ORDER NO.2 9939 MONTHLY REPORTS Came to be heard this the 11th day of September, 2006, with a motion made by Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 the following monthly reports: District Clerk -Amended June, 2006 District Clerk -August, 2006 JP #2 JP #3 Sheriff s Department a~~3q y~ Q~U Monthly Reports for Commissioners' Court on: September 11, 2006 District Clerk -Amended June, 2006 District Clerk -August, 2006 JP #2 JP #3 Sheriffs Department AMENDED JUNE 06 MONTHLY REPORT BY LINDA Date of Offense DISTRICT srd /20041 92/310/031 8/31/20091 8930/19991 8931/1 Court Costs (CCC) TOTAL ACCT. # iNA testing MS Trauma Fund (EMS) uvenile Prob Mate Traffic RF Jury Reimbursement 'ease Officers Fees ABC Arrest iPS Arrest PW Arrest sheriff Peace Officer udicial Fund Stat Cty Cart rotor Carrier Weight ime Payment ;t Clerk Fees :t Court Fines ds Preservation house Security nal Atty. Fees nalJud.Support nal Rest. Fee Abuse Prev Fee Criminal Fees: TOTAL 'k's Fees riffs Fees rnative Dispute Resolution irthouse Security gent Legal Services fund to fee -all family law le fee =all other civil Crt. Appellate fee i Library ;orris Preservation :orris Preservation Judicial Sup Fee ly Protection Fee Civil Receipts allaneous Receipts 4L RECEIPTS: fed by check f-Co. Sheriffs fees ration costs - Cv. Bey fees fees -Civil support pd by cash (CAR, B/C) rd fees to treasurer Disbursements PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 15F Int.- Trust Acct Ck # 11 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 Kenn ville,Texa: is the 25th August, 2006. ~9 ~ Q LINDA DECKER ~Y~~ `"' D DISTRICT CLERK, KERR COUNTY, TEX BY Robbin Burlew 1371 160 9/1/1991 AL 11 89-334-400 89-334-600 10-345-700 1,083.24 89-334-210 89-334-111 89-334-310 345.81 89-334-550 3,372.20 clk fees Jury Admf-DTP 10-343-700 619.02 248.41 867.43 fees cases 280.71 11 ..,..... ~. n~ MONTHLY REPORT BY LINUA Utl:IttK, ura ~ rcw ~ ~.~crcn, nCRR vvuiv i , Court Costs (CCC) TOTAL ACCT. # NA testing MS Trauma Fund (EMS) avenile Prob fate Traffic RF Jury Reimbursement eace Officers Fees ABC Arrest iPS Arrest PW Arrest sheriff Peace Officer udicial Fund Stat Cty Cart totor Carrier Weight ime Payment rBAT TOTAL :t Clerk Fees :t Court Fines ds Preservation house Security gal Atty. Fees ial Jud. Support oal Rest. Fee Abuse Prev Fee Criminal Fees k's Fees riffs Fees rnative Dispute Resolution rthouse Security Sent Legal Services fund e fee -all family law e fee =all other civil Crt. Appellate fee Library ords Preservation ;ords Preservation Civil Judicial Sup Fee Family Protection Fee Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: ~ded by check ~f-Co. Sheriffs fees cation costs - Cv. ley fees fees -Civil support pd by cash (CAR, B/C) ed fees to treasurer I Disbursements PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 15942 Int.- Trust Acct Ck # 1113 1 478.11 ~ I, LINDA UECKER, 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 onth of Aur 2006, and s and submitted to the Commissioner's Court of Kerr County in Kerrv vilfe,Texa: is the 8th day of September, 2006. Date of Offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 forward 12/31/03 8/31!2001 8!30!1999 8/31/1997 8!31!1995 TOTAL 1465.46 322.53 29.11 0.00 4.25 8.45 1,829.80 0 0 0 0 0 0 0.00 89-120 89-130 89-140 89-170 89-180 89-190 Acct # 89-334-630 44.61 89-334-160 59.95 89-334-900 89-334-410 74. 700 tees 1 fees 29-340-700 I I ~ I __ ~ 351.55 291 401 LINDA UECKER / ~ n DISTRICT CLERK, KERR COUNTY, TEX BY :/~~~--cx~-C~r~, epu y Robbin Burlew 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 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 Of fense 01/01/04 09/01/01 08/31/99 09/01/97 09/01/95 09/01/95 09/01/91 Forward 12/31/03 08/31/01 08/30/99 08/31/97 08/31/97 08/31/95 $1,374.55 $44.48 $.00 $.00 $.00 $.00 Total $.00 $1,419.03 89-120 89-130 89-140 89-170 89-180 89-180 89-190 89-334-980 89-334-660 89-334-430 $109.97 89-334-410 $611.83 89-334-230 $129.44 89-334-700 89-334-400 $62.25 89-334-600 89-334-310 $182.32 ADMIN I Traffic I DSC IDismissalUudicial $851.24 Total $244.57 Total 10-343-302 $156.20 10-341-800 $32.10 10-345-202 $534.13 10-342-302 $3,587.00 10-340-251 $5.00 29-340-302 $106.41 26-340-302 $141.32 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR JP Fees Jury Fees $4,562.16 $7,077.00 10-340-302 $90.00 10-345-202 89-334-340 $12.00 10-340-251 $615.00 40-340-800 $10.00 Total Civil Fees Monthly Payments Check No. County and State Fees 507 $7,804.00 Interest Overpayments Out of County Service Check No. Restitution TP W NSF L&W $727.00 Page 1 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT ~ CRIMINAL CASES CIVIL CASES County ~ ~ V Precinct JP2 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month August 2006 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1 New Cases Filed During the Month 37 14 1 4 1 2. Dispostions Prior to Trial A Bond Fortetlures 0 0 6. Fined (Before trial only. ll the defendant goes 35 1 before the ud e, enter in item 3. C. Cases Dismissed (DO not include here those dismissals which are 1 0 0 0 0 re prted se eratel in items 3C and 4 below 3. Dispositions at Trial: (Include in item 3A all civil cases disposed of by trial or (i/there is no appearance before the judge, enter in before the judge, including default and agreed judgements.) item 2./ na y Judge 0 0 (1j Finding of Guilty 1 5 1 (2) Finding of Not Guilty 0 0 nal by ury 0 0 1 Findin of Guilt (2) Finding of Not Guilty 0 0 0 0 0 C. Dismissed at Trial 0 0 0 0 0 4. Cases Dismissed: A. After Driver Safety Course 4 C.C.P Art. 45.0511 B. After Deferred Disposition (C. C. P., Art. 45.057) 0 4 . A er roo o manaal esponsi i ity 3 Trans ortation Cotle Sec 501 193 5. Cases Appealed 1 2 0 0 0 6. Juvenile Activity 11 Examining Trials Conducted 0 A Warnings Administered (Include only preliminary hearings of felony cases) . 0 B. Statements Certified 12. Inquests Conducted ~ 1 (Family Code, Sec. 51.095) -~ r~ i C. Detention Hearings Held 13. Safety Responsibility and Driver's License (Family COde, Sec. 54.07) 0 Suspension Hearings Held 0 D. Failure to Attend School Cases Filed 14. Search Warrants Issued 0 (Education Cotle, Sec. 25.004) 0 (Do no[ include warrants for arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc Govt Code 351 Sec 803) 0 . . , . . A. Class C Misdemeanors Only 20 F Referred to Juvenile Court for Delinquent Conduct (C.C. P., Art 45.050 (c)(7)) 0 B. Felonies and Class A and B Misdemeanors Only }¢ 'I 7 G. Held in Contempt, Fined, or Denied Driving Privelig 0 16. Magistrate Warnings Given (C.C P., AR 45.050 (c)(2)) (Given to defendants char ed with felo Cl A B i 130 7 P t C i g ny or ass or m sdemeanor offenses.) aren ontr buting to Nonattendance Cases Filed (Education Code, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 0 8. Peace Bontl Hearings Held 0 ' 9. Class A or B Misdemeanor Complaints 18. Magistrate s Orders for Emergency Protection 4 7 Accepted (Accepted in magistrate capacity/ ~ 10. Felony Complaints Accepted - 7 ~( 19. Total Revenue $ 354- I oU ~ ~~ 7 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to co unty or state.) THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, CGAUDIO CASTIT,LO, 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 gTu day of SEPT_ ,A.D.20~. CLAUDIO CASTILLO Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the eTH, day of SEPT. ,2006. pURT ,~,",i"""''''~~~'i, Jan ett Pieper ~~~ ~'~-l ~~ ~ '~, Kerr County Clerk -^ OJ ~ X ~ • ~~4Y . U ~ W ~ ~ Deputy '% •'••........••'~,r ~'', MFR R ~:;~> -, M E U W w a h aH ] H h ~ h O tT a Q o z a •~+ a ~ z H b W H E G fZ N U7 N EAF FC >+wZWlz U ,C ~l O W E ,7 ~ ~ ~ H C 7 W U O E O ~ a D ~ ho a ~ U) U +~ W U1 z W •~ N H W >+ O ww w w of of 0 0 N N E x ~~ E w E D E 5 W ~ m ro N .-1 .~ w X s~ U A-~ q 0 V N N N >+ x w JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of August, 2006 Criminal Fees 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 Total Consolidated Court Costs (CCC) Total $6,864.99 0.00 0.00 0.00 $6,8i Acct. NO. 89.120 89-130 89-140 89-170 89.180 89-190 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 Total Civil Total County & State Fees Interest Overpayments Out of County Service 89-334.700 0.00 89-334-600 89-334.160 89.334.900 89.334-030 $558.68 89.334.410 $4,975.88 $5,534.56 10-343-305 $497.64 $380.00 $100.00 $329.99 $1,307.63 10-343.305 $98.69 10-341.800 $164.18 10.345.205 $69.22 10-342.305 11278 10-340.255 29-340.305 $514.81 26-340.305 $686.53 JP Fees I Jurv 10-340-305 $175.00 10-345.205 $0.00 89-334.340 $24.00 10.340.255 $1,440.00 40.340.800 $25.00 Ck # 1102 $29,866.25 1103 $6.48 $209.00 1098 $55.00 Memo-Overpayments 1099-$5.00 Benjamin Martinez 05-1271 1100-$109.00 Israel Martinez 06-0839 1101-$95.00 Michael Lee Shaffer 06-1452 Ck# Restitution TPW Cert. Mail Fees $14,119.06 $1,664.00 $29,866.25 Defensive Traffic Safetv Dismissal TAF /t~ Receipt Journal by Fund and Fee Code TXKERRPROD Fee Code Summary Case Manager JP JP3 ~, Gross Positive Adjustments Negative Adtustments Code Word Description . -___ ~ r__ _ _... _.._ _ _..__._ _..__.~...... ~.... ..~___. -_.., _ _ .. __ Amount Number Amount Number Amount Number __ - _ ._ _-- ___ t ABST Abstract Fee 5 00 1, o.oo o, o.o0 0 _._,, _ Net 5.00,'..._.. ADMIN 'Administration Fee 3zsss 1az o.oo' o o.o0 0 3zsss 1az __ - ADR TRUST-Alternate Dispute Resolution z5 00. 7 0.00 0 0.00 0 25 00 Fund-40-340-400 , ~ i CCC _ _ __ _ Consolidated Court Costs sssass - 1as o.oo' o o.oo~ o s,asassi ss CHS Courthouse Security s~a.ar 1as o.ob o o.oo 0 51as ass CHSJP Courthouse Secunty - JP 164.19: 179' o.oo^ o o.oo' -o'_' _ - sd:~s" - - ns CO County Fine 1os~3 ooj 1aa~; 0 00 a _ o.oo 0 1o,a73 00 ---- 1aa CRF .Child Restraint Fine 1sa.oo~ 4, 000' --- 0 0.00 0 198.00 4 CRFEEOVER 'Criminal Overpayment Fee 2os.ooj , 3 0 00 0 o.oo o zos.oo 3 CVFF _ . Civil Filing Fee _ 5o.oo; 10 0 00 - 0 _ o.od o - 150.00 ~o -- _ DD _ _- Deferred Disposition Fee 40500, 5 0.00 0 - 0.00 o -_ _ aas.oo, - __ s DIS --- Dismissal Fee oo.oo, 10 000 0 o.oo' o'' loooo' o ~DPS Department of Public az105 1so o.oo o ~ 0.001 0 az1 s Aso - "Safety-89-334-400 '- DSC Drivers Safety Course 3ao.oo' 3s o.oo; o o.oo~ 0 3so.oa, 3s IND _ Indigent Legal Services _ 2a.oo - 1a', o.oo, a o 001 o za oo, is ~_ __-. JCTF ._ -- --- __.___ _ __ 9Y Justice Court Technolo Fee sas.53 1as ooo'I o_ o:oo: 0 68653, 189 JRF _ - - 'Jury Reimbursement Fee-89-334-230 szz.os? -_ 167 _ 0 00', o o.oo' o szz.os' ~s JSF Jury Support Fee 89-334-230 az 53' 1s o.oo: o o.oo o~ 42.53,, 16 JSFC Judicial Support Fee -County i s3 a1 167 0.00 0 0 00 0 93.41 167 JSFS Judicial Support Fee -State s2s.7s, 167 0 00, 0 0 00 O-CS _ -- - Out Of Co. Serv. Only ss.oo. 1 • o oo,, o 0 00 SF - - __ _ Service Fee sao.oo ~ 11 ~ o.oo _ _ 0 -- __ 0 00 :_ - 'iSJFC - _ - -- __ Judiciary Support 1 5.za, 13' -- o.oo, _ -. `o, - o.oo; . - Fund-County-10-343-400 ' ! SJFS Judiciary Support 2s.as 131 o.oor o o.oo '...Fund-State-89-334-430 SMC Small Claims Filing Fee zo 0o a o.oo! 0 000 SO Sheriffs Office Arrest Fee-10-345-400 1s zz' S 0 00 0 0.00, _-0 -- 528.79. 167 o ss.ooj 1 o' eao.oo _._. 11 0 5.28 13 _ 0 2989! - 13 0 20.00; ___. a 0 1922'! -- - --~5 ~~ Receipt Journal by Fund and Fee Code TXKERRPROD Fee Code Summary Code Word ,Description STF i State Traff cAct-89-334-410 -- TFC - _ I Uniform Traffic Fee WAR Warrant Fee-10-345-400 WRIT-S Writ Of Possession -Service Fee-10-345-400 ~ ~~ ~_ _ ,_ .._, Net Amount Number ! Amount Number Amount Number Amount Number 4,975.88; 179 0 00' 0 . 0.00 -- ~- 0 4,975.88 179 aszsa ns, - o.oo -. 0 _ 0.00, - o' - .. aszsa, ins ...5000 1 -_ 0.00',- - _... 0 . .....0.00' _... 0..... -- 50.00?_ _.._.... 600 00.. 3. 0.00; 0 ~ 0.00' 0. 600.00' 3 ,. _ _ a Gross i - - Positive Adtustments _ ~ Negative Adjustments ' _ Net e Amount ~,.~~.u.__ Number ~ . _ w.... ,... Amount _._.__._ r_.. Number ~. ... Amount ~ ~- .,_..__t Number ~ __..p..,. ,. Amount _________ Number 1 30,13025 2,270 - 0.00 - 0 000 0._ 30 130 25 2,270 KERR COUNTY JP #3 CLAUDIO CASTILLO 700 MAIN ST: #BA 101 KERRVILLE, TX 78028 1102 R Y ~~ ~ ~ ~ 88-2194/1149 DATE 117 °4 a~g6~.a~ OLLARS 8 ~a.a. SECURITY STATE BANK £r TRUST v o eozzvWa. kFnnHUe,Teusnozs • ewerszooa FOR ' - u^ i 10 2n• i.l i49 2 L949~: s L i i 894 2+1' KERR COUNTY JP #3 1103 CLAUDIO CASTILLO Z00 MAIN ST. #BA 101 Q 88-2I9M1/nas KERRVILLE; TX 78028 DATE. `I ' ~ ~ ~ ~ od PAY - \ ~$ ORDER OF ~~h/hJ ~~t;~~ ~~ h A 14~ DJ~J ~ ~ ~, Q ~I ~ "1'g/1 E7b DOLLARS SECURITY STATE B~K»Fee~.,~TRUST20~ --_`~~ ---- M FORS ' - n^OOi iD 3u• is i i49 2 i949~: iii 894 211' W.R. "RUSTY" HIERHOLZER, SHERIFF KERR COUNTY KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT August 1, 2006 CIVIL PROCESS ------------------ $2,605.00 COPIES ( 15 @ $ 3.00 each- - - - - - - - $45.00 (Receipt Code 10-370-300) COPIES ( 1 @ $ 4.80 each- - - - - - - - $4.80 (Receipt Code ]0-370-300) ATTORNEY GENERAL PAYMENT ( C $39.60 each) - - - - - $0.00 FINGERPRINTS ( 52 (c~ $5.00 each) - - • $260.00 TOTAL $2,914.80 FYo~~~~3U P/'~ }~pnP[6PfiR.KBRRCO. Tl1A$,L_ 400 Clearwater Paseo • Kerrville, Texas 78028 • Main 830-896-1216 • FAX 830-896-7380 KCSO 1/04 THE STATE OF TEXAS COUNTY OF KERB The foregoing is a true and correct report of W. HIER OLZER, Sheriff of Kerr County, Texas, for the month of , 2006 dated at Kerrville, Texas, this _~_ day of , 2006. W.R. I ~ RH r' , S •iff SWORN TO AND SUBSCRIB efore me this ,~ day o 2006. h ~ ~-~~~. Not r Public JANNETT PIEPER County Clerk, Kerr County, Texas ;'~;~> ••~.,., NANCY P. ROBiSON ;,.zo,. .~~,- ,, ._ NUery Rmrc, 60Re mrecas - '• = My Canmiadm E7yires ',~,~~.~ ~~~ OC'iOBER 30, 2006 - ~„r Revised Form 12/2/2005 Transaction Listing Report Transaction Date : OBI0112006 To 0 8131/2 0 0 6 User : ALL TXKERRPROD Sheriff's Office Date Reference PartylPayor Case # Charges Payments Credits Disbursed DTO A799996 Payment Misc. Receipt 5.40 0.00 poubrava, Bevady 08/41YdOD6 2006-00334 Samuel Bergeman 08101/2006 fingerprints 4800145 Payment Misc. Receipt 60.00 0 00 Doubrava, Beverly 08/02/2006 2006-00335 National Registered Agents 08/02/2006 83162 4800153, Payment Misc. Receipt 60A0 0.00 Doubrava, Beverly 06!42/2046 2006-00338 National Registered Agents 08/02/2006 .82228 4800397 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 08/03/2006 2006-00337 Kvidera, Donna OS/03I2006 0100606 4800453 Payment Mlsc. Receipt 60.00 0.00 Doubrava, Beverly 0810312008 2006A0338 National, Registered Agents 0&03!2006 ` 0101506 4800463 Payment Misc. Receipt 60.00 0 00 Doubrava, Beverly 08/03/2006 2006-00339 Robert, Jean Marie 08/03/2006 0101606 4800468 Payment Misc. Receipt 60.00 0.00 Doubrava. Bevedy 48/0312408 200fr00344 Robert, Jean Marie OS/03/2tl06 4101706 4800485 Payment Misc Receipt 5.00 0 00 Doubrava, Beverly ( 08!03/2006 2006-00341 Donald R. Young OB/03I2006 f finger prin ts 48406D7 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly . 0/03/2006 ~ ~ 2~Q6.4D;i42 ... National, Registered Agents 48/03/2006 bloleo6 ~ Pa e1of 13 Pnnted on 9/05/2006 10:17 AM 9 ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved. Transaction Listing Report Transaction Date : 0 810112 0 0 6 To 0 8131 /2 0 0 6 User : ALL Date Reference Party/Payor Case # Charges 4800547 Payment Misc. Receipt 08!03/2006 2006.00343 Kristen Tunstall ~fmgerpdnts . 4800739 Payment Misc. Receipt 08/04/2006 2006-00344 Patterson report 4800803 Payment, Misc. Receipt 08/04!2006 2p06.90345 Havonne Dvelt Lewis finger prints 4800805 Payment Misc. Receipt 08/04/2006 2006-00346 Sheryl Lynn Patton fnger prints 4800806 Payment Misc. Receipt 08!04!2006 2008-00347 CindyAWagner fmger prints 4800808 Payment Misc. Receipt 08/04/2006 2006-00348 Pedro M Mendez Jr finger prints 4801177 Payment Misc. Receipt 08,/07/2008 Z006~ti0349 National. Registered Agents 01030D6 4801249 Payment Misc. Receipt 08/07/2006 2006-00350 Frederick William Kruse fnger prints 4801311 ~ " Paymerd ." Misa Receipt 08107/2008 2006-0!}351 Samuel N Hutchison fingerprints Printed on 9/05/2006 10:17 AM ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dy namics, Ltd. All Rights Reserved. TXKERRPROD Payments Credits Disbursed DTO 5.00 0.00 Doubrava, Beverly 08/03/2006 4.80 0 00 Doubrava, Beverly 08/04/2006 6.00 0.00 Doubrava, Beverly 08104!2006 5.00 0.00 Doubrava, Beverly 08104/2006 5.00 0.00 Doubrava. Beverly oaroa/aoos 5.00 0 00 Doubrava, Beverly 08104/2006 60.00 0.00 Doubrava, Bevedy 08/07!2006 5.00 0.00 Doubrava, Beverly 08/07/2006 5.00 0.00 Doubrava, Beverly 08!07/2006 Page 2 of 13 Transaction Listing Report Transaction Date : 08/01/2006 To 0 8131/2 0 0 6 User : AlL TXKERRPROD Sheriff's Office 4801366 Paymeni 08/07/2006 2006-00353 civil 0103806 46013$8 Payment' 08H37/2008 2(#16.00354. "0496106 4801395 Payment 08/0712006 2006-00355 civil 0083506 4801555 Payment, 08/08/2006 2446A0356'.. ;',tepar#200606536 4801913 Payment 08/08/2006 2006-00357 Tnger prints Q8099-t4 Payment.: 48/!3812046' 2~6-00358 ^',unger pdnts '' 4801919 Payment 08/08/2006 2006-00359 finger prints Watts, Lisa Bennett, Joel Thames Marrs, Tommie Misc::Receipt. PreciswnPol~aeRapartSeruir Misc. Receipt Mary B Earl Misc, Receipt ;Gary R Earl: Misc. Receipt Richard James Wahrmund Misc. Receipt Misc. Reaeipt. Misc. Receipt 60.00 60.00 60.00 3.00' 5.00 5.40.. 5.00 0.00 Doubrava, Beverly 08/0712006 0.00 Ooubraua, Bevatly, 0810712006 0.00 Doubrava, Beverly 08/07/2006 OAO Ddubrava, Beverly 08/08/2006 0.00 Doubrava, Beverly 08/08/2006 0.00 DdOdrava, Beverly 08/0612006 0.00 Doubrava, Beverly 08/0812006 Printed on 9/05/2006 10:17 AM Page 3 of 13 ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved. Date Reference Party/Payor Case # Charges Payments Credits Disbursed DTO Transaction Listing Report Transaction Date : 0 810 112 0 0 6 To 0 8/3112 0 0 6 User : ALL Sheriff s Office TXKERRPROD 4802212 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 08/09/2006 2006-00361 National, Registered Agents 08/09/2006 0105006 4802288 Payment. Misc. Recaipt 60.00 0.40 Doupfava.8euerly 06149/2006 2W6.00362 '.NationatRegisteretlAgents. 0$/09/2006 '0059608 4802294 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 08/09/2006 2006-00363 Ubaldo G Campos 08/0912006 f nger prints 48!)1~'~6 Rayment~ tvllsa Recetpk~. 3AD; 0.00 Doubrava, Bevgrdy 0811412006 2406.40364 ' MiUikan. 0&T9/2006 ''.,za0606461 .': '. ''.... 4602549 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 08/10/2006 2006-00365 Young, Ronald J 08/10/2006 0106406 48(!255.6 ~'aymant., M7so..Receipt.: 5:tH7 0,00 Doubrava. Bevedy. 48/1,012006, n ZU06-00386'. 3psePh Charles Salvagg3O 08H:0(2O06 `''~9e~ ~ 4802640 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 08/10/2006 2006-00367 National Registered Agents 08/10/2006 83730 460264 E'aymenY Misc. ReeerPt 5.Of1 0.00 Doubrava, Beverly 46110Y2006 24p6-00368: IISmthia 6iarine Marts. ''. 08/10/2006. fingerprints- '. -. : Printed on 9/05/2006 10:17 AM ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved. Page 4 of 13 Date Reference PartylPayor Case# Charges Payments Credits Disbursed OTO Transaction Listing Report Transaction Date : 06/01/2006 To 0 8131/2 0 0 6 User : ALL 4802670 Payment 06/10/2006 2006-00370 70020 4892899 Payment. 08119CZ006 2Q06-(3037i'.. rePat 2W60666$ 4803013 Payment 08/11/2006 2006-00372 finger prints 4802045 Payment 0811412006 246&00373..... ',. tingar prim'.. 4803018 Payment 08/11/2006 2006-00374 fnger prints 48tf84t9 PaYRtent . {kB1t112(!fMi 2~76d16375 "fibgarprtttks . 4803031 Payment 08/11/2006 2006-00376 report 200606215 Misc. Receipt National Registered Agents, Ir 60.00 TXKERRPROD 0.00 Doubrava, Beverly 08/10/2006 Misc. Receip# 3A0. 0-00 Doubrava, Beverly. David eurow 98/f0/2006 Misc. Receipt 5.00 0.00 Doubrava, Beverly Denise S Nunnally 08111/2006 Mist- Raceipt.. 5,00' 0.00 Doubmua, Beverly Da~nd Manuel arozdtc 00171/2066 Misc. Receipt 5.00 0.00 Doubrava, Beverly Melquiades Salinas Jr 08/11/2006 Misc. Receipt 5;99 0,96 Doubrava, Bevady Mary Little: 08!91!2006 Misc. Receipt 3.00 0.00 Doubrava, Beverly Bill Hubbard 08/11/2006 Printed on 9/05/2006 10:17 AM Active Reports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved. Page 5 of 13 Date Reference PartylPayor Case# Charges Payments Credits Disbursed DTO Transaction Listing Report Transaction Date : 08/01/2006 To 0 8131/2 0 0 6 User : ALL TXKERRPROD 4803114 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 08/11/2006 2006-00378 ClydeAHardin 08/11/2006 fnger prints 4803240 Paymen€, Misc,Receipf.. 60-40'. 0.00 Doubrava, Beverly 0811412606 2006,D0378'. Ontlveras, Goncepsion U' 08f14f2006 06352 4803391 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 08/14/2006 2006-00380 Billy Audice Williams 08/14/2006 fnger prints 4803367 payment'.. Misc. Receipt.. 5.40'. 0.00 Doubrava, Beverly 08f14/2006 2408-00381': :':Ross H Potter 08/14/2406 Unger pdnfs '., ', I. ',. 4803409 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 08/14/2006 2006-00382 Walter L Jonas 08/14/2006 finger prints 4803411 payment Mist, faceiPU 5.40 0.00 Doubrava, Beverly 48t1A72006 2QQ8-1303$9 Glitt'ordt'MCGaOeY 0&1412006 ,,,fir7garptints 4803412 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 08/14/2006 2006-00384 Deborah G McCalley 08/14/2006 fnger prints 4803414 Payment. Misc.Receipt 5A0- 0.00 Doubrava,Bedetly-. 4&14f2405 200600385 Kari Ann Potter 48/7A/2006 t'ingarpdnts'.. Printed on 9/05/2006 10:17 AM Active Reports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved. Page 6 of 13 Date Reference PartylPayor Case# Charges Payments Credits Disbursed DTO TXKERRPROD Transaction Listing Report Transaction Date : 0 810 112 0 0 6 To 0 6/3112 0 0 6 User : ALL Sheriffs Office Date Reference Party/Payor Case # Charges Payments Credits Disbursed DTO 4803422 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 08/14/2006 2006-00387 Doyle Dean Malone 08/14/2006 Onger prints 4603466 Payment) Misc.'Receipt 3.OQ 0.00 Doubrava, Beverly O6/14/2,Q66. 2t70$~(303$8+ 1rh0ice Point'. OSf14/20D6 ''. repoxt 4803464 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 08/14/2006 2006-00389 National Registered Agents 08/14/2006 2006000116 4803465 Paymeaf.. Misa'Receipt 6D,00 0.00 Doubrava, Beverly t!&1+k2006 2009-Op~9D Hardv+irA,Jeanel#e~ OSf94/2006 20020033 4803466 Payment Misc. Receipt 60.00 0.00 Doubrava, Beverly 08/14/2006 2006-00391 Hardwick, George, Jr 08114/2006 20020211 4603A96 Payment,: Miser Receipf: 3.00'.. O,DD Doubrava, Beverly. 0611412D0$ , 20D6~tw3s2 RAB Repor#s 08414/2006 r 4803506 Payment Misc. Receipt 5.00 0.00 Doubrava, Beverly 08/14/2006 2006-00393 Terry Mohnke 08/14/2006 f nger prints 4604053 Paymenk Miso.:(2ecetpf. 90.D0. 0.00 Doubrava, Baveriy 0041612006 200$-00394'.... HomerMartiri. DB!'f6/2009 '. Printed on 9/05/2006 10:17 AM Page 7 of 13 ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved. Transaction Listing Report Transaction Date : 0 810112 0 0 6 To 0 813112 0 0 6 User : ALL TXKERRPROD Sheriff s Office Date Reference ..',rep8r3 4804146 Payment 08/16/2006 2006-00396 fnger prints 48D4164 Paymenti a$f1$t2a(IS 20d64Sif397 ~+19ar prints' 4804172 Payment 08/16/2006 2006-00398 finger prints 4604362 f'aymaut a3ri~r2aa6 ~oa6-aD3s~s '74a69 4804396 Payment 08/17/2006 2006-00400 finger prints Q6EktA81 - P+iymant 08117!2!X)6 2006-0QdOt.. :.":Gngarprints 4804500 Payment 0811712006 2006-00402 fnger prints PartylPayor Case # Charges Payments Credits Disbursed DTO Misc..l2aceipt - 3A0 ': 0.00 Doubrava. Beverly. 'Garde 06/16/2006 Misc. Receipt 5.00 0.00 Doubrava, Beverly Randy Wayne Ryan Jr 08/16/2006 Misc. Receipt, 6:00 0.00 Ddubrava,.Bevedy :Joshua (:artipbell 08l16/200fi Misc. Receipt 5.00 0.00 Doubrava, Beverly Bianca C Braeutigam 08/16/2006 Mlsc.!Radept 60A6. D.00 Doubrava, Beverly -~Nai