2.00 ]925. 16 S.OD 4.DU ------------ -------------- ----------------J --------------- U S T I C E OF ------ THE ---- P E -------------------- A C E S Y S T E M -------- ------- 04 JAN 2V06 Eerr Receipt Journal Report For Court 4 Part 2 The So£twaxe ____________ Group, Inc. _____________ ALL P;V __________________ Transactions For t __________________ he Per ______ iod ____ 12/01/2005 thru 12/3 _______________ ____ 1/2005 ________ _________ _______ Page _____________ ] ___ t q R i Docket N ...CRC ....CVCA ......DD .....DPS .....D SC . .....FA ..... IND ... .. JCD .. .. JCPT .. ..JCTF .JP4.TAF .... .38F ece p .... .. 1051634 JP90519]4 2'00 1051]34 JP40550849 9.V0 1051834 JP40550506 4.00 4.00 10519 J9 JP40551249 4.00 10520J4 JP40550]38 loszl3a 3P4osslllz la. oo 4.00 4.°° z.zz z.2z 1052234 JP90551144 1052334 JP90551138 5.00 4.00 9.00 1052434 3P4055113] 5.00 9.00 9.00 1052539 JP40549942 1052634 JP40551208 5.00 4.00 4.00 1052]34 3P40551131 5.00 4.00 4.U0 10528J4 3P40551.1]6 5.00 10. 00 4.00 9.U0 1052934 JP90551162 5.00 4.00 9.00 1053034 JP90551161 5.00 10. 00 4.00 4.00 1053134*V JP40551140 5.00 10. 00 1053139*V JP40551140 -5.00 -10. 00 1053234 JP40551149 5.00 10. 00 4.00 4.00 1053334 3P40551203 5.00 10. 00 4.00 4.00 1053934 3P4055093] 5.00 4.00 1.00 1053534 SP4055119] 5.00 4.00 4.00 1053634 3P40551190 5.00 10. 00 4.00 9.00 1053]34 JP90550809 3.00 4.00 1053634 JP905510]5 4.00 9.V0 1053934 JP405511]] 5.00 4.00 9.00 1054034 3P40551256 5.00 4.00 4.U0 1054134 SP40551240 5.00 10. 00 4.00 4.00 1054234 JP40550612 25.00 1054334 JP40448951 5.00 4.00 10544 J9 JP40448951A 4.00 1059534 3P40448952 5.00 4.00 1059634 SP40551226 5.00 10. 00 4.00 9.00 1054]34 SP40551214 5.00 4.OU 9.00 1054tlJ4 JP90551061 1054934 JP40551192 S. UU 10. 00 4.011 4.00 1055034 JP40551155 5.00 4.00 4.00 1U55134 JP40551122 S. OU 10. 00 9.00 4.00 1055234 JP40551159 1055354 JP40242502 15.00 5.00 5.00 0.50 2.00 10559 J9 JP40551239 5.00 1U. 00 4.00 4.U0 1055539 SP40140113A 15. U0 50.00 5.00 0.50 2.00 1055634 3P40551081 5.00 10. 00 4.00 4.00 1055 N4 SP40551153 5.00 4.00 4.00 1055634 JP40190533 15.00 5.00 5.00 0.25 2.00 1055934 JP90551049 5.00 4.00 9.Ou lO5tiUS4 JP90551195 100.50 5.00 4.00 4.U0 1056134 JP40550946 s. 00 9.00 1.00 1U56234 JP40346823 1056334 3P90551146 S.UO 10. 00 4.00 4.00 1056434 JP40551191 5.00 10. 00 4.00 4.00 1056539 SP40551180 5.00 10. 00 4.00 9.00 1056634 JP40551193 5.00 4.00 9.00 1056]34*V JP4055118] 5.00 10. 00 9.00 4.U0 ------- T I C -------- E OF ------ THE ---- P E ---------------------------- A C E S Y S T E M ---------- 04 JAN 2U 08 Re rx S U S Receipt Journal Report For Court 4 Part 2 The Software Group, Inc. ALL P;V Transactio ns For t he Per iotl 12/01/2005 thru 12/31/2005 Page 2 Receipt H Docket M.... .. ...CRC ....CVCA ......DD . ....DPS .....D SC . .....FA .....IND ..... JCD .. ..JCPT ....JCTF .JP4.TAF .... ..fBF 1056]J4*V JP90551181 -5.00 -10. 00 -4.00 -4.00 1056854 JP9055122] 5.00 10. 00 4.00 4.00 00 5 9.00 4.00 1056959 SP40551225 . lUS]OJ9 SP40551242 5.00 10. 00 4.OU 4.011 105~1J4RV SP4055020] 5.00 10. 00 4.00 1O5~1S4*V JP4055020] -5.00 -10. 00 -4.00 105]254 JP90551260 5.00 10. 00 4.00 4'00 lU5]3S4 JP40550822 5.00 9.00 105]459 JP40551143 5.00 4.OU 4.00 105]SJ4 SP40551041 5.00 10. 00 4.00 4.U0 lU 5]6J9 SP40551086 5.00 4.00 4.00 105]]J4 SP40551231 5.00 4.U0 9.U0 lU5]BJ4 SP4055118] 5.00 4.00 4.00 105/9J4 SP4055020] 5.00 10. 00 4.U0 4'00 3058054*V SP90599990 5.00 10. 00 4.00 1OS80J4*V JP40599990 -5.00 -10. 00 -9.011 1 U581S4 JP90599990 5.00 10. 00 8.00 4.00 4.00 1058254 JP90551 P4 1058354*V SP40551221 5.00 4.00 4.00 10583 J9*V SP40551221 -5.00 -4.00 -4.00 10589J4 SP4055108] 5.00 4.00 9.U0 10 SB SJ4*V SP405512]1 5.00 4.00 9.00 1058 SJ4*V JP405512]1 -5.00 -4.00 -4'00 1U566S4 JP90499636 5.00 4.00 1U58]J4 JP40999639 5.00 9.00 10588J4 JP40551219 5.00 &. 00 4.00 10589J4 JP405512]2 4.00 4.00 10590J9 SP405512]1 5.00 4.00 4.00 10591 J9 SP40550]36 10592 J9 SP40551211 5.00 4.00 4.00 10593J9 JP40550046 4.00 10599 J9 JP405510]0 5.00 10. 00 4.00 9.U0 IOS95J4 JP40551192 0.52 0.43 0.43 10596J4 SP90519]5 2'00 1059]J4 JP90519]6 2.00 1059854 JP905511U2 10599J4 JP90551103 0.00 9.00 4.00 106UOS4*V JP4U551241 5.00 4.00 4.OU 10600J4*V JP40551241 -5.00 -4.00 -9.U0 1060154 JP40551241 5.00 4.00 4.U0 ]0602J4 SP4U551230 5.00 10. 00 4.00 4.00 10603 J4 SP4055123] 5.00 10. 00 4.00 9.V0 10604 J9 JP40551186 5.00 4.OU 9.00 10605J9 SP40551261 5.00 9.00 4.00 10606J4 SP40550651 1060]54 JP40519]] 2.00 1060854 SP40551304 4.00 1060954 JP40551303 4.00 4.UD 10610J9 JP40551301 9.00 1O611J4 JP40551290 5.00 10. 00 9.00 4.U0 10G 12 J4 SP40551289 5.00 4.00 4.00 1061354 SP40551288 5.00 10. 00 4.OU 4.UU 1061454 SP90551282 4.00 4.UU ---------- Aerr -------------- ------------------- J ----------------- U S T I C E OF ----------- THE P E --------------------------- A C E S Y S T E M --------- -------- ----------------- 04 JAN 2006 ReC21pt Jouxn3l REpoxt FVr COUxt 4 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2005 th ru 12/31/2005 Page 3 Receipt # Docket p.... .....CRC ....CVCA ......DD .....DPB .....DSC . .....FA .....IND .....JCD . ...JCPT . ...JCTF .JP4.TAF ..... JtlF 1061554 JP40551281 4.00 4.UU 1061GJ4 JP40551280 l.ll 1.!1 1p61]J4 JP405512]9 5.00 4,00 4.Un 1061654 JP40418]5 10619J4 10620 J9 JP40551300 ¢,pp q,pU 10621J4 JP405S1293 5.00 4.00 4.OU 1p6ZZJ4 JP4055i291 S.OD 4.00 9.00 10623J4 JP9 p551229 5.00 10.00 4.00 4.00 ]0624J4*V JP40551299 ID. OU 9.00 4.OU ]0624J4*V JP40551299 -10.00 -9.00 -4.00 10625J9 JP40SS1299 10.00 4.00 4.pp 10626J4 JP405511]3 10.00 4.OU 4.00 1p62 N4 JP405512 ]9 5.00 4.00 4.00 10626J4 JP4055130] 4.00 9.00 10629J4 JP90551082 111630x4 JP99936136 50.00 10631J9 JP40519]8 2.00 10632 J9 JP4055100] 10633J9 JP40551008 3.89 3.11 3.11 10639 J4 JP40519]9 2.00 1U635J4 JP40551346 5.00 9.00 4.00 10636J4 JP405513]3 5.00 9.00 4.00 1063]J4 JP90551351 5.00 10.00 9.00 4.00 10638J4 JP90551350 5.00 4.00 4.00 10639J4 JP40551183 5.00 4 00 4 00 10640 J4 JP4055134] ¢ Op 4 Op 10691J9 JP40551344 4.00 4.00 10692J4 SP40551928 4.00 9.00 1p643J4 JP4p551382 5.00 4.0(1 9.OU 10644J4 JP9055135] S. OU 10.00 9.00 4.00 10645J4 JP9055136] 5.00 1p. 00 9.00 4.OU 10646J4 JP405513"!0 S.VO 4.00 4.OU 1064]J9 JP40551215 5.00 4.00 4.00 10648J4 JP40551156 5.00 10.00 4.00 4.00 10649J9 JP405511]1 4.00 4.00 10650J4 JP405512]0 5.00 4.00 4.p0 10651J4 JP405512]] S.OU 4.00 9.00 1D652J9 JP905512]8 102.50 S. OU ¢ OU 1U653J4 JP40551388 5.00 9.00 9.00 10654J4 JP40551200 5.00 10.00 9.00 4.00 1U655J4 JP405510]6 5.00 4.00 4.pp 10656J4 JP4055116] 5.00 4.00 4.p0 1065]J4 JP40550806 1.00 10658J4 JP40549930 10659J4 SP40551266 5.00 9.00 4.00 10660J4 JP90551292 S.DO 9.00 4.00 10661J9 JP90551361 5.00 ]0.00 4.00 4.00 10662J9 JP40551318 S.VO 4.00 4.p0 10663J4 JP40S51386 5.00 4.Op 9.oU 30669 J9 JP405512 ]5 5.00 1D.DD 4.00 9.00 10665J4 JP40139311 15.00 55.p0 5.p0 0.25 2.00 t0666J4 JP40139311A 15.00 50.00 5.00 0.50 2.00 ---------- Kerr --------------- --------- --------- S ----------------- O S T I C E OF ----------- THE P E ---------- A C E S ------ Y S T ------------ E M ------- --------- ----------------- 09 SAN 2006 Receipt Journal Report For Court 4 P art 2 The Softwa ___ ______ re Group, Inc. _______________ _________ ALL P;V _________ Transactions For _________________ the Per iotl __ ________ 12/01/2005 __________ thru ______ 12/31/2005 ____________ _______ _________ Paqe 9 _________________ Receipt $ Docket 8.... ....,CRC ....CVCA ......DD .....DPS .....DSC . .....FA .. ...IND .....JCD .. ..SCPT ....JCTF .JP4.TAF .....JSF 1066]J4 JP40551393 S.UO 4.00 9.00 ]0668J4 JP40551351 5.00 10.00 9.00 9.00 ]066954 JP9055U195 ]5.00 10G ]0 J4 JP40551020 1.33 1.33 ]06"]1J4 JP40551352 5.00 4.00 4.OU ]0672J4 JP9 0551369 5.00 4.00 9.011 ]06]3J4 SP40S51031 5.00 9.00 4.00 106 J4 J9 SP40551392 5.00 10.00 4.00 4.00 106]SJ4 SP40551395 5.00 4.00 4.00 106J6J4 SP405513]9 5.00 4.00 4.00 106]"!J4 SP405513]6 5.00 10.00 4.00 4.00 1061854 JP90346559 15.00 S.OD 5.00 0.50 2.00 4.OU 106]954 JP40346554A 4.00 10690J4 SP40551390 5.00 10. U0 4.00 4.OU Totals 303.00 90.00 0.00 71].91 900.00 30.D0 12.00 2.50 12.00 49].10 2.00 999.20 xerr -- J U S T I C E OF THE P E A C E S Y S T E M --- ------ 04 ------- SAN 2U Ofi Receipt Journal Report For Court 9 Part 3 The BoEtwa re Group, Inc. ALL P;V Transactions For the Period 12/01/2005 thru 12/31/2005 Paye 1 Receipt # Oocket 8.... . ...0/CS .... OMNI ....OVER .....SCF ......SF ....SJFC ....S3FS ....SJRF .. ....50 .....STF . .... TAF .....TFC 1051634 JP40519"l4 10.00 45.00 1051]39 JP40550849 1051834 3P40550506 i0519J4 SP4U551249 5.00 1.00 3.00 1052054 JP40550]38 30.00 3. OU 1052134 JP40551112 5.00 30.00 1.00 3.00 1052239 JP40551144 2.78 16.66 0.55 1.ti1 1U 52334 JP4055113B 30,00 1.00 3.00 1052934 SP4055113] 30.V0 1.00 3.00 ]U525S4 SP40549992 1052634 JP90551208 30.00 I. 00 3.00 ll152]J4 JP90551131 30.00 1.00 3. V0 1052834 JP405511"]6 30. V0 1.00 3.UU 1052934 JP40551162 30.00 1.UU 3.00 1053039 JP40551161 30.00 1.00 3.00 1053139 xV JP40551140 10531J9 xV JP40551190 1053234 JP40551199 30.00 1.00 3.00 10533,]4 JP40551203 30.00 1.00 3.00 1053434 JP9 055093] 4.00 1053534 JP9 0551197 30. OU 1.00 3.00 1053654 JP40551140 30.00 1.OU 3.00 1U537S4 3P40550809 3.00 10538 J9 3P4U551075 5.00 30.00 1.00 3.00 10539x9 JP40551177 30.00 1.00 3. Un 1059 UJ4 SP40551256 30.00 1.00 3.00 1054134 JP40551240 30.00 1.V0 3.00 1054254 JP90550612 1054334 JP40448951 30 00 . 30. OU 3.00 1054434 JP40448951A 30 p0 . 30. V0 1054539 JP40448952 30 00 . 30 00 3 00 1054639 JP40551226 30.00 1.00 3.uU 10597 J9 SP40551214 30.00 1.00 3.OU 1059834 SP40551061 1054934 SP40551192 30.00 1.00 3. UO 1055034 JP90551155 30.00 1. V0 3. UU 1O551S4 JP90551122 30.00 1.00 3.00 1055234 JP40551159 1055334 JP40242502 30. 00 3 00 1055434 JP40551239 30.00 1.OU 3.00 1055534 JP 40190113A 30. 00 3.OU 1055639 JP4U551081 30.OD 1.00 3.(10 1055]34 JP40551153 30.V0 1.00 3. OV 10558 J4 JP40140533 30. 00 3 00 1055954 JP40551U49 30.00 1.00 3.OU 1056034 JP90551195 30.60 3.00 1056139 JP90550996 9.00 30.00 3.OU 1056239 JP40346823 1O5b3J9 JP40551146 30.00 1.00 3.00 1056959 JP40S51191 30.00 1. OU 3. OU 3056534 JP40551180 30.00 1.x0 3.00 1056634 JP90551193 30.V0 1.00 3.00 3056 ]S4*V JP4055118] 30.00 1.00 1.00 Rerr J U S T I C E OF THE P E A C E S Y S T E M 09 SAN 2V06 Receipt Journal Report eor Court 4 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/20 05 thru 12/31/2005 Paye 2 Receipt R pocket W.... . ...0/CS ....OMNI ....OVER .....SCF ......SF . ...SJFC ....SJFS ....SSRF .. ....SO ..... STF . ....TAF .,... TF'C 10567J4*V JP40551187 -30 .00 -1.00 -3.OU 10568J4 JP40551227 30 .00 1.00 3.Up 10569J4 JP40551225 30 .00 1.nU 3. Ott 1V570J4 JP40551242 30 .00 1.00 3. OU 10571J4*V JP4055U207 3U . 00 3.OU 10571 J9*V JP40550207 -30 .00 -3.00 10572J4 JP40551260 30 .00 1.00 3.VU t0573J4 JP40550822 30 .00 3.00 10574J4 JP90551143 30 .00 1.00 3. 0U L0575 J4 JP40551041 30 .00 1.00 3.00 L0576J4 JP40551086 30 .00 1.00 3.00 10577J4 JP40551231 30 .00 1.00 3.DD 10578J4 JP40551167 30 ,00 1. VU 3.00 10579J4 JP40550207 30 .00 1.00 3.00 10580J9*V JP40549990 30 .00 3.OU 1OSBOJ 4*V JP40549990 -30 .00 -3.tlp 1 058 LI4 JP90599990 30 .00 1.00 3.00 10582J9 JP40551174 5.00 1.00 3.OU 10583J4*V JP40551221 30 .00 1.00 3.OU 1D583J4*V JP40551221 -30 .00 -1.00 -3.00 10584.74 JP90551087 30 .00 1.00 3. VO ]058534*V JP40551271 0.60 3.40 3D . D0 1.00 3.00 ]0585 J4*V JP40551271 -0.60 -3.40 -30 .00 -1.00 -3.00 1058634 JP40449638 30,00 30. 00 3.00 ]0587 J4 JP40999639 30.00 30 .00 3.00 1058834 JP90551219 30. 00 1.00 3.00 1058939 JP40551272 0.60 3.90 5.00 30. 00 1.00 3.00 1059039 JP40551271 0.60 3.40 30. 00 1.00 3. U0 1059134 JP40550736 1059234 JP40551211 30. 00 1.00 3.00 1059334 JP9 0550046 30.00 30. U0 3.00 1059434 JP40551070 65.00 30. 00 1.00 3.00 1059539 JP40551142 3. 17 0.11 0.31 1059634 JP4051975 10.00 45.00 1059734 JP4051976 10.00 45.00 1059834 JP90551102 10599 J9 JP40551103 10.00 5.00 30. 00 1.00 3.UU 1060034*V JP40551291 l,pU 1060034*V JP90551241 -1.00 1060139 JP40551241 30. 00 1.00 10602 J9 JP40551230 30. 00 l AU 3.00 1060334 JP40551237 30. UD 1.00 3.00 1060434 JP40551186 30. OU 1.00 3.n0 1060534 JP4U551261 30. 00 1.00 3.OU 1 060639 JP40550651 10607 J4 SP4051977 45.00 1060834 JP405513U4 1060934 JP40551303 0.60 3.40 5.00 30. 00 1.00 3.DU 1061034 JP40551301 0.60 3.40 1061134 JP40551290 0.60 3.40 30. 00 I. 00 3.OU 1061234 JP40551289 0.60 3.40 30. 00 1.00 3.00 1Oti13J4 JP40551288 0.60 3.40 30. 00 1. U0 3.00 10614 J4 JP40551282 5.00 30. 00 1.00 3. UU Kerr J U S T I C E OF THE P E A C E S Y S T E M 04 JAN 2006 Receipt Journal Report For Court 4 Part 3 The Softwa re Group, Inc. ALL P;V Tiansactions For the Period 12/01/20 05 thru 12/31/2005 Page 3 Receipt # Docket K.... ....0/CS ....OMNI ....OVER .....SCF ......SF . ...SJFC ....SJ FS ....SJRF . .....SO ..... STF . ....TAF .....TFC 10615 J9 JP40551281 5.00 30 .00 L Do 3.00 10616.f4 JP40551280 1.39 8 .33 0. 2] 0.84 1061]x4 JP905512]9 30 .00 LOD 3.On 10618 J9 JP4041B ]5 10619 f4 1062034 JP90551300 0.60 3.40 5.00 30 .00 1.00 3.00 1062139 JP40551293 0.60 3.4V 30 .00 1.00 3. OU 1D622 J4 JP40551291 0.60 3.90 30 .00 1.00 3.Ou 1062334 JP40551229 30 .00 1.00 3.UD 1062434*V JP90551299 0.60 3.40 5.00 30 .00 1.00 3. D0 10629 J9*V JP40551299 -0.60 -3.40 -5.00 -30 .00 -1. Ua -3.00 1062534 JP40551299 0.60 3.40 5.00 30 .00 1.00 3.00 1062634 JP40551173 30 .00 1.u0 3.0D 1062]34 JP405512]4 30 .00 1.00 3.00 1062839 JP4055130] 0.60 3.90 5.00 1.00 3.00 1062934 3P40551082 1063034 JP49936138 30.00 1063134 JP90519]8 10.00 45.00 1063234 JP4055100] 1063334 JP40551008 23. 33 0./] 2.39 1D63434 JP90519]9 60.00 10.00 45.00 1063534 JP4U551346 0.60 3.40 30. OU I. 00 3.00 10636 J9 JP405513%3 0.60 3.40 30. 00 1.00 3.00 1D63]J4 JP40551351 0.60 3.40 30. 00 1.00 3.00 1063tlJ4 JP90551350 0.60 3.40 30. 00 1.00 3.00 1063939 JP40551183 30. 00 I. OV 3.00 1069034 JP4055134] 0.60 3.40 5.00 30. 00 1.00 3.00 1D641J4 JP90551349 0.60 3.40 5.00 30. 00 1.00 3. n0 1064234 JP40551428 0.60 3.40 5.00 30. 00 1.D0 3.00 1064334 JP4U5513B2 0,60 3.40 30. DD I.00 3. Uu 1069939 JP4055135] 0.60 3.90 30. 00 1.00 3.00 1069534 JP4055136] 0.60 3.40 30. 00 1.00 3.OU 1064634 JP995513]0 0.60 3.40 30. 00 1.00 3.0D 1064%J4 JP40551215 30. 00 1.00 3.00 10648J4 JP40551156 30. 00 1.00 3.00 1064939 JP405511]1 1065034 JP405512 ]0 30. 00 1.00 3.00 1065134 JP905512]] 30. 00 1.00 3. D0 1065234 JP405512 ]e 30. 00 3.00 1065339 JP4U551388 0.60 3.90 30. 00 1.00 3.00 I0654J4 JP40551200 30. 00 1.OD 3.00 1065534 JP905510]6 30. 0D 1.00 3. OU 1065634 JP9055116] 30. 00 1.00 3.OU 10651 J4 JP40550806 6. 43 0.]S 1065834 JP40549930 1065934 SP40551266 30. 00 1.00 3.00 1066034 JP90S51Z92 0.60 3,90 30. 00 1.00 3. OU 1066139 JP40551361 0.60 3.40 30. V0 1.00 3.00 1066239 JP40551318 0.60 3.40 30. 00 1.00 3.00 1066334 3P40S51386 0.60 3.40 30. 00 1.OU 3. Ou 1066439 JP40551275 30. 00 1.00 3.V0 1Oti65J9 JP40139311 30.00 3.pp 1066634 3P40139311A 30.00 3.00 ---------- Kerr --------------- -------------- ---- S ------------------ U S T I C E OF ---------- THE P E --------- A L E S ------------------ Y S T E M -------- ----- ---- ---- --- 04 ------- - SAN zoos Receipt Journal Report For Court 4 Part 3 The Softwa _________ re Group, Inc. _______________ ALL ______________ P;V ____ Transactions For the Period ____________________________ 12/01/200 _________ 5 thru 12/31/2005 __________________ ________ _____ ___ _ _______ Page 4 ______ __ Receipt # DOC ket #.... ....0/CS ....OMNI ....OVER .....SCF ......SF . ...BJFC . ...SSFS ....SSRF . .....SO ..... STF . ....TAF .... .'P FC 1066]J4 JP40551393 0.60 3.40 30 .00 1. U0 3.00 10668 J9 SP40551391 0.6U 3.90 30 .00 1.00 3.00 1066954 SP40550195 106]OJ4 JP90551020 1. 6] 10 .00 U. 33 L UO 106]1J9 JP40551352 0. 6U 3.90 30 .00 1.00 3.OU 106]2J4 JP4055136B 0.60 3.40 30 .00 1.00 3.00 10673J4 JP40551031 30 .00 L. 00 3. na 10674J9 SP40551392 0.60 3.90 30 .00 1.00 3.00 106]SJ4 SP40551385 0.60 3. 4U 30 .00 1.OU 3.UU 106]639 SP90551374 0.50 3.40 30 .OU 1.U0 3.00 106]]34 JP40551376 0.60 3.40 30 .011 I. 00 3.00 10678J9 JP40346554 30 .00 30 .00 3.00 106]9J4 JP90396554A 30 .00 30 .00 106a0S9 JP40551390 u. 60 3.40 30 .00 1.00 3.00 Totals 60.00 420 .00 ]5.00 50.00 270.00 22.20 125. 8U 8.00 80.84 351] .92 107.03 369.91 Kerr J U S T I C E OF THE P E A C E S Y S T E M ReC eipt Joux nal Report Fox Court 4 Part 4 The Softwa __________ re Group, Inc. _______________ ALL P;V Transactions For the Per iOtl 12/01/2005 thru 12/31/2005 ________________________________________________________________________ Receipt # Docket #.... ......TP .....TPW ....TPWF ...TO t al 10516J4 JP40519]4 57 .00 1051]J4 JP40550849 25.00 98 ."15 I OS18J4 JP40550506 52 .00 10519J4 JP90551249 b0 . 00 1052059 JP40550]38 200 .00 10521J4 JP90551112 100 .00 10522J4 JP40551144 50 .00 1U523J9 JP40551138 135 .00 10529J4 JP40551137 165 .00 10525J4 JP90549942 110 .00 10526J9 JP40551208 195 .00 10527J4 JP4U551131 185 .00 10528J4 JP40551176 100 .00 1052954 JP40551162 165 .00 10530J9 JP40551161 100 .00 10531J4*V SP4G551140 15 .00 10531J4*V JP90551140 -15 .00 10532J9 JP90551149 100 .00 10533J4 JP40551203 100 .00 10534J4 JP90550937 5]. 00 10535J4 JP4055119] L65 . 00 10536J9 JP40551140 100. 00 10537 J4 JP4055U809 52. 00 10538J4 JP905510]5 200. 00 10539J9 JP405511]] 175. VO 1059059 JP4055125fi 165. 00 10541J4 JP40551240 100. 00 10542J4 JP90550612 25. OD 10543J-0 JP4044895] 200. OU 10544 J9 JP40448951A 30]. 00 10595J4 JP40448952 170. 00 30546J4 JP90551226 100. 00 lns9 /J4 JP4oss1214 16 s. oD 10548J9 JP40551061 90. 00 10599J4 JP40551142 100. 00 1O550J4 JP40551155 165. 00 1U551J4 JP90551122 100. 00 10552 J9 JP40551159 10. 00 10553J4 JP40242502 200. 00 10554J4 JP90551239 100. 00 1O555J4 JP4U140113A 390. 00 10556J9 JP4U551081 100. 00 1055]J4 JP40551153 185. 00 1O556J4 JP40140533 145. 00 10559J4 JP90551049 190. V0 10560J9 JP40551195 290. 00 10561J4 JP40550996 165. 00 10562J4 JP90396623 100. 00 10563 J9 JP40551146 100. 00 10569 J4 JP40551191 100. 00 10565J4 JP40S511B0 100. 00 10566J9 JP40S51193 1]5. 00 1056]J9*V JP4055118] 100. 00 09 JAN 2006 Page 1 Kerr The Software Group, Inc. J O S T I C E OF THE P E A C E S Y S T E M RecEipi JoUYnal RepOxt FoY COVYt 4 PaYt 4 ALL P;v Transactions For the Period 12/01/2005 thru 12/31/2005 Receipt R Docket N.... .. ....TP .....TPW ....TPWF ...TOta1 10567 J4*V JP4USS11B7 -100 .00 1056874 JP40551227 lOD . 00 10569J4 7P40551225 175 .00 1057UJ4 JP90551242 100 .00 1OS71J9*V JP40550207 95 .00 10571J4*V JP405502 D7 -95 .00 10572J4 7P40551260 loo . Do 10573J4 JP40550822 160 .00 10574J4 7P40551143 145 .00 10575 J9 JP4U551041 100 .00 10576J4 7P40551086 145 .00 10577J4 7P9 0551231 165 .00 1057874 SP4U551187 1D0 .00 1os79J4 JP4DSSazo7 IDD .oa 1o580J4*V JP90549990 55 .00 1058079*V JP40549990 -55 .00 1O581J4 7P40549990 100 .00 10582J4 JP40551174 110 .00 10583J4*V JP40551221 175 . OV 10583J9*V JP40551221 -175. 00 10584J4 JP40551087 175. 00 1O585J4*V JP90551271 149. 00 1058s J9*V JP40551271 -149. 00 10586J4 JP40449638 220. 00 10587J4 SP40999639 19s. 00 1O588J4 JP40551219 165. 00 10589J4 JP40551272 179. 00 10590J4 SP405s 1271 150. OD ]0591J4 SP90550736 100. OU 1059274 7P40551211 ]90. 00 10593J9 JP40550046 205. 00 10594J4 JP4 D551070 165. 00 10595J4 JP40551142 65. 00 1U596J9 JP4051975 57. 00 20597J4 JP4051976 57. 00 10598J4 JP40551102 65. OU 1059979 7P40551103 ]00. 00 10600J4 •V JP40551241 165. 00 I0600J4*V JP40551291 -165. 00 1U601J4 JP90551241 165. 00 106o2T4 JP40551230 10D. OU 1060379 JP40ss1237 100. 00 1Oti04J4 TP405511B6 90. DU 10605J4 JP40551261 175. V0 1060fi J9 JP40550651 95. 00 10607 J4 SP4051977 62. 00 106UBJ4 SP905S13U4 5.00 28.05 85. 00 1Ob09J9 JP40551303 149. 00 1Ob10J4 SP405s1301 5.00 24.65 85. 00 10611J4 JP9 D551290 104. 00 1061279 SP40551289 179. 00 1Ob13J9 JP40551288 104. 00 10614J4 JP40551282 1B5. 00 04 JAN 2006 Page 2 xesr S U E T I C E OF THE P E A L E S Y S T E M Receipt Journal Report For Court 4 Part 4 She So£traare Group, Inc. ALL P;V Transactions For the Period 12/01/2005 thru 12/31/2005 Receipt A Docket A.... ......TP .....TPW ....TPWF ...TOta1 1061539 SP40551281 1061634 JP905512A0 1061]39 JP405512]9 1061639 JP4041875 1061954 10620 J9 SP40551300 1062134 JP4U551293 1062234 JP40551291 1062339 SP40551229 1062434*V SP4p551299 1062454*V JP40551299 1062539 JP4USS1299 1062634 SP40551173 1062754 JP40551214 1062839 JP4U551307 1062954 JP40551082 1063059 JP99936138 1063139 SP4U51978 10632 J9 SP40551007 1063354 JP90551008 1063454 SP4051979 1063534 SP40551346 1063634 JP905513]3 1063]34 SP40551351 1063839 SP40551350 1063934 SP40551183 1064054 JP90551347 1064154 JP40551394 10642 J9 JP40551428 1064334 JP4U5513fl2 1064454 JP9055135] 10645 J9 SP4U 55136] 1069659 SP40551370 10647 J4 JP90551215 1064bS4 JP4U551156 1069939 3P405511]1 1065054 SP40551270 1065154 JP40551277 10652 J9 JP40551278 1065354 SP40551388 3065434 JP 40551200 1065559 SP40551076 1065634 JP90551167 1065734 JP4U550606 10658 J9 JP40549930 1065954 SP4U551266 1066034 JP40551292 10661 J9 JP40551361 1066254 JP40551318 1066334 JP90551386 10664 J4 JP405512 ]5 1066534 SP40139311 1066634 JP40139311A 25.00 25.00 6.25 25.00 5.00 24.65 165.00 25.00 100.00 5.00 4.00 199.00 189.00 159.00 100.00 109.00 -109.00 104.00 100.00 265.00 200.00 110.00 190.00 5].00 30.00 70.00 117.on 1tl9.00 189.00 109.00 169.00 16s.oo 189.00 185.110 94.00 169.00 109.00 ]04.00 294.00 165.00 100.00 65.00 290.00 ll 5.00 290.00 169.00 l oo. oo 140.00 165.00 80.00 40.00 290.00 1]9.00 104.00 169.V0 183.00 100.00 185.00 340.00 U4 SAN L006 Page 3 Kerr J U S T I C E OF THE P E A L E S Y S T E M Receipt Journal Report For Court 4 Part 4 The Softwa __________ re Group, Inc. ________________ ALL P;V Transactions For __________________________________ the Period 12/01/2005 thru 12/31/2U05 _____________________________________ Receipt % Docket N.... . .....TP .....TPW ....TPWF ...TOta1 ]066]J4 JP40551393 169.00 106beJ4 JP40551391 109.00 ]0669J4 JP40550195 25.00 100.00 1067054 SP40SS1UZ0 30.00 ]06]1J4 JP90551352 1]9.00 106]2J9 JP40551368 169.00 10673J4 JP40551031 165.00 106]4J4 JP90551392 104.00 lU6]SJ9 JP40551385 159.OU 10676J4 JP40551379 179.00 1Oti77J4 JP405513]6 104.00 10678J4 JP40346554 180.00 106]9J9 JP40346554A 307.00 10680J4 JP40551390 104.00 09 JAN 1000 Page 9 Totals 131.25 15.00 77.35 21310."]5 ,., ~'. ~_ County Clerk -General Fpnd MONTH OF: Dec-06 Recordings 23,106.50 JUDICIAL SALARY SUPLEMENT FEE 80.00 Miscellaneous 1,977.10 Beer Fees 0.00 Probate Education 120.00 Credit Card Fees 40.00 BIRTH & DEATH CERTIFICATES -COUNTY 4,815.80 Cerdfed Copies 756.00 Total 10340.400 530,895.40 JP Mental Health 10340-402 280.00 Fees of Office -Court Fees Judges Fees 563.00 Jury Fees 0.00 Probate Crt Reporter Fees 300.00 Mental Health Crt Reporter Faes 200.00 Probate Clerk Fees 2,284.00 Prosecuting Atty Fee 425.00 Total 10340410 Records Management 10-370350 4,995.00 Records Management-Probate' 28340.400 160.00 4lternate Dasoute Resolution 40340.400 205.00 164.00 160.00 aration Informal Marriage-County 89334-251 25.00 aration Informal Marriage-State 89334.251 25.00 & Death Cert. 89334.260 259.20 ~rds Archival 41340.400 5,030.00 ff Fees 10345-400 2,113.00 HB 3211 89334390 1,140.00 HB 11 JUDICAL SUPPORT 89334.440 703.00 SUBTOTAL SUBTOTAL Postage 10-403309 0.00 Interest Earned Adjusted for Service Char ge 1 g,3q NSF Checks Redeposited 0.00 Over (Short) SUBTOTAL 54,390.44 Return Chac ~ -39.00 Draft Check -22.86 REFUNDS: ~n 54,328.58 3516 PATTEN & KARLSENG PC (16.00) 3517 DEPT. OF HEALTH SERVICES (252.54) 3518 BARRETT, BURKE, WILSON... (16.00) 3520 BARBARA NEMEC (19.341 TOTAL CK #3519 BARBARA NEMEC GENERAL'FUND ~ ~ 54,024.70 JANP~SETTPIEPER, KER~b, CLERK / ~' ~ BY: SAMMIE A: TUCK }DEPUTY ' S Trust Fund Faes for the Karr County Clerk Dec-06 Criminal Fees Consolidated Court Cosh. Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic TOTAL Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees Judicial Fund -Statutory Cnty Court Motor Carrier Weight Time Payment Total 810.97 H811 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10-343-400 1,265.50 2,066.80 4.81 0.00 $407.80 3,744.91 Sheriff Feas 10345-400 1,611.80 Bail Bond Fee 10319300 453.64 County Court Fines 15350300 16,217.61 Juv. Crt Appt Attny 10350-200 0.00 CR Records Preservation 28340-400 1,067.4 CH Security 29340.400 152.16 Criminal Attorney Fees 10350-400 588.00 HB 66 FEES 89334-210 760.85 RECORDS MGMT RMP.1 41340500 52.85 Jury Serv-State 89334-230 43.87 Criminal Judical Support - HB11 89334-430 0.00 Criminal Restitution fee - HB 1751 89334-280 TOTAL CRIMINAL FEES 24,693.42 Civil Fees Clk Fees JURY Court Reporte Clerk Fees 10340-400 788.57 $0.00 $195.00 983.57 Sheriff Fees 10345-400 221.00 Alternate Dispute Resolution 40340.4110 128.00 CH Security 29340-400 70.00 Indigent Fund 89334320 65.00 Appeal 89.334570 65.00 Law Library 18342-100 465.00 Records Archival 41.340-400 60.00 Records Preservation 28340-400 360.00 HB 66 -Civil 89334-210 560.00 Civil Judicial Support - HB 11 89334-280 304 Total Civil 3,281.57 TOTAL CRIMINAL 8 CIVIL F 33,530.30 CK 3243 EARL WISE GATEMAN -REFUND ~~-GZV\ (_ i ct±- Z~ ~ ~ /`(i 3~(e - ~ C (~ -$28.00 Total Criminal and Civil fees to Treasurer CK 3244 - - ~ 33,502.30 INTEREST CK 3245 ~ 32.68 r4~dZ3~ mrA.nmo~ ~ > Kewa claws TQt~ H 6Y~ SAMMIElLTi1~K, 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 BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING DECEMBER 31, 2005. CAUSE STYLE OF CASE VOL/PAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $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 09/12103 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $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 12/05/02 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 10/04101 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250 00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, 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 CIBOND $100.00 07103/03 G-03-17 GDN: SHANA LEE BRUNER C/BOND $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 C/BOND $1,000.00 06/27105 #20356 CASH B/BROWN MCCARROLL LLP, EST OF RALPH BOWN, DECD. $100.00 09/20/05 CASH B/LONG, DANG $2,500.00 04/05/04 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 BITONY 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 IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $100.00 05/09/94 CV-94-0086 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 811118 $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 PIPER, COUNTY CLERK ~~ BY: SAMMIE A. TUCK, DEP.UtY i7ecem bey 20Q~ 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) 1174.19 620.11 64.24 18.00 0.00 15.09 1,891.63 TOTAL ~.:s ~°~'• ACCT.# 89-120 89-130 89-140 89-170 89-180 89-190 Acct # DNA testing 89-334-600 O,g7 EMS Trauma Fund (EMS) 89-334-160 63.18 Juvenile Prob 89-334-900 State Traffic 89-334-410 Peace Officers Fees TABC Arrest 89-334-700 DPS Anest 89-334-400 TPW Arrest 89-334-600 Sheriff Peace Officer 10-345-700 676.69 Judicial Fund Stat Cty Cart 89-334-210 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 234.11 DBAT 89-334-550 2.2g TOTAL 2,868.76 Gk fees Jury Admf-DTP District Clerk Fees 10-343-700 512.75 157.36 670.11 District Court Fines 15-350-100 4,409.72 Records Preservation 28-340-700 214.92 Courthouse Security 29-340-700 63.49 Criminal Atty. Fees 10-343-350 2,812.50 CriminalJud.Support 89-334-430 0.00 Criminal Rest. Fee 89-334-280 Child Abuse Prev Fee 36-340-700 Total Criminal Fees 11,039.50 CIVII Fees Clkfees Jury copies Steno Clerk's Fees 10-340-700 10028.78 210.00 698.00 635.00 11,571.78 Sheriffs Fees 10-345-700 2,783.00 Alternative Dispute Resolution 40-340-700 414.00 Courthouse Security 29-340-700 285.00 Indigent Legal Services fund 89-334-320 132.00 State fee -all family law 89-334-321 # of cases = 30x$45.00 4x$40.00 1,510.00 State fee =all other civil 89-334-322 # of cases = 28x$50.00 1,400.00 4th Crt. Appellate fee 89-334-570 205.00 Law Library 18-342-200 1,427.00 Records Preservation 29-340-700 307.50 Records Preservation 33-340-700 Civil Judicial Sup Fee 89-334-440 Family Protection Fee 89-334-290 Total Civil Receipts Miscellaneous Receipts 14,186.72 TOTAL RECEIPTS: 46,888.00 Refunded by check $6,115.00 Out-of-Co. Sheriffs fees $385.00 Publication costs - Cv. $0.00 Attorney fees $0.00 PREVIOUS BALANCE 111410.22 State fees -Civil TOTAL RECEIPTS (+) $46,888.87 Child support pd by cash $7,917.59 ADJUSTMENTS -Vd ck, etc (-) Misc. (CAR, B/C) DISBURSEMENTS (-) 47118.87 Applied fees to treasurer $32,701.28 END OF MO. BALANCE 111180.22 Total Disbursements 47,178.87 Int. on Now Acct. ck # 15573 74.08 Int.- Trust Acct Ck # 1107 216.43 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 December 2005 and submitted to the Commissioner's Court of Kerr County in Kerrv ville,Texas is the 11 th day of January, 2006. LINDA UECKER DISTRICT CLERK, KERR COUNTY, TEX ~~C2` 13 ~; a~~ O fie '~:. `,{ :.- - KERR COUNTY ATTORNEY REX EMERSON COUNTY COURTHOUSE, SUITE BA-103 ~ 700 MAIN STREET KERRVILLE, TEXAS 78028 January 9, 2006 County Judge and Commissioners RE: Department Report thru December 2005 County Court at Law: New Cases filed in 2005 - 2169 (2004 - 2215) Docket disposal rate average through °"' quarter - 106% Fines Assessed fisca12005 CCAL - $648,684 (2004- $578,754) We have initiated a new policy whereby the defense attorneys aze chazged a flat $3.00 fee for copying files and $5.00 for copying a video tape. This expense reimbursement should result in saving the county a significant sum on office supplies expense. 2. Juvenile Court: 308 detention & adjudication/disposition hearings in 2005 Show Causes filed resulting in estimated $2800.00 past due collections. 3. Hot Check Fund: 53% reduction in dismissals 96% collection rate Collection Fee fiscal ytd - $17,861.04 + rollover from old hot check account to county treasury sub-account of $10,962.60. Total ytd - $28,823.64. 4. Protective Orders: 2005 - 24 cases processed Contract Attorney's fees: 6. Computer: below budget and running efficiently. ( estimated income from state hospital billed atty fees is $55,000 and contract atty cost for state hospital is less than $10,000) no issues. 7. Public Service: I taught 7`" grade P.M.S. health classes about substance abuse and discussed general legal issues for teens on December 13th. MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 ~ FAX (830) 792-2228 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 ~ (~ Justice of the Peace, Precinct One Kerr County, Texas Subscribed and sworn to on this the ~y~ ~.,r,/kte+/~ , 2 p Qt~p EISA TREYINO Notary Public. State of Texas My Commission Expires July 15. 2008 Texas Monthly Report of FINES, JUDGMENTS AND 7URY FEES COLLECTED IN JUSTICE COURT FOR THE MONTH ENDING: FILED:Q / ~ , o7-DO ~o ~~Cain.nc~f~ ~~ ;r~~e~jtt%1 t,` °`~. ~* ~ ~ *= ~~• '- ~ ~~ ~~tt{l rlgiirl'N. r `~ O OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT j(EP~ CRIMINAL CASES CIVIL CASES County _ -- CRE O Place Precinct TRAFFIC TRA FFIC SMALL FORCIBLE OTHER DECII~IBER 2005 MISDE- MISDE- CLAIMS ENTRY AND CIVIL For Month MEANORS MEANORS SUITS DETAINER SUITS 1 New Cases Filed During the Month ~ 2. Dispositions Prior to Trial: ~~ -m' A. Bond Forfeitures "£'"~- g,(ri k B. Fined '~ w.fr ~ (Belpre trial only. I/the delendent goes be/ore the (~ ~ p " judge, enter in I[em 3.) ~. n - '^ c4 .1 ~ ,~o 'I. ~~`' ~ y':.1 ' C. Cases Dismissed (Do nor include here those dismissals which are 13 5 reported separately in Items 3C and a below.) ~ 3. Dispositions at Trial: ~ _ , (Include in Item 3A all civil cases disposed of by teal belnre (I/there (s no appearance belore the judge, enter m : the judge, including delaulf and agreedlu dgments.l Item 2.) ~~ ~~'. A. Trial by Judge (1) Finding of Guilty (2) Finding of Not Guilty B. Trial by Jury (t) Finding of Guilty (2) Fording of Not Guilty C. Dismissed at Trial 2 1 1 4. Cases Dismissed: '~ '~ •- ;~sdf,^` A. After Driver Safety Course 6 ^a'~ ' (c.aP, art. as.osn) ~ B. After Deferred Disposition (QC.P., Arc. a5.o57) Q fY ~r °` .. C. After Proof of Financial Responsibility ~, .~. ~ ~` F e ~,~ .,'sf,,,, ,,,,, (Transportation Code, Sec. 60L7931 5 ,: ,. , ,. :~ d. +~, u't', '' " " 5. Cases Appealed 6. Juvenile Activity: A. Warnings Administered B. Statements Certified (Family Code, Sec. 51.095) C. Detention Hearings Held (Femny code. sea 5a 9u D. Failure to Attend School Cases Filed (Education Gode, Sec. 250901 E. Violation of Local Daytime Cudew Ordinance C3Se5 Filed /LOC. Govt. Gode, Sec. 351.903) F Referred to Juvenile Court for Delinquent Conduct (CCP Art 05050 (c)(1)) G. Held in Contempt, Finetl, ar Denied Driving Privile~ (GC P., Art 05.050 (cl(2)) 7. Parent Contributing to Nonattendance 11. Examining Trials Conducted (Include only preliminary hearings of lelony cases ) 12. Inquests Conducted 13. Safety Responsibility and Driver's License Suspension Hearings Held 14. Search Warrants Issued (DO not include warrants /or arrest) 6 15. Arrest Warrants Issued: 8. Peace Bond Hearings Held 9 Class A or B Misdemeanor Complaints ACCepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted (ACCapletl m magistrate capadry) A. Class C Misdemeanors Only B. Felonies and Class A and 8 Misdemeanors Only 16. Magistrate Warnings Given (omen In derendanta charged wvh lelony or Class A or B mrsdemeanor oHenses.l 17. Emergency Mental Health Hearings Held 18. Magistrate's Orders for Emergency Protection 76 19. Total Revenue $ 18,216.00 (Include ell revenua collected during month to be remitted to county or stare.) 2 JUSTICE flF THE PEACE,. PCT. 1 2517 KERR.COUNTY avo-~sz-zzao 7D(1 MAIN,SURE-t02 t / ~ ~ y KERRVILLE, TX 78028 / V BH-2194/1149 DATE u< PAY `3 7/~ TO THE y~pC~ ~ ~. \.+t S~~JV. V'Q1 ~ .D ~-c- L `/ ORDER OF ~\`llll `,, ,. ~, ~~ ~ 4~~~~ ~~~]~,. ~~ ~~~~ DOLLARS B~ r SECURITY S~'ATE BANK £r TRUST __``P,, O DO%]YW(lI~IIIRNLIP iF%,K 1MY19 •B]0886~]000 FOR \V'~(+PS'C ,S'~~~~. ~ ~C... _-- -------- ----~ _..-...-.__!. u'0025~i7u• i;ii:492i94R4 106 92i Du' JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY e3o-~sz-zzso goo MAm, sutrE ~oz KERRVILIE, TX 78028 2516 DATE JF.I_,-{l `LJ `~J °° ORDE~ J~~~~~\U. "Y JG ~1~~@~ \VL01~~DOLLARS ~ a..-.,.. B NK Fy` : TEZUST .O BO%'/900.`~HMLIG:,C%~.,N01Y •.,Y4B853W0 .~~5 __ ~ ~3i%~`~"V__ ~~ ~~~ FoR ~~-~ 00 2S 16u• C i i49 2 i949~: i06 9 2 L -^u•--_--- ------ - -- --~ Account Balance: Debits: Dep. Credits: Written ~ $17,7 k balance $17,112. General Ledger. CHECKS OUTSTANDING BANK RECONCILIATION of: Deposits transit Checks list Page 1 JUSTICE OF THE PEACE, PCT. 1 Monthly Repoli of Fees Month of Dezember 2005 Criminal Fees Consolidated Court Costs (CCC) Axount No. Omnibase-ETA CRC Child Seat Belt Stets Traffic Criminal judidal support Stets Jury Fee Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees L8W Time Payment JP 1 Fees JP i Fees (trim juo aupp) Sheriff Fees JP 1 Finea Constable CH Security Technology Total Criminal Fees Civil Fees JP i Fees SDeriR Fees Intligent Fees Constable 1-1-04 8.01-01 8-31-99 9-1-97 9-1-95 9-i-91 Forward 12-31-03 8-31-01 8.30-99 8-31.97 8-31-95 Total $4,113.61 $4,113.61 89-120 89-130 89-140 89-170 89-t80 89-190 89-334-980 $~~ 89-334-880 89-334.410 $2,875.1fi 88-334130 $98.62 89-334-230 $375.31 89-334-700 89-334100 $405.11 89-334-600 89-334-111 $37.50 89-334-310 $~~~ Tec I TeuH 1 IISC I Mcmisaal I Total 83,439.09 522 61 10-343-301 $91.78 $287.53 $200.00 550.00 $629.31 10-343-301 $17.39 10.345-201 $104.11 10-342-301 $8,712.50 1o-3ao-zso 29-340-301 $308.55 28-340-301 $396.10 Total Civil Montnly Payments Check No. Check No. County 8 State Foes 2516 (17,591,00 RESTITUTION Certsbd Merl TPW Overpayment's 502 $5.00 NSF Out of County Service 2503-2510/ 2512 $620.00 INrEREST EARNED 2517 $6.37 $8,167.96 KERR COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O BOX 471, FREDERICKSBURG,TEXRS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO 866-990-2865 BRANCHES. HARPER, KE RRVILLE, KINGSLAND, MARBLE FALLS, SOERN E. BULVERDE COMFORT. PALEFACE PARK, BLANCO, DRIPPING SPRIN f, S, LAGO VISTA www.ssbtexas.com 239 0.6290 AC 0.275 2 9 46 II,~~II~~1~11~~~~~1~11,~I~~I~I~~~II~~~I~II~~~I~~I~II~~~II~I~~I KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 FDIr, pAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 113012005 TO 1213012005 -----------------•--•--- C H E C K I N G S U M M A R Y -------------••--------- COMM INT C• 1069210 CHECKING BALANCE LAST STATEMENT....... 17,100.86 5 DEPOSITS ............. 18,291.00 1 OTHER CREDITS........ 6.37 5 CHECKS ............... 17,319.98 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 18,078.25 ---------••-•- 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------------- OATE.. ...AMOUNT... .DESCRIPTION 12106 4,191.00 DEPOSIT 12119 75.00 DEPOSIT 12119 5,869.00 DEPOSIT 12130 686.00 DEPOSIT 12130 7,470.00 DEPOSIT 12130 6.37 INTEREST -._.-•- ----•------ --------••----- C H E C K S .-. -•---...-. ....----------------- DATE.. .CHECK NO.. .....AMOUNT DATE.. .CHECK NO.. .....AMOUNT 12113 2500 17,134.00 12130 2504 60.00 12113 2501 5.98 12130 •2507 60.00 12130 `2503 60.00 ••----- --------- D A I L Y B A L A N C E I N F O R M A T I O N--------------- DATE.. .....BALANC E DATE.. .....BALANCE DATE.. .....BALANCE 12106 21,291 .86 12119 10,095.88 12113 4,151 .88 12130 18,078.25 As we enter our 65th year of service in 2006, we extend our Very Best to you for a Happy, Healthy and Prosperous New Year. NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'InA~c.t.:=. o.,-..,'.. In - ~~ > ' ' Account Number: 1069210 [; I :i14CUKI'I'Y SI'A Page: 2 I311NK. AND 'CIZL7S'1, LWi. C H E C K I M A G E S .:.....-,-~-T-. . :............ ~ - . .wR,~~,~.~..R.{ 40:RII YNIY ~. zsoo ~, ~ ~~ _ W ~ ~CLX.9.~QCfd~. -V „'• ~ 4 't~ ~ 834 i`yL oo i~w a tlc ~ J _ _ : ' • r R 64NK & 5~ ~' 1 ' / f~ ~ ~ L, a 9~i ~ T R SxAN~K+~TNw16 _ s ~>.L~O _ ~N.'XX/i -Gtr3`.~~5 ^ C/./C(JSSwX r00i500r .:HL9i19L94 106 9ii Or JOOO ii l3L00J Gi449249L9C 106 923 O+ li J000000990oJ 12113105 2500 17134.00 1211 9105 De osit 7 5.00 ,., ....:::.,,,:,,.. ~..-::,:::., ~ - g ..,,,.. ,w„ix or me ~.cr., N 2501 ia ~~ ~_~, . ~,,~ , =o /1.wuLAR .~y 4s w a.E ~ ~~ 1 ~ a~_ _ cx.N 1 CL~r`tC - _ DD11.R. i~.= 4 ~IE- .. .. . • SE~m ~BAMC ~ / /') /~ ~~~/ ~ ~ R~.vw~Rti •i~awr _ : 5$14~1DD r002901r CiiL92i9L9t 406 9ii Or !0000000598! CLU92igwf. 106 923 Or y2 J00005~6900! 12113105 2501 5.98 12119105 De osit 58 69.00 ....:~-.~:-..-~ ,:T...,, y 8 ausnaame rt.~,.prcr.l m. 2W3 ~ r~' ~~ ~ a,.~~~ P ~""~ nn nn 0 ~~/ 3 { •'_~ 1..V~-I'"~ DlNR6 tl-uT ~ ___ _''~.__ vs vvav.ev v.c• O 9 ~k{~~`i~'', _ ~ w•nass..... R..~ ~.. ole~L~ic~ sr i~~rr -- - -- -- -- _... _- r002909r Ci1L9t49L9C 306 923 Or /0000006000/ C14L9239L9~: 406 924 O+ L2 JOOO01L9O00! 12130105 2503 60.00 12130105 De osit 7470.00 _ rl. JYtIMx OFTME ~FAC7:lCf.l ImI11 CO111RY e.n.o 2506 q ~p yl I ~O ~ --~ ~ $ " f m.R..e +~ . d,F- ~f» __'___ a - - t ~J ~ _.. ^ n R8 tl~~ ~ B { _ . OL 1 A _ L , e 4 ~1 5~(' ~i~7y y7'~17'~, R 64N K b TR1bT // 1L ~ G~,(;~Jp~'~y p R 6ANK b Rl6f ~ s ~ lj ~J~ ~ ~ / / ~ / c....~c~e ___ ~ ,D,'dr ~2c14 e \?70 ~~~_ V 2-W°~ ~+'_~ R r00250L+ Si1L9219L95 i06 921 Or J0000006000J C1 K9219L9C 406 921 Or 12 !0000068600! 12130105 2504 60.00_ 12130105 Deposit 686.00 aence a 941E voce, rcr. \ 26W mr rnuwir e,..e *~}1 $\~\(~7~p~y y7,L / DDUR~Ra??EYE? rl\02909! [1 A9219L9C 106 9il Or !0001]006000/ 5~ ~ O ~~ ~I ~ )( MNK 6 THIAtiI ~ 5 2~ t ct ~ W C4R9219L9f. 306 921 Or l2 JOOOOL 19400! 12106105 Deposit ----- RBRR ------------------------------------------------- COUNTY J V S ------------------------------- T I C 8 O P T H B P B A C B ------------- ------------ ---- ------------------ 01/09/2006 County quarterly Report 10:53 am JP#1 The 9oEtwace Droup, Ina. ______________________________________________________ 12/D1/2006 - 12/31/2005 _______________________________ _____________ ____________ ____ Page 1 __________________ ..... Co llec tad :.:a:~.:~~ ~ eeCYlca Pea :=~~~asa~:::.. Amt Dua state ~....:......... secti on I: Reports for offenses committed: vly 9ubto tal6 Eoc 01/01/049 FO Cward9` $4,113.61 $911 .36 $3,702.25 2. eubto tal for 09/01/01 -- 12/31/03 $0.00 $0 .00 $0.00 3. 9ubto tal for 08/]1/99 -- 08/31/01 $0.00 $0 .00 $0.00 4. 9ubto tal foc 09/01/97 -- 08/30/99 $0.00 $0 .00 $0.00 5. eubto tal foc 09/01/95 -- 08/31/97 $0.00 $0 .00 $0.00 6. Subtotal for 09/01/91 -- 08/31/95 $0.00 $0 .00 $0.00 7. Subtotal for Bail Bond Fee (BB) $0.00 $0 .00 $0.00 8. 9ubto tal £or DNA Tenting Pea $0.00 $0 .00 $0.00 9. 9ubto tal foc X18/Trauma Yund (®19) $O.OD $0 .00 $0.00 10. Subtotal for Juvenile Probation Diveralon (JPD) $0.00 $0 .00 $D.DD 11. 9ubto tal for State Traffic Yee (STF) $2,875.16 $143 .79 $2,731.41 Sac tion II: Ac applioab la 12 subtotal for Peace OfPlcec Fe ee (Report 20$ of fees from ac bona by state office re only) 13. eubto Cal for Pai luw to Appear/Pay Sees (PTA) (Rapoct $20 of the admin •t relive Eu) 14. Subtotal for Judicial Pund - Cone ti tutional County Court 15. Subtotal Eoc Judicial Pund - etatuto ry County Court 16. eubto tal Eor Motor Caccier Nalght Violations (MCN) (Report 60$ of the fines collected) 17. eubto tal foz Time Payment Pea• (TP) (Report one half of the $29 fan) Total Dua Eoc Chie Pericd (Total of items 1-17 in column 3) Total Amount Due And Payable $81.02 $0.00 $0.00 $0.00 $0.00 $40.00 $6,554.68 $6,554.68 Herr J U S T I C E OF THE P E A C E S Y S T E M 09 JAN 2006 Receipt Journ al Report Fo r Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions For t he Period 12j 01/200 5 thr u 12 !31/2005 Page 1 Receipt. p Docket p.. Date.... Name ............. ..C CC .....CFF ..... CHS . ..... CO ......CS ..... .DD .. ...DIS .....DPS ... ..DSC 1539JP1 JC2938 12/20!05 MCKENZIE, DALE 15.00 1535JP1 SC1'J12 12/20/05 WATTERSON, DAVID 1536) P1 SClv13 12/20/D5 WATTERSON, DAVtD 153 aJ P1 SC1914 12/20/05 WATTERSON, DAVID 153 BJ P1 SC1915 12/20/05 WATTERSON, DAVID 1539) P1 SC1916 12/20/05 WATTERSON, DAVID 1540) P1 SC1917 12/20/05 WATTERSON, DAVID 1541JP1 SC1 "118 12 /20j 05 WATTERSON, DAVID L`42J P1 SCll19 12/20/05 WATTERSON, DAVID 1593JP1 SC1920 12/20/05 WATTERSON, DAVID 1544JP1 SC1921 11j 20105 WATTERSON, DAVID 1545JP1 SC1"122 12!20/05 WATTERSON, DAVID 1546JP1 SC1 "123 12/20/05 WATTERSON, DAVID 1549) P1 JC293R 12/2"1/05 CLEVELAND, SHAYNE 1548) P1 JC2939 12/29/05 HARDWI CK, GEORGE 15.00 1549) P1 JC2940 12/30/05 MOORES HOME FORNI 15.00 1550) P1 JC2941 12!30/05 MOOP.ES HOME FURNI 15.00 L`S1JP1 JC2992 12/30/05 MOORES HOME FURNI 15.00 1552JP1 JC2 X45 12j3U!OS MOORE'S HOME FURN 1553JP1 JC2929 12 /30j 05 MOORES HOME FURNI 1559JP1 JC2991 12!30/05 MOOFE'S HOME FURN 64099 US 1116 JP1 12/01/05 SAENZ, CLEMENTE A 90 .00 3.00 45 .00 5.00 69080*V US 1435 JP1 12/D1/OS EXPUNGED, EXPUNGE 40 .00 3.00 13 D . 00 69080*V 05 1435 JP1 12/01/05 EXPUNGED, EXPUNGE -90 .00 -3.00 -130 .00 64081 OS 1439 JP1 12/01/05 GONZALEZ, ADAM AL 90 .00 3.00 130 .00 64D82 OS 13]6-J P1 12/01/05 STRI CR'LAND, SHERR 40 .00 3.00 10 .00 5.00 64083 OS 0962 JP1 12/01/05 SMITH, KEITH VERN BO 00 64084 OS-13'18-J P1 12/01/05 FE RRI ERE, ANDRE J 40 .00 3.00 5.00 10.00 640H5 OS 1'88-J P1 12/01/05 LIDIAK, MATHIS BR 40 .00 3.00 5.00 10.00 64086 OS-1352 -J P1 12/01/05 ZLENDI CK, TiM CRA 40 .00 3.00 50 .00 5.00 6408"1 OS-0831-S P1 12/01/05 KRI EGER, MARY 60 .00 64088 05-1269-JP1 12j 01/05 SMITH, WALTER LER 40 .00 3.00 45 .00 5.00 64089 OS-0682-JP1 12/01!05 SI FFORD, LARRY AL 60 .00 64090 05-0812-JP1 12!01/05 ES PI NOZA, MARISA 40 .00 3.00 95 .00 5.00 64091 05-1929-JP1 12/01;05 LEANA, JAMES 22 .22 1.69 2.98 69092 05-1039-JP1 12/02/05 GONZALES, TRI SHA 40 .00 3.00 55 .00 5.00 64093 OS-1411-J P1 12/02/05 LUNA, JUAN MANUEL 40 .00 3.00 S.OD 10.00 69094 05-1350-J P1 12/02!05 TURNER, ROY WAYNE 1'1 .55 1.32 2.19 64095 05-1311-J P1 12/D2 /OS ROGE RS, NERD ALEX 90 .00 3.00 195 .00 5.00 64096 05-1285 -J F1 12/02/05 HUGHES, STEPHEN 22 .22 1.6'1 2.98 6409"1 DS-1304 -J P1 12/02!05 HAFD ING, STEVEN G 9D .00 3.00 80 .00 5.00 69098 D5-122"1-J P1 1202 /OS CRUZ, VI CPORIA RO 17 .99 1.33 2.22 64099 OS-1151 JP1 12/02/05 GOMEZ, MICHAEL BR 60 .00 6410n OS-1184 -J P1 12/02j 05 MILLER, DANNY LEE 90 .00 3.00 50 .00 5.00 64101 05 1020 SP1 12/02/OS MARTINEZ, FI CAFDO ]5 .n0 64102 05-1391 -J P1 12/02/05 VAGLI CA, JOSEPH D 40 .00 3.00 95 .00 5.00 64103 OS-1253 -J P1 12/02;05 CHAVERA, HECTOR, 13 .33 1.00 1.E8 64104 Os 1181 -J P1 12 02/05 SALAZAR, EDGAR ALE 90 .00 3.00 195 .n0 5.00 69105 OS 0998 JP1 12/05/05 SULLi VAN, DAVID L 40 .00 3.00 54 .00 5.00 6410fi 05-1400-J P1 1Z/05!05 SCHEIDLE, DON LUI 40 00 3.00 65 .00 5.00 6410"1 OS-1938-JP1 12.05/05 RAMI RE<, ELIASAR 22 .23 1.69 641D8 OS 1362 JP1 12/DS/U5 HALL, KEITH ALLEN 23 .5E 1.~9 2.95 64109 05-1L95 -J P1 12/05/05 P1NA, MARIA ELENA 22 .23 1.69 ----- - Kerr --------------------------- J U S T I C ----- E ------------ OF THE F E - A C E S Y S T E M ---------- ---------- 09 SAN ----- 20D6 Receipt Jou n/ al Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Tran sacYio ne For the Period 12!01/200 5 rhr u 12%31!2005 Page 2 Receipt p DocY.et #.... Date.... Name ............. . ....c rC .....CFF ..... CHS . ..... CO ......CS . .....DD .....DIS .. ...DRS ... ..DSC 64110 OS-0598-JP1 12/05!05 ADAMSON, STEPHANI 11. 42 0.85 3"1. 00 64111 OS-1469 JP1 12j 05/05 FRY, CORY MICHAEL 40. 00 3.00 41. 00 5.00 64112 05-1402-0P1 12 /05j 05 MI RHASHIMALI, MIR 40. OU 3.00 5.00 10.00 69113 OS-1469 JP1 12/U6/OS GONZALEE, MIGUEL 10.00 69114 05-1468-S P1 12/06/05 GONZALEZ, MIGUEL 40. 00 3.00 '15. 00 5.00 69115 OS 1445 JP1 12/06!05 BURETZ, TIM M 90. 00 3.00 200. 00 5.00 64116 OS-0929-J P1 12/09/05 WILSON, CODY ALLE 40. DD 3.00 165. 00 5.00 6411 05 0928 JP1 11!0]/05 WILSON, CODY ALLE 90. OU 3.DD 50. 00 5.00 64118 OS 1432 JP1 12/0'1/05 RAMIREZ, ELIASAR 40. 00 3.00 10. 00 5.00 64120 OS 1212 JP1 12!0]/05 WARNELL, ZACHARY 10. 00 64121 OS 1119-J P1 12/09/05 GARCI A, MIGUEL MI 100. 00 64122 OS 139 JP1 12!0 e/05 MOTT LEY, DELBERT 40. 00 3.00 105. 00 5.00 64123 OP-1991-J P1 12/08/05 LOWIER, CONNIE M 40. 00 3.00 X5. 00 5.00 69129 OS 1376-JP1 12/OBj 05 STRICKLAND, SHERR 190. 00 64125 05-13"1"/-J P1 12/08/05 STRICKLAND, SHERR 40. 00 3.00 3. 00 5.00 64126 OS 1493 JP1 12/08/05 GOODNIGHT, TARIN 90. 00 3.00 5.00 10.00 6412'] 05 1442-J P1 12/08/05 OGNOSKI E, FY LE bE 90. 00 3.00 5.00 10.00 64128 OS 1430 JP1 12/09/05 ETHRIDGE, SOSHUA 90. 00 3.00 "15. 00 64129 OS 1438 JP1 12/09!05 RAMIREZ, ELIASAR 1"]. "1"1 1.33 ]5. 00 64130 OS-1439-S P1 12i 09/05 RAMIREZ, ELIASAR 40. 00 3.00 45. 00 64131 u5-1432-J P1 12/09!05 RAMIREZ, ELIASAR 15. 00 64132 05-0992-SP1 12/12!05 BLACKS'TOCK, AMY 40. 00 3.00 45. 00 5.00 64133 05-1492-JY1 12!12/05 PEREZ, JOSE LEOBA 40 00 3.00 50. 00 5.00 64134 05-128"1-JP1 12j 12/05 PREECE, PAMELA KA 40. 00 3.00 43. 00 64135 OS-0516-J P1 12/12!05 HUTCH INSON, ROXAN 35. 56 2.69 4.95 641]6 OS-1362-JP1 12/12!05 HALL, KEITH ALLEN 9. 41 0.90 1.18 6413'1 OS-1989-JP1 12 /12j D5 MEADOR, LARRY CHA 40. 00 3.00 5.00 10.00 64138 05-0529-J P1 12/1[/05 RI VERA, JOSEFH 4. 91 0.35 95. 00 0.58 69139 05-1425-JP1 12/12!05 DAY, RAYMOND THOM 10.00 64140 05-1203 -J P1 12 /12j 05 SEAL, AVERY LARRY 40. 00 3.00 8D. 00 5.00 69141 05-1410-J P1 12/12/05 MILLER, CHRI STOPH 90. 00 3.00 200.00 5.00 64142 05-1499 -.I P1 le/12/05 BELL, DUANE LATRO 90. 00 3.00 95. 00 5.00 64143 OS-1452 -J P1 12/12/05 GARCIA, JOSE RAMO 90. 00 3.U0 90. 00 5.00 69144 05-10"16-J P1 12/12/05 HUGHES, JUDITH 95. 00 64145 05-1350-J P1 12/12/05 TURNER, ROY WAYNE 1"1. 54 1.32 2 19 64146*V 05-0966-JP1 12/13/05 SULLI VAN, JAMES M 40. 00 3.00 10.00 64146*V 05-0566-J P1 12/13/05 SULLI VAN, JAMES M 4D. 00 3.00 - 10.00 64149 05-1235-J P1 12/13/05 MELENDEZ, SAMUEL 40. 00 3.00 108 .00 5.00 64148 OS-1500-J P1 12/13/05 SULLI VAN, SABRINA 40. 00 3.00 10.00 64149 OS-1419-SF1 12/13/05 SERRANO, PED RO MA 40. 00 3.00 5.00 lU.OD 64150 OS-1962-J P1 12!14/05 SIMON, KRISTEN 40. 00 3.00 20.00 1.00 64151 OS-1169-J F1 12/15/05 SIFFOAD, MICHAEL 39 .99 2.84 64152 OS-1242-SP1 12/ISj 05 DI AZ, VANNESSA MA 22. 23 1.69 2.98 64153 OS 1399 SP1 12/15!05 WRINKLE, JONATHAN 32 .56 2.45 4.07 64159 OS 1985 JP1 12/15/05 HWD, SIMBERLY AN 10.00 64155 OS-1318-JP1 I"1/15/05 CORLEY, SARRETT W 40 .00 3.00 50 .00 5.00 69156 05-1220 -J P1 12j 15!05 JONES, STEVEN JR. 40 .00 3.00 95 .00 5.00 6915"1 05-1222-J P1 12j 15/OS BAYER, ELLIOTT GL 40 .00 3.00 50 .00 5. D0 64158 05 1194 JP1 12r 15, OS SCH IEFFER, MATTHE 90 .00 3.00 200 .00 5.00 69159 OS-1431-J P1 12 ,'15/U5 MORQOE CHO, CARIAS 32 .00 2.40 69160 05-1330-J PI 12/15/05 $GTE LO, SARAH 90 .00 3.00 54 .00 5.00 69161 OS 149 JP1 12/15/05 ITZ, MARY JENSCHK 40 .OD 3.UU 55 .00 5 DO 69162 OS-130]-J P1 12/15/05 HALLOW, TIFFANY A 22 .22 1.6"1 ------------ Kerr ------------ ---------- ------------------ J U S T I ------ C E -- OF ------ ------------- THE P E A C E S ----- Y S ------------------------- T E M - 09 --------- JAN 2006 Receipt Journ al Report For Court 1 Parr 1 The SofrWa re Group, Inc. ALL F;V Tran sa cti cna For _ __ __ _ _______ ___ the Feri od 12/O1j200 __________ _ _ 5 th ni 12/31 !2005 __ _______________ _______ Page 3 _________ Recei p~'. N Docket g.... ear e.... Name ............. .....C CC .....CFF ..... CHS . ..... GO ......CS ......DD .....DIS . ....pPS .....DSC 64163 OS-142]-J Y1 12!15/05 LE RMA, JAMES 19 . 'J8 1.33 10. OU 2.22 64164 OS-0910-J F1 12/15/05 ROBLES, PEDRO 4D. 00 3.00 108. 00 64165 05-0"128-J P1 12 h6/OS SAVERLI NE, ME LISS 55. 00 6416E*V OS-0966-J P1 12/13/05 SULLI VAN, JAMES M 40. 00 3.00 10.00 64166xV 05-0966-J P1 12 /13/05 SULLI VAN, JAMES M -40. 00 -3.00 -10.00 6415] OS-0966-J P1 12!13/05 SULLI VAN, JAMES M 40. 00 3.00 10.00 64168 05-1268-J P1 12 /19j 05 WAHRItlUND,ANTHONY 26. 69 2.00 55 .00 3.33 641E9 OS-1151 -J P1 12/19/05 GOMEZ, MICHAEL BR 105 .00 E4190 OS-1398-J P1 12/19/05 JENSEN, NARLIN GL 40. 00 3.00 50 .00 5.00 641"11 OS-1921-JP1 12i19/OS LO PEZ, CE LSO JAVI 40. 00 3.00 108 .00 5.00 641"'2 OS-1920 -J P1 12!19j 05 LOYEZ, CELSO JAVI 40 .00 3.00 85 .00 5.00 641"13 OS-150"1-JP1 12/19!05 KI RKLEN, CHRIS 40 .00 3.00 10.00 64194 05-1404 -J P1 12!19/OS RAGGI O, ALBERTO J 40 .00 3.00 5.00 10.00 E4195 OS-1956-J F1 12/15!05 BOTELLO, NANETTE 40 .00 3 00 5.00 10.00 641"16 US 1453 JP1 12!191 05 ALEXANDER, LARRY 40 .00 3.00 120 .00 5.00 64199 05 1999-JP1 12/19/05 BENOIT, LEROY JAM 40 .00 3.00 '15 .00 5.00 641"18 OS 1342 .T P1 12j 1905 SALMON, JAMES WAD 22 .23 1.69 2.98 64199 OS-1950-J P1 12!19j 05 FREENAN, GREGORY 40 .00 3.00 50 .00 5,00 64380 OS 1350 JP1 12j19/OS TURNER, ROY WAYNF. 4 .91 0.36 18 .00 0.62 64181 05-1929-J P1 12j 19!05 SUZUKI, TAMMY KAY 40 .00 3.00 "15 .00 5.00 [4182 OS 1918 JP1 12/20,05 FRAZIER, DAWN MIC 22 .23 1.69 2 JB 64183 OS 1501 JP1 12/20! 05 SULLI VAN, SABRINA 40 .00 3.00 31 .00 64189 US 1541 JP1 12 !20105 ADAMS, SUSAN JO 10.00 64185 05-1488-JP1 12 /201 05 CASAREZ, JOSEPH 0 40 .00 3.00 5.00 10.00 [4186 05 1551 JP1 12!21/05 SEGHERS, MICHAEL 19 .15 1.44 6918'1 05-1508-0P1 12!21/05 GLITZ, EDGAR WI LLI 40 .00 3.00 10.00 69188 05 1212 JP1 12!21/05 WARNELL, ZACHARY 60 .00 69189 05-1546-J P1 12/21/05 ALARCON, RUFI NO A 40 .00 3.00 95 .00 5.n0 69190 05-1526-J P1 12!21!05 SAU NAS, AMBER AN 90 .00 3.00 10.00 69131 05-1451 -J P1 12/21/05 CAMPANELLA, JAMES 40 .00 3.00 12 D . 00 5.00 69192 05 1484 JP1 12/22/05 VICK, JACK ROBERT 90 .00 3.00 6.00 5,00 64193 05-1545-J P1 12/22/05 ALVARADO, ERWIN 40 .00 3.00 81 .00 5.00 69194 05-1429-J P1 12/22/05 LERNIA, JAMES 40 .00 69195 05-1531-0P1 12!22/OS CARRIZALES, RANDY 90 .00 3.00 10.00 69196 OS-1231-J P1 12/22!05 [:REENE, JESSE JOS 40 .00 3.00 10 .00 5.00 6919"1 05-1486-J P1 12!23/OS RAMOS, ROWANNY E. 90 .00 3.00 95 .00 5.00 69198 OS-1350-J P1 12/29/05 TURNER, ROY WAYNE 25 .00 69199 OS-1559-J P1 12/29/05 KENNEDY, FENNETH 8 .52 0.69 69200 05-L`59-J P1 121[9/05 KENNEDY, KENNETH 31 .98 2.36 126 .00 69201 05-1268-J P1 12/2"1/05 WAHRMUND, ANTHONY 20 .00 64202 05-1544-0P1 12!2"1/05 HOFFMAN, EDWARD L 90 .00 3.00 5.00 10.00 64203 05-1362 -JP1 12![9/05 HALL, KEITH ALLEN 9 .0"1 0.53 65 .00 p. e~ 69204 OS 1349 JP1 12/29'05 SI MON, KRISTEN 40 .00 3.00 54 .00 5.00 69205 Oc. 1328 JP1 12 !29/05 FRIESENHAHN, LARR 90 .00 3.00 105 .00 5.00 69206 05 1329 JP1 12/29/05 FRIESENHAHN, LARR 40 .00 3.00 1.20 .00 S. DO 64209 05-1558-0P1 12/28,05 MARSHALL, MARY LO 10.00 69208 OS-1493 JP1 12; 28j 05 HAINES, TRI STAN W 90 .00 3.00 10.00 69209 05-1564 -J P1 12!29j 05 CROWE, JACI NI COL 40 .00 3.00 50 .00 5.00 69210 05 1335 JP1 12/29'05 AYALA, OMAR 90 .00 3.00 25 .OU 5.00 69211 OS-1529-J P1 12/29/05 RIVERA, GI BERTO H 21 .28 1.60 2.EE 69212 05-1399-J P1 12/29/05 STRI CF LAND, SHERA 50 .00 69213 OS 0496 JP1 12/29/05 CRIDEF, 6AReARA L 40 .00 69214 OS-1431-J P1 121 29/05 MORQUECHU, CARLOS 8 .00 0.60 ~5 00 ------------ Herr ------------ ---------- ------------------ J U S T I ------ L E -- OF ----------- THE F E -------- A C E ------ S Y S ------------------ T E M ----- 09 --------- JAN 't 006 Recel pr Sou rn al Repcrf. For Court 1 Farr 1 The Seftwa re Group, Inc. ALL P;V Tran aacti ona For the Fen od 11!01/10 05 thn~ 12!31/2005 page 9 Receipt C Docket p.... Date ... Name .... ........ .....C CC .....CFF . .... CHS ...... CO ......CS ......DD . ....DIS .....DPS .....DSC 64215 OS-141]-J P1 12/30/05 TURTURRO, PHILIP 40. 00 3.00 95. 00 64216 OS 1224 JP1 12 /30j 05 RI BITSCH BALLANTI 90. 00 3.00 95. 00 5.00 E4219 05-1552 -J P1 12j30/05 VENTUAA, YOVANY A 40. 00 3.00 3] .50 5.00 64218 05 1550 JP1 12 !30j 05 VENTURA, YOVANY A 40. 00 3.00 96 .00 5.00 64219 05 1530-J Y1 12/30/05 MORENO, MONICA LE 40. 00 3.00 10.00 64220 OS 1566 JP1 11!30/05 YOING, DONALD GEN 40 00 3.00 50 .00 5.00 64221 05 1580 SP1 12/30!05 SALAZAR, JESUS JO 40. 00 3.00 96 .00 5.00 64222 OS-1459 JP1 12/30/05 CLAY, MICHAEL JEF 40. 00 3,00 "]0 .00 5.00 64223 OS-1592-J P1 12!30/05 DO LLI EA, CHANCE B 40. 00 3.00 50 .00 5.00 Totals 4113 .61 95.00 308.55 6495 _______ _ .50 20.00 209.00 _______ ________ 50.00 405.11 ________ 200.00 Kerr J U S T I C E nF THE P E A C E S Y S T E M 09 JAN 2005 Receipt Jon real Report For Court 1 Fart 2 The Software Group, Ir c. ALL P;V Traneacti oos For the Period 12/01/2005 thru 12j31/2005 Page 1 Receipt $ Docket $.... . ....INO ....JCTF .....JSF ....J~IRY .....L&W ... .0/CS ....OMNI ....OVER .. ...SCF . ..... SF .. ..SJFC ....SJFS 1539JP1 JC2938 2.00 90. 00 1535) P1 SC1912 2.00 10. 00 45. 00 1536) P1 SC1 "113 2.00 10. 00 45. 00 1539JP1 Scl91a 2.00 to uo 9s. oo 1538) P1 SC1715 2.00 55.00 10 00 1539) P1 SC1 :'16 2.00 50.00 10. 00 1540) P1 SC1~19 2.00 55.00 10. 00 1591) P1 SC1"11d 2.00 60.00 10. 00 1592JP1 SClv19 2.00 60.00 10. 00 L43J P1 SC1920 2.00 6U. DO 10. 00 1549) P1 SC1'121 2.00 60.00 10. 00 1545) P1 SC1 "122 2.00 60 00 10. 00 1546) P1 SC1 X23 2.00 60.00 10 .00 154"]J P1 JC2939 5.00 1549) P1 JC2939 2.00 45 .00 1599JP1 JC2940 2.00 45 .00 15sOJ P1 JC2941 2.00 45 .00 1551JP1 JC2942 2.00 45 .00 1552JP1 JC2945 100.00 1553) P1 JC292~ 1554JP1 Jc2941 6409 05-1116-J P1 4.00 9.00 64080RV OS-1435-JP1 4.00 4.00 64080+V OS-1935-JP1 4.00 4.00 64091 OS-193'1-JP1 4.00 4.00 69082 05-1396-J P1 9.00 4.00 69083 05-0962 -J P1 69084 05-138-J P1 4.00 4.00 69085 05-1388-J P1 4.oU 4.UU 64086 05-1352 -J P1 4 uu 4.00 6408"] OS-0931 -J P1 64088 OS-1269-JP1 4.00 4.00 54099 05 0682 JP1 64090 US-0912 JP1 4.00 64091 OS 142"1 JP1 2.22 2.22 64092 05 1039 JP1 4.00 4.00 64093 05-1411-J P1 9.00 4.00 69094 Os 135u-0P1 1.~6 1."15 69095 OS-1311-J P1 4.00 9.00 69096 Os-1285-J P1 2.22 2.22 64u9] 05-1304-SP1 4.00 9.00 64099 OS-122"1-SP1 1 78 1 JB 64099 05-11`_1-.TP1 64100 OS-1184 -J P1 4.00 4.00 64101 05-1020-J P1 69102 05-13'11 -J P1 9.00 4 00 69103 05-1253 -J F1 1.33 1.33 69104 0~-1181 -J PS 4.00 4.00 69105 OS-0998-J P1 64106 OS 1400 JP1 4.00 9.00 641u9 OS 1418 JP1 2.22 2.22 64108 05-1362-JP1 2.35 64109 05-12"15-J F1 2.22 2.21 ------------ Kerr --------------- ---------------- J ----------------- U 9 T I C E OF ----------- THE P E -------------------------------------- A C E S Y S T E M ----- - - 09 JAN --- 2006 Recerp r. Journal Report Fcr Court. 1 Part 2 The SoT rwa re Group, Inc. ALL P;V Tran sacF.r ons For f,he Pen od 12!01,2005 thna 12!31/2005 Page 2 Recerp r. p Docket q.... .. ...IND ....JCTF ..... SSF ....JURY ..... LSW . ...0/CS ....OMNI ....OVER .....SCF .. ....SF ....SJ FC .... SJ FS 64110 05 0598 SP1 1.15 1.15 64111 OS 196 JP1 4.00 4.00 0.60 3.90 64112 05 1902 JP1 4.00 4.00 64113 05-1969-J P1 64119 OS-196tl dFl 4.00 4.00 O.6D 3.40 64115 OS-1945 -J F1 4.00 4.00 64116 05-0929-J P1 4.00 69119 OS-0928-J P1 9.00 64118 OS-1432-JF1 9.00 4.00 64120 05-1212-J P1 69121 05-1214-JP1 6912[ OS-139-J P1 9.00 4.00 64123 05-1441-J P1 9.00 4.00 E9129 05-1376-JP1 69125 05 1399 JF1 4.00 4.00 64126 05-1453 -J P1 9.00 4.00 69129 US 1442 JP1 9.00 4.00 69128 OS-1430-J F1 4.00 4.00 64129 OS 1438 .1 P1 1.98 1.78 64130 OS-1439-J P1 4.00 4.00 641"11 DS 1432 JP1 64132 DS-0992-0P1 4.00 64133 DS 149L JP1 4.00 4.00 0.60 3.40 64134 05-1289-J P1 4.00 4.On 64135 OS-0516-J P1 3.55 30.00 64136 05-1362 -J P1 0.94 6413'] OS-1489-JP1 4.00 9.00 64138 05-0529-J P1 0.48 30.00 64139 0°-1425-JY1 64140 05-1203 -J F'1 4.00 9.00 64141 OS-1410-J P1 4.00 9.00 64142 05-149-JP1 4.00 4.00 0.60 3.90 64143 OS-1452-J P1 4.00 9.00 64144 05-10"]6-J F'1 E 4145 05-1350-JP1 1."16 1."15 E4146*V OS-09E6-J F1 4.00 64146*V 05 0966 JP1 -4.00 64149 OS 1235 JP1 4.00 9.00 64148 OS 1500 JP1 4.00 9.00 0.60 3 40 64149 OS 1419 JP1 4.00 9.00 fi4150 OS-1462 -J P1 4.00 4.00 O.6U 3.90 64151 05 1164 JP1 3 J"] 3.77 64152 0°-1242-J Y1 2.2L 2.22 64153 OS-1339-JP1 3.25 64154 OS-1985-JP1 E415F OS-1318-0P1 4.00 9.00 E4156 OS-1220-JF1 4.00 4.00 64159 05-1 L22-J P1 4.00 9.00 E4158 OS-1159-SP1 4.00 9.00 64159 OS 1431 JP1 3.20 3.20 64160 OS 1330 JP1 4.00 64161 05-199"1-JP1 4.00 4.00 0.6D 3.40 E4162 OS-130"1-JP1 2.22 2.22 -- Kerr --------------- ---------------- J ------ Sl S T I C E OF - ---------------- THE P E A C E S Y --------- S T E M ------------------ ------------------- 09 SAN ---- 2n06 Receipt Journal Report For Cou rr 1 Pa rc 2 The Software Greup, Inc. ALL P;V Transactions Ron the Fen o3 12 )O1 /2005 thn~ 12/3 112 UO@ Page 3 ReceTpr # Docket #.... .. ...IND ....JCTF .....JSF ....JURY .....L&W ....0/CS ... .OMNI ... .OVER .....SCR ... . .SF ....SJFC .. .SJ FS 64163 OS 1429 JP1 1.98 1.~8 64164 OS 0910-J P1 4.00 64165 OS 0"128 JP1 64166+:V OS 0966 JP1 4.00 5.00 64166~V 05 0965 JP1 -4.00 5,00 64169 0° 0966 -J P1 4.00 5.00 69168 US 1268 JF1 2.69 2.E] 69169 05-1151-J P1 69190 05-1398-J P1 4.00 4.00 64191 OS-1421-J P1 4.00 4.00 641"12 05-1420-J P1 4.00 9.00 64193 OS-150"]-J P1 4.00 9.00 0.60 3.90 641"14 OS-1409-J P1 4.00 9.00 64195 05-1496-J F1 4.00 4.00 0.60 3.40 641"16 05-1953-JP1 4.00 4.00 6419"] OS-19"]9-JP1 4.00 4.00 0.60 3.40 641"18 05-1342-S P1 2.22 2.22 64173 05-1450-JF1 4.00 4.00 69180 05-1350 JP1 0.48 0.50 69181 05 1429-J P1 9.00 4.00 691 H2 OS 1418 JP1 2.22 2.22 64183 05-1501-J P1 4.00 9.00 0.60 3.90 64184 05-1541-JP1 641H5 D5-1488-J P1 4.00 9.00 64186 05-1551-J P1 1.92 1.91 0.28 1.62 64189 05-1508-JP1 4.00 4.00 0.60 3.40 64188 05-1212-JP1 64189 05-1596-JP1 9.00 4.00 O.EO 3.40 64190 05 1526-J F1 9.00 4.00 0.60 3.40 69191 05-1451 -J P1 9.00 4.00 69192 OS-1484 -J P1 9.00 4.00 0.60 3.40 69193 OS-L`45-J P1 9.00 4.00 0.60 3.40 64194 05-1429-S P1 64195 OS-1531 -J P1 4.00 9.00 0.60 3.40 64196 OS 1231 SP1 4.00 9.00 64159 05 148E JP1 4.00 4.00 0.60 3.90 64198 05 1350 JP1 64199 05-155-JF1 0.85 0.85 0.12 0.92 64200 05 1559 JP1 3.15 3.15 0.48 2.68 64201 05-1268-J P1 69202 05-1544 JP1 9.00 4.00 0.60 3.40 69203 05-1362 -J P1 0.91 69204 OS 1399 .T P1 4.00 69205 OS-1328-S F1 4.00 4.00 64206 OS-132 Y-J P1 9.00 4.00 69209 05-L`58-J F1 64208 OS-14"13-J P1 4.00 4.D0 0.60 3.4D F,420'J OS-1564 -J P1 4.00 9.00 (1.60 3.90 64210 05-1335 -.T P1 4.00 9.00 30.00 64211 05 15i"' JP1 2.13 1.13 0.31 1.80 64212 US 139"1 JP1 64213 D5-0496 -.T F1 64219 OS-1931-JP1 0.80 0. PO ----------- Ferr --------------- --- - - J ------ U S T I C ------- E of ----------- THE P E --------------------------------------------- A :: E S Y S T E M ----------- 09 SAN ----- 2006 Receipt Journal Report For Court 1 Part 2 The SoTYware Group, Inc. ALL P;V Transactions For the Period 12/01/2005 r,hn~ 12/31/2005 Page 9 Receipt $ Docker g.... . ....IND ....JCTF .....JSF ....JURY .....L&W . .. O/CS ....OMNI ....OVER .....SCF ......SF . ...SJFC ... . SJ FS 69215 05-1419-JF1 9.00 4.00 69216 OS-1224 -J P1 9.00 4.00 64219 05-1552 -J F1 9.00 4.00 3.50 0.60 3.90 64219 05 1550 JP1 4.00 4.00 0.60 3.90 64215 05-1530 JP1 4.00 9.00 0.60 3.90 E4220 05 1566 JP1 4.00 4.00 0.6U 3.40 64221 05-15tl0 JP1 4.00 4.00 0.60 3.40 64222 05 1459 JP1 4.00 4 00 69223 OS-1572-JP1 9.00 4.00 0.60 3.40 TOUls 34.00 356.10 3]5.31 5.00 3"].50 G20.00 90.00 5.00 120.00 405.00 19.39 98.62 Kerr J U S T I C E OF THE P F A C E S Y S T E M 09 JAN 2006 Receipt Journal Rep ort For Con rt 1 Part 3 The Softwa re Group, Inc. ALL F ;V Transactions For the Period 12/01 /20U5 Yhru 12%31/2 005 Page 1 Receipt # Docket #.... . .....SO ..... S TF ....TAF . ....TFC ... ...TF . .....NF .....WRI . ..Tot al 1534JP1 JC2938 10"1. 00 1535) P1 SCll 12 5]. 00 1536) P1 SCl"113 5"1. 00 153"IJ P1 SC1")14 5"]. 00 1538JP1 SC1915 6"1. 00 1539) P1 SC1916 62. 00 1540) P1 SC191~ 6"1. 00 1541JP1 SC1718 92. 00 1542JP1 SC1919 92. 00 1593JP1 SC1"120 ~2 . OU 1594) P1 SC1"121 "12. 00 1595JP1 SC1922 "12. 00 1546) P1 SC1923 ''2. 00 1547) P1 JC2 S39 5. V0 1549) P1 JC2939 62. 00 1543) P1 JC294C 62. 00 1550) P1 JC2991 G2 . 00 1551) P1 JC2992 61. 00 1552JP1 JC2 "145 100. 00 1553JP1 JC2929 200.00 200. 00 1554) P1 JC2941 200.00 200. 00 64099 05-1116-J P1 30. 00 1.00 3.00 135. 00 64080~V 0°-1435-J F1 5.00 30. 00 1.00 3.00 220 A0 64080+V OS-1935-J P1 -5.00 30. 00 1.00 -3.00 -220. 00 64091 05-1939-JP1 5.00 30. 00 1.00 "1.00 220 .00 64082 05-136-JP1 30. OU 1.00 3.00 100 .00 69083 05-096[-JF1 5.00 85 .00 69084 05-13'19-0P1 30. 00 1.00 3.00 100 .00 64095 05-1389-J P1 30. 00 1.00 3.00 100 .00 64086 OS-1352 -J P1 30. 00 1.00 3.00 140 .00 64089 OS-0831-J P1 60 .00 64088 OS-1269 JP1 30. 00 1.00 3.00 135 .00 64009 OS 0682 JP1 60 .OU 69090 OS-0812 JP1 30. 00 3.00 50.00 190 .00 69091 OS 142"1 JP1 16. 69 0 55 1.6~ 50 .00 69092 05 1039 JP1 30. 00 1.00 3.00 145 .00 64093 OS 1411-J P1 30. 00 1.00 3.00 100 .00 69094 OS 1350 JP1 0.43 25 .00 64055 Os 1"+11 -J P1 30. 00 1.00 3.00 285 .00 64056 OS 1285 JP1 16. 69 0.55 1.E9 50 .00 6409 051304-J P1 30. 00 1.00 3.00 1v0 .00 64098 OS 122"1-0P1 13. 33 0.44 1.33 40 .00 64099 Oh-1151-JP1 60 .00 69100 05-11 B4 -J P1 30. OU 1.00 3.00 140 .00 64101 OS-1020-J P1 25.00 60 .00 69102 05-13'11 -J P1 3U. 00 L00 3.00 165 .00 64103 OS-1253-J P1 10. 00 0.33 1.00 30 .00 64104 OS-1181 -.i P1 3u. 00 1.00 3.00 285 .n0 64105 05-09"19-J F'1 30. 00 3 00 SO.OU 195 .00 64106 OS 1900 JP1 30 .00 1.00 3.00 155 .00 6410 OS 1938 JP1 2 JB 16 .6E 0.55 1.6"1 50 .00 6410H OS-1362 -JP1 1"1 .69 1. ~"1 50 .00 69109 05-12"15-0P1 2.9P 16 .66 0.55 1.6~ 5C .00 kerr J U S T I C E OF THE P E A C E S Y S T E M 09 JAN 2005 Aeceip r. Sou rnal Report For Coa rt 1 Fart 3 The Software Group, Inc. ALL P ;V Tran sacrio ns For the Period 12!0112005 rhn~ 12!31/1 005 Page 2 Receipt it Docker g. ... . ..... SO ....STF .... .TAF . ....TFC ......TP ....WF .... .'~VRI ...TOY. al 64110 OS-0598-J P1- 1.42 d. 5d O.t9 O. BS 19.29 99. 00 64111 05-146-J P1 30 00 1.00 3.00 135. 00 64112 OS-1402-JP1 30. 00 1.00 3.00 100. 00 64113 05-1969-J P1 10. 00 69114 OS-1468-J P1 30. 00 1.00 3.00 169. 00 64115 05-1445-J P1 30. 00 1.00 3.00 290. 00 64116 OS-0929-J P1 30. 00 3.OU 50.00 300. u0 6411"] 05-0328-J F1 30. 00 3 00 50.00 185. 00 64118 OS-1932 -J P1 30. 00 1.00 3.00 100. 00 69120 05-1212 -J P1 25.00 35. 00 69121 OS-1214 JP1 100. 00 64122 OS-1399-J P1 30. 00 1.00 3.00 195. 00 64123 05 1441 JP1 30. 00 1.00 3.00 165. 00 64124 OS-1396 JP1 190 .00 E4125 OS 13~~ JP1 1.00 60 .00 64126 05 1993 JP1 30. 00 1.00 3.00 100 .00 6412% US 1442 JP1 30. 00 1.00 3.00 100 .00 E9128 OS 1430 .1 P1 5.00 30. 00 1.00 3.00 165 .00 64129 05-1438-0P1 2.22 13. 34 0.45 1.33 115 .00 6413n 05-1439-J P1 5.00 30. 00 1.00 3.00 135 .00 64131 OS-1432-J P1 15 .00 641"12 05-0992-J P1 30. 00 3.00 50.00 180 .00 64133 05-1992-JP1 30 .00 1.00 3.OU 144 .00 64134 05-128']-JP1 5.00 1.00 100 .00 69135 05-0515-J P1 26 .66 2.6"1 44.99 150 .00 69136 OS-1362 -J P1 '1 .06 U. 91 20 .00 64139 05-1483-J P1 30 .00 1.00 3.00 100 .00 64138 OS-0524 JP1 3 .53 0.35 115 .00 64139 OS-1925-J P1 10 .00 64190 05-1203 JP1 30 .00 1.00 3.00 1]0 .00 64191 05-1410-0P1 30 .00 1.00 3.00 290 .00 69142 U5 14'1'1 .1 P1 30 .00 1.00 3.00 169 .00 64143 US 1452 -J P1 30 .00 1.00 3.00 190 .00 64144 OS 10"16 JP1 "15 .00 64145 Os-1350-J P1 0.99 25 .00 64146+V OS-0966 -J P1 5.00 30 .00 3.00 95 .00 64196~V 05-0966-JP1 -5.00 -30 .00 -3.00 -95 .00 6419"1 OS-1235-J P1 1.00 165 .00 69148 05-1500-JF1 5.00 30 .00 1.00 3.00 109 .00 69149 05-1419-JF1 30 .00 1.00 3.00 100 .00 64150 OS-14 E2 -J P1 X5 .00 64151 05-1154-J P1 4.73 2tl .33 0.99 2. d4 85 ,00 64152 OS-1242 JP1 16 .66 0.55 L E] 50 .00 64153 OS 1399 JP1 24 .42 0.81 2.44 ]O .Oo E4159 U5 1985 JP1 10 .C0 64155 05-1314-JF1 30 .00 1.OU 3.00 140 .00 64156 05-1220-0P1 30 .00 1.00 3.OE 185 .00 6915"1 0°_ 1222 JP1 30 .00 1.n0 3.00 190 .00 69158 OS 1194 JP1 30 .n0 1.00 3.00 190 00 69159 U5-1431-J P1 4.00 24 .00 O.BU 2.40 92 .u0 64160 05-133C-J P1 30 .00 1.00 3.00 140 .00 64161 US 199' JP1 30 .00 1 00 3.00 149 .00 64162 OS 1309-J P1 2.98 16 .E9 0.55 1.69 58 .00 ------- Kerr -------------- ------ - J ------- U S T I ~ -------------- ti OF THE --------- -- F E A C E S Y S T E M - - - - - U9 JAN 2006 Receipt Journal Rep orS For Cwsr. 1 Pa rC 3 The Software Group, Inc. ALL P ;V Tran sacYl one For the Per iod 12/01/2005 rhru 12!31/2 005 Page 3 Recelpr g pocket. p.... . .....$O .....STF .....TAF . .. TFC ...... TP ......WF .....WRI .. .TOY al 6q 163 OS 192] JP1 13. 33 0 45 1.33 50. 00 69164 OS-0910-S P1 5.00 160. 00 69165 OS 0]28-S P1 55. 00 64166*V OS-0966-J P1 5.00 30. 00 3.00 100. 00 64166~V OS-0966-S P1 -5.00 -30. 00 3 00 -100, 00 64169 05-0366-JP1 5.00 "30. 00 3.00 100. 00 64168 05-1268-JP1 20. 00 0. 6] 1.99 25. 00 140. 00 64169 05-1151 -J F1 1U 5. 00 fi91]D 05-1398-S P1 30. 00 1.00 3.00 190. 00 6911 OS-1421-S P1 1.00 165. 00 641]2 OS-1420 JP1 30. 00 1.00 3.00 1]5. 00 64193 OS-150]-S P1 5.OU 30 00 1.00 3.00 104. 00 64 P4 05-1404 SP1 "+0. 00 1.OD 3.00 100. 00 641]5 OS-1996-JP1 40. 00 1.00 3.00 104. 00 6416 OS 1953 JP1 30. 00 1.00 3.00 230. 00 691] 05 14]9 JP1 30. 00 1.00 3.00 169. 00 691]8 U5 1"+42 JP1 16. 66 0.55 1.6] 50. 00 691]9 OS 1450 JP1 3U. 00 1.00 3.00 14 U. 00 64180 OS-1350-S P1 0.13 25. 00 64191 U5-142 S-S P1 30. 00 1.UU 3.00 165. 00 64182 05-1418-JP1 16. 66 0.55 1.6] °0 .00 64193 05-1501-JP1 5.00 30. 00 1.00 3.00 125 .00 64189 05-1541-JP1 10 .00 64185 OS-1488-JP1 30. 00 1.00 3.00 100 .00 64186 05-1551 -J P1 2.40 19. 3] 0.4] 1.44 95 .00 6918] OS-1508-SP1 5.00 30. 00 1.00 3.00 104 .00 64188 OS-1212 -J P1 60 .00 64189 05 1546 SP1 30. 00 1.00 3.00 lE9 .U0 64130 05-1526 SP1 5.00 30. 00 1.00 3.00 104 .00 E4191 OS 1451 JP1 30 .00 1.00 3.00 210 .00 64192 OS 1989 SP1 30 .00 1.00 3.00 100 .00 64193 OS-1595-JP1 30 .00 1.00 3.00 1]5 .00 64194 U5-192]-JP1 90 .00 69195 05-1531-S P1 5.00 30 .00 1.00 3.00 109 .00 6919fi U5-1231-J P1 30 .00 1.00 3.OU 100 .00 6915] 05-1486-S P1 30 .00 1.OU 3.00 189 .00 64198 05-1350-S P1 25 .00 64199 OS-1559-S P1 1.0] 6 .38 0.21 0.64 20 .00 64200 OS-155]-J F1 3.93 2"3 .62 D.]5 2.36 200 .00 64201 OS-1268-JP1 20 .00 64202 05-1444 -J P1 30 .00 1.00 "+.OU 104 .00 69203 OS-1362 -J P1 5 .30 0.52 80 .00 69204 OS 1345 JP1 30 .00 1.00 3.00 190 .00 69205 Os-1328-S P1 30 .00 1.00 3.00 195 .00 69206 OS 1429-S P1 30 . OU 1.00 3.00 210 .00 6420] 05-1558-J P1 10 00 64208 OS-14 ~3 -J P1 S.DD 30 .00 1.00 3.00 104 .00 E4209 US 1569 JF1 30 .00 1.00 3 UO 144 .00 64210 OS 1335 -J P1 30 .00 1.00 3.00 145 .00 64211 OS-152]-JF1 15 .96 0. 5~ 1.60 50 .00 64212 05-13]]-0P1 50 .00 69213 05-0496-0PI 40 .00 64214 05-1431-S P1 1 00 6 .00 0.20 0.60 ]4 00 ------ Kerr - ------ --- ------ --- J ---------- U S T I C -- E OF THE P E --------- A C E S Y S T --------------------------------------------- E M 09 JAN 2006 Aecerpt Joarml Report For Con rt 1 Part 3 The Sotr ware Group, Inc. ALL P ;V Transa cr io ns For t he Pe ri oQ 12/01/2005 thn~ 12/31/2005 Paye 4 Receipr # Docket. # ... ..... .50 .....STF .....TAF . ....TFC ......TP . .....WF .....WRI ...TOY al 64215 05-141"]- J P1 5 .00 30. 00 1.00 3.00 185.00 64216 05-1224- J P1 30. 00 1.00 3.00 1E5.00 6421] 09-1552- SP1 30. 00 3.00 168.00 64214 05-1550- J P1 30. 00 1.00 3.00 190.00 64219 05-1530- JP1 5 .00 30. 00 1.00 3.00 104.00 64220 05-1566 -0P1 30. 00 1.OU 3.00 144.00 24221 OS-1580- J P1 30. 00 1.00 3.00 170.00 69262 05-1455 JP1 30. 00 1.00 3.00 160.00 69223 05 15v2 JP1 30. 00 1.00 3.00 199.00 Tot ale 104 .11 28']5. 16 91 .~e 28"1.53 90.00 308.3 400.00 1P216.00 RE.CF..:iVED F-FF Otb 8`?-103100 f~9-~10:~-100 89-10:.x--100 8"~-%'103- i OtD Dill"E DEGUS?;1'ED - 01!17/06 CREDIT°FiCC`F AN®UNT $y-334-3c0 1.60.00 &9'-334--5 J0 160. 00 $':~'r;;34'-25D i 9 00.00 ,- __ ray-s34--v51 ,._, 50.00 89•-3'34-2F,0 X59. c0 Fly-331'+-• 390 19 140.0Qi 89-33k--4~+0 703. fc40 1 01 -TREASURY 2 1?i - 'TR.EASURY _~ k~1 _ . TREASURY (+ 01 TREASURY:: 5 01 - TREASURY' 6 01 - TREASURY 'f 01 - - TREFISiJRY RECF_.IPT--1"(7TGL _ y,. 8;39 49c. ~0 --- G D E I-' O S I T l4 A R R A td 7 BY COUNTY TREASURER RE[::EIF~'F-NLIMBER -- '38557 RECEJVED FRUr+I - CC-I'N'T COUNTY' CLERY.-JN7ERE:S'T DECEPIEER ~-'.0105 [3ENERFaL FlIND REF~ORT DATE kE:CEIUED - 1'1i1`1i06 ~rF~-_>jOS'FEtY +ra+~ DATE DEGf)SITETi - 0111.7/06 RIO TYPE.--OF-REGEIF~T 1}EBIT-ACCT GRED.L'i--ACCT tat8pUN1' 1 01 - 'rk£ASURY i0-1kl3-10U iQt'-360--100 ~- 19.34 <__-- 9a RECEJP'T--TOTAL - _2. 819.34 -- J BY J COUNTY TREASURER D E R V ~. T T' b7 f R R (~ N -F 'iECE.Ii"''f°NI.1tdBER ,_ 385x8 RECEC'Jt`D FRf.1y~l - DC CD;[STRiCT C[..ERt,. FEE.9;.DEGEMBEFt cl?~05 FtEPiJP.1 DATt"": RECEIVE?! - 0ii17!¢i6 #~~ f'09,TED *++~. DATE U'ERG5i1'ED - 01ii.7/06 NCI TYR E-ItF-RECEIE°1' UESC.R`-ACCT': - CRED1.1'--ACCI AMpUNT 1 01 - TREi-'YStDRY' 1fd~-103~i~1Yl 1'x"340-700 11, 571.7f3 2 0i - TRE(-l:URY :0^-14'1,x'-100 iN-345-7045 U~459.69 3 0i _ 1 k,EASURY' 15-'10.~-~00 1"~<-,~J~i.. 101%? `h ~r0"~. !~ 4 01. - TREASURY 18--103--~0id: 18-4r-r'.00 , 1.9427.00 3 01 - T'REA5UR'Y 26'~. t03-.i0@I 28-- 340-700 214. 92 E, 01 - i'RERSUR'Y c~3-k03-100 z9-340-700 655.99 '--- 01 - TREASUPY 33--103-100 4~ 33-340-700 307.50 8 01 - 7RERSURO' 10-i03-100 1.0-343-'700 6!0.11 '3 01 -TREASURY 10-103-100 1.0•-343-350 ta,812.50 1~+ 01 - ?'REASUFrY 4r2+--0:'s-'100 40-340-7u1t?r 4i4.~0 BY COUNTY T REASURER D E R p S I 'f 5J rl P R A iV T RECEIRT-PdUMBEt! - 38558 RECE.[VED rRpM - DG 'JISTRTL'1' CLf"RI{ FEE;: DECEMBER c:00~i RERpRT DATE RE'CE: IVED - 01!1'/06 *:ca- Rp6T~D ~#~ DA'I"E DERGSS TED - 01/17!06 MU PYRE-pF-RECEIRT' bEBTT-ACCT' C:REDJI'-Ai~`C7 AMpUNT RECEIF•T--"fGTA4 - ~~ $25, 943.21. -"~ BY COUNTY TREASURER D E R (] SLL T W A R i3 A N T' RE'CE7:RT-NUMBER - 385`i9 RECEIVED FRUM - DC--rrF' I7:[S°CRS[.'T' CLERK STATE FEES DECEMBE',R 2005 REF'UR'f DATE RECE7V±`~D - 0i/17{06 ~+~~+ RGSTECt ~%* DATE DERGcrITED -° 01/17/06 NG TYp E-CDF-kC.CE.7f-y~ GE6T'f-ACCT... I»REDTT-ACCI" AMpUNT 1 01 -- TREASiIR'Y 89-°103-100 89°334'-320 132.00 .. 1c71 - TREASURk:: 89--103°-1.00 89-33%x570 205.00 01 _' TREASURY; 89-10.E-f 00 E4`3^334-120 i; 174.1'3 4 01. - YREASURY 89-103^-100 69-334-130 620.11 5 01 - TREASURY" 89•-103-100: 8!3-334-140 E,4.24 ""_ 6 01 -- 'TREASURY T19-:103-i0@ 89-334-270 18.00 7 01 - TREASUR4' 8~-103-100 89-x;34--190 1'1.37 8 01 -TREASURY 89-103--10Qi 69-334-600 0.87 9 01 -TREASURY 89w103--irHQ~ &'.'-334-160 63.18 i0 0i - TREASURY 89°103-100 89-3:;4-310 2;,4.11. ;° -r .. nr-ansrT wniaunNT BY COUNTY TREASURER AFf'R'TL7T-NI IMRF'fi - 2RS'"iQ nr~,c_!.vey; !:u.!r; - i;,...:.1r a;it;u*..~! ~!.._rr,~ ~°ir~~r.. re.,:c~ ;.°ru-:tra!a,_r, :_;e~e,_~ s~;r..r-urci i~HT'E REGE'VED - i~1:1.7'/0E. ~~t* E=°C15T`ED ~~~ li~~a'1"E 17E(-'llal?'EIt -- 4t7.f1?iL~6 N[7 TYGE-OF-RECE.IF'T DEB'X'T-HCt~[ CREDIT-f1CCT f~NtC1UN1' i 1 01 - 'iRE'HSURY 8"~-14"1;s'°1,00 k39 -334- 21 1, 510.430 12 0P - TREFlSURY 03-10-1tA0 95-334-32c' ,.. 1400.00 " 13 4'11. -- 7RER5URY +;'9--t03-100; 8-334-444'.- 1, 316.00 RECEIGT^ tUTFZI. - (.~_-- SF,, 756.07 ~- BY COUNTY TREASURER D E F'~ C, 5 I 'T W H R R la N T RECETa'T--NUNBEP. - 36560 RECEIVED FRUN - DC° INT' I)I:;TRICT [.LERl~. •-.-INTEREST' C~ECENBER ,E005 REA[iR'T DHTE' RECEI.VE.D - 4A1/ir/0G ~~>F F'l7STET} +~~1E URT'E DEGDSITED - O'ii17/0F NCl TYF' E--DF-•RECEIF?T DE6IT°r'~C:CT' GREDII'-AC:CT ANI]UNT' 1 0l. T"rtEP5URY= 10-10~ 10~ S 0:-:~60-100 ,_ ~ 90. ".:;1 ~---- RECEIGT-TCl"t3L - C~~ $c 90. S1 BY COUNTY TREASURER [iEF'DS ~ ~ 4iNRRRNT BY COUNTY TREASURER RECE:tVEII FRD7+I - CC' f:(39!lilTY CI...E:Rft FCES_.liECEIYftiER ~:(rtChS C;E!VERAI. FLIIDJG REAr:1Rl DASE irLCE'1VED -- @1%J!/@6 ~?+ I`~1J51-Eli: *~~ DATE DEPOSITED -- @J.lii/@6 i^a~? 'i Y'i'f: !~F-R} C`EIS>'F D~:BI E"-F7Cf_T l'REE.+I C-ACCT AP10UtJT 1 x87 °R6=7iSURY 1@-1@:- 1@@ 7@°-:34@-«@@ 3@, 549. @@ psi - TRf_ASUN,Y 143-~b~µ1O4~ i~- 45-k@@ ~^, 113. @@ '~ @i - Tf2EASLIRi` iH'-14`J3^:1@V7 li3^:4c--i@@ 1, 1u~:@. @@ 4 @1 - TREAS(JRY a'i-St~3-9@@ 2~-3k@°-401@ 1.,164.@@ `.~ ,ti - - ~TtEiISUR'd ;~~-.1@3-1O~ ?B...Ut~4~-k@@ ~ ., 16@.@@ ~_- 6 4"11 - TREI'IfO~RY ~+1"z:1@;3-1tb4"h , ki-34@--4@@ 5,@3@. @@ @1 - 7fZE.~=a;UR`r 7f1i=1@w-1@~' 1+D--;~k@-~tl@ 3,?'7c.@@ B '81 _ T'tEASiJRI' iF8--3@~-1@¢+ 1@-37@-d5@ 4,9°)5.@@ y @i - 1'REfSUR`r k@=_.1@3-1@@ 4@-3kBx-4@@ 2@5.@@ lkx @1 - 'CREASURY 1@-f01~i-1@@ 1@'-35@-36Q! 54"c'.S@ _-_.___.__-. _. ,1 C f't-fV L' _J_T _ t.~ (._ ~i-~1-. (_. ht _S____-_ _ -_ - - -. nt-1^iT _Y_-h t~MSSn __]QCC_~ U E P i1 S I T wa }i R R R N T RECEIVED F=ROIA - .71?'c'. FEES DECEh1BER F@'@S REfi~[]RT DRTE RECEIVED - x711/1'?!@6 #3r3t R05"IED ~~' NO TYPE-01=-RECEI4"k'C CYE'BIT-ACCT' 1 @1 - T'REASURV". 2'R--ip,',-1@@ 2 452 -- TREASURY', 1@-:2d~>~-1~'0 :; @1 - 'CREASURY ~ 1@°:1'0!3-3@@ k @1 - TREASURY I@-1@;3--117JC~ 5 @:l - -FREASURY 10~-1@;~-1@[~a 6 @:l -- 'CREASiIRY 1~-•1@3-10d}, @1 - TREASURY cf;-ii•F,-1NLn, DEAD 5 I T W 6~! R R A N T RECETAT-tuUMFsER. -- fJ55k RECEIx1EC. FftOhY - Jf?2-SF STATE F'EE:S UE'i:E{~1rER 2i9t85 REF'OP.T DATE REG6IVED -- @11170@f; ~~+t- PUSTEF7 ~~;~ Di~'T£_ DEF'Cl!~ITE=D - k^Yi/171@6 ., ~ ~~ 1.10 TYPE:-Df=-Re-CEIf=fT DEBIT-ACC; COEDIT-f=ii~CT APfO!!N"!- i @1 - 7°REASURY. H9-' i~3--ixif@ 8~,..-„?k-^+G~4'f i3v'~. 59 2 @1 - '1'REA:xURY" 89~1t83'~°it8ti~ E49-33k-°6@@ 15. 12 ., @i - 'iREASURI' 69-1t'1;5--7.@~8 133".334-Ti80~ 1F1.+t7xD . k ~Di - - -!'REASURY D3-i'a3-'d:@@ 131-x34-3101 / ; 2@3. 11 5 Chi - fREASI.lRY=- ,9u.-1t83~-i@£~ r59-33k-1,:@ i, 84~+. 5@ 6 f31 - 7REA3URY 89--id3-1+8+2r FJ9-3a/a_47.@ 1.122. 7 Cni - TREASURY 99--1@3-1@~'f 3y-.."34-23@ 1E3.76 7~ @1 - CRE::A5UR''t t7'J--1@3-1~8Vf, 89._;;3:=...43.8 54. '3T REaE:iF`T-N(Jh7E3ER - :iB:iS.i RECE:IA`C-hdlJME1ER •- :5$553 DRTE DEPC1SI1°ED - @if17i@6 Cl~E.DTT-AC'CT Ah10UNT 29-34-@'-J@c 136, 37 1@°34@-3@2 5. @@ 1t~-~3k@-251 oils. 62 1k8-,x4 : ;--3@c' 2' 3!8,6$ ~ J ict-'~YL.'-JK'L ` 'YY i`lJ. 4S a'6-34@-~@~ i'r9.6@ f1ECF_BY~T-1'O'IAL -- : ,~-- b5, i i@. kl'' CO NTY TREASURER RECE' (PT--'I'OTA!.. -(;~,~ 3,3, 5k5. 4k BY ~ COUNTY TREASURER DEG= CIS 3, "i 4J !'9 F RiiiVT r?EC'ETL"EI7 {'~Gll7M - ,IM'! ,1~'1 Fi~.P_S DECEMEEk c@@v REGpkT I?EC4'I('I'-NUMBER - 365G:1 iiR'i'E RCCE~i, 4~C-'D - @1i1~31'ti16 ux~a PtiSTED: -~~~ DRTE L'E6~US'I l-ECa -- 4J1?17i@ti Nu 74'P E-C?F--RECEIG'r I:tEIJ'I7-RCGT G1dEDIT-RCCT 4~h701.iN'f i @7. - TitEASUI'y,, c'_`~...1?I{;.<-7@@ a"'.~3-34@-3tZ~1 ?,G58.5 V @1 - `rREASUR;' 1@--1r~3-1Q@ 1@-3lr@-3@i ctn@.@@ @1 - TRti:RSURi! 1@-it~.°. 1@@ 171-3r+ 5-r.@7. i@4, 7.1. •~_ k @1 - 7kERSURY' 1@-1@?-{@@ i@-34@-SSO.~ i°'' 1,113.7:; 5 @1 - TRERSURi" 1@^°!@u••1@~1- Y@-3w3-3'U1 646„ ;@ 6 @1 -. 1`RE'RSUkY 1~-i@3-1@@ idd-342-3@1 E,, 71 c. 5@ k'tl -- TRERSURY r:6-1@::-1~i@ r,Fr-:;4@-34>1 ;96.7,@ RE(~E1'F'T--TUTtiL. - ,,~,-.-- 49, 4b i. 69 -_ BY COUNTY TREASURER D E: H' L S I T bJ R R k i-t h! T ftE'CEI{~1--NL+RIIiER - 3A56 REGEI'JED Fkl1M _. JP1 -SF STR'(E FEES i)ECEMPEk c'.@4:?~ REF'6R1' DRl't:. R1:f'E I4'ED @1ltB!@6 >r~'•r GQSTEi: ~#~ DRTE DEF't1SI1"ED - @Ll13'!@f., Pdi] (Yi~ E-OF-F+EL"r',IF°T Dt=t,IT-iiCCT CREDIT--RCCi i1MUUfd"f 1 4~i - TRERSUR4"_ ~'9-7~3-1@@ E!`3~-a3~e-4@@ 4@N. 11 ' @1 - TRERSURY" ~`3-1""@3-1fd@ 8'~-3x4..31@ 0@. @@ 3 @1 - 7'i3ER51JRY E'~-1°0:.=1@@ i3'_~334~-1E@ 4, i13.f-,1 4 @1 - TRERSURY 89-3,@;;^~:~@@ 6-;3,4-98121 9@.@@ 5 @1 - 'fRE(iSURY ~ k4'3°1@3- 1"+71@. @'3-'i33/r-41@ `y r, B'; 5. 16 ~--'"` `e; ll - T{dE:RSLIRI` Ei`~-~@3--I@@ f9-3x4-43@ 98.6r 7 6~1 - 'fRERStJRY 89-1@;~-1@@ fi9-:i34-u•3@ :i'75.:1 8 @1 - TRERSURr 8??~1@,3--1+Dt~ 89-334-i i 1 37. S@ 9 @.1 .. TRERSt1k1' 89-Y@3-1@@ 89-3,34-;34@ 34. @@ RECF I Pl'_. T Rl'f;~ w _ 48, 1 @9.31 ~-- - {~ BY COUNTY TREASURER D E r° i) t`, 1 T W ij k ft R iV T fiECEIGT-NtJMNER - 38`.•6::, RECEIVE'.P. FkC1M - JGi--INT JA1 INTEREST DECEMNER 8@@~ REF~~Jk'f DATE REf_EIVED - @1/i8;`@6 *t{!r°GUS7EY7- ~~~ DRl'E DEFGSiI"ED - 4n1'i.7!@6 . , k. ~,. ?~JU TYRE°-UF-RECE'I6?'i i1EEIT-AGCY CFdEDI'f^flCa_`l. RMt11JN7 !. @1 - TRERSIIR`{'_ 1@-1@3--i@@ 3St-36@-.f@@ ~. E..o7`- a,- ~ • u RECEIP'T'°-'(()1'RL - 46..;'1 BY ~'~~ COUNTY TREASURER UE'.f-'fl "f lJ>aR R>=iN T' RECE:[Vk::L^ FRiJ~"i - .JP'4 FEE:: DECEMBER 4.00,5.:-RE:F'UR-( Ut-1TE RECEI?lEU - ~J^1'1[Wl0t ~+aF~ PGSTE'15 ~aF~l RECEIPT-N[J~RER - 385G4 DATE UEPGSF.TEll °• 01!17106 %VG Tl'4'E•-1:IF-RECEIi~'T f3ERIT-ACCT'-- Cf3EP.IT--ACCT ANIGUR!T 1 01 - ~ 1'RFASIJR`f c~3-103-10d %'.`-1-:,40--3d3 ,5'3,?.}. ,.. 01 - i-RERSlJRi' IfA-..10;5=1Wt?~ 1@ ~3J+d-?,d3 ?d. dd ;.; 01 - TREa;IlRY 10-103w=-100 10-r45-2d;; '~4.0U 4 !'~1 - YRE:ASURY"" !d-^10-100 lr~'-340-^e5c' 4'Y0.0d ~. ~^ 01 -TREE-iSIJRY' },tb-ids-tdd 1.A-v4.3-3d3 `- ~?di.14 G 0:l - TRE;'1SUR`i' 10-i0J3-100 #d-342--3d3 7~ 945. c:f, ? 0!. ~ - "%'REaRJRY kP!-~id3-100 10-340-4.52 5.00 A 01 - TREASURY 2G-Sd3-iftlQ- 26-'340-303 4`3'T.k' tiECEIF^?'- T UTo-'Ik_ -- ~ i d, 153 61 _._ BY ~.i---- COUNTY TREASURER L' 1=^ G 1: ]: T W R R ft ~:r ~^~ T Rd::Cf-;IF'r..i'JUkhRE'R 3~T5F,5 RECEIVE[1 FRGMt - .1,fi4--FF S'fa"f E: FEES DE.CE'MBEf'+. ;'00~ Rk:'C'[:IRT t}RTE RECFJVEU _ . 0i,'I8/f~6 ~+ti-~- PGSTEU +rrrar Da2'L: IaEF'USiTEU - 01117/06 N% TYF>~:-CIF-RFCEII-''f P.i7aiT-~-1CiT T;HEDIT-aGCT aMGI!NT I 01 - iREAk3UR'Y- 89-103•-10! 8~-:;,34...400 ?1'i.41 2 01 -' TRERSIIRY ,9~t-11~3~10~n R~-:34-3.1~i 1;51..'5 01 - TI?cASURY 8£3--.10.3-1LhQf d9'°_34--1 c:0 5,00?. 71 4 01 - T[?Eta:IJRY 8~3-1p~-100 S~•-334-i:;0 H0. 00 d1 -- TREASURY`_ 3~J--10~ 100 8'3'-334-140 158. 50 c___-- G 0l -- i'REASi.IIdY ~ ~~+•-103-10~tu r',~-33tr-410 3, 517.'32 01 - iREtlSI_IF;Y 89-103^-1dd U- R9-.;34-230 454.20 E. ii~7. - TRER~~kJRY 8~j.-t0~ 100` 89-3:i4-430 X5.80 ? 01 - TREi1SlJRY 8'3-10a-1.rB~[ 85-33'+-G60 303.00 10 dl - TREASURY 83-f03-t00 89-334--600 i`~.0V7 BY COUNTY TREASURER U E {~ G° I T W A R R tJ N T RECEIF'T--NUMRER .- 3$565 RECEIVED FRGM - ,TP4-SF STATE FEES DECEMBER 4405 REPIJRT r.arr•. RECEIVED -- m1l1Ria6 NU TYPE-GF-f±ECEPPT 11 01 - TREASURY 1c. 01 - TREASURY,'' aE~~n PGS7EU ~-~~- t?E$I I-aTwCT &~'-3 tT3u" 10d 89--I0~; 14n0 UaTE UEPGS:[TEU' - 01/17/QY6 AMGlJNT 42d. 00 `-~ !4.00 CREDIT-ACCT 89-3r34-980 89-334 -340 ~..-' RE[';ETP'i-`oGTAf_ - i, - b A 10~'.i4C~. 7'J ;_ __. ,a BY - COUNTY TREASURER D E P U S T T b1 r=' "Fd RANT i+:ECEIF'T--NUMBER - 38599 RECL S t1E,I} r" ROlH - CG Ct7UPJT Y i.Ll: RF'~ EEC; DECEMLiER i'CAI~S TRUST' f°UNC3 Ri:F+iJtPT DATk~ RP=~,E I''J'r:D . . ~Zd1i 19/tz+6 ~~r+r- !='Uu'TrQ ~++~ DATE DrG'USITED - G113,7/43t-, fdC; ';YF'E:-UF-RECE:IPT t3£k7T7"--ACC;'T GREDII"-Ai:CT AMOUNT 1 ~D1 - 7l.EF15lIRY' lid-1~3-1~k"r 1~-34~°400 '383.57 457. -- 'iF.EASURY` 1a-1E33^l>'rlKa 1fb:.srr`I-ct.iD~ 1, 83c:'".90 G1 - TfdE61`a'URY t~^-1~;-~1~Q 1C~-319-3~Y0 453.85 ~+ t91 - TREASURY' iG--1t~3~1Q3it' 1¢3-35th-4~t@ 58E.0sfi~ 5 Q1 - '°R.L-:RSUR'Y-t iF3-10~-lUPJ 18-3ka--1~0 _...__. 4E,S.00 ~,.. E, t~l - TREASUCiY 1.5103-19s~+' 15-35u7--3Pitd~ 1E,r i i r.61 01 -~ 7'REASIIRI c9~-10?-llt0 65-340-400 cG2.16 .3 f.C1 FRDP'i -- i':(u COLINI'Y` i;L-E.RY, [--EF'S DECEMF',ER c'i~1R1~~ TfdUST FCiND I~iEPURT DATE Fdt=CEIVED - O'l119I0~ x..~~ P{ISTED +*?~ DATJ~ DEF'USTTED -- 01i17,'0E. PJQ trF+E-iIr-RECF..IPl' UEEt:IT-ACG'F CREDIT-ACCT a1MUUNT 11 0i - 1-REt15URY 40-10~-100 40--340-40t?P ,,~- i,w.8.00 `-- ... RE:CE I F' f -T. {JTUL. -; .~~- lr'Ja craJ, y 7 J j 1 BY -~~ °' COUNTY TREASURER t7E'att6~ I T !d+iRRRN ~" IaECE11='T-N6_It4I3ER -- :s8F~60 REC:EIVEI) FR[)id - CC-SF (:iJUPd?Y CLERKS ^aTRTE" EEES= )?E:GEhIEsEP. ;_'ky65 TRUST FUND REPGRT' DRTE RECEIVED -- 611i91!c76 NQ TYPE-UF- REC;EIF''i 1 67. - - TRERSURY .- 01 - T4~E7Sl.JRY 3 iii . _ TREiRSURY -t 67. - - TREt9~iURY 6 ~J1 - T~REWSURY .T 6i iRF_t~SUR( S tDi - '"RERSURY 9 Q+1 - TRE(ISURY 16 61 - TRERSUR`d ~ft~ PUST~D-'~~?'~ ~~1~I~r-RGT C4~-103-107 E~'TJ-103-1 t~!~ 8~3~^ l ~,~..1+A0 69-10:5-1 k}41 E7~i-i ra3^-1 y7Vl t)'~-70~-l00 89- 2 63-1!Zfs r39' 103--106 DRTE DC-s='US'!' TED - 01f 17i 0£a CREDIT«-RCCT RNCIUNT t39 -334-460 ?. i K ~ (~ ~,y j 1 h ~ ) 89-3u4-316 7?°.i.Bt1 ti9_334.1EV~ 3, 744.`3E; `""'- 89-33{~...i EIfA t391. ~0 89-3:s 4-• 410 .;0.OJQ+ BY COUNTY TREASURER D E' G' U ~; 7 'T W A F? F't R PI 1" IrE:GEI~rr-NUt4BE:R 3T)r/00 RECEIVE:: FR()N - CC. SF CUUf+ITY CLf::R6:.S EiTRIE F'EF..S f;'t".CEP1LiEti E~(riQ 'f RUST r' ll~'D RE~'t1R'f DATE: REE;L:. I VED -- 61119/0f; ~~~ DUSTED k~-~ DR" E: DEE?65I TED - 01.' 1'; 0h Pdi) T'YGE -OF-RECEIPT UE%~dT-sRCGT CREDIT-RCCT RPJQUNT 71 01 '- 1'ffERSURY A9--7.03-100 89-334-?F0 _>' Er4c'.30 .__ 7E'. 01 - TRERSIIRY' 8'~^7Qtu IQI~t ,3r3-3;~4-2f36 3rCLS.P16 RF_CE';[-'T-TUTRL -- ,_ A8, 19G. 33 `-- r BY COUNTY TREASURER D E F' Li S I T 4~! R R 42 R N "i RE:CEZF'1.-IVLlIriE)ER -- 38n61 REC.EIVE,D FR^t4 - CG-TiUT GGUNTY C...Ef?K-IN`fERE5T DECEftiL3E.?t Q065 "CRI-15'T E"UND P.EGURT' DRTE ~tL-"t=FINED - ~?1/a`3tQ+c *+~~ F'QSTEU ~~'+' DR'1'E UEL''USI1"ED -~ 61/1ii+bQ ND T YPE-DI=_ REC:L'. FAT` DEHIT"-RCCT GRED i T-RCCT RMUUfMT 7. u3. TREf~SUR~t 10-10.J -106 10 :,nN -10t9 ~-- N2.61i ~-.- RECEIPT-T'UTRL - X32.58 _ ~,.___ i -.p~~ BY COUNTY TREASURER