ORDER NO. 29658 MONTHLY REPORTS Came to be heard this the 10th day of April, 2006, with a motion made by Commissioner Williams, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 the following monthly reports: Sheriffs Department JP #2 JP #4 County Clerk -Trust Fund JP #3 JP # 1 District Clerk ~q~s~ Monthly Reports for Commissioners' Court on April 24, 2006 Sheriffs Department JP #2 JP #4 County Clerk -Trust Fund JP #3 JP # 1 District Clerk THE STATE OF TEXAS COUNTY OF KERR The foregoing is a true and correct report of W. HIERH_Q,~.ZER, Sheriff of Kerr County, Texas, for the month of (.~- ~ 2006 dated at Kerrville, Texas, this ~_ day of ' 2006. r~ ~= ~~~~~ ~~, ~~/~/ W.R. HIERHOL R, Sh ff V SWORN TO AND SUBSCRIBED before me this ~_ day of d l.hh 2006. ~~/~~yy/ ~,~p~p(~~ ~Y ~~ IVV~~/i P. fl~nY ~"~ '' ~' °°'"'~"'~` Notary ublic 'y,~ry~~;` OCTOBER 30 20U6 JANNETT PIEPER County Clerk, Kerr County, Texas Revised Form 12/2/2005 W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $3,620.00 COPIES ( 16 @ $ 3.00 each- - - - - - - - (Receipt Code 10-370-300) COPIES ( 2 @ $ 6.00 each- - - - - - - - (Receipt Code 10-370-300) $48.00 $12.00 ATTORNEY GENERAL PAYMENT ( @ $39.60 each) - - - - - $0.00 FINGERPRINTS ( 47 @ $5.00 each) - - TOTAL $235.00 15.00 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KCSO I/04 - L A W - ----- E N F O R C E M E N T ------------ 3 Y s' T E ------------------ M ---- 09:09 :1Bam OS Apr 2006 - -- THE SOFTWARE GRODP, INC. Civil Papers Cel lec lion Report For Thz Per iod 03/01/2006 Thru 03/31/2006 ID # Pelson to Serve ... ... .. Cau Se # Type of Fapere. Date Rcvd Rcpt # Amt Receiv ed Amt Requir ed Amount Du e. 53854 DAMS BONDING COMPANY BO]036] CITATION 03;06/200 13]u40 $60. 00 $60. 00 $0. 00 5 ]1414 NATIONAL REGISTERED 1288 TAX CITATION 03/22/300 139089 $60. 00 $60 00 $0. 00 AGENTS, INC. 6 ]2595 HARDWICK, JEANELLE 2004-086 CITATION u3!O6/200 13]041 $60. UU $60. 00 $0. 00 9-36] F ]259] HARDWICK, GEORGE 2009-086 TAX CITATION 03/06;200 13]041 $60. 00 $60. OU $0. 00 9-36] 6 ]3523 NATIONAL REGISTERED 2004-TA1 TAX CITATION 03/30/200 13]098 $60. 00 $60 00 $O. Ou AGENTS INC -3945 6 ]+524 NATIONAL REGISTERED 2004-TA1 TAX CITAT InN 03/20/200 139093 $60. 00 $60 00 $0. 00 AGENTS INC -3959 6 ]3861 NATIONAL REGISTERED 1288 TAX CITATION 03/22/200 13]089 $60. 00 $60. 00 $0. 00 AGENTS, INC. 6 ]6200 NATIONAL REGISTERED GV-90229 TAX CITATION 03/09/200 13]055 $60 00 $60. 00 $0. 00 AGENTS, INC. 9 6 ]6963 NATIONAL REGISTERED OS-100-T TAX CITATION 03/24/200 13]090 $60 00 $60. 00 $0. 00 AGENTS 26 F ]8936 NATIONAL REGISTERED 5-2142 TAX CITATION 03!0 Y; 200 13]056 $60 00 $60. 00 $0. 00 AGENTS 6 80364 NATIONAL REGISTERED T-5625A TAX CITATION 03/13/200 139061 $60. 00 $60. 00 $0. 00 AGENTS 6 806]0 NATIONAL REGISTERED 2005 TA1 TAX CITATION 0~/02i200 13]035 $60. 00 $60. 00 $0. 00 AGENTS 03992 G 806]3 NATIONAL AETIS TERED 2005 TA1 TAX CITATION 03/02/200 13]034 $60. 00 $60 00 $0. 00 AGENTS 09069 6 806]5 NATIONAL REGISTERED 2005 TA1 TAX CITATION 03/20/200 13]0]fi $60. 00 $60. 00 $0. 00 AGENTS 04129 F 80986 NATIONAL REGISTERED 2005 TA1 TAX CITATION 03/20/200 13]094 $60. 00 $60. 00 $0. 00 AGENTS -04302 6 80990 NATIONAL REGISTERED 2005-TA1 TAX CITATION 03/13/200 13]058 $60. 00 $60. 00 $0. 00 AGENTS -04311 6 80991 NATIONAL REGISTERED 2005-TA1 TAX CITATION 03/13/200 13]059 $60. 00 $60. 00 $0. 00 AGENTS -04311 6 80992 NATIONAL REGISTERED 2005-TA1 TAX CITATION 03/13/200 139060 $60 00 $60. 00 $0 .00 AGENTS -04311 6 80998 NATIONAL REGISTERED 2005-TA1 TAX CITATION 03/20/200 13]0]5 $60. 00 $60 00 $0 .00 AGENTS -09206 6 81306 RE INHARD, PHILLIP J. OS-495Cr TAX CITATION 03/2'1/200 13]091 $60. 00 $50 00 $0 .00 L 6 813]0 NATIONAL REGISTERED OS-11-24 TAX CITATION 03/21/200 13]0]8 $F 0. 00 $60 .00 $0 .00 AGENTS 953-TX 5 81444 NATIONAL REGISTERED 23630 H TAX CITATION 03/2]/200 13]093 $60. 00 $60 .00 $0 .00 AGENTS 6 81]80 NATIONAL REGISTERED 2005 926 TAX CITATION 03/06/200 13]044 $60. 00 $60 .00 $0 .00 AGENTS 80 6 81]81 NATIONAL REGISTERED 2005-726 TAX CITATION 03/06/200 13]046 $60 .00 $60 .00 $0 .00 PAGE 1 L A W E N F O R l' E M E N T S Y S T E M u9: 04: 18 am OS Apr ?006 THE SO FTWARE GROUP, INC. Civ il Papers Collection Aeport For The Per iod U3, Ol /2006 Thru 03/31 /2 UU6 PAGE 2 ID # Person to Serve.......... GdLLSP # Type OE Papers... Date Rcvd Rcpt # Amt Receiv ed Amt Reynir ed Amount Dv e. AGENTS 99 6 81]82 NATIONAL REGISTERED 2005 926 TAX CITATION 03/06/200 13]095 $6 n. uU $6u 00 $0. 00 AGENTS ]8 6 81832 NATIONAL REGISTERED 19206CCL TAX CITATION D3 29; 2U0 ll]095 $60 00 $60. 00 $n, 00 AGENTS 6 81923 NATIONAL REG ISTEAED OS-10]]- TAX CITATION 03 /29 /2V0 139090 $60. 00 $60. 00 $0. 00 AGENTS T369 6 81926 NATIONAL REGISTERED OS-1081- TAX CITATION Oi/24 /200 139090 $60. OD $@D. 00 $0 Ou AGENTS T26 6 822]8 NATIONAL REGISTERED ]]90-D TAX CITATIUN 03/29/200 13"1092 $60. 00 $b 0. 00 $u. 00 AGENTS 6 823]8 NATIONAL REGISTERED GV-50938 TAX CITATION 03/09/200 139055 $60. 00 $50 00 $0. 00 AGENTS 3 6 82456 NATIONAL REGISTERED OS-]94-T TAX CITATION 03/29/200 139090 $60. 00 $50. 00 $0. 00 AGENTS 27] b 82493 NATIONAL REGISTERED 2006 TA1 TAX CITAT NN 03 /3 U/2U0 13]099 $60. 00 $60. 00 $0. 00 AGENTS -0010] 5 8258"] NATIONAL REGISTERED 22]06-B TAX CITATION 03/29/200 139099 $55. 00 $55. 00 $0 00 AGNETS b 82]94 NATIONAL REGISTERED 2005-]04 TAX CITATION 03/02/200 13"]036 $60. OD $60. 00 $0 00 AGENTS 89 6 82995 NATIONAL REGISTERED 2D05 741 TAX CITATION 03/02/200 13"1036 $60. 00 $60. 00 $0. 00 AGENTS 99 6 82]96 NATIONAL REGISTERED 2005 "141 TAX CITATION 03/02/200 13]036 $60. 00 $60. OU $0. 00 AGENTS 84 6 84031 VINYARD, JOE C D 1-GV-3 EXECUTIONS 03/01/200 13]032 $200. 00 $200. V0 $0. 00 5-09589 5 83041 NATIONAL REGISTERED 20060916 TAX CITATION 03/02 200 139033 $60. 00 $60 00 $0. 00 AGENTS 6 6 83D 44 STATE FARM MUTUAL AUTO 1390"59 D3 /02/200 139039 $3. 00 $3 00 $0. 00 INS 6 03095 GONZALES, JOSE 139038 03/02!200 139038 $5. 00 $3. OD $0. 00 6 030")0 HAMILTON, IMOGENE REEH 139393 03/01/200 13]393 $5. 00 $5 .00 $0. 00 6 830]3 JONES, HAENDA GUERRERO 13]394 03j 03/200 13]399 $5. 00 $5 .00 $0. 00 6 830]4 GRAHAM,ANDREW BRUCE 13]395 03/02/200 13]395 $5. 00 $5 .00 $0. 00 5 83099 HOYNTON, FRANK ELL IS 13]396 03/03/200 139396 $5. 00 $5 .00 $0. 00 6 83099 HJH CONSULTING GROUP INC, CC O6 00 CITATION 03/06/200 13"1039 $60. 00 $60 .00 $0. 00 THE SALT GROUP 668 E 6 83093 NAIONAL REGISTERED AGENTS 352 2163 CITATION 03/06/200 13"1043 $60. 00 $60 .00 $0. 00 19 06 6 83098 FRONTIER INS 13'1042 03/06/200 13]042 $3. 00 $3 .00 $0. 00 6 L A W E N F O R C E M E N T S Y S T E M 09 04 18am OS Apr 2006 THE SOFTWARE GROG P, INC. Ci vil Fapers Collection Report Fer The Period 03/01/2006 Thru 03/31/2006 PAGE 3 ID # Pelson to Serve..... .... Cause # Type of Papers... Date Rcvd Rcpt # Amt Receiv ed Amt Requir ed Amount Du e. 83099 RAMOB, DLANE FRANCI3 139399 03 /u6 /2 UO 139399 SS 00 55. 00 50. 00 5 84125 NATIONAL REGISTERED 2002-990 TAX CITATION 03/22/200 13'1088 $60. 00 $60. 00 $0. 00 AGENTS 98 6 83129 REHER, VICKY L FA041200 CITATION 03!08/200 139051 $50 OU $60. 00 $0. 00 0395814 6 83190 MONROE, SCOTT F 139398 u3/09/200 13939P $t 00 $5. 00 $0. 00 F 83141 McCLINTOCK, JOHNNY WAYNE 139399 03/08/200 139399 $E 00 $5. 00 $0. 00 6 83141 HYNEK, KIRK BRADLEY ld"19 U0 03/08;200 139400 $z. oo $5. 00 $0. 00 6 8144 TEXAS FARM 139049 03 /09j 200 139049 $3. 00 $3. 00 $0 00 6 83145 CHOICE POINT 119050 03/0]!200 139050 $3. 00 $3. 00 $0 00 5 83146 NIEMAN, CLAYTON NEILL 159053 03/08/200 139053 $5. 00 $5. 00 $0 00 6 8314"1 FIX, FRANCIS 139054 03/08!200 139059 $5. 00 $5. 00 $0 00 6 83189 BRANCH, JOHN EDWARDS US D3 31 CITATION 03/10/200 139059 $ti 0. 00 $60. 00 $0. 00 A/K/A JOHNNY BRANCH JR 216 6 8319"1 WALLACE, MIKE 309[52 CITATION 03/13/200 137062 $60. 00 $50 00 $0 00 6 83190 WALLACE, MIKE 309[52 NOTICE V3/13/200 13")062 $60. 00 $50 00 $0 00 6 83199 WALLACE, MIKE 309252 WRIT 03/13/200 13'1062 $200. OU $200. 00 $0 00 6 83239 HOWARD, LOUIS 543401 03/09/200 693901 $5. 00 $s 00 $0. 00 6 83235 ORQUHART, JAMES GARDNER 643402 03/10/200 693402 $5. 00 $S 00 $0 .00 6 83236 ARDOIN, CYNTHIA FRENCH 644403 U3/10/200 693903 $5. 00 $5 VO $0 .00 6 83239 PACHECO, OSCAR LUIS 643404 03/10/200 643904 $5 00 $5 .00 $0 00 6 F3238 DIGGS, SHNNON RHEA 643406 03/13/200 693905 $5. 00 $5 .00 $0 .00 6 83239 STULTS, CARLTON H. JR 643046 03/13/200 693406 $5. 00 $5 .00 $0 .00 6 83240 CORORAN, CATHERINE 643409 03/13/200 643409 $5. 00 $5 .00 $0 .00 6 83241 HONER, GILBERT ALAN 643408 03/13/200 643408 $5. 00 $5 .00 $0 .00 6 83299 NATIONAL REGISTERED OS-02392 SOB POENA 03/14/200 13']064 $60 00 $60 .00 $0 .00 AGENTS I 6 83250 WILKINS, JODY W 401-5094 CITATION Oi/19 /200 13"1065 $60. 00 $60 .00 $0 .00 ----- L A W ---------- E N F O R C E M E N T ---------- S Y S T E --- ---------- M --- -------------- 0'J :04:18am OS Apr 2[106 ----- ------ ----- -------------- THE SOFTWARE GRODP, INC Civil Papers COllec tion Report For T']1e Pei ied 03/01/2006 Thrn U3; 31; 2005 PAGE 9 ID ~ Person t0 Serve ...... Ca uSE # Type of Papers... Date Rcvd Rcpt ~ Amt Re ceiv ed Amt Requi Y Ed Amount Dug. 8 06 6 83295 STATE OF TEXAS 139063 03/14/200 13]063 $3. 00 $3. 00 $0 00 6 832"15 WILSON, XEN 13"1066 03114 /200 139U66 $3. UU $3. 00 $0. 00 6 832"1] BRO PHY, CIELA 643409 03/14/200 643409 $5. 00 $S. VO $0. 00 6 833]P ROVIROSA, RAFAEL 643410 03/14/200 643410 $5. 00 $5. 00 $0 OU 6 83299 LADLE, NANCY CAROL 06-0002 CITATION 03/lE/200 13]06] $50 00 $60 00 $0. 00 HARWOOD 6 8330"1 PICKLES 13]068 03/15/200 13]068 $3. 00 $3. 00 $0 00 6 83393 GREENS, BAMDEL CV-OS-43 SUMMONS 03;1]/200 13"]0]2 $50 00 $60 00 $0. 00 2 6 83349 MENARD, SHIRLEY 139069 03/19/200 13]Ofi9 $3. 00 $3. 00 $0. 00 5 83395 GOLDEN, DANNY 13]U]0 03 l19!20U 13]090 $1. 00 $3 .00 $0. 00 F 83346 BARNA, GERGELY 13"10]1 03;19/200 1390"11 $3. OU $3 .00 $0. 00 b 83399 GONZALES, LYNDA MYTHA 643411 03/15/200 693411 $S OU $5 .00 $0 OU 6 83348 CAM PHELL, DNETA 643912 03/15/200 643412 $5. 00 $5 00 $0. 00 6 83349 RAMOS, NICOLAS F fi43413 03/16/200 643413 $5 .00 $z .00 $0. 00 6 83350 PHILLIPS, DEBORAH M 643919 03/16/200 643419 $5 .00 $S .UO $0. 00 6 83351 HOLT, SHANNON LETA 543415 03/16/200 693415 $5 .00 $5 .00 $U. 00 F 83352 GEHRTS, NATALIE 643916 03/16/200 fi43416 $$ .UU $5 .00 $0. 00 6 83353 GEHRTS, CATHERINE H 64341] 03/16/200 69341] $5 .00 $5 .00 $0. 00 fi 83359 HANAVAN, DAVID E 643918 03/19/200 643918 $5 .00 $5 00 $0 .00 6 83361 O'NEILL, SHAWN 45C-338 CITATION 03/20/2 UO 13]099 $60 .00 $60 .00 $U 00 6 83418 NATIONAL REGISTERED 296-0066 CITATION 03/22/200 13085 $60 .00 $60 .n0 $0 .00 AGENTS 3-06 5 85421 WEBB, SAMEB FA050800 CITATION 03/22/200 13]086 $5U 00 $60 .00 $0 .00 0532036 6 83422 O'NEAL, XENNETH 311969 NOTICE 03/22/200 13]089 $F 0 . 00 $60 .00 $0 00 6 83943 WETTER, RAYMUNDE 139099 03/21/200 139099 $6 .00 $6 .00 $0 .00 6 L A W E N F O R C E M E N T -- S Y S T E --- M --- 09:09 18am OS Apr 2006 THE SO FTWARE u'RODP, INC'. Ci vil Papers Collection Report For The Per iod 03/01/2006 Thru 03/31 ;20V5 ID # Person to Se rare ....... Cause # Typz of Papers... Date Rcvd Rcpt # Amt Recziv cd Amt Requir ed Amw mt Du e 83944 MOTLEY, DAVID 13']080 03/21/200 139080 $3 UO $3. 00 $0 00 6 83445 CHOICE PU INT 139081 01/21/200 139081 $3. 00 $3. 00 $0. 00 6 83996 PUHLIC RECOkDS RESEARCH 13"1082 03/21/200 137082 $5. 00 $b 00 $0 00 6 83449 CHOICE POINT 13")08? 03/22/200 13"1083 $3. OU $3. 00 $0. 00 6 83948 TEXAS FARMERS 13']089 03/22/200 139084 $3. 00 $3. UU $U. 00 6 81949 HAKER, CORY SETH 643923 03;23/200 643423 $5 00 $5. 00 $0 VO 6 83450 DUNCAN, ANDREA LEA 693419 03/20/200 643419 $S. uu $5. 00 $0. 00 6 83951 JENSCHKE, EDMUND A E43420 03/20/^<00 543420 $5. 00 $5. 00 $0 00 6 83452 SIEMERS, PAUL MILLER III 693421 03/21/200 643921 $5. 00 $5 00 $O. OD 6 83453 ROSS, ROBERT A 641424 03/23/200 593929 $5. 00 $5. 00 $0. 00 ti 83459 NESLL, SARA J 643425 03/23;200 643425 $5. 00 $5. 00 $0. 00 5 83491 HOWELL, ELGISE DENNY 643926 03/24/200 644426 $5. 00 $5 00 $0 .00 6 83492 NEWS UM,ANGELA 69342] 03/24/200 64192] $5 VU $5 .00 $0 .00 6 83491 HAVENS, ELVA AYALA 543428 03/24 /20n 693428 $S. DO $5 .00 $0 .00 6 83999 DICKERSON, JAMES H 643450 03/29;200 643429 $5. 00 $5 00 $0 VO 6 83995 ES TRELLA, BANJUAN ITA 643930 03; ^<4i200 643430 $5. 00 $5 00 $0 00 PEREZ 6 83496 ROBINSON, JAMES A 693431 03/2]/200 643931 $5. 00 $5 .00 $0 .00 6 83499 GIVENS, WILLIAM STONE 643432 03/2'1/200 693932 $5. 00 $5 .00 $0 .00 6 83502 HARNE Y, WAYNE CrV-06-9 CITATION 03/28/200 139095 $45. 00 $45 .00 $0 .00 53 6 8353"1 NATIONAL REGISTERED CC-02-12 CITATION 03/29/200 139099 $60. 00 $60 00 $0 .00 AGENTS 859-a 6 83543 FERHAMOS, RICHARD MARK 693433 03/28/200 641933 $5. 00 $5 .00 $0 .00 6 P3544 NIX, MICHAEL WAYNE 643434 03/28/200 693934 $5. 00 $5 .00 $0 .00 6 83545 RODR IGDE Z, JOE GONZALES 643435 03/29/200 693435 $5 .00 $5 .00 $0 .00 6 035'11 RAMOS, DOLORES MENCHACA 643436 03/30/200 643436 $5 .00 $5 .00 $0 .00 PAGE 5 L A W ------------------ E N F O R C F. M E --- --------------------- N T S Y S T E M - ------------- 09:04 18am OS Apr 2006 ---- ------- ------ --- THE SO FTWARE GROUP, INC. Civil Papers Collection Report For The Pex iod 03j 01/2006 Thru 03!31/2006 ID # F`e15pn f0 Serve. ....... Cause # Type of Papers Date RCVd RCpt # Amt Re ceiv ed Amt Requir ed Amount Du e. 6 935]2 LARA, CHRISTINE 139100 03/30/200 13"1100 $3. 00 $3. 00 $0. 00 6 835]t eAFEF, EDDIE JAMES JR 643439 03/30/200 64343"] $S. OU $5. 00 $0 .00 6 83599 WEAR, CHARLES RAY b93436 03/30/200 695938 $s 00 $5 .00 $0 . OU 6 Totals 121 records listed. _________ ____ ___ $3,915.00 $3,915.00 $0.00 PAGE 6 Activity Report for Justice of the Peace Courts -Kerr Precinct 2 March 1, 2006 to March 31, 2006 100.0 Percent RepOrtiu~Rate 1 Reports Received Out ofa 3~nssiblo t '.... ' CRIMINAL CASES CFVIL CASES Tr affic Non-Traffic Small Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors Suits &Detainer Suits TOTALS NEW CASES FILED 64 4 U 3 0 71 DISPOSITIONS: Dispositions Prior to Trial. Band Forfeitures 0 0 --- --- --- U Fined 56 10 _-_ ___ __ 6G Cases Dismissed 3 I 0 I U 5 Total Dispositions Prior to Trial SY 11 0 1 II 71 Dispovhons at Tnal. Taal by./edge Guilty 0 0 --- ___ U Nat Guilty U 0 --- ___ ___ p Civil Tnals --- --- U 3 0 3 Trial by Jurv Guihv U 0 -__ ___ __. 0 Nat Guilty 0 0 ___ _-- ___ 0 Civil Trials --- --- 0 0 U U Dismissed at Trial 0 0 0 0 0 0 Total Dispositions at Trial U U 0 3 U 3 Cases Dismissed After' Orrvmg Safety Course 5 --- --- --- ___ 5 Deferred Disposition U 1 --- --- --- 1 Proof of Frnancia/Responsibility 6 --- --- --- ___ 6 Total Cases Dismissed Aker I1 1 --- ._ --- 12 TOTAI, DISPOSITIONS 70 12 0 4 U 86 CASES APPEALED 0 U U 0 U 11 JUVENILE. ACTIVITI': Warnings Administered 0 Statements Certified ~ Detention Hearings Held 0 Failure to Attend School Cases' Filed 0 Violation of Local Daytime Curfew Ordinance Cases Pi lod U Referred to Juvenile Court for Delinquent Conduct U Held in Contempt, Fined, or Denied Driving Privileges 0 OTHER ACTIVITY': Parent Contributing to Nonatlendance Cases Filed 0 Peace Bond Clearings Held 0 Class A or B Misdemeanor Complaints Accepted 0 Felony Complaints Accepted 0 Gxumining Trials Conducted U Inquests Conducted 2 Safety Responsibibty end Driver's License Suspension Hearings Held 0 Seawh Warrants Issued 0 Artest WafranLS Issued. Class C Misdemeanors Only 10 Felonies and Class A and B Misdemeanors Only 7 Talal Arrest VV'arranrs /ssued .. 17 Magistmle Warnings Given 134 Emergency Mental Health Heanngs Hcld 18 Magistrate's Orders for Emergency Protection 2 Conference Hcld Prior ro Legal Action Resulting in'. Criminal Crv~l Total Ixgal Action Being Filed in Court 0 U U No Legal Action Being Taken 0 0 0 TOTAL REVEM!F ................................. ........... .......................... ... ............ 511,850 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 March 2006 Criminal Fees Consolidated Court Costs AccauntNo. Omnibase-FTA CRC Child Seat Belt Judicial Fees-SJFS State Traffic Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment Date of Offe nse 01101104 09/01101 08/31199 09101/97 09/01195 09101191 Forward 12/31103 08/31101 08130/99 08131197 08131/95 $2,406.85 $40.00 89-120 89-130 89-140 89-170 89-180 89-180 89-334-980 89-334-660 $189. 50 89-334-430 $186. 73 89-334-410 $1,576. 10 89-334-230 $227. 28 Total $2,446.85 $2,179.61 89-334-700 89-334-400 $138.20 89-334-600 89-334-310 $122.46 Total $260.66 TAF Traffic DSC Dismissal Judicial Fees Total JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology 10-343-302 $96.90 $160.60 $80.00 $70.00 $32.96 $440 .46 10-341-800 $50 .92 10-345-202 $253 .97 10-342-302 $4,867 .50 10-340-251 $237 .82 29-340-302 $183 .54 26-340-302 $232 .67 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR Total Civil Fees Monthly Payments County and State Fees Interest Overpayments Out of County Service JP Fees I Jurv Fees $6,266.88 $11,154.00 10-340-302 $50.00 $50.00 10-345-202 $6.00 89-334-340 10-340-251 $640.00 40-340-800 Check No. 502 $11,850.00 Check Na. Restitution TPW NSF L&W Page 1 $696.00 THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is tme and correct. WITNESS my hand this ~ day of , A.D., 2006 William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~ I day of Y ~ \\\°1llrllu~r~~. ~~ O~ i~ Jannett Pieper ~ O . . ~` Kerr Co my ~lerk , ,*, ~ '~" ~ _ ,*.~ by ? ' - r ~ :~ `~ Deputy I-~~ •'•.. S .' •Q~' ~''. COUNTS ``~~ /A~~~~Ui1111\\\\\\` CC W ,~~ ~ ~ U ~ W W ~ Z W x W " W F W O x ~ ~ ^o °o °' S A, W .a , f1i w~~E~~ p ~ ~., ,., E„F., ~ N ~ o .c aU '~,, n. ~ `~ Fx. QaQ~ ~tiW ~~p W V U ~ ~ ~ ~ wz Z~ Q '~ (Fj W W W .V.i Chi a, ~ ~ w '~ Q -~, U ~ W . -1 w O ~ h "~'i ,.' U T A N~ l~~pr~- lei /Yktrck dd~G ~• TEXAS PARKS AND W ILDLIFE DEPARTMENT _` JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: March, 2006 D_e~otion of Fee Consolidated Court Costs (CCC) Description of Fee State Traffic Fee Jury fees/State Jury Reimb. Crim.JUd.sup. state CAC Child Seat Bel[ Description of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee Justice of the Peace JP4.TAF and Adm. Fees CHSJP Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology 1/1/2004 Forward Date of Offense 9/1/2001 72/31/2003 8/31/1999 8/37/2001 9/1/1997 8/30/1999 9/1/1995 8/31/1997 9/1/1991 8/31/1995 Total $3,440.04 $200.00 $117.75 $76.50 $0.00 $0.00 $3,834.29 89-334-120 89-334-130 89-334-140 89-334-170 89-334-180 89-334-190 Account Num ber Amount 9-334-410 $2,490.07 Total 69-334-230 $296.68 89-334430 $226.28 89-334-660 $0.00 Account Number $3,013.03 Amount 10-343-303 $267.44 $170.00 $39.94 $20.00 $497.38 10-343-303 $138,71 10-341-800 $65.53 10-345-203 $296.10 10342-303 $8,661.55 10340-252 $0.00 29340-303 $291.43 6340-303 $352.65 Account Number Justice of the Peaces Filinn hiv Fccc T..r..l Total $10,504.35 $18, 750.30 Justice of the Peace 10-340-303 $145.00 $0.00 $745.00 ADR FEES 0-340-800 $40.00 Sheriff 10-345-203 $0.00 Intligent Fund 89-334-340 $22.00 Constable 10-340-252 $480.00 Total Total Civil Fees: $687.00 PAYMENTS FOR MONTH CK NO AM45LN-Z S.JSf1Q. NT COUNTY & ST. FEES 1527 $19,437.30 LW HOLD INTEREST DUE CO. 1528 $16.00 PW HOLD OVERPAYMENTS TPW 65% OUT COUNTY SVC. '* ~?I ys $210.00 OMNI HOLD* PENDING OVERPAYMENTS*"* Copies/Misc. GRAND TOTAL: $19,647.30 *JP40449152-$17.00 Account Number Amount Defensive Troffir C~feh, C ICl` Il :.....:......i Kerr J U S T I C E OF THE P E A C E S Y S T E M 11 APR 2uU6 Receipt Jou rnal Report For Court 4 Pazt 1 The Software Group, inc . ALL P;V Transactions For the Period 03/01/20 06 th ru 03/31/2p06 Page l Receipt p Docket R.... Date.... Name ............. .... ABBY .....ADR ..ARREST ..... GGG .....CFF .. ...CHS . ..CHSSP . ...OMIT ..... .CO 10995J4 JP4061991 02/28/06 ALVAREZ, AVELINO 5.00 10996J4 JP40551052A 03/01/06 CALLS SAS, MARCO 5.00 40 .00 3.00 200 .UD 10997 J9 SP40551052 03/01/06 CALLEJAS, MARCO 40 .00 3.00 /S . OU 10998J4 JP40998739 03/01/06 JOSEPH, JOHN RICH 14.82 11 .84 0.88 50 .OU 1099954 JP40141185A 03/01/06 WOLF, NADINE MICH 1'] .00 3.00 0.50 214 .00 11000 J9 JP40651629 03/01/06 CRADDOCK, TRAVIS 40 .00 3.00 1.00 11pO1J4 JP40551160 03/03/06 REYES, EBTEBAN 40 .00 3.U0 85 .00 11002J4 JP40551164 03/03/06 PADDOCK, MARK ALA y5 .pp 11003J4 JP40651496 03/03/06 KINDER, ELISE 40 .00 3.00 1.OU 11UU4J4 JP4U55129B 03/03/06 MAR TINEZ, .LOSE IG 1 .28 0.09 48 .00 11005J4 SP40651588 03/06/06 LESPREANGE, MATHS 19 .1] 1.43 0.48 4 .00 11006J4*V SP4061993 03/06/06 PATTERSON, JOAN 1100654*V JP4061993 03/06/06 PATTERSON, SOAN 11007J4 JP40651630 03/06/06 CASTLE BERRY, ER SC 40 .00 3.00 1.00 75 .00 11008J9 SP40651638 03/06/06 CLANTON, JOHN 40 .00 3.00 1.00 11009 J9 SP40651636 03/06/06 GUTIERRE Z, JOSE 40 .00 3.00 1.00 75 .00 1101054 JP40651635 03/06/06 NIX, HENRY LEE 1101154 JP40551299 03/06/06 WENNER, LYONELL R BS .pD 1101254 JP40651634 03/06/06 RA IGOZA, ANNETTE 40 .00 3.00 1.U0 11013 J9 SP40651632 03/06/06 DE LACRUZ, ANGELIN 40 .00 3.00 1.OD 75 .00 11014J4 JP40651629 03/06/06 GANINO, MICHELLE 40 .00 3.Op 1.00 95 .OU I1p15J4 JP40651628 03/06/06 GOMEZ, MARTIN SR 40 .00 3.00 1.00 ]5 .00 1101654 JP40651627 03/06/06 GEFEKEN, HENRY 40 .00 3.00 1.00 85 . OU 11017J4 JP40651626 03/06/06 ERWIN, SERRY 40 .00 3.00 1.00 11018 J9 SP4061992 03/02/p6 GARZA, DESHAWN MA 5.00 11019J4 JP4061994 03/09/06 WHERRY, MARGARET 5.00 11020J4 JP40651479 03/10/06 VANDE RVEER, AMAND 13. 51 1.01 0.33 1102159 JP40651641 03/10/06 DECENA, ANTHONY 40. 00 3.00 1.00 75 .OU 11022J9 JP40651672 03/10/06 FATHRALSHOARA, FA 40. 00 3.U0 1.00 75 . OU 11023J4 SP49939467 03/10/06 CARDENAS, ELIAS 17. 00 3.00 F0. 75 1102454 JP49934467A 03/10/06 CARDENAS, ELIAS 5.00 17. 00 3.00 1fl9. 75 1102554 JP40651549 03/10/06 MERCEDES, ANTONIO 6. 45 0.98 0.17 65. 00 1102654 JP4U448463 03/10/06 LOPE Z, JOSE ALBER 40. 00 3.00 120. 00 11027J4 JP40448463A 03/10/06 LOPE Z, JOSE ALBER 40. 00 3.00 200. 00 11028J4 SP40551265 03/10/06 SANCHEZ, EDE LL '15. 00 11029J4 SP40293461 03/10/06 PEREZ, ANDREW LOP 17. 00 3.00 0.50 64. 00 11030J4 JP40293462 03/10/06 PEREZ, ANDREW LOP 17. 00 3.00 O.Sp 194. p0 1103154 JP40139396 03/10/06 DELEON, DAMEAN ER 17. 00 3.00 84. 75 1103259 JP4U449129 03/10/06 ME YE R, SOSEpH CHR 3.00 75. UV 11033J4 SP40550865 03/10/06 KINDER, ANGELA R 40. 00 3.00 50. UO 11039J9 SP99550866 03/10/06 KINDER, ROBERT E 40. OU 3.00 45. 00 11035J4 SP40651664 03/10/06 ROWAN, JOHNATHAN 40. 00 3. U0 1.00 Sp. p0 13036J4 JP90551092 03/10/06 GARREGN, VICTOR M 40. 00 3.00 2UO. OU 11037J4 JP40551093 03/10/06 CARREON, VICTOR M 40. 00 3.00 5U. 00 11038J4 JP 40651631 03/13/06 RUI2, MANUEL GARC 31. 75 2.39 0.79 11039J4 JP40651684 03/13/06 CAS TORENA, AR IEL 40. 00 3.00 1.00 75. 00 11040J4 JP40651588 03/13/06 LESPREANCE, MATHS 5p. pp 11041J4 SP40651669 03/13/06 CLEVELAND, VANESS 40. 00 3.00 1.00 ]S. UO 11042J4 JP40651662 03/14/06 HANSEN, EAIC E 40. 00 3.00 1.00 59. 00 1104354 JP4051974 03/14/06 DAY, LINDA CLAY TO 5 .00 11094J4 JP90651663 03/15/06 QNEEN, LINZIE PAU 90. 00 3.00 1.00 10. 00 11045J9 JP40550938 03/15/06 WYSITYWNIU K, LAURE 40. 00 3.00 11096J9 JP40D39211 03/16/06 ISLAND, RICARDO 10U. 00 --------------------------------------------------------------- _________________________________________J U S T I C E OF THE P E A C E S Y S T E M Kerr 11 AYR 2005 Receipt Journal Report For Court 4 Part 1 The Software Group, inc. ALL P;v Transactions For the Period 03/U1/2006 thru 03/31/2006 Page 2 ____________________________________________________________________________________ ____ Receipt # Docket #.... Date.... Name ............. .. ..ASST .. ...ADA ..ARREST .....CCC .. ...CFF .. ...CHB . ..CHBJP .. ..CMTT . ..... GO 11047J4 JP4065169] 03/1]/06 GARR, CALEB GAYLE 40. 00 3.00 1.00 54. 00 11048J4 JP40651693 03/1]/06 MCCALISTER, TIFFA 40. 00 3.00 1.00 65. OH 11049J9 JP40651692 03/17/06 WHITE, DAVID H 40. 00 3.00 1.00 65. OU 11050J4 JP40651691 03/17/06 MONTOYA, JOSE ADR 40. 00 3.00 1.00 85. 00 11051J4 JP40651640 03/1]/06 ME NDOZA, JUAN CRU 11052J4 JP40651639 03/1]/06 MENDOZA, JUAN CRU 20. 83 1.57 0.52 11053J4 JP40651687 03/1]/06 ZOLI, VAJDA 40. 00 3.00 1.00 75. 00 11054J4 JP40551196 03/1]/06 PIPER, EVERETT JA 40. 00 3.00 85. 00 11055J4 JP40651658 03/1]/06 MERCADO, VISENTE 40. 00 3.00 1.00 11056J4 JP40651656 03/1]/06 HARRIS, TAM ICA 90. 00 3.00 1.00 85. 00 11057J4 JP4065166] 03/1]/06 MCCORTY, EDDIE 40. 00 3.00 1.00 11058 J9 JP40651650 03/1]/06 ANDERSON, NORMAN 40. 00 3.00 1.00 11059 J4 JP40651646 03/1]/06 TRANUM, TRISHA KA 40. 00 3.00 1.00 11060J4 JP40551450 03/1]/06 CRUZ, ADOLPH PETE SU. UU 11061J4 JP906516]6 03/1]/06 BRYANT, LINDA MAR 40 .00 3.00 1.00 11062J4 JP40651527 03/1]/06 HAMILTON, FE DE RIC 40 .00 3.00 1.00 75. 00 11063J9 JP406516]3 03/1]/06 YANG, BINGG IN 40 .00 3.00 1.00 85. 00 11064 J9 JP4061995 03/20/06 CHILDERS, WM. MIC 15.00 11065J4 JP40449060 03/20/06 HURTON,WILLIAM BO 4 .76 0'83 15' 00 11066J4 JP40519]9 03/20/06 WOODS, DONALD M. 5.00 11067J4 JP40519]8 03/20/06 WOODS, DONALD M. 5.00 11068J4 JP40519]9 03/20/06 WOODS, DONALD M. 5.00 11069J4 JP40651702 03/20/06 DIKON, CLARK K 40 .00 3.00 1.00 95. 00 11070J4 JP40651475 03/22/06 GONZALEZ, ARAN AL 36 .24 2J1 0.91 13. 00 110]1J4 JP40651588 03/22/06 LESPREANCE, NATHE 50. 00 11072J9 JP40651665 03/22/06 PRADO, SERONIMO B 90 .00 3.00 1.00 4. 00 11073J9 JP4062001 03/22/06 STAR REAL ESTATE 15.00 11079 J4 JP4065165] 03/22/06 LOPEZ, AARON 40 .00 3.00 1.00 11075J4 JP4061996 03/22/06 JERRY EDDY 5.00 110]6J4 JP405511]3 03/23/06 RENAU D, KAYLA MAR 55. 00 110]7J4 JP90651646 03/23/06 HOHLE, BRANDON AU 40 .00 3.00 1.00 110]BJ4 JP90651558 03/23/06 FERNANDE Z, OSMANI 40 .00 3.00 1.00 65. 00 11079J9 JP40551288 03/23/06 LIPPIAN, ALMA JEA tl5. 00 1108US4 JP40651734 03/23/06 RAMI RE Z, DONALD C 40 .00 3.00 I. 00 95. OU 1108154 JP40651559 03/23/06 PALACIOS, CARLOS 4 .58 0.39 0.12 75. 00 11082J4 JP40651]36 03/23/06 DEAVERS, JENNICE 40 .00 3.00 1.00 11083J4 SP405512]3 03/23/06 FRAGA, MARTHIA 40 .00 3.00 45. 00 11084 J9 JP40551305 03/23/06 FRAGA, NARTHIA 40 .00 3.00 195. 00 11085J4 JP403471]0 03/23/06 WILLIS, ROBERT eR 55.00 1] .00 3.00 0.50 SO D. UU 11086J4 JP40948801 03/29/06 VELA, NEIL SAUL 40 .00 3.00 200. 00 1108]J4 JP40038450 03/24/06 CARLI LE, JIM 17 .00 3.00 59. 75 11088J4 JP40651729 03/24/06 HOHE NSEE, LARYN D 40 .00 3.00 1.00 BS. 00 11089J4 JP40651681 03/24/06 RANGEL, RENEE 40 .00 3.00 1.00 11090J4 JP4055138] 03/24/06 HUY NH, TONY PHI 40 .00 3.00 95. Ou 11091J4 JP403472]2 03/24/06 ALLISON, BRANDY D 1] .00 3.00 0.50 75. 00 11092J4 JP40551459 03/24/06 BROOKS, AMMON M 78 .00 11093J9 JP40651]50 03/24/06 MARTINEZ, EDDARDO 40 .00 3.00 1.00 85 .00 11094J4 JP99935831 03/24/06 LEON, MARLON VLAD 17 .00 3.00 59 .]5 11095J4 JP40651699 03/24/06 YUCE, AYHAN 40 .00 3.00 1.00 75 . OU 11096J4 JP406516]9 03/24/06 SOYNER, KENNETH 90 .00 3.00 1.00 65 .00 1109]J4 JP40498836 03/24/06 SIMPSON, WILLIAM 40 .00 3.00 80 .00 1309854 SP40448836A 03/29/06 SIMPSON, WILLIAM 40 .00 3.00 200 .00 11099J4 JP404493]5 03/24/06 UPTON, CHAD DEAN 15 .00 ---------------------------------------------------------------------------------------------------- Kerr J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 4 Part 1 The Software Group, inc. ALL P;V Transactions For the Period 03/01/2006 thru 03/31/2006 li APR 2006 Paye S Receipt # Docket #.... Date.... Name ............. . ...AHST .....ADR . .ARREST .....CCC . ....GFF . ....GHS . ..CHSJP .. ..CM I'P ...... CO 11100J4 JP40449376 03/24/06 UPTON, CHAD DEAN 21.16 16. 93 1.27 11101J4 JP40651701 03/27/06 JONES, EDWARD LAM 40. 00 3.00 1. U0 114. 00 11102 J9 JP40651686 03/27/06 CUEVAS, LUIS 40. 00 3.00 1.00 95. 00 11103J4 JP40498886 03/27/06 VEGA, JOSE 50.00 40. 00 3.00 45. 00 11104J4 JP90946666A 03/27/06 VEGA, JOSE 50.00 40. 00 3.00 200. 00 11105J4 JP40651703 03/27/06 CHAMBE RLANN, CLIF 40. 00 3.00 1.00 11106J4 JP40651642 03/27/06 LOPE Z, RAMIRO REN 40. 00 3.00 1.00 ]5. 00 11107J4 JP40651685 03/27/06 TURNER, BRENDA GA 40. 00 3.00 1.00 11108J4 JP90550765 03/27/06 HALDWIN, MICHEAL 230. 00 11109 J9 JP40651689 03/28/06 TORRES-KESSLER, C 40. 00 3.00 1.00 85 .00 11110 J4 JP40651665 03/28/06 PRADO, JERONIMO B 71 .00 11111J4 JP40651751 03/29/06 HOWELL, WILLIAM D 40. 00 3.00 1.00 11112 J9 JP40651]22 03/29/06 DABNEY, VICTOR 40. 00 3.00 1.00 50 .00 11113J4 JP90651724 03/29/06 BARRETT, BRYAN 40. 00 3.00 1.00 95 .00 11119J4 JP4 0651675 03/29/06 VOLNER, ANTHONY J 40. 00 3.00 1.00 65 .00 11115J4 JP40140684 03/29/06 BREMSE R, JONN N 65 .00 11116J4 JP90651]43 03/29/06 LINC K, JAMIE L. 40. 00 3.00 1.00 75 .00 111 PJ4 JP40651706 03/29/06 TAYLOR, KATHY 40. 00 3.00 1.00 4 .00 11118J4 JP4061997 03/22/06 KERRVILLE MEDICAL 5.00 11119J4 JP4061998 03/22/06 KERRVILLE MEDICAL 5.00 11120J4 JP4061999 03/22/06 KE RRV ILLS MEDICAL 5.00 11121J4 JP4062000 03/22/06 KERRVILLE MEDICAL 5.00 11122J4 JP40651631 03/29/06 RUIZ, MANUEL GARC 8. 25 0.61 0.21 31 .00 11123J9 SP40551392 03/30/06 LO FTIS, DAN ITA 75 .00 11124J9 SP40651673 03/30/06 YANG, eINGG IN 115 .00 11125J4 JP40651645 03/30/06 HARRERA, PATRICIA 40. 00 3.00 1.00 11126J4 JP40651614 03/30/06 GONZALEZ, MANUEL 40. 00 3.00 1.00 95 . OU 11127J4*V JP40651613 03/30/06 GONZALE Z, MANUEL 40 .00 3.00 1.00 70 .00 11127J4*V JP40651613 03/30/06 GONZALE Z, MANUEL -40 .00 -3.00 -1.00 -70 .00 11128J4 JP40651613 03/30/06 GONZALE Z, MANUEL 40 .00 3.00 1.00 80 .00 11129J4 JP40651660 03/30/06 GARRILLG, CHR IS TO 40 .00 3.00 1.00 200 .00 11130J4 JP40651728 03/30/06 RAMO S, CARLOS M 40 .00 3.00 1.00 75 .00 11131J9 JP40651705 03/30/06 FALDET, WILLIAM A 40 .00 3.00 1.00 11132 J4 JP40651697 03/30/06 GARB, CALEB GAYLE 41 .00 11133J9 JP40651696 03/30/06 CARR, CALEB GAYLE 40 .00 3.00 1.00 46 .00 11134J4 JP40551260 03/31/06 MARTINEZ, EILEEN 29 .45 1.82 99 . OU 11135J9 SP40551296 03/31/06 MARTINEZ, JOSE IG 27 .00 11157J4 JP4061993 03/06/06 PATERSON,JOAN 15.00 Totals 20.00 40.00 200.98 3610 .09 45.00 291.43 65.53 2.50 8803 J5 J U a T I C E OF THE P E A C E S Y S T E M 11 APR 2006 Kerr Receipt Journal Report For Court 9 P art 2 The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2006 thru 03/3 1/2006 Yage 1 Receipt p Docket #.... . ...CVCA ......DD .....DIS . ....DPS ..... DSC . .....FA .. ... IND ... ..JCD .. ..JC PT .. ..JCTF .JP4.TAF ... ..JSF 10995J4 JP4061991 2.00 10996J4 JP40551052A 4'00 10997J9 JP40551052 5.00 4.00 10998J4 JP40448]39 1.47 1.19 10999J4 JP40141185A 15 .00 50.00 5.00 0.50 2.00 13000J4 JP40651624 5.00 10.00 4.00 4.00 11001J4 JP40551160 5.00 4.00 9.00 11002J4 JP40551164 11003J4 JP90651496 50.00 5.00 4.00 4.00 11004J4 JP40551296 0.13 0.13 11005J4 JP40651568 1.92 1.92 11006J4*V JP4061993 11006J4*V JP4061993 1100]J4 JP40651b 30 5.00 4.00 4.OU 11008J4 JP40651638 5.00 10.00 4.00 9.OU 11009J9 JP40651636 5.00 4.00 4.00 11010J4 JP40651635 10.00 11011J4 JP40551299 11012 J4 JP40651634 5.00 10.00 4.00 9.00 11U13J4 JP40651632 5.00 4.00 9.00 110i9J4 JP40651629 5.00 4.00 9.00 11015J9 JP40651628 5.00 4.00 9.OU 11016J4 JP40651627 5.00 4.00 4.00 11017 J4 JP40651626 5.00 10.00 4.00 9.00 11016J4 JP4061992 2.00 11019J4 JP4061994 2.00 11020J4 JP40651479 1.69 1.36 1.36 11021J4 JP40651641 5.00 4.00 4.00 11022J4 JP40651672 5.00 4.00 4.00 11023J4 JP49934467 15 .00 55.00 5.00 0.25 1.00 11024J4 JP49934967A 15 .00 50.00 5.00 0.25 1.00 11025J4 JP40651544 0.60 0.64 0.65 11026J4 JP40448463 5.00 9.00 1102]J4 JP40448463A 4.00 11028J4 JP40551265 11029J4 JP40243461 15 .00 5.00 5.00 0.50 2.00 11030J4 JP40243462 15 .00 5.00 5.00 0.50 2.00 11031J9 JP40139396 15 .00 55.00 5.00 0.25 2.00 11032 J4 JP40449129 5.00 9.00 11033J9 JP40550865 5.00 4.00 13039 J4 JP40550666 5.00 4.00 11035J4 JP4 0651664 5.00 4.00 9.00 11036J4 JP40551092 5.00 4.V0 9.00 11037 J4 JP40551093 5.00 4.00 4.00 11038J4 JP90651631 3.16 3.18 11039J4 JP40651684 5.00 4.00 9.00 1104UJ4 JP90651568 11041J4 JP90651669 5.00 4.00 4.00 11042J4 JP90651662 5.00 4.OU 11043J4 JP4051974 11044J4 JP90651663 5.00 4.00 4.00 11045J4 JP40550938 5.00 4.00 1.00 11046J4 JP40038211 --------- J U S T I C E --------- OF THE --- ---- P E ---------- A C E S ---------- Y S T E M -------- ------- 11 APR 1006 xerr Receipt Jo urnal Rep ort For Court 4 P ast 2 The Software Group, Inc. __________________________ ________ ALL P;V Transactions _____________________ For the _________ Per ___ iotl ____ 03/01/2006 __________ thru 03/3 __________ 1/2006 ________ _________ _______ Paqe G _________________ Receipt N Docket R.... . ...CVCA ......DD .....DIS ... ..DPS ... .. D SC . .....FA .. ...IND ... ..JCD .. ..JCPT .. ..JCTF .JP4. TAF .....JSF' 9.00 4.OU 1104]J4 JP4065169] 11098J4 JP40651693 5.00 9.00 4.00 11049J4 JP90651692 5.00 4.00 4.0(1 11050J4 JP40651691 5.00 4.00 9.Vu 11051J4 SP40651640 10.00 11052J4 JP40651639 2.61 2'08 2.U8 11053J4 JP40651687 5.00 4.OU 4.00 11054 J9 SP40551196 5.00 4.00 4.00 11055J4 JP40651658 5.00 10. 00 9.00 4.00 11056J4 JP40651656 5.00 4.00 4.00 1105]J4 JP4065166] S.OU 10. 00 4.00 4.UU 11058J4 JP40651650 5.00 10. 00 4.00 9.00 11059J4 JP40651698 5.00 10. 00 4.00 4.00 11060J4 JP40551450 11061J4 JP406516]6 5.00 10. 00 4.00 4.00 11062J4 JP4065152] 5.00 4.00 4.00 11063J4 JP406516]3 5.00 4.00 4.00 13064J4 JP4061995 2.00 13065J4 JP40449060 1.11 11066J4 JP4051979 1106]J4 JP40519]8 11068J4 JP40519]9 11069J4 JP40651]02 5.00 4.00 4.00 3.62 3.ti3 110]OJ4 JP406514]5 110]1J4 JP40651588 4.00 9.DD 110]2J4 JP90651665 110]3J4 JP4062001 2.00 110]4J9 JP4065165] 5.00 10. 00 4.00 4.V0 110]SJ9 SP4061996 2.00 11076J4 JP405511]3 1107 N4 JP90651646 5.00 10. 00 4.00 9.00 11078J4 JP40651558 5.00 4.00 9.00 11079J4 JP40551288 11080.14 JP40651]34 5.00 4.U0 4.00 11081J4 JP40651559 0.57 0.96 0.46 11082J4 JP40651]36 5.00 10. 00 4.UU 4'00 11083J9 JP40551273 5.00 9.00 4.U0 11084J4 JP40551305 5.00 4.00 4.00 11085J4 JP4039]1]0 15.00 5.00 0.50 2.00 4.00 11086J4 JP40448801 5.00 4.00 11087J4 JP40038950 15.00 5.00 5.00 0.25 2.00 11088J4 JP40651]29 5.00 4.00 4.00 11089J4 JP40651681 10. 00 9.00 4.Ou 11090J4 JP40551387 5.00 4.00 4.U0 11091 J4 JP40347272 15.00 5.00 5.00 0.50 2.00 4.00 11092J4 JP40551459 31093J4 JP90651]50 5.00 4.00 9.00 11094J4 JP99935831 15.00 5.00 5.00 0.25 2.00 11095x4 JP40651644 5.00 4.OV 4.00 11096J4 JP406516]4 5.00 9.00 4.00 1109]J9 JP40448836 5.00 4.00 11098 J4 JP40998836A 4.00 11099J4 JP904493]5 ---------------------- r--------------------------------------------- Kerr J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 4 Part 1 The Software Group, Inc. ALL P;V Transactions For the Pexiod 03/01/2006 thru 03/31/2006 11 APR 1006 Page 3 ______________________________ Receipt # Docket #. ... ....CVCA ......DD .....DIS .....DPS . ....DSC . .....FA .....IND .. ...JCD ....JCPT ....JCTF .JP9.TAF . ....JSF 1.69 11100J4 JP404493]6 11101J4 JP40651]O1 5.00 4.00 4.u0 11102J4 JP40651686 5.00 4.00 4.110 4.00 11103J4 JP40448886 4.00 11104J4 JP40448886A 11105J4 JP40651]03 5.00 10. 00 4.00 4.OU 11106J4 JP40651642 5.00 4.00 4.00 1110]J4 JP40651685 10. 00 4.00 4.00 11108J4 JP40550]65 11109J4 JP40651689 5.00 4'00 9.Da 11110J9 JP40651665 11111J4 JP40651]51 5.00 10. 00 4.00 4.UU 11112J4 JP4065ll22 5.00 4.OU 4.OU 11113J4 JP90651]24 5.00 4.00 4.00 11114J4 JP40651675 5.00 4.00 4.00 11115J4 JP40190684 50.00 11116J4 JP40651]43 5.00 4.00 9.OU 1111]J9 JP40651]O6 5.00 4.00 4.V0 11118 J9 JP406199] 2.00 11119J9 JP4061998 2.00 11120J4 JP4061.999 2'00 11121J4 JP4062000 2.00 0.82 0.82 11122J4 JP40651631 11123J4 JP40551392 11124J4 JP406516]3 11125J4 JP40651645 5.00 10 .00 4.00 9.OU 11126J4 JP40651614 5.00 4.00 4.00 1112]J9*V JP40651613 5.00 4.00 4.00 1112]J4*V JP40651613 -5.00 -4.V0 -4'00 11128J4 JP40651613 5.00 9.00 4.OU 11129J4 JP4U651660 5.00 9.00 4.00 11130J4 JP40651728 5.00 9.00 4.00 11131J4 JP90651705 4.V0 4.00 11132J4 JP4065169] 11133J4 JP40651696 4.00 4.00 11134J4 JP40551280 2.45 2.4ti 11135J4 JP90551298 11157J4 JP4061993 2.00 Totals 150.00 50.00 20.00 64].14 1]0 .00 50.00 22.00 3.75 18.00 352.65 1.00 292.68 Kerr J D S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 4 Part 3 The Software Group, Inc. ALL P;v Transactions For the Period 03/01/2006 thru 03/31/2006 11 APk 20Ufi Page 1 Receipt d DOC ket R.... . ...JORY ....0/CS ....OMNI . ....PMT . ....SCF . .....SF .. ..SJFC .. ..SJFS .. ..SJRF ... ...SO .. ..SPEC .:...STF 10995J4 JP4061991 10.00 60.66 10996J9 JP40551052A 30. 00 311. DU 1099]J4 JP40551052 30. 00 3U. 00 8. 90 10998 J4 JP40948739 10999J4 JP40191165A 30. 00 110UOJ4 JP40651624 0.60 3.40 30. 00 30. 00 11001J4 JP90551160 11002J4 JP40551169 1 L103J4 JP40651496 0.60 3.40 30. 00 02 0 0.11 0.15 0. 96 11004J4 JP40551298 . 11005J4 JP40651588 0.29 1.63 2.39 14. 38 11006J4*V JP4061993 ]7.00 11006J9*V JP4061993 -]7.00 1100]J4 JP40651630 0.60 3.40 30 .00 11009 J4 JP40651638 0.60 3.40 30 .UU 11009J4 JP90651636 0.60 3.40 30 .00 11010J4 JP90651635 11011J4 JP40551299 11012J4 JP40651634 0.60 3.40 3U . V0 11013J4 JP40651632 0.6U 3.40 3U .U0 11014J4 JP40651629 0.60 3.40 30 .00 11015J4 JP40651628 0.60 3.40 30 .00 11016 J9 SP4065162] 0.60 3.40 3n .00 11U 1]J4 JP40651626 0.60 3.40 30 .OU 13018 J4 JP4061992 10.00 60.00 11019J4 JP4061994 10.00 60.00 11020J4 JP406514]9 0.20 1.19 10 .1"? 11021J4 JP90651641 0.60 3.40 30 .OU 11022J4 JP406516]2 0.60 3.40 30 .VU 11023J4 JP9993446] 30. 00 11024J4 JP4993446]A 30. 00 11025J4 JP40651544 0.10 0.55 9 .85 11U26J4 JP40448463 30. 00 30 .00 11U27J4 JP40448463A 30. 00 311 .UO 11028J4 JP40551265 11029J9 JP40243461 30. 00 11030J4 JP40243462 30. 00 11031J4 JP90139396 30. 00 11032 J9 JP40449129 30 .00 11033 J9 JP40550865 30 .OU 11034 J9 JP40550866 30 .00 11035J4 JP40651664 0.60 3.40 30 .00 11036J4 JP40553092 30 .V0 1103]J4 JP40551093 30 .00 11038J4 JP40651631 0.47 2.69 3.97 11039J4 JP40651684 0.60 3.90 3U . OU 11040J4 JP90651588 11041J4 JP40651669 0.60 3.40 30 .00 11042J4 JP40651662 0.60 3.40 30 .00 11U43J4 JP4051974 11044J4 JP40651663 0.60 3.40 3U .00 11045J4 JP40550938 4.00 11U46J4 JP40038211 ---------------------- Kerr J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Report For Court 4 Part 3 The Software Group, Inc. ALL P;v Transactions For the Period 03/01/2006 th ru 03/31/2006 11 APR 2000 Paye 2 Receipt # Docket #. ... . ...JURY ....0/CS ....OMNI .. ...PMT .....SCF ......SF .. ..SJFC .. ..SJFS ....SJRF .. ....80 .. ..SPEC .....STF 0.60 3.40 5.00 30. 00 11047J4 JP40651697 0.60 3.40 3U. 00 11048J9 JP40651693 0.60 3.40 30. 00 11049J4 JP40651692 0.60 3.40 30. 00 IlO50J4 JP40651691 11051J4 JP40651640 0.31 1.77 15. 62 11052J4 JP40651639 0.60 3.40 30. 00 11053J4 JP40651687 30. 00 11054 J9 JP40551196 0.60 3.40 30. 0(1 11055J4 JP90651656 0.60 3.40 30. OU 11056J4 JP40651656 0 60 3.40 30. OU 11057J4 JP40651667 . 60 0 3.40 3U. OU 11058 J9 JP40651650 . 0.60 3.40 30. 00 11059J4 JP40651648 11060J9 SP40551450 11061J4 JP40651676 0.60 3.40 30. 00 11062J4 JP90651527 0.60 3.40 30. 00 11063J4 JP40651673 0.60 3.90 30. V0 11064J4 JP4061995 120.00 3. 58 11065J4 JP40449060 11066J4 JP4051979 111167J4 JP4051978 11068J4 JP4051979 11069 J9 SP40651702 0.60 3.40 30. 0(1 11070J4 JP40651475 0.55 3.09 4.53 2"]. 19 11071J4 JP40651588 11072J4 JP40651665 0.60 3.40 5.00 30. 00 11073J4 JP4062001 60.00 11074J4 JP90651657 0.60 3.40 30. 011 11075J4 JP9061996 10.00 60.00 11076J4 JP40551173 11077J4 JP40651646 0.60 3.40 30. 00 11078J4 JP40651558 0.60 3.40 3U. UU 11079J4 JP40551288 11080J4 JP40651734 0.60 3.40 30 .U0 11081J4 JP40651559 0.07 0.39 3 .4d 11082J4 JP40651736 0.60 3.40 3U .OV 11083J4 JP40551273 3U . 00 13089J4 JP40551305 30 .00 11085J4 JP40397170 30 .00 11086J4 JP40446601 5.00 30 .00 11087J4 JP40038450 11068J4 JP90651729 0.60 3.40 30 .00 11089J4 JP40651681 0.60 3.40 5.00 30 .00 11U90J9 JP40551387 0.60 3.40 30 .00 11V91J4 JP40347272 30 .00 11092J4 JP40551459 11U93J4 JP40651750 0.60 3.40 30 .00 11094J4 JP49935831 30 .00 11095J4 JP40651644 0.60 3.90 30 .00 11096J9 JP40651679 0.60 3.40 30 .00 11097 J9 JP40448836 30 .00 30 .00 13U98J4 JP40948836A 30 .00 30 .OU 11099J4 JP90449375 ------------------------------------------------------------------ J U S T I C E OF THE P E A C E S Y S T E M 11 APR 2006 xerr Receipt Journal Report For Court 4 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2006 thru 03/31/2006 Page 3 i t p R .. . Docket # ...JURY ....0/CS . ...OMNI .. ...PMT .....BCF . .....SF .. ..SJFC . ...SJFS .. ..SJRF ......SO .. ..SPEC . .... 51'F p ece .. 12. 59 1110034 3P404493]6 30. 00 0.60 3.40 30. OU 1110134 JP40651701 0.60 3.40 30. 00 1110234 JP4065168fi 30. 00 1110339 JP40448886 30. 00 30. 00 11109 J9 JP40448886A 30. 00 0.60 3.40 0.80 30. 00 11105J4 JP40651703 0.60 3.40 30. OU 1110634 JP40651642 0.60 3.40 5.00 30. 00 1110734 JP40651685 1110834 JP40550]65 0.60 3.40 30. 00 1110934 JP40651689 1111039 JP40651665 0.60 3.40 3U. OU 1111134 JP40651751 0 60 3.90 30. 00 1111234 JP40651722 . 0.60 3.40 30. 00 1111334 JP40651724 0.60 3.40 3U. UU 1111434 SP406516]5 1111534 SP40140684 30 .00 60 0 3.40 30. 00 1111634 JP40651]43 . 0.60 3.40 30. V0 1111734 JP40651]06 1111834 JP4061997 55 .00 10. 00 1111934 JP4061998 20 .00 10. 00 11120 J4 3P4061999 75 .OU 10. 00 1112134 3P4062000 60 .00 10. 00 1112234 JP40651631 0.13 0.71 1.03 1112334 JP40551392 1112434 JP40651673 1112534 JP90651645 0.60 3.40 30. 00 1112634 JP90651614 0.60 3.90 30. 00 1112]34*V JP40651613 0.60 3.40 30. 00 1112734*V JP40651613 -0.60 -3.40 -30. 00 1112834 JP40651613 0.60 3.40 30. OU 1112939 JP40651660 0.60 3.40 3U .OU 1113039 JP40651]28 0.60 3.40 30 .00 1113134 JP40651]OS 0.60 3.40 5.00 11132 J4 3P40651697 1113334 JP40651696 0.60 3.40 5.00 1113434 JP40551280 3.05 18 .34 1113534 JP90551298 1115734 JP4061993 60.00 Totals 5.00 210 .00 570 .00 0.00 80. 00 480.00 39.94 226.28 4.00 45.12 0.80 2490 .07 Kerr J U S T I C E OF THE P E A C E S Y S T E M receipt Journal Report For Court 4 Part 4 The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2006 thru 03/31/2006 _________________________________________________________________________________________________ Receipt # Docket #.... . . .. .TAF .. ...TFC .. ....TP ... ...WF ...Total 1099539 SP9061991 77' 00 1099634 JP40551052A 3.00 315. 00 10997 J4 JP40551052 3.00 190. 00 1099834 JP40448739 0.90 90. 00 10999 J9 SP40141185A 3.00 340. 00 1100034 JP40651624 2.00 3.00 106. 00 11001.14 JP40551160 1.00 3.00 175. 00 1100239 JP90551164 55. 00 1100334 JP90651496 2.00 3.00 146. 00 1100434 JP40551298 0.04 0.09 51. 00 11VOSJ4 SP40651588 0.96 1.43 50. 00 1100634*V JP4061993 77. 00 1100639*V JP4061993 -77. 00 1100734 SP40651630 2.00 3.00 171. 00 11008 J9 JP40651638 2.00 3.00 106. 00 1100934 JP40651636 2.00 3.00 171. 00 1101034 JP90651635 10. 00 1101134 JP40551299 85. 00 1101234 JP40651634 2.00 3.00 106. 00 1101334 SP40651632 2.00 3.00 171. 00 1101434 JP40651629 2.00 3.00 191. 00 1101534 JP40651628 2.00 3.00 171. 00 11016 J9 SP40651627 2.00 3.00 181. 00 1101]34 JP40651626 2.00 3.00 106. 00 11018J4 JP4061992 77. 00 1301934 JP4061994 77 .00 11020.14 JP90651479 0.67 1.01 17.60 50 .00 1102134 JP40651641 2.00 3.00 171 .00 1102234 JP40651672 2.00 3.00 171 .00 1102334 JP49934467 3.00 210 .00 1102434 SP49934467A 3.00 319 .00 1102539 SP40651544 0.33 0.48 80 .50 11026 J9 JP40448963 3.00 235 .00 11027 J9 SP40448963A 307 .00 11028 J4 SP40551265 25.00 100 .00 1102934 SP40293461 3.00 165 .00 1103034 JP90293462 3.00 275 .00 1103134 JP90139396 3.00 25.00 240 .00 1103234 JP40449129 3.00 120 .00 1103334 JP40550865 3.00 135 .00 1103434 JP40550866 3.00 130 .00 1103539 JP40651664 2.00 3.00 146 .00 1103634 JP40551092 1.00 3.00 290 .00 1103734 SP40553093 1.00 3.00 140 .00 11038 J4 SP40651631 1.58 50 .00 1103934 SP40651684 2.00 3.00 171 .00 1109034 SP40651588 50 .00 1104134 JP40651669 2.00 3.00 171 .00 1104234 JP40651662 2.00 3.00 146 .00 1109334 JP4051974 5 .00 1104434 JP40651663 2.00 3.00 146 .00 1104534 JP40550938 57 .00 1104634 JP40U38211 100 .00 11 APR znH6 Pa ye 1 ____________ __ J U S T I C E OF THE P E A C E S Y S T E M Kerr Receipt Journal Report For Court 4 Part 4 The Software ____________ Group, Inc. ______________ ________ ALL P;V _________ Transactions For the Period 03/01/2006 thru 03/31/2006 _____________________________________________________________________________ Receipt A Docket R.... . ....TAF .....TFC ......TP ......WF ...Tot al 1104]J4 JP40651697 2.00 3.00 150. 00 11048J4 JP40651693 2.00 3.00 181. 00 11049J4 JP40651692 2.00 3.00 161. 00 IlO50J4 JP40651691 2.00 3.00 181. 00 11051J4 JP40651640 10. 00 11052J4 JP40651639 1.04 1.57 50. 00 11053J4 JP4065168] 2.00 3.00 1]1. 00 11059 J9 JP40551196 1.00 3.00 175. 00 11055J4 JP40651658 2.00 3.00 106. 00 11056J4 JP40651656 2.00 3.00 181. 00 11057 J4 JP40651667 2.00 3.00 106. 00 11058J4 JP90651650 2.00 3.00 106. 00 11059J4 JP40651648 2.00 3.00 106. 00 11060J4 JP40551450 50. 00 11061 J9 JP406516]6 2.00 3.00 106. 00 11062 J4 JP4065152] 2.00 3.00 171. 00 11063J4 JP406516]3 2.00 3.00 181. 00 11064J4 JP4061995 137. 00 11065J4 JP40449060 0.83 13.89 40. 00 11066J4 JP40519]9 5. 00 1106]J4 JP40519]8 5. 00 11068J4 JP40519]9 5. 00 11069 J9 JP40651702 2.00 3.00 191. 00 110]OJ9 JP406519]5 1.82 2.71 100. 00 110]IJ9 JP40651588 50. 00 11072 J9 JP40651665 2.00 3.00 100. 00 110]3J4 JP4062001 ]7. 00 110]4J4 JP40651657 2.00 3.00 106. 00 110]SJ4 JP4061996 7]. 00 110]6J4 JP40551173 65. 00 1107]J4 JP40651646 2.00 3.00 106 .00 11078J4 JP40651558 2.00 3.00 161 .00 110]9J4 JP40551288 85 .00 11080J4 JP40651]34 2.00 3.00 191 .00 11081J4 SP40651559 0.23 0.34 66 .00 11082 J9 JP40651736 2.00 3.00 106 .00 11083J4 JP405512]3 1.00 3.00 135 .00 13084J4 JP40551305 1.00 3.00 285 .00 13085J4 JP9034]1]0 25.00 65] .00 11086J4 JP40448801 25.00 50.00 362 .00 1108]J4 JP40038450 3.00 105 .00 11088J4 JP40651]29 2.00 3.00 181 .00 11089J4 JP40651681 2.00 3.00 106 .00 11090J4 JP4055138] 1.00 3.00 189 .00 11091J4 JP4039]2]2 3.00 160 .00 11092J4 JP40551459 ]8 .00 11093J9 JP40651750 2.00 3.00 181 .00 11094J9 JP49935831 3.00 140 .00 11095J4 JP40651644 2.00 3.00 1]1 .00 11096J4 JP406516]4 2.00 3.00 161 .00 1109]J4 JP90946636 3.00 195 .00 11098.14 JP40446836A 30] .00 11099J4 JP904493]5 15 .00 11 APR 2006 Paye l =------------------------------------------------------------------------------------------------ Kerr J U S T I C E OF THE P E A C E S Y S T E M Receipt Journal Repott For Court 4 Part 4 The Software Group, Inc. ALL P;V Transactions For the Periotl 03/01/2006 thru 03/31/2006 _________________________________________________________________________________________________ Receipt # Docket #.... .....TAF . ....TFC . .....TP .. ....WF ...TOta1 1110039 JP40449376 1.26 85. 00 1130134 JP40651]O1 2.OU 3.00 210. 00 11102 J4 SP40651686 2.00 3.00 191. 00 I11U334 JP40998866 3.00 205. 00 1110434 JP40446686A 357. 00 1110534 JP90651]03 2.00 3.00 106. 80 1110634 JP40651642 2.00 3.00 171. 00 1110734 JP40651685 2.00 3.00 106. 00 1110834 JP40550]65 250. 00 1110939 JP40651689 2.00 3.00 181. 00 1111034 SP40651665 71. 00 1111134 JP90651]51 2.00 3.00 106. 00 1111234 JP90651]22 2.00 3.00 146. 00 1111334 JP40651]24 2.00 3.00 191. 00 1111434 JP40651675 2.00 3.00 161. 00 1111534 JP40140684 25.00 1]0. 00 1111634 JP40651743 2.00 3.00 1]1. 00 1111]34 JP40651706 2.00 3.00 100. 00 11118 J9 SP406199] ]2. 00 1111934 JP4061998 3]. 00 1112034 JP9061999 92. 00 1112134 JP9062000 77 .00 1112234 JP40651631 0.92 50 .00 1112334 JP40551392 75 .00 1112434 JP406516]3 115 .00 1112534 JP40651645 2.00 3.00 106 .00 1112634 JP40651614 2.00 3.00 191 .00 1112734*V JP40651613 2.00 3.00 166 .00 1112334*V JP40651613 -2.00 -3.00 -166 .00 1112834 JP90651613 2.00 3.00 1]6 .00 1112934 JP406516b0 2.00 3.00 296 .00 1113034 JP40651]28 2.00 3.00 1]1 .00 1113134 JP40651]OS 2.00 3.00 66 .00 1113234 JP4065169] 41 . OU 11133 J9 SP40651696 2.00 109 .V0 11134 J9 JP40551280 0.62 1.82 25.00 179 .00 11135 J4 JP40551296 27 .00 1115334 JP4061993 77 .00 Totals 138.]1 26].44 181.49 50.00 1964] .30 11 APR 2U06 Page 3 Trust Fund Fees for the Kerr County Clerk Mar-O6 Criminal Fees D ate 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 8-31-95 Total Consolidated Court Cos Total 5,062.81 126.17 0.00 0 0 0 5,188.98 Acct. NO. 89-334-120 89-334-130 88-334-140 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) 88-334-160 646.62 Juvenile Probation Diversion Fees 89-334.900 State Traffic 89-334.410 120.00 TOTAL 766.62 Peace Officers Fees TABC Arcest 99-334-700 DPS Arrest 88-334400 18.11 TPW Arrest Fees 88-334-600 0.00 Judicial Fund -Statutory Cnty Court 89-334-210 30.85 Motor Carrier Weight 89-334-111 Time Payment 89.334-310 816.19 Total 865.15 HB11 Admin. Total Co. Atty. CIk Fees Jury Jud Support Fee County Clerk Fees 10.343400 1,737 11 2,840.12 3.39 7.13 $434.69 5,022.44 Sheriff Fees 10.345400 1,895.38 Bail Bond Fee 10-319.300 604.57 County Court Fines 15-350-300 19,918.85 Juv. Crt Appt Attny 10-350-200 0.00 CR Rewrds Preservation 26-340400 1,516.52 CH Security 29-340400 209.61 Criminal Attorney Fees 10-350400 40.00 HB 66 FEES 89-334-210 1,047.73 RECORDS MGMT RMP.1 41-340-500 119.64 Jury Serv-State 89.334.230 137.11 Criminal Judical Support - HBi t 89-334430 40.63 Criminal Restitution fee - HB 1751 89-334-280 15.68 Total 30,568.18 TOTAL CRIMINAL FEES 37,385.91 CVVL Fees Clk Fees JURY Court Reporter Clerk Fees 10-340400 2,625.92 $66.00 $750.00 3,441.92 Sheriff Fees 10-345400 480.00 Alternate Dispute Resolution 40-340400 720.00 CH Security 29-340400 250.00 Indigent Fund 89-334-320 250.00 Appeal 89-334-570 250.00 Law Library 18J42-100 2,250.00 Records Archival 41-340400 245.00 Records Preservation 28-340400 250.00 HB 66 -Civil 89-334-210 2,000.00 Civil Judicial Support - HB 11 89-334-280 1,591.00 Total Civil 11,727.92 TOTAL CRIMINAL 8 CIVIL F 49,116.83 Total Criminal and Civil fees to Treas rer CK 3281 ~ ~ 49,116.83 INTEREST CK ~ - 54.63 F' Y TO-- Jl~~ Br - BY: SAMMI~ A!- ;UCK,~DEPUA' . ~'-.-•• TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING MARCH 31, 2006. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10122192 CASH BOND CR-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTERESTIK PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 G-03-13 GDN: DORIS J. HENDERSON C/BOND $100.00 07/03/03 G-03-17 GDN: SHANA LEE BRUNER CIBOND $100.00 12/15/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #18774 EST: CURTIS RICHMOND, DECD. $4,016.59 11/18/03 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 G04-5 CHARLES WM. HOWELL C/BOND $1,000.00 06/27/05 #20356 CASH B/BROWN MCCARROLL LLP, EST OF RALPH BOWN, DECD. $100.00 09120/05 CASH B/LONG, DANG $2,500.00 04/05104 CASH 8/L FONTENOT $2,500.00 05/17/04 CASH BIGABRIEL REYES $1,500.00 10/06/04 CASH B/PAUL BRAND $576.00 06/16/05 CASH B/TONYALLEN LEMKE $1,000.00 09/19105 CASH B/ASHLEY BROOK MUHLE $500.00 03/06/06 CASH B/JAMES CHISUM $1,000.00 01/27/06 CASH B/LARRY CRAIG WIGINTON $2,500.00 03120/06 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 04/29194 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-0111 B EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/1118 $148.00 07/14/03 TOTAL $29,143.59 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. ,~~,~ RESPECTF.CILLY, ~ • ~ • •.. JANNETT,EI~PER, COUNTS( CLE{~K . `_ ,. ~ `~ ~~•. . ~~~ `.~`~ ~.Gs-ems B~AAAMI~ A'.'TUCK; flEl?UTY THE STATE OF TEXAS COUNTY OP KERR Before me, the undersigned authority, this day personally appeared, CLAUDIO CASTILLO, Justice of the Peace, Pct. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 12th day of April ,A.D.20~6. CLAUDIO CASTILLO Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this; the 12th day of ,~.Pril ,2p06, BY M E U a W I f ~ U o o R: H F7 N N ~F h [!~ h O ~ A C o z a .~ w ~z H d W H E C +~ ~ fx U1 ~ N N +~ EAh FC ~ N ~.wzwa u ~ "'~ aowFp +~ m zoo o a ~ ~ H C7 W U H O H "~ ~ a ~ ho a ~ t!1 U +~ •O W ~ N z W •~ N .-1 H W ~ O ~rl ww w w w ~c1'f~J~'"~ ~ , a a 0 U N }a N x 1 A ///I D~ ~ U ~d J nett Pieper JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of March, 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 TrafOc Peace Offcers 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 Memo-Overpayments ck#1074-$15.00 ck#1076-$39.00 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 8-31-95 89-140 89-170 89-180 89-190 89-334-700 0.00 89334.600 89.334-160 89.334-900 89.334.430 $499.46 89-33410 $4,774.23 10-343.305 $480.46 $430.00 $80.00 $277.02 $1,267.48 10-343.305 $88.11 10-341.800 $131.42 10-345.205 $7.39 10-342305 $9,391.95 10.340.255 $250.00 29-340-305 $491.45 26-340-305 $644.58 JP Fees Jury Total $5,213.69 $12,272.38 $25,658.95 10.340-305 $90.00 10.345-205 $0.00 89-334-340 $12.00 10.340-255 $620.00 40-340-800 $10.00 Ck # 1077 $26,390.95 1078 $15.13 $54.00 Ck# Restitution TPW Cert. Mail Fees $732.00 Defensive Traffic Safety Dismissal TAF .112 h68 Ttt ~~ g save hhh6t2hhtla .11gLOtOOd1 and CP]2'S6B'[CB•6ZOBL Stl%31~3llNtlM~l _OW6Z%C9:Od ssnxi: ~ xu~s ~i~ss [~ian~~~ ~'/ ~ ~ $ roo . ]O _ ~ 31VO 6411/b61 Z-88 ~lrf 8COl BZOB[ XL'37lIAtlk33>I LOt tlBX'1S NItlW' OOL oi~~ISVO oranena £# ar urrnoo tram tl3Otl0 ltd 3Hl Ol ®, Atld .n/2~hb$ !t1 ------ V ~: 9 s a v„o q ._•--act '~~q 7p ./sb '~ Stb •oVY~(~y roo / . f.y 31VO 6411/461 Z-88 LLOL abh6t2trh~t:~ .11LLDZ0 .u and OOOL-$68'Of8.660BL SY%313TNtltl3N•000SL %09'Vd isnx i. ~ xx~g ~s~ss ~xna~s ezoe[ xl'31~1naa3)I t8l tl8#'1S NIVW0O[ oiiitsa~ oianeno s# ar untno~ aaa~ e3aeo 3H1 Ol Atld r KERR COUNTY J UST I C E O F T H E P E A C E 04/10/2006 County Quarterly Report 09: 10am JP#3 The Software Group, Inc. 03/01/2006 - 03/31/2006 Page 1 Collected Service Fee Amt Due State Section I: Reports for offenses comni tted 1. Subtotal for 01/01/04 Forward 86,485.67 5648. 57 55,837.10 2. Subtotal for 09/01/01 -- 12/31/03 8120.00 E12. 00 5108.00 3. Subtotal for 08/31/99 -- 08/31/01 50.00 50. 00 80.00 4. Subtotal for 09/01/97 -- 08/30/99 50.00 80. 00 50.00 5. Subtotal for 09/01/95 -- 08/31/97 80.00 50. 00 50.00 6. Subtotal for 09/01/91 -- 08/31/95 50.00 80. 00 80.00 7. Subtotal for Bail Bond Fee (BB) 80.00 50. 00 80.00 8. Subtotal for DNA Testing Fee 50.00 50. 00 80.00 9. Subtotal for EMS/Trauma Fund (EMS) 50.00 80. 00 80.00 10. Subtotal for Juvenile Probation Diversion (JPD) 80.00 50. 00 80.00 11. Subtotal for Jury Reimbursement Fee (JRF) 80.00 80. 00 80.00 12. Subtotal for State Traffic Fee (STF) 84,714.23 8235. 71 84,478.52 Section II: As applicable __________________________ ______________ 13. Subtotal ____________ for Peace Officer Fees (Report 20% of fees from actions by state officers only) 8163.67 14. Subtotal for Failure to Appear/Pay Fees (FTA) (Report 820 of the adminst rative 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 far Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected) E0.00 18. Subtotal for Time Payment Fees (TP) (Report one half of the 825 f ee) 815.67 19. Subtotal for Driving Records Fees (DRF) 80.00 20. Subtotal for Judicial Suppor[ Fees (JSF) 80.00 Total Due fo r this Period (Total of items 1-20 in column 3) 810,602.95 Total Amount Due And Payable 810,602.95 ----------- Kerr ------------- ---------- ------------------- J UST 1 C ----------------- E OF THE PE ---------- ACE S ----------- YSTEM -------- --------- ------------ 10 APR 2006 Receipt Journal Report Fo r Court 3 Part 1 The Sof tuare Group, Inc. ALL P;V Transactions Far the Period 03/01/2006 th ru 03/31/2006 Page 1 Receipt # Docket #.... Date.... Name ............. . ...ABBY .....ADR .....CCC . ....CFF ... ..CRS .. .CHSJP . ...CM[T ......CO .....CRC 1570JP3J3 JC0245 03/01/06 ZAPATA, AUREL[0 1571JP3J3 JC0247 03/08/06 GILKEY, DALE A 15.00 1572JP3J3 JC0248 03/13/06 SMITH, DAVID L 15.00 1573JP3J3 JC0250 03/15/06 COMMUNITY FINANCE 5.00 15.00 1574JP3J3 JC0251 03/17/06 CHI LDERS, WM. MIC 15.00 1575JP3J3 SC0169 03/17/06 MURRAY, JOSH 5.00 1576JP3J3 SC0177 03/27/06 UFFEN, BARBARA A 5.00 1577JP3J3 JC0252 03/31/06 MICHELE PRICE/M8S 15.00 55821J3A Ob-0194 03/01/06 SANKEY, AMY ELI ZA 40.00 4.00 1.00 55822J3A Ob-0300 03/01/06 BORJAS, DIANA LAU 40.00 3.00 1.00 55823J3 OS-1406 03/01/06 MIDOLETON, MARTIN 40.00 3.00 55824J3 Ob-0008 03/01/06 MEDINA, MARIA 21.28 1.60 55825J3 06-0059 03/01/06 RUSTAM, WILLIAM R 40.00 4.00 55826J3 OS-1582 03/01/06 ACOSTA, FELIPE, J 40.00 3.00 55827J3 OS-1669 03/01/06 MULGREW, PARAIC J 40.00 3.00 55828J3 Ob-0322 03/02/06 CREASON, BRYAN AL 40.00 3.00 1.00 84.00 55829J3 06-0341 03/02/06 BRANNEN, RUSSELL 40.00 3.00 1.00 55830J3 06-0311 03/02/06 CORDOVA, HUGO ESP 40.00 3.00 1.00 50.00 55831J3 Ob-0360 03/03/06 RACKETY, RONALD L 40.00 3.00 1.00 55832J3 04-0919 03/03/06 NAIL, JESSICA ANN 135.00 55833J3 OS-0480 03/03/06 NAIL, JESSICA ANN 40.00 3.00 75.00 55834J3 Ob-0120 03/03/06 MARTIN, RUTH OMEG 100.00 55835J3 Ob-0369 03/03/06 T[LMON, MILTON RA 40.00 3.00 1.00 10.00 55836J3 OS-1062 03/03/06 JAIMES, ROBERT ME 17.50 17.50 55837J3 06-0359 03/03/06 BOSLEY, ADRIAN RO 40.00 3.00 1.00 85.00 55838J3 Ob-0319 03/03/06 BREWER, JAMES EDW 40.00 3.00 1.00 75.00 55839J3 OS-1676 03/03/06 WILLIAMS, REGINAL 40.00 3.00 95.00 55840J3 OS-0537 03/03/06 CLARK, ASHLEY LIA 40.00 3.00 98.00 55841J3 06-0342 03/06/06 LOVE, TRISHA LYNN 55842J3 06-0316 03/06/06 PRESCOTT, MELISSA 40.00 3.00 1.00 85.00 55843J3 06-0071 03/06/06 BIRD, CHRISTOPHER 40.00 3.00 52.00 55844J3 03-1443 03/06/06 GARCIA, JULIAN CA 17.00 3.00 0.50 85.00 55845J3 06-0391 03/06/06 VANDAHL, CHRISTOP 40.00 3.00 1.00 65.00 55846J3 OS-0112 03/06/06 BARRIENTOS, RAFAE 40.00 3.00 45.00 55847J3 OS-0740 03/06/06 GARCIA, SANDRA HE 40.00 3.00 55848J3 06-0214 03/07/06 GUTIERRE2, ARTURO 40.00 3.00 1.00 55849J3 06-0315 03/07/06 THRELKELD, ANDREW 40.00 3.00 1.00 55850J3 06-0368 03/07/06 HADDAD, MARK ANDR 40.00 3.00 1.00 55851J3 06-0373 03/07/06 FITZGERALD, STEVE 40.00 3.00 1.00 55852J3 06-0367 03/07/06 CADELININ, DAVID 40.00 3.00 1.00 85.00 55853J3 06-0305 03/07/06 MCBRIDE, MARGARET 40.00 3.00 1.00 78.00 55854J3 OS-0713 03/07/06 HERNANDEZ, LIONEL 40.00 3.00 85.00 55855J3 Ob-0323 03/07/06 LEMONS, JUSTIN CO 40.00 3.00 1.00 55856J3 Ob-0325 03/07/06 TAYLOR, WAYNE CUL 40.00 3.00 1.00 55857J3 06-0333 03/07/06 DOYLE, ASHLEY NIC 40.00 3.00 1.00 55858J3 06-0324 03/07/06 FALLOUT, CHARLES 40.00 3.00 1.00 55859J3*V OS-1004 03/07/06 WHITE, CARNELL DE 40.00 3.00 50.00 55859J3*V OS-1004 03/07/06 WHITE, CARNELL DE -40.00 -3.00 -50.00 55859J3A OS-1004 03/07/06 WHITE, CARNELL DE 40.00 3.00 25.00 25.00 SSSbOJ3 Ob-0285 03/08/06 MCGRAW, BILLY RAY 40.00 3.00 1.00 54.00 55861J3 06-0346 03/09/06 WAGNER, REAGAN LE 40.00 3.00 1.00 75.00 55862J3 06-0365 03/09/06 ARTEAGA, REMBERTO 40.00 3.00 1.00 75.00 55863J3 06-0248 03/09/06 AVI LA, ROY HERNAN 8.34 0.63 0.20 ----------- Kerr ------------- --------- --------------------------- JUST I CE OF --------------------------- THE PEACE SYST ----------- EM --------- ------------------------- 10 APR 2006 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ALL P;V Transactions Far the Period 03/01/2006 th ru 03/31/2006 Page 2 Receipt # Docket #.... Date.... Name ............. ....ABST .....ADR .....CCC .....CFF .....CHS . ..CHSJP . ...CMIT ......CO .....CRC 55864J3 06-0380 03/09/06 PERKINS, BRIAN PA 40.00 3.00 1.00 200.00 55865J3 Ob-0352 03/09/06 CRUISE, MARK THOM 40.00 3.00 1.00 85.00 55866J3 Ob-0347 03/09/06 INMON, REBECCA AN 40.00 3.00 1.00 55867J3 Ob-0261 03/10/06 DURAN, FERNANDO A 50.00 55868J3 Ob-0354 03/10/06 WINTERS, AMANDA 55869J3 06-0386 03/10/06 SULE, ANIL K 40.00 3.00 1.00 55870J3 OS-1535 03/10/06 THOMAS, FLOYD ALL 75.00 55871J3 OS-1553 03/10/06 YOUNG II, JOHN RA 40.00 3.00 95.00 55872J3 OS-1600 03/10/06 MALDONADO, ALICIA 12.34 0.92 75.00 55873J3 04-1397 03/13/06 LEACH, LADARA COX 40.00 3.00 85.00 55874J3 06-0384 03/13/06 WATKINS, JACOB JO 40.00 3.00 1.00 95.00 55875 J3 06-0400 03/13/06 MARTINEZ, JOSE LU 40.00 1.00 55876J3 06-0267 03/14/06 PETRIE, ANTHONY G 40.00 3.00 1.00 55877J3 O$-0259 03/14/06 ORT[Z,JOSE QUESAD 40.00 3.00 85.00 55878J3 06-0375 03/14/06 RUI2, DEWANA 40.00 3.00 1.00 55879J3 06-0412 03/14/06 MARION, SHANNON 55880J3 06-0046 03/14/06 MCNEIL, CAROLYN D 40.00 3.00 55881J3 06-0345 03/14/06 WI GUTOLI, DEBRORAH 40.00 3.00 1.00 85.00 55882J3 06-0442 03/14/06 NEUTZE, JOHN HARR 40.00 3.00 1.00 75.00 55883J3 06-0197 03/15/06 MEZA, MELINDA GAR 40.00 3.00 1.00 55884J3 06-0128 03/15/06 GUICHARNAUD, JENN 19.17 1.43 0.48 73.00 55885J3 06-0404 03/15/06 MIRANDA, OSCAR 40.00 3.00 1.00 10.00 55886J3 06-0457 03/15/06 PALACIAS, NOE GON 40.00 3.00 1.00 37.00 55887J3 06-0317 03/16/06 MORLEY, ANDREA CA 40.00 3.00 1.00 95.00 55888J3 Ob-0353 03/16/06 YDAST, JODY MITCH 40.00 3.00 1.00 45.00 55889J3 Ob-0460 03/16/06 ACEVEDO, ERENDIRA 40.00 3.00 1.00 55890J3 Ob-0126 03/16/06 RICHBOURG, BRANDY 35.42 2.66 0.88 55891J3 Ob-0207 03/16/06 OROZCO, CARLOS EN 40.00 3.00 1.00 85.00 55892J3 06-0174 03/16/06 TRUESDELL, JULIA 40.00 1.00 12.00 55893J3 06-0438 03/16/06 MELTER, CARL JOHN 40.00 3.00 1.00 75.00 55894J3 O$-1655 03/16/06 HERNANDEZ, HERIBE 40.00 3.00 55.00 55895J3 O$-1656 03/16/06 HERNANDEZ, HERIBE 40.00 3.00 195.00 55896J3 OS-1638 03/16/06 PEARSON, BRIAN S 40.00 3.00 71.00 55897J3 06-0366 03/16/06 AGUILERA, ERNESTO 40.00 3.00 1.00 75.00 55898J3 06-0308 03/16/06 BEITZEL, PAUL STE 37.92 2.85 0.94 55899J3 O$-0622 03/16/06 BROWN, BARBARA EL 40.00 3.00 75.00 55900J3 04-1482 03/16/06 MANIBUSAN, PETER 10.00 55901J3 Ob-0335 03/16/06 PEN[CK, DOROTHY A 10.64 0.80 0.26 55902J3 Ob-0430 03/16/06 FLORES, AUGUSTIN 55903J3 OS-1657 03/16/06 GASTON,GI LBERT D. 40.00 3.00 75.00 55904J3 06-0411 03/16/06 DUNCAN, CHARLES 40.00 3.00 1.00 75.00 55905J3 06-0015 03/76/06 EVANS, PERCY D 40.00 3.00 75.00 55906J3 Ob-0350 03/16/06 KAHLING, SONDRA G 40.00 3.00 1.00 55907J3 06-0396 03/16/06 JAMES, CHARLES WA 40.00 3.00 1.00 55908J3 06-0289 03/16/06 BURLEW, PHILLIP S 40.00 3.00 2.00 200.00 55909J3 06-0355 03/16/06 COUGHLIN, HEIDI A 40.00 3.00 1.00 55910J3 06-0227 03/16/06 GUANDIOUE, JORGE 40.00 3.00 1.00 65.00 55911J3 06-0432 03/16/06 FOSS, JEFFREY CRI 40.00 3.00 1.00 55912J3 06-0146 03/16/06 GUERRERO, ISMAEL 40.00 3.00 1.00 4.00 55913J3 06-0356 03/16/06 VENEGAS, JOSE SER 40.00 3.00 1.00 55914J3 Ob-0387 03/16/06 STRICKLAND, KHRIS 40.00 3.00 1.00 75.00 55915J3 Ob-0403 03/16/06 RODRIGUE2, VANESS 40.00 3.00 1.00 75.00 55916J3 Ob-0378 03/16/06 RIVERA, BAILEY AL 40.00 3.00 1.00 ------------ Kerr ------------ ---------- -- ------------ JUST I CE OF THE PE ACE SYST --------- EM ------ -------------- 10 APR 2006 ''. Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 3 Receipt # Docket #.... Date.... Name ............. ....ABBY .....ADR . ....CCC .....CFF .....CHS .. .CHSJP . ...CM[T ......CO .....CRC 55917J3 Ob-0416 03/16/06 TREVINO, MATHEW D 40.00 3.00 1.00 ' S5918J3 06-0008 03/17/06 MEOINA, MARIA 18.72 1.40 75.00 55919J3 Ob-0344 03/17/06 PENDERGRASS, VINC 40.00 3.00 1.00 10.00 55920J3 Ob-0422 03/17/06 VALDEZ, ABEL 40.00 3.00 1.00 85.00 55921J3 Ob-0480 03/17/06 CHENG, JIAN 40.00 3.00 1.00 75.00 55922J3 Ob-0248 03/17/06 AVILA, ROY HERNAN 8.34 0.63 0.21 55923J3 Ob-0486 03/17/06 TERRION, JAMES PA 55924J3 Ob-0485 03/17/06 TERRION, JAMES PA 40.00 3.00 1.00 55925 J3 Ob-0426 03/17/06 RAMIREZ, DAWN M1C 40.00 3.00 1.00 55926J3 Ob-0072 03/17/06 PROUTY, STANLEY C 5.82 0.44 55927J3 Ob-0433 03/21/06 HAYNES, WILLIAM R 40.00 3.00 1.00 55928J3 Ob-0383 03/21/06 TORRES, MIGUEL PA 40.00 3.00 1.00 75.00 55929J3 Ob-0434 03/21/06 RUSCH, CHRISTI RO 8.34 0.63 0.20 55930J3 Ob-0388 03/21/06 DAMS, CARL WAYNE 40.00 3.00 1.00 85.00 55931J3 Ob-0275 03/21/06 ARNOLD, GILLIAN L 40.00 3.00 1.00 31.00 55932J3 06-0451 03/21/06 BADILLO JR., CARL 20.83 1.57 0.52 55933J3 06-0519 03/21/06 PIDLAVAN, MERLO L 40.00 3.00 1.00 75.00 55934J3 06-0251 03/21/06 CARRI CK, JOHN HAY 40.00 3.00 1.00 75.00 55935J3 06-0364 03/21/06 RUSHING, CHARLES 40.00 3.00 1.00 65.00 55936J3 06-0243 03/21/06 WAIGHT, MARK DALE 24.17 1.82 0.60 55937J3 06-0369 03/21/06 TI LMON, MILTON RA 65.00 1 55938J3 06-0499 03/22/06 FANENE, JEANNETTE 40.00 3.00 1.00 95.00 55939J3 06-0570 03/22/06 WINNINGHAM, DAVID 40.00 3.00 1.00 55940J3 06-0536 03/22/06 JAHANGIRI, KYLE K 40.00 3.00 1.00 85.00 55941J3 06-0401 03/22/06 CHAFFIN, GUY EVER 40.00 3.00 1.00 85.00 55942J3 06-0436 03/22/06 BRA[, JAMES 40.00 3.00 1.00 55943J3 06-0505 03/22/06 MULVEY, AARON KYL 55944J3 06-0238 03/22/06 NGUYEN, TUNG VINH 40.00 3.00 1.00 4.00 55945J3 06-0429 03/22/06 REESE JR., RANDAL 40.00 3.00 1.00 55946J3 06-0461 03/22/06 CRAFT, HAROLD DWI 40.00 3.00 1.00 55947J3 06-0444 03/22/06 WELLS, RODNEY EAR 40.00 3.00 1.00 55948J3 03-1026 03/22/06 CRAGOE, STEVEN CH 17.00 3.00 0.50 74.00 55949J3 06-0425 03/22/06 BIDEN, RAYMOND SC 40.00 3.00 1.00 75.00 55950J3 06-0427 03/22/06 CAVIGNAC-HENNAGIN 40.00 3.00 1.00 55951J3 06-0447 03/23/06 ELIZONDO, M[CHAEL 40.00 3.00 1.00 55.00 55952J3 06-0293 03/23/06 HERNANDE2, HECTOR 40.00 3.00 1.00 75.00 55953J3*V 06-0371 03/23/06 HEBERT, DENYSE 40.00 3.00 1.00 45.00 55953J3*V 06-0371 03/23/06 HEBERT, DENYSE -40.00 -3.00 -1.00 -45.00 55953J3A 06-0371 03/23/06 HEBERT, DENYSE 40.00 3.00 1.00 46.00 55954J3 06-0550 03/23/06 HADLOW, LYNNE P. 40.00 3.00 1.00 75.00 55955J3 06-0261 03/23/06 DURAN, FERNANDO A 21.00 55956J3 06-0431 03/23/06 MCDONALD, SUSANA 40.00 3.00 1.00 55957J3 Ob-0520 03/24/06 SWEEN, LESLEY ANN 40.00 3.00 1.00 55958J3 06-0512 03/24/06 STEGALL, JENNIFER 55959J3 Ob-0445 03/24/06 ALLEN, JONATHAN D 55960J3 06-0511 03/24/06 STEGALL, JENNIFER 40.00 3.00 1.00 55961J3 06-0571 03/24/06 ERICKSON, MI CHELL 40.00 3.00 1.00 55962J3 Ob-0180 03/27/06 BALDW[N, CHAD ALL 16.67 1.25 0.42 i 55963J3 06-0509 03/27/06 TURNER, EDGAR COY 40.00 3.00 1.00 55964J3 Ob-0572 03/27/06 KAN, TONGHAP 40.00 3.00 1.00 55965J3 OS-1481 03/28/06 GUTIERREZ, JOSE B 49.00 ~ 55966J3 OS-1480 03/28/06 GUTIERREZ, JOSE B 9.33 0.70 55967J3 06-0457 03/28/06 PALACIAS, NOE GON 71.00 ------------ Kerr ---------- --------- ----- JUST I CE OF THE PE -- ACE SYST ---------- EM ----------- ----- 10 ------- APR 2006 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 4 Receipt # Docket #.... Date.... Name ............. ....ABBY .....ADR . ....CCC .....CFF .....CHS ...CHSJP .. ..CMIT ......CO .....CRC 55968J3 Ob-0243 03/28/06 WAIGHT, MARK DALE 15.83 1.18 0.40 61.00 55969J3 Ob-0555 03/29/06 FRAZAR, BEVERLY J 40.00 3.00 1.00 55970J3 OS-0368 03/29/06 SI KES, ASHLEY HEW 40.00 3.00 55971J3 Ob-0568 03/29/06 MCDAN[E L, CHARLOT 40.00 3.00 1.00 85.00 55972J3*V Ob-0421 03/29/06 RAINEY, SAMANTHA 40.00 3.00 1.00 55972J3*V Ob-0421 03/29/06 RAINEY, SAMANTHA -40.00 -3.00 -1.00 55972J3A Ob-0421 03/29/06 RAINEY, SAMANTHA 40.00 3.00 1.00 55973J3 Ob-0010 03/29/06 MEDINA, MARIA 40.00 3.00 28.50 28.50 55974J3 Ob-0381 03/30/06 ALSOP, JOSEPH BRA 40.00 3.00 1.00 55975 J3 Ob-0527 03/30/06 SINCLAIR, AIMEE E 40.00 3.00 1.00 75.00 55976J3 Ob-0528 03/30/06 SINCLAIR, AIMEE E 40.00 3.00 1.00 45.00 55977J3 06-0516 03/30/06 ROACH, ANGELA MAR 40.00 3.00 1.00 55978J3 06-0573 03/30/06 VIAFRANCO, TIODOS 40.00 3.00 1.00 55979J3 05-1589 03/30/06 CERVANTES, COUDE 40.00 3.00 85.00 55980J3 06-0517 03/30/06 MARCIANO, ANTHONY 40.00 3.00 1.00 55981J3 06-0500 03/30/06 ARALAR, RAYMOND L 40.00 3.00 1.00 85.00 55982J3 06-0304 03/30/06 ZAMORA, HOMER JOS 40.00 3.00 1.00 55983J3 06-0589 03/30/06 KHATRI, DILIPKUMA 40.00 3.00 1.00 55984J3 05-0938 03/30/06 GARCIA, NELSON 40.00 3.00 15.00 55985J3 06-0567 03/30/06 DAVIS, YARANN VAS 72.51 0.94 0.31 55986J3 06-0179 03/30/06 ZUNI GA, MARIO AYA 50.00 50.00 55987J3 06-0370 03/30/06 ACOSTA, VICTOR JR 40.00 3.00 1.00 50.00 55988J3 06-0155 03/30/06 HOUSHMAND, HAMAED 40.00 3.00 1.00 178.00 55989J3 05-1505 03/30/06 CAMBELL, DAVID RA 40.00 3.00 89.00 55990J3 Ob-0234 03/30/06 THOMAS, ANGELA FR 40.00 3.00 1.00 200.00 55991J3 Ob-0404 03/30/06 MIRANDA, OSCAR 65.00 55992J3 Ob-0459 03/30/06 MACIAS, JOSE ANGE 40.00 3.00 1.00 85.00 55993J3 05-0760 03/30/06 CARBONELL, RENATO 40.00 3.00 83.95 55994J3 Ob-0578 03/30/06 HITTINGER, DOLORE 40.00 3.00 1.00 45.00 55995 J3 Ob-0529 03/30/06 YONCEY, MONTE 40.00 3.00 1.00 95.00 55996J3 06-0553 03/30/06 RODRI GUE2, ERIC M 40.00 3.00 1.00 75.00 55997J3 Ob-0584 03/30/06 MARTIN, JOHN NELS 40.00 3.00 1.00 55998J3 06-0541 03/30/06 BRAY, BILLIE LEE 40.00 3.00 1.00 75.00 55999J3 05-1120 03/30/06 ORTIZ, NE LDA JEAN 40.00 3.00 10.00 Sb000J3 06-0441 03/30/06 MOORE, JAMES LEE 40.00 3.00 1.00 65.00 Sb001J3 Ob-0597 03/30/06 TOH, MINGYANG ELG 40.00 3.00 1.00 75.00 56002J3 Ob-0530 03/30/06 PERE2, JUAN LUPE 40.00 3.00 1.00 85.00 56003J3 06-0525 03/30/06 FARRSH, CHARLES R 40.00 3.00 1.00 75.00 56004J3 06-0228 03/30/06 FRANCO, MARIA GUA 40.00 3.00 1.00 75.00 Sb005J3 06-0206 03/30/06 COPELAND, FRANK E 40.00 3.00 1.00 75.00 Sb006J3 06-0497 03/30/06 THOMPSON, BRADLEY 40.00 3.00 1.00 56007J3 Ob-0552 03/30/06 JIA, JIAHANG 40.00 3.00 1.00 56008J3 Ob-0501 03/30/06 ALMANZA, MARIO AL 40.00 3.00 1.00 50.00 56009J3 06-0523 03/30/06 VALDEZ, MARIO GUA 40.00 3.00 1.00 65.00 56010J3 02-642 03/30/06 OMARAH, JE FFERY W 17.00 3.00 0.50 124.00 56011J3 Ob-0587 03/30/06 GONZALES, JENNI FE 40.00 3.00 1.00 55.00 56012J3 Ob-0538 03/30/06 KELLY, JUDY 40.00 3.00 1.00 75.00 56013J3 Ob-0559 03/30/06 GUINN, HAROLD GEN 40.00 3.00 1.00 53.00 56014J3 06-0640 03/30/06 BOILEK, WILLIAM A 40.00 3.00 56015J3 Ob-0653 03/31/06 STONE, KORI LEE 40.00 3.00 1.00 72.00 56016J3*V 05-0623 03/31/06 BURGIN, RYAN EUGE 40.00 3.00 65.00 56016J3*V 05-0623 03/31/06 BURGIN, RYAN EUGE -40.00 -3.00 -65.00 Totals S 00 10.00 6536.67 75 00 491.45 131 42 1.50 8185.95 121.00 ------------ Kerr - - --- ------ JUST I C ---- E OF THE PE --------------------------- ACE SYSTEM ------------------ --------------- 10 APR 2006 Receipt Journal Report For Court 3 Part 2 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 1 Receipt # Docket #.... . ...CVCA ......DD .....DIS . ....DPS ... ..DSC . .....FA .....IND .....JCD .. ..JCPT ....JCTF .. ...JSF ....OVER 1570JP3J3 JC0245 1571JP3J3 JC0247 2.00 1572JP3J3 JC0248 2.00 1573JP3J3 JC0250 2.00 1574JP3J3 JC0251 2.00 1575JP3J3 SC0169 1576JP3J3 SC0177 2.00 1577JP3J3 JC0252 2.00 55821J3A 06-0194 5.00 10.00 4.00 4.00 55822J3A 06-0300 5.00 4.00 4.00 55823J3 OS-1406 85.00 5.00 4.00 4.00 55824J3 Ob-0008 2.66 2.13 2.13 55825 J3 Ob-0059 5.00 10.00 4.00 4.00 55826J3 OS-1582 5.00 10.00 4.00 4.00 55827J3 OS-1669 5.00 10.00 4.00 4.00 55828J3 06-0322 5.00 4.00 4.00 55829J3 06-0341 5.00 10.00 4.00 4.00 55830J3 06-0311 5.00 4.00 4.00 55831J3 06-0360 5.00 10.00 4.00 4.00 55832J3 04-0919 55833J3 OS-0480 5.00 4.00 55834J3 06-0120 55835 J3 Ob-0369 5.00 4.00 4.00 55836J3 OS-1062 15.OC 55837J3 Ob-0359 5.00 4.00 4.00 55838J3 06-0319 5.00 4.00 4.00 55839J3 OS-1676 5.00 4.00 4.00 55840J3 OS-0537 5.00 4.00 55841J3 06-0342 10.00 55842J3 06-0316 5.00 4.00 4.00 55843J3 06-0071 5.00 4.00 4.00 55844J3 03-1443 15.00 5.00 5.00 0.50 2.00 4.00 55845J3 06-0391 5.00 4.00 4.00 55846J3 OS-0112 5.00 4.00 55847J3 OS-0740 11.00 5.00 55848J3 Ob-0214 5.00 10.00 4.00 4.00 55849J3 Ob-0315 5.00 10.00 4.00 4.00 85850J3 Ob-0368 5.00 10.00 4.00 4.00 55851J3 Ob-0373 5.00 10.00 4.00 4.00 55852J3 06-0367 5.00 4.00 4.00 55853J3 06-0305 5.00 4.00 4.00 55854J3 OS-0713 5.00 4.00 55855J3 06-0323 5.00 10.00 4.00 4.00 SSSSbJ3 06-0325 5.00 10.00 4.00 4.00 55857J3 06-0333 5.00 10.00 4.00 4.00 55858J3 06-0324 5.00 10.00 4.00 4.00 55859J3*V OS-1004 5.00 4.00 55859J3*V OS-1004 -5.00 -4.00 55859J3A OS-1004 5.00 4.00 55860J3 Ob-0285 5.00 4.00 4.00 55861J3 Ob-0346 5.00 4.00 4.00 55862J3 06-0365 5.00 4.00 4.00 55863J3 06-0248 1.05 0.84 0.83 ---------- Kerr ---------------- ----------------- J ---------- UST I C ------- E OF ----------- THE PE ----------------------------------- ACE SYSTEM ------------ -------------- 10 APR 2006 Receipt Journal Report for Court 3 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 2 Receipt # Docket #.... . ...CVCA ......DD .....PIS . ....DPS .....DSC . .....FA .....[ND .....JCD ....JCPT ....JCTF ... ..JSF ....OVER 55864J3 Ob-0380 5.00 4.00 4.00 55865J3 Ob-0352 5.00 4.00 4.00 55866J3 06-0347 5.00 10.00 4.00 4.00 55867J3 06-0261 55868J3 Ob-0354 10.00 55869J3 06-0386 5.00 10.00 4.00 4.00 55870J3 OS-1535 55871J3 OS-1553 5.00 4.00 4.00 55872J3 OS-1600 1.54 1.23 1.24 55873J3 04-1397 5.00 4.00 55874J3 06-0384 5.00 4.00 4.00 55875J3 06-0400 109.00 4.00 55876J3 06-0267 5.00 10.00 4.00 4.00 55877J3 OS-0259 5.00 4.00 55878J3 06-0375 5.00 10.00 4.00 4.00 55879J3 06-0412 10.00 55880J3 Ob-0046 5.00 10.00 4.00 4.00 55881J3 06-0345 5.00 4.00 4.00 55882J3 06-0442 5.00 4.00 4.00 55883J3 06-0197 75.00 5.00 4.00 4.00 55884J3 06-0128 1.92 1.92 55885J3 06-0404 5.00 4.00 4.00 55886J3 06-0457 5.00 4.00 4.00 55887J3 06-0317 5.00 4.00 4.00 55888J3 06-0353 5.00 4.00 4.00 55889J3 06-0460 5.00 10.00 4.00 4.00 55890J3 06-0126 4.43 3.54 3.54 55891J3 06-0207 5.00 4.00 4.00 55892J3 06-0174 5.00 4.00 4.00 55893J3 06-0438 5.00 4.00 4.00 55894J3 OS-1655 5.00 4.00 4.00 55895J3 OS-1656 5.00 4.00 4.00 55896J3 05-1638 5.00 4.00 4.00 55897J3 06-0366 5.00 4.00 4.00 55898J3 06-0308 4.74 3.80 3.79 55899J3 OS-0622 5.00 4.00 55900J3 04-1482 55901J3 06-0335 1.33 7.07 1.07 55902J3 Ob-0430 10.00 55903J3 OS-1657 5.00 4.00 4.00 55904J3 Ob-0411 5.00 4.00 4.00 55905J3 Ob-0015 5.00 4.00 4.00 55906J3 Ob-0350 85.00 5.00 4.00 4.00 55907J3 Ob-0396 5.00 10.00 4.00 4.00 55908J3 06-0289 5.00 4.00 4.00 55909J3 06-0355 5.00 10.00 4.00 4.00 55910J3 Ob-0227 5.00 4.00 4.00 39.00 55911J3 Ob-0432 5.00 10.00 4.00 4.00 55912J3 06-0146 5.00 4.00 4.00 55913J3 06-0356 5.00 10.00 4.00 4.00 55914J3 06-0387 5.00 4.00 4.00 55915J3 06-0403 5.00 4.00 4.00 55916J3 06-0378 5.00 10.00 4.00 4.00 Kerr ~ J UST I C E OF THE PE ACE SYSTEM 10 APR 2006 ~ Receipt Journal Report Far Court 3 Part 2 The Sof tua re Group, Inc. ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 3 ' Receipt # Docket #.... . ...CVCA ......DD .....DIS . ....DPS .....DSC . .....FA .....[ND .....JCD .. ..JCPT ....JCTF -.---JSF --.. OVER 55917J3 06-0416 5-00 10-00 4.00 4.00 55918J3 06-0008 2.34 1.87 1.87 55919J3 06-0344 5.00 4-00 4.00 i 55920J3 Ob-0422 5.00 4-00 4.00 i, 55921J3 Ob-0480 5.00 4.00 4.00 '. 55922J3 Ob-0248 1.04 0-83 0.83 ''~. 55923J3 Ob-0486 10.00 S5924J3 Ob-0485 5.00 10.00 4.00 4.00 55925J3 Ob-0426 5.00 10.00 4.00 4.00 55926J3 06-0072 0.73 0.58 0.57 55927J3 06-0433 5.00 10.00 4.00 4.00 55928J3 06-0383 5.00 4-00 4-00 55929J3 06-0434 1.05 0.84 0.83 55930J3 06-0388 5.00 4.00 4.00 55931J3 06-0275 5.00 4.00 4.00 55932J3 06-0451 2.61 2.08 2-08 55933J3 06-0519 5-00 4.00 4.00 55934J3 06-0251 5.00 4.00 4-00 55935J3 06-0364 5.00 4.00 4.00 55936J3 06-0243 3-03 2.42 2.41 55937J3 06-0369 55938J3 06-0499 5.00 4.00 4-00 55939J3 06-0570 5-00 10.00 4.00 4.00 55940J3 06-0536 5.00 4.00 4.00 55941J3 06-0401 5.00 4.00 4-00 55942J3 06-0436 75.00 5-00 4.00 4.00 55943J3 Ob-0505 10-00 55944J3 Ob-0238 5.00 4.00 4-00 55945J3 Ob-0429 5-00 10-00 4.00 4.00 ~ 55946J3 Ob-0461 5.00 10.00 4.00 4-00 55947J3 06-0444 65.00 5.00 4.00 4.00 ' 55948J3 03-1026 15-00 5.00 5-00 0.50 2.00 55949J3 06-0425 5.00 4-00 4.00 55950J3 06-0427 5.00 10.00 4.00 4.00 55951J3 06-0447 5.00 4.00 4.00 55952J3 06-0293 5.00 4.00 4.00 55953J3*V 06-0371 5-00 4-00 4.00 55953J3*V 06-0371 -5.00 -4-00 -4.00 55953J3A 06-0371 5.00 4.00 4.00 55954J3 Ob-0550 5.00 4.00 4.00 ~ 55955J3 Ob-0261 55956J3 Ob-0431 85.00 5.00 4.00 4.00 55957J3 Ob-0520 85.00 5.00 4.00 4-00 55958J3 Ob-0512 10.00 55959J3 Ob-0445 10.00 55960J3 Ob-0511 5.00 10-00 4.00 4.00 55961J3 06-0571 31.00 5.00 4.00 4-00 55962J3 06-0180 2.08 1.67 1-bb I 55963J3 06-0509 5.00 10.00 4.00 4-00 ~ 55964J3 06-0572 85.00 5.00 4.00 4.00 I 55965J3 OS-1481 55966J3 OS-1480 1.17 0.93 0.93 55967J3 06-0457 ' Kerr J UST I CE OF THE PEACE SYSTEM 10 APR 2006 Receipt Journal Report For Court 3 Part 2 ', The Software Group, Int. ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 4 Receipt # Docket #.... ....CVCA ......DD .....DIS .....DPS .....DSC ...... FA .....IND .....JCD ....JCPT . ...JCTF . ....JSF .... OVER 55968J3 Ob-0243 1.97 1.58 1.59 55969J3 Ob-0555 5.00 10.00 4.00 4.00 '' S5970J3 05-0368 5.00 10.00 4.00 55971J3 Ob-0568 5.00 4.00 4.00 55972J3*V 06-0421 5.00 0.00 4.00 4.00 55972J3*V Ob-0421 -5.00 0.00 -4.00 -4.00 55972J3A 06-0421 5.00 10.00 4.00 4.00 55973J3 06-0010 5.00 4.00 4.00 55974J3 06-0381 75.00 5.00 4.00 4.00 55975J3 06-0527 5.00 4.00 4.00 55976J3 06-0528 5.00 4.00 4.00 55977J3 06-0516 5.00 10.00 4.00 4.00 55978J3 06-0573 5.00 10.00 4.00 4.00 55979J3 OS-1589 5.00 4.00 4.00 55980J3 06-0517 85.00 5.00 4.00 4.00 55981J3 Ob-0500 5.00 4.00 4.00 55982J3 Ob-0304 95.00 5.00 4.00 4.00 55983J3 Ob-0589 5.00 10.00 4.00 4.00 55984J3 OS-0938 5.00 4.00 55985 J3 Ob-0567 1.57 1.25 1.25 55986J3 Ob-0179 55987J3 Ob-0370 5.00 4.00 4.00 55988J3 06-0155 5.00 4.00 4.00 55989J3 OS-1505 5.00 4.00 4.00 '~. 55990J3 06-0234 5.00 4.00 4.00 ' S5991J3 06-0404 j 55992J3 06-0459 5.00 4.00 4.00 55993J3 OS-0760 5.00 4.00 55994J3 06-0578 5.00 4.00 4.00 55995J3 Ob-0529 5.00 4.00 4.00 i ~ 55996J3 Ob-0553 5.00 4.00 4.00 55997J3 Ob-0584 5.00 10.00 4.00 4.00 55998J3 06-0541 5.00 4.00 4.00 55999J3 OS-1120 5.00 4.00 56000J3 Ob-0441 5.00 4.00 4.00 56001J3 06-0597 5.00 4.00 4.00 56002J3 06-0530 5.00 4.00 4.00 56003J3 06-0525 5.00 4.00 4.00 56004J3 06-0228 5.00 4.00 4.00 I 56005J3 06-0206 5.00 4.00 4.00 ''. 56006J3 Ob-0497 85.00 5.00 4.00 4.00 '. 56007J3 Ob-0552 75.00 5.00 4.00 4.00 '~, 56008J3 06-0501 5.00 4.00 4.00 ''. 56009J3 ~ Ob-0523 5.00 4.00 4.00 'i 56010J3 02-642 15.00 5.00 5.00 0.50 2.00 I 56011J3 ~ 06-0587 5.00 4.00 4.00 ', 56012J3 06-0538 5.00 4.00 4.00 '.. 56013J3 06-0559 5.00 4.00 4.00 56014J3 06-0640 5.00 10.00 4.00 4.00 ', 56015J3 06-0653 5.00 4.00 4.00 I 56016J3*V OS-0623 5.00 4.00 ', 56016J3*V OS-0623 -5.00 -4.00 Totals 45.00 1206.00 80.00 818.34 430.00 15.00 12.00 1.50 6.00 644.58 596.54 54.00 ---------- Kerr ---------------- ----------------- J ---------- UST I C ------- E OF -------------------- THE PEACE S -------- YSTE ------------ M --------------- ----------------- 10 APR 2006 Receipt Journal Report Far Court 3 Part 3 The Softwa re Group, Inc. ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 1 Receipt # Docket #.... . ....SCF ......SF ....SJFC . ...SJ FS ......SO .....STF . ....TAF .....TFC ... ...TP ......WF .....WRI ...Total 1570JP3J3 JC0245 200.00 200.00 1571JP3J3 JC0247 60.00 77.00 1572JP3J3 JC0248 60.00 77.00 1573JP3J3 JC0250 60.00 82.00 1574JP3J3 JC0251 120.00 137.00 1575JP3J3 sc0169 5.00 1576JP3J3 SC0177 10.00 60.00 77.00 1577JP3J3 JC0252 60.00 77.00 55821J3A 06-0194 0.60 3.40 30.00 2.00 3.00 107.00 55822J3A 06-0300 0.60 3.40 30.00 2.00 3.00 96.00 55823J3 OS-1406 30.00 1.00 3.00 175.00 55824J3 06-0008 0.31 1.80 15.96 0.53 1.60 50.00 55825J3 06-0059 0.60 3.40 30.00 2.00 3.00 106.00 55826J3 OS-1582 0.60 3.40 30.00 1.00 3.00 104.00 55827J3 OS-1669 0.60 3.40 30.00 1.00 3.00 104.00 55828J3 Ob-0322 0.60 3.40 30.00 2.00 3.00 180.00 55829J3 Ob-0341 0.60 3.40 30.00 2.00 3.00 106.00 55830J3 Ob-0311 0.60 3.40 30.00 2.00 3.00 146.00 55831J3 Ob-0360 0.60 3.40 30.00 2.00 3.00 106.00 55832J3 04-0919 50.00 185.00 55833J3 OS-0480 30.00 3.00 50.00 210.00 55834J3 06-0120 100.00 55835 J3 06-0369 0.60 3.40 30.00 2.00 3.00 106.00 55836J3 OS-1062 50.00 55837J3 06-0359 0.60 3.40 30.00 2.00 3.00 181.00 58838J3 06-0319 0.60 3.40 30.00 2.00 3.00 171.00 55839J3 OS-1676 0.60 3.40 30.00 1.00 3.00 189.00 55840J3 OS-0537 150.00 55841J3 Ob-0342 10.00 55842J3 Ob-0316 0.60 3.40 30.00 2.00 3.00 181.00 55843J3 06-0071 0.60 3.40 30.00 1.00 3.00 146.00 55844J3 03-1443 30.00 3.00 50.00 220.00 55845 J3 06-0391 0.60 3.40 30.00 2.00 3.00 161.00 55846J3 OS-0112 30.00 3.00 50.00 180.00 58847J3 OS-0740 30.00 3.00 92.00 55848J3 06-0214 0.60 3.40 30.00 2.00 3.00 706.00 55849J3 Ob-0315 0.60 3.40 30.00 2.00 3.00 106.00 55850J3 Ob-0368 0.60 3.40 30.00 2.00 3.00 106.00 55851J3 Ob-0373 0.60 3.40 30.00 2.00 3.00 106.00 55852J3 06-0367 0.60 3.40 30.00 2.00 3.00 181.00 55853J3 06-0305 0.60 3.40 2.00 141.00 55854J3 OS-0713 30.00 3.00 170.00 55855J3 06-0323 0.60 3.40 30.00 2.00 3.00 106.00 55856J3 06-0325 0.60 3.40 30.00 2.00 3.00 106.00 55857J3 06-0333 0.60 3.40 30.00 2.00 3.00 106.00 55858J3 06-0324 0.60 3.40 30.00 2.00 3.00 106.00 55859J3*V OS-1004 30.00 3.00 135.00 55859J3*V OS-1004 -30.00 -3.00 -135.00 55889J3A OS-1004 30.00 3.00 135.00 55860J3 06-0285 0.60 3.40 30.00 2.00 3.00 150.00 55861J3 06-0346 0.60 3.40 30.00 2.00 3.00 171.00 55862J3 06-0365 0.60 3.40 30.00 2.00 3.00 171.00 55863J3 06-0248 0.12 0.70 6.25 0.41 0.63 20.00 Kerr The Sof tua re Group, Inc. --------------------------------------------------------- ------- ------ JUST I CE OF THE P EACE SYSTEM 10 APR 2006 Receipt Journal Report For Court 3 Part 3 ALL P;V Transactions For the Period 03/01/2006 th ru 03/31/2006 Page 2 Receipt # Docket #.... .....SCf ......SF ....SJFC . ...SJ FS . .....SO .....STF .. ...TAF .. ...TFC ......TP ......NF .. ...NRI ...Total 55864J3 06-0380 0.60 3.40 30.00 2.00 3.00 296.00 55865J3 06-0352 0.60 3.40 30.00 2.00 3.00 181.00 55866J3 06-0347 0.60 3.40 30.00 2.00 3.00 106.00 55867J3 06-0261 50.00 55868J3 06-0354 10.00 55869J3 06-0386 0.60 3.40 30.00 2.00 3.00 106.00 55870J3 OS-1535 75.00 55871J3 OS-1553 0.60 3.40 30.00 1.00 3.00 189.00 55872J3 OS-1600 0.19 1.05 9.26 0.31 0.92 104.00 55873J3 04-1397 30.00 3.00 50.00 220.00 55874J3 06-0384 0.60 3.40 30.00 2.00 3.00 191.00 55875J3 06-0400 0.60 3.40 5.00 163.00 55876J3 06-0267 0.60 3.40 30.00 2.00 3.00 106.00 55877J3 OS-0259 30.00 3.00 170.00 55878J3 06-0375 0.60 3.40 30.00 2.00 3.00 106.00 55879J3 Ob-0412 10.00 55880J3 06-0046 0.60 3.40 30.00 1.00 3.00 104.00 55881J3 06-0345 0.60 3.40 30.00 2.00 3.00 181.00 55882J3 Ob-0442 0.60 3.40 30.00 2.00 3.00 171.00 55883J3 Ob-0197 0.60 3.40 30.00 2.00 3.00 171.00 55884J3 Ob-0128 0.29 1.63 2.39 14.38 0.96 1.43 25.00 144.00 55885 J3 Ob-0404 0.60 3.40 30.00 2.00 3.00 106.00 55886J3 Ob-0457 0.60 3.40 2.00 100.00 55887J3 Ob-0317 0.60 3.40 30.00 2.00 3.00 191.00 55888J3 06-0353 0.60 3.40 30.00 2.00 3.00 141.00 55889J3 06-0460 0.60 3.40 30.00 2.00 3.00 106.00 55890J3 Ob-0126 0.53 3.01 26.56 1.77 2.66 85.00 55891J3 Ob-0207 0.60 3.40 30.00 2.00 3.00 181.00 55892J3 Ob-0174 0.60 3.40 2.00 3.00 75.00 55893J3 Ob-0438 0.60 3.40 30.00 2.00 3.00 171.00 55894J3 OS-1655 0.60 3.40 30.00 1.00 3.00 749.00 55895 J3 OS-1656 0.60 3.40 30.00 1.00 3.00 289.00 55896J3 OS-1638 0.60 3.40 30.00 1.00 3.00 165.00 55897J3 Ob-0366 0.60 3.40 30.00 2.00 3.00 171.00 55898J3 Ob-0308 0.56 3.22 28.44 1.89 2.85 91.00 55899J3 OS-0622 30.00 3.00 160.00 55900J3 04-1482 10.00 55901J3 06-0335 0.15 0.90 7.98 0.80 25.00 55902J3 06-0430 10.00 55903J3 OS-1657 0.60 3.40 30.00 1.00 3.00 169.00 55904J3 06-0411 0.60 3.40 30.00 2.00 3.00 171.00 55905J3 06-0015 0.60 3.40 30.00 1.00 3.00 169.00 55906J3 06-0350 0.60 3.40 30.00 2.00 3.00 181.00 55907J3 06-0396 0.60 3.40 30.00 2.00 3.00 106.00 55908J3 06-0289 0.60 3.40 30.00 2.00 3.00 297.00 55909J3 06-0355 0.60 3.40 30.00 2.00 3.00 106.00 55910J3 06-0227 0.60 3.40 30.00 2.00 3.00 200.00 55911J3 06-0432 0.60 3.40 30.00 2.00 3.00 106.00 55912J3 06-0146 0.60 3.40 30.00 2.00 3.00 100.00 55913J3 06-0356 0.60 3.40 30.00 2.00 3.00 106.00 55914J3 06-0387 0.60 3.40 30.00 2.00 3.00 171.00 55915J3 06-0403 0.60 3.40 30.00 2.00 3.00 171.00 55916J3 06-0378 0.60 3.40 30.00 2.00 3.00 106.00 ----------- Kerr ------------ ---------------- JUST I C ---- E OF THE PE -- ACE S ---- YSTEM ------------- ------------------------- 10 APR 2006 Receipt Journal Report Fo r Court 3 Part 3 The Software Group, Inc. ALl P;V Transacts ons For the Period 03/07/2006 th ru 03/31/2006 Page 3 Receipt # Docket #.... .. ...SCF ......SF ....SJFC . ...SJFS ......SO .....STF . ....TAF ... ..TFC ......TP . .....LIF .....NRI ...Total 55917J3 06-0416 0.60 3.40 30.00 2.00 3.00 706.00 55918J3 06-0008 0.29 1.60 14.04 0.47 1.40 119.00 55919J3 06-0344 0.60 3.40 30.00 2.00 3.00 106.00 55920J3 Ob-0422 0.60 3.40 30.00 2.00 3.00 181.00 55921J3 Ob-0480 0.60 3.40 30.00 2.00 3.00 171.00 55922J3 06-0248 0.12 0.71 6.25 0.41 0.63 20.00 55923J3 06-0486 10.00 55924J3 06-0485 0.60 3.40 30.00 2.00 3.00 106.00 55925J3 06-0426 0.60 3.40 30.00 2.00 3.00 106.00 55926J3 06-0072 0.09 0.49 4.37 0.14 0.44 6.33 20.00 55927J3 06-0433 0.60 3.40 30.00 2.00 3.00 106.00 55928J3 Ob-0383 0.60 3.40 30.00 2.00 3.00 171.00 55929J3 Ob-0434 0.12 0.70 6.25 0.41 0.63 20.00 55930J3 Ob-0388 0.60 3.40 30.00 2.00 3.00 181.00 55931J3 Ob-0275 0.60 3.40 30.00 2.00 3.00 127.00 55932J3 Ob-0451 0.37 7.77 15.62 1.04 7.57 50.00 55933J3 06-0519 0.60 3.40 30.00 2.00 3.00 177.00 55934J3 06-0251 0.60 3.40 30.00 2.00 3.00 177.00 55935J3 06-0364 0.60 3.40 30.00 2.00 3.00 161.00 55936J3 06-0243 0.36 2.05 18.12 1.20 7.82 58.00 55937J3 06-0369 65.00 55938J3 06-0499 0.60 3.40 30.00 2.00 3.00 791.00 55939J3 Ob-0570 0.60 3.40 30.00 2.00 3.00 106.00 55940J3 Ob-0536 0.60 3.40 30.00 2.00 3.00 181.00 55941J3 Ob-0401 0.60 3.40 30.00 2.00 3.00 181.00 55942J3 Ob-0436 0.60 3.40 30.00 2.00 3.00 177.00 55943J3 Ob-0505 70.00 55944J3 06-0238 0.60 3.40 30.00 2.00 3.00 100.00 55945J3 06-0429 0.60 3.40 30.00 2.00 3.00 106.00 55946J3 06-0461 0.60 3.40 30.00 2.00 3.00 106.00 55947J3 06-0444 0.60 3.40 30.00 2.00 3.00 161.00 55948J3 03-1026 3.00 125.00 55949J3 Ob-0425 0.60 3.40 30.00 2.00 3.00 171.00 55950J3 06-0427 0.60 3.40 30.00 2.00 3.00 106.00 55951J3 06-0447 0.60 3.40 30.00 2.00 3.00 751.00 55952J3 06-0293 0.60 3.40 30.00 2.00 3.00 171.00 55953J3*V 06-0371 0.60 3.40 30.00 2.00 3.00 141.00 55953J3*V 06-0377 -0.60 -3.40 -30.00 -2.00 -3.00 -141.00 55953J3A Ob-0377 0.60 3.40 30.00 2.00 3.00 142.00 55954J3 06-0550 0.60 3.40 30.00 2.00 3.00 171.00 55955J3 Ob-0261 21.00 55956J3 Ob-0431 0.60 3.40 30.00 2.00 3.00 181.00 55957J3 Ob-0520 0.60 3.40 30.00 2.00 3.00 181.00 55958J3 06-0512 10.00 55959J3 Ob-0445 10.00 55960J3 06-0511 0.60 3.40 30.00 2.00 3.00 706.00 55961J3 06-0571 0.60 3.40 30.00 2.00 3.00 727.00 55962J3 Ob-0180 0.25 7.42 12.50 0.83 1.25 40.00 55963J3 06-0509 0.60 3.40 30.00 2.00 3.00 106.00 55964J3 06-0572 0.60 3.40 30.00 2.00 3.00 181.00 55965J3 OS-7481 49.00 55966J3 OS-1480 7.00 0.23 0.71 21.00 55967J3 06-0457 71.00 ----------- Kerr --------------- --------------------------- JUST IC -------- E OF ------------------- THE PEACE S ---------- YSTEM --------- --------------------------------- 10 APR 2006 Receipt Journal Report For Court 3 Part 3 The Softwar e Group, Inc. ALL P;V Transacts ons For t he Period 03/01/2006 th ru 03/31/2006 Page 4 Receipt # Docket #.... . ....SCF ......SF ....SJFC . ...SJFS ......SO .....STF . ....TAF .. ...T FC .. ....TP .--...WF .-- „WRI ...Total 55968J3 06-0243 0.24 1.35 11.88 0.80 1.18 99.00 55969J3 Ob-0555 0.60 3.40 30.00 2.00 3.00 106.00 55970J3 OS-0368 30.00 3.00 0.00 95.00 55971J3 06-0568 0.60 3.40 30.00 2.00 3.00 181.00 55972J3*V 06-0421 0.60 3.40 30.00 2.00 3.00 96.00 55972J3*V Ob-0421 -0.60 -3.40 -30.00 -2.00 -3.00 -96.00 55972J3A 06-0427 0.60 3.40 30.00 2.00 3.00 106.00 55973J3 06-0010 0.60 3.40 30.00 3.00 150.00 55974J3 06-0381 0.60 3.40 30.00 2.00 3.00 177.00 55975 J3 Ob-0527 0.60 3.40 30.00 2.00 3.00 171.00 55976J3 Ob-0528 0.60 3.40 30.00 2.00 3.00 141.00 55977J3 06-0516 0.60 3.40 30.00 2.00 3.00 106.00 55978J3 06-0573 0.60 3.40 30.00 2.00 3.00 106.00 55479J3 05-1589 0.60 3.40 30.00 1.00 3.00 179.00 55980J3 Ob-0517 0.60 3.40 30.00 2.00 3.00 781.00 55981J3 06-0500 0.60 3.40 30.00 2.00 3.00 181.00 55982J3 Ob-0304 O.bO 3.40 30.00 2.00 3.00 191.00 55983J3 Ob-0589 0.60 3.40 30.00 2.00 3.00 106.00 55484J3 OS-0938 30.00 3.00 100.00 55985J3 06-0567 0.18 1.06 9.37 0.62 0.94 30.00 55986J3 06-0179 100.00 55987J3 Ob-0370 0.60 3.40 30.00 2.00 3.00 146.00 55988J3 Ob-0155 0.60 3.40 2.00 781.00 55989J3 OS-1505 30.00 1.00 3.00 179.00 55990J3 06-0234 0.60 3.40 30.00 2.D0 3.00 296.00 55991J3 Ob-0404 65.00 55992J3 06-0459 0.60 3.40 30,00 2.00 3,00 187.00 55993J3 OS-0760 30.00 3.00 168.95 55994J3 06-0578 0.60 3.40 30.00 2.00 3.00 147.00 55995J3 Ob-0529 0.60 3.40 30.00 2.00 3.00 197.00 55996J3 Ob-0553 0.60 3.40 30.00 2.00 3.00 171.00 55997J3 06-0584 0.60 3.40 30.00 2.00 3.00 106.00 55998J3 Ob-0541 0.60 3.40 30.00 2.00 3.00 771.00 55999J3 OS-1120 30.00 3.00 95.00 Sb000J3 Ob-0441 0.60 3.40 30.00 2.00 3.00 161.00 56001J3 06-0597 0.60 3.40 30.00 2.00 3.00 171.00 56002J3 06-0530 0.60 3.40 30.00 2.00 3.00 781.00 56003J3 Ob-0525 0.60 3.40 30.00 2.00 3.00 171.00 56004J3 06-0228 0.60 3.40 30.00 2.00 3.00 177.00 Sb005J3 Ob-0206 0.60 3.40 30.00 2.00 3.00 171.00 Sb006J3 Ob-0497 0.60 3.40 30.00 2.00 3.00 181.00 56007J3 06-0552 0.60 3.40 30.00 2.00 3.00 171.00 Sb008J3 06-0501 0.60 3.40 30.00 2.00 3.00 146.00 56009J3 Ob-0523 0.60 3.40 30.00 2.00 3.00 161.00 56010J3 02-642 3.00 175.00 56011J3 06-0587 0.60 3.40 30.00 2.00 3.00 151.00 56012J3 Ob-0538 0.60 3.40 30.00 2.00 3.00 171.00 56013J3 Ob-0559 0.60 3.40 30.00 2.00 3.00 149.00 56014J3 Ob-0640 0.60 3.40 30.00 1.00 3.00 104.00 56015 J3 06-0653 0.60 3.40 30.00 2.00 3.00 168.00 56076J3*V OS-0623 30.00 3.00 150.00 56016J3*V OS-0623 -30.00 -3.00 -150.00 Totals 10.00 420.00 88.11 499.46 7.39 4714.23 277.02 480.46 37.33 250.00 200.00 26444.95 THE STATE OF TEXAS COUNTY OF KERB Before me, the undersigned authority, this day personally appeared Vance R. Elliott Justice of the Peace, Precinct One, Ken County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this ~ day of April, 2~06 L%~ ~ 2~~-~"L~ Justice of the Peace, Precinct One ,Kerr County, Texas Subscribed and sworn to on this the l '~Q=--~v of An1-il, 2006. ELSA TRENINO II Kerr COUrity, Mntary Public. State of Texas My Cnmmissian Expires ~uiy 1 b, 3tlbA Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: ~~~ rz ~tt,~ , FOR THE MONTH ENDING: l~ Cc.u'~~ 3 ~, ~ Od (, FILED: -/-~ (~ ~ ~ , ~ 0 11.2tk.n~ -~-D~n. ~ ~h 1 t`~-~,~ ~ ~2Oh, COUNTY CLERK `~`~~t~uutrter~~ `~~o`GpV NTY Co .,~ ~,, ... ., G'~, . ' P ~~•~ a ~\ ~' NTY, ~~`~~~. ~~r~TTU u l n~~a` BANK RECONCILIATION 0.000UNT NAME JP#1 Sank: 3eneral Ledger Account Balance: $1 Add Debits: Deposits $18,433.64 Interest $13.10 Voided Ck Total Dep. $18,446.74 Total $2 Less Credits: Ck's Written $20,815.02 Service charg Total $20,815.02 Bank balance $1 Per General Ledger: OF 710.07 BAs of: Deposits in Transit: transit Checks list CHECKS OUTSTANDING Number Amount 2012 $2.00 2018 $4.00 2057 $15.19 2099 $7.00 2219 $55.00 2237 $55.00 2242 $41.00 2248 $4.00 2253 $4.00 2255 $4.00 2293 $55.00 2324 $65.00 2339 $60.00 2345 $55.00 2392 $65.00 2465 $60.00 2493 $15.00 2502 $5.00 2534 $65.00 2536 $50.00 2537 $10.00 2539 $55.00 2540 $10.00 Total $761.19 Page 1 JUSTICE OF THE PEACE, PCT.1 AMENDED Monthly Repoli of Fees Month of MARCH. 2008 Criminal Fees Consolidated Court Costa (CCC) Account No. Omnibase-FTA CRC Child Seal Belt State Tretfic Criminal judidel support State Jury Fee Peace Off~cere Fees TABC Arrest DPS Arrest TPW Arrest Feea L8W Time PeymeM JP 1 Fees JP 1 Fees (trim jud auPP) Sheriff Fees JP 1 Fines Constable CH Sewdty CHS JP Technology Total Criminal Fees Civil Fees JP i Fees Shedff Fees IrWigent Fees Constable ADR Fees Monthly Payments County 8 State Fees out or county service Overpayments Forward I 111-03 I 8 31-09 I 8-30.99 I 8-31 97 I 8-31 95 I Totel E3 489 91 53,489.91 89.120 89-130 89-140 89-170 t19-180 89-190 89-334-980 560.00 89-334-880 5150.00 89.334-410 52,354.98 89-334.430 5248.80 89-334-230 5338.80 53,181.18 89-334-700 BB-334-400 8320.82 69-334-800 89-334-111 89.334-310 $183.38 504.31 rnr I r.erR.. I nsr I n.:mom mi I Total 10.343-301 5742.92 5235.48 880.00 830.00 5488.40 10-343-301 ~~~ 10.345-201 5198.55 10.342-301 37,717.00 10-340-250 85.00 29-340.301 5258.48 10.341-800 563.75 ZB-340.301 5337.99 io cme i,,.., 59,082.23 1o-3ao-391 52e5.oo 1o-3as-zo1 89-334-340 534.00 10.340-250 51,817.37 40-340-800 568.00 r~..,w u~ 542 518,179.00 ss3nssuzssvzsw 8230.00 ~ms.o 820.00 51,981.37 Total a1e,n9.oo Ctreck No. :art mail 2538 54.84 NtEREBT FARNE~ 2543 513.10 fPW PAY TO THE ORDER C 2542 884194/1149 PATE ~ 0 °a 1l aa`~~~. ~ DOLLARS ' ~°~ BA VK ~ ST'TRUST vo.eo%zww.lvnq ~)9m9 az~~y~y}°'o~~~,_,_.I- FOR ~ ~Q S ,~~`~ + Y~" w~ ~ ~ _~-, 11.00254211• +:1 149 2 3949+: 106 92l 011• ~_-_._!S JUSTICE OF THE PEACE, PCT, 1 KERR COUNTY e3o-7sz-22so 700 MAIN, SURE 102 . / KERRVILLE, TX 78028 ~ / PAY ~~Y ~D _ ~'C~C-0.S1~'C CV TO THE ORDER OF BANK~~ TRUST ,,~~~~//PyyO ~~BO~~%99W9•I~gRNLLE.lEYA6 )&],,P9__W08953\0p] ~`.~/ FOR.~I_9dY~~~ -~'T _\ 2S~ ~~~~ n•00 254411• +: 3 349 2 3949+: 2544 r 1 ~ ~ ~ 88-2190/ 1149 DATE TT pa ~~ S ~~_., 306 9 2 L On• JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY eso-7az-z23o ~ _ 700 MAIN, SURE 702 (~KERRVILLE, T7(T78020 •d~ \ a . l v-~S~.9Je~ KERR COUNTY JP NO 1 SECURITY STATE BANK ~' TRUST P.O. BOX 471, FREDERICKSBURG,TEXRS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES- HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, eULVERD E. COMFORT, PALEFACE PARK, BLANCO. DRIPPING SPRINGS, LAGO VISTA www.ssbtexas.com 4 1$ PAGE 1 +++++++++++:++++ " AUTOCR'*C014 ACCOUNT 1069210 242 0.7510 AC 0.290 2 10 44 Il~~~ll~~l~ll~u~~l~ll~~l~~l~l~nll~~~l~ll~nlnl~lln~ll~l~~l STATEMENT PERIOD KERB COUNTY JP NO 1 212812006 TO 0313112006 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 --• .................... C H E C K I N G S U M M A R Y---•-•---•--------..---. BUS INT CK- 1069210 CHECKING BALANCE LAST STATEMENT....... 20,401.26 4 DEPOSITS ............. 18,433.64 1 OTHER CREDITS........ 13.10 6 CHECKS ............... 20,745.02 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 18,102.98 -----•--•---- 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. . . ANKIUNT... .TDESCRJ.RTION 03107 4,252.00 DEPOSIT 03113 3,172.00 DEPOSIT 03120 2,737.64 DEPOSIT 03131 8,272.00 DEPOSIT 03131 13.10 INTEREST --------------------------------- C H E C K S.--..---.--..--...--•----.-.------ DATE.. .CHECK NO..... ..AMOUNT DATE... CHECK NO... ....AMOUNT 03109 2527 60.00 03130 2532 12.38 03101 +2529 60.00 03115 2533 60.00 03130 '2531 20,548.00 03120 '2538 4.64 ••---•• -••--•--- 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 03101 20,341.26 03113 27,705.26 03130 9,817.88 03107 24,593.26 03115 27,645.26 03131 18,102.98 03109 24,533.26 03120 30,378.26 Look to Security State Bank & Trust to handle all of your banking needs. Log on to www.ssbtex.as.com to view all of our products and services. FREE Internet Banking!! NOTICE. 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O i _ _ _ S 3 J b W I ~~ 3 H~ ~~ ~ :aBed 1SI12I,L QNV }INVfI ~~ O1Z6901 :~agwnN ~unoeoy ;I,I,V1,5 ]C,LI2L(IJ;IS Activity Report for Justice of the Peace Courts -Kerr Precinct 1 Place 1 March 1, 2006 to March 31, 2006 CRIMINAL CASES CIVIL CASES Traffic Non-Traffic Small Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS NEW CASES FILED 86 30 ]0 3 3 132 DISPOSITIONS: Dispositions Prior m Trial: Bond Forfeitures 0 0 ___ --- -_- 0 Fined 67 9 --- --- --- 76 Cases Dismissed 4 I 5 2 0 12 Total Dispositions Prior to Trial 71 l0 5 2 0 88 Dispositions at Trial: Trial by Judge Gadty o I -- --- --- 1 Not Guilty 0 I --- --- 1 Civil Trials --- --- b 0 0 6 Tria! by Jury Guilty 0 0 --- --- --- 0 Not Guilty 0 0 --- ___ ..- 0 Civil Trials --- --- 0 0 0 0 Dismissed a! Tria! 0 0 0 0 0 0 Total Dispositions at Trial 0 2 6 0 0 8 Cases Dismissed After: Driving Safety Course l4 --- --- --- --- 14 Deferred Disposition 2 4 --- --- --- 6 ProafofFinancia(Respansibiliry 6 --- --- --- --- 6 Total Cases Dismissed After 22 4 --- _-- --' 26 TOTAL DISPOSITIONS 93 16 I l 2 0 122 CASESAPPEALED 0 0 0 0 0 0 JUVENILE ACTIVITY: Warnings Administered ... ... 0 Statements Certified .... .. 0 Detention Hearings Held 0 Failure to Attend School Cases Fded 32 Violation of Local Daytime Curfew Ordinance Cases Filed 0 Referred m Juvenile Court for Delinquent Conduct 0 Held in Contempt, Fined, or Denied Driving Privileges ..... .. .. 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed .. ..... 2 Peace Bond Hearings Held . ... .. 0 Class A or B Misdemeanor Complaints Accepted .. 0 Felony Complaints Accepted .. 0 Examining Trials Conducted . ... .. .. .. 0 Inquests Conducted ..... 0 Safety Responsibility and Drivers License Suspension Hear ings Held . ... .. 0 Search Wartanfs Issued ... 0 Arrest Warrants Issued: Class C Misdemeanors Only .. . . .... 0 Felonies and Class A and B Misdemeanors Only 0 Tom! Arrest Warrants /sued.... ...... ... 0 Magistrate Warnings Given 53 Emergency Mental Health Hearings Held 0 Magistrate's Orders for Emergency Protection .. .. 0 Conference Held Prior to Legal Action Resulting in: Criminal Civil Toml Legal Action Being Filed in Court .. . 0 0 0 No Legal Action Being Taken .. 0 0 0 TOTAL REVENUE .................................... ............ .............. .................... .. 518434 RHRR COUNTY J U 9 T I C H O P T H B P B A C 8 Ol/11/2006 County puarte rly Repcrt 09:36am JPpl The 9of tmare Oroup, Ina. 03/01/2006 - 03/31/2006 _____________________________________________________________________________________ _____________ ____________ ____ page 1 __________________ Colleoted eery lea Fee Amt Dua state 9ectloa I: Reports Eor offene ee committed: °"' `°` . _.:....:_::. : . ............... 1. eubto tal for 01/01/04 Fo rerard $3,459.91 $345. 99 $3,113.92 2. Subtotal for D9/01/O1 -- 12/31/03 $0.00 $0. 00 $0.00 3. 3ubto tal Ear OS/J 1/99 -- 08/31/01 $0.00 $0. 00 $0.00 4. Subtotal Eoc 09/01/97 -- 08/30/99 $0.00 $0. 00 $0.00 5. Subtotal foc 09/01/95 -- 08/31/9] $0.00 $0. 00 $D.DD 6. eubto tal foc 09/01/91 -- 08/31/95 $0.00 $0. 00 $0.00 7. Subtotal for Hall Bond Pae (BB) $0.00 $0. 00 $0.00 8. Bub to tal for DNA Tae ting Bee $O.OD $0. 00 $0.00 9. Bub to tal foc SMS/Trauma Fund (®L9) $0.00 $0. 00 $D.00 30 . eubto tal for JLLVen ile Probation Diversion (JPD) $D.00 $O. DO $0.00 11 . 9ubto tal for Jury Aeimbure ament Fee (JRP) $0.00 $D. 00 $0.00 12 . 9ubto tal Eor State Traf Pic Fee (e TF) $2,354.98 $117. 75 $2,23].23 sect ion II: Ae applioable 13 . 9ubto tal for Peaoe Officer Pee• (Report 20$ of fees from actions by state office re only) $64.18 14 . subtotal for Pallu re to Appur/Pay Paw (FTA) (Report $20 of the admin stra tiw faa) $0.00 15 . eubto tal for Judicial Pund - Conetitu Clonal County Court $0.00 16 . Subtotal for Judicial Fuad - etatu tory County Court $0.00 17 . 9ubto tal for Motor Carrier Nelght Violations (MCN) (Report 50$ of the fines collected) $0.00 18 . 9ubto tal for Time Payment Pees (TP) (Report one half of Che $25 fee) $91.]0 19 . Subtotal Eor D[lying Records Peee (DRP) $0.00 20 . Subtotal for Judi of al Support Paeo (JHF) $0.00 To tal Dua for this Period (Total of items 1-20 is column 3) $5,90].03 To tal Amount Due And Payable $5,50].03 Kerr J U S T I C E OF 1'HE P E A C E S Y S T E M 11 APR 2006 Receipt. Sou rnal P.eport For Court 1 Parr 1 The Software Group, Inc. ALL P;V Transactions For r.he Period 03 X01 /2006 thni 03 /31 l20U6 Page 1 Receipt q Docket #. ... Date.... Name ............. .. ...ADR .. ....AJ .. ...CCC ....CERT .....CFF ... .. CHS .. .CHS'JP ......CO ... CONNT 1581JP1 JC2948 02/28/06 MARY M SPEIDEL 15.00 1582JP1 SC1939 03j 02!06 RODRIGUEZ, JUAN F 5.00 15831 P1 JC2949 03/02/06 JACK O'BOY LE 15.00 1584JP1 SC1 "138 03/0"1/06 PEREZ, LAURAN D. 5.00 1585JP1*V SC1939 03/OS/O6 WATTERSUN, DAVID 5.00 15851 P1*V SC1739 03/08/06 WATTEASUN, DAVID -5.00 15861 P1 SC1~39 03/08/06 WATTERSUN, DAVID 5.00 1589JP1 SC194U 03/08/06 WATTERSUN, DAVID 5.00 15881 P1 SC1741 03 /08!U6 WATTERSUN, DAVID 5.00 15891 P1*V SC1~92 0?/Otl106 WATTERSUN, DAVID 5.00 1589JF1*V SC1"142 03x08/06 WATTERSUN, DAVID -5.00 1590.1 P1 SCL]18 03/08!06 WATTERSUN, DAVID 5.00 15511 P1 9C1680 03!08/06 WATTERSUN, DAVID 5.00 1592 JP1 SC1919 03/08/06 WATTERSUN, DAVID 5.00 1593 JP1 SC1722 03 /08/OE WATTS RSGN, DAVID 5.00 1599 JP1 SC1682 0308/DE WATTERSUN, DAVID 5.00 1595) P1 SC16~0 03/08/06 WATTERSUN, DAVID 5.00 1596)P1 SC1913 03l 08/06 WATTERSON, DAVID 5.00 159"JJP1 SC1914 03/OP/O6 WATTERSUN, DAVID 5.00 1598JF1 SC1698 03/08/06 WATTERSUN, DAVlll 5.00 15991 P1 SC1"123 03/Od; 06 WATTERSUN, DAVID 5.00 1600JP1 SC1915 03/08/06 WATTERSUN, DAVID `~. 00 1601JP1 SC1531 03/09]06 MOORE'S HOME FURN 1602JP1 SC1"]43 03/10%06 RANCH RADIO INC./ 5.00 16031 P1 JC2950 03/09/06 KINGPIN CAFS INC/ 5.00 15.00 1604JP1 SC1 "142 03/08!06 WATTEFSUN, DAVID 5.00 16051 P1`V SC1"136!C0UNT 03/13/06 VICK, KRI STI 5.00 16051 P1*V SC1936/COUNT 03j 13/06 VICK, KRI STI -5.00 16061 P1 SC1 X36/COUNT 03/13/06 VICK, KRI STI 5.00 4.64 1609SP1 JC2952 03/19/06 FOHERT S, SHANNON 15.00 1608JP1 JC2951 03/19/06 CHI LDERS, WM. MIC 15.00 16091 P1 JC2953 03 /1 x/06 MUORE'S HOME FURN 5.00 15.00 1610) P1*V JC2954 03/1"1/06 MOORE'S HOME FURN 5.00 15.00 1610) P1*V JC2954 03/1"1'06 MOORE'S HOME FURN -5.00 -15.00 1611JP1 SC1949 03/19/06 YOUNG, RUBY Y. 5.00 1612 JP1 JC2954 U3/1']!06 MOORE'S HOME FURN 5.00 15.00 1613JP1 JC2948 03/20/06 CODI LIS & STAWiAR 16141 P1 JC2995 03/28/06 JACY: O'HOYLE 16151 P1 SC1935 03/28/06 WILSON, KEN 5.00 1616JP1 SC1945 03/28/06 O'NEAL, KENNETH 5.00 64569 06 0026-0P1 03/O1/OE STONE, KORI LEE 31.98 2.3E 56.00 645'10 O6 0161 -J P1 03/01!06 YARHROUGH, JERRY 40.00 3.00 1.00 ]5.00 695"11 Os-1391-J P1 03/01/06 HAYS, RANDY LEE J 120.00 64592 05-0966-JP1 03/01/06 SULLIVAN, JAMES M 85'00 695'13 06-0269-J P1 U3/O1 /06 ARREOLA, BON) FACI 40.00 s.00 1.00 50.00 6454 OS-1491 SP1 03/03/06 BEH LI NG, RICHARD 114.00 645"15 06-O1H9 JP1 03!02/06 INI GDEZ, DAISY 90.00 3.00 1.00 154.00 645")6 06-0200-J PI 03/02/06 RGGHA, ROVERTG VA 40.00 3.00 1 00 59.00 69599 05-1648-J P1 03/02/06 HLI CK, SHERIE MER 40.00 3.00 95 OU 64598 O6 0129-JF1 03j 02/06 UNTALAN, FIA MAFI 90.D0 3.00 1.00 fi4599 06 01-/1 -J PI 03/02/06 VASQVEZ, PETER ER 40.00 3.DU 1.00 es,00 64580 OS-1521 JP1 03/02/06 HART, MATTHEW ERI 50.00 64581 OS 1600 JP1 03%03/06 PEREZ, REYNA LETi 40.00 3.00 108.00 -- -- - J U S T I C E OF THE F E A C E S Y S T E M 11 APR 200E Kerr Receipt Jou rnal Report For Court 1 Pa rr 1 The SoYCwa re Group, Inc. ALL P;V Transactions For the Period 03!0112006 thru 03!31/2006 Fage 2 Receip r. p Docker q.... Dare.... Name ............. ... ..ADF ......AJ .....CCC ... .CERT .....CFF .. ...CHS .. .CHSJP . .....G O ...CONST 64582 Os-08'32-J P1 03/0'+/06 KRIEGER, MAFY 30.0 0 64593 OS-0833-J P1 Os/03/OE KRIEGER, MARY 19.12 1.06 64589 06-0254-J PI 03 /03/06 BAKER, ALEXANPRIA 40.00 3.00 1.00 199.0 0 64595 06-00"19-J P1 03/03/06 WERLEI N, HITTTRED 40.00 3.OU 1.00 64586 06-0159-J P1 03/03/06 HERNANDEZ, OSCAR 90.00 3.00 1.00 109.00 6458'1 05-1433-J P1 03/03/06 RAMIREZ, ELIASAR 2.85 0.21 10. 00 64589 OS-1355-J P1 03/06j 06 JUAREZ, CLAUDIA 12.83 0.95 10. 00 64569 0E-00'11 -J P1 03/06/06 VALD EZ, LUIS GARC 100. 00 64590 06-0213 JPI 03/06/06 WEDD LE, THOMAS JA 19.03 1.29 0.42 64591 06-0248-JP1 03/06/06 JULIAN, CODY BRYA 90.00 3.00 1.00 64592 05-1594 JP1 03/06/06 EDWARDS, DAVID BR 13.99 1.04 69593 06-0260 JP1 03!06/06 CRUZ, DAVID VEGA 40.00 3.00 1.00 103. 00 64594 O6 0198 -JP1 03/06/06 NGUYGEN, 6ENJAMIN 40.00 3.00 1.00 99. 00 64595 06-0282 JP1 03%OE/O6 LEMON, LEQUAN 40.00 3.00 1.00 108. 00 64596 06 0243-J P1 03/06/06 ANDERS, KRI STY DA 90.OU 3.00 1.00 200. 00 64599 05-15"13 -J P1 03j 06/06 GARZA, CHARLES JO SU. 00 69598 05 11"15-J P1 03/09/06 RICHARD, CHARLES 40.00 3.00 195. 00 64595 05 11"14-J P1 03;09/06 RICHARD, CHARLES 26.69 2.17 64600 06 0137-JP1 03/09;06 IRBY, ERIC RAMSEY 21.06 1.58 0.52 69601 OS-1141-J PI 03/ne/06 SORENSON, DANA SA 13.92 1.05 64602 06-0280-J P1 03j 09%06 NOWLIN, MAG-ALENA 90.00 3.U0 1.00 64603 05-11"14 -J P1 03/08/06 RI CHAP.D, CHARLES 11.11 0.83 95. 00 69604 06-0308-J P1 03/09/06 LANE, .JAMES RIVES 40.00 3.00 1.OU 50. 00 64605 05-1663 JP1 03/09/06 MORALES, JOSE CAR 90.00 3.00 91. 00 E4606 06-0285-J P1 W%09/OE COSBY, JEFF DAVID 6960"1 D6-0296 JPI 03/09/06 SHAH, OLLIE BELLE 19.1 1.44 0.99 64608 OS-0909 JP1 03!09/06 VARGAS, RUBY RAMI 40.00 3.U0 9"1. 00 64609 06-0310 JP1 03/09/06 BROWNE, PAMELA W 40.00 3.00 1.00 64610 05-1290 JP1 03/10/06 WILSON, JOSHUA KE 90.00 3.00 102. 50 E4611 06-0250 JP1 03/10/06 COX, DUSTON DEAN 40.00 3.00 1.00 50. 00 69612 OS-159"1-J P1 03/10/06 TURNER, TIANNA Y. 40.00 3.00 2. 00 64613 06-0258 JP1 03/10/06 BRENTS, SCOTT DAV 90.00 3.00 1.00 19. 00 64619 05-1933 JF1 03/10!06 FAMIREZ, ELIASAR 40. 00 64615 OS-1436 JP1 03j10106 RAMIREZ, ELIASAR 40.00 3.00 108. 00 64616 06 0262 -J P1 03/13/06 AVI LA, DAVID 90.00 3.00 1.00 9. 00 64619 05 1340-JP1 03/13/06 MENDEZ, RUTH FONG 40 00 3.00 95. 00 64618 OS-1632-J P1 03/13x06 FROESE, FFANK THI 40.00 3.00 53 .00 69619 OS-1211-J P1 03/14/06 SYKULA, RICHARD W 90.00 3 00 30 .00 64620 06-0300-J P1 03i 1406 OL9ON, SUSAN ELIZ 90.00 3.00 1.00 64621 U6-0139-J P1 03/14!06 IRBY, ERIC FAMS EY 10.53 U.99 0.26 64622 05-1503 -J P1 03!15/06 WRI GHT, JASON EMI 90.00 3.00 55 .00 64623 05-1504-JP1 03/15/06 WRiGHT, JASON EMI 40.OU 3.00 55 .00 69624 06-0104 -J P1 03/15/06 SIBLEY, SETH OWEN 20.00 1.50 0.50 64625 OS-1219 SP1 03!15/06 ALMENDARIZ, VI CTO 50 .00 64626 OS-1264-J P1 03j 15; OE ALMENDARIZ, VI CTO 10.OU 1.SC 6962'] 06-0295 JP1 03/15/06 SAMARRI PA, NORA S 40.00 3.00 1.00 50 .00 64629 O6 0329-J P1 03/161 06 MAFTIN, THOMAS CH 40.00 3.00 1.00 95 .00 54629 06-0210-JP1 03/16/06 SORELL, SroTT RAN 195 . v0 69630 05-1264 JP1 n3 /16/06 ALMENDARIZ, VI CTO 10.00 1.5V 50 .00 64631 06 0039-JP1 03/19/06 MURALES, JUANITA 50 .00 64 E32 06-0325-JP1 03 /19j 06 ROCKWELL, LAFFY T 40.00 3.00 1.00 69633 05-1531 JP1 U3 /19j 06 CARRIZALES, RANDY 95 .00 64634 05-1529-J P1 03/1"1106 WPEZ, PETE A. JF 10.[0 0.~6 41 .00 Kerr J U S T I C E OF THE P E A C E S Y 3 T E M 11 APR 2006 Recel pt Jou rnal Report For Cou rt 1 Part 1 The Softwa re Group, lnc. ALL P;V Transactions For the Period 03 /O 1j 2006 rhru 03j 31 /2006 Page 3 Receipt # Docket #.... Date.... Name ..... ....... .... .ADk ......AJ ..... CCC ...CERT .....CFF .. ... CHS . .. CH SJP ..... . CO ... CONST 64635 OS 15'13 -JP1 03/1"]/06 GARZA, CHARLES JO 100 .00 64636 06-0059 JP1 03/20!06 LUCAS, STEPHEN RA 40 .00 3.00 1.00 129 .00 64639 05 1606 JP1 03!20/06 STOW, STEVEN GREG 40 .00 3.00 191 .00 69638 OS-1653 JP1 03/20/06 PENA, FREDDiE 99 .50 64639 06-0299 JP1 03/20/06 SANCHEZ, CELSO A. 40 .00 3.00 1.00 64640 06-V239-J P1 03/20!06 RIVERA, DIEGO ROD 40 .00 3.00 1.U0 198 .00 E4641 06-0090-SP1 03/20/06 CAMEJO, MAIKEL 40 .00 3.UU 1.00 95. 00 64642 06-0092 -J P1 03/20/06 GUTIRREZ, GUSTAVO 90 .00 3.00 1.00 45 .00 64643 06-0319-J P1 03/20/06 FOSTER, HUBERT OR 40 .00 3.00 1.00 65. 00 64644 06-024"1-JP1 03/20/06 LAWSON, ANGELA XA 90 .00 3.00 1.00 95. 00 69645 06-0252 -J P1 03 /20/OE AONO, TAKAH ISA 40 .00 3.00 1.00 51. 00 64646 OS -1276-J pl 03/20/06 PINA, MARIA ELENA 40 .00 3.00 195. 00 6469"1 06-0281-0P1 03/20/06 HAYS, HAROLD FRAN 69648 06-0263 -JP1 U3 /20/06 HAYS, HAROID FRAN 40 .00 3.00 1.00 104. 00 64649 06-0233 -J P1 03/20/06 GUIDO, ADAM 90 .00 3.00 1.00 69650 06-0319-JP1 03/21/06 HEY, PATRI CIA McW 40 .00 3.00 1.00 "]5. 00 64651 06-0395-) P1 03;22/06 CRIPPS, BENTON EL 40 .00 3.00 1.00 50. 00 69652'V 06-0346-JP1 03/22/06 CRIPPS, BENTON EL 40 .00 3.00 1 UO 195. 00 64652*V 06 0346-JF1 03/22/06 CRIPPS, BENTON EL 40 .00 -3.00 -1.00 195. 00 64653*V 06-0346-J P1 03j 22/06 GRIEFS, BENTON EL 69653*V 06-0346 JP1 03/22/06 CRIPPS, BENTON EL 64654 06-0309-JF1 03/22/06 GRANDHERFY, REGIN 40. 00 3.00 1.00 "15. 00 64655 06-0196 JP1 03/22/06 PFOCTOR, MICHAEL 40. 00 3.00 1.00 99. 00 64656 06-0151-SP1 u3j22/06 KItOLAK, MICHAEL R 40. 00 3.00 1.00 50. 00 6465"] D6-015"/ JP1 03!23/06 BEOUGHER, RANDALL 90. 00 3.00 1.00 161. 00 69658 06-036]-J P1 03 /23j06 IS'MAI L, AHAMN 40. 00 3.00 1.00 95. 00 64659 06-00[1 JP1 03/23/06 EELLS, TRAVIS LEE 19. 1"1 1.43 0.98 4. 00 64660 06-02"19-J P1 03/23x06 HARGROVE, RI CHAF.0 40. 00 3.00 1.00 9, 00 69661 OS-1623-J P1 03/23 06 PREECE, REBECA DI 10. 21 0 J6 75 00 64662 06-0095 -J P1 03/23/06 MILLER, DANIEL JA 90. 00 3.00 1.00 65. 00 69663 06-0204 -J P1 03/24/06 JOINES', LUKE JEFF 40. 00 3.00 1.00 SO. OD 64664 06-0150 -J P1 03/29/06 STELLATO, DOMINIC 40. 00 3.00 1.00 54. 00 69665 O6 00']5 JP1 03/24/06 MILLER, DANIEL JA 30. 00 64666 O6 0295-J P1 03/24!06 HERNANDEZ, LUIS A 33. 33 2.51 0.83 64669 06 0258 JP1 03/24/06 BRENTS, SCOTT DAV 110. 00 69668 05 1434-J P1 03/24/06 RAMIREZ, ELiASAR 40. 00 3.00 10. 00 64669 O6 0319 JP1 03/26/06 LEREY, THOMSON J 40. 00 3.00 1.00 50. 00 646"10 05-1266-J P1 03/29!06 ALMENDARIZ, VI CTO 40. 00 3.00 43. 00 64671 O6 0363 -J P1 03/29/06 SOUTHAkD, RANDI R 646"]2 04 123"1 03/29/06 JACYSON, DANIEL J 40. 00 3.00 45. 00 5.00 696'13 06 O1 B0 JP1 03/2"1/06 SOLARZANO, NAR TTE 40. 00 3.00 1.00 85. Oo 64694 06 0203 JP1 03/2"1/06 CERVANTES, PEDRO C 90. 00 3.00 1.00 154. 00 64695 06-0318 JP1 03;2'1/06 READING, SARA FINA 40. 00 3.00 1.00 80. 00 64696 05-1355-J P1 03/2"1/06 JUAREZ, CLAUDIA 50. 00 64699 06-013"1-JP1 03!28/06 IRBY, ERIC RAMSEY 8. 41 0.63 0.22 69E98 06 03"11 -J P1 03 /2 B/06 SPRINGER, WILLIAM 40. 00 3.OU 1.00 65. 00 646"19 06 026"]-J P1 0+l28/OE PEREZ, ROHERTO 90. 00 3.00 1.00 85. 00 64 E80 06-0299-JP1 03j 2H/OE TRUJILLO, SI MON 40. 00 3.00 1.00 95. 00 69681 06-0220-J P1 V3/2B/O6 DIAZ, ROSA EDITH 40. 00 3.00 1.00 95. 00 646F32 V6 0298-SP1 03/28!06 ALMANZA, JORGE LU 90. 00 3.00 1.00 116. 00 E4683 06 0084 JPI 03/28/06 FRY, MONI CA ADREA 40. 00 3.00 1.00 108. 00 69f N4*V V6-0296-J pl 03j30/06 SHAH, OLLIE BELLE 20. 83 1.56 0.53 50. 00 64689'V 06-02"16 -JP1 03!30!06 SHAH, OLLIE BELLE -20. 83 -1.56 0.53 50 00 Kerr S U S T I L E OF THE F' E A C E S Y S T E M 11 APR 2006 Receipt Sou rnal Report For Court 1 Pa rt 1 The Software Group, Inc. ALL P;V Tranaactio na For the Period 03/01/2006 thru 03!91/2006 Page 4 Receipt p pocker q.... Dare.... Name ............. . ....AOR ......AJ . ....GCC ... CERT .....CFF . .... CHS . .. CHSJP ...... '.'O ... CONST 64685 06-0099-J P1 03/30/06 VA[AOEZ, JOSE L M ~p, pp 69686 06 0350 JP1 03/30/06 ELLI OTT, GREGORY 40.00 3.00 1.00 50. 00 64689 06 0369-JP1 03!30/06 EVANS, JONATHAN RA 40.00 3.00 1.00 ]5. 00 E96PB 06-0129 .f P1 03/30/06 RODGRI GUEZ, ERIY 40.00 3.00 1.00 50. 00 64689 06 0369 JP1 03/30/06 GOATES, ED WARD G 90.00 3.00 1.00 E4690 06-0213-S P1 03/30/06 WEDDLE, THOMAS JA 20.83 1.c6 0.52 64691 06-0346 JP1 03/22/06 CRIPP9, BENTON EL 69692 06-02 aG-SP1 03/30/06 SHAH, OLLIE BELLE 20.89 1.56 0.53 SO. Op "*V JC2350 03!09/06 KINGPIN CARS INC; 5.00 15.00 **V JC29sD 03/07/06 ffiNGPIN CARS tNC/ -5.00 -15.00 Toeals _ ______ 65.00 ________ _ 60.00 _______ ___ 3959.91 _____ 4.64 ________ _ 105.00 __-___ _ 259.44 ,_-__x_ 63.75 __.____ 7325. __ ___ 00 _--- 5.00 Kerr J ll S T I C E OF THE P E A C E S Y E T E M 11 APR 2006 Rece ip r, Journal Report For Court 1 Part 2 The Sc ttwa re Group, Inc. ALL P;V TTansaCCl ona FOr the Pen vd 03/01/2006 th n~ 03/31/[006 page 1 Receiph, # DO~ket #.... .. ...CRC ......CS ......DD .....DIS .....DPS . ....DSC ..... I ND . ...JCTF .. ...JSF .O/C. CIT . ...Oj CS .... OMNI 1581JP1 JC294d 2 ,00 1582JP1 SC193] 2 .00 1583JP1 JC2999 2 .00 1584JP1 SC1'l3B t .00 1585) P1*V SCP 39 2 ,pp 15P5JP1*V 9C1~39 -2 .00 1586) P1 SC1939 2 .00 60.00 158"1J P1 SC1~40 2 .00 65 .00 1588JP1 SC1941 Z ,Op 1 s89JPl*V SCP 92 2 .00 1589JP1*V SC1~42 -2 .U0 1590JP1 Smell 18 1591) P1 SC1680 1592 JP1 SC1919 1693JP1 SCll 22 I594JP1 SClfi B2 15955 P1 SC16]0 1596JP1 SC1913 1599 JP1 SC1914 1598JP1 SC1698 1599JP1 SC1923 1600JPt SC2915 1601JP1 SC1531 1602JP1 s'C1J43 2 .00 1603JP1 JC2950 2 .00 1604JP1 SC1742 2 .00 50. 00 1605) P1*V SC1736/COUNT 2 p0 1605) P1*V SC1936/COUNT -<. 00 1606JP1 SC1936/COUNT 2, 00 160"15 P1 JC2952 2. 00 1608) P1 JC2951 2, 00 1609) P1 JC2953 2 OU 1610) P1*V JC2954 2, 00 1610JP1*V JC2954 -2. 00 1611JP1 SC1999 2 00 1612JP1 JC2954 2. 00 55. 00 1613JP1 JC2948 1614JP1 JC2999 1615JP1 SC1 "135 1516) P1 SC1795 2. 00 64569 06-0026-J P1 3.93 3.15 3.15 695"10 06-0161-J P1 5.00 4.00 9.00 64571 05 1391 JP1 645"12 05-0966-J P1 645"13 06-0269-J P1 5.00 4.00 4.00 64599 OS-1991 -J P1 64595 06-018']-J P1 5.00 9.00 4.00 645"16 06-0200 JP1 5.00 4.00 4.00 645"1"1 05-164 B-J P1 5.00 9.00 4.00 645"18 06-0129-JP1 51.00 5,00 4.00 4.00 695"19 06 0171-J P1 4.00 9.00 64580 05-1522-d P1 64581 OS-1600 -J P1 5.00 4.00 4.00 ke rr J O S T I C E OF THE P E A C E S Y S T E M 11 APR 2006 Receipt Journal ReporC For Court 1 Part 2 The Sof rwa re Group, Inc. ALL P;V Transacti one For the Fen od 03/01/2006 r.hrn 03!31/2006 Page 2 Receipt M Docket $.... .....CRC ...... CS ......DD .....DIS .....DFS . ....DSC .... .IND ....JCTF .. ...JSF .O/C. CIT . .. A/C9 ....OMNI 54582 OS-0832-JP1 69583 OS-0833-J P1 1.41 64584 06-0259-SP1 5.00 4.00 9.00 64585 06-0098-J P1 29.00 5.00 4.00 4.00 64586 06-0159-J P1 5.00 9.00 4.OU 64589 OP.-1933-0P1 0.28 0.29 64588 05-1355-J P1 1.29 1.29 6-0589 D6-00"11 -JP1 64590 06-0213 JP1 2.14 1.91 1 JO 64591 06 0244 JPl 200.00 5.00 4.00 9.00 64592 05-15]4 -J P1 1."13 1.38 1.39 64593 06-0260 -JP1 5.00 4.00 4 00 69594 06-0198-J P1 5.00 9.00 4.00 64555 06-0282 -JPI 4.00 4.00 69596 06-0243-J P1 5.00 4.00 4.00 64599 OS-I593-J P1 64598 05-11"15-J P1 4.00 4.00 64599 05-1194 -JP1 2.89 2.88 64600 06-013"1-J P1 10.53 2.11 2.11 64601 OS 1141 JP1 1.94 1.39 1.39 64602 06 0280 JP1 1p. 00 4.00 4.00 69603 OS-il ]4 -JP1 1.11 1.12 64604 06-0308 -J P1 5,00 4.00 4.00 69605 05-1663 -JP1 5.00 9.00 9.00 64606 06-0285-J P1 10.00 6460"1 O6 029E ~IF1 2,90 1.92 1.92 64608 OS 090"1-J P1 4.00 64609 O6 0310 JP1 5.00 10.00 4.00 4.00 64610 05 12"10-J F1 102.50 5.00 9.00 64611 O6 0250 JP1 S.DO 4.00 4.00 69612 D5 159]-J P1 5.00 4.00 9.00 64613 O6 025tl JP1 4.00 4.00 69614 Us-1433-J P1 64615 OS-1436 JP1 4.00 4.OD 64616 06-6262-J P1 5,00 4.OO 4.00 6461"1 05-1340-S P1 4.00 9.p0 30.00 64618 OS-1632-JP1 5.00 4.00 4.00 64619 OS-1211-J pl 5.00 9.00 4.Op 30. OD 64620 06-0300-JP1 5.00 10.00 4.00 4.00 69621 06-013"1-J P1 5.26 3.05 1.05 64622 05 1503 JF1 4.00 4.00 64623 05 1504 -JP1 4.00 4.00 69624 06-0104 JP1 2 50 2,00 L.00 64625 05-1214-JP1 69626 OS-1264 -J P1 2.50 2.00 2.00 64 E2~ 06-0295-J P1 5.00 4.00 4.00 69628 06-0324-J P1 9.00 9.00 64629 06-0210-J P1 64630 05-1264-J P1 2.sp 2.00 "2.00 64631 06 003 JP1 64632 06-0325-J P1 10.00 4,00 4.00 69633 OS 1531-J F1 64639 US 1528 JP1 1.2"1 1.02 1.03 Ken J U S T I C E OF THE P E A C E S Y S T E M 11 APR 2006 Receipt Joun ml Report For Courr 1 Part 2 The Softwa re Group, Inc. ALL P;V Transacti one For the Period 03j 01/2006 rhru 03j 31/2006 Page 3 Re reipC M Dockeh, }{. ... . ... CAC ......CS ......OD .....DIS .....DPS . .., .DSC .....IND ....JCTF .. ...JSF .Oi C. CIT . ...0/CS ....OMNI 64635 OS-15"13 -J P1 64636 U6-0053-J P1 s,00 9.00 9.00 6963"1 OS-1606-J P1 5.00 4.00 4.00 64638 OS-1653-JP1 9"1.50 69639 O6-U299-J P1 29.00 4.00 4,00 64640 O6 0239 JP1 5 00 4.00 9,00 64641 06 0090 JF1 5.00 4.00 4,00 64641 06-0092 -JP1 5.00 4.00 9.00 69643 06-0314-J P1 5.00 4.00 4,00 64649 06-024-JP1 5.00 4.00 4,OU 69645 06-u252 -.T P1 5,00 4.00 4,00 64646 05-1296-J P1 4.00 1,00 6464"1 06-02 B1-0P1 10.00 E464B 06-0263 -J P1 5.00 4.00 9,00 69699 06 0233-J P1 20 00 19.00 4.00 4,00 64650 06-0319-JP1 s,00 4.00 4,00 69651 06 0345 SP1 5,00 4.00 4,00 64652+V 06 0396-JF1 4.00 9,00 69652*V 06-0346 SP1 -4.00 -4,00 64653*V 06-V396-JP1 10.00 E4 E53+V 06-0346-J P1 -10.00 64654 06-0309-J P1 5.00 4.00 4,00 64655 06-0196-J P1 5.00 4.00 4,00 64656 06-0151-J P1 5,00 4.00 9,00 64659 0E-0159-J P1 5.00 4.00 4,U0 64658 06 0369-J P1 s, 00 4.00 4.00 64659 06-U051-J P1 1.92 1,92 64660 06 02]9 SP1 5.OD 9.00 4.00 64661 05 1623-J P1 1.02 1,02 64662 06-00"15 JP1 4.00 9,00 64663 O6 0204 JP1 5.00 4.00 4.00 69664 06-0150-J P1 5.00 4.00 64665 06-0095-JP1 64666 06-0295-J P1 3.33 3.33 64669 06-0258-J P1 69668 OS-1434-J P1 4.00 4.00 64669 06 031"1-JPl 5.00 4.00 9,00 69690 05-126E-J F1 5.00 4,00 4,Op 64691 O6 0363-JP1 10.00 64692 04 1239 4.00 646"13 U6 O1B0 SP1 5.00 4.00 4, p0 646"19 O6 U203 JP1 S.OU 4.00 4 00 64695 06-0318 SP1 5.00 9.00 9.00 64696 05-1355-JP1 64699 Ofi-01'+"1-J P1 4.21 29.00 O. B4 O,tl4 646]8 06-0391-JP1 5.00 4.00 4.U0 696"19 06-0269-J P1 5.00 9.00 9.00 54680 06-0299-J P1 5,00 4.00 4.00 69681 06-0220-J P1 5.00 4.00 9,00 64682 O6 U298 JP1 5.00 4.00 4.00 69683 06 OOB4 JP1 5.D0 4.00 4.00 64684*V 06-02'16-JP1 2.60 2.08 1.OB 69684*V 06-0296-J P1 -2.60 2.09 -2,08 Kerr S U S T I C E OF THE P E A C E S Y S T E M 11 APR 2006 Receipt Jon rnal Report For Con rr, 1 P arl, Z The Software Group, Inc. ALL P;V Tranaacti ona For the Period 0~/O1 /2006 rhrn 03/31/2006 page q Receipt # Docket #.... .....CRC ...... CS ......DD .....GIS .....DPS . ....-SC .. ...IND . ...JCTF . ..../SF A/0.CIT . ...O1 C5 ....GMNI 64685 06-UO"19-SP1 69686 06-0350-J P1 5.00 4.U0 4.00 64689 OG-U364-J P1 5.00 9.00 4.00 64688 U6-0129-JP1 5.00 4.00 4.00 64689 06-0369-S P1 5.00 10.00 4,00 9.00 64690 06 0213-JP1 2.61 2.09 2.09 69691 06-0346-J P1 64692 O6 02'16 JP1 2.60 2.OB 2 OB ~Rv Jcz sso z.oo •*V JC2950 -L .00 Totals 150.00 40.00 352.00 30.00 320.92 50.00 34.00 339.99 336.60 60.00 190.OU E0.00 Y.e rr J U S T I C E OF THE P H A c E S Y S T E M 11 APP, 2006 Receip r. Journal Report For Court 1 Part 3 The Scf twax 'e Group, [nc. ALL F;V Tran s a rtions For the period 03 /01, 200E rh ru 03/3 1/2006 Page 1 Aeceipr q Docker. p.... . ...OVER ..... SCF ..... .SF . ...SJFC ....SJ FS . ..... s'O ..... STF ... ..TAF .. ...TFC .. ....TP ...... WF .....WRI 1581) P1 JC2948 60 .00 1582JP1 SC1739 10 .00 60 .00 15A3JP1 JC2999 60 .00 1584JP1 SC1738 10 .00 60 .00 15A$J P1•V SCll39 10 .00 60 .00 16N5JP1*V SC1']39 -10 .00 60 .00 L`A6J P1 SCll39 10 .00 15tl9J Pl SC1740 10 .00 15AAJ P1 SCll41 10 .00 60 00 158 9J F1*V SCP 42 10 .00 60 .00 158 9J P1•V SCll42 -10 .00 -60 .00 1590JF1 SC1918 1591JP1 SCI EAO 1592) P1 SC1719 1593JP1 SCll22 1594) P1 SC36B2 15S5J F1 SC16"]0 1596JP1 SC1 ^13 1599) P1 SC1714 1599 SP1 SC169B 1599JP1 SC1 X23 1600) P1 SC1 X15 1601 JP1 SC1531 1602) P1 SC1-I93 10 .00 60 .00 1603JP1 JC2950 120 .00 1604JP1 s'Ct"I92 30.00 lO .UO 1605JP1*V SC1936/COUNT 10 .00 60 .00 1605) P1*V SC1"136r COUNT -10 .00 60 .00 1606) P1 SC1936/COUNT 10 .00 1609JP1 Jr1952 60 .00 1608) P1 SC2951 120 .00 1609) P1 JC2953 60 .00 1610) P1*V JC2954 60 .00 1610) P1•V JC2959 -60 .00 1611JP1 SC ll44 10 .00 120 .00 1612) P1 JC2954 1613JP1 JC2948 200.00 1614JP1 JC2949 1615) P1 SC1~35 1616) P1 SC1945 10 .00 60 .00 64569 06-0026 JP1 0.48 2.68 23 .62 0 J9 2.36 64590 06 0161 SP1 0.60 3.40 30 .00 2.00 3.00 64591 05-1391-JP1 64.ri92 OS 0966-J P1 64593 06-0269-J F1 0.60 3.40 30 .00 2.00 3 00 645"14 OS 1491 JP1 645]5 06 Oltl9 .1P1 0.60 3.40 30 .00 2.00 3.00 64576 06-6200-J P1 0.60 3.4D 30 .00 2.00 3.U0 6459] 05-1698-J P1 0.60 3.40 3D .00 1.00 3.00 64598 06-0119-J P1 0.60 3.40 30 .00 2.00 3.00 645"19 06-0191-J P1 0.60 3.40 5.00 30 .00 2.00 3.00 64580 05 1622 JP1 64591 OS-I 600 JP1 0.6D 3.40 1.00 Kerr J U S T I L E OF THE P E A C E S Y S T E M 11 APR 2006 P.eCe1pY JoLL TR31 Rep oYY FOr COV rt 1 P art 3 The Software Group, Inc. ALL P;V Traneacti ons For the Peri Od 03 /01%20 D6 th rv 03;3 1/2006 Page 2 Receipt % Docke t, $.... . ...GVER .....SCF ......SF .... SJFC ... .SJ F° . .....SO .. ...STF ... ..TAF .. ...TFC .....TP .. ... .dVF .....WRI 64582 OS-0832-J P1 10.00 64583 OS 0833 JP1 1.99 10. 58 1.06 64584 06 0254 JP1 U.60 3 AU 30. 00 2.00 3.00 69585 06-00 ~B -JP1 0.60 3.90 30. 00 2.00 3.00 64586 06-0159-JP1 0.60 3.40 2.00 645B~ 05-1433-J P1 0.35 2. 15 0.08 0.21 3.58 695ee 05-1355-J P1 1 60 9. 69 0.33 0.95 11.12 64589 06-00'1 -JP1 64590 OE 0213 JP1 0 25 1.45 12. 81 0.85 1.29 64591 06-0248-JP1 0.60 3.90 30. 00 2.00 3.00 64592 OS-15"14-JP1 0.21 1.19 10. 42 0.35 1.04 1"1.59 64593 06-0260-JF'1 0.60 3.40 30. 00 2.00 3.00 E4594 06-0198 JP1 0.60 3.40 30. 00 2.00 3.00 64595 06-0282 JP1 0.60 3.40 S.OU 2.00 64596 06 0246-J P1 0.60 3.40 30. 00 2.00 3.00 64599 0. 1573 -JP1 64598 OS-11'15-J P1 5.00 30. 00 1.00 3.00 50.00 64599 OS-11"14-J P1 3.62 21. 66 0.92 2.19 69600 06-0139-J P1 0.31 1.99 64601 OS-1191 JP1 10. 43 0 34 1.05 8.69 64602 06-0280-J P1 0.60 3.40 5.00 30. 00 2.00 3.00 69603 05-11"14 -J P1 1.38 8. 34 0.28 0.83 64604 06-0308-0P1 0.60 3.40 30. 00 2.00 3.00 64605 05-1663 -J P1 0.60 3.40 30. 00 1.00 3.00 64606 06-0285-J P1 6460"1 06-0296 JP1 0.28 1.62 14 .38 0 96 1.44 64608 OS-0909 dPl 5.00 30. 00 3.00 50.00 64609 06-0310-J P1 0.60 3.40 30 .00 2.00 3.00 64610 05 12"]0-JP1 30 .00 3.00 50.00 64611 06-0250-J P1 0.60 3.40 30 .00 2.00 3.00 64612 OS-1599-J P1 0.60 3.40 30 .00 1.00 3.00 64613 06-0258-JP1 0.60 3.40 5. C0 30 . OD 2.00 3.00 64614 OS-1433 J P1 69615 OS-1436-J P1 5.00 1.00 64616 0E-0262 -0P1 0.60 3.90 30 .00 2.00 3.00 64619 05-1390-JP1 5.00 30 .00 1.00 3.00 69618 05-1632 JP1 0.60 3.40 30 .00 1.00 3.00 64619 OS-1211-J P1 30 .00 1.00 3,DD 64620 06 0300 -J P1 0.60 3.40 30 .00 2.00 3.00 64621 06-0139 -J P1 0.16 0.90 64622 05-1503-JP1 O.6U 3.9U 5.00 30 .00 1.00 3.00 64623 OS-1504-JP1 0.60 3.40 5.00 30 .00 1.00 3.00 69624 06-0104-J F'1 0.30 1 90 L` .00 1.00 1.50 64625 05-1214 -J P1 25,00 64626 OS-1264 -JP1 15 .00 0.50 1.50 64629 06 0295-JP1 0.60 3.40 30 .00 2.00 3.p0 5462tl 0E-0324-J P1 0.60 3.40 S.OU 30 .00 2.00 3.00 64629 D6-0210 ~JP1 64630 05-1269 -J P1 15 .00 0.50 1.50 69631 U6-0039-JP1 64632 06-0325-JP1 0.60 3.90 5.00 30 .00 2.00 1.00 64633 05 1531 -J P1 64634 OS-1528-J P1 0.16 0.89 7 .67 0 26 U ~6 25.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M 11 APR 200E ReceipF. Joey rnal Report For Court 1 P art 3 The SofrWa re Group, Inc. ALL P;V Tran sacry ona For the Period 03/01/2006 thn ~ 03%3 1/2006 Page 3 Receipt # Docket #.... . ...OVER .....SCF ......SF ....SJ FC ... .SJFS . ... .S'O .. ... S TF ... ..TAF .. ...TFC . .....TP ......WF WRI 64 E35 05-15"13-JP1 64636 06-0059-JP1 0.60 3.40 30. 00 2.00 3.00 64639 05-1605-0P1 0.60 3.40 30. 00 1.00 3.00 69638 05 1653 JP1 25.00 69639 0E-0299 JP1 0.60 3.q0 S.OU 30. 00 2.00 3.00 64640 06 0239-JP1 0.60 3.40 30. 00 2.00 3.00 64641 O6 009U JP1 0.60 3.40 30. 00 2.00 3.00 64642 06 0092 JP1 0.60 "+.40 30. 00 2.00 3.00 64693 06-0314-JP1 0.60 3.40 30. 00 2.00 3.U0 64644 06-024"]-J P1 0,60 3.90 30. 00 2.00 3.00 69645 06-0252 -J P1 0.60 3.40 30. 00 2.00 3.00 69646 05-1296-JP1 5.00 30. 00 1.00 3.00 64649 06-0281-JP1 64648 06-0263-J P1 0.60 3 40 30. OU 2.00 3.00 64649 06-0233 JP1 0.60 3.40 64650 06-0319-0P1 0.60 3.90 30. 00 2.00 3.uu 6q 651 06 0345 JP1 0.60 3.90 30. 00 2.00 3.00 6965[*V 06-0346 JP1 D.EO 3.90 5.00 30. 00 2.00 3.00 64652*V 06 0346 JP1 -0.60 3.40 5.00 -30. 00 -2.00 -3.00 64653*V 06 0396-J P1 64E53*V O6 0396 JP1 64659 06-0309-JP1 0.60 3.40 30. 00 2.00 3.00 64655 06-0196-0P1 0.60 3.90 30. 00 2.00 3.00 69656 06-0151 -J PI 0.60 3.90 30. 00 2.00 3.00 64659 O6 u15]-J P1 0.60 3.40 30. 00 2.00 3.00 64658 06-036-J P1 0.60 3.40 30. 00 2.00 3.00 64659 06-0051-J P1 0.29 1.63 2.39 14. 38 0.96 1.43 64660 06-02"13-J P1 0.60 3.40 30. 00 2.00 3.00 64661 OS-1623-JP1 0.16 0.88 l.e~ "1. 66 0.26 0.96 25.OU 64662 DE-0095-J P1 0 60 3.90 5.00 30. 00 2.00 z.00 64663 06-0204 -J P1 0.60 3.90 30. 00 2.00 3.00 69664 06-0150 JP1 0.60 3.90 30. 00 2.00 3.00 69665 D6 0095 JP1 646E6 06 0295 JP1 0.50 2.tl3 4.1"1 25. OU 1.G6 2.51 64669 u6-0258-J P1 E4668 05-1934 -J P1 5.00 30 .00 1.00 3.00 646G9 06-0319-J P1 0.60 3.90 30 .00 2.00 3.00 64690 05-1266-J P1 1.00 696'11 06-0363 -J P1 69692 04-1239 30 .00 3.00 25.00 50.00 69693 06-0180-J P1 0.60 3.40 30 .00 2.00 3.00 64604 06-0203-JP1 0.60 3.40 30 .00 2.00 3.00 64695 06-0318-JP1 0.60 3.40 30 .00 1 00 3 n0 E4696 OS 1355 JP1 6469") O6 013"1 JP1 0.13 0.92 64698 06-0371 -J P1 0,60 3.40 30 .00 2.00 3.00 64699 06-0269-J F1 0.60 3.40 30 .00 2.00 3.00 69680 U6 0249 JP1 0.60 3.40 30 .00 2.00 3.D0 69681 06-0220-J P1 0.60 3.40 30 .00 2.00 3.00 64682 0E-0258-J P1 0.60 3.q0 30 .00 2.00 3.00 64 E83 06-0089 JPI 0.60 3.90 2.00 64689*V 06-026-J P1 0. tit 1 JB 15 .62 1.04 1.56 64669*V 06-02"16-J P1 -0.32 -1.98 -L` . 62 -1.04 -1.SE ----- Kerr -------------- ------ ------ J U S T I L -------- E OF ---------- THE P E ---- A C E S Y S T E -- M --------- --------- ---------------- 11 APR 2006 Recey pr Journal Report. For Court 1 Parr 3 The Software Group, Irc. ALL P;V Tranea ct yone For the Pe rl od 03101!"1006 rhru 03 !31j 2006 Page 9 Receypt # Docker #.... . ...OVER .....SCF ......SF . ... Sd FC .. ..SJ FS . ..... SO .. .. .STF .... .TAF . ....TFC . .....TP . .....WF .....WRI 69685 06 00"19 JP1 25.00 69686 06 0350-S P1 0.60 3.40 30.00 2.00 3.00 6469 06 0369 -J P1 0.60 3.40 30.00 2.00 3.00 64688 06-012"1-JP1 0.60 3.40 30.00 2.00 3.00 64689 O6 0369-J P1 0.60 3.40 30.00 2.00 3.00 696v0 06-0213-J P1 0.31 1.T 15.62 1.04 1.56 69691 06-0346-J P1 10.00 64692 06-02"16-J F1 0.32 1."18 15.62 1.04 1.56 +HV JC2550 120.00 •~V JC2950 -120.00 ToY als 10.00 100.00 900.00 44.05 249.60 96.55 2354.98 142.92 235.48 183.39 219.3c 200.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M 11 AFR 2006 Receipt Journal Report For Court 1 Part 4 The Software Group, Inc. ALL P;V Tran eact tuns For the Pe ri o3 03/01/2006 thru 03/31/2006 Page 1 Receipt # Docket #.... ....WRIT ...Total 1581JP1 JC2948 99.00 1582JP1 SC1939 9"1.00 1583JP1 JC2949 99.00 1584JP1 SC1 "138 "1"1.00 L`BSJ PI+V SC1939 "1"1.00 1595) P1+V SC1939 -99.00 1586) P1 SC1939 "1"1.00 1589JP1 SC1940 81.00 1588) P1 SC1 "141 '19.00 1589) P1•V SC1 "192 "1"].00 1589) P1'V SC1992 -77.00 1590 JP1 S'C1918 5.00 1591 JP1 SC1690 5.00 1592) P1 SC1'/19 5.00 L`93JP1 s'C1922 5.00 1594 JP1 SC1682 5.00 1595JP1 SC1690 5.00 1596 JP1 SC1')13 5.00 159'JJP1 SC1914 5.00 1598) P1 SC1698 5.00 1599) P1 SC1923 5.OU 1600) P1 SC1915 5.00 1601JP1 SC1531 200.00 200.00 1602JP1 SC1 "143 ']']. 00 1603JP1 JC2950 142.00 1604) P1 SC1992 99.00 1G05J P1+V SCll36/COUNT '19.00 1605) P1'V SC1936!COUNT -99.00 1606JP1 SC1'13 E/COUNT 21.64 1609JP1 JC2952 ']"1.00 1608) P1 JC2951 13"1.00 1609) P1 JC2953 82.00 1610) P1 •V JC2959 82.00 1610SP1*V JC2954 -92.00 1611JP1 SC1944 13 ~. 00 1612) P1 JC2954 77.00 1613) P1 JC2998 200.00 1614JP1 JC2999 200.00 200.00 1615) P1 SC1935 5.00 1616) P1 SC1 "145 9-1.00 64569 06-0026-J P1 130.00 695']0 06-0161 -J P1 191.00 64591 OS 1391 JP1 120.00 645"12 OS-0966-JP1 85.00 64593 06-0269-JP1 146.00 695"14 05-14"11 -J PI 114.00 64595 06-018]-J P1 250.00 695"16 06-0200-J P1 195.00 6459"] OS-1648-JP1 169.00 645")8 O6 0129 JP1 199.00 645"19 06 01"11 JP1 181.00 69580 OS-L`22-J P1 50.00 64581 OS-1600-J P1 169.00 Kerr S U S T I L E OF THE P E A C E S Y S T E M 11 APR 2006 Receipt Journal Report For CouEh 1 Part 4 The Software Group, Inc ALL P;V Transactions For the Period 03/01/2006 thru 03/31/2006 Page 2 Receipt # Docket #.... . . WRIT ...Total 64582 OS 0832-J P1 40.00 64583 05-0833-JP1 30.00 64589 06-0259-JP1 285.00 64585 06-00'18-J P1 125.00 695tl6 06-0159-J P1 1"11.00 6958'] OS-1433-J P1 20.00 64588 05-1355-J P1 50.00 64589 06-0071-JP1 100.00 64590 06 0213 JP1 91.00 64591 06-0298 JP1 296.00 69592 OS 15"14 JP1 50 00 69593 06 0260-J P1 199.00 64594 06-0198-J P1 1]0.00 64595 u6-0282-JP1 191.00 64596 06-0293-JP1 296.00 6459"] OS-1593-J P1 50.00 64598 05-1195-J P1 335.00 64599 05-1194 -J P1 65.00 69600 06-013"1-J P1 40.00 64601 OS-1191-J P1 40.00 64602 06-0280-J F1 106.00 64603 OS-114 JP1 100.00 64609 06-0308-J P1 146.00 69605 U5-1663 JP1 185.00 69606 06 -02 B5 JP1 10.00 64609 06-02"]6-0P1 46.00 64608 OS 090 ~-J P1 232.00 64609 06-0310-JP1 106.00 64610 05 1290-JP1 390.00 64611 06-0250-J P1 196.00 64612 05-159"1-J P1 36.00 69613 06-0258-J P1 110.00 64614 05-1433-J P1 40.00 64615 OS-1436-JP1 165.00 64616 06-0262-JP1 100.00 64619 OS-1340-J P1 215.00 64618 05-1632 JP1 147.00 69619 OS-1211 JP1 150.00 69620 06 0300 JP1 106.00 64621 06 013"1 JP1 20.00 64622 OS 1503 -J P1 145.00 64623 OS 1504 -J P1 195.00 64629 06-0104-J P1 98.00 64625 OS-le14-J P1 "15.00 69616 05-1264 -J F1 45.00 69629 06-02'15-J P1 146.00 64628 06-0329-J P1 191.00 64629 OL-0210-JF1 199.00 64630 05-1264-JP1 95.00 64631 O6 003~-J P1 50.00 69632 06-0325-J F1 106.00 64633 OS-1531 JP1 X5.00 64534 05 1518 SP1 90.00 Kerr J U S T I C E OF T}{E P E A C E S Y S T E M 11 APR [006 Recerpt Journal ReporF. For Conrt 1 Part 4 The Software Group, Inc. ALL P;V Tran aacr.ions For Che Period 03 ]O1/2006 Yhn~ 03/31/2006 Page 3 Receipt p Docket ~.... . ...WRIT .Total 64635 05-1593 -J P1 100.00 64636 06 0059 JP1 2G0 00 6463] 05 1606 JP1 285.00 64638 OS-1653-JP1 120.00 64639 06 0299-J P1 120.00 69690 06-0239-J P1 294.V0 69641 06-0090-J P1 141.00 64642 06-0092 -J P1 141.00 64643 06-0319-J P1 161.00 64649 06-024"1-JP1 191.00 64645 06-0252 -J P1 19'1.00 69646 05-12"16-J P1 285.00 6464"1 06-02 d1 JP1 10.00 64648 06-0263-JP1 200.00 64699 06 0233 JP1 100.00 69650 06 0319 JP1 171.00 64651 Oe-0345-J PS 196.V0 64652*V 06-0346-J P1 251.00 64652*V 06-0346-J P1 291.00 64653*V 06-0?46-JP1 10.00 64653*V O6-0346-0P1 -10.00 64659 06-0309-J P1 1'11.00 64655 06-0196-J P1 195.00 64656 06-0151 JP1 146.00 64659 06-015'1-JP1 259.00 64658 06 036"1 JP1 151.00 69659 06 0051 JP1 50 00 64660 06 02]9-J P1 100.00 646E1 05 1623 JP1 124.00 64662 06-0095-JP1 161.OU 6466? 06-0204 -J P1 146.00 69664 06-0150-J P1 146.00 64665 06-00]5-J P1 30.00 64666 06-0295-J P1 80.00 6466] 06-0258-J P1 110.00 64668 OS-1934 -J P1 100.00 64663 06-031"1 JP1 196.00 696'10 05-1266-J P1 100.00 696"11 OE 0363 JP1 10.00 646"12 04 123"1 205.00 64693 06-0180-JP1 141.00 64699 06-0203 -J P1 250.00 696"15 06-0318-J P1 1"16.00 64696 05-1355 JP1 50.00 64699 06-0139-JP1 40.00 64698 O6 0391 JP1 161.00 24699 06-0269 JPI 181.00 69680 06-0249-J P1 171.00 64681 06-0220-J P1 191.00 64682 06 OL 9tl-J P1 214.00 64683 06-OOd9-JP1 11.00 646d4*V 06-0296 JP1 100.00 64684*V 06 02]6-J P1 -100.00 Kerr J U S T I C E OF THE P E A C E S Y S T E M 11 APR "t OOE Receipt Journal Report For Coa rt 1 Part 4 The SoYtwa re Group, Inc. ALL P;V Tran sactlons For [he period D3i 01/[006 thrn 03 /31 200E page q Rece[pC # Docket #.... . ...N1R11' ...TO Y al 69685 06-0099-J P1 95 .00 64695 06 0350 JP1 146 .00 E469~ 06 0364 -J P1 171 .D0 64689 D6-012"1 JP1 146 .00 64699 06 0363 JP1 106 .D0 64590 06-0213-J P1 50 .00 64691 06-0396 JF1 10 .00 54692 06-0296-, P] 10 D . 00 ++V JC2950 142 .00 ++V dC2950 -199 .00 Tora2s 400.OD 18433.64 BANK RECONCILIATION ACCOUNT NAME JP#1 MONTH OF Amended Fel 2006 Bank: Prepared by: Elsa Trevino __ General Ledger Account Balance: Balance Per Bank Statement: $22,799.78 As of: $20,401.26 Add Debits: Deposits $20,663.00 Add Deposits in Transit: Interest $12.38 Voided Ck $60.00 Total Dep. $20,735.38 Total $43,535.16 Total transit _ Total $20,401.26 Less Credits: Ck's Written $23,825.09 Less Checks Outstanding: Service charg See list r _ Below f Total $23,825.09 Total $691.19 Bank balance $19,710.07 Total $19,710.07 Per General Ledger: CHECKS OUTSTANDING Number Amount 2012 $2.00 2018 $4.00 2057 $15.19 2099 $7.00 2219 $55.00 2237 $55.00 2242 $41.00 2248 $4.00 2253 $4.00 2255 $4.00 2293 $55.00 2324 $65.00 2339 $60.00 2345 $55.00 2392 $65.00 2465 $60.00 2493 $15.00 2502 $5.00 2527 $60.00 2529 $60.00. Total $691.19 Page 1 BANK RECONCILIATION \CCOUNT NAME JP#1 Sank: 3eneral Ledger Account Balance: C idd Debits: deposits $20,663.00 nterest $12.38 /oided Ck $60.00 total Dep. $20,735.38 total $~ Less Credits: ;,k's Written $23,825.09 Service charg Total $23,825.09 Bank balance $' Per General Ledger. of: OF CHECKS OUTSTANDING Number Amount 2012 $2.00 2018 $4.00 2057 $15.19 2099 $7.00 2219 $55.00 2237 $55.00 2242 $41.00 2248 $4.00 2253 $4.00 2255 $4.00 2293 $55.00 2324 $65.00 2339 $60.00 2345 $55.00 2392 $65.00 2465 $60.00 2493 $15.00 2502 $5.00 2527 $60.00 2529 $60.00 Total $691.19' Per Bank Statement: Deposits in Transit: transit Checks list $691.1 Page 1 MARCH 06 LU_ mVK I KLT KCI'VR I DT LIIVUA UCI.n.CK, UIJ 1 KW 1 GLCKrI, KCKK GVVK 1 T iminal Fees Date of Offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 forward 12/31/03 8/31/2001 8/30/1999 8/31/1997 8/31/1995' isilidated Court Costs (CCC) 2221.51 522.07 151.64 29.76 0.00 18.36 TOTAL : ~ ~ ,~~ '. ~ '~ z. ACCT.# 89-120 89-130 89-140 89-170 89-180 89-190 Acct # A testing 89-334-600 S Trauma Fund (EMS) 89-334-160 enile Prob 89-334-900 to Traffic 89-334-410 C Ice Officers Fees 3C Arrest 89-334-700 i Arrest 89-334-400 N Arrest 89-334-600 :riff Peace Officer 10-345-700 icial Fund Stat Cty Cart 89-334-210 or Carrier Weight 89-334-111 e Payment 89-334-310 AT 89-334-550 TOTAL clk fees Jury Admf-DTP Irict Clerk Fees 10-343-700 1614.94 257.48 Irict Court Fines 15-350-100 :ords Preservation 28-340-700 Irthouse Security 29-340-700 ninal Atty. Fees 10-343-350 ninal Jud. Support 89-334-430 ninal Rest. Fee 89-334-280 Id Abuse Prev Fee 36-340-700 al Criminal Fees /il Fees Clkfees Jury copies Steno rk's Fees 10-340-700 11847.69 227.00 1283.67 880.00 ;riffs Fees 10-345-700 ~rnative Dispute Resolution 40-340-700 Irthouse Security 29-340-700 gent Legal Services fund 89-334-320 le fee -all family law 89-334-321 # of cases = 38x$45.00 1x$25.00 1x$40.00 le fee =all other civil 89-334-322 # of cases = 29x$50.00 Crt. Appellate fee 89-334-570 i Library 18-342-200 ;ords Preservation 29-340-700 cords Preservation 33-340-700 Judicial Sup Fee ily Protection Fee d Civil Receipts :ellaneous Receipts AL RECEIPTS: ded by check $35,394.00 f-Co. Sheriffs fees $50.00 ration costs - Cv. $111.40 iey fees $0.00 PREVIOUS BALANCE fees -Civil TOTAL RECEIPTS (+) support pd by cash $14,023.59 ADJUSTMENTS -Vd ck, etc (-) (CAR, B/C) DISBURSEMENTS (-) :d fees to treasurer $46,560.98 END OF MO. BALANCE Disbursements 96,139.97 Int. on Now Acct. ck # 15693 Int.- Trust Acct Ck # 1113 1 1 1 387 18 I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General fund for the matth of March 2006, and and submitted to the Commissioner's Court of Kerr County in Kerrv vill xas is the 23rd day of April, 2006. LINDA UECKER DISTRICT CLERK, KERR COUNTY, fY~ J GtS7p~~T~ ,,,r, .•'' '•. .~'A ,.. i ~~~~ S- ¢ n ~.,,.~c~.ro~,. . o ~;, s~ Robbin Burlew Kerr Connty 900 Mau, RA #109 Kerrville Tti 'iH028 Rere ipt #: 00000290 MARCH 2pob TRUST FUND Cash: i~. UU Che c4:: 36,563.93 10 3q3-900 CO CLERK CRIMINAL FEES 10 345 40D FREES FF FEES ICO CLKI 10 315-300 BAIL BONG CCpL TRUST 15 350 dU0 CO WURT AT LAW FINES 2H 340-900 COIP.iTY CLERK FEES l9 39C 900 COONTY CLER KO FUSS 10 350-900 =CAL CRT APT ATTf REST 91 34U 500 RMF F; 14r~~5 10 340-900 COONTY CLERK 40 39C-9 C0 COUP]TY CLERK 1? 342-1OC ~:OUNTY CLERK FEES Total Ci, a22.94CR ~, 3~5.38CR 609. 5'iCP. 19, 91P.RSCR 1,~66.52CR 459. 61CR 40.0008 364 .69CR 3,941.92 CF 720.0008 .., 250. UOCR 36, 963.93 CR Datr Rece i~~ed: 4/1~~2006 Issuad by: SM Page 1 Kerr rounty X00 Main, BA qI 04 Kc-~r~,ille T}; "18n2tl Receipt #: 00000291 H9 339-15u EMS mRp~,p 696. 5%CR MARCH 200f, TRUST FEND R9 339 410 STATE TRAEFIr FEE 12C OOCR fl4 334-9CU EEFT FOBLIC SAFETY ARREST 1d. i1CR 89 334 210 SCC 3, 09R SRCk tl9 339-310 TIME PAYMENT FEE H16. 14CR Cash: C,nO Check: 12,152.80 F9 334-230 STATE S~JP.Y SVC FEE 139 .11CR tl9 339-930 4P.IM JDDI CIAL SUPPORT 40 . 53CR R9 339-2tl0 CRIMINAL RE S'TITOTI ON FEE 1, 505 . tiff CR H9 339-320 IND ll;ENT CIVIL SERVICES 350 .OCCR 89 134-5"10 4TH COORT OF APPEALS 250 .OOCR Ry 334-1'0 ~4 FORWARD S, V63 .P1CR H9 339 130 03 126 .19~:k Total 12 , 15C.50CR Da[e Received: 4!19, 200 ~~ Issuetl Cy: JM Page 1 Kexx County 700 Main, P,A W109 Kerrville TX 9tl OGB Receipt #: OOOOOi92 10 360-100 INT ERE3T EAR~II NGS 59.63CR MARCH ?OOfi TROST FOND T.4al 59.oiCk Cash: 0.00 Cher.k: 59.63 Oate Received: 4!1~~100t Issued by: .iM Page 1 Kexr County "100 Mni n, 0A g104 K«ii vine TX "]802H ReceiFt W: 00000343 NAPCH ^_OOE kE PORT Casty: O.UO Check Este Received: 4/17 2006 Issued by: .IM 10 393 3U~ JP 3 CRIMINAL FEES 1, 355. 59CR 10 391-800 CHS JP 131 92CR 10 345-205 EHE RI FF FEEP (JP k3 CRT) 9. 19CR In 392-305 SP 5 FINES 9, 391. 95CP. 10 390-255 CONSTABLE FEE IJPk3) C90. 000R 12,992.38 2a 340-3 U5 Je 3 991. 95CR L6 390-305 .lP #3 G44. SBCR 10 140-1U5 JF 3 CIVIL FEES 90. 000R 4U 390-BOO AUR Fees 10. 000k Tn tal 12, 992.38CR Fage 1 Y,e rr Cwuty ]00 Main, RA #104 Kerrville TX 78 OLe Receipt q: np000^_99 MARCH 2pu6 REPORT Cash: U.nO Cha ck: pate Received: 9i 1]/'2 GpG Issuetl by: JM H9 334-120 04 FORWARD H9 139-9?0 CRIM JU pICIAL EUPPOFT 8? 339-47('~ STATE TRAFFIC FEE R9 ?34 -4nn pEP?- PUBLIC SAFETY ARREST d4 334-?30 STATE JUkI' Eb'i' FEE 13,398.59 H9 334-660 CHILD SEAT 2EtT 89 334-1~0 p?. A9 334-310 TIME PAYMENT FEE 85 i39-390 dF COURT I9 DI GENT FEE Tntal 6,995.6~CR 999.9 FCR 9,"119.L3CR 819.39 CR 596. 54CR 121.GGCR 12G.OOCk 31.33CR 1C.OUCk 13,39d.5]CR Page 1 Kerr County 900 Mai ~, BA il109 Kerr+~i _le Ta ~90'H Receipt #: UOOOUt35 10 36U-l~iU INTEREST EARNINGS i5.13CP N~ARCH 2U~F REPORT Total 15 13 CR Cash: 0.0!1 Check: 15.13 Date Re~'e ived: 9r 19 +20i1b I sued by: >M Pa9e 1 Kerr County 700 Main, BA #109 Kerrville TX vH0?8 Cash: 0 VO C.h ec Y.: Date Receive tl: 9,17/^_005 Issuetl by: JM 10 343-103 JP 9 CRIMINAL FEES 53. 0 ypR 10 391-800 CHS JP 55 `>~CR 10 345-?C3 SHERIFF FEES (JP$4 CRT) 29f,. 1pCR 10 39[-30? JP 9 FINES P, C6I. GSCR 10 39i~-b2 CONSTAR L3 FEE IJP#9) 4Hn, 000R 11,1b9.35 2u 340-~03 JP 9 241. 93CR 26 390-303 JP #4 352. b5CR 10 340-303 JP 9 CIVIL FEED 195. 0 nr1R 90 340-P,00 ADP. Fees 9o. 000R Tocal 11, 164.3§Ck Fage 1 Kexr roan by 900 NRin, HA N1D4 Ke xrville TX "/802tl Reue iPt %: 00000299 :1AR CH 2006 RF.POAT dash: 0.00 Check; Oate Receivetl: 4~1'~?pn6 Issued Ly: JM 9B 339-120 OS PnRWARp 3,990.04CR H9 339-230 STATE SORY' GV¢ EEE 296. 69QA 89 334-930 GRIM JEDICIAL S;]PFeRT 22b 28CR 89 339-900 DEPT FnBLI6 SAFETY ARAE°T h9"]_?9CR d9 334-980 FTA/OMNIBABE 590.000k R,^67.95 89 339-310 TIME PAYMENT FEE 1@1.93CF B9 334-340 IP CDORT INDIGENT FEE ~2.000R Ro 339-130 03 200.000R N9 334-190 01 119.~SCR 89 334 1"]0 99 I6.SOCR P9 33S-91U vTATE TRAFFZC FEE 2,99p,09CR Total N, 209. 93CR Fege 1 Fexr Coun[y '100 Main, BA N104 Keiiville T:! 9b0?b ReceiFt k: OGOOOC 99 10 3tiU-100 INTEREST EARNINGS 1b.000R MARCH ?006 REPORT Total 16.000R Cash: O. Oi~ Check: 1ti.00 [ia [e Re ce ivetl: 4'17/200h Page 1 Issuetl hy: JM F=¢ County "100 Main, EA $109 Kerrville TX 780.8 Receipt k: 00000252 3/OG GENERAL FDND REPORT Cash: 0.00 Check: 70. OO O.tl6 Date Received: 4/0"1/L006 Issued by: JM 10 390 900 COUNTY CLERK 38,769 .86CR 10 390-402 MENTAL HEALTH SUDGE 305 .OOCR 10 340-410 COUNTY CLERK CIVIL CUU RT 9,OOS .OOCR 10 310-350 RECORDS MANA(:MENT FUND 6, 355 .OOCR 28 340-900 COUNTY CLERK FEES 323 .VOCR 90 390-400 COUNTY CLERK 5^_O .000R 18 342-100 COUNTY CLG RK FEES ,21tl .00CR 10 340-401 VITAL STATISTICS FEE B'_2 .000R 29 340-900 COUNTY CLERKS FEES 1, 603 .OOCR 10 345-900 SHERIFF FEES (CO CLK~ 3, 9GO .OOCR 10 350-360 MRMR ATTY RES TI 1, 655 .OOCR 91 390-900 COUNTY CLERK FEES 6, 9"IO .OOCR Total 10, 000.86CR Page 1 Kerr County X00 Main, BA 8109 Kessville T:{ '18028 Receipt #: OOV00253 MAR. 2006 REPORT 89 339-320 INDIGENT CIVIL SE kVICES 325. OOCR 89 339-5"10 9TH COURT OF APPEALS 3^_O. OD CR 89 334-251 INFORMAL MARRIAGE 25. 00 CR 89 334-440 CIVIL JUDICIAL SO PPORT 1, 628. OO CR 89 339-250 MARRIAGE LICENSE 990. 00 CR Cash: 0.00 Check: 5,8"19.20 89 339-390 CCL JUDICIAL FUND FEE 89 339-260 BIRTH CERTIFICATES Date Received: 4/0"!/2006 Issued by: JM 2,OBO.000R 511 .20 CR Total 5,8"19.?OCR ea ge 1 Kerr County ~nq Me Li, BA g1U4 Kerrville TX "1802E Re ceiPt N: 00000259 10 ?60-100 INTEREST EARNINGS 99. 95CR MP,RCH ^_005 REPORT Total 99. 95CR Cash: 0.00 Check: 99 95 Date Received: 4/0"];2006 Issvetl by: ,1M Page 1 Kerr County 700 Main, BA #109 Keirvil le TX 9R02d Receipt #: 00000399 MARCH 2006 REPORT Cash: 0.00 Check: 10 393-301 ~1P 1 CRIMINAL FEES 10 345-201 SHERIFF FEES (JP#1 CRT( 10 392 3U1 JP 1 FINES l0 39o-zso cDNSTABLe eee (JP#1) 29 390 30i JP 1 11,029.60 10 341-Hn0 CHO JF 2ti 340-301 JP #1 10 390-301 JP 1 CIVIL FEES 10 390-250 CONSTABLE FEE (JP#1) 40 390 P00 ADR Fees Total 502.46CR 196.SSCR ~, 11~.000R S. OOCR 259.9HCR G3.~SCR 337. 39CR 265.000R 1, 619.3~CR 65. OOCR 11, U29. GOCR Date Receive tl: 9/20^_OOti Tssuetl bY: JM Page 1 Kerr County 900 Main, BA 8104 Xerrville TX ~b028 Receipt k: 00000900 MARCH ?OOfi REPORT lash: 0.00 Check: Date Receive tl: 9/20i '_006 Issuetl by: JM b9 339-120 04 FORWARD 3,959. 91Ck b9 339-5e0 FTA/OMNIBASE 60. OOCR b9 339 660 CHILD SEAT BELT 150. nOCR 85 339-410 STATE TRAFFIC FEE ', 359. 9bCR 89 339-430 CRIM JUDICIAL SOPPORT 149. 60CR ~, 199.40 fig 334-130 STATE JOKY SVC FEE 336. GOCR P4 334-900 DEPT PUBLIC SAFETY ARREST 320. 52Cft 89 339-310 TIME PAYMENT FEE 1b3. 35CR b9 339-390 ~1F COURT INDIGENT FEE 39. OOCR Total I, 199.40Ck Page 1 Eexr County IOC. Main, BA k1U9 Kerrville T1: 98028 Receipt #: 00000901 10 360-100 INTEREST EARNINGS 13.lOCR MARCH 2006 REPORT Total 13.lOCR Cash: O.Og Ch e~'k: 13.10 Data Re reived: 4208006 Issued by: JM Paye 1 Kerr Counry SOU Main, 8A #104 RPrrville TX SRO?H Receipt #: 00~~00441 10 345 '100 SHERIFF FEES (FIST CLKI q,4R1 .03CP. MARCH 2006 REPORT 10 343-300 DIST p.ICT CLE P.K 1, tl'12 .42CR .., 350 100 ^ISTRICT WORT x'I NES 5, 639 .96CR ?9 390-QUO LIST CLEA.K FEES 922 .]LCR '9 349-'100 DIST CLERK FEES N13 . 9GCR Cash: 0. 0~~ Check: 36,953."in 10 393-350 CRIMRJt1L AT'CORNEY FEES' 2, 971 .25CR 10 390-"100 DISTRICT rLERK FEES 14, 239 .3 [~l'P. 90 340 9U0 DISTRICT CLE RY, H"/O .000P. 1N 39<-_OD DISTR T_CT CLERK FEES 2, 065 .0008 33 390 NCO pIST RIOT CLERKO FEES 3n'1 .SOCR Total 3ti, ~59.3UCR Oq to Received: 4, J4 ~~006 Is sued bYo ~ __ Pege 1 Kerr County X00 Maiu, BA 8104 Ner rvillr TX 9tl U28 ReceiFt q: 00000942 MARCH 2006 RE POP.T ash: 0.~~0 Check: P, d01.2H 89 334-120 04 FpkWABD 2, 2'_1. 51CF @9 339-150 EMS TRADNA "1. "10CR 89 339-910 STATE TPAFFIC FEE 0. 63CR 49 334-310 TIME PA'[MENT FEE 93d, N2CR H3 339 320 INGI GENT CIVIL SERVICES 195. 000k R9 339-321 DIVORCE a FAMILY LAW CASE 1, 9"IS. 000R tl9 334-322 NON FAMILY LAW CASES 1,950. 000R H9 939 -57u 4TH CODRT OF APPEALS 295 . 0008 du 334-490 rIVIL Sf10I CIAL SOPPORT ~, 294 . 000R H9 339-290 FAMILY PAOTE CTTON FEE 450. pOCR d9 334-130 03 52L 09CR 89 334-140 O1 151. G9rk d9 334 -1J0 95 18. 35CR 89 334-170 99 29. %CR 89 334-630 DNA TESTING 1. ~9CR Total 9, 30L 2BCR Date Received: 4/29;2006 IsEUBd ty: JM Page 1 Kerr County X00 Me1n, BA #104 Kerrville TX 1R02a Recei Ff H 00000943 10 360-100 INTEREST EARNINGS ldd.39 CR MARCH 200fi REPORT To[al 1tl 8.39C?. Cash: 0.00 Check.: 1dd.39 Date keceive d: 9/24/2006 Issued hy: ~]M Page I