ORDER NO. 29603 MONTHLY REPORTS Came to be heard this the 13th day of March, 2006, with a motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 3-0-0 the following monthly reports: JP #3 JP #2 JP #4 Constable Pct. 1 Kerr County Juvenile Facility Ilse D. Bailey, Special Prosecutor Kerr County Emergency Services District No. 1 Constable Pct. 1 Citations as required under the law for Racial Profiling Report for 02/2005 to 12/2005 Kerr County Sheriffs Office Racial Profiling Statistics for 03/01/2005 to 02/28/2006 a9~o3 Monthly Reports for Commissioners' Court on March 13, 2006 Sheriffs Department Constable Pct. 3 -January & February, 2006 JP #3 JP #2 JP #4 Constable Pct. 1 Kerr County Juvenile Facility Ilse D. Bailey, Special Prosecutor Kerr County Emergency Services District No. 1 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 U Cl.( , 2006 dated at Kerrville, Texas, this ~ day of , 2006. W.R. HI + ~ R, Sheriff t , SWORN TO AND SUBS ED before me this ~~ day of~2~~/ 2006. G~-F-Lr-.t-e,c'-•-~ Notary 1 blic JANNETT PIEPER County Clerk, Kerr County, Texas _,io+'i~!.°;@F.~, W1N(."Y P. ROB190N ~' = My Lbmnaedon epex ''ati;....~ 'r~3 •.,,,~p,,,. OCTl~OER ~D, 2Q06 poled 3~ n.y of l-~An, 2pQ(o 1 >'~a. W.GI.BRK Tpt[i,._ Revised Form 12/2/2005 W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $2,940.00 COPIES ( 20 @ $ 3.00 each - - - - - - - - (Receipt Code 10-370-300) COPIES ( 1 @ $ 20.00 each - - - - - - - - (Receipt Code 10-370-300) $60.00 $20.00 ATTORNEY GENERAL PAYMENT ( 17 @ $39.60 each) - - - - - FINGERPRINTS ( 38 @ $5.00 each) - - $673.20 $190.00 TOTAL $3,883.20 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 Kcso vna ------ L A W --- ---------- E N F O R C E M E N T ----------- S Y S T E -------- M -------------- 09: 16 :20am Ol Mar 2005 - -- ------ --------- --- ---------------- THE 90 FTWARE GROOP, TNC. Civil Papers Colley[ion Report Fox The Per iod 02/ 01;2006 Thru u2/28/2006 PAGE 1 ID N Person to Serve. .... .. Cause q Type of Papers... Dale Revd Rspt p Amt Receiv ed Amt Requir ed Amount Du e. 66358 NATIONAL REGISTERED 03-1528 TAX CITATION 02/1]/200 135998 $60. 00 $60. U0 $0. 00 AGENTS, INC. 6 69]22 NATIONAL REGISTERED 04 TX0309 CITATION 02/2]/200 13]023 $50. 00 $60 VO $0. 00 AGENTS, INC 6 ]0]23 ROFFINO,ROSS 9318 TAX CITATION 02i 09; 200 136989 $60. 00 $60. 00 $0. 00 6 ]0]29 ROFFINO, ERNA 5318 TAX CITATION V2/09 /200 136984 $60. 00 $60. 00 $0. 00 6 ]0962 NATIONAL FEG ISTERED 04-921-T TAX CITATION 02/29/200 13'1018 $60. 00 $60 u0 $0. 00 AGENTS, INC. 26 ti ]3569 NATIONAL REGISTERED 04-1506 TAX CITATION 02/1]/200 1"56998 $60. 00 $60. 00 $0. 00 AGENTS 6 ]909] LANG, M.J 5543 TAX CITATIUN 02/1]/200 139000 $60. 00 $50. 00 $0. 00 6 ]8098 LANG,BILLIE 5593 TAX CITATION 02/1]/200 13"IVVO $60. 00 $60. 00 $0 00 6 80109 NATIONAL REGISTERED 2005-TA1 TA% CITATION U2/24/200 1"s ]O1] $60. 00 $60. 00 $0 00 AGENTS -03151 ti 80106 NATIONAL FEGISTERED 2005-TA1 TAX CITATIUN 02/24/200 13]016 $60. 00 $60. 00 $0. 00 AGENTS -03056 6 80433 FISHER, DAVID HENRY 20030]50 CITATION 02/2]/200 13]n21 $39 60 $39. 60 $0. 00 1 6 BU633 NATIONAL REGISTERED OS-892-T TAX CITATION 02/24/200 13'1018 $60 .00 $60. 00 $0. 00 AGENTS 26 6 80615 NATIONAL REGISTERED OS-895-T TAX CITATION 02/24/200 139018 $60 .00 $60. 00 $D. 00 AGENTS 26 6 81016 PENNY, RUSSELL L. 61139 CITATION 02/29/200 13"]021 $39 60 $39 EO $0. 00 6 81066 TAYLOR, DAVID LEE 9909538 CITATION 02/2]/200 13]021 $39 FO $39. 60 $0. 00 fi 81290 WILL IAMS, DANNY H 91050189 CITATION 02j 29/200 13]021 $39 .00 $39. 60 $0. 00 2C 6 81369 DAVILA, ERIC A 90558191 CITATION 02/29/200 13]021 $39 .60 $39 50 $0. 00 6 813]3 GONZALES, ARTHOR 00 2446 PRECEPT TO SERVE 02/2]/200 13]021 $39 60 $39 FO $0. 00 F fi 81385 NATIONAL REGISTERED OS 926 T TAX CITATION 02/24/200 13]018 $60 00 $60. u0 $0 .00 AGENTS 368 6 8144] OLIVARES, CANDY 19991482 CITATION 02/2]/200 13]021 $39 .50 $39. 60 $0 .00 2 6 819]6 EHIVELY, GREG E 91-EMS-O CITATION 02/29/200 139021 $39 60 $39 60 $0 .00 1902 6 81522 PALENC IA, JOSE R OS-11-19 CITATION 02/29/200 13]022 $39 .60 $39 .60 $0 .00 690-CV 5 81524 GONZALES, MIGEL NOEL 0908242] PRECEPT TO SEAVE 02/2]/200 13]022 $39 .60 $39 .60 $0 .00 SCV 6 81]00 MADDEN, DEHRA ANN 20033836 PAECE PT TO SERVE 02/2]/200 13]022 $39 .60 $39 .60 $0 .00 ------ L A W ------------ E N F O R C E M E N T - -------- S Y S T E ---------------- M ----- U9 16:20nm Vl ------------ Max 2006 ------- ------ --- --------- ---------------- THE SOFTWARE GRUOP, INC. ~' ivil Papers Collection Repor[ Fcr The Per iod 02/ 01/2006 Thru 02;28/2006 PAGE _ ID # Person to Serve....... . . Cause # Type of Papers.. Date kcvd Rcpt # Amt Receiv ed Amt Requir ed Amount Du e. ~ F, 81]52 FLORES, ANTONIO 19993389 PRECEPT TO SERVE 02/2]/200 13]022 $39. 60 $39 6u $0 00 9 6 81]95 NATIONAL REGISTERED 2005-]40 TAX CITATION 02/14!200 116991 $60. 00 $60. 00 $0. 00 AGENTS 42 6 B 1B 08 HOOPER, HRAD 199822b0 PRECEPT TO SERVE 02/2]/200 14]022 $39. 60 $39 50 $0 00 2 6 81828 MURPHY, CAR LETON J 158,993- CITATION 02 /2 ]/2u0 13]022 $39. 60 $39. 60 $0. 00 H b 8183'1 CHRISTOPHER, SAMUEL 20003159 FRECEPT TO BEAVE 02/2]/200 13]022 $39. 60 $39. 60 $0. 00 '/ 6 81893 NATIONAL REGISTERED GV-50190 TAX CITATION 02/1]/200 13699] $60. 00 $60 00 $0. 00 AGENTS 4 6 918]5 ROSENH US CH, TIMOTHY ]]O8 PRECEPT TO SERVE 02/Z7; 200 13]u22 $39. 6U $39 .60 $0. 00 LELAND 5 81986 UAV IS, JAMES WAYNE CV FL-OS- CITATION 02/29/200 13]022 $39. 60 $39 .60 $0. 00 486 6 82355 WELLS, JAMES D 00 62013 SUMMONS V2/13; 200 135992 $60. 00 $60 . Un $0. 00 0 0 5 82419 NATIONAL REGISTERED 2005-757 TAX CITATION 02/08/200 136981 $60. 00 $bu n0 $0 00 AGENTS 20 6 82546 DIAMOND, STEPHANIE STAk 06-0191- CITATION 02/02/200 1369]2 $60. n0 $60 00 $0 00 CV 6 92599 HOUTIN, ARTHUR H OS-]34-A WRIT U2/02/200 1469]3 $200 00 $200 .00 $0 .00 6 825]6 ROJAS, HECTOR 1369]4 02j 01/200 1369]4 $3. 00 $3 .On $0 .00 5 825]] GARCIA, PLACIDO 1369]5 02/02/200 1369]5 $16. 00 $16 .00 $0 .00 6 825]8 METROPOLITA 1369]6 U2/03 /200 1369]6 $4. 00 $4 .V0 $0 00 6 82580 PROGRESSIVE 1363]] 02/03/200 L'69]] $4. UU $3 00 $0 00 6 82582 DELGADO, MICHAEL 13]355 02/U1/200 13]355 $5 00 $5 .00 $0 .00 5 82583 WATTS, PEGGY N 13]356 U2/O1/200 13]356 $5 00 $5 .00 $0 .00 b 82585 STENTZ, TAD JASON 13]35] 02/03/200 13]35] $5 00 $5 .00 $0 .00 6 82595 NATIONAL REGISTERED DC-04-12 CITATION 02/06/200 1369]8 $fi 0 . 00 $60 .00 $0 .00 AGENTS 69] 6 82596 LOPEZ, JOSEPH ANTHONY 061]4-CX CITATION 02/02/200 1369'19 $60 .00 $60 .00 $0 .00 6 82598 CARPERNTER, NANETTE 108]0 SUBPOENA 02/06/200 136980 $60 .00 $60 .00 $0 .00 6 Bz602 PARTEN, LARAM IE E. 06DR366 SUMMONS 02/06/200 136981 $60 .00 $60 .00 $0 . On 6 ------- L A W ----- ---------- E N F O R C E M E N T ---------- S Y S T E ------- M ------------ 09 16:20am Ol - -- Mar 2V06 ------- ------ --- --------- ------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Feport Fox The Per iod 02/ 01/2005 Thsu 02/28/2006 PAGE 3 ID # PeY50n CO Serve.......... Cause # Tv[JP Of Papers Ddte Rrvd Rcpt # Amt Receiv ed Amt RequiY Ed AmJUnt Du e. 82612 KRUS E, FREDERICK WILLIAM 13"1358 0^ .°`~:~~ Deputy is °Q~i C'l~,c,N,F~A M E U a, w w of of O O L4' H h h ~ ~ O cn ~ Q o z a ~ a ~ z H b x zs H H C " M a cn u i i a a o HQE FC N x ~ U 0 0 p H H U W Z gi l la E ~ ~ ~ ~: ° a ~ v [n U +-~ W b W Ul N z w •• t~ ~ H W >+ O -~-f W W W W W RT rni ~ '~~ . o~ .,e * ,,~~ j0. /~- ~ . it . I X s = /i . ue . - ~ U ~ : ~. ~ %. ~• ~ ,.~ J~, , ,o ~, . ~Ie~'1~71A~ x u 0 .-I U +~ G c 0 U N U U x JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of February, 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 Total Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service 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: 89-130 89-140 89.334-700 0.00 89.334.600 89.334-160 89.334-900 89.334.430 $314.11 89.334-410 $3,477.27 $3,791.38 10-343-305 $350.75 $220.00 $70.00 $166.36 $807.11 10-343-305 $55.42 10.341-800 $78.96 10.345.205 $99.75 10.342-305 $9,238.00 10.340-255 $250.00 29-340-305 $389.74 26-340-305 $499.63 JP Fees I Jurv $11,418.61 $22,036.00 10-340-305 $70.00 $70. 00 10345-205 $0. 00 89-334-340 $10. 00 10-340.255 $500. 00 40-340-800 $10. 00 Ck # 1072 $22,626.00 1073 $5.65 $70.00 Ck# Restitution TP W Cert. Mail Fees $590.00 $22,626.00 Memo-Overpayments ck#1070-$60.00 ck#1071-$10.00 Defensive Traffic Safetv Dismissal TAF 1072 m~. aR C°°+~nr--L° ~a KE VD CA ,ut CIA~~uE ~ vsoza ~~ ~~~ o-2° ~~ t~z~ B~ ~~ 9 Z ig49~: ~n• ~: L i4 pOR II~Q~ LQ ~_ KER UCDOO GA T L40 CLAD ~ptN gT: Rg p28 ~~{d1LLE, T~ DRDER OF h ] 4 t . l~5 -z,s4nt~ .~ ~ DATE ~ $ nth ~,W.s „e.,,,m ~°V 6 ~~~. ~ ARS .....-~`~ +1 2~t' iiL 8q~ 1473 y~- `~'___ TTy STATE BBC K ~ ~TRU~T PR.90%~4.1~P Lg4q-. 73~t' ~~Li492 FOR ~~~~ iCJ 88-21947t1p4 PATE ~ ~~ • ~ ~ b'S r ~~ ~- DOLI ARS ~ M„„.x _ ~ N ~-- " u, !~ ~ '" " LLy 8q4 ------------------------------------------------------ KERR COUNTY J US ------------------------------- T I C E O F T H E P E A C E -------------- --------------- ------------------ 03/03/2006 County OuarterLy Report 01:44pm JP#3 The Software Group, Inc. 02/01/2D06 - 02/28/2006 Page 1 _ Collected Service Fee __________ Amt Due State ________ _ Section 1: Reports far offenses committed: __ __ __________ _ ____ 1. Subtotal far 01/01/04 Forward 85,176.37 8511.64 84,604.73 2. Subtotal for 09/01/01 -- 12/31/03 880.00 88.00 872.00 3. Subtotal for 08/31/99 -- 08/31/01 80.00 80.06 80.00 4. Subtotal for 09/01197 -- 08/30/99 80.00 80.00 80.00 5. Subtotal for 09/07/95 -- 08/31/97 80.00 80.00 80.00 6. Subtotal for 09/01/91 -- 08/31/95 80.00 80.00 80.00 7. Subtotal for Bail Bond Fee (BB) - 80.00 80.00 80. D0 8. Subtotal for DNA Testing Fee 80.00 80.00 80.00 9. Subtotal for EMSlT rauma Fund (EMS) E0.00 80.00 80.00 10. Subtotal for Juvenile Probation Diversion (JPD) 80.00 80.00 80.00 11. Subtotal for Jury Reimbursement Fee (JRF) 80.00 80.00 80.00 r 12. Subtotal for State Traffic Fee (STF) 53,477.27 8173.86 83,303.k1 section II: As applicable 13. Subtotal for Peace Officer Fees (Report 20°k of fees from actions by state officers only) 8125.15 14. Subtotal for Failure to Appear/Pay Fees (FTA) (Report 820 of the adni nstrative fee) 80.00 15. Subtotal for Judicial Fund - Constitutional County Court 80.00 16. Subtotal for Judicial Fund - Statutory County Court 80.00 17. Subtotal for Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected) 80.00 18. Subtotal for Time Payment Fees (TP) (Report one half of the 825 fee) 828.16 19. Subtotal for Driving Records Fees (DRF) 80.00 20. Subtotal for Judicial Support Fees (JSF) 80.00 Tot al Due fo r thi s Period (Total of items 1-20 in column 3) 88,133.45 Tot al Amount Due And Payable 88,133.45 DEPRF2TMENT JUSTICE OI' THE PEACE-PCT. 3 „v~ FEBRUARY ~ _+ 200b MONTHLY REPORT FC1R OFFEN5E5 PRLOR T'0 5EPTEMBER 1+ 1997 State fees to be included are: B9-3:34-300 B9-334-350 B9-.334-~+50 B9-334-550 f19-3;34-G50 Ei9--334-750 Ei9-3.~4-amm B9-334-BS0 fig-334-950 Cuur~t Casts 'Fur offenses 9-1-91 thruuyh 0-?9-93 f Court ansi:s fur offenses B-~30-93 through B-31-95 Cniu~°t; ~nst , frlr nf•Fenses 9-1-95 thr~nugh 13-3~-~37 [LCCTrll ^FF= I '~ -0- _..__. f -SF- 03J02/06 DRTE PLERSE SEND 71-1I5 FGF2M TCl BRRBRF2R NEMEC+ COUNTY TRERSURER Rl_I]NG WITH Yf,]UF2 hIC7NTF-II..Y RF_PC1RT. Kerr ---- --------- ------------------- JUST I -------- CE OF ----------- THE PE ---------- ACE S ------- YSTE ----------- M --------------------------------- 02 MAR 2006 Receipt Journal Repor[ Fa r Court 3 P art 1 The Softwar e Group, [nc. ALL P;V Transacti ons For the Period 02/01/2006 th ru 02/28/2006 Page 1 Receipt # Docket #.... Date.... Name ............. .....ADR .....CCC . ....CFF .. ...CHS ...CHSJP .. ..CMIT ......CO .....CRC ....CVCA 1563JP3J3A JC0242 02/01/06 CANO, RAMIRO T 15.00 1564JP3J3*V JC0243 02/08/06 STEVE PRICE/M&S P 15.00 1564JP3J3*V JC0243 02/08/06 STEVE PRICE/M&S P -15.00 1565JP3J3 SC0176 02/09/06 PIRKL, GREGORY T 5.00 1566JP3J3 JC0244 02/09/06 PARTAIN, JAMES 15.00 1567JP3J3 JC0245 02/13/06 ZAPATA, AURELIO 15.00 1568JP3J3 JC0242 02/16/06 CANO, RAMIRO T 1569JP3J3 JC0246 02/27/06 COMMUNITY FINANCE 5.00 15.00 55669J3A O$-1613 02/01/06 MARINO, MARTHA XO 40.00 3.00 195.00 55670J3 06-0175 02/01/06 ARZOLA, PEDRO 40.00 3.00 1.00 108.00 55671J3 06-0120 02/01/06 MARTIN, RUTH OMEG 18.72 1.40 6.00 55672J3 04-1482 02/01/06 MAN]BUSAN, PETER 10.00 55673J3 Ob-0033 02/01/06 ARROLIGA, CARLOS 40.00 3.00 75.00 55674J3 OS-1558 02/01/06 CARTER, KERRIE SH 55675J3 OS-1473 02/01/06 ELYSEE, EDNIDGE 0 40.00 3.00 200.00 55676J3*V 06-0153 02/03/06 BEALE, RAY LYNN 40.00 3.00 1.00 46.00 55676J3*V 06-0153 02/03/06 BEALE, RAY LYNN -40.00 -3.00 -1.00 -46.00 55676J3A 06-0153 02/03/06 BEALE, RAY LYNN 40.00 3.00 1.00 50.00 55677J3 Ob-0141 02/03/06 MILLER, JESSICA A 40.00 3.00 1.00 55678J3 OS-1677 02/03/06 MONTEITH, ROBERT 40.00 3.00 61.00 55679J3 06-0198 02/06/06 MUN02, OSCAR 40.00 3.00 1.00 37.00 55680J3 05-0650 02/06/06 PETE, T[NEASHA BR 28.24 2.12 150.00 55681J3 O$-0819 02/06/06 FLORES, CHRISTOPH 20.74 1.55 55682J3 06-0080 02/07/06 KARAS, JUSTIN V 40.00 3.00 1.00 45.00 55683J3 Ob-0166 02/07/06 MARTIN, GUADALUPE 40.00 3.00 1.00 44.00 55684J3 Ob-0169 02/08/06 HOLLOWAY, OLIVIA 40.00 3.00 1.00 55685 J3 06-0224 02/09/06 PAP[ZAN, JONATHAN 40.00 3.00 1.00 75.00 55686J3 O$-0129 02/09/06 ACOSTA, SAMUEL ER 40.00 3.00 75.00 55687J3 06-0172 02/09/06 LAGRONE,TANNER AU 40.00 3.00 1.00 53.00 55688J3 O$-0889 02/10/06 MCCATHERN, GREGOR 40.00 3.00 75.00 55689J3 OS-1650 02/10/06 TREVIZO, JORGE JA 40.00 3.00 75.00 55690J3 OS-0874 02/10/06 DUNN, MARK ANDREW 40.00 3.00 46.00 55691J3 06-0093 02/10/06 TOWERY, LLOYD DEA 40.00 3.00 1.00 75,00 55692J3 06-0127 02/10/06 FRA2IER, DAWN MIC 40.00 3.00 1.00 75.00 55693J3 OS-1673 02/10/06 NGO, THAO VAN 40.00 3.00 71.00 55694J3 OS-1674 02/10/06 NGO, THAO VAN 40.00 3.00 196.00 55695J3 OS-1601 02/10/06 DRONE, SHERRIE RE 40.00 3.00 50.00 55696J3 06-0205 02/10/06 CARRILLO, MARIA C 40.00 3.00 1.00 85.00 55697J3 06-0226 02/10/06 ASHCRAFT, ERICA S 40.00 3.00 1.00 55698J3 Ob-0180 02/13/06 BALDWIN, CHAD ALL 8.34 0.63 0.20 55699J3 06-0221 02/13/06 BUSTAMANTE, ALVAR 40.00 3.00 1.00 50.00 55700J3 06-0250 02/13/06 DODSON, ROBERT LE 55701J3 06-0179 02/14/06 ZUNI GA, MARIO AYA 40.00 3.00 1.00 30.00 30.00 55702J3 O$-1617 02/14/06 PALOMINO, FRANK J 189.00 55703J3 Ob-0219 02/14/06 VI LLARREAL, ARMAN 55704J3 06-0201 02/14/06 MITCHELL, J. C. 55705J3 Ob-0295 02/15/06 MENDOZA, JOSE DEJ 40.00 3.00 1.00 55706J3 O$-1395 02/15/06 TAYLOR, DONNA SUZ 75.00 55707J3 06-0196 02/15/06 PHILLIPS, JASON D 25.00 1.88 0.62 55708J3 Ob-0269 02/15/06 BRATCHER, KRISTIN 40.00 3.00 1.00 85.00 55709J3 Ob-0262 02/16/06 KOCUREK, KR[STOPH 40.00 3.00 1.00 55710J3 06-0261 02/16/06 DURAN, FERNANDO A 20.83 1.57 0.52 55711J3 06-0270 02/16/06 RODRIGUEZ, STEPHA 40.00 3.00 1.00 ---------- Kerr -------------- --------- ------------------ JUST I CE Of THE PE ------------ ACE SYSTE - M ------- ----- ------ 02 MAR 2006 Receipt Journal Report Fo r Court 3 Part 1 The Softwa re Group, Inc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 Page 2 Receipt # Docket #.... Date.... Name ............. .....ADR .....CCC .....CFF .....CHS . ..CHSJP .. ..CMIT ......CO .....CRC ....CVCA 55712J3 06-0229 02/16/06 MEDRANO, SANDRA M 40.00 3.00 1.00 75.00 55713J3 06-0297 02/16/06 KAM, YIU YOUNG 40.00 3.00 1.00 95.00 55714J3 06-0185 02/16/06 SOLI S, VERULO 40.00 3.00 1.00 75.00 55715J3 06-0231 02/16/06 ORRANTIA, OSCAR I 40.00 3.00 1.00 75.00 55716J3 Ob-0284 02/16/06 RINGTER, WALTER G 40.00 3.00 1.00 55.00 55717J3 Ob-0245 02/16/06 FORD, DENNIS JOHN 40.00 3.00 1.00 85.00 55718J3 03-0584 02/16/06 BRIGGS, MICHELLE 17.00 3.00 0.50 74.00 15.00 55719J3 03-0585 02/16/06 BRIGGS, MICHELLE 17.00 3.00 0.50 197.00 15.00 55720J3 04-1825 02/16/06 JUPE, AMBER MARIE 40.00 3.00 55.00 55721J3 OS-0998 02/16/06 SIERRA, ELODIO Jr 40.00 3.00 108.00 55722J3 OS-0995 02/16/06 SIERRA, ELODIO Jr 40.00 3.00 195.00 55723J3 OS-0994 02/16/06 S[ERRA, ELODIO Jr 40.00 3.00 75.00 55724J3 OS-1062 02/16/06 JAIMES, ROBERT ME 25.00 25.00 55725J3 OS-1209 02/16/06 CROSBY, KATHRYN C 75.00 55726J3 OS-1641 02/17/06 MEDRANO, ROBERTO 40.00 3.00 85.00 55727J3 Ob-0279 02/17/06 RIGS, SERGIO HUGO 40.00 3.00 1.00 55728J3 OS-1471 02/17/06 ROITSCH, KELSEY 40.00 3.00 55729J3 06-0072 02/17/06 PROUTY, STANLEY C 5.82 0.44 55730J3 OS-1600 02/17/06 MALDONADO, ALI CIA 27.66 2.08 55731J3 06-0187 02/17/06 MALDONADO, JOY MA 25.00 1.87 0.62 55732J3 OS-0306 02/17/06 PITTMAN,ANGELA KA 40.00 3.00 85.00 55733J3 OS-1481 02/17/06 GUTIERREZ, JOSE B 40,00 55734J3 OS-0475 02/21/06 KILBWRN, JOSHUA 40.00 3.00 108.00 55735J3 OS-0316 02/21/06 ANT HONY,DAVID LYN 40.00 3.00 85.00 55736J3 Ob-0331 02/21/06 MEIN, GRANT SCOTT 40.00 3.00 1.00 55737J3 Ob-0291 02/21/06 FUDGE, CALLIE DAV 40.00 3.00 1.00 55738J3 OS-0833 02/21/06 ANDERWALD, WILLIA 11.76 0.88 55739J3 04-1571 02/21/06 WOOD, VERNON GREG 40.00 3.00 75.00 55740J3 OS-1663 02/21/06 DEMING, MITCHELL 40.00 3.00 55741J3 OS-1620 02/21/06 BURKE, MICHAEL CH 40.00 3.00 55742J3 06-0170 02/23/06 HIT2FELD, JOHN fR 40.00 3.00 1.00 55.00 55743J3 OS-0949 02/23/06 SNEAD, CHARLES EM 40.00 3.00 195.00 55744J3 OS-0948 02/23/06 SNEAD, CHARLES EM 40.00 3.00 100.00 100.00 55745J3 Ob-0233 02/23/06 WOLF, BLAIR LE LAN 40.00 3.00 1.00 85.00 55746J3 04-1816 02/23/06 MAYER, ROGER ADAM 40.00 3.00 95.00 55747J3 OS-0729 02/23/06 LEIJA, ROGELIO 40.00 3.00 100.00 100.00 55748J3 Ob-0208 02/23/06 R[CHARDSON, MICHA 40.00 3.00 1.00 85.00 55749J3 06-0299 02/23/06 SIMANTON, ABRAHAM 40.00 3.00 1.00 85.00 55750J3 06-0236 02/23/06 MEDRANO, MARTIN V 40.00 3.00 1.00 101.00 101.00 55751J3 06-0235 02/23/06 GUSTAFSON, GABRIE 40.00 3.00 1.00 85.00 55752J3 06-0019 02/23/06 FREEMAN, NATHANIE 36.18 2.72 55753J3 OS-0171 02/23/06 PEREZ, FERNANDEZ M 40.00 3.00 75.00 55754J3 OS-0172 02/23/06 PEREZ, FERNANDEZ M 40.00 3.00 108.00 55755J3 06-0144 02/23/06 BLADEN, LESLIE C. 40.00 3.00 1.00 75.00 55756J3 06-0254 02/23/06 BUTLER, PATRICK J 40.00 3.00 1.00 95.00 55757J3 Ob-0190 02/23/06 NGYUEN, XUYEN VAN 40.00 3.00 1.00 101.00 701.00 55758J3 06-0189 02/23/06 NGYUEN, XUYEN VAN 40.00 3.00 1.00 95.00 55759J3 Ob-0134 02/23/06 CARRANZA, MANUEL 40.00 3.00 1.00 75.00 55760J3 Ob-0199 02/23/06 PERKINS, THOMAS L 40.00 3.00 1.00 85.00 55761J3 06-0209 02/23/06 DEXTER, DALE R, J 40.00 3.00 1.00 75.00 55762J3 06-0249 02/23/06 BARBWR, HARRY W 40.00 3.00 1.00 75.00 55763J3 OS-0431 02/23/06 ROBINSON, LISA MA 40.00 3.00 95.00 55764J3 06-0263 02/23/06 AGUILERA, JESUS 40.00 3.00 1.00 75.00 ---------- Kerr -------------- --------- --------------------------- JUST I CE OF ----------- THE PE - ACE SYSTE -------- M ----------------- ---------------- 02 MAR 2006 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 Page 3 Receipt # Docket #.... Date.... Name ............. .....ADR .....CCC . ....CFF .....CRS . ..CHSJP .. ..OMIT ......CO . ....CRC ....CVCA 55765J3 OS-0162 02/23/06 HERNANDE2,MARTHA 40.00 3.00 83.00 55766J3 06-0177 02/23/06 LAMKIN, EDWIN AND 40.00 3.00 1.00 85.00 55767J3 Ob-0165 02/23/06 LESTER, JACK DEAN 40.00 3.00 1.00 85.00 55768J3 06-0215 02/23/06 CALI X, ALONSO MIG 40.00 3.00 1.00 75.00 55769J3 06-0148 02/23/06 LANE, STEPHEN GAB 40.00 3.00 1.00 85.00 55770J3 06-0288 02/23/06 BENAVIDES, MANUEL 40.00 3.00 1.00 50.00 55771 J3 OS-1675 02/23/06 BUCKNER, PATRICK 55772J3 06-0139 02/23/06 GONZALEZ, SEAN M. 40.00 3.00 1.00 75.00 55773J3 Ob-0118 02/23/06 DAVENPORT, DONALD 55774J3 06-0171 02/23/06 PANTOJA, TRINIDAD 40.00 3.00 1.00 50.00 55775J3 Ob-0200 02/23/06 MORLEY, BRENDA MA 20.83 1.57 0.52 55776J3 Ob-0261 02/24/06 DURAN, FERNANDO A 19.17 1.43 0.48 4.00 55777J3 OS-0862 02/24/06 WHITE, DANIEL HUG 95.00 55778J3 06-0232 02/24/06 G[NDLING, CHRISTO 40.00 3.00 1.00 50.00 55779J3 06-0287 02/24/06 MATHEWS(J r), KENN 40.00 3.00 1.00 85.00 55780J3 06-0140 02/24/06 LAGO, FILBERT 40.00 3.00 1.00 50.00 55781J3 OS-0525 02/24/06 AMOR, JUSTIN RYAN 40.00 3.00 98.00 55782J3 06-0274 02/24/06 CORRELIO, JUAN CA 40.00 3.00 1.00 75.00 55783J3 OS-0341 02/24/06 YEBRA, GI LBERTO D 40.00 3.00 75.00 55784J3 06-0313 02/24/06 OWENS, VICTOR CHA 40.00 3.00 1.00 75.00 55785 J3 06-0294 02/24/06 VECINO, LILLIANA 40.00 3.00 1.00 95.00 55786J3 06-0195 02/24/06 WAHRMUND, SHANE M 40.00 3.00 1.00 11.00 55787J3 OS-0578 02/24/06 MEREDITH, JOSEPH 40.00 3.00 108.00 55788J3 OS-0756 02/24/06 JARAMI LLO, MARGAR 40.00 3.00 108.00 55789J3 OS-0315 02/24/06 LOZANO, ROBERT PE 75.00 55790J3 OS-1616 02/24/06 RUIZ, MAX GOMEZ 40.00 3.00 65.00 55791J3 Ob-0268 02/24/06 LACOSTE, BRANDON 40.00 3.00 1.00 85.00 55792J3 OS-0598 02/24/06 OLVERA, RUBEN JAS 40.00 3.00 55.00 55793J3 OS-0494 02/24/06 RODRIGUE2, LUIS C 40.00 3.00 65.00 55794J3 OS-0314 02/24/06 HUNTSMAN, CHRISTO 40.00 3.00 75.00 55795J3 06-0273 02/24/06 GUERRERO, SALVADO 40.00 3.00 1.00 101.00 101.00 55796J3 OS-0283 02/27/06 KOFOED, CHR[STOPHE 40.00 3.00 45.00 55797J3 Ob-0282 02/27/06 SWEENEY, ELI2ABET 40.00 3.00 1.00 55798J3 Ob-0202 02/27/06 GARCIA, JOHN ANTH 40.00 3.00 1.00 55799J3 Ob-0220 02/27/06 RUSH, ASHLYN NICH 40.00 3.00 1.00 55800J3 06-0252 02/27/06 NARRI SS, MARK SCO 40.00 3.00 1.00 55801J3 06-0309 02/27/06 SCROLL, JACK WARD 40.00 3.00 1.00 55802J3 06-0210 02/27/06 ADCOCK, JOEL LS. 40.00 3.00 1.00 55803J3 06-0173 02/27/06 HARBORT H, AUTUMN 40.00 3.00 1.00 55804J3 06-0276 02/27/06 NEWSOME, BAHNSON 40.00 3.00 1.00 55805J3 Ob-0307 02/27/06 SORRELLS, CHARLES 40.00 3.00 1.00 55806J3 Ob-0204 02/27/06 REDIX, SAMUEL JR. 40.00 3.00 1.00 55807J3 OS-1467 02/27/06 DAWSON, KENDRA MA 40.00 3.00 55808J3 06-0340 02/27/06 FORRESTER, CARL B 40.00 3.00 1.00 55809J3 OS-1612 02/27/06 MORENO, CHRISTOPH 8.08 0.60 51.00 55810J3 06-0277 02/27/06 WI LLIAMS, JERRY W 40.00 3.00 1.00 83.00 55811J3 OS-0596 02/27/06 MONTOYA, SERGIO L 40.00 3.00 75.00 55812J3 OS-0682 02/27/06 NINO, ISRAEL RAMI 40.00 3.00 85.00 55813J3 OS-1495 02/27/06 FERACE, GIUSEPPE 40.00 3.00 95.00 55814J3 06-0133 02/27/06 BAILEY, RYAN 55815J3 Ob-0081 02/27/06 MCDERMONT, AMIE M 40.00 3.00 1.00 95.00 55816J3 06-0116 02/27/06 ANGEL, MANUEL LOR 40.00 3.00 1.00 75.00 55817J3 05-1423 02/27/06 JOHNSON, ELSTON H 40.00 3.00 85.00 ----- Kerr J UST I C E OF THE PE --------------- ACE SYSTE ---------- M ----------------- ---------------- 02 MAR 2006 Receipt Journal Report For Court 3 Part 1 The Sof tNare Group, [nc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 Page 4 Receipt # Docket #.... Date.... Name .... ......... . ....ADR .....CCC . ....CFF .....CHS . ..CHSJP .. ..OMIT ......CO . ....CRC ....CVCA 55818J3 06-0157 02/27/06 AGU[LAR, TAYLOR J 40.00 3.00 1.00 85.00 55819J3 06-0326 02/27/06 BURNS, HALTER LEO 40.00 3.00 1.00 55820J3 06-0301 02/27/06 HOHELL, JESSICA N 40.00 3.00 1.00 55821J3*V 06-0194 03/01/06 SANKEY, AMY ELIZA 40.00 4.00 1.00 55821J3*V 06-0194 02/28/06 SANKEY, AMY ELIZA -40.00 -4.00 -1.00 55822J3*V 06-0300 02/28/06 BORJAS, DIANA LAU 40.00 3.00 1.00 55822J3*V Ob-0300 02/28/06 BORJAS, DIANA LAU _ _______ -40.00 ________ _ -3.00 _______ ________ _ -1.00 _______ __ ______ ________ _ _______ ________ Totals 10.00 5150.37 ______ _ 60.00 389.74 _______ __ 78.96 ______ ________ _ 1.00 8930.00 _______ ________ 558.00 30.00 Kerr ---------------- --------------- J ---------- UST 1 C ------- E OF --------------------------------------- THE PEACE SYSTEM ------- ------------ -------------- 02 MAR 2006 Receipt Journal Report For Court 3 Part 2 The Sof tuare Group, Inc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 Page 1 Receipt # Docket #.... ... ...DD .....D[S .....DPS . ....DSC ...... FA .....IND .....JCD ....JCPT .. ..JCTF .....JSF ... .OVER .....SCF 1563JP3J3A JC0242 2.00 1564JP3J3*V JC0243 2.00 1564JP3J3*V JC0243 -2.00 1565 JP3J3 SC0176 2.00 10.00 1566JP3J3 JC0244 2.00 1567JP3J3 JC0245 2.00 1568JP3J3 JC0242 1569JP3J3 JC0246 2.00 55669J3A OS-1613 5.00 4.00 4.00 55670J3 Ob-0175 5.00 4.00 4.00 55671J3 Ob-0120 1.87 1.87 58672J3 04-1482 55673J3 06-0033 5.00 4.00 4.00 55674J3 OS-1558 10.00 55675J3 OS-1473 5.00 4.00 4.00 55676J3*V 06-0153 5.00 4.00 4.00 55676J3*V Ob-0153 -5.00 -4.00 -4.00 55676J3A Ob-0153 5.00 4.00 4.00 55677J3 06-0141 5.00 10.00 4.00 4.00 55678J3 OS-1677 5.00 4.00 4.00 55679J3 06-0198 5.00 4.00 4.00 55680J3 OS-0650 3.53 2.83 55681J3 OS-0819 2.59 2.08 55682J3 06-0080 5.00 4.00 4.00 55683J3 06-0166 5.00 4.00 4.00 55684J3 06-0169 5.00 10.00 4.00 4.00 55685J3 06-0224 5.00 4.00 4.00 55686J3 OS-0129 5.00 4.00 55687J3 06-0172 5.00 4.00 4.00 55668J3 OS-0889 5.00 4.00 55689J3 OS-1650 5.00 4.00 4.00 85690J3 OS-0874 5.00 4.00 55691J3 Ob-0093 5.00 4.00 4.00 55692J3 06-0127 5.00 4.00 4.00 55693J3 OS-1673 5.00 4.00 4.00 55694J3 05-1674 5.00 4.00 4.00 55695J3 OS-1601 5.00 4.00 4.00 55696J3 06-0205 5.00 4.00 4.00 55697J3 06-0226 5.00 10.00 4.00 4.00 55698J3 06-0180 1.05 0.84 0.83 55699J3 06-0221 5.00 4.00 4.00 55700J3 06-0250 10.00 55701J3 Ob-0179 5.00 4.00 55702J3 OS-1617 55703J3 Ob-0219 10.00 55704J3 06-0201 10.00 55705J3 Ob-0295 5.00 4.00 4.00 55706J3 OS-1395 55707J3 06-0196 3.13 2.50 2.50 55708J3 06-0269 5.00 4.00 4.00 55709J3 06-0262 5.00 10.00 4.00 4.00 55710J3 06-0261 2.61 2.08 2.08 55711J3 06-0270 5.00 10.00 4.00 4.00 ------- Kerr JUST [ C E Of THE PE ------------------ ACE SYSTEM ------- --------- ---------------- 02 MAR 2006 Receipt Journal Report Fo r Court 3 Part 2 The Software Group, Inc. ALL P;V Transactions Far the Period 02/01/2006 th ru 02/28/2006 Page 2 Receipt # Docket #.... ......DD .....DIS .....DPS . ....DSC ......FA .....IND .....JLD ... .JCPT . ...JCTF . ....JSF . ...OVER .....SCF 55712J3 Ob-0229 5.00 4.00 4.00 55713J3 Ob-0297 5.00 4.00 4.00 55714J3 Ob-0185 5.00 4.00 4.00 55715 J3 Ob-0231 5.00 4.00 4.00 55716J3 Ob-0284 5.00 4.00 4.00 55717J3 06-0245 5.00 4.00 4.00 55718J3 03-0584 5.00 5.00 0.50 2.00 30.00 55719J3 03-0585 5.00 5.00 0.50 2.00 30.00 55720J3 04-1825 4.00 55721J3 OS-0998 5.00 4.00 55722J3 OS-0995 5.00 4.00 55723J3 OS-0994 5.00 4.00 55724J3 OS-1062 55725J3 OS-1209 55726J3 OS-1641 5.00 4.00 4.00 55727J3 06-0279 5.00 10.00 4.00 4.00 55728J3 OS-1471 125.00 5.00 4.00 55729J3 06-0072 0.73 0.58 0.59 55730J3 OS-1600 3.46 2.77 2.76 55731J3 06-0187 3.13 2.50 2.50 55732J3 OS-0306 5.00 4.00 55733J3 OS-1481 55734J3 OS-0475 4.00 55735J3 OS-0316 5.00 4.00 55736J3 Ob-0331 10.00 4.00 4.00 55737J3 Ob-0291 5.00 10.00 4.00 4.00 55738J3 OS-0833 1.17 55739J3 04-1571 4.00 55740J3 05-1663 5.00 10.00 4.00 4.00 55741J3 OS-1620 5.00 10.00 4.00 4.00 55742J3 06-0170 5.00 4.00 4.00 55743J3 OS-0949 5.00 4.00 55744J3 OS-0948 5.00 4.00 55745 J3 06-0233 5.00 4.00 4.00 55746J3 04-1876 5.00 4.00 55747J3 OS-0729 5.00 4.00 55748J3 06-0208 5.00 4.00 4.00 55749J3 Ob-0299 5.00 4.00 4.00 55750J3 Ob-0236 5.00 4.00 4.00 55751J3 06-0235 5.00 4.00 4.00 55752J3 Ob-0019 4.53 3.61 3.61 55753J3 05-0171 5.00 4.00 55754J3 OS-0172 5.00 4.00 55755J3 06-0144 5.00 4.00 4.00 55756J3 06-0254 5.00 4.00 4.00 55757J3 06-0190 5.00 4.00 4.00 55758J3 06-0189 5.00 4.00 4.00 55759J3 06-0134 5.00 4.00 4.00 55760J3 06-0199 5.00 4.00 4.00 55761J3 06-0209 5.00 4.00 4.00 55762J3 Ob-0249 5.00 4.00 4.00 55763J3 OS-0431 5.00 4.00 10.00 55764J3 Ob-0263 5.00 4.00 4.00 ---- Kerr J UST I C E OF -------------------------- THE PEACE SYSTEM ------- -------------------------- 02 MAR 2006 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 Page 3 Receipt # Docket #.... ......DD .....DIS .....DPS . ....OSC ......FA .....IND .....JCD ....JCPT .. ..JCTF .....JSF ....OVER .....SCF 55765 J3 OS-0162 5.00 4.00 55766J3 06-0177 5.00 4.00 4.00 55767J3 06-0165 5.00 4.00 4.00 55768J3 06-0215 5.00 4.00 4.00 55769J3 06-0148 5.00 4.00 4.00 55770J3 06-0288 5.00 4.00 4.00 55771J3 OS-1675 10.00 55772J3 Ob-0139 5.00 4.00 4.00 55773J3 06-0118 70.00 55774J3 06-0171 5.00 4.00 4.00 55775J3 Ob-0200 2.61 2.08 2.08 55776J3 06-0261 2.39 1.92 1.92 55777J3 OS-0862 55778J3 06-0232 5.00 4.00 4.00 55779J3 06-0287 5.00 4.00 4.00 55780J3 06-0140 5.00 4.00 4.00 55781J3 OS-0525 5.00 4.00 55782J3 06-0274 5.00 4.00 4.00 55783J3 OS-0341 5.00 4.00 55784J3 06-0313 5.00 4.00 4.00 55785 J3 Ob-0294 5.00 4.00 4.00 55786J3 06-0195 5.00 4.00 4.00 55787J3 OS-0578 5.00 4.00 55788J3 OS-0756 5.00 4.00 55789J3 OS-0315 55790J3 OS-1616 5.00 4.00 4.00 55791J3 Ob-0268 5.00 4.00 4.00 55792J3 OS-0598 5.00 4.00 55793J3 OS-0494 5.00 4.00 55794J3 OS-0314 5.00 4.00 55795J3 06-0273 5.00 4.00 4.00 55796J3 OS-0283 5.00 4.00 56797J3 06-0282 5.00 10.00 4.00 4.00 55798J3 06-0202 5.00 10.00 4.00 4.00 55799J3 Ob-0220 5.00 10.00 4.00 4.00 55800J3 Ob-0252 5.00 10.00 4.00 4.00 55801 J3 Ob-0309 5.00 10.00 4.00 4.00 55802J3 06-0210 5.00 10.00 4.00 4.00 55803J3 06-0173 5.00 10.00 4.00 4.00 55804J3 06-0276 5.00 10.00 4.00 4.00 SSSOSJ3 06-0307 5.00 10.00 4.00 4.00 55806J3 06-0204 5.00 10.00 4.00 4.00 55807J3 OS-1467 98.00 5.00 4.00 55808J3 Ob-0340 85.00 5.00 4.00 4.00 55809J3 OS-1612 1.01 0.80 0.81 55810J3 Ob-0277 5.00 4.00 4.00 55811J3 OS-0596 5.00 4.00 55812J3 OS-0682 5.00 4.00 55813J3 OS-1495 5.00 4.00 4.00 55814J3 06-0133 10.00 55815J3 06-0081 5.00 4.00 4.00 55816J3 06-0116 5.00 4.00 4.00 55817J3 OS-1423 5.00 4.00 4.00 . - ---'" 02 MAR 2006 -- Rage 4 ____ S Y S T E M __ ____ __..- ' -- ~•p E A C E Rart 2 0212812006 _____ '"""-- gCF "_ __-_-_~ ~ E Of iRE rt f°r COp l2~06 thru __._ __ ,JSF .. DVER ..... _ - - J UST ~ t Journal ih PPeriod 02/_____ ,.JCPL .._,JCif •• •'- _--__ - ____' -__ - Rece~P. -___ ____ __ __" - .,JCD .. 4.00 ALL P;~ transaca°hs For ,IND .. 4.00 4,00 _ ____ _ ..FA ~• 4.00 4,00 Kerr Gr°uF 1n~--' .• .DPS ._ .DSC .. 4.00 4,00 ~~i The Software _________ ..DIS .. 4.00 .4,00 _ _ _____... „DD .'5.00 -4.00 4.00 ____ -_ Docket #.... 5,00 10.00 4.00 _4.00 __ _____ 5.00 10.00 -4.00 10.00 Receipt # p6.0157 10.00 _________ _______ ______'" 70.00 5.00 -10.00 389.55 55818J3 06.0326 -5.00 __ _~ c 4 00 ^444.63 ,l 55819J3 66.0301 5,00 _-_ __ _:__- 1.00 ~' S5820J3k p6"019 k _5.00 _______ _. _- 10.00 `~ 55821J3 ~ 06.014 __ _=_____> - ~ 10.00 ~ - __=- 625.77 220.00 55821J3""kv 06•p300 __ - 55822J3 rd 06. .>_=_:- ` 70.00 55B22J3 30B.00 l orals i i i ~ Kerr J UST I CE OF THE PE ALE S YSTE M 02 MAR 2006 Receipt Journal Report Fo r Court 3 Part 3 ' The Software Group, [nc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 Page 1 i Receipt # Docket #.... ......SF ....SJFC ....SJFS ......SO .....STF .....TAF . ....TFC . .....TP ......WF . ....WR[ ...Total 1563JP3J3A JC0242 60.00 77.00 1564JP3J3*V JC0243 60.00 77.00 1564JP3J3*V JC0243 -60.00 -77.00 i 1565JP3J3 SC0176 60.00 77.00 I 1566JP3J3 Jc0244 60.00 77.00 1567JP3J3 JC0245 60.00 77.00 1568JP3J3 JC0242 200.00 200.00 ''. 1569JP3J3 JC0246 60.00 82.00 55669J3A OS-1613 0.60 3.40 30.00 1.00 3.00 289.00 55670J3 06-0175 0.60 3.40 2.00 171.00 55671J3 06-0120 0.29 1.60 2.34 14.04 0.47 1.40 50.00 55672J3 04-1482 10.00 55673J3 06-0033 0.60 3.40 30.00 1.00 3.00 169.00 55674J3 OS-1558 10.00 55675J3 OS-1473 30.00 1.00 3.00 290.00 55676J3*V 06-0153 0.60 3.40 30.00 2.00 3.00 142.00 55676J3*V Ob-0153 -0.60 -3.40 -30.00 -2.00 -3.00 -142.00 55676J3A 06-0153 0.60 3.40 30.00 2.00 3.00 146.00 55677J3 Ob-0141 0.60 3.40 30.00 2.00 3.00 106.00 55678J3 OS-1677 0.60 3.40 30.00 1.00 3.00 155.00 55679J3 Ob-0198 0.60 3.40 2.00 100.00 55680J3 OS-0650 21.17 2.11 25.00 50.00 285.00 55681J3 OS-0819 15.56 1.55 25.93 70.00 ''. 55682J3 06-0080 0.60 3.40 30.00 2.00 3.00 141.00 55683J3 06-0166 0.60 3.40 30.00 2.00 3.00 140.00 55684J3 06-0169 0.60 3.40 30.00 2.00 3.00 106.00 E 55685J3 06-0224 0.60 3.40 30.00 2.00 3.00 171.00 55686J3 OS-0129 30.00 3.00 50.00 210.00 55687J3 06-0172 0.60 3.40 30.00 2.00 3.00 149.00 { 55688J3 OS-0889 30.00 3.00 160.00 55689J3 OS-1650 0.60 3.40 30.00 1.00 3.00 169.00 55690J3 OS-0874 30.00 3.00 131.00 55691J3 Ob-0093 0.60 3.40 30.00 2.00 3.00 171.00 55692J3 Ob-0127 0.60 3.40 30.00 2.00 3.00 171.00 55693J3 OS-1673 0.60 3.40 30.00 1.00 3.00 165.00 55694J3 OS-1674 0.60 3.40 30.00 1.00 3.00 290.00 55695J3 OS-1601 0.60 3.40 30.00 1.00 3.00 144.00 55696J3 06-0205 0.60 3.40 30.00 2.00 3.00 181.00 55697J3 06-0226 0.60 3.40 30.00 2.00 3.00 106.00 55698J3 06-0180 0.12 0.70 6.25 0.47 0.63 20.00 55699J3 06-0221 0.60 3.40 30.00 2.00 3.00 146.00 55700J3 06-0250 10.00 55701J3 Ob-0179 0.60 3.40 30.00 3.00 150.00 55702J3 OS-1617 25.00 214.00 55703J3 06-0219 10.00 55704J3 06-0201 10.00 55705J3 Ob-0295 0.60 3.40 30.00 2.00 3.00 96.00 55706J3 OS-1395 75.00 55707J3 06-0196 0.37 2.12 18.75 1.25 1.88 60.00 55708J3 06-0269 0.60 3.40 30.00 2.00 3.00 181.00 55709J3 06-0262 0.60 3.40 30.00 2.00 3.00 106.00 55710J3 06-0261 0.31 1.77 15.62 1.04 1.57 50.00 55711J3 06-0270 0.60 3.40 30.00 2.00 3.00 106.00 ------------------------------------------------------------------------------------------------------- Kerr JUST I CE OF THE PEACE SYSTEM Receipt Journal Report For Court 3 Part 3 The Sof tuare Group, Inc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 -------------------- 02 MAR 2006 Page 2 ____________________ Receipt # Docket #.... . .....SF ....SJFC . ...SJFS . .....SO . ....STF .. ...TAF . ....T FC ......TP . .....uF . ....YRI ...Total 55712J3 06-0229 0.60 3.40 30.00 2.00 3.00 171.00 55713J3 06-0297 0.60 3.40 30.00 2.00 3.00 191.00 55714J3 06-0185 0.60 3.40 30.00 2.00 3.00 171.00 55715J3 06-0231 0.60 3.40 30.00 2.00 3.00 171.00 55716J3 06-0284 0.60 3.40 30.00 2.00 3.00 151.00 55717J3 06-0245 0.60 3.40 30.00 2.00 3.00 181.00 55718J3 03-0584 3.00 155.00 55719J3 03-0585 275.00 55720J3 04-1825 5.00 30.00 3.00 50.00 790.00 55721J3 OS-0998 160.00 55722J3 OS-0995 30.00 3.00 280.00 55723J3 OS-0994 30.00 3.00 160.00 55724J3 OS-1062 50.00 55725J3 OS-1209 75.00 55726J3 OS-1641 0.60 3.40 30.00 1.00 3.00 179.00 55727J3 Ob-0279 0.60 3.40 30.00 2.00 3.00 106.00 55728J3 OS-1471 777.00 55729J3 Ob-0072 0.08 0.49 4.37 0.14 0.44 6.32 20.00 55730J3 OS-7600 0.41 2.35 20.74 0.69 2.08 65.00 55731J3 Ob-0187 0.37 2.12 18.76 1.25 1.88 60.00 55732J3 OS-0306 30.00 3.00 170.00 55733J3 OS-1481 40.00 55734J3 OS-0475 5.00 160.00 55735J3 OS-0316 30.00 3.00 170.00 55736J3 Ob-0337 0.60 3.40 5.00 30.00 2.00 3.00 106.00 55737J3 06-0291 0.60 3.40 30.00 2.00 3.00 106.00 55738J3 OS-0833 1.48 8.82 0.89 25.00 55739J3 04-1571 5.00 30.00 3.00 50.00 210.00 55740J3 OS-7663 0.60 3.40 30.00 1.00 3.00 104.00 55741J3 OS-1620 0.60 3.40 30.00 1.00 3.00 104.00 55742J3 06-0170 0.60 3.40 30.00 2.00 3.00 157.00 55743J3 OS-0949 30.00 3.00 280.00 55744J3 OS-0948 30.00 3.00 285.00 55745J3 06-0233 0.60 3.40 30.00 2.00 3.00 181.00 55746J3 04-1816 30.00 3.00 50.00 230.00 55747J3 05-0729 30.00 3.00 285.00 55748J3 Ob-0208 0.60 3.40 30.00 2.00 3.00 181.00 55749J3 Ob-0299 0.60 3.40 30.00 2.00 3.00 181.00 55750J3 Ob-0236 0.60 3.40 30.00 3.00 296.00 55751J3 06-0235 0.60 3.40 30.00 2.00 3.00 181.00 55752J3 06-0079 0.54 3.07 27.12 0.90 2.72 85.00 55753J3 OS-0171 30.00 3.00 160.00 55754J3 OS-0172 160.00 55755J3 06-0144 0.60 3.40 30.00 2.00 3.00 171.00 55756J3 06-0254 0.60 3.40 30.00 2.00 3.00 191.00 55757J3 06-0190 0.60 3.40 30.00 3.00 296.00 55758J3 06-0189 0.60 3.40 30.00 2.00 3.00 797.00 55759J3 Ob-0734 0.60 3.40 30.00 2.00 3.00 777.00 55760J3 Ob-0199 0.60 3.40 30.00 2.00 3.00 181.00 55761J3 Ob-0209 0.60 3.40 30.00 2.00 3.00 171.00 55762J3 06-0249 0.60 3.40 30.00 2.00 3.00 171.00 55763J3 05-0431 30.00 3.00 190.00 55764J3 06-0263 0.60 3.40 30.00 2.00 3.00 171.00 V ~ Kerr J UST I CE OF THE PEACE SYSTEM Receipt Journal Report For Court 3 Part 3 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 02/01/2006 Thru 02/28/2006 02 MAR 2006 Page 3 _____________________________ Receipt # Docket #.... . .....SF ....SJFC . ...SJ FS ... ...SO .....STF ... ..TAF ... ..TFC . .....TP ......NF .....NRI ...Total 55765J3 OS-0162 135.00 55766J3 06-0177 0.60 3.40 30.00 2.00 3.00 181.00 55767J3 06-0165 0.60 3.40 30.00 2.00 3.00 181.00 55768J3 06-0215 0.60 3.40 30.00 2.00 3.00 171.00 55769J3 06-0148 0.60 3.40 30.00 2.00 3.00 181.00 55770J3 06-0288 0.60 3.40 30.00 2.00 3.00 146.00 55771J3 OS-1675 10.00 55772J3 06-0139 0.60 3.40 30.00 2.00 3.00 171.00 55773J3 06-0118 10.00 55774J3 06-0171 0.60 3.40 30.00 2.00 3.00 146.00 55775J3 06-0200 0.31 1.77 15.62 1.04 1.57 50.00 55776J3 Ob-0261 0.29 1.63 14.38 0.96 1.43 50.00 55777J3 OS-0862 95.00 55778J3 Ob-0232 0.60 3.40 30.00 2.00 3.00 146.00 55779J3 06-0287 0.60 3.40 30.00 2.00 3.00 181.00 55780J3 Ob-0140 0.60 3.40 30.00 2.00 3.00 146.00 55781J3 OS-0525 150.00 55782J3 Ob-0274 0.60 3.40 30.00 2.00 3.00 171.00 55783J3 OS-0341 30.00 3.00 160.00 55784J3 Ob-0313 0.60 3.40 30.00 2.00 3.00 171.00 55785 J3 06-0294 0.60 3.40 30.00 2.00 3.00 191.00 55786J3 06-0195 0.60 3.40 30.00 2.00 3.00 50.00 157.00 55787J3 OS-0578 160.00 55788J3 OS-0756 160.00 55789J3 OS-0315 75.00 55790J3 OS-1616 0.60 3.40 30.00 1.00 3.00 159.00 55791J3 06-0268 0.60 3.40 30.00 2.00 3.00 181.00 55792J3 OS-0598 30.00 3.00 140.00 55793J3 OS-0494 30.00 3.00 150.00 55794J3 OS-0314 30.00 3.00 160.00 55795J3 06-0273 0.60 3.40 30.00 3.00 296.00 55796J3 OS-0283 30.00 3.00 130.00 55797J3 Ob-0282 0.60 3.40 30.00 2.00 3.00 106.00 55798J3 06-0202 0.60 3.40 30.00 2.00 3.00 106.00 55799J3 06-0220 0.60 3.40 30.00 2.00 3.00 106.00 55800J3 06-0252 0.60 3.40 30.00 2.00 3.00 106.00 55801J3 Ob-0309 0.60 3.40 30.00 2.00 3.00 106.00 55802J3 06-0210 0.60 3.40 30.00 2.00 3.00 106.00 55803J3 06-0173 0.60 3.40 30.00 2.00 3.00 106.00 55804J3 06-0276 0.60 3.40 30.00 2.00 3.00 106.00 55805 J3 06-0307 0.60 3.40 30.00 2.00 3.00 106.00 55806J3 06-0204 0.60 3.40 30.00 2.00 3.00 106.00 55807J3 OS-1467 150.00 55808J3 Ob-0340 0.60 3.40 30.00 2.00 3.00 181.00 55809J3 OS-1612 0.13 0.69 6.07 0.21 0.60 70.00 55810J3 Ob-0277 0.60 3.40 2.00 146.00 55811J3 OS-0596 30.00 3.00 160.00 55812J3 05-0682 30.00 3.00 170.00 55813J3 OS-1495 30.00 1.00 3.00 185.00 55814J3 06-0133 10.00 55815J3 06-0081 0.60 3.40 30.00 2.00 3.00 191.00 55816J3 06-0116 0.60 3.40 30.00 2.00 3.00 171.00 55817J3 OS-1423 30.00 1.00 3.00 175.00 ----------- Kerr -------------- ------------------ J ---------- UST I C --- E OF THE PE ACE S ---------- -- YSTEM ------------- ------------ 02 MAR 2006 Receipt Journal Report For Court 3 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 02/01/2006 th ru 02/28/2006 Page 4 Receipt # Docket #.... ......SF ....SJ FC ....SJFS . .....SO .....STF . ....TAF . ....T FC ......TP ......WF . ....WRI ...Total 55818J3 06-0157 0.60 3.40 30.00 2.00 3.00 181 .00 55819J3 06-0326 0.60 3.40 30.00 2.00 3.00 106 .00 55820J3 06-0301 0.60 3.40 30.00 2.00 3.00 106 .00 55821J3*V 06-0194 0.60 3.40 30.00 2.00 3.00 107 .00 55821J3*V 06-0194 -0.60 -3.40 -30.00 -2.00 -3.00 -107 .00 55822J3*V 06-0300 0.60 3.40 30.00 2.00 3.00 96 .00 55822J3*V 06-0300 -0.60 ____ ________ -3.40 ________ _ _______ -30.00 ________ -2.00 -3.00 ______ ___ -96 ___ _____ .00 ___ Totals ____ 300.00 55.42 314.11 23.82 _ 3477.27 _______ _ 166.36 _____ _ _______ __ 350.75 56.32 325.93 ____ 200.00 22696 .00 Activity Report for Justice of the Peace Courts -Kerr Precinct 2 February 1, 2006 to February 28,2006 CRIMINAL CASES CIVIL CASES Traffic Non-Traffic Small Claims Forcible EnW Other Civil REPORTED Misdemeanors Misdemeanors Suits 8 Detainer Suits TOTALS NEW CASES FILED 47 I4 1 5 1 68 DISPOSITIONS: Dispositions Prior to Trial'. Bond Forfeitures 0 0 __ __ ___ p Fined 56 16 --- -.. _- 72 Cases Dismissed 4 0 0 I 0 5 Total Dispositions Prior to Trial 60 16 0 1 D 77 Dispositions at TriaC Trio! by Judge Guilty 0 0 --- ___ p Not Guilry 0 0 ._. --- -__ 0 Civil Trials --- --- I I 0 2 Trial by Jury Guilty 0 0 --- -__ ___ 0 Not Guilry 0 0 ___ ___ ___ 0 Civil Trials --- -- 0 0 0 0 Dismissed ar Trial 0 0 0 1 0 1 Total Dispositions e[ Trial 0 0 I 2 0 3 Cases Dismissed After, Driving Sajery Cavr..e 3 --- --- --- 3 Deferred Disposirian 0 0 ._. .__ --- 0 Proof of Financia[Besponsibiliry 8 --- --- --- -.- g Total Cases Dismissed ARer 11 0 --- -__ --- 11 TOTAL DISPOSITIONS 71 16 1 3 0 91 CASES APPEALED 0 0 0 0 0 0 JUVENILE ACTIVITY: Wamings Administered 0 Statements Certified .. .. 4 Detention Hearings Held 0 Failure to Attend School Cases Filed p Violation of Local Daytime Curfew Ordinance Cases Filed ... 0 Referted to Juvenile Court for Delinquent Conduct .. 0 Held in Contempt, Fined, or Denied Driving Privileges 0 OTHER ACTIV ITY: Parent Contributing to Nonattendance Cases Filed 0 Peace Bond Hearings Held p Class A or B Misdemeanor Complaints Accepted 0 Felony Complaints Accepted p Examining Trials Conducted p Inquests Conducted g Safety Responsibility and Dnver's License Suspension Hear ings Held 0 Search Wartants Issued p Arrest Wartan[s Issued'. Class C Misdemeanors Only 28 Felonies end Class A and 8 Misdemeanors Only .. 12 Total Arresr Warrants/sued ... ... .. , .. ,..., qp Magistrate Wamings Given ., 105 Emergency Mental Health Hearings Held p Magistrate's Orders for Emergency Protection , , z Conference Held Prior to Legal Acton Resulting m: Criminal Civil Total Legal Action Being Fied in Court 0 0 p No Legal Action Being Taken 0 0 0 T0T.4L REVENUE .................................... ............ ............... .................... . 514.012 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 February 2006 Criminal Fees Consolidated Coun Costs Account No 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 01/01104 09101101 08131/99 09101197 09/01195 09101191 Forward 12131103 08/31101 08/30199 08131/97 0831/9 $3,000.90 tly-ICU tly-ISU tly-14U da-1/U Cy-1tlU / 5 Total $3,000.90 89-180 89-334-980 89-334-660 $213. 00 89-334-430 $225. 97 89-334-410 $2,010. 71 89-334-230 $276. 13 $2,725.81 89-334-700 $5.00 89-334-400 $241.04 89-334-600 $5.00 89-334-310 $107.96 Total $359.00 TAF Traffic DSC Dismissal .ludirial Fees Tntal 10-343-302 $117.73 $204.06 $190.00 $40.00 $39.90 $591.69 10-341-800 $55.16 10-345-202 $319.02 10-342-302 $5,557.70 10-340-251 $205.00 29-340-302 $225.04 26-340-302 $285.38 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 JP Fees Jurv Fees $7,238.99 $13,324.70 10-340-302 $100.00 $100. 00 10-345-202 89-334-340 $14. 00 10-340-251 $480. 00 40-340-800 $10. 00 $604.00 Check No. Check No. 500 $13,928.70 Restitution TPW 501 $83.30 NSF pad ~~ra~~n•ao Page 1 t~RRCO. ;`~ ~4'< (~ epWp THE STATE OF TEXAS COUNTY OF KERR 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. WTI'NESS my hand this ~ day of ~/1 , A.D., 2006 ~~ ~ ~ William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sw~to on this ~~ annett Pie -'~~ Kerr County Clerk by Deputy day of , ~ " `"' + ! , 2006. ~~ ~~ ~ ~i a` i w Q F ~ ~ ~ ~ ~ on zwx WoH c g w~ ~w~~wHa FF„~ ~ N aU ao~~zo wz~ ~ ~ H~ °" x o ., o ~ w z QyQ~ U~~ ~ ~ zo Q ~ w a ~°"~ ~° ~U w o ti U T NO REPORT FOR FEBRUARY 2006 (. ~ ~ rt cr 1~,~ c. `~ TEXAS PARKS AND W ILDLIFE DEPARTMENT ARREST CITATION DISPOSITION REPORT FOR:WEB gp?EYRAGSDALE, ,JUSTICE OF THE PEACE, PGT. #4 JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: Februa 2006 Criminal Fees -State Date of Offense 1/1/2004 9/1/2001 Oescriotion of Fee Consolidated Court Costs (CCC) Descrintion of Fee State Traffic Fee Jury teeslState Jury Reimb. Crim.JUd.sup. state CRC Child Seat Belt Descrintion of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee COUNTY -CRIMINAL FEES Description of Fee Justice of the Peace JP4.TAF and Adm. Fees CHSJP Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology COUNTY -CIVIL FEES Descrintion of Fee Justice of the Peace ADR FEES Sheriff Indigent Fund Constable Total $458.00 CK NO. AMOUNT CK NO AMOUNT COUNTY & ST. FEES 1520 $20,101.50 LW HOLD INTEREST DUE CO. 1521 $5.05 PW HOLD OVERPAYMENTS 1522 $6.00 TPW 85% OUT COUNTY SVC. ** ~5/UI St 5 $280.00 OMNI HOLD' PENDING OVERPAYMENTS'`" 15 ~ "- Copies/Misc. GRAND TOTAL: $20387.50 *JP40449152-$17.00 note'INTEREST PAID FOR FEBUAFiY 200815 BALANCE OF FEBUAFiV EARNED INTEREST LESS PREVIOUS OF OVER PAYMENT. 8/31/1999 9/1/1997 9/1/1995 8/31/2001 8/30/1999 8/31/1997 Account Number Defensive T.~f