ORDER NO. 29789
MONTHLY REPORTS
Came to be heard this the 26th day of June, 2006, with a motion made by
Commissioner Letz, seconded by Commissioner Nicholson, the Court
unanimously approved by vote of 4-0-0 the following monthly reports:
County Clerk -Trust Fund May, 2006
District Clerk -May, 2006
County Attorney - thru June, 2006
Sheriffs Office
a %~~~
Monthly Reports for Commissioners' Court on:
July 10, 2006
County Clerk -Trust Fund May, 2006
District Clerk -May, 2006
County Attorney - thru June, 2006
Sheriffs Office
Trust Fund Fees for the Kerr County Clerk
May-06
Criminal Fees	Da	te 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	B-31-97	8-31-95		Total
Consolidated Court Cos Total	5,217.72	0.00	0.00	0	0	0		5,217.72
Acct. NO.		69-334.120	89-334-130	89.334-140	89-334.170	89-334-180	89-334-190		
Bail Bond Fee (BB)	89-334-700	0.00	
DNA Testing	69-334-600		
EMS Trauma Fund (EMS)	89-334-160	1,130.33	
Juvenile Probation Diversion Fees	89-334-900		
State Traffc	89-334-410	30.00	
TOTAL		1,160.33
Peace Officers fees				
TABC Arrest		89-334-700		
DPS Arrest		89-334400	13.43	
TPW Arrest Fees		89-334-600	0.00	
				
Judicial Fund -Statutory Cnty Court	89.334-210	60.10	
Motor Carrier Weight	89-334-111		
Time Payment	89-334-310	924.65
Total			998.38
	HB11	Admin.	Total	
	Co. Atty.	Clk Fees	Jury	Jud Support	Fee		
County Clerk Fees	10-343400	1,752.26	2,813.17	4.00	10.45	$203.21	4,783.09	
Sheriff Fees	10-345400						2,498.28	
Bail Bond Fee	10-319-300						665.07	
County Court Fines	15-350-300						24,831.09	
Juv. Crt Appt Attny	10-350-200						0.00	
CR Records Preservation	28-340400						1,541.14	
CH Security	29-340400						207.52	
Criminal Attorney Fees	10-350400						174.00	
HB 66 FEES	89-334-210						993.41	
RECORDS MGMT RMP 1	41-340-501						118.08	
Jury Serv-State	89-334-230						180.63	
Criminal Judical Support - H611	89-334-430						58.70	
Criminal Restitution fee - HB 1751	89-334-280						0	
			Total		36,051.21
		TOTAL CRIMINAL FEES		43,427.64
CVVLI Fees		Clk Fees	JURY	Court Reporter			
Clerk Fees	10-340400		2,011.95	$0.00	$387.04		2,398.99	
Sheriff Fees	10-345400						722.63	
Alternate Dispute Resolution	40-340400						361.94	
CH Security	29-340400						128.95	
Indigent Fund	89-334-320						128.95	
Appeal	89-334-570						123.99	
Law Library	18-342-100						867.69	
Records Archival	41-340400						123.95	
Records Preservation	28.340400						128.95	
HB 66 -Civil	89334-210						1,013.65	
Civil Judicial Support - HB 11	89-334-260						917.27	
Total Civil				6,916.96
	TOTAL CRIMINAL & CIVIL F		50,344.60
	
	
	
	
	
	
	
Total Criminal and Civil fees to Treasurer ck 3304 -	50,344.60
INTEREST ck 3305 - - 43.92
BY' SAI~MIE .~, TUCk<,.DCP,UTY -
/ ;.~~r. ~' ~ _.?
/"`
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 MAY 31, 2006.
CAUSE	STYLE OF CASE	VOUPAGE	AMOUNT	DATE
CV-92-0098	EST: P WILLIAMS, DECD	4/438	$250.00	10/22/92
	CASH BOND			
CR-00-0561	ST/RICHARD ALAN TAYLOR		$59.00	05/01/00
CR-99-0996	CASH BONDIGRACE DEVINEY		$100.00	09/12/03
CV-90-0066	KERRCIM AGUIRRE...	4/418	$7.00	08/02/91
CV-87-0333	INTEREST/K PRUITT	2/300	$65.00	12/31/87
#13720	GDN: ZELMA SHEPPARD	C/BOND	$500.00	08/15/94
G-94-7	GDN: ANNIE RHODES	C/BOND	$300.00	08/30/94
G-96-16	GDN: R C SUMRALL JR	C/BOND	$200.00	10/03/96
G-96-22	GDN: H TURNER	C/BOND	$1,000.00	01/03/97
G-99-11	GDN: J HOLIEFIELD, INCAP.	C/BOND	$200.00	09/09/99
G-00-4	GDN: ANNIE L. COX	C/BOND	$1,000.00	12/05/02
G-00-8	GDN: TIEN HUYNH	C/BOND	$100.00	06/22/00
G-00-11	GDN: BARBARA L. DAVIS	C/BOND	$100.00	08/31/00
G-00-16	GDN: CYNTHIS EASTON, INCAP.	C/BOND	$50.00	08/31/00
G-00-20	GDN: S MONROY, INCAP.	C/BOND	$100.00	
G01-14	GDN: MARY ELLEN DYAL	C/BOND	$100.00	04/11/02
G-01-18	GDN: LEE BARYON SCHREINER	C/BOND	$250.00	10/04/01
G-01-19	GDN: LOUIS GRIFIN SCHREINER	C/BOND	$250.00	10/04/01
G-01-20	LUKE PHILIPS SCHREINER	C/BOND	$250.00	10/04/01
G-01-22	GDN: RODNEY 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	C/BOND	$100.00	12/15/03
#16252	EST: EDITH BORDEN, DECD	C/BOND	$1,000.00	09/12/97
#18774	EST: CURTIS RICHMOND, DECD.		$4,016.59	11/18/03
	GDN: AMBROSIO ESCOBEDO, INCAP.	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	09/20/05
	CASH B/LONG, DANG		$2,500.00	04/05/04
	CASH B/L FONTENOT		$2,500.00	05/17/04
	CASH B/GABRIEL REYES		$1,500.00	10/06/04
	CASH B/PAUL BRAND		$576.00	06/16/05
	CASH B/TONY ALLEN LEMKE		$1,000.00	09/19/05
	CASH B/JAMES CHISUM		$1,000.00	01/27/06
	CASH B/DR. MICHAL BINION		$360.00	05/31/06
	CASH B/LARRY CRAIG WIGINTON		$2,500.00	03/20/06
G06-5	CASH B/ROSA ROMO		$1,000.00	04/06/06
CV-94-0028	EST: B J SAPP, DECD	5/111	$244.00	04/27/94
CV-94-0028	EST: B J SAPP, DECD #1399 VOIDED		$15.00	
	FROM 1994 -HELD INTRUST -CHECK PROBATE FILE			
CV-94-0044	GDN: GAYTON, A MINOR	5/127	$100.00	05/09/94
CV-94-0066	LCRA/R TOW, ET AL	5/149	$4,000.00	07/06/94
	ADDED TO TR ACCT BAL		$85.00	04/29/94
CV-00-0111A	EST HAWTHORNE VS PROSPERITY BANKSHARES	8/111A	$128.00	07/14/03
CV-00-01116	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/1116	$148.00	07/14/03
		TOTAL	$30,003.59	
STATE OF TEXAS
COUNTY OF KERR
BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED
JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO
BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT
IS TRUE AND CORRECT.
RESPECTFULLY,
JANNETT PIEPER, COUNTY CLERK
^ ~„
,` ~. ..
l ..... ... ~"/ ~
s~': SAfNfjQlE-A.\~'UCK, DEPUTY
~,'•..
MAY U6
.Y REPORT BY LINDA
Date of Offense
9/1/2001 8/31/1999
12/31/03 8/31/2001
Court Costs (CCC)
TOTAL
ACCT. #
844.
40
testing
Trauma Fund (EMS)
file Prob
Traffic
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest
Sheriff Peace Officer
Judicial Fund Stat Cty Cart
Motor Carrier Weight
Time Payment
TOTAL
:t Clerk Fees
;t Court Fines
~ds Preservation
house Security
nal Atty. Fees
nal Jud. Support
nal Rest. Fee
Abuse Prev Fee
Criminal Feea
k's Fees
riffs Fees
rnative Dispute Resolution
rthouse Security
gent Legal Services fund
e fee -all family law
e fee =all other civil
Crt. Appellate fee
Library
ords Preservation
:ords Preservation
Judicial Sup Fee
ity Protection Fee
~i Civil Receipts
;ellaneous Receipts
AL RECEIPTS:
fed by check
f-Co. Sheriffs fees
ation costs - Cv.
iey fees
fees -Civil
support pd by cash
(CAR, B/C)
3d fees to treasurer
Disbursements
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd ck, etc (-)
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck # 157
Int.- Trust Acct Ck # 11
1, LINDA DECKER, 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 m nth of May, 2006, and :and submitted to the
Commissioner's Court of Kerr County in Kem ville,Texa: is tfle 27th day of June, 2006.
LINDA DECKER ~ 1 ~ ,fin(
DISTRICT CLERK, KERR COUNTY, TEX BY ~; ~~' ~~ `~"~ ~' " ~'beputy
Robbin Burlew
89-334-160
0
DISTRICT
9/1/1997 9/1!1
/30/1999 8/31/1
ERR COUNTY
9/1/1991
8/31/1995 TOTAL
0.00 1,1t
..
3-190
1
110-343-700 I 1554.60 I I 166.851 I 1,721.45
10-343-350
89-334-280
1
fees
189-334-321 I# Of Cases 28x$45.00 110x$40.001 I 1,660.00
89-334-570 212.07
18-342-200 1,448.80
~cLaen_7nn 347.35
012
R~xx County
700 Main, BA #lU9
Kerxvi lle TX ~EO28
Pecaipr #: OOOU0855
MAY 2006 P.E PORT
C aeh: n.00 Uheo.:
In 393-9110 2p rLE RR ~'R IMI NAi FEE3
10 345-4U0 SHERIFF FEE^ ii'O CLK)
10 31Y-300 BATL BONG COAL TRUST
ld 350 300 CU ~'OU RT AT LAW FI6E5
%H 390-40i~ COCNTy rLERK FEES
39,551.39 29 54U-4110 COUNTY C]E P.KS FEES
lb 350-4i~i'~ rCP.L CRT APT ATTY REST
91 34n-S ll FMP fi, 14r 05
10 -i90-9VU COUNTY CLERK
10 245-900 SHERIFF FEES (CO CLR~
40 34ii 400 COUNTY CLERK
iE 392-10u rpUNTY CLERK FEES
41 390 900 CUUNT'f CLERK FEES
To[a1
9,9H3.0`JCR
2, 99E.28CR
555.O~Ck
29, 831.u9CF
1, ti"10.04CR
33H.9~CR
199.GOCR
11E. oCCR
~,-i 9B.99CR
922.f3CR
3c1. 94CR
Bti].t9CR
123.9SCR
35, 551.37 CP.
Date Receive~9: 5/2 G; 20~i5
I ssuetl by: ~M _ _ ^raye 1
ri2YY '~O'~IRTy
']n0 Mnin, BA #1p9
KeYrnille TY: ~Rn?H
Receipt k: OOUp08%
MAY _n0o TROET FD P.E FORT
Casa: D.On heck: ll1,953 23
Gate Received: 6.'Lb!20Uti
I ssue~i by: JM
Ry	339-	160	EM9 TRA[IMli	1, li0.	3PCP.
H9	334	410	DTATE TRAFFIC FEE	3n.	pUCR
RC	339-	900	DEPT PDBLID SAFETY ARREST	13	93CR
Hy	339	210	CCC	', U69.	1bUR
b9	339-	910	TIME FAYMEPd1' FEE	529	.H5CR
H9	339	230	STATE SOEY s'VC FEE	1HO	.H3 CR
By	339	-430	GRIM JDEICIAL COFPORT	Sfl	.9uCR
89	339	290	CRIM IIdAL RESTITUTION FEE	41I	.2TCF
R9	334	-320	INDIGENT 2TFiL CERVICES	12R	. 95Ck
53	334	-570	CTH COORT OE' A~~EALR	123	. 99CR
59	339	-120	04 FORWARD	,21~	.~2CR
			P~ta1	10	,993.23CR
Pa9= 1
Kexz County
9n0 Maln, 8F. #1 U9
Kei i'+~i i1e TY: 78f128
Receipt #: OOOO0HS9 10 960 100 IPdT EREST EARNINF; 43.9dCR
MA'1 '_OOb TROST FD REPORT Total X3.5^_CR
Cash: 0.00 Check: 9i. 9L
Date Received: 6/Lb, LU06
Issued by: ,1M Page 1
K t'YL C,PIn [Y
70] Main, BA $109
Kerr~~il le TX 9A U2H
Receip[ #: 00000[f95
MAY 2u0b RE RDRT
,ash: O.UJ ChecY:
Dale Received: n.'29. 20u6
Issuetl by: JN.
10 395 X00 SFE RI FF FEEB (nI P.T CLK)
10 393-~00 CI3T RIOT rLERK
15 350-i00 CTETRICT CODRT FINER
28 39U-900 DIST pLE RK FEES
'9 390-"100 DIST CLERK FEES
_, i1R 1. 01 10 i43 350 ^RIMllJAL ATTO RNE'f FEEt'~
10 990-900 DISTRICT CLERK FEEG
90 390 900 DISTFS S'T CLF.R Y:
lR 392-L 0'.'. pISTIiI CT CLERK FEES
33 34n-70D D'STRICT CLE P.K° FEES'
To'a_
?. USfl.^_ECR
1,921.95CP.
3, 919.50Ck
239.89rF
4H9.95CR
3, ItiH. `. fl t1R
H, 243.29CR
453 .'36 CR
34'._'SCR
L2, (HJ , O1CR
Page
Kart County
"]UU Maic, 9A k104
Knx ville T'!, rH02tl
R.. ~i pY ~; iA 4)OIiN9b
MPY 2011fi REPOP.T
casn: o.no ~~~~.eaR:
Dare Re ct~ivec: 6r 24 LOOt
I~sced bYe aM
R9 934 -1!U 09 FORWARD
tlu ?14-1 GU EMS TRAnMA
H9 134-310 TIME PAYMENT FEE
Ba 3.19-310 INDI SP:NT CI~~li SERVICES
89 -114-ill GI~~OP.OE & FAMILY LAW CASE
5,529.3E H5 339-322 NON FAMILY LAW rASE S'
R9 337-59ii 4T4 CONRT uF APPEALS
H`J 339-440 rIVIL ,PIDIrIAL SIIF PON.T
E9 334 -24n FAMI L'i PROTECTION FEE
89 334-130 03
Ho 339 14U O1
a9 334-630 pNA TESTING
Tntal
tl44 ±'CR
~H i.rl~k
201."CR
_~+. 1H~R
1, 66U.OOCR
~ 110 . OOCR
uz.m~,F.
592.OOCR
920. 00CR
22/.HfiCR
111.4 GCF
12.930 P.

Page 1
re _r ~_~„acy
70L' Mai ~~, BF #109
Ke svillc TX 9R0?e
receipt #: OUOOOn~'+ 10 300-100 INTE3EST EAPdlyed G:: 1rH.U[CR
MAY 200fi REPORT TuCa1 i9H. u:cP.
Onsh: n,UO Check: 19H,Op
O~tP R9rPived it '?9/21 f1G
Issued by: JM Pagc 1
^~~-29-20n6 4:4 _~ PM ~ A H C I. ~ E ~' T I O Id P. E C E I~ '1' E'. F I T E S
BECET PT DETAILS
REC #	DFTE	OPEF	BATCH	'.#		TRAN	SY',	ABFLIEP	TF,NDEREp CHA:~;E MH REF
tl~5	6i 29	STN	H2	u0d	p1U	DO50	6L9	22, 681	.O1CR	~, GF1.	OICE
R9ii	6/G9	JM	d2	OJ?	0R 9	.0050	GLB	,G29	.$fiCR	,524.	`. S:R
8vi	6,29	SN	P2	002	u10	.059D	GLB	19E	. uLCR	1JN.	02~R
~/D NaTE
:Ai 2upfi REBOP.T
NAY 2006 P.E PORT
NAY 20ufi kE FOBT
^^-AFE: 1
O6 24 3UUti 9:43 AM	C A S	H	C O	L L E t' T	1 ~~ N F E C E I F	T P. E G i	9 T E F.	PN~E:	
				f-/L	RE^EI'rT DI ^TRIBOT I~JN				
TRAN'3A(:TI ODD COEE	RECEIPT	MES°AGE		ACCOONT	LABEL	AM	OUNT
f1LLnu_iu ^C	H95	P1AY	2006	RE POP.T	lU	395-900	84E F'.I EF FESS iEI F,T CLRI	_, f58	26:5
		MAY	%Oi~6	3E EO N"'	In	3g p, 9u0	P14TRICT CLERK	1,9G1.	45CR
		MA'I	^000	FEPOF'.T	15	-350-10u	^IST Rt Cl COOP.T FINE:	3, 915,	6iiCR
		]'v4Y'	2006	REPORT	2H	540 9UU	CIS. ~:LEPK EEE^=	X34.	34 CP.
		NA'i	^_'100	P.E PORT	29	-390-900	EIGT CLEP.N. FEES	4H 9.	96CR
		MP.Y	2006	REPORT	10	393 950	CPS MINAL ATTOkNEY FEES	3, iE8.	50~'R
		NA]	20116	FEFONT	10	-990-90n	^I ST RIOT OLE RY. FNES	H,la3	°9~'P
		NAY	2006	F:E PORT	90	39u QUO	E~'oT NIC^ CLERK	45~.	90CR
		MA'P	200^	REPOP,T	1R	-942400	EIETRLJT ILEFK FEES	I,44H.	90CR
		NAT	20C6	RE POP.T	3'_	39Q-900	DISTk ICT CLERKS F'EE	349.	95 CR
010.i~59ii EC INT	877	MAY	Lu05	P.E PORT	10	350-100	INTE REnT F.FRNINGS	_Bd	.02~:E'
OB?.0050 C1C EF	896	NAY	GOOF	REPORT	85	424-120	U4 FORWAR^	499	.'39 CR
		NP_Y	6006	P.EPORT	H9	-'14460	EMS TPAGMA	129	.~2CP.
		MAY	3006	REPORT	E?	334-310	TIME PAYMENT FEE	301	.9~CS
		MA?	GU~'~6	RN PORT	H9	-335-320	IDIC~I GENT rSVIL BEFVICEG	253	98CR
		MA'i	2005	FE FORT	89	-239-321	DIVORCE & FAMILY LAW CA	1,660	.000E
		MAY	.:0 ~~6	RE PO HT	H9	-339 322	NON FAMIZi LAW CASED	900	.OOCR
		h1A.^	20110	FdPOF'.T	89	-939 -P9u	4TH COC P.T OF APPEALS	212	.09 CR
		^. Z1Y	2006	RE: OFT	N9	134 -9c0	~IViL ~~G DISTAL SOPIORT	~+2	.OO4R
		MA'i	20~`~b	P.F.PORT	f9	-334-.9U	FAMI L'i PRUTE~TI UN FEE	41i~	. OOCR
		MA.	2006	FF. PORT	?P	434-1311	n3	222	RO0P
		MAY	2u06	RE F1'-:T	H9	-334-190	ui	111	9bC r.
		NAY	2005	dE PnFY	N9	-234-690	ONP_ TE STIN,	12	93CH
' ' ~,
<<
KERR COUNTY ATTORNEY REX EMERSON
COUNTY COURTHOUSE, SUITE BA-103 ~ 700 MAIN STREET KERRVILLE, TExns 78028
July 1, 2006
County Judge and Commissioners
RE: Department Report thru June 2006
1. County Court at Law:
New Cases filed in 2006 ytd- ] 279
Docket disposal rate average through Z"d quarter -unknown
Our new policy whereby the defense attorneys are chazged a flat
$3.00 fee for copying files and $5.00 for copying a video tape is
averaging $200/month reimbursement to our office supplies acct.
2. Juvenile Court:
63 new petitions filed ytd
Show Cause filings have significantly reduced past due collections.
3. Hot Check Fund:
2349 NSF checks and $243,586 collected ytd.
103.393% collection rate ytd (collected vs. turned in)
Collection Fee fiscal ytd - $38,575 + rollover from old hot check account to
county treasury sub-account(current acct. balance per Tommy is x>$69,000)
4. Protective Orders:
2006 cases processed - 7
5. Contract Attorney's fees
below budget and running efficiently.
( estimated annual income from state hospital billed atty fees is $55,000 and
contract atty cost for state hospital is less than $12,000)
6. Computer:
John Trollinger is helping us redesign the county attorney website to include
Information on multiple court procedures, hot checks, subdivision and
environmental procedures, AG and DPS links and more. We are attempting to
create a site to help and inform the public as opposed to our current "here we aze".
7. Public Service:
I taught 7°i grade P.M.S. health classes about substance abuse and discussed
general legal issues for teens on May 13'".
MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 FAX (830) 792-2228
THE STATE OF TEXAS
COUNTY OF KERR
The foregoing is a true and correct report of W.R. HIERHOLZER,
Sheriff of Kerr County, Texas, for the month of ~ ,
2006 dated at Kerrville, Texas, this ~_ day of
2006.
W.R. HIERHOLZER, Sheriff
`'i°,.~Y `~g*,~g NAN('"( P. ROBIbOFI
=.; ._ Notary PwMc, smm a rmcas
i f ~r Ci01r1rr'efi~011 ~MB6
•'•.;~~~~r~ OCTOBER 30, 2006
SWORN TO AND SUBSCRIBED before me this •,~ day of ~r
2006.
Notar Public
JANNETT PIEPER
County Clerk, Kerr County, Texas
J ~ rKBRR~~IC~ ~ ~/o
'~'>~~ DBPn.•
Revised Form 12/2/2005
W.R. "RUSTY" HIERHOLZER, SHERIFF
KERR COUNTY
KERR COUNTY SHERIFF'S OFFICE
J~~ ~~ , ~ac~~ ~
CIVIL REPORT-~~ "~j~cZ,
CIVIL PROCESS ------------------ $2,740.00
COPIES ( 18 @ $ 3.00 each- - - - - - - -
(Receipt Code 10-370-300)
COPIES ( 1 @ 4.00 each- - - - - - - -
(Receipt Code 10-370-300)
$54.00
$4.00
ATTORNEY GENERAL PAYMENT
( 31 @ $39.60 each) - - - - - $1,227.60
FINGERPRINTS
38
@ $5.00 each) - -
$190.00
TOTAL $4,215.60
400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380
KCSO 1/04
Transaction Listing Report
Transaction Date : 0610712006 To 0 613 0/20 0 6 User : ALL
4785468 Payment
06/01/2006 2006-00094
dl#18187113
4T89469 Payment.
(N31t71t2006 2006-00095'.
case#200603982
4785471 Payment
06/01/2006 2006-00096
Cause#096-217941-06
4T~5$dQ 'Payment-
Q6J02f2006 2006-00097
4786155 Payment
06/05/2006 2006-00098
TXKERRPROD
Misc. Receipt 5.00 0.00 Williams, Margo
Charles Orr 06/01/2006
Mise:Recaipf: 3.00... 0.00 Willams,Margh,,
Piektas x-press daoutnents O610t120t~
Misc. Receipt 60.00 0.00 Williams, Margo
Hall & Heygood, LLP 06/0112006
Misc. Rsceip# 60.OOr 0,00 Williams, Margo.
Law Of6ee of Randy R1Gftard. 061!12/2006
Misc. Receipt 200.00 0.00 Doubrava, Beverly
Rodriguez, Cynthia Oliva 06/05/2006
478&166	Payment.
176(65Y1006	2g0,6.OW99
4786263	Payment
06/05/2006	2006-00100
finger prints
Mice: ReceipC
Nalidnal Reg-tsteredAg~zts
Misc. Receipt
Joe Leslie Kious
60.00'.. 0.00 Doubrava, Beverly
06105/2006
5.00 0.00 Doubrava, Beverly
06/05/2006
Printed on 7/03/2006 11:48 AM Page 1 of 15
Date Reference Party/Payor Case# Charges Payments Credits Disbursed DTO
Transaction Listing Report
Transaction Date : O6IO1I2006 To 0 613 0120 0 6 User : ALL
TXKERRPROD
Sheriff s Office
Date Rehrence	PartylPayor	Case#	Charges Payments Credits	Disbursed	DTO
4780+`t6+{ Paytneitt '		Misc. Raneipi	5,00.'	OAO	Doubrava. Beveily'
.OSNtS/t2lk3B ~ 2W}6r00g01	SandraUMlandKtous				06/05/2006
6ngavpfnts			'.		
4786269 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/05/2006 2006-00102	Frank Ellis Boynton				06/05/2006
finger prints					
478@3U0 ;Payment		Misc.'.Rece~pt...	5.00...	0.40	Daubreva, Baverly...
46(05t204ti ,.2406-04103: '.	Norman Hamilton White		~		06/05/2096
'.... -' flngev prinks		'.,			'..
4786506 Payment		Misc. Receipt	3.00	0.00	Doubrava, Beverly
06/06/2006 2006-00105	Choice Point				06/06/2006
Report 20060403609					
4186808.. ;.: Paymenk.		Miso.'..Receipt.,	3.40	0A4	Doubrava, 9everly.',.
46(09£290& 2046.00M1U6:	Ceatrat MuGcat tns Co				06106!2006
rt200643@15					
4786515 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/06/2006 2006-00107	National Registered Agents, Ir				06/06/2006
47b67!!Y Payment:		Misc~Recelpt.	5.00.	0.00	Ooubrava,6euetiy
4$jQ6J20p8; 2pD6-00t09i	LauYS NUtie Glass				46£06/2006.
r, ~ISt~et'~#lrlls ..					
4786932 Payment		Misc. Receipt	3.00	0.00	Doubrava, Beverly
06/07/2006 2006-00109	Richard Clark				06/07/2006
Report 200604644					
Printed on 7/03/2006 11:48 AM Page 2 of 15
i
i
s
Transaction Listing Report
Transaction Date : 06/0112006 To 06130/2006 User : ALL
Date Reference	PartylPayor	Case #
4787198 Payment		Misc Receipt
06/07!2406- 2006-00110 ~	National Registered Agents	
Oause # 2005-1D~T7Civil # 81889		
4787222 Payment		Misc. Receipt
06107/2006 2006-00111	Sherry Vance Prye	
finger prints		
4787283 Payment		Misc. Receipt
p6/0$/2006 2006.00112	Attorney Gmteral	
Out of total ck $277.20		
4787288 Payment		Misc. Receipt
06/08/2006 2006-00113	Attorney General	
Out of ck Total $277 20		
4787304 Payment		Misc. Receipt
O6/OtY2006 2008.00114	Attorney General	
Out of do 7ota1$277.20		
4787306 Payment		Misc Receipt
06/08/2006 2006-00115	Attorney General	
Out of ck Total $277.20		
4787307 , .Payment ~		Misc- Receipt
(16!4812406 2006-00'118.	A[iamey General	
=Aut of ck Total $277.20		
4787309 Payment		Misc Receipt
06/08/2006 2006-00117	Attorney General	
Out of ck Total $277.20		
4787319 Payment		Misc. Receipt
0&/02006 20D6-W1118	Attorney General	
Out, of dt Total $277.20
Printed on 7/03/2006 11:48 AM
TXKERRPROD
Charges Payments Credits	Disbursed	OTO
6p.00	0.00	Doubreva. Beverly
		06/07/2006
5.00	0.00	Doubrava, Beverly
		06/07/2006
39.60	0.00	Williams, Margo
		06/08/2006
39.60	0.00	Williams, Margo
		06/08/2006
39.60	0.00	WtlGams, Marge
		06/08/2008
39.60	0.00	Williams, Margo
		06106/2006
39.60	O.OD	Williams, Margo
		o6/oa/2DOs
39.60	0.00	Williams, Margo
		06/08/2006
39.60	0.00	Williams, Margo
		06106(2006
Page 3 of 15
Transaction Listing Report
Transaction Date : 0 610 112 0 0 6 To 0 613 0120 0 6 User : ALL
TXKERRPROD
Sheriff's Office
Date Reference
Report 200604525
4157323. Paymenk.
0610$12406 2~6-OOi21'.
.'.;. Qut6fdcTOtal$$16.80'...
4787324 Payment
06/08/2006 2006-00122
Out of check Total $316.80
4?$7326 FaymenF:..
46C4~t2006 2tN16A0923
OOt o#ds Iota€$316.80'
4787327 ~ Payment
06/08/2006 2006-00124
Out of ck Total $316.80
A~7331 t*ayment .
06]4812006' 2UO6d10126'
t?Oto€ck.Folak $51fi.60'
4787332 Payment
06/08/2006 2006-00126
Out of ck Total $316.80
Party/Payor Case # Charges Payments Credits Disbursed DTO
hAisd: Repeipt. 39.60'. 0.00 Williams, Margo,
A#omey General 06/0812006
Misc. Receipt 39.60 0.00 Williams, Margo
Attorney General 06/0812006
hAisc:Reaeipt' 38.6Q. 0.00 W~Ilams,Margo..
Altnmey fianersk 46f©8Y2006
Misc. Receipt 39.60 0.00 Williams, Margo
Attorney General 06/08/2006
Misc.'.ReoelPf 39.60'. 0.00 W[tliams, Margo
Aftomey Gartaral'i 06/06/2006
Misc. Receipt 39.60 0.00 Williams,Margo
Attorney General 06/08/2006
Printed on 7/03/2006 11:48 AM Page 4 of 15
4787322 Payment Misc. Receipt 3.00 u.uu uouorava, tseveriy
06/08/2006 2006-00120 Progressive County Mutual ln: 06/08/2006
Transaction Listing Report
Transaction Date : O6I0112006 To O6/30I2006 User : ALL
TXKERRPROD
' Sheriffs Office
I					
i
Oate Reference	
Party/Payor	
Case #	
Charges Payments Credits	
Disbursed	
DTO
4767333 payment	-	Misc. Receipt	38.60	0.00	Wiaiams, Margo
06!08/2006 2006.00127	Attorney General				06/08!2006
Qut of ~ Total $316.80					
4787334 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
O6I08/2006 2006-00128	Attorney General				O6I08/2006
Out of ck Totai $277.20					
4787335 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
06/0$12008 2006-00129	Attorney General				06/OS/2006
Out a1 ck Total $27720					
4787336 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
06/08/2006 2006-00130
'	Attorney General				06/08/2006
Out of ck Total $277 20					
i 4787337 Paymenf		Misc. Receipt	39.80	0.00	Williams, Marga
{ 062006 2006.00131	Attorney General				06/08!2006
E ~t of d Total $277.20					
4787338 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
06/08/2006 2006-00132	Attorney General				06/08/2006
Out of ck Total $277.20					
4787339 Payment		Misc, Raceipt	38.60	0.00	Williams, Margo
0610812008 2006-00133	Attorney General				06/08/2006
I Outot ck Togl $277.20					
Ii 4787340 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
11! 06/08/2006 2006-00134	Attorney General				06/08/2006
Out of ck Total $277 20					
4787341 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
'~, 06/08/2006 200600135	~ Attorney Generel				06108/2008
Printed on 7/03/2006 11.48 AM Page 5 of 15
Transaction Listing Report
Transaction Date : 06!0112006 To 06/30/2006 User : ALL
Sheriff's Office
TXKERRPROD
Date Reference	PartylPayor	Case#	Charges Payments Credits	Disbursed	DTO
4787360 Payment		Misc. Receipt	39.60	0.00	Williams. Margo
06/0812006 2006-00136	Attorney General				06!08!2006
Out of do Total $316.80					
4787352 Payment		Misc. Receipt	39 60	0.00	Williams, Margo
06/08/2006 2006-00137	Attorney General				06/08/2006
Out of ck Total $316.80					
4787354 ~ Payment	~	Misc. Receipt	39-60	0.00	Williams, Margo
0&/0812006 20D600136	Aitomey General				06!08/2006
,' Out of do Total $316.80					
4787356 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
06/08/2006 2006-00139	Attorney General				06/08/2006
Out of ck Total $316.80					
4787358 ~ Payment		Misc. Receipt	39.60	0.00	Williams, Margo
0610812008 2006A0140	Attorney General				06/08/2006
Out of do Tofal $318.80					
4787359 Payment		Misc. Receipt	39.60	0.00	Williams, Margo
06/08/2006 2006-00141	Attorney General				06/08/2006
Out of ck Total $316.80					
4787380 Payment		Misc. Receipt	39.60	0.00	Williams. Margo
06/08/2006 2006A0142	Attorney General				06/08/2006
Out of ck Total $318.80					
4787362 Payment		Misc. Receipt	39 60	0.00	Williams, Margo
06/08/2006 2006-00143	Attorney General				06/08/2006
Out of ck Total $316.80					
4787386 Payment		Misc. Receipt	3.00	0.00	Ooubrava, Bevedy
06108i20p5 200600144	Jesus Sandoval				06l08Y2006
Report2006b4739 -					
Printed on 7/03/2006 11:48 AM					Page 6 of 15
Transaction Listing Report
Transaction Date : O6/01I2006 To 0613012006 User : ALL
Sheriff's Office
TXKERRPROD
j Date Reference	PartylPayor	Case q	Charges Payments Credits	Disbursed	DTO
4787472 Payment		Misc. Receipt	60.00	0.00	Poubreva, Beverly
06/08/2008 2fY06.00145	Neat, Cody Joe				06/08!2006
i '.~~Cause06SC295					
4787508 Payment		Misc. Receipt	5.00	0 00	Doubrava, Beverly
06/08/2006 2006-00146	Timothy Ray Cathey				06/08/2006
f nger prints					
4787631 ~ P,ayment'		Misc. Receipt	3.00	0.00	Doubrava, Beverly
06/0912006 2006-00147	Mary Greer				O6t09/2006
report 200604454					
4787767 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/09/2006 2006-00148	National Registered Agents				06/09/2006
t
O6CV0602					
4787772 Payment		Misc. Receipt	60.00	0.00	Doubrava, Bevedy
' 06109!2006 2006-00149	NaOanel Registered Agents				06!09/2006
O6CV~02					
4787903 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/09/2006 2006-00150	Christina Marie Coronado				06/0912006
finger prints					
4787905 Payment		Misc. Receipt	5.00	0.00	Doubrava, Bevedy
0610912006 2006A0151	Samantha Lee McQueen				06!0912006
~ 6ngar prints					
4787906 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
i 06/09/2006 2006-00152	Leticia Montalvo Estevens				06/09/2006
' (nger prints					
4788079 Payment		Misc. Receipt	60.00	0.00	Doubrava, Bevedy
O6ht2t2006 200600153	Na~at Registered Agents				O6t12/2008
Printed on 7/03/2006 11:48 AM Page 7 of 15
Transaction Listing Report
Transaction Date : 0610112006 To 0 613 0/20 0 6 User : ALL
TXKERRPROD
4788091 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/12/2006 2006-00155	Mooney, Natalie Ward				0 6/1 212 0 0 6
9IBB115 Payman#,		Misc:'Receipt	60.40	0.00	Doubrava. Beverly.
48~17J2406 2006.0D156	Caeeson, John E'				O6117J2006
4788209 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/12/2006 2006-00157	National Registered Agents				06112/2006
47882€6 E'a}tmetst		Miso: Receipt	60.OQ	0.00	Doubrava, Beverly,
~fl6(20tl6 2066~40t38.	National }2egistered Agents				06/12!2006
4788642 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/13/2006 2006-00159	Charles Orr				06/13/2006
4788'J49 Payme~3Y		tvlisc, Receip	60.00::	O.QO	Doubrava, Beverly
{t8!'i4t2Qi16 2006-0416(7'	VIIlarread, Raquel				06/14/2006
Gtv3a[#4it9(kt06					
4768956 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/14/2006 2006-00161	Villarreal, Amado				06114/2006
Civil # 0040106					
Printed on 7/03!2006 11:48 AM Page 8 of 15
Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO
s
f
i
i
Transaction Listing Report
Transaction Date : 0610112006 To 0613012006 User : ALL
TXKERRPROD
Date Reference	PartylPayor	Case #	Charges Payments Credits	Disbursed	DTO
47891$$ Payment		Misc. Receipt	5.00 ~	~ 0.00	Doubrava, Beverly
06115!2006 . 2f108A0182	Mitton Lewis Grammer				OBt15/2006
Rnger p~t5					
4789193 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/15/2006 2006-00163	Mike Eugene Wong				06/15/2006
fnger prints					
4789470 Paymank		Misc. Receipt	80.00	0.00	Doubrava. Beverly
0611612008 2006-00164	NaOOnal Registered Agents				06/16/2006
CIVIL.#81871					
4789495 Payment		Misc. Receipt	60.00	0 00	Doubrava, Beverly
06/16/2006 2006-00165	King, Courtney				06/16/2006
00446-06					
47$9500 Payment		Mlsa Receipt	80,00	0.00	Doubrava, Beveny
O6/18i20pff 2008-00166	King, Courtney				06/16/2006
0044708					
4789503 Payment		Misc Receipt	60.00	000	Doubrava, Beverly
06/16/2006 2006-00167	King, Courtney				0 6/1 6120 0 6
0044806					
47897$2 , Payment ~		Misc. Receipt	60.00	0.00	Douhrava. Bevedy
06/'19/2008 2006-0018$	NaOOnai Registered Agents				06119!2006
Cactse# 2960066306					
4790063 Payment		Misc. Receipt	200 00	0.00	Doubrava, Beverly
06/19/2006 2006-00169	Barna, Rebecca				0611912006
479.00?0. Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
k~P191200$ .200600170	NaBOnal Ragisi Agents				0611912006
Printed on 7/0312006 11:48 AM					Page 9 of 15
Transaction Listing Report
Transaction Date : 06101/2006 To 0 6/3 012 0 0 6 User : ALL
Sheriff's Office
TXKERRPROD
Date Reference	PartylPayor	Case #	Charges Payments Credits	Disbursed	OTO
~ 4790D85 Payment	~	Misc. Receipt	eD.00	0.00	Doubreva, Beverly
{ 06/2012008 2006A017i	Richter, Carlos August				D6/20l2006
. CivU #0648006					
~~ 4790135 Payment		Misc. Receipt	5.00	0 00	Admin, Tyler
06/20/2006 2006-00172	test				06/2012006
4790136. Payment		Misc. Receipt	-5.00	0.00	Admin, Tyler
08120/2006 , ZW6-00472	Est				06!20(2006
Just a test					
! 4790157 Payment		Misc Receipt	5.00	0.00	Doubreva, Beverly
06/20/2006 2006-00173	George Gergory				06/20/2006
finger prints					
0.790185 Pa~enent		Misc. Receipt	5-00	0.00	Doubreva, Beverly
08/20/2006 ZOQB-OOt7d	Tyler AllenTumer				06/20!2006
finger prints					
4790165 Payment		Misc. Receipt	5.00	0.00	Doubreva, Beverly
, 06/20/2006 2006-00175	James William Dash				06/20/2006
f nger prints					
4790326 ~ Payment		Misc. Receipt	5.00	O.OD	Doubreva, Bevady
p6t2412006 2006-00178	~d¢ Lamar Herber!				06/20/2006
					
4790327 Payment		Misc. Receipt	5 00	0.00	Doubreva, Beverly
06!20/2006 2006-00177	Ruby Pachail Herbert				06/20/2006
£nger prints					
4790458 Payment ~		Misc. Receipt	3.00	0.00	Doubreva, Beverly
06/2001006 20D6.00178	Nationwide ins				06/20/2006
i report 20~-04917
I					
M Printed on 7/0312006 11:48 AM					Page 10 of 15
Transaction Listing Report
Transaction Date : 0 610112 0 0 6 To 0 613 012 0 0 6 User : ALL
Sheriff s Office
TXKERRPROD
i Date Reference	PartylPayor	Case #	Charges Payments Credits	Disbursed	DTO
4X90480 Payment		Misc. Receipt	3.00	0.00	poutxava, Beverly
08!20!2006 20pBA0178	Patrick's EXPress				06120!2006
j report					
4790466 Payment		Misc. Receipt	3.00	0 00	Doubrava, Beverly
06/20/2006 2006-00180	Farmers Ins				06/20/2006
report					
47905$8 Payment		Misc, Receipt	5.00	0.00	Ooubreva, Beverly
0601112006 2006A0181	Harry Davy				0612112006
5n9®rprints ~ .					
j 4790590 Payment		Misc. Receipt	5.00	0 00	Doubrava, Beverly
!~ 06/21/2006 2006-00182	Warren Childress Sims				06121/2006
I finger prints					
4790814 Payment		Mlsc. Receipt	3.00	0 00	Doubrava, Beverly
j 0601112008 2006A0183 ~	UcM Kneese				06/21/2006
`~ rePart 2 00 60 51 08					
4790627 Payment		Misc. Receipt	5 00	0 00	Doubrava, Beverly
06/21/2006 2006-00184	Katherine Lynn Winters				06/2112006
finger prints					
4790832 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/2102006 2006-00185	Julius Vrctor Neuhaus I It				06/21/2006
_,.~firx~er pAnis					
4790641 Payment		Misc. Receipt	3.00	0.00	Doubrava, Beverly
06/21/2006 2006-00186	Ben Pieper				06/21/2006
report 2006-05153					
47906$4 ~ Payment		Misc. Receipt	3.00	0.00	Doubrava, Beverly
Ofi0Y1010Q6 2006-00187	OJ Brlund				06122!2006
j ~reRort24~476083					
Printed on 7/03/2006 11:48 AM Page 11 of 15
Transaction Listing Report
Transaction Date : 0 6/0 112 0 0 6 To 0613012006 User : ALL
TXKERRPROD
4790811 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/2212006 2006-00189	Joseph N Luther				06/22/2006
finger prints					
479097$ ;Payment:.		Misci. Receipt.	4.06'	0.00	Doubrava, Beverly
0$/2312006 2606-00190	Metropolitan Reporfing,Burear				06/23/2006
repot 200$03$76
~					
4790980 Payment		Misc. Receipt	3.00	0.00	Doubrava, Beverly
06/23/2006 2006-00191	Progressive County Mutual In:				0612312006
report					
47~9114~ Payment.		Misc. Receipt..	60.00.	9.00	Doubrava, Bevedp
Ofi123i20f~ 260E-661921	National Registered Agents				06/23/2606
..''.., .Ci~nIiFL~2108					'''., ',.
4791304 Payment		Misc. Receipt	3.00	0.00	Doubrava, Beverly
06/23/2006 2006-00193	Patrick's Express				06123/2006
report200604742					
43918'I~.= Payrrient,
.		Miso.'Receipk,	5:00	0.00	Doubrava, Beverly
, . x= .
{~~ ~ '26tI6>t30igA'..	
James J 6'FlaheAy	
'.			
06/23/2006
Grt9af pdrts					
4791438 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/26/2006 2006-00195	Fitchner, Susan Veronica				06/26/2006
Civil 00534-06					
Printed on 7/03/2006 11;48 AM Page 12 of 15
Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO
Transaction Listing Report
Transaction Date : 0 610112 0 0 6 To 0 613 0/20 0 6 User : ALL
Sheriff s Office
TXKERRPROD
_ Date Reference	Party/Payor	Case #	Charges Payments Credits	Disbursed	DTO
4781444 _ Payment	~	Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/26/2006 ~ 200$-00196 ~	Fitctmer, Susan Veronica				06/26/2006
Civi100585.Ofi					
~~ 4791498 Payment		Misc. Receipt	60.00	0 00	Doubrava, Beverly
06/26/2006 2006-00197	National Registered Agents				06/26/2006
Civil 0053706					
4791s52 Payment		Misc. Receipt	5.00	0,00	Doubrava, Beverly
OQ/26J2006 2006AOt98	'Mlliam Robert Middleton				06/26!2006
.fingerprints					
4791568 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/26/2006 2006-00199	Jennifer S. Michel				06/26/2006
i
finger prints					
4791669 Paymant		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06126120 2008-00200	Stephen C Roberts				06!26!2006
6ngar prints					
4791667 Payment		Misc Receipt	5.00	0.00	Doubrava, Beverly
06/26/2006 2006-DD201	ERNEST BURRHUS				06/26/2006
4781Tb$ Payment	~	Misc. Receipt	3.00	0.00	Doubrava, Beverly
06127(2006 2006-00202	Richard Garrett				08!2712006
report 200604537					
4791761 Payment		Misc. Receipt	3.00	0.00	Doubrava, Beverly
06/27/2006 2006-00203	Choice Point				06/27/2006
~, report 200604739					
4791941 Payment		Misa Receipt	3.00	0.00	Doubrava, Beverly
06/27/2006 2006-00204	Espinoza, Maria				06127!2006

repoit0136308
,
4					
(
I Printed on 7/03/2006 11 ~48 AM					Page 13 of 15
Transaction Listing Report
Transaction Date : 0610112006 To 06/30/2006 User : ALL
Sheriff's Office
TXKERRPROD
Date Reference	Party/Payor	Case #	Charges Payments Credits	Disbursed	DTO
4791970 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06272006 2006-00205	HenryC.Yeager				06/27!2006
ih>gerpdnts					
4792017 Payment		Misc Receipt	5.00	0.00	Doubrava, Beverly
06/27/2006 2006-00206	Justin Taylor				06127/2006
f nger prints					
4792018 " Payment		Misa Receipt	5.00	0.00	Doubava, Beverly
96272006 2006•D0207	Sandra Gtedaoh				06!27!2006
ringer prints					
4792252 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/28/2006 2006-00208	National Registered Agents				06/28/2006
evil # 81619					
4792254 Payment		Misc. Reoetpt	60.00	0.00	Doubrava. Bevedy
062812006 2006-00209	National Registered Agents				06!2812006
Crvit 83377					
4792609 Payment		Misc. Receipt	60 00	0.00	Doubrava, Beverly
06/29/2006 2006-00210	National Registered Agents				06/2912006
Ciw182491					
4732696 Payment -		Mice- Receipt	60.00	0.00	Doubrava, Beverly
0629/2008 206~0021i	Martln, Robert Jerzy Jr.				08/29/2006
' aw10079-06					
4792634 Payment		Misc Receipt	5.00	0.00	Doubrava, Beverly
06/29/2006 2006-00212	John David Wallin				06/2912006
finger prints					
4792636 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beveny
t~282006 2,06-00213	Carolyn Jean Pearce				06/29!2006
. -.. ~ 6n9~Ptints ..					
Pdnted on 7/03/2006 11:48 AM					Page 14 of 15
Transaction Listing Report
Transaction Date : 06/01/2006 To 0613012006 User : ALL
Sheriff s Office
TXKERRPROD

4792700 Payment		Misc. Recei t
P	o.uu	~~~~	~~~~'°"°, ~°"°"r
06/29/2006 2006-00215	Robert Ellioit Watts				06129/2006
f nger prints					
' 479~'f80 paymenC.,		Misb.Receipt	60.00'.	9.00	Doubrava, Beverly;
06P191200$ 2006.00216..,	Monroe, Btuoe.		
'		0 612 912 0 0 6:' '.
'.. 08CU0667		'.	.,.		
`p 4792801 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/30/2006 2006-00217	National Registered Agents				06/30/2006
Civil # 00576-06					
#792620 Paynxant',		Misc.,Receipt	60.00	0.00	Doubrava, Beverly;
09/8012008 2008A0218.	NaGOnalFtegisteredAgents				06/30!2006 '
~:Ey0 4tl678.06		'			
4792927 Payment		Misc. Receipt	60.00	0.00	Doubrava, Beverly
06/30/2006 2006-00219	National Registered Agents				06/30/2006
civi183662					
4798088 '. ''.Payment		Mist; ReceiPf'.	5.00`....	0.00	DCUbrava. BevB!fy
039M2(a08 X006-90220	Sharon 6enny				OG/30/206G
firsng~prytts'					
4793104 Payment		Misc. Receipt	5.00	0.00	Doubrava, Beverly
06/30/2006 2006-00221	Andrea Jo Martinez				06/30/2006
fnger prints					
Total:
0.00 4,215.60 0.00 0.00
Printed on 7/03/2006 11:48 AM Page 15 of 15
Date Reference Party/Payor Case # Charges Payments Credits Disbursed DTO
r.~.,r r~~;,ri,
J Meier, 2r. R104
rF,. ~-.,i-te- Tr: vanz~
Aecuipi k: UOm10945
irlLdE ?O~~G FEFOFT
^nsh: O. uO Chevk: 9, L15. 60
Oats PereivFd: -r In 20uL
I s~ue~~J ty JM
~~ i4t.->00 tiH~.FI FF FEE°_ DNT '~~c C0~ 4,1=~~. EU/1H
]~ ',90 9U0 VP3S00. RE FGNL~S utl.~NCR
" nal 9..'_5. burn
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