ORDER NO. 30051 MONTHLY REPORTS Came to be heard this the 27th day of November, 2006, with a motion made by Commissioner Nicholson, seconded by Commissioner Williams, the Court unanimously approved by vote of 3-0-0 the following monthly reports: District Clerk -October, 2006 County Clerk -General & Trust Fund for September, 2006 JP #1 ~ooSJ Monthly Reports for Commissioners' Court on: November 27, 2006 District Clerk -October, 2006 County Clerk -General & Trust Fund for September, 2006 JP #1 OCTOBER Ob MVNIMLY KtPVKi 6Y LINDA Date of Offense Court Costs (CCC) TOTAL ACCT. # 9/1/2001 8/31/1999 12/31/03 8/31/2001 456.08 261.8E DISTRICT CLERK. KERR COUNTY 27. 9/1/1995 9/1/1991 8/31/1997 8/31/1995 testing Trauma Fund (EMS) nile Prob Traffic Jury Reimbursement :e Officers Fees Arrest Arrest ~ Arrest tff Peace Officer :ial Fund Stat Cty Cart r Carrier Weight Payment TOTAL District Clerk Fees District Court Fines Records Preservation Courthouse Security Criminal Atty. Fees Criminal Jud. Support Criminal Rest. Fee Child Abuse Prev Fee Total Criminal Fees Clerk's Fees Sheriffs Fees Alternative Dispute Resolution Courthouse Security Indigent Legal Services fund State fee -all family law State fee =all other civil 4th Crt. Appellate fee Law Library Records Preservation Records Preservation Nondisclosure Civil Judicial Sup Fee Family Protection Fee Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: ied by check f-Co. Sheriffs fees ation costs - Cv. ley fees fees -Civil support pd by cash (CAR, B/C) ;d fees to treasurer Disbursements 11 fees 115-350-100 I 1.578.001 36-340-700 ~Clkfees Jury ~cepies Steno ,,;" 10-340-700 8317.84 120.00 688.64 754.60 9,881.08 10-345-700 89-334-320 cases 251. 1 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 16C Int.- Trust Acct Ck # 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 October 2006, and submitted to the Commissioner's Court of Kerr County in Kerrvil ville,Texas is the 15th day of November, 2006. LINDA UECKER / ~~-~ DISTRICT CLERK, KERR COUNTY, TEX BY ~~~'~~' -Deputy Robbie Burlew Trust Fund Fees for the Kerr County Clerk 2006/SEPT Grlmmdl Fees D ale of Offens e 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 5,222.06 0.00 0.00 0 0 0 5,222.06 Acct. NO. 89-334.120 69-334.130 89-334-140 89.334-170 89-334.180 89-334-190 Bail Bond Fee (BB) 89-334-7 00 0.00 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334.160 794.35 Juvenile Probation Diversion Fees 89.334-900 State Traffic 89-334410 90.00 TOTAL 884.35 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 4 yg TPW Arrest Fees 89-334-600 0.00 Judicial Fund -Statutory Cnty Court 89-334-210 32.52 Motor Carrier Weight 89-334.111 Time Payment 89-334-310 1,314.20 Total 1,351.67 HBit Admin. Total Co. Atty Clk Fees Jury Jud Support Fee County Clerk Fees 10-343400 1,759.77 2,819.92 0.50 24.39 $145.38 4,749.96 Sheriff Fees 10-345400 2,019.16 Bail Bond Fee 10-319-300 599.63 County Court Fines 15-350-300 23,146.89 Juv. Crt Appt Attny 10-350.200 0.00 CR Records Preservation 28-340400 1,669.71 CH Security 29-340400 211 15 Criminal Attorney Fees 10.350400 2 11 HB 66 FEES 89-334-210 1,056.11 RECORDS MGMT RMP 1 41-340-501 45.78 Jury Serv-State 89-334-230 258.57 Criminal Judical Support - HB11 89-334430 139.18 Criminal Restitution fee - HB 1751 89-334-280 0 Total TOTAL CRIMINAL FEES 33,898.25 41,356.33 CVVLI Fees Clk Fees JURY Court Reporter Clerk Fees 10-340400 1,793.43 $44.00 $240.95 2,078.38 Sheriff Fees 10-345400 505.81 Alternate Dispute Resolution 40-340400 220.66 CH Security 29-340400 79 37 Indigent Fund 89-334-320 82 28 Appeal 89-334-570 76.10 Law Library 18-342-100 493.44 Records Archival 41-340400 78 71 Records Preservation 28-340400 75.50 HB 66 -Civil 89-334.210 603.93 Civil Judicial Support - HB 11 89-334-280 558.64 Total Civil 4,852.82 TOTAL CRIMINAL 8 CIVIL F 46,209.15 Total Criminal and Civil fees to Treasurer CK 3598 ~~ ~~ 46,209.15 INTEREST _ CK 3340 - ~~ nv ~~ ~;~ ~,., BY: SAMMIF~A.~TUCK, DEPUTY ~ -- County Clerk -General Fund MONTH OF Sep-06 Recordings 22,991.25 JUDICIAL SALARY SUPLEMENT FEE 70.00 Miscellaneous 2,171.70 Beer Fees 0.00 Probate Education 148.00 Credit Card Fees 0.00 BIRTH & DEATH CERTIFICATES -COUNTY 7,487.20 Certified Copies 568.00 Total 10-340.400 $33,436.15 JP Mental Health 10-340402 $175.00 175.00 Fees of Office -Court Fees Judges Fees 559.00 Jury Fees 0.00 Probate Crt Reporter Fees 650.00 Mental Health Crt Reporter Fees 15.00 Probate Clerk Fees 2,754.00 Prosecuting Atty Fee 350.00 Total 10-340410 $4,328.00 Records Management 10-370-350 5298.00 Records Management -Probate 28-340400 220.00 Alternate Despute Resolution 40-340400 550.00 Mental Health Attny Fees 10-350-360 605.00 Law Library 18-342.100 1,555.00 Preservation of Vital Statistics 10-340401 861.00 Court House Security 29-340400 1,295.00 Fourth Court of Appeals 89-334.570 220.00 Indigent Fees 89-334-320 225.00 Marriage License-State 89-334.250 511.50 Marriage License-County 89-334-250 478.50 Declaration Informal Marriage-County 89-334-251 12.50 Declaration Informal Marriage-State 89-334.251 12.50 Birth & Death Cert. 89-334-260 379.80 Records Archival 41-340400 5,428.00 SherrfF Fees 10-345400 2,860.00 JDF HB 3211 89-334-390 1,720.00 CJS - HB 11 JUDICAL SUPPORT 89-334440 1,596.00 Postage 10-403-309 0.00 Total 23,827.80 SUBTOTAL $61 766 95 Interest Earned Adjusted for Service Char ge 0.00 NSF Checks Redeposited 0.00 SUBTOTAL 61,766.95 CREDIT CARD DEBIT -14.99 CREDIT CARD DEBIT 0.00 REFUNDS: CHECK NO SUBTOTAL 61,751.96 3596 DEPT OF HEALTH Line #10-340-400 (294.63) 3594 line #10-340-400 (100.00) 3595 line #10340-400 (30.00) 3597 line #10-340-400 (32.00) 3598 BARBARA NEMEC 61,295.33 3599 BARBARA NEMEC INTEREST 74.63 note. -21-06: $3.00 more was deposited into to bank; $3.OOmore was rung up on cash register tape. W have written a $3.00 check & cashed it and have put it in the vauR. JANN PIEPER; K~ER~R/C)O. BY: SA_MMIE A': TlJCK„DEPUTY ~~. -~-.- i __ ., .. I '.. LE/RK /~-Gl~- ~~ J J'°"-,F=~.Jny °x.211 ~2 ~~`~ _ ~- 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 fnore~going report is true and correct. Witness my hand this l (:!/` day of November 20 Justice of the Peace, recinct One ~~~~~~K--er~~r County, Texas Subscribed and sworn to on this the ,~l~a~of No~ber 2006. `«v'~~ ELSATREVINO I~ ~Q.. sf~,o Notary Public, State of Tezas ~ i ` My Commission Expires ~~"~fA7iF:oF July 15, 2008 Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT ~~•~`'~~uNT~Y"r,, ,,~~ ~ ~ f• ~ FOR THE MONTH ENDING: - FILED: IVD ~ ~QY ~~ >~ld~• ~'.~~C'Q•••.......~~-~-P~~ //.~ C~O~NTY AUDITOR COUNTY CLERK ~ ~+np ~cao~ ~•-- ~. J(~ l nom, 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 NO. 866-990-2865 NRANCHES. HARPER, KERR MLLE, KINGSLAND. MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK. BLANCO, DRIPPING SPRINGS. LAGO VISTA ING RaP,1 www.ssbtexas.com '••••••••••••••••'AUTOCR••C014 208 0.6290 AC 0.290 1 13 52 II~~~II„I~II~~~~~I~II~~I~~I~I~~~II~~~I~II~~~I~~I~II~~~II~I~~I KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 KERRVILLE TX 78028.5327 FDIC pAGE 1 ACCOUNT 7069210 STATEMENT PERIOD 12912006 TO 1013112006 ------------------------ C H E C K I N G S U M M A R Y ---.-.....-..-..-------- BUS INT CK- 1069210 CHECKING BALANCE LAST STATEMENT.. ..... 17,868.35 3 DEPOSI TS ..... .... .... 12,708.75 1 OTHER CREDITS .... .... 9.32 8 CHECKS ....... .... .... 18,070.47 OTHER DEBITS. .... .... .00 CHE CKING BALANCE THIS STATEMENT.. ..... 12,515.95 -------- ------ 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....DESCRIP TION 10116 5,802.00 DEPOSIT 10124 2,623.75 DEPOSIT 10131 4,283.00 DEPOSIT 10131 9.32 INTEREST -----... ...•--------------- --•--- C H E C K S -.. ..-------. ..-....-•--- -----.... DATE... ......CHECK NO..... ..AMOUNT DATE... ... ...CHECK NO .......AMOUN T 10117 2579 96.00 10103 2585 4. 64 10102 •2582 8.00 10125 •2588 9. 83 10116 2583 50.00 10118 •2590 40. 00 10111 2584 11.00 10125 •2593 17,851. 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....... BAIANCE DATE.. .....BALANCE 10102 17,860.35 10116 23,596. 71 10124 26,084. 46 10103 17,855.71 10117 23,500. 71 10125 8,223. 63 10111 17,844.71 10118 23,460. 71 10131 12,515. 95 FREE Internet Banking FREE Bill Pay Log on today ~ www.ssbtexas.com NOTICE BEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Biea4. In Bequenr~ BANK RECONCILIATION :OUIVT NAME JP#1 3eneral Ledger Account Balance: $16,890.52 Add Debits: Deposits Interest Voided Ck Total Dep. Total 'Less Credits: Ck's Written Service charg j Total Bank balance Per General L CHECKS OUTSTANDING Number Amount 2057 $15.19 I 2099 $7 .00 r - - - 2219 - - $55 .00 ~ 2237 _ $55 .00 2242 $41 .OOi _ _ __224_8 `_ ___ 2253 __ _$_4.00; $4.00 2255 $4 .00 2293 $55 .00 ___ 2324 $65 .00 2339 I- --- LL 2345 I ___ -_ 23921 I 2465; _ - }-- $60 $55 $65 - $60 .00 ._00 .00 .OOi 2561 $44. 00' r 2565 $166. 00 2578 $3. 00 2581 $4. 00 2588 $10.00 2589 $50. 00 2591 $55. 00 2592 $55. 00 Total 5968.19 MONTH OF October 2D - - - - -- 'Prepared by: _Elsa Trevino _ _ Balance Per Bank Statement: As of: $12,515. Add Deposits in Transit: -- -~ Total transit ~~ ,Total ~ $12,515 ,Less Checks Outstandin ISee list (Below _ _ iTotal $988.191 Total $11,547 Page 1 Month of Oetobar. 2008 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Belt State Traffic Criminal judicial support State Jury Fee Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees yaw Time Payment JP 1 Fees JP 1 Fees (trim jud supp) Sheriff Fees JP 1 Fines Constable CH Security CHS JP Technology Total Criminal Foes Civil Fees JP 1 Fees Sheriff Fees Indigent Fees Constable ADR Fees Monthry Payments County 8 State Fees Out of County Service Overpayments JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees amended Dete 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 $2,660.09 89-120 89-130 89-140 8-30-99 8-31-97 8-31-95 Total $z,sso.os 89-170 89-180 89-190 89.334-980 $30.00 89-334-850 $0.00 89-334.410 $1,627 42 89-334-430 $226.14 89-334-230 5268.00 89-334-700 $11.27 89-334-400 $267.32 89-334-800 89-334-111 50.00 89-334-310 550.00 TAF Traffic DSC Dismissal Total 10-343-301 $130.98 $162.69 $120.00 $20.00 $433.65 10-343-301 $39.85 10-345-201 $54.02 10-342-30t $4,713.92 10-340-250 5200.00 29-340-301 $199.49 10-341-800 $83.54 28-340-301 $268.04 JP Fees Jurv $2,149.56 $328.59 55.970.51 10.340.301 $170.00 10-345-201 89-334-340 530.00 10-340-250 $1,140.00 40.340-800 $80.00 Check No. 2594 $12,508.75 2589, 2590 $200.00 2591,2592 $1,400.00 TOt31 $12,508.75 Check No. xrtified mail NTEREST EARNED 2595 $9.32 TPW 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 October 2006 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 62 g 11 4 1 2. Dispostions Prior to Trial A. Bontl Forteitures 0 0 B. Fined (BePore trial only 11 the de/entlant goes 43 7 be/ore the ud e, enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 2 0 0 0 0 re orted se rate in items 3C antl 4 below. 3. Dispositions at Trial: (i/there is no appearance be/ore the judge, enter in (Inclutle in item 3A all civil cases disposed of by foal or before the jutlge, including tlefault and agreetl judgements ) dem 2.J . na y u ge ~ ~ (1)Finding of Guilty (2) Finding of Not Guilty 0 0 3 5 2 na y ury 1 Fin in 1 uil ~ 0 (2) Finding of Not Guilty D 0 D ~ ~ C. Dismissed at Trial 0 0 0 0 0 4. Cases Dismissed: A. After Driver Safety Course 9 C.C.P. Art 45.0511 B. After Defened Disposition (C.C.P., Art. 45.051) 2 0 er roo o inancia esponsi ii 6 Trans rtation Code Sec 501.193 5. Cases Appealed 3 0 4 2 0 6. Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings o/ /e/ony cases) A. Warnings Administered ~ e. Statements Certified 12. Inquests Conducted 0 (Family Code, Sec. 51.095) 0 C. Detention Hearings Held 13. Safety Responsibility and Driver's License (Famiy Code, Sec. 54.07) 0 Suspension Hearings Held 2 D. Failure to Attend School Cases Filed 14. Search Warrants Issued 0 (Education Code, Sec. 25.004) 2D (DO not include warrants br anest) E Violation Of Local Daytime Curtew Ordinance 0 15. Arrest Waffanf5 Issued Cases Filetl (Loc. Govt Code, Sec. 357.803) A. Class C Mistlemeanors Only 0 F Refenetl to Juvenile Coun for Delinquent Conduct (C. C.P, Art. 45.050 (cJ(1J) ~ B. Felonies and Class A and B Mistlemeanors Only ~ G. Held in Contempt, Fine4 or Denied Driving Privelig (C. C P., Art. 45.050 (c)(2)J 0 16. Ma Istrate Warnin char d ith / l 9C ce s a 7 3 7 Pare t C ib t ti t N ge w e ony o /a s A or B m tlemeanoro !/enses.J n on r u ng o onattendance Cases Filed (Education Cade, Sec 25.093) 0 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 ' 9. Class A or B Misdemeanor Complaints 18. Magistrate s Orders for Emergency Protection 0 A 0 ccepted (Accepted in magistrete capacity) 10. Felony Complaints Accepted 0 19. Total Revenue g 127$. ~S (ACCeptetl in magisfrete capacity) (Inclutle as revenue ce/lected during month fo be remitted to co unty or state.) a. T Code ^ 0 b. ^ STATE CRIMINAL COSTS AND FEES • DONOTWR/TEINSHADEDAREAS • 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 identification number f. Report for quarter ending g. e. Due date of report ^ X 10/31/2006 ^ 10/01 /2006 d County name and mailing address h. IMPORTANT X Blacken th~ box if your add ss has X changed. S(~ow changes yrethe t preprinted information. -/ ^ DESCRIPTION Column 1 Column 2 Column 3 -- SE6 BACK FOR /NSTRUCTlONS-- TOTAL COLLECTED (3~ate court cost only) SERVICE FEE AMOUNT DUE STATE D 11 r n cen s (See instructions ) (Col. 1 minus Col. 2) ~. SECTION I.~ Reports for offenses committed 1. 01-01-04 Forward _._,_,__,_„_ ,. ^ $ 2,660.09 266.01 1. ^ $ 2,394.08 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 . g, ^ 0.00 4. _ 09-01-97 -- 08-30-99 _ ^ 0.00 0.00 4. ^ 0.00 5. 09-01-95 -- 08-31-97 ^ 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 7. ^ 0.00 6. 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) ^ 1,893.42 189.34 11. ^ 1,704.08 12 . State Traffic Fine (STF) ^ 278.59 (5%) 13.93 12. ^ 264.66 SECTION I/: As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. Failure to AppeadPay 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 50% 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 1-800-531 ^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 Street Austin Texas 78774-0100 13. ^ $ 0.00 14. . . . . . . . . . . . . . . . . . . . . ^ 0.00 15. ^ 0.00 16. ^ 0.00 17. -- ^ 25.00 18. . . . . . . . . . . . . . . . . . . . . . ^ 0.00 19. ^ 0.00 20. ^ 265.99 21. ^ $ 4,653.81 22. ^ $ 4,653.81 '~ -5441, Ext. 3-4276, toll free nationwide, or call 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call tann_~nx~naa rnu trap nr rall F19/dR3~R9t 1 I, (type or print name) certify that the information above is true as shown in the records of the treasury of h n n m ~'e`~n e Title Date tt/07r2006 Phone number (Area code and number) ' MeL ,inn i a,,.~ n.-.. .1,~,, rr~-err~,1 FI JUSTICE OF THE PEACE, PCT. 1 2594 KERR COUNTY eaa-7sz-z2ao 11 _ 1 700 MAIN, SURE 102 DATE 1 ~ ~~ - ~ ~ ga-nsamoc ,/ KERRVILLE, TK 78028 ~\ ~. Po THE ~~\~ ~ ~V~G`~C~~e.S~-~ _ $ ~r--+V ~l~C OROER OF \\` --nn c^, t,n~ ~ ~\ + 1 ^, ~ ~ ~• ~~'2.~J~ ~~Y- ~~~~ 'I W ` 'CAC'~LJ. ~.y'~Va- C~ F~~ ~h. ~' ~D O~A R S ~^~,._"~:.. ~' BANKRI~ TRUST 3~ Poeo%zmo^a •IeEnnnue ]eus 7eaz9 •e]oa9s-zooa ' FOR ~~ /~1~~ ~~S C, ~S u•0^ 2594u• ~: 1149 2 i949~: _-__ _~_ ~2~%~G 10 6 9 2 1 011' c 195-Sr.,"_Y rune-~~(a a~~,-~m-r-;~.~_. +. n-a.~ - ai ill CI- rr /,~. la JUSTICE OF THE PEACE, PCT. 1 2595 KERR COUNTY eaoasz-zzao , 700 MAIN, SURE 102 / / / ~f ~ / ge-z1sa,~l ias KERRVILLE, TX 78(128 DATE `J / C,Q oa PAY \f'~ ~ ~ ~ T J ~ r C ///l ~~jj ~~ // TO THE J\\P \ ~J~\~~~ / ~'/ OgpER OF lJ ~ ~j /X I~e ~~ ~Q/S AtJ~~ P ~~ DOLLARS ~o:..'"^.. SECURITY STATE BANK £> TRUST P O. BO%39004 • KEPfl VID~~E,yyiE~~%AS~~]BOZ9 • B]0~9953000 FOR ~~ O~1_)~ k (n'C~1Q ~ \ 11'00 2595u• ~: i 149 2 19491: 106 921 011' ~ Receipt Journal by Fund and Fee Code (n ~ TransaGion Date Range:10/01/2006-10131/2006 Fee Code Summary Case Manager JP JP1 TXKERRPROD :.- Gross I Positive Adjustments Negative Adjustments Net Code Word Description Amount Number ! Amount Number Amount Number Amount Number ADM Administration Fee-10-34300 2.oo 1 o.o0 0 0.00 0 2.00 1 ADMIN Administration Fee lzess s3 o.oo 0 0.00 0 lzass e3 ADR TRUST-Alternate Dispute Resolution so.oo 1z o.oo~ o o.oo o so.oo tz Fund-40-34000 ~ ~ CCC Consolidated Court Costs 2sso.os as o.ool o ; o.o0 i 0 2sso.os ad - CHS Courthouse Security tss.as as o.oo; o~ o.oo 0 1ss.as as CHSJP Courthouse Security - JP s3.aa e1 0.00 0, o.oo o s3sa a1 CO County Fine 3,7z7.oo sai o.ooj ~ o.o0 0 3,7z7.oo sa CVFF Civil Filing Fee so.oo s o.oo a o.oo o so.oo s DD Deferred Disposition Fee 986.92 a o.oo; o o.o0 0 986.92 e DIS Dismissal Fee zo.oo 2i o.oo~ of o.oo o _ _ zo.oo z DPS ~ Department of Public zs7.3z sr o.ooi o; o.oT o zs7.3z s7 - Safety-89-334-400 (DSC ~- - IND Drivers Safe Course Indi ent Le al Service g o _.. 130.00, 17 0.00'-__._.._____ I o oooj o' __ - ---- 0 ooi ~ 1zo.oo -.---- 30.00 1zi n' I ~ ~ F 9Y ~ s rt of zss oa as o 00 - -+- - - zsa o s1 0 00' ooo~ o o --0 00 o zss.oa zsa oo eal - e~ , JRF ! Re mb rsement Fee 89 334-230 Ju ry . . ,, - - . -- - - ,J F Jury Support Fee 89-334-230 tz.oor 3; o.oo 0 0 0.001 1z.oo s ? p ty - - --+- -- 1 i ~ -- --- - ---- -- - _ . - - { I SFS rt Fee State Judicial Sup o oot 0 zl5 sa a1 o.oo o' 21e sa ai O-CS Out Of Co. Serv. Only _ zoo.oot 4 0.00 0 0.00. o zoo.ool r a i _____.___.__._ OMNI ; SF SJFC __ __ ~-- -__ ~ OmnibaseFee I Service Fee Judiciary Support---- -- __.__ 30.00'' 1-: - -_._0.00__- 0.________... 0.001 0 _ sao oo, 11 0.00 0. o.oo o 1.ao~ 3,. o.oo:--- - of --_ o.oo~ 0 30.OO sao.oo i.80 r~._--... 11 __ i 3~ , ( Fund-County-10-343-400 ' I ~ _ I SJFS Ci ~ di _ _ _ 1o.zoi 3j o.o0 0 0.001 0 __ _ ~o. ~ ___ s ' U d St t 89-334-430 SMC . Small Claims Filing Fee 110.00 n' o.oo. o o.oo 0 110.00 111 SO ---- - STF i Sheriffs Office Arrest Fee-10-345-400 State Traffic Act-89-334-410 s4 oz to o.oo ~0 00 1 sz7 az 7i i 0.001 0 0 001 o' 0 ' sa.oz ,627 42 1a 1 ; -1 1 L _____. __.... ___ . _____--. .__._____. __ ___.. __._ __.. .--._. _..._. _ _ 1 _ -_-__..__ ... Printed on 11/07/2006 at 04.14 PM Receipt Journal by Fund and Fee Code TransaGion Date Range: 10/0'1/2008 - 70/37/2006 TXKERRPROD Fee Code Summary ..- Code Word DescN tion Gross Positive Adjustments Negative Adjustments Net p Amount Number Amount Number Amount Number Amount Number TABC Texas Alcohol Beverage Commission 11.27 3 0.00; o o.o0 0 11.27 3 TFC Uniform Traffic Fee 1sz.se 71 0.00: o o.o0 0 162.69 71 TP Time Payment Fee- 89-334-310 ~ ~ 2 0.00 o o.oo o so.oo 2 WAR Warrant Fee-10-345-400 200.00 a o.oo~ o o.o0 0 200.00 a WRIT-S Writ Of Possession -Service Fee-10-34500 soe.oo 3i o.oo o ----- o.oo o --- i - - soo.oo - - - 3 --- --- Gross Positive Adjustments Negative Adjustments Net Amount Number Amount Number Amount Number Amount Number i .. , ~ o 12,708.75 1,046 0.00 J 0.00 0 12,708.75 1,046 _ _ Printed on 11/07/2006 at 04:14 PM