ORDER NO. 29820 MONTHLY REPORTS On this the 24a' day of July, 2006 came to be considered and upon motion made by Commissioner Baldwin, seconded by Commissioner Nicholson, (Commissioner Williams and Letz leR the room) The Court unanimously approved by vote of 2-0-0 the following monthly reports. Justice of the Peace 1, 2, 3, & 4 and County Clerk aq Saa Monthly Reports for Commissioners' Court on: July 24, 2006 JP #3 JP #2 Activity Report for June, 2006 JP #4 ~~~ ~~~ 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 12th day of June ,A.D.2006. Claudio Castillo Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the 12th day of June ,2006, `~~~"1~„'I"'/~~~ ~,s Jannett Pieper w` SdX31 ~ ~~~ •• ,.L'~. Kerr County Clerk ~~~ii~nn~N"` W ~ U o 0.'i H N ~ E h Ul ~ •• m a h a o w as H ~ (. ~ ~ ~ ~ ~ ~wzQao c ° . aowE.pp+~ "'' x ~uof, a o z o a ~ Q E C o ~ a a ~ h o ,a o • V ~ h U, ~ N W U7 z w •• s~ H w ~+ o ww ww 0 0 N +~ N X ,~ u ~ ~ N U h ~ ~ ~.~ +~ a c o +~ +~ U 'O N N C N .-I C Sa •~ ro o w hx ro JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of June, 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 Monthly Payments County & State Fees Interest Overpayments Out of County Service Memo-Overpayments Total Civil Total Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 ~orward 12-31-03 8-31-01 8-30-99 89-140 89.170 9-1-95 9-1-91 8-31-97 8-31-95 89-180 89334-700 0.00 89.334-600 89J34-160 89-334-900 89.334-030 $464.95 89.334.410 $4,167.75 Total $4,632.70 10-343-305 $419.72 $380.00 $100.00 $272.60 $1,172.32 10-343-305 $82.19 10.341.800 $136.31 10-345-205 $155.00 10-342-305 $8,488.29 10-340.255 $50.00 29-340-305 $441.98 26-340-305 $577.24 JP Fees Jurv $11,103.33 $23,176.80 10-340-305 $55.00 10-345.205 $0.00 89-334.340 $8.00 10-340-255 $440.00 40-340-800 $10.00 Ck # 1093 $23,689.80 1094 $13.51 memo $148.00 Ck# Restitution 1092 $31.45 TPW Cert. Mail Fees $513.00 $23,689.80 ck#1089-$96.00 06-1043 ck#1090-$20.00 06-1220 ck#1091-$28.00 06-0979 overpayment of $4.00 in case 06-0999 refunded in cash Defensive Traffic Safety Dismissal TAF f 1093 KERR COUNTY JP #3 CLAUDIO CAS'{1LL0 700 MAIN ST~ ~8~28 KERRVILLE, r~ as-z+san+a i DATE I ~ ~~-~~ ,t. .,.., + on '6D hQeR d<<~,~, 1094 nhen<<6 davume rot St< - .. :.. ®.Se ~~. KERB COUNTY JP #3 se-z+samas CLpUD10 CASTILLQ ,.:,~ t,a ~~ __ - as 700 MAIN STtt<#13A~28 .DATE KERRVRLE, $ }331 PAY y DOLLARS ~ o..^`° TO THE ~ 1' ORDEP OF ~ 1 ~~ SECURITY STATE ~ _ _- ____ £> TRUST ~~ ~ +-" BANK~p,~E~~~r~z9•am,~2~ _ C_~~~=.~~- <~~ FOR ~ + 21f, n•DO 109411 +: i 149 2 1949: iii 894 a a d ro N ~ N it N t ~ t ~ O O m N T~~T ppC1~T~E LLFE DEPT CE' PCT S PA~~ &~3U~ tCE OF T~ pEA CLAUD CASTxLL4, ~,~ CpUI`j'rY DEF~~ S CITA`GI~ lye R x~B Tr_~finaz~ STATE'S COURT PORTION DISPOSITION ~ COURT DA`s ~, : i OFFICERS DATE NAND n(.. ~. ,n2 hb@ t t ~ . ~,,~ ;(bh61 2 bh11 :~ +n2 601. Q0 1 and ooatu~e-{oieTT•~u.7uaQa'Ti sr~crns7aiwT~aTa3~rT• e('w~u~rdre~~o a p~ 31tlQ ~ JQ 69111961Z-H8 ~ ~S~r d3ado 3H1 Oi AVd 8208[ Xl'3ll1AHk13H l0l tl8# '1S NftlW DOL o~~rlsao oidnv-ia £# ar uNnoo aaa>t Z6~G Receipt Journal by Fund and Fee Code t ^,~ Transaction Date Range: O6/01I2006 -O6I30I2006 Sorted by: By Case Number JP3 Case Manager JP JP3 Receipt Number Party I Case # Date Totals Cashier /Station Payment Guzman, Robert Eric AutlnlD: 4]05315 3eveY. Betty 2006-00200-JP3 03-0832 06/01/2006 115.00 Jp3S1 Payment Blakley, Janice Lynn Auditl0: 4]90414 Sevey, Betty zoos-00260-JP3 oa-ooas os/2o/zoos 1eo.oo JP3S1 Payment Wiser, Augedne BOUtt AuditID: 4791995 Sevey, Betty 2006-00325-JP3 040316 06/27/2006 16000 Jp3S1 Void of Receipt Wiser, Augedne Boutt AutlitlD: 4791998 Sevey, eeny 2006-00325-JP3 04-0316 06/27/2006 (160.00) JP3S1 Payment '... Wiser, Augerine Boun Autlitl0: 4792001 Sevey. Betty 2006-00326-JP3 '',~04-0316 06/27/2006 160.00 JP3S1 Payment Hernantlez, Juan Gabnel AutlitlD: 4791980 Sevey. Betty 2006-00322-JP3 -04-0786 06/27/2006 160.00 JP3S1 ............._ Payment Romero, Raul AutlitlD: 4790648 Sevey, Beny 2006-00293-JP3 '.04-1325 O6Y21/2006 300.00. JP3S1 Payment Garcia, Tammie SUe AutlitlD: 4]85955 Sevey, Betty 2006-00209-JP3 04-1522 06/02/2006 237.oa JP3S1 Payment Ringer, Ronald Lee AuditlD: 4789253 '.. Sevey, Betty 2006-00274-JP3 05-0442 06/15/2006, '... 16700'JP3S1 Payment Cdeman, Kristen AuditlD: 4789030 Sevey, Betty 2006-00265-JP3 05-1045 06/14/2006 100 po Jp3S1 ~ ~ Payment Roberts, Nicholas Severo AutlrtlD 4]88450 ~~y. Betty 2006-00235-JP3 OS-1095 os/13noos 135.00 JP3S1 Payment Craig, Victoria Anne Audi11D: 4789011 Sevey, Betty 2006-00264-JP3 __ 05-1456 ._ 06/14/2006 _. __ 135.00 JP3S1 Payment ' ~~~'~~~e AuditlD: 4]92608 Sevey, Betty 2006-00355-JP3 ' 06/29/2006 JP3S1 o5-toss 150.00 Payment Price, Shaina Large AutlitlD: 4792310 Sevey, Betty 2006-00338-JP3 05-1630 06/28/2006 2000 JP3S1 Payment Medina, Mara AutlitlD: 4791590 Sevey, eery 2006-00301-JP3 '....06-0010 06/26/2006 1as.oo JP3S1 Payment 'Horton, Michael Anthony AuditlD: 4788445 Sevey. Betty 2006-00234-JP3 06-0067 06/13/2006 170.00 JP3S1 Payment Prouty, Sranley Glades Auditl0: 4785585 Sevey, Betty Zoos-00203-JP3 os-0072 os/olnoos 26.00 JP3S1 Payment Rhodes. Jw, Jr_ Autl~UD: 4]88561 Sevey, Belly 2006-00251-JP3 06-0303 06/13/2006 161.00 Jp3S1 Payment Saner, Cg21i Brock AutlitlD: 4]91548 Sevey, Betty 2006-00302-JP3 -06-0502 06/26/2006 161 0o Jp3S1 TXKERRPROD Printed on 07/10/2006 at 04:23 PM Page 1, Part 1 ~ Receipt Journal by Fund and Fee Code /f' Transac0on Date Range: O6I01I2006 - 06I30I2006 Sorted by' By Case Number JP3 Case Manager JP JP3 Continued... Receipt Number PaYrnem 2006-00236-JP3 Payment 2006-00277JP3 Payment 2006-00306-JP3 Payment 2006-00202-JP3 Payment 2006-00297-JP3 Payment 2006-00354-JP3 Payment 2006-00260-JP3 Payment 2006-00288-JP3 Payment 2006-00330-JP3 Payment 2006-00342-JP3 Payment 2006-00321-JP3 '... PaYrnent '2006-00213-JP3 Payment 2006-00252-JP3 Payment 2006-00359-JP3 Payment 2006-00207-JP3 Payment 2006-00356-JP3 Payment ~ 2006-00304-JP3 Payment 2006-00305-JP3 Payment ', 2006-00245-JP3 Party /Case # Date Savryer, Vallye Tuna Autli110: 4788458 06-0508 06/13/2006 Cana, Rene Deleon AuditlD: 4798282 ',.U6-0510 06/20/2006 Harbed, Jess B Aud 110: 4791722 06-0539 06/27/2006 Davis, Yaiann Vashon AuditlD: 4785548 06-0567 06/01/2006 Dams. Vardnn Vashon AuditlD: 6791095 06-0567 06/23/2006 ', Sutton, Leta Paulette Autlitl0: 4792589 '.06-0610 U6/29/2006 .Christenson, Toni padene AuditlD: 4788903 06/14/2006 06-0613 Khan, Kenneth Ead AutlrtlD: 4790379 06-0630 06/20/2006 Nolen, Craig Lee AutlitlD: 4792117 06-0641 06/28/2006 Moore, George Autlitl0i 4792418 06-0667 06/29!2006 Garza, Ruben Nicholas Autlitl0: 4791977 06-0666 66/27/2006 '..DOrr, Roger Franklin AWd10: 4787001 ''...06-0680 06/07/2006 'Stephens. Randy Glen Autl41D: 4788687 06-0703 06/13/2006 Valtlez, Sara Bently AuditlD: 4792657 06-0762 O6/29Y2006 Todd, W liam Wyatt III Autlitl0: 4785887 06-0766 06/02/2006 Rosmadn, Christopher AuditlD: 4792611 06/29/2006 06-0800 Nerio, Brandt Suzanne AuditlD: 4791705 06-0819 06/27/2006 Nedo, Brandy Suzanne AuditlD: 4791720 06-0820 06!27/2006 Batson, Jesika lyn AutlidD: 4788541 06-0821 06/13/2006 Totals Cashier/Station Sevey, Betty 276.00 JP3S1 _..._ seven. Betty 17t.oa JP3S1 Sevey, Betty 1s1.oo JP3S1 _.__ _. Sevey, Betty 30.00 JP3S1 Sevey. Berry 30.00 JP3S1 Sevey, Betty 1os.oo JP3S1 _ _.'.. Sevey. Bedy JP3S1 50.00 Sevey, Berry 101.00 JP3S1 __ _..~~Y. Betty 1as.oo JP3S1 _....._.__ Sevey, Betty 1os.oo JP3S1 _> Sevey. BedY >__. a2.7s JP3S1 _.... Sevey, Betty 171.00 JP3S1 _. Sevey. Betty n1.oo JP3S1 Sevey, Betty 4z.ao JP3S1 Sevey. Bedy~ n1.oo JP3S1 ,sever, Betty 'JP3S1 171.00 Sevey. Betty 171.00 JP3S1 Sevey, Berry 10.00 JP3S1 Sevey. Berry 1s1.oo JP3S1 TXKERRPROD Printed on 07/10/2006 at 04:23 PM Page 2, Part 1 Receipt Journal by Fund and Fee Code h Transaction Date Range: 0610112006 - 0613012006 Sorted by: By Case Number JP3 Case Manager JP JP3 Continued... Receipt Number Party I Case # Date ', Payment Ralson, Jesila Lyn AuditlD: 4]88542 '.2006-00246-JP3 06-0822 06/13/2006 Payment Batsory Jessie Eugene. Jr. AutlitiD: 6]88539 2006-00244-JP3 06/13/2006 06-0823 PaY~^enl ',. Aguilar, TOnya Marie AudiBD: 4]91219 2006-00300-JP3 ''.06-0846 06/23/2006 Payment Coronado, Dlego Daniel AudillD: 4788896 2006-00259-JP3 06-0850 06/14/2006 ', Payment Gallegos, Brad R AudillD: 1788559 '.'2006-00250-JP3 06-0856 06/13/2006 '. Payment '. Echols, Thelma Jovonne AudillD: 4]88441 '.2006-00233-JP3 '.06-0865 06/13/2006 Payment Zuniga, JOSe Juan AUtlitID: 4785874 '',.2006-00205-JP3 '.....06-0870 06/02/2006 ''. Payment ' Lord, Casey Steven AutlitlD: 47881]5 2006-00223-JP3 06-0876 06/12/2006 Payment Barren. Paula Spruiell AutlitlD: 4]90322 2006-00285-JP3 06-0884 06/20/2006 Payment Thomas. Marcell, Jr. Autl tID: 4787290 2006-00216-JP3 06-0886 06/08/2006 Payment France, Natasha Hicde AudrtlD: 4790366 2006-00287-JP3 06-0889 06/20/2006 Payment Alfaro, Miguel Autl tID: 4789090 2006-00271-JP3 06-0898 06/15/2006 Payment Ball, Silvina AutlnlD: 4792946 2006-00371-JP3 06-0900 06/3012006 Void of Receipt Hall, Silvina AutlitlD: 4]9295] 2006-00371-JP3 06-0900 06/30/2006 Payment Hall, Silvina AutlrtlD: 4792962 2006-00373-JP3 '06-0900 O6/30Y2006 Payment Otto, Vmtoda AudillD: 6]92922 2006-00367-JP3 06-0905 06/30/2006 Payment Villagomei, Richard AudillD: 4785313 I 12006-00198-JP3 06-0912 06/01/2006 Payment .Jahn, Christopher AutlnlD: 4787448 2006-00218-JP3 06-0913 06/08/2006 'Payment Stovall, Tirrrothy AutlillD:4788533 2006-00243-JP3 06-0914 06/13/2006 Totals Cashier I Station Sevey. Beth 146.00 JP3S1 _......... Sevey. Reny JP3S1 146.00 Sevey. Belly 11a.oo JP3S1 Sevey, Beny 171.00 JP3S1 ., Sevey. Betty 50.00 JP3S1 Sevey, Retry 200.00 JP3S1 _, Sevey. Betty 106.00 JP3S1 Sevey, Betty t 51.00 JP3S1 Sevey, Betty 1s1.oo JP3S1 Sevey. Betty 106.00 JP3S1 _.. sever. Beny m:oo JP3S1 Sevey. Betty 1a1.oo JP3S1 _ ............. Beyer. Betty 86.00 JP3S1 _....._ Sevey, Beny (86.00) JP3S1 Sevey. Betty as.oa JP3S1 ._...._..._.Sevey, Beny n1.oo JP3S1 _... S¢vEy. Betty 106.00 JP3S1 _..__...._ Sevey. RMIy 1os.oo JP3S1 se~ey. Bear 161.00 JP3S1 TXKERRPROD Panted on 07/10/2006 at 04:23 PM Page 3, Part 1 Receipt Journal by Fund and Fee Code h ^~ Transaction Date Range: O6I01I2006 - O6I30I2006 Sorted by' By Case Number JP3 Case Manager JP JP3 Continued... Receipt Number PaYn~ent 2006-00248-JP3 Payment 2006-00303JP3 Payment 2006-00221-JP3 Payment 2006-00217-JP3 Payment -- 2006-00241-JP3 Payment 2006-00309-JP3 Payment 2006-00229-JP3 Payment 2006-00212-JP3 '....Payment '-2006-00323-JP3 '. Payment '-2006-00250-JP3 Payment ''.. 2006-00249-JP3 ', Payment '':2006-00208-JP3 -Payment •2006-00317-JP3 Payment 2006-00197-JP3 Payment 2006-00262-JP3 I Payment '. 2006-00204-JP3 ,,,,',,Payment '..2006-00355-JP3 Payment 2006-00199-JP3 Payment 2006-00327-JP3 Party I Case # Date Klass, Heather AuditlD: 4788550 06-0915 06/13/2006 i'.Jackson, Teesta AutlitlD: 4791631 ''......D6-0916 D6/26/2DD6 Ram rez. Rosa AuditlD: 4]88099 06-0917 06/12/2006 Bunaughs, Kay AutlitlD: 4767438 06-0932 06/08Y2006 Hellums, Lang Autl tID:4788510 06-0934 06/13/2006 ,.Ober, Robert AutlM1ID: 479174] 06-0937 06!27/2006 Elkins, Michael AutlitlD: 4]88393 06-0942 06/13/2006 HUngertartl, JennHer Lyn AudM1ID: 4786926 06-0945 06/07/2006 Henz, Juana Petra Aud tlD 4]91987 D6-0948 06/27/2006 Singer, Robert Auditl0: 4790296 06-0957 06/20/2006 Perez, DddOa AuditlD: 4788552 06-0961 06/13/2006 Overton, Alexis Mane AutlitlD: 4765900 06-0964 06/02/2006 Nickerson, Marisa AutlitlD: 4791936 06-0966 06/27/2006 '.. Henley, Bryan AuddlD: 4785311 os-0667 osrolnoos 'Zapata. Fernando Ismael AuditlD: 4788910 06-0972 06/14/2006 'Snaw,JOShua Phillip AuditlD: 4785856 '....06-0976 06/02/2006 JOnmson, Matthew Taylor AutlRID: 4792644 06/29/2006 os-osn Hemantlez. Melissa AutlitlD: 4785314 06/01/2006 06-0978 Thompson. Eddie Oneil AuditlD: 4]92038 06-0979 06/27/2006 Totals Cashier I Station Sevey, Betty 171.00 JP3S1 _. _._ Sevey, Betty 151.00 JP3S1 Sevey, Betty 106.00 JP3S1 _...._. suer. Betty tos.oa JP3S1 Sevey, Betty tas.oo JP3S1 __......._ Sevey. Betty 161.00 JP3S1 Sevey, Betty 171.00 JP3S1 .. Sevey. Betty 106.00 JP3S1 _.. Sevey. Betty nt.oo JP3S1 Sevey, Betty 146.00 JP3S1 Sevey, Bedy 191.00 JP3S1 Sevey, Betty 106.00 JP3S1 Sevey, Betty 171.00 JP3S1 __...... Sevey. Betty nt.oo JP3S1 Sevey, Betty ao.oo JP3S1 Sevey, Betty 106.00 JP3S1 Sevey. Betty JP3S1 106.00 sever Retry JP3S1 106.00 Sevey, Betty zos.oo JP3S1 TXKERRPROD Printed on 07/10/2006 at 04:23 PM Page 4, Part 1 Receipt Journal by Fund and Fee Code h ~`w Transaction Date Range: O6I012006 - 06/30/2006 Sorted by: ey Case Number JP3 Case Manager JP JP3 Continued... Receipt Number Party I Case # Date Payment '. Perez, Alexander Sam AutlitlD: 4]8]981 2006-00220.JP3 06-0981 06/09/2006 Payment Allen, Scon EdwaM AutlitlD: 4]6]4]9 2006-00219-JP3 06-0982 06/08/2006 Payment '..Davis, Michael Allen AutlitlD: 4786432 2W6-00210-JP3 ''..06-0984 06/06/2006 Payment '. Nelson, YOlantla uriais AutlitlD: 4]86749 2006-00255-JP3 06-0987 06/13/2006 Payment Walker, Michael J. AutlitlD: 4790281 2006-00276-JP3 06-0991 06/20/2006 Payment Urchis. Hiram Jaime Autl tlD: 4792123 2006-00331-JP3 06-0996 0628/2006 Payment gonzalez, Miguel angel AutlitlD: 478672] 2006-00254-JP3 06-0997 06/13/2006 Payment K2ciuk, Bamomien AutlitlD 4768432 .2006-00231-JP3 06/13/2006 os-ossa : Payment Fox, Robert Lee 2006-00215-JP3 06-0999 Payment Moseley, Keiths 2006-00240-JP3 06-1001 Pa '':. AWn1D: 4]87050 ''.,. 06/07!2006 _......_.. nuaiuD: a7ea492 06/13/2006 A RID 479 ]12 ~ Ruszkrnvsltl, Joseph M u O ~ 21m6-00360-JP3 ~9f2 g6 os-looa Payment Thibatlaux, Rachel Nicde AutlitlD: 478]047 2006-00214-JP3 06-1006 06/07/2006 Peyrrent Tesehendod, Gerald Ivey AutlRID 4765310 2006-00196JP3 06-1008 06/01/2006 Payment Leggett, Jeditliah Matthew AutlitlD: 4765306 2006-00195-JP3 06/01/2006 os-1011 Payment '. Spitler, JeBrey ', Audi110: 4791939 .2006-00318-JP3 !06-1012 06/27/2006 __ Payment Snider, JeRrey Audltlp: 6791940 2006-00319-JP3 :06-1013 06/27/2006 Payment Rivera, Ryan Paul AutlitlD: 4790345 2006-00286-JP3 06-1015 0620/2006 Payment Posl,JOShua M¢hae AUditID: 4]80387 2006-00228-JP3 '.06-1017 06/13/2006 PaymeiR - '.. Bludwpih, Monty AutlitlD: 4788703 2006-00253-JP3 '.06-1018 06/13/2006 Totals Cashier I Station Sevey, Betty 106.00 JP3S1 Sevey. Beny 1os.oo JP3S1 _.......,.. Sever. Betty tos.oo JP3S1 Sevey, Betty 40.00 JP3S1 Sevey, Betty 171.00 JP3S1 Sevey, Beny 296.00 JP3S1 Sevey. Betty 171.00 JP3S1 Sevey. Beny _._. JP3S1 1e1.oo Sevey, Betty n5.ao JP3S1 Sevey. Beny 181.00 JP3S1 seVey. Beny JP3S1 1os.oo Sevey, Betty 1os.oo JP3S1 Sevey. Betty tas.oa JP3S1 Sevey. Belly JP3S1 1os.oo sever, Betty 214.00 JP3S1 Sevey,Beny 141.00 JP3S1 _...__. Sevey. Bely 1s1.oo JP3S1 Sevey, Betty 10.00 JP3S1 _ seveY. Beny 171.00 JP3S1 TXKERRPROD Printed on 07/10/2006 at 04:23 PM Page 5, Part 1 TXKERRPROD Receipt Journal by Fund and Fee Code r ,~ ~Transadion Date Range. 0610112006 -06130/2006 JP3 Case Manager JP JP3 Continued... Sorted by: By Case Number Totals Cashier I Station Receipt Number party /Case # Date Jay Smrbro AutlitlD'. 4]85496 '.. Payment 2006-00201-JP3 , 06-1019 0610112006 Frakes, Cardyn Fsher Autli11D: 4]92736 ' ~ 2006-00361-JP3 06-1020 06/29/2006 Mumm, &~tlneY Nichoe Audo~ 20 9 Payment 2006-00351-JP3 06-1021 06 1 2 _. Desai, Gita AUEit10: 4786700 Payment -2006-00211-JP3 06-1022 06/0612006 ' ', Payment Wootl. ROSS James AutlitlD. 4]92532 06/2972006 2006-00353-JP3 06'1023 &~~~ fin, lee AWit1D: 4]91186 'payment 12006-0029&JP3 06-1024 06!23/loos '. AuanlD: a]sosoo '. Payment Casruo, ROOD Hemantlez 06!20!2006 i 2006-00281-JP3 06-1026 ~ Hawkins, Mid~ad Svrdm AudllD: 478890] ~ PaNN~tt 2006-00261-JP3 Os-1027 06(14/2006 .. - Moen. Rasalintla Monn AUGaID-. 4792497 ' Payment : 2006-00348-JP3 06-1028 06/2912006 I LirMSeY. Misty D. AutlitlD: 4788524 I Par"ie"t 2006-00242-JP3 06-1029 06/13/2006 - AUtlitlD: 4]92618 payrnent PaMer, Warten 0629!2006 2006-00357-JP3 06-1030 Juan Olvera Plaza Autla1D: 4790459 P'av"ie"t 2006-00291-JP3 . O6-t034 D6202006 Allison Ann Gullet Au01tlD: dT92948 payr""m 2006-00372-JP3 , 06-1035 06/30/2006 _---_ 9o1rC, Cherissaq ' AutliIID: 0884]4 Pav"wnt ', 2006-00239-JP3 . 06.1036 06!132006 . Tran. Tung Thanh Autlill0: 4]90292 Paymem 20D6-00279-JP3 06.1042 p620/20D6 _ -- '- p4odg1in9~Patncia lou AutltllD 4788464 Psyaran+ 2006-00237-JP3 ,06.1046 06/13!21)06 -. Hautlek, RanCall6 AUtlIID: 4792745 PaY"Wnt 2006-00362-JP3 06-1047 0828/loos . ' AOEiOD; 4788546 ',. Payrtient Williams, Michael 06(132006 `......2006-00247-JP3 06.1055 Faverso JOhaena R. 1 PaY"tanl 2006-00292-JP3 '-06.1058 612012006 0 Pdntedon 07/10/2006 at 04:23 PM Sevey, Belly 100.00 JP3S1 -. _.. Sevey Beuy 108.00 JP3S1 Sevey. Betty 108.00 JP3S1 Sevey. Betty 106.pq JP3S1 Sevey, BeOY 10s.0o JP351 Sevey. Betty 106.00 JP3S1 sevev. eem JP3S1 25.00 Sevey. BH1Y _181,00 JP3S1 Sevey. Betty 108.00 JP3S1 Sevey. eenY 181.00 J?3S1 _... _. __ Sevey. Belly JP3S1 106.00 _.. Sevey. Betty 17100 JP3S7 Sevey. Betty 1a1oo JP3S1 ... Sevey. Betty tego0,JP3S1 Sevey, eelty 267.00 JP3S1 __._. SeveyBeyrY 17190 JP3S1 Sevey. Benv 106.00-. JP3S1 _ Sevey. eetry JP3S1 171.00 Sevey. BeYy 171.00 JP3S1 Page 6, Part 1 TXKERRPROD ~ Receipt Journal by Fund and Fee Code ~ r~~ Transaction Date Range: 0610112006 - 0613012006 Sorted by. 8y Case Number JP3 Case Manager JP JP3 Continued... Receipt Number Payment 21)06-00273-JP3 t 2006-00336-JP3 Payment 2006-00349-JP3 Payment 2006-00283-JP3 Payment 2006-00226-JP3 Payment 2006-00258-JP3 Payment 2006-0027&JP3 Payment .2006-00269-JP3 Payment 2006-00270.JP3 Payment 2006-00263-JP3 payment 2006-00345-JP3 'i,'.. Payment _ 2006-00289-JP3 Payment 2006-00347-JP3 Payment 2006-00278-JP3 Paynent .2006-00315-JP3 ',. payment 2006-00224-JP3 Payment 2006-00272-JP3 Payment .2006.00299-JP3 Payment Party I Case # Date Meagan Lynnea Lehne '. A>rtlitlD: 4789249 , . `J.D6-1061 06/15!2006 Wahab, Zar9oona AuditlD'. 4792287 -06-1062 0612812006 Baltleras.Tmolhy AuditlD: 4792502 o~1~y 06/29/2006 redino, Mlsael Armando Aud D6-1065 06l20/2006 Rachel Bahr Audill0: 4788372 , '..06-1066 06113(2Q06 Desmaas, Donald kennet Autli11D'. 4788893 h.. 06/1472006 06-1069 Parnege, lesley chasten 7 4 M11 D : Autl 06-1070 6 / 1 O ~ /2006 Ofiner, Leroy, Jc AudlriD: 4789082 06-1072 0611512006 olive, Leroy. Jr. Autlill0'. 4789087 06-1073 06/15/2006 lamer, Jahn Lee AudMD: 478894' 06-1076 06/14/2006 Rodger;. Larry Jce AuditlD: 4'192438 061077 06/29/2006 iielne.Jwh AuditlD: 4790386 Ds-loss osrzarzoos fames, brynleY. 111 ' AudlW: 4792466 .. 06-1069 ~~~ ~dmos-loon, Chastian Au0a1D: 4790286 '06-1090 Os/20/2oDs Watson. zacbarY glean AuditlD: 4791880 os-1os4 osr27t2oDs AuditlD: 4788249 ,,reece, eliubelhaexa ntlm 0611212006 -06-1096 dem, evelyn Haire A 89 1 os-tos7 2006 6115/ 0 Aud tlD: 4791193 nschmPP. mau^~' 06/23/2006 06-1098 'Visoskq. ANisan AuditlD: 4792515 06-1099 06/29!2006 Totals Cashier I Station se.-ey. Benv 151.00 JP3S1 Sevey. Belly 171.00 JP3S1 _.... $evey, Betty 1os.oo JP3S1 Sevey, BeBY 17a.ao JP3S1 _._ Sevey. Betty 171.00 JP3S1 Sevey. Betty JP3S1 10.00 _.., $eveY. Betty 42.50 JP3S1 _. _. SeveY. Bet1Y 171.00 JP3S1 ....._ sever. Betty 171.00 JP3S1 Sevey. Betty 141.00 JP3S1 $eveY•eetty 1os.oo JP3S1 _..._ Sevey, ealb 151.00 JP3S1 _... SeveS Betty 1os.oo JP3S1 _...._ __._ SeveY, Bedy 296.00 JP3S1 SeveY. Betty 1og.oo JP3S1 Sevay. Betty JP3S1 106.00 Sevey. Betty 1os.oo JP3S1 sevey. Betty JP3S1 106.00 $zRY. Bally Ana nn JP3S1 Page 7, Part 1 Printed on 07/1 Or2006 at 04:23 PM ~ Receipt Journal by Fund and Fee Code ~Transaction.Date Range: 06/0112006 - 0613012006 Sorted by: By Case Number TXKERRPROD JP3 Case Manager JP JP3 Continued... Receipt Number Patty I Case # Date Totals Cashier /Station Payment Reetl. Rosalyn Renee Autli11D: 4]92936 Sevey, Betty .2006-00369-JP3 06-1100 06/30/2006 171 0o JP3S1 .Payment nartinez, Daroteo Iozano AutlitlD: 4791849 Sevey, Betty 2006-00313-JP3 '.06-1103 06/27/2006 171.00 JP3S1 Payment PUden, John Anthony Autlitl0: 4]91064 Sevey, Betty 2006-00296-JP3 06-1104 06/23/2006 1a10o JP3S1 PaymeN Carter, ROY Bober AutlitlD: 4]91]43 Sevey, Beny 2006-00308-JP3 06-1105 06/27/2006 161.88 JP3S1 Payment ', Femantlez, Patncia AuditlD: 4]88436 Sevey, Beny 2006-00232-JP3 'J-06-1111 06/13/2006 50.00 JP3S1 Payment 'Bart, Neii lm AutlnID: 4788472 Sevey, Betty 2006A0238-JP3 06-1112 06/13/2006 171.00 JP3S1 Payment Brown Tumer Jack, Jr. AutlitlD: 4792528 Sevey, Betty 2006-00352-JP3 06-1114 06/29/2006 106.00_ JP3S1 Payrrerd Healey, Daniel P AuditlD: 4788375 Sevey, Beny 2006-00227-JP3 ''~-06-1117 ~ os/13/zoos 171.00 JP3S1 Payment .,tauntzen, Christopher AutlitlD: 4]924% Sevey. Betty 2006-00346-JP3 '' ' 06/29/2006 JP3S1 os-1118 1os.oo Payment Muller, Kurl Fretlenc AutlitlD: 4791992 Sevey, Beny .2006-00324JP3 06-1121 06/27/2006 191.00 JP3S1 Payment osodo, camilo antlres AutlitlD: 4790303 Sevey, Betty '..2006-00282-JP3 06-1124 06/20/2006 1a2 oo JP3S1 ': Payment 'Tet, Hoa Thuy AutlitlD: d]89074 seyey, gent' '. 2006-00267-JP3 06-1125 06/15/2006 171.00 JP3S1 Payment Tel, Haa Thuy Autli11D: 4]090]] Sevey, Betty 2006-00268-JP3 06-1126 06/15/2006 286.00 JP3S1 Payment Hanson, John Henry AuditlD: 4788878 gyyey, gay 2006-00256-JP3 06-1127 06/14/2006 10.00 JP3S1 ', Payment vaughan, jutly wally AutlitlD: 4]90313 Sevey, Beny ',2006-00284-JP3 06-1128 O6/2o/loos tato0 JP3S1 '. Payment Walker, Sterling Wade ~.. AWdiD: 4788886 Sevey, gets 2006-00257-JP3 !06-1131 06/14/2006 _10.00_JP3S1 Payment ', mahone, Robert henry, III AuditlD: 4]90958 Sevey, Betty 2006-00294-JP3 06-1140 06/23/2006 171 0o JP3S1 Payment Baker, Mail AuditlD: 4]918]2 Sevey, Betly 2006-00314-JP3 06-1144 O6f27/2006 1a1.00 JP3S1 Payment Connelly, Meretl Ih roe Autlrt1D: 4]92911 Sevey, Beny 2006-00366-JP3 06-1145 06/30/2006 18100 JP3S1 Printed on 07/10/2006 at 04:23 PM Page 8, Part i Receipt Journal by Fund and Fee Code ~~ trt Transaction Date Range: O6I01I2006 -O6I30/2006 Sorted by: ey Case Number JP3 Case Manager JP JP3 Continued... Receipt Number Party I Case # Date Totals Cashier I Station Payment nrkenney, kryslal lee Autlill0: 4792906 Sevey, Betty 2006-00365-JP3 06-1150 06/30/2006 17too JP3S1 Payment Cochran. Cullen $COII Autlil10. 4792268 Sevey, Betty 2006-00335-JP3 06-1158 06/28/2006 106.00 JP3S1 Payment Fadas, Fernando AudrtlD: 4]92932 Sevey, Betty 2006A0368-JP3 '' 06/30/2006 JP3S1 '. ',06-1159 181.00 Payment Gomez, Antonio AutlillD: 4]9099 Bevey, Betty :2006-00295-JP3 06-1161 06/23/2006 19100 JP3S1 '. Payment Heg9e, Kathleen Gail AWit1D: 4]91800 ~ Sevey. Beth ',.. 2006-00312-JP3 06-1162 06/27/2006 181.00 JP3S1 'Payment Tulty, Joshua Raymond AudillD: 4]92941 Sevey. Betty 2006-00370-JP3 06-1163 06/30/2006 14600 JP3S1 Payment Taylor, Juiie Ann AudrtlD 4]92176 Sevey, Betty 2006-00333-JP3 06-1172 O6f28/2006 10.00 JP3S1 Payment Voung, $COtt Anthony Audill0: 4]92404 Sevey, Betty 2006-00340-JP3 06-1174 06/28/2006 106.00 JP3S1 Payment Ramirez, David lit Auditl0: 4]92044 Sevey, Belt' 2006-00328-JP3 ''...06-1175 06/27/2006 t710o JP3S1 Payment '.. Kelly, Joseph Leo AutlilID: 67890]1 Sevey, Bedy 2006-00266-JP3 '',06-1177 06/15/2006 10.00 JP3S1 Paymerd ''. Sanchez, Alen Anthony AudillD: 4791891 ~ Sevey, Betsy 2006-00316-JP3 '';06-1178 06/27/2006 171:00 JP3S1 Payment '. HimaYa, Grady Alexantler Audi11D: 6]91]84 Sevey. Betty 2006-00311-JP3 j06-1185 O6Y27/2006 181.00 JP3$1 Payment- 'shipleY. Joshua t. AuddID: 4]92313 Sevey, Betty 2006-00339-JP3 06-1187 06/28/2006 ts~.oo:JP3S1 Payment Diaz-2mirez, hugo '.. AudillD: 4]92130 .Sevey, Betty 2006-00332-JP3 06-1190 06/28/2006 171 ooJP3S1 Pay~nl 'flemin9. Charles lamont AuditlD:4792436 Sevey, 8etly 2006-00344-JP3 '.06-1202 osrzs/2oos 1os.oo JP3S1 Payment vrynne, Martha Autlill0: 4792628 Sevey, Belly 2006-00343-JP3 06-1205 06/29/2006 106.00 JP3S1 Payment loutlouze, Bennis duane AutlitlD: 4792110 ' Sevey, Betty 2006-00329-JP3 I 06-1206 06/2&2006 10.00 JP3S1 ,I.. Payment '. hulze 1, cantlyce AudtlD: d]91 ]28 Sevey Betty '2006-00307-JP3 '06-1213 06/27/2006 10.00 JP3S1 PaY~nent Cunningham, Lanese G. AudillD: 4791]55 Sevey, Berry 2006-00310-JP3 06-1220 06/27/2006 191.00 JP3S1 TXKERRPROD Printed on 07/10/2006 at 04:23 PM Page a, ran 1 Receipt Journal by Fund and Fee Code ri ~+~ 'Transaction Date Range: 06/01/2006 - O6I30I2006 Sorted by: By Case Number JP3 Case Manager JP JP3 Continued... Receipt Number Payment 2006-00337-JP3 Payment 2006-00341-JP3 Payment 2006-00363-JP3 Payment 2006-00364-JP3 Payment 2006-00222-JP3 Payment 2006-00225-JP3 Payment 2006-00230-JP3 Payment 2006-00334-JP3 Payment 2006-00206-JP3 Payment 2006-00320-JP3 Party I Case # AHMED, SHIHAB A 06-1240 Ahrens, Cotly 06-1247 ',.RAMOS, EDIO 06-1249 Martine; fti~rdo 06-1265 Treehouse Propert es JC0268 OakOale Apartments JC0270 Klein & Company JC0271 '.. Burrow, Hartiot ''.......SC0182 '.Badels, Ira E ',..$C0184 '..., Belmares, Timotllea ''.......SC0185 Fee Code Totals a ,; '.... Total Receipts Total Adjustments Impacting Receipts Final Fee Code Totals Date Totals Cashier/Station AutlitlD: 4792304 Sevey, Beny os/2a/loos 171 0o JP3S1 Audi110: 4792414 Sevey, Betly 06/26/2006 10.00 JP3S1 AutlitlD: 4792782 Sevey. Beny os/29/2006 JP3S1 50.00 AWitID: 4792890 Sevey, Betly os/3a/zoos JP3S1 171.00 AutlitlD: 4788117 Sevey. Betly 06/12/2006 200.00 JP3S1 AuEKID: 67882 Sevey. Betty 06/12/2006 77.U0 JP3S1 AutlitlD: 4788403 Sevey, Betly 06/13/2006 77.00 JP3S1 ~ AuCitID: 4]92188 Sevey. Betty osrzarzoos 5.00 JP3S1 AutlitlD: 4785871 Sevey, Betty os/02/2006_ 7700 JP3S1 AuC tID' 4791959 Sevey, Betty os/v/zoos n.og JP3S1 23,869.25 Totals 23,869.25 0.00 23,669.25 TXKERRPROD Printed on 07/10/2006 at 04:23 PM Page 10, Part 1 Receipt Journal by Fund and Fee Code )Ay` In ' r~ 'Transaction Date Range: O6I01/2006 - O6I30I2006 Sorted by: By Case Number JP3 Totals Fee Code Totals for All Funds 23,695.25'. Justice of the Peace Fees 23,578.99 Justice Court Fund 23,578.99 ......._ ........... Countywide G!L Account _ 62.15 __ Countywide Fund_ _ _____. __ ,6215 TXKERRPROD Printed on 07/10/2006 at 04:23 PM rage i i, ran _i Activity Report for Justice of the Peace Courts -Kerr Precinct 2 June 1, 2006 to June 30, 2006 CRIMINAL CASES CIVIL CASES TrafFle Non-Traffe Small Claims Forcible Entry Other Civd REPORTED Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS NEW CASES FILED 80 20 2 I 0 103 DISPOSITIONS: Dispositions Prior to Trial: ', Bond Forfeetures 0 0 _-- ... __ p Fined 33 7 ___ ___ ___ 40 Cases Dismissed 3 0 0 0 0 3 Total Dispositions Prior to Trial 36 7 0 0 0 43 Dispositions at Trial'. Trial by Judge Guilty 0 0 --- --- 0 No[Guilty 0 0 --- __ --- 0 Civil trials --- --- 2 3 0 5 Trio! 6y Jury Guilty 0 0 --- ___ ..- 0 No[Gwlty 0 0 --- ._. ... 0 Civil Trials --- --- 0 0 0 0 Dismissed a/ Tria! 0 0 0 0 0 0 Total Dispositions at Trial 0 0 2 3 0 5 Cases Dismissed ARer: Orrning Snfery Course 2 --- --- --- 2 Deferred Disposition 0 I _-- _-- _-- 1 Proof of Finoncia(Responsibiliry 7 --- --- --- --- 7 Total CASes Dismissed ARer 9 1 --- ___ --- 10 TOTAL DISPOSITIONS 4$ 8 2 3 0 58 CASES APPEALED 0 4 0 I 0 5 JUVENILE ACTIVITY: Warnings Administered 0 Statements Certified 2 Detention Hearings Held 0 Failure to Attend School Cases Filed 0 Violation of Local Daytime Curfew Ordinance Cases Filed 0 Referred to luvende Court for Delinquent Conduct . . 0 Held in Contempt, Fined, or Denied Driving Privileges 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed .. . . 0 Peace Bond Hearings Held .. ... . .. 0 Class A or B Misdemeanor Complaints Accepted 6 Felony Complaints Accepted 8 Examining Trials Conducted 0 Inquests Conducted 3 Safety Responsibility and Driver's License Suspension Hear ings Held 0 Search Warrants Issued 0 Arres[Warrants Issued: Class C Misdemeanors Only g Felonies and Class A and B Misdemeanors Only Iq Total Arnett {Yarrants Issued .. .. 22 Magistrate Warnings Given 76 ~, Emergency Mental Health Hearings Held I'- ~' Magistrate's Orders for Emergency Protection 2 Conference Held Prior m Legal Action Resulting in: Criminal Civil Tolal Legal Action Being Filed in Court 0 0 0 No Legal Action Being Taken 0 0 0 TOTAL REVENUE .................................... ............. .... ... ....... ..... ........ ... ... .. $9.469 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 June 2006 Criminal Fees Consolidated Court Costs Account No Omnibase-FTA CRC Child Seat Belt Judicial Fees-JSFS State Traffic Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology Date of Offe nse 01/01/04 09/01/01 08/31199 09/01/97 09/01195 09/01/95 09/01/91 Forward 12/31/03 08131/01 08/30/99 08/31/97 08/31/97 08131/95 $1,848.86 C`J-1 LU if9-1;SU tly-14U 89-1/U tl9-18U 89-18U 89-19U 89-334-980 89-334-660 $249 .00 89-334-430 $141 .80 89-334-410 $984. 47 89-334-230 $174. 86 Total $1,848.86 $1,550.13 89.334-700 $5.00 89-334-400 $125.35 89-334-600 89-334-310 $97.72 Total $228.07 AnMIN Traffic f)SC flicmissal .h viicial Faoc Tnfal 10-343-302 $87.44 $104.45 $40.00 $30.00 $24.86 $286.75 10-341-800 $42.75 10-345-202 $221,26 10-342-302 $4,485.50 10-340-251 29-340-302 $141.70 26-340-302 $188.01 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR Total Civil Fees Monthly Payments County and State Fees Interest Overpayments Out of County Service JP Fees .lurv Fees $5,365.94 $8,992.00 10-340-302 $35.00 $35. 00 10-345-202 89-334-340 $6. 00 10-340-251 $425. 00 40-340-800 $10. 00 Check No. 505 $9,469.00 Check No. Restitution TPW NSF L&W $476.00 ~~~ Y qe M.R Page 1 ' c ~ ~ , ~ / ,~ ~~ Poo 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 ~l ~ rlliam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~3 day of ,.,,•"` 'tLr''" , Jannett Pieper ~ GO , "• Kerr County Clerk - ~ 'r • ~ - ~ ~_.s* ~ Deputy ~.'•. ra ~ ~k y ~ a,. ~'. F.4•' ••........••' ~ ~'~~,,R cou~~ . ,~~ n 1p'itl iE i.f!~'~e 2006. ca ~ w ~ ~ W 1 1 ~\ y ~ E" ~ ~ W a aa c7 Q ~zo x wz~ o.. ° ~ W z HH Q z ~QU ~~o ,. ~ ti zo o ~ w a ~a~ w ,~v w O ti U T i JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of:June, 2006 Criminal Fees -State Date of Offense 1/1/2004 9/1/2001 6/31/1999 9/1/1997 9!1/1995 9/1/1991 Description of Fee Forward 12/31/2003 6!31/2001 g/30/l ggg 8/31/1997 8/31!1995 Consolidated Court Costs (CCC) $2,240.97 $255.39 $196.25 $0.00 $0.00 $30.i Description of Fee State Traffic Fee Jury fees/State Jury Reimb. Crim.Judsup. state CRC Child Seat BeR Description of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Anest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee COUNTY -CRIMINAL FEES Desc tion 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 Description of Fee Justice of the Peace ADR FEES Sheriff Indigent Fund Constable PAYMENTS FOR MONTH COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. " PENDING OVERPAYMENTS"' r Defensive Traffic RFC Rafety SJFC/JSFC Dismissal Amount Total 10-343-303 $181.07 $110.00 $30.85 $40.00 $361.92 10-343-303 DMIN,JP4-TAF $102.55 1 x341-800 $50.29 1x345-203 O,ARR,WF $65.59 1x342-303 ODD JURV,JP $5,939.09 10.30.x252 $o.oo 9-34x303 HS $201.21 6-34x303 CTF $233.63 Total Criminal Fees: Account Number Justice of the Duaro Filinn lurv Fu>e nM mail Total $6,954.28 $12,767.34 Amount Total 1x340-303 $40.00 $0.00 $0.00 $40.00 0-340-800 $5.00 10-345-203 $0.00 9-334-340 $6.00 10-340.252 ERVICE FEE AND WRIT $325. CK NO. AMOUNT 1544 $13,143.34 1545 $10.82 1543 $60.00 $0.00 00 Total 0 $376.00 CK NO. AM NT LW HOLD PW HOLD TPW 85% 1546 $197.20 OMNI HOLD' GRAND TOTAL: E13,400.54 'JP40449152-$17.00 and JP40549965A-$20.00 ~~ Receipt Journal by Fund and Fee Code !a~ j^~ Transaction Date Range: 06/01/2006 - 06/30/2006. TXKERRPROD Fee Code Summary Case Manager JP JP4 ~ E ~ ~.+'.` e.' ki yaE UTh ~ ~ ` .&'~§-. 5 1 F.: % ? y'3!°~ ~W5€ ,'~ a„ „', '"7 '~'t ', "`i 9 ' . '" S~F ~ ~i, w! ~ ~` I~ ~' " ' ~.' :~ ~~ ~p q~ 15` ': a ,E I r y, [ ~ ~ ~3 ~ . a~.m.W±.ihu h...„mu ~ W d C d . L f , u .. 0~' q. «3n .Vmk S . .~ ,., Gross d Positive Adjustments Negative Adjustments , ,.,-- D i t --'----- ~---- - - ~ a .., N or o e escr p ion I A * mount N - ---'* - umber Amo ----~°--- unt N ----- ----- umber Amo .•-,°-'-~--- unt Nu mber Amount ADMIN AdmmistrationFee I io2ss`~ ss; ooo; o ooot o~ to2se jADR Alternate Dispute Resolution s.o ~ 1' o.oo~ o o.ooj of 5.oo (ARREST ~Fund_40 340-400 ~ 'A F 0 0 3a~ 1s 3 i o ool~ ~ ~ a ~ o.ao~- ' ' rrest ee-1 -345-40 . , , l o . 15,34 ~CCC Consolidated Court Costs 2 434 55 73 O OO i ' 0~ ~0 00 _ - 0 2,434 55 Cl"IS 'Courthouse SQCUfity ~ ~ _.._ ~ ___- __. ._ _ __. 20121 __ . L_ - - 73, __ ___.__ 000- :._ ._ 0 __. -~ ~~0.00 ___.~ - ` ` 0' _ 20121 o "_ - - ICHSJP ;Courthouse Secunty JP _,_____ ___ _ _ .____.__ ~_~ __,__ so 2s ___ sa _ e ooj _ b -_ ._ 0 00 _ ~ __..y ~ ~ eo 2s - _ CJP Cnminal Justice Planning Fund , soot 1 000 ~ o.oo~ i o'~ s.oo ~CMI ;CorrechonalManagementlnstitute 3.1s~ 7, b.oo~ of -.._ o.oo - _-~-- o ------ s.1s ~ (CO LFee-89-334-330 CODnty Flne 5,93909 i 70' 000! ' 0! 0.00 f Oi 5939.09 COMP ~ ;Comprehensive Rehab. ~ s oo-j 1 . ooo' _.._ V~`ol-` o 00 -- - o' s.oo CRC i Seatbelt Violations (Child Only) ~ fioo 00 " - 1+ ooo` -' of o oo~ "- o¢- - 100 od rCVC __ __ _ iCnmeVictimCompensationAct ___ ~ _. _ ._ ~ _.- _ _ _ ~ is5.n; _ _ __ _ 13 _ ooo`' -~` o ~ oooj o~ 1es:ii (CVFF Cron Filing Fee .. t 30 00 _.~ 2 _ 0 00-.. . _- -_ 0 , ~ 0 00 ~ ~(- V # ~ - 30.00 _ - _ iDIS _ - _. __ _ _ __ ._ __~ _ Dismissal Fee .. -- 00 0o i a -- ooo;._ -~ _~ __. __ ~ _ - u .... o~ .. __ '- _ . o~ ao ob _ _. _ DPS t _ Department of Public ~ -" ass 20 ( sd; ~ ooo; UI ooo, ~ o' i ass.2e ~.__ _.. -. ;Safety-89-334-400 - .__ __ ~ -. ------ - ..__ __..__._ u.. - _ __ ~---~ __ ~___ __ ~_ .~_ IDSC _ ' DnversSafetyCourse noooj n, ooo; o oool of 11o.ca ~FA ~FugitiveApprehension89-334520 ~ 5689' _ 12 0.00 0~ `ooo o - sses GR !General Revenue I 2 so 1 _ o oo~~` ~` 0 0 00~ - of - _ 2sc IND ~ _ _ Indigent Legal Services _ _-__ _ __ _ r soo _- _~ _ 3 -- -_ ooof~ ` o ~ -- - ooo - o, 's.oc JCD Juvenile Crime and Delinquency Fund a aai 12 0 00 o~ " " " o ooh - ~ o, a 4d ~JCPT ;Judicial and Court Personnel I 23 77 13 0.00; o( ooo; o z3.~i Training 89-334-500 i ~ 1 ~ ~ ~. JCTF __ __ F Justice Court Technology Fee 233 s3 sa o 00 0' ~ ooo; o+ ~ 23ssa JRF Jury Reimbursement Fee-89 334 230 1ss 1s as a.oo, -off ooo, o, tae is ~JSF ~ 'Jury Support Fee 89-334-230 2a o0 7 0 00 of ooo, o! ~2a.oc WSFC Judicial Support Fee -County 27.8s 49 -- - 0 00 -- • _ 0 _... _. .. 0 00; . _ 0~ 27.8E JSFS Judicial Support Fee -State 157.29 49.....- 0.00'. 0 --._ _...000'._.._.-._. _ _ 0'.... -.. 157.2£ sa i _~ a sa 11 Printed on 07/11/2006 at 03:09 PM Page 7, Part 1 ~ Receipt Journal by Fund and Fee Code TXKERRPROD (n ~ Transaction Date Range: 06/01/2006 -06/30/2006 Fee Code Summary :. ~~- £ ~r~ tt ~ C" '~9i w 4 ;da~ux 0. G 3 ¢-x,.dE ~ x' ~ 3E f ~ k 3 l'~ ~ ~ i f: = `~ ~d ~ 3+nik(~ t ~ ~ ~ vii `~ v 2 ~`s E j a ~ ~5 ~~ ~ ~ u m ":. ~ r. ,• '= y.~.a.Smv... a..~s. ~: w wu..w2s:=..., s ...v.a m...~ ... k :.e..a..~.w.. ue~,.n s„usc.[ .+ ~a~, + & i...a.~,a..aa em. ~.. v. ~ 4 fa . 3~Ss».tz + »L.. 3...,. »..~.~ v.73.v v.&,arv~hwrfu~ ,vPr...,.x ~ .. v.x._..w~, ., .,..x..t ,~ Gross Positive Adjustments Negative Adjustments Net ;Code Word Description 'w - ' Amount Number Amount ? Number Amount Number .~ Amount ~ Number 'LEMI Law Enforcement Management Institute oso' - 1. o.ooi o' "oooi o' "" ~ oso, ' .._ __ .._ . -_ .. j LEOCE ._ . _ _..__ .._. . __ ._ .~ ...__ .._. _. __ 'Law Enforcement Officers Continuing -.__ _.__ __._ , 1.00 _ _ _ _v_ t - -- o.oo! `~- __-oj` _ o.oo~ ~~ _. __ - o,. v i.oo!" - i __. 3O CS Education _. t Of C Se O O l so 00 1 o ooh` -`oF o 00 0 '~ so oo`~ i u o iv. n y ~ OMNI OmnibaseFee ~ , a9ooo~ " - 13i o.ooi' ~ ooo~ o~ ` 390.00 - ` - is OMNIC Omnibase -County Fee a o0 -- z, o ooh 0 ---_ 0 ooi o~ s oo z OMNIO Omnibase-OMNIFee 12.00 21 0.00; ^01 0.00 o:- 12.00 2 ~_ __ .~ .~ OMNIS ._ ~._~_.. ~______ ___~. __- Omnibase-State Fee -y- .~.---, .__~ ao 00 2, -- ooo~~ ~ `o? ~ -~'ooo ~ of - ao'ooj ~2 ______ .___ _ NSF ! ..~.~_ .. _..~_ __-- ....~ _ _ F S i ~ __~._ .~..__. lzooo~ _ __..._ _.. __ z . _ ~ _~___ . _ o oo ___ ~ _ o ~_~. _ oo~"-`-~ _.__ _ __ f_ -._ 0 _~_2 erv ce ee . l o o 120.0 ; iSJFC Judiciary Support - - _ 3 0o s _ o.oo~ o~ o ooh o, " 3 00~ _s Fund-County 10-343 400 ~ i i ~ ___..____ ----- j SJFS -- _~._~_~ ,Judiciary Support _ _, _. _ _ __. n oo _ _.~___ si _. o oo~" .---~.. o _.~__...-- 0 00~ of i. 17.00; s iFund-State-89 334-430 i I i ~_ _ ____ SMC _ ~____. __...~___ ___. -. Small Claims Filing Fee L _..____ _ 1000 ~ 1 _.i___ ... 0001 ~__ 0 _____ o00 __ 0' 1 . 1000' "i __ ~ ___ DSO .. .~ _ ~. ~ ___ _v _ ~ , Sheriff s Office Arrest Fee-10-345-400 .. _ _ ~.._ so 2s .. . ...-- ____ ,~_. t3; ~-~-- _ _ _~ . __~ o oo; . ~ o __ . -__.. o oo~.___ ___ _~ ~h~ so zsy _ is STF State Traffic Act-89 334-410 1,60081 56 0.00 ..0~ . _000 . ._ 0~ 160081"~ 56 ~TFC Unrform Traffic Fee - ial mr - sir o 00 0 i ~o oo~ ~ 0 ter o7` ` ss __ TP 'Time Payment Fee 89 334-310 _ _ ~ is oo~ _ 3~ o ooi' vm o' _ ~o ook of 7s ooi _ ~ s 'TPW Texas Parks and Wildlife Arrest Fee ~ 1500, 3; ooo: o~- oco~ ` 0 1s.ooj __3 __. .. _._ FTPWF _. .__-._.. -.. _~. _. ... _~, 'Texas Parks and Wildlife Fine y. .. __ ___ 197zo+ _-, z o00 ` o; _____ _ o.oofi ^ o~.` _y. lsizo, 2 ,WRIT-S j Writ Of Possession -Service zos.ool 1 o.oo~ ~o ` o.ao: o 2os o0 ._. 1 Fee-10 345-400 ~ Printetl on 07/11/2006 at 03:09 PM Kexx 9ounty 900 :^.a , dA g109 Kerrville TX 1S~02N Re: ei ut ~ Om1 oU9~9 ipNE 20oG R6PUP.T Cash: 0.00 Cheok: ll, 6V8.33 L7 343 9U`_ sF 0 CRI ~uINAL FEES' Ip a;l-ROn rHS' JP lU 945 205 EHE R'_FF PEES IJPg1 CRT) 10 34=-405 Je 3 FINES 1V 34~] 2» SON9TABLE SEE IJPk3i g_v 39p-305 sF 3 ze 390 cos se q? 10 990-305 .TP 3 CI~~IL FEES 90 340 80o ADR Fees Total 1, :'.9. `~1~1F 1',6.3__N 133.000H e, 428.G9CR 99u.000k 991.9tlCR 5~"/.'.:9 CR Gb.000 P. 1n,000F 1i, bUH.J3CR Ua'~v. Rvo~v i~,~d: -~L.:: iiu6 Tc 9l~B C] b_r JM FdgB 1 Rexr County 700 Main, BA HlU9 Hr rrville T.; %H028 Receipt N: n0000955 59 339-120 04 FORWARD S, y5G.h9CR JUNE 2006 P.E PORT tl9 334-930 rp,IM uDDICIAL 3UPPOP.T 46q. 95CR H9 334-910 STATE TRAFFIC FEE 4, 1fi9. 258R gu 9}g -gii0 DSPT PUBLIC SAFET'! ARREST TLq.57CR P9 ?34-b(1V FARKS & WILDLIEc ARF.E ST F 5. OOCH '.,aen: C.i~O Check: 12,~]B 1.99 F9 339-980 FTP/OMNIBP.SE tiJ.00CR 89 359 230 8TA'CE JORY SVC FEE 555.02rR R9 939-fi&0 CHILD .G SAT BELT 19q. DIlLR tlB 339 1315 03 90.OUCR Hd -?34-310 T INE PA ].~E N'1' k'E3 25.2416' y9 ?5q-5qn F COORT LfdGI[;ELgT FEE tl.000R Toga' 12, tin 1. 4']~'.R DaYv Rece i~~etl: ~ 12/20Db Issu~tl by : .M Page 1 Kexx County '~0 Maiu, 5A g104 Ke xrville T:{ 9bC2R keaeipt q 0000095E 1C 36U-lOp INTEREST EARIJ _L~Gs 1?.51CR SON3 2DC6 KEFORT Total 11.51r,k 'ash: U. q'., Cb r~-..:: '_9.51 Date P.e ceive rl: ~/le.'^_DCr Issueu bY: ~ _ Page 1 Keii County 900 Mei:~, BeA p1G9 Ketrvi ile T% ~8U2F Ru~-eiF~ N: UGOOpySi anNE ^_8uE RE F03T .:ash: O.uO Check: 10 393--i'J.. JF - CdIM IIJAL FE F,° L~ 341-Ri10 CH3 JF 10 i95-202 SHE3IFF e'G ES (JPN2 i1RTl .~. 34?-302 ~iF ? F'I NE3 10 990-2~1 CONSTABLE FEE iJ2k?I P., 835. 94 2g i90-302 JF 2 ?n 34n-3n2 JP Nd 10 340-30^_ JF _' ^IVIL FEE3 9~ 39u-HOU AE3 Fees Tntsl 2Hfi .9'oC4 43.'^cF L21.LbC P. 4, 9HS.SOrB 925 OOCR 191. 9i irR 1B8.C1CR _9 .OOCR 1'~~. OOCF S, H3`.99CR Sete Re.._a_v e:]: __. :.0 i1 Issuetl bY: dM PagN 1 F.~xr 4a,a,.y ,Oil Main, EA. ~L~9 Ker x~~111e TS 9tl02S Receipt k: 000009SH JONE ?006 REPORT Cash: O.On Che~.k: Date Rece i~~e d: 3'12r 200fi *_ssued hy: ~-N N9 334-120 01!01/09 - FOP.WARD 89 334-660 CHILD SEAT EE LT 89 339-93C BRIM .IIIDICIAL SJPPORT tl9 339 410 ETATE TRAFFIC FEE B9 ?39-?30 STATE ,IOP.] SVC FEE ?,633.06 H9 339 900 T A e r ARREST FEES Fv 939-900 DEPT PUBLIC SAFE T'i ARFE3T F.9 339 3L TIME PAYMENT FEE 89 339-390 JP COORT T_N DI GENT FEE Total 1, 84 k.Hn'CR L49.00 CF. 19].HROR `+".9.93CR I99.fl61 R. S .000R 125.35CR 57.72 Ck 6 oaCR 3, 633.~~hCk Page 1 Kerr Cuunt2 '100 Main, EA #109 Ke~x~~i 11e TY. i80~8 Re ceipr #: On000978 JUNE G006 REPORT Cash: n,00 ChecA: Date He celved: 7/Pi200b Issued by: JM 10 191-i~i3 JP 4 CRIMINAL FEES 10 391-800 CHS JP L7 395-203 EHERI FF FEE9 (SP#9 CRT7 10 39%-103 ~TF 9 FINES 10 340-L52 CO*_aETAB LE FEE fJP#9) 7, 329.2tl 29 340-303 JP 9 26 390 303 JP #4 10 390-303 ~rP 9 CIVIL EEEG 4n 390 800 AEP. Fees Total 9 h4.9FrR 50.29CR 65.59CH `, 939.09CR 925. OiiCH 201 31CR 233.63CR 90.000R S.000R ~, 314.2FgR PdOP 1 Kerr Uoenty X00 Main, P,A k109 Kerrville Ts "180_fl Recri Ft k: Up0U U9T9 S)JNE 200 C. REPORT ~:n s... U.un ~_,~~ck: Dete Receive ~: 9!19'2006 Issued bY: ATM H9 339-120 04 EOP.WARE 59 339-230 STATE JUR'i EVE' FEE B9 339 930 GRIM JJDICIPS. 3UPPURT 5P 334-GGO CH1LG SEAT BELT H? 3?4 4U0 DEFT FUBLIr SAFETi ARREST t~, 5l 9.OF R9 539 -(n0 PAP.KS m WIL~LI FE AP.RE9T B nJ 339 -4yu FCAi~1M~1I EASE F9 -?34 -3 L' T:MF, FA3MEMT FEE H'J 334 -34~~ JP CO[IRT IIdDI~4EMT FEE K9 334-130 03 NR i39-i90 O1 H9 339-190 95 RP 339-4 "_'~: STATE TRAFFI^ E'EE Total L, L90.99CR 209,15C P. 1 ]4.29CR 1VO.000R 9GE.GDCR 1E .000R 95u.000F ~S,pOrR n.000P. 351.34CP~ '_36.2343 3U.000R 1, 50n. F.lCk 5,519.66CR Paqe 1 Kerr Connty 700 Maic, 9A Ni09 Kexrvi llr iX 9H02tl P.e ee_pC #: nL 0iN 9HU lll 36.E-10u ll~T E P.E ST EPRI~I I~GC 10.83CR SOME LU06 RG POP.T 'PnYal 1~.HL^R aa=n: o oo ~:~:F~a: Io.Wa Date Fere inetl: ~/P 2U06 ssu?tl ey: .TA __ Fa~P THE STATE OF TEXAS COUNTY OF KERB Before me, the undersigned authority, this day personally appeared Vance R. Elliott Justice of the Peace, Precinct One, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this , ~s day of July, 20 6. l Justice of the Peace, Precinct ne Kerr County, Texas ' day of July, 006. ELBA TREVINO Notary PuClle, Steta of Texss My ;on~mleBeI~DOBPIroa ounty, xas Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED /IN JULLS~~~~T//ICE~~COURT FOR THE MONTH ENDING: yt,~ 3~~ aUGb a ~~ COUNTY CLERK BANK RECONCILIATION Add Debits: Deposits Interest Voided Ck Dep. Less Credits: Ck's Written ~ $1 Bank balance Per General Ledger: CHECKS OUTSTANDING Number Amount 2012 $2. 00' 2018 $4 .00 2057 $15. 19 2099 $7. 00, 2219 $55. 00' 2237 ~ - - - $55. 00 _ __ 2242 $41. 00 2248 $4. 00 2253 $4. 00 2255 $4. 00 2293 $55. 00 2324 $65. 00 2339 $60. 00 _ 2345 $55 .00 2392 $65. 00 2465 $60. 00 2493 $15. 00 2502 $S. OOi 2540 $10. 00 2557 $60. 00 2558 $55 .00 Total $896.19 INTH OF JUNE :pared by: Elsa Trev ance Per Bank State of: i Deposits in Transit: 1 al transit al .s Checks Outstandir :list --- Page 1 JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of June. 2006 Criminal Fees Consolidated Coun Costs (CCC) Account No. Omnlbase-FTA CRC Child Seat Belt State Traffic Criminal jutllGal support State Jury Fee Peace Officers Fees TABC Arzest DPS Arrest TPW Arzesl Fees L3W Time Payment JP 1 Fees JP 1 Fees (trim jud supp) Sheriff Fees JP 1 Fines Constable CH Security CHS JP TeUnolo9y Total Criminal Fees Civil Fees JP t Fees Sheriff Fees Indigent Fees Constable ADR Fees Monthly Payments County 8 State Fees Out 01 County Service OverpaymenPs Date of e Off i-1-04 9-01-01 ens 8-31-99 9-1-97 9-1-95 9-1-91 Forvrard 12-31-03 8-31-01 $3,900.49 89-120 89.130 89-140 8-30-99 8-31-97 8-31-95 Total $3,980.49 89-170 89-180 89-190 89-334-980 $30.00 89-334$80 $0.00 89-334x110 $2,120.86 89-334-430 $329.04 89-334-230 $392.05 89-334-700 $0.00 89-334.400 $369.87 89-334800 89-334-111 $115.00 89-334-310 $25.00 rnr I r.ea:. I nsc I nfem{eea~ I Tntal $2,871.95 $509.87 10-343-301 $163.81 $212.06 $170.00 $50.00 $615.87 10.343-301 $57.98 10-345.201 $80.14 10-342-301 $7,243.50 10-340.250 29340.301 $297.02 10-341.800 $94.11 28-340-301 $398.09 io rase Jury $8,784.89 1a3aa-3o1 alas.oo 10-345-201 89-334-340 $22.00 10-340-250 $840.00 40.340-800 $40.00 $847.00 Total $16,e74.9o Check No. Check No. 2559 $18,974.00 "'Jury Fea" Voided ck2554 $5.00 $119.110 INTEREST EARNED 2580 $9.93 TPW JUSTICE QF THE PEACE, PCT. 1 KERB COUNTY ewas2-z2so 70U MAIN, SURE 102 KERRVILLE, TX 78028 2559 / - ~ 2^ ~ ~ 99-1194/1149 DATE t w PAY \ ~ ~ n ~ Q;, f' ~7 ORDER OF l`~C-"C ~p `rek5l7~( e''~ CC ~~ ~ `L' ~l(J 1 l ~ - CCU -~~~~~~~~,.~ r~~~Q ~C1V.rc~ceck ~esrc~~~ ~~ DOLLARS 8~°-~ SECURITY STATE BANK F~ TRUST PO.BO%9W0. •KEPflNLLF, LE%Ab ]bQY9.990b95~R~0 s~ C FOR ~LYrnP 1~C-'S E'er' ~ -- - _` - --.__----- - --------M u•002559„• ~:1i49219.491: 106 921 Ou' JUSTICE OF THE PEACE, PCT. 1 2560 KERR COUNTY asoas2-zzao 700 MAIN, SURE 102 ~j KERRVIILE, TX 78028 DATE / - ~-~-~ ~~ 88-2194„ 1w 04 Po rY-IE ,~1C~19- CG ~ ~G 4't S l~/~ ~ ~ $ y ~l ]~Y ORDER OF !~ ((y ~ 1 1 ~/~~ WlK{~S ~~~31 ~2h1.5 DOLLARS ~o^~.`°"y SECURITY STATE BANK F> TRUST PO ep%Y9Wl •~2RPNLLE,5VAE 18089 •B]089530W FOR ~ J{\Z 1 J2-CE.rQ ~ L~ ~J~~ 1~ .~.~.._________.-_._._____._____...______ ____._.__..__t! u'00 2560„• 1; L 149 2 19491: 106 9 2 1 011' OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County Precinct JP1 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For MOnth June 2006 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1 New Cases Filed During the Month 135 0 8 3 0 2. Dispostions Prior to Trial A. Bontl Forfeitures 0 0 B. Fined (Before trial onry. If the de/endant goes 42 43 be/ore the 'ud a enter in item 3. C. Cases Dismissed (DO not include Here those dismissals which are 5 1 0 0 0 re rted se rate in items 3C and 4 below. 3. Disp05itions at Trial: (Include in item 3A all civil cases disposed of by lrial or (if there is no appearance before thejutlge, enter in before the judge, including default and agreed judgements.) Rem 2.) na y u ge 0 0 (t) Finding of Guilty 1 4 0 (2) Finding of Nat Guilty 0 0 na y ury ' 0 0 n in f it t F 1 0 0 (2) Finding of Not Guilty 0 0 G. Dismissed at Trial 0 0 0 0 0 4. Cases Dismissed: A. After Driver Safety Course 2 C C.P Art. 45.0511 B. After Deferred Disposition (C.C. P., Art. 45.051) 4 12 er roo o manna esponsi t i 9 Trans rtation Code Sec 501.183 5. Cases Appealed 2 2 0 1 1 6. Juvenile Adivity 11. Examining Trials Conduded 0 (Include onry preliminary hearings olle/ony cases) A Warnings Atlministeretl 0 B. Statements Certified 12. Inquests Conducted 1 il 51 D95 C d S 0 y . ) (Fam e, ec. o ib i i ' Li D ty and r ver s cense 13. Safety Respons il 1 C. Detention Hearings Held 0 SUepenslon Hearings Held (Family Cotle 54 01) Sec , . . D Failure to Attend Sctwol Cases Filed 14. Search Warrants Issued 0 (Education Code, Sec. 25.004) 0 (Do not inclutle warrants for arrest) E. Violation of Lowl Daytime Curtew ordinance 0 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code, Sec. 351.803) l A. Class C Misdemeanors On y 0 d li C nquent uct F Referred to Juvenile Coun for De on 0 (GC.P, Art 45.050 (c)ry)) B. Felonies and Class A and 8 Misdemeanors Only 0 G. Held in Contempt, Fined, or Denied Driving Privelig 0 16. Magistrate Warnings Given (Given ro defendants 19 (QC.P., Art. 45.050 (c)(2p charged with felony or Glass A or B mistlemeanor pHenses.) 7 Parent Contributing to Nonattendance 0 Cases Filed (Education Code, Sec. 25093) 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 istrate's Orders for Emergency Protedion 18 Ma 0 . g 9. Class A or B Misdemeanor Complaints 0 Accepted (ACCePtad in magrstrere capacity) 1~~84 10. Felony Complaints Accepted 0 19. Total Revenue $ (Accepted in magistrete capacity) (include as revenue collected during month to be remitted to county or stale.) KERB COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG, TEXAS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS. BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA. INGRAM `,~ ~ wwwssbtexes.com tatiss`~ " ~`~~~~s`AUTDCR " CD14 186 0.6290 AC 0.290 1 11 45 Illrrlirllrllrrlrrlrllrrirrl~l~~rllrr~lrllrrrl~rlrll~rrll~l~rl KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028.5327 PAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 5131/2006 TO 06130/2006 --------------------•--- C H E C K I N G S U M M A R Y --- -------- --.....-•---- BUS INT CK- 1069210 CHECKING BALANCE LAST STATEMENT....... 17,070. 58 4 DEPOSITS ............. 15,773. 00 1 OTHER CREDITS........ 9. 93 4 CHECKS ............... 17,514. 70 OTHER DEBITS......... . 00 CHECKING BALANCE THIS STATEMENT....... 15,338. 81 ••--••-•••--•- 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 06112 ~ 5,027.00 DEPOSIT _ 06119 3,508.50 DEPOSIT 06126 4,179.50 DEPOSIT 06130 3,058.00 DEPOSIT 06130 9.93 INTEREST ....... ............ .............. C H E C K S ... .......---- ---------------...-- DATE.. .CHECK NO... ....AMOUNT DATE.. .CHECK NO... ....AMOUNT 06/21 2545 55.00 06127 `2555 17,413.00 06106 `2553 40.00 06127 2556 6.70 --••--- --------- 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 06106 17,030. 58 06121 25,511.08 06130 15,338.81 06172 22,057. 58 06126 29,690.58 06119 25,566. 08 06127 12,270.88 Free Internet Banking AND Free Bill Pay Apply today - www.ssbtexas.com NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence ' st;rt~[~rrYSt'n'rt, I3nNK AND 'I'RUS'1~ Account Number: 1069210 Page: 2 C H E C K I M A G E S iu YI~e~G~`ct; pct. ~ ~ 2515 RERR CgM1Y er..a n~ wrt~ ~ y SECURITY SPATE R BANK b TRLLSE ' J , / _ sue?`~9 ~,Je ~;« / L~e/~ /,/L/ --- +O025L5+ ,:l iL9i19L9C iO6 921 0+ J0000005500J 6121106 2545 55.00 _.,......., -....,...- lua,rtR L1rTRE rcYLC>:, rcr. ~ NfRR COUNT s 'vm s 2553 iaww.n,m ~ 7 ~{~"~ ~ . ~(-~ ....,`...s ~ ~ SECUYR~Y' ~TATE HANK LLST C y149219 L9,: 406 921 Or 6126106 Deposit Y .~. ~ ~i I .5~ u roooou vv sor s~ L ~~f~ 1 ~ m ~ 1 ...w ~~ SECUN'~V RANK SfATe TRUST s a 5~ ;0 ~ ~ ~ j 2i9L9C 106 921 0+ JOOOOOOLOOOI C1 R9z4919: LU6 924 O+ lz Jooooaos6oor 3 40.00 6130106 Deposit 3058.00 JURiK[a.xe.¢.s xr., zsss KFAR ry0V111Y ~'-+.Y,+clet•,.-clo..~+~ '~N~~~ ~.~~~0~Ig9=oo4uns e_. ~ ~1 SELL~R~'ry SfATF R BANK b lRlh"(' ~ //~/ ~ ~J ~~~~yy"~ ~ `°" tT ~-i-S~-~E~~ 4+Y+~_ C-?r i ~/cs/T./r.,' /_ J:`3.!!"Y__-_._• +DO Z555+ CiiL9239L9C i06 921 0+ /pOOliL 1300!1 +usrYCe or TLa rrAa, rcr. , 2556 ID7IRCWNiY o~m L ~~n~ x,,,,,11 wre~=L~' 1GoW ~ Ua J ~Ic~c+S S ` ~ a __ ._ . .X o . _ ___o°,,.abe S ~ 7g +f]U 2556+ tilL92l9L9C 106 921 0+ J0060000610J1 ~ ~n =;-= C111921919f. 406 9zy o+ yz raoooso zaa°r L R2 yoyy _N mSl , H ~Y ~ ~ : I y 2. ~~ py d. _ -_ - Y ~Y~ aO ,a ~ S~VC~1,N'kY SPATE ...~~....~ ^_... TRUS9~ s 3>TY.~~ CLIL921949L 106 9z4 0+ y2 JO110035085OJ 6119106 Deposit 3508.50 a. T Code ^ 0 b. ^ DESCRIPTION Column 1 Column 2 Column 3 -SEE BACK FOR /NSTRUCTIONS -- TOTAL COLLECTED (State court cost only) SERVICE FEE AMOUNT DUE STATE (See instructions) (Col. 1 minus Col. 2) oll n SECT/ON /• Reports for ofl'enses committed ______ 1.01-01-04 Forward ^ $ 3,960.49 396.05 1. ^ $ 3,564.44 _____ 2. 09-01-01 - 12-31-03 _._._ ^ 0.00 0.00 2. ^ 0.00 3. OS-31-99 - 08-31-01 _.__.. - ^ 0.00 0.00 3, ^ 0.00 ---------- 4. 09-01-97 -- 08-30-99 ^ 0.00 0.00 q, ^ 0.00 _____.,____._.._....__.__.. ___,_,,,. 5. 09-01-95 - 08-31-97 ^ 0.00 0.00 6, ^ 0.00 .____.____,__._ ............._ 09-01-91 -08-31-95 6 ^ 0.00 0.00 6. ^ 0.00 _____.___...__.___.._,_._._._ . 7. Bail Bond Fee (BB) ____._._..._..__._.._..... ^ 0.00 0.00 7. ^ 0.00 __ 8. DNA Testing Fee ,.,__.__ ^ 0.00 0.00 g. ^ 0.00 9. EMS Trauma Fund (EMS) ___._____ ^ 0.00 0.00 g_ ^ 0.00 10. Juvenile Probation Diversion Fee (JPD)_ ^ 0.00 0.00 10. ^ 0.00 11. Jury Reimbursement Fee (JRF)_._.._._.__.____„ ^ 392.05 352.00 11. ^ 40.05 12. State Traffic Fine (STF) ____._._.____._,._.._.. ^ 2 120.86 lfi°41 106.04 12, ^ 2,014.82 SECTION/I: As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state orRcers only.) _ 14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) __ ___ 15. Judicial Fund -Constitutional County Court 16. Judicial Fund -Statutory County Court__ 17. Motor Carrier Weight Violations (MCW) (Report 60% of the fines collected.) _..-- 18. Time Payment Fees (TP) (Report 50% of the $25 fee) _-_ 19. Driving Record Fee (DRF) (Report 100% of fees collected) _. ....- 20. Judicial Support Fee (JSF) __ _ _____ 21. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 17 in Column 3.) ' * * DO NOT DETACH * ' ' 22. TOTAL AMOUNT DUE AND PAYABLE County name Kerr For assistance call 1-600.531 ^T Code ^County identification no. ^Period X Make the amount in Item 19 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th SVaet Austin T xas 7 774-0100 13. ^ $ 73.97 14. ^ 0.00 15. ^ 0.00 16. ^ 0.00 17. ^ 57.50 18. ^ 12.50 19. ^ 0.00 20. ^ 58.05 21. ^ $ 5,821.33 22. ^ $ 5,821.33 -5441, Ext. 3.4276, toll free nationwide, or call 512/4633276. (From a Talcommunicetions Device for the Deaf (TDD), call Annn ~..u F..e .. nMl C10IAR9~IR91 1 I, (type or print name) certify that the information above is true as shown in the records of the treasury of ~i~•e ~ Title Date 07/O6I2006 Phone number (Area code and number) _~ County Clerk -General Fund MONTH OF Jun-06 Recordings 25,520.50 JUDICIAL SALARY SUPLEMENT FEE 240.00 Miscellaneous 4,241.95 Beer Fees 0.00 Probate Education 258.00 Credit Card Fees 72.00 BIRTH & DEATH CERTIFICATES -COUNTY 8,496.00 Certified Copies 461.00 Total 10-340-400 $39,291.45 JP Mental Health 10-340-402 $535.00 535.00 Fees of Office -Court Fees Judges Fees 1,443.00 Jury Fees 0.00 Probate Crt Reporter Fees 780.00 Mental Health Crt Reporter Fees 195.00 Probate Clerk Fees 4,029.00 Prosecuting Atty Fee 1,200.00 Total 10-340.410 $7,547.00 Records Management 10-370-350 6,045.00 Records Management -Probate 28-340.400 325.00 Alternate Despute Resolution 40-340400 535.00 Mental Health Attny Fees 10-350.360 1,587.50 Law Library 18.342.100 2,290.00 Preservation of Vital Statistice 10.340-401 780.00 Court House Security 29-340-400 1,550.00 Fourth Court of Appeals 89-334-570 323.00 Indigent Fees 89-334-320 330.00 Marriage License-State 89-334-250 651.00 Marriage License-County 89-334-250 609.00 Declaration Informal Marriage-County 89-334-251 0.00 Declaration Informal Marriag e-State 89-334-251 0.00 Birth & Death Cert. 89-334-250 558.00 Records Archival 41-340400 6,284.00 Sheriff Fees 10-345400 4,440.00 JDF HB 3211 89.334-390 2,360.00 CJS - HB 1 t JUDICAL SUPPORT 89-334-440 2,205.00 Postage 10403-309 0.00 Total 30,872.50 POSTAGE 10403-309 $58.96 SUBTOTAL 78,404.91 NSF Checks Redeposited 46.00 CREDIT CARD CHARGE (17 73) CREDIT CARD CHARGE (19.08) Return Check -23.00 SUBTOTAL 78,391.10 ADJUSTMENT COMPUTER SHOWS $4.00 MORE CAN NOT FIND IT ~ (4.00) SUBTOTAL 78,367.10 REFUNDS CHECK NO 3564 Line #10-340-400 (324.65) 3562 Line #10-340400 (22.00) 3563 Line#10-340-400 (221.43) TOTAL TO COUNTY TREASURER 77,819.02 INTEREST 47.24 JANNETT PIEFER, KERR CO. CLERK ~ i ' q_J BY' SAMMIE A. TUCK, DEPUTY ~aNrterr y m Karr Co~.urty 700 Main, EA #ln4 Kerrville T:i 780'_fl Receipt k: un001U09 JOIJ2 3006 P.E RUF.T dash n.p0 Chet r.: Date Reneive d: 2U 33 D0G Issued by: aM 10 399-301 JF 1 CR Ii~iI NAL FEES i0 39G-~O1 SHERI6F EZE3 IJPgl CRT1 In 392-901 JP 1 FINE° L. iq0-250 ~:ON 3TP.B LE E'EE '~~d P#L 39 390 301 dF 1 9, 619.fi9 10 9S1-R CO CHS J2 2h 390 d01 dP #I. 10 390-301 dF 1 CI~3IL FE38 90 390 R00 ADR Bees 10 3R0-1u0 INTEREST EARNIidGS Totyl b93.@3CR tiG.19 CR 7, 293.50CF. E4~^~.OugR _'9~.031'R 94 11CR is 5.09CR 14 S.OnCR 4 n.,';or.F 5.00^_R 9, 614.59CR Paye 1 Keii Coun[y X00 N,a iu, BA glu9 Kerrci lla T:{ '; ROp@ 4eCBipt % ~ 00001 nOH 9B 3d9 i2~] 04 FOP.WARD 3, 960 ,99CR .NNE 2006 RE POET v4 239-480 FTP_ DMN?EA c 30 .)OCR. 83 339 910 STATE TRAFF h] FEE L,1L'~i . H6Ck 99 334-930 ~:P.IM JUD I~'TAL SOPPOBT 3?9 .ngCR 85 334-230 STATE JOKY SVC FEE 392 .i1SCR Cash: 0.00 Check: 1,364 .-i1 H9 .339-400 DEPT PUB LI~I SAFE T'i ARREST 369 .47 CR 59 339-111 ZONED VID~ATION:: 115 .00 CR H9 339-110 TIME FAYFSE NT FEE 25 .OOCB H9 339 390 JP COORT LdDI GENT FEE GL .000R ToCal ' , 369. 3I r.R Date P.e n-_vad: ~ 2u 'L ili',6 IG a~~cd GYO SM Pa 3e Kerr Cn miry 9CU Nain, B9 g1U9 ~~.etwill E~ Tl '?U2M Receipt k: OilOplwi9 llI 960-1 Uri INT 8RE2T EARP~T N69 9.93~'R HONE 2006 REPORT Tntal 9.93CR Cash: 0.00 Check: _v, 53 Oa to R~c~ived; 9,'20!2006 Issuetl by: JM °"6e 1 Kerr County ]p0 Main, BA µl09 f:H rxville T5 "1N02@ Receipt q: 00001049 anNE 2000 GENERAL FD REPORT Cash: 0.00 the ok: Dare keceive d: ]/25'2006 Issued by: iM 10 190-900 COUNTY CLERK 10 390 902 MENTAL HEALTH JODGE 10 340-91u COUNTY CLERK IIVIL CO'IRT lU 390-350 P.E CORD° NANAGMENT FDN[ 2H 340-400 ^OUNTY CLERK FEES' ]0, ]H3.n2 4l 34ii-40n rOUFTY CLERK 38 342 lOn COUNTY' CLERK FEES 10 790-401 VITAL STATIETIC& FEE 3u 340 400 COUNTY CLE RKE FEE; la 395-4 U0 '3HERI FF FEEF (Cn CLK~ L~ 4ud 309 POSTAGE 10 350-iti0 MHM,~ ATTY P~.::TI 41 390 900 BOUNTY CLERK FF. F.S Total 3@,]05.56Cft 535.OOCR ], G4'~.OOCR b, '~~45.00Ck 325.OOCR 535.::0 CR _, 290.UOCR ]Hn,000k 1, `.SO.OOCR 4,490. Oii¢k SH,JGCk 1, 5tl] SMR ~~, 2R4 pOCR ]0,]93 03TP. Page 1 BN.rx rn unry "100 Main, BA #109 r;e rzviile Tx ~e oza R?c?ipt #: 00001050 JUNE ^_006 REPORT Cash: 0. OU Ch?c k: Date Recelvetl: 3/25/2006 Issuetl by: JCt 89 339-320 INDIGENT CIVIL SERVICES 330 .OOCR 89 334 5'10 4TH COURT OF APPEALS 323 . OOCR 89 334 -94 ~~ CIVIL JUDICIAL SUPPORT 2,LU5 . UOCR a4 339-250 MARRIAGE LICENSE 1, 360 . OOCR R3 339-390 CCL JUDICIAL FUND FEE 2, 360 .OOCP. 9,036.00 @y i34-26U BIRTH CERTIFICATES SSP .000R TOt31 "/ , U56 OOCR Page 1 Kerr County X00 Nain, BA 8104 t:e rrville TX ~80'_P Ra ceipt k: 0!`.O n105I lU d60 100 INTEREST EARNING°_ 47 .34CP dUL4E GEN.F~ RE POR'P Total 4~.24CR Cash: 0.00 Check: 9.24 Gate Feceived: 7i Z` 2UOb Issaeu hY' ~~ _ _. Page 1