ORDER NO. 30121 MONTHLY REPORTS Came to be heard this the 22nd day of January, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by vote of 4-0-0 the following monthly reports: JP #4 County Clerk -General and Trust Fund Activity Report for Justice Courts, Pct. #2, December, 2006 District Clerk JP # 1 3C~1~1 3/N N~-U Monthly Reports for Commissioners' Court on: January 22, 2007 JP #4 County Clerk -General and Trust Fund Activity Report for Justice Courts, Pct. #2, December, 2006 District Clerk JP #1 THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. 2007 Precinct Four Kerr County, Texas Subscribed and sworn to on this ~ ,2007• ~ ~ ~ ~~ Jannett Pieper ~ ~ G~ Kerr County Clerk .~[. ; ~1 µx: ~ by~ ~ a a ~ Deputy ~ 5 ~ S ~ ' ~ ~ ' ~ o~ P ` ~~ ~ ,~ ~~•` w Q U F. zz W ~ U ~ per., z w WOF; ~ ° W~ W wwHa Ex.,F-~F ~ ~. o,U a o~~zo wz~ o ~ ~ H~ °" Q Ca ,~ U ~ O ~ ~ z C ~ U WW (~ ..C4 ~. Q ~~ U ~„~ W W a H o. ~i ` ~ ~ w ,' w O 4 y n U T .a ~/ day of w uuaiu i'.. na~auaia; Justice of the Peace JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of;December, 2006 Criminal Fees -State Date of Offense 1/1/2004 9/1/2001 Descriotion of Fee Consolidated Court Costs (CCC) Descriotion of Fee State Traffic Fee Jury fees/State Jury Reimb. Crim.Jud.sup. state CRC Child Seat Belt Descriotion of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee COUNTY- RIMINA F Description of Fee Justice of the Peace JP4.TAF and Adm. Fees CHSJP Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology COUNTY - IVI F E Description of Fee Justice of the Peace ADR FEES Sheriff Indigent Funtl Constable PAYMENTS FOR MONTH COUNTY & ST. FEES INTEREST DUE CO OVERPAYMENTS OUT COUNTY SVC. "* PENDING OVERPAYMENTS" 89-334-720 I 89-334-1 8/31/1999 9/1/1997 9/1/1995 9/1/1991 8/31/2001 A/3017949 8/31/1997 8/31/1995 Account Number Defensive Traffic lTFC Fataty RIFG.IRFC rliamlccal Tnrol 10-343-303 $107.55 $90.00 $19.41 $10.00 $226.96 10-343-303 $65.73 10-341-800 $32.36 10-345-203 SO,ARR,WF $43.20 10-342-303 capo,JUav JF $2,463.26 10-340-252 $0.00 29-340-303 CHS $114.75 26-340-303 CTF $149.08 Account Number Justice of the Paaca Filinn hin.Fm an min Total Criminal Fees Total $3,095.34 $6,287.50 Tn1el 10-340-303 $100.00 $100.00 0-340-800 $5.00 10-345-203 $0.00 89-334-340 $14.00 10-340-252 SERVICE FEE AND W RIT $420.00 Total Civil Fees• CK NO AMOUNT 1562 $6,826.50 1563 $6.92 Total $539.00 K N NT LW HOLD PW HOLD TPW 85% OMNI HOLD* Account Number Amount ORT FOR• ARREST CITATION DISPOSITION REP ~ OFFICER VIOLATOR CITATION ~~--- -"".. K5 AND WILDLIFE DEP~~' "' THE PEACE, PGT. #4 TEXAS2 Q6 STIGEOF pEGEMgERRp,GSDALE, JtJ STATE'S ARFE' WILLIAM E• ,rr_nF 1 TOTAL PART ~~ pER REPpRT N~ aE~EM JAIL TIME HOLI `_ r' Trust Fund Fees for the Kerr County Clerk Dec 06 _ D ate 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 5,272.10 0.00 0.00 0 0 0 5,272.10 Acct. NO. 89-334-120 89-334-130 89-334-140 89-334-170 89.334-180 89-334-790 Bail Bond Fee (BB) 89-334-700 0.00 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 756.49 Juvenile Probation Diversion Fees 69-334-900 State Traffic 89-334.410 30.00 TOTAL 786.49 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 69-334400 8 02 TPW Arrest Fees 89-334.600 Judicial Fund -Statutory Cnty Court 89-334-210 737.31 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 1,251.47 Total 1,996.80 HB11 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10-343-400 1,662.17 2,659*.95 4.76 30.12 $224.61 4,581.61 Sheriff Fees 10-345400 2,1*91.06 Bail Bond Fee 10-319-300 571.91 County Court Fines 15-350-300 17,380.35 Juv. Crt Appt Attny 10-350-200 0.00 CR Records Preservation 28-340400 1,615.07 CH Security 29-340400 199.50 Criminal Attorney Fees 10-350400 0.00 HB 66 FEES 89-334-210 265.70 RECORDS MGMT RMP.1 41-340-501 17.44 Jury Serv-State 89-334-230 240.70 Criminal Judical Support - HB11 89-334430 173.05 Criminal Restitution fee - HB 1751 89-334-280 0 CCAL-PRE TRIAL DIVERSION 10-343-355 1,408.00 Total 28,644.39 26,453.33 TOTAL CRIMINAL FEES 36,699.76 CVVLI Fees CIk Fees JURY Court Reporter Clerk Fees 10-340-400 1,517.76 $0.00 $240.00 1,757.76 Sheriff Fees 10-345400 256.00 Alternate Dispute Resolution 40-340400 210.00 CH Security 29-340400 80.00 Indigent Fund 89-334-380 80.00 Appeal 89-334-570 70.00 Law Library 18-342-100 490.00 Records Archival 41-340400 80.00 Records Preservation 26-340400 80.00 HB 66 -Civil 89-334-210 640.00 T-SJFS Civil Judicial Support-HB 11 89.334440 592.00 Total Civil 4,335.76 TOTAL CRIMINAL S CIVIL F 41,035.54 b i~ !' ~i Total Criminal and Civil fees to Treasurer 3647 , INTEREST 3367 : c ~ ~c ~S rn "•,, F~ ;-1 .,: ~ `~SAMMIE A. TUCK,-pEPI Y ,ZC.e'-~y ;' ; County Clerk -General Fund MONTH OF' Dec - O6 Recordings 20,799.50 JUDICIAL SALARY SUPLEMENT FEE 60.00 Miscellaneous 2,290.20 Beer Fees 0.00 Probate Education 128.00 Credit Card Fees 0.00 BIRTH & DEATH CERTIFICATES -COUNTY 6,820.20 Certified Copies 401.00 Total 10-340-400 $30,498.90 JP Mental Health 10-340402 $210.00 210.00 Fees of Office -Court Fees Judges Fees 503.00 Jury Fees 0.00 Probate Crt Reporter Fees 500.00 Mental Health Crt Reporter Fees 0.00 Probate Clerk Fees 2,730.00 Prosecuting Atty Fee 507.00 Total 10-340410 $4,240.00 Records Management 10-370-350 5,035.00 Records Management -Probate 26340400 180.00 Alternate Despute Resolution 40340400 325.00 Mental Health Attny Fees 10-350-360 498.00 Law Library 18-342-100 1,205.00 Preservation of Vital Statistice 10-340401 932.00 Court House Security 29-340400 1,192.00 Fourth Court of Appeals 89-334-570 165.00 Indigent Fees 89-334-320 175.00 Marriage License-State 89-334-250 542.50 Marriage License-County 69-334-250 507.50 Declaration Informal Marriage-County 89-334-251 0.00 Declaration Informal Marriage-State 89-334-251 0.00 Birth & Death Cert. 89-334.260 289.80 Records Archival 41.340400 5,095.00 Sheriff Fees 10.345-400 2,611.00 JDF HB 3211 89-334-390 1,105.00 CJS - HB 11 JUDICAL SUPPORT 89-334440 1,226.00 Postage 10403-309 0.00 Total 21,083.80 SUBTOTAL 56,032.70 NSF Checks Redeposited 0.00 CREDIT CARD CHARGE (9.00) Return Check 0.00 SUBTOTAL 56,023.70 SUBTOTAL ~ ~ 56.023.70 REFUNDS CHECK NO 3633 Line #10-340-400 (68.00) 3634 Line #10-340400 (162.87) 3635 Line#10-340-400 (50.00) 3636 Line#10-340-400 (10.00) Treasurer Treasurer 3647 364'I`Ififepy~~ ~r _ / i ' u°~ ~~ °''' ~~it j; JHNNETT PIEPER, KERR CO. CLERK '' '~- ~'-~ -~ / 1 i_J/ 1-~ f (~Y~AMMIE A. TUCK, DEPUTY 55,732.83 78.11 y.~~'' T •~ Y J'm-~!~ ~ / / / .~ka~~_~ _l-~.~~ CO. ,.+yJ'~'~jy ~, "~°:{IIft14N Activity Report for Justice Courts -Kerr Precinct 2 December 1, 2006 to December 31, 2006 CRIMINAL CASES CIVIL CASES Laffrc Non-Traffc Small Claims Forcible Entry Other Civil REPORTED Misdemea nors Misdemeanors Suits & Detainer Suits TOTALS NEW CASES FILED 58 4 0 5 0 G7 DISPOSITIONS: Dispositions Prior to Tnal-. Bond Forfeitures 0 U --- --- -_ 0 Fined 22 8 --- --- --_ 30 Cases D~sm~ssed 4 0 0 0 0 4 Total Dispositions Prior to Trial 2fi 8 0 0 0 34 Dispositions at Trlaf. Trial by Judge Gusty ~ o --- --- n Not Guilty 0 0 --- _. --- 0 Civil Trials --- --- 0 2 0 2 Trial by hmv Guilty 0 0 --- --- --- 0 Not Guilty U 0 --- -.- --- 0 Civil Trials --- --- 0 0 0 U Dismissed pl Tria/ 0 0 0 0 0 0 Total Dispositions at Trial 0 0 0 2 0 2 Cases Dismissed Aker' Dri~ang Safcry Cmirse 4 --- --- -- --- 4 Deferred Disposition 0 3 ._ ._. ... 3 ProafofFinanclal RespanslbihN 2 --- -- -- --- 2 Total Cases Dismissed After 6 3 --- --- --- 9 TOTAL DISPOSITIONS 32 ]1 0 2 0 45 CABES APPEALED ~ 0 0 2 0 4 JUVENILE ACTIVITY: Warnings Admin istercd U Statements Certified 6 Detention Hearings Held (t Failure to Attend School Cases Filed 0 Violation of Local Daytime Curtew Ordinance Cases Filed 0 Referred to .luvenlle Court for Del Inquest Conduct 0 Held in Contempt Fined, or Denied Driving Privileges 0 OTHER ACTIVITY: Pares[ Contributing to Nonattzndance Cases Filed U Peace Bond Hearings Held 0 Class A or B Misdemeanor Complaints Accepted I Felony Complaints Accepted 4 Examining Trials Conduced .. 0 Inquests Conducted 0 Safety Responsibi hty and Dnver's Lroense Suspension Heari ngs Held 0 Search Warrants Issued 0 Arrest Warrants Issued-. Class C Misdemeanors Only 0 Felonies and Class A and B Misdemeanors Only 7 Toro/Arrest INmranrs /slued 7 Magistrate Wannngs Glven 110 Emergency Mental Health Hearings Held 5 Magistrate's Orders (or Emergency Protection 3 Conference Held Prior [o Legal Action Resulting in'. Criminal Civil Total Legal Action Being Filed in Court 0 0 0 Nu Legal Acton Being Taken 0 0 0 TOTAL REVENUE ..................................... ....... ......... ... ... ....... .. .... .. .. ..... ... 58.387 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 Dec-06 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 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 $1,643.36 $.00 $.00 $.00 $ 00 $.00 $.00 89-120 89-130 89-140 89-1 /U 89-18u 89-i au aa- i au 89-334-980 89-334-660 89-334-430 $139.72 59-334-410 $984.14 89-334-230 $164.35 i ocai 89-334-700 89-334-400 $114.45 89-334-600 $15.00 89-334-310 $112.28 i ocai JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology nnnnini Traffin nSC f)ismissal udirial Fee Total Total $1,643.36 $1,288.21 $241.73 10-343-302 $81.10 $100.39 $90.00 $40.00 $24.54 $336. 03 10-341-800 $40. 29 10-345-202 $243. 97 10-342-302 $3,577. 40 10-340-251 29-340-302 $123. 28 26-340-302 $162. 13 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR JP Fees Jury Fees $4,483.10 $7,656.40 10-340-302 $75.00 $75.00 10-345-202 89-334-340 $10.00 10-340-251 $360.00 40-340-800 Total Civil Fees Monthly Payments $445.00 Check No. Check No. County and State Fees 515 $8,101.40 Restitution Interest 517 $2.49 TPW 516 $285.60 Overpayments NSF Out of County Service L&W E.C. / AiW ~ ~ Hw 70_. J PlBF ~. K t Page 1 DECEMBER U6 LV_ MVR I f1LT RCrVR 1 6T LIKUH UCI~r~CR~ UTA 1 KW 1 °ees Date of Off ense 1/1/2004 forward 9/1/2001 12/31/03 8/31/1999 8/31/2001 9/1/1997 8/30/1999 Court Costs (CCC) 1247.49 215.48 17.04 0.00 TOTAL Q , ~ ACCT.# 89-120 89-130 89-140 89-170 DNA testing EMS Trauma Fund (EMS) Juvenile Prob State Traffic JRF Jury Reimbursement Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Sheriff Peace Officer Judicial Fund Stat Cty Cart Motor Carrier Weight Time Payment DBAT TOTAL ct Clerk Fees ct Court Fines rds Preservation house Security nal Atty. Fees nal Jud. Support nal Rest. Fee Abuse Prev Fee Criminal Fees 89-334-700 0 1 0 1 10-343-700 531.97 89.97 621.94 15-350-100 2,477.94 28-340-700 263.56 29-340-700 55.36 10-343-350 1,325.80 89-334-430 23.35 89-334-280 0.00 36-340-700 0.00 7.441.12 Clk 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: ,.w,.:s. Refunded by check Out-of-Co. Sheriffs fees Publication costs - Cv. Attorney fees 'State fees -Civil Child support pd by cash Misc. (CAR, BIC) Applied fees to treasurer Total Disbursements 10-340-700 700 cases 118-342-200 I I I I I I 1,035.99 700 00 PREVIOUS BALANCE TOTAL RECEIPTS (+) 24 ADJUSTMENTS -Vd ck, etc (-) 00 DISBURSEMENTS (-) 05 END OF MO. BALANCE 29 Int. on Now Acct. ck # 16196 Int.- Trust Acct Ck # 1128 1' 37 241 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 ~ onth of December, 2006 and submitted to th Commissioner's Court of Kerr County in Ker ~v+ TRUST ~ ~ P0~90%19UM•KEPPNLLE~ i 8.91U~0D5/~jj~~j7°0°°! c //~ i FOR QG c~y~~ T, ~j -t~~ ._ . _ .._~`~_/~ . C'!~/~!,L7!_-. Y- "° ~ i i 11'00 260511' ~: i L49 2 1949: i06 9 2 i On' JUSTICE OF THE PEACE, PCT. 1 2606 KERR COUNTY ,asoasz-2230 100'MAIN, SURE 102 ea-P SUUa9 /,J KERRVILLE, TX 18028 ~) DATE ~~~/.J oa rflo THE ~~i~ ~. ~kS~/~K~ ~ $ / ~~~ m ORDER OF ~_~I ~~ ~~1 - '~//~ (/~+`~'y. ~/C~---~ ~D Z/ DOLLARS ~...w..e. i SECURITY STATE BANK £~ TRUST /~ O.B0~Xr2940%•K N4 ETEXA518M9 •B94i~0a ~ ~ ,%/ ~~ n'00 260611' ~: i L49 2 L949~: L06 9 2 i Os• - ~ _» - -_ - 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 December 2006 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 104 3 0 5 1 2. Dispostions Prior to Trial A. Bond Fortei[ures 0 0 B. Fined (Before Mal only. I/the defendant goes 61 23 be/ore the utl e, enter in item 3. C. Cases Dismissed (DO not include here those dismissals which a2 4 0 0 0 0 re ortetl se erate/ in items 3C and 4 below 3. Dispositions at Trial: (Include in item 3A all civil cases disposed of by trial or (N there is no appearance before thejudge, enter in before the judge, including default and agreed judgements.) item 2.) A. na y udge 0 0 (1)Findin9 of Guilty 0 3 0 (2) Finding of Not Guilty 0 1 dal y Jury 0 0 1 Findin ofGuil 0 0 0 (2) Finding of Not GuiIN 0 0 C. Dismissed at Trial 0 0 0 0 0 4. Cases Dismissed: A. After Driver Safety Course $ C.C.P. Art. 45.0511 B. ARer Deferred Disposition (C. C. P., Art. 45.051) 5 2 er roo o inanaa esponsi i iry 3 Trans ortation Code Sec 501.193 5. Cases Appealed 2 0 2 0 1 6. Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings of le/ony cases) A. Warnings Administered 0 e. Statements Certified 12. Inquests Conducted Z (Family Code Sec 51 095) 0 , . . ' 13. Safety Responsibility and Driver s License C. Detention Hearings Held 0 Suspension Hearings Held 0 (Family Code, Sec. 54.01) D. Failure to Attend School Cases Filed 14. Search Warrants Issued 0 (Education Code, Sec. 25.004) 13 (Do not include warrants for arrest) E. Violation of Local Daytime Curtew Ordinance 15. Arrest Warrants Issued Cases Filed (LOC Govt Code, Sec 357.803) 0 A. Class C Mistlemeanors Only 0 F Referred to Juvenile Court for Delin uent Conduct q 0 (C.C. P., Art. 45.050 (c)(1)) B. Felonies and ClassA and B Misdemeanors Only 0 G. Held in Contempt, Fined, or Denied Driving Privelig 0 16. Ma Istrate Warnin s Given 9 9 (Given to defendants 51 ( )( )) (C. C. P., Art. 45.050 c 2 charged with felony or ClassA orb mi5demeanoroffen5e5J 7 Parent Contributing to Nonattendance 0 Cases Filed (Education Code, Sec. 25.093) 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 Ord 18 M i t t ' f E P te ti 1 . ag s ra e s ers or mergency ro c on 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrte capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 1426. ~S (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted fo c ounty or state.) a. T Code ^ 0 b. ^ STATE CRIMINAL COSTS AND FEES • DO NOT WR/TE /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 identification number f. Report for quarter ending .~~ e. Due date of report ^ X 12/31/2006 ^ 12/01/2006 d County name and mailing address h. IMPORTANT X Blacken th' box if our a d ss has X changed. Stow ch~nges yrf(ie ~ preprinted information. 1 ^ ^ X DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS-- ~OTAL COLLECTED ( fate court cost only) SERVICE FEE AMOUNT DUE STATE D liar nd c n See instructions ( ) (Col. 1 minus Col. 2) SECTION/: Reportsfor ojj"enses committed 1. 01-01-04 Forward ^ $ 3,269.83 326.98 1. ^ $ 2,942.85 2. 09-01-01 -- 12-31-03 ^ 0.00 0.00 2. ^ 0.00 3. OS-31-99 -- 08-31-01 _..._. _ ^ 0.00 0.00 3. ^ 0.00 4. 09-01-97 - 08-30-99 ^ 0.00 0.00 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 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) ^ 326.99 32.70 12 . State Traffic Fine (STF) ^ 1,786.15 (5%1 89.31 SECTlONI/: As aDOlicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) 15. Judicial Fund -Constitutional County Court - --. __. 16. Judicial Fund -Statutory County Court __ 17. Motor Carrier Weight Violations (MCW) (Report 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 Gode ^GOUnty identification no. ^Penod 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. ^ 294.29 12. ^ 1,696.84 13. ^ ~ 72.58 14. ^ 0.00 15. ^ 0.00 16. ^ 0.00 17. ^ 0.00 18. ^ 25.00 19. ^ 0.00 20. ^ 326.88 21. ^ $ 5,358.44 22. ^ $ 5,358.44 ~ ~ isa. r ~ ~' ~ ' -5441, Ext. 3-4276, toll free nationwide, or call 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call 1-800-248-4099 toll free. or call 512/463-4621.1 I, (type or print name) certify that the information above is true as shown in the records of the treasury of n n med. hi~n ~ e Title Date 01/11/2007 Phone number (Area code and number) KERB COUNTY JP NO , SECURITY STATE BANK ~ TRUST P.O. BOX 471, FREDERICKSBURG,TEXRS 78624 (830) 997-7575 (800).880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES: HARPER. KERRVILL E, KINGSLAN D, MARBLE FALLS. BOERNE, BULVERDE. COMFORT, PALEFACE PARK, BLA NCO, DRIPPING SPRINGS LAGO VIST 4. ING qAM www.ssbtexas.com 4 MEM FDIO PAGE 1 **********••*•*++*AUTOCR**C014 ACCOUNT 1069210 182 0.6290 AC 0.290 1 13 23 IIFUIInLIL~wIFIIF,IuIFIuFILuIFIimIuIFIIuFILIu~ STATEMENT PERIOD KERR COUNTY JP NO 1 113012008 TO 1212912006 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....... 23,100 .53 4 DEPOSITS ............. 14,092 .57 1 OTHER CREDITS........ 7 .90 2 CHECKS ............... 12,518 .07 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 24,682 .93 •------------- 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 ------------- DP.TE ... .. AMOIINT .. .. DESf..R I PT I ON 12107 65. 82 DEPOSIT 12112 4,432. 75 DEPOSIT 12122 6,710. 00 DEPOSIT 12129 2,884. 00 DEPOSIT 12129 7. 90 INTEREST --------------------------------• C H E C K S--•-----...-----•-----...------•-- DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT 12104 2594 12,508.75 12104 2595 9.32 --------••------ 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 12104 10,582.46 12112 15,081.03 12129 24,682.93 12107 10,648.28 12122 21,791.03 There is no time more fitting for us to say, with sincerity and apppreciation, "Thank you for banking with us"! Happy Holidays!!!! fJOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'InJicates Rroak In Sequent ~~ ~J1jCiU ~I~~ S~I'~~I~Ij I3A1~IK. t~ND 'I'IZII5'I' ~~.. . Account Number: 1069210 Page: 2 C H E C K I M A G E S 1_...........u. +~ os,Lw! P~ rcc t 2590 KFRII wuPrtr _,._. ., ~..~ M~ d ~ rr Trex~recJ ___ ~sla,sje'~ -h.>e~sa't~LSx~,rd ~..~4r~cdr .t ~~,.} ,,,,. a ~ f ~ o':~ p. ma ~P'te+°{"i~ r'TTa'~r •00259L.' C3lL9iL9L9~: 306 921 Or 1000 Li50BP5! 12104106 2594 12508.75 ...T--~ . , ,--r , , . . . .nwPPce arms vE.LCa'cr. P Krnx coum, .T. 2595 : e.:.~X.rIL ~' Tie_~,c_ore4 ,o s 9~ r /line [Jnl~ais...~'ro rtFi ~ j ooLUn. m-= R ,~(Nic1°~ ,o, Clc-t aCflc-_yn~eti.Sf 1%G~i~H -- •00i595~ ~:L LL92 L9L9C 306 9il 0~ /0000000932/ 1210410 6 2595 9.32 y~ ~f - :Ea,Krrr s•vre ~, KMIKANLl1AUSf s _ . H--.,1 .Y ,~®~ 12-'1-oln __- Y_. 1 ~) ~ ~a l~r Q~. JP u ~1 I ,~„ j 100 mnitit ~. 9~~,,,, .-- Krdrvi l la ~ ilc aeJ ~ ~ ~ ~ d CLR9219L9C 001069110/ 12 f00000065H 2! ~ Receipt Journal by Fund and Fee Code le ~ is Transaction Date Range: 12101/2006 - 12/31/2006 Fee Code Summary Case Manager JP JP1 TXKERRPROD Gross Poskive Adjustments Negative Adjustments Net Code Word Description Amount Number ! Amount Number Amount Number Amount Number ABST Abstract Fee 5.0o t o.oo; o o.oo o s.oo ADMIN ADR Administration Fee TRUST-Alternate Dispute Resolution Fund~O-340-400 ts3.o5 5.0o 9% o.oc -----o t ~ o.oo) o i o.oo o.oo o o ts3.o5 s.oo ez~ CCC COrlsolidated COUrt Co$t$ 3,269.83 92' 0.00 0 0.00 0 3,269.83 92 CHS Courthouse Security 265.26 sz o.oo o ~ o.oo ~ o zas.2a set CHSJP Courthouse Security - JP at.z7 st o.oaj o o.oo o at.27 st - --- - - CO County Fine - -- 5,302.75 - 73~ O.OO 0 0.00 -- 0 5,302.75 73 CS Child Safety Fee 60.00 3j 0.001 0 0.00 0 60.00 3t CVFF Civil Filing Fee so.oo a~ o.ooi o o.oo o sa.oo a DD Deferred Disposition Fee 473.32 ni o.ooi o o.oo o 673.32 tt DIS Dismissal Fee ao.oo a o.oo o o.oo o ao.oo DPS Department of Public 3sz.so az o.oo: o o.o0 0 362.so az Safety-89-334-400 -- --- DSC IND i ---- JCTF J - ---- JRF i Drivers Safety Course lndigent Legal Services ~ _ ustice Court Technology Fee -- ---I JuryReimbursementFee-89-334-230 I fio.oo tz.oo 326.93 -.__- 325.12 a o.oo o a o.ooj o _ _ _ s2 0.00 0 a9! o00 0 o.ooj o.ooi 0.00 000 o o 0 0 eo.oo tz.oo 3zss3 3zsiz al --~ sl ~ JSF Jury Support Fee 89-334-230 ts7 3' o.oo --- 0 000 o t:ai s JSFC JSFS - Judicial Support Fee -County ~ Judicial Support Fee -State - as ao fi 276 t9 as; o.o0 0 as o oo': __ o 0 00 0 00 o 0 aasoi - 2~s.is ss as OMNIC ~ mnibase -County Fee o.oo zi o.oo --- o o.o0 0 0.00 2 OMNIO Omnibase - OMNI Fee o.oo zi o.oo o o.o0 0 0.0o z OMNIS ~ Omnibase-State Fee o.o0 2 0.001- _.__ o o.oo 0 0.00 - z SF Service Fee 3so.oo ai o.oo. o o.oo a 360.00 a SJFC Judiciary Support Fund-County-10-343-400 o.zs 3 0.00; o o.o0 0 0.29 3 SJFS Judiciary Support Fund-State-89-334-430 t.so 3 000: 0 ; j 000 o t.so 3 SO Sheriffs Office Arrest Fee-10-345-400 --- 3os2 7~ o ool - o - 0 00 0 3o-az 9 Printed on 01 /11/2007 at 09:26 AM ~~ Receipt Journal by Fund and Fee Code (a~ ^~r, Transaction Date Range: 1210112006 - 12/3112006 Fee Code Summary TXKERRPROD ' ~ ' Gross Positive Adjustments Negative Adjustments Net Code Word Description Amount ! Number i Amount Number Amount i Number Amount Number STF State Traffic Act-89-3341110 i,7as.is' ~ o.oo 0 o.ooi 0 1,786.15 68 TFC Uniform Traffic Fee 176.62, ss', o.ooi o o.oo~- 0 778.62 68 TP Time Payment Fee- 89-334-310 so oo; z o.ooi o o.oo~ o so.oo z WAR Warrant Fee-10-345-400 so 0o s o 00 0 0.00 o so.oo s WRIT-S - ~ --'-"- - ---- ,Writ Of Possession -Service - aoo oo' ~ 2 0 00 -- o 0 00 0l doo.oor ~ z ~_ __ 1Fee-10-345-400 ~ Printed on 01(11/2007 et 09:26 AM