ORDER NO. 29571 MONTHLY REPORTS Came to be heard this the 13th day of February, 2006, with a motion made by Commissioner Nicholson, seconded by Commissioner Williams, the Court unanimously approved by vote of 3-0-0 the following monthly reports: Sheriff s Department JP #2 JP #3 County Clerk -General and Trust District Clerk JP #4 ~ %5~ / Monthly Reports for Commissioners' Court on February 13, 2006 Sheriffs Department J. P. #2 J. P. #3 County Clerk -General and Trust District Clerk J.P. #4 W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $3,159.86 COPIES ( 28 @ $ 3.00 each - - - - - - - - (Receipt Code 10-370-300) COPIES ( 1 @ $ 9.00 each - - - - - - - - (Receipt Code 10-370-300) KERR COUNTY $84.00 $9.00 ATTORNEY GENERAL PAYMENT ( @ $39.60 each) - - - - - FINGERPRINTS 43 $0.00 @ $5.00 each) - - $215.00 TOTAL $3,467.86 r-ilco ~'~~avot ~' q.n.zoDlo ~ TTPN.PBR,K/&RACO.QBRIC7'pNQ_ Hy~~l./1~ ~ /iny Deddr 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KCSO I /04 THE STATE OF TEXAS COUNTY OF KERR The foregoing is a true and correct report of W.R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of JANUARY 2006 dated at Kerrville, Texas, this ~ day of FEBUARY , 2006. W.R. HI ~12H ER, Sheriff SWORN TO AND SUBSCRIBED before me this ~_ day ofC~ 2006. ~~~~yy/ ..r 0~..Y P(k:'•. IWYIn/IyWP.. V`~ V- ~ =~ •• `C ~' HotefY , w^N SIB of Tech M'/ CaoMria~Oe E~IfB6 "J~ . :~. `°•",':;F~ ~ OCTUBER 30, 2006 Nota~ Public JANNETT PIEPER County Clerk, Kerr County, Texas Revised Form 12/2/2005 ----- L A W - E N F O R C E M E N T ----------- S Y S T E - -- M 09:91 09am Ol Feb 2006 THE SOF TWARE GRODP, INC Civil Papers Collection Report For The Per iod Ol/01/2006 Thru 01/31/2006 PAGE 1 ID $ Person tv Eerve.... .. Cause # Type of Papers... Date Rcvd Rcp[ q Amt Receiv ed Amt Rey;ui r ed Amount Du e. 46431 DAMS BONDING COMPANY 806]845 CITATION 01/09;200 136921 $45. 00 $95 00 $0. 00 5 6118? CHAPNAN,ARMS SPAFAAD 03-012] TAX CITATION O1/2bi200 116959 $60 00 $60. 00 $0 00 6]544 IVY, JOHN S 03-ll-OB TAY. CITATION 01/23/200 136950 $60 00 $60. 00 $0. 00 546-TX 5 6]545 IVY, PATSY H. 03-11-08 TAX CITATION 01/23/200 136950 $50. 00 $60 00 $0. 00 546-TX 6 ]1]91 NATIONAL REGISTERED 4295-H TAX CITATION 01/09/200 136922 $60. 00 $60. 00 $0 00 AGENTS, INC. 6 ]6028 NATIONAL REGISTERED OS-30042 TAX CITATION 01/11/200 136925 $60. 00 $b 0. 00 $0. 00 AGENTS, INC. -T-L 6 ]6112 NATIONAL REGISTERED OS-0081 TAX CITATION 01/26/200 156959 $60. 00 $60. 00 $0 00 AGENTS, INC. 6 ]6989 NATIONAL REGISTERED OS-CV-14 TAX CITAT IUN 01/25/200 136954 $60. 00 $60. 00 $0. 00 AGNETS 11]7 6 9]809 NATIONAL REGISTERED OS-951-T TAX CITATION 01/20/200 136944 $fi0 00 $60. 00 $0. 00 AGENTS 26 6 ]]998 AVALOS, ALFREDO 04-40"1CC TAX CITAT IDN 01/26/200 136958 $50 .00 $60. 00 $0. 00 L 6 99609 GILH ERT, MICHAEL T 20051089 CITATION 01/19/200 136939 $20 VO $^<0. 00 $0. 00 REGISTERED AGENT 8 6 80051 NATIONAL REGISTERED GV-50155 TAX CITATION 01/20/200 136943 $60 .00 $60 00 $0. 00 AGENTS ] 6 8012? MAYO, ROBERT W. S-OS-122 TAX CITATION 01/30/200 136964 $60 .00 $60. 00 $0. 00 3TX 6 80316 NATInNAL REGISTERED OS-1E4P TAX CITATION 01/25/200 136959 $60 .00 $60. 00 $0. 00 AGENTS 6 80366 NATIONAL REGISTERED 2005 309 TAX CITATION 01/12/200 136929 $60 .00 $60 00 $0 .00 AGENTS 9 3 6 80639 NATIONAL REGISTERED OS 893 T TAX CITATION O1/20/20U 116944 $60 .00 $60 .00 $0 .00 AGENTS 2]] 6 806]2 NATIONAL REGISTERED 2005 TA1 TA% CITATION 01/20/200 136942 $60 .00 $60 00 $0 .00 AGENTS 039]9 6 80696 NATIONAL REGISTERED 2005-TA1 TAX CITATION 01/06/200 136912 $60 00 $60 .00 $0 .00 AGENTS -04143 6 80839 NATIONAL REGISTERED 21i, 438C TAX CITATION 01/06/200 136914 $60 .00 $60 .00 $0 00 AGENTS 6 80994 NATIONAL AEGISTSERED 2005-TA1 TAX CITATION 01/04/200 136903 $60 .00 $60 .00 $0 .00 AGENTS -09186 6 8099] NATIONAL REG ISTEAED 2005-TA1 TAX CITATION 01/20/200 136942 $50 .00 $60 .00 $0 .00 AGENTS -04212 6 80999 NATIONAL REGISTERED 2005-TA1 TAX CITATION 01/23/200 136948 $60 .00 $60 .00 $0 .00 AGENTS -04195 6 01341 NATIUNAL REGISTERED 05-]32-T TA% CITATION 01/20/200 136994 $60 .00 $60 .00 $0 .00 AGENTS 368 6 81342 NATIONAL REGISTERED 05-A]-T TAX CITATION 01/20/200 136944 $60 .00 $60 .00 $0 .00 L A W - -------- E N F O R C E M E N T ------ S Y S T E -- M 05:93:0]am Ol Feb 1rAF, THE SOFTWARE GROUP, INC Ci vil Papers Collection Report For The Per iod 01/01/2005 TLru 01/31 /2006 PAGE 2 ID # Fe rson to Sexve ........ Cause # Type of Fapers. Date Rcvd Rcpt # Fvot Re ceiv ed Amt Requir ed Amount Du e. AGENTS 368 6 81523 TAYLOR, TERESITA A/K%A 203334 CITATION 01/12/200 136930 $60 00 $60. 00 $0. 00 TERESITA TAYLOR ELL IS 6 81621 NATIONAL REGISTERED 30,589 TAX CITATION 01!23/200 136949 $60. 00 $60 00 $0. 00 AGENTS 5 01]18 GARIBAY, ZACHARY STEVEN S OS 065 SUMMONS 01/03/200 135900 $6n 00 $60. 00 $0. 00 ] JV 6 81831 NATIONAL REGISTERED OS-12 10 TAX CITATION O1/23/20n 136951 $39. 86 $59. A6 $0. 00 AGENTS 991 TX 6 81883 NATIONAL REGISTERED 002422 CITATION 01/10/200 136924 $15. 00 $15. 00 $0. 00 AGENTS 6 81914 AHC TERMINIX TERMITE & OS 861 A CITATION 01/09/200 136918 $60. 00 $fi O. n0 $0 00 PEST CONTROL L.C. 6 d191E PERS YN, ANDREW OS-851 A CITATION 01/09/200 13fi 518 $60. 00 $60 00 $0. 00 6 81985 NATIUNAL REGISTERED 2005 ]5] TAX CITATION 01/23/200 13699] $00. 00 $60. 00 $0. 00 AGENTS 3] 6 82080 MOORE, KEV IN FRANKLIN 139310 01;03/200 ll]31n $E 00 $5. 00 $0. 00 6 82081 HUCHANAN, CYNTHIA KAY 13]311 01/04/200 139311 $5 .00 $5. 00 $0. 00 5 82082 FARM BUREAU INS 136901 01/03/200 136901 $3 00 $3. 00 $0. 00 6 82083 CLENDENNEN, TIM 136902 01/03/200 136902 $3 .00 $3. 00 $0. 00 6 82084 GINER, JUDITH 136904 01/04/200 136904 $3 00 $3. 00 $0 .00 6 82085 CHOICE POINT 136905 01/04/200 136905 $3 .00 $3 00 $0 .00 6 82086 SHEPHERD, CATHARINE LYNN 139312 01/04/200 13]312 $S .OU $5 .00 $0 .00 6 82108 JACKSON, STAGY 1086] TEMPORARY 01/05/200 13690] $60 .00 $60 .00 $0 .00 RESTRAINING ORDER 6 82109 OEHLER, DIANE 10864 CITATION 01/05/200 136910 $60 .00 $60 .00 $0 .00 6 82110 HOWELL, DARYL 136906 01/05/200 136906 $3 .00 $3 .00 $0 .00 6 82111 HOWARD, MARK 136908 01/05/200 136908 $3 .00 $3 .00 $0 .00 6 82112 FITZGERALD, PATRICK 136909 01/05/200 136909 $3 .00 $3 .00 $0 00 6 82113 MOSELEY, MARK LEE 139313 01/05/200 13]313 $5 VO $5 .00 $0 .00 6 82119 GIRARD, ANTOINETTE 13]314 01/05/200 13]314 $5 .00 $5 00 $0 .00 6 82115 GOMEZ, ADELINA 13]315 01/05/200 13]315 $5 .00 $5 .00 $0 .00 6 L A W ----------- ----- E N F O A C E M E N T ------- - S Y S T E M 05:43:0]am Ol Feb 2006 THE SOFTWARE GROG P, INC Civil Papers Collection Report For The Per iod Ol/ 01/2006 Thru Ol /31/20U6 PAGE 3 ID p Person to Serve ....... Cause H Type of Papers Date Rcvd Rcpt M Amt Receiv ed Amt ke3uir ed Amount Du e. 82116 ROSS, SAMANTHA JOE 13]316 01/05/200 13]316 $S. UO $5. 00 $0. 00 6 8211] ADAMS, SARA 13]319 01/05/200 13]31] $5. 00 $5. 00 $0. 00 6 82118 SAMFORD, DONALD GENE 13]318 01/05/200 13]318 $S 00 $5. 00 $0. 00 6 b2122 MOUTON, ANDRE OS FD2689 CITATION U1/19 /200 136938 $60. 00 $60. 00 $0. 00 6 82129 GUTHR IE, MICHAEL 136911 O1/U6/200 136911 $3. 00 $3. 00 $0 00 b 82130 WELLBORN, ED 136913 01/06 /20U 136913 $3. 00 $3. 00/ $0. 00 6 82142 LOWRANCE, JOHN A. AND CV 050191 WRIT 01/09/200 13fi 91fi 5200. OU $200. 00 $0. 00 LIDA J 6 82144 NATIONAL REGISTERED CC-06-00 CITATION 01/09/200 13591'1 $60. 00 $60. V0 $0. 00 AGENTS 056-D 6 82149 THREAT ANALYNSIS GROUP 136919 01/09/200 136915 <3 00 $4. 00 $0. 00 6 8215U CHOICE POINT 136920 01/09/2 n0 116920 $3. 00 $3 VO• $0. 00 6 82198 RITT INAN, CODY 136915 01/09/200 13ti915 $3 00 $3. 00. $0. 00 6 921]9 SMITH, DOUGLAS 136923 01/10/200 156523 $3 .00 $3. 00 $0. 00 6 82180 SPENCER, JOHN EDD JR 139319 01/11/200 13]315 $5 00 $5. 00 $0. 00 6 82182 GRONA, CAMERON ZANE 13]320 01/11/200 139320 $5 .00 $5. 00 $0 DO 6 82153 ERNS T, MICHAEL 116926 01/11/200 136925 $3 .00 $'. 00' $0. 00 6 82239 HARRIS, PAT 13692] 01/12/200 13652] $3 .00 $3. Oti $O. VO 6 82235 STATE FARM INS 136928 01/12/200 136928 $3 .00 $3 00~ $0 .00 6 82236 HILDEHRANDI, WILLIAM 139321 01/12/200 13]321 $S .OU $5 .00 $0 .00 6 822?] WOODS, HAROLD EUGENE 13]322 01/12/200 13]322 $5 .00 $5 .00 $0 .00 6 82238 OHIEDO, TODD MATTHEW 13]323 01/12/200 13]323 $5 .00 $5 00 $0 .00 6 82239 ARNOLD, LAWRENCE EDWARD 13']324 O1/12/2U0 13]324 $5 .00 $5 .00 $0 00 JR 6 82266 NATIONAL REU'IS TERED D 1 GN 0 CITATION 01/1]/200 136932 $60 .00 $60 .00 $0 .00 AGENTS 5 0045]3 6 82281 PAYNE, ARMOND J 291580 WRIT O1/1]/200 136913 $200 .00 $200 .00 $0 .00 6 82291 NATIONAL REGISTERED CC-OS-14 CITATION 01/2]/200 136960 $60 .00 $60 .00 $0 .00 Y S T E M 09:43:0]am U1 Feb 2006 L A W E N F O R C E M E N T S THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Per iod 01/01/2006 Thn~ 01/31 /200fi PAGE 4 ID N Pe zs on to Serve......... . Cause M Type of Papers... Date Rwd Rcpt N Amt Re ceiv ed Amt Requir ed Amount Du e. AGENTS ]04-D 6 ~ 8232] CONR ING, LANE 136531 01/1]/200 136931 $3. V0 $3. 00 $0 00 5 82318 GARCIA, LINDA 136534 01/1]/200 136334 $3. 00 $2. 00/ $U VO 5 82329 LUNGNECKER, SYLVIA 136536 01/18/200 136536 $9. 00 $5 00 $O. VO E 82330 HUCHANAN, CYNTHIA KAY 13]325 01/13/200 13]+25 $5. 00 $5. 00 $u. 00 5 82331 McMURPHY, HOYCE DONAVEN 13]32] O1/1]/200 13912] $S. On $5. 00 $0. 00 6 82312 WILSON. LAURA ELAINE 139328 01/18/200 11]528 $5. 00 $5. 00 $0. 00 6 82339 RICHTER, CARLOS A. JR 2005 CV F0 CITAT UJN O1/19/2u0 136939 $60. 00 $60. 00 $0 00 (TRUSTEE) 01936 D2 6 82340 RICHTER, CARLOS A. SR 2005CVF0 CITATION 01119/2 n0 1tfi 539 $60. 00 $60 00 $0. 00 (TRDSTEEI O1]3o D2 6 82351 NATIONAL REGISTERED 05-CV-19 CITATION 01/20/200 13ti945 $50 00 $60. 00 $0. 00 AGENTS 6668 6 82155 WHINN INGHAM, DAVID 13E940 01/19/200 13fi 540 $3 .00 $3 00~ $0. 00 6 823]9 NATIONAL REGISTERED OS-11 09 CITA`ION 01/23/200 136995 $60 .00 $60. 00 $0. 00 AGENTS 981 CV 6 82381 NATIONAL REGISTERED 2005 533 CITATION 01/29/200 136952 $60 .On $60. 00 $0. 00 AGENTS ,28] 6 8<414 NATIONAL REGISTERED G-OS 69] CITATION 01/25/200 136556 $60 00 $fi 0. 00 $0 .00 AGENTS 6 82915 NATIONAL kEGISTERED G OS-696 CITATION 01/25!200 13695] $60 .00 $60 .00 $0 .00 AGENTS 6 82425 WITT, TROY DOUGLAS 13]329 01/20/200 13']325 $5 00 $5 .00 $0 .00 6 8292] HART, KATHY DIANE 139330 01/20/200 139330 $5 .00 $5 00 $0 .00 6 82428 HARRIS, CARL ANDREW 13]331 01/20/200 13]331 $5 .00 $5 .00 $0 .00 6 82429 BROWN, STEVEN DEAN 13]332 01/20/200 13]332 $5 .00 $5 .00 $0 .00 6 82430 SIMPSON, DAVID BRADLEY 13]333 01/20/200 13]333 $5 .00 $5 .00 $0 .00 6 82931 SYFERT, KYLIE LYN 139334 01/20/200 137134 $5 .00 $5 00 $0 .00 6 82432 NENTWICH, BRIAN EDWARD 13]335 01/23/200 13]335 $5 .00 $5 .00 $0 .00 6 82433 DAV IS, CRAIZ SANEST 13]336 01/23/200 13]336 $5 .00 $5 .00 $0 .00 6 82434 MVHLEY, RENEE CHARLETTE 13]33] 01/23/200 13]33] $5 .00 $5 .00 $0 .00 6 L A W E N F O R C E M E N T S Y S T E M 9 0. :93:09am O1 FeL 2006 THE SOF TWARE GROUP, INC. C ivil Papers Collection Report Fox The Fe r iod 01/01/2006 Thru 01/31 /2006 PAGE 5 ID # Person to Serve ...... . Cause # Type of Papers... Pate Rcvd Rrpt # Amt Re ceiv ed Amt Requir ed Amount Du e. 82435 FRITZE, CLARK JOHN 139338 01/24/200 13]338 $5. 00 Ss 00 $0. 00 6 82936 ECHMEDEMANN, LUANNE H 139349 01/24/200 13]339 $5 00 $5. 00 $0. 00 6 8293] SC'HMEDENANN, IVAN WAYNE 13]140 01/24/200 13]340 $5. 00 $5. 00 $0. 00 6 82438 MEN IARON,ALIEON 116953 01/24/200 136951 $3. 00 $3. 00 $O. OU 6 82439 KEEBLE, ROBERT 136955 01/25/200 136955 $3 00 $3. 00' $0 00 6 82996 HUDG INS, PATRICIA ANN 13]342 O1/2E /200 2']342 $5. 00 $S. nO $0. 00 5 82449 RAMOS, TONY JA 13'1393 01/25/200 13]143 $5. 00 $s 00 $0. 00 6 82450 RACHINS KY, ANNA SYLVIA 139344 01/26/200 13]399 $5 VO $5. 00 $0 00 6 82951 ALLEY, JOHN CLARK 13]345 01/26/200 15]345 $5. 00 $5. 00 $0. 00 6 82452 ARREOLA, RAFAEL DONATO 13]396 O1/26i 20n 13]346 $5. 00 $5. 00 $0. 00 6 62466 FIDELITY ABSTRACT & TIT LE OS-3061 CITATION Ul/30 /200 136963 $60 . Un $60. 00 $0. 00 CO. ~ 82968 HENLEY, TOMMY GENE 136961 01/2]/200 135961 $3 .00 $3. V0/ $0. 00 6 82469 LUNGORIA, FIDENCIO 136962 01/2]/200 136962 $3 .00 $3. 00, $0 00 6 829'10 BRINES, TOMMY 136965 01/30/200 136965 $+ .00 $3. 00 $0 .00 5 824]5 NATIONAL AEG ISTEF ED 04-CV-13 CITATION 01/30/2 V0 136966 $60 .00 $60 .00 $0 .00 AGENTS 3825 ti 829]6 PALMER, JOHN 20060092 CITATION 01/30/200 116969 $60 00 $60 .00 $0 .00 ] 6 82498 PICKLES X PRESS DOCUMEN TS 135968 01/30/200 136968 $3 .00 $i .00i $0 00 6 824]9 PATRICKS EXPRESS DOCUMENT 136969 nl/30/200 136969 $3 .00 $3 .00' $0 .00 SERVICE 6 82480 CHOICE POINT 1369]0 01/30/200 1369]V $1 .00 $3 .00 $0 .00 6 82481 Mr CORD, HEIDI ARNOLD 13]34] 01/2]/200 13]34] $5 .00 $5 .00 $0 .00 6 82982 BOLT, RONDA NARRS 13]348 01/2]/200 13]348 $5 .00 $5 .00 $0 00 6 82483 STETLER, LAND IS SUE 13]349 01/30/200 13]349 $5 .00 $5 .00 $0 .00 6 62489 HOUCK, WAYNE LINDSEY 13]350 01/30/200 13]350 $5 .00 $5 .00 $0 .00 6 82485 BELL, MEL INDA GAIL 13]351 01/30/200 13]351 $5 .00 $5 .00 $0 .00 L A W F. N F O R C E M E N T E Y g T E M 09:93:0°am Ol Feb OOF THE SO FTWARE GRGOP, INC. Civil Papers Collection keport For The Period 01!01/2006 Thru 01/31/2006 ID N Person to Ee rve. .... .. Cause ffi Type of Papers... Date Fcvd Rcpt # Am[ Received Amt Requi red Arzrc>vnt Du e. ti 02488 CHOICE POINT 136991 01/31/200 13E 5"11 53.00 $3 00~ $0. 00 6 A2455 ROS Z„ ARACELIA RAMIREZ 13]352 pl/i012u0 lt~3b2 $5.00 $5. 00 $0. 00 6 82496 FIORELLO, WILLIAM M. JR 139353 pl /31/20u 1~~353 $5 00 $5 00 $0. 00 6 82511 LEBLANC, MELANIE MAGON 13'1359 01//1/200 14"1359 $5,00 $5. 00 $0. 00 6 Totals 122 resox ds listed. $3,469 Sti $3, 4b'/ 86 ;$0.00 PAGE 6 Activity Report for Justice of the Peace Courts -Kerr Precinct 2 January 1, 2006 to January 31, 2006 100.6 Percent Reporting Rate 1 Reports Received Out of a Possible 1 CRIMINAL CASES CIVIL CASES Tr affic Non-Traffic Small C1la ims Forcible Entry Uthei C'.ivil REPORTED Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS NEN' CASES FILED I11 8 0 3 1 123 DISPOSITIONS: Uispus'ilions Prior to Trial. Band Forjerheres 0 0 --- --- --- II Fined 57 13 __ __ ___ 711 Cases Orsmrssed 10 0 ll U U IU Total Dispositions Prior to Trial !7 13 0 0 0 80 Disposmons at TriaP. Trial br Jvdge Gully 0 0 --- --- U Nut Gudry U U --- ___ --- 0 Civil Trials I u 0 1 Tnul by Jurr Guilty U U .- ___ ___ 11 Nat Guilty 0 0 --- ___ __ U Civil Trials --- --- ~~ U 0 0 Dismissed al Trial 0 0 0 I 0 I Total Dispositions a[ Trial U 0 I 1 0 2 Cases Dismissed After: Driving SuJery C'qurse 5 ___ ___ ___ __ 5 Deferred Disposmgn 0 0 _-- _-- _-- U %rggfqJ'Finmicrql RespwisibililY b --- --- --- --- 6 TMnI Cases Dismissed After 11 0 --- _-- "- I I '1'OT.U. DISPOSITIONS 78 13 1 1 0 93 CASES APPEALED 0 0 U 0 0 11 JC VENILN: ACTIVITY: Warnings Administered 0 Statements Certified 4 Detention Hearings Held 0 Failure to Attend School Cases Filed U Violation u(Lacnl Daytime Curtew Ord mance Cases F iled 0 Referred to Juvenile Court tLr Delinquent Conduct U Held in Contempt, Fined, or Dcmcd Dnvmg Privileges 0 OTHER ACTIV I'FY: Parent Conlribuling to Nonattendance Cases Filed U Peace Band Hearings' Held 0 Class' A or B Misdemeanor Complaints Accepted 0 Felony Complaints' Acczp4d 0 hsamming Trials Conducted 0 Inquests Conducted I Safety Responsibility and Driver's License Suspension Hearings Held 0 Search Warrants Issued U Arrest Warrants Issued. Class C Misdemeanors Only l1 Felonies and Class A and B Misdemeanors Only IS Ta)gl Arrest fYarranrs /s'sved 49 Magistrate Warnings Given 117 Emergency Mental Health Hearings Held 0 Magisvate's Orders fur Emergency Protection ~ Conference Hald Prior to Legal Action Resulting in: Criminal Civil Total Legal Action Being Filed in Court U 0 0 No Legal Action Being Taken 0 U ~~ TOTAL REVENOE ................................ ........................... .. .. ... .. .... ....... .. ... 514.182 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 January 2006 Criminal Fees Consolidated Court Costs AccouniNo. Omnibase-FTA CRC Child Seat Belt Judicial Fees-SJFS State Traffic Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology Date of Offe nse 01101/04 09/01/01 08/31199 09/01197 09101195 09/01191 Forward 12/31/03 08/31101 08/30199 08131/97 08/31195 $3,021.06 89-120 89-130 89-140 89-170 89-180 89-180 89-334-980 89-334-660 $317. 00 89-334-430 $194. 97 89-334-410 $1,954. 54 89-334-230 $272. 67 Total $3,021.06 $2,739.18 89-334-700 89-334-400 $261.03 89-334-600 89-334-310 $146.93 Total $407.96 TAF Traffic DSC Dismissal Judicial Fees Total 10-343-302 $88.39 $200.84 $130.00 $70.00 $34.36 $523 .59 10-341-800 $24 .28 10-345-202 $710 .57 10-342-302 $5,801 .00 10-340-251 $1 .07 29-340-302 $227 .60 26-340-302 $278 .69 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR Total Civil Fees Monthly Payments County and State Fees Interest Overpayments Out of County Service JP Fees Jurv Fees $7,566.80 $13,735.00 10-340-302 $65.00 $65 .00 10-345-202 89-334-340 $8 .00 10-340-251 $369 .00 40-340-800 $5 .00 $447.00 Check No. Check No. _ __ $14,182.00 Restitution TPW NSF L&W Page 1 THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, CLAUDIO CASTI~~LO, Justice of the Peace, Pct. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 7th day of Feb ,A.D.2006- CLAUDIO CASTILLO Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the 7th day of. Feb• ,2006• M F U w w w U o 0 a r i h ~' W F " J O bi a qh a a o z a ,~ w FC z r-i v t-I P4 ff] V1 ~ .~ F A F FC +~ ?~w'zW U: U ,C r i-7 O W F ,7 +~ O ~ F U C7 W O ~1 s o ~ w o a ~ ~O a c . ~ U +~ b W ~ U1 z W •• N .-I H W ~ O -•-I ww w w w Ja nett Pieper r',~~ CD(/ ej4~~ Kerr County Clerk ,~' ~ .., ~T ~~~~' BY: = ~ a ~_ ~~ ~ 9 . ~~k ~.,~~~~ COUN ``~~.. ~~ OJ S '~ r~~U ~ ..9, ,'~ ` ~- - ~ ` u, . ~- ~ _ ~ .- ~''~,, ~E~P' v,,; x U .-I U C 0 U N N N x N w JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of January, 2006 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Criminal Judicial Suppo rt-SJFS State Traffic Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE Jury Fee CRC-Seatbelt(child only) Motor Carrier Weight Time Payment JP3 Fees JP3 Fees-SJFC CHSJP Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable ADR Fees Monthly Payments County & State Fees Interest Overpayments Out of County Service Total Civil Total Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-9! 89-334.700 0.00 89-334-600 89.334.160 89.334-900 89-334.430 $394.37 89-334410 $4,065.61 $4,459.98 10.343.305 $415.57 $344.00 $50.00 $158.35 $967.92 10.343-305 $69.58 10-341.800 $29.83 10-345-205 $11.28 10-342-305 $9,780.00 10-340-255 29-340-305 $441.57 26-340-305 $554.08 JP Fees I Jurv $11,854.26 $23,926.50 10340.305 $165.00 $185.00 10.345-205 $0.00 89-334-340 $20.00 10-340-255 $800.00 40.340-800 $20.00 Ck # 1068 $24,931.50 1069 $6.29 Ck# Restitution TPW Cert. Mail Fees $1,005.00 $24,931.50 Defensive Traffic Safety Dismissal TAF ----- KERR --------- CWNTY ---- --------------------------------------------------------------- J UST I C E O F T H E P E A ----------------- C E ---------------- ------------------ 02/01/2006 County Oua rterly Report 09:28am JP~3 The Software G roup, Inc, 01/01/2006 - 01/31/2006 Page 1 Collected Service Fee Amt Due State Section t: Reports for offenses comni fled: --- 1. -------- Subtotal --- for ------------------------ 01/01/04 Forward $5,740,84 8574.08 $5,166.76 2. Subtotal for 09/01/01 -- 12/31/03 $120,00 $12.00 5108. D0 3. Subtotal for 08/31/99 -- 08/31/01 $0,00 $0.00 $0.00 4. Subtotal for 09/01/97 -- 08/30/99 $0,00 50.00 $0.00 5. Subtotal for 09/01/95 -- 08/31/97 50,00 50.00 $0.00 6. Subtotal for 09/01/91 -- 08/31/95 E0,00 50.00 $0.00 7. Subtotal for Bail Bond Fee (BB) $0.00 50.00 $0.00 8. Subtotal for DNA Testing Fee $0,00 50.00 $0.00 9. Subtotal for EMS/Trauma Funtl (EMS) $0,00 $0.00 80.00 10. Subtotal for Juvenile Probation Diversion (JPD) $0.00 $0.00 $0.00 11. Subtotal for Jury Reimbursement Fee (JRF) $0.00 $0.00 $0.00 12. Subtotal for State Traffic fee (STF) $4,065.61 E203.28 $3,862.33 Secti _____ on II: As applicable _____________________ _____ 13. _________ Subtotal ____ for ________ Peace officer fees (Report 20% of fees from actions by state o fficers only) $144.27 14. Subtotal for Failure to Appear/Pay Fees (FTA) (Report $20 of the admi ns trat ive fee) $0.00 15. Subtotal tar Judicial Fund - Constitutional County Court $0,00 16. Subtotal for Judicial Fund - Statutory County Court $0,00 17. Subtotal for Motor Carrier Height Violations (MCH) (Report 50% of the fines collected) $0,00 18. Subtotal for Time Payment Fees (TP) (Report one half of the $ZS fee} 825,00 19. Subtotal for Driving Records Fees (DR F) $0,00 20. Subtotal for Judicial Support Fees (JSF) $0,00 Tot al Due fo r th is Period (Total of items 1-20 in column 3) $9,306.35 Tot al Amount Due And Payable $9,306.35 1068 ~- 3 KER UD~O CA TILL CiI.A~ lA~1µ ST. N X28 ~RRVILII=~ TX ~ .` U TIC STATE BANK ~ ~TRUS 4 vo aoxxv~° ~pn`~~ ~ ~: ti ~49`~ L~49~a t: ; FoR ~.pp i0~a ---- ~t i '4 i :. ~m ~'~ ~, ICERR CQ11CA .[~1~t-I~p ~'~~~ p{~W ST #81` t01 ~RRVILLE.Tx 9BA~ TPo THE ORDER J.''"_. ~ STATE SE NK ~ `TRUST .~ ~ppV:UE Td1S BA ,~°~ ~-4141„1~ a,p .C! DATE $ o1~L~~~I•~. a ~~ ~"" ~~I~t~1l~-.~D~LLARS ~ ~ i 894 2q. i06g PO. B~x~a'~, 49 2 i949~: L L L IP ~:LL FoR ,,.pp Lp69 88-2191!71 oy DATE ~ O~. $ ~ o"L4 .m,d-^. ..wa,. ~--.. nOLLARS °°"" `] ~ - ~---- 894 bEFRRTMENT.______ JUSTICE OF THE PEACE-PCT. 3 ___---_____ TA NF7ARV- _r 2006 ~ MONTHLY REPORT FUR OFFENSEfi PRIOR TU SEF'TEMHER 1, 1997 State •FeeS to be included are: 89-334•-5OO 89-334-300 89-334-350 8G;l-334-450 89-334-5O 89-33~+-f 50 89--334-750 8°J-334-800 89--334-85O 89-334--950 Court Casts •Par affen5es 9-1-9.I thra~-rgh 8-29-93 ~ Caur^L• casts far affen5es 8-30-93 through 8--31-95 Coul^t 4os1:s fcir^ offenses 9•-1-95 through 8-31-`37 C~a..~:a ECTEL) UFC--zczRL -0- ~ -0- S 02-07-06 bRTE PL.ERSE SENb 71-IIS FORM TG HRRHRF2R NGMECr COUNTY TRERSURER R!_UNG WITH YflUF2 hIUNTHl..Y REPCIF2'I-. ----------- Kerr ------------- --------- -------------------- J UST I C ------------------ E OF THE PE --------- ACE S ----------- YSTEM ---------------- ---------------- 31 --------- JAN 2006 Receipt Journal Report Fo r Court 3 Part 1 The Sof tuare Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 01/31/2006 Page 1 Receipt # Docket #.... Date.... Name ............. . ...ABBY .....ADR .....CCC . ....CFF ... ..CHS ...CHSJP . ...OMIT ......LO .....CRC 1549JP3J3 JC0230 01/04/06 MICHELE PRICE/M&S 1550JP3J3 JC0232 01/05/06 CHARLES JOHNSON F 5.00 15.00 1551JP3J3 JC0233 01/05/06 CHARLES JOHNSON F 5.00 15.00 1552JP3J3 JC0226 01/06/06 LAZA RIVER APTS. 5.00 1553JP3J3 JC0234 01/06/06 G 0 ENTERPRISES 15.00 1554JP3J3 JC0235 01/12/06 PATIO APARTMENTS 15.00 1555 JP3J3 JC0236 01/17/06 COMMUNITY FINANCE 5.00 1556JP3J3 JC0237 01/17/06 COMMUNITY FINANCE 5.00 1557JP3J3 JC0238 01/18/06 MICHELE PRICE/M&S 15.00 1558JP3J3 JC0239 01/18/06 BlA]R, JAMES L. 15.00 1559JP3J3 500098 01/19/06 RIOS, IMELDA 5.00 1560JP3J3 JC0240 01/24/06 OAKDALE APTS 15.00 1561JP3J3 JC0241 01/30/06 MICHELE PRICE/M&S 15.00 1562JP3J3 JC0228 01/31/06 UN10N STATE BANK 5.00 1563JP3J3*V JC0242 01/31/06 CANO, RAMIRO T 15.00 1563JP3J3*V JC0242 01/31/06 CANO, RAM[RO T -15.00 55502J3 OS-1664 01/03/06 SAUNAS, NORMA 40.00 3.00 55503J3 Ob-0002 01/03/06 WELGE, TERRI LL WA 40.00 3.00 77.00 55504J3 Ob-0030 01/03/06 MACDOWALL, ROSS J 40.00 3.00 SSSOSJ3 O$-1615 01/04/06 RAMOS, LUZ RIVERA 40.00 3.00 95.00 55506J3 O$-1618 01/04/06 HABIBIC, MASUD 40.00 3.00 75.00 55507J3 O$-1062 01/04/06 JAIMES, ROBERT ME 25.00 25.00 55508J3 O$-1679 01/04/06 GAGLIONE, THOMAS 40.00 3.00 50.00 55509J3 OS-1594 01/04/06 EDWARDS, HAROLD M 40.00 3.00 75.00 55510J3 O$-0688 01/04/06 NEUGEBAUER, KEVIN 37.64 2.83 55571J3 O$-1520 01/04/06 CRUZ, MIKE ANDREW 26.66 2.01 55512J3 06-0065 01/04/06 QUEST, JULIE KATH 55513J3 04-1482 01/04/06 MANIBUSAN, PETER 10.00 55514J3 OS-1622 01/04/06 MCKINNY, JEANETTE 40.00 3.00 55515J3 OS-1639 01/04/06 SIMPSON, BELINDA 40.00 3.00 71.00 55516J3 OS-1603 01/05/06 GONZALEZ, GILBERT 40.00 3.00 55517J3 OS-1617 01/05/06 PALOMINO, FRANK J 40.00 3.00 6.00 55518J3 OS-1561 01/06/06 LENZY, DOMINIQUE 8.08 0.60 56.00 55519J3 OS-1567 01/06/06 BOYD, DANNY DUKE 40.00 3.00 55520J3 O$-1565 07/06/06 GIPSON, ELTON DEW 40.00 3.00 55521J3 O$-1578 01/06/06 PUNJABI, SUNIL 40.00 3.00 55522J3 O$-1642 01/06/06 ROBERTS, RAIMEY L 40.00 3.00 55523J3 O$-1604 01/09/06 NIMMa, LISA SUZET 40.00 3.00 55524J3 OS-1626 01/09/06 LOFTIS, JORDAN LE 40.00 3.00 55525J3 O$-1609 01/09/06 SANTANA, JESUS 40.00 3.00 102.50 102.50 55526J3 O$-1659 01/09/06 JEFFERSON, ANGELA 40.00 3.00 85.00 55527J3 Ob-0053 01/09/06 MARTIN, CHRI STOPH 40.00 4.00 200.00 55528J3 OS-1509 01/09/06 DELEON, STEVAN 40.00 3.00 89.00 55529J3 Ob-0024 01/09/06 DIAZ, JOHN ALBERT 40.00 3.00 55530J3 OS-1189 01/09/06 MUELLER, JANA LEE 40.00 3.00 55531J3 Ob-0014 01/09/06 VELA, CRYSTAL ANN 40.00 3.00 200.00 55532J3 OS-1649 01/10/06 COSPER, DANSHE LL 40.00 3.00 55.00 55533J3 OS-1688 01/10/06 POWERS, KEITH KEN 55534J3 O$-1510 01/10/06 COATES, Su2ANNE L 40.00 3.00 55535J3 OS-1468 01/11/06 BEARDEN, KRYSTAL 40.00 3.00 55536J3 O$-1646 01/11/06 NALL, LORI ANN 40.00 3.00 55.00 55537J3 O$-1522 01/11/06 KRAWCZYK, LOR] 40.00 3.00 55538J3 06-0031 01/12/06 MARTINEZ, CHRISTI 40.00 3.00 Kerr The Sof tuare Group, Inc. JUST I CE OF THE PEACE SYST Receipt Journal Report Far Lourt 3 Part 1 ALL P;V Transactions For the Period 01/01/2006 th ru E M 31 JAN 2006 01/31/2006 Page Receipt # Docket #.. .. Date.... Name ............. . ...ABST .....ADR .....CCC .. ...CFF .....CHS . .. CHSJP ....CMIT ......CO .....CRC SS539J3 OS-1074 01/13/06 KOTT, EDWIN BUCHA 40.00 3.00 50.00 55540J3 Ob-0072 01/13/06 PRWTY, STANLEY C 17.03 1.28 55541J3 Ob-0003 01/17/06 CONTRERAS, ABEL A 40.00 3.00 55542J3*V Ob-0120 01/17/06 MARTIN, RUTH OMEG 21.28 1.60 55542J3*V 06-0120 01/17/06 MARTIN, RUTH OMEG -21.28 -1.60 55542J3A 06-0120 01/17/06 MARTIN, RUTH OMEG 21.28 1.60 55543J3 06-0005 01/17/06 SANCHEZ, JUAN CAS 40.00 3.00 75.00 55544J3 OS-1492 01/17/06 GRAVES, JasEPH CO 40.00 3.00 55545 J3 04-0177 01/17/06 HERRERA, RICARDO 60.00 55546J3 04-0178 01/17/06 HERRERA, RICARDO 40.00 3.00 102.00 102.00 55547J3 Ob-0128 01/17/06 GUICHARNAUD, JENN 20.83 1.57 0.52 55548J3 Ob-0070 01/17/06 RODR[GUEZ, SARAH 40.00 4.00 55549J3 OS-1543 01/18/06 CARRIZALES, TRACY 44.00 SSSSOJ3 OS-0688 01/18/06 NEUGEBAUER, KEVIN 2.36 0.17 75.00 55551J3 Ob-0018 01/18/06 RODRIGUEZ, GABRIE 40.00 3.00 200.00 55552J3 OS-1627 01/18/06 JIMENEZ, ERIKA GA 40.00 3.00 83.00 55553J3 OS-1088 01/18/06 CHAVEZ, MAR[BEL S 40.00 3.00 75.00 55554J3 06-0062 01/18/06 COPPO, NICK ROSS 40.00 3.00 52.00 SSSSSJ3 06-0098 01/18/06 ODONOVAN, ALAN WA 40.00 3.00 1.00 75.00 SSSSbJ3 06-0076 01/18/06 MICHALK, RONALD C 40.00 3.00 95.00 55557J3 Ob-0077 01/18/06 MICHALK, RONALD C 40.00 3.00 64.00 55558J3 Ob-0100 01/18/06 RUCKER, MARK ANTH 40.00 3.00 1.00 50.00 55559J3 OS-0983 01/18/06 BALVANTIN, ADRIAN 40.00 3.00 75.00 55560J3 OS-0984 01/18/06 BALVANTIN, ADRIAN 40.00 3.00 100.00 100.00 55561J3 06-0078 01/18/06 MASTERSON, WILLIA 40.00 3.00 85.00 55562J3 06-0001 01/18/06 CANTU, V[CENTE 40.00 3.00 65.00 SS563J3 06-0074 01/18/06 MUSHA, PETER 0. 40.00 3.00 85.00 55564J3 OS-1038 01/78/06 GOGGINS, ELITA-MO 40.00 3.00 55.00 SSSb5J3 OS-0967 01/18/06 FLORES, NERNAN DA 40.00 3.00 90.00 55566J3 06-0099 01/18/06 LONG, PATRICIA AN 40.00 3.00 1.00 50.00 55567J3 Ob-0095 01/18/06 DEVITALI S, PATR[C 40.00 3.00 1.00 75.00 55568J3 Ob-0051 01/18/06 COCHRAN, CHESTER 40.00 3.00 87.00 SSS69J3 06-0102 01/18/06 WRANGLERR, WILLIA 40.00 3.00 1.00 75.00 55570J3 06-0058 01/18/06 DARROW, ERIC NIEL 40.00 3.00 56.00 55571J3 OS-1094 01/18/06 GONZALES, LETINA 40.00 3.00 50.00 55572J3 OS-1666 01/18/06 THOMPSON, JON ERI 40.00 3.00 75.00 55573J3 OS-1658 01/18/06 ARIZPE, JOSE ANGE 40.00 3.00 75.00 55574J3 OS-1668 01/18/06 ROBERTS, VICTORIA 40.00 3.00 75.00 55575J3 OS-1335 01/18/06 BE LLETT, JEFFREY 40.00 3.00 75.00 55576J3 Ob-0027 01/18/06 DOMINGUEZ, RUSSEL 40.00 3.00 66.00 55577J3 OS-1685 01/18/06 ONZURES, ALEXANDE 40.00 3.00 75.00 55578J3 06-0016 01/18/06 URBANEK, KEVIN DA 40.00 3.00 75.00 55579J3 06-0034 01/18/06 WHITTENBURG, OATH 40.00 3.00 85.00 SSSSOJ3 OS-1671 01/19/06 TRIGILIO, NATHAN 40.00 3.00 71.00 55581J3 Ob-0037 01/19/06 MART INEZ, OSCAR J 40.00 3.00 95.00 55582J3 OS-1661 01/19/06 MARTIN, BLAIR JAM 40.00 3.00 83.00 55583J3 OS-1637 01/19/06 BRACHT, DAVID PAT 40.00 3.00 85.00 55584J3 06-0047 01/19/06 BARRY, WYNELL SYL 40.00 3.00 1.00 52.00 SSSSSJ3 OS-1166 01/19/06 JUSTICE, JASON AL 75.00 55586J3 Ob-0073 01/19/06 DAMS, BILLY JALK 40.00 3.00 75.00 55587J3*V OS-1645 01/19/06 VALERIANO, CESAR 40.00 3.00 50.00 55587J3*V OS-1645 01/19/06 VALERIANO, CESAR -40.00 -3.00 -50.00 55587J3A OS-1645 01/19/06 VALERIANO, CESAR 40.00 3.00 51.00 ---------- Kerr -------------- --------- ------- ------ JUST I CE Of -------- - THE P EACE SYST ----------- EM --------- ------------------------- 31 JAN 2006 Receipt Journal Report For Court 3 Part 1 The Softwa re Group, Inc. ALL P;V Transactions For the Period 01/01/2006 thru 01/31/2006 Page 3 Receipt # Docket #.... Date.... Name ............. ....ABBY .....ADR .....CCC .....LFF .....CHS .. .CHSJP . ...CMIT ......CO .....CRC 55588J3 06-0088 01/19/06 CHEUNG, HERBERT Y 40.00 3.00 1.00 75.00 55589J3 06-0048 01/19/06 TANASE, TUDOR 40.00 3.00 95.00 55590J3 05-1584 01/19/06 HERNANDEZ, ROBERT 40.00 3.00 85.00 55591J3 Ob-0032 01/19/06 NOOR, DANISH 40.00 3.00 200.00 55592J3 OS-0957 01/19/06 VOSS, ASHLEY EMBL 40.00 3.00 78.00 55593J3 OS-1643 01/19/06 MERRE LL, JASON F 40.00 3.00 85.00 55594J3 OS-1532 01/19/06 GOVER, ROSE MARY 40.00 3.00 74.00 55595 J3 06-0066 01/19/06 GERgRD, RICHARD A 40.00 3.00 110.00 55596J3 OS-0864 01/19/06 LEAL, NICTEHA 40.00 3.00 205.00 55597J3 Ob-0092 01/19/06 DIAZ, ROBERTO 40.00 3.00 1.00 75.00 55598J3 OS-1633 01/19/06 SHORTY, LAURA LYN 40.00 3.00 55599J3 05-1133 01/20/06 JOHNSON, DIANE EL 40.00 3.00 45.00 SSb00J3*V 06-0103 01/23/06 FOUR, JOHN GABRIE 40.00 3.00 1.00 83.00 55600J3*V Ob-0103 0123/06 FIX1X, JOHN GABRIE -40.00 -3.00 -1.00 -83.00 55600J3A Ob-0103 01/24/06 FWX, JOHN GgBR[E 40.00 3.00 1.00 75.00 55601 J3 OS-1481 01/24/06 GUTIERREZ, JOSE 8 100.00 55602J3 OS-1689 01/24/06 BEAVER, PAULA BOR 40.00 3.00 78.00 55603J3 OS-1625 01/24/06 SMITH, JAY ALLEN 40.00 3.00 85.00 55604J3 06-0013 01/24/06 ROGAL, ERIC DAVID 55605J3 OS-1644 0124/06 UESTLY, DNI GHT MA 40.00 3.00 75.00 55606J3 OS-1635 01/24/06 GLIMPSE, MICHAEL 40.00 3.00 65.00 55607J3*V OS-1636 01/24/06 GLIMPSE, MICHAEL 40.00 3.00 55.00 55607J3*V OS-1636 01/24/06 GLIMPSE, MICHAEL -40.00 -3.00 -55.00 55607J3A OS-1636 01/24/06 GLIMPSE, MICHAEL 40.00 3.00 50.00 55608J3 OS-1640 01/24/06 PHILBRICK, RYAN E 40.00 3.00 81.00 55609J3 06-0151 01/24/06 DEAN, BILLIE JANE 55610J3 OS-1441 01/24/06 RAMIRE2, CLAUDIA 31.11 2.33 75.00 55611J3 06-0007 01/25/06 BHATT, UMA V. 40.00 3.00 55612J3 03-0821 01/26/06 GRISSOM, JOEL C 17.00 3.00 0.50 74.00 55613J3 03-0822 01/26/06 GRISSOM, JOEL C 17.00 3.00 0.50 70.00 55614J3 06-0138 01/26/06 HOANG, VU MINH 40.00 3.00 1.00 85.00 55615J3 05-1574 01/26/06 UHITLEY, JESSICA 40.00 3.00 55616J3 OS-1606 01/26/06 HERNANDEZ, BEATRI 40.00 3.00 95.00 55617J3 OS-1586 01/26/06 HARDIN, LESTER ED 40.00 3.00 75.00 55618J3 OS-0323 01/26/06 BUNTYN,ROBERT JON 40.00 3.00 125.00 55679J3 OS-1393 01/26/06 MARTIN, JOHN II[ 30.00 2.25 55620J3 OS-1660 01/26/06 FRENCH, STEVEN UA 40.00 3.00 228.00 55621J3 06-0121 01/26/06 DALES, DANNY S 40.00 3.00 1.00 75.00 55622J3 06-0117 01/26/06 VARNEY, VIRGINIA 40.00 3.00 1.00 85.00 55623J3 OS-1231 01/26/06 WALKER, NI CHOLS 6 75.00 55624J3 06-0006 01/26/06 VARELA, RUBEN XAV 40.00 3.00 95.00 55625J3 OS-1451 01/26/06 MARTINE2, ISAAC 40.00 3.00 75.00 55626J3 06-0083 01/26/06 HERRERA, CRYSTAL 40.00 3.00 1.00 66.00 55627J3 OS-1564 01/26/06 MOLINA, RUBEN PER 8.08 0.60 85.00 55628J3 06-0107 01/26/06 KERR, JOHN WESLEY 40.00 3.00 1.00 55629J3 06-0135 01/26/06 McCgRTNEY, BRITNE 40.00 3.00 1.00 55630J3 Ob-0132 01/26/06 ALVARADO, NORMA A 40.00 3.00 1.00 55631J3 Ob-0154 01/26/06 SANSINE-FRIEND, A 40.00 3.00 1.00 75.00 55632J3 06-0137 01/26/06 HAGGARD, CARL DOU 40.00 3.00 1.00 55633J3 06-0086 01/27/06 RYAN, CALVIN DUAN 40.00 3.00 1.00 55634J3 OS-1462 01/27/06 BROUNING, RENE YV 40.00 3.00 75.00 55635J3 OS-1662 01/27/06 UYND, ROBERT THOM 40.00 3.00 75.00 55636J3 Ob-0049 01/27/06 PATLAN, CHERYL AN 40.00 3.00 1.00 79.00 ----------- Kerr ------------- --------- -------------------- JUST I C ------- E OF ------------------ THE PEACE SYSTE ---------- M -------- ------- --------- 31 -------- JAN 2006 Receipt Journal Report For Court 3 Part 1 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 01/31/2006 Page 4 Receipt # Docket #.... Date.... Name ............. . ...ASST .....ADR .....CCC .....CFF . ....CHS ... CHSJP .. ..OMIT ......CO .....CRC 55637J3 Ob-0061 01/27/06 GARCIA, FRANCISCO 40.00 3.00 85.00 55638J3 Ob-0111 01/27/06 ZARATE, MARK ANTN 40.00 3.00 1.00 75.00 55639J3 06-0112 01/27/06 HERNANDEZ, JAVIER 12.51 0.94 0.31 55640J3 Ob-0113 01/27/06 MCKINNEY, JACK WA 40.00 3.00 1.00 55.00 55641J3 06-0012 01/27/06 MARDI S, SARAH ANN 40.00 3.00 55642J3 06-0023 01/27/06 AYALA, ROY ALLAN 40.00 3.00 55643J3 06-0114 01/27/06 TRISTAN, DAVID 40.00 3.00 1.00 55644J3 Ob-0068 01/27/06 TURNER, ROBERT WA 40.00 3.00 55645J3 Ob-0038 01/27/06 BASTIEN, DAVID AN 40.00 3.00 55646J3 06-0009 01/27/06 MARDUE2, ROBERTO 40.00 3.00 55647J3 OS-1682 01/27/06 BLANTON, MICHAEL 40.00 3.00 55648J3 06-0106 01/27/06 RAM[REZ, JASON RY 40.00 3.00 1.00 85.00 55649J3 Ob-0156 01/27/06 TALTON, JASON ALA 55650J3 Ob-0052 01/27/06 BERTOCH, STACEY L 40.00 3.00 55651J3 OS-1687 01/27/06 FRIESS, CLAUDIA 40.00 3.00 55652J3 Ob-0022 01/27/06 JAGADNEESAN, ARUL 40.00 3.00 102.50 102.50 55653J3 Ob-0020 01/27/06 JAGADNEESAN, ARUL 40.00 3.00 55654J3 OS-1612 01/27/06 MORENO, LHRISTOPH 31.92 2.40 55655J3 Ob-0084 01/30/06 SELLERS, DERRICK 40.00 3.00 1.00 75.00 55656J3 OS-1520 01/30/06 CRUZ, MIKE RNDREW 13.34 0.99 50.00 55657J3 06-0125 01/30/06 BRISON, EUGENE DA 40.00 3.00 1.00 55658J3 06-0075 01/30/06 GARCIA, VIRGINIA 40.00 3.00 75.00 55659J3 OS-1579 01/30/06 DEBLOIS, DANIELLE 40.00 3.00 91.00 55660J3 OS-0963 01/30/06 MCCARTY, HALEY RE 70.00 55661J3 06-0042 01/30/06 CHILDERS, JOE EDM 40.00 3.00 77.00 55662J3 06-0122 01/30/06 LEWIS, JONATHAN M 40.00 3.00 1.00 75.00 55663J3 06-0110 01/30/06 ROBINSON, EDDIE D 40.00 3.00 1.00 75.00 55664J3 OS-1588 01/30/06 HINOJOSA, DAVID A 70.00 55665J3 O$-1484 01/30/06 GARCIA, ALBINO 40.00 3.00 75.00 55666J3 O$-1341 01/30/06 PRESSLER, KRISTOP 75.00 55667J3 04-0910 01/30/06 GOFER, SHAWN R 40.00 3.00 55.00 55668J3 06-0104 01/30/06 BROWN, DACE MEACH 40.00 3.00 1.00 54748300398 02-979 01/23/06 HOWELL, KAREN L. _ ____ 17.00 __ _ 3.00 ____ __ _____ __ 0.50 ______ 74.00 ________ ________ Totals ___ 15.00 ________ ________ ______ 20.00 5791.84 120.00 ___ _ 441.57 29.83 1.50 9325.00 432.00 ----------- Kerr --------------- ------------ J --- UST I C ------- E OF ----------- THE PE ------------ --- ACE SYSTEM --------- ---------------- 31 JAN 2006 Receipt Journal Report For Court 3 Part 2 The Softwar e Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 01/31/2006 Page 1 Receipt # Docket #.... . ...CVCA ......DD .....DIS . ....DPS .....DSC . .....FA .....IND .....JCD ....JCPT . ...JCTF . ....JSF ....OMN[ 1549JP3J3 JC0230 1550JP3J3 JC0232 2.00 1551JP3J3 Jc0233 2.00 1552JP3J3 JC0226 1553JP3J3 JC0234 2.00 1554JP3J3 JC0235 2.00 1555JP3J3 JC0236 2.00 1556JP3J3 JC0237 2.00 1557JP3J3 JC0238 2.00 1558JP3J3 JC0239 2.00 1559JP3J3 500098 1860JP3J3 JC0240 2.00 1561 JP3J3 JC0241 2.00 1562JP3J3 JC0228 1563JP3J3*V JC0242 2.00 1563JP3J3*V JC0242 -2.00 55502J3 OS-1664 5.00 10.00 4.00 4.00 55803J3 Ob-0002 5.00 4.00 4.00 55504J3 06-0030 5.00 10.00 4.00 4.00 SSSOSJ3 OS-1615 5.00 4.00 4.00 55506J3 OS-1618 5.00 4.00 4.00 55507J3 OS-1062 85508J3 OS-1679 5.00 4.00 4.00 55509J3 OS-1594 5.00 4.00 4.00 55510J3 OS-0688 4.71 3.76 85511J3 OS-1520 3.34 2.66 2.66 55512J3 Ob-0065 10.00 55513J3 04-1482 55514J3 05-1622 5.00 10.00 4.00 4.00 55515J3 OS-1639 5.00 4.00 4.00 55516J3 OS-1603 5.00 10.00 4.00 4.00 85517J3 OS-1617 5.00 4.00 4.00 55518J3 OS-1561 1.01 0.80 0.81 55519J3 OS-1567 5.00 10.00 4.00 4.00 58820J3 OS-1565 95.00 5.00 4.00 4.00 58521J3 OS-1578 5.00 10.00 4.00 55522J3 05-1642 5.00 10.00 4.00 4.00 55523J3 OS-1604 5.00 10.00 4.00 4.00 85524J3 OS-1626 5.00 10.00 4.00 4.00 55525 J3 OS-1609 5.00 4.00 55526J3 OS-1659 5.00 4,00 4.00 55527J3 06-0053 5.00 4.00 4.00 55528J3 OS-1509 5.00 4.00 4.00 88529J3 06-0024 5.00 10.00 4.00 4.00 85530J3 OS-1189 75.00 5.00 4.00 4.00 55531J3 06-0014 5.00 4.00 4.00 55532J3 OS-1649 5.00 4.00 4.00 55833J3 05-1688 10.00 55534J3 OS-1510 85.00 5.00 4.00 4.00 55535J3 OS-1468 125.00 5.00 4.00 55536J3 OS-1646 5.00 4.00 4.00 55537J3 OS-1522 5.00 10.00 4.00 4.00 55538J3 06-0031 5.00 10.00 4.00 4.00 ----------- Kerr --------------- ----------------------------------- JUST I CE OF ------------- ------- THE PEACE SYSTEM ---- --- --- 31 JAN 2006 Receipt Journal Report For Court 3 Part 2 The Softua re Group, [nc. ALL P;V Transactions Far the Period 01/01/2006 th ru 01/31/2006 Page 2 Receipt # Docket #.... . ...CVCA ......DD .....DIS .....DPS .....DSL ......FA .....INO .....JLD .. ..JCPT ....JCTF . ....JSf ....OMNI 55539J3 OS-1074 5.00 4.00 55540J3 06-0072 2.13 1.71 1.70 55541J3 06-0003 5.00 10.00 4.00 4.00 55542J3*V 06-0120 2.13 2.13 55542J3*V 06-0120 -2.13 -2.13 55542J3A 06-0120 2.13 2.13 55643J3 06-0005 4.00 4.00 55544J3 OS-1492 5.00 10.00 4.00 4.00 55545J3 04-0177 55546J3 04-0178 5.00 55547J3 06-0128 2.08 2.08 55548J3 06-0070 5.00 10.00 4.00 4.00 55549J3 OS-1543 SSSSOJ3 OS-0688 0.29 0.24 55551J3 06-0018 5.00 4.00 4.00 55552J3 OS-1627 5.00 4.00 4.00 55553J3 OS-1088 5.00 4.00 55554J3 06-0062 5.00 4.00 4.00 SSSSSJ3 06-0098 5.00 4.00 4.00 55556J3 06-0076 5.00 4.00 4.00 55557J3 06-0077 5.00 4.00 4.00 55558J3 06-0100 5.00 4.00 4.00 55559J3 OS-0983 5.00 4.00 55560J3 OS-0984 5.00 4.00 55561J3 06-0078 5.00 4.00 4.00 55562J3 06-0001 5.00 4.00 4.00 55563J3 06-0074 5.00 4.00 4.00 55564J3 OS-1038 5.00 4.00 55565J3 OS-0967 5.00 4.00 55566J3 Ob-0099 5.00 4.00 4.00 55567J3 06-0095 5.00 4.00 4.00 55568J3 Ob-0051 5.00 4.00 4.00 55569J3 Ob-0102 5.00 4.00 4.00 55570J3 Ob-0058 5.00 4.00 4.00 55577J3 05-1094 5.00 4.00 55572J3 OS-1666 5.00 4.00 4.00 55573J3 OS-1658 5.00 4.00 4.00 55574J3 OS-1668 5.00 4.00 4.00 55575J3 OS-1335 5.00 4.00 4.00 55576J3 06-0027 5.00 4.00 4.00 55577J3 OS-1685 5.00 4.00 4.00 55578J3 06-0016 5.00 4.00 4.00 55579J3 Ob-0034 5.00 4.00 4.00 55580J3 OS-1671 5.00 4.00 4.00 55581J3 06-0037 5.00 4.00 4.00 55582J3 OS-1661 5.00 4.00 4.00 55583J3 OS-1637 5.00 4.00 4.00 55584J3 06-0047 5.00 4.00 55585J3 OS-1166 55586J3 06-0073 5.00 4.00 4.00 55587J3*V OS-1645 5.00 4.00 4.00 55587J3*V OS-1645 -5.00 -4.00 -4.00 55587J3A OS-1645 5.00 4.00 4.00 ----------- Kerr --------------- ----------- JUST I C ---- E OF -------- THE PE ------- ACE SYSTEM ---- ---------- ------------ 31 JAN ---- 2006 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 07/31/2006 Page 3 Receipt # Docket #.... . ...CVCA ......DD .....D[S . ....DPS .....DSC . ..... FA .....IND .....JCD . ...JCPT ....JCTF . ....JSF .... OMNI 55588J3 Ob-0088 5.00 4.00 4.00 55589J3 06-0048 5.00 4.00 4.00 55590J3 OS-1584 5.00 4.00 4.00 55591J3 Ob-0032 5.00 4.00 4.00 55592J3 05-0957 5.00 4.00 55593J3 OS-1643 5.00 4.00 4.00 55594J3 OS-1532 5.00 4.00 4.00 55595 J3 06-0066 5.00 4.00 4.00 55596J3 OS-0864 5.00 4.00 55597J3 06-0092 5.00 4.00 4.00 55598J3 05-1633 5.00 10.00 4.00 4.00 55599J3 OS-1133 5.00 4.00 55600J3*V 06-0103 5.00 4.00 4.00 55600J3*V 06-0103 -5.00 -4.00 -4.00 55600J3A 06-0103 5.00 4.00 4.00 55601J3 OS-1481 55602J3 OS-1689 5.00 4.00 4.00 55603J3 OS-1625 5.00 4.00 4.00 55604J3 06-0013 10.00 55605J3 OS-1644 5.00 4.00 4.00 SS606J3 OS-1635 5.00 4.00 4.00 55607J3*V OS-1636 5.00 4.00 4.00 55607J3*V OS-1636 -5.00 -4.00 -4.00 55607J3A OS-1636 5.00 4.00 4.00 SSbO8J3 OS-1640 5.00 4.00 4.00 55609J3 Ob-0151 10.00 55610J3 OS-1441 3.88 3.11 3.12 55611J3 06-0007 5.00 10.00 4.00 4.00 55612J3 03-0821 15.00 5.00 5.00 0.50 2.00 55613J3 03-0822 15.00 5.00 5.00 0.50 2.00 4.00 55614J3 Ob-0138 5.00 4.00 4.00 55615J3 OS-1574 75.00 5.00 4.00 4.00 55616J3 OS-1606 5.00 4.00 4.00 55617J3 OS-1586 5.00 4.00 4.00 55618J3 OS-0323 5.00 4.00 55619J3 OS-1393 3.75 3.00 3.00 55620J3 OS-1660 5.00 4.00 4.00 55621J3 06-0121 5.00 4.00 4.00 55622J3 06-0117 5.00 4.00 4.00 55623J3 OS-1231 55624J3 06-0006 5.00 4.00 4.00 55625J3 OS-1451 5.00 4.00 4.00 55626J3 06-0083 5.00 4.00 4.00 55627J3 OS-1564 0.80 0.81 55628J3 06-0107 5.00 10.00 4.00 4.00 55629J3 06-0135 5.00 10.00 4.00 4.00 55630J3 06-0132 5.00 10.00 4.00 4.00 55631J3 06-0154 5.00 4.00 4.00 55632J3 06-0137 5.00 10.00 4.00 4.00 55633J3 06-0086 5.00 10.00 4.00 4.00 55634J3 OS-1462 5.00 4.00 4.00 55635J3 OS-1662 5.00 4.00 4.00 55636J3 06-0049 5.00 4.00 4.00 ------------ Kerr -------------- ------------------------- JUST I C E OF THE PE ------------- ACE SYSTEM -------- ---- --- 31 JAN ----- 2006 Receipt Journal Report Fo r Court 3 Part 2 The Sof tuare Group, Inc. ALL P;V Transactions for the Period 01/01/2006 th ru 01/3 1/2006 Page 4 Receipt # Docket #.... . ...CVCA ......DD .....DIS . ....DPS .....DSC ......FA .....IND ... ..JCD ....JCPT . ...JCTF . ....JSF ... .OMN[ 55637J3 06-0061 5.00 4.00 4.00 55638J3 06-0111 5.00 4.00 4.00 55639J3 06-0112 1.57 1.25 1.25 55640J3 06-0113 5.00 4.00 4.00 55641J3 06-0012 5.00 10.00 4.00 4.00 55642J3 06-0023 5.00 10.00 4.00 4.00 55643J3 06-0114 5.00 10.00 4.00 4.00 55644J3 06-0068 5.00 10.00 4.00 4.00 55645J3 06-0038 5.00 12.00 4.00 4.00 55646J3 06-0009 5.00 10.00 4.00 4.00 55647J3 OS-1682 5.00 10.00 4.00 4.00 55648J3 Ob-0106 5.00 4.00 4.00 55649J3 Ob-0156 10.00 55650J3 Ob-0052 5.00 12.00 4.00 4.00 55651J3 OS-1687 5.00 10.00 4.00 4.00 55652J3 Ob-0022 5.00 4.00 55653J3 Ob-0020 5.00 10.00 4.00 4.00 55654J3 OS-1612 3.99 3.20 3.19 55655J3 Ob-0084 5.00 4.00 4.00 55656J3 OS-1520 1.66 1.34 1.34 55657J3 Ob-0125 5.00 10.00 4.00 4.00 55658J3 Ob-0075 5.00 4.00 4.00 55659J3 OS-1579 5.00 4.00 4.00 55660J3 OS-0963 55661J3 Ob-0042 5.00 4.00 4.00 55662J3 Ob-0122 5.00 4.00 4.00 55663J3 Ob-0110 5.00 4.00 4.00 55664J3 OS-1588 55665J3 OS-1484 5.00 4.00 4.00 55666J3 OS-1341 55667J3 04-0910 5.00 4.00 30.00 55668J3 Ob-0104 5.00 70.00 4.00 4.00 54748300398 02-979 15.00 5.00 5.00 0.50 2.00 Totals 45.00 455.00 50.00 721.33 344.00 15.00 20.00 1 50 6.00 554.08 518.09 30.00 '~ Kerr J UST I C E OF THE PE ACE S YSTEM 31 JAN 2006 Receipt Journal Report fo r Court 3 P art 3 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 thru 01/3 7/2006 Page 1 Receipt # Docket #.... . ....SCF ......SF ....SJFC . ...SJFS ......SO .....STF .. ...TAF ... ..TFC ... ...TP .....NRI ...Total 1549JP3J3 JC0230 200.00 200.00 1550JP3J3 JC0232 60.00 82.00 1557JP3J3 JC0233 60.00 82.00 1552JP3J3 Jc0226 5.00 1553JP3J3 JC0234 60.00 77.00 1554JP3J3 JC0235 60.00 77.00 1555 JP3J3 JC0236 15.00 60.00 82.00 1556JP3J3 JC0237 15.00 60.00 82.00 7557JP3J3 JC0238 60.00 77.00 7558JP3J3 JC0239 60.00 77.00 7559JP3J3 500098 5.00 1560JP3J3 JC0240 60.00 77.00 7561JP3J3 JC0241 60.00 77.00 1562JP3J3 JC0228 5.00 7563JP3J3*V JC0242 60.00 77.00 1563JP3J3*V JC0242 -60.00 -77.00 55502J3 OS-7664 0.60 3.40 30.00 7.00 3.00 704.00 55503J3 06-0002 0.60 3.40 30.00 7.00 3.00 171.00 55504J3 Ob-0030 0.60 3.40 30.00 1.00 3.00 104.00 SSSOSJ3 OS-1675 0.60 3.40 30.00 1.00 3.00 189.00 SSSObJ3 OS-1618 0.60 3.40 30.00 1.00 3.00 169.00 f 55507J3 OS-1062 50.00 ~ 55508J3 OS-1679 0.60 3.40 30.00 1.00 3.00 144.00 i 55509J3 OS-7594 0.60 3.40 30.00 1.00 3.00 169.00 ~ 55510J3 OS-0688 28.23 2.83 80.00 j 55511J3 OS-1520 20.00 0.66 2.01 60.00 4 55512J3 06-0065 70.00 R 55513J3 04-1482 10.00 55514J3 OS-1622 0.60 3.40 30.00 1.00 3.00 104.00 55515J3 OS-1639 0.60 3.40 30.00 1.00 3.00 165.00 55516J3 OS-1603 0.60 3.40 30.00 1.00 3.00 104.00 55517J3 OS-1617 0.60 3.40 30.00 1.00 3.00 100.00 55518J3 OS-1567 0.13 0.69 6.07 0.21 0.60 75.00 55519J3 OS-1567 0.60 3.40 30.00 1.00 3.00 104.00 55520J3 OS-1565 0.60 3.40 30.00 1.00 3.00 189.00 55521J3 OS-1578 0.60 3.40 30.00 1.00 3.00 100.00 55522J3 OS-1642 0.60 3.40 30.00 1.00 3.00 104.00 55523J3 05-1604 0.60 3.40 30.00 1.00 3.00 104.00 55524J3 OS-1626 0.60 3.40 30.00 1.00 3.00 704.00 55525J3 OS-1609 0.60 3.40 30.00 3.00 294.00 55526J3 OS-1659 0.60 3.40 30.00 1.00 3.00 179.00 55527J3 Ob-0053 0.60 3.40 30.00 2.00 3.00 296.00 55528J3 OS-1509 30.00 7.00 3.00 179.00 55529J3 Ob-0024 0.60 3.40 30.00 1.00 3.00 104.00 55530J3 OS-1189 30.00 1.00 3.00 765.00 55531J3 06-0014 0.60 3.40 30.00 7.00 3.00 294.00 55532J3 OS-1649 0.60 3.40 30.00 1.00 3.00 149.00 55533J3 OS-1688 70.00 55534J3 OS-1510 30.00 1.00 3.00 175.00 55535J3 OS-1468 777.00 55536J3 OS-1646 0.60 3.40 30.00 1.00 3.00 749.00 55537J3 OS-1522 30.00 1.00 3.00 100.00 55538J3 06-0031 0.60 3.40 30.00 1.00 3.00 104.00 Kerr J UST I CE OF THE PEACE SYSTEM Receipt Journal Report For Lourt 3 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 01/31/2006 31 JAN 2006 Page 2 Receipt # Docket #.... .....SCF ......SF ....SJFC . ...SJFS . .....SO . ....STF . ....TAF ... ..TFC ... ...TP .....NRI ...Total 55539J3 OS-1074 30.00 3.00 135.00 55540J3 06-0072 0.25 1.44 12.76 0.42 1.28 40.00 55541J3 06-0003 0.60 3.40 30.00 1.00 3.00 104.00 55542J3*V 06-0120 0.31 1.80 2.66 15.96 0.53 1.60 50.00 55542J3*V Ob-0120 -0.31 -1.80 -2.66 -15.96 -0.53 -1.60 -50.00 55542J3A 06-0120 0.31 1.80 2.66 15.96 0.53 1.60 50.00 55543J3 06-0005 0.60 3.40 5.00 30.00 1.00 3.00 169.00 55544J3 05-1492 30.00 1.00 3.00 100.00 55545J3 04-0177 60.00 55546J3 04-0178 30.00 3.00 285.00 55547J3 Ob-0128 0.31 1.77 2.61 15.62 1.04 1.57 50.00 55548J3 Ob-0070 0.60 3.40 30.00 2.00 3.00 106.00 55549J3 OS-1543 44.00 SSSSOJ3 OS-0688 1.77 0.17 80.00 55551J3 Ob-0018 0.60 3.40 30.00 1.00 3.00 294.00 55552J3 OS-1627 0.60 3.40 1.00 144.00 55553J3 OS-1088 30.00 3.00 160.00 55554J3 Ob-0062 0.60 3.40 30.00 1.00 3.00 146.00 SSSSSJ3 06-0098 0.60 3.40 30.00 2.00 3.00 171.00 55556J3 06-0076 0.60 3.40 30.00 1.00 3.00 189.00 55557J3 06-0077 0.60 3.40 30.00 1.00 3.00 158.00 55558J3 Ob-0100 0.60 3.40 30.00 2.00 3.00 146.00 55559J3 OS-0983 30.00 3.00 160.00 55560J3 OS-0984 30.00 3.00 285.00 55561J3 Ob-0078 0.60 3.40 30.00 1.00 3.00 179.00 55562J3 06-0001 0.60 3.40 30.00 1.00 3.00 159.00 55563J3 06-0074 0.60 3.40 30.00 1.00 3.00 179.00 55564J3 OS-1038 30.00 3.00 140.00 55565J3 OS-0967 30.00 3.00 175.00 55566J3 06-0099 0.60 3.40 30.00 2.00 3.00 146.00 55567J3 Ob-0095 0.60 3.40 30.00 2.00 3.00 171.00 55568J3 06-0051 0.60 3.40 30.00 1.00 3.00 181.00 55569J3 06-0102 0.60 3.40 30.00 2.00 3.00 171.00 55570J3 06-0058 0.60 3.40 30.00 1.00 3.00 150.00 55571J3 05-1094 30.00 3.00 135.00 55572J3 OS-1666 0.60 3.40 30.00 1.00 3.00 169.00 55573J3 OS-1658 0.60 3.40 30.00 1.00 3.00 169.00 55574J3 OS-1668 0.60 3.40 30.00 1.00 3.00 169.00 55575J3 OS-1335 30.00 1.00 3.00 165.00 55576J3 06-0027 0.60 3.40 30.00 1.00 3.00 160.00 55577J3 OS-1685 0.60 3.40 30.00 1.00 3.00 169.00 55578J3 Ob-0016 0.60 3.40 30.00 1.00 3.00 169.00 55579J3 Ob-0034 0.60 3.40 30.00 1.00 3.00 179.00 55580J3 OS-1671 0.60 3.40 30.00 1.00 3.00 165.00 55581 J3 06-0037 0.60 3.40 30.00 1.00 3.00 189.00 55582J3 OS-1661 0.60 3.40 1.00 144.00 55583J3 OS-1637 0.60 3.40 30.00 1.00 3.00 179.00 55584J3 06-0047 0.60 3.40 30.00 2.00 3.00 144.00 55585J3 05-1166 75.00 55586J3 06-0073 0.60 3.40 30.00 1.00 3.00 169.00 55587J3*V OS-1645 0.60 3.40 30.00 1.00 3.00 144.00 55587J3*V OS-1645 -0.60 -3.40 -30.00 -1.00 -3.00 -144.00 55587J3A OS-1645 0.60 3.40 30.00 1.00 3.00 145.00 ''. Kerr JUST I C E OF THE PEACE S YSTEM 31 JAN 2006 ', Receipt Journal Report For Court 3 P art 3 '.. The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 01/31/2006 Page 3 ~~~ Receipt # Docket #.... . ....SCF ......SF ....SJFC . ...SJ FS ......SO .....STF .. ...TAF ... ..T FC ......TP .. ...WRI ...Total 55588J3 06-0088 0.60 3.40 30.00 2.00 3.00 171.00 55589J3 06-0048 0.60 3.40 30.00 1.00 3.00 189.00 S5590J3 OS-1584 0.60 3.40 30.00 1.00 3.00 179.00 55591J3 06-0032 0.60 3.40 30.00 1.00 3.00 294.00 55592J3 OS-0957 130.00 55593J3 05-1643 0.60 3.40 30.00 1.00 3.00 179.00 55594J3 OS-1532 30.00 1.00 3.00 164.00 S5595J3 06-0066 0.60 3.40 1.00 171.00 ~~ 55596J3 OS-0864 30.00 3.00 290.00 55597J3 06-0092 0.60 3.40 30.00 2.00 3.00 171.00 55598J3 OS-1633 0.60 3.40 30.00 1.00 3.00 104.00 ' S5599J3 OS-1133 30.00 3.00 130.00 SSb00J3*V Ob-0103 0.60 3.40 30.00 2.00 3.00 179.00 55600J3*V 06-0103 -0.60 -3.40 -30.00 -2.00 -3.00 -179.00 SSb00J3A 06-0103 0.60 3.40 30.00 2.00 3.00 171.00 S5601J3 OS-1481 100.00 I 55602J3 OS-1689 0.60 3.40 1.00 139.00 ~ 55603J3 OS-1625 0.60 3.40 30.00 1.00 3.00 179.00 55604J3 Ob-0013 10.00 55605 J3 OS-1644 0.60 3.40 30.00 1.00 3.00 169.00 55606J3 OS-1635 0.60 3.40 30.00 1.00 3.00 159.00 55607J3*V OS-1636 0.60 3.40 30.00 1.00 3.00 149.00 55607J3*V OS-1636 -0.60 -3.40 -30.00 -1.00 -3.00 -149.00 I 55607J3A OS-1636 0.60 3.40 30.00 1.00 3.00 144.00 55608J3 OS-1640 0.60 3.40 30.00 1.00 3.00 175.00 R 55609J3 06-0151 10.00 55610J3 OS-1441 23.34 0.78 2.33 25.00 170.00 55611J3 06-0007 0.60 3.40 30.00 1.00 3.00 104.00 55612J3 03-0821 3.00 125.00 55613J3 03-0822 3.00 125.00 i 55614J3 06-0138 0.60 3.40 30.00 2.00 3.00 181.00 '. 55615J3 OS-1574 0.60 3.40 30.00 1.00 3.00 169.00 55616J3 OS-1606 0.60 3.40 30.00 1.00 3.00 189.00 55617J3 OS-1586 0.60 3.40 30.00 1.00 3.00 169.00 55618J3 OS-0323 30.00 3.00 210.00 55619J3 OS-1393 22.50 0.75 2.25 67.50 55620J3 OS-1660 0.60 3.40 1.00 289.00 55621J3 Ob-0121 0.60 3.40 30.00 2.00 3.00 171.00 55622J3 06-0117 0.60 3.40 30.00 2.00 3.00 181.00 55623J3 OS-1231 75.00 55624J3 06-0006 0.60 3.40 30.00 1.00 3.00 189.00 55625J3 OS-1451 30.00 1.00 3.00 165.00 55626J3 06-0083 0.60 3.40 30.00 2.00 3.00 162.00 55627J3 OS-1564 0.13 0.70 1.01 6.06 0.21 0.60 104.00 55628J3 Ob-0107 0.60 3.40 30.00 2.00 3.00 106.00 55629J3 06-0135 0.60 3.40 30.00 2.00 3.00 106.00 55630J3 06-0132 0.60 3.40 30.00 2.00 3.00 106.00 55631J3 06-0154 0.60 3.40 30.00 2.00 3.00 171.00 55632J3 06-0137 0.60 3.40 30.00 2.00 3.00 106.00 55633J3 06-0086 0.60 3.40 30.00 2.00 3.00 106.00 55634J3 OS-1462 30.00 1.00 3.00 165.00 55635J3 OS-1662 0.60 3.40 30.00 1.00 3.00 169.00 55636J3 06-0049 0.60 3.40 30.00 2.00 3.00 175.00 ------------ Kerr -------------- ----- J UST 1 C ----- E OF THE PE ---- ACE S ----- YSTE ----- M -- ------ --- 31 JAN 2006 Receipt Journal Report for Court 3 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 0 1/31/2006 Page 4 Receipt # Docket #.... . ....SCF ......SF ....SJFC . ...SJ FS ......SO . ....STF . ....TAF .....T FC .. ....TP . ....NRI ...Total 55637J3 06-0061 0.60 3.40 1.00 146.00 85638J3 06-0111 0.60 3.40 30.00 2.00 3.00 171.00 55639J3 Ob-0112 0.18 1.06 9.37 0.62 0.94 30.00 55640J3 06-0113 0.60 3.40 30.00 2.00 3.00 151.00 85641J3 06-0012 0.60 3.40 30.00 1.00 3.00 104.00 55642J3 Ob-0023 0.60 3.40 30.00 1.00 3.00 104.00 55643J3 06-0114 0.60 3.40 30.00 2.00 3.00 106.00 55644J3 06-0068 0.60 3.40 30.00 1.00 3.00 104.00 55645J3 06-0038 0.60 3.40 30.00 1.00 3.00 106.00 55646J3 06-0009 0.60 3.40 30.00 1.00 3.00 104.00 55647J3 OS-1682 0.60 3.40 30.00 1.00 3.00 104.00 55648J3 Ob-0106 0.60 3.40 30.00 2.00 3.00 181.00 55649J3 Ob-0156 10.00 SSb50J3 Ob-0052 0.60 3.40 30.00 1.00 3.00 106.00 58651J3 05-1687 0.60 3.40 30.00 1.00 3.00 104.00 55652J3 Ob-0022 0.60 3.40 30.00 3.00 294.00 55653J3 06-0020 0.60 3.40 30.00 1.00 3.00 104.00 55654J3 OS-1612 0.47 2.71 23.93 0.79 2.40 75.00 SSb55J3 Ob-0084 0.60 3.40 30.00 2.00 3.00 171.00 58656J3 OS-1520 10.00 0.34 0.99 80.00 55657J3 06-0125 0.60 3.40 30.00 2.00 3.00 106.00 55658J3 06-0075 0.60 3.40 30.00 1.00 3.00 169.00 55659J3 OS-1579 0.60 3.40 30.00 1.00 3.00 185.00 55660J3 OS-0963 25.00 95.00 55661J3 06-0042 0.60 3.40 30.00 1.00 3.00 171.00 55662J3 06-0122 0.60 3.40 30.00 2.00 3.00 171.00 55663J3 06-0110 0.60 3.40 30.00 2.00 3.00 171.00 85664J3 OS-1588 70.00 55665J3 OS-1484 30.00 1.00 3.00 165.00 55666J3 OS-1341 75.00 55667J3 04-0910 30.00 3.00 170.00 85668J3 06-0104 0.60 3.40 30.00 2.00 3.00 106.00 54748300398 02-979 3.00 125.00 Totals 30.00 600.00 69.58 394.37 11.28 4065.61 158.35 415.57 50.00 200.00 24931.50 Truat Fund Fees for the Kerr County Clerk Jan-06 Criminal Fees Consolidated Court Cost Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic TOTAL Peace O~cers Fees TABC Arrest DPS Arrest TPW Arrest Fees Judicial Fund -Statutory Cnty Court Motor Carrier Weight Time Payment Total 1,280.5 HB11 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fae County Clerk Fees 10343.400 2,072.91 3,544.40 3.69 0.24 $566.14 6,187.38 Sheriff Fees 10345.400 2,563.24 Bail Bond Fee 10319300 722.88 County Court Fines 15350.300 25,146.75 Juv. Crt Appt Attny 10.350.200 0.00 CR Records Preserva0on 28340.400 1,767.63 CH Security 29340400 249.50 Criminal Attorney Fees 10350400 20.00 HB 66 FEES 89334.210 1,243.60 RECORDS MGMT RMP.1 41.340500 101.11 Jury Serv-State 89334.230 92.69 Criminal Judical Support - H811 89334.430 1.27 Criminal Restitution fee - HB 1751 89334-280 2.11 TOTAL CRIMINAL FEES 38,098.16 CIVLI Fees Clk Fees JURY Court Reporte Clerk Fees 10340-400 940.25 $22.00 $215.24 1,177.49 Sheriff Fees 10345-400 285.00 Alternate Dispute Resolution 40340-400 192.00 CH Security 29340-400 70.00 Indigent Fund 89334320 75.00 Appeal 89334570 75.00 Law Library 18342-100 502.54 Records Archival 41340400 75.00 Records Preservation 28340400 370.00 HB 66 -Civil 89334-210 560.00 Civil Judicial Support - HB 11 89334.280 407 Total Civil 3,789.03 TOTAL CRIMINAL & CIVIL F 50,416.45 CK 3256 BEVERLY T. WILLIAMS line#10-340400 -$20.00 CK 3257 VICTOR MANUEL FLORES line#10-340400 -$23.00 CK 3252 LAW OFFICE OF ED GOLDNER line#10-340400 -$29.00 Total Criminal and Civil fees to Treasurer CK 3259 - 50,344.45 INTEREST C 3260 35.72 ~ ~~ ~~ ,~~ BY: SAMNIIE A. TUCK, t>ERUTY,• ~- 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 JANUARY 31, 2006. CAUSE STYLE OF CASE VOUPAGE 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 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #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 10/04/01 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 C/BOND $100.00 07/03/03 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 06/27/05 #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 B/TONY ALLEN LEMKE $1,000.00 09/19/05 CASH B/JAMES CHISUM $1,000.00 01/27/06 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD INTRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $100.00 05/09/94 CV-94-0066 LCRA/R TOW, ET AL 5/149 $4,000.00 07/06/94 ADDED TO TR ACCT BAL $85.00 04/29/94 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-01116 EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/1116 $148.00 07/14/03 TOTAL $27,143.59 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFU~LY~,~ . JANNETT' PEEPER, COUNTY CLERK ~~ . ,,r.~.... /` J «~ Y: SAkg4l~11~ Aa, UCK, DEPI~TY ~r ~•..... '~ County Clark -General Fund MONTH OF: JanA6 Recordings 22,751.00 JUDICIAL SALARY SUPLEMENT FEE 140.00 Miscellaneous 2,782.18 Beer Fees 16.00 Probate Educa0on 191.00 Credit Card Fees 52.00 BIRTH & DEATH CERTIFICATES -COUNTY 6,793.00 Certified Copies 519.00 Total 10340-400 $33,244.1 JP Mental Health 10340-402 $375.00 375.00 Fees of Office -Court Fees Judges Fees 820.00 Jury Fees 0.00 Probate Crt Reporter Fees 405.00 Mental Health Crt Reporter Fees 345.00 Probate Clerk Fees 3,303.00 Prosecuting Atty Fee 697.50 Total 10340.410 $5,570.50 Records Management 10370350 5,754.00 Records Management -Probate 28.340.400 250.00 Alternate Despute Resolution 40340-400 435.00 Mental Health Attny Fees 10350360 1,085.00 Law Library 18342-100 1,715.00 Preservation of Vital Sta6sfice 10340.401 827.00 Court House Security 29340400 1,408.00 Fourth Court of Appeals 89334570 245.00 Indigent Fee 89334320 _ 245.00 Marriage License-State 89334.250 356.50 Marriage License-County 89334-250 333.50 Declaration Informal Marriage-County 89334.251 12.50 Declaration Informal Marriag e-State 89334-251 12.50 Birth & Death Cert. 89334.260 333.00 Records Archival 41340400 5,849.00 Sheriff Fees 10345400 3,060.00 JDF HB 3211 89334390 1,605.00 CJS - HB 11 JUDICAL SUPPORT 89334440 1,258.00 Postage 10403309 4.05 Total 24,788.05 SUBTOTAL Sa3 a77 7a Interest Eamed Adjusted for Service Char ge 28.55 NSF Checks Redeposited 0.00 Over (Short) SUBTOTAL 64,006.28 Return Chec ' ~ ~ 46.00 Draft Check 32.2g REFUNDS: CHECK NO. SUBTOTAL 63,928.00 ~ 3521 CHRIS WALLENDORF Line #10-340-000 (4.00) 3522 USAA FED SAVINGS BAN Line #10340-000 (4.00) 3524 ALLIANCE CHEVROLET Line #10-340-000 16.00) 3525 Dept. of State Health Servi Line#10-340-000 (159.21) 3526 CHRIS WALLENDORF Line #10-340400 (12.00) 3527 Kerr County Reimbursema ine #10-340-000 (416.00) 3528 NTL CITY MORT. Line #10-340400 (16.00) 3530 BARBARA NEMEC -INTEREST -28.55 GENERAL FUND FEES • CK #3529 -BARBARA NEM@~ ' ~ " ~ 63,272.24 JANNET7 RIEPER, KERRAO. CLERK_ ~~e'-vz=-~`'` BY: SAMIJptE:A. TUCK,. DEPUTY ,ry . - J 'i/ '. C ~~ ~, ~ v~ J KBRRCO, L EPU 3I t WA RkIaIV 1 iiECF..1.R1--NUMIB~R - 3,'.;'735 RE.GEI';iD F"RGM -° 5HEk-CIV CIVIL E~CGOUt•JT JaWUf-IkY c:l%iQ1G kE:~ORT DATE' RECk.II'ED - >nc':: i36/plr, *~* PUSTED >E*~ DATE DEF`USITY-D - picf4't6!06 NO TY'f-'E-OF-RECE1:l~T DEBIT°ACCT" C;RE:DIT-F1CCT t=~Ni7UNT 1 S~1 -TREASURY 10-i~b3-10p~ 1Qt- 45-2430 , .;74.8E, `` - r_'. p~: - 'fRE:R5Uf;',' 113'-1.0.-y-i~t~ 1~•-.:?0-';vl.Qi `°- 9:;.OL'f REsi"ElF'T---TOTAL -_i- 43, 467.1iE~ BY ~ COUNTY TREASURER I' E F` I:) <; }: T W i3 k P. (; '.'! T RECEZG?-niIJMJ3ER - 387.~if; REL'EIVEl1 FROM - ,IPr' FEES 7RNUAR'Y c006 REF~ORT DFiTF Ri=CE1Uf:D - V1~%p~6!p'F_. xit~ GOSTE:I) *~¢ DATE DEPUSITEI7 -- 02/p~6/p)E. NO l-YPE-OF-kE~-;EIPT DEF3IT--Ai:GT CREDIT-GCGT AItiC;IJNT J k71 - TRE.f7SUR1' ?~7--:.0: 1p;0 `r,'~-340-343.-. ,_6'7, 61'.' psi -- TftEf-15LJR'~ ip~-1©3-1~Q~ r. Q1-344h-/p1O 65.kt~ `s 07. -- TR[:F=14~`UR'r iki--1p1:3-iQ~7~ 1471-LL34`i-roc' %7 p:. 57 ~i ~~ -- TREASURY 1'i)--it93-10r~ 10-34k's°-2:51 3'41.pt7 `-S Vat - TREASURY 10._14,'.,-10~ 1t~1-34~-3C 5c:~~.59 r711 - TREASURY 1pJ--iQ.%-a430 11b-341.--8t7JU ~-= r'~+.28 01 - TRERSUkY' iN--118?- 101 7iD-2,42-3Bc ,:i,P,pll.plp~ $ 01 _ TkEHSg_IRY ~:G-ip13-l.p)p4 c6-;;413-3p72 ;-'73,6'i f '~1 - TREASUPY 44?-ipJ3-iQ10 4tT--340-81?~L' S. PlQ? _. RECEIPT-TCTKiL `~ f$,4~pi5.8S BY COUNTY TREASURER D c G'' Cl 5 '_ 'T W :i R k FI N T RECE:IF>T--PI UMIbER - :id73', RF~C.(.:IVEI) ~'ROP9 - .IF'2-..:;F ST1diE FEES r4iNURRY '.=rD06 REF7ORT DATE RECEIVED - 0c7Rlf;/piE, +++tk fi'C1S7ED ~*t DATE DEPUSITED - pYc,'pr6/4h (yCi TYP E-OF--RECEIPT DEEIIT'~-AGL'T GREDiT--ACCT f-1NtiUNT 1 fdi -- TF2E:i1SiJk`Y A9-1p:3-1@pt 89-334-4Q~>b 261.433 c. IZil -TREASURY $9-iQ13-1140 89-334-310 7.4E:.93 V41 - 1 RE.P6IJRY $`?--103-2VTJ0 8r?°334-~1'c'pl 3, N21. pl6 4 01 - TF2EASURI' $9-1!b:i--1ptp) 89-.',%r-E6~ .31.7.0@ ~~ p71 - 7RERSlIPY 89-203- 1434 $9-334-4:iQf ~ 19+.'37 6 pil -- 7RFfU,TiJRY $9--1~D3-10Fi $9-;34-41a 1,5`i4,S4 X71 - TREASIRY 85-143-iQrN 89-334 23U c'7:. c7 ct k^1 - 7FiF.FiSURY $y-1fA?,--lOQi $`~-3~4-34Qt $.p1p3 REI:E IPT--TU 11?ll_ ~~ 4E:, 1 7L-. cit' 'i I I BY COUNTY TREASURER Tenirreuv ~~ MVNIIiLY KtPVKI F3Y LINDAUEGKER, DISTRIGI Court Costs (CCC) TOTAL ACCT, # testing Trauma Fund (EMS) file Prob Traffic e Officers Fees Arrest Arrest Arrest iff Peace Officer :ial Fund Stat Cty Cart r Carder Weight Payment TOTAL ct Clerk Fees :t Court Fines rds Preservation house Security nal Atty. Fees nal Jud. Support nal Rest. Fee Abuse Prev Fee Criminal Fees rk's Fees ariffs Fees :rnative Dispute Resolution uthouse Security gent Legal Services fund to fee - afl family law to fee =all other civil Crt. Appellate fee ~ Library :ords Preservation cords Preservation Judicial Sup Fee ly Protection Fee Civil Receipts ellaneous Receipts Date of Offense 9/1/2001 8/31/1999 9!1/1 12/31/03 8!31/2001 8/30/1 10 11 LERK, KERR COUNT 9/1/1995 9/1/1991 8/31/1997 8/31/1995 0.00 1.27 rx.: i ..., ..... ~... <„„+r, I-180 89-190 110-343-700 I 466.57 I I 153.821 I 620.391 15-350-100 1 fees 110-340-700 I I 9329.011 90.00 I 982.20 I 595.001 10,996.211 cases = 41 ded by check f-Co. Sheriffs fees ration costs - Cv. ieyfees fees -Civil support pd by cash (CAR, BIC) :d fees to treasurer Disbursements PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 1560E Int: Trust Acct Ck # 1111 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 month of January, 2006 and submitted to the Commissioner's Court of Kerr Couqty in Kerrv ville,Texas is the 8th day of February, 2006. ~~Q,R COU,yTy LINDA UECKER F~~r ~y/~ (1 ~ ;' ~: v DISTRICT CLERK, KER c0, ~~'f ~~~xs-~~ ~ De ~ ~' yy, ~ Robbin Budew v~'•. •! '••., ~ ( ~~d1Sla THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this ~~~~ ~~~ ~, William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this 2006 day of ~ r ~rlEr u , 2006. Jannett Pieper `~ ~O ••" "'•.'4j. Kerr Co ty Clerk . ~ .~- . by l * r .a * '= Deputy ~ ~~•'_ ~ . ~.Q cOUN~~ ' rsrrrrrnnr~~`~ W U y~ on ~ ~ ~ , W ~ ~ W wx F w~ ~ ~c ~ O , wW W z ~ "a ~ z~ ~q~q~ wiz ~p o ~ ~ H~ w ~. a z titiH o ~ ~ ~ ti z r ~~a . zc W a y ~ ~ ~" W w ~' U p ti ' ~' w U • i >, p day of ~`~ r~~~~~~ , A.D TEXAS PARKS AND WILDLIFE DEPARTMENT ARREST CITATION DISPOSITION REPORT FOR: JANUARY 2006 WILLIAM E. RAGSDALE, JUSTICE OF THE PEACE, PCT. #4 CITATION VIOLATOR OFFICER DISPOSITION CODE DATE OF VIOLATION TOTAL FINE STATE'S PART ARREST FEE DOCKET NUMBER COURT DATE JAIL TIME P&W HOLD A0701677 Kenneth Ra hael Steve Backor aid 12-16-05 $25.00 $21.25 $5.00 ' 40551431 1/15/2006 A0701677 Kenneth Ra ael Steve Backor aid 12-16-05 $25.00 $21.25 $5.00 40551432 1/15/2006 A0701676 Jimm D. Lo ez Steve Backor aid 12-13-OS $65.00 $55.25 $5.00 ' 40551436 1/20/2006 A789721 B an Traian Steve Backor aid 1-1-06 $64.00 $54.40 $5.00 ' 40551443 1/21/2006 OTALS: $152.15 $20.00 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: Janus , 2006 Criminal Fees -State Date of Offense 1/1/2004 9/1/2001 8/31/1999 Descrjption of Fee Forward 12/31/2003 8/31/2001 Consolidated Court Costs (CCC $4,742.04 $303.53 $275.51 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 9/1/1997 9/1/1995 9/1/1991 /30/1999 8/31/1997 8/31/199! .or 89-334-410 $3,376.50 89-334-230 $419.98 89-334430 $287,12 89-334-660 $202.50 Total $4,296.10 Amount COUNTY -CRIMINAL FF~v D s ription of Fee Account Number Defensive Traffic Safety SJFC f)ismiasal Justice of the Peace JP4.TAF and Adm. Fees CHSJP Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology Justice of the Peace ADR FEES Sheriff Indigent Fund Constable Total $154.00 PAYMENTS FOR MONTH CK NO AMOUNT CK NO, AMOUNT COUNTY & ST. FEES 1511 $23,830.35 LW HOLD INTEREST DUE CO. note PW HOLD OVERPAYMENTS isi2 uia Isla $265.00 TPW 85% 1515 $152.15 OUT COUNTY SVC. ** OMNI HOLD* PENDING OVERPAYMENTS"** Copies/Misc. GRAND TOTAL: *JP40449152-$17.00 note INTEREST FOR 1$12.20 NOT TURNED INTO COUNTY TRES. APPLIED TO OVER PAYMENT FROM OCt Tn4al 10-343-303 $391.30 $270.00 $52.40 $20.00 $733.70 10-343-303 $112.25 10-341-800 $12.81 10-345-203 $50.29 10-342-303 $10,133.85 10-340-252 9-340-303 $409.33 6-340-303 $469.34 Account Number Justice of the Peace Filina Jurv Fees Tn}al Total $11,951.57 $23 676.35 10-340-303 $25.00 $0.00 $25.00 0-340-800 $5.00 10-345-203 $0.00 89-334-340 $4.00 10-340-252 $120.00 Kerr J D S T I C E OF THE P E A C E S Y S T E M 09 FEB 2006 Receipt So urnal Report For Cou rt 4 Part 1 The Softwa re Group, Inc. ALL P;v Tsan sa ct ions For the Period 01/01/20 06 thru 01/31/2006 Page 1 Receipt $ Docket N.... Date.... Name ............. ... ..ADR ..ARREST . .... GGG .....CFF . ....CHB ...GH$JP . ...CMIT ..... .CO .... .CRC 1068159 SP40550351 01/03/06 ROWERS, CHERYLE R 5.00 40 .00 3.U0 195 .00 1068254 SP40551365 01/03/06 CABRERA, SOSE R 90 .00 3.00 228 .U0 106tl3S4 JP90551369 01/03/06 CABRERA, SOSE R 40 .00 3.00 BS .UO 10684J9 JP40449375 01/03/06 UPTON, CHAD DEAN 2b.93 21 .54 1.62 1p685J4 JP405506]8 01/03/06 HAMILTON, FRE DDIE 50 . UU 10686J4 SP40551372 01/04/06 TALAVERA, LEANN M 40 .00 3.00 N5 .00 1068]34 JP40551342 01/05/06 LODCKS, SHARON LY 40 .00 3.00 SS .UO 1068859 JP40551313 01/05/06 POBINSON, JAMES M 40 .00 3.00 10689J4 JP40551221 01/06/06 COWAN, GREGORY 40 .00 3.00 10690J4 JP40551319 01/06/06 MUNOZ, MERVIN RAN 40 .00 3.00 73 .00 1069154 JP40551269 01/06/06 SEGOVIA, ALFRED D 90 .00 3.00 85 .00 10692 J4 JP40551324 01/06/06 ELLIOTT, JOSEPH T 40 .00 3.00 10693J4 JP40550672 01/06/06 BALLARD, A R, SR 90 .00 3.00 1069454 JP90551144 01/06/06 MARINO, AUGUST INE 11 .10 0.89 1U695J4 SP40551395 01/06/06 JAVELOBA, EDWARD, 40 .00 3.00 85 .00 10696J9 SP40551220 01/06/06 MOJICA, ROBERT 40 .00 3.00 65 .00 1069754 SP40551359 01/06/06 KIM, SANG SOO 90 .00 3.00 95 .00 1069854 JP9055115] 01/06/06 RODIGUEZ, ROBERT 40 .00 3.00 ]0 .00 10699J9 JP40551354 O1/06/Oti SCHELBY, STEVE 40 .00 3.00 10]0034 SP40551375 01/06/06 DESARI, NINA G 40 .00 3.00 ]070154 JP90551377 01/06/06 GREGORY, IAN 40 .00 3.00 85 .00 1070234 JP90550931 01/06/06 MAURICZO, FRIAS R 40 .00 3.00 75 .00 107U3J9 JP40551315 01/06/06 HUNTER, JAMES MAT 40 .00 3.00 10709 J4 SP40345277 01/09/06 ENGLAND, NICOLE L 2.94 10 .01 1.7] 0.30 SD705J4 JP9 U497781 01/09/06 GARNETT, JASON LY 40 .00 3.00 fi5 .00 10]0654 JP9061980 01/09/06 BROOKE, GRADY RE% 5.00 ]0]0]J4 JP4061981 01/11/06 REMSCHEL, HENRY H 15.00 10]OBJ9 SP40036510 01/12/06 VENEGAS, PE DRO 17 .00 3.00 189 .75 20]09,]4 JP40036509 Dl /12/06 VENEGAS, PE DRO 17 .00 3.00 69 .]5 1U710S4 SP40551330 01/12/06 KORNHOFF, SULIE A 40. OU 3.00 75. 00 1OJ11J4 JP90551919 01/12/06 FEANANDEZ, FREDER 40. 00 3.00 55. 00 1U71234 JP90551427 01/12/06 JACKSON, TONY C 40. 00 3.00 65. 00 1U 71314 JP49935 ]51 01/12/06 xOL B, BRADLEY ALA ]0. 00 10]19 J9 SP40551453 01/12/06 ROMACA, DONALD II 90. 00 3.00 77. 00 10]1339 JP40551363 01/12/06 MORALES, PAUL A 40. 00 3.00 75. 00 1071634 JP90551265 01/13/06 LAZARO, ALAN 40. 00 3,00 75. 00 1071759 JP405512B4 01/13/06 LAZARO, ALAN 40. 00 3,00 65. 00 10]18 J4 JP40551456 01/13/06 OLIVARES, JOSE 40. 00 3.00 ]5. 00 10]1914 SP40551449 01/13/06 CACHO, RO55 EDUAR 4D. 00 3,00 200. 00 10]2034 JP40399907 01/13/06 CRUZ, ELBA ANGELI 94. 00 1072154 JP40551418 01/13!06 GERAETSEN, JAN H 40. 00 3.00 85. 00 10]2214 SP40551366 01/13/06 SNODGRAS, LEWIS 40. 00 3,00 91. 00 1072334 SP40551322 01/13/06 VERGARA, RAUL FF.R 90. 00 3.OU 1072454 JP40551323 U1/13/06 CAMIRO, ANGEL VAR 40. 00 3.00 75. 00 1072554 JP40551000 01/13/06 MAULDIN, LEVI NAR 40. 00 3.00 50. 00 10]2654 JP40551312 01/18/06 GARZA, RYAN ANTHO 29. ]9 2.24 1072]39 SP40551280 01/16/06 MARTINEZ, EILEEN 4, 49 0.34 10]28 J9 JP40S51465 01/16/06 BLALOC K, REBECCA 19. 58 1.47 1072954 JP40S51469 01/18/06 MORRIS,JAMES III 40. 00 3.00 52. 00 10]3054 SP40551463 01/18/06 MORRIS,SAMES III 1073134 JP40551439 01/18/06 TAGGE, ROBERT LIN 40. 00 3.00 1.00 SS. OU 1073254 JP40448286 01/18/06 AKINS, RANDY D 90. 00 3.00 50. 00 1073319 SP40191577 01/16/06 MART INEZ, ARTURO 17. 00 3.00 0.50 94. 00 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 I The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 thru 01/31/2006 _________________________________________________________________________________________________ Receipt k Docket A.... Date.... Name ............. .....ADR ..ARREST .....CCC .....CFF .....CHB 09 FEB 2006 Paqe 2 __________________________________ ..CHSJP ....CMIT ......CO .....CRC 10]34 J9 JP405510]8 01/16/06 KDNTSCHIK, ERIC D 40 .00 3.00 50 .00 10735J4 JP40SS13t6 01/18/06 PATE, RAGIN VESTU 90 .00 3.00 10736J4 JP40551335 01/18/06 VALENCIA, SANDRA 40 .00 3.00 75 .00 10]37 J9 JP40551326 01/18/06 ROSE, KAREN MARIE 90 .00 3.00 1073dJ4 JP40551321 01/18/06 GARCIA, JOSE LUIS 90 .00 3.00 75 .00 1U739J4 JP4U551236 01/18/06 MCGEE, THOMAS COD 40 .00 3.00 65 .00 10]40J9 JP40037]18 01/16/06 MELEN DE Z, RICARDO 1] .00 3.00 109 . IS ID741J4 JP49935]54 01/18/06 BROOKS, PHTLLIP M 1] .00 3.00 69 .75 10]42J4 JP40551402 01/18/06 ESTRADA, REBECCA 40 .00 3.00 95 .00 10743J4 JP40551349 01/18/06 ACHIM, DOUGLAS, J 90 .00 3.00 95 .00 10744J9 JP40551461 01/16/06 REAMS, RHONDA R 40 .00 3.00 10795J4 JP40551320 O1/18/O6 TOWNSEND, RONALD 40 .00 3.00 10746J4 JP40551332 01/18/06 SINGHAL, SUJATA R 40 .00 3.00 87 .00 10]4]J9 JP40449452A 01/18/06 ZOCH, FRANK MORGA 5.00 90 .00 3.00 230 .00 30748J4 JP40449452 01/18/06 ZOCH, FRANK MORGA 90 .00 3.00 ]5 .00 10749J4 JP40551381 01/18/06 CAMPOS, JOSEPH M 40 .00 3.00 75 .00 10750J4 JP40551394 01/18/06 ALONZO, JOSEPH G 40 .00 3.00 85 .00 10]S1J9 JP40551328 01/16/06 MILES, SANDY, JR 90 .00 3.00 50 .00 10752J4 JP40551327 01/18/06 MILES, SANDY, JR 90 .00 3.00 BS .OU 10753J4 JP40551279 01/18/06 ERDE LT, JEFFREY P 100 .00 10754J4 JP40551360 01/18/06 BUTTER, SUE 40 .00 3.00 65 .00 10755J4 JP40551325 01/18/06 NOLEN, SHANNON NT 90 .00 3.00 1 D756J4 JP40551186 01/18/06 ZEAL, MIGUEL CAMP gS .DD 10757J4 JP90551238 01/18/06 BASTARDO, DANIEL 40 .00 3.00 55 .00 10]58J4 JP4U551337 01/18/06 WUENSCHE, DARRE LL 40 .00 3.00 10759J4 JP40551396 01/18/06 VALLE TO, NARY A 90 .00 3.00 30760J4 JP40551457 01/18/06 PRAM, VINSON 40 .00 3.00 77 .OU 10]61J4 JP40551404 01/18/06 GONZALEZ, ROBE RTO 40. 00 3.00 85. 00 10']62J9 JP40551091 Dl/18/06 RODAS, JUAN F 40 .00 3.00 102 .50 102.50 10763J4 JP40551407 01/18/06 BRANCH, DAVID 10764J9 JP90551934 01/19/06 TORRE S, QDIR INO R 40. 00 3.00 ]5. 00 lU]65J4 JP90551430 01/19/06 NAXWELL, F.E., JR 40. 00 3.00 10766 J4 JP40551940 01/19/06 BUCHANAN, LAUAEN 40. 00 3.00 52. 00 1076]J4 JP40551444 01/19/06 LAWSON, TROY 40. 00 3.00 10768J4 TP40551431 01/19/06 RRPHAEL, KENNETH 40. 00 3.00 3. 75 10769J4 JP40551432 01/19/06 RAPHAEL, KENNETH 40. 00 3.00 3. ]5 10]]OJ9*V JP40551433 OI/19!06 PALMER, FREDERICx 90. 00 3.00 10]]OJ4*V JP40551433 01/19/06 PALMER, FRE DE RICx -40. 00 -3.00 10771J4 JP405S1936 01/19!06 LOPE2, JIMMI' D 4D. 00 3,00 10772J4 JP90551936 01/19/06 LOPE Z, JIMMY D q, ]5 1U773J9 JP40551437 01/19/06 HERNANDE Z, ROBERT 40. 00 3.00 ]5. 00 10774 J4 JP40551438 01/19/06 HERNANDE Z, ROBERT 40. 00 3.00 195. 00 10775J4 JP40551435 01/19/06 NGU YEN, DUC HONG 40. 00 3.00 75. 00 30776J4 JP405509]2 01/19/06 LE, LINH Q 40. 00 3. D0 10]7]J9 JP40551433 01/20/06 PALMER, FRE DE RICx 40. 00 3.00 1.00 10]78J9 JP40448488 01/20/06 BURDIC K, TINA 40. 00 3.00 50. 00 10]]9J9 JP40448488A 01/20/06 BORDIC K, TINA 90. 00 3.00 200. 00 10780J4 JP40551338 01/20/06 PU LTZ, LARRY SHAN 40. 00 3.00 6. 00 10]g1J4 JP90651462 01/24/06 ROCKWELL, BRIAN M 20. 83 1.57 0.52 10782J4 JP40651481 01/24/06 02UNA, BOBBY BARK 40. 00 3.00 1.00 10]83J4 JP40651479 01/24/06 VANDE RVEER, AMANO 20. 83 1.57 0.52 10784J4 JP40651974 01/24/06 GONZALEZ, ADAM AL 40. 00 3.00 1.00 4. 00 10]BSJ4 JP90551341 O1/24/p6 LLOYD, TRACEY ANN 40. 00 3.00 95. 00 Kerr J U S T I C E OF THE P E A C E S Y S T E M 09 FEB 0006 Receipt Jou rnal Report For Cou rt 4 Part 1 The Software Group, Inc ________________________ . ALL P;V Transactions ________________________________ For the Period _______________ 01/01/2006 thru ________________ 01/31/2006 ___________ _________ _____________ Page 3 ____________ Receipt A Docket N.... Date.... Name ............. .... .ADR ..ARREST . .... CCC .....GFF .....CHB , ..CHSJP . ...OMIT ..... .CO .....CRC 10]86J9 JP40551008 01/24/06 ALGA, MICHAEL CHA 8 .89 0.66 45 .00 10787J4 JP40551441 01/25/06 FRIZ ZE LL, THOMAS 1] .03 1.26 10]68J4 JP90550738 01/25/06 FRIZZELL, ASHLEY 50 .00 10 ]89J9 JP40599689 O1 /25/06 GAISSOM, JOEL C 40 .00 3.00 85 .(10 10790J4 JP40551458 01/25/06 CHANDLER, NUSON C 40 .00 3.00 6] .OU 10791J4 JP40551358 01/25/06 HENLEY, CHRISTOPH 40 .00 3.00 85 .00 10]92J4 JP40551452 01/25/06 ODTNGNEB, JOSS IE 36 .60 2.75 10 ]93J9 JP402444 ]5 01/25/06 VINCENT, DRVID MS 17 .00 3.00 0.50 ]9 .00 10794J4 JP40551356 01/25/06 YBARRA, ROQDEL M 40 .00 3.00 ]5 .00 10795J4*V JP40551406 01/25/06 QUIROGA, MARCELO 40 .00 3.00 200 .00 1U]95J4*V JP40551406 01/25/06 ODIRGGA, MARCE LO -40 .00 -3.00 -200 .00 10]96J4 JP4USS1399 01/25/06 SAUCEDO, STEVEN 40 .00 3.00 85 .00 1079]J4 JP40551265 01/25/06 SANGHEZ, EDELL 40 .00 3.00 10 .00 10]96J4 JP90551329 01/25/06 INGLES, MONIKA 40 .00 3.00 BS .OU 10]99J4 JP4055131] 01/25/06 RE YNA, GILDARCHO 40 .00 3.00 85 .00 10800J9 JP40551443 01/25/06 TRA IAN, BRYAN 90 . OD 3,00 1,00 9 .60 1O801J4 JP40551416 01/25/06 LOPEZ, JDAN 90 .00 3.00 50 .00 10602J4 JP90551423 01/25/06 NATN IDAD, ANGELIC 40 .00 3.00 85 .00 10803J4 JP40551411 01/25/06 UNDERWOOD, BRIAN 40 .00 3.00 85 .00 10809 J9 JP40550801 01/25/06 BUSH, AMELIA 85 .00 1p805J4 SP40551466 01/26/06 LONDON, SEAN A 90 .00 3.00 52 .00 10806J4 JP40190362 01/26/06 ROSALES, JOSEPH C 1] .00 3.00 34 .]5 1080]J4 JP4044]957 01/26/06 SHIRLEY, APRIL M 40 .00 3.00 100 .00 100.00 1U808J9 JP4044]956 01/26/06 SHIRLEY, APRIL M 40 .00 3.00 ]5 .00 10809J9 JP40551424 01/26/06 MANN, EDWARD GLEN 4p . 00 3.00 95 .00 10810J4 JP40551425 01/26/06 MANN, EDWARD GLEN 90 .00 3.00 1O811J4 JP40551906 01/26/06 OHIRGGA, MARCELO 40 .00 3.00 200 .5p 10612J4 JP90550234 01/26/06 JLME NEZ, JUAN HOM 95. 00 10813J4 JP40550558 01/26/06 JIMINEZ, JUAN HOM 11. ]7 0.89 10814J4 JP40651494 01/27/06 LTM, POEK T 40. 00 3.00 1.00 85. 00 10815 J9 JP40651493 01/2]/06 GI BSON, TROY 90. 00 3.00 I. 00 10816J4 JP40651992 01/2]/06 CONTI, MICHELE LY 40. 00 3.00 1.00 1061]J9 JP90651491 O1/2]/p6 GALLION, xIPL ING 40. 00 3.00 1.00 1O818J4 JP40651490 01/2]/06 HERNAN DEZ, JAMES 40. 00 3.00 86. 00 10819 J9 JP40651489 01/2]/06 HOANG, DESTINY AN 31. 07 2.33 0.]] 1082054 JP40651488 01/2]/06 HAMMOND, HOLLY EL 40. 00 3,00 1.00 85. 00 10821J4 JP9065146] 01/2]/06 ARMSTRONG, VIRINI 40. 00 3.00 1.00 8. 00 10822J4 JP40551451 01/31/06 MANNING, WSLLIAM 40. 00 3.00 ]3. 00 1 Ob23J4 JP40449430 01/31/06 PACIOR, ERIK PAUL 85. 00 10829 J9 JP40449224 01/31/06 HOUSTON, JE ROLD L 55. 00 10825J4 JP40241990 01/31/06 NEUMEISTER, CAROL 17. 00 3.00 0.50 79. 00 10826J4 JP40241991 01/31/06 NEUMEISTE R, CAROL 17. 00 3.00 0.50 194. 00 10627J4 JP90551355 01/31/06 SCHELBX, STEVE 40. 00 3.00 91. 00 10628J9 JP40550146 01/31/06 SALINAS, ANTONIO 40. 00 3.00 BO. OU 1OB29J4 JP401400"IS 01 /31/06 DAVIDSON, AMBER C 17. 00 3.00 ]9. 75 10830 J9 SP40140075A 01/31/06 DAVI D8ON, AMBER C 17. 00 3.00 0.50 214. 00 1OB33J4 JP40242455 01/31/06 STEPHENB, EDDIE E 1]. 00 3.00 0.50 ]9. 00 10832J4 JP4044tl159 01/31/06 FRIE SE, LAUREN JO 40. 00 3.00 ]5. 00 10833J4 JP9094B158 01/32/06 FRIESE, LAUREN JO 28. 5 3.00 200. 00 1Otl34J4 JP49833343A 01/31/06 GUTHRIE, EDWARD i9 17. 00 3.00 0.50 219. 00 10835 J4 JP49B33343 01/31/06 GUTHRIE, EDWARD M 1J, D0 3.00 70 JS 1U836J9 JP49833344 01/31/06 GUTHRIE, EDWARD M 17. 00 3.00 30. ]5 1U83]J4 JP4034497H 01/31/06 GRAY, HOBBLE JEAN 17. 00 3.00 0.50 94. 00 -------- Aerr --------- ------- ------------------- J U S T I C E -- OF ------- THE P E ---------- A L E S ------ Y S T E ------------------ M ----- ----- -- 09 ------ FE8 2UUh RECe ipt Jou IDal Report FOr COllrt 4 P drt 1 The Software Group, Inc. ALL P;V Ttansac lions For the Period 01/01/2006 thru 0 1/31/2006 Page 4 Receipt # DOC ket A.... Date.... Name ............. .... .ADR ..ARREST . ....CCC .. ...CFF .....CHS ...CHSJP .. ..CMIT ...... CO .....CRC 10638J4 JP403449]8A 01/31/06 CRAY, BOBBIE JEAN 17.00 3.00 O.SU 215. U0 10839J4 JP40551331 01/31/06 DE JA, VICENTE 90.00 3.00 85. 00 1U840J4 JP90449522 01/31/06 KLE IN, NEIL WARRE 85. 00 U JP40551448 01/13/06 GARCIA, LESLIE CE 40.00 3.00 Totals 5.00 39.87 5041.05 15.00 409.33 12.81 4.80 9926. 65 202.50 ---------- Kerr --------------- --------- ------------------- J O S T I C ------- E OF ----------- THE P E --------- A C E S --------- Y S T E --------- M --------- -------- --------------- - 09 FEB 2006 Receipt Journal Report For Court 4 Part 2 The Softwa re Group, Zn c. AEE P:v Transactions For the Period 01/01/200 6 thru 01/31/2006 Page 1 Receipt $ Docket #.... ....CVCA .....,DD .....DIS . ....DPS .....DSC . .....FA . ....IND . ....JCD .. ..JCPT . ... JCTF .JP9.TAF .....JSf 10681J4 JP90550351 4.00 10682 J4 JP40551365 5.00 4.00 4.00 10683J4 JP40551364 5.00 4.00 4.00 10684.f4 JP404993]5 2.15 10685J4 JP405506]8 10686J9 JP40551372 5.00 4.00 4.OU 1068]J4 JP40551342 5.00 4.00 4.U0 10688J4 JP90551313 5.00 lO.DD 4.00 4.00 10689J9 JP40551221 207.00 5.00 4.00 9.00 10690J4 JP40551319 5.00 4.OU 4.OU 10691J4 JP90551269 5.00 4.00 4.00 10692J4 JP40551324 5.00 10.D0 4.00 4.00 10693J9 JP40550672 5.00 10.00 4.00 30694J4 JP40551149 1.11 l.ll 10695J4 JP40551395 5.00 4.00 4.00 10696J4 JP4U551220 5.00 4.00 4.00 1069]J9 JP4U5513S9 5.00 9.00 9.00 10698 J9 JP40551157 S.UO 4.00 4.00 10699J4 JP40551359 5.00 10.00 9.00 9.00 10700J4 JP40551375 S.oO 10.00 4.00 4.00 10701J9 JP40551377 5.00 4.00 4.00 10]02 J4 JP40550931 5.00 4.00 1.00 10703J4 JP40551315 5.00 10.00 4.00 4.00 10]04J4 JP4039527] 8.82 2.94 0.29 1.17 1D7osJ4 JP4oa4]]e1 5.00 4.00 10706J9 JP4061980 2.00 10]07 J4 JP4061981 2.00 10708J4 JP40036510 15.00 5.00 5.00 0.25 2.00 10]09J4 JP40036509 15.00 5.00 5.00 0.25 2.00 10710J4 JP40551330 5.00 4.00 9.00 10711 J9 JP40551419 5.00 9.00 4.00 10712 J4 JP4055142] 5.00 4.U0 4.00 ]0]13J4 JP49935751 10]14J4 JP40551453 5.00 4.00 4.00 10715J9 JP 40551363 5.00 4.00 4.OU 1U716J4 JP40551285 5.00 4.00 9.00 30]1]J4 JP405512B4 5.00 9.00 4.00 10718J4 JP40551456 5.00 4.00 4.OU 10 ]19J9 JP 40551449 S. UU 4.U0 9.00 10720J9 JP40344907 50.00 30]21J4 JP40551418 5.00 9.00 4.00 10]22J4 JP40551366 5.00 4.00 4.U0 10 ]23J4 JP40551322 5.00 10.00 4.00 4.U0 10724J4 JP40551323 5.00 4.00 9.00 10725J9 SP40553000 5.00 10.00 9.00 9.OU 10]26J4 JP40551312 2.98 2.97 1072 ]J4 JP405512 B0 0.44 0.44 30]28J4 JP40S 51965 2.45 1.96 1.95 10]29J9 JP40551464 5.00 4.00 4.OU 10]3UJ4 JP4U551463 10.00 10731 J9 JP40S51439 4 00 4 00 10]32 J4 JP40448286 5.00 4.00 ]0]33J4 JP401415]7 15.00 55.00 5.00 0.50 2.00 Fesr S U 8 T I C E OF THE P E A C E S Y S T E M U9 FEB 2006 ' Receipt Journal Report For Court 4 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 thru V1/31/2006 Page 2 keceipt # Docket #.... ....CVCA ......DD .....DIS .....DPS .....DSC . .....FA .....IND ....,JCD .. ..JCPT ....JCTF .JP4.TAF .....SSF ]0]3454 SP405510]8 5.00 9.00 4.00 10]35J4 JP90551316 5.00 10.00 4.00 4.U0 10]36.14 JP90551335 5.00 4.00 4.00 10]3Pa4 JP40551326 5.00 10.00 4.00 9.00 10]3859 SP40551321 5.00 4.00 9.V0 1073959 JP40551236 5.00 9.00 4.00 10]4054 JP4003]]18 15.00 5.00 5.00 0.25 2.00 1074144 JP99935754 15.00 S.OD 5.00 0.25 2.00 10742J4 JP40551402 5.00 4.00 4.D0 10]93J4 SP40SS1349 5.00 4.00 9.VU 10]99J4 JP40551461 5.00 10.00 9.00 4.OU 10745J4 JP90551320 5.00 10.00 9.00 4.00 10]46J4 JP40551332 5.00 4.U0 4.00 10]4]J9 JP40449452A 4.00 4.011 10]98 J9 JP40449452 5.00 4.00 1074954 JP40551381 5.00 ¢, Op q,pp 1075054 JP40551394 5.00 9,00 4.Op 10]S1J9 JP40551328 5.00 4.00 4.00 10]52 J9 SP4055132] 5.00 4.00 4.00 10]53J4 SP40551279 10]5434 JP90551360 5.00 ¢.Op q,pp 10]5554 JP40551325 5.00 10.00 4.00 4. OD 10]56 J9 JP40551186 10]5]J9 JP40551238 5.00 4.00 4.00 10]5854 JP4055133] 5.00 10.00 9.00 4.OU 10]5954 SP90551396 5.00 10.00 ¢.00 q,00 10]60J4 JP4055145] 5.00 4.00 4.00 10]61J4 JP40551404 5.00 4.00 4.00 10]62 J4 JP40551091 5.00 9.00 l0]63J4 SP4055140] 10.00 10]64J4 SP40551439 5.00 9.00 4.00 1U]55J4 SP40551930 5.00 10.00 4.00 4.U0 10]6654 JP90551490 5.00 q.pp q,pp 1076754 JP40551444 5.00 10.00 4.00 9.00 10768 J9 JP40551431 3.00 9.00 10]69J4 SP40551432 3.00 4.00 1D]]OJ4*V JP9 D551933 5.00 10.00 4.00 4.U0 10770J4*V JP40551933 -5.00 -10.00 -4.00 -4.00 1077154 SP40551436 4.00 4.OU 10]]2J4 SP40551436 10]]3J4 JP4055143] 4.00 9.00 10]]9J4 SP40551438 4.00 4.00 iD7]5J4 JP40551435 5 00 . 4.00 4.00 10776J4 JP405509]2 5 00 ]0 00 . . 4.00 q.OU 107]]54 JP40551433 S OD 10 00 . . 4.00 4.OU 10]]A39 JP40448488 5.00 4.00 10]]9J9 JP40448488A 4.00 10]80J9 SP40S51338 S OU . 9.00 4.00 10781 J4 SP40651482 2.08 2.08 10]82J4 SP40651481 10 00 . q,00 q.Op 10%8354 JP40651979 2 61 . 2.08 2.08 10]84J4 JP40651474 4.00 4.U0 3078554 JP4U551341 5.00 9.00 4.OU Xerr J U S T I C E OF THE P E A C E S Y S T E M p9 FEB 2006 Rec E1Pt JOllrnell Repor t FOY Court 4 Pdrt 2 The Software Group, Inc. ALL P;v Transactions For the Pe riod 01/01/2006 thru 01/31/2006 page i Receipt $ Docket K.... ....CVCA ......DD .....DIS .....DPS ..... DSC . .....FA .....IND .....JCD . ...JCPT . ... JCTF .JP9.TAF .....JSF ]0]66J4 JP90551006 1.11 0.89 0.89 ]p76]J4 JP40551441 10 .00 1.71 1 JO ]0]BBJ4 JP40550]38 10]89J4 JP405496H9 5.00 q,00 ]0]90J4 JP40551456 5.00 4.00 4.00 10]91J4 JP40551358 5.00 4.00 4.00 10792 J4 JP40551452 4.58 10 .00 3.66 3.66 10]93J4 JP402444]5 15 .00 5.00 5.00 0.50 2.00 10]94J4 JP40551356 5.00 9.00 4.00 10]95J4*V JP40551406 5.00 4.00 4.OU 10]95J4*V JP40551406 -5.00 -4.00 -9.00 10]96J9 JP40551399 5.00 4.00 4.00 1p797 J4 JP40551265 5.00 4.00 4.00 10798J4 SP40551329 5.00 4.00 4.OU 10799J4 JP905513ll 5.00 4.00 4.pD 10800J4 JP90551443 4.00 4.D0 10801J4 JP40551416 5.00 4.00 9.U0 10802 J9 JP40551423 5.00 9.00 4.00 10803J9 JP40551411 5.00 4.00 4.00 10804J4 JP40550801 10805J4 JP90551466 S.Op 4.00 4.p0 1U806J4 JP40140362 15 .00 5.00 5.00 0.25 2.00 1080]J9 JP4049]95] 5.00 4.00 1p808 J4 JP4044]956 5.00 4.00 10809J4 JP40551929 5.00 4.00 4.00 1OB10J4 JP40551925 5.00 10. 00 4.00 4.00 1OB11J9 JP40551406 5.00 4.00 4.00 10812J9 JP4U550234 10813J4 JP40550558 1.47 1.17 10819 J4 JP40651499 5.00 9.00 4.00 ]DB15J4 JP40651493 00 5 10 00 . . g,pp q,pp 10816J4 JP40651492 5.00 lO. Op 4.00 4.00 1081~J4 JP40651491 5.00 10. 00 4.00 9.00 10818J9 JP40651490 5.00 4.00 4.V0 10819J4 JP40651489 3.89 3.11 3.10 10820J4 JP40651488 5.00 9.00 4.00 10821J4 TP4065148] 5 00 . q.pp 10622J4 JP90551951 5 00 . 4.00 4.p0 10823J4 JP40999436 1U824J4 JP40949224 10&25J4 JP40241990 15. 00 S.DO 5.00 0.50 2.00 10826 J4 JP40241991 15. 00 5.110 5.00 0.50 2.00 10b2]J9 JP40551355 5 00 . 4.00 4.00 10828 J9 JP40550148 5.00 4.00 10829J4 JP401400]5 15. 00 55.00 5.00 0.25 2.00 10830J9 JP4p190075A 15. 00 50.00 5.00 0.50 2.00 10831J4 JP40242455 15. 00 5.00 5.00 0.50 2.OD 10832J4 JP40448159 5.00 9.00 10833J9 JP40448158 4.00 10834J4 JP49833393A 15. 00 50.00 5.00 0.50 2.00 10835J4 JP99833343 15. 00 55.00 5.00 0.25 1.00 10836J4 JP49fl 33344 I5. 00 55.00 S. DO 0.25 1. UO 1083]J9 JP40344978 15. 00 55.00 5.00 0.50 2.00 ------- Rerr ------------ -------- ----------------------- J U S T I C E OF --------- THE P E ------ A C E S ---------- Y S T E M -------- ----- -------- ------------- 09 FEB 2006 Receipt Journal Report For Court 4 Part 2 The Software Group, Inc. _________________________ _________ ALL P;V Transactions For __________________________ the Period ___________ 01/01/200 _________ 6 thru 01/3 ___________ 1/2006 ________ _______ _________ Pege 4 ____ _____ ______ Receipt # Docket H.... ....CVCA ......DD .....DIS .....DPS .....DSC . .....FA . ....IND ... ..JCD .. ..JCPT ....JCTF .JP4.TAF .....JSF 1U838J4 JP403449]8A 15.00 50.00 5.00 0.50 2.00 9.V0 IOB39J4 JP40551331 5.00 4.00 4.00 ]0840J4 JP40999522 U JP40551448 10.00 4.00 9.00 Totals 263.82 20].00 20.00 1031.1] 2]0.00 B].94 4.00 6 J9 33.1] 969.34 1.00 415.98 Kerr J U S T I C E OF THE P E A C E S Y S T E M 09 FEB 200n Receipt Journal Report For Court 4 Part 3 The Software Group, Inc. ALL P;V Transactions Fos the Period 01/01/20 06 thru O1/31/2006 Pa qe 1 Receipt X Docket #.... ....OMNI ,...OVER .....SCF ......SF ....BJFC . ...SJFS ....SJRF ......SO . ....STF . ....TAF . ....TFC ......TP 10681J4 JP90550351 30.00 3.00 ]0682J4 JP40551365 0.60 3.90 1.00 10683.19 JP40551364 0.60 3.40 30.00 1. U0 3.00 20689 J4 JP404493]5 30.00 16.15 1.61 ]0665J4 JP40550678 10686J9 JP40551372 0.60 3.90 30.00 1.00 3.00 10687 J9 JP40551342 0.60 3.40 30.00 1.00 3.00 1068Ba4 JP40551313 65.OU 0.60 3.40 30.00 1.00 3.00 10689J4 JP40551221 30.00 1.00 3.00 IOti90J4 JP40551319 0.60 3.40 3U.00 1.00 3.00 10691J9 JP40551269 30.00 1.00 3.00 10692 J9 JP40551324 D. 60 3.40 30.00 1.00 3.00 10693J4 JP40550672 30.00 3.U0 10694J4 JP40551199 1.39 8.33 0.28 0.89 10695J4 JP40551395 0.60 3.40 30.00 1.00 3.00 1Ob96J4 JP4U551220 30.00 1.00 3.00 10697 J9 JP40551359 0.60 3.40 30.00 1.V0 3.00 10698J4 SP4055115] 30.00 1.00 3.00 10699J4 JP40551354 0.60 3.40 30.00 1.00 3.00 10]OOJ4 JP40551375 0.60 3.40 30.00 1.00 3.00 10]0 1J4 JP40551377 0.60 3.40 30,00 1.00 3.00 10]02 J4 SP40550931 4.00 30.DD 3.00 10]03J4 JP40551315 0.60 3.40 30.00 1.00 3.00 10]04J4 JP403452~] 30.00 1.76 10705 J9 JP40447781 30.00 3.00 10]U6J4 JP4061980 10.00 60.00 10707 J4 JP4061981 60.00 10]OBJ4 JP90036510 30.00 3. U0 10709J4 JP40036509 30.00 3.00 10]l OJ9 JP40551330 0.60 3.40 30.00 I. VO 3.00 10711J4 SP40551419 0.60 3.40 30.00 1.OU 3.V0 1 U712J4 JP40551927 0.60 3.40 30.00 1.00 3.00 10]13J4 JP49935]51 30.00 25.OU 10]14J4 JP40551453 0.60 3.40 30.00 1.00 3.00 10715J4 JP40551363 0.60 3.90 30.00 1.00 3.00 1U]16 J9 JP40551285 0.60 3.40 30.00 I. 00 3.00 1U]1]J4 JP40551289 0.60 3.40 30.00 1.00 3.00 IO718J4 SP40551456 0.60 3.40 30.00 1.00 3.00 10719J4 JP90551449 0.60 3.40 30.00 1.00 3.00 10]20J4 JP4034490] 30.00 25.00 10]21J9 JP40551418 0.60 3.40 30.00 1.00 3.00 10]22J4 JP90551366 0.60 3.40 30.00 1.00 3.00 10723J4 SP40551322 0.60 3.40 30.00 1.00 3.OD 10]2454 JP90551323 0.60 3.40 30.00 1.00 3.00 10725J4 JP40551000 30.00 1.00 3.011 10726 J4 JP40551312 0.44 2.53 3.]3 22.34 0.74 2.24 10727J4 JP40651280 0.56 3.33 0.11 0.34 10728J4 JP40551465 0.29 1.66 14.b9 0.48 1.47 1 U729J4 JP905514ti4 0.60 3.40 30.00 1.00 3.00 10]30J4 JP40551463 10731J4 JP40551939 0. 6U 3.40 5.00 30.00 2.00 3.00 10]32 J9 JP4094B286 30.00 3.00 10]33J4 JP4014157~ 30.00 3.00 25.00 ---------- Ferr --------------- --------- ---------------------- J U S T I C E --------------- OF THE P E ------------------ A C E S Y S T E --------- M ---- ----- --------- ------------ 09 FEB ---- 20Ufi Receipt Jou rnal Report Por COUrt 4 Part 3 The Softwa __________ re Group, Inc. _______________ _________ ALL P;V Transactions ______________________ For the Period _______________ 01/01/2006 thru 01 __________________ /31/2006 _________ ____ _____ _________ Page ____________ 2 ____ Receipt # Docket N.... ....OMNI ....OVER .....SCF .... ..SF ....BJFC . ...SJFB ....SJRF . .....SO . .... BTF . ....TAF . ....TFC .... ..TF 10]39 J9 JP40551078 30 .00 1.00 3.00 1073534 JP90551316 0.60 3.40 30 .00 1.00 3.00 10]3634 JP40551335 0.60 3.40 30 .00 1.00 3.00 10]3734 JP905b13Z6 0.60 3.40 30 .00 1.00 3.00 1U738J4 JP40551321 0.60 3.40 30 .00 1.00 3.011 10739.14 JP40551236 30 .00 1.00 3.V0 1074034 JP90037718 30.00 3.00 lU]41 J9 JP49935754 30.00 3. U0 10]4234 JP90551902 U.60 3.40 30 .00 1.00 3.00 10743J4 JP40551349 O. 6U 3.90 30 .00 1.00 3.U0 10]44 J9 JP40551461 0. 6U 3.90 30 .00 1.00 3.00 10745J4 JP40551320 O.fiO 3.40 30 .00 1.00 3.00 1074634 JP40551332 0.60 3.40 30 .00 1.00 3.00 10]97J4 JP40449452A 30.00 1.00 3. OU 10746J4 JP40949452 30.00 30 .00 3.00 10749J4 JP40551381 0.60 3.40 3U . 00 1.OD 3.00 10750J4 JP40551394 0.60 3.40 30 .00 1.00 3.110 10751J4 JP90551328 0.60 3.40 30 .00 1.00 3.00 10752J4 JP40551327 0.60 3.40 30 .00 1.OD 3.00 10]53J9 JP4U551279 1075434 SP40551360 0.60 3.40 30 .00 1.00 3.00 10]SSJ4 JP40551325 0.60 3.40 30 .00 1.00 3.DU 10]56J4 SP40551186 10]57 J4 JP40551238 30 .00 1.00 3.00 10758J4 JP40551337 0.60 3.90 30 .00 1.00 3.011 10759J9 JP40551396 0.60 3.40 30 .00 1.00 3.00 10760J4 JP90551457 0.60 3.40 30 .00 1.00 3.00 10761J4 JP40551404 0.60 3.90 30. 00 1.00 >. 00 10]62 J4 SP40551091 30 .00 3.00 10763J4 JP90551407 10769J9 JP4G551434 30. 00 1.00 3.00 1D]65J4 JP40551430 0.60 3.40 30. 00 1.OU 3.00 30766J9 JP40551440 0.60 3.40 30. 00 1.U0 3.00 10]6]J9 JP40551444 0.60 3.4D 30. 00 1.D0 3.00 30768J4 JP9P551931 0.60 3.40 1.00 10769J4 JP90551932 0.60 3.40 1.00 10770J9'V JP40551433 0.60 3.90 30. 00 2.00 3.00 10]]OJ4*V SP40551433 -0.60 -3.40 -30. 00 -2.00 -3.00 10]]1.74 JP40553436 0.60 3.40 1U772 J9 JP4U551436 107]3J4 JP4055193] 0.60 3.40 5.00 30. 00 1.00 3.00 1U774J4 JP40551438 0.60 3.40 5.00 30. 00 1.00 3.00 10 ]75J4 JP40551435 30. 00 I. 00 3.00 10]76J4 SP405509]2 30. 00 1.00 3.OU 10777J4 JP40551433 0.60 3.40 30. 00 2.00 3.00 10778J4 JP404484H8 30.00 30. 00 3.00 1U]]9J4 JP40448488A 30,00 30. 00 10780J4 JP40551338 0.60 3.4D 30. 00 1.00 3.00 lU]B1J4 JP40651482 0.31 1.]7 2.61 15. 62 1.04 1.5] 10]82J9 JP40651481 0.60 3.40 5.00 30. 00 2.00 3.OD 10783J4 JP406514]9 0.31 1.]] 15. 62 1.04 1.57 10784J4 JP40651474 0.60 3.40 5.00 30. 00 2.00 3.00 10]85J4 SP40551341 96.00 0.60 3.90 30. 00 1.00 3.00 ----------------------------------------------------- Re rr 09 FEB 2006 J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 9 Part 3 The Software Growp, Inc. ALL P;V Transactions For the Period 01/01/2006 thou 01/31/2006 Pa qe 3 ____________________________________________________________________________________________________________________________________ Receipt A Docket N.... . ...OMNI ....OVER .....BCF ... ...SF ....SJFC . ...SJFS ....SJRF .. ....HO .....BTF . ....TAF . ....TFC ......TP 6. 67 0.23 0.66 1U786J4 JP40551008 10787 J9 JP40551441 0.25 1.44 2.13 12. 76 0.92 1.28 10788 J4 JP40550738 30. 00 3.00 10789J9 SP40549684 10790J4 JP90551458 0.60 3.40 30. 00 1.00 3.00 10791J9 JP40551358 0.60 3.40 30. 00 1.00 3.00 10'/92 J9 JP40551452 0.54 3.11 27. 44 0.91 2J5 3.00 10793J9 JP40244475 30. 00 10794J4 JP40551356 0.60 3.40 30. 00 1.00 3.U0 10795J4*V JP40551906 0.60 3.40 30. OU 1.00 3.U0 10795J4*V JP40551406 -0.60 -3.40 -30. 00 -1.00 -3.00 10796J4 JP40551399 104.00 0.60 3.40 30. 00 1.00 3.00 30. 00 1.00 3. OU 10797J4 JP90551265 10798J4 JP40551329 0.60 3.40 30. 00 1.00 3.00 10799J4 JP40551317 0.60 3.40 30. 00 1.00 3.00 1080U J4 JP40551443 0.60 3.40 10801J9 JP40551416 0. 6U 3.40 30. 00 I.00 3.00 10802 J4 JP40551423 0.60 3.40 30. 00 1.00 3.00 10803J4 JP40551411 0.60 3.40 30. 00 1.00 3.00 10804J4 JP40550801 108 OSJ4 JP40551466 0.60 3.40 30. 00 1.00 3.00 10806J4 JP40140362 30. 00 3'00 10807 J4 SP40447957 30. 00 3.00 1O808J4 JP40447956 30. 00 3.00 10809J4 SP40551924 30. 00 1.00 3.00 1OB10J4 JP40551425 30. 00 1.00 3.00 1OB11J4 JP90551406 0.60 3.40 3U. 00 1.00 3.00 10612J4 JP90550234 10813J4 JP9055U558 8. 82 0.68 10814J4 JP90651494 0.60 3.90 30. 00 2.00 3.00 1O815J4 JP40651493 0.60 3.40 30 .00 2.00 3.00 10816J4 JP90651492 0.60 3.90 30 .00 2.00 3.00 10817J4 JP40651491 0.60 3.90 30 .00 2.00 3.00 10818J4 JP40651490 0.60 3.40 30 .00 1.00 3.00 10819J4 JP40651489 0.46 2.64 23 .30 2.33 10820J4 JP40651488 0.60 3.40 30 .00 2.00 3.00 10821J4 JP40651487 0.60 3.40 30 .00 2.00 3.00 10822 J9 JP40551451 0.60 3.40 30 .00 1.00 3.00 10823J9 JP40449438 10824J4 SP40449229 10825J4 JP90241990 30. 00 3.00 10826J4 JP90291991 30 .00 3.00 10627J4 JP40551355 0.60 3.40 1.00 3.00 10828J4 JP40550148 30 .00 30 .00 3.00 10829J4 JP90140075 30 .00 3. UV 10830J4 JP40140076A 30 . OU 3.00 10831J4 JP40242455 30 .00 3.00 1U832J4 JP40448159 30 .00 30 .00 3.U0 10833J4 JP40448158 30 .00 21 .43 3.00 25.00 10834 J9 JP49833343A 30 .00 3.00 10835J9 JP49833343 30 .00 3.00 10836J4 JP49833344 30 .00 3.00 lOtl i7 J4 JP40394978 30 .00 3.00 ------------ ------------- --------- -------------------------- S U S T I C E OF ----------- THE P E ---------- A C E S Y S T E M U9 FEB 2006 Kerr Receipt Sournal Report For Court 9 P art 3 The Software Group, Inc. ALL P;v Transactions For the Period 01/01/2006 thru 01/31/2006 Page 4 Receipt 8 Docket A.... ... .OMNI ....OVER .....SCF ......SF ....SJFC . ...SJFS .. ..SJRF . .....SO . ....STF . ....TAF . ....TFC ..... .TP 10838 J4 SP403499]BA 30.00 30. 00 3.00 10839J4 JP90551331 0.60 3.40 30. 00 1.00 3.00 1084054 JP40499522 U JP40551448 0.60 3.40 5.00 30. 00 1.00 3.00 2 40 29] 12 9 00 40 92 33]6 50 111.25 391.30 100 .UU Totals 840.00 265.00 10.00 120.00 5 . . . . . Rerr J U S T I C E OF THE P E A C E S Y S T E M Rece ipt Journal Report For Court 4 Part 4 The Software Group, Inc. ALL P;V Transa ctions For the Period 01/01/2006 thru 01/31/2006 Receipt # Docket #.... .. ...TPW ....TPWF ...Tot al 10681J4 JP90550351 280. 00 10682J4 JP40551365 269. 00 10683J4 JP40551364 1]9. 00 10684 J4 JP404493]5 100. 00 10685J4 JP405506]8 50. 00 10686 J9 JP405513]2 179. 00 1068]J9 JP40551342 149. 00 10688 J9 JP40551313 169. 00 10689J4 JP40551221 297. 00 10690J4 JP40551319 169. 00 10691J4 JP40551269 1]5. 00 10692J4 JP90551324 104. 00 10693J4 JP40550672 95. 00 10694J4 JP4 D551194 25. OD 10695J4 JP40551395 1]9. 00 10696J4 JP40551220 155. 00 10697 J4 JP40551359 189. 00 10698J4 SP90551157 160. 00 10699J4 JP40551354 104. 00 10700J4 JP405513]5 104. 00 10701J4 JP40551377 1]9. 00 10]U2J4 JP40550931 165. 00 10703J4 JP40551315 104. 00 10]04J4 JP403452]7 60. 00 10]OSJ4 JP40447]81 150. 00 10706J4 JP4061980 77. 00 107 U]J4 JP4061981 77. 00 30]08 J4 JP40036510 265. 00 10]09J4 JP40036509 145. 00 10]lOJ4 JP40551330 169. 00 10]11J9 SP40551419 149. 00 10]12 J4 SP4055142] 159. 00 10713J4 JP49935]51 125. 00 10719 J4 SP40551953 171. 00 30715J4 SP40551363 169. 00 10716J4 SP40551285 169. 00 10717 J4 JP40551289 159. 00 10716J4 JP40551956 169. 00 10]19J4 JP40551449 294. 00 10]20J4 SP4034490] 199. 00 10721J4 JP40551418 1]9. 00 10]22J4 JP40551366 185. 00 10]23J9 SP40551322 104. 00 10729J9 JP40551323 169. 00 10]25J9 JP40551000 150. 00 10]26J9 JP40551312 70. 00 10]27J9 JP40551280 10. 00 10]28 J9 JP40551465 46. 00 10729J9 JP40551464 146. 00 10]30J9 JP40551463 10. 00 10731 J9 JP40551439 151. 00 10]32 J9 JP40448286 135. 00 10733J9 JP401415]] 250. 00 09 FEB 2006 Page Kerr J U S T I C E OF THE P E A C E S Y S T E M Rece ipt JOUrnal RepOxt Foi COVYt 4 Part 4 The Software Group, Inc. ALL P;V Transa ctions For the Period 01/01/2006 thru 01/31/2006 Receipt # Docket #.... . ....TPW ....TPWF ...Tot al 10]3419 JP40551078 140. 00 10]3514 SP40551316 104. 00 10]3614 SP40551335 169. 00 10]37 J4 SP40551326 104. 00 10]38 J4 SP40551321 169. 00 30]3919 JP40551236 155. 00 10]4014 SP4003]718 190. 00 10]4114 SP49935754 150. 00 10]4214 SP40551402 189. 00 10]4314 JP40551349 169. 00 1074454 JP40551961 104. 00 1074514 JP40551320 104. 00 10]4654 JP40551332 181. 00 1074714 JP40449452A 320. 00 1074814 JP40449952 190. 00 1074919 JP40551381 169. 00 10]3019 JP40551394 179. 00 10]3119 JP40551328 144. 00 10]5214 JP40551327 1]9. 00 10]5319 SP405512]9 100. 00 10]59 J9 JP40551360 159. 00 10]5514 JP90551325 104. 00 lU]5614 JP40551186 85. 00 10]5]19 JP40551238 145. 00 10]5819 JP4055133] 1U4. 00 1075919 SP40551396 104. 00 10760 J4 SP40551457 1]1. 00 10]6119 JP4U551404 1]9. 00 10]6214 JP40551091 290. 00 10]6319 JP4055140] 10. 00 10]6414 JP40551434 165. 00 1076514 JP40551430 104. 00 1076614 JP405514411 146. 00 1076]54 JP40551444 104. 00 1076814 JP40551431 5.00 21.25 85. 00 1076914 JP40551432 ~ 5.00 21.25 85. 00 10]7014*V JP40551433 105. 00 1077054*V JP90551433 -105. 00 1077154 JP90551436 5.00 60. 00 1077254 JP40551436 55.25 65. 00 10]7314 JP4055143] 169. 00 10]7414 JP90551438 289. 00 1077554 JP40551435 165. 00 1077654 JP405509]2 100. 00 107]]14 JP90551433 106. 00 10]7814 JP90948488 165. 00 10]7914 JP90448468A 307. 00 1076054 JP40551338 100. 00 10]8114 SP40651482 50. 00 1076214 SP40651481 106. 00 10]8314 SP406519]9 50. 00 10]89 J4 JP406519]9 100. 00 1078514 SP40551391 285. 00 09 FEB 2006 Page 2 ----------- Kerr --------------- ------------------------------------------------------------------ J U S T I C E OF THE P E A C E S Y S T E M 09 FEB 2004 Receipt Journal Report For Court 4 Part 9 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 th ru 01/31/2006 Pa qe 3 Receipt R Docket $.... . ....TPW ....TPWF ...Total 10786J4 JP405510U8 65.00 10787J4 JP40551441 50.00 10788J4 JP4U550738 50.00 10789J4 JP40549689 1"]0.00 10790J4 JP40551458 161.00 10791J4 JP4U551358 1]9.00 10792J9 JP40551452 96.00 10793J4 JP4U244475 155.00 10794J4 JP40551356 169.00 1U795J4*V JP90551406 299.00 10795J4*V JP40551906 -294.00 10796J4 JP40551399 283.00 10797J4 JP40551265 100.00 10796J4 JP40551329 179.00 10799J4 JP40551317 179.00 108 OOJ4 JP40551443 5.00 54.40 125.00 1O801J4 JP40551416 144.00 10602J4 JP90551423 179.00 10603J4 JP40551411 179.00 10804J4 JP40550601 85.00 1O805J4 JP40551466 196.00 10806J4 JP40140362 115.00 1O807J4 JP40447957 285.00 10808J4 JP40497956 160.00 10809J4 JP90551424 185.00 1O810J4 JP40551425 100.00 1OB11J4 JP90551906 294.50 10612J4 JP90550234 95.00 10613J4 JP40550556 25.00 10614J4 JP40651499 181.00 10815J4 JP90651493 106.00 10616J4 JP40651992 106.00 lOB llJ4 JP40651991 106.00 1OB18J4 JP40651990 180.00 10819J4 JP40651989 73.00 30820J4 JP40651488 181.00 30821J4 JP40651487 100.00 10822J4 JP40551451 167.00 10823J4 JP40449438 85.00 10824J4 JP40449224 55.00 30825J4 JP40241990 155.00 10826J4 JP40241991 275.00 10827J4 JP40551355 155.00 10828J4 JP90550148 195.00 10829J4 JP40140075 205.00 1.0830J4 SP40140075A 340.00 10831J4 JP40242455 160.00 10832 J4 JP40448159 190.00 10833J4 JP40448158 315.00 10839 J4 JP49833393A 340.00 10835J4 JP49833343 200.00 10836J9 JP49833344 160.00 10837J4 JP40344978 225.00 ----------------------------------------------------------------- ---------------- ------------------- ---------------------- - --- xerr J U S T I C E OE' THE P E A C E S Y S T E M 09 FEB 2006 Receipt Journal Report For Court 4 Part 4 The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2006 thru 01/31/2006 Page 4 Reoe ipt 8 DOC ket A.... .....TPW ....TPWF ...TOtal 10838 J9 JP403449]8A 3]5.00 10839J9 SP40551331 1]9.00 10840x4 SP40449522 85.00 U SP40551448 104.00 Totals zo.oo lsz.ls z4z4].so D E P O S 1? W a R R a M 7 RECE.t'JED FROM -- JG4 FEES JANUARY <'036 RED°OkT DA7E REi:ET~1ED - 32/39r06 *#+r DUSTED *~~ j~L:i;~-_IF'T-~dtR4BL:R - 39758 DATE i?EF'OSITI_D - :Z+c:.•'i"8i06 iJ0 ('YPE-CIF-RECEIPT DEBI7-ACCT CREDIT-AC%f 1 01 - TREASURY 29-10,;-130 29-.-i40-"~03 c: 01 - '+REASURI` 10-10i-100 it~J-~kO-;;03 01 -TREASURY 10-103-i00 10-345-2'1 4 01 - "TREASURY 23-103-10(ct i0-340-252 5 QFi - iREaSUk`i 10-133-100 10-343-303 6 0i - TREASURY 10-I03-100 10-341-80x'! 1~ ? 31 - CREaSURY 10-i03-100 10-342- 33 8 1-11 -TREASURV 26-103-100 26-340-333 ') 31 - TREASURV 40-10:3-100 43-340-300 RECE IPT-TOTRL - 8Y AMUUh~ T 409. c 5. 4~d1 80.29 120. 03 v_ 545,95 l.c, 81 1+~, 133.85 469.34 ~. 30 $lc', 101.57 COUNTY TREASURER D E F' O S I T W a R R a N T RECEIPT-9VUMBER - 38?89 RECEI'JED FRrJM - JP4--5F STATE FEES JANUARY 3006 REPORT DHTE RECEI~IED - 32109/06 '~+~ DUSTED +F*~ 1?al'E DEf='OSITED - 32,'05106 NO (YPE-OF--RECEIL'7 DEBIT-ACCT CREDJ"f-F?C+:. AMOUNT 1 31 -- TREASURY 89-103-100 89-334-1~:3 4,742.04 2 01 - 'iREASUkV 89-103-100 59-3.-~4-140 275.50 01 - TkERSURY 89-103-100 89-334-410 3,;;76.`,0 r+ 01 -TREASURV` 89-10v 100 89-334-230 419.9f3 ~---.- 5 01 - TREASURY 89-1kt3-100 89-334-4,'1 297.12 6 01 - "TREASURY 89-103-100 89-334-E~r0 232.50 7 31 - TREASURY (~9-10.3-100 89-334-4w§0 1,031.11 8 ;'~1 - TREASURV 89-133-.100 89-334-600 20.00 9 07. - TREASURY 89-203-100 59--334--'380 940.00 10 4h1 - TREASURYi G9-103-100 89-3 %+-31!1 100. kt0 BY COUNTY TREASURER ------- ------3J-C-~+-~-li--f-;- -i~-A-k--R-r~-hF ~ ------ ----------RE~FcI~+?=-t2M ~i _ 7t}:'~9 t---- RECEIVED FROtd - JP4"-SF STATE FEES 3ANUARV 2305 REPORT DATE RECEI'JED - 32/x9/06 +r++a POSTED ~++++ LaTE DEPOSITED - 02;08/06 RJO TYP E-OF-RECEIPT DEBIT-ACCT CREDIT-RJ::GT AMOUNT l1 01 - 7REaSUflY 89-103-100 89-334-343 4.Yt3 12 31 -TREASURY 89-103-100 89-?;34-1~0 ,." 303.53 1.3 !11 -TREASURY 89-103-100 89-3.4-17'8 116.50 RECE[PT-TOTAL - ~i1,7c8.75 . BY COUNTY TREASURER D E P o s I T wa R RRta T DEBIT-ACCT CREDIT-ACCT RMOl1NT 10-203-100 10-340-3d5 165.0@ 10-103-100 10-345-205 11.28 i@-103-100 10-34@-255 80@. 00 29-103-100 29-34@-303 441.57 - 10-103-100 10-343-365 / 1,037.50 '~ 10-103-100 10-341-800 29.83 10-103-100 10-342-305 9,780.00 26-103-100 26-34@-305 554.@8 40-103-100 %+0-340-800 20.00 RECEIPT-TOTAL - 51c,839.c6 BY COUNTY TREASURER REL"FINED FROM - JP3 FEES SRNI-JAr2Y X006 REPORT DATE RECEIVED - i~:?;~J8i06 *~+~ POSTED ~~* DRTE DEPOSITED - Si2l08!@6 P!U T'vPE--OF-RECEIPT 1 01 TP,F_R4URV - 01 -TRERSURY _ G91 - TREASURY 4 01 -TREASURY Ohl -TRERSURY 6 ~Ji -- "fRERSl1RY 7 01 -TRERSURY 8 ~'~1 -TRERSURY 9 01 -TRERSURY D E F' O S i T 4J A R k A N ". ~3ECETt'1'--";UMBER - 38776 ;2ECEI~'T-"di,M$ER - 38777 RECEIVED FROM - JF'3-SF' S"FATE FEES IANUARY 2006 REPORT DATE RECI=IUED - 02/08106 ~'++ YOSTED xar~t DATE u+=:F'OSII'ED _ 0~'/08Jd~6 NO TYPE--OF-RECEIPT DEBIT-RCC7 .CREDIT-P,CCT 1 01 - TREASURY 89-1t~3^101a 89-.?,34-400 2 01 - TREASURY 8'3-4@3-1@0 89'334-310 3 01 -- TRERSURY 99-1l83^100 89-334-1c:'0 0 01 - TREASURY' 89^103-i$0 89-334-1;10 5 01 - TREASURY 89-103-100 89-334-430 6 01 TRERSURY $9-103-100 89-~34-410 0i - TREASURY 89-100-100 8'3-334-980 8 Qil - TREASURY 89-103-100 89-334-1"';10 01 - TREASURY 89-1@',-100 89--334--660 i$ 0t - TREASURY 89-i@~ 100 89-3;,4-.3.4@ BY COUNTY TREASURER --DEG D .~, ! T w R R R A hJ T RECEIVED FROh? - .7P3- SF STRTE FEES ,?ANU=IRY 'c'v?Qi6 REPORT DATE RECEIVED - t~c;08106 NU TYPE-OF-RECEIPT HECEI~T-ivUMBE t ^ 387" -__-_ ~+~~ POSTEU ++~+` DRTE l:EP05iT-D - 0c1~88i0E DEBIT-:ACCT CREDI"~-RCC;T~~ Rh1OUPdl RECEI~'T--TOTAL - ,~-' E12,092.24 1 At40UNT' 721.33 50.00 S. 740.84 1 c0. 00 3`d4.3' 4, 065.61 30. 00 518.09 @. 00 BY COUNTY TREASURER rJ c n i,, ~.> s ~ '.J q ~~~ q !~ al r ~,p". [,; i _n-0I ~hirrc',7 ~;7 ;r.~ RECEI~JED F+Ot~1 - _r _-ihS'C ~P INTEREST J4iNUAR'Y kM1.~F REr'C}NT i~-t~r_ ~•t(.,E,ll._: .- ~cci4,~..;!car, xa~~ C1U -~aF Uf~~iE: l;~Ei~iJS"I~E? -'Lt~;V.1?ilrlr; ":ICS il'='E-C3F-RECEIPT DEBIr_ACCT CREDIT-FtCr_T yNOUPJT i J:t ... TREASURY 10-10:;-1~h0 i0-Tb43-ir'!t~ `. 6.29 RECEIPT-TD-CAL. - ~, 86,29 r BY COUNTY TREASURER ---------------------------------------- D [" Pit '=, I f iJ A R ~~ A N T REClniL'T-NUNBER - 38?79 RECEIVED FRON - CC- CCUNTY f.;LERP: FEES .;riNUARY ,EA~l6 REPCIRT DATE iiECEI'JED - 02/CcrB/~lE, *~F* POSTED *~* DATE IiEi~'USI1Ell - 62108/x6 hu:i T`/PE:-DF-RECEIPT DEBIT-AGCY CREDIT--A000 ANUUNT i 01 - 'iftEASURY 10-1@3-100 10-34@-400 1,105.49 c:' ~A1 - TREASURY 10-103-100 20-45-400 2,848.24 ., ~ti - TREASURY i0-10-100 10-319-300 '22<88 4 ii - TREASURY 10-iflv 100 10-350-400 20.00 % 5 ri - TREASURY 18-103-100 i8-342-i~AO , X02.54 6 01 - TREASUR'f 15-103-100 15-J50--300 r'S, 146.75 ? X11 - TREASURY' ?9-103-100 29-340--400 319.50 8 01 - TREASURY c8-103-100 c8-341--4¢70 2,137.63 9 0i - Ti7ERSUR'f 41-10~ 100 41-340-400 75.00 10 ~bl - TREASURY 10-103 iU0 14~-34~ 40tH 6,187.38 BY COUNTY TREASURER ____~-~ ;+-i=r-~i--f--~_- +nF-t~-R-f2~i-~d-T_ ________ _______i7E~EI~'?~i9t3ht3ER-'°..~?7`~_____. itECEI'JED FRUM - CC COUNTY CLER{; FEES IANUARY 20~c16 REF'uRT DATE RECET'JED - 02108/06 #~#k PASTED +~~F DATE T.~EF'!75ITED -- 02/08J06 t!0 TYPE-UF-RECEZPT 11 4§1 -TREASURY .~: iDl - TREASURY DEBIT-ACCT CREDIT-ACCT 41-103-100 41-34~J-500 ~ 40-103-100 v0-340-400 RECEIPT-TUTRL - 1/ 'V ANUUNT 101.11 192. la0 839,358.52 BY COUNTY TREASURER r• E P C7 S I T !~ R R RAN T 'htL'F i.UT -N'U'ME+Y; R - 3878Yi RECEIVED f:ROM - Gt:-SF COUNT' CLERY,S STATE FEES JJANUARY 2016 Rf-..:T'UR-,- Uf}TE RECEiUED - 0;:!0E/0t', +*~ RUSTED *** DRTE DF_P(i~:I7ED - 0;/0C~I1'6 NQ TYPE-DF-Rk`:CEiPT DEBIT-ACCT CREDiT-AC~T ANC1UPi~T i 01 - TREASURY $9-1@3-101'! $9-334-1~0 6,M45.?6 c 01 -TREASURY $9-103-100 89-334-I30• i=c:.73 01 -TREASURY 89-10v 100 89-334-1~i0' S9. 4F• 4 01 - TREASURY 89-103-100 89-.'.34-170. 17.65 i ~c~l - TREASURV 89-103-100 89-334-160. / 77:,.0° - E. 01 -TRERSURY 89-103-100 89-334--410 30.00 0i -- TREASURY 89-103-100 89-334-41'0 15.5'3 8 01 -TREASURY 89-10"x--101` 89-334-210 1,871.06 9 0'! -TRERSURY 89-10;5-100 $9-3~+-c30 9c. 65 1'w 1s1 - TRERSURYf 89-103-10Y~ 89-3;54-431' i. BY COUNTY TREASURER 'ice F-'~ ? -LT- _W L--+. F'_R ,~. Ii~-L- ---- -- - Rf ~`FT[_~_1~!IMkFG =~?H7RU. HECET~;'ED FRUt*i - CG-SF" C041NTY C± ERE;S STATE F=EES r,I!~NU~iRI' ."-_4h06 REF=UF>' DRTE RECEIVEI? - 0?_I081N6 **; PU57ED **+~ DAl'E DEPOSITED - 0C108!0E NU TYPE-UF-RECEIPT DEBIT-ACCT CREDIT-ACCTT AMUUNT 11 C+1 - '1"REASIlRY 89-103-100 89-334-'$4~ 409.11 , i'c' 01 - TkF.ASURV 89-10--100 89-334-3c0 75.00 13 01 - TREASUPY 89-1:03-100 $9-334-570 % 75.00 14 01 - TREASURY $9-101;-1.00 $9-33fa-310 1, 197.5'. RECEIPT-TOTAL - ~ $10,985.93 L BY COUNTY TREASURER D E f' (J S I T 4J A R R A iV 7 F0 19-34i'-lU+tt 1,?15.~k? /+ !c t - TREASURY c'?-10:~-10a ~?-;;4in-:'ekbd I y 408, s70 '_ J vli - TREASURY 38-1d3-'';90 C8-s4':-ui['.4? c:50.~3i7 6 ~! - TREASURY 41--103-100 41--~4~!-<+ti9k? ~ '3, 949. +d+n 7 !1 - TREAGI_IRY 10-103-1+~0 i~-340 41+7 5, 5?0.50 0 ti?1 - Tf2EASUR'f 10-1@,~.-100 la'1-~it~+-35i~ S, T54.4i0 5 ~a1 - TREA5tJRY 4+ct-161 1~t0 4Z+--34i~ -4!<5r-h 4.35. 4'90 1J l+1 7REASUR'f illy103-i1?0 1':1--340-~rNl 8c7.+d0 BY COU NTY T R E ASUR E R _______.-__1~'~~T~~ ~T T ~f~Fi-R_f~H-f~~~ ~~___~.~~~~ -~~1*~ ~__~ ~S C.I. t~T ~i ft ~^ rt ~ r s!n I'1~`f`Iiilt'!DC. ii ._t3I4~ ___~~ RECEIVED f-r^.tik! - CC i:iJUtdTY CLEn^K FEES 7ANUAR'f c: 41Lit SE`aERAL '=1JhJD REPl;RT LflTE RECEIVED - l?cfk}tlfZ+6 #nat PfJSTED ~~ti Ci`;TE '!f~i%Cti_:`fLD - 6^.~r00fk+E IJr:) J"iF' E-uf-RECEIPT DENT-61C~_T cHEr.I ~->_+rr..T PMLIUNT 11 till - i"F2EA5t?RY 10-I0~ 100 10-4No-3619 4.+115 -' 1; ,~vi - TREASURY 10-aa3--:E++~+ 10-3~iIZ~-=+:%+ 375.x'+0 1,3 t?+1 - TREASURY 10-103-i 00 1U-356'+--f;~ 1,k105.00 RECEIPT-riifrii- b`~t~,E71.ci - ~~ E p iJ ~ i ~ W F' ~ i ~=% i s h! T BY COUNTY TREASURER IYE'+=FI,:~f-i•ilil*t$`=R - 3.9?F13 RES_Eib'ED FFiGi~ - Cf.-SF L:CiUIyTY CLERHS 17ATE FEES 7APIUAfi'Y .=_L~e+r• iiEhiE:RAL f~-UP1D REF'CJR L•A7E REi'E I!1EC~ - '3~/118.~Z+6 +i+* PGSTED +r?+it DAE GEF°+JS1Tr~U - '~~/k?0f'~f, "JG' TY t~t-:-f?E-RECEIPT DEBIT-ACCT CREliI7-RCfv';' RMOUN7 I k?1 - TP.EASUR`f 8'3-1tb?,-i00 89-334-57Qi ~:45,N+2+ c. k'~1 -TftE(-1SI.1RY 89-'. 0::-10k1 L9-~3=+-:~cC~ x'45. t3k1 (2+1 - TREASURY 59-100-100 99-334-:50 35ti.50 4bt - P.EASURY 99-103-100 09-s34-250 ._ X33,50 1 2+1 - TREA5IJRY H9-1r3-i00 09-334-L 51 . ~5,. ~i0 t'.. DI - TREASURY 99-10;-100 09-;5:;4-cc0 _;3.01? az: i REHSUR'f 09-103-1N0 29-.':;4-CSU? t,t1V15. S~+D 0 ai - TREASLRY >39-1L~3-100 99-334--440 1,..59.+0 RECEIPT-"TUTAt_ - i4; 4+L1.6rt?+ "" BY COUNTY TREASURER t? t. t=' CI S I ~( '~J ra F. NZ A N T RECr_'Ir~i -[vUMPEh - 3F3784 RF_CEi4'E~J r Hpn1 - f:C-.Crl'f COUNTY CLERF;-IMiERE:S'f JANUAPaY at'~E CiEh;L'RAL ~U,!D RE4"~CiF"i DAl'f Rf_CcI!'El) - l~ctit18Il7E *** R05TEL~ ~~* Dgl'c DEF'05ITEU - iJ?/+ty8r'~~~ N~~7 T`rFE-Ct -RECEI:~T DEFIT-ACCT CREDIT-ACCT Nh10UN'i i iii - TREASUP,Y its-1A3-1~0 1~3-360--it~~A ~- ;?t3.55 - P,ECEIPT-TOTAL - BY X28. 5 COUNTY TREASURER D L. '- ..~ .- .. ~ N ti ~ R tl i -. - 'i- it... `=h' is c. ~..i'~ R!-.CEf'lEI) Fi?iiM - DL L?iSIGLCI i"L.ERFt 1-E.FS J~iPIIJ(iC'.`i dh!t15 :',_~,.:i'~ SATE :iFCEi4c1~ - !:~'r°1~t1°~;~lE~ a+!> F-'i1STED 't r+ ! T= i]-'.,:' j" iN ,_ E I1Si fcD ~_ v12,'3rJit:~r, ,it.J ?Y'r'E_L1'r_dEi;ESPY JEb?I-I~C(T Ct~FPi'I"--'sl'.:,1 Fihif_illpi'• kli - TRF_t=i:3URY 10-i><13-100 IV.L_:;~tG1-?!]:B Ik°, 'i'jE. c1 ~ 'AI - ! RE::HSURY' 10 -iJsJ`100 iln .:,/}J t~::l!~~1 ,}, Y.r r~i Y.~ ~}~ J >J': - i'ERSURY IS-INS.-IN0 1`J-=~!cl-:..~'~ 4, dd .'3v'! _. ~ !D: - REA~URY 1$-103-130 iii-3'42--,'%G!i%! _.-+12.1~L>r phi . _ ~;3EF3iI,R'r ._'1_.1;n3-?03 =d-3^0-r.ihT - c,^~.:5 01 - CkEASURY c'9-+. m3-iCs0 3:y-340-.>ct0 t4A.~td 4h1 - (fEASUR'r 33-i~d3-100 .,~--7i;~lr--;~! ~ 322.,`;;d ,'! v-hl ' - 'i?EASURY t.th-i'Z~U-ilAl1! 1~!-34:s-%C,!l ~r4~.39 9 'dt ' - TREA5'JRY i!~--;?13-1'D3 11~-3+3--,a 3,S4d.33 tt a;! ~ - TRE>-?SU,tY 4iZ~- k ¢t ;-i~"~0 afh -3~„h-.'s'~t'i c;FSE.. >3k4 !~ - 1 I ~..) A Ve r R1 i BY COUNTY TREASURER kECEI'JEL Ft"f!JM - .sL LISTRIt':T CLERf{ E~Ef:S' .'Ai~U_iARl` ~:ICdIE. REf'Ot<'T PATE. RECEIVcG - id.'39/0Fi ~~~ F'OSTE17 '~~'!+ !}(jTE: C,E:POS.TED - 02l~?sd!'d6 ESL TypE OF-idECEiF'T DEBIT-ACCT E_.RECli7-ACCT - A'~iGUNT REC"ciPT-TO(Al- -- 4r'6,'E,:%~5r 1 BY COUNTY TREASURER PE1'0, 1 T RECEIi.'ED FRUh1 t•l A R R A +V :"tc~:.`_il='7 ~7'u1+SBER - d L'E ;)C-3F I}ISTRIC"T' r:CERY, gTATE FEES SfIrIUfaRY ;:'~J476 REPC'Rl L7A'i'E REiJFItJf:D !~",'_iu!9.'0b traF POSTk_D +++ ^lii fYF'E--i7F-'EL'EIGT i~EBI7--7CCT i P11 - TREASURY 9'3-i~c53-100 ~~1 - TRt:f?BURY 89-133-1~0 1 3I -TREASURY d9-1!A-lih0 v 31 - TREASIJk`Y 3`a-103-100 _' ihi - TREASURY 9?-1!3?;'-100 c •Jf -- TREASURY d9--103-1.00 'd1 ~ TREASURY d9--103-10P1 d !['i - TREASURY 8'~-103--102 '3 t%!1 - TREASURY 85-10 1!b!E ':3 a~1 - TREASURY 89-103-im0 BY 6r1c: llEPGSITED -- t12!05IZs5 t REIti'i -HCa T AMOUNT 3'=s-334-1:.0 I,'c730. N6 d'?- 3~r-1'1+I 1..27 89--33+'t-r•~'t~i~ 1t. 91 -' C.9-33G-16k-s „i' 37.98 d`.-:i. ~i'.'v~~f1' 156. .:,~ d9-334-3__'1 i., 600. 00 COUNTY TREASURER •^~, c i~, ._.: ?P 'i • .4- :arc ^-r .r' c F, c'n~~ c '.:: Cry i lt•!.r 't ~ y~r. I;.. i:'tiTr tti.'FI,:: ~n:=;J3(.76 .<~ :r;3i~~=ri ~_~ r+r;r~ _Fi05i~_.D vt~•'til:~~~~ PdU 1-Yf' E-IiF-RECEit1T GEHI7-~CL'T C.REF)I"i-rii;r;f +.MUi~NT :' ~t 1. - IRERSURY 89-10~-i'D~ 8y- X34-3:'l1 cv~5. ~h[h i :?'? - TREi~SURY 59-1n3-:N~ ~3-~~,=-4it-i 1,44&.c?t~~ ~ 71 '- IRE.A~Ui2Y +j9-l~:y-1!~k~ d'3-X34-c"iL~ :;15. @t'D REC,EIF'T-TO'I+~L - ~ Et,:i6B.'~3 ,` BY COUNTY TREASURER G t. v ~~ ~-l • 1 old ~~~ I{ I\ ~ id ~~~: ~..t-1~~' .`~~:'IRk..i? '.9 ft.J( Rf=GEIV4'_D Riti=it+1 - DC-IPlT DI511'.[Ci GLEitY. - IhdT EREST JF',I•SI.iAHY ck1u~F ftF,GLiRT u~+l'E RECE ['1~D - ih2/V~?<<9~' ~+tt+ ppSTLU **~' DRS?. UiS'IJSIT~_L - 'lcil[75JV7E, ~dL TYP E-!:ir'--RECEIF'(T llEBIT-riCCT CREiitf-gCC:~f r1NUtlt~d'( i u)i ~ TRELI$URY 10-1iD-i¢7N i~D-3%0-tr)v3 -. ~ 51a. it"'~ RECEIPT-1'U7NL - Ec50. ic' BY COUNTY TREASURER