ORDER NO.30282 MONTHLY REPORTS Came to be heard this the 14th day of May, 2007, 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: JP #2 JP #4 JP #3 30~ ~~ i/3 l/, 0'D Monthly Reports for Commissioners' Court on: May 14, 2007 JP #2 JP #4 JP #3 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 Apr-07 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 O ffense 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 $1,548.05 $130.00 $.00 $.00 $.00 $.00 $.00 89-12U 89-7:iU 89-14U 89-7 /U 89-180 89-180 89-190 89-334-980 89-334-660 89-334-430 $131.60 89-334-410 $702.68 89-334-230 $154.79 Total $1,678.05 Total $989.07 89-334-700 $3 .97 89-334-400 $126 .92 89-334-600 $5 .00 89-334-310 $99 .37 Total $235.26 JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology ADMIN Traffic DSC Dismissal udicial Fee Total 10-343-302 $77.41 $73.26 $80.00 $60.00 $23.22 $313. 89 10-341-800 $38. 72 10-345-202 $281. 11 10-342-302 $4,050. 05 10-340-251 29-340-302 $125. 10 26-340-302 $154. 80 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR JP Fees Jurv F $4,963.67 $7,866.05 10-340-302 $160.00 $160.00 10-345-202 89-334-340 $24.00 10-340-251 $780.00 40-340-800 $20.00 Total Civil Fees Monthly Payments Check No. Check No. County and State Fees 522 $8,850.05 Restitution Interest 522 $3.26 TPW 523 $31.45 Overpayments NSF Out of County Service L&W E.C. $984.00 Page 1 Activity Report for Justice Courts -Kerr Precinc4 2 April 1, 2007 to Apri130, 2007 CRIMINAL CASES CIVIL CASES Traffic Non-Traffic Small Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors $n125 &Detainer Suits TOTALS NEW CASES FILED 64 13 4 8 0 89 DISPOSITIONS: Dispositions Prior to Trial. Bond Forfeitures 0 0 _.. ___ ._ 0 Fined 24 4 ___ ... ___ 28 Cases Dismissed 6 D 0 0 0 6 Total Dispositions Prior to Trial 30 4 0 0 0 34 Dispositions a[ Trial' Trial by Judge Guilty 0 0 __. ... 0 Na[Guilty 0 0 --- __ --- 0 Civil Trials --- --- U I 0 1 Trial by Jurv Guilty 0 0 --- ___ ... 0 Nat Guilty 0 0 --- ._. .._ 0 Crvrl Tnals --- --- 0 0 0 0 Dismissed a[ Tria( 0 0 0 2 0 2 Total Dispositions at Trial 0 0 0 3 0 3 Cases Dismissed After: Driving Safety Course 3 --- --- --- --- 3 Deferred Disposition 0 1 ... ... __ I Proof of Financia(Resporuibility 2 --- --- --- --- 2 Total Cases Dismissed ARer 5 1 --- -.. --- 6 TOTAL DISPOSITIONS 35 5 0 3 0 43 CASES APPEALED 0 0 I 0 0 1 JUVENILE ACTIVITY: Wamings Administered .. 0 Statements Certified 6 Detention Hearings Held 0 Failure [o Attend School Cases Filed .. 0 Violation of Local Daytime Curfew Ordinance Cases Filed . .. 0 Referred to Juvenile Court for Delinquent Conduct .. 0 Held in Contempt, Fined, or Denied Driving Privilegos .. 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed 0 Peace Bond Hearings Held .. ... 0 Class A or B Misdemeanor Complaints Accepted 9 Felony Complaints Accepted Examining Trials Conducted 0 Inquests Conducted Safety Responsibility and Drivers License Suspension Hear ings Held 0 Search Warrants Issued 0 Arres[Warrants Issued: Class C Misdemeanors Only 0 Felonies and Class A and B Misdemeanors Only I I Taial Arrest FTarranls /sued ..... .. I I MagisOate Wamings Given .... 79 Emergency Mental Health Hearings Held 5 Magistrate's Orders for Emergency Protection 2 ConCOrence Hcld Prior to Legal Action Resulting in: Criminal Civil Total Legal Action Being filed in Court 0 0 0 No Legal Action Being Taken 0 0 U TOTAL REVENUE .................................... ............ .............. .................... .. $8882 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. WITNESS my hand this ~ day of A.D 2007 l~ illiam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~l - ~ day of / ~ iAa.,, , 2007. Jannett Pieper Kerr County Clerk by t~ De uty W q U W ~ a ~ ~ W~~ a° ~ 0. Z W~ W~F' co W~ ~gC~7Y~zq wUZ oa E. p. gyn. x gc4q~ OHO ~~ W~" q F yyH W WU ..y°'c~ 'Z.'~ Z U UC4pp~~ ~ zO 0~., W W F a CG w° y U z ~,.3=ji w o ~ U T L ApR~I. ~epo~ ` ~ U v 7 `~`~~~~ U 5 /~/ ~ JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: ril, 2007 Criminal Fees -State Date of Offense 1/1/2004 9/1/2001 8/31/1999 9/1/1997 9/1/1995 9/1/1991 Description of Fee Forward 12/31/2003 8/31/2001 8/30/1999 6/31/1997 8/31/199! Consolidated Court Costs (CCC) $1 781.00 $40.00 $117.75 $108.86 $0.00 $0 Description of Fee State Traffic Fee Jury fees/State Jury Reimb. Crim.Jud.sup. state CRC Child Seat Belt Description of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee Justice of the Peace JP4.TAF and Adm. Fees CHSJP Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology Justice of the Peace ADR FEES Sheriff Indigent Fund Constable Account Number Defensive Traffir. RFC Safefv S.IFC/.ISFC Dismissal Total 10-343-303 $132.90 $110.00 $22.82 $30.00 $295.72 10-343-303 $76.05 10-341-800 $38.03 10-345-203 SO,ARR,WF $346.97 10-342-303 o,oo.auav.dP $4,102.48 10-340-252 $0.00 29-340-303 CHS $152.62 26-340-303 CTF $176.11 Account Number Justice of the ~m~e Cllinn luny Fme aM mail Tnfal 10-340-303 $50.00 $0.00 $0.00 $50.00 0-340-800 $10.00 10-345-203 $0.00 89-334-340 $6.00 10-340-252 SERVICE FEE AND WRIT $180.00 Total $5,187.98 $9,832.50 Total $248.00 PAYMENTS FOR MONTH CK NO. AMOUNT SeK.7JQ, AMOUNT COUNTY & ST. FEES 1578 $10,080.50 LW HOLD INTEREST DUE CO. 1577 $6.58 PW HOLD OVERPAYMENTS TPW 85% OUT COUNTY SVC. '" OMNI HOLD' PENDING OVERPAYMENTS**" copies Account Number Amount THE STATE OF TEXAS COUNTY OF KERB Before me, the undersigned authority, this day personally appeared Kathv Mitchell Justice of the Peace, Precinct Three, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 8th day of May 2007. Justice o the Pea Precinct Three Kerr County, Texas Subscribed and sworn to on this the 8th day of May 2007. . ""'•• ELSA TREVINO NotaN Public, State of Texas n` Pity Commission Ezpiras ~~+'~ JuIY 15, 2008 ~~•,,.~ Notary Kerr County, Texas Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLL,E/CTED IN JUSTICE CAO'URT BY: ~( r ~~,t 1l i, ;: i'Fd;l FOR THE MONTH ENDING: `~~o' JN~(Y (;(~~''~~,~ APRIL 2007 ry \~`~p• .-• ••.•'4j,"' FILED: 6 ,300-'1 = * ~ ~ * !_ oG 'lL 9 r ~ • ~ COUNTY AUDITOR s~'~~•,,00~ ` ' ~9 ' COUNTY CLERK """ KERR COUNTY J P #3 SECUli1TY STATE BANK TRUST P,O. BOX 471, FREDERICKSBURG,TFXAS 78624 (8301 997-7575 (800) 8$0-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES HARPER, KERRVILLE. Y.INGSLAN D, MAR©LE FALLS BOERNE, RULVERDE. CCMFO Ri PALEFACE PARK, BLANCO, DRIPPING SP RIPIGS, LAGO VIST 4, ING RAf.^. www.ssbtexas.com +++++++++*++++++++++++.++SNGLP 4009 0.6290 SP 0.390 21 1 35 Illrrrllrrrllrrrllrrrlrrrllrrlrllrrrrrlrllrrlr~lrlrl KERB COUNTY J P #3 KATHY K MITCHELL 700 MAIN STREET BA #101 KERRVILLE TX 78028 MEMBER FDIC PAGE 1 ACCOUNT 1134980 STATEMENT PERIOD /30/2007 TO 0413012007 -------------••-------- C H E C K I N G S U M M A R Y -..--------••-------•--- CHECKING - 1134980 CHECKING BALANCE LAST STATEMENT....... 21,509.00 4 DEPOSITS ............. 20,257.00 OTHER CREDITS........ .00 3 CHECKS ............... 21,484.00 OTHER DEBITS......... - .00 CHECKING BALANCE THIS STATEMENT....... 20,282.00 •------------- 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-••--------•• LATE... ..A^",OUNT ... .DESCP,IPT.!ON 04110 6,724. 00 DEPOSIT 04117 4,043. 00 DEPOSIT 04127 5,980. 00 DEPOSIT 04130 3,510. 00 DEPOSIT --------------------------------- C H E C K S -..---------------...-•----------- DATE.........CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT 04110 1007 20.00 04113 1013 21,365.00 04!03 *1012 99.00 --------------- D A I L Y B A L A N C E I N f O R M A T I 0 N------------ DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE 04103 21,410.00 04113 6,749.00 04127 16,772.00 04110 28.114.00 04117 10,792.00 04130 20,282.00 Lot Loans - Interim Construction - Mortgage Services Look to us for all of YOUR Real Estate Lending needs. See Mortgage Services @ www.ssbtexas.com NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence 00'0865 lisoda0 LOILZ(b /pOO965pppOf ZT wp gbh RT gbhb EZ 6hf [? ~,a~Q4b~5 s '~5.vis ,it7un~s~ ... F ~ ~ _~ 00'£bOb liso a0 LOlL llb lpOFhO',OCIOp! 2t +p 96h EIt PbhbR bhTt? Q ~ { Q r `isnai iu ' e ' ~./ s 2 C Q gg t v 2A, 'alvts ALNl1D3S P'A \\• .. .... ~ y { 00'bZL9 >lsoda0 LO/Ollb fpOh2l9p[IOOF 21 +O Hhh f[1 ?hhb126~i1} a9~h2~~ s uaidisA3.mn~'~ . 9 ' _ _ _ _ _ __ _ ~ F & " s3 a ~ s$ ~ p, _ _ _ ~ O _ _ C 4, g C g c~~ a ~ 00'S9ElZ ELOI LOIELlb !OS)59ESZO~~I /O 961 F}T :'btbt2bhl i:' +f Tpi [Ip+-___~~T,b._LE~~y f 31tl5S A.51efEJ:fS ~j' g f-=_ese.,,o~~.1'n~-~F7!S.yl;pt;~ - i1.pu ~yi ~-~vvac~t~i boo"5~14'iP$~ ~1~ 2 ~ww ~ wn~laniswwme~p ~AW C a E'+rla~rwtnm~99~ 1 ctot ""' u +p Bbh FTi w -tivro..~, 11 (,0 ~,'J\ ./J- '~~ W (1 Y1' :'hh6i26h11:1 +2Sp[00+ ~y~~p-~\/.~ ~V "!m " ~ Jg t~~, g o 37.45.5 AL1NJ35~ o ._ . B Stlvn a u111p y ~ QO Ws T3.w tl U ~w 1i~ i M~.,... T31pLn:I AN1tl]I ZtOt c r a rAUywH Y93M 00'OlSE 1!sodad LO/OEIb 00'OZ LOOT LO/Ollb 10005 5E000O! 2t +fl Bhh E11 }hhb}261T T:, !(Jpfli HOptlptlJ +pHh1E11 ?bhhTi hhl\?h +LOp100/ 24 0 \S~ S 371YJS .l1la11JS~ L~(1 `, - _ ..~uyp+~-e~~:., :• . --~Faw~Enr,~f,.n~y~ .._,-.~ ! _--_ ~ al ~rPe.T ~co'oG's~-~ _- ~ 5 ~._ .. _.~. ~~ o ~ ,.~,w,,.., S 3 J b W I ~~ 3 H~ Z :abed OS6b£ll :~agwnry lunooay ~.~~ ~ISL12i,I, QIUV }INVfI I,I,V,I,S ~,[,I?ITI'J,IS - OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES KERR t C oun y TRAFFIC NON- SMALL FORCIBLE OTHER Precinct JP3 Place MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month April 2007 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 63 8 3 7 0 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before trial only. If the defendant goes 91 14 before the 'ud e, enter in item 3. C. Cases Dismissed 0 (DO not include here (hose dismissals which are 2 0 0 0 re orted se eratel in items 3C and 4 below. 3. Dispositions at Trial: (Include in item 3A all civil cases disposed of by trial or (if there is no appearance before the judge, enter in before the judge, including default and agreed judgements.) item 2.) na y u ge 0 0 (p Finding o(Guilry 0 $ 0 (2) Finding of Nal Guilty Q 0 ria Y ury 0 0 1 Findi ofGuill 0 0 0 (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 0 0 0 0 4. Cases Dismissed: A. After Driver Safety Course 31 C.C.P. Art. 45.0511 B. Afler Deferred Disposition (C.C.P., Art. 45.051) 10 0 er roo o manse esponsi i ity $ Trans ortation Code Sec 501.193 5. Cases Appealed 10 9 1 0 4 6. Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings of /elony cases) A. Warnings Administered e. Statements Certified 51 095 F il C d S 0 12. Inquests Conducted 3 . ) ( am y o e, ec. ' 13. Safety Responsibility and Driver s license C. Detention Hearings Held 0 Suspension Hearings Held 0 (Family Code, Sec. sa.ot) D. Failure to Altend School Cases Filed 14. Search Warrants Issued 0 (Education Code, Sec. 25.004) 0 (DO not include warrents /or arrest) E. Violation of Local Daytime Curtew Ordinance 0 15. Arresf Warrants Issued Cases Filed (Loc. Govt. Code, Sec. 351.803) A. Class C Misdemeanors Only 1 F Referred to Juvenile Court far Delin uent Conduct q 0 (C. C. P., Art. 45.050 (c)(1)) B. Felonies and Class A and B Misdemeanors Only G. Held in Contempt, Fined, or Denied Driving Privelig C C 0 16. Magistrate Warnings Given (Given to defendants 65 ( . . P., Art. 45.050 (c)(2)) charged with felony or Class A or B misdemeanor offenses.) 7. Parent Contributing to Nonattendance 0 Cases Filed (Education Code, Sec. z5.os3) 17. Emergency Mental Health Hearings Held 3 8. Peace Bond Hearings Held 0 18 M i t t ' d f E P t ti O 5 ag s ra e s r ers or mergency ro ec on . 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue 5 2 0, 2 5 7. 0 0 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to c ounty or slate.) BANK RECONCILLIATION ACCOUNT NAME JP#3 Bank: General Ledg Add Debits: Deposits Interest Voided Ck Total Dep. Total Less Credits: Ck's Written ck order Total Bank balance Per General L MONTH OF APRIL I by: Misty Smith Per Bank Statem of: transit Checks Outstand list CHECKS OUTSTANDING Number Amount 1006 $5.00 1009 $20.00 1014 $125.00 a. T Code ^ 0 b. ^ STATE CRIMINAL COSTS AND FEES • DoNOrwa7relNSeADSOArtsns • COUNTY QUARTERLY REPORT -This report must be filled by the due date even if no payment is due. An amount or zero (O) 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 04/23/2007 ^ 04/01/2007 d County name and mailing address h. IMPORTANT X Blacken thi box if your address has X changed.S~ow changes ythe 1 preprinted information. -~ ^ X i. ^ DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTRUCTIONS-- TOTAL COLLECTED (State court cost only) SERVICE FEE AMOUNT DUE STATE Dollars and cents (See instructions) (Col. 1 minus Col. 2) SECTION I: Reports for offenses committed 1. 01-01-04 Forward ^ $ 4,787.32 478.73 1 $ 4 308.59 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 q 0.00 5. ___ 09-01-95 -- 08-31-97 _____ -- ___ __ ^ 0.00 0.00 . 5. ^ ^ 0.00 6. 09-01-91 -- OS-31-95 ^ 0.00 0.00 g ^ 0.00 ______ ___________ , 7. Bail Bond Fee (BB) ____ _____ ^ 0.00 0.00 7, ^ 0.00 8. 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) _ ^ 0.00 0.00 . 11 ^ 0.00 12 . State Traffic Fine (STF) ___ ^ 370.24 (5 /0) 3 168 51 . 12 ^ 3 201 73 ____ ______ , . , ^ , . SECTION/I: As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 13. ^ $ 115.51 14. _ Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) _ 14. ^ 20.00 15. _ Judicial Fund -Constitutional County Court _ 15. ^ 0.00 16. _ Judicial Fund -Statutory County Court 16. ^ 0.00 17. _ Motor Carrier Weight Violations (MCW) (Report 50% of the fines collected.) 17. ^ 0.00 18. _ Time Payment Fees (TP) (Report 50% of the $25 fee) ____ 18. ^ 24.82 19. Driving Record Fee (DRF) (Report 100% of fees collected) 19. ^ 0.00 20. Judicial Support Fee (JSF) _ __ _ 20. ^ 0.00 21. TOTAL DUE FOR THIS PERIOD (Total of Items 1 thru 17in Column 3.) 21. ^ $ 7,680.64 ***DONOTDETACH*** 22. TOTAL AMOUNT DUE AND PAYABLE--- 22. ^ $ 7,680.64 County name ., KERR COUNTY For assistance call 1-800-531-5441, Ext. 3-4276, toll free nationwide, or call ^T Code ^ County identification no. ^ Period 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call 1-enn_~aa_anao rnu froa nr roll `i~ 7/dR2_dR9~ , Make the amount in Item 19 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th Street Austin Texas 78774-0100 I, (type or print name) certif that the information above is true as shown in the records of the treasury of the count named. ~'r~.n ~ e Title Date 05/08/2007 Phone number (Area code and number) JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees MONTH OF APRIL 2007 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Tmuma Fund (EMS) Juvenile Probation Diversion Fees Criminal Judicial Suppo rt-SJFS State Traffic 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 Monthly Payments County & State Fees Interest Overpayments Out of County Service Memo-Overpayments 1014 $125.00 Total Civil Total Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 ~onvard 12-31-03 8-31-01 8-30-99 8-31-97 7A7.32 0 0 0 0 89-180 s-1-s1 89-334-700 0.00 89.334.600 0.00 89.334-160 0.00 89-334-900 0.00 89-334-030 $385.93 89-334-010 $3,370.24 Total $3,756.17 10-343.305 $336.98 $210.00 $20.00 $231.02 $798. 00 10-343.305 $68. 11 10.341-800 $112. 51 10-345.205 $110. 87 10-342.305 $7,645. 85 10-340.255 $0. 00 29-340-305 $359. 07 26-340.305 $478. 04 JP Fees Jurv 10-340-305 $110.00 $0.00 $110. 00 10-345-205 $0. 00 89.334-340 $16. 00 10.340.255 $660. 00 40-340-800 $10. 00 Ck # #1017 $20,047.85 #1014 $125.00 Ck# Restitution #1018 $84.15 TPW Cert. Mail Fees $9,572.45 $19,251.85 $796.00 $20,047.85 Defensive Traffic Safety Dismissal TAF . Receipt Journal by Fund and Fee Code .~ Transaction Date Range: 04101/2007 •0413012007 TXKERRPROD Fee Code Summary Case Manager JP JP3 M +9A 1, - 9 ~y .dz, "'<~ ?~ ~ ~ S' ' # :a •- .P`s= it _ ., ~/^1`w 'fit Code Word .Description Gross Positive Adjustments .Negative Adjustments ! Net - I __ _ __ _ Amount Number Amount Number ! Amount Number ~ Amount Number !ADM iAdministration Fee-10-343-400 T too 1, o.oo o o.oo o too 1 !ADMIN Administration Fee 230.02 131; a.oo 2 (a.oo) (2) ~ 230.02 131 ADR TRUST-Alternate Dispute Resolution 'Fund-40-340-400 10.00 2i o.oo o. o.oo i o 10.00 z CCC Consolidated Court Costs 4,787.32 136 80.00 '' 2 ; (80.00) (2) 4,787.32 136 CHS ' COUrthOUSe SeCUflty-29-340-400 ! 359.07 136;1 6.00 ' 2 ~ (6.00)' (2) 359.07 136 ~CHSJP Courthouse Security-JP ~ 112.51 12si 2.0o z I (2.00) (z) 11zs1 12s LCO COUnty Flne 7,000.85 95 0.00 .. 0 ! 0.00 0 7,000.85 95 CRFEEOVER ;Criminal Overpayment Fee 12s.oo 1 0.00 0 0.00; 0 125.00 1 CVFF Civil Filing Fee ! so.oo sl o.oa o ! o.ooj o so.oo s DD DIS ,Deferred Disposition Fee Dismissal Fee ! sa5.oo zo.oo 12 zl a5.oo o.oo z~ (7s.oo) ! o o.oo (1) o i sss.oo zo.oo 13 z ~ DPS Department of Public i S f 562.53 ' 1251 10.00 2 (10.00) (2) 562.53 1 125 DSC , a ety-89-334-400 !Drivers Safety Course 210.00 22! o.oo o (10.00> (1> zoo.oo z1 IND .Indigent Legal Services I 1s.oo 8! o.o0 0 0.00 0 1s.oo e JCTF Justice Court Technology Fee a7s.oa 13a 8.00! 2 (a.oo) (z) a7a.oa 13a JRF Jury Reimbursement Fee-89-334-230 j a5o.7a 12& a.oo z (s.oo)i (2) a5o.7a! 1za JSF !Jury Support Fee 89-334-230 za.oo a! o.oo o a.oo 0 2a.oo s jJSFC ;Judicial Support Fee -County i s7.51 tzs tzo~ z! (tzo), (z) 67.51 126 JSFS ;Judicial Support Fee-State 382.53 126 s.SO T 2 ~~ (2) 382.53 1zs ~UMNI(, !Ommbase-County Fee ! 4.OO) 1j 0.00 0'. 0.00 0 4.00 1 OMNIO !OMNIS ~Omnibase-OMNIFee I Omni easb -State Fee s.oo~ 20.00 1! it o.oo o.oo 0 0.00 o-- o.oo o of s.oo~ 20.00' 1 1 SF Service Fee ! sso.oo~ a~ o.oo; o, o.oo~ o sso.oo s SJFC SJFS Judiciary Support ;Fund-County-10-343-400 ; Judiciary Support ;Fund-State-89-334-430 ! oso ~ 3.aol 1, ( 1I o.oo o.oo, -- o 0 ~ o.oo ~ i 0.00 of ! 0 oso 3.401 1 1 SMC _ Small Claims Filing Fee ~ - zo.oo~ --- 2; o.ooi o': o.oo! ~ zo.oo` z Printed on 05/08/2007 at 08:23 AM Printed on 05/08/2007 at 08:23 AM TXKERRPROD +~ . Receipt Journal by Fund and Fee Code .~= Transaction Date Range: 0410112007 - 0413012007