ORDER NO. 29622
MONTHLY REPORTS
Came to be heard this the 27th day of March, 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:
District Clerk
County Clerk -General and Trust Fund
JP # 1
Crime Victims Rights Coordinator
Kerr County ESD No. 1
z~ ~Zv
Monthly Reports for Commissioners' Court on
March 27, 2006
District Clerk
County Clerk -General and Trust Fund
JP #1
Crime Victims Rights Coordinator
Kerr County ESD No. 1
»EBR77ARV nti
MVIVI nILR KtYVKI C>I
_, -:..:
Date of Offense
9/1/2001 8/31/1999
12/31 /03 8/3112001
Court Costs (CCC)
TOTAL
ACCT. #
DNA testing
EMS Trauma Fund (EMS)
Juvenile Prob
State Traffic
1887
10
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest
Sheriff Peace Officer
Judicial Fund Stat Cty Cart
Motor Carcier Weight
Time Payment
TOTAL
~t Clerk Fees
:t Court Fines
rds Preservation
house Security
nal Atty. Fees
nal Jud. Support
nal Rest. Fee
Abuse Prev Fee
Criminal Fees
Clerk's Fees
Sheriffs Fees
Alternative Dispute Resolution
Courthouse Security
Indigent Legal Services fund
State fee -all family law
State fee =all other civil
4th Crt. Appellate fee
Law Library
Records Preservation
Records Preservation
Civil Judicial Sup Fee
Family Protection Fee
Total Civil Receipts
Miscellaneous Receipts
TOTAL RECEIPTS:
Refunded by check
Out-of-Co. Sheriffs fees
(Publication costs - Cv.
IAttorneyfees
State fees -Civil
Child support pd by cash
Misc. (CAR, B/C)
Applied fees to treasurer
Total Disbursements
700
10
11
10
1
700
700
700
fees
fees
41
tsa-ss4-szn	~ of cases = 3Uxy45.00	2x$40.00		1,430.00
89-334-322	# of cases = 22x$50.00			1,100.00
89-334570					200.00
18-342-200_						1.432.00
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 15641
Int.- Trust Accf Ck # 1112
I, LINDA DECKER, District Clerk in and for Kerc County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General fund for the m~ nth of February, 2006 and submitted to the
Commissioner's Court of Kerr County in Kerrv ville,Texas is the 13th day of March , 2006. !~ `
LINDA DECKER ~, s9
d.~ ..
DISTRICT CLERK, KERR COUNTY, TEX BY /~dX~- ~ ~+'7 :, ~
Robbin Burlew 7 , ; ~
:G
~~~0 ~' • ..... ' r
DISTRICT CLERK, KERR COUNTY
9/1/1997 9/1/1995 9/1/1991
8130/1999 8/3111997 8131/1995
14.74 0.00 0.00
~e
8-170 89-180 89-190
.1
o ~ . - rr
County Clerk -General Fund
MONTH OF Feb-O6
Recordings		21,226.50	
JUDICIAL SALARY SUPLEMENT FEE		180.00	
Miscellaneous			2,758.20	
Beer Fees			0.00	
Probate Education			203.00	
Credit Card Fees			58.00	
BIRTH 8, DEATH CERTIFICATES -COUNTY	7,967.60	
Certified Copies			425.00	
Total	10-340-400			$32,818.30
JP Mental Health	10-340-402		$215.00	215.00
Fees of Office -Court Fees
	Judges Fees				1,096.00	
	Jury Fees				0.00	
	Probate Crt Reporter Fees			390.00	
	Mental Health Crt Reporter Fees		390.00	
	Probate Clerk Fees			3,497.00	
	Prosecuting Atty Fee			958.00	
		Total	10-340410			$6,331.00
Records Management		10-370-350		5,080.00	
Records Management -Probate	28-340400		255.00	
Alternate Despute Resolution	40-340400		480.00	
Mental Health Attny Fees		10-350-360		1,090.00	
Law Library		18-342-100		1,810.00	
Preservation of Vital Statistice	10-340401		841.00	
Court House Security		29-340400		1,276.00	
Fourth Court of Appeals		89-334-570		260.00	
Indigent Fees		89-334-320		260.00	
Marriage License-State		89-334-250		511.50	
Marriage License-County		89-334-250		478.50	
Declaration Informal Marriage-County	89-334-251		25.00	
Declaration Informal Marriage-State	89-334-251		25.00	
Birth & Death Cert.		89-334-260		455.40	
Records Archival		41-340400		5,180.00	
Sheriff Fees			10-345400		3,557.00	
JDF HB 3211			89-334-390		1,765.00	
CJS - HB 11 JUDICAL SUPPORT	89-334440		1,315.00	
Postage			10403-309		0.00	
Total						24,664.40
SUBTOTAL AF4_n7a 7n
Interest Earned Adjusted for Service Char	ge			23.86
NSF Checks Redeposited					0.00
Over (Short)						
			SUBTOTAL			64,052.56
Return Check					0.00
Draft Check					-45.02
GENERAL FUND FEES CK #3536 -BARBARA NEMEC. • . _ 63,553.38
JANNETT P18PER, KERR,/CO-/C~LE'~RK'.
~ BY: SAMMIE A.-Tt7CK;`f~EPUTY - -
,.-~ , ~
- -
~~~`.
/~`~' ti
'~J -~•• ..- ..
V
~.~.~ g~
,,, ~~
a
SUBTOTAL ~ 64,007.54 ~

Trust Fund Fees for the Kerr County Clerk
Feb-06
Criminal Fees 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 8-3t-95 Total
Consolidated Court Cos Total 5,702.13 211.99 0.00 0 0 0 5,914.12
Acct. NO. 89.334.120 89-334-130 89-334.140 89-334-170 89.334-180 89-334.190
Bail Bond Fee (BB) 89.334.700 0.00
DNA Testing 89.334.600
EMS Trauma Fund (EMS) 89.334.160 1,328.11
Juvenile Probation Diversion Fees 89.334-900
State Traffic 89-334.410 30.00
TOTAL 1,358.11
Peace Officers Fees				
TABC Arrest		89.334-700		
DPS Arresl		89.334-400	10.62	
TPW Arrest Fees		89.334.600	0.00	
				
Judicial Fund -Statutory	Cnty Court	89-334-210	112.64	
Motor Carrier Weight		89334-111		
Time Payment		89-334310	1,224.33
Total			1,347.59
	H811	Admin.	Total	
	Co. Atty.	Clk Fees	Jury	Jud Support	Fee		
County Clerk Fees	10-343400	1,951.46	3,206.93	3.66	4.69	$500.60	5,667.34	
Sheriff Fees	10-345400						2,329.09	
Bail Bond Fee	10-319-300						715.87	
County Court Fines	15-350-300						30,172.73	
Juv Crt Appt Attny	10-350-200						0.00	
CR Records Preservation	28-340-000						1,665.92	
CH Security	29-340.400						235.08	
Criminal Attorney Fees	10-350.400						42.00	
HB 66 FEES	89-334-210						1,160.05	
RECORDS MGMT RMP 1	41-340-500						105.69	
Jury Serv-State	89-334-230						123.07	
Criminal Judical Support- HB71	69.334.430						26.62	
Criminal Restitution fee - HB 1751	89-334-280						2.16	
			Total		42,245.64
		TOTAL CRIMINAL FEES		50,865.46
Civil Fees		Clk Fees	JURY	Court Reporter			
Clerk Fees	10-340-400		1,536.46	$0.00	$390.00		1,926.46	
Sheriff fees	10.345-400						180.00	
Alternate Dispute Resolution	40-340400						335.00	
CH Security	29-340-400						350.00	
Indigent Fund	89.334.320						130.00	
Appeal	89.334.570						130.00	
Law Library	18-342.100						1,410.00	
Records Archival	41-340-400						130.00	
Records Preservation	28-340400						210.00	
HB 66 -Civil	69-334-210						1,040.00	
Civil Judicial Support - HB 11	89-334-280						592.00	
Total Civil				6,433.46
	TOTAL CRIMINAL & CIVIL F		57,298.92
	
CK 3263 DANA RAMIREZ line#10-340-400	-$23.00
CK 3264 LEONARD FONTENETTE line#10-340-400	-$23.00
CK 3268 BRADLEY HARVEY line#10-340-400	-$19.00
	
	
	
Total Criminal and Civil fees to Treasurer CK 3274 - -	57,233.92
INTEREST CK 3275 ~ 33.45
,~ .zo_
BY: SAMM_IE A.TFIQI~DEPt~TY --
~"_.--/fir `-. /-~ /~'~
'°" ,.,,
	TRUST FUND MONTHLY REPORT			
TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT	
OF KERR CO	UNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY		
HER, IN HER	OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER		
PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PER	SONS ENTITLED		
THERETO, DURING THE MONTH ENDING FEBRUARY 28, 2006.			
CAUSE	STYLE OF CASE	VOL/PAGE AMOUNT	DATE
CV-92-0098	EST: P WILLIAMS, DECD	4/438	$250.00	10/22/92
	CASH BOND			
CR-00-0561	ST/RICHARD ALAN TAYLOR		$59.00	05/01100
CR-99-0996	CASH BOND/GRACE DEVINEY		$100.00	09/12/03
CV-90-0066	KERRC/M AGUIRRE...	41418	$7.00	08/02/91
CV-87-0333	INTEREST/K PRUITT	2/300	$65.00	12/31/87
#13720	GDN: ZELMA SHEPPARD	C/BOND	$500.00	08/15/94
G-94-7	GDN: ANNIE RHODES	C/BOND	$300.00	08/30/94
G-96-16	GDN: R C SUMRALL JR	C/BOND	$200.00	10/03/96
G-96-22	GDN: H TURNER	C/BOND	$1,000.00	01/03/97
G-99-11	GDN: J HOLIEFIELD, INCAP.	C/BOND	$200.00	09/09/99
G-00-4	GDN: ANNIE L. COX	C/BOND	$1,000.00	12/05/02
G-00-8	GDN: TIEN HUYNH	C/BOND	$100.00	06/22/00
G-00-11	GDN: BARBARA L. DAVIS	C/BOND	$100.00	08/31/00
G-00-16	GDN: CYNTHIS EASTON, INCAP.	C/BOND	$50.00	08/31/00
G-00-20	GDN: S MONROY, INCAP.	C/BOND	$100.00	
G01-14	GDN: MARY ELLEN DYAL	C/BOND	$100.00	04/11/02
G-01-18	GDN: LEE BARYON SCHREINER	C/BOND	$250.00	10/04/01
G-01-19	GDN: LOUIS GRIFIN SCHREINER	C/BOND	$250.00	10/04/01
G-01-20	LUKE PHILIPS SCHREINER	C/BOND	$250.00	10/04/01
G-01-22	GDN: RODNEY BATSMAN, INC.	C/BOND	$50.00	04/18/02
G-03-6	GDN: TOMI F. HODGE	C/BOND	$1,000.00	03/06/03
G-03-13	GDN: DORIS J. HENDERSON	C/BOND	$100.00	07/03/03
G-03-17	GDN: SHANA LEE BRUNER	C/BOND	$100.00	12/15/03
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#18774	EST: CURTIS RICHMOND, DECD.		$4,016.59	11/18/03
	GDN: AMBROSIO ESCOBEDO, INCAP.	CIBOND	$100.00	11/28/01
G04-5	CHARLES WM. HOWELL	C/BOND	$1,000 00	06/27/05
#20356	CASH B/BROWN MCCARROLL LLP,			
	EST OF RALPH BOWN, DECD.		$100.00	09/20/05
	CASH B/LONG, DANG		$2,500.00	04/05/04
	CASH B/L FONTENOT		$2,500.00	05/17/04
	CASH B/GABRIEL REYES		$1,500.00	10/06/04
	CASH B/PAUL BRAND		$576.00	06/16/05
	CASH B/TONY ALLEN LEMKE		$1,000.00	09/19/05
	CASH B/JAMES CHISUM		$1,000.00	01/27/06
CV-04-0028	EST: B J SAPP, DECD	5/111	$244.00	04/27/94
CV-94-0028	EST: B J SAPP, DECD #1399 VOIDED		$15.00	
	FROM 1994 -HELD INTRUST -CHECK PROBATE FILE			
CV-94-0044	GDN: GAYTON, A MINOR	5/127	$100.00	05/09/94
CV-94-0066	LCRA/R TOW, ET AL	5/149	$4,000.00	07/06/94
	ADDED TO TR ACCT BAL		$85.00	04/29/94
CV-00-0111A	EST HAWTHORNE VS PROSPERITY BANKSHARES	8/111A	$128.00	07/14/03
CV-00-0111B	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/1116	$148.00	07/14/03
		TOTAL	$26,143.59	
STATE OF TEXAS
COUNTY OF KERR
BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED
JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO
BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT
IS TRUE AND CORRECT.
RESPECTFULLY, "' -,,
JANNETTPIEP~R, COUNTY, CLERK
i
~~~r y~ j
BY: "•~f,MAMIE A. U~1' CK,'!DEP~ITY
F ~ ~ .....
THE STATE OF TEXAS
COUNTY OF KERR
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
'Ken-• County, Texas
Subscribed and sworn to on this the ~ t a of ~~20~.
ount , exas
Monthly Report
of
FINES, JUDGMENTS AND JURY FEES
COLL)E/C~'TED IN JUSTICE COURT
BY: y ~
FOR THE MONTH ENDING:
~u~..u, a g, a rJo ~
,\~\\\Illlllldl!!/t
!,
FILED: a-O , ~Ig. `~.•~GOUNTy C,O.,~
~Y~' G~'
a
COUNTY CLERK ~ ~'A~ •. S ,: ' P~ ~~\
..•~ `
+ ~•
,~: ~ ~. n„e\\\
JUSTICE OF THE PEACE, PCT. 1
Monthly Report of Fees
Month of FEBRUARY. 2006
Criminal Fees
Consolidated Court Costs (CCC)
Account No.
Omnibase-FTA
CRC Chlld Seet Batt
State Traffic
Criminal jutlidal support State
Jury Fee
Peace Officers Fees
TABC Arest
DPS Arrest
TPW Anest Fees
LBW
Time Payment
JP 1 Fees
JP 1 Fees (trim jutl supp)
Sheriff Fees
JP 1 Fines
Constable
CH Security
CHS JP
Technology
Tolal Criminal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
Intligent Feea
Constable
ADR Fees
Monthly Payments
County 8 State Fees
Oul of County Service
Overpayments
1-1-04
Forvrertl	9-01-01
12-31-03	B-31-99
8-31-01	9-1-97	9-1-95	9-1-91
	54,182.52				
89-120 89-130 89-140
8-30-99 8-31-97 8-31-95 Wal
$4,182.52
89-170 89-180 89-180
89.334-980	$90.00
89-33480	$5.50
89.334-410	52,755.85
e&334-430	E269.07
89-334-230	$384.10
89-334-700	$5.00
88-334-400	5421.45
89-334-600	
89-334-111	
89.334-310	5200.30
TeF t TrcMr t AM t niSmiAAAI t Tnlal
10-343-301	$148.26	5275.54	$80.00	$110.00	5813.80
10.343-301					547.49
10.345-201	$66.84
10-342-301	58,855.50
10-340-250	
28-340.301	$312.18
10-341-800	554.21
26-340-301	5395.92
io Fee. i~,ti
$3,504.32
826.75
$10,367.92
10-340-301	E730.00 55.00		$135.00
10.345-201		
88-334-340		520.00
10-340-250		51,701.49
40-340.800		$30.00
$1,886.4
Total $zo,s4e.oo
Check No. Check No.
2531 520,548.00 NSF
INTEREST EARNED 2532 $12.38
szs $115.00 PW
BANK RECONCILIATION
4000UNT NAME
Sank:
3eneral Ledger Accc
Odd Debits:
deposits
interest
Voided Ck
Total Dep.
Total
Less Credits:
Ck's Written $2i
Service charg
Total $2:
Bank balance
Per General Ledger:
JP#1
Balance:
$22,799.78
---
CHECKS OUTSTANDING
MONTH OF February
Prepared_by: Elsa Trevino
Balance Per Bank Statement:
As of: [
Add Deposits in Transit:
i
i
I
(Total transit 4
Total ~ -__ _
Less Checks Outstanding:
See list ~ $691.19
Below
Total [ $691.19
Total
Page 1
JUSTICE OF THE PEACE, PCT. 1
KERR COUNTY eao-75z-zzso
700 MAIN, SURE 102
KERRVILLE, TX 78028
TPO ME ~ {r C ~V~E'~SJ ~ E
ORDEfl OF
BE1NK I~ TRUST '
Y.O.BO%T9G01 •NEARNLLE, TE%A6INR9•BMH%SOW C
FOR ~ J ~^^-'~ ` ~\ \ \eS '
~q Oo
$~ r~ ~~`
~ ~ ~O O -~-,.,_
-DOLLARS Bead
~ ~~ .
u'00253i11' ~:ii492i949~: i06 92i Ou•
JUSTICE OF THE PEACE, PCT. 1
KERR COUNTY eso-7sz-nao
700 MAIN, SURE 102
KERRVILLE, TX 78028
2531
3~~ 1 O ~ 88-2194/1149
DATE Ik a4
f
2532
I ' l () BB-2194/1149
DATE \/ ~~\..XXX oa
PoT1E ~~~~ ~ ~~r~S~~e ~ ~ $~'~~~~
ORDER OF
~tJe\~JC bo ~~ S r~Nc~ 3~ ~ Cev~-~ S DOLLARS 8~ o
SECURITY STATE
BANK £> TRUST
Rn.eo`zvaw.~¢~RRn~ueq.'~~ajs ra~xs.awasssoco `~n
FOR=J [7~1J~~ "'< ` ^\ V~~"c ~ P S~
c~ ~ ,~ .
n'002532u' i:ii492i949~: i06 92i 011'
Activity Report for Justice of the Peace Courts -Kerr Precinct 1 Place 1
February 1, 2006 to February 28, 2006
CRIMINAL CASES CIVIL CASES
Trattic Non-Traffic Small Claims Forcible Entry Other Civil REPORTED
Misdemeanors Mrsdemeanors Suits & Detainer Suits TOTALS
NEW CASES FILED 149 27 6 5 0 187
						
DISPOSITIONS:						
Dispositions Prior to Trial:						
Band Forfeitures	0	0	--'	---		0
Fined	85	7	---	---	---	92
Cases Dismissed	18	I I	3	2	0	34
Total Dispositions Prior to Trial	103	18	3	2	0	126
Dispositions at Trial:						
Trio( by Judge						
Guilty	0	0	'--		---	0
Not Guilty	U	0	'--	---	---	0
Civil Trials	---	-'-	8	0	0	s
Trio( by Jury						
Guilty	0	0	___	___	--.	0
Not Guilty	0	0	---	---	---	0
Civil Trials	---	---	0	0	0	0
Dismissed at Trial	0	0	0	2	0	2
Total Dispositions at Trial	0	0	8	2	0	10
Cases Dismissed After:						
Driving Safety Course	3	---	---	---	---	3
Deferred Disposition	I	I	--'	---	---	2
Proof of Financial Responsibility	9	---	---	--	---	9
Total Cases Dismissed After	13	1	---	__	---	14
TOTAL DISPOSITIONS	116	19	11	4	0	150
CASES APPEALED	I	0	0	0	0	1
JUVENILE ACTIVITY:						
Warnings Administered						0
Statements Certfied	~					0
Detention Hearings Held		~				0
Failure to Attend School Cases Filed .			~			8
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					~	I
Peace Bond Hearings Held						0
Class A or B Misdemeanor Complaints Accepted						0
Felony Complaints Accepted						0
Examining Trials Conducted		~	~ ~	~ ~		0
Inquests Conducted ~				~ ~		0
0
Safety Responsibility and Drivers License Suspension Hearings Held		..	..		
Search Warrants Issued ~				~		0
Arrest Warrants Issued:						
Class C Misdemeanors Only		~ ~	~	~ ~	23	
Felonies and Class A and B Misdemeanors Only	..		~	~	0	
Tota(Arrest Warrants Issued .. ..		..	. ......	....... ..	.	23
MagisVate Warnings Given						44 ~'
Emergency Mental Health Hearings Held						0
Magistrate's Orders for Emergency Protection						0
Conference Held Prior [o Legal Action Resulting in: Criminal Civil Total
Legal Action Being Filed in Court 0 0 0
No Legal Action Being Taken 0 0 0
TOTAL REVENUE .................................................................................... $20,663
-----
RRRR	-------------------------------------------------
COUNTY J U S	-------------------------------
T I C S O P T N B P B A C R	--------	-----	----		
02/2 B/3006
		County quarterly Report					09:43am
		JP#1					
The Sof twara Oroup, Inc.	02/01/2006 - 02/28/2006
___________					Page 1
_____	_________________________________________________		Co llec t	ad	service F	ss	Amt Due State
saotion I: Reports Eor ofEen sae committed:						
S1.	9ubto tal Eor 01/01/04 Forward		$4,162.	52	$416.	35	$3,746.27
2.	Subtotal for 09/01/01 -- 12/31/03		$0.	00	$0.	00	$0.00
3.	Subtotal for 08/31/99 -- 08/31/01		$0.	00	$0.	00	$0.00
1.	Subtotal Eo[ 09/01/97 -- 08/30/99		$0.	00	$0.	00	$0.00
5.	subtotal for 09/01/95 -- 08/31/97		$0.	00	$0.	00	$0.00
6.	Subtotal Eor 09/01/91 -- 08/31/95		$0.	00	$0.	00	$0.00
7.	eubta tal for Bail Bond Fss (Be)		$0.	00	$0.	00	$0.00
B.	9ubto tal for DNA Tearing Faa		$0.	00	$0.	00	$0.00
9.	9ubto tal for sM9/Trauma Fund (CIS)		$0.	00	$0	.00	$0.00
10	. 9ubto tal for Juvenile Probation Divara ion (JPD)		$0.	00	$0	.00	$0.00
11	. 9ubto tal Eor Jury Reimbursement Pee (JRF)		$0	.00	$0	.00	$0.00
13	. subtotal for state Tcaf Eic Pee (9TP)		$3,755	.65	$137	.78	$3,617.87
esction II: Ae applicable
13. 9ubto talafor Paaca`Offlcer Faa• (Report 20$ o£ Ease from sotion• by state off icacs only)
14. Subtotal foc Failure to Appear/Pay Peas (PTA) (Report $20 0£ the adminetrativa £•s)
15. subtotal Eor Judioial Fund - Constitutional County Court
16. 9ubto Cal for Judicial Fund - statutory County Court
17. Subtotal for Motor Carrier Haight Violations (MCN) (Report 50$ of Cha fines aollectad)
18. Subtotal Eor Time Payment Foes (TP) (Report one half of the $35 £ee)
19. Svb to tal Eor Driving Records Fue (DRF)
20. 9ubto tai Eor Judicial Support Faea (J8P)
Total Dua for this Period (Total of itsmo 1-20 in column 3)
Total Amount Due And Payable
$84.29
$0.00
$0.00
$0.00
$0.00
$100.15
$0.00
$0.00
$6,548.58
$6,548.58
KERB COUNTY JP NO , SECURITY STATE
BANK ~ TRUST
P.O. BOX 471, FREDERICKSBURG,TERAS 78624
(830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865
BRANCHES. HARPER, KERRVILLE, KINGSLAN D, MARBLE FALLS, BOERNE, BULVERD E, COMFORT PALEPAGE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTP
www.ssbiexas.com
PAGE 1
rrrrrrrrrrrrrrrrrrAUTOCR " C014 ACCOUNT 1069210
254 0.6290 AC 0.290 2 10 46
IIwIInI~iluml~Ilulul~Lullu~LlLnL~L~LuII~IuI STATEMENT PERIOD
KERR COUNTY JP NO 1 0113112006 TO 0212812006
700 MAIN ST, ROOM 102
KERRVILLE TX 78028-5327
------------------------ C H E C K I N	G S U M M A	R Y •--	•-•--•-•-------------
		COMM INT C	- 1069210		
CHECKING BALANCE LAST STATEMENT..	.....		23,662.97
		3 DEPOSI	TS ...........	..	20,663.00
		1 07HER	CREDITS......	..	12.38
		9 CHECKS	.............	..	23,937.09
		OTHER	DEBITS.......	..	.00
CH	ECKING BALANCE THIS STATEMENT..	.....		20,401.26
-------	------- 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			
02110	6,691.00	DEPOSIT			
02121	9,814.00	DEPOSIT			
02128	4,158.00	DEPOSIT			
02128	12.38	INTEREST			
-•-----	--•----------------------- C H	E C K S -----	---..---	--------•------------
DATE..	.CHECK NO...	....AMOUNT	DATE...CH	ECK NO..	.....AMOUNT
02107	2513	100.00	02124	2524	10.09
02103	•2515	80.00	02127	2525	115.00
02114	'2521	2.00	02124	•2528	60.00
02113	2522	50.00	02127	'2530	200.00
02124	2523	23,320.00			
-------	--------- 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
02103	23,582	.97 02113	30,123.97	02124	16,545.88
02107	23,482	.97 02114	30,121.97	02127	16,230.88
02110	30,173	.97 02121	39,935.97	02128	20,401.26
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 Bleak In Sr,,.enra
I3A NK I~ND 'I'RLIS'I'
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Account Number: 1069210
Page: 2
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-----------
Kerr	----	------	------------------------
B U S T I C E OF	
THE P E	---------
A C E S Y S	------
T E M	--------	--------	---------	-----	-----------
06 MAR 2006
			Receipt Sou real	Report For	Court 1 Part	1					
The Sof (ware Group, Inc.		ALL P;V Transactions For	the Period	02!01!2006 thr	u 02/28/2006				Page 1
Recerpt #	Docket #....	Date....	Name ............. ....ABBY	....ADR .	.....AJ .....CCC ...	..CFF ..	... CHS .	..CHSJP .	.....	CO .....CRC
1568JP1	JC2944	02/09/06	O'BOY LE, SACK				15 00				
1569) P1	JC2945	02/09/06	PRICE, Mi CHELE				15.00				
15vOJ P1	SC1 X31	02/09/06	WILSON, KEN	5.00							
1591JP1	SC2889	02 /1Oj 06	DOOLEY, PATRI CH M 5.00								
1592JP1	SC1"129	02/10/06	FFANF RI VAS ADN A								
15"]3J Y1	SC1946	02/13/06	RAFKIN, CONNIE				15.00				
15'/9 JP1	SC1932	02/13/06	WATTERSON, DAVID	5.00							
1575JP1	SC1733	02/13/06	WATTERSON, DAVID	5.00							
15"/6J P1	JC2949	02 /16/OE	EDeERG, CARA D.				15.00				
1599) P1	SC1 "139	02/19/06	THOMPSON, STEVE C	5.00							
15"185 P1	SC1935	02/1"1/06	WILSON, KEN	5.00							
1599) P1	GCll36	02/1"1/06	LEMON CLEANERS	5.00							
15805 P1	SC1"108	02/23/06	PATTON, HEATHER		5.00						
64420	05-1556-J P1	02/01/06	CLAUDIO, JUAN MIG		40	.00		3.00		6	.00
64921	05-1613 JP1	01/01/06	GAP.RI SON, ANDREW								
69922	OS-1612 SP1	02/01/06	GARRISON, ANDREW		40	.00		3.00			
69923	OS 150[ SP1	02j O1/OE	SUL LI VAN, SABRINA		90	.00		3.00		69	.00
64424	U5 0453 JP1	02!01/06	ORTEGON, ALFREDO,		25	.19		1.89		95	.uu
64425	05-0'159-JP1	02!01/06	VENZOR, RICHARD P		40	.00		3.00		55	.00
64426	05-1538-JP1	02/01/06	VENZOR, RICHARD P		40	.00		3.00		41	.00
6442"1	05-1651-J P1	02j 01/06	HERNANDEZ, SHANE		40	.00		3.00		52	.00
64928	05-1660-J P1	02/02!06	LOPEE, DIAMANTINA		P	.02		1.28			
64929	05-1599-J P1	02/02/OE	PEREZ, ftEYNA LETI							85	.00
64430	06-0102 -S P1	02/02!06	TALBOT, JOHNNY AL		90	.00		3.00	1.00	85	.00
69431	06-0112-J Y1	02 /02 /OE	SANCHEZ MENDOZA,		90	.00		3.00	1.00	108	.00
64932	06-0113-S P1	02/02;06	SANCHEZ MENDOZA,		40	.00		3.00	1.00	193	.00
64433	05-0539-SP1	02!02%06	COX, KASSIE LANIS		16	.48		1.23		115	.00
64434	06-0026 JP1	02!OE/06	STONE, KORI LEE		8	.52		0.E4			
64435	05-0832-JP1	02 /06j 06	KRIEGER, MARY								
64436	05 1556 JP1	02!06/06	CLAUDIO, JUAN MIG							120	.00
E443"I	06 0121 JP1	02/06/06	ALLEN, SAMES ERNE		40	.00		3.00	1.00		
64938	OS 1351 -S P1	02/06/06	TURNER, ROY WAYNE		11	.11		0.89			
64939	05-1599-S P1	D'e /06/06	ZUNIGA, ALLEN WAY		3	.55		0.26		54	.Ou
64940	06-0130-S P1	02/09/06	LUNA, JUAN NEGRET		90	.00		3.OU	1.OU	85	.00
69941	05-1285-S P1	02!0"1/06	HUGHES, STEPHEN B		17	Je		1.33		SO	.u0
69442	05-1331-S P1	O"1/0"1%06	AGUI LAR, LOU15 JA		40	.00		]. 00			
69943	06-0154 -J P1	02!08/06	FOUNTAIN, BARBARA		40	.00		3.00	1.00	65	.00
64444	06-0155-JP1	02/08!06	HUCHTON, TIMOTHY		40	.00		3.00	1.00		
64445	OS-1121-J P1	02!08/06	ANDERSON, TAMARA		40	.00		3.00		100	.00
64446	OS-1198 -J P1	02/08/06	SIMPSON, HELEN GO		40	.00		3.00		126	.00
6449"1	05 1659 JPl	02/08/06	INAHNITT, TONY SO		ll	."18		1.34			
64498+V	06 0189 JP1	02/09/06	LEWI S, SCOTT GRAD		90	.00		3.00	1 00	69	.00
64998+V	06 0189 SP1	02/09!06	LEWI S, SCOTT GRgD		-90	.00		-3.00	-1.00	-69	.00
69949	OS-1595-J P1	02/09/06	NELSON, LtNDA WIL		29	.79		2.19			
69450	06-0149-S P1	02%09/06	GONZALE9, MARIO R								
64451	0E-019"1-J P1	02!09/06	MOELLERING, SUMME								
64452	OS-1609-JP1	02/09/06	PERALES, DANIEL C		40	.00		3.OU		]5	.00
64455	06-0119-J P1	02;03/06	SWANK, CHRI $TOPHE		40	.00		3.00	1.00	]5	.00
64454	06-0195-JP1	02!09/06	GAWLI K, GEORGE R,		40	.00		3.00	1 00	109	.00
64455	06 0055 JP1	01!09/06	DAWSON, JUST llJ CH							51	.00
64456	06 0111 JP1	02!09% 06	CALLAGHAN, PAT RIC		90	.00		3.00	1.00	95	.00
6495`1+V	06-0032-S P1	02/09!06	HERNANDEZ, SUAN C		40	.00		3.00	1.00	45	.00
6995"1+V	0E-0032-S P1	02/09/06	HERNANDEZ, JnAN c		-40	.00		-3.00	-1.00	-45	.00
Kerr			B U S T I C E OF	THE P E A C E S Y S	T E M				U6 MAR	2006
			Receipt Sou rnal	Report For Court 1 Part	1					
The SoE r. ware	Group, inc		ALL P;V Transacts one For	the Period 02!01/2006 f. hru 02/28/2006				Page	2
Receipt M	Docket q....	Date ...	Name ............. ....ABBY	.....ADR ..... .AJ .....C	CC .....CFF ..	... CHS .	.. CHSJF	......	CO ...	..CRC
64458	06-0033-JP1	02/09/06	HEP.NANDEZ, JUAN C	90.	00	3.00	1.00	99.	00	
64459	06-0062 -J P1	02 /09j 06	MUFA LES, RODOLFO	40.	00	3.00	1.00	99.	00	
64460	06-0063-JP1	02j 09/06	MORALES, RODOLFO	40.	00	3.00	1.00	114.	00	
64461	06-0064 SP1	02/09/06	GARZA, HORACIO LO							
69962	06-0032 JP1	02/09/06	HERNANDEZ, SUAN C	40	.00	3.00	1.00	44.	00	
64963	06 0168-S P1	02/09/06	PRIOUR, JONAH C	40	.00	3.00	1.00	"15.	00	
644 E4	06 0100 SP1	02!05/06	ENZ LER, MICHELLE							
64465	u5-1629-J P1	02j 09/06	DELEON, EZ EQUIEL	90	.00	-x.00		96.	00	
64466*V	06-0199 -JP1	02/09/06	GONZALES, MARTIN	90	.00	3.00	1.00	119.	00	
64466*V	O6-0199-JP1	02/09/06	GONZALE S, MARTIN	-40	.00	-3.00	-1.00	-114.	00	
6446"1	06-0100-JP1	02%09,/06	VALDEZ, ERNESTO	40	.00	3.00	1.00	94.	00	
64468	06-0198-JP1	02!09/06	LAWSON, JASUN RYA	40	.00	3.00	1.00	50.	00	
64469	06-0094 -J P1	02/09/06	LOZOYA, JOSE CANA	40	.00	3.00	1.00	124.	00	
64490	06-0195-J P1	02/09% 06	GAMSBY, JULIE	40	.00	3.00	1.00	45.	00	
649"11	06-O1B9-J P1	02/09/06	LEWI S, SCOTT GRAD	40	.00	3.OU	1.00	64.	00	
699"]2	06-0194 -S P1	02j 05/06	GONZALES, MARTIN	40	.00	3.00	1.00	109.	00	
694"13	OS 1305 JP1	OL/10/U6	MARTINEZ SR, JOSE	90	.00	3.00		75.	00	
64494	U6 0126 SP1	02/30!OE	FUGETT, DENNIS RO	40	.00	3.00	1.00	50.	UO	
644"15	OS-1019 -J P1	02/10/06	DAVI[A, ERIC ANTH	40	.00	3.00		54.	00	
6446	OS-1015-JP1	02!10/06	DAVI LA, BRIDGETT	40	.00	3.00		10[.	00	
64497	05-1016-JP1	02/10/06	DAVI LA, BRIDGETT	40	.00	3.00		228.	00	
644"18	06-0199-J F1	02%10/OE	ALVARENGA, PAUL	40	.00	3.00	1.00	94	00	
64499	OS-15"10-J P1	02!10/06	COHN, JAMES DALE	40	00	3.00		05	.00	
64400	06-0000-0P1	02!10/06	NUBBLE, ANDREW SC	40	.00	3.00	1.00	1u4	.00	
64981	OS-1512-J P1	02/10%06	GARZA, RAYMUND	40	.00	3 00		46	.00	
69902	OS-1511-S P1	02/10/06	GARZA, RAYMOND	40	.00	3.00		]6	.00	
69483	05-011]-S P1	02/10!06	BAUARIAN, JASON A	90	.00	3.u0	1 00	50	.00	
69984	05 151"1 JP1	02 h0/06	OLI VA, LnC10	21	.28	1.60				
64405	06-0091-J P1	02/13!06	VALDEZ, LUIS GARC	40	.00	3.00		2"1	.00	
64406	OS-1610-J P1	02!13/06	RUBI NSON, KEVIN D	40	.00	3.00		85	.00	
64487	06 0029-JP1	02/13/06	MOLTER, CHAD LYN	19	.1"1	1.99	0.48	50	.00	
64408	06-0030-JP1	02/13/06	ABBOTT, TIMOTHY T					SO	.OU	
64489	OS-1351-JP1	02/13/06	TURNER, ftOY WAYNE	11	.11	0.84				
64490	06-0001-JP1	02/13]06	CORBIN, MARY ELtZ	40	.00	3.00	1.00	54	.00	
64431	06-0039-JP1	02/13/06	WOODBURN, RYAN ED	40	.00	3.00	1.00	200	.00	
64492	06-0224-J P1	02/13/06	SUAREZ, JOSE CIRO	40	.00	3.00	1.00	55	.00	
64493	05-L`22-J P1	02/13/06	HART, MATTHEW ERI	40	.00	3.00		19	.00	
64494	06-Oe23-J P1	02j 13 /06	LEON, FERMIN	40	.00	3.00	1.00	129	.00	
69995	OS-1524-S P1	02/13/06	CORTES, GEFARD JR	31	.92	2.40				
69996	05-1524-S P1	02/13/06	CORTES, GERARD JR	0	.00	0.60		156	.00	
6949"1	DE 021'+ SP1	02/13/06	BOLiDREAUX, CARL J	90	.00	3.00	1.00	"19	.00	
69490	OE-01 ~4 -S P1	02/13!06	HUDSON, JENNIFER	90	.00	3.00	1.00	65	.00	
69499*V	06-u036-S P1	02/13/06	TODD, JOHN CASEY							
69459*V	06-0036-J F1	02!13/OE	TODD, JOHN CASEY							
695V0	06-00"19-JP1	02%13!06	VA LADEZ, JOSE L M	0	.25	0.61	0.21	30	.00	
64501	O6 0036-J P1	02/13/06	TODD, SUHN CASEY							
64502	06 0181-JP1	02!13% 06	HOWE, ROBERT GRAN	40	.00	3.00	1.00	55	.00	
e4503*V	05-1992-JF1	02/13]06	BEHLING, RICHARD	4V	.U0	3.OU		14	.uU	
64503*V	OS-19"12-JP1	02/13;06	BEHLING, RICHARD	-40	.00	-3.OU		-14	.110	
64504	05 1991 JP1	02!13/06	BEHLING, RICHARD	40	.00	3.00		14	.00	
64505	OS 1140-S P1	02!14% 06	SORENSON, DANA SA	40	.00	3.00		100	.00	
64506	OS-1109-S P1	02!14/06	LAKE, CLAYTON WAY	40	.00	3.00		108	.00	
6450	06 0192 JP1	02/14/06	DEVURE, LINDA KAY							
Kerr			J U S T I C E OF	THE F E A C E S Y S	T E M				06 MAR	2006
			Receipt Journal	Reporr For COU rF. 1 Parr	1					
The Sof r. ware Groap, Inc.		ALL P;V TransacCi one For	the Period 02/01/2006 th	n~ 02j 28/2006				Page	3
Receipt #	Docket #....	Pate....	Name ............. .. .ASST	.....ADR ......AJ .....CCC .. .. .CFF ..	...CRS .	.. CHSJP .	.....	CO ...	..CRC
64508	OS-1110-JP1	OZ/14 !06	LATE, CLAYTON WAY	40.	00	5.00		160	DO	
64509	OS-1108-JP1	02/14/06	LAKE, CLAYTON WAY	40.	00	3.00		50.	00	
64510	OS-1560-JP1	02/19!06	GREENLE E, WILLIAM	40.	00	3.00				
64511	05-1354 -J P1	02,19/06	JUAREZ, CLAllpIA	40.	00	3.00		85.	00	
64512	OS-1502 -J P1	02/14/06	SULLI VAN, SABRINA					125.	00	
64513	06-003'1-J F1	02/14/06	MORALES, JUANITA	40.	00	3.00	1.00	54.	00	
64514	06-0164 -J P1	02/14/06	MEDIA, CARLA JO	40.	00	3.00	1.00			
69515	04-1059	02/15/06	LARA, EFIC LEE	40.	00	3.00		108.	00	
64516	05 1491 JP1	02!16/06	BEH LI NG, RICHARD					100.	00	
64519	O6 0190 JP1	02j16!U6	STEVENS, MICHAEL	90.	00	3.00	1.00			
61518	OS 1660 JP1	02!16/06	LOPEZ, DIAMANTI NA	10.	21	0.~6		53.	00	
64519	O6 0219 JP1	02/1"1!06	DERRY, SAMI ELAIN	40.	00	3.00	1.00			
64520	06-0209-JP1	02 /19j06	SORELL, SCOTT RAN							
64521	06-0210-J P1	02/1"1/06	SORELL, SCOTT RAN	40.	00	3.00	1.00	44	.00	
64522	06-0218-JP1	02!1"//06	BRAYTON, CHERYL M	40	.00	3.00	1.00	"15	.00	
64523	05-1653-J P1	02/1"1/06	PENA, FREDDIE	40	.00	3.00		5	.50	5.50
64524	05-1595-0P1	02/1'1/06	NELSON, LINDA WIL	10	.21	0.'16		50	.00	
64525	DS-1563 -J P1	02 h7/06	ACOSTA, MtCHELLE	90	.00	3.00		85	.00	
69526	06-0152 -J P1	02/19/06	TRESSA, MICHAEL G	90	.00	3.00	1.00	114	00	
64529	04-1138	02/1'1!06	MAYER, ROGER ADAM	90	.00	3.00		195	.00	
64528	06-009"1-JP1	02/17/06	UDI N, SEAN	40	.00	3.00	1.00	75	.00	
64529	06-0162-JP1	02/19 X06	GRESCO, TIFFANY A	40	.00	3.00	1.00	99	.00	
64530	05-1593 -J P1	02!19/OE	GARZA, CHARLES JO	32	.99	2.46				
64531	06 016U JP1	02/1"1/06	HEFNAND EZ, OSCAR	40	00	3.00	1.00	50	.00	
64532	OS 0990 JP1	02/1"1/06	AF[SPE, PRI SCI LLA					30	.00	
64533	OS-1659-J P1	02/1'1!06	INAbNITT, TONY JO	22	.22	1.66		56	.00	
64539	OS-1933-JP1	02/1"1/06	RAMIREZ, ELIASAR	1]	.19	1.28				
64535	06-0158-J P1	02!17, 0E	MOSTY, BRANT NATT	40	.00	3.00	1.00	50	.00	
64536	OS-0408-J P1	02/21/06	DONA LPS'ON, MELISS	40	.00	3.00		55	.00	
6453"1	05-1198-J P1	02/21!06	SIMPSUN, HELEN GU					109	.00	
64538	OS-1291 -J P1	02/21/06	HOLLOWELL, CHARLE	40.	00	3.00		95	.00	
69539	05-0598-J P1-	02/21/06	ADAMSON, STE PHANI					158	.00	
64540	U6-0216 JP1	02/22!06	FOX, TRINA GAIL	90	.00	3.00	1.00			
69541	OS-1586-J P1	02/22/06	BRANT LEY, JAMES D	40	.00	3.00		50	.00	
64542	05-1351-J P1	02/22/06	TURNER, FOY WAYNE	2	.23	0.16		20	.00	
64543	OS-1623-J P1	02 /23j06	PREECE, REBECA DI	8	.51	0.64				
64544	06 018E .T P1	02 /23 X06	MENCHACA, REGINAL	40	.00	3.00	1.00			
64545	D5 1666 JP1	01/29/06	BROSHEARS, RYNE M	8	.09	0.60		55	.00	
64546	06-0235 -J P1	02/24/06	MILLER, MICHAEL A							
64547	06-0225-0P1	02/24!06	PEREZ, PATRI CIA A	40	.00	3.00	1.00			
64548	05-1593-JP1	02/24/06	GARZA, CHARLES JO	7	.21	0.54		39	.00	
64549	OS-1368-JP1	02j 24/06	PEREZ, CHRISTINA	40	.00	3.00		95	.UU	
64550	OS-1634-J P1	02/24!06	NONO, ISE LA ROSA	40	.00	3.00		95	.00	
E4551	06-0051-0P1	02/24/06	EELLS, TRAVIS LEE	20	.03	1.5"1	0.52			
64552	06-008"1-J P1	02/24/06	PORTER, JAAROD LE	90	.00	3.00	1.00	116	.00	
64553	06 0240 JP1	02/29/06	DRAKE, COREY GENE	90	.00	3.00	1.00	50	.00	
69°54	05-1355 JP1	02/19/06	JUAREZ, CLAUDIA	16	.06	1.21				
64555	OS-1351 -J P1	02/29/06	TURNER, ROY WAYNE					30	00	
64556	06-DOE]-J P1	02/28/06	MORGAN, CAROLINE	40	.00	3.00	1.00	93	.00	
6455	06-0236 JP1	02 /2806	LINEBEFFY, JAMES	40	.00	3.00	1.00	65	.00	
64558	06-0201-J P1	02/29/06	GOLOD, NADSIM							
69559	06-006 JY1	02/28!06	MORGAN, CAROLINE					100	.00	
69560	06 0202 JP1	02 !28/U6	PUMPHREY, PHILLIP	40	.00	3.UU	1.00	79	.00	
--
Kerr	-------------	---------	--------	-------
J U S T I C E	
OF	-----
THE P E	-------------
A C£ S Y S	--------------
T E M	---------	--------	------	------
O6 MAR	----
2006
				Receipt Jo	urnal	Report For	Cou rC 1 Part	1					
The Sotr. wa	re Group, Inc.		ALL P;	V Tran sactr ons	Foe	the Period	02/01/2006 th	ru 02!28/2006				Pwge	9
Receipt #	Docket #....	Date....	Name ...	.......... ...	.ABST	.....ADR .	.... .AJ .....	CCC .....CFF .	.... CHS .	.. CH5JP	......	CO ...	..CRC
64561	06-0066-J P1	02!29106	OVALLE,	OSCAR ALB									
64562	OS-1601-J P1	02/28/06	HAGANS,	DEONDRO C			40	.00	3.00		95.	00	
64563	04-0766	02/29/06	FI MBE L,	LEE			40	.00	3.00		195.	00	
64564	04-0965	02/29/06	KI MHE L,	LEE			40	.00	3.00		95.	00	
64565	05-1048-JP1	02/28%06	COFFEY,	WILLIAM J			40	.00	3.00		105.	00	
E4566	OE 0165 JP1	02!29]06	SASSER,	WILLIAM E			40	.00	3.00	1.00	X9.	00	
6956'1	06 0199 JP1	02/29/06	COREAN,	JEFFERY W			40	.00	3.00	1.00	"19.	00	
69569*V	06 u026-J P1	02/28/06	STONE,	KORI LEE			31	.98	2.36		56.	00	
64569*V	06-0026-J P1	02 /29j 06	STONE,	KORI LEE			-31	.49	-e .36		-56.	Ou	
Totals					5.00	30.00	5.00 9162	.52 60.00	312.19	54.21	8629.	50	5.50
Kerr		J	U S T I C	E OF	THE F E	A C E S	Y S T E M			06	MAR 2006
			Receipt	Journal	Report. For	Court 1	Part 2					
The Sof rwa re Group, Inc.	ALL P;V	Tranaa cr ion[ For the Period	02%01/200	6 thru 02/2	8/2006		Paye	1
Receip Y. p	Docket q.... ..	....DD .....DIS	.....DPS .	....DSC	.... .INO .	...JCTF .	....JSF ...	.JURY ....OMNI ..	..UVEF .....SCF	.....	.SF
1568JP1	JC2944				2.00						60	.00
1569) P1	JC2945				2.00						60	.00
1590) P1	SC1 "]31				2.00				10.	00	60	.00
15]1JP1	JC288~											
15"12 JP1	SC1929							5.00				
1593JP1	JC2596				2.00						120	.00
15]4JP1	SC1"13e				2.00				10	.00	60	.00
15"]5SP1	SC1'I33				2.00				10	.00	60	.00
15"I6J P1	JC2949				2.00						60	.00
I57"IJP1	SC ll34				2.00				10	.00	60	.00
15~BJP1	SC1735				2.00				10	.00	60	.00
L5'I9J P1	SC1936				2.00				10	.00	120	.00
1580) P1	SC1708											
64420	OS 1556 JP1					9.00	4.00					
64421	05 1613 -J P1	10.00										
64422	05 1612 JP1		5.00	10.00		4.00	4.00					
64423	05-1502-J P1						4.00					
64424	05-0453-J P1		3.19			2.52						
64425	05-0954 -J P1					4.00						
69926	US-1538 JP1		5.00			4.00	9.00					
6442	05-1651-J P1		5.00			4.00	9.00					
69928	OS 1660 JP1		2.13			1."10	1.'10					
64429	U5 1599 JP1											
64430	06-0302-) P1		5.00			9.00	4.00					
64431	U6 0112 JP1		5.00			9.00	4.00					
64432	06-0113 JP1		5.00			4.00	4.00					
64433	05 0534 JP1		2.05			1.65						
64439	06 0026 JP1		1.09			0.85	0.85					
64435	05 0832 JPI											
69936	OS-1556-J P1											
64937	06-0121-J P1			10.00		4.00	4.00					
64938	05-1351 -J P1		1.39			1.11	1.11					
69439	05-1577-J P1		0.44				0.36					
69440	06-0130-J P1					4.00	9.00					
64441	05-1285 JP1		1.22			1."'e	1.78					
64442	OS-1331-J P1		5.00			9.00	4 00					
64443	06 0159 JP1		5.00			4.00	4.00					
64444	Ofi-0155 -J P1			1U.00		4.00	4.00					
64445	05 1121 JP1					9.00		4.00				
64446	OS-1198-J P1		S.OU			4.00	4.00					
6444"1	OS 1659 JP1		2.23				1.79					
6444tl+V	O6 0169 JP1		5.00			4.00	9.00					
64448^V	06-0189-J P1		-5.00			-4.00	-9.00					
64999	05-1595-J P1		3.~3			2.9~	2.99					
69950	05-0145-J P1	10.00										
64951	06 0149 JP1	10.00										
69952	OS 1609 JP1		5.00			9.00	4.00					
69453	06-0114-J P1		5.00			9.00	4.00					
64454	06-0195-J P1		5.00			9.00	4.00					
64455	06 OOSS JP1											
64456	06-0111-J P1		5.00			4.00	4.00					
6445]~V	06-0032 -J P1		5.00			4.00	4.00					
6445°wV	O6 0032 JP1		s.00			-4.00	-9.00					
Kerr		J	U S T I C E	OF	THE P E A C E S Y	S T E M	06 MAR 2006
			Receipt Jou	rnal	Report For Court 1 Pa	rt 2	
The s'of tware	Group, Inc.	ALL P;V	Transactions	For	the Fen od 02/01/2006	thru 02/28/2006	Page 2
Receipt #	Docket #. ... ..	....DD .....DIS	.....DPS ....	.DSC	.....IND ....JCTF ...	..JSF ....JURY ....OMNI ....OVER ..	...SCF ......SF
64958	06-0033-J P1		5.00		4.00	9.00	
69459	06 0061 JP1		5.00		4.00	9.00	
64460	O6 0063 JP1		5 00		4.00	4.00	
64461	06-0064-JP1	10.00					
64462	O6 0032-0P1		5.00		9.00	4.00	
64463	06-0168-J P1		5.00		4.00	4.00	
69964	06-0108-J P1	10.00					
69965	OS-1629-J P1		5.00		4.00	9.00	
69466*V	06-0199-J P1		5.00		4.00	9.00	
fi9466*V	06-0199-J P1		5 00		-4.00	-4.00	
6446"1	06-0188-JP1		5.00		9.00	4.00	
64468	06-0148 -J P1		5 00		9.00	4.00	
64469	06-0094 JP1		5.00		4.00	4.00	
644"10	06-01"15 -J P1		5.00		4.00	4.00	
64491	06 0189 JP1		5.00	°	4.OU	4.00	
69992	O6 0194 JP1		5.00		4.00	4.00	
644"13	OS-1305-J P1				4.00	4.00	
69494	06 0126-J P1		5.00		4.00	4.00	
644]°	US-10]9-JP1		5.00			4.00	
644"16	OS-1015-JP1		5.00		9.00	4.00	
64477	OS-1016-J P1		5.00		4.00	4.00	
644"18	06-0199-J P1		5.00		4.00	4.00	
644"19	05-15"18-J P1		5.00		4.00	4.00	
64480	06 OOBB JP1		5.00		4.00	9.00	
64981	05-1512-J P1		5.00		4.00	4.00	
69982	OS 1511 JP1		5.00		4.00	9.00	
64983	06 011"1 JP1		5.UU		4.00	4.00	
64484	05-151"]-J P1		2.6E		2.13	1.13	
64485	06-0091-JP1						
64486	OS-1610-JP1		5.00		9.00	4,00 115.00	
64489	06-0029-JP1		2.39		1.92	1.92	
64488	06-0030 -J P1						
64489	05 1351 JP1		1.39		1.11	1.11	
64490	06-0001 -J P1		5.00		4.00	4.00	
64491	06 0039 JP1		5.00		4.00	9.00	
69492	06 0224 JP1				4.00	9.00	
69493	OS 1522 JP1				4.00	4.00	
69494	06 0223 JP1		5.00		4.00	4.00	
69495	OS-1529-J P1		3.99		3.20	3.19	
64496	US-1529-J P1		1.01		0.80	0.81	
69499	06-021"1-JP1		5.00		9.00	4.00	
64498	06-01"14-JP1		5.00		9.00	4.00	
64435*V	06-0036-JP1	10.00					
64499*V	06 0036 JP1	-10.00					
64500	06 00"19-) P1		1.03		0. BZ	0.82	
64501	06-0036-J P1	10.00					
64502	06-O1 B1 -J P1		5.00		4.OU	4.00	
64503*V	OS 1492 JP1				4.00	4.00	
64503*V	OS 14]2 JP1				-4.00	-4.00	
69504	OS-14]1 -J P1				9.00	4.00	
69505	OS-1140-J P1		5.00		9.00	4.00	
69506	OS-1109-J P1		5.00		9.00	4.00	
64509	06-01"12-JF1	10.00					
FCe rr			J	U S T I C	E OF THE P E	A C E S	Y S T E M	06 MAA 2006
				Receipt	Journal Report. For	Court 1	Part 2	
The Sofr~ya re	Group, Inc.		ALL P;V	Tran cacti ons For the Pe rl od	02!01/200	6 thnl 02/28/2006	Fage 3
Receipt. p	Docket p....	......DD	.....DIS	.....DPS .	....DSC .....IND .	...JCTF .	....JSF ....JURY ....OMNI ....OVER ..	...SCF ......SF
64508	05-1110-JP1			5.00		9.00	4.00	
64509	05-1108-J P1			5.00		4.00	4.00	
64510	05-1560-J P1	202.00		5.00		4.00	4.00	
64511	OS-1354 -J P1					4.00	4.00	
69512	05-1502 -J P1							
64513	06-0039-JP1			5.00		4.00	4.00	
64514	0E-0169 -J P1			5.00	10.00	9.00	4.00	
64515	04 105"1			5.00		9.00		
64516	05-14-11 -J P1							
6451"1	06 O1"lu-0P1			5.00	10.00	4.00	4.00	
64518	05-1660-J P1			1.2"1		1.02	1.03	
64519	06-0219-J P1			5.00	10.00	4.00	4.00	
69520	D6-0209-J P1		10.00					
64521	06-0210-J P1			5.00		4.00	4.00	
695"12	06-0218-J P1			5.00		9.00	4.00	
64523	OS-1653-JP1			5.00			4.00	
64524	05-1595 -JP1			1.29		1.03	1.03	
64525	OS-1563-J PI			5.00		4.00	4.00	
64526	06-0192 JP1			5.00		4.00	9.00	
64529	04 1198			5.00		4.00	30.00	
69528	06 004'1 JP1			5.00		4.00	9.00	
64519	06-0102 -J P1			5.00		9.00	4.00	
64530	OS 1573-J P1			4.10		3.28	3.28	
64531	06-0160-JP1			5.00		4.00	4.00	
64532	OS 0990-0P1							
64533	05-1659-J P1			2.9"1			2.23	
64539	OS-1433 -J P1					1. ~3	1.'12	
64535	06-0158-J P1			5.00		4.00	4.00	
64536	05-0408-J P1			5.00		4.00		
6953'1	05-1159-J P1							
64538	05-12]1 -J P1			5.00		4.00	4.00	
64539	05-0598 JP1							
64540	06 0216 JP1			5.00	10.00	4.00	4.00	
64543	OS 15x6-J P1			5.00		9.00	4.00	
64542	05-1351-J P1			0.29		0.23	0.23	
64543	05-1623-J P1					O. tl5	0.85	
64544	06-0186-J P1			5.00	10.00	4.00	9.00	
64595	05-1666-J P1					0 80	0.81	
64546	06-0235-J F1		10.00					
6454'1	06-0225-J P1	24.00				4.00	9.00	
69548	05-1593-0P1			0.90		0.92	0.92	
69549	05-1369-J P1					4.00	4.00	
69550	05 1634 JP1			5.00		4.00	4.00	
64551	06-0051-SP1					2.08	2.08	
64552	06-pO8"1 -J P1			5.00		9.00	4.00	
64553	06-0290-JP1			5.00		4.00	4.00	
64554	OS-1355-J P1					1.60	1.60	
64555	05 1351 -J P1							
64556	06-0069-J P1					4.00	9.00	
E455"1	06-023E-J P1			5.00		4.00	4.00	
6455tl	06 0201 JP1		10.00					
64559	06-006"]-J P1							
69560	06-0202 -J P1			5.00		9.00	4.00	
Kerr		J	U S T I C E OF	THE F E	A C E S Y S	T E M			06 NAF 2006
			Receipt Jouru al	Report For	Con rr 1 Part	2			
The Software	Group, Inc.	ALL P;V	Tran sacf ions For	the Period	02/01/2006 th	n~ 02/282006			Page 4
Receip Y. #	Docket #....	......DD .....DIS	.....DPS ....DSC	.....IND .	... J'TF .....	JSF ....JURY ..	..OMNI ....OVER .	....SCF ......SF
64561	06-0066-0P1	10.00							
64562	OS-1601 -J P1		5.00		9.00 4	.00			
64563	09-0"166				4.00		30	.00	
69564	04-0'165				4.00		30	.00	
69565	05-1048-J P1		5.00		4.00 4	.00			
69566	06-0165-J P1		5.00		4.00 4	.00			
64569	06-015"1-J P1		5.00		4.00 4	.00			
64568*V	06-0026-JP1		3.93		3.15 3	.15			
64568*V	06 0026 JP1		-3.93		-3.15 -3	.15			
Tot ala		226.00 110.00	421.45 80.00	20.00	395.90 380	.10 9.00	90	.00 115.00	60.00 '120.00
Kerr			J	U S T I C	E	OF THE P E	A C E S	Y S T E M				U6 NAR 2006
				Receipt	Joa co	al Report For	Court 1	Part 3				
The Sokt wa re Group, Inc.		ALL P;V	Tranaactions For the Period	U2 /01/200	6 rhn~ 02/2	82006			Page 1
Receip r. #	Docket #.... .	...SJFC	....SJ FS	..... SO .	....9TF ....TABC .	....TAF .	....TF~ ...	...TP ..	....WF .	...WAIT ...Tot	al
1568JP1	JC2999										99.	00
1569JP1	JC2945										"1"1.	00
15"IOJ P1	SC1931										~~.	00
1591JP1	JC288v										200.00 20F.	00
15~2JP1	SC1 "129										5.	00
1573JP1	JC2946										13"1.	00
1594JP1	SCll 32										9"1.	00
1595) P1	SCl "133										9'1.	00
15]6J P1	JC2999										99.	00
15"17J P1	SC1~34										97.	00
1598JP1	SC1935										~~.	00
15'19JP1	SC1936										13'1.	D0
1580) P1	SC1708										5.	00
64420	05-1556-JP1	0.60	3.40		30.	00 5.00	1.00	3.00			100.	00
64421	OS-1613-J P1										10.	00
64422	05-161e-JP1	0.60	3.90		30	.00	1.00	3.00			104.	00
64423	05-1502-JP1	0.60	3.40	5.00							125.	00
64424	OS-0953-JP1				14	.89		1.88		31.49	180.	00
64425	OS 0954 JP1			5.00	30	.00		3.00			180.	00
64426	OS-1538-J F1	0.60	3.40		30	.00	1.00	3.00			135.	00
64927	05-1651 -J P1	0.60	3.40		30	.00	1.00	3.00			146.	00
64928	05-1660-J P1	0.25	1.45		12	."16	0.43	1.28			40.	00
64929	05-1599-J F1										85	00
64430	06-0102 -J P1	0.60	3.40		50	.00	2.00	3.00			181.	00
64431	06-0112-J P1	0.60	3.40				2.00				1~1 .	00
64432	06-0113 JP1	0.60	3.40		30	.00	2.00	3.00			289.	00
64433	OS-0534 -J P1				12	.36		1.23	25.00	50.00	225.	00
64439	06-0026 JP1	0.12	0."12		6	.38	0.21	0.69			20.	00
64435	05 0832-J P1								15.00		15.	00
64436	OS 1556 JP1										120.	00
64439	06 0121 JP1	0.60	3.40	5.00	30	.00	2 00	3.00			106.	00
64938	OS-1351 -S P1				8	.33	0.28	0.83			25.	D0
69939	05-15"1"1-J P1	0.06	0.31		2	.66	0.09	0.2c			62.	00
69940	06-0130-J F1	0.60	3.40	5.00	30	.00	2.OU	3.00			181.	00
64441	OS-1285-J P1				13	.33	0.45	1.33	25.00	50.00	165.	00
64442	05-1331-JP1				30	.00	1.00	3 00			90.	00
64443	06-0154-J P1	0.60	3.90		30	.00	2.00	3.00			161.	00
64444	06-0155 -J P1	0.60	3.90	5.00	30	.00	2.00	3,00			106.	00
64445	OS-1121 JP1						1.D0			50.00	202.	00
64446	05-1198 -JP1				30	.00	1.00	3.00			216.	00
6444'1	05 1659 JP1	0.26	1.51		13	.34	0.44	1.33			90.	00
E444tl*V	06 0189 JP1	0.60	3.40		30	.00	2.00	3.00			160.	00
64498*V	06-0189-J P1	-0.60	-3.40		-30	.00	-2.00	-3.00			-160.	00
64499	OS-L`95-J P1	0.44	2.53		22	.35	0.94	2.24			"10.	00
64450	06-0149-J P1										10.	00
69951	06 0149 JP1										10.	00
69952	05 1609 JP1	0.60	3.40		30	.00	1.00	3.00			165	.00
69953	06-0114-JF1	0.60	3.40		30	.00	2.00	3.00			191	.00
69454	06-0195-J P1	0.60	3.40		30	.00	2.00	3.00			200	.00
64455	06-0055-J P1										51	.00
64452	06-0111 -.TP1	0.60	3.90		30	.00	2.00	3.00			191	.00
64459*V	O6 0032 JP1	0.60	3.90		30	.00	2.OU	3.00			191	.00
6445"1*V	06 0031 JP1	0.60	3.40		30	.00	1.00	3.00			-191	.00
Re rr			S	U S T I L	E	OF THE P E	A C E S Y	S T E	M		06 MAR 2006
				Receipt	Jou rr	al Feport For	Court 1 Pa	rt 3			
The Software	Group, Inc.		ALL P;V	Transactio	n[ For the Period	02/01/2006	thru 02/28/2006		Page 2
Receipt W	Docket k.... .	... SJ FC	.... SJ FS	......SO .	.... STF ....TABC .	....TAF ...	..TFC	......TP ......WF ..	..WRIT ...Tot	al
64954	06-0033-J P1	0.60	3.40		30.	00	2.00	3.00		195.	00
64459	06-0062 -S P1	0.60	3.40		30.	00	2.00	3.00		195.	00
64460	06-0063-J P1	0.60	5.90		30.	00	2.00	3.00		210.	00
64461	06-0069 SP1									10.	00
64462	06-0032 -J P1	0.60	3.40		30.	00	2.OD	"3.00		140.	00
64463	06 0168 JP1	0.60	3.40		30.	00	2.00	3.00		ll1.	00
64464	06 O1 OB JP1									10.	00
64465	Os-1625-S P1	0.60	3 40		30.	00	1.00	3.00		140.	00
69966*V	06-0194 -J P1	0.60	3.40		30	.00	2.00	3.OD		"210.	00
64466*V	O6-0194 -SP1	-0.60	-3.40		30	.00	-2.00	-3.00		-210,	00
6446"1	06-0188-JP1	0.60	3.90		30	.00	2.00	3.00		190.	00
64468	06-0198-J P1	0.60	3.90		30	.00	2.00	3.00		146.	00
64469	06 0094 JP1	0.60	3.40		30	.00	2.00	3.00		220.	00
644"10	06-0195-S P1	0.60	3.40		30	.00	2.00	3.00		141.	00
644'11	06 0189 JP1	0.60	3.40		30	.00	2.00	3.00		160.	00
69492	06-0194 SP1	0.60	3.40		30	.00	2.00	3.00		200.	00
649'13	OS 1305 SP1			5.00	30	.00	1.00	3.00		165.	00
644"14	06-0126 SP1	0.60	3.40		30	.00	2.00	3.00		196.	00
644]5	OS 1019 JP1				30	.00	1.00	3.00		140.	00
644]6	05-1015-JP1						1.00		SO.OD	215.	00
644"1"1	05-1016-JF1						1.UU		50.00	335.	00
644]8	06-0199-J P1	D.EO	3.40		30	.00	2.00	3.00		190.	00
64499	05-15"18-J P1	D 60	3.40		30	.00	1.00	3.00		199.	00
64980	06-0088-0P1	0.60	3.40		30	.00	2.00	3.00		200.	00
69981	OS-1512-J P1	0.60	3.40		30	.00	1.00	3.00		190.	00
69482	05 1511 JP1	0.60	3.40		30	.00	1.00	3.00		190.	00
64483	06-011'-S P1	O.6U	3.40		30	.00	2.00	3.00		146	00
64484	OS 151"] JP1	0.31	1.80		15	.96	0.53	1.60		50.	00
64485	06-0091 JP1			5.00					25.00	100.	00
64486	OS 1610 JP1	0.60	3.90		30	.00	1.00	3.00		259.	00
64499	O6 0029 JP1	0.29	1.63		19	.39	0.96	1.93		96.	00
64488	06-0030-J P1									50.	00
64489	OS-1351 -J P1				8	.33	0 28	0.83		25.	00
64490	06-0001 -J P1	0 60	3.40		30	.00	2.00	3.00		150.	00
64991	06-0039-S P1	0.60	3.40		30	.00	2.00	3.00		296.	00
64992	06-0224-) P1	0.60	3.40	5.00	30	00	2.00	3.00		1_1.	00
69493	05 1522 JP1	0.60	-x.40	5.00			1.00			80.	00
64494	06-0223 SP1	0.60	3.40		30	.00	2.00	3.00		220.	00
64495	05 1529 JP1	0.9"1	2.91		23	.93	0."13	e.40		95.	00
64456	05 1519 JP1	0.13	0.69		6	.09	0.21	O. 6U		1]5.	00
64497	06 021"1 JP1	0.60	3.90		30	.00	2.00	3.00		190.	00
64498	O6 01"14 JP1	0.60	3.40		30	.00	2.00	3.00		161.	00
64499+V	06 0036-J P1									10.	00
64499*V	06-0036-J P1									-10.	00
64500	06-0099-J P1	0.13	0 31				0.42			51.	00
64501	06-0036-J P1									10.	00
69502	06-0181-JP1	0.60	3.40		30	.00	2.OU	3.00		151.	00
69503*V	05 14]2 JP1	0.60	3.40	5.00			1.00		25.00	100.	00
69503*V	05-1492 -JP1	-0.60	-3.40	-5.00			-1.00		-25.00	-100	.00
64504	05 14'11 JY1	0.60	3.90	5.00			1.00		25.00	100	.00
64505	OS 3190 JP1						1.00			165	.00
64506	U5-1109-JP1						1.00		50.00	215	.00
6450"1	06-01"12 -J P1									10	.00
Rerr			J	U S T I C	E	OF THE P E	A C E S	Y S T E M				OG MAR 2006
				Receipt	Journ	al Report For	Court 1	Part 3				
The Software	Grout', Inc.		ALL P;V	Tran aacrr ons For the Pe rl od	02 )O1 /200	6 thn~ 02/2	8/2006			Paye
Receipt ~	DockeY. ~....	..SJFC	....SJ FS	...... SO	....STF ....TABC .	....TAF .	....TFC ...	...TP	.. .WF ..	..WRIT ...TOY	al
64508	05 1110-J P1				30.	00	1.00	3.00		50.00	300.	00
64509	05-1108-J P1				30.	00	1.00	3.OU		50.00	190,	00
64510	OS-1560-J P1	0.60	3.40		30.	00	1.00	3.00			296.	00
69511	OS-1354 -J F1			5.U0	30.	00	1.00	3.00			1]5.	00
69512	05-1502 -J F1										125.	00
64513	0E-0039-J P1	0.60	3.40		30	.00	2.00	3.00			150.	00
69514	06-0169 -J P1	0.60	3.9U		30	.00	2.00	3.00			106.	00
64515	04-105']									50.00	210.	00
64516	OS 19"11-0P1										100.	00
64519	O6 0190 JP1	0.60	3.40		30	.00	2.00	3.00			106.	00
64518	05 1660-J P1	0.16	O.B9		9	. E6	0.26	0."16			'19.	00
64519	06 0219 JP1	0.60	3.40		30	.00	2.00	3.00			106.	00
69520	06-0209-J P1										10.	00
64521	06-0210-J Y1	0.60	3.40		30	.00	2.00	3.00			140.	00
64522	06-0218-JP1	0.60	3.40		30	.00	2.00	3.00			1"11.	00
64523	05-1653-JP1	0.60	3.40		30	.00		3.00			100.	00
64524	OS-1595 JP1	0.16	0.8"1		9	.65	0.26	U.76			]4.	00
64525	05 1563 JP1	0.60	3.40		30	.00	1.00	3.00			1"19.	00
64526	06 0192 JP1	0.60	3.40		30	.00	2.00	3.00			210.	00
6452"1	04-1138				30	.00		3.00		50.00	360.	00
64528	06-004]-J P1	0.60	3.40		30	.00	2.00	3.00			191.	00
69529	06-0182 -J P1	0.60	3.40		30	.00	2.00	3.00			1"15.	00
64530	OS-1593 -J P1	0.43	2."18				0.82				50.	00
64531	06-0160-JP1	0.60	3.90		30	.00	2.00	3.00			146.	00
64532	OS-0990-JP1								25.00	SU.00	105.	00
64533	05-1659-JP1	0.34	1.89		16	.66	0.56	1.69			106.	00
64534	05-1933-J P1			2.14	12	.86	0.43	1.28	21.42		60.	00
64535	06-0158-J P1	0.60	3.40		30	.00	2.00	3.00			146.	00
64536	05-0408-J P1				30	.00		3.00			190.	00
6453"1	OS 1198 JP1										109.	00
69538	OS 12'11 JP1				30	.00	1.00	3.00		50.00	185.	00
64539	OS-0596-J P1-								25.00	50.00	[33.	00
64540	06-0216-JP1	0.60	3.40		30	.00	2.00	3.00			106.	00
64541	OS-1596-0P1	0.60	3.90		30	.00	1.00	3.00			144.	00
64542	05-1351-JP1				1	.66	0.06	0 16			25.	00
64543	05-1623-JP1	0.13	0 J2	1.0'1	6	.38	0.21	0.64			20.	00
64544	06-018E-JP1	0.60	3.40		30	.00	2.00	3.00			106.	00
64545	OS-1666-J P1	0.13	0.69	I.O1	6	.09	0.21	0.60			94.	00
64546	06-0235-J P1										10.	00
E454"1	06-0225-J P1	0.60	3.40	5.00	30	.00	2.00	3.00			120.	00
64594	OS 15'13 JP1	0.11	0.62				0.18				50.	00
64549	Us 1468 JP1			5.00	30	.00	1.00	3.00			185	.00
69550	05-1634-JP1	0.60	3.40		30	.00	1.00	3.00			189.	00
64551	06-0051-J P1	0.31	1.99	2.61	15	.62	1.U4	1 59			50	.00
64552	0E-009"1-J P1	0.60	3.90		30	.00	2.00	3.00			212	.00
64553	O6 0240 JP1	0.60	3.90		30	.00	2.00	3.00			146	.00
64554	OF-1355-JP1			2.01	12	.03	0.40	1.21	14.88		Fp	,pO
64555	U5-1351-J P1										30	.00
64556	06-006"1-JP1	0.60	3.40	5.00	30	.00	2.00	3.00			1s 9	.00
64559	06 0236 JP1	0.60	3.4n		30	.00	2.00	3.00			161	.00
64558	06-0201 -J P1										10	. U0
E4559	06-006-J P1										100	.00
69560	06 0202 JP1	0.60	3.40		30	.00	2.00	3.00			190	.00
------- --
Kerr			-------	---------
J	----------
U S T I C	---- -
E OF	
THE P E	-
A C E S	------------------
Y S T E M	-----	----	--------------	-----------
O6 MAR 2006
					RecerpY.	Journal	Report For Cou rr 1	Parr 3				
The Sofrwa re	Group,
_____	Inc.
_____	
_________	ALL P;V
_________	Transactions For the Period
___________________	02/01/200	6 thru D'e 12 B/2006
_ _ _ _	
____	
____	
_______ ___ _	Page 4
Recei pC #	Docker #	.. ..	....SJFC	.. ..SJ FS	......$O .	....STF	....TABC .	....TAF .	....TFC ......TP .	....	.WF .	...WRIT ...Tot	al
64561	06-0066-	J P1										10.	00
64562	05-1601	JP1	0.60	3.40		30.00		1.00	3.00			183.	00
64563	04-0]66				5.00	30.00			3.00	50	.00	360.	00
64564	D4 0"165				5.00	30.00			3.00	50	.00	290.	00
64565	05 1048	JP1				30.00		1.00	3.00			19G.	00
64566	06-0165 -	J P1	0.60	3.90		30.00		2.00	3.00			1~5.	00
64567	OG O197	JP1	0.60	3.90		30.00		2.00	3.00			1'10.	00
64568'^V	06-0026-	JP1	0.48	2.68		23.62		0."19	2 36			130.	00
64569iV	O6-0026-	J P1	-0.48	2.68		23.62		-0.'19	-2.36			-130.	00
Totals			49.49	269.09	BB.e9	2"/55 65	5.00	148.26	295.54 200.30	981	.49	200.00 20663.	00
March 27.2006
Report from Crime Victims Rights Coordinator Rosa Lavender
An update on the program...the numbers of crime victims continue to grow in Kerr
County and those victims who seek victims services are also increasing.
I am now able to read the sheriff s office reports directly from Ableterm each day and
get copies of all reports with victims from the police department and the Ingram City
Marshal's Department. The system is working quite well.
I am attaching actual reports from several of the Crime Victims Compensation Fund
payouts through the Office of the Attorney General that Kerr County victims have
received in the past year. I have redacted sensitive information and wanted you just to see
what has happened. Probably 90 percent of the money from the CVC fund is paid directly
to medical providers, not to the victims themselves.
Several large claims are still in the process of being paid.
The largest payouts are to Sid Peterson Hospital, Critical Air-Air Evac, University
Hospital, BAMC and Wilford Hall but many smaller claims are being paid to local
medical providers also. Note that the Kerrville EMS bills are also being paid from the
claims which should help with the city's cost of ambulance service.
Many bills which would have been written off as charity or filed as indigent health
care claims are being diverted to CVC.
More victims are completing Victim Impact Statements and a few are making oral
statements in the court procedure at the time of sentencing. I am also accompanying
victims to court on a regular basis and monitoring the progress of cases for victims.
I am facilitating pre-trial meetings between victims and the prosecutors and victims
seem to appreciate being included in prosecution decisions on a regular basis.
The Victims of Crime Act (VOCA) grant application for the period of July 1, 2006 to
June 30, 2007 has been completed, reviewed by AACOG, sent to the Governor's office
and the hearing on the grant application is scheduled for April 12 with the Criminal
Justice Advisory Committee at AACOG. We should know within days after that whether
the grant will be recommended for funding for another year.
I will be leaving around Apri127 to lead a Rotary Group Study Exchange team to
Brazil for one month, or actually June 1 is the return to the U.S. date. I will be on an
unpaid leave of absence during that time. Last year when I completed the grant
application for the current year I did not use the correct numbers for salary for this year
so, as it works out, there would not have been adequate funds for salary for the full 12
months of the grant anyway.
During the time I am gone Katy Mosty, a volunteer, will be checking the reports and
contacting victims as needed and will be available to go to court with them, if needed, at
least the first part of the month. She and Dixon have a baby due sometime in late May or
early June.
I should be back at work on Monday, June 5, if everything goes as planned.
Thank you for your continued support of this program. I will let you know the
outcome of our grant application as soon as I know something.
~~
END	OF AWARDS	b PAYMENTS FOR THIS CLAIM		
V1.	00		ATTORNEY	GENERAL/VICTIMS OF CRIME		VXMPLSPI
15:	13:48			LIST ALL PAYMENTS ON A CLAIM		03/10/06
CLAIM NUMBER:	VC060`			VICTIM:		
------
REC SEQ	----------
EX AMOUNT TO	---
PAY	--
PRC	----------
PAYMENT MADE TO	
AMOUNT PAID
___________	
TRN DATE
________
__
1	_ ___
009	__
95	__________
5,876.	__
91	___
P	_______________
AIR EVAC EMS INC	5,876.91	03/01/06
2	008	89	11.	55	P	HILL COONTRY IMAGING ASS	11.55	03/01/06
3	007	76	307.	56	R	1	307.56	02/14/06
4	006	77	96.	69	R		96.69	02/19/06
5	005	83	653.	51	C		653.51	02/19/06
6	004	89	195.	67	P	BAMC MCHE PAA M DEPT 211	195.67	02/03/06
7	003	94	1,755.	13	P	BAMC MCHE PAA M DEPT 211	1,755.13	02/03/06
8	002	99	8.	30	P	BAMC MCHE PAA M DEPT 211	8.30	02/03/06
9	001	99	902.	97	P	SID PETERSON MEMORIAL HO	902.97
---------	02/f)1/06
			-------
9,758.	--
29			9,758.29	
ENTER=NEXT PAGE PF3=VIEW PF10=RETURN PF12=EXIT
RECORD: COMMAND: LSP DATA: VCO_° SYSTEM: VX
END OF AWARDS S PAYMENTS FOR THIS CLAIM
V1.00 ATTORNEY GENERAL/VICTIMS OF CRIME VXMPLSPI
15:54:25 LIST ALL PAYMENTS ON A CLAIM 03/10/06
CLAIM NUMBER: VCOS" VICTIM: 7
REC	SEQ	EX AMOUNT	TO PAY	PRC	PAYMENT MADE
_______	TO
___
1	___
009	__ ______
89	______
100.00	___
P	_
MITCHELL MD,	ROBERT E
2	003	99	987.85	P	SID PETERSON	MEMORIAL HO
3	002	89	139.87	P	TCEP-SID PETERSON
4	001	89	33.66	P	HILL COONTRY	IMAGING ASS
			756.38			
ENTER=NEXT PAGE PF3=VIEW
AMOUNT PAID
100.00
987.85
139.87
33.66
756.38
PF10=RETURN
TRN DATE
10/11/OS
08/10/05
06/09/05
06/09/05
PF12=EXIT
RECORD: COMMAND: LSP DATA: VCO5 SYSTEM: VX
V1.00	ATTORNEY GENERAL/VICTIMS	OF CRIME	VXMPLSPI
15:01:29	LIST ALL PAYMENTS ON A	CLAIM	03/10/06
CLAIM NUMBER:	VC060' VICTIM:		
REC
___	SEQ
___	EX AMOUNT TO PAY
__ _	PRC	PAYMENT MADE TO	

1	
012	_
94	__________
63.00	___
P	_______________
UNIVERSITY HEALTH	
SYSTEM
2	011	94	26.25	P	UNIVERSITY HEALTH	SYSTEM
3	010	95	426.29	P	CITY OF KERRVILLE	EMS
4	009	99	130.50	P	UNIVERSITY HEALTH	SYSTEM
5	008	99	26.25	P	UNIVERSITY HEALTH	SYSTEM
6	007	99	107.81	P	UNIVERSITY HEALTH	SYSTEM
7	006	99	117.38	P	ONIVERSITY HEALTH	SYSTEM
8	005	99	341.44	P	UNIVERSITY HEALTH	SYSTEM
9	004	94	1,118.00	P	UNIVERSITY HEALTH	SYSTEM
10	003	95	6,067.21	P	AIR EVAC EMS INC	
11	002	92	2,125.18	P	ACKMAN PHARMACY	
ENTER=NEXT PAGE PF3=VIEW
AMOUNT PAID
63.00
26.25
426.24
130.50
26.25
107.81
117.38
341.44
1,118.00
6,067.21
2,125.18
PF10=RETURN
TRN DATE
03/01/06
03/01/06
03/01/06
02/23/06
02/23/06
02/23/06
02/23/06
02/23/06
02/23/06
02/23/06
02/16/06
PF12=EXIT
RECORD: COMMAND: LSP DATA: VC06 L
END OF AWARDS fi PAYMENTS FOR THIS CLAIM
V1.00 ATTORNEY GENERAL/VICTIMS OF CRIME
15:01:17 LIST ALL PAYMENTS ON A CLAIM
SYSTEM: VX
VXMPLSPI
03/10/06
CLAIM NUMBER: VC06' VICTIM:
REC SEQ EX AMOUNT TO PAY PRC PAYMENT MADE TO
___ ___ __ ____________ ___ _______________
1 001 99 234.75 P UNIVERSITY HEALTH SYSTEM
10,784.01
s~ ~
AMOUNT PAID TRN DATE
___________ ________
234.75 02/15/06
10,789.01
ENTER=NEXT	PAGE	PF3=VIEW		PF10=RETURN	PF12=EXIT
RECORD:	COMMAND:	LSP DATA:	VC06C		SYSTEM: VX
END	OF AWARDS 6	PAYMENTS FOR THIS CLAIM		
V1.	00		ATTORNEY	GENERAL/VICTIMS OF CRIME		VXMPLSPI
15:	47:17		LIST ALL PAYMENTS ON A CLAIM		03/10/06
CLAIM NUMBER:	VC060	VICTIM:		
REC SEQ	EX AMOUNT TO PAY PRC	PAYMENT MADE TO	AMOUNT PAID
___________	TRN DATE
________
__
1	_ ___
006	__ ___
99	_________ ___
78.75 P	_______________
UTMB AT GALVESTON	78.75	11/19/05
2	005	73	1,709.00 R		1,709.00	11/09/05
3	004	99	1,215.76 P	SZD PETERSON MEMORIAL HO	1,215.76	10/13/05
9	003	B9	119.36 P	TCEP-SID PETERSON	119.36	10/12/05
5	002	89	72.00 P	HILL COUNTRY IMAGING ASS	72.00	10/12/05
6	001	72	346.17 R		346.17	09/22/05
			3,536.04		3,536.04	
ENTER=NEXT PAGE PF3=VIEW PF10=RETURN PF12=EXIT
RECORD: COMMAND: LSP DATA: VC06C SYSTEM: VX
END OF AWARDS & PAYMENTS FOR THIS CLAIM
V1.	00		ATTORNEY	GENERAL/VICTIMS OF CRIME		VXMPLSPI
15:	55:04		LIST ALL PAYMENTS ON A CLAIM		03/10/06
CLAIM NUMBER:	VC052		VICTIM:		
REC	SEQ	EX AMOUNT TO PAY	PRC	PAYMENT MADE TO
____________	AMOUNT PAID
___________	TRN DATE
________
___
1	___
009	__ __
99	__________
163.41	___
P	___
SID PETERSON MEMORIAL HO	163.91	11/15/OS
2	003	99	665.50	P	ONIVERSITY HEALTH SYSTEM	665.50	11/07/05
3	002	95	2,930.95	P	AIR EVAC EMS INC	2,930.95	10/19/05
9	001	95	331.22	P	CITY OF KERRVILLE EMS	331.22	07/22/05
			9,091.08			4,091.08	
ENTER=NEXT PAGE PF3=VIEW
PF10=RETURN PF12=EXIT
RECORD: COMMAND: LSP DATA: VC052 SYSTEM: VX
END OF AWARDS fi PAYMENTS FOR THIS CLAIM
V1.00 ATTORNEY GENERAL/VICTIMS OF CRIME
15:03:18 LIST ALL PAYMENTS ON A CLAIM
VXMPLSPI
03/10/06
CLAIM NUMBER: VC0600 VICTIM:
REC
___	SEQ
___	EX AMOUNT TO
__ __________	PAY
__	PRC
___	PAYMENT MADE
_____________	TO
__
1	006	99	28,663.	40	P	WILFORD HALL	MEDICAL CEN
2	005	89	190.	11	P	TCEP-SID PETERSON
3	009	95	5,760.	23	P	AIR EVAC EMS	ZNC
4	003	99	1,718.	64	P	SID PETERSON	MEMORIAL HO
5	002	95	399.	92	P	CITY OF KERRVILLE EMS
6	001	89	176.	00	P	HILL COUNTRY	IMAGING ASS
36,858.30
AMOUNT PAID TRN DATE
___________ ________
28,663.90 03/02/06
190.11 11/02/05
5,760.23 10/26/05
1,718.69 10/13/05
399.92 10/13/05
176.00 09/26/05
36,858.30
ENTER=NEXT	PAGE	PF3=VIEW	PF10=RETURN	PF12=EXIT
RECORD:	COMMAND:	LSP DATA: VC06C		SYSTEM: VX
V1.00 ATTORNEY GENERAL/VICTIMS OF CRIME VXMPLSPI
15:35:22 LIST ALL PAYMENTS ON A CLAIM 03/10/06
CLAIM NUMBER:	VCOS		VICTIM:		
--
REC	----
SEQ	----------------
EX AMOUNT TO PAY	--
PRC	-
PAYMENT MADE TO	
AMOUNT PAID
___________	
TRN DATE
________
___
1	___
012	__ __
89	__________
8.52	___
P	_______________
AMERIPATH SOlA (MET)	8.52	08/10/05
2	011	89	131.67	P	AMERIPATH SOlA (MET)	131.67	08/10/05
3	010	89	85.87	P	AMERIPATH SOlA (MET)	85.87	08/10/OS
9	009	89	38.29	P	AMERIPATH 501A (MET)	38.24	08/10/05
5	008	89	11.55	P	HILL COUNTRY IMAGING ASS	11.55	08/02/05
6	007	89	11.55	P	HILL COUNTRY IMAGING ASS	11.55	08/02/05
7	006	89	11.55	P	HILL COUNTRY IMAGING ASS	11.55	07/29/05
8	005	89	2,379.22	P	SURGICAL ASSOCIATES OF K	2,379.22	07/11/05
9	009	89	121.34	P	TCEP-SID PETERSON	121.34	06/22/05
10	003	95	499.94	P	CITY OF KERRVILLE EMS	944.94	06/17/05
11	002	94	12,699.51	P	SID PETERSON MEMORIAL HO	12,694.51	05/18/05
ENTER=NEXT PAGE PF3=VIEW PF10=RETURN PF12=EXIT
RECORD: COMMAND: LSP DATA: VC051
SYSTEM: VX
END OF AWARDS b PAYMENTS FOR THIS CLAIM
V1.00	ATTORNEY	GENERAL/VICTIMS	OF CRIME	VXMPLSPI
15:35:33	LIST ALL PAYMENTS ON A	CLAIM	03/10/06
CLAIM NUMBER:	VC05117679	VICTIM:	WEIMER, TROY R	
REC SEQ EX AMOUNT TO PAY PRC
___ ___ __ ____________ ___	PAYMENT MADE TO
____	AMOUNT PAID	TRN DATE

1 001 89	
653.78 P
---------	___________ ___________
ANESTHESIA ASSOCIATES 653.78	________
OS/10/OS
	
16,592.79		---------
16,592.74	
ENTER=NEXT	PAGE	PF3=VIEW		PF10=RETURN PF12=EXIT
RECORD: _	COMMAND:	LSP DATA:	VC05117679/001	SYSTEM VX
V1.	00		ATTORNEY	GENERAL/VICTIMS OF CRIME		VXMPLSPI
15:	04:18		LIST ALL PAYMENTS ON A CLAIM		03/10/06
CLAIM NUMBER:	VC05		VICTIM: '		
REC
___	SEQ
___	EX AMOUNT TO PAY
__ ___	PRC	PAYMENT MADE TO	AMOUNT PAID	TRN DATE

1	
019	
75	_________
920.72	___
R	_______________	___________
920.72	________
03/02/06
2	013	99	1,611.00	P	UNIVERSITY HEALTH SYSTEM	1,611.00	02/03/06
3	012	75	171.95	R	- -""	171.95	01/11/06
9	011	76	286.58	R		286.58	01/09/06
5	010	75	343.90	R	- --	343.90	12/15/05
6	009	75	191.95	R	-	191.95	12/15/05
7	008	75	103.40	R		103.90	12/15/05
8	007	83	2,397.38	C		2,397.38	01/18/06
9	006	83	5,007.79	C		5,007.79	12/13/05
10	005	94	966.75	P	UNIVERSITY HEALTH SYSTEM	966.75	11/02/05
11	009	95	75.00	P	CITY OF SAN ANTONIO EMS	75.00	10/31/05
ENTER=NEXT PAGE	PF3=VIEW	PF10=RETURN PF12=EXIT
RECORD:	COMMAND: LSP	DATA: VC05286647/019	SYSTEM: VX
END OF AWARDS fi PAYMENTS FOR THIS CLAIM
V1.00 ATTORNEY GENERAL/VICTIMS OF CRIME VXMPLSPI
15:04:29 LIST ALL PAYMENTS ON A CLAIM 03/10/06
CLAIM NUMBER: VCO5~ VICTIM: --
REC SEQ EX AMOUNT TO PAY PRC PAYMENT MADE TO AMOUNT PAID TRN DATE
___ ___ __ ____________ ___ _______________ ___________ ________
1 003 94 18,501.69 P UNIVERSITY HEALTH SYSTEM 18,501.69 10/21/05
2 002 94 305.82 P SID PETERSON MEMORIAL HO 305.82 10/19/05
3 001 83 573.80 C 573.60 10/05/05
30,907.~13p 30,907.13
ENTER=NEXT PAGE PF3=VIEW PF10=RETURN PF12=EXIT
RECORD: COMMAND: LSP DATA: VC052` ~ SYSTEM: VX
END OF AWARDS 6 PAYMENTS FOR THIS CLAIM
V1.00 ATTORNEY GENERAL/VICTIMS OF CRIME
15:44:37 LIST ALL PAYMENTS ON A CLAIM
VXMPLSPI
03/10/06
CLAIM NUMBER: VC060~ VICTIM: C~
REC	SEQ	EX AMOUNT TO PAY	PRC
___	PAYMENT MADE TO
_______________
___
1	___
003	__ __
89	__________
159.12	P	HILL COONTRY IMAGING ASS
2	002	94	3,717.21	P	SZD PETERSON MEMORIAL HO
3	001	89	187.19	P	TCEP-SID PETERSON
			4,058.47		
ENTER=NEXT PAGE PF3=VIEW
AMOUNT PAID TRN DATE
___________ ________
159.12 12/06/05
3,717.21 12/06/05
187.14 12/06/05
4,058.47
PF10=RETURN PF12=EXIT
RECORD: COMMAND: LSP DATA: VC060
SYSTEM: VX
__T
Kerr County Emergency Services District No. 1
P.O. Box 387
Ingram, Texas 78025
February 20, 2006
Kerr County Commissioners Court
Kerr County Courthouse
700 Main Street
Ken•ville, Texas 78028
Attention: Commissioner Dave Nicholson
Gentlemen:
Kerr County ESD No. 1 Annual Report for 2005
Kerr County Emergency.Services District Number 1 (KCESD #1) covers telephone exchange 367,
primazily located in Ingram in Precinct 4 with some residences in Precinct 1 (Sheppard-Rees Road area).
In March 2005, KCESD #1 reviewed and renewed its annual contract with the Ingram Volunteer Fire
Department (IVFD) to provide.fire fighting and fire protection services within its geographic border. This
successful relationship of over ten yeazs is primarily due to the hard work and volunteer hours spent by
IVFD to meetall state and federal mandated requirements of equipment and training, IVFD dedication to
maintenance ofequipment and buildings, and their sound fiscal reporting.
At a special meeting of KCESD # 1 on. September 9, 2005, a District tax rate of $.0215/$100 of valuation
was adogted for fiscal yeaz 2006 -unchanged from previous years. This same rate produced 2005 fiscal
year revepue of $70,950. Expenses. were primarily for loan payments. These included $24,175 to retire
the debt on a rescue truck, $8,000 to retire the debt on a pumper truck, and $42,500 to Security First Bank
on the new fire station loan. The debt remaining on the fire station is $115,000 -the only long term
outstanding obligation of KCESD #1. District expenses of about $2000 were mostly for tax collection and
liabi$ty insurance costs. KCESD #1 approved a 2006 budget of $76,000 on August 22, 2005 -copy
previously sent to you. The financial records of the District were audited by the County Auditor in
February and she stated that they met normal accounting standazds for accuracy.
KCESD #1 payments to IVFD represented about 35% of their budget, with another third coming from
community donations, and about 25% from Kerr County and Ingram. IVFD answered 288 calls in 2005 -
about the same level as in 2004.
The District met monthly and met once for the special tax setting session. The two new district
commissioners appointed in 2005, Mr. John Hawkins and Mr. James Damon, were valuable additions to
our efforts. We would be pleased to provide any additional information.
Very Truly Yours,
~...~. ~,1~P
Kenneth W. Wood, President, KCESD
cc: County Judge Tinley, County Commissioner Baldwin
Kerr County
700 Main, BA k109
Kerrville TY. 28028
Receipt q: 00000122 1U 395-'_00 SHERIFF FEES' (OOT GF C01 ?,b03.20CR
FEB. 2006 REPORT 10 3~0-300 VAAI OUS RE FDNDS tl0.000R
Total 3, 8b3.?OCR
Cash: 0.00 Check: 3,883.20
Oate Received: 3/29 ~20U6
Issued by: JM Page 1
Kerr County
700 Main, BA 8109
Kerrville T:{ 1g 0C6
Receipt k: 00000123
FEB. 2006 REPORT
Cash: 0.00 Check:
10 343-302 JP 2 CRIMINAL FEES
10 391-800 CRS JP
10 395-202 SHERIFF FEES (SPk2 CRT)
10 392-302 JP 2 FINES
10 340-251 CONSTABLE FEE (JPk21
7, P28. 99 29 390-302 JP 2
26 390-301 JP p2
10 390-302 JP ? CIVIL FEES
10 340-2§1 CONSTABLE FEE IJPg2)
90 340 800 ADR Fees
Total
591. 69rR
55.1 GCR
319. OCrft
5, 55"l."10CR
205.000R
225.09CR
2fl 5.3gCR
100.000R
9tl O.000R
10.000R
~, tl2P. 99CR
Date Received: 3/2"1/2006
Issued by: e'M Page 1
Kerr C~~unty
]00 Mdi n, BA p109
Ke rc+~ille TX ]8026
Receipt k: OOOU0124
FEB. 2006 REPORT
Cash: 0.00 Check:
Date Received: 3/^_7/2006
Issued by: JM
g0	334 -1'_0	09 FORWARD	3, 000.	90CR
fl9	334-660	CNI LD SEAT BELT	213.	000R
89	339-910	STATE TRAFFIC FEE	2, 010.	]1CR
89	339-230	STATE JURY SVC EEE	2]6.	13CR
tl0	339-]00	TAB C ARREST FEES	S.	000R
6,0?9.]1 89	334-600	PARKS 6 WILDLIFE ARREST F	S.	000R
83	334-900	DEPT PUBLIC SAFETY ARREST	291	.09CR
89	339-930	CRIM JODICIAL SUPPORT	225	. 5]CR
g9	339-310	TIME PAYMENT FEE	10]	. SECP
89	339-340	JP COURT INDIGENT FEE	19	.000R
		Total	6,	055.]1CR
Page 1
Kerr Coun[y
X00 Main, BA k104
Rerx ville TX ~bOCR
Receipt q:	00000125	10	343-305	SP 3 CRIMINAL	FEES	862.53Ck
FEB. 2006	REPORT	10	391-800	CRS JP		~8.96CR
		10	34?-305	JF' 3 FINES		9, 238.000R
		10	390 255	CONSTABLE FEE	(SP#31	280.000R
		29	390-305	SP 3		389.~4CR
Cash:	0.00 the ck: 11,998.61	26	340 305	JP q3		999. 63CR
		10	340-305	JP 3 CIVIL FE	ES	~O.000R
		10	345-205	SHERIFF FEES	(SPg3 CRT)	99.~SCR
		10	340-255	CONSTABLE FEE	(JPq 31	SOO.000R
		90	390-300	ADR Fees		10.000R
					Total	11, 99b.61CR
Dale Received: 3/^_7/2005
Issued by: JM Page 1
Kerr County
X00 Maiu, BA #104
Kerrville TX "ib028
Receipt q: 00000126
FEB. 2006 REPORT
cash: 0.00 Check: 10, 52"!.39
89 334-120 09 FORWARD
89 334-430 CRIM JUDICIAL SO PPORT
89 334-4111 STATE TRAFFIC FEE
89 339 400 DEPT PUBLIC SAFETY ARREST
tl9 334-330 PTATE JUkY SVC FEE
b9 334 660 CHILD SEAT BELT
b9 334-130 03
89 334 310 TIME PAYMENT FEE
89 339-390 JP COURT INDIGENT FEE
Total
5,116. 3"1CR
319.11CR
3, 4"1~.2"iCR
625."1 "1CR
3b9.35CR
SStl.000R
b0.000R
56.32CR
10.000P
10, 6L9.39rR
Date Re ca wed: 3/2/2006
I ssuetl by: JM _ Page 1
Kerr County
100 Main, BA #109
Ke rr~~i lle TR '18028
Receipt #: OOOOGI2F
Cash: 0.00 Chec A: 10,"]01.^_3
Date Received: 3/27/?006
Issued by: JM
10	393-303	JP 4 CRIMINAL	FEES	X02.	9'iCR
10	391-tl00	CHS JP		61.	21CR
10	345-203	SHERIFF FEES	(JP#9 CRT)	10'1.	91CR
10	392 303	JP 9 FINES		R, G50.	25CR
10	340-25^_	CONSTABLE FEE	(JP#9)	300.	000R
29	390-303	JP 9		3ll.	3eCR
26	390-303	JP #4		381.	S1CR
10	390-303	JP 4 CIVIL FE	ES	110.	000R
90	340-tl00	ADR Fees		30.	000R
			Total	10,	~01.23CR
Paqe 1
Keir County
X00 Maiu, BA 8104
Kerrville TX 7b0^_R
keceipt N: 00000129
FED. ^_OOO REPORT
Cash: 0.00 Check:
Date Received: 3; 2P 8006
Issued by: JM
H9	339-120	04 FORWARD	3, &09	. 991'R
P5	339-230	STATE JURY 9VC FEE	325	.13CP.
99	334 430	CRIM J1IDICIAL SU PFORT	257	.92CR
99	339 -ti60	CHILD SEAT BELT	201	.VOCR
fl9	339 900	DEPT PUBLIC SAFETY ARREST	b49	. b"iCR
9,900.27 84	339-600	PARKS b WILDLIFE ARREST F	S	.000R
89	339 990	FTA/OMNI BASE	590	.0008
99	339-310	TIME PAYMENT FEE	1'13	. 61CP.
tl9	334-340	.IP COURT IN DI~3ENT FEE	19	.0008
85	334-130	03	256	. 9"]CR
89	334-140	O1	118	. [iO CR
8u	339-1"10	99	3tl	.C3CR
89	339-910	STATE TRAFFIC FEE	2, EO"1	.53CR
		Total	9	,900.29CR
Page 1
Kerr Coun[y
900 Main, BA #109
Kerrville TX 980?8
Receipt q: OOV00129 10 360 100 INTEREST EARNINGS S.OSCR
FEB. 2006 REPORT Total 5.OSCR
Cash: 0.00 Chec Y.: 5.05
Da [e Received: 3!2912006
Issuetl by: JM Page 1
Kerr County
700 Main, BA #109
Kerrville TY. 9tl 02P
Receipt #: 00000130
FEB ^OOG REPOftT
Cash: 0.00 Check: 45,910.18
10	393 900	r0 CLERK CRIMINAL FEES	S, b6~.	39CR
10	315-300	BAIL BOND CCAL TRUST	~15.	E3CA
15	350 30fj	CO COURT AT LAw FI NEE	30, 1~3.	93CR
?H	340-400	COUNTY CLERK FEES	1, 835.	92 CR
10	350 900	CCAL ~1RT APT ATTY P.E ST	42.	0008
41	390-500	RMP 6/19,05	105.	G4CR
10	390 900	COUNT'i CLERK	1, 861.	46CR
10	345-400	SHERIFF FEES ICO CLK)	2, 509.	05CR
40	340-900	COUNTY rLE RK	335.	UOCR
?5	390-9u0	COUNTY CLERKS EEES	585	.09CR
1B	342-100	COUNTY CLERK FEES	1,910.	000R
91	390-400	COUNT'I CLERK FEEE	13U	.000R
		Total	45,	410.1ACR
Dare Received: 3,'29/2006
Issuetl by: JM Page 1
Kerx County
PVC Main, BA #109
Fe rrville TX 2802tl
Receipt #: 00000131	89	339-120	09 FORWARD	5,~02.	13CR
502.13	89	339 130	03	211.	55CR
	fl9	334 -1 n0	EMS TRA[IMA	1, 326.	11CR
	89	339 210	SCC	2, 312.	69CR
	H9	334-^_30	STATE JURY CVC FEE	123.	O~CR
Cash: 0.00 Check: ll,823.~9	fl9	334 930	CRIM JUDICIAL SUPPORT	26.	6CCR
	fl9	339-280	CRIMINAL RESTITUTSON FEE	599.	16CR
	89	339-320	INDIGENT CIVIL SERVICES	130.	OOCft
	fly	339 -3~0	4TH COURT OF APPEALS	130.	OOCR
	89	334-410	STATE TRAFFIC FEE	30.	OOCR
	89	334-900	DEPT PUBLI I' SAFETY ARREOT	10.	62CR
	tl9	334-310	TIME PAYMENT FEE	1, '_29.	33CR
			Total	11,	R23.~9CR
Dare Received: 3/27/2006
Issued by: JM Page 1
Kerr County
700 Main, BP. &109
Kerrville TX '/F028
Receipt q:	00000132	10	390-9C0	COUNTY CLERK	32, 342.	98CR
FEB. ?006	REPORT	10	340-902	MENTAL HEALTH SUDGE	'_15.	OOCR
		10	390-910	COUNTY CLERK CIVIL COURT	6,331.	OOCR
		10	370-350	RECORDS NANAGMENT FUND	S, ORO.	000R
		2H	390-400	COUNTY CLERK FEES	ZSS.	000R
Cash:	0.00 Check: SP,45"1, 98	40	340-400	COUNTY CLERK	4b0.	00rR
		18	34G-100	COUNTY CLERK FEES	1, b10.	00CR
		10	190-901	VITAL STATISTICS FEE	891.	OO~R
		39	390-400	COUNTY CLERKS FEES	1, 29 b.	00CR
		10	395-900	SxE RIFF FEES (CO CLK)	3, SS~.	OOCR
		10	350-360	MHMR ATTY RESTI	1, 090.	OOCR
		91	190-900	COUNTY CLERK FEES	5, 180.	OOCR
				Total	58,	4Fi9. 98CR
Date Received: li 2H/2006
Issued by: JM Fage 1
Karr Coun[y
700 Main, BA N109
Kerrville TX 7tlOLtl
Receipt q; 00000133
FEB. 2006 REPORT
Cash: 0.00 Check:
Date Received: 3/l8/2006
Issued by: JM
89 334 320 INDIGENT CIVIL SERVICES
b9 339-570 9TH COORT OF APPEALS
8? 339 251 INFORMAL MARRIAGE
99 339-490 CIVIL JUDICIAL SnpppRT
b9 339 ^_50 MAPRIA6E LICENSE
5,095.40 95 334-390 CCL JODICIAL FOND FEE
90 339-'_60 BIRTH CERTIFICATES
Total
260.000R
260.000R
SO.000R
1. 315.000k
930.000R
1,765.000R
955.90CR
5, 095.90Ck
Page 1
Kerr County
"]00 Main, BA N109
Kerrville TX 780_8
keceipt #: 00000135 10 360-100 INTEkEST EARNINGS 23.86CR
FEB. 2006 REPORT Total 23.86CR
Cash: 0.00 Chec h.: 23.fl6
Date Received: 3i '_b/^_006
Issued by: JM Page 1
Kerr County
X00 Mein, BA k104
Kerrville TX X8028
keceipt q: 00000148 10 360-100 INTEREOT EARNI NGg 5. 65CR
FEB ^_006 REPORT Total 5.55CR
Cash: 0.00 Check: 5.65
Date Receivetl: 3/28/?006
Issuetl by: JM Page 1
Eerr County
700 Main, BA 8109
Kerrville TX 79029
Receipt k: 00000145 10 360-100 INTEREST EARNINGS 33.45CR
FEB ^_006 REPORT Total 33.95CR
Cash: 0.00 Check: 33.95
Date Receivetl: 3/29/2005
Issuetl by: JM
Page 1
xerr County
"100 Main, BA #109
Kerrville TX "19028
Receipt #: 00 O~i01tl1
FEB. 200fi REPORT
Cash: 0.00 Che c1::
10 343-301 JF 1 CRIMINAL FEES
10 345 201 SHERIFF FEES (JPgl CP.T)
10 34_-301 JF 1 FINES
1~~ 390 250 CONSTABLE FEE (JP#1~
?5 390-301 JP 1
1?,?39.41 10 341-900 CHS JP
26 340-301 JF N1
10 390-301 JP 1 CIVIL FEES
40 390-800 ADR Fees
Total
6ti1.29Ck
b9.99 CR
b, 9F,5.SOCR
1,"101.45CR
312. 18CR
54.21CR
3?5.?OCR
13i 000R
30.000R
1 ^_,234 .91CR
Date Received: 3/24/2006
Issued by: JM Page 1
Kexx County
lOC Mdi n, BA W109
Kerrville T?: "1 H~~35
ReceiFt %: 00000182
EEB. 2V06 REPORT
Cash: 0.00 check:
89 334-130 03
fl9 334-980 FTA/OMNIBASE
H9 339-660 CHILD SEAT BELT
H9 339 410 STATE TRAFFIC FEE
84 339-430 CRIM JOOICIAL SUPPORT
H, 313.59 B9 334-230 STATE JURY SVC FEE
R9 i34 -'1Mi T A B C ARREST FEES
89 339-900 DEPT PUBLIC SAFETY ARREST
R9 339-310 TIME PAYMENT FEE
89 339-340 JP COURT INDIGENT FEE
1bta1
4,16^_.53CR
90.OOCR
S.SOCR
?,~55.55CR
2fi 9.01CR
389.1OCR
3.OOCR
4G1.95CR
200.30CR
[O.000R
d, 3'_3.G9C P.
Date Received: 3/29/2006
Issued by: JM Page 1
Ke rx County
700 Main, BA 8109
Kexcville TX 9P02H
Receipt W: 00000183 10 393-301 JP 1 CRIMINAL FEEF 12.38CR
FEB. 2005 REPORT Total 12.38CR
Cash: O.nO Check: 12.38
Date Received: 3/29/20i~6
Issued by: JM Page 1