ORDER NO. 29586 MONTHLY REPORTS Came to be heard this the 27th day of February, 2006, with a motion made by Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 the following monthly reports: J.P. #1 ~9S~b Monthly Reports for Commissioners' Court on February 27, 2006 J.P. #1 THE STATE OF TEXAS COUNTY OF KERB Before me, the undersigned authority, this day personally appeared Vance R. Elliott Justice of the Peace, Precinct One, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this ~ day of ~ 20 ~~ Justice of the Peace, Precinct One Kerr County, T as D, ~j~ Subscribed and sworn to on this the ~of -~/~-' , 20 Q '1' . ,c"°P"!%!'~. ELSA TREVINO ~" .. ='~' - Notary Public, State of Texas Ken County, Texas :~~.,- My Commission Expires %:;~;,;`.~''~• July 15, 2008 Monthly Report of FINES, JUDGMENTS AND JURY FEES COL)L~(E''CTED INQJUSTICQE ~CO~U/RT :.,~,~udnreO4 FOR THE MONTH ENDING: ,~°' ~5~ Co(/,4`~'%, Q~3laooG ~® ~ ~-~ '~ ~ FILED: ~' ~ ,o~00L ~ a : c~ _, / ~~; ~ CO TY AU TOR COUNTY CLERK id- ° s~k~m~ ~ BYO pti 4y .~7 Activity Report for Justice of the Peace Courts -Kerr Precinct 1 Place 1 January 1, 2006 to January 31, 2006 CRIMINAL CASES CIVIL CASES Traffic Non-Traffic Small Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS NEW CASES FILED 162 26 8 1 0 197 DISPOSITIONS: Dispositions Prior to Trial: Bond Forfeitwes 0 0 --- --- --- 0 Firced 105 14 __- -__ .-. I19 Cases Dismissed 19 U 4 0 0 23 Total Dispositions Prior to Trial 124 14 4 0 0 142 Dispositions at Trial: Tria(by Judge Guilty 0 0 --- --- 0 Not Guilty 0 0 --- ___ --- 0 Civil Trials --- --- 0 0 3 3 Trice[ by Jury Guilty 0 0 --- _._ --- 0 Not Guilty 0 0 --- --_ --- 0 Civil Trials --- --- 0 0 0 0 Dismissed at Trial 0 0 0 0 0 0 Total Dispositions at Trial 0 0 0 0 3 3 Cases Dismissed ARer: Driving Safety Course 8 --- --- --- --- 8 Deferred Disposition 4 4 _-- --- _-- 8 PraofofFircancial Responsibility 5 --- --- --- --- 5 Total Cases Dismissed After 17 4 --- -_ --- 21 TOTAL DISPOSITIONS 141 18 4 0 3 166 CASES APPEALED I 0 0 0 0 1 JUVENILE ACTIVITY: Warnings Administered 2 Statements Certified 0 Detention Hearings Held .. .. 0 Failure to Attend School Cases Filed .. 22 Violation of Local Daytime Curfew Ordinance Cases Filed .. 0 Referred to Juvenile Court for Delinquent Conduct ... .. .. .. 0 Held in Contempt, Fined, or Denied Driving Privileges .. 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed ... ... .. 1 Peace Bond Hearings Held ........ ... .. 0 Class A or B Misdemeanor Complaints Accepted .... .. 0 Felony Complaints Accepted ... ... 0 Examining Trials Conducted .. .. ... 0 Inquests Conducted .. .... .. . .... 0 Safety Responsibility and Driver's License Suspension Hearings Held .. ... 0 Search Warrants Issued .. 0 Arrest Warants Issued: Class C Misdemeanors Only 17 Felonies and Class A and B Misdemeanors Only 0 Total Arrest Warrants lssued ... . .. 17 Magistrate Warnings Given 79 Emergency Mental Health Hearings Held 0 Magis7ate's Orders for Emergency Protection 0 Conference Held Prior to Legal Action Resulting in: Cnmmal Civil Total Legal Action Being Filed in Court 0 0 0 No Legal Action Being Taken .. 0 0 0 TOTAL REVENUE ................................... ................ ....... .............. ............ $23742 JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of JANUARY. 2008 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibese-FTA CRC Chiltl Seet Belt State Traffic Criminal judicial support State Jury Fee Peace Officers Fees TABC Arrest OPS Arrest TPW Arrest Fees LbW Time Payment JP 1 Fees JP 1 Feea (trim jud supp) Sheriff Fees JP 1 Fines Constable CH Security CHS JP Technology Total Criminal Fees Civil Fees JP 1 Fees Sheriff Fees Indigent Feea Constable ADR Fees Monthly Payments County 8 State Fees Out of County Service Overpayments f n 1-i-04 9-01-01 8-31-99 9-1-97 9-i-95 8-1-91 Forward 12-31-03 8-31-01 8-30-99 8 31 97 $4,858.70 88-120 89-130 88-140 89-170 B-31-95 Total $4,858.70 89-180 88-190 89-334-980 $80.00 89-334-880 88-334.410 $3,260.23 89-334-430 $297.85 88-339-230 $458.84 88-334-700 $15.00 89-334-400 $482.11 89-334800 89-334-111 89-334-310 $302.02 TnF I rrem~ I ncc I n~a,.,~eevi I T...e~ 10-343-301 $138.01 5323.02 $140.00 $140.00 $741.03 10-343-301 $52.54 10-345-201 $100.21 10-342-301 $11,083.00 10-340-250 29-340-301 5364.41 10-341-800 $26.31 28-340-301 $454.75 JP Fees Jurv 54,076.92 799.13 $12,822.25 10-340-301 $95.00 70-345-201 89-334-340 $18.00 1o-3ao-zso aelo.oo 40-340-800 $gp,p0 Check No. 2523 $23,320.00 z5lvzstazslazsz $280.00 51V1515r15t1 $142-00 $763. TOWI $23,320.00 Check No. VSF MEREST EARNED $10.09 IPW JP#1 Ledger Account Balance: $17,112.06 Debits: Dep. Credits: Written $18,064.3 rice charg it ~ 18,064.371 _ Genie al Ledger: $22,799.78( CHECKS OUTSTANDING Number Amount 2012 $2.00 2018 $4.00 2057 $15.19 2099 $7.00 2219 $55.00 2237 $55.00 2242 $41.00 _ 2248 2253 _ _ $4.00 $4.00 2255 _ $4.00, _ 2293 $55 OO 2324 _ $65.00] _ 2339 $60.00' 2345 $55.00 2392 $65.00 2465 $60.00 2493 $15.00 2502 $5.00 2513 $100.00 __ ~ 2515 $80.00' 2519 $60.00 -- 2521 $2.00 2522 $50.00 BANK RECONCILIATION MONTH OF January 2006, ' Prepared by: Elsa Trevino _ ~_ ( Balance Per Bank Statement: As of $23,662.97 . (Add Deposits in Transit: h~ -- Total transit 'I Total Less Checks Outstanding: ---- See list ~ $863.19• ---- -- - Below i (Total $86__3_ .191 iTotal '~__ ~ - $22, Page 1 BANK RECONCILIATION Total $863.19 Page 2 KERR COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG, TEXAS 78624 1830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES. HARPER, KERRVILIE, KINGSLA ND, MARBLE FALLS, 60ERNE, BULV ERD E, COMFORT PALL FAOC PARK, BLANCO, DRIPPING SPRINGS LnGU V'.5.1 P _. wwwssbtexas.com """""""+"'AUTDCR"0014 253 0.7870 AC 0.290 2 10 46 Il~~~ll~~l~ll~~~~~l~ll~~l~~l~l~~~ll~~~i~ll~~~l~~l~ll~~~ll~l~~l KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 PAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 12130/2005 TO 0113112006 ------------•----•------ C H E C K I N G S U M M A R Y--•--------- ------------ COMM INT C- 1069210 CHECKING BALANCE LAST STATEMENT....... 18,078.25 4 DEPOSITS ............. 23,742.00 1 OTHER CREDITS........ 10.09 11 CHECKS ............... 18,167.37 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 23,662.97 --•--••------- A C C O U N T C R E D I T T R A N S A C T I O N S------------- DATE.....AMOUNT....DESCRIPTION 01109 7,192.50 DEPOSIT 01117 5,432.00 DEPOSIT 01123 4,758.50 DEPOSIT 01131 6,359.00 DEPOSIT 01131 10.09 INTEREST --------------------------------- C H E C K S-----...------•--------------•---- DATE.. .CHECK NO... ... .AMOUNT DATE... CHECK NO... ....AMOUNT 01111 2505 60.00 01126 •2514 60.00 01111 2506 60.00 01118 '2516 17,591.00 01117 '2508 60.00 01118 2517 6.37 01105 2509 60.00 01130 2518 60.00 01105 2510 55.00 01131 '2520 55.00 01112 *2512 100.00 --•--- --------- D A I L Y B A L A N C E I N F O R M A T I O N----------•---- DATE.. .....BALANCE DATE.. .....BALANCE DATE.. .....BALANCE 01105 17,963. 25 01117 30,307.75 01130 17,348.88 01109 25,155. 75 01118 12,710.38 01131 23,662.97 01111 25,035. 75 01123 17,468.88 01112 24,935. 75 01126 17,408.88 Look to Security State Bank & Trust to handle all of your banking needs. Log on to www.ssbtexas.com to view all of our products and services. FREE Internet Banking!! NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Broak b~ : _~ 'J SI;CI)KI"1'Y" 4+"i'i1'I'I; Account rJumber: 1o692to B~DIK. nND "I'RT7ST Page: z Wayl, C H E C K I M A G E S luarleE OS 1x6 v6Ace,PC9.t 2505 KEKB COUKIY sw.m Jumc6 a61x6 veJU~,1m.t 2514 KFnx COYMY ww it WRtu2v m.. v .n wa 11 __. .,~, ~ tl ~~aT[~ w are \ O ...+ s / . ~ 3 rnv, -- ~~'J([.P~~o. \HwSF. _ f (~~~~ J ~ .s ~~~-~-tcOk}Cl f l~~t~ "" ~,. I,t~ty' ~ ions ~v T ~' ~y as B=_ - ~ ~ ~ ~ow ~ t; '2 y ~Tp ~EnNx21lF TR~ T ~ n p / ~[[7~ ~f'lTdl _ U/~9'sa~ /!. !~`L F __. ~yC ~ , . 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I ~~~-t~ oo....s o-~ jl~Cs.~- ~~ r~-,~~JS~r~+L\ Fa oot.,,a~ee-~ ~tiECNt17V 1TATF: / NK .~ b ~ A ~~'ECI1R1'~Y STATE T R_U T S J / i /~~~ -C ~ ~(`\,l\~ ° al ~ Q/// J,,,'/ ~ S ~ ~ =Y ~ ~~ L (l i Fan C i . C J~ ___-. C •r.- ct~k i c re e dCCu wn _. _ l.(~7_ +0025011+ C13492i9L9C 106 921 Or F0000006000J +00253 t+ Cl3L9 N9L9C 106 921 0+ Jpp00pp0619J~ 1/17/Uti Z5Uk3 (iU.UU 1/1tllUti 151/ ti.:i/ 1 v +usnce os ix6 ~ca: ve61 q 250s 9 KeAx COUNn s,sv Lam~L"d lY/ SVr/ f (O~Jv7~K Juance orTx6 r6AC6. rcr. 1.. - KFxpCW~ m,e~ ~ ~ ° ~° ce. ~.n lF. Pr.l .~, pf~I~LCE sc' l'I6 __(~.,~~1_/_, .a,~°.. `~J~c~ `~1~ __~~ft L`~Ud__ ~ +002509r r,114921949L W6~21 0+ ),o~ 000600(11 J0x 2538+ L'31L9239L9: 306 921 0+ /0000006000! u o5/US zsas su.oU 1/so/os z51a so_oo ....~T.....-, ---.-..., .. ,...r. .1 K~L~Ox~FEACEr FtF.l 2510 ~_~..~.......-_.- ,...,--~-Tn ~ r~ oF~dOC V02.1 2520 o~y - ~.a s~~ -~ E ~ J~x ° ~. r.. .o wr, S4~-~ - ~ s ~~f y~ ~ . ~ oo..,, ns e~= -- -- ~ ~~.. Ot -- As a- -oo~u _ . 'IASi Ba A a// " ~D~Atv~cRl~s _rn_°u~r // ~ ~ ,o, O~ ~rlic~ x,S llb J< LL~d~L{__~_ ~yclir ,kZ~`J _. l.!17s..2!t (~(J.~ __ , l .~59~ +0025 i0r S31L9219L9C lp6 921 Or JOOOOOOSSOOJ r002520+ r,l lL9i39L9C 406 921 Or pBQ~C50 ! I . IIVVI VV LV IV VV. VV IIJIIVV L'JLV VV. VV ....-r..-r:.-r..~-„'~..... Justlc6OF1136 ~ ~li .~!~~~/ -.. ~.- \ 2512 y t~ .,..,~.~ ~~.3 .h Oy i KExl1 COIF -._M~ (; V>yT~\7Cg 7 _OUIlI.P9 8~ ~ ~ 8 b _ _ g-y SEr~pp ~y yT E 56 # ' t }j~,B~ANI~5 ~'~IWbT J / I w,... n,... H BANK 1& }TR1riT 0 • aE v ~'J 1 9ZSL7 ~ .o,~t~-xs.ltFSi:xt~..1Z'~F'~fS _ l/ L'"u°'/(-_ { ,r00291tr C31L921949C 106 921 Or JOOOOp L0000J ~a 1w 219L9•: lC6 921 Or li FOOOOl l9250F 1112106 2512 100.00 1109106 Deposit 7192.50 00'65£9 tlsodan 9nI L£IL fOp66E9ppppJ 29 fp 1E6 9p9 :rb16E1 6tT E:r aQ b$k dl 6 ' g ~~.1L191U'tS ~j ~ f .,..~... ~.a»r, ~ ~ `I ~=~ ~ , 9. .,w.. S 05'85 C b tlso a0 901EZ Il /OSBSdt00pp! 2T ~p 926 9pf .16161i6tEih ps'esLr r.r»~ ~~ ~~° . w: . ... . ~i ~ a ~ ~ m 00'ZEb S t!so ap g01Ll/L fppE N9pppp/ 2T •O 92b 9pR }b1b@btH? Qo'c'~i+t s ~vu .ElE~i~i~~ ,e.....e,~... . 9 .. .. .. .. .. .. .. .. .. .. .. .,. .. 5 ~m ~ .~~. 1 S 3 J b W I ~~ 3 H~ E :aged OLZ690t aagwnN tunoosy ;ISII2LI, QNFj ?INVfI r,i,vas ~.LI~_~i;~;Is - . .,,R~, JUS,TiCE OF T.HE PEACE, PCT. 1 KERR: COUNTY eao-n2•zzso " Y00'NIAIN, SUIFE 102 _ KERRVILLE, T% 78028 2523 DATE a1 ~3 ~ ~ ~Q,._ ea-zlsamas oa PAY ~~'(~ ~- `Y'ec~S UO TO THE ~ $ 23, 32~ -t-~ i1P Ct~ Z't ~~CE•e.~Ll~Sd~CL ~vlY'~- V~~QYc~ ~]@h~` ~ \ D O~ A R S OO SECURI~y STATE BANK fir' .TRUST PO.BO%]BWa~XEMNLLLTDUS]80Y9•Cfp896~f00J ~ ~ ^~ (~•~ n^OD;2S'2311^ ~: i i4'~ 2 L949i: L06 9 2 i On• JUSTICE OF THE PEACE,,PCT. 1 KERB COUNTY ` ~:~:~~ 700'MgIN, SURE 102 1~RRVILLE, TX 78028 ' D BANK I~ TRUST /P1O.BOX30Wa•IQgflNLI~E',1TEX~gSn]903/9"•BbJ9534WC ._,~-- FOR V l l.~ ~c..~JLy //~Y Jae / Q~' II'00 2 5 2'4u' ~: i 1492 i949t: 2524 DATE ~`~ ~3IOC(/ Bfi-2194/I1a9 a4 ~J DOLLARS ~~ v ~_ ~~~~~ W i06 921 Ou• ---- RBRR -------------------------------------------------- COUNTY J U 9 ------------------------------- T I C 8 O F T 8 8 P e A C@ ------- ------ ----------- ----- ------------------ 02/10/2006 County Quarterly Report O1:lOpm JPM1 Tha 9of twara Oroup, Inc. 01/01/2006 - 01/]1/2006 page 1 Collec ted service Pea Amt Dua state Sac L ion I: Reports for off ens as committed: --"" """ ___ . ..._:....:: __. .__:...::___... 16 9ubto tai forc0l/01/04 Porwarda •' $4,858 .70 $485 .87 $/,]7Z.s3 2. evbto tai for 09/01/01 -- 12/31/0] $0 .00 $0 .00 $0.00 3. 9ubtc tai for 08/31/99 -- 08/31/01 $0 .00 $0 .00 $0.00 /. Subtotal for 09/01/97 -- 08/30/99 $0 .00 $0 .00 $0.00 5. 9ubto tai for 09/01/95 -- 08/31/97 $0 .00 $0 .00 $0.00 6. Subtotal £or 09/01/91 -- 08/31/93 $0 .00 $0 .00 $0.00 7. 9ubtc tai for Bail Sond Faa (88) $0 .00 $0 .00 $0.00 8. 9ubtc tai Eor DNA Tasting Fae $0 .00 $0 .00 $0.00 9. 9ubto tai for 8MB/Trauma Fund (®I9) $0 .00 $0 .00 $0.00 10 . 9ubtc tai Eor Juvenile Probation Diversion (JPD) $0 .00 $0 .00 $0.00 11 . eubto tai for Jury Reimbursement Faa (JRP) $0 .00 $0 .00 $0.00 12 . Subtotal for State Traffic Pee (9TF) $3,260 .23 $163 .01 $3,097.22 Seotion II: Ae applicable 13. eubto tai for Peace Officer Fees (Report 20$ of foes from ac bone by state officers only) 14. 9ubto tai Eor Pailuce to Appear/Pay Pee• (PTA) (Report $ZO of the adminetra five faa) 16. Subtotal for Judicial Pund - Conetltu tional County Court 16. Subtotal far Judi of al Pund - 9tatu to cy County Court 19. eubto tai fo[ Motor Carrier Weight Vio lationa (MCM) (Report 30$ of the fines collected) 18. Subtotal foe Time Payment Pees (TP) (Report one half of the $2S feel 19. Subtotal Eor Driving Reeocde Yaee (DRF) 20. subtotal for Judicial Support ^eea (J88) Total Dua for this Period (Total of name 1-20 in column 3) $96.42 $0.00 $0.00 So.oo So.oo $131. D1 $O.OD $0.00 $7,717.48 Total Amount Dua And Payable $7,717.48 --------- Kerr -------------- --------- -------------- - - J U S T I C E OF THE P E A C E S Y S T E M - ----- ------------ 10 FEH ---- 1006 Receipt Sou real Report For Court 1 Part 1 The Softwa re Grovp, Inc. ALL P;V Transactions For the Pe r a od of/O1 /2 DD6 thru O1j 31 /2006 page 1 Recea pt # Docker #.... Date.... Name ............. .ADR .....C CC . ....CFF ..... CHS ... CHSJP . ..... CO ......DD . ....DIS ... ..DES 15555 P1 SCP 17 01%06!06 WATTERSON, DAVID 1556JF1 9Cll15 01/06/06 WATTERSON, DAVID 1559JP1 SC1'I16 01/06/06 WATTERSON, DAVID 1550JP1 SC1924 O1!OE/O6 WATTERSON, DAVID S. DD 1559JP1 SC1 "125 O1/D6/Ofi WATTERSON, DAVID 5.00 1560) P1 SC1 "126 01/06/06 WATTERSUN, DAVID 5.00 1561JP1 SC1 ~2 "1 01/06/06 WATTERSON, DAVID 5.00 1562JF1 JC2993 01/13/06 O'BOY LE SACK 15.00 1563JP1 SC1920 01!16/06 GI PSON, T.HECK 5.00 1569SP1 SC1"114/COUNT O1j 19 /06 ADAMS, KEN 5,00 1565JP1 SClc29 01/19/06 MIDDLETTON, BERNA 5.00 1566) P1 SC1930 01/23/06 O'NEAL, KENNETH 5.00 1569JP1 JC2943 01/30/06 SACK O'BOY LE 64224 OS 1444 JP1 O1 /03 /06 NELSON, TULISHA K 40. 00 3.00 e3e 00 S.DD 64225 Os 1432-S P1 01/03/06 RAMIREZ, ELIASAR 100. 00 F4226 05 1455 .T P1 01/03/06 GARCI A, MELISSA 90. 00 3.00 ]1. 00 6422"1 OS 122"1-J P1 01/03/06 CRUZ, VICTORIA RO 9. 44 0.33 25. 00 0.55 E422d OS 122"1 JP1 01/03/06 CRUZ, VICTORIA RO 25. 00 64229 OS 1599 JP1 01/03/06 PEREZ, REYNA LETI 90. D0 3.00 6. 00 5.00 64230 05-152']-JF1 O1!03j 06 RI VEFA, GI BERTO H 1N. 92 1.40 6. 00 2.34 64231 OS 0832 JP1 Olj 0/06 KRIEGER, MARY 40. 00 3.00 15. 00 69232 OS-14 al -J P1 O1j 03!06 GONNALS, JAMES 40. 00 3.OU V5. 00 5.00 69233 06-0002 -J P1 O1 /03/06 O'BRYAN, TRAViS M 10.00 69234 05-1540-J F1 D1/03 /06 DELEON, KAREN SUE 1"1. 03 I.L0 2.13 64235 OS-1501 -JP1 01/03/06 SULLI VAN, SAHRINA 125. 00 64236 OS-1362 -JP1 O1j 03 /06 HALL, KEITH ALLEN 10. 00 64239 05-1359-J P1 01!03/06 WRfNKLE, JONATHAN "1. 44 0.55 54. 00 0.53 64238 OS-1350-J P1 01!03/06 TURNER, ROY WAYNE 64239 06-1585-JP1 01/03/D6 ALFEREZ, OLI VER A 40. 00 3.00 200. 00 5.00 64290 05-1602 -J P1 01;03/06 KAH L, JONATHAN LA 40. 00 3.00 45. 00 5.00 64291 OS-1422-J P1 01/03/06 STANFORD, CLIFTON 40. 00 3 UO 200.00 5.00 69292 05-1`49-J P1 01/03/06 GARZA, ADRIAN A. 10.00 69243 05-1603-J P1 01/03/06 KAHL, JONATHAN LA 40 .00 3.00 95. 00 5.00 64244 OS-1`04 -J F1 01/03 /06 SM11'H, SHAUNA LOT 40 .00 3.p0 20 p. Op 5.00 64245 05-1529-J P1 01,/03/06 DELEON, ANGEL RIC 40 .00 3.00 5.00 64246 OS-1626-S P1 01/04/06 MAXSON, ROGEF PAU 40 .On 3.00 46. 00 5.00 64240 D5 1458 JP1 O1 l04j 06 MORGAN, CAFOLINE 40 .00 3.00 195 .00 54240 05-1598 JP1 01/04!06 FI GUEROA, EDWIN 10.00 64249 05 1561 SP1 01/09!06 MACK, WALTER LAYT 40 .00 3.00 5.00 64250 OS 1999 JP1 01/09!06 GUNTE R, PATRI CIA 40 .00 3.00 45 .00 5.00 64251 OS 0"]00 JP1 01/04!06 DE LEON, ERICA MAR 40 00 3 00 202 .OD 64252 05 1231 JP1 O1/USj 06 GFEENE, JESSE SOS 45 .00 64253 05 1232-J PI 01/05/06 GRE ENE, JESSE JOS 40 .00 3.00 23 .00 5.00 64254 OS-1645-J P1 01!05/06 ARGIL, DAVID 40 .00 3.00 116 .00 5.00 69255 DS-1525-S P1 O1/05j 06 KIMBALL, DAMON RE 40 .00 3.00 "15 .00 5.00 64256 OS-1096-S P1 01/05/06 PALMER, ANGELA HE X5 .00 64250 05-1403-JP1 O1/OS/OE MI RHASH tNALi, MIR 90 .00 3.Op 200 .00 5.00 64150 05 1635-JP1 01!05/06 SEGURA, JORGE LUI 4D . 00 3.00 ]5 .00 5.00 64259 05-1292-JF1 01/05/06 DIAZ, VANNESSA MA 19 .99 1.33 9E .00 2.22 64260 05-1624-Jpl Dlj 05j 06 SANCHEZ, MARIO RO 40 .00 3.00 116 .00 S. p0 69261 OS 1630 JP1 O1/OS/O6 NARTINEZ, JOSE 40 .00 3.00 116 .00 5.00 69262 05-1341-J P1 01/05/06 CUTLI P, ALLt9ON E 40 .00 3.00 55 .00 5.00 69263 05-15"11-J P1 01/05/06 ME'LCALF, KASSANDR 90 .Op i.OD 5.00 ----------- Kerr ------------- --------------- J U 9 T I C E OF THE - P E ---------------- ----- - A C E S Y S T E M ---- 30 FEB ----- 2006 Receipt Jo urnal Report For Court 1 Part 1 The Software Group, lnc. ________________________ ALL P;V Transactions ____________________ _ Fcr the Ye r i od 01/01/2006 Yhru 01/31/2006 _ _ _________ _ __ Page _ _ 2 _____ Receipt # Docket #.... Date.... Name ............. ... ..ADR .....C CC . ....CFF .....CHS ... CH SJP . ..... CO . .....DD .... .DIS ... ..DY9 64264 05-1551 -J P1 01/05/06 9EGHERS, MICHAEL 20. 95 1.56 39. 50 64265 D5-1555-J P1 O1,/O6/O6 CLAUDI O, JOAN MIG 40. 00 3.00 6. 00 64266 05-1529-J P1 01/06!06 LOPEZ, PETE A. JR 9. 52 0.69 1.09 64269 05 1540 JP1 O1 /06/06 DELEON, KAREN SUE 21. 2"1 1.60 2.66 642E9 05 1545 JP1 01/06!06 FRANTZEN, BONNIE 90. OU 3.00 5.00 E4269 OS 1169 JP1 01/06/06 MART INEZ, MARI CEL '15. 00 642"]0 05 1169 JP1 01!06/06 MAFTINEZ, MAft1CEL 100. 00 642']1 OS 1440-JP1 O1j 06 /06 GARCIA, JOEL 40. 00 3.00 43. 00 642"12 05-1323-J P1 01/06/06 ROBE RTS, WLLIAM D 40. 00 3.00 138.00 692"13 05-1499-J P1 01!06/06 LARA, JOSE LUIS J 40. 00 3.00 95. 00 5.00 642'14 OS-1549-J P1 01/06/06 PANTOJA, CAMERINO 40. 00 3.00 116. 00 5.00 642"15 OS-1432 -J P1 01/06/06 RAMIREZ, ELiASAR 40. 00 642"16 05-1620-J P1 01/09/06 CROWTON, DAVID JA 40. 00 3.00 50. 00 5.00 642"1"1 OS-1621-JP1 01/09/06 CROWTON, DAVID JA 10.00 642]9*V 05-1519-SP1 01/09/06 BARNA, REBECCA J. 40. 00 3.00 54. 00 5.00 64299~V OS-1519-SP1 01/09;06 BARNA, REBECCA J. -90. 00 3.00 54. 00 -5.00 64299 05-1094-JP1 01/05!06 MURPHY, TERESA 31. 11 2.34 64290 OS-160"1-JP1 01!09/06 MENDOZA, LINDSAY 10.00 64281 OS-1924-J P1 01!09/06 LANE, CHRISTINA R 40. 00 3.OU 95. 00 5.00 64292 05-1625-J P1 O1/D9/O6 NALCOM, JASON A. 40. 00 3.00 X6. 00 5.00 69283 OS-L`99-J P1 01/09/06 CLACY, ROBERT 0. 40. 00 3.00 91. 00 5.00 69294 OS-1554 -J P1 01/09/06 ESTES, CHAI STOPHE 40. OC 3.00 44. 00 69285 05-164"1-J P1 01/05!06 CARR, DUSTIN WAYN 90. 00 3.00 ]5. 00 5.00 64296 OS-1449-J P1 01/09!06 CARMONA, Ri CARDO 90. 00 3.00 120. 00 5.OU 6428"] 05-1596-J P1 O1i09/06 GOOCH, NATHAN 0. 40. 00 3.00 ]5. 00 5.00 64299 05-1350-J Y1 01!10/06 TURNER, ROY WAYNE 25. 00 64289 05-1253 -J P1 01/10/06 CHAVERA, HECTOR, 12. 13 0.91 1.51 64290 OS-1363-J P1 01!10/06 HALL, KEITH ALLEN 39. 49 2.89 4.80 64291 05-1650-J P1 O1/10!06 BATHE, ASHLEY ELI 40. 00 3.00 5.00 E4252 OS-1652 JP1 O1 /10j 06 JOHNSON, LAURA EL 40. 00 3.00 S.OO 64293 OS-1592 -J P1 O1j 10/OE HANSON, JOHN HENA 4u. 00 3.00 5.00 69299 05-1599 JP1 01/10/06 ZUNI GA, ALLEN WAY 9. 99 0.69 1.12 69295 06 0006 JP1 01/10/06 STEELE, SHANE DEA 40. 00 3.00 1.00 90. 00 64296 OS 1643 JP1 01/11/06 JACKSON, DIANA 40. 00 3.00 ']5. 00 5.00 6929"1 OS-1154 -J P1 O1/11/O6 MARTINEZ, FE LIX J 90. 00 3.00 109. 00 64299 OS 1164 JP1 01/12/06 SI FFOAD, MICHAEL e. e2 0.16 195. 00 64299 OS-1568-JP1 01 /12 l06 ROBLES, BARBARA L 40. 00 3.00 86. 00 5.00 E4300 OS 1655 JP1 O1 /12j 06 GARCIA, JESUS RUB 40. 00 3.00 5.00 64301 OS-153'1 -J P1 01; 12j06 ROSALES, RICHARD 40. 00 3.00 95. 00 5.00 64302 05 1314 JP1 01/12,06 SMITH, TIFFANY DA 40. 00 3.00 95. 00 5.00 64303 05 1649-J P1 01/12/06 HOUY, LINDA FLE W 10.00 69304 OS 12"15 JP1 O1/12/u6 P1NA, MARIA ELENA 1"1 ."1"1 1.33 95. 00 64305 OS-1355-J F1 01/12/06 JUAREZ, CLAUDIA 11 .11 0.84 64306 05-1253 -J P1 01/13/06 CHAVERA, HECTOR, 1 .21 0.09 50 .00 0.15 6430"/ OS-1366-J P1 O1 h3/06 PEREZ, CHRISTINA 40 .00 3.00 109 .00 64308 05-15"10-J P1 0113'06 MCCOURT, MELISSA 90 .00 3.00 95 .00 5.00 64309 05-1350-J P1 01/13/06 TURNER, ROY WAYNE 25 .00 64310 05 1646-JP1 O1!13i06 H(]LLI MAN, SAMES 40 .00 3.00 126 .00 5.00 64 t11~V OS-1499-J P1 01/13/06 VI CK, JACK ROBERT 100.00 64311'V OS-1984-J P1 01/13%06 VI CK, JACK ROBERT -100.00 64312 05 0994 JP1 01/13%06 LOPEZ, ALBERT C. 29 .65 2.0"1 54 00 3.45 69313 05-0999-J P1 O1j 13 /06 RODRI GUEZ, KRtSTI 30 .91 2.32 50 .00 3.96 69314 OS-13"19-J P1 01/13/06 ST RI CK LADID, SHE RR 55 .00 Kerr ----------- ---------- ------------- - - J U S T I L E OF THE - P E ------------------- A C E S Y S T E M -------- ----- ---- --------------- 10 FEB 200E Receipt Jou rnal Report For Court 1 Part I The Sof rware Gronp, lnc. ALL P;V Transacr ions For the Per iod 01!01/2006 thru of/" I1 /2006 Page 3 Receip r. # pocket #.... Date.... Nance ............. .... .ADR .....CCC .....CFF ..... CHS .. . CHSJP . ..... CO . .....DD .....DIS .... .DPS 64315 OS 1239 JP1 01/13/06 MELENDEZ, SAMUEL 40. 00 3.00 95. 00 5.00 64316 OS 1533 JP1 O1j 13 /06 MORENO, RICHARD R 40. 00 3.00 71. 00 6431"1 06 0025 JP1 01/13/06 CAWTHON, CHRI STOP 40. 00 3.00 1.00 50. 00 5.00 64318 OS 1932 JP1 01/13/06 RAMIREZ, ELIASAR 30. 00 69319 OS 1933 JP1 01/13 lD6 RAMtREZ, ELIASAR 2. 23 0.17 69320 05-1101-0P1 O1j 13/O6 JACKS, KATHRYN GA 5. 49 0.40 BO. UO 69321 Os 1519 JP1 01!09,06 BARNA, REBECCA J. 40. 00 3.00 X5. 00 5.00 64322 OS-1426-J P1 O1%19/06 FRE ECE, THEP.ESA A 40. 00 a.00 50. 00 5 AU 64323 05-1483-J P1 Oljll/O6 VI CK, JACK ROBERT 40. On 3.OD 15.00 64324 06-0029-J P1 O1/1];06 PI EPER, AVA WELCH 32 J1 2.46 O.dl 64325 05-1489 -J P1 01/13/06 VI CK, JACK ROEERT 100.00 64326 06-0059-JP1 01/19%06 DE LOS SANTOS, RI 10.00 6432 OS-0801 -J P1 01/19,06 DUGLOSCH, STEVEN 60 .00 64328 06-0030-JP1 0111/06 ABBOTT, TIMOTHY T 20. 00 1.50 0.50 2.50 64329 05-0903-0P1 01/19/06 STEE LE, LANCE MAF 11. 99 0.89 45 .00 1.46 69330 OS-1555-J P1 01/1"1/06 CLAUDIO, JUAN MIG 100 .00 69331 05-152"1-J P1 01/19/06 RIVERA, GI BEFTO H 49 .00 64332 05-1391 -J P1 01/1]/06 HAYS, RANDY LEE J 40. 00 3.00 10 .00 5.00 64333 OS-1363 -J Y1 01/19/06 HALL, KEITH ALLEN 1. 53 0.11 48 .00 0.20 64339 05 1619 JP1 01/1"1/06 JI MENEZ, WILLIAM 90. 00 3.00 54 .00 5.00 64335 OS-1614-JP1 01/19/06 BRYANT, JAMES ROH 90. 00 3.00 SO .DO 5.00 64336 OS 1594 JP1 01/17/06 GONZALES, PAMELA 40. 00 3.00 5.00 6933'1 OS 1020 JP1 O1 /17/06 MAFTINEZ, RI CARDO 55 .00 64338 OS 1455 JP1 01!17/06 ENLOE, JOHN BALLE 40. 00 3.00 54 .00 5 00 69339 05 1619 JP1 U1/1 aj 06 HOGUTZ KI, SY LVIA 40. 00 3.00 50 .00 5.00 64390 U5 1661 JP1 O1!19j 06 AUSTIN, DAVID LOR 10.00 64341 05 0159 JP1 01/19/06 WEI R, CHRI STOPHER 40. 00 3.00 165 .00 5.00 69342 05 0156 JP1 O1%17106 WEI R, CHRI STOPHER 40. 00 3.00 "15 .00 5.00 64343 Os-1482 -J P1 01/18/06 GUNNA LS, JAMES 21. 28 1.60 2.66 64344 05 1599 JP1 01/18/06 PEREZ, REYNA LETI 100 .00 64345 U5-1575 SP1 01/18/06 DAVI S, HRADEN COL 10.00 64346 OS 1232 JP1 01/18/06 GREENE, JESSE JOS 85 .00 6439 06-0015-JP1 01/18/06 TUCF:ER, TAYLOR MI 40. 00 3.00 1.00 129 .00 64399 a5-1660-0P1 01/18/06 LOPEZ, DIAMANTI NA 12. 99 0.96 1.60 69349 n6-0049-J Y1 01/19/06 BLOOM, VICTORIA F 40. 00 3.00 1.DU 5.00 64350 06 0038-J P1 01%19106 HINSON, PATRI CIA 40. 00 3.00 1.00 104.00 5.00 69351 05-1418-J P1 01%19/06 FRAZIER, DAWN MIC 19. 9v 1.33 200 .00 2.22 69351 OS-159-J P1 01!19,06 ZONI GA, ALLEN WAY 29. 56 2.09 3.99 64353 05-1631-J P1 01/19;06 GILL, RAJDEEP SIN 10.00 64354 06-0096-J P1 01%19106 LAMBRECHT, FREOER 40. 00 3.OC 1.00 85 .00 5.00 64355 OS-1490-J P1 01/20/06 HARRIS, EMMETT C. 90. 00 3.OU zoD.DO S. DD 64356 OS-1482 -.i F1 V1/20/OE GUNNALS, JAMES 18. "12 1.90 E .00 2.34 64357 OS-1583-J P1 O1/20j 06 VIDRI NE, TERALD J 40. 00 3.00 50 .00 5.00 64358 06 0031 JP1 O1j 20/06 CI SNEROS, LORENZO 90. 00 3.00 1.00 93 .00 5 00 64359*V 05-1553 JF1 O1/20r06 NOSER, Rl55IE LYN 40. 00 3.00 64359*V U5 1553 JP1 01!20106 NOSER, RUSSIE LYN -40. 00 -3.00 69360*V 05 1553 JP1 O1/20!u6 NOSER, RUSSIE LYN 40. 00 3 00 69360*V OS-1553 -J F1 O1/20j 06 NOSER, RUSSIE LYN -40. 00 -3.00 64361 OS 1553 JP1 01!20106 NOSER, FUSSIE LYN 40. 00 3.00 64362 OS-1104 -J P1 01/20/06 ROCKETT, S'TE PHANI 90. 00 3.00 228 .00 5.00 64363 05-1433-JY1 01 /20j 06 RAMI REZ, ELIASAR 17. 98 1.34 64364 06 0055 JP1 01/23/06 DAWSON, JUSTIN CH 25. 00 1.88 0.62 64365 OS 1°51 JP1 01/23!06 s'EGHERS, MICHAEL Kerr ----- ---------- -------------------------- J U S T I C E OF ------- THE ---- P E ----------- A C E S Y ------- S T E --------- M ----- ---- ------------- 10 FEe -- 2006 Receipt Jou nial Report, For Court 1 Ya rf, 1 T}~e SoYtwa re Group, Inc. ALL Y;V TYdDeact3 ona For the PeL i od 01/01/2006 thru 01/31/2006 page 4 Receipt q Docket q.... Date.... Name ............. .....ADR .....CCC . ....CFF ... .CHS ... CHSJP . ..... CO . .....DD .....DIS ... ..DPS 64366 05-1551-JY1 01/23!06 SEGHERS, MICHAEL 89 .50 6436"1 OS-1555-JF1 01 !23/06 CLAUDI O, JUAN MIG 50 00 64368 OS-1639-JP1 01/23/06 AVANZ INI, SESSE M 90. 00 3.00 9i. 00 5.00 64369 05-1335-JP1 OI /23 /06 AYA LA, OMAR 100 .00 643"10 OS-1569-J P1 01/23/06 CAI, SHU TANG 90. 00 3.00 95 .00 5.00 643')1 05-1fi90-J P1 O1j 23/06 MINDERMAN, ANTHON 40. 00 3.00 81 .00 5.00 693"12 OS-1540-J P1 01; 23!OG DE LEON, KAREN SUE 1. 90 0.12 50 .00 0.21 69393 06-0060-J P1 01/23/U6 WEYMOUTH, JOHN A 10.00 693']4 05-1642-J P1 O1/23j 06 MCCLOSKEY, JAMES 40. 00 3.00 8"1 .00 5.00 643']5 06-0082 -J P1 01/23/06 ROBINSON, ERIC WA 40. 00 3.00 1.00 95 .00 5.00 69376 06-0093 -J P1 01/23/06 FRIESENHAHN, LAWR 40. 00 3.00 1.00 114 .00 5.00 693"19 OS-1350-J P1 01/23/06 TURNER, ROY WAYNE 15 .00 693"18 05-1351 -J F1 01/23!06 TURNER, ROY WAYNE 4. 44 0.33 p. 56 69399 OS-1535-J P1 01/24/06 PARRALES-GOMEZ, R 40. 00 3.00 108 .00 64380 05-1534-J P1 01/24/06 PARRALES-GOMEZ, R 21 J1 1.63 643 b1 06-0099-J P1 01/24/06 GABBERT, TRENTON 10.00 64382 05-0490-J P1 01/24/06 LEON, DANIEL JOSE 30 .00 64383 OS-0490 JP1 01/24/06 LEON, DANIEL JOSE 20 .00 643 B4 06-0061-SP1 01/24/06 HIDA L6O, ADAN 10.00 64385 06-0029-JF1 01/25/06 PIEPER, AVA WELCH '1. 29 0.54 0.19 61 .00 64386 OS-1623-J P1 O1j25/OE PREECE, REBECA PI 21. 28 1.60 8438"/ 06-0095 -JP1 O1 /2 Ej 06 VANHEE L, MIKE WAY 40. 00 3.00 1.00 4 .00 5.00 64388 06-005-JP1 O1j 26/06 JI MENEZ, ENRIQUE 40. 00 3.00 1.00 104 .00 5.00 64389 O6 0091 JP1 01!26/06 KEY, CHARLES PAY 40. 00 3.00 1.00 109 .00 5.00 64390 O6 0016-JP1 01/26/06 MOONEY, JONATHAN 40. 00 3.00 1.00 39.00 64391 O6 0089 JP1 01/26/06 TORRE S, GENAP.O MA 40. 00 3.00 1.00 119 .00 5.00 69392 06-0035-0P1 01/26/06 ANDERSON, WADE 40. 00 3.00 1.00 45 .00 5.00 64393 06-0034-J P1 01/26/06 ANDERSON, WADE 40. 00 3.00 1.00 50 .00 S.OU 69394 0E-0055-J P1 01/2"1/06 DAWSON, JUSTIN CH 15. 00 1.12 0.38 29 .00 69395 05-1644-J P1 O1/2]/DE FOURNIER, RALPH S 40. 00 3.00 5.00 64396 06-0065-J F1 O1 /29/06 RANA, JOGI NDER SI 40. 00 3.00 1.00 94 .00 5.00 6939 06-0046-J P1 O1/2~/06 SENTIES, PEDRO AL 40. 00 3.00 1.00 "15_ 00 5.00 69398 OS-1616-J P1 01/2]/06 WILSON, MAURICE 40. 00 3.00 5.00 64399 OS-1686-J P1 01/2"1/06 BROSHEARS, RYNE M 31. 92 2.90 64400 05-1101 -J P1 O1/2~!06 JACKS, HATHRYN GA 1L` .OU 64401 06-0029-J P1 01/30/06 MOLTER, CHAD LYN 20. 83 1.56 0.52 1.61 64402 U6 0030 JP1 O1 /3 U/06 ABBOTT, TIMOTHY T 20. 00 1.50 0.50 4 .00 1.50 64403 0E-00"]9-JY1 01/30/06 VALADEZ, JOSF L M 31. "15 2.39 0.79 3. 9~ 69404 OF-1363 -J P1 O1 /3006 HALL, KEITH ALLEN 65 .00 64405 OS-1351-J pl 01/30/06 TURNER, ROY WAYNE 11. 11 0.63 1.39 64406 05-1482-J P1 O1j 30106 GUNNALS, JAMES 44 .00 6440] 06-0048-J P1 01 /30!06 MADRID, RYAN JOSE 90. 00 3.00 1.00 5.00 64408 05 1528-J P1 O1j30106 LOPE?, PETE A. JR 21. 28 1.60 2.66 64409 05-136"1-J P1 01/30/06 PEREZ, CHRISTINA 90. 00 3.00 195 .00 64410 06 0091 JP1 0130/06 WEST, HOWARD LEE 10.00 64411 06-0090-JP1 01/30/06 WEST, HOWARD LEE 40. 00 3.00 1.0p 45 .00 5.00 64412 06-0085-JP1 01!30/06 FRANCIS, NOEL VIR 40. 00 3.un 1.00 200 .00 5.00 69413 US 1`39 JP1 01/3106 PARRA LES GOME~, R 1H. 25 1.37 81 .00 84919 06-0100-JP1 01/31/06 GEAS LEY, JAMES WI 40 00 3.00 1.00 79 .00 5.00 64915 05-1498-JP1 O1/3li 06 ES PI NOSA, FRANCIS 40. 00 3.00 95 .00 5.00 69416 05-1923-JP1 01%31!06 CAARANZA, ERIN AN 40 .00 3 00 54 .00 5.00 6491"1 05-15"19 JP1 01!31/06 SALAS, JAVI ER 40 .00 3.00 85 .00 5.00 69418 OS-1633-J P1 01!31106 PABST, JOHN E 40 .00 3.00 96 .00 5.00 ---------------------- Kerr --------------- ----- B U S T I C E OF --------- THE P E ------------------------------------ A C E S Y S T E M -------------- 10 FEB 2006 Receipt Journal Report For Court 1 Part 1 The SoYtwa re Group, Inc. ______________________ ALL _______________ P;V Transacti one For t ___________ _ he Period 01/01/2006 thru U1j 31 /2006 __ _ ___ __ _ Paye 5 _ Receipt N Docket ~.... Dare.... Name . ............ .....ADR ..... CCC . ....CFF ... ..CHS ... CHSJP ......W ......DD .....DIS .....DP9 64419 OS-1591 -J P1 01/31/06 JHA, CHI RAG NARES 40.00 3.00 85.00 S.DU Tot ale 40.00 9PSA."]0 15 Ou 369.91 26.31 10212.00 871.00 190.00 4A2.11 ------------ Kerr -------------- -------- --------- J -- - U S T I L E OF THE P E A C E S Y S T E M --------- ---------- 10 FEB ----- 2006 Receipt Journal Report Foe Court 1 Part 2 The 9oEtwaze Group, Inc. ALL P;V TYansa cr io ns For t he Period Olj Dl /2 ooh thnl D1/31 / 2006 Page 1 Receipt # Docket # .. . ....DSC .....IND ....JCTF . ....JSF ....0/CS . ...OMNI ....OVER ..... SCF . .... .SF . ...SJ FC .. .. SJ FS ... ...SO 1555JP1 SC1 X17 45.00 1556) P1 SC1915 5.00 1559) P1 SC1 "116 S.UO 1558) P1 SC1924 2.00 10 .00 60 .00 1559) P1 SC1925 2.00 55.00 10 .00 L•60J P1 SC1 X26 2.00 60.00 10 .00 1561) P1 SC1929 2.00 60.00 10 .00 1562JP1 JC2993 2.00 60 .00 1563) P1 SC1'J28 2.00 10 .00 120 .00 1569SP1 SC1"114/COUNT 2.00 10 .00 60 .00 1565) P1 SC1 X29 2.00 10 .00 60 .00 1566.TP1 SC193D 2.00 50.00 10 .00 156"IJP1 JC2943 64224 OS 1444 JP1 9.00 4.00 69225 OS-1432-J P1 64226 OS 1455 JP1 4.00 4.00 0.60 3.9U 5.00 6422] OS-1229-JP1 0.45 0.45 64228 OS-1227-J P1 64229 05-1599-JP1 4.00 4.00 0.60 3.40 64230 OS-152"1-J P1 1.89 1.d9 0.25 1.50 64231 05-0832-JP1 4.00 5.00 64232 OS-1981-J P1 4.00 9.U0 0.60 3,40 64233 O6-OOOe-J P1 64234 05-1540-0P1 1.~0 1.90 0.25 1.44 64235 OS-1501 -J P1 69236 05-1362 -J P1 69239 05-1399-J P1 O.aS 64238 05-1350-) P1 64239 06-1585-J P1 9.00 4.00 0 60 3.90 64240 DS-1 E02 -J P1 9.00 4.00 0.60 3.40 64241 05-1422-J P1 9.00 4.00 64242 OF 1549-J P1 64243 OS 1603 JP1 4.00 4.00 0.60 3.40 64244 05 1589 JP1 4.00 4.00 0.60 3.40 64245 OS-15t 9-J P1 10.00 4.00 4.00 0.60 3.40 64246 OS 1626 JP1 4.00 4.00 0.6U 3.40 6429"1 05-1958-JP1 4.00 9.00 0.60 z.90 5.00 64298 OS 1548 JP1 64299 05 1561-J PI 10.00 4.00 9.00 0.60 3.40 64250 05 1494 JP1 4.00 4.00 69251 05-0908-J P1 5.00 69252 OS-1231-J P1 69253 OS-1232-J F'1 9.00 4.00 64254 05-1645-J P1 9.00 4.00 O.GD 3.40 64255 OS-1525-J P1 9.DD 4.00 0.60 3.40 64256 OS 1096 JP1 6425'1 05 1403 SP1 4.00 4.00 64258 US-1635-J P1 4.00 9.00 0.60 3.4U 64255 OS-1292-J P1 1.98 1."18 64260 OS 1624-JP1 4.00 4.00 0.60 3.40 64261 05-1630-J P1 4.00 9.00 0.60 3.90 69262 05-1341 -J P1 4.00 4.00 64263 OS 1591 JP1 10 DU 9.00 4.00 0.60 3.40 --------- Kerr -------------- ----- --- ----------------- - J U S T I C S OF THE P E A C E S Y S T E M ------ 30 FEB ---- 2006 Receipt Journal Report For Court 1 Pa et 2 The SoTtware _ _ Group, Inc. ______________ _____ ___ ALL P;V Transactions For the Pe rl od ___________________________ _ __ 01/01!2006 tLrn 01/31!2006 Page __ _ __ 2 ____ Receipt # Docket #.... . ....DSC .....IND .. .. JCTF . ....JSF ....0/CS ....OMNI ....OVER .....SCF ... ...SF ....SJ FC .. ..SJFS .... ..SO 64264 OS-1551 -J P1 2.08 2.09 0.32 1 JP 2.60 64265 05-1555-J P1 9.00 4.00 0.60 3.40 64266 05-1528-J P1 0.85 0.85 0.12 0 J2 6426"1 OS-1590 -J P1 2.13 2.12 0.32 1.81 64268 OS-1585-JP1 10. 00 4.00 4.00 O. GO 3.90 64269 OS-1168-0P1 642'10 05-1169-J P1 642'11 05-1440-J P1 4.00 9.00 5.00 692"12 05-1323-J P1 9.00 60.00 5.00 69293 OS-148]-J P1 4.00 4.00 642"14 OS-1549-J P1 9.00 4.00 80.00 0.60 3.90 64295 05-1432 -J P1 642'6 05 1620 JP1 9.00 4.00 0.60 3.40 64277 05 1621 JP1 64298•V OS-1519-J P1 9.00 0.60 3.40 642']8 ~V OS 1519 JP1 -9.00 -0.60 -3.40 69299 05-1094 -J P1 3.11 3.11 3.89 6928D 05 160] JP3 69201 OS-1424-J F1 4.00 4.00 64202 05-1625-J F1 9.00 4.00 0.60 3.9U 642 H3 OS 1500-J P1 9.00 4.00 O.EO 3.90 64204 05-1959-J P1 4.00 4.00 0.60 3.90 5 OU 64205 U5-169'1-J P1 4.00 4.00 0.60 3.40 64206 05-1999-JP1 4.00 4.U0 64289 05-1596-0P1 4.00 9.DD 0.6(1 3.4D 64288 05-1350-J P1 69289 05-1253 -J P1 1.22 1.21 69290 05-1363 -J P1 3.89 64251 OS-1650-J P1 10 .00 9.00 4.00 0.60 3.90 69292 OS-1652 -J P1 10 .00 9.00 4.00 0.60 3.90 64293 05-1582 -J P1 10 .00 9.00 4.00 0.60 3.90 64294 OS-15"]"1-J P1 0.88 u.13 0.~5 64295 06-0006-J F1 4.00 4.00 0.60 3.4u 64296 05-1693-JP1 4.00 4.00 0.60 3 40 69299 05-1154 -J P1 4.00 9.00 5.00 64298 05-1164 -J P1 0.23 0.23 0.2"1 69[99 05-1569 JP1 4.00 9.D0 0.60 3.90 69300 05-1655 JP1 10 .00 9.00 4.00 0.60 3.9D 64301 05 153"] JP1 9.00 4 00 0.60 3.40 64302 05 1314 JP1 9.00 4.00 64303 OS 1699-J P1 64309 05 12"15 JP1 1.98 1.'e 2.22 64305 05-1355-JP1 1.11 1.11 1.39 64306 OS-1253-JP1 0.12 U.13 64309 05-1366-J P1 4.00 9.00 5.00 64300 05-15"10-J P1 4.00 4.00 0.6U 3.90 64309 05-1350-J P1 69310 D5-1646-J P1 9.00 4.00 0.60 "5.40 64311*V 05-1484 -J Y1 64311*V 05-1489-JP1 64312 U5 0904 JP1 64313 05-0989-JP1 3.10 64314 05-1399-J P1 ----------- Kerr --------------- ----- --- ---- - J U S T I C ------------- E OF THE P E ----------------------------- A C E S Y S T E M ----------------- ---------- 10 FEB ----- 2006 Receipt Journal Repc rt For Court 1 Parr 2 The Software Group, tnc. __________________________ _____ ___ ALL P;V Tran eactio ________________ ns For the Period 01/01/2006 thru 01/31/2006 _ ____________________ _ _ Paye 3 Recei pr q Docket p.... . ....- SC .....IND ....JCTF ..JSF ....0/CS . ...OMNI ....OVER .....SCF ... ...SF ....SJ FC .. .. SJ FS ... ...SO 64315 05-1234-J P1 4.0u 4.00 64316 05 1533 JP1 4.00 9.00 0.60 3.40 5.00 6931'] 06 0025 JP1 4.00 4.00 0.60 3.40 69318 OS 1432 JP1 64319 05 1433 JP1 0.22 0.22 0.28 64320 05 1101 JP1 0.55 0.55 0.68 64321 05 1519 SP1 4.00 O.E0 3.90 64322 05 1926-J P1 4.00 4.00 64323 05-1483-JP1 4.00 4.00 0.60 3.40 64329 06 0024-JP1 3.2"1 3.2~ 0.49 2 JB 4.05 64325 05-1484-JP1 69326 06-0058-J P1 6932'] OS-0801 -J P1 69328 06-0030-J P1 2.00 U.30 1 JO 64329 05-0903 -J P1 1.18 64330 05-1555-SP1 64331 OS-152"1-J F1 64332 05-1391-JP1 4.00 4.00 64333 OS-1363 -J P1 0.16 64339 05-1619 JP1 9.OD 0.60 3.40 64335 OS-1618-0P1 4.00 4.00 0.60 3.40 69336 OS-1554 -J P1 10. 00 4.00 4.00 0.60 3.90 69339 05-1020-J P1 64338 05-1495 JP1 9.00 4.OU 64339 05-1619-J P1 9.00 4.00 0.60 3.90 64340 OS 1661 JP1 64341 05 0159 JP1 4.00 30.00 64342 05 0156 JP1 4.00 30.00 64343 OS 1982 dFl 2.13 2.13 0.31 1.80 64349 05-1599-0P1 64395 US 15"15 JPl 69346 05-1232-J P1 69349 06-0015-J P1 9.OU 4.00 0.60 3.90 69348 05-1660-J P1 l.ld 1.29 0.19 1.08 64349 06-0049-JF1 10. 00 9.00 4.OU 0.60 3.90 64350 06-0038-J P1 4.00 4.00 0.60 3.40 64351 05-1918-JP1 1.9tl 1.98 64352 0°-1599-JP1 2.9E 0.91 2.34 64353 05-1631-J P1 69354 06-0096-J P1 4.00 4.00 0.60 3.40 64355 OS-1490-J P1 4.00 4.00 64356 OS-1482 -J P1 1.8"1 1.87 0.25 1.60 6935"1 05-1583 -J P1 9.00 4.00 0.60 3.90 64358 06 0031 JP1 9.00 4 00 0.60 3.40 64359*V OS 1553 JP1 10 .00 9.00 4.00 0.60 3.40 5.00 64359*V OS-1553-J P1 -10 .00 -4.00 -4.00 -0.60 -3.40 -5.00 64360*V 05-1553-J P1 10 .00 4.00 9.00 0.60 3.40 5.00 64360*V OS-1553-JP1 10 .00 4.00 -9.00 -0.60 -3.90 S.OD 64361 OS 1°53 JP1 10 .00 4.00 4.00 2.00 0.60 3.90 5.00 64362 OS-1104 -JF1 4.00 4.00 64363 05-1433-J P1 1.~9 1.77 2.23 64364 D6 0055 JP1 2.50 2.50 0.3~ 2.12 3.13 64365 05-1551-J P1 --- Rerr -------------- -------- ------------ J U S T I --------- C E OF THE P E ----------------------------- A L E S Y S T E M ----------------- ----------- 10 FEB ---- 2006 Receipt .I OU rn al Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Tranaactions For the Period 01!01/2006 ihru O1j 31 /200E Page 9 Feceipr g Docket q.... . ....ESC .....IND ....JCTF .....JSF ....O, CS . ...OMIdI ....OiIER .....SCF ... ...SF ....SJ FC .. ..SJFS ... ... SO 64366 05-1551 -J P1 6436] 05 1555 JP1 64368 05-1639-J P1 9.00 4.00 0.60 3.40 64365 05 1335 SP1 643]0 OS-1569 JP1 4.D0 4.00 D.EO 3.90 64391 OS 1690 JP1 4.00 4.00 0.60 3.90 64392 OS 1590 JP1 0.1"1 0.18 0 03 U.15 64393 06-0060-J F1 6934 OS-1642-J P1 4.00 9.00 0.60 3 40 693"15 06-0082 -J P1 4.00 4.00 0.60 3.40 64396 06-0093 -J P1 9.00 4.00 0.60 3.40 643'19 D5-1350-J P1 643"18 OS-1351-JP1 0.44 0.44 64399 05-1535-J P1 4.00 4.00 0.60 3.40 5.00 64380 OS-L34-J P1 2.19 2.19 0.32 1.84 2."12 69381 06-0099-J P1 69382 05-0490-0P1 69383 OS-0490-J P1 64384 06-0061 -J Y1 64385 O6 0024 JP1 0.93 0.93 0.11 0.62 0.91 64386 05 1623 SP1 2.13 2.13 0.31 1.80 2.66 6438"] 06 0095-J P1 4.00 4.00 0 60 3.9U 6438tl O6 Uo 59 JP1 4.00 4.00 0.60 3.90 64389 06-0091 -J P1 4.00 4.00 0.60 3.90 69390 U6 U016 JP1 4.00 9.00 0.60 3.40 69391 06-0089-J P1 4.00 4.00 0.50 3.40 64392 06 0035 JP1 4.00 4.00 0.60 3.40 64393 06-0034-J P1 9.00 4.00 0.60 3.9U 64394 06 0055 SP1 1.50 1.50 0.'23 1.28 1.8"1 64395 OS-1699 -J P1 10.00 4.00 4.00 0.60 3.40 64396 06 0065 JP1 4.00 4.00 O.a0 3.40 6439"1 06-0096-JP1 4.00 9.OU 0.60 3.40 64398 05-1616-S F1 10.00 4.00 9.OD 0.60 3.4U 64399 OS-1666-J P1 3.20 3.13 0.99 2.91 3.99 69900 OS-1101 -J P1 699 D1 06-0029-J P1 2.08 2.08 0.31 1.~] 64402 05-0030-J P1 2.00 0.30 1."10 64403 06-00]9-J P1 3.18 3.18 0.49 2.69 64409 05-1363-JP1 64405 OS-1351 -J P1 1.11 1.11 64406 05-1982-JP1 6440"] 06-0 D48-J P1 10.00 4.00 4.00 0.60 3.40 69408 OS 1528 JP1 2.13 2.12 0.32 1.81 69409 OS-136]-J P1 9.00 4.00 s,00 64410 06 0041-J P1 64411 U6-0040-J F1 9.00 4.00 O.e0 a.90 64412 06-0085-JP1 4.00 4.00 0.60 3.40 64413 OS 1539 JP1 1.83 1.83 0.28 1.5E 2.28 64419 OL-0100 -J P1 4.00 9.00 0.60 3.40 64915 05-1498-JP1 4.00 9.00 69916 05 1923 JP1 4.00 6941"1 D5-1599-J P1 9.00 4.00 D. 6U 3.90 64418 05-1633-J F1 9.DU 4.00 0.60 3.4D - Kerr J U S T I ------- C E OF ----------- THE P E ------------------ - A C E S Y S T E M -------- 10 --------- FEB 2006 Re celpt Journal Fepart For Con rt 1 Part 2 The Sof Y. ware Group, Inc. ALL P;V Transa cr i ons For t}~e Period 01/01/2006 thm 01/31/2006 Page 5 Receipt # Docket #.... .....DSC .....I ND ....JCTF .....JSF ....0/CS . ...OMNt ....OVER .....9CF ......SF . ...SJ FC ....SJFS ......50 64913 OS-1581 -JP1 4.00 4.00 O.EO 3.40 Totals 140.00 id.OU 454.95 958.64 2H0.00 6U.00 142 00 BU.00 360.00 52.59 29.85 100.21 Kerr J U S T t C E OF THE P E A C E S Y S T E M 10 FEH 2006 Receipt Jou vial Report For Coux+ 1 Part 3 The Software Group, Inc. ALL P;V Tran sacYions For f,he Per iod 01!01/2006 thru 01!31/2 006 Page 1 Receipt ~ Dccker ~(. ... . ....STF ....TABC .....TAF . ... TFC ...... TP . .....WF ....WAIT . ..Tot al 1555] P1 SC L]19 45. 00 1556] P1 9C1~15 5. 00 1559SP1 SC1 "116 5. 00 1558] F1 SC1'124 77. 00 1559JP1 SC1 "125 "12. 00 1560] P1 SC1926 '1'1. 00 1561JP1 SC1729 77. 00 1562) P1 dC2543 "19, 00 15E3J P1 SC192P 139. 00 1564JP1 SC1914!CO JNT X9. 00 1565] P1 SC1929 77. 00 1566] P1 SC1930 6]. 00 15G9J P1 JC2943 200.00 200. 00 64229 0°-1444-JP1 1.00 285. 00 64225 OS-1932-JP1 100. 00 64226 OS-1455-J P1 30. 00 1.00 3.00 165. 00 6422'] OS-1229-J P1 3. 33 0.12 0.33 25. 00 60. 00 64228 OS-le29-J PI 25. 00 69229 05-1555-J P1 30. 00 1.00 3.00 100 00 64230 05 1529 SP1 14. 04 0.9"1 1.40 50. 00 64231 05-0832 -J P1 30. 00 3 00 100 00 64232 05 1481 JP1 30. 00 1.00 3.00 199. 00 64233 06 0002 JP1 10. 00 64234 OS-1590-J Y1 12. 99 0.42 1 28 40. 00 64235 OS 1501 JP1 125. 00 64236 05-1362-JP1 10. 00 6423") OS-1399-JR1 5. 58 0.19 0.56 ]0. 00 64239 OS-1350-JP1 25. 00 25. D0 64239 06-1585-JP1 30. 00 1.00 3.00 259. 00 64290 05-1602 -J P1 30. 00 1.00 3.00 139. 00 69291 05-1422-J P1 30. 00 1.00 3.00 290. 00 6929[ 05-L`49-J P1 10. 00 69243 OS -1 E03 JP1 30. 00 I.00 3.00 169. 00 64244 OS-1584 -J P1 30 .00 1.00 3.00 294. 00 69245 OS 1529 JP1 30 00 1.00 3.00 104. 00 69246 OS-1 E26 JP1 30. 00 1.00 3.00 140. 00 64249 OS 1458 JP1 30 .00 1.00 3.00 289 .00 64248 OS 1544 JP1 10 .00 64249 OS 1561 -J P1 30 .00 1.00 3.00 104 .00 E425U 05 1459 JP1 30 .00 1.00 3.00 135 .00 64251 OS-0904-JP1 50.00 300 .00 64252 OS 1231 JF1 45 .00 64253 OS-123[-JP1 1.00 80 .00 64254 05-1645 -J P1 30 .00 1.00 3.00 210 .00 64255 05-1525-0P1 30 .00 1.00 3.00 169 .00 69256 05 1096 JP1 55 .00 69257 OS 1403 JP1 30 00 1.00 3.00 290 00 69258 05-1635-J F1 30 .00 1.00 3.00 169 .00 64259 OS-1242 JP1 13 .34 0.95 1 3z 115 .00 692fi0 OS-1624-0P1 30 .00 1.00 3 A0 210 .00 64261 OS-163 U-J Pl 30 .00 1.00 3.00 210 .00 64262 05 1341 JP1 30 .00 1.00 ti.00 145 .00 64263 OS 15"11 JP1 ~O .OU 1.00 3.00 109 .00 Kerr - ------------ J U S T I C -------- E OF ------ THE ---- P E ------------------ A C E S Y S T E ---- M ------------------ 10 FEB 2006 RecerpY. Journal Report For Court 1 Parr 3 The Software Group, Inc. ALL P;V Tran ea cCl ons For the Pe r l od 01!01/2006 thru 01 /31/1 006 Page 2 Receap r. p DockeF. q.... ... ..STF ....TABC .....TAF . .. TFC ...... TP . .. ..WF ....WRIT . ..Tot al 64264 OS-1551-J P1 15. 63 0.53 1.56 89. 50 64265 05-1555-JP1 30. 00 5.00 1.00 3.00 100. 00 64266 05-1528 -J P1 6. 38 0.21 0.69 20. 00 6426"/ 05-1540-JP1 15. 96 0.53 1.60 50. 00 64268 OS-1585-J P1 30. 00 1.00 3.00 104. 00 69269 05-1168-S P1 25. 00 100. 00 69290 05 1169 JP1 100. 00 69271 OS-1440-J P1 1.00 100. 00 69292 OS-1323-S F1 250, 00 692'13 OS-1489-J P1 30. 00 1.00 3.00 165. 00 64294 OS-154"1-J P1 30. 00 1.00 3.00 250. 00 69295 OS-1432-J P1 40. 00 642]6 OS-1620-JP1 30. 00 1.00 3.00 149. 00 642"1"1 OS-1621-JP1 10. 00 E4298+~V OS 1519 JP1 30. 00 1.00 3.00 144. 00 64298~V OS-1519-JP1 -30. 00 1.00 3.00 199. 00 64299 OS 1094 JP1 23. 33 0 77 2.39 "10. 00 64280 05-160"1-0P1 10. 00 64281 OS-1424 JP1 30. 00 1.00 3.00 1']5. 00 64282 05-1 E25-J P1 30. 00 1.00 3.00 1c0. 00 64283 05-1588-J P1 30. 00 1.00 3.00 195. 00 64284 OS 1554 .1 P1 30 00 1.00 3.00 198. 00 64285 OS 1649 SP1 30. 00 1.00 3.00 169. 00 69286 OS 1449 JP1 3u. 00 1.00 3.00 210. 00 64289 OS 1596 JP1 30. 00 1.00 3.00 169. 00 64288 05-1350-JP1 25. 00 64289 05-1253 -J P1 9. 09 0.30 0.91 22. 9e 50. 00 64290 05-1363-SP1 50. 00 64291 05-1650-JP1 30. 00 1.00 3.00 109. 00 64292 05-1652-JP1 30. 00 1.00 3.00 109. 00 64293 OS-1582-JP1 30. 00 1.00 3.00 104. 00 64299 OS-15"19-J P1 6. 6"1 0.22 0.6'1 20. 00 64295 06-0006-JP1 146. 00 64236 OS-1643-J P1 30. 00 1.00 3.00 169. 00 6929"1 05-1154 -S P1 1.00 165 .00 69298 05-1164 -J P1 1. 6~ 0.06 0.16 200 .00 69295 05 1568 JPS 30 .00 1.00 3.00 180 .00 69300 OS 1655 SP1 30 .00 1.00 3.00 104 .00 64301 OS 153]-J P1 30 .00 1.00 3.00 189 .00 64302 05 1314 JP1 30 .00 1.00 3.00 1"]5 .00 64303 OS 1699-J P1 10 .00 64304 OS 12"15 JP1 13 .34 0.45 1.33 25. 00 150 .00 64305 OS-1355-J P1 8 .33 0.29 0.89 25 .00 64306 05-1253-JP1 0 .90 0.04 0.08 2 .28 55 .00 6430"1 05-1366-JP1 1.00 165 .00 64308 OS-15"10-JP1 30 .00 1.00 3.00 189 .00 64309 OS-1350-J P1 25 .00 64310 05-1696-JP1 30 .00 1.00 3.00 220 .00 64311~V 05-1944-J P1 100 .00 64311~V 05 1904 JF1 100 .00 69311 05 0984 JP1 20 .75 2.08 25 .00 135 .00 69313 OS-098"1-J P1 23 .1P 2.31 19 .32 135 .00 64314 OS-1377-J P1 25 .00 80 .00 Ferr J - ---- U S T I C -- ---- E OF ----------- THE P E ----------------------- A C E S Y S T E M ------ Receipt Journal Report For Court 1 Fart 3 The Sottware Group, Inc. ___________________ _ _ _ ALL P;V Tran sa ctic na For the Period _____ 01/01/2006 rhru of/31/2006 _____________________________________ _ Receipt $ Docket q. ... ..... STF ....TA9C .... .TAF . ....TFC ......TP . .....WF ....WRIT ...Total 64315 OS-1234-JP1 30. 00 1.00 3.00 185. 00 64316 OS-1533-J P1 30. 00 1.00 3.00 165. 00 64319 06-0025-JP1 30. 00 2.00 3.00 146. 00 64318 OS-193[-JP1 25.00 55. 00 64319 05-1933-JP1 1. 66 0.05 0.1'1 5. 00 E9320 05-1101 -J P1 4. 11 0.14 0.90 9.90 100. 00 E4321 OS-1519-J P1 30. OU 1.00 3.00 195. 00 69322 05 1426 JP1 30. 00 1.00 3.00 190. 00 6932] Os 1483 JP1 30. 00 1.00 101. 00 64324 U6 0024 JP1 24. 53 1.63 2.4F 98. 50 fi4325 OS-1484-0P1 100. 00 69326 06-0058-J P1 1D. 00 69329 05-0801 -J P1 Z5.00 85. 00 64328 06-0030-0P1 15. 00 1.00 1.50 46. 00 64329 05-0903 -J P1 8. 83 O.BV 25.00 95. 00 64330 OS-1555-0P1 100. 00 69331 05-1529-J P1 44. 00 64332 OS-1391 -J P1 30 .00 1.00 3.00 100. 00 69333 OS-1363 -J P1 50. 00 64334 05-1 E13-J P1 30 .00 1.00 3 00 144. 00 64335 05-1 E18-J P1 30 .00 1.00 3.00 144 .00 69336 05-1594 JP1 30 .00 1.00 3.00 104 .00 64339 05-1020-J P1 55 .00 64338 OS 1495 JP1 30 .00 1.00 3.00 144 .00 64339 05 161'1-J P1 30 .00 1.00 3.00 144 .00 64340 OS 1661 JP1 10 .00 64341 05-015'1-J P1 30 .00 3.00 280 .00 64342 OS 0156 JP1 30 .00 3.00 190 .00 64343 05 1482 -J P1 15 .96 0.53 1.60 50 .00 64344 OS 1599 JP1 100 .00 64345 OS 15"15 JP1 10 .00 64346 OS-1232-J P1 85 .00 G4349 06-0015-JP1 30 .00 5.00 2.00 3.00 225 .00 64348 05-1660-JP1 9 .58 0.31 0.96 30 .00 E4349 06-0099-J P1 30 .00 2.00 3.00 106 .00 64350 06-0038-JP1 30 .00 2.00 3.00 200 .00 64351 05 1918-JP1 13 .34 0.45 1.33 [40 .00 64352 05-15'1'1-0P1 20 .69 0.69 2.06 62 .00 64353 05 1631 JP1 1D . 00 64354 06-0096-0P1 30 .00 2.00 3.00 181 .00 64355 OS 1490 JP1 30 .00 1.00 3.OD 290 .00 64356 OS 1982 JP1 19 .04 0.49 1.40 SD . 00 64359 05-1583 JPI 30 .00 1.00 3.DD 144 .00 64358 06-0031-J P1 30 .00 2.00 3.00 189 .00 69359`V 05-1553 -J P1 30 .00 1.00 3.00 104 .00 69359*V OS-1553 -J P1 -30 .00 -1.00 -3.00 -104 .00 69360 ~V OS-1553-J F1 30 .00 1.00 3.00 104 .00 69360*V OS-1553 JP1 -30 .OU 1.OU 3.00 104 .00 69361 05-1553 -J P1 30 .00 1.00 3.00 106 .00 643 F2 05 1104 JP1 1.00 285 .00 69363 OS 1433 JPl 13 .33 0.49 1.34 90 .00 64364 06-0055-J Y1 18 .'15 1.25 1.88 60 .00 64365 V5-1551-JP1 25 UO 25 .00 10 FEB 2006 Page 3 Kerr J U S T I C E OF THE P E A C E S Y S T E M Receip r, Jou rrml Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Tran eact roes For the Perr od 01/01/2006 thn O1 j 31 /2006 Receipt # Docket #.... . ....STF ....TABC .....TAF . ... .TFC ......TP . .....WF .WRIT ...Tot al 64366 OS-1551-J P1 99. 50 6436") OS-1555-J P1 50. 00 64368 OS-1639-JP1 30. 00 1.00 3.00 171. 00 64369 05-1335-J P1 100. 00 64390 OS-1569-J P1 30. 00 1.00 3.00 169. 00 643"11 OS-1640-0P1 30. 00 1.00 3.00 195. 00 69392 OS-1540-J P1 1. 27 0.u5 0.12 54. 00 643'13 06-0060 JP1 10. 00 64394 OS 1641-J P1 30. 00 1.00 3.00 181. 00 64395 06 0092 JP1 30. 00 2.00 3.00 101. 00 643']6 06-0093 -JP1 30. 00 2.00 3.00 210. 00 64399 OS-1350-JP1 15. 00 64398 OS-1351 -JP1 3. 34 0.11 U.34 10. 00 643')9 05-1535-J P1 1.00 169. 00 64390 05-1534-J P1 16. 2"1 0.54 1.63 51. 00 69391 06-0099-0P1 10 .00 64392 OF-0490-J P1 3u .00 64383 OS 0490-J P1 20 .00 e4a 94 06-0061-JP1 10 .00 64395 06-0024 -J P1 5 .9"1 0.3"1 0.54 "]9 .50 64386 OS-1623-J P1 15 .96 0.53 1.60 50 .00 E4399 O6 0095 JP1 30 .00 2.00 3.00 100 .00 643tltl 06 0059 JP1 30 .00 2.00 3.00 200 .00 69399 06-0091 -J P1 30 .00 2.00 3.00 200 .00 69390 06-0016-J P1 5.00 2.OD 100 .00 69391 O6-OOB 9-J P1 30 .00 2.00 3.00 210 .00 69392 06 0036 JP1 30 .00 2.00 3,00 141 .00 64393 06-0039-J Y1 30 .00 2.00 3.00 14G .OU 64394 06 0055 JP1 11 .25 0.95 1.12 60 .00 64395 OS 1644-J P1 30 .00 1.00 3.00 109 .00 64396 06 0065 JP1 30 .00 2.00 3.00 140 .00 6439') 06-0046-J P1 30 .00 2.00 3.00 1"11 .00 6439© OS-1616-J P1 30 .00 1.00 3.OD 104 .00 69399 05-1666-J P1 23 .93 0."9 2.40 "/5 .00 69400 05-1101 -J P1 115 .00 69401 06-0029-J P1 15 .63 1.04 1.5] 50 .00 64402 OE 0030 JP1 15 .00 1.00 1.50 50 .00 64403 0E-0099-SP1 1.59 50 .00 64404 05-1363 JP1 64 .00 64405 OS-1351-JP1 8 .34 0.2~ 0.99 25 .00 64406 05 1982 JP1 44 00 6440"1 06-0049-J P1 30 .00 2.00 3.00 106 .00 69909 OS 1529 JP1 15 .95 0.53 1.60 50 .00 69405 OS-1369-J F1 3U .00 1.00 3.00 295 .00 64410 06-0041-J F1 10 .00 64411 06-0040-J P1 30 .00 z.DD 3.00 141 .00 64412 06-0095-J P1 30 .00 2.00 3.00 '196 .00 64413 OS-1539-0P1 13 .93 0.46 1.39 129 .00 64414 D6-0100-JP1 30 .00 2.00 3.00 190 OD 64415 US 1499 JP1 30 .00 1.00 3.00 195 .00 64916 US 1423 JP1 30 .00 1.00 3.00 140 .00 69919 OS-L`"19-J P1 30 .00 1.00 a 00 19 .00 64419 OS-1633 -J P1 30 .00 I.DD 3.00 10 .00 10 FEB 2006 Page 4 Kerr J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report Fcr Court 1 Parr 3 The Software Group, Inc. ALL P;V Tran aacr.aons Far t he Period 01/01/2006 thna 01/31/2006 Receipt # Docket #.... ..... STF ....TABC .. .TAF . ....TFC .. .. ..TP ......WF ....WRIT ...Total 64419 OS-1581-SP1 50.00 1.00 3.00 1"19.00 for als ________ 32fi0.23 ________ _ 15.00 138.01 _____ _ 323.02 302.02 50.00 200.00 2"+"142.00 10 FEB 2006 Page 5 RECF SP'(-.MUMB>=R - 18H~18 RECEIVES FRL7M - :iF'1 JF'1 FEES Si1NURAY c006 P,EPORT T?RTE RECEII~ED - aD'c::'c;5J0E-. #~~ }~05TE17 ##~ pAl'E OEf?UST TED - 4`12Ic'3J06 NO TY a 01 2 01 j 01 ~+ 01 S 01 6 01 01 Ei 01 '~ 01 D E P O S T l" ~'E-uF'-RECEIPT - TREASURY - '(REASUR'Y -TREASURY -TREASURY -- TREA^al1RY - TREASURY - '(RE(-1SURY - 'T'REASURY - TRERSURY W R R RAN T DEBI1`--RCCT Cf2EDTT-AC:Ci t1MOUNT 29-103-100 29-340-301 3f~4.4f 110-1~3-:1:00 10-340-301 95.00 f0-103]00 1t~-345-~?0i 200,21 10-1.03-10k1 10.:..-340°2S0 610.00 lk}-103-100. 1@-343-.:'s+D2 793.57 '~---'- 10-1~3-iO0 10-34c::°-301 ~. 11,0$3.00 10-1.03--100 10-341-800 26. :; t. cF,-103-100 26-340-301 454.75 40-103-100 40--340--t3Vj0 40.00 ~.--.~ REGEIPT-TOTAL - ~-_- f:i3,567.25 ~, BY COUNTY TREASURER RCCE:IPT-NUMBER -- 388$9 RECEIVED FROM - .7P1--SF S`(ATE FEES JRNUARY 2006 REPORT DRTc RECEIVED - 02/;?3/06 ~'+~ 'PCISTEB x~t€ DATE DEP0SITED - 02f23l06 NO '(Y6"-^E--OF-RECEIPT AEBITWRCCT CREDIT-RCCT RMOUNT 1 01 -TRERSURY 99-1'~3-147 89x334-120 4.818.70 c: 01 ~- 7'RE.ASURY $9-,.i,Q+~-1$0 8`~-3,4-9$0 E,0.00 ., 01 - TREASURY $9-103^:100 $9^334°410 3, 260.23 4 01 - TREASURY - 89°203-1:0 H9^334-430 c`97. 85 ~_ 5 01 - TRERSURY 199-1 03-1 43134, -' ~9_334-230 ~.-- 458.84 6 01 -TRERSURY 89-:101-ffA+~ 89-33v-700 iS.00 7 01 -TRERSURY t}~-10~-10Q 89-n34-400 N$2.11. 8 07. -TRERSURY $3-10,3-1~!?~ . 89-334-310 ,".102.02 9 01 -- TREASURY' $9-f03-100 89-334-340 18.00 RECEIPT-TOTAL. - _ , f9, 752.75 ~' BY COUNTY TREASURER D E P O S I T W R R R R N T RECEIPT-NUM '8ER - 3$890 RECEIVED FROM - JP.1-IN'( JP1 TNTEREET ;,7ANUARY 2006 REPORT DRTE RECEIVED - 02/23/06 ~** PQSTEp +r~r~ DA"I"E DEPOSITED - 02123106 NO 7'YPE-OF-RECEIPT DEBIT`-RCCT ~RE'DIT-ACCT AMOUNT 1 01 -TRERSURY-- 143-It~3-~~~ ~ 1~360-~100 ,~ 10.09 ,~- RECE:fPT-TOTAL -,'~- f10.09 BY COUNTY TREASURER