ORDER NO. 29717 MONTHLY REPORTS Came to be heard this the 22nd day of May, 2006, with a motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 3-0-0 the following monthly reports: JP #3 County Clerk -General Fund JP # 1 Justice of the Peace Court -Pct 2 for April, 2006 County Clerk -Trust Road & Bridge Department a~~i~ Monthly Reports for Commissioners' Court on May 22, 2006 JP #3 County Clerk -General Fund JP # 1 Justice of the Peace Court -Pct 2 for April, 2006 County Clerk -Trust Road & Bridge Department THE STATE OF TEXAS COUNTY OF 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 9th day of MaY ,A.D.2006, CLAUDIO CASTILLO Justice of the Peace,Precinet No. 3 Kerr County, Texas M E U a, U W >+ 0.'i H F] ~ H h U1 o z~ o ~ • W z ~ H ' U i C C>; U1 ~ N U ~+WZWa ,q ~-70W H5 +~ x ~oo o G z av ~ g n ~ ~ O U y to H W Yi O W W IA W Subscribed and sworn to on this•the 9th. day of. MaY 2006. .`OJ '~ X * ~Jannett Pieper U : ~ ~ 3Cerr County Clerk / ~7 ~'..~'• S ~ :~ epu~ ccq'•••.....•• of of 0 0 N N J~ .C ~ ~ N T a ~, w ~ •E 'L7 H .~ W ``````¢11111*Il/~~~~,'''' .`~~pJ ' ' ''• `rd~'% G . ' ~ . X U N N rl W U w ?; C' ~q a a 7 !1 n ++ O l? V U ~`_ N 'y ICO U1 \>+ hx m JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of April, 2006 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Criminal Judicial Suppo rt-SJFS State Traffic Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE Jury Fee CRC-Seatbelt(child only) Motor Carrier Weight Time Payment JP3 Fees JP3 Fees-SJFC CHSJP Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable ADR Fees Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 ~onvard 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 89-334.700 0.00 89-334-600 89-334.160 89-334-900 89-334430 $385.78 89.334310 $3,519.51 10-343-305 $354.98 $350.00 $20.00 $255.91 $980.89 10343-305 $88.07 10.341-800 $111.38 10-345-205 10-342-305 $6,632.00 10.340.255 $139.64 29.340.305 $365.47 26-340.305 $481.93 JP Fees I Jurv Total $3,905.29 $8,779.38 $18,701.00 10-340-305 $115 .00 10.345-205 $0 .00 89.334-340 $16 .00 10-340-255 $740 .00 40-340-800 $5 .00 Total Civil '~ balance adjusted to show fees collected in March far Out-of-County Service but shown in error for Kerr Constable Total Monthly Payments County & State Fees Interest Overpayments Out of County Service Memo-Overpayments ck#1081-$20.00 06-0308 ck#1082-$96.00 06-0473 ck#1083-$ 5.00 JC0248 Ck # 1084 $19,577.00 1085 $11.55 $121.00 $115.00 case Oled 3/13/06 k $876.00 $19,577.00 Ck# Restitution TPW Cert. Mail Fees Memo-Out-of-County Service ck#1079-$60.00 for Travis County (SC0177-03/27/06) ck#1080-$55.00 reissue for correct amount(old ck#1075 for $60.00 to Bexar County voided) Defensive Traffic Fafaty rlicmiccal TGF .112 hh9 ttt :~hhht2hhtt:~ ,u5g0t00^u ~, C ~-,~-,/~ - ao~ d ~ U ,v1 OOOL-$fi09EB~fiL00L 9tl%31'3llNtld3Ntt00fi0 %08'O~d ssnxs ~ xu~g ~z~ss a.I.Ixna~s ~.w~ 9 sav-I-loa C1~cDl ~ 5'II $ ros ~J1 _ f1- 31V0 sou/roslz-se I VJ 5801 BZOBC Xl'3lllAatl3N LOIVH#'1S NItlW OOL o~~ilsvo oianv~o e# ar uNnoo aaa~ tl30tlO 3H1 O1 AVd .112 hb8 t t t :~6h6t 2 6ht t:~ IIh90t 00 I ~ ~ -~- - g x ~ OOOt-5~~n00 [Stl%31 311 Ntltl3N•00062%~ Y ~ T 7 7 .LdZS LLL I2IrIa~S e ~ g sav~loa W~v, ~ ~, ' ' d ~, LL~ bl ~ ~o d3o o 3Hl Ol AHd roo `~y5 bbl 1/461 Z-88 ~ `~ _ 31V0 e N 0l d8 1S NItlW OOL o~nusvo oianv~o ~gp l s# ar uNnoo aaa~ ---------------------------------------------------------------------------------- KERR COUNTY J UST I C E O f T H E P E A C ---------------- E ----------------- ----------------- 04/28/2006 County Quarterly Report 09:12am JP#3 The Softua re Group, Inc. 04/01/2006 - 04/28/2006 Page 1 __ Collected _ ___ _ Service Fee _____________ Amt Due State _______________ Section I: Reports for offenses committed: _______ __ _ 1. Subtotal for 01/01/04 Forward $4,819.08 $481.91 $4,337.17 2. Subtotal for 09/01/01 -- 12/31/03 $40.00 $4.00 $36.00 3. Subtotal for 08/31/99 -- 08/31/01 $0.00 $0.00 $0.00 4. Subtotal for 09/01/97 -- 08/30/99 $0.00 $0.00 50.00 5. Subtotal for 09/01/95 -- 08/31/97 $0.00 50.00 $0.00 b. Subtotal for 09/01/91 -- 08/31/95 $0.00 $0.00 $0.00 7. Subtotal for Bail Bond Fee (BB) 50.00 $0.00 50.00 8. Subtotal for DNA Testing Fee 50.00 50.00 $0.00 9. Subtotal for EMS/Trauma Fund (EMS) 50.00 $0.00 50.00 10. Subtotal for JweniLe Probation Diversion (JPD) 50.00 $0.00 $0.00 11. Subtotal for Jury Reimbursement Fee (JR F) $0.00 $0.00 50.00 12. Subtotal for State Traffic Fee (ST F) $3,519.51 $175.98 $3,343.53 Section II: As applicable 13. Subtotal for Peace Officer Fees (Report 20% of fees from actions by state of ficers only) $120.96 14. Subtotal for Failure to Appear/Pay Fees (FTA) (Report $20 of the admi nst rati ve fee) $0.00 15. Subtotal for Judicial Fund - Constitutional County Court $0.00 16. Subtotal for Judicial Fund - Statutory County Court $0.00 17. Subtotal for Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected) 50.00 18. Subtotal for Time Payment Fees (TP) (Report one half of the 825 fee) $48.34 19. Subtotal far Driving Records Fees (DRF) $0.00 20. Subtotal for Judicial Support Fees (JSF) 50.00 Total Due for this Period (Total of items 1-20 in column 3) $7,886.00 Total Amount Due And Payable 87,886.00 ------------ Kerr ------------- --------- ------------ J UST I CE ---- OF -- THE PE --------- ACE SY --------- STEM ------- ---------------------------------- 28 APR 2006 Receipt Jou rnal Report For Court 3 Pa rt 1 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2006 th ru 04/28/2006 Page 1 Receipt # Docket #.... Date.... Name ............. .... .ADR .....DCC . ....CFF ... ..CHS ... CHSJP . ...CMIT ......CO ...CONST ....CVCA 1578JP3J3 JC0253 04/03/06 MICHELE PRICE/M&S 15.00 1579JP3J3 JC0248 04/04/06 SMITH, DAVID L 7580JP3J3 JC0254 04/10/06 OAKDALE APTS 15.00 1581JP3J3 JC0255 04/10/06 G 0 ENTERPRISES 15.00 1582JP3J3 JC0256 04/11/06 MICHELE PRICE/M&S 15.00 1583JP3J3 JC0257 04/18/06 BITKOWER ASSOCIAT 15.00 1584JP3J3 SC0178 04/78/06 LESTOl1RGE0N, SCOT 5.00 1585 JP3J3 JC0258 04/18/06 G.O. ENTERPRISES 15.00 1586JP3J3 JC0259 04/20/06 MANGHAM, DULANE W 75.00 56077J3 OS-0623 04/03/06 BURGIN, RYAN EUGE 40.00 3.00 65.00 56078J3 06-0534 04/03/06 BE LDEN, CHARLES W 40.00 3.00 1.00 56019J3 06-0489 04/03/06 FREUDENSPRING, FR 40.00 3.00 1.00 75.00 56020J3 06-0521 04/03/06 HAMSON, BYRON GEN 40.00 3.00 7.00 65.00 56021J3 06-0560 04/03/06 RAYMOS, ROBERT DA 40.00 3.00 1.00 56022J3 06-0612 04/03/06 WOOFTER, CHAD R 40.00 3.00 1.00 75.00 56023J3 Ob-0588 04/03/06 MARTINEZ, RAY ALL 40.00 3.00 1.00 56024J3 06-0491 04/03/06 PHELPS, CORY DAME 40.00 3.00 1.00 55.00 56025J3 06-0576 04/03/06 NEWSOM, BRIAN PAU 40.00 3.00 1.00 47.00 56026J3 06-0382 04/03/06 SELLERS, GLENN MO 40.00 3.00 1.00 56027J3 06-0308 04/03/06 BEITZE L, PAUL STE 2.08 0.15 0.06 75.00 56028J3 06-0112 04/03/06 HERNANDEZ, JAVIER 27.49 2.06 0.69 81.00 56029J3 06-0435 04/03/06 ZARATE, MARK ANTH 40.00 3.00 1.00 65.00 56030J3 Ob-0470 04/03/06 GRIM, JAMES KEVIN 40.00 3.00 1.00 56037J3 Ob-0638 04/03/06 BUSTILLOS, REBECC 40.00 3.00 1.00 199.00 56032J3 Ob-0580 04/03/06 KNOWLES, DAMIAN L 40.00 3.00 1.00 56033J3 06-0506 04/03/06 VAUGHN, JAMESCARL 40.00 3.00 1.00 56034J3 Ob-0627 04/03/06 MENDOZA, VALERIE 40.00 3.00 1.00 56035J3 06-0639 04/03/06 CED[LLO, MAGDALEN 40.00 3.00 7.00 56036J3 06-0188 04/03/06 KULCZYCK[, AL[NA 40.00 3.00 1.00 56037J3 06-0004 04/04/06 CONTRERAS, ABEL A 56038J3 06-0615 04/04/06 MATSON, KAREN FIS 40.00 3.00 1.00 75.00 56039J3 06-0644 04/04/06 NAOEN, BARBARA SP 40.00 3.00 1.00 56040J3 06-0651 04/04/06 GONZALES, YVONNE 40.00 3.00 1.00 56041J3 06-0649 04/04/06 COOK, JEFFREY LEE 40.00 3.00 1.00 85.00 56042J3 Ob-0562 04/04/06 GOME2, JOSE JR. 40.00 3.00 1.00 75.00 56043J3 Ob-0566 04/04/06 ATCHESON, TROY CL 40.00 3.00 1.00 50.00 56044J3 Ob-0621 04/04/06 TILLER, ROGER 40.00 3.00 1.00 108.00 56045J3 06-0650 04/05/06 LOPEZ, RAYMOND AN 40.00 3.00 1.00 200.00 56046J3*V Ob-0673 04/06/06 RADEMACHER, MARY 40.00 3.00 1.00 75.00 56046J3*V Ob-0673 04/06/06 RADEMACHER, MARY -40.00 -3.00 -7.00 -75.00 56046J3A 06-0673 04/06/06 RADEMACHER, MARY 40.00 3.00 7.00 56047J3 06-0720 04/06/06 MARTIN, RUTH OMEG 50.00 56048J3 OS-1480 04/70/06 GUTIERREZ, JOSE B 19.12 1.44 56049J3 06-0579 04/70/06 LUCID, ERICA MARI 40.00 3.00 1.00 56050J3 06-0072 04/10/06 PROUTY, STANLEY C 2.91 0.22 56051J3 06-0477 04/10/06 BRENNER, ANGELINA 40.00 3.00 1.00 85.00 56052J3 06-0674 04/10/06 PRWT, TIMOTHY JO 40.00 3.00 1.00 56053J3 06-0678 04/12/06 VI CKNAIR, NESTOR 40.00 3.00 1.00 56054J3 OS-0514 04/12/06 SANDOVAL, RAMON, 40.00 3.00 95.00 SbO55J3 OS-0105 04/12/06 OAVIS, JAMES WAYNE 40.00 3.00 75.00 SbO56J3 Ob-0675 04/12/06 BYRNE, MATTHEW BR 40.00 3.00 7.00 75.00 56057J3 Ob-0583 04/12/06 HOLT, HARRY JR. 40.00 3.00 7.00 56058J3 Ob-0682 04/13/06 WENDELE, MEREDITH 40.00 3.00 7.00 ------------ Kerr ------------ - ------- ---- JUST I CE OF -- THE PE ----------------- ACE SYSTEM -------- ----------------- -- ---- 28 APR 2006 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2006 th ru 04/28/2006 Page 2 Receipt # Docket #.... Date.... Name ............. .....ADR .....CCC . ....CFf .....CHS ... CHSJP .. ..OMIT ......CO . ..CONST ....CVCA 56059J3 06-0683 04/13/06 NUGENT, MARK C 40.00 3.00 1.00 SbObOJ3 06-0691 04/13/06 EARL, BRAD MATTNE 40.00 3.00 56061J3 02-1282 04/17/06 DAMIAN[, MARY JAN 17.00 3.00 0.50 84.00 15.00 56062J3 06-0515 04/17/06 EMERY, JORGE HENR 40.00 3.00 1.00 75.00 56063J3 Ob-0476 04/17/06 MARTALOG, DAN M 40.00 3.00 1.00 85.00 56064J3 06-0660 04/17/06 AMORRORTU, SEBAST 40.00 3.00 1.00 85.00 SbOb5J3 OS-1653 04/17/06 LUNA, EDMUNDO JR. 40.00 4.00 75.00 56066J3 Ob-0495 04/17/06 DUR FEY, NICHOLAS 40.00 3.00 1.00 95.00 56067J3 OS-0089 04/17/06 GARCIA, NATHAN EM 85.00 56068J3 Ob-0543 04/17/06 WALKER, GLEN LEE 40.00 3.00 1.00 75.00 56069J3 06-0658 04/17/06 LINNEY JR., DENNI 40.00 3.00 1.00 75.00 56070J3 06-0593 04/17/06 KAMAIE, GERBERT D 40.00 3.00 1.00 55.00 56071J3 06-0637 04/17/06 SNYDER, TIMOTHY B 40.00 3.00 1.00 50.00 56072J3 06-0473 04/17/06 HOWELL, KELIE SHA 40.00 3.00 1.00 75.00 56073J3 OS-0212 04/17/06 MILLER, BR[TTEN S 56074J3 Ob-0575 04/17/06 NIX, RANDALL DUAN 40.00 3.00 1.00 50.00 56075 J3 OS-0721 04/17/06 GES[NG, MATTHEW T 40.00 3.00 75.00 56076J3 06-0526 04/17/06 VASSELLO, ROBERT 40.00 3.00 1.00 75.00 56077J3 Ob-0620 04/17/06 RATCLlf F, GLORIA 40.00 3.00 1.00 95.00 56078J3 04-1482 04/17/06 MANIBUSAN, PETER 10.00 56079J3 06-0656 04/17/06 ARNESON, ROBERT E 40.00 3.00 1.00 85.00 56080J3 06-0146 04/17/06 GUERRERO, ISMAEL 47.00 56081J3 06-0147 04/17/06 GUERRERO, ISMAEL 1.26 0.10 0.03 56082J3 06-0599 04/17/06 DUNCAN, JOHN C. 40.00 3.00 1.00 75.00 56083J3 06-0344 04/17/06 PENDERGRASS, V[NC 45.00 56084J3 06-0669 04/17/06 LIU, JUNYE 40.00 3.00 1.00 75.00 56085 J3 Ob-0606 04/17/06 MARTINEZ, ROBERTO 40.00 3.00 1.00 85.00 56086J3 Ob-0607 04/17/06 MARTINEZ, ROBERTO 40.00 3.00 1.00 108.00 56087J3 Ob-0688 04/17/06 COLLIER, JAMES A. 40.00 3.00 1.00 56088J3 Ob-0603 04/17/06 MEADOWS, JUSTIN W 40.00 3.00 1.00 56089J3 Ob-0614 04/17/06 MEYER, BRENT ERIC 40.00 3.00 1.00 56090J3 Ob-0631 04/17/06 YOUNG, JONATHAN 6 40.00 3.00 1.00 56091J3 Ob-0481 04/17/06 DAY, MICHAEL ROBE 40.00 3.00 1.00 56092J3 Ob-0582 04/17/06 ARNOLD, LOUIS GLE 40.00 3.00 1.00 56093J3 Ob-0687 04/17/06 DAVILA, RITO L 40.00 3.00 1.00 75.00 56094J3 06-0679 04/17/06 LOERA, RAMON ROMA 40.00 3.00 1.00 65.00 56095J3 06-0507 04/17/06 YU, JOHNNY JAY 40.00 3.00 1.00 56096J3 06-0443 04/17/06 SAUCEDO, ELIAS P 40.00 3.00 1.00 65.00 56097J3*V Ob-0693 04/17/06 EDWARDS, OAKS DAV 40.00 3.00 1.00 75.00 56097J3*V 06-0693 04/17/06 EDWARDS, OAKS DAV -40.00 -3.00 -1.00 -75.00 56097J3A 06-0693 04/17/06 EDWARDS, OAKS DAV 40.00 3.00 1.00 85.00 56098J3 06-0567 04/17/06 DAVIS, YARANN VAS 12.50 0.94 0.31 56099J3 Ob-0567 04/17/06 DAVI S, YARANN VAS 4.17 0.32 0.10 56100J3 Ob-0410 04/17/06 EILAND, JUSTIN DE 40.00 3.00 1.00 50.00 56101J3 OS-1612 04/17/06 MORENO, CHRI STOPH 45.00 56102J3 06-0725 04/18/06 OFIEL, PATRICK ED 40.00 3.00 1.00 56103J3 Ob-0709 04/19/06 ZAPATA, MATTHEW 40.00 3.00 1.00 85.00 56104J3 Ob-0440 04/19/06 K[RK, CHRISTOPHER 33.33 2.50 0.83 Sb105J3 Ob-0508 04/20/06 SAWYER, VALLYE TU 8.51 0.64 0.21 56106J3 Ob-0670 04/20/06 BARRY, KATHRYN LY 40.00 3.00 1.00 56107J3 06-0696 04/20/06 RACKLEY, SHANNA N 40.00 3.00 1.00 4.00 Sb108J3 Ob-0704 04/20/06 REED, JAMES M. 40.00 3.00 1.00 75.00 56109J3 Ob-0647 04/20/06 WOOD, MICHAEL WAY 40.00 3.00 1.00 85.00 ' Kerr JUST I CE OF THE PE ACE SYSTEM 28 APR 2006 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ALL P;V Transactions Far the Period 04/01/2006 th ru 04/28/2006 Page 3 Receipt # Docket #.... Date.... Name ............. .....ADR .....CCC . ....CFF .....CHS .. .CHSJP .. ..OMIT ......CO ...CONST ....CVCA I'~ 56110J3 06-0695 04/20/06 FLORES, HONORIO C 40.00 3.00 1.00 55.00 56111J3 ~' 06-0711 04/20/06 BOWEN, ALMA ALCOS 40.00 3.00 1.00 65.00 i 56112J3 06-0361 04/20/06 SM00T, BRANDON RU 40.00 3.00 1.00 200.00 ! 56113J3 06-0498 04/20/06 DYSART, LAVERNE B 40.00 3.00 1.00 i 56114J3 06-0718 04/20/06 YANDELL, EL[ZABET 40.00 3.00 1.00 61.00 56115J3 06-0730 04/20/06 WAY, JOSHUA MI CHA 40.00 3.00 1.00 56116J3 06-0594 04/21/06 HARTLE, JOSHUA JA 40.00 3.00 1.00 56117J3 06-0338 04/21/06 KAMENZIND, THOMAS 40.00 3.00 1.00 75.00 56118J3 Ob-0357 04/21/06 DIFFEE, MARK ANTH 40.00 3.00 1.00 50.00 56119J3 Ob-0358 04/21/06 D[FFEE, MARK ANTH 6.35 0.48 0.15 56120J3 Ob-0732 04/21/06 SNOWDEN, ANTHONY 40.00 3.00 1.00 85.00 56121 J3 Ob-0698 04/21/06 MONZEL, RONALD C. 40.00 3.00 1.00 75.00 56122J3 06-0797 04/21/06 MCCLANAHAN, M[CHA 40.00 3.00 1.00 75.00 56123J3 Ob-0672 04/21/06 MOORE, JOHN PATR] 40.00 3.00 1.00 75.00 56124J3 06-0439 04/21/06 KIRK, CHRISTOPHER 27.51 2.07 0.68 56125J3 OS-0899 04/21/06 KEEL, JAMES DABTO 40.00 3.00 85.00 56126J3 06-0635 04/24/06 THOMPSON, JAMES E 40.00 3.00 1.00 ' S6127J3 06-0678 04/24/06 BALDWIN, JENNIFER 40.00 3.00 1.00 i 56128J3 06-0689 04/24/06 TAYLOR, KENNETH S 40.00 3.00 1.00 56129J3 06-0684 04/25/06 BERTRAND, JEFFREY 40.00 3.00 1.00 75.00 I 56130J3 06-0723 04/25/06 BROC[US, PILAR RO 40.00 3.00 1.00 I 56131J3 04-0223 04/25/06 LOPEZ, DANIEL REN 40.00 3.00 35.00 i 56132J3 06-0706 04/25/06 NICHOLAS JR, JOHN 40.00 3.00 1.00 56133J3 Ob-0754 04/25/06 GRINNAN, DAVID SH 40.00 3.00 1.00 56134J3 06-0761 04/25/06 PALACIOS, JUAN 33.76 2.54 0.84 56135J3 06-0769 04/25/06 WILKEN, SARAH ELI 40.00 3.00 1.00 56136J3 Ob-0713 04/25/06 K[NG MARJORIE ANN 40.00 3.00 1.00 75.00 56137J3 Ob-0298 04/25/06 CHAVEZ, R[GOBERTO 40.00 3.00 1.00 75.00 56138J3 Ob-0167 04/25/06 MCPHERSON, DOUGLA 40.00 3.00 1.00 85.00 56139J3 Ob-0167 04/25/06 MCPHERSON, DOUGLA 56140J3 04-0882 04/26/06 HALL, KATHLEEN RE 20.92 1.58 2.61 56141J3 Ob-0451 04/26/06 BADI LLO JR., CARL 19.17 1.43 0.48 41.00 56142J3 Ob-0767 04/26/06 WOODMAN, DANIEL C 40.00 3.00 1.00 45.00 56143J3 Ob-0707 04/26/06 MARTINEZ, MARCE E 40.00 3.00 1.00 85.00 56144J3 Ob-0714 04/26/06 MCGINNIS, WI LLiAM 40.00 3.00 1.00 56145J3 Ob-0727 04/26/06 DAVALOS, MAROUETT 40.00 3.00 1.00 4.00 56146J3 06-0681 04/26/06 STANGLE, HEATHER 40.00 3.00 1.00 56147J3 Ob-0739 04/26/06 WARTON, RONNIE KE 40.00 3.00 1.00 50.00 56148J3 Ob-0645 04/26/06 CHAVEZ, BRUNO SIG 40.00 3.00 1.00 85.00 56149J3 Ob-0663 04/26/06 CH01, JUN H. 40.00 3.00 1.00 75.00 ~ 56150J3 Ob-0522 04/26/06 HERNANDEZ, MI GUEL 40.00 3.00 1.00 69.00 56151J3 06-0712 04/26/06 HABY, JANET LYNNE 40.00 3.00 1.00 56152J3 Ob-0807 04/26/06 BONDOC, DANIEL SA 40.00 3.00 1.00 75.00 56153J3 Ob-0733 04/26/06 COHEN, MARK S 40.00 3.00 1.00 56154J3 Ob-0751 04/26/06 DECHERT, TERR[E R 40.00 3.00 1.00 i 56155J3 Ob-0625 04/26/06 GUIDO, HEATHER MA 40.00 3.00 1.00 Totals 5.00 4836.08 105.00 365.47 111.38 0.50 5917.00 2.61 15.00 ------------ Kerr ---------- ---------- J UST I C E Of THE ------------ ------ PEACE SYSTEM ------- - 28 APR 2006 Receipt Journal Report For Court 3 Part 2 The Sof tuare Group, Inc. ALL P;V Transactions For the Period 04/01/2006 th ru 04/28/2006 Page 1 Receipt # Docket #.... . .....DD .....DIS .....DPS . ....DSC ... ...FA .....IND .....JCD ....JCPT . ...JCTF . ....JSF .. ..OMNI ....OVER 1578JP3J3 JC0253 2.00 1579JP3J3 JC0248 1580JP3J3 JC0254 2.00 1581JP3J3 JC0255 2.00 1582JP3J3 JC0256 2.00 1583JP3J3 JC0257 2.00 1584JP3J3 SC0178 2.00 1585 JP3J3 JC0258 2.00 1586JP3J3 JC0259 2.00 56017J3 OS-0623 5.00 4.00 56018J3 06-0534 5.00 10.00 4.00 4.00 56019J3 Ob-0489 5.00 4.00 4.00 56020J3 Ob-0521 5.00 4.00 4.00 56021J3 Ob-0560 5.00 10.00 4.00 4.00 56022J3 Ob-0612 5.00 4.00 4.00 56023J3 06-0588 5.00 10.00 4.00 4.00 56024J3 06-0491 5.00 4.00 4.00 56025J3 06-0576 5.00 4.00 4.00 56026J3 06-0382 5.00 10.00 4.00 4.00 56027J3 06-0308 0.26 0.20 0.21 20.00 56028J3 06-0112 3.43 2.75 2.75 56029J3 06-0435 5.00 4.00 4.00 56030J3 06-0470 5.00 10.00 4.00 4.00 56031J3 06-0638 5.00 4.00 4.00 56032J3 06-0580 5.00 10.00 4.00 4.00 56033J3 06-0506 5.00 10.00 4.00 4.00 56034J3 06-0627 5.00 10.00 4.00 4.00 56035J3 06-0639 5.00 10.00 4.00 4.00 56036J3 06-0188 5.00 10.00 4.00 4.00 56037J3 06-0004 10.00 56038J3 06-0615 5.00 4.00 4.00 56039J3 Ob-0644 5.00 10.00 4.00 4.00 56040J3 Ob-0651 5.00 10.00 4.00 4.00 56041J3 06-0649 5.00 4.00 4.00 56042J3 Ob-0562 5.00 4.00 4.00 56043J3 Ob-0566 5.00 4.00 4.00 56044J3 Ob-0621 5.00 4.00 4.00 56045J3 Ob-0650 5.00 4.00 4.00 56046J3*V Ob-0673 5.00 4.00 4.00 56046J3*V 06-0673 -5.00 -4.00 -4.00 56046J3A Ob-0673 75.00 5.00 4.00 4.00 56047J3 Ob-0120 56048J3 OS-1480 2.39 1.91 1.91 56049J3 06-0579 5.00 10.00 4.00 4.00 56050J3 Ob-0072 0.37 0.29 0.29 56051J3 Ob-0477 5.00 4.00 4.00 56052J3 Ob-0674 5.00 10.00 4.00 4.00 56053J3 Ob-0618 85.00 5.00 4.00 4.00 56054J3 OS-0514 5.00 4.00 56055J3 OS-0105 5.00 4.00 56056J3 Ob-0675 5.00 4.00 4.00 56057J3 Ob-0583 5.00 10.00 4.00 4.00 56058J3 Ob-0682 5.00 10.00 4.00 4.00 ---------- ---- Kerr The Software Group, Inc. Receipt # 56059J3 56060J3 56061J3 56062J3 56063J3 56064J3 SbOb5J3 56066J3 56067J3 56068J3 56069J3 56070J3 56071J3 56072J3 56073J3 56074J3 56075 J3 56076J3 56077J3 56078J3 56079J3 56080J3 56081J3 56082J3 56083J3 56084J3 56085 J3 56086J3 56087J3 56088J3 56089J3 56090J3 56091J3 56092J3 56093J3 56094J3 56095J3 56096J3 56097J3*V 56097J3*V 56097J3A 56098J3 56099J3 56700J3 56101J3 56102J3 56103J3 56104J3 56105J3 56106J3 56107J3 56108J3 56109J3 ---------- ------- -------------------------- 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 3 Part 2 ALL P;V Transactions For the Period 04/01/2006 th ru 04/28/2006 Docket #.... . .....DD .....DIS .....DPS . ....DSC ......FA .....IND .....JCD 06-0683 5.00 10.00 Ob-0691 5.00 10.00 02-1282 5.00 5.00 0.50 Ob-0515 5.00 06-0476 5.00 06-0660 5.00 OS-1653 5.00 06-0495 5.00 05-0089 06-0543 06-0658 06-0593 Ob-0637 06-0473 OS-0212 06-0575 05-0721 06-0526 06-0620 04-1482 Ob-0656 Ob-0146 06-0147 06-0599 06-0344 06-0669 06-0606 06-0607 06-0688 06-0603 06-0614 Ob-0631 06-0481 Ob-0582 Ob-0687 Ob-0679 06-0507 Ob-0443 Ob-0693 06-0693 06-0693 06-0567 06-0567 06-0410 05-1612 06-0725 06-0709 06-0440 06-0508 06-0670 Ob-0696 Ob-0704 Ob-0647 5.00 5.00 5.00 5.00 5.00 10.00 5.00 5.00 5.00 5.00 5.00 0.16 5.00 75.00 10.00 75.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 -5.00 5.00 1.56 0.52 5.00 5.00 5.00 4.17 1.07 5.00 5.00 5.00 5.00 10.00 10.00 10.00 10.00 10.00 10.00 ---------------- 28 APR 2006 Page 2 ...JCPT ....JCTF .....JSF ....OMNI ....OVER 4.00 4.00 4.00 4.00 2.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.13 0.12 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 -4.00 -4.00 4.00 4.00 1.26 1.25 0.42 0.41 4.00 4.00 4.00 4.00 4.00 4.00 3.33 3.33 0.85 0.85 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 96.00 ------------ Kerr ---- ------ -- J UST I C ------------------ E OF THE PE --------- ---- ACE SYSTEM ----- -- ----- 28 APR 2006 Receipt Journal Report for Court 3 Part 2 The Sof tua re Group, Inc. ALL P;V Transacts ons For the Period 04/07/2006 th ru 04/28/2006 Page 3 Receipt # Docket #.... ......DD .....DIS .....DPS . ....D SC ......FA . ....IND .....JCD ....JLPT . ...JCTF . ....JSf . ...OMNI ....OVER 56110J3 Ob-0695 5.00 4.00 4.00 56111J3 Ob-0711 5.00 4.00 4.00 56112J3 06-0361 5.00 4.00 4.00 56113J3 06-0498 5.00 10.00 4.00 4.00 56114J3 06-0718 5.00 4.00 4.00 56115 J3 06-0730 85.00 5.00 4.00 4.00 56116J3 06-0594 85.00 5.00 4.00 4.00 56117J3 06-0338 5.00 4.00 4.00 56118J3 06-0357 5.00 4.00 4.00 56119J3 06-0358 0.80 0.64 0.64 56120J3 06-0732 5.00 4.00 4.00 56121J3 Ob-0698 5.00 4.00 4.00 56122J3 06-0797 5.00 4.00 4.00 56123J3 06-0672 5.00 4.00 4.00 56124J3 Ob-0439 3.44 2.75 2.75 56125 J3 OS-0899 5.00 4.00 56126J3 Ob-0635 5.00 10.00 4.00 4.00 56127J3 Ob-0678 5.00 10.00 4.00 4.00 56128J3 06-0689 5.00 10.00 4.00 4.00 56129J3 06-0684 5.00 4.00 4.00 56130J3 06-0723 75.00 5.00 4.00 4.00 56131J3 04-0223 5.00 4.00 30.00 56132J3 06-0706 5.00 10.00 4.00 4.00 56133J3 06-0754 5.00 10.00 4.00 4.00 56134J3 Ob-0761 4.22 3.38 3.37 56135J3 06-0769 5.00 10.00 4.00 4.00 56136J3 06-0713 5.00 4.00 4.00 56137J3 Ob-0298 5.00 4.00 4.00 56138J3 06-0167 5.00 4.00 4.00 56139J3 06-0167 56140J3 04-0882 2.10 56141J3 06-0451 2.39 1.92 1.92 56142J3 Ob-0767 5.00 4.00 4.00 56143J3 Ob-0707 5.00 4.00 4.00 56144J3 Ob-0714 5.00 10.00 4.00 4.00 56145J3 Ob-0727 5.00 4.00 4.00 56146J3 Ob-0681 5.00 10.00 4.00 4.00 56147J3 Ob-0739 5.00 4.00 4.00 56148J3 Ob-0645 5.00 4.00 4.00 56149J3 06-0663 5.00 4.00 4.00 56750J3 Ob-0522 5.00 4.00 4.00 56151J3 06-0712 5.00 10.00 4.00 4.00 56152J3 Ob-0807 5.00 4.00 4.00 56153J3 06-0733 75.00 5.00 4.00 4.00 56154J3 06-0751 75.00 5.00 4.00 4.00 56155J3 06-0625 5.00 10.00 4.00 4.00 Totals 715.00 20.00 604.78 350.00 5 00 16.00 0.50 2.00 481.93 455.80 30.00 116.00 ------------ Kerr -------- ----- J ----- UST I C E OF ------ THE PE - ACE S ----------- YSTEM --------------- -------------------------- 28 APR 2006 Receipt Journal Report Fo r Court 3 Part 3 The Sof tua re Group, Inc. ALL P;V Transactions Far the Period 04/01/2006 th ru 04/28/2006 Page 1 Receipt # Docket #.... . ....SCF ......SF ....SJFC . ...SJFS .....STF .....TAF . ....TFC ... ...TP ......WF .....WRI ...Total 1878JP3J3 JC0253 60.00 77.00 1879) P3J3 JC0248 200.00 200.00 1880JP3J3 JC0284 60.00 77.00 1881JP3J3 JC0288 60.00 77.00 1882JP3J3 JC0286 60.00 77.00 1883JP3J3 JC0287 180.00 197.00 1884JP3J3 SC0178 10.00 60.00 77.00 1888JP3J3 JC0288 60.00 77.00 1886JP3J3 JC0289 120.00 137.00 86017J3 OS-0623 30.00 3.00 150.00 86018J3 06-0534 0.60 3.40 30.00 2.00 3.00 106.00 86019J3 06-0489 0.60 3.40 30.00 2.00 3.00 171.00 86020J3 Ob-0521 0.60 3.40 30.00 2.00 3.00 161.00 86021J3 Ob-0560 0.60 3.40 30.00 2.00 3.00 106.00 86022J3 Ob-0612 0.60 3.40 30.00 2.00 3.00 171.00 86023J3 06-0588 0.60 3.40 30.00 2.00 3.00 106.00 86024J3 06-0491 0.60 3.40 30.00 2.00 3.00 151.00 86028J3 06-0576 0.60 3.40 30.00 2.00 3.00 137.00 86026J3 06-0382 0.60 3.40 30.00 2.00 3.00 106.00 86027J3 06-0308 0.04 0.18 1.56 0.11 0.15 100.00 86028J3 06-0112 0.42 2.34 20.63 1.38 2.06 25.00 172.00 86029J3 Ob-0435 0.60 3.40 30.00 2.00 3.00 161.00 86030J3 06-0470 0.60 3.40 30.00 2.00 3.00 106.00 86031J3 Ob-0638 0.60 3.40 30.00 2.00 3.00 295.00 86032J3 06-0580 0.60 3.40 30.00 2.00 3.00 106.00 86033J3 Ob-0506 0.60 3.40 30.00 2.00 3.00 106.00 86034J3 Ob-0627 0.60 3.40 30.00 2.00 3.00 106.00 86038J3 Ob-0639 0.60 3.40 30.00 2.00 3.00 106.00 86036J3 Ob-0188 0.60 3.40 30.00 2.00 3.00 106.00 86037J3 06-0004 10.00 86038J3 06-0615 0.60 3.40 30.00 2.00 3.00 171.00 86039J3 06-0644 0.60 3.40 30.00 2.00 3.00 106.00 86040J3 06-0651 0.60 3.40 30.00 2.00 3.00 106.00 86047J3 06-0649 0.60 3.40 30.00 2.00 3.00 181.00 86042J3 06-0562 0.60 3.40 30.00 2.00 3.00 171.00 86043J3 06-0566 0.60 3.40 30.00 2.00 3.00 146.00 86044J3 06-0621 0.60 3.40 2.00 171.00 86048J3 06-0650 0.60 3.40 30.00 2.00 3.00 296.00 86046J3*V 06-0673 0.60 3.40 30.00 2.00 3.00 171.00 86046J3*V 06-0673 -0.60 -3.40 -30.00 -2.00 -3.00 -171.00 86046J3A 06-0673 0.60 3.40 30.00 2.00 3.00 171.00 86047J3 06-0120 50.00 86048J3 OS-1480 14.33 0.47 1.43 43.00 86049J3 Ob-0579 0.60 3.40 30.00 2.00 3.00 106.00 86080J3 Ob-0072 0.04 0.25 2.18 0.07 0.22 3.16 10.00 86081J3 Ob-0477 0.60 3.40 30.00 2.00 3.00 181.00 86082J3 Ob-0674 0.60 3.40 30.00 2.00 3.00 106.00 86083J3 Ob-0618 0.60 3.40 30.00 2.00 3.00 181.00 86084J3 OS-0514 30.00 3.00 180.00 86088J3 05-0105 30.00 3.00 160.00 86086J3 06-0675 0.60 3.40 30.00 2.00 3.00 171.00 86087J3 06-0583 0.60 3.40 30.00 2.00 3.00 106.00 86088J3 06-0682 0.60 3.40 30.00 2.00 3.00 106.00 ----------------------- ------- -------- ------- ------------------------------------ Kerr J UST I CE OF THE PEACE SYSTEM 28 APR 2006 Receipt Journal Report For Court 3 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2006 thru 04/28/2006 Page 2 Receipt # Docket #.... .....SCF ......SF ....SJ FC . ...SJFS . ....STF . ....TAF . ....TFC ......TP ......LIF .. ...IIRI ...Total 56059J3 Ob-0683 0.60 3.40 30.00 2.00 3.00 106.00 56060J3 06-0691 0.60 3.40 30.00 1.00 3.00 104.00 56061J3 02-1282 3.00 50.00 185.00 56062J3 06-0515 0.60 3.40 30.00 2.00 3.00 171.00 56063J3 06-0476 0.60 3.40 30.00 2.00 3.00 181.00 56064J3 06-0660 0.60 3.40 30.00 2.00 3.00 181.00 56065J3 OS-1653 0.60 3.40 30.00 2.00 3.00 171.00 56066J3 06-0495 0.60 3.40 30.00 2.00 3.00 191.00 56067J3 OS-0089 50.00 135.00 56068J3 Ob-0543 0.60 3.40 30.00 2.00 3.00 171.00 56069J3 Ob-0658 0.60 3.40 30.00 2.00 3.00 171.00 56070J3 Ob-0593 0.60 3.40 30.00 2.00 3.00 151.00 56071J3 Ob-0637 0.60 3.40 30.00 2.00 3.00 146.00 86072J3 Ob-0473 0.60 3.40 30.00 2.00 3.00 267.00 56073J3 OS-0212 10.00 56074J3 06-0575 0.60 3.40 30.00 2.00 3.00 146.00 56075J3 OS-0721 30.00 3.00 160.00 56076J3 06-0526 0.60 3.40 30.00 2.00 3.00 171.00 56077J3 06-0620 0.60 3.40 30.00 2.00 3.00 191.00 56078J3 04-1482 10.00 56079J3 Ob-0656 0.60 3.40 30.00 2.00 3.00 181.00 56080J3 06-0146 47.00 56081J3 Ob-0147 0.01 0.10 0.93 0.06 0.10 3.00 86082J3 Ob-0599 0.60 3.40 30.00 2.00 3.00 171.00 56083J3 Ob-0344 45.00 56084J3 06-0669 0.60 3.40 30.00 2.00 3.00 171.00 56085J3 06-0606 0.60 3.40 30.00 2.00 3.00 181.00 56086J3 06-0607 0.60 3.40 2.00 171.00 86087J3 06-0688 0.60 3.40 30.00 2.00 3.00 106.00 56088J3 06-0603 0.60 3.40 30.00 2.00 3.00 106.00 86089J3 06-0614 0.60 3.40 30.00 2.00 3.00 106.00 56090J3 06-0631 0.60 3.40 30.00 2.00 3.00 106.00 56091J3 06-0481 0.60 3.40 30.00 2.00 3.00 106.00 56092J3 06-0582 0.60 3.40 30.00 2.00 3.00 106.00 56093J3 06-0687 0.60 3.40 30.00 2.00 3.00 171.00 56094J3 06-0679 0.60 3.40 30.00 2.00 3.00 161.00 56095 J3 06-0507 0.60 3.40 30.00 2.00 3.00 171.00 56096J3 Ob-0443 0.60 3.40 30.00 2.00 3.00 161.00 56097J3*V Ob-0693 0.60 3.40 30.00 2.00 3.00 171.0[ 56097J3*V Ob-0693 -0.60 -3.40 -30.00 -2.00 -3.00 -171.0[ 56097J3A Ob-0693 0.60 3.40 30.00 2.00 3.00 181.0[ 56098J3 Ob-0567 0.19 1.06 9.37 0.62 0.94 30.OC 56099J3 Ob-0567 0.06 0.35 3.12 0.21 0.32 10.OC 56100J3 Ob-0410 0.60 3.40 30.00 2.00 3.00 146.0[ 86101J3 OS-1612 25.00 70.OC 56102J3 06-0725 0.60 3.40 2.00 73.OC 86103J3 06-0709 0.60 3.40 30.00 2.00 3.00 181 .OC 56104J3 06-0440 0.50 2.83 25.01 1.66 2.51 80.OC 56105J3 06-0508 0.12 0.72 6.39 0.64 20.OC 56106J3 06-0670 0.60 3.40 30.00 2.00 3.00 171.0[ 56107J3 06-0696 0.60 3.40 30.00 2.00 3.00 100.0[ 56108J3 06-0704 0.60 3.40 30.00 2.00 3.00 171.0( 56109J3 06-0647 0.60 3.40 30.00 2.00 3.00 181.0[ ------------ ------ ---- ------------------------ ----- ----- ------- Kerr J UST [ CE OF THE PEACE SYSTEM 28 APR 2006 Receipt Journal Report For Court 3 Part 3 The 5of tuare Group, Inc. ALL P;V Transactions For the Period 04/01/2006 th ru 04/28/2006 Page 3 Receipt # Docket #.... .....SCF ......SF ....SJFC ....SJFS .....STF .....TAF .....TFC ......TP ......WF .....WRI ...TOtaL 56110J3 06-0695 56111J3 Ob-0711 56112J3 Ob-0361 86113J3 Ob-0498 56114J3 06-0718 56115J3 06-0730 56116J3 06-0594 56117J3 06-0338 56118J3 06-0357 56119J3 06-0358 56120J3 Ob-0732 56121J3 06-0698 56122J3 06-0797 56123J3 Ob-0672 56124J3 Ob-0439 86125J3 OS-0899 56126J3 Ob-0635 56127J3 Ob-0678 56128J3 06-0689 56129J3 06-0684 56130J3 06-0723 56131J3 04-0223 56132J3 Ob-0706 56133J3 Ob-0754 86134J3 06-0761 56135J3 Ob-0769 56136J3 Ob-0713 86137J3 Ob-0298 56138J3 Ob-0167 86139J3 Ob-0167 I 56140J3 04-0882 ~' 56141J3 Ob-0451 56142J3 06-0767 56143J3 Ob-0707 56144J3 Ob-0714 56148J3 Ob-0727 56146J3 06-0681 56147J3 Ob-0739 56148J3 Ob-0645 56149J3 Ob-0663 56150J3 Ob-0522 56151J3 Ob-0712 56152J3 Ob-0807 56153J3 Ob-0733 56154J3 Ob-0751 56155J3 06-0625 Totals 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.09 0.60 0.60 0.60 0.60 0.41 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 3.40 0.53 3.40 3.40 3.40 3.40 2.33 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 0.60 0.50 0.60 0.60 0.60 0.60 3.40 3.40 2.86 3.40 3.40 3.40 3.40 0.29 1.63 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 0.60 3.40 ________ ________ ________ ________ ________ ________ ________ ________ 10.00 660.00 68.07 385.78 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 20.62 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 25.31 30.00 30.00 30.00 30.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.32 2.00 2.00 2.00 2.00 1.37 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.68 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.07 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.54 3.00 3.00 3.00 3.00 15.68 1.57 14.38 0.96 1.43 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 30.00 2.00 3.00 3519.51 225.91 354.98 151.00 161.00 296.00 106.00 157.00 181.00 181.00 171.00 146.00 10.00 181.00 171.00 171.00 171.00 66.00 170.00 106.00 106.00 106.00 171.00 171.00 150.00 106.00 106.00 81.00 106.00 171.00 171.00 181.00 0.00 18.57 37.03 100.00 25.00 112.00 141.00 181.00 106.00 100.00 106.00 146.00 181.00 171.00 165.00 106.00 171.00 171.00 171.00 106.00 96.67 137.03 200.00 19813.00 County Clerk -General Fund Month of April 2006 Recordings 19,942.75 JUDICIAL SALARY SUPLEMENT FEE 143.92 Miscellaneous 3,681.50 Beer Fees Probate Education 198.00 Credit Card Fees 60.00 BIRTH & DEATH CERTIFICATES -COUNTY 7,292.40 Certified Copies 508.00 Total 10-340400 $31,826.57 JP Mental Health 10-340302 270.00 Fees of Office -Court Fees Judges Fees 841.00 Jury Fees Probate Crt Reporter Fees _ 270.00 Mental Health Crt Reporter Fees 345.00 Probate Clerk Fees 2,981.00 Prosecuting Atty Fee 700.00 Total 10-340310 $5,137.00 Records Management 10-370-350 5,215.00 Records Management -Probate 28-340300 248.21 Alternate Despute Resolution 40-340300 350.00 Mental Health Attny Fees 10-350-360 1,158.95 Law Library 18-342-100 1,438.92 Preservation of Vital Statistice 10-340301 827.00 Court House Security 29-340300 1,254.00 Fourth Court of Appeals 89-334-570 217.50 Indigent Fees 99-334-380 210.00 Marriage License-State 89-334-250 496.00 Marriage License-County 89-334-250 464.00 Declaration Informal Marriage-County 89-334-251 Declaration Informal Marriage-State 89-334-251 1 I Birth & Death Cert. 89-334-260 399.60 Records Archival 41-340300 5,252.00 Sheriff Fees 10-345300 2,707.50 JOF HB 3211 89-334-390 1,280.00 CJS-H611 JUDICAL SUPPORT 89-334.440 1,199.00 Postage 10303-309 0.00 Total 22,717.68 SUBTOTAL $59,951.25 Interest Earned Adjusted for Service Charge 23,gg NSF Checkes Redposited 23.00 Credit Card co redeposited funds they took out the month before 17.00 Dratt Check -45.31 SUBTTOAL 59,969.93 Refund 3547 Line Item #10-340-400 -458.00 cnecks 3548 Line Item #10-340-400 _ -8.00 3549 Line Item #10-340-400 -336.72 3550 Lineltem#10-340-400'.•- :-4.00 3551 Line Item #10-340 0 ~. .51.00 3553 interest - :23:gg Total to Treasurer check # ; 59,139:22 "~, ~~ 2t1~~ By: S'~ttnnie A., ~u~k; .beputy ,r ~- ~ i 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 true and correct. WITNESS my hand this ~ day of , A.D., 2006 ~J G~C`~c ~ ~% ~ C~~.~ William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this day of / 11G~y , 2006. Jannett Pieper Kerr County Clerk by F ~ ~ U ~ ~ ~ v~ ~ W Ow, W ~ w ~ w a Opa Z ~ ~ O , `C,' F. ma ^ L1~ w W ~ ti z H a w O U h r ~ F 0 ~i O w U z COUN~~ `~~r~rirvn~u~~ en d ~o ~ a W U -S Ci, ~ ~ .a ~ F a ~ z~ w zoo a Q dH: 7 : ~ ~ s .. R T TEXAS PARKS AND vdItDLIFO DEpAP~GE pGT. #4 DOGKET DARE ILTIME 1 HOl THE G0~ JA 2006 JUSTIGE ARREST ~ NpMBER APRIL, t , FOR' M E. RAOSDA gTATE~S FEE REPORT NIItLIA TOTAL PART DISPOSITION pATE ~~N FINE ARREST CITATION pISPO DE N v1O1A OFFICER GO VIOIATOR GIT AT ION I EP~RT FpR p,PR Np R l~~N JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month ot:APRIL 2006 Criminal Fees -State Date of Off nS 7/7/2004 9/1/2007 8/31/7999 9/1!1997 9/1/1995 9/7/1991 Description of Fee Forward 72/31/2003 8/31/2001 g/30/1999 8/31/1997 8/31/7995 Consolidated Court Costs (CCC) $7,899.17 $160.00 $78.50 $156.50 $0.00 $0: pescri0tion of Fee State Traffic Fee Jury fees/State Jury Reimb. Crim.Jud.sup, state CRC Child Seat Belt Aescription of Fee Peace Officer Fees TABC Arrest DPS Amest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee COUNTY -CRIMINAL FEES Description of Fee Justice of the Peace JP4.TAF and Adm. Fees CHSJP Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology COUNTY -CIVIL FEES Descri~On of Fee Justice of the Peace ADR FEES Sheriff Indigent Fund Constable Account Number Air 44_n_t Defensive 'r.~ra.. Cason. S.IFr: flismicsal Tnial 10343-303 $160.43 $130.00 $22.49 $20.00 $332.92 10343-303 $77.96 10341-800 $35.48 10345-203 $50.00 10342-303 $4,582.00 10340-252 $5.00 9340-303 $772.43 6-340-303 $185.92 Total Criminal Fees: Aerount Number Justice of the Paaro Filinn .lure Faec .art mail Total $5,441.71 $10,797.00 A074UOS Total 70-340-303 $80.00 $0.00 $18.56 $98.56 0340-800 $10.00 70345-203 $0.00 i 89.334-340 $12.00 10-340-252 $360. Total Civil Fees PAYMENTS FOR MONTH COUNTY & S7. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. ** PENDING OVERPAYMENTS'TM rKNO. AMOUNT 1538 $10,671.56 1539 $10.66 $0.00 $0.00 $0.00 LW HOLD PW HOLD TPW 85% OMNI HOLD' mis/copies 00 Total 0 $480.56 K NO 9~d4S/. 'LT GRAND TOTAL: $10,671.56 `JP40449152-$17.00 - --------- Ferr ----- - - S U 9 T I L E ----- OF --------------- THE F' E A C ----- E S --------- - Y S T E M -------- ------- ----------- 04 NAY 2006 Receypt Jo urnal Report Foe Cou rt 4 Parr. 1 The Sottware Group, Inc. ALL P;V Tranea rtyons For the Pen od 04/0 1/200 6 thny 09 /301200E Page 1 Recei pY. # Docket #.... Dare.... Name ............. ... ..ADR ..ARREST ..... CCC . ...CERT .....CFF .. . .CHS . .. CHSJP . .... CIT ....CMIT 1113614 JP40651999 04!03/06 AZ ZARO, ANTHONY A 90 .00 3.00 1.00 1113919 JP406$1"169 04j 03/06 BANOE LAS, OMAR AL 90 .00 3.00 1.00 1113959 JP40293299 04/04/06 MARTIN, HELEN SMI 19 .00 3.00 0.50 1113919 JP40651909 04 !09/06 CHAPNAN, JOSHUA D 90 .00 3.00 1.00 1114054 SP40449493A 04/09/06 PARKER, TIMOTHE S 90 .00 3.00 1114119 JP40999993 04/09/06 PARY.ER, TI MOTHE 9 90 .00 3.00 1114259 JP40651960 04/09/06 RUt Z, MARTIN 90 .00 3.00 1.00 1114319 JP40651552 04/09/06 WAGNER, HENRY 90 .00 3.00 1.00 1114459 SP40651919 04;09!06 ESTRADA, MICHAEL 40 .00 3.00 1.00 1114514 JP40651~32 04/09/06 MEDINA, EDUARDO 90 .00 3.00 1.00 1114619 JP40651914 04/09/06 NELLY, DAVID 90 .00 3.00 1.00 1114"119 JP90651563 09/04/06 BALLENTIVE, SEAN 40 .00 3.00 1.00 1114959 JP40651 "142 04/04/06 MCk:AY, MATTHEW 90 .00 3.00 1.00 1114519 JP40395045 04/09%06 NOT FOR YUB LIC IN 1115059 SP40550699 09j 04/06 HAMILTON, FREDDIE 1115119 JP90651 "166 04/04/06 .JEFFERS, MATTHEW 20 .93 1.59 0.52 1115259 JP40651969 04j 09 /06 DEAN, SONI 40 .00 3.00 1.00 11153 J9 JP90651969 04!09106 ELY, AMY LYT]N 11154 J9 JP40651966 09/10!06 JEFFERS, MATTHEW 19 .1'1 1.43 0.99 1115519 JP4055U965 04 /10/O6 BALD WIN, MI CHEAL 1115619 JP40651955 04 /1Oj 06 LADEWI G, JOSHUA H 90 .00 3.00 1115959 JP40550950 04j 11 /06 CAFMiCHAEL, WES LE 5.00 90 .00 3.00 1115919 JP40651964 04j 11106 GARRISON, COURTNE 90 .00 3.00 1.00 1116019 JP4061983 04 l13j U6 KERFVtLLE MEDICAL 4.64 11161.19 JP905193H 04,13/06 KEFFVILLE MEDICAL 4.64 11162 J4 JP4061985 04!13/06 KERRVILLE MEDICAL 4.64 1116319 JP40651639 04/13/06 MENDOZA, JUAN CRU 19 .1'/ 1.43 0.99 1116419 SP9062002 04j 13/06 T J. MOORE LUMBE 5.00 1116519 JP4 C651631 04/13/06 RUI Z, MANUEL GARC 1116659 JP40551106 04%13/06 FLORA, DERRI CF GR 90 .00 3.00 1116914 .1 P90551154 04/13/06 RICH, DAPII EL 90 .00 3.00 1116919 JP4029193~ 04/13/06 FLOYD, PAUL TIMOT 1"1 .00 3.00 0.50 1116919 JP40291839 04/13/06 FLOn, PAUL TIMOT 19 .00 3.00 0.50 1119019 SY406519 N4 09/18!OE FRAZAR, JEFFREY E 111"11 J4 JP9U65155'1 U4!18j 06 ANDERSON, GAY LE 90 .00 3.00 1.00 11192J4 JP90651903 04;18106 RODRIGUEZ, ARTHUR 90 .00 3.00 1.00 1119359 SP40651992 09/19/06 ROSE, OWEN ANTHON 90 .00 3.00 1.00 11 ll4S9 SP90fi 51999 09j 19!06 REED, STACEY LEAN 40 .00 3.00 1.00 1119514 JP49833382A 04/13,106 PE LLUM, KENDRt CN 19 .00 3.00 0.50 1119614 JP99833382 04/19/06 PE LLUM, KENDRI CH 19 .00 3.00 1119"114 JF90448523 09/19/06 HUSSAIN, HAMED 11198 J9 SF90651901 09/19/06 LORENZ, JAMES ANT 40 .00 3.00 1.00 1119914 JP90651983 09/19/06 BISHOP, JOHN DOUG 40 .00 3.00 1.00 1118014 SY90651980 09/19/06 PENH, JOSE 90 .00 3.00 11181 J4 SP90651991 09/19~OE LANCASTER, JENNIF 90 .00 3.00 1.00 1118214 JP99832995 09!19/06 MILLER, CHAD ALLE 19 .00 3.00 1119314 SP99832995A 04!19/06 MILLER, CHAD ALLE 19 .00 3.00 0.50 1119914 JP4062003 09;19!06 FOX, DAVID 15.00 11185J4 JP90448424A 09/19/06 SAN MIGUE L, GLOR1 11186 J4 SP9062004 09/19/06 HAAPOLD, STEPHEN 15.00 11189 J4 SP9062004 04%19/06 HAR POLD, STEPHEN 60.00 1119914 JP40651990 04/20/06 AHRENDT, STEVE HO 40 .00 1.00 ].OU 111H9J4 JP40551161 04120!06 HAUMANN, DEHRA Kerr --------- -------------------------------- J U S T I L E ---- OF THE P E ------------------- A C E S Y S T E M --------- ---- ----- 04 MAY 2006 Receipt Jou rnal Report Fo r Court 4 Parr. 1 The Sott wa re Gro!ap, Inc. ________________________ ALL P;V Tran sactiona __________ _ _ For [}ie Period _______________ 04!01 _____ .20u6 thrv 04!30/2006 __________ ____ ________ _____ pa e 2 9 ___________ Recerpt # Docket #. ... Date.... Name ............. .... .ADR ..ARREST . .... CCC ....CERT .....CFF .. ...CHS . .. CHSJP .. ... CIT ....OMIT 11190J9 JP405S 0223 O4/e0/06 ORLANDO, BRANDON 90. 00 3.00 11191J9 JP40651'/5E 09/20/06 ALLEN, MICHAEL CA 9D. 00 3.00 1.00 11132 J4'V JP90E51809 04/20/06 PECHACER, GARY JA 11192 J4'V JP40E 5180 04/20/06 PECHACER, GARY JA 11193J9'V JF40651809 04 /20%D6 PECHACER, GARY JA 90. 00 4.00 11193 J9'V JP90651809 09j 20!06 PECHACER, GARY JA 90. 00 -4.00 11194 J4 JP40651809 04/20!06 PECHACER, GARY JA 90. 00 3.00 1.00 11195J9 JP40SC1133 04/20/06 SI STE KHAN, ADAM C 90. 00 3.00 1119EJ4 JP40395965 04!20j 06 HUSTON, VIRGINIA 1"1. 00 3.00 0.50 1119"1J9 JP40651994 04!20j 06 LEWI S, DERI CK J 90. 00 3.00 1.DD 1119F3J4 JP40550392 04/20/06 BATES, HARLAN STE 90. 00 3.00 11153J9 JP40549911 04/20/06 KOBALY, TRACY JO 40. 00 3.00 11200J4 JF40651499 04 /20j 06 GONZALEZ, ADAN AL 40. 00 3.00 1.00 11201 J4 JP40651989 04/21/06 BRAY, JASON MI CAE 40. 00 3.00 1.00 11202 J4 JP40651805 04/21%06 CASTONON, JOSE CR 40. 00 3.U0 1.00 112 D3 J4 JP40651 "186 D4 /21/06 STEFFES, HANNAH L 40. 00 3.00 1.00 11204 J4 JP40551020 04/21/06 CRIDER, HARVEY BE 11205 J4 JP40651800 04/21/06 ARELLANO, JOSE 40. 00 3.OU 1.00 11206J4 JP40551380 04!21/06 JOHNSON, PAIGE R 40. 00 3.00 11209J4 JP40651 X41 04/21!06 BROWN, SHIRLEY AD 40. 00 3.00 1.Ou 1120E J4 JP4062005 04/24.06 POCHY LA, CHR19 15.00 11209J4 JP4062005 04!26~U6 LEI POLD, PETER C. 5.00 4.69 11210J4 JP406200"1 04/26,106 STANDEFER, JAMES 15.00 11211 J4 JP40E51 B22 04/26/06 JAIMES, MARIA LEO 40. 00 3 00 1.00 11212 J4 JP90651818 09/26/06 bATES, JERRY LYNN 40. 00 3.00 1.00 11213 J4 JP90651819 04!26/DE NARKHAM, JAMES, D 90. 00 3.00 1.00 11214 J4 JP4065181E 09/[6/06 SPARKS, CHRISTINA 40. 00 3.00 1.00 11215J4 JP40651699 04/26/06 CARR, CALEB GAY LE 40. 00 3.00 1.00 11216J4 JP90651696 04/26%06 CARR, ['ALEB GAY LE 1121"1 J4 JP99935542 09j 26!06 FAJARDO, GEORGE 1"1. 00 3.00 11218,19 JP49935543 04 /2E/06 FA.lARDO, GEORGE 19. 00 3.00 ________ ________ ________ _ _______ ___----- ____J-_ ____.____ ___ Total[ 10.00 5.00 2069.1'1 18.56 60.00 1"12.43 3°.48 60.00 3.00 --------- Kerr - ------ --- ------------------ J U S T I ------------- - C E OF THE P E -- A C E S ---- Y S ------- T E M ------ -- ---------- -- -- 09 MAY ----- e006 Receipt Journal Report For cou ct 9 Part 2 The SoYt wa re ____________ Group, Inc. _____________ ______ ___ ALL P;V Transa cti _ one For the Period ___________________ 04;01/200 _________ 6 r. h ___ ru 04!3 0,'2006 _______ ________ __ Page ___________ 1 ___ Receipt # Docket #.... ...... CO ... CONST ....CVCA ..... .DD .....pIS . ... .DPS . ....D SC ... ... FA .. ..IND . ....SCD .. ..JCPT . .JCTF 1113614 JP90651949 54. 00 5.00 1113"1 S4 JP90651965 161. 00 4.00 1ll3tlS4 SP90243288 "]4. 00 15.00 5,00 5.00 0 50 2.00 1113914 SP90651909 85. 00 5.00 4.00 1114054 JP90949493A 203. 00 4.U0 1114119 JP90449493 BD. UO 5.00 q,D0 11192J4 JP90651960 '15. 00 5.00 4.00 1114319 JP40651552 65. 00 5.00 q,p0 1114919 JP40651919 45. 00 5.00 9.00 1114519 JP40651932 "15. 00 5.00 4.00 1114614 SP40651 "114 95. 00 5.00 9.00 1114]19 JP40651563 99. 00 5.00 9.00 1114814 JP4065ll92 85. 00 5.00 9.00 1114914 1P40395095 125. 00 1115014 JP40550698 50. 00 11151 J4 JP4065ll66 2 UB 11152 J4 JP40651969 10. 00 4.00 11153 J4 JP4065196tl 10.00 1115414 JP40651 "166 4. 00 y. q2 11155J4 SP40550965 200. 00 11156 J4 SP40651955 5 00 4.00 11158 J4 JP40550850 15. 00 4.00 1115914 SP40651964 10. 00 4.00 11160 J4 SP4061983 1116114 SP4051938 11161 J4 JP4061985 11163 J9 SP90651639 4. 00 2.39 1.92 1116414 SP9062002 2.00 1116514 JP90651631 7"1. 00 1116614 JP90551106 10. 00 4.00 1116914 JP90°51154 35.OD 5.00 4.00 1116tlJ4 SP9024183~ 44. 00 15.00 5.00 5.00 0.50 2.00 11169J4 JP90241838 194. 00 15.00 5.00 5 00 0.50 2.00 111")019 JP90651984 10.00 11ll119 JP90651553 200. 00 5.00 q,Op 111"1214 JP40651tl 03 50. 00 5.00 9.00 1119314 SP40651982 5.00 10. 00 9.00 11194 J9 1P40651998 55. 00 4.00 1119519 SP49833382A 219. 00 15.00 50.00 5.00 0.50 2.00 1119614 SP49833382 30. 95 15.00 55.00 5.00 0.25 1.00 1119914 JP4044tl523 53. 00 1119819 JP40651tl01 95. 00 S.UO q,p0 1119914 JP40651~83 95. 00 5.00 9.00 1118014 JP406519tl0 86. 00 5.00 4.00 1118114 JP406519tl1 5.00 10. 00 4.00 11182 J4 JP49B32995 95 J5 15. UO 55.00 5.00 u.2 `_ 1.00 111tH J4 JP49tl32995A 219. 00 15. OU 50.00 5.00 0.50 2.00 11184 J9 JP9062003 2,00 1118514 JP40448429A 100. 00 1118614 JP4062004 2,00 1118914 JP4062009 1119814 JP40651]90 98. 00 5.00 4.00 1118919 JP40551161 65. 00 ------------ Peer ---- - - - --------------- J Q S T I -------- C E OF ----------- THE P E -------- A C E S Y S T E --------- M ---------- ------- 04 ------ MAY 2006 Receipt Journal Report For Con rt 9 Part 2 The SoTtwa re ________ Group, Inc. __ ALL P;V Transacr i __________________ ons For ________ the Period ___________ 04/01/20 _______ 06 thru 09 _ /30/2006 _________ __________ __ _ _____ Page 2 _________ Receipt # Docket #.... ...... CO ... CONST ....CVCA ......DD .....DIS . . ...DPS .....D SC . ..... FA . ....IND . ....JCD . . JCPT ....JCTF 11190J4 JP40550223 71 00 5.00 4,00 11191 J4 JP40651956 5.00 10. 00 9.U0 11192 J4*V JP40651809 5.00 10. 00 11192J4*V JP4065180"1 F,00 -10. 00 11193J4*V JF4065180~ F,00 10. 00 9.00 11193 J4*V JY90651809 5.00 l0. OD -4.00 11194 J4 JP40651809 5.00 10. 00 4.00 11195J4 JP90551133 85. 00 5.00 4.00 11196 J4 JP9 D345965 84. 00 15.00 5.00 5.00 0.50 2.00 11199 J4 JP40651744 25. 00 5_VO 4.00 11198 J4 JP90550392 85. 00 5,00 4.00 11199J4 JP40549911 "15. 00 5.00 4.00 11200 J4 JP9065149~ 139. 00 4.u0 11201 J4 JP90651'1B9 5 00 10. 00 4.00 11202J4 JP40651805 50. 00 5.00 q,pD 11203 J4 .TP90651986 '15. 00 5,00 4.00 11209J4 JP90551020 S. DD 11205J4 JP90651 HOU 5.00 10. 00 4.00 11206J4 JP90551380 "15. 00 5,00 4 00 1120"IJ4 JP90651941 5.00 10. 00 4.00 112U8 J4 .J P9062005 2.00 11209J4 JP4062006 2.00 11210J4 JP906200] 2.D0 11211 J9 JP40651 d22 10. 00 Q.DU 11212J4 JP90651818 5.00 10. 00 4.00 11213 J9 JP90651 H19 50. 00 5.00 4.00 11219J4 JP40651816 s. 00 10. 00 4.u0 11215J9 JP40651698 228. 00 4.00 11216J9 JP90651696 62. 00 11219J9 JP99935542 69. 95 15.00 5.00 5.00 0.25 2.00 11218J9 JP99935543 29. 95 15.00 5.00 5.00 0.15 2.00 Tor els ______ 49P9. __ 00 ________ ________ S.OD 150.00 ____J ___ 9°.OD ________ _ 20.00 _______ 919.39 ___ __ 130. 00 __ _ SD.OU _______ -- 12.00 ----_- _ 4.00 _______ 19.00 ___ 185.92 ----- Kerr ---------------- ------- J ---------------- U S T I C E OF -------- THE P E - - A C E S --------- Y S T E ---- M ------- ------- ---------- 04 MAY 2006 Receipt Jou rnai Report For Cou rF. 4 Part 3 The Sof Cwa __ re Group, Inc. ________________ ________ ALL ____ P;V _ Tran eactions For ______ the Pe rl od ___________ 04 X01 /200 ______ 6 thru 04/30]2006 _______________ ___ _______ page ______ __ 1 ___ Receipt ~ Docket q.... . ....JSF ....OMNI .....SCF ......SF ....SJFC . ...SJ FS . .....SO . ....STF .. ...TAF . ....TFC . .....TP ...Total 11132J4 JP40651"]9~ 9.00 0.60 3.40 30 .00 2.00 3.00 146 .00 1113"1 J4 JP40651969 4.00 0.60 3.90 5.00 30 .00 2.00 3.00 259 .00 11138J4 JP402432Bn 30 .00 3.OD 155 .00 11139J4 JP40651709 4.00 0.60 3.40 30 .00 2.00 3.00 181 .00 11140J4 JP40449493A 30 .00 30 .00 310 .00 11141J4 JP40449493 30 .00 30 .00 3.00 195 .00 11192 J4 JP40651960 4.00 0.60 3.40 30 .n0 2.00 3.00 191 .00 11193 J4 JP90651552 4.00 0.60 3.40 30 .00 2.OD 3.00 161 .00 11149J4 JP90651919 4 00 0.60 3.40 30 .00 2.00 3.00 181 .00 11145J9 JP90651 "132 4.00 0.60 3.40 30 .00 2.00 3.00 n1 .0u 11146J9 JP90651 c14 9.00 0.60 3.40 30 .00 2.00 3.00 1]1 .00 1114~J9 JP90651563 9.00 0.60 3.40 30 .00 2.00 3.00 25.00 200 .00 11148J9 JF40651942 4.00 0.60 3.40 30 .00 2.00 3.00 181. 00 11149J9 JP40345045 125. 00 11150J4 JP40550698 50. 00 11151 J4 JP40251966 2.U8 0.31 1.79 2.61 15. G2 1.04 1.5"1 50. 00 11152 J4 JF40ES n69 4.00 0.60 3.90 5.00 30. 00 2.00 3.00 106. 00 11153 J4 JP40651968 10. 00 11154 J4 JF40651 "122 1.92 0.29 1.63 2.39 19. 38 0.96 1.43 50. OU 11155J4 JP405r•09fi5 200 DO 11156J4 SP4065ll55 4.00 1.00 5. 00 11158 J4 JP4 D550H50 30. 00 3.00 100. 00 11159J4 JP40651964 4.00 0.60 3 40 S.OD 30. 00 2.00 3.00 106. 00 11160J4 JP9061983 4. 64 11161 J4 JP9051938 4. 64 11162J4 JP9061985 4. 64 11163 J9 JP40651e39 1.92 u.29 1.63 14. 38 0.96 1.43 50. 00 11164 J9 JP4062002 10.00 60.00 "1"1. 00 11165J9 JP40651631 J9, 00 11166J4 JP40551106 4.00 5.00 30. 00 1.00 3.00 100. 00 1115]J4 JP40551159 4.OU 30. 00 1.00 3.OD 185. 00 1116BJ4 JP4024183"1 30 .00 3.UU 125. 00 11169J4 JP40241838 30 .00 3.00 2'5. 00 111cOJ4 JP4065lle4 10. 00 11191 J4 JP40651553 4.00 0.60 3.40 30. 00 2.00 3.00 296. 00 11192J4 JP40651803 4.00 U.60 3.40 30. 00 2.U0 3.00 146. 00 111'3 J4 JF90651982 4.00 0.60 3.40 30. 00 2.00 3.00 106. 00 11174 J4 JF9065199B 4.00 0.60 3 40 5.00 30. 00 2.00 3.00 151. 00 11195 J9 JP49833382A 30 .00 3.00 340. 00 11 ll6J9 JP49833382 30 .00 3.00 160. 00 111"/'J9 JP40998523 53. 00 111"J8J4 JP90651801 9.00 0.60 3.40 30. 00 2.00 3.00 1"11. 00 11n 9J9 JP40651983 4.00 0.60 3.40 30. 00 2.00 3.00 1"11. 00 11180J4 JP40651']tl0 4.00 0.60 3.40 30. 00 2.00 3.00 1B1. DD 111 e1 J4 Jp4 065 net 4.00 0.60 3.90 30. 00 2.00 3.00 106. 00 11182 J9 JP49832995 30 .00 3.00 LO5. 00 11183 J9 JP49832995A 30 .00 3.00 390. 00 111 B4 J4 JP4 062003 60.00 ~~ DD 11185J4 JP40448429A 100. DO 11186J4 JP4062004 60.00 'v, 00 1118aJ4 JP4062004 60. 00 111BBJ4 JP40651770 4.00 0.60 3.40 30. 00 2.00 3.00 199. 00 11189J4 JP4 0551161 65. 00 kern J U S T I C E OF THE P E A C E S Y S T E M 04 MAY 2006 Aecel pt Sournal Report. For Court 4 Parr 3 The Sof Y. wa re Group, Inc. ALL P;V Tran sactx or+a For the Period 04j 01/200 f, thn~ 0 9,70!2006 Page 2 Receipt M Oocke[ q.... .....JSF ....OMNt .....SCF .... .s'F .... SJ F[' ...SJ F9 . ..... SO ..... STF . ....TAF .....TFC . .....TP ...TO F. al 11190 J4 JP40550223 30 .00 1.00 156 .00 11191 J4 JF9065195G 4.00 0.60 3.40 30 .00 2.00 3.00 106 .00 11192J4~V JP40651809 15 .aD 11192 J9+V JP90651809 15 .00 11193 J4+~V JP40651809 4.00 O. EO 3.40 30 .00 2.00 3.00 106 .00 11193 J4•V JP40651809 -4.00 0.60 -3.90 30 .00 -2.00 3.00 106 .00 11194 J4 JP40651809 4.00 0.60 3.40 30 .00 2.00 3.00 106 .00 11195J4 JP9 0551133 4.00 30 .00 1.00 ~.OU 1"+5 .00 11136 J4 JP40345965 30.00 3.00 165 .00 11199J9 JPg0651944 9.00 0.60 3.40 30 .00 2 OU 3.00 121 .00 11198J4 JP40550392 30 .00 3.00 190 .00 11199J4 JP40549911 30 . u0 3.00 160 .00 11200J4 JP40651979 4.00 0.60 3.90 5. 00 2.00 200 .00 11201 J4 JF40651J 89 4.00 0.60 3.40 30 .00 2.00 3.00 106 .00 11202 J4 JP40651805 4 00 0.60 3.40 30 .00 2.UU 3.00 146 .00 11203 J4 JP4 D6519F36 4.00 0.60 3.40 30 .00 2.00 3.00 1'+1. 00 11209J4 JP90551020 25.n0 30. 00 11205J9 JP40651800 9.00 0.60 3.40 30. 00 2.00 3.00 106. 00 112o6J4 JP40551380 9.OU 0.60 3.90 3U. 00 1.00 3.00 1E 9. 00 1120"1 J4 JP40651 "191 4.00 U. 60 3.40 30. 00 2.00 3.00 106. 00 11e0BJ4 JP4062005 E0.00 79 00 11209J4 JP9062006 l0.DD 21. 64 11210 J4 JP9062009 60.00 77. 00 11211J9 JP90651822 4.00 0.60 3.40 5. 00 30. 00 2.00 3.00 106. 00 11212J9 JP40651818 9.00 0.60 x.40 30. 00 2.00 3.OU 106. 00 11213 J4 JP40651819 q.U0 0.60 3.90 30. 00 2.00 3.00 196. 00 11214 J4 JP40651816 4.00 0.60 3.40 30. 00 2.00 3.00 106. 00 11215J4 JP40651698 4.00 0.60 3.40 5. 00 2.00 [91. 00 11216 J4 JP40651E96 62. 00 11219J4 JP49935542 3p. 00 x.00 150. 00 1121BJ4 JP49935543 ____ ___ 30.00 ___ _____ - _ 3.00 110. 00 Tot ale J 16°. 92 _____ _ 360.00 _ 20.00 ______ 300.00 ----___ _ 22.49 ____ _ __ 12"1.43 _____ 45. _- . 00 -___ 1334. __ __ 38 _____- 99.96 ---____ _ 160.93 _______ 50.00 -_____ 10691. __ 5E THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared Vance R. Elliott Justice of the Peace, Precinct One, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this ~~ day of May, 2006. Justice of the Peace, Precinct One Subscribed and sworn to on this the VINO p.~y "•". ~;Y No~ry p~61ic, StEtn of Texas CnmPnisslnn Fxprtes '~."'~" F MV J41Y 16, 2448 }Kerr County, Texas ` " day of y, 2006. ~~ err Coun ,Texas Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY:1j~1~C4 ~. ~1~~, ski FOR THE MONTH ENDING: Q~3o ~oo~ FILED: _~, ~ ~ ~~ Gi ~,l.ar~~~~ ~ COUNTY CLERK ~``~~O`yp1TY 6'O~''• *= ,, 9 ~''~• ...... •••'~ ,, ~''%cGUNTY ~~ o. ffflPli 11119\1\\\\ PAY JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY Sao-7sz-nao 700 MAIN, SURE 702 KERRVILLE, TX 78028 SECURTI'Y STATE BANK £~ TRUST (\-~- ~ O BO%$NpL • KEflflNLL TE.GS 1Bb29 • &30L95($y0~00y~ ,^~-) ~ FOR "c~ 1~S ~ `L7~ _,T~~1 c~Cl~ II.00 255 ill' is i i49 2 i949~: i06 JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY 830-792-z2ao 700 MAIN, SURE 102 KERRVILLE, TX 78028 J \ n .~~.~JC2~ PAY TO THE ORDER 2551 99-2194/1149 DATE ~ ~ 04 ~' „ J OLLARS 0 -. ~_C~~.!t~ M 9 2 i 011' 2552 (~ 98-1194/1149 DATE ~ v~ U4 .\~~~ ~7 $ 7 °~~~ SECURITY STATE BANK £y TRUST ~ P O BO%$9JOi • I~flflNLLE, TE1A6$00$9 •~°'i95 2000 FoR~`feS-T X02-.. ~,~ ~~~ ------------- ------- ------" 11'002552.11' ~:ii492i949~: i06 92i 011' Kerr J U S T I C E OF THE P E A C E S Y S T E M U5 MAY 2006 Receipt Journal Report For Cou rF 1 Parr, 1 The Software Grovp, lac. ALL P;V Transactione For the Period 04/01/2006 Chru 04;30/2006 Page 1 Receipt # Docket #.... Date.... Name ............. .....ADR ......AJ ..ARREST .....CCC .....CFF ..... CHS ... CH SJP ......CU .....CRC 1619) P1 SC1946 04/09/06 MCKENZIE, WILLIAM 16181 P1 SC1995/COUNT 04!10/06 LEI GHT, CRAIG 16191 P1 JC2955 04/10/06 EDBERG, CARA D. 1620JP1 SC1'139 04/12%06 PE REE, LAURAN D. 1621JP1 JC2956 04!13/06 EDBERG, CARA D. 1622JP1 SC1747 04/13/06 ESPI NOZA, FRANCIS 1623JP1 SCll49 04j 1"1/06 WATTERSON, DAVID 16241 P1*V SC1999 04j 19/06 WATTERSON, DAVID 1624JP1*V SC1949 04j 19 /06 WATTERSON, DAVID 16251 P1 SC1950 04/19/06 WATTERSON, DAVID 16261 P1 SC1949 04!17] 06 WATTERSON, DAVID 162]1 P1 JC2959 04/19;06 EDBERG, CARA D. 16291 P1*V SC1953 04/19%06 LeSTOURGEON, SCOT 16291 P1*V SC1953 04/19/06 LeSTOURGEON, SCOT 161 9J P1*V SC1951 04/19/06 VOELKE L, LEE 16291 P1*V SC1951 09%19!06 VOELKEL, LEE 1630JP1 SC1751 04/19/06 VOELKE L, LEE 1631JP1 SC1752 04 h9/06 VOELKE L, LEE 16321 P1 SC1953 04!19!06 LeSTUURGEON, SCOT 64693 06-0104-JP1 04j 01 !06 SIeLEY, SETH OWEN 64694 OS-1653-JP1 04/01/06 PENA, FREDDIE 64695 05-0933-J P1 09/01%06 KRIEGER, MARY 64699 05-1215-J P1 09!04/06 SMITH, RuNALD DOU 64698 06-0316 JP1 04/04!06 KETCHUM, LARRY CH 64699 06-0315 JP1 04 /04j 06 Y:ETCHUM, LARRY CH 64900 06 02"14 JP1 04!04/06 GOBBELL, ZACHERY 64]01 U6 0392 JP1 04/04%06 BEAUDOIN, ALI CIA 64902 05-086-J P1 09/04/06 WAGGY, CHENOA FAW 64903 06-0290-J P1 09/04/06 NARTINEZ, JNENTIN 69']04 06-0239-.J P1 04/04!06 HABEEB, AMY M 64905 OS-1266-SP1 04!04/06 ALMENDARIZ, VI CTO 64"106 06-03"19-JP1 04 /09j 06 ALBRECHT, BENJAMI 6490 OS-15"11 -J P1 04/10/06 METCALF, KASSANDR 64909 06-0355-J P1 09/10/06 JOLIVETTE, RI CHAR 69'109 06-0359-J P1 09/10/06 LEGRANp, LUKE ALLE 64"110 06-0366-J P1 04!10/06 JAIMES, GIL SANTA 69']11 D6-0318 JP1 04/10/06 REDDING, SARAFINA 64912 06-0354 -JP1 04 /1 Oj 06 LOPEZ, GUSTAVO AD 64"113 06 0900 JP1 04/10/06 SI LVA, ALEIS MARI 64"119 05 1191 JP1 04/10/06 SORENSON, DANA SA 64915 06-03'13 -J P1 09/1006 VO, LS EM THANH 69916*V OE 03"1]-J P1 04!10/06 CLENDENNEN, CORY 64"]16*V 06-0399-J P1 04j10/06 CLENDENNEN, CORY 64913 05-03"1")-JP1 04/10!OE CLENDENNEN, CORY 64 X18 06-0291-J P1 04/10/06 BRENTS, SCOTT DAV 64"113 06-0302 JP1 04%12/06 FLORES, KRYSTAL L 64920 06-0351 JP1 09/11/06 BURROW, JIMMY RAY 64921 06-0390-J P1 09 13/06 THOMPSON, CAFEY J 69"122 06-003]-J F1 04/13/06 MORALES, JUANITA 64923 06 0403 JPl 04;13/06 ALBA, HERMINIA MA 64924 06 03 tl9-J P1 04!13 06 RIDS, MICHAEL ANT 64'+25 06-0246-J P1 09'13,06 XRAME R, B1 LLY J 69926 06 0359 JP3 U4/13j 06 SAN CHEE, ABEL SIG 5.00 S.UO 5.00 5.00 5.00 -5.00 5.00 5.00 5.00 -5.00 5.U0 5,00 5.00 5.00 5.00 5.00 15.00 L.00 15.00 z D. DD 1.50 o.so 50.00 zs.Da 9.41 0.90 85.00 40.00 3.00 1.00 95.00 90.00 3.00 1.00 85.00 90.00 3.00 1.00 65.00 40.00 3.00 1.00 '15.00 40.00 3.00 1.00 4.00 19.96 1.42 0.4"1 65.00 40.00 3.00 1.00 86.00 40.00 3.00 1.00 40.00 3.00 1.00 200.00 40.00 3.00 1.00 49.00 60.00 90.00 3.00 1.00 90.00 3.00 1.00 9.69 0.65 40.00 3.00 1.00 195.00 40.00 3.00 1 00 95.00 -90.00 -3.00 -1.00 85.00 90.00 3.00 1.00 29.1'1 2.19 0."12 4n.00 3.00 1.00 54.00 8.39 0.63 0.20 90.00 3.00 1.00 92.00 5.00 40. UO 3.00 1.00 51.00 40 00 3.00 1.00 50.00 23.33 1.96 0.58 90.00 3.00 1.00 96.00 25.00 Kerr S U S T I C E OF THE P E A C E S Y S T E M 05 MAY 2006 Receipt Journal Report For Court 1 Part 1 The SoYr wa re Group, LrID. ALL P;V Tran sacti one For the Pe rl cd 09/O1!200e t4r u 04!30/2006 Page 2 Receip r. $ Docker Q.... Date.... Name ............. .....ADR ......AJ . .ARREST .....C CC .....CFF . ....CHS . .. CHSJP . ..... CO ... ..CRC 64'129 06-0406-S P1 09/17j o6 MARTIN, ANDREA NO 40. 00 3.00 1.00 64928 OS 15tl2 JP1 04/ll/O6 HANSOM, JOHN HENF 05. 00 fi4929 06-0420 JP1 04/1"1/06 TORRES, LAURA GOV 90. 00 3.00 1.00 05. 00 64"130 O6 03"12 -J P1 04!1"1/06 CLETO, SAVI ER LAR 90. 00 3.00 1.00 103. 00 64 X31 O6 0431 JP1 04j 1"//06 ROGERS, GEORGE J. 40. 00 3.00 1.00 X5. 00 64'132 06-0405-S P1 04/1"1/06 STEELE, ERVIN EDM 4u. 00 3.00 1.00 55. 00 64"133 06 03 e1 -S P1 04!19/06 CHACON, KRiSTI 40. 00 3.00 1.00 4 .00 E4934 06-0361-J P1 04/1"'!06 GONZALEZ, CAR LOS D 12. 51 0.54 0.31 64'135 06-0362-JY1 04j 1tl/06 MORENO, HERNAADEZ 16. 69 3.26 0.41 64736 OS-1239-J P1 09/18/06 pYNCH, JAMIE LEE 40. 00 3.00 45 .00 64"139 06-0418 JP1 04/1 E/O6 SARVI S, MILK NADD 40. 00 3.00 1.00 50 .00 64938 06-0359-S P1 04/10/06 BRI SCOE, MEREDITH 40. 00 3 00 1.00 51 .00 64"139 06-0936 JP1 04!18/06 PECKHAM, CAROLINE 40. 00 3.00 1.00 64940 06-0923 JP1 04j 19/06 FI LEWOOD, CHRI STO 40. 00 5.00 1.00 4 .00 64'191 06 0414 JP1 04/19/06 FI LE WOOD, CHRI STO 69']42 06-0029 JP1 04!19/06 Wi LSON, JOSHUA KE 40 .00 3.00 1.00 193 .00 64']43 06-0351 -S P1 04 /19!06 BURROW, JIMMY RAY 20 .03 1.56 0.52 64"144 05 1185-J P1 04/20/06 BARWICK, NAOMI 40 .00 3.00 100 .00 64945 05-1495-JP1 04/20/06 CHACON, CHRISTINA 90 .00 3.00 56 .00 64796 OS-1390-J P1 04!20/06 SANCHEZ, MITCHELL 40 .00 3.00 130 00 694-/ 06-0459-0P1 04j10/O6 NI CHOLS, JUSTIN W 40 .00 3.00 1.00 85 .00 69940 OS-1213 JP1 04/20] 06 ALMENDARIZ, VI CTO 40 .00 3.00 10 .00 64949 06-0302 SP1 04/21/06 FLORES, KRYSTAL L 59 .00 64"150 O6 041"1 JP1 04!21/06 MARTINEZ, JUAN M 90 .00 3.00 1.00 65 .00 64951 06-023c JP1 09j 21/06 HABEE B, AMY M 19 .05 1.41 0.97 69"152 OS-1493 -S P1 09/21/06 HAINES, TRI STAN W 95 .00 69"153 OS 1434 SP1 04!21/06 RAMIREZ, ELIASAR 190 .00 64"154 06-0291-S P1 04!21/06 BRENTS, SCOTT DAV 10 .83 0.01 0.20 95 .00 E4955 06 0926-0P1 04/29%06 GUNNALS, JAMES 40 .00 3.00 1.00 9 .00 64 X56 06-023']-JP1 04/25/06 HAHEEH, AMY M 2 .29 0.19 O.U6 X4 .]5 69959 06-0396-J P1 04 /25j 06 KULI K, LLOYD ALEX 40 .00 3.00 1.00 85 .00 64'150 06-0470-S P1 04/15/06 DEVICES ER, DEAN 40 .00 3.00 1.00 55 .00 64959 06 0911 JP1 04/25!06 CARLIN, BYRON J 40 .00 3.00 1.00 Totals ______ ________ 45.00 5.00 __ __ S.UO 1'199 ."16 95.00 135.00 39.52 3177 .95 25.00 Kerr S U S T I C E OF THE P E A C E S Y S T E M 05 MAY 2005 Receip r. Jou rnal Report, Foi Court 1 Part 2 The Software Group, [nc. ALL P;V Transactions For the Period 04/01/2006 thru 04/30/2006 Pape 1 Receipt # Docker #.... .. ... .DD .....DIS .....DPS ... ..OSC ... ,.IND . ...JCTF .. ...JSF ... .0/CS ....OMNI .. ..LIVER .....SCF ...... SF 16195 P1 SC1996 2.U0 10. 00 60. 00 1618) P1 SC19451 COUNT 2.00 10. 00 60. 00 1619) P1 JC2955 2.00 60. 00 16205 P1 SC1730 16215 P1 JC2956 2.00 60. 00 1622JP1 SC1'149 2.00 10. 00 60. 00 1623JP1 SC1 ]4B 2.00 10. 00 60. 00 1624SP1+V SC1949 2.00 10. 00 60. 00 1629) P1*V SC1949 -2.00 -10, 00 -60. 00 1625JP1 SC1'S0 2.00 10 .00 60. 00 1626) P1 SC1949 2.00 55 00 10 .00 16295 P1 SC2959 2.00 60. 00 1620SP1*V SC1953 2.00 10 00 60. On 1628) P1*V SC1953 2.00 l0 .UU 60. 00 16295 P1+V SC1951 2.00 10 .00 60. 00 16295 P1+V SC1'S1 -2.00 10 .00 -60 .00 1630JP1 SC1951 2.00 55.00 10 .00 1631JP1 SC1952 2.00 55.00 10 .00 1632SP1 SC1953 2.00 S.UO 10 .00 60 00 64693 06-0104-J P1 2.50 2.00 2.00 64694 05-1653-J P1 64695 OS-0933 JP1 U. 94 6469"1 OS-1215-JP1 69698 06 0316-5 P1 5.00 4.00 4.00 64699 06 0315 JP1 5.00 4.00 9.00 64900 O6 02'9 -JP1 5.00 4.00 4.00 69901 06 0392 SP1 5.00 10.00 9.00 4.00 64"102 OS-0086-J P1 30.00 64903 06 U2'IO-JP1 5.00 4.00 9.00 64'09 06-0239-J P1 2.36 1.88 1.80 69905 OS 1266-S P1 64706 O6-U394 -J P1 5.00 10.00 4.00 9.00 6490"1 OS-1591 JP1 64900 06-0355-S P1 5.00 10.00 4.00 4.00 64'109 06-0359 JP1 5.00 4.00 9.00 64910 06-0366 JP1 4.00 4.00 64911 OE 0310-J P1 69912 06 0354 -S F1 5.00 10.00 4.00 4.00 64"113 06-0400-JP1 10.00 4.00 4.00 64"114 u=. 1141-J P1 1.09 0.0'1 U.09 69'115 06-03"13 -S P1 5.00 4.00 4.00 64916+V O6-U399-J P1 5.00 4.00 4.00 64916+V 06-03"19-J P1 -°.00 -4.00 4.00 64"]1"1 06-03]9 SP1 05.00 5.00 4.00 9.00 64910 06-0291 JP1 2.92 2.92 64719 O6 0302 -J P1 5.00 9.00 4.00 69"1[0 06 0351 -J P1 1.05 0.04 0.03 64921 0E-0390 SP1 5.00 10.00 4.00 9.00 64]22 06 003'1 -J P1 64923 06-0403 -S P1 4.00 9.00 64924 06-0380-S P1 5.0U 4.00 4.00 64925 O6 0246-J P1 2.52 2.33 2.33 699[6 06 0356-J P1 5.00 4.U0 4.00 Kerr S U S T I C E OF THE P E A C E S Y S T E M OS MAY 2006 Aecerp r. Sou rnal Report For Court 1 Pxrt 2 The Software Group, Inc. ALL P;V Transactions For t he Period 04r 01 !200 6 Yhn~ 04/30/2006 Yage ,. Receipt p Docket W.... ......DD .....DIS .....DPS .....DSC .....IND . ...JCTF . ....JSF ....Oj CS .. ..OMNI .. ..OVER .....SCE ......SF 64'12"1 06-0406 JP1 5.00 10.00 4.00 4.00 64928 OS-1502-J Y1 64]29 O6 0920-J P1 5.00 4.00 9.00 64730 06-0392-J P1 5.00 4.00 4.00 64931 O6 0431-J P1 5.00 9.00 4.00 64"132 06-0405-J F1 4.00 4.00 64935 OG-0381 -S P1 5,00 4.00 4.00 64"134 06-0361-J P1 1.59 1.25 1.25 64"135 06-0362-J P1 2.09 1.66 1.66 69"136 05-1239-J P1 5.00 4.00 4.00 69'13'1 06-0418-0P1 5.00 9.00 4.00 64"138 06-035"1-J P1 5.00 4.00 4.00 64939 06-0436-SP1 5.00 10.00 4.00 4.00 64940 06-0923-J P1 5.00 4.00 4.00 64"191 06 0924 JP1 10.00 69"142 06-0029 JP1 5.00 4.00 4.00 64743 06 0351 JP1 2.60 2.08 2.09 64944 05 1185 SP1 5.00 4.00 4.00 30.00 64945 OS 1495-SP1 4.00 9.00 64"146 05-1390-SP1 5.00 4.00 9.00 6494'] 06-0959-JP1 5.00 4.00 4.00 64"]46 05-1213-J P1 4.00 4.00 64999 06-0302 -J P1 69"150 06-041"1-J P1 5.00 4.00 4.00 64"151 06-023-J P1 2.36 1.90 1.89 64952 05-34"13-J P1 64]53 OS-1939-J F1 64°59 06-0291 JP1 1.08 1.OB 69955 06-042E-J PI 5.00 4.00 4.00 69"156 06 013"1 SP1 0.28 0.22 0.23 64"15] 06-03 ~6 JP1 5.00 4.00 9.00 64958 06 09"10-J P1 5.00 4.00 9.00 64959 06-0411-JP1 104.00 5.00 9.00 4.00 Totals ________ 189.00 ________ 10.00 ________ 188.82 80.00 24.00 1']9.9"1 199.3 165.00 60.00 5.00 90.00 590.00 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 1 Part 3 The Software Group, Lic. ALL P;V Transactions Fo r the Period 0 4/01/2006 thn~ 04/30!2006 Receipt # Docket #.... . ...SJ FC .... SJ F3 ......SO . .... S TF ... ..TAF .. ...TFC .. ... .TP ......WF . ..Tot al 1619) P1 SC1946 "]"1. 00 1618) F1 SC1945/COUNT "1"1. 00 1619JP1 SC2955 99. 00 1620) P1 SC1 "139 5. 00 1621) P1 JC2956 9°. 00 1622JP1 SC1949 99. 00 1623) F1 SC1948 9"1. 00 1624) P1+V SC1949 -1-1. 00 1624JP1+V SC1 "195 -99. 00 1625JP1 SC1950 °°. 00 1626JP1 SC1949 "12. 00 1629JP1 JC2959 99. 00 1628) P1+V SC1 "153 99. 00 162HSP1*V SC1953 -"1"]. 00 1629) P1*V SC1951 99. 00 1629JP1+V SC1951 -9"1. 00 1630) P1 SC1751 92. 00 1631JP1 9C1952 "12. 00 1632) P1 SC1953 82 . OU 64693 06-0104 -J P1 0.30 1 JO 15. 00 1.00 1.50 98. 00 64694 OS-1653 -J P1 50 00 64695 OS-0833 -JP1 1.18 "1. 06 0.71 20 .00 64699 05-1215-J P1 85 .00 64698 06-0316 JP1 0.60 3.90 30. 00 2 00 3.00 191 .00 69699 06-0315 JP1 0.60 3.40 30. 00 2.00 3.00 181 .00 64900 OE 0294 JP1 0.60 3.40 30. 00 2.00 3.00 161 .00 64901 06-0392 JP1 0.60 3.40 30. 00 e.00 3.00 106 .00 64"102 OS 0"186-JP1 105 .00 64903 06-02"10 JP1 0.60 3.40 30. 00 2.00 3.00 100 .00 64"104 06 02"+"1-J P1 0.28 1.60 14. 14 0.99 1.42 45 .25 64905 OS-1266 JP1 65 .00 64"106 06 0394-JP1 0.60 3.90 30. 00 2.00 3.00 106 .00 64909 05-1591 -J P1 86 .00 69'108 06-0355-J P1 0.60 3.40 30. 00 2.00 3.00 106 .00 64"109 06-0359-J P1 0.60 3.40 30. 00 2.00 3 00 296 .00 64"110 06-0366 -J P1 0.60 3.40 100 .00 64911 06-0318 JP1 60 .00 69912 06-0354 JP1 0.60 3.40 30 .00 2.00 3.00 106 .00 64913 OE 0400 JP1 0.60 3.40 5.00 30 .00 2.00 3.00 106 .00 64914 OS-1141 JP1 6 .52 0.22 0.66 5 .93 25 .00 64"115 O6 03"13-J P1 0.60 3.90 30 .00 2.00 3.00 285 .00 64916*V O6 0399 JP1 0.60 3.90 30 .00 2.00 3.00 181 .00 69"]16+V 06 03"1"1-J P1 -0 60 -3.40 -30 .00 -2.00 3.00 -181 .00 64919 06-0399-JF'1 0.60 x.40 30 .00 2.00 3.00 181 .00 64918 06-0291-JP1 0.43 2.99 3.65 21 .88 1.46 2.19 90 .00 64919 06-0302 JP1 0.60 3.90 2.00 11'1 .00 69")20 06-0351 JP1 0.12 0 Jp 6 .25 0.41 0.63 20 .00 69"121 06-0390-J P1 0.60 3.40 30 .00 2.00 3.00 106 .Oo 64922 U6-003]-J P1 92 .00 64"123 06 04 U3 JP1 0.60 3.40 30 .00 2.00 3.DU 19"1 .00 64729 U6 0]88-J P1 0.60 3.40 30 .00 2.00 3.00 14E .00 64"125 D6-0246-J P1 O. t5 1.98 19 50 1.16 1.76 56 .(10 64926 06-0358 JP1 0.60 3.40 30 .00 2.00 3.00 182 .00 Ds mAr 1006 Page 1 Kerr J U S T I C E OF THE P E A C E S Y S T E M 05 MAY 2006 Receipt Journ al Rep ort For Court 1 Part 3 The SoI tware Group, Inc. ALL P;V Tran sacrions For the Period 04/01/2006 thn~ 09/30/2 006 Page 2 Rereipt # Docket $.... . ...SJ FC ....SJFS ......SO . .... STF ... . .TAF . ....TFC ......TP .. .... WF . ..Tot al 64929 06 0406-J P1 0.60 3.40 30. 00 2.00 3.00 106. 00 64928 OS-1582-JP1 85. 00 64929 06-0420-JP1 0.60 3.90 30. 00 2.00 3.00 181. 00 69930 06-0392-J P1 0. 6U 3.40 30. 00 2.OV 3.00 155. 00 64"]31 06-0431-J P1 0.60 3.40 30. 00 2.00 3.00 1"11 00 64932 06-0405-J P1 0.60 3.40 5.00 30. 00 2.00 3.00 151. 00 64"133 06-0381-J P1 0.60 3.40 30 .00 2.00 3.00 100. 00 64939 06-0?61-JP1 0.18 1.06 9 .3' 0.62 0.99 30. 00 69"135 06 0362 -J P1 0.25 1.41 12 .50 0.83 1.26 90. 00 64"136 OS 1239 JP1 30 .00 1.00 3.00 50. 00 185. 00 64')39 06 0419-J P1 0.60 3.40 3V .V0 2.00 3.00 146. 00 64"138 U6 0359-J P1 0.60 3.90 "+0 .00 2.00 3.00 14']. 00 64939 06-0936-JP1 0.60 3.90 30 .00 2.00 3.00 106. 00 69990 06 0423-J P1 0.60 3.90 30 .00 2.00 3.00 100. 00 69"]41 06-0424-J P1 10. 00 64']42 06-002]-J P1 0.60 3.40 30 .00 2.00 3.00 289. 00 64"143 06-0351-J P1 0.31 1.99 15 .63 1.05 1.56 50, 00 64949 05-1185-JP1 1.00 50 .00 245 .00 64995 05-14"15-JP1 0.60 3.90 5 00 30 .00 1.00 3.00 50 .00 200 .00 69946 05-1390 JP1 30 .00 1.00 3.00 SO .OV 290 .00 64949 06-0459-J P1 0.60 3.40 30 .00 2.00 3.00 1H1 .V0 64"148 05 1213-J P1 5.00 30 .00 1.00 3.00 100 .00 64"]45 O6 03U2 JP1 59 .00 64950 U6 041'1-JP1 0.60 3.90 30 .00 2.00 3.00 161 .00 64"151 06 013"1 JP1 0.28 1.60 19 .14 0.94 1.41 95 .25 64'152 05 1493-J F1 35 .00 64953 OS 1434-J P1 190 .00 E4954 06-0291-JP1 0.19 0.93 1.35 8 .12 0.54 0.81 91 .00 E4955 06 0926 -J F1 0.60 3.90 30 .00 2 00 3.00 100 .00 64"156 06-0239-J P1 0.04 U.20 1 J2 0.12 0.19 90 .25 6995'1 06-0396-J F1 O.EO 3.40 30 .00 2.00 3.V0 181 .00 64"158 06-04"]0-J P1 0.60 3.40 30 .00 2.00 3.00 L`1 .00 64959 06-0411-JP1 0.60 3.40 30 .00 2.00 3.00 200 .00 Totals 29.31 ________ 13'.82 ________ _ 26.18 ____ 1259 .83 82.29 126.02 5.43 200 .00 8899 .95 JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of APRIL. 2006 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Belt State Traffic Criminal judicial support State Jury Fee Peace Officers Fees TABC Arrest DPS Anest TPW Arrest Fees L&W Time Payment JP 1 Fees JP 1 Fees (trim jud supp) Sheriff Fees JP 1 Fines Constable CH Security CHS JP Technology Total Criminal Fees Civil Fees JP 1 Fees Sheriff Fees Indigent Fees Constable AOR Fees Monthty Payments County 8 State Fees Out of County Service Overpayment's Date of Offense 1-1-04 9-01-01 8-3i-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 $1,799.78 $0.00 89-120 89-130 89-140 89-170 8-31-97 8-31-95 Total $1,799.78 89-180 89-190 89-334-980 $60. 00 89-334-660 $25. 00 89-334-410 $1,259. 83 89-334-430 $137. 82 89-334-230 $179. 03 89-334-700 89-334-400 $193.82 89-334-600 89-334-111 89-334-310 $5.43 7AF I Tmffc I DSC I Dismissal I Total 10-343-301 $82.29 $126.02 $60.00 $10.00 $298.31 10-343-301 $24.31 10-345-201 $26.18 10-342-301 $3,366.75 10-340-250 29-340-301 $135.00 10-341-800 $39.52 26-340-301 $179.97 JP Fees Jurv $1,661.68 $199.25 $4,070.04 10-340-301 $140. 00 10-345-201 89-334-340 $24. 00 10-340-250 $740. 00 40-340-800 $45. 00 $949.00 Total $8,679.75 Check No. Check No. 2551 $8,679.75 Cert mail 2541,2545,2548254 $165.00 INTEREST EARNED 2552 $7.07 $5.0o TPW BANK RECONCILIATION -- ACCOUNT NAME JP#1 MONTH OF APRIL 2006 General Ledger Account Balance: Balance Per Bank Statement: Bank: r $17 341.79 As of red by: Elsa Trevino $8 402.70y Add Debits: Deposits 9 Interest Voided Ck Total Dep. 9 Total 49.75 Add Deposits in Transit: $~..-o~ I I ~k FR A9 ~ 1 198.61' Less Credits: ~, Ck's Written $18,53.7_.1_0, ', __ -- !Service charge TTotal ~ $18,537.10 iBankbalance $7,661.51 Per General Ledger: CHECKS OUTSTANDING Number Amount 2012 $ 2. 00! 2018 $4. 00: 2057 r 2099 2219 $15. $7. $55. 19 00 001 22421 $41.00 22531 $4.00 22931 $55. 00 2324 23391 $65. 6 00 4 $ 0. 00 23 i5 $55. 00 $15.00 $5.00 $50.00 $10.00 $55.00 Total $741.19 Total transit Total $8,402.70 Less Checks Outstanding: See list Below Total $741.19 Total $7,661.51', Page 1 KERR COUNTY JP NO , 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, KINGBLAN D, MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK. BLANCO, DRIPPING SPRINGS, LAGO VISTA, ING RAM wwwssbtexas.com •aaaa•aaaaaa'asaaaAUTOCR•'C014 240 0.7510 AC 0.290 2 10 45 II~~~II~~I~II~~~~~I~II~~I~~I~I~~~II~~~I~II~„I~~I~II~~~II~I~~I KERR COUNTY JP NO 1 700 MAiN ST, ROOM 102 KERRVILLE TX 78028.5327 FDIC pAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 313112006 TO 0412812006 -------------•---•------ C H E C K I N G S U M M A R Y --• ----.... ..-•---•----- BUS INT CK- 1069210 CHECKING BALANCE LAST STATEMENT....... 18,102 .98 2 DEPOSITS ............. 8,849 .75 1 OTHER CREDITS........ 7. 07 9 CHECKS ............... 18,557 .10 OTHER DEBITS......... . 00 CHECKING BALANCE THIS STATEMENT....... 8,402. 70 --••-••-••---- A C C O U N T C R E D I T T R A N S A C T I O N S ---•--------- DATE.....AMOUNT....DESCRIPTION 04118 5,266.25 DEPOSIT 04128 3,583.50 DEPOSIT 04128 7.07 INTEREST ----------------•---------....--- C H E C K S ... .---------- --••--••--•--------- DATE.. .CHECK NO..... ..AMOUNT DATE.. .CHECK NO... ....AMOUNT 04119 2534 65.00 04121 '2544 13.10 04120 •2537 10.00 04127 •2546 60.00 04117 •2539 55.00 04127 2547 60.00 04119 '2541 60.00 04126 •2549 55.00 04121 2542 78,179.00 ••••••• ••••••••- D A I L Y B A L A N C E I N F O R M A T I O N-•-•••---•----- DATE.. .....BALANCE DATE.. .....BALANCE DATE.. .....BALANCE 04117 18,047.98 04120 23,179.23 04127 4,812.13 04118 23,314.23 04121 4,987.13 04128 8,402.70 04119 23,189.23 04126 4,932.13 Free Internet Banking AND Free Bilt Pay Apply today - www.ssbtexas.com NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates BreaK In Se4uence ~ Account Number: SI,('.I1RI'1'Y 5'('A'1'l; I311NK A1~II) 'I'RUS'1' Page: 2 wa.'+ C H E C K I M A G E S 1069210 ~.~¢1 4BEl,GE OE TRePGCE. PCT., 2534 ~1~ JuEI,LT Or TKE PEAq ECT., 2546 KFAR COUKIT e+ws NFIN COU ~sm® „o, YtL,440 lfl~~rSl'~ E (p~~~ ( e.~.> ~hC'~ c Co/~S~'~.~O~e. El~~/1: ~ p^ .~ J ( a,y~y - ~ , , t J!s (leis ~ (fa~ , .~c~_ ~ - - -_ sa~ l y ~ p1~n,-~ uolioo- ______oo,,."~~- _ {~ y y T p }E / /// R RiN_K b 7ALLS'I' ~ ~/ ~~ ~ v , + g ~ ~~p~7 y BANK 6 ATE J /1 ~~~ ~~ Ji ^ / ~ ~ I~~fG ic. 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