ORDER NO. 29689 MONTHLY REPORTS Came to be heard this the 8th day of May, 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 Environmental Health ~9:~~ Monthly Reports for Commissioners' Court on May 8, 2006 Sheriffs Department Environmental Health THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. IERHOLZER, Sheriff of Kerr County, Texas, for the month of i 1 , 2006 dated at Kerrville, Texas, this ~ day of , 2006. JANNETT PIEPER County Clerk, Kerr County, Texas W. `. I ~ RH L Sheriff J, ~A~-~~_, SWORN TO AND SUBSC~2I ED before me this ~. day of __/ 1!I (1 2006. _,;o"" ~ "~~ NANCY P. FiOIiISON ;. .-_ ~' ~, SRiEe m Imes ~~ i,J~ ;' J~.e-~-<-6s~_i =,~if ~~ ~ 2Ot% Notary ublic Revised Form 12/2/2005 F~~ ~f't~i 1 r>'~.~co. to 06 ~~~~ P... L W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $1,820.00 COPIES ( 15 @ $ 3.00 each- - - - - - - - $45.00 (Receipt Code 10-370-300) COPIES ( 1 @ $ 5.00 each- - - - - - $5.00 (Receipt Code 10-370-300) ~ © ' ~~ ATTORNEY GENERAL PAYMENT ~ @ ~j Y ~ O ( @ $39.60 each) - - - - - $0.00 FINGERPRINTS ( 26 @ $5.00 each) - - • $130.00 TOTAL $2,010.06 400 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 ----------- S Y S T E ------------- - M 03:51: 03pm 02 ------------ May 2006 ------- ------ --- --------- ---------------- THE SO FTWARE GROUP, INC. C ivil Papers Collection Report For The Per iod 04/p1/2006 Thru 04 /3U/2006 PAGE 1 ID # Person [o Serve ....... . Cause # Type cf Papers. Date Rcvd Rcpt # Amt Receiv ed Amt Required Amount Du e 53925 LEHMAN, REAGAN 2U 02 TA1 TAX CITATIUN 09/20/200 693125 $60. 00 $60. 00 $0 00 02'11 5 "18186 NATIONAL REGISTERED 30,149 TAX CITATION V9/06 /200 693105 $60. 00 $60. 00 $0. 00 AGENTS 6 BOlOA NATIONAL REGISTERED 2005 TA1 TAX CITATION 04/06/200 693108 $60. 00 $60 00 $0. 00 AGENTS 03256 6 80694 NATIONAL REGISTERED 2005-TA1 TAX CITATION 09/19/200 693118 $60. 00 $60. 00 $0 00 AGENTS 04126 fi 01995 NATIONAL REGISTERED 1"1149CCL TAX CITATION 04/06/200 693109 $60. 00 $60. 00 $0. 00 AGENTS 2 6 82123 NATIONAL REGISTERED OS-1103- TAX CITATION 04/21/200 693128 $60. 00 $60. 00 $0. 00 AGENTS T299 6 82141 NATIONAL REGISTERED OS-1129- TAX CITATION 04/21/200 693120 $60. 00 $60 00 $0. 00 AGENTS T299 6 82289 NATIONAL AEG IS'TERED 2005-956 TAX CITATION 04/05/200 593106 $60. 00 $60 .00 $0. 00 AGENTS 95 6 82492 NATIONAL REGISTERED 2006-TA1 TAX CITATION 09/20/200 693126 $60. 00 $60 .00 $0. 00 AGENTS -00310 6 82682 NATIONAL REGISTERED GV-50110 TAX CITATION 04/09/200 693111 $60. 00 $60 .00 $0. 00 AGENTS 9 6 83063 NATIONAL REGISTERED 06-112-T TAX CITATION 04/21/200 693128 $60. 00 $60 .00 $0. 00 AGENTS 26 6 93091 NATIONAL REGISTERED GV 50243 TAX CITATION 04/09/200 693111 $60. 00 $60 . U0 $0. 00 AGENTS 9 6 83412 NATIONAL REGISTERED 2006-093 TAX CITATION 04/01/^<00 693102 $60. 00 $60 00 $0. 00 AGENTS 48 6 83413 NATIONAL REGISTERED 2006-039 TAX CITATION 04/01/200 693102 $60. 00 $60 .00 $0. 00 AGENTS 91 6 83415 NATIONAL REGISTERED 2006-039 TAX CITATION 09/01/200 593102 $60. 00 $60 .00 $0 00 AGENTS 80 5 83605 FERGDSON,GREGG AND ASSO 593101 04/01/200 693101 $2. 66 $2 .66 $0 00 6 83606 VALERO, PATR IC IA M 693439 04/01/200 643439 $5. 00 $5 .00 $0 .00 6 8360'1 MONTANEZ, ASHLEY 693440 04/01/200 643440 $5. 00 $5 .00 $0 .00 6 83608 SAAVEDRA, NOAMA LIDIA 693441 04/01/200 643441 $5. 00 $5 .00 $0 .00 6 83663 PONSETTI, STEPHEN VINCENT A-06-052 PRECEPT TO SERVE 04/03/200 693103 $60. 00 $fi 0 . 00 $0 .00 1-F 6 836]1 PIPE CREEK FEED 693105 04/09/200 693105 $3. 40 $3 40 $0 .00 6 83692 WILSON, NANCY ANN 643442 04/03/200 643492 $5 00 $5 .00 $0 .00 6 83')10 MEANS, THEODORE MARK 643491 09 /U4 /200 693993 $5 .00 $5 .00 $0 .00 6 83"111 ROBINSON, HETTI ANN 643994 09/05/200 693994 $5 .00 $5 .00 $0 00 L A W E N F O R C E M E N T S Y S T E M 03:51: 03pm 02 May 2006 THE SO FTWARE GROUP, INC. Civil Papers Col lectiov Repoxt For The Period 04/01/2006 Thru 09/30/2006 ID # Person to Sex ve... .. .. Cause # Type of Rapers... Date Rcvd Rcpt # Amt Recz iv ed Amt Required Amount Du e 6 81]12 POOLS, GARY 693104 04/04/200 093109 $3. 00 $3. 00 $0. 00 5 83]38 AGHIRRE, JOSEPH ANTHONY 543995 04/u6 /200 643445 $5. 00 $5. 00 $0. 00 6 83]39 MORR ISON, RITA S 693946 04/06/200 643446 $5. 00 $5. 00 $0. 00 6 83]44 COFIELD, LEATON 693110 09/0]/200 695110 $3. 00 $3 .00 $0. 00 b 83]45 NATIONAL REGISTERED 20062086 CITAT IDN 04/19/200 693124 $60 00 $60 .00 $0. 00 AGENTS 3 6 83]56 TNRKETT,STE PHEN R. 693112 04/10/200 693112 $3. 00 $3 .00 $0. 00 6 83]61 MCG INN IS,LOCHRIDGE & 693114 04/10/200 693114 $4. 00 $4 .00 $0. 00 KILGORE, LLP 6 83]62 MDONEY, NATHAN 693113 04/10/200 693113 $3. 00 $3 00 $0. 00 6 83]82 SMITH, LAMONT 693115 04/13/200 653115 $3. 00 $3 .00 $0. 00 6 83]83 HAWKS, CAROL D 69344] 04/08/200 64394] $5. 00 $5 .00 $0. 00 6 83]89 MILLER, SCOTT ALLEN 643448 04 /OB/2u0 643448 $5. 00 $5 .00 $0 00 b 83]85 DHRAN, MARIA ESMERALDA 643499 04/11/200 693949 $5. 00 $5 .00 $0 00 6 83"189 PEN If K, MATTHEW 10268 CITATION 04/1"1/200 693116 $50. 00 $60 .00 $0. 00 6 83]90 PENICK, MATTHEW 10268 TEMPORARY 04/1]/200 693116 $60. 00 $60 00 $0 00 RESTRAINING ORDER 6 83]92 NATIONAL REGISTERED 048-21]2 CITATION 04/1]/200 653ll] $60. 00 $60 .00 $0. 00 AGENTS 98-06 6 83]9] FOOX, SETH CV 050089 WRIT 04/1]/200 693120 $200. 00 $200 .00 $0. 00 6 83]98 NATIONAL REGISTERED 20061855 CITATION 04/1]/200 693121 $60. 00 $60 .00 $0. 00 AGENTS 9 6 83805 CHOICE POINT 693122 04/18/200 693122 $3. 00 $3 .00 $0. 00 6 83811 WEBBER, RANDI LYNNE 643450 04/1]/200 643950 $5. 00 $5 .00 $0. 00 6 83820 GARMS, HETTY 693119 04/1]/200 693119 $3. 00 $3 .00 $0 00 6 83821 HOIB INGTON, PEGGY 693123 04/18/200 693123 $3. 00 $3 .00 $0. 00 6 83822 SMITH, SAMES RICHARD 643951 04/18/200 693451 $5. 00 $5 .00 $0 .00 6 83823 JERK IGAN, CHARLES EARL 6§3452 04/19/200 643452 $5. 00 $5 .00 $0 .00 6 PAGE L A W E N F O A B E M E N T S Y H T E M 03:51: 03pm 02 May 2006 THE SO FTWARE GROUP, INC_ Civil Fapers Collection Report For The Period u4/Ol/2U06 Thru 04/30/2006 PAGE 3 ID ~ Person to Serve.. ... .. Cause 1{ Type Jf P3pEY5... DatE Rcvd RCpt ~ AmC ReC2iv Ed Amt REquiY 2d AmJUnt Du g. 93824 GR IMM,CURT IS 06 0501 CITATION 04/21/200 69312] $60 00 $60. 00 $0. 00 CV 6 83832 METROPOLITAN REPORTING 693129 04/22/200 693129 $5 00 $5. 00 $n .00 6 83839 NATIONAL REGISTERED 2006 534 NOTICE 09/24/200 693130 $60. 00 $60. 00 $0 .00 AGENTS ,5"19 fi 81839 KENDRICXS, ROBERT WILL IAM 06 DR 00 SUMMONS 04/28/200 69311'/ $60. 00 $60 00 $D .00 1"158 6 83939 WELLS FARGO HANK OF 03,195 CITATION 04/29/200 653118 $60 00 $60 .00 $0 .00 KEAAVILLE 6 83840 THE DIETERT SENIOR CENTER 03,355 CITATION 04/29/200 693138 $60. 00 $60 .00 $0 .00 6 83891 CHANCELLOR, 30,395 CITATION 09/29/200 653138 $60. 00 $60 .00 $0 00 DAVID, (PAS TOR) 6 83858 PICKLES X PRESS 693111 09/24/200 693131 $3. 00 $3 .00 $0 .00 6 83859 80YD, STEVEN 593132 04/26/200 603132 $3. 00 $3 .00 $0 .00 5 83860 MONGER 633133 04/26/200 503133 $3. 00 $3 .00 $0 .00 6 93P61 STATE FARM 693134 04/20/200 693134 $3. 00 $3 00 $0 .00 b 8e862 PROGRESSIVE INS 693135 04/2"]/200 693135 $3. 00 $3 .OU $0 .00 6 81863 KPUB fi91136 04/2'1/200 693136 $3 00 $3 .00 $0 .00 6 83b 69 RILEY 691139 09/28/200 693139 $3. 00 $3 .00 $0 .00 6 83890 CALALDO, KELLIE LYNN 643459 09/22/200 643454 $5. 00 $5 .00 $0 00 6 83891 h1ARTINE Z, EA$HA 643455 04/22/200 643455 $5. 00 $5 .00 $0 00 6 83892 HUGHES, DAVID 643456 09/24/200 693456 $5. 00 $5 .00 $0 .00 6 838]3 MAPES,ALAN 643959 04/25/200 693459 $5. 00 $5 .00 $0 .00 b 83894 KULICK, JOSHUA 643458 04/26/200 643458 $5. 00 $5 .00 $0 .00 6 83895 VICK,JORDAN 693459 04/26/200 643459 $5. 00 $5 .00 $0 .00 6 838'16 JEFF 643460 04/29/200 643460 $5. 00 $5 00 $0 .00 6 83899 DGUHRAVA, GARAIE 693461 04/29/200 643461 $5. 00 $5 00 $0 .00 6 83898 CAFFERTY, WILLIAM 693462 04/29/200 643462 $5. 00 $5 .00 $0 .00 6 83899 WEST, LORI 693463 04/29/200 643963 $5. 00 $5 .00 $0 .00 L A W E N F O R C E M E N T S Y S T E M 03:51:03pm U2 May 2006 THE SO FTWARE GROG P, INC. Civil Papers Collection Report For The Period 04 /Ol /20V6 Thru 04/?D /2005 PAGE 4 ID # Per sun to Serve ....... .. Cause # Type of Papers Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 6 83880 HOYLE, CHARLES R 643959 U4 /28 /200 643464 $5.00 $5.00 $0.00 6 83881 MARTIN, SAMES 543465 04/28/200 6434ti5 $5.00 $5 00 $0 00 6 Totals 73 records listed. $2,010 06 $2,010.06 $0.00 KERR COUNTY ENVIRONMENTAL HEALTH DEPARTMENT -MONTHLY ACTIVITY REPORT April•O6 FEE ACTIVITY OSSF Less Than 500 GPD New License $240. Oct-05 13 Nov-05 25 Dec-05 t t Jan-08 12 Feb-06 t3 Mar-06 21 Apr-O6 13 May-08 Jum06 Jul-06 pug-06 Sep-06 gCTIVITY 108 AMOUNT $25,920 FVOS YT Acrlvlty 87 D Torde pmoun $20 680' Re uirin Maint Conl. Aer $290. 4 6 4 5 6 2 7 34 $9,860 37 $10,730 Unlicensed to Licensed $240. 0 $D 0 $0 Re uirin Maint. Cont. $290. 0 $0 0 $0 OSSF Greater Than 500 GPD New License $490. 1 1 i 3 $1,470 3 $1470. Re uirin Maint Cont. $590. 1 1 $590 4, ,$2,360 Unlicensed to Licensed $490. 0 $0 0'. $0 Re uirin Maint Cont. $590. 1 1 $590 0. $0 Additional Fees for Aerobics <500 GPD $50 $50 $50 $50 $150 7 $350 Additional Fees for Aerobics >500 GPD $350 1 $350 Re air Licensed $100 2 1 3 $300 3 x$300 Re air/Alter Licensed $200 0 $0 TOTAL NEW SYSTEMS 17 31 15 17 21 24 22 0 0 0 0 0 147 13T Additional Ins ec[ion $50 1 1 1 3 1 1 8 $400 1 19 . $950 Tank Abandonment $50 1 1 $50 0 .. ~. Volunta Re istration $50 6 7 4 4 6 7 7 41 $2,050 41 $2,050. Miscellaneous Plat Review $150 1 i 4 q 1 1 12 $1,800 .8 . $750 Lot Char e $10 4 3 86 10 4 2 $1,090 $200'. Research Fee $10 1 1 2 $20 4 $40. Document Revision Fee $25 0 $0 Y $26'. TCEO Regulations $5 1 1 1 3 S15 '7 $35 Other Map Copies, Rewrds Requesi, etc. $19 $20 30 $19 1 $59 i $3B'. Other Fee Ad~ustments $200 $150 $100 1 $450 '. $250;. Returned Check Fee $30 0 $0 0 $0 OSSF MTD NET INCOME $4,975 $8,274 $4,630 $6,310 $7,309 $6,965 $6,900 $0 $0 $0 $0 $0 227 $45,364 220 .$40;825 Citations OSSF 0 $0 Solid Waste 0 $0 Refuntls 3 $0 INCOME COLLECTED $4.975 $8,274 $4,630 $8,310 $7,309 $6;965 $8,900 $0 $0 $0 $0 $0 230 $45,364 221 . $40,675 Research Council Fees $10 Affidavit Recordin Fee $16 $170 9 $310 9 $t50 9 $170 7 $210 ti $240 8 $220 14 $0 $0 $0 $0 $0 0 $1,470 $1,310' Additional Pa es $4 0 0 0 0 6 0 4 0 0 0 0 0 0 AFFIDAVIT FEES COLLECTED $144 $144 $144 $112 $200 $128 $240 $0 $0 $0 $0 $0 67 $1 112 60 : $852:' TOTAL FEES COLLECTED $5,289 $8,728 $4,924 $6,592.30 $7,719 $7333 $7360 $0 $0 $0 $0 $0 $47,946 '.$42 837. sores. Additional fees for Aerobics means that fees have been paid for a standard system, but due to site requirements or personal preference, adtlitional tees are collectetl for Aerobic system; appropdate adjustments have been made. FV04, from October, 2003 thru January e, 2004 real estate transfers, sde inspections antl DR repods were requiretl. This is not reflected on this repon because the transfer policy became invalid January 9, 2004. mrarn..ry aaeort n~ i~]Rntf6 r KERR COUNTY ENVIRONMENTAL HEALTH DEPARTMENT -MONTHLY ACTIVITY REPORT April-O6 FVO6VTD Fyq$N1'. NON-FEE ACTIVITY Ocl-05 Nov-05 Oec-05 Jan-bfi Feb-06 Mar-06 ppr-06 May-06 Jun-06 Jul-06 Aug-O6 Se -0fi pctlvl OSSF Complaints Investigated Kerr 4 5 6 4 3 5 6 33 ~ 6$ Cit of Kemille 0 ( 1 Variances 1 1 ' 2, Exem bons 1 ' 1 D A eals 0 q; Cases Filed q 4 D. Court A earances 4 3 2 3 2 2 5 21 i 20. -; Monitorin BSamples tsoa o. wmen 1 1 2 12 'Other 0 !' 4.. SOLID WASTE Comolaints Investigated Kerr 7 8 8 11 4 11 4 53 11S '. Cit of Kerrville 0 4 TOTAL NON-FEE ACTIVITIES 17 17 17 16 13 16 15 D 0 0. 0 0. 1:15. 22f3 For the month of April-O6 COURT APPEARANCES CASES FILED Date Name File # Precinct Da a Name File # Precinct 4/10/2006 Commissioners Court 4/10/2006 Commissioners Court None 4/12/2006 Commissioners Court 4/21/2006 Commissioners Coud 4/24/2006 Commissioners Court APPEALS VARIANCES/EXCEPTIONS Date Name File # Precinct Date Name File # Descriolion None None monmry aen.iry Feooa 5rL10p5 KERB COUNTY ENVIRONMENTAI. HEat.TH nFrauTnaFUT _ nccF T.a~~;.,r. Rc..r..r+n. wre.,, I 2 J 4 5 b ] File# 005-203 Op5-204 Op5-205 005-017 0a5--205 00520"/ ODS-2p8 Dalt 10/_405 1014/05 l0/4:a5 10/5/OS 10/6/05 IOI]/OS IOIIZ'OS A Nav New New New Ncw New New System Conv Conv Conv Com Aer Conv Conv Fees 424000 524000_ 524000 824000 829000 324000 $24000 Ad' Date Ftts _ onv to Aer 3131106 550 Toul $240.00 $24000 5240.00 5240.00 3290.00 529000 329000 Fileq 69 006008 ]0 006001- ]I 006010 ]2 006-011 II 006-012 ]4 006-014 75 006-015 Dete 1/13/2006 1/1]2006 1/182006 1/182006 IRO@006 18)8006 1/2]2006 A New New New New New New New 5 stem Conv Conv Conv Aer Conv Conv_ _ Aer fees Ad. 424000 _ 424000 8240.00 3290.00 524000 424000 _ 3290.00 Date Feu __ _ Total 824000 424000 4240.00 529000 524000 324000 329000 118 U9 140 141 142_ 143 144 FileN Date A S stem 006-0]B 4/202006 N5 5000 19 005-244 -~ ~ 11/22/2005 -~ New - Conv YZa000 ~ 3240.00 10"1 006-046 1/10/2006 New Conv 424000 5240.00 116 4000 40 005-2J5 II' 28005 Ncw Conv 4290 p0 $24000 108 005- 180 3/112006 New Conv 524000 _- - - _ - 424000 I]] ~ Ep 00 41 005-1a6 III 32005 New Com 524000 __ 4240.00 109 006-04] ]/152006 New Aer $29000 429000 1)8 $000 42 WS 24] 11/23/2005 New Canv 424000 424000 110 006-048 3/158006 New Conv 524000 $240.00 1]9 SO OU 43 W<2ag 111 8/2005 New Conv 4'_4000 _ $24000 111 005-?)2 3/168006 Neu Conv 4240.00 524000 180 En Op 44 Op5 .a9 II 8/.005 New Aer 52900[1 S?9000 112 006-049 3/IN200fi New Conv $24000 4240.00 181 3000 45 OOS-050 111_912005 New Canv $290W $240D0 111 006-050 ]/1]2006 Neu Conv 5240.00 3/282006 $SO.DO 529000 - 182 - 5000 46 005231 11129/2005 New Aer 429000 529000 114 006-051 123/2006 New Conv 524000 $240.00 183 41100 41 005-252 IIR9/2005 New Canv S2J000 5240.00 IIS 006-052 32)2006 Neu _Conv 5240.00 $240.00 184 8000 48 OUS-031 IIIID/2005 - New ~ Com - 424000 - - - -- $24000 -~ ~ 11fi 006-053 -- ]842006 New Conv $24000 5240.00 ISS 5000 49 005-253 122/2005 Ncw Conv 5240 pp 5240.00 IIJ 006- 054 3248006 ~ ~New Conv 8240.00 -- - 3240.00 186 _- $000 50 005'34 1 212005 _ New Conv $2]000 34000 - 118 006-055 )/218006 New __-_ Conv 524000 4240.00 18] $000 51 005255 1:2/2005 New Com %24000 $240.00 119 005- 261 3/28/200fi New Conv 5490.00 $490.00 188 - $000 52 005-256 12162005 Ncw Aer 429000 _ _ _ 5290.00 120 0p6-056 l/28ROOfi New Conv 534000 $24000 189 $000 Sl 005-25"1 __-. 12/62005 _ _ New Canv $24000 -_._ _ ___ 324000 ___ 121 006-09 3/28200fi N ew Aer 339000 _ 5290.00 190 $000 54 005-258 12/62005 New Conv %240 W Canv to Aer 116/2006 $5000 3290.00_ 12? 006-059 3/302006 New Conv 5240.00 _ 3240.00 191 $000 55 005-259 12/122005 Ncw Conv $24000 3240.00 121 006-060 3/30/2006 New Conv 3240.00 _ ~ 3240.00 192 $000 56 0052e0 12/13/2005 New Conv 824000 _ ___ _ _ 324000 124 006-061 3/)0/2006 New_ Conv 324000 _ 3240.00 193 _ 5000 5] 005-262 ILI6/2005 New Conv 824000 5240.00 125 006-062 3012006 New Conv 4240.00 524000 194 _ 40 UO 56 005-261 12/162005 New Qmv Y24U OU 324000 IZfi 000-06J 4/1/2006 New Conv 524000 424000 195 gp 00 59 005-264 12/19/2005 New Aer 8290011 - $290.00 12] 006-064 402006 Neu Conv $240.00 $240.00 196 8000 60 005-'_65 IL20/2005 New Aer 5290 p0 _- 4290.00 128 006-065 4/12006 New Conv 524000 4240.00 19] 5000 61 005-I]I - _ 1'/2?/2005 _ Eust. Conv 524000 _ $240.00 129 006066 4/412006 New Conv $24000 424000 198 _ _ yp p0 62 005-266 1']21/2005 New Conv 524000 $24000 130 006-Ob] 4/412006 New Conv 529000 _ __ 5290.00 199 _ $p pp 61 005'_6] 1212]/2005 New Aer 529000 8290.00 IJI 006-O6B 4/52006 New Conv $24000 5240.00 200 40.00 6J 005-2eB 1012006 New Conv 424000 _ 5240.00 ^2 006-069 415/2006 Ncw Conv 324000 _ 324000 301 4000 65 006-002 115/2006 New Cam 824000 S2A000 177 006-070 415/2006 New Aer 4290.00 529000 202 5000 66 61 68 69 006-00) 006-005 Oo6006 006-00] I/IU/2006 I/II/20W IIIIRO_Ofi 111212006 Ncw New New New Aer Conv Acr Cam 829000 824000 P_9000 %24000 - _ _ - 329000 524000 429000 524000 114 006-0]2 Il5 006-0]1 136 006.0]4 131 006-08 4/102006 422006 4/1]2006 4/1]/2006 New Ncw New New _ Aer Aer Conv Aer $590.00 _ 229000 _ 4240.00 5290.00 _ _ $59000 5290,00 5240.00 3290.00 20J 204 205 206 _ _ jp pp _ _ _ 5000 50.00 50.00 unny ncnv4y neport 3 1'4hl= 339,280.00 4111006 Keix County X00 Main, 6A #104 her rvilla TX vfl 02R Re reipt #: On000546 APRIL LVVb Cash: O.OU Chec Y.: G, OlO,nn Date Received: 5i OH/?pU6 Issuetl by: JM 10 395 200 SHERIFF FEES IOUT OF CU) 10 3'10-300 VAR100. RE FUPJDS' Total 1, 950.000R ti~~. ObCk 2, OlU.OGCR Page 1