ORDER NO.29862 MONTHLY REPORTS Came to be heard this the 14th day of August, 2006, with a motion made by Commissioner Baldwin, seconded by Commissioner Nicholson, the Court unanimously approved by vote of 4-0-0 the following monthly reports: District Clerk Sheriff s Department County Clerk -Trust Fund Activity Report for Justice Courts -Precinct 2 JP #3 JP # 1 County Attorney ~q~~a /~3 Z/~D -U Monthly Reports for Commissioners' Court on: August 14, 2006 District Clerk Sheriffs Department County Clerk -Trust Fund Activity Report for Justice Courts -Precinct 2 JP #3 JP #1 Co ~ JUNt 06 LU MVNI KLI KCYVKI tlT LINDA UCGRC .~.~.,.. .,.... we. ,_.,..,..a: :. ees Date of Offense 1/1/2004 9/1/2001 8/31/1999 forward 12/31/03 8/31/2001 Court Costs (CCC) 1371.33 349.60 77.03 TOTAL ,0 ACCT. # 89-120 89-130 89-140 testing Trauma Fund (EMS) nile Prob a Traffic Jury Reimbursement :e Officers Fees C Arrest Arrest ~ Arrest iff Peace Officer :ial Fund Stat Cty Cart Ir Carrier Weight Payment T TOTAL ;t Clerk Fees ;t Court Fines ds Preservation house Security nal Atty. Fees nal Jud. Support nal Rest. Fee Abuse Prev Fee Criminal Fees k's Fees riffs Fees rnative Dispute Resolution irthouse 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 ly Protection Fee Civil Receipts ellaneous Receipts -L RECEIPTS: ded by check f-Go. Sheriffs fees ration costs - Cv. ley fees fees -Civil support pd by cash (CAR, B/C) :d fees to treasurer Disbursements PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) + DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 1583<. Int.- Trust Acct Ck # 111E I, 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 June 2006, and :and submitted to the Commissioner's Court of Kerr County in Kerrv ville,Texa: is the 25th ,tl{ly, 2006. i LINDA DECKER DISTRICT CLERK, KERR COUNTY, TEX 10-345-700 11 1 10-343-350 700 Clk fees UTA" I KIG 1 GLtKR, RtKK GV UN I Y 9/1/1997 9/1/1995 9/1/1991 /30/1999 8/31/1997 8/31/1995 1 248.41 110-340-700 I I 6960.881 120.00 I 687.70 I 658.02 I 8.426.581 cases 18-342-200 BY ~ 1 ~1,~"~`9ePurY Robbin B r ew ~.4z ~ M. N THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W.R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of ~y~ 2006 dated at Kerrville, Texas, this ~`~ day of , 2006. W.R. H ~ RHO •'ff ~. SWORN TO AND SUBSCRIBED ore me this ~_ day of _5;,~~i> 2006. • P~• NANCY P. ROBtSON ~~ ;~•~~~ .c... rmary wee, smm a ramc V~-r~ -t~+_-4 ~•,L +; ~F ~.. =,~s;;t... ,~;r~+ ~ ~ pppg Notary blic ..r` ~ JANNETT PIEPER County Clerk, Kerr County, Texas Revised Form 12/2/2005 W.R. "RUSTY" HIERHOLZER, SHERIFF KERB COUNTY KERB COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------ $3,025.00 COPIES ( 15 @ $ 3.00 each- - - - - - - - $45.00 (Receipt Code 10-370-300) COPIES ( 1 @ 4.00 each- - - - - - - - $4.00 (Receipt Code 10-370-300) ATTORNEY GENERAL PAYMENT ( @ $39.60 each) - - - - - $0.00 FINGERPRINTS ( 51 @ $5.00 each) - - • $255.00 TOTAL $3,329.00 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KCSO 1/04 Transaction Listing Report Transaction Date : 07/01/2006 To 07/31/2006 User : ALL TXKERRPROD 4793285 Payment Misc. Receipt 60.00 0.00 Doubrava, [ieverly 07103/2006 2006-00223 National Registered Agents 07/03/2006 Civil 83661 479$302 P&ymenk Miser Receipt. 60.00 0.00 Doubrava, Beverly 'U7fC#3/20{16 2BS!$-OD224... 8robkS, GranviOe L.. 07103/2006 rClvil00807dl8 4793371 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/03/2006 2006-00225 Thomas Edward Bridges Jr 07/03/2006 finger prints 449341$ Paymenk.. Misd. Fecetpt. 5.0D'. 0A0 Doubrava. Beverly 07103f2008 2006.4022$. .. '..Tiffany Lee Moorhead. 07/0312006 finger prints.: 4793523 Payment Misc. Receipt 3.00 0.00 Doubrava, Beverly 07/05/2006 2006-00227 Choice Point 07105/2006 report 4793528 payment... Mise. Receipt 3.00. O.OD .Doubrava, Beverly ' 071Q5/2gQ4 2006-0022$.. .f'rogreSSlveCpurity Mutuel In: '. 07!05/2006 ?epprt 4793970 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/06/2006 2006-00229 Vickie Carol Simmons 07/06/2006 finger prints Printed on 8/01/2006 9:13 AM Page 1 of 13 Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO Transaction Listing Report Transaction Date : 07/01/2006 To 0 7/3112 0 0 6 User : ALL TXKERRPROD Sheriff's Office 4794018 Payment Misc. Receipt 3.00 0.00 Doubrava, Beverly 07/06/2006 2006-00231 Patrick's Express 07/06/2006 report 200605454 - g7444,~3 ~ ~, P~ym6nt~~. FAISC. Racelpt; 60.00 0.00 Doubrava, Beverly O7WTYi006' ' . ?AQ6•f1Q232, !NationatRegsterpd Agents 07/D7/2006: ~a0se 05.1635 Civ1I X0319 4794183 Payment Misc. Receipt 100.00 0.00 Doubrava, Beverly 07/07/2006 2006-00233 Schlanger Silver Barg & Paine 07107/2006 Pee of $200.00 Paid $100.00 4794279 Paymanl. Misc:Rece~Pl S.Og' 0.00 Doubrava, Beverly.:. 07~07Y1006 2006fi0234'... DavidCalenn:Wrlliams: 077!37/2006 '.: " ~ngarlstfttts 4794310 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/07/2006 2006-00236 John Edward Gascoigne 07/07/2006 finger prints 4794:315 Paymant. MisaRaceipt 5.06' 0.00 Doubrava,8everly 47/(17/21166. 2QS16~flQ237' !Steven Hanley 07107/2006 ;finger prints 4794325 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 07/07/2006 2006-00238 National Registered, Agents. 07/07/2006 Cause 06335 Printed on 6/01/2006 9:13 AM Page 2 of 13 Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO Transaction Listing Report Transaction Date : 0 710112 0 0 6 To 0 7131/2 0 0 6 User : ALL Date Reference 4799467 ~ PeymeM O7b10J200H 2006.00239 c~ a3s164 4794476 Payment 07/10/2006 2006-00240 CI036184 4794490 Payment p7t19taoas zt~r,~o241 Ci036184 4794633 Payment 07/10/2006 2006-00242 finger prin ts 4794676 Payment 07M0/2008 2006.00243 Report2{I06.05199 4794713 Payment 07/10/2006 2006-00244 finger prin ts 4794957 Payment 07tt1J2006 2006A0245 Cause 038582CVN2006 4794959 Payment 07/11/2006 2006-00246 Civil 83827 4794960. Payment 47NiC1006 20064)0247 c.~vn 6374s . Printed on 8/01/2006 9:13 AM PartylPayor Moora, Mid M Case # Moore, Anita M Moara, Anita M Charles Edward Easley RAB Reports Misc. Receipt Misc. Receipt Misc. Receipt Mlsc. Receipt Anne Felicite O'Brien Rhodes. Gena A Misc. Receipt Misc. Receipt Misc. Receipt National Registered Agents Misc. Receipt Natipnal Registered Agents TXKERRPROD Charges Payments Credits Disbursed DTO 60.00 0.00 Doubrava, Beverly 07/10/2006 60.00 0.00 Doubrava, Beverly 07/10/2006 20000 0.00 Doubava, Beverly 07no/zoos 5 00 0 00 Doubrava, Beverly 07/10/2006 3.00 0.00 Doubrava, Beverly 07/10/2006 5 00 0.00 Doubrava, Beverly 07/10/2006 60.00 0.00 Daubrava, Beverly 07/11/2006 60.00 0.00 Doubrava, Beverly 07/11/2006 60.00 0.00 Doubrava, Beverly 07/11!2006 Page 3 of 13 Transaction Listing Report Transaction Date : 0 7/0 112 0 0 6 To 0 7/31120 0 6 User : ALL TXKERRPROD ~ Date Reference PartylPayor Case# Charges Payments Credits Disbursed DTO A794962 Payment Misc. Receipt 6tl.0o 0.00 Doubrva, Beverly 0711112006 .2006-00298 National Registered Agents 07111/2008 . - Civi18t460 ~ 4795034 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/11/2006 2006-00249 I Heather Nicole Land 07/11/2006 finger prints 4795081. Payment Mlsc. Receipt 5.tl0 0-00 Doubrava, Beverly 07(1112006 2006-00250 Plodnda Etta Casarez 07111/2006 Unger prirNs 4795132 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/11/2006 2006-00251 Arlene Jones Lewis 07/1112006 finger prints 4?95262 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly I 07/t2Y1008 2006-00252 National Registered Agents 07/12!2006 ' ~ Civil 83917!1 5-15-~ 4795266 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 07/12/2006 2006-00253 National Registered Agents 07112/2006 Civil 82279 // Gv503140 4795270 Payment Misc. Receipt 5.D0 0.00 Doubrava, Sevedy 3 07112YZ406 ~ 2006A0254 Peggy Wallace Hatfield 07!12/2006 ji finger 4795308 Payment 4 Misc Receipt 5.00 0.00 Doubrava, Beverly 07/12/2006 2006-00255 Rafael J Sandoval 07/12/2006 finger prints 4795911 ~ ,Payment ~ Misc. Receipt 5.00 0,00 Doubrava, Beverly 07k12FJA06 . 2006-00256 - Michael Russell 07/12/2006 flngar pdt1~ . Printed on 8101/2006 9:13 AM Page 4 of 13 Transaction Listing Report Transaction Date : 0710112006 To 07!31!2006 User : ALL Sheriff's Office TXKERRPROD Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO 4795324 ~ Payment DA'isc. Receipt 200.00 0.00 Doubrava, Bevedy 07/12/2006 2006-00257 .Vergers. Areli P _ 07112!2006 ~~ ~ cause~2006CR)6059 4795382 Payment Misc. Receipt 3.00 0.00 Doubrava, Beverly 07/12/2006 2006-00258 Michael Ramirez 07/12/2006 ~ report 200605752 4796613 ~ Payment Misc. Receipt 45.00 0.00 Doubrava, Beverly Q7k13t2006 2006.00259 Rodriguez. John C 07M3/2006 Cause 20060013SC 4795675 Payment Misc Receipt 5 00 0 00 Doubrava, Beverly 07!13/2006 2006-00260 i Manuel Valero 07!13/2006 f finger pools 4795724 Payment Mlsc. Receipt 5.00 0.00 Doubrava, Beverly ~ 07i13120~ ~ 2006-00261 Robert Wade Park 07/13/2006 finger pdnts 4795800 Payment Misc. Receipt 3.00 0 00 Doubrava, Beverly 07/14/2006 2006-00262 Choice Point 07/14/2006 report 200605697 I 4795805 Payment , Misc. Receipt 60.00 O.OD Doubrava, Beverly i 0711412006 2006.00263 Na8onal Registered Agents 07714!2006 20t~27203 III! 4796053 Payment Misc. Receipt 5 00 0.00 Doubrava, Beverly ~ 07/14/2006 2006-00264 Karen Valerie Valigura 07/14/2006 f nger prints 4796066 Payment ~ Misc, Receipt 5.00 0.00 Doubrava, Beverly D?t14i2006 2006.00265 ~ Debar Marie Duncan ~ 07114/2006 Roger prints Printed on 8/01/2006 9.13 AM Page 5 of 13 Transaction Listing Report Transaction Date : 0 710 112 0 0 6 To 0 7131/2 0 0 6 User : ALL Sheriffs Office TXKERRPROD i Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO i 4786077 Pa}m~ent Misc. Receipt 5.00 0.00 Doubrava, Bevedy ()711412008. 2006.00286 RobertCampbe9White 07/14/2006 finger pdrfts 4796094 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly ( 07/14/2006 2006-00267 Jessica Menchaca Lopez 07/1412006 i finger prints 4796156 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 0711412006 200600268 Alexander Alan Fill 07/14Y2006 finger prints 4796300 Payment Misc. Receipt 60 00 0.00 Doubrava, Beverly 07/17/2006 2006-00269 National, Registered Agents 07/1712006 0076406 A786312 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly ( 07F172006 200B~00270 ~ Natonal, Registered Agents 07N7/2006 ~ 0078506 4796475 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/17/2006 200600271 Travis Leon Stone 07/17/2006 Finger prints i 479&183 ~ Payment Misc. Receipt 5.00 0.00 Doubrava, Bevedy 0T117CL008 2006.00272 Todd Thomas Benedict 07717!2006 i finger dints , 4796489 Payment Misc. Receipt 60 00 0 00 Doubrava, Beverly 07/17/2006 2006-00273 David Wayne Warner 07/17/2006 cause C20041083C 4796482 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 01M712006 2pD600274 Samuel Grant Terry 07M7(2006 frn9ar prints Printed on 8/01/2006 9:13 AM Page 6 of 13 Transaction Listing Report Transaction Date : 0 710 112 0 0 6 To 0 7131/2 0 0 6 User : ALL Sheriff's Office TXKERRPROD ~ Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO 4T$fi51S Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly ~ 0Tl17Y2006 2006.00275 ~ Kei~ Wayne Rathbun ~ 07/17/2006 I j fuiyerpdnfs . E 4796536 Payment Misc. Receipt -5.00 0.00 Doubrava, Beverly I~ 07/17/2006 2006-00275 Keith Wayne Rathbun 07/17/2006 k wrong finger pant card 47$6688 ,Payment Misc- Receipt 3.OD 0.00 Doubrava, Beverly D7118t2006 2006-00276 Charles Thomas 07118!2006 report 2D0606035 4796824 Payment Misc. Receipt 5 00 0.00 Doubrava, Beverly ~ 07/18/2006 2006-00277 Charles Richard Barger 07/18/2006 4 finger pdnts f ~ 47$6828 ~ ' Payment Misc. Recefpt 5.00 0.00 Oougrava, Beverly 07L18/20tlB 2006-00278 Nolan Byron Warren 07/18/2006 linger prints 4797131 Payment Misc Receipt 5.00 0.00 Doubrava, Beverly 07/19/2006 2006-00279 Glenn Elwood Merrill 07/19/2006 finger prints 47$7137 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly tl7119t200fi 2tHf6-00280 DanieNe Mario Rigueira 07M9t2o06 fin8erprints 4797304 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly ~! 07/20/2006 2006-00281 Kathleen Purdon Holden 07/20/2006 I fnger punts 47$7426 Payment Misc. Receipt 200.00 0.00 Doubrava, Beverly 07!2112006 2006.00282 Wallace, Mike 07121/2006 awl W633-O6 Printed on 8/Oi/2006 9'13 AM Page 7 of 13 Transaction Listing Report Transaction Date : 07101/2006 To 0 7131 /2 0 0 6 User : ALL TXKERRPROD Sheriff's Office Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO ~~! 4797433 Payment Mice. Receipt 60.00 0.00 Doubrava, Beverly 07/21/2W6 ~ 2i)06-00283 NaOOnal, Reglstarad Agents 07011/2006 ~~ av00tl834.06 4797487 Payment Misc. Receipt 60 00 0.00 Doubrava, Beverly '~. D7/21/2006 2006-00284 Wiggins, Maxine B 07/21/2006 civtl 66614 4787634 Payment Misc. Rec~pt 5.00 D.00 Doubrava, Beverly 07t21t2008 2006.00285 OavidA{IenStraumann 07/21/2tl06 PEnger prints 4797957 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/24/2006 2006-00286 ~ Lazaro Ramos Camarillo 07/24/2006 ~~ Onger prints i 4797981 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 070d4Y1006 2006-00287 Efdo Wayne Young 07/24£2006 #roger pfinj6 . 4798024 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/24/2006 2006-00288 Andres Lara 07/24/2006 finger prints 47$8069 " 'Payment ~ Misc, Receipt 5.00 0.00 Doubrava, Beverly I Q7124P1006 . 2006A0289 i John Stephen Pfeiffer 07l24/2tl06 i .fingerprints t .::,.. - .. 4798066 Payment Misc. Receipt 60 00 0.00 Doubrava, Beverly j 07/24/2006 2006-00290 National Registered Agents 07/24/2006 civil 00023-06 4798067 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 07124!2006 2006-00299 Shoemaker, Soott 07/24/2006 dvA81139 Printed on 8101/2006 9:13 AM Page 8 of 13 Transaction Listing Report Transaction Date : 0 710112 0 0 6 To 0 713 112 0 0 6 User : ALL Date Reference Party/Payor Case # 4X98079 Payment Misc. Receipt 07124Y1006 2006-00292 Nations! Registered Agents tdv8 81118 4798182 Payment Misc Receipt 07/25/2006 2006-00293 Metropolitan Reporting Bureai report 4198183 Payment Misc. Receipt 47/2512008 2006-00294 NaBonal Registered Agents ' civivt 83k82 4798320 Payment Misc. Receipt 07/25/2006 2006-00295 Water Line Company report 200606227 479835! Payment ~ Misc. Receipt 0725R006 204600296 Jon ScattAppling ''forger prints 4798369 Payment Misc. Receipt 07/25/2006 2006-00297 Eddie Ray Davis finger prints 4798474 Payment Misc. Receipt ~97JZSt2008 20D6A0298 Nafanal, Registered Agents civ8 ft090806 4798668 Payment Misc. Receipt 07/26/2006 2006-00299 Denise Marie Martin fnger prints TXKERRPROD Charges Payments Credits Disbursed DTO 60.00 0.00 Doubrava, Beverly 07Y24/2006 4.00 0.00 Doubrava, Beverly 07/25/2006 60.00 0.00 Doubrava, Bevedy 07!25!2006 3.00 0.00 Doubrava, Beverly 07/25/2006 5.00 0.00 Doubrava, Bevariy 47/25!2006 5.00 0.00 Doubrava, Beverly 07/25/2006 60.00 0.00 Doubrava, Beverly 07/26/2006 5.00 0 00 Doubrava, Beverly 07/26/2006 Printed on 8/01/2006 9:13 AM Page 9 of 13 Transaction Listing Report Transaction Date : 0710112006 To 0 7131120 0 6 User : ALL Sheriff's Office Date Reference 4798873 Payment 07/2742006 2006-00300 00943A6 4798881 Payment 07/27/2006 2006-00301 0094406 4798985 Paymen# 07/2842008. 2006-00302 0094606 4798999 Payment 07/28/2006 2006-00303 0094706 47@9159 ' Payment 0742842006 2006A0304 finger prints 4799162 Payment 07/28/2006 2006-00305 finger prin ts 4799163. Payment 07428/2006 2008.00306 .. finger prints 4799165 Payment 07/28/2006 2006-00307 fnger prints 4799186 Payment o7nar2oDS zbgfooaos ~.'Angerprfits Printed on 8/01/2006 9:13 AM PartylPayor Lee, .Nmmy D Case # Misc. Receipt Misc. Receipt Natlonal, Registered Agents Misc. Receipt Weinman, Mark Misc. Receipt Weinman, Betsabe ida Kind Koch Misc. Receipt Edward M. Sommers Michael Delgado Marjorie Watkins Misc. Receipt Misc. Receipt Misc. Receipt David WOliams Misc. Receipt TXKERRPROD Charges Payments Credits Disbursed DTO 60.D0 0.00 Doubrava, Bevedy 07427/2D06 60.00 0.00 Doubrava, Beverly 07/2712006 60.00 0.00 Doubrava, Beverly 07!28(2006 60.00 0 00 Doubrava, Beverly 07/28/2006 5.00 0.00 Doubrava. Beverly 0?72612006 5.00 0.00 Doubrava, Beverly 07/28/2006 5.00 0.00 Doubrava, Beverly 07/2812006 5.00 0.00 Doubrava, Beverly 07/28/2006 5.00 D.00 Doubrava, Bevedy D7rz6noas Page 10 of 13 Transaction Listing Report Transaction Date : 0 710112 0 0 6 To 0 7131/2 0 0 6 User : ALL TXKERRPROD Sheriff's Office i f i Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO 4799171 Payment Misc. Receipt 3.IKI 0.00 Doubreva, Beverly 07!2812006 200&-00309 Travis Bull 07/28!2006 report 200606461 4799174 Payment Misc. Receipt 3.00 0.00 Doubrava, Beverly 07/28/2006 2006-00310 Precision Police Report Servic 07/2812006 report 200606102 4799177 ~ PaymaM Misc. Receipt 66.00 0.00 Doubrava, Beverly 07/28/2006 2006-00311 National Registered Agents 07!28/2006 Caus®# 03.504•T368 4799180 Payment _ Misc. Receipt 60 00 0.00 Doubrava, Beverly 07/28/2006 2006-00312 National Registered Agents 07/28/2006 cause # 05-962-T277 4799182 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 0712$/2008 2006A03t3 National Registered Agents 07/28f2006 cause # 08.006.7368 ,W.~ ,: . ~4799t85 Payment _ _ Misc. Receipt 60.00 0.00 Doubrava, Beverly 07/28/2006 2006-00314 National Registered Agents 07/28/2006 cause # 06-217-T26 4799186 PaY~nt Misc. Receipt 5.00 0.00 Doubrava, Beverly 07!28/2006 2006.00318 CmyieAkfn Petty 07/28/2006 ~9~ @.. 4799193 Payment Misc. Receipt 60 00 0.00 Doubrava, Beverly 07/28/2006 2006-00316 National Registered Agents 07/28/2006 cause 2005TA104323 Printed on 810112006 9:13 AM Page 11 of 13 Transaction Listing Report Transaction Date : 0710112006 To 0 713112 0 0 6 User : ALL TXKERRPROD Sheriff s Office Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO i 479919@ ~ . Payment ~ Mise. Receipt 60.00 0.00 Doubrava, Beverly 07/2812006 200@-04917 National RegistereQ Agents 07!28!2006 cause Gv544501 . ~4799202 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 07/28/2006 2006-00318 National Registered Agents 07/28/2006 ~ GV-502416 4799206 Payment Misc. Receipt 60.00 0.00 Doubrava, Beveny OTPL8t2006 20th-00319 NaOanal Registered Agents 07728!2006 civ0 4799209 Payment Misc Receipt 5.00 0.00 Doubrava, Beverly 07/28/2006 2006-00320 Albert Lent Wells Jr 07/28/2006 finger prints 4799236 Payment ~ Miso. Receipt 3.00 0.00 Doubrava, Beverly j 07F28t200@ 2006-00321 Hugo Lozano 07/28!2006 report 200606380 4799242 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 07/28/2006 2006-00322 Gary Alan Wootton 07/28/2006 f nger prints i 4799282 ~ Paymeirt Misc. Receipt 3.00 0.00 Doubrava, Beverly 0712$/2006 2006-00323 Ctwice Point 07/28P2006 report 200606360 ... ~. -...:... .... .. .. .. 4799483 Payment .. .., p Misc. Recei t 60.00 0.00 Doubrava, Beverly I 07/31/2006 2006-00324 Cain, Russell 07/31/2006 i 0095906 4799524 Payment Misc. Receipt ~ 60.00 0.00 Doubrava, Beverly 07131,/2006 '~ 2(~-t'~i25 I Bermett, Job Thomas 07/51/2006 i ... 1109604@ Printed on 8/01/2006 9:13 AM Page 12 of 13 Transaction Listing Report Transaction Date : 0710112006 To 07131/2006 User : ALL TXKERRPROD Sheriffs Office 4799661 Payment 07/31/2006 2006-00327 report 200606102 4799879 Paymanli 47F,#1/;2W6 200fx00326 arprln#s '.. 4799672 Payment 07/31/2006 2006-00329 f nger prints 4?98778 Paymant: O7f37f2006 ZODB-09330.: ',rapprt 24406636 4799734 Payment 07/31/2006 2006-00331 fnger prints 4798737 Payment: 0713f12496 2g46fi0332' JflnBac pr~ia ' . 4799739 Payment 07/31/2006 2006-00333 finger prints Total: Misc. Receipt 3.UU u.uu uouuiava, oeveny Rebecca Barna 07/31/2006 Misc.Rece~pt S.Of# 0,04 Ooubrava,8eveily. Nicolette E Johnsarc 07f3112006 Misc. Receipt 5.00 0.00 Doubrava, Beverly Daniel Lee Simpson Jr 07/31/2006 Mlac. Receipt 3.00'. 0,00 Doubrava Beverly RabeB Rees. 07!31 /2006 Misc. Receipt 5.00 0.00 Doubrava, Beverly Edward Alan Klinksiek 07/31/2006 Mlse, Recetpf 6.4#? 0,04 Doubrava, Sevecly.. '..Gera Ka#herne Harrison. 07/31/2406 Misc. Receipt 5.00 0.00 Doubrava, Beverly Steven Alan Fleming 07/31/2006 0.00 3,329.00 0.00 0.00 Printed on 8/01/2006 9:13 AM Page 13 of 13 Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO Trust Fund Fees for the Kerr County Clerk JUNE-06 ODESSY Criminal Fees D ate of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total Consolidated Court Cos Total 4,278.62 0.00 0.00 0 0 0 4,278.62 Acct.NO. 89-334-120 89-334-130 89.334.140 69-334-170 89-334-180 89.334-190 Bail Bond Fee (BB) 89-334-700 0.00 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 918.63 Juvenile Probation Diversion Fees 89-334-900 State Traffic 89-334-410 0.00 TOTAL 918.63 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334300 5.06 TPW Arrest Fees 89-334-600 Judicial Fund -Statutory Cnty Court 89-334-210 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 939.60 Total 944.66 H611 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10.343300 1,455.68 2,341.11 0.23 15.70 $328.13 4,140.85 Sheriff Fees 10-345300 1,637 14 Bail Bond Fee 10-319-300 536.00 County Court Fines 15-350-300 25,505.42 Juv. Crt Appt Attny 10-350-200 0.00 CR Records Preservation 28-340300 1,325.21 CH Security 29.340300 174.87 Criminal Attorney Fees 10-350300 25.00 HB 66 FEES 89-334-210 874.03 RECORDS MGMT RMP 1 41.340-501 93.69 Jury Serv-State 89-334-230 191.33 Criminal Judical Support - HB71 89-334330 88.82 Criminal Restitution fee - HB 1751 89-334-280 Total 34,592.36 TOTAL CRIMINAL FEES 40,734.27 Civil Fees Clk Fees JURY Court Reporter Clerk Fees 10-340300 2,601.81 $44.00 $310.51 2,956.32 Sheriff Fees 10-345300 585.17 Alternate Dispute Resolution 40-340300 290.31 CH Security 29-340300 102.60 Indigent Fund 89-334-380 105.51 Appeal 89.334.570 99.33 Law Library 18-342-100 654.16 Records Archival 41.340300 101.94 Records Preservation 28-340300 98.73 HB 66 -Civil 89-334-210 789.91 T-SJFS Civil Judicial Support-HB 11 89-334330 730.66 Total Civil 6,514.64 TOTAL CRIMINAL & CIVIL F 47,248.91 Total Criminal and Civil fees to Treasurer ck 3314 ~ _ 47,248.91 INTEREST ck 3315 ~ ~~-, - 47.31 3 d ,D.20~''C ~~. ~. BY: SAMMIE A.'I't1CK, DEP`1TY,~ Activity Report for Justice Courts -Kerr Precinct 2 July 1, 2006 to July 31, 2006 CRIMINAL CASES CIVIL CASES Traffic Non-Traffc Small Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors Suits &Detainzr Suits TOTALS NEW CASES FILED 36 I& 0 4 1 59 DISPOSITIONS: Dispositions Prior [o Trial: Bond Farfeirures 0 0 .._ ___ ___ 0 Fined 31 8 ... --- --- 39 Cases Dismisszd 4 0 0 0 0 4 Total Disposl[lons Prior to Trial 35 8 0 0 0 43 Dispositions a[ Trial: Tria(bv Judge Gwlty 0 0 --- ._ --- 0 Not Guilty 0 0 --- .-. --- U Civil Trials --- --- 0 I 0 I Trial by Jurv Guilty 0 0 .__ ___ ___ 0 Not Guilty 0 0 --- --- ___ 0 Civil Trials --- --- 0 0 0 0 Dinmssed ar Trial I I 0 0 2 4 Total Dispositions at Trial ] 1 0 1 2 5 Cases Dismissed After: Driving Safety Course 5 --- -- --- --- 5 Deferred Orspasrtion ~ I --- 3 Proof of Financial Responsibility 5 --- -' --- --- 5 Total Cases Dismissed ARer 12 1 --- --- --- 13 TOTAL DISPOSITIONS 48 10 0 1 2 !.1 CASES APPEALED 4 2 2 0 0 8 ,fUVENILE ACTIVITY: Warnings Administered 0 Statements Certified 4 Detention Hearings Held 0 Failure to Attend School Cases Filed 0 Violation of Lncal Daytime Curfew Ordinance Cases Filed 0 Referred to .luvenile Court (or Delinquent Conduct 0 Held in Contempt, Fined, or Denied Driving Pnvdeges 0 OTHER ACTIVITY: Parent Contributing to Nonaazndance Cases Filed 0 Peace Bond Hearings Held 0 Class A or B Misdemeanor Complaints Accepted 6 Felony Complaints Accepted 3 Examining Tnals Conducted 0 Inquests Conducted 5 Safety Responsibility and Driver's License Suspension Hear ings Held 0 Search Warrants Issued 0 Arrest Warrants Issued: Class C Misdemeanors Only 2 Felonies and Class A and B Misdemeanors Only 9 To(al Arrest Warrants /sued I 1 Magistrate Warnings Given ~~ Emergency Mental Health Hearings Held 6 Magistrate's' Orders for Emergency Protection 5 Conference Held Prior [o Legal Action Resulting m. Criminal Civil Total Legal Action Being Filed in Court 0 0 0 No Legal Action Being Taken 0 0 0 TOTAL REVENUE .................................... ............ .............. .................... .. 58009 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 July 2006 Criminal Fees Consolidated Court Costs Account No Omnibase-FTA CRC Child Seat Belt Judicial Fees-JSFS State Traffc Jury Fees Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Time Payment Date of Offe nse 01101104 09/01101 08131/99 09101197 09/01195 09/01/95 09101/91 Forward 12/31103 08131/01 08130199 08/31197 08131/97 08/31195 $1,759.20 $.00 $.00 $.00 $.00 $.00 Total $.00 $1,759.20 89-120 89-130 89-140 89-170 89-180 89-180 89-190 89-334-980 89-334-660 89-334-430 $146.68 89-334-410 $1,026.82 89-334-230 $172.37 89-334-700 $6.98 89-334-400 $119.35 89-334-600 89-334-310 $61.64 $1, 345.87 Total $61.64 ADMIN Traffic DSC Dismissal Judicial Fees Total JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology 10-343-302 $87.79 $102.66 $30.00 $40.00 $25.90 $286. 35 10-341-800 $43. 63 10-345-202 $171. 09 10-342-302 $3,510. 00 10-340-251 29-340-302 $134. 92 26-340-302 $179. 97 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR Total Civil Fees Monthiv Payments County and State Fees Interest Overpayments Out of County Service JP Fees I Jurv Fees 10-340-302 $75.00 $75.00 10-345-202 89-334-340 $10.00 10-340-251 $300.00 40-340-800 $5.00 Check No. 506 $8,009.00 Check No Restitution TPW NSF L&W $4,325.96 $7,619.00 $390.00 /] Page 1 THE STATE OF TEXAS CODNTY 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 7th day of August ,A.D.2006, Claudio Castillo Justice of the Peace, Precinct No. 3 Kerr County, Texas Subscribed and .sworn to on this the 7th day of August ,20 BY ``~~~ a n* r r ru,~ ``` P /~i ~~oJ ~. ..9 sb~~. = ~ r ,. ~ y ~ ~~ ~~ =° ~ ' N N // . H 0. ~ F / K ~,~ h ~ Q ~ '`rt lrrll fly , N F x o h a s Q a ~z Hro i x W 0.' H ~ C U1 ~ N FQF l~ r U ~+ N ~+'~ U ~ m . aowHOQ+ --' r, ~ ~ H ~ z qaU E ~ ,~ ~ ~ . ~ a. c ~ n ~ a O j a7 O ~ O j r +' +' U U +~ Ul b N W tf] N C f-1 ~ W x ~ W W 0. 1W h \`+,~ut~uiruni Y ~ oJ~yT Cp~9/,/ ,, ~ ~` -. ~ -F ~u a r '~ ,~°• S ' - ;~ JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of July, 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 TrafTc Peace Offcers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE Jury Fee CRC-Seatbelt(child only) Motor Carrier Weight Time Payment JP3 Fees JP3 Fees-SJFC CHSJP Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable ADR Fees Total Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 89.334-700 0.00 89.334-600 89-334-160 89.334.900 89.334.430 $287.78 89.334.410 $2,529.22 Total $2,817.00 10343-305 $255.89 $180.00 $80.00 $169.33 $685.22 10-343-305 $50.78 10-341-800 $84.69 10-345-205 $261.00 10.342-305 $7,064.75 10-340-255 $2.05 29-340-305 $272.80 28-340-305 $359.74 JP Fees I Jurv $8,781.03 $16,117.50 10.340-305 $165.00 10.345-205 $0.00 89.334.340 $22.00 10.340.255 $780.00 40.340.800 $20.00 Ck # 1096 $17,104.50 1097 $6.42 1095 $115.00 Ck# Restitution TPW Cert. Mail Fees $987.00 $17,104.50 1095-$115.00 J. Caravajal 06-1255 Defensive Traffic Safety Dismissal TAF 1(E8R COUNTY JP #3 CLpUD10 CASTiLLO 700 MAIN S ~~`~8 KEflRVILIE, PAY TO THE ORDER T SECURT~ TRUS BANK ,~g.fl,~ss.~~ P O.BO%pOpp•N£AP`~LLE EYPS ~oR~ ~ 11•~~:1 i49 2 i949~: pp;pq6 KEpR COUNTY JP #3 CLAUDIO CASTfLLO 700 MAIN ST. #9A 101 KERRVILLE, Tx 7>M~8 ORDER OF-" , ` ~ ) r STATE BE~g I ~ TRUSTs ~o -1-' FoR a•t7p ip97n• ~:1 i49 2 i949~: DATE o' ~ ^~ 1096 '~ 88-2194/1149 oa ~~.,~~~ OLLARS ~ ~~^"°' ++ ~~ Be-2194(1t4o94 DATE. ~ ^ ~' Ow ~ $ (p,`~a OLLARS 8 °°~"" i i L 894 2n. Receipt Journal by Fund and Fee Code ~~ TXKERRPROD Fee Code Summary Case Manager JP JP3 Code Word . _. _..m - 'Description °- - Gross ~ -- Posttrve Ad)ustments Negative Adjustments -- Amount Number Amount Number Amount Number A ADMIN Administration Fee - ss.33 s2 2.00 1 ~z oo)~ (1) ADR Alternate Dispute Resolution 20.00'- d o.oo 0 0 00 0 Fund-40-340-400 CCC Consolidated Court Costs - _ ss~ass 100' ao 00 1 Sao oo) (1) CHS Courthouse Security ~ 272.80 100 3.00 1' (3.00) (1)',, CHSJP Courthouse Securit JP Y- a4ss' sz- 1.00; 1' __ - (too>` (1) CO County Fine ss~a 7s s9' is oo; ___1 c~5 oo)` ~_-.- (1>'.__. CONST Constable Fees ~ 2.05; 1, O.OOt 0 0.00, 0 CRF Child Restraint Fine z7.oo ~ z' 0 00 _-o' o 00 0 Net 169.33',.. 20.00......_._.... 3,614.65' -- 27.OOt ------ CRFEEOVER CnmmalOverpaymentFee 11soo 1 o.ooi o ooo~ 0 CVC - Crime Victim Compensation Act 1s.ooi 1 0 ooj o o.oo 0 CVFF __ _ _ ICivil Filing Fee _ issoo 11 0.00; o o.oo _ - 0 ADD Deferred Disposition Fee 1so.oo 2 0.00` o o.oor o DIS Dismissal Fee ao: o ~ - e o.oo' _ o 000 o DPS Department of Public 431 97 __ 93 _ 0 00' o; o oor 0, -- - -- - -- Safet -89 334 400 _ _ _ _ . 11s.oo, 1 1s.oof 1ss.ao 1so.oo~ 2 so.iio' s 431.97' 93 y - - I DSC __ Drivers Safety Course 1ao.oo FA Fugitive Apprehension-89-334-520 s.oo ~ IND Indigent Legal Services ~ 22.00 JCD Juvenile Crime and Delinquency Fund _ ozs 'JCPT __ --- Judicial and Court Personnel -- 2.00; Training-89-334-500 ' _ ' JCTF _ - Justice Court Technology Fee 3es 7a JRF Jury Reimbursement Fee-89-334-230 azo s3 JSF Jury Support Fee 89-334-230 ~ ns7, JSFC Judicial Support Fee -County as.13, JSFS Judicial Support Fee -State 2~2.7s. OMNI Omnibase Fee 30.00' OMNIC Omnibase -County Fee V d.oo OMNIO _ Omnibase - OMNI Fee ` _ _ _ s.oo` 18! r 0.00! Oj 0.00 0,,.. 180.00' -..__ - 1 _ 0.00,,, ...._ _ _. -. 0' _ _._. _ 000,__._ __ Oi_ _ , ..__. 5.00,,,.. _ 1 0.00; o o 00 0` oze " r o.oo 0 ooof- o z.oo -- 99 4.00~~- -1 (4.00)' (1)i _ 359.74 66; 4.00. --1.. (4.00)'' ~-- (1 )....... 320.93,:_- 86 ---- 0.60--- -1 (060) -- (1) 48.13; --- 86 3.40!-~~ --~~- 1 (3.40)', (1)~ 27276.. 1..... 0.00',. 0 0.00 0'.... 30.00 .._ _ _. 1,. o.oo~- o o.oo o... s.oa. 18 1 1 Receipt Journal by Fund and Fee Code Fee Code Summary _. .: _ v P ~ - ---- Gross Code Word ~Descri lion ----- - ---- Amount ~ Nun OMNIS Omnibase -State Fee ___ zo.oo~ SF - Service Fee 7ao.ool SJFC Judiciary Support z ss Fund-County 10-343-400 'SJFS Judiciary Support -is o2 Fund-State-89-334-430 STF State Traffic Act-89-334-410 2,529 2z; TFC Uniform Traffic Fee zssss~ TP Time Payment Fee- 89 334-310 z5 00' WAR Warrant Fee 10-345-400 si.oo: WF Warrant Fee-10-345-400 zoo 00 r~s ~ ~ ~ ~ '~ "ntt GfOSS._ ~ ~. = t"~~ .t ~~ ~ ~ .~,__._W. _... . Amount Nun h r ~ n,2s so .. ~.~ W ....v . ... _ ._ . _ ._~....~......._~ _~.. _._-_._ .. ~.~_~ __. .-. TXKERRPROD ~.. Positive Adjustments Negative Ad)ustments Net ber a.. _.._. _ ..... Amount Number - __. Amount . __~. Number .__ ._..d Amount .~._ _ -". Number 1 1 - 0 00~ o -- o.oo . o: . - 20.00 i1 0 0 00 - o' 7so 00 ~ s - o 00 0 0.00: 0' - 2.65. - 6 s o.oo' o o.oo a 1s.oz sl 92.- - 30.00..... ----1•- _- - (30 00) --__ ',- (1)~ - - -- - 2,529.22 ----92 j 93 3 00 -- --- 1 (300) _ - -~ (1)~ 25589' 93 1 0.00~~ 0 000 0 2500 1 - 2 0.00' 0, 0.00 0 61.00..... 2 a. o.oo'' o ooo: o' zoo.ooi _ _ a~. Positive Adjustments ~ Negative Adj ustments ~ ~ Net ._. per e.~_.__ri __ Amount Number _ .... Amount ~ . Number '• ~ -.._ ,...r Amount .v. _..___ Number 1,z1o 1os.oo" 11 losoo ( ) (11)• -~ 17,21950 1,2101 Kerr County "100 Main, BA 8109 Kerrville TX 98u28 Receipt b: n000110E J11 L1 2006 HBPORT Cash: 0.00 Chea k: 3,329.00 10 395-'_00 SHERIFF FEEL (nOT OF CO) 3,2b0.000R 10 370-?00 VARIOUS RE FONDS 95.0008 Total 3, ~??.0008 Uate Received: P; 0'1; 2006 Ls ;ued by. SM Paqe 1 Kerr County "100 Main, EA #109 KeY rville TX "19028 Receipt #: 00001109 JULY 2006 REPORT Cash: 0.00 Check: Date Receivetl: 8/07/2006 Issued by: JM 10 393-302 JF 2 CRIMINAL FEES 10 391-R 0~~ CHS JP ' 10 345-202 SHERIFF FEES (JP#2 CRTI 10 392-302 JP 2 FINES 10 340-251 CONSTP9LE FEE (JPk2 9,]OS. 96 25 340-302 JP 2 26 390-302 JP #? 10 340-302 JP 2 CIVIL FEES 40 340 800 ADR Fees Total 2R fi.35Ck 93.63CR 171.05CR 3, S10.000R 300.000R 134.92CR ll 9. 97 CR 75.000R S.000R 4,705. 96CR Pale 1 Kerc Coanty 700 Main, BA N104 Kec nri lle TX 48028 Receipt k: OV001110 JULY 2006 REPORT Cash: 0.00 Check: 3,303.09 Date Received: e/0"1i 2006 Issued by: JM 89 339-120 01!01/04 - FORWARD 89 334 930 CRIM AUDI CIAL SUPPORT 89 334-410 STATE TRAFFIC FEE 89 334-230 STATE JURY SVC FEE b9 334-700 T A B C ARREST FEES 89 339-400 DEPT PUBLIC SAFETY ARREST 89 334-310 TIME PAYMENT FEE 89 339-390 JP COURT INDIGENT FEE Total 1,159.2nCR 196. 6tlCR 1, 026.82CR 1]2.37 CR 6. 98CR 119.35CR 61.64CR 10.000R 3, 303.09 CR Page 1 Kerr County 700 Main, BA #109 Kerrville TX 7802A Receipt #: 00001111 JUNE 2006 REPORT-TRUST Cash: 0.00 Check Date Received: 8/07/2006 Issued by: JM 10 343-900 CO CLERK CRIMINAL FEES 10 395-400 SHERIFF FEES NCO CLK) 10 319-300 BAIL BOND CCAL TRUST 15 350-300 CO COURT AT LAW FINES 28 340-900 COUNTY CLERK FEES 38,227,41 29 390-400 COUNTY CLERKS FEES 10 350-900 CCAL CRT APT ATTY REST 41 390-501 RMP 6/14/05 10 340-900 COUNTY CLERK 10 395-900 SHERIFF FEES (CO CL&~ 90 390-900 COUNTY CLERK 18 342-100 COUNTY CLERK FEES 91 39p-900 COUNTY CLERK FEE.C Total 4, 140.ASCR 1, 637.14 CR 536.OOCR 25, 505.92CR 1,423.99CR 277.97CR 25.OOCR 93. 69CR 2, 956. 32CR 585.17CA 290. 31CP 659.16CR 101. 94 CR 38, 227 .41CR Page 1 Kerr County 700 Main, EA 8104 Kerrville TX "!8028 Receipt N: 0000111 JUNE 2006 REPORT Cash: 0 00 ChecA: 89 339-160 EMS TRAUMA B9 334-900 DEPT PUBLIC SAFETY ARREST 89 334 210 SCC D9 334-310 TIME PAYMENT FEE 89 334-210 SCC 9,021.50 89 339 230 STATE JURY SVr FEE 89 339-930 CRIM JDDI CIAL SOP PORT B9 334-570 9TH COORT OF APPEALS 89 339-120 09 FORWARD b9 334-3801 CCL INDIGENT FEES Total 91H.b3CR S.D6CR 189. 91CR 939. 60CR 814. 03CR 191.33CR 819.46CR 99.33CR 9, 218. 52CR 105.51 CR 9, 021.SOCR Date Received: Bj 0"1/2006 I ssuetl by: JM _ Page 1 Kerr County 700 Main, BA #104 Kerrville TB "]B ~i2B Receipt q: 00001128 10 360-100 INTEREST EARNINGS 4"I.31CR JI1NE 2006 RE FORT -TRUST Total 4~.31CR Cash: 0.00 Check: 9'1.31 Date Received: 8/01,'2006 Issued by: JM page 1 F esr County 700 Main, EA k104 Kerrville TX 7P02P Receipt b: 00001127 NNE ?006 REPORT Cash: 0.00 Check: Date Received: 8/07 ~^_DOo Issued by: .m4 89 339 160 EMS TRAUMA 918. 63 CR P9 339-900 DEPT PUBLIC SAFETY ARREST 5. 06CR 89 339-210 SCC 789. 91CR 89 334-310 TIME PAYMENT FEE 939. 60CR 89 334 210 SCC P79. 03CR 9,021.50 P9 X34-330 STATE JURY SVC FEE 191. 33CR 89 334-430 CRIM JDDICIAL SUPPORT P19. 98CR B9 334-570 4TH COURT OF APPEALS 99. 33CR 89 339-120 04 FORWARD 4, 278. 62CR 89 334-980 CCL INDIGENT FEES 105. 51CR Total 9, 021.50CR Fa qe 1 Kerx County 700 Main, BA #104 Kerrville TX 78028 Receipt #: OCi001128 JUNE 2006 REPORT-TRUST Cash: U. 00 Check: 97.31 Gate Received: 8/07/2006 Isaued by: ,IM 10 %0-100 INTEREST EARNINGS 4].31CR Tota] 47.31CR Paqe 1 Kerr County ]00 Main, BA #109 Kerrville TX ]d029 Rec«i pt W: 00001110 JOLY 2006 REPORT Cash 0.00 Check: Date Received: 9!07.?006 Issued hy: JM 89 334-120 Oli O1/09 - FORWARD 89 334-430 CRIM JUDICIAL SUPPORT d9 334-910 STATE TRAFFIC FEE 89 339-?30 STATE JURY SVC FEE 89 334-100 T A B C ARREST E'E F.S 3,303.09 89 334-400 DEPT PUBLIC SAFETY ARREST d9 334-310 TIME PAYMENT FEE 99 334-140 JP COURT INDIGENT FEE Tor al 1, ]59.20CP 146.68 CR 1,0?6.82CR P 2.3]CR 6.98CR 119.33CR 61.64CR 10.0008 3, 303.09CR Page 1 Kerr County "100 Main, PA #109 Kerrville TX ve 028 Receipt #: 00001111 JUNE 2006 REPORT-TRUST Caeh: 0.00 Check: Oate Received: 8i 0~/GOOG Issue3 by: JM 10 393-40U CO CLERK CNIMI NAL FEES 10 395-900 SHERIFF FEES ICO CLK) 10 319 300 BAIL BOND COAL TPAST 15 350-300 CO COURT AT LAW FINES 29 340-400 COUNTY CLERK FEES 38, 22"!.41 29 390-900 COUNTY CLERKS FEES 10 350-400 COAL CRT APT ATTY REST 91 390-501 RMP 6/19/05 10 340-900 COUNTY CLERK 10 395-900 SHERIFF FEES {CO CLK) 90 390 400 COUNTY CLERK 18 i42-100 CO013TY CLERK FEES 91 390 900 COUNTY CLERK FEES Total 4, 190.85CR 1, 639.19 CR 536.OOCR 25, 505.42CR 1,923. 94 CR 2"!"i.4"ICR 25.OOCR 33. 69CR ?, 956.32CR 595.11CA 290.31CR 654 .16CR 1U1. 99CR 38,22"I.41CR Page 1 Kerr County 700 Main, BA #109 Kerrville TX 7802P keceipt #: 00001127 JUNE 2006 REPORT Cash: 0.00 Check: Date Received: 8, 07 X2006 Issued by: JM H9 339-160 EMS TRADMA 918. 63CP. 83 334 400 DEPT PUBLIC SAFETY ARREST 3. 06CR e9 334-210 SCC 789. 91CR 89 334-310 TIME PAYMENT FEE 939. 60CR 89 334-?10 SCC fl94 . 03CR 9,021.50 39 339-230 STATE JURY SVC FEE 191. 33CR 83 334-430 CRIM JD DI CIAL SUPPORT 819. 48CR tl9 339-570 9TH COURT OF APPEALS 99. 33CR 85 339-120 09 FORWARP 4, 278. 62CR 89 339-380 rCL INDIGENT FEES 105. 51CR To[al 9, 021.SOCR Page 1 Kerr County X00 Main, BA N109 Kerx ville TX X8028 Receipt k: OOV01128 10 360-100 INTEREST EARNINGS 47. 31CR JUNE 2006 REPORT TRUST Total 9~.31CR Cash: 0.00 Check: 49.31 Date Receivetl: Bi Obi 2006 Issued by: ~1 Page 1 Kerr County 700 Main, BA 8109 Kerrville TX 7802b Receipt H: 00001130 JULY 2006 REPORT Cash: 0.00 Check: Dare Received: 8/09/2006 Issued Gy: SM b9 334-120 04 FORWARD H9 334-430 CLAIM JUDICIAL SOPFORT H9 334-410 STATE TRAFFIC FEE 89 334-900 DEPT PUBLIC SAFETY ARREST R9 339-980 FTA/OMNI BASE 7,358.97 89 339-130 STATE JURY SVC FEE 89 334-660 CflILG SEAT BELT H9 339-310 TIME PAYMENT FEE B9 334 340 JP COURT INDIGENT FEE 89 339-190 08/31/99 08/31/01 Total 3, 59~.65CR 2A7.78CR 2, 529.22CR 931.97CR 60.OOCR 338.6UCR 21.000R 25.OOCR 22.OOCA 3925CR 7, 356.97CP Page 1 Kers County 700 Main, BA N104 Kerrville T% 78028 Receipt #: 00001129 JULY 2006 REPORT Cash: 0.00 Check: Date Re ceivetl: 8/09/2006 Issued by: JM 10 393-305 JP 3 CRIMINAL FEES 10 341-800 CHS JP 10 395-205 SHERIFF FEES (JP#3 CRT1 10 392-305 JP 3 FINES 10 390-255 CONSTABLE FEE (JP#3) 9,746.03 29 390-305 JP 3 26 390-305 JP #3 70 390-305 JP 3 CIVIL FEES 40 340-800 ADR Fees Total 73 &. OOCR 84. 69CR 261. OOCR 7, 064 JSCR 782.OSCR 272.BOCR 359. 79 CR 165.000P. 20.000R 9,746.03CR Page 1 Kerx County 100 Main, 6A k109 Kerrville TX "I N028 Receipt k: 00001131 10 360-100 INTEREST EARNINGS 6.42CR SULY 2006 REPORT Total 6.42CR Cash: 0.00 Check: 6.42 Date Receivetl: R/09,'2 V06 Issned by'. .R1 Page 1 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 ~~_ day of August, 0 Justice of the Peace, Precinct One Ken County, Texas ~ Subscribed and sworn to on this the ~ ~ y of A ust, 2006. .~.~, 1 ~ „„ +^"~ °6~°s EISA TREVINO sH ~ Ken Coun ,Texas ~ ,~ Notary Public, State of Texas ~ ~ , .~^. My Commission Expires Monthly Report of FINES, JUDGMENTS AND JURY FEES COLL~E/C~TED IN JUSTI~C~E~C~OyURT FOR THE MONTH ENDING: ~ , , ;,. ~ r °4 c,° 9~ FILED: t! ~ , a00 ° * ~ ~' . ~ \~ COUNTY CLERK R ~''~,,G~UiNT~`~~~~~~`• OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT KEiRR CRIMINAL CASES CIVIL CASES County Precinct JP1 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month July 2006 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1 New Cases Filed During the Month 61 0 2 7 4 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (eerore trial onry. I! the dePondant goes 41 20 before the 'ud a enter in item 3. C. Cases Dismissed (DO not include hem those dismissals which are 6 0 0 0 0 re rted se rate in items 3C and 4 berow. 3. Dispositions at Trial: (mdutle in item 3A an civil cases disposed of by trial or (il there is no appearance before the jutlge, enter in before the judge, including default and agreed jutlgements.) item 2.) na u ge 0 1 (1) Fintling of Guilty 2 2 0 (2) Finding of Not Guilty 0 0 na y ury 0 0 in in 1 0 0 0 (2) Finding of Not Guihy 0 0 C. Dismissed at Trial 0 0 0 1 0 4. Cases Dismissed: A. Aner Driver Salary Course 5 C.C.P. Art. 45.0511 B. ARer Deferred Disposition (C. C.P.. Art. 45.051) 1 0 er too o inanua esponsi i i 5 tans rtetion Code SBC 501.193 5. Cases Appealed 0 0 1 3 0 6. Juvenile Activity 11. Examining Trials Conducted 0 A W rnin Ad i i t d (Include only preliminary hearings o!lelony cases) . gs a m n s ere 0 e. Statements Certified 12. Inquests Conducted 0 (Famiy Code Sec. 51.095) 0 , 13. Safety Responsibility and Drivels License C. Detention Hearings Held (Famiry Code. Sec. 54.01) 0 Suspension Hearings Held 4 D. Failure to Attend School Cases Filetl 14. Seafch Warrants Issued 0 (Education Cotle, Sec. 25.004) 0 (DO not include wamdnts rot arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warcants Issued C Fil L 0 ases oc. Govt. Cotle, Sec. 351.803) ed ( A. Class C Misdemeanors Only 2 F Referred to Juvenile Court for DelinQUent Conduct 0 (C.C.P., Art. 45.050 (c)(1J) B. Felonies and Class A and B Misdemeanors Onry 0 G. Held in Contempt, Fined or Denied Driving Privelig (C.C.P., Art. 45.050 (c)(2p 0 16. Ma Istrate Warnin s Given 9 9 (Given to defendants ~0 charged with felony or Class A or B misdemeanor olknses ) . 7. Parent Contributing to Nonattendance Cases Filed (Etlucatron Code, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 ' 18. Magistrate s Orders for Emergency Protection 0 9. Class A or B Misdemeanor Complaints 0 ACCepted (Accepted in magistrete capectty) 13214.00 10. Felony Complaints Accepted 0 19. Total Revenue $ (Accepted in magistrete capacity) (Include as revenue collected tluring month to be remitted to c ounty or state.) a. T Code ^ 0 b. ^ STATE CRIMINAL COSTS AND FEES • DO NOT WRITE /N SHADED AREAS • COUNTY QUARTERLY REPORT - This report must be filled by the due date even if no payment is due. An amount or zero (0) MUST be entered on all lines for Columns 1 and 3. c. County identifcation number f. Report for quarter ending g~ e. Due date of report ^ X 07/31/2006 ~ 07/01/2006 d County name and mailing address h. IMPORTANT X Blacken thy' box if your address has X changed. Show changes by the 1 preprinted information. -~ ^ X h ^ :. DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS -- OTAL C9LLECTED ( fate ~ourr[[ costt only) SERVICE FEE AMOUNT DUE STATE D ll (See instructions) (Col. 1 minus Col. 2) SECTION I: Reports for offenses committed 1. 01-01-04 Forward ___ ^ $ -- 2.651.37 265.14 1 ^ $ 2 386 23 2. 09-01-01 -- 12-31-03 -- __ _ ^ 0.00 0.00 . 2. ^ , . 0.00 3. 08-31-99 -- 08-31-01 _ _ _____ _ ^ -- 0.00 0.00 3 ^ 0 00 4. 09-01-97 -- 08-30-99 ' _ ____ ----------- ^ 0.00 0.00 . 4 ^ . 0 00 5. 09-01-95 -- OS-31-97 ------.-....---- - ^ ------------- 0.00 0.00 . 5 ^ . 0 00 6. 09-01-91 --08-31-95 ------..---.. ^ 0.00 0 00 . 6 . 0 00 ,___,__ -------- . . ^ . 7. Bail Bond Fee (BB) _ __ __ _ _ __ ^ 0.00 0.00 8. DNA Testing Fee -- ------- -.-....._...._..--...-.-.-.-._-.-. ^ 0.00 0.00 9. EMS Trauma Fund (EMS) .__._-.__,__ _______ ^ 0.00 0.00 10 . Juvenile Probation Diversion Fee (JPD)_ ^ 0.00 0.00 11 . Jury Reimbursement Fee (JRF) ____ _ __ _ ^ 259.18 25.92 12 . State Traffic Fine (STF) ___-_______ _ __ ^ 1,535.21 Ib°~) 76.76 SECTION 17: As anDlicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 4. allure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) u Icla and -Constitutional County Court 16. Judicial Fund -Statutory County Court 17. Motor Carrier Weight Violations (MCWj (Report 50% of the fines collected.] ime Payment Fees (TP) (Report 50% of the $25 /ee) __ _ __ _ 19. Driving Record Fee (DRF) (Report 100% of fees collected) 20. Judicial Support Fee (JSF) -----------.....--___._..-.-....._ .................______ 21. TOTAL DUE FOR THIS PERIOD (Total ofltems 1 thru 17 in Column 3.) * * * DO NOT DETACH * * 22. TOTAL AMOUNT DUE AND PAYABLE County name -- Kerr For assistance call 1-800-531-5 ^T Code ^Counry identification no. ^Period 512/463.4276. (From a Telcomi ~-enn_~aa_enoo n.u rrae .. ~~n X Make the amount in Item 19 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th Street Austin Texas 78774-0100 7, ^ 0.00 g. ^ 0.00 g, ^ 0.00 10. ^ 0.00 11. ^ 233.26 12. ^ 1,458.45 13. ^ $ 55.71 14. ^ 0.00 15. ^ 0.00 16. ^ 0.00 17. ^ 0.00 18. ^ 17.19 19. ^ 0.00 20. ^ 259.28 21. ^ $ 4,410.13 22. ^ $ 4,410.13 3-4276, toll free nationwide, or call is Device for the Deaf (TDD), call .~~, I, (type or print name) certi that the information above is true as shown in the records of the treasury of h n ~i~e ~ Title Date 08/07/2006 Phone number (Area code and number) t3HNK KtI:UNI:I LIH I IUN ACCOUNT NAME JPirt1 MONTH OF JULY 2006 Bank: Prepared b : Elsa Trevino General Ledger Account Balance: Balance Per Bank Statement: $15,958.62 As of: $12,772.28 Add Debits: Deposits $13,214.00 Add Deposits in Transit: Interest $7.40 0 Voided Ck i I Total Dep. $13,221.40 !~ Total $29,180.02 Total transit Total 512.772281 Less Credits: Ck's Written 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 $5.00 2540 $10.00 2561 $44.00 2562 $40.00 2563 $85.00 2564 $85.00 Total $835.19 Less Checks See list Below Total Total Page 1 BANK RECONCILIATION ACCOUNT NAME JP#1 Bank: ,General Ledger Account Balance: $16,389.39 Add Debits: Deposits $17,084.00 Interest $9.93 --- 'Voided Ck $5.00 MONTH OF JUNE 2006 Prepared by: Elsa Trevino Balance Per Bank Statement: As of: $15,338.81 Total Dep. $17,098.93 Total $33,488.32. Less Credits: Ck's Written $17,529.70 ~Servicecharge 'Total ! $17,_5.2__9_.7.0' III Per Genieral Ledger: I $15,958.62 IF CHECKS OUTSTANDING (Number Amount 2012 $2.00, ~! 2018 $4.001 ', 2057 $15.19 2099 $7.00 _ 2219 I _ _ _ _ $55.00 2242 $41. 00 2248 $4. 00 2253 $4. 00 22551 $4. 00 2293 $55. 0 0 2324{, _ _ $65. _ 00 2345 $55. 00 2392 $65. 00 2465 $6 0. 00 2 493 _ _ _ _ $15. 00 _ 2502 $5. 00 2540 $10. 00 2557 $60. 00 2558 $50. 00 __ ,_ Total $691.19 ,Add Deposits in Transit: $ 1,311.00 Total transit $ 1,311 00 ~ Total ~ $16,649.81 Less Checks Outstanding: ,See list ,Below Total $691.19 Total $15,958.62 Page 1 Month of July. 2008 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Sett State TrefBc Criminal judidal support State Jury Fee Peace Officere Fees TABC Amst DPS Arrest TPW Amst Fees yaw Time Payment JP 1 Fees JP i Fees (trim jud supp) Shertff Fees JP 1 Fines Constable CH Securtry CHS JP Technology Total Cominal Fees Civil Fees JP 1 Fees Shedff Fees Indigent Fees Constable ADR Fees Monthry Payments County a State Fees Out of County Service M2527,2582 Overpayments JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Da of Offense 1-1-04 9-01-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 8-31-01 8.30-99 8-31-97 8-31.95 52,851.37 Total 52,651.37 89-120 89-130 89-140 89-170 89-180 89-190 89-334-980 EB0.00 89-334-880 50.00 89.334410 $1,535.21 89-334430 5220.36 89.334.230 5259.18 89-334-700 50.00 89-334400 5278.58 89-334-800 89-334-111 50.00 89-334310 534.38 TAF Traific DSC Dismissal Total 10-343-301 5127.63 5153.50 5100.00 580.00 5441.13 10.343-301 538.92 10.345-201 542.84 10-342-301 55,379.00 10.340.250 29-340.301 5198.85 10.341-800 584.76 28-340-301 5285.13 JP Fees Jurv 52,074.75 5312.94 58,430.63 10-340-301 5190.00 10-345-zo1 89.334-340 528.00 10-340-250 51,184.31 40-340-800 530.00 Check No. 2588 512,900.00 2584, 2583 5270.00 2581 544.00 51,430.31 Total a12,eoo.oo Check No. INTEREST EARNED 2587 57.40 TPW KERR COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG, TEXAS 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE N0. 866-990-2865 BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, BUWERDE, COMFORT, PALEFACE PAPK, BLANCO, DRIPPING SPRINGS, LAGO VISTA. ING RAM www.ssbtexas.com •• " " • " •'•••••••AUTOCR••C014 173 0.6920 AC 0.290 1 10 44 II..,II~~I~II~~~~~I~II~~I~~I~I,~~II~~~l~ll~~rl~~l~ll„~II~I~~I KERB COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028.5327 FDIC PAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 613012006 TO 0713112006 ---•--..-..---••-•---... C H E C K I N G S U M M A R Y --- -------- -------•-•--- BUS INT CK• 1069210 CHECKING BALANCE LAST STATEMENT....... 15,338. 81 5 DEPOSITS ............. 14,525. 00 1 OTHER CREDITS........ 7. 40 4 CHECKS ............... 17,098. 93 OTHER DEBITS......... . 00 CHECKING BALANCE THIS STATEMENT....... 12,772. 28 ---------••--- 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 ... .DESCRLPTION. _ 07103 1,311. 00 DEPOSIT 07110 1,883. 00 DEPOSIT 07117 3,722. 00 DEPOSIT 07124 2,501. 00 DEPOSIT 07131 5,108. 00 DEPOSIT 07131 7. 40 INTEREST ------ --------- ----------------- C H E C K S --- ...-----.....----•--...-------- DATE.. .CHECK NO ... ....AMOUNT DATE... CHECK NO.......AMOUNT 07125 2557 60.00 07121 2559 16,979.00 07111 2558 50.00 07121 2560 9.93 ••---- ---•----- 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 07103 16,649.81 07110 18,532.81 07111 18,482.81 DATE..... ..BALANCE 07117 22,204.81 07121 5,215.88 07124 7,716.88 DATE.......BALANCE 07125 7,656.88 07131 12,772.28 Free Internet Banking AND Free Bill Pay Apply today - www.ssbtexas.com NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequerr ~~ SI;Ci1RI'TY S"I'/irIY~; I3t1Ni{ 1114D 'I"IZIIS'I' Eydy. ~ ~... . Account Number: 1069210 Page: 2 C H E C K I M A G E S ~~ ..............................._- o ~ N JUSi1CE pP1NE PEACFrPtf.1 2557 t KGRCW~ orrvs nn.~x mw~.gnr ~ "~L. T MIE .s-\N ~~. ~ ~~ ~ I Y __ ~ g I ~ ~~~ _ ' a n b. ~ ~~ ... ~enNE'~~K ~Y 4xuLiE +pp i65i+ r,lA92y9L9C W6 92y Of lUppp0p6p00/ .: uL92i9t9C 406 924 p+ i2 lpooD{vi 2oor /I LbIUb Lbb/ ~..-... ... ........ ....... -, 6U. UV ..:....... ,~ . /I L 1/IOti De Oslt 3722.00 ~ •,.•:,,~ JumtE OP9RE rEwt4 PCr.4 2658 ~ ~ KFAII tOWni ~......,. ~. i 0, .~.~_ e ~ ~ O ~' ~ ~-- C~ _ \\\\ /1 °o;:,;• ,c~.v ~..5 L1`=,. l (`.inSjCn~l~P __iE'xjCO[F! _ /xY ~ ~ y ( _ _ __ t _-_ ~ :~ ~~_ t ` ~ g ~ , _ S v F >NK 6 RLS / ~ ' A'~ ~ S T >s R ~ ' b x_Ls~' ~ v~~ ~.1~ ~~~Ez: U~~,.. R P~-~ -- I _ y ~ I c~0 ~ +pp 265A+ Y,yy49219L9C 306 92! Of !000000 5000! CL1L92I9L9~: 106 924 Of i2 lODUp SSp LDOr 7/11106 2558 50.00 7124106 De osit 2501.00 ~ ~ JUSTI! OP TKE PEACe, PLT.1 2559 - " K[RRCW~ o ~ p " •••v 19 &1NK rG TflU51' ~ S // `1, ,//` ~jf;/L//1~~if~ _.~-r~LL/ ~:/-.ti..'!~L V '..__. I ~ 4 ° a - •y,•,~v9EC~yJK~'ry STATF:v ,_ I ~ R BANK 6 TItI1S __ e _ ~ - r vg v _i ~ OSri DO fpp 2559+ ;y 449219L9t 4p6 923 p+ (000169 i9ppl Ciy19249194 4p6 924 Of 42 10000 6lDRpp! 7121106 2559 16979.00 7131106 Deposit 5108.00 2usncE of iRE PEACE, PCT. L 2560 KERB COUNfY u vA^ne .{~S~ C. ~ •~~i're• 9 s i 1// , , , , : cr-_ (/ 1 ~ y R,n,AFNK2USV~_ a-~?. rr st rl V _ ~L .___ (002560( r11492y9L9C 406 921 pf l0ppp0Dn99 it ~~ '~^"L ^''' 615ECUg1lV STATE ° R 6ANK bb 1n115r q ~D v,.°.. ~. ~. 131 1 . C4 A9239L9C 106 921 D+ L2 10000 L311001 ~o ,q ESE SECUR1tY 51'ATk: ter. m H RANK 6 TRUS I' _ S i fi ~ 3~ b Cl11923949C iD6 921 p+ y2 rODDDieU 3Upl 110106 Deposit 1883.00 JUSTICE OF THE PEACE, PCT. 1 KERB COUNTY a3oas2-zzso 700 MAIN, SURE 102 KERRVILLE, TX 70028 2566 V~ ~ /~ 88-219411149 DATE V o ua ORD~E_R~,O,F~~T~O Vy'I-C~(~iy .W ~,,( r~ ~V^(_SV i~ (J~ ,V /~ /`"~ D/T•.T ~~LS`vc~-\~~+-o~L.-f,V'U ~lV~ 'I~((._~X~P~ ~~ ~~~ DOLLARS ~~ v SECURTI'Y, STATE BANK ~ TRUST vo. eoxssooa• wxe,rouc)@]RBr -zaao FOR S ~ ~. eQS 1/~,. ~ . il'0^ 25$6n' ~:1 i49 2 19491: i06 9 2 L 011' JUSTICE OF THE PEACE, PCT. 1 2567 KERB COUNTY eao-7sz-zz3o e.~ 700 MAIN,SURE 102 ~ y ~O (/J KERRVILLE, TX 78028 C> O ~( ae-2tsamas \~ _ /~ .~J ~ DATE ~a Po ir+E 'SAP ~~-- LCd (Y L?Q-$ ~/ f L° ~ I $ ? . ~/~~ ORDER OF DOLLARS Bo..m Ba~vK i~ pus // v.o.eo`zzwoa. xennHUe.*ocae iwxa•Wasssox ^_k~ T.(~~1e~~~~E~~. FOR ~lcD 9~ ~ I y TT~Y~ -- u^00 2567u^ is i i49 2 i949~: i06 9 2 i 011' _ M Kerr County 901 Main, HA 8104 rierrville TX "18028 F=r.~iErr q; uO0i~1156 10 343-901 JF 1 CRIMINAL FEES 9R0 OSCR 3p L1' 2nOti REPORT lU 245-[O1 Sf{Fi12S FF FEE° (JF#1 ^RTI 42_ HSC3 10 79.-.901 .iP 1 FINES 5, 339 .OOCR 29 340 3O'_ JP 1 1'iN .F'iCR 10 341-@00 nHS JF bA ."]bCd Caeh: 0.00 Check: 9,839.94 2v 390-301 JP #1 L65 13CR Li 340-301 JF 1 ~3IVIL FEES 19G .nOCH 10 390-250 CONSTABLE FEE IJPHlI 1,IBU . i1~R 90 340-B00 ADR Fees !U .000P. Total 3 , y39.49~'B. O ete RoCeived: R/1 n,'200b Icsu~d ~oy: JM Pape Kerx CDOUty 7DO Mdi n, BA N109 Kerrville TX "1802b Receipt M: 00001157 89 334-120 09 FGRWARD e, 55i. ~~CF JULY 2006 REPORT 89 334 980 FTA,~OMNI BASE 60. UO CR b9 339-910 STATE TRAFFIC FEE 1,53S, G1CR 89 334-930 CRIM JUDICIAL SUPPORT 2?0. -i 6CP tl9 339-230 STATE JURY SVC FEE L59. 1tlCF Cash: 0.00 Check: 5,055.06 89 339-400 DEFT PUBLIC SAFETY ARRE::T 2"ib. $5CR H9 334-310 TIME PAYMENT FEE 34. iHCR 89 334-340 JP COURT INDIGENT FEE 26. 000R Total S, U55.O5CR Date Receive tl: b/16/2006 Issuetl by: JM Faye 1 Fe rr County Iu0 Main, BA #109 Kerrville TX 78028 ReceiNt #: OOV01158 10 %0-100 INTEREST EARNI NGE '.40CR JNLY 2006 REPORT Tnt a1 ~ 90c P. rash: n.00 Check: I.9G Date Received: B/16/2006 Issued by: JM Sege 1 '~ << e ° KERR COUNTY ATTORNEY REX EMERSON COUNTY COURTHOUSE, SUITE BA-103 ~ 700 MAIN STREET August 12, 2006 County Judge and Commissioners RE: Department Report thru July 2006 1. County Court at Law: New Cases filed in 2006 ytd- 1335 Docket disposal rate average through June - 119% KERRVILLE, TEXAS 78028 2. Juvenile Court: 69 new petitions filed ytd(excludes motions to revoke) Show Cause filings have significantly reduced past due collections. 3. Hot Check Fund: 103.393% collection rate ytd (collected vs. turned in) Transferred $55,000 from hot check fund to the County General Fund. 4. Protective Orders: 2006 cases processed - 8 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: The new C.A. website is up and running and being improved upon daily. Many thanks to John Trolinger. 7. Public Service: I made a presentation at the K.P.D. Citizens Police Academy in July. MAIN NUMBER (830) 792-2220 HOT CHECKS (830) 792-2221 FAX (830) 792-2228