ORDER NO.29967 MONTHLY REPORTS Came to be heard this the 25th day of September, 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 -Amended August, 2006 JP # 1 ~ 9 ~ e~ N y~v -~ Monthly Reports for Commissioners' Court on: September 25, 2006 District Clerk -Amended August, 2006 JP #1 AMENDED AUGUST 06 20 MONTHLY REPORT BY LINDA UECKE RECEIPTS: Criminal Fees Date of Offense 1/1/2004 9/1/2001 8/31/1999 forward 12/31/03 8/3112001 Consilidated Court Costs (CCC) 1465.46 322.53 29.11 TOTAL 0 0 0 ACCT.# 89-120 89-130 89-140 WA testing 89-334-630 MS Trauma Fund (EMS) 89-334-160 uvenile Prob 89-334-900 tale Traffic 89-334-410 RF Jury Reimbursement eace Officers Fees ABC Arrest 89-334-700 BPS Arrest 89-334-400 PW Arrest 89-334-600 heriff Peace Officer 10-345-700 udicial Fund Stat Cty Cart 89-334-210 lotor Carrier Weight 89-334-111 ime Payment 89-334-310 BAT 89-334-550 TOTAL ict Clerk Fees 10-343-700 ict Court Fines 15-350-100 rds Preservation 28-340-700 thouse Security 29-340-700 final Atty. Fees 10-343-350 inalJud. Support 89-334-430 final Rest. Fee 89-334-280 Abuse Prev Fee 36-340-700 I Criminal Fees Clerk's Fees 10-340-700 Sheriffs Fees 10-345-700 Alternative Dispute Resolution 40-340-700 Courthouse Security 29-340-700 Indigent Legal Services fund 89-334-320 State fee -all family law 89-334-321 State fee =all other civil 89-334-32: 4th Crt. Appellate fee 89-334-570 Law Library 18-342-200 Records Preservation 29-340-700 Records Preservation 33-340-700 Nondisclosure 89-334-640 Civil Judicial Sup Fee 89-334-440 Family Protection Fee 89-334-290 Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: vwvvwcmcw ro: n. Refunded by check $7,539.00 Out-of-Co. Sheriffs fees $75.00 Publication costs - Cv. Attorney fees $0.00 State fees -Civil Child support pd by cash $12,390.57 Misc. (CAR, B/C) $2,575.27 Applied fees to treasurer $36,876.73 Total Disbursements $59,456.57 I, LINDA UECKER, District Clerk in and for Kerr correct report of the District Clerk General fund Commissioner's Court of Kerr County in Kerrv v) Clk fees Jury copies 10949.85 207.27 589.19 # of cases 7x$40.00 26x$45.01 # of cases 31x$50.00 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 15942 Int.- Trust Acct Ck # 1118 LINDA UECKER DISTRICT CLERK, KERR COUNTY, TEX DISTRICT CLERK, KERR COUNTY 9/111997 9/1/1995 9/1/1991 8/30/1999 8/31/1997 8/31/1995 TOTAL 0.00 4.25 8.45 1.8: hereby certify that the above is a true and h#2006, and s and submitted to the ~ ay of September, 2006. Ids ~- c--1 Robbin Burlew 9 87Lf 4, 046. £ 322.1 73.1 11,569.36 875.58 1 1 1 11 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 September 6. Justice of the Peace, Precinct One Subscribe the see..,, ELSA TREVIN of Texes ~,.~~ar oys~c No~ry public, Stets ;~: '. MyCammienionExpirog JUIy 1 B, 2006 ~, tF Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN/pJUSTICE COURT BY:~ ~C ~ ~~c.~ Kerr County; FOR THE MONTH ENDING: eka. ~~,` ett~/'1 ,~ 00 ~ °''GO~S~TY C`~G ` 7 ~a ~~ J l ~ '"i ,~ ~ FILED: (//J//~-~J~ ti y ,app ~' 'F.~~ COUNTY CLERK ••'9~ '~ _~ w` n°°~nr~r~r, ry/9ty1 {i8e9 bHNK KtUUNI:ILIH I IUN ACCOUNT NAME Elsa Add Debits: Deposits Interest Voided Ck Total Dep. Total Credits: Written li ~ $13 k balance 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 2565 $166.00 2573 $40.00 2574 $4.64 Total $835.83 of: Deposits in Transit: Total transit Total Less Checks See list Below Total Total Page 1 JUSTICE OF 7HE PEACE, PCT. 1 Monthly Report of Fees Month of Auauat, 2008 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat BeR State Traffic Crtminal judkiaf support Ste[e Jury Fee Peace Officers Fees TABC Arrest DPS Arrest TPW Artest Foes L6W Time Payment JP 1 Fees JP 1 Fees (crtm Jud guppy Stredtf Fees JP 1 FMres Constable CH Severity CHS JP Technology Total Criminal Fees Civil Fees JP 1 Fees snertfr Fees IrWigent Fees Constable ADR Fees MonNty Payments County B State Fees Out of County Service Overpayments Date of offense id-M 9-01-01 8-31-99 &1-97 9-1-95 9-1-91 Fonxerd 12 31-09 8 31 Ot 8-30.99 8 31 97 8- 31-95 Total 53,422.77 53,422.77 89-120 8x130 89.140 89-170 89-180 89.190 89-334-980 SDD.00 89-334-080 ED.DD 89-334410 52,045.20 89-334430 5285.24 89.334.230 5339.31 89-334.700 58.98 89-334400 5321.80 8&334.800 89-334.111 50.00 89-334310 5188.81 TAF I TrnRir. I ACC I nr~..,~e~si I r..m~ ta343-301 5184.15 5204.48 5130.00 .580.00 5558.63 t0.343-301 550.37 10.345-201 551.04 1x942.301 57,983.00 10.340.250 5187.03 29-34x301 5258.71 1x341-900 582.07 28-340.301 5342.28 JP Feex .hrrv 52,729.75 5517.37 59,491.11 1a34o-301 szzo.oo to-945-201 8&334-340 534.00 1a94az5o aBBO.oD 40.340.800 Egp.00 5994.00 TOtdi 577,155.00 Check No. Check No. 2578 517,155.00 eerOtied mail 2574 54.84 5220.00 e1TEREgTEMNE 2577 58.83 Et9B.oo TPW JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY eso-7sz-zzao .700 MAIN, SURE 102 KERRVILLE, TX 78028 2576 Lr/ ~ ~/ / 04.[~ 88-2194/1149 DATE !/--(/ ( ((( ~~~YYY °4 PAY \u~ ,n ~ ^ ~~. _L_ /~//`, RDER OF N \e V~~ ~-V \ ~G~~4~1~ V ~F~ ~ .D // i /-~7 ' O' r` f ~`iev~~~~`cl.~ill~, OY1~~~~K~„(~'ik~~`t-Er ~~ye ~~ ~ l~[~ o BARS B- SECURITY STATE BANK £> TRUST A vo.fio%sw~o7s•~~~xxyvK,~E,rau6~ieo~z6•n~ses-zaoo FORM-k~ 4~-~'~`t' H,.V~6°S~ ~S /~. 11'00257611' ~:ii492i949~: i06 92l 011' JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY eao-7sz-zzso 700 MAIN, SURE 102 KERRVILLE, TX 78028 2577 DATE ~/~ /~ 88-2194!1149 94 PAY P /J /~~ n `, TO THE / ~ $ 8.3 ORDER OF ` ~~ ~ C/ ~C -'^ ~~'~C ~ ~ ~ /~( x ~~ l.~'' IQ/S ~/L~1~ o~IC~/~~S DOLLARS 8;.: °~ BANK IT~Y TRUST • O BO%e6WI~KEJR~IIVI~4~E, T~EXA6 i603e •094-09s~]Wo FOR ~~.LO, Ir~..'~' yC~ \~'~E' d1~ c~,.. a ° s . u•002577!1' ~:ii492i949~: i06 92L On' (ERR COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG,TEXA8 78624 (830) 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES. MAPPER, KERRVILLE, KINGSLAN D. MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS LAGO VISTA INGRM.1 ,,~„- wwwssbtexas.com MEM ER FDIC pgGE 1 ••••••••a•••••••••AUTDCR••CD14 ACCOUNT 1069210 189 0.7870 AC 0.290 1 11 49 IIu~IIuI~IIun~Llin L~LIu~IIu~I~IIu~L~I~ILuILL~I STATEMENT PERIOD KERR COUNTY JP NO 1 713112006 TO 0813112006 700 MAIN ST, ROOM 102 KERRVILLE TX 78028-5327 ----•---.•-------------- C H E C K I N G S U M M A R Y --- -------. .-.....-.---- BUS INT CK• 1069210 CHECKING BALANCE LAST STATEMENT....... 12,772. 28 4 DEPOSITS ............. 17,575. 64 1 OTHER CREDITS........ 6. 83 10 CHECKS ............... 13,327. 40 OTHER DEBITS......... . 00 CHECKING BALANCE THIS STATEMENT....... 17,027. 35 -------------- A C C O U N T C R E D I T T R A N SAC T I O N S •••---------- DATE .. ..ANK)UNT..,.DESCRIPTION 08107 4,872.00 DEPOSIT 08114 3,818.00 DEPOSIT 08121 2,541.00 DEPOSIT 08131 6,344.64 DEPOSIT 08131 6.83 INTEREST ..-....- --••--•----...----- •----- C H E C K S --• ----------- -------- DATE... ......CHECK NO..... ..AMOUNT DATE....... ..CHECK NO. ......AMOUN T 08109 2562 40 .00 08122 2568 10. 00 08107 2563 85 .00 08122 2569 60. 00 08107 2564 85 .00 08122 2570 60. 00 08117 •2566 12,900 .00 08118 2571 60. 00 08117 2567 7 .40 08121 2572 20. 00 -------• -------- D A I L Y B A L A N C E I N F O R M A T I O N---•-- -•--••••- DATE... ....BALANCE DATE.. ..... BALANCE DATE... ....BALANCE 08107 17,474.28 08117 8,344.88 08122 10,675. 88 08109 17,434.28 08118 8,284.88 08131 17,027. 35 08114 21,252.28 08121 10,805.88 FREE Internet Banking FREE Bill Pay '`~- Log on today @ www.ssbtexas.com NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In i~~c;um~~ y SI;CUI~I'I'Y SI'n'I'I ~.. BANK AND 'I'RIIS'I' Account Number: 1069210 Page: 2 C H E C K I M A G E S .NISrIRO.,MEP6.,Gl,.R.I 25~ IIFAK COUNTY assm -- - ~ ~ausnc6osrx6.ucGrcr.l ~ 254 KEWI COI a ~~ ¢w n y (~ ..„.. v \' ,( ~ ~ Ss ~~v~ ~ s ~~~, • F w E~la~ ~~"'.,, \ awi S ~'n. Ca.s~~\e s mf~K ~. , F~ ~ { - ~,p - "~ ,a `r,1^- ~ ~ROCU a9~.- - '~.~ ~\Lnri ~t{oD ~ ~ na B ~7~g 7f BA TXAl1Sf _ ~~ ~~~/,~ wn~.,C ~~5.~~ _ y~~Il~ _//1ff17kr. /~-L""~"~V-_ ~ _ __ ~gaA~NK b ~f lST_ ~~,y son WC 1[~. K 74Fy1 I.+~i/7C L +002561,+,;{µg2yg6q.; {06 9i1 0+ /OO0C0U65OO/ +UO 259N C4A921g191: 106 92L O+ !0000006000! ~ 4 [;CU RITY S[ AI h; I3t1NK. ANI) 'IRIJS"I' KW.k~ ~. ~~I~___.~... a....c~~ ~.. C H E C K I M A G E S e ., . =o ~: ~~ ~ R BANK 6 iRlb? _ • +s ' ,~5`1~ 1 .D O K))4921949K W6 9il 0+ l2 JOOOOi54100J 3121106 De osit 2541.00 R _=_CI rs ~~ x _:.s , r s= ~~4_'•- _ -' - E~ ~' - KIK9 R949C )06 9Sl O+ )i JOOOOH444V 8131106 Deposit 6344.64 Account Number: 1069210 Page: 3 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 August 2006 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1 New Cases Filed During the Month 109 0 9 1 7 2. Dispostions Prior to Trial A. Bond Forteitures 0 O 8. Fined (BePore foal Doty II the de/endant goes 54 15 be/ore the utl e, enter in item 3. C. Cases Dismissed ' (Do not include here those dismissals which are 8 Q 0 0 0 re ortetl se erate in items 3C and 4 below. 3. Dispositions at Trial: (i/ there is no appearance be/ore thejudge, enter in (Include in item 3A all civil roses disposed of by foal or before the judge, inclutling tlefault and agreed judgements ) item 2) . na y u ge Q 0 (1) Finding of Guilty (2) Finding of Not Guilty Q Q ~ Q Q na y ury Q 0 1 Fin in f it (2) Finding of Not Guilty 0 0 0 0 0 C. Dismissetl at Trial 0 0 0 0 0 4. Cases Dismissed. A. After Driver Safety Course 8 C.C.P. Art 45.0511 B. After Deferretl Disposition (C. C. P., An. 45.051) 4 4 er too o inanaa esponsi i i 2 Trans ortation Cotle Sec 501.793 5. Cases Appealed 0 1 4 0 1 6, Juvenile Activity 11 Examining Trials Conducted 0 (Include Doty preliminary hearings or /stony cases) A. Warnings Administeretl 0 B, statements certified 12. Inquests Conducted Q (Family Code, Sec 51.095) 0 C. Detention Hearings He10 13. Safety Responsibility and Driver's License (Family Cade, Sac. 54.01) 0 Suspension Hearings Held z D. Failure to Attend School Cases Filed 14. Search Warrants Issued Q (Education Code, Sec 25.004) 0 (DO not include warrants /or amesl) E. Violation of Local Daytime Curfew Ortlinance 15. Arrest Warrants Issued Cases Filed (Loc Govt Code Sec 351 603) 0 . , . . A. Class C Misdemeanors Only 1 F Referred to Juvenile Court for Delinquent Conduct (C C.P, Art 45.050 (c)(1)J Q B. Felonies antl Class A and B Misdemeanors Only Q G. Held in Contempt Fineq or Denied Driving Privelig 0 16. Ma istrate Warnin s Given 9 9 (C C.P., Art 45.050 (c)(2)) (Given to de/entlants char ed wiN lelon or Cl s A a i d 65 7 P t C t ib g y or a s m s emeanor offenses ) aren on r uting to Nonattendance Cases Filed (Education Cotle, Sec. 25093) 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 0 A t 0 ccep ed (Accepted in magisrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue g 17155 (ACCeptetl in magistrate capacity) (Include as revenue collectetl during month to be remitted to c ounty or state )