ORDER NO. 30420 MONTHLY REPORTS Came to be heard this the 23rd day of July, 2007, with a motion made by Commissioner Williams, seconded by Commissioner Lett, the Court unanimously approved by vote of 4-0-0 the following monthly reports: Constable Pct. #2 JP #3 JP # 1 & Amended Report District Clerk Activity Report for Justice Courts -Kerr Precinct 2 Ag Extension Office (Roy Walston) -May and June, 2007 Ag Extension Office (Jody Osteen) -June, 2007 County Clerk -General and Trust Fund Constable Pct. #3 JP #4 ~ 0 y~,0 ~I 3 r~~o~ Monthly Reports for Commissioners' Court on: July 23, 2007 Constable Pct. #2 JP #3 JP # 1 & Amended Report District Clerk Activity Report for Justice Courts -Kerr Precinct 2 Ag Extension Office (Roy Walston} -May and June, 2007 Ag Extension Office (Jody Osteen) -June, 2007 County Clerk -General and Trust Fund Constable Pct. #3 JP #4 Monthly Report Constable Pct. 2 Month of S(,l 11?~ , 20~ ~ Ending mileage of patrol vehicle ~~~ Number of warrants served ~_ Number of Justice Court Citations __-~ Number of District Court Citations 6 Amount collected $--U ° ~~ goN~a Amount collected $ J~~ Amount collected $ Number of Writs Served ~ Number of subpoenas and summons Number of traffic citations issued Number of traffic warnings issued 2 Assist other Agencies Hours spent on patrol _~ ~~_ Joel Aya , Jr. Constable Pct. 2 Kerr County Amount collected $ ZG~ Amount collected $ Amount collected $ 1 ~ ~ t~M~ ~ y an.2o ~ ~~; THE STATE OF TEXAS COUNTY OF KERB Before me, the undersigned authority, this day personally appeared Kathy 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 12th day of July 2007. ~} C~ I~~`~ Justice of the ace, Precinct Three Kerr County, Texas Subscribed and sworn to on this the 12th day of July 2007. ~~"arrii~~i a..,, .,~,,, ELSA TREVINO '•" ~ Notary Public, State of Texas ' ' My Commission Expires ;;~nF~;;o'° July 15, 2008 Notary Kerr County, Texas Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: FOR THE MONTH ENDING: JUNE 2007 ~~~ -~ Y C p~fi,~ * ~ ~- - .. r : ~ ~, • q• . ///~~~ ~ .. '~~~~ ~l~~ ii 6 ~ ~,~e~4 C COUNTY CLERK JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees MONTH OF JUNE 2007 Criminal Fees AMENDED Consolidated Court Costs (CCC) Total Acct. NO. 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 Total Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service Memo-Overpayments 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 3,718.50 0 0 0 0 0 3,718.50 $3,718.50 $0.00 $0.00 0.00 0.00 0.00 $3,718.50 89-120 89-130 89-140 89-170 89.180 89-190 89-334-700 0.00 89-334-600 0.00 89-334-160 0.00 89-334-900 0.00 89-334-430 $281.79 89-334-410 $2,657.81 $2,939.60 89-334.400 $450.39 89-334-600 89-334-980 89-334-230 $367.50 $817.89 89-334-660 $0.00 89-334-111 0.00 89-334-310 $7.11 $7.11 Total $7,483.10 ~~ Defensive I I raffi l` Cafaty fliemiecal TAG 10-343-305 $266.36 $170.00 $20.00 $184.75 $641.11 10-343-305 $49.73 10-341-800 $g2,g8 10-345-205 $10.00 10-342-305 $6,278.44 10-340-255 $50.00 29-340-305 $279.24 26-340-305 $371.50 .IP Faac Inrv $7,762.90 $15,246.00 10-340-305 $110.00 10-345-205 $0.00 89-334-340 $16.00 10-340-255 $800.00 40-340-800 $15.00 Ck # 1025 $16,187.00 1,024 $6.00 Ck# Restitution TPW Cert. Mail Fees $941.00 $16,187.00 BANK RECONCILLIATION ACCOUNT NAME JP#3 MONTH OF JUNE 2007 Bank: Pre ared b :Mist Smith General Ledger Account Balance: Balance Per Bank Statement: $18338.00 As of: $16223.00 Add Debits: Deposits $16193.00 Add Deposits in Transit: 'Interest 0.00 0 Voided Ck otal Dep. $16193.00 otal $34531 otal transit otal $16223. Less Credits: Ck's Written $18344.00 ck order $0 Total $18344.00 Bank balance $16187. Per General Ledger: CHECKS OUTSTANDING Number Amount 1020 $5.00 1009 $20.00 1006 $5.00 1024 6.00 ess Checks Outstandin ee list Below otal $36.00 otal 6187 a. T Code ^ 0 STATE CRIMINAL COSTS AND FEES • DoNOTwRrTErNSxADEDAREAs • COUNTY QUARTERLY REPORT - This report must be tilled by the due date even if no payment is due. An amount or zero (0) MUST be entered on al! lines for Columns 1 and 3. c. County identification number f. Report for quarter ending g. e. Due date of report ^ X 06/30/2007 ^ 06/01 /2007 d County name and mailing address h. IMPORTANT X Blacken th'S box if your address has changed. Stow changes by the 1 X preprinted information. - ^ ^ X i• j. ^ DESCRIPTION Column 1 Column 2 Column 3 -- SEE BACK FOR INSTR UCTIONS -- 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 o ffenses committed 1.01-01-04 Forward ^ $ 3,715.12 371.51 1. ^ $ 3,343.61 2. 09-01-01 -- 12-31-03 ^ 0.00 0.00 0 3. 08-31-99 -- 08-31-01 ^ 7.82 0.78 3. ~ 7.04 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 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) ^ 2,657.81 (5%) 132.89 12, ^ 2,524.92 SECTION IL• As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 13. ^ $ 90.08 14. Failure to Appear/Pay Fees (FTA} (Report $20 of the administrative fee.) 14. ^ 0.00 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 tines collected.) 17. ^ 0.00 18. Time Payment Fees (TP) (Report 50% of the $25 fee) 18. ^ 3.56 19. Driving Record Fee (DRF) (Report 900% of fees collected) _ ~~ 19. ^ 0.00 20. Judicial Support Fee (JSF) 20. ^ 0.00 21. TOTAL DUE FOR THIS PERIOD (Total of Items 9 thru 17 in Column 3.) 21. ^ $ 5,969.20 ***DONOTDETACH*** 22. TOTAL AMOUNT DUE AND PAYABLE 22. ^ $ 5,969.20 County name KERR COUNTY For assistance call 1-800-531 ^ I 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 k: I. " ^ -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 tnll fray nr rall 519/dR3~R9~ 1 I, (fype or print name) certify that the information above is true as shown in the records of the treasury of the count named. ~~n ~ B Title Date 07/10/2007 Phone number (Area code and number) OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County Precinct JP3 Place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month June 2007 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 102 2 0 5 1 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before trial only. !f the defendant goes 58 0 before the 'ud e, enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 5 0 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.) ria y u ge 0 0 (1) Finding of Guilty 1 5 0 (2) Finding of Not Guilty 0 0 ria y ury 0 0 1 Findin of Guil (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 18 C.C.P. Ar1.45.05i1 B. After Deferred Disposition (C.C.P., Art. 45.051) 2 .,, 0 er roo o inancia esponsi i i y 10 Trans ortafion Code Sec 501.193 5. Cases Appealed 5 0 1 2 0 6. Juvenile Activity 11. Examining Trials Conducted 0 A W i Ad i i t d (Include only preliminary hearings of felony cases) . arn ngs m n s ere Q B. Statements Certified 12. Inquests Conducted z (Family Code, Sec. 51.095) 0 13. Safety Responsibility and Driver's License C. Detention Hearings Held (Family Code, Sec. 54.01) 0 Suspension Hearings Held 0 D. Failure to Attend School Cases Filed 14. Search Warrants Issued 0 (Education Code, Sec. 25.004) 0 {Do nol include warrants for arrest) E. Violation of Local Daytime Curtew Ordinance Fil C d L G C d 351 803 t S 0 15. Arrest Warrants Issued ases e ( oc. ov o . . e, ec. ) A. Class C Misdemeanors Only g F. Referred to Juvenile Court for Delinquent Conduct 0 (C.C.P., Art. 45.050 (c)(1)) B. Felonies and Class A and B Misdemeanors Only 0 G. Held in Contempt, Fined, or Denied Driving Privelig (C.C.P., Art. 45.050 (c)(2)) 0 16. Magistrate Warnings Given (Given to defendants gg charged with felony or Class A or 8 misdemeanor offenses ) . 7. Parent Contributing to Nonattendance Cases Filed (Education Code, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 ' 18. Magistrate s Orders for Emergency Protection 1 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 16185 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to c ounty or state.) KERR COUNTY J P #3 `""p P.O. BOX 471, FREDERICKSBURG, TEXAS 78624 (830} 997-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE N0. 866-990-2865 BRP.R~CHES: HARPER, KERRVILLE, IQNUSLAIVD, MARBLE FALLS, 00ERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCq DRIPPING SPRINGS, LAGO VISTA, INGRAM, CANYON LAKE www.ssbtexas.com MEMBER FDIC 4 7 - 01 *************************SNGLP 4016 0.6290 SP 0.410 21 1 37 Ill~~~ll~~~ll~~~li~„I~~~II~~l~lf~~~~~i~ll~~l~~l~l~i KERR COUNTY J P #3 KATHY K MITCHELL 700 MAIN STREET BA #101 KERRVILLE TX 78028 PAGE 1 ACCOUNT 1134980 STATEMENT PERIOD 05131/2007 TO 06I29I2007 ------------------------ C H E C K I N G S U M M A R Y ------------------------ CHECKING - 1134980 CHECKING BALANCE LAST STATEMENT....... 18,393.50 4 DEPOSITS ............. 16,193.00 OTHER CREDITS........ .00 3 CHECKS ................ 18,363.50 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 16,223.00 -------------- 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------------- DATE.....AMOUNT....DESCRIPTION 06!12 6,864.00 DEPOSIT 06(15 1,631.00 DEPOSIT 06!28 716.00 DEPOSIT 06!28 6,982.00 DEPOSIT --------------------------------- C H E C K S---------------------------------- DATE.......,.CHECK NO.......AMOUNT DATE.........CHECK NO.......AMOUNT 06(08 1015 25.50 06111 1023 18,306.55 06114 *1022 31.45 --------------- 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 06108 18,368.00 06112 6,925.45 06115 8,525.00 06111 61.45 06114 6,894.00 06128 16,223.00 Lot Loans - Interim Construction - Mortgage Services Look to us for all of YOUR Real Estate Lending needs. See Mortgage Services @ www.ssbtexas.com tJOTYCE: SEE REVERSE SIDE FOR IMPORTANT IPJFORMATION 'Indicates Break In Sequence 3 y- t~ r s ~i ~~• y SI+,C,CJI~I:IY SIAM: ~,~ : , ~ :I311~TI{.1,l~II) 'I`I~I)S'I' 6114!07 1022 31.45 .. ...... ~..r.~ (.... i.. .. _.-.. ." KERB COUNTY J P # 3 r.i .~ r. i. i.ir. .. -i•c l._. _-___... 1 O2O ~ . K~TNY K NITCHELL ~~ ' ~ '~ ~x~wnw 7 ~„~~~+aoc! T ` y~ ~V ~ ~ 4_n~ Y"c cw- ~~E\ia^F+~~ ..~-I~J~C~'~. ~ ~"f ~^^~•_'i~00LLAH5 B '~ ~ _ _ 77' STATTE SECUrU BANK 6 TBL1S1' _ r00t023r i;yyS92y949~: y33 S9B Or ) x000i830655x~ 6111107 1023 18306.55 +i" S 3 ~~ ~ ~ m .. ~ `b Rg .5 f R~ Rx 3 .,~.. .... .. _ ea ca a a os aa (~ S ~4 ~ o 4 ~: y 149 2 y9L.9~: y L 3 498 0~ y 2 x0000 68 6 4001 I 6112107 Deposit 6864.00 Account Number: 1134980 Page: 2 6128(07 Deposit C H E C K I M A G E S n. w Y X H i 1 i 1 i V ~ C r ~ °o ~ o M ~ o ~ ~ r ~ o 0 ^ N ii o ~ ~ ~ c °c' d O ~ ~ ~ :? 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Z 3 .~ ~ a 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ .= 0 0 0 o cro 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 a° Q _ - _ L o M a o.. ~ ~ r c0 N ~ r ~ r O) Y O m fi .~ O> O) N N ~ i N Z N I ~ ~.+ LL~ r O O O In d' N 07 N O O O O p ~ O O O O O O O~ M O O O O O O N O O ~ O to O In O O M r O h O O O O O O C ~ M ~ ~ W ~ N CV W ~ CO N O p O M O N O ~ O r CO O O M M (D C'7 Oi V N O O C N O n e-- C O C Q -- M I17 C O O (V - OY m _.,_ __ Ov O ~ ~ N ~ ~ O ~ O U ~ U ~ (h M N ' ~ ~ Q m ~ O O M ~ O O Q ~ ~ i 0 00 M 7 C L L 0 0 N C N ''' O ".' y ch O a ~ LL N O O 00 •C O U ~ ~ ~ O U ~ UJ N y U CV ~ _ C ~ O ~ 0 i 0 U U O ~ M ~ lL O ~ ~ '~ ' E O' C O U_ ~ L N _ ~ 0 (~ 'D U o 0 n' p L ~ 1 ~ ~ ~ ~ ~-+ N L ~ O U C U N O O d 0 O O ~ 0 0 0 'C to U E 0 0 N Ll. LL m C ~ L c c~ O U ~ d' U ~ (~ ON O r ~~ Ch O o ~ y o LL 'C ~ . = ~ Q O L O ~ ~ VJ vJ ~ O ~ O ~ O ~ ~' ~ ~ ~ l / V) O O N O y... (0 , M Q (0 N 7 y o C LL Q U ~ O ( C M O~ ~ Q Q O J M U i C~ OD ~ ~ E O d ~ ~ ~ E N U ~~ ~ • ~ j ~ ~ > C O .p p y 'C Cn > ~ f0 C U N (n LL U C i f ~ O U L L . . _ y jL ~ . ~ ~ U ~ ~ 00 • cB C N ~ ~ Cp (p V ~ N d ~ a C ~ ~ C o U 7 o 7 0 7 0 ~ •~ ~ •~ •~ ~ a~ ~ d ~ a~ c~ > .` ~ ~ U ~ ~ > C ~ 'O • ~ N ~' ~' ~ "a ~ (0 E N O Q I-~ UU U U U U U U ~ ~ ~cn D ~U S ~ ~~ ~ ~E- ~ ~ ~ ~ ~ -, ~ -, ~ ~ a~ cn cn ~ ~ _ ~ j j O W Z ~ O D D U 2 = O ~ > > p d fn _ U _ Q Q __ _ U U U U U U U ~ D . ~ ~ Q L.L ? U ~ _ U ~ _ U ~ ~ -~ fA ~ !A ~ U1 ~ (n ~ a a~ a a r p 0 N O C O O w C a O a W Y Fx- ' ~ ~ ` ~ ~ . C E Z ~+ ~d 'Z a M c ° o ~ o ~ CEO N t O ~ y ~ O O O O O N 7 Z ~ _ ~ ~'Q ~ o _ o O O o %; r C ~ ~ O O O O O r G1 E ~Z O O O O O ,' ~ 1 ~ L .Q ~£ E ~a+ 'y 7 Z a o 0 0 o a ~ _ = ~ o 0 0 0 0 := , o ~ Q 1 L O ~ ~ d ~ E N Z N N n ~ ~ t D V N N c C W W Q ~f V O _ __ _.__ ~ I LL - o '~ r M U n ~ ~ ~ N ~ M O 'C M ~ v ~ ~ = M M i ~ ~ ~ ~ ~ ~ ~ M ~ ~ ..!. LL LL ~' O .N O ~ b c ~ `° E ~' a~ o~ ~ c Q t d ~ ~ ~ d M L- m v ` a~ C o ~ 0 ~- m ° ~ o E ~ .`= o O ~ m o ~ ~ c ~ ~ ~ a i ~~ ~ w ~ ~.• ~ a ~ •^, Y ~ o d 9 ! U N V ~ d O ~ ~ ~ !~ ~ ~ ~ V ~ N d a a 0 0 a n 0 c 0 ~' c a THE STATE OF TEXAS COUNTY OF KERB Before me, the undersigned authority, this day personally appeared Vance R. Elliott Justice of the Peace, Precinct 1, Kerr County, Texas who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this ~a ~ day of July 2007. Justice of the Peace, Precinct One Kerr County, Texas Subscribed and sworn to on this the 1 ~ ~ day of Jul 007. - ---~~ `~J1pRY PU ----_ zo; • ; ~; ELSA TREVINO - Notary Public, State of Texas ~;~ ~,•.,a My Commission Expires Kerr County, XaS ~'~%~,,"„l~~'~ July 15, 2008 Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED 1N JUSTICE COURT BY: t/ G~t,G~- ~,.~oVNTyc~,,, FOR THE MONTH ENDING: `~ ~ • • ~ • • . • • O ~ •• •. G ~ ; ~-- FILED: a , ~ ~0~ _ m ; a '~ /" • • I • •• ~ ~ / ' '~ • ~~ ~, ••• •.• P o ~~~ipUNT Y ; ~~,~~ COUNTY C.l ~~-~ Month of JUNE. 2007 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 L&W Time Payment JP 1 Fees JP 1 Fees (crimjud supp) Sheriff Fees JP 1 Fines Constable CH Security CHS JP Technology Total Criminal Fees Civil Fees JP 1 Fees Sheriff Fees Indigent Fees Constable ADR Fees Monthly Payments County & State Fees Out of County Service check return fee JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Date 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 8-30-99 8-31-97 8-31-95 Total $3,221.72 $3,221.72 89-120 89-130 89-140 89-170 89-180 89-190 89-334-980 $0.00 89-334-660 $7.00 89-334-410 $2,032.42 89-334-430 $273.81 89-334-230 $322.17 89-334-700 $0.00 89-334-400 $289.51 89-334-600 89-334-111 $0.00 89-334-310 $21.11 TAF Traffic DSC Dismissal Total 10-343-301 $161.11 $203.26 $110.00 $20.00 $494.37 10-343-301 $48.34 10-345-201 $108.24 10-342-301 $6,211.48 10-340-250 $50.00 29-340-301 $241.64 10-341-800 $80.52 26-340-301 $322.17 _IP Faps .lure $2,635.40 $310.62 $7,556.76 10-340-301 $145.00 10-345-201 89-334-340 $20.00 10-340-250 $480.00 40-340-800 $35.00 Check Nn_ 2643 $14,404.50 2,637 $40.00 $30.00 $680.00 Total $14,404.50 Check No. ;ertified mail NTEREST EARNED 2644 $6.20 TPW BANK RECONCILIATION -- -- - - - ACCOUNT NAME JP#1 AMENDED Bank: General Ledger Account Balance: $16,307.69' Add Debits: IDnterests ~ $14 4$6.20 Voided Ck _~i Dep. $14,480.70 Total __-30 788.391 $ , -- -- ---- Less Credits: I Ck's Written ~ $17,318.00,!. ~' stop pmt ck ~ 0 ~~ ~ Total ~ $17,318.OOi Bank balance $13,470.39 ---- - MONTH OF JUNE 200T., Prepared_by: Elsa Trevino __ !Balance Per Bank Statement: ~!As of: $14,375.58 ______ ',Add Deposits in Transit: ~, ' r 0, Total transit ~ Total $14,375.58 Less Checks Outstanding: See list '~~ ~- ~~ Below ' Total ~ $9_05. 19; _ Total $13,470.39 Per General Ledger: CHECKS OUTSTANDING Number .Amount 2012 --__ -2018 ' $2.00 4 00' $ . ----- 2057 - - $15191 ~ 2099 $7.00~I 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 25021 $5.00 ------- - 2540 _- $10.00'' 5 $ , __ 256 _ $ 66.00 ' - - I 2601 $25.OO 2604'1 $17.00 2609 $1.00 2611 $12.00 2624 ~ $55.00 ~ total $905.19 Page 1 -,_ _z~, r-z ~~,~~ r_z~~ ~..n,,,,.. ~ , ,.. 1~T-c"k~s_?e~~•i3-S*= rT-??F4 .~z~#r:awv~r~zlipwrx~z'i JUSTICE,Q6~THE PEAGE, PCT. 1 2643 KERR'CQUNTY : "a3o_~sz-rz3o mo rn~uN; surrE i~ KERRVILLE, TX 7802D ~ ae-2iea Uas DATE -_~,._~ as PAY ~C~ $ T07•M E `r ~.c_ C i lie !~. ~ Q` /~'L//~~/, ~~' 1 ORgEROF .-_-___,-____Tr. _ -_~.-3r= _ _ ,D / T V`r' Yi '~~. ~'~ `\ V~~--_ r ~ ~t~ft'1~ DOLLARS H ~. SECLIRIT~"~ ~~'~' BANK ~;~ PA ~~:,~. ~~r~.*~w FOR ~`~ ~' ~ y~~~; i~\`~e ~j ~ - ~~~5. _.--~ - - "~ i ~ , `~ ~ ;-~--m-~ i - - : ~ ~ ~uS~cE;cx~~~tE;'e~~-~e, PGT. i 2644 KEFiRiC~QUNTY'' e3o-7sz-zaao Z0b'.ARAIN~Si11TE 102 / ( tcEaRVtLLE ae-stsaiti~ T~X ~ea2e DATE _._ ~ ~ ~Q I ~ 7 ` (/ -' ORDEROF..-~__ '1~_V` (1`_x-51-~-~_ ~~~\~~ ~ Q Otis DOLLARS 8 o...a,., SECURI~y STATE BANK £ TRiIST s ~cY 39CM.KEN'~L~E.tC%.1ST~'G •-fJJi%POOG t ^~ FOR _ ~: V~I't~l- ~ ~ Xr"C~,p _ i - -- _~ __ - - ~- - - a~ ~ - - - __...__.------- ~~ u'C]D,2S44:N~;.~: ~.L;49 2 L949~: LD6 9 2 i 0+I' OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County Precinct JP1 Plate TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month June 2007 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 122 11 3 3 4 2. Dispostions Prior to Trial A. Bond Forteitures 0 0 B. Fined (Before trial only. If the defendant goes 70 g before 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 erate! 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.) A. rial by Judge 0 37 (1) Finding of Guilty 1 2 0 (2) Finding of Not Guilty 0 0 e. ria y Jury 0 2 1 Findin of Guil 0 0 0 (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 0 1 0 1 4. Cases Dismissed: A. After Driver Safety Course 6 C. C. P. Art. 45.0511 B. After Deferred Disposition (C. C. P., AR. 45.051) 1 0 er roo o inanaa esponsi i ity 10 Trans ortation Code Sec 501.193 5. Cases Appealed 7 2 4 2 2 6. Juvenile Activity 11. Examining Trial s Conducted 0 A W i Ad i i t d (Include only preliminary hearings of felony cases) . arn ngs m n s ere 0 B. Statements Certified 12. Inquests Conducted 0 (Family Code Sec. 51.095) 0 , ' 13. Safety Responsibility and Driver s License C. Detention Hearings Held (Family Code, Sec. 54.01) 0 Suspension Hearings Held 0 D. Failure to Attend School Cases Filed 14. Search Warrants Issued 0 (Education Code, Sec. 25.004) 0 (Do not include warrants for arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued il L C G C 0 ases F ed ( oc. ovt. ode, Sec. 351.803) A. Class C Misdemeanors Only 15 F. Referred to Juvenile Court for Delinquent Conduct 0 (C. C. P., Art. 45.050 (c)(1)) B. Felonies and Class A and B Misdemeanors Only 0 G. Held in Contempt, Fined, or Denied Driving Privelig (C. C. P., Art. 45.050 (c)(2)) 0 16. Magistrate Warnings Given (Given to defendants $2 charged with felony or Class A or 8 misdemeanor offenses ) . 7. Parent Contributing to Nonattendance Cases Filed (Education Code, Sec. 25.093) 0 17. Emergency Mental Health Hearings Held 0 8. Peace Bond Hearings Held 0 ' 1 S. Magistrate s Orders for Emergency Protection 1 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 14404.5 (Accepted in magistrate capacity) (include as revenue collected during month to be remitted to c ounty or state.) a. T Code ^ 0 STATE CRIMINAL COSTS AND FEES • DoNOTwnrTErNSxaDEDAREAs • 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 al! lines for Columns 1 and 3. c. County identification number f. Report for quarter ending g. e. Due date of report ^ X 06130!2007 ^ 06/01/2007 d County name and mailing address h. IMPORTANT X Blacken th's box if your address has X changed. S~'how changes by the q preprinted information. / ^ X i. ^ 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 Instrucflons ( I (Col. 7 minus Col. 2) SECTIONI.~ Reports or offenses committed 1.01-01-04 Forward 2. 09-01-01 -- 12-31-03 3. 08-31-99 -- 08-31-01 4. 09-01-97 -- 08-30-99 5. 09-01-95 -- 08-31-97 6. 09-01-91 -- 08-31-95 ^ $ 3,221.72 ^ 0.00 ^ 0.00 ^ 0.00 ^ 0.00 ^ 0.00 7. Bail Bond Fee (BB) .................................................................................................. ^ 0.00 8. DNA Testing Fee .......................................................................................... ^ 0.00 9. EMS Trauma Fund (EMS) ................ .... .................. ^ 0.00 10. Juvenile Probation Diversion Fee (JPD) ^ 0.00 11. Jury Reimbursement Fee (JRF) ^ 0.00 12. State Traffic Fine (STF) ..................._............................ ^ 2,032.42 SECTION 11: As applicable 322.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ($%) 101.62 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 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 ^ -5441, Ext. 3-4276, toll free nationwide, or call 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call 1-800-24 -4099 toll free r call 12/463-4621. I, (type or print name) certify that the information above is true as shown in the records of the treasury of the count named. s~~n ~ e Title Date 07/05/2007 Phone number (Area code and number) 1. ^ $ 2,899.55 2. ^ 0.00 3, ^ 0.00 4. ^ 0.00 5. ^ 0.00 g. ^ 0.00 7_ ^ 0.00 g. ^ 0.00 g. ^ 0.00 10. ^ 0.00 11. ^ 0.00 12. ^ 1,930.80 13. ^ ~ 57.90 14. ^ 0.00 15. ^ 0.00 16. ^ 0.00 17. ^ 0.00 18. ^ 10.56 19. ^ 0.00 20. ^ 0.00 21. ^ $ 4,898.80 22. ^ $ 4,898.80 D W Y 0 U LL C ,, ~ °o N O LL ,, ~ o 0 ^ N ii ~ 0 ~ i° C ~ L ~ O o -~ Y a ° .~ o AV y NW ~ Li. ~ "~1 N Q1 W ~ O O ~ n W N ~ d 3 Z ~ ~,, a Z ' S ~ ~ S ~ 0 ~ ~ ~ 8 8 o ~ S 1~ ~ _ ~ O (O ~ M N N O M ~ N C 00 fV t[) !~ C N LL'7 O EO n CO C N Oi W N pc G . M to Q N O O O O O O O. O O O O O O O C d c . Z ^ a Q °o °o °o °o °o °o °o,~," g $ °o o °o g o ~ = 0 0 0 0 0 o d=: o 0 0 0 o d o d O ~ Z Q C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d d ~ 7 ~ Z .~ Q oo °o °o °o °o °o, °o ~ ~ °o g °o $ °o d > c o 0 0 0 0 0 0 0 0 0 0 0 c' o O O H O a Q ' ....._... ..L .... N .._. ~A O _......... 00 ...~_. N O ..._....... __.{ ~ 1 O 1 .. 0 01 °7 n _.._ .. __... i~ O N... d N Z N C7 ~+ g ~ - °o, ~ °o c~, uN1 ~° g ~ °o rn g in C O . f0 LL~ M N O M ~ N C O fV ~ h C N N O OD ~ C N ~ N C M N a ~~ Irn ~rn ~~ rn rn I~ Ia' E~ ~ iv. .~ 4, S o ~~ ~ 8 ~ 0 8 S ~ ~ O N O ~ O ~ ~ O M M N ~ ~ M C7 N a O 10 10 10 10 °o, °o, °o ~ $ ~ °o °o °o o °o 0 0 0 o c d d o d o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ I~ IT ~T ~ (Of (~ '~ IO ~T I~ ,,,, SS~~S';~'~o$~ 8 O N N O d',y, ~ ;.. O Ov ~ O M M .- M M N V C O M N 7 O N O ~ N ~,,~ ~ ~ ~' ~ ! O LL O N ~ N ` ~ ~ o chi U (A o ~ y U N ~ W U ~j U O ~ My i ~ >, M M i ~ ~.. ' U (A ' ~ ~ ~C ~ o C ~ O ' ~ ~ C ~ O ~ O M ~' fB ~ ` 4L ~ O ~ ~ ~ , ~ ~ c N O ~' m ~t D N E O N N m .ro L' ti M L .. M . m • rn ~ ~ 'C .a ~ o ~~ ~ M E p N Ll. ~ ... 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O r = ~ O M p O N.,, N ~ E N Q 0 0 0 0 0 d ~ ~ ~ 3 .. z , a a 8 S S S S ~ c o 0 0 0 0 w a~ ~ O E z a ~ ~ O O O O O ~ ~ E N1 Z .~ a 8 S S S S d > C ~ O O O O O •H O O a Q ` O f'1 N 0p N OD d y Z ' N ~ Ue r + a N N 7 lD N O O . ~ O O ~ M O O N N ~ E N a 0 0 o ~ O r O _ T M N ~ ` ~ M O O N ~ M ~ ~ O N ~ Q ~ ~ L Q ~ N ++ ~ F" ^A N l1. a ~ f0 ~ € a ~ fU -E f6 L w N o O ~ uv.. a ~ Q V cA c~ t- F- V V O O L KERR COUNTY JP NO 1 SECURITY S~A~I~ 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, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA, INGRAM, CANYON LAKE I www.ssbtexas.com ,~ . MEMBER FDIC PAGE 1 *******AUTO**SCH 5-DIGIT 78028 ACCOUNT 1069210 403 0.6290 AV 0.312 2 1 184 ~~~~~~~~~~~~~~unl~IlnlnLi~nlLni~IIn~L~LIIn~II~L~I STATEMENT PERIOD KERR COUNTY JP NO 1 5!31!2007 TO 06129!2007 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....... 17,417.88 3 DEPOSITS ............. 14,474.50 1 OTHER CREDITS........ 6.20 6 CHECKS ............... 17,523.00 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 14,375.58 -------------- 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,...DE.SCRII? TION 4 06112 `~'-.. 06122 4,445.50 DEPOSIT 6 , 112.00 DEPOS I T 06129 3,917.00 DEPOSIT 06129 6.20 INTEREST ---------- -------------•--- ------ C H E C K S ...-- •------- --------------------- DATE..... ....CHECK NO..... ..AMOUNT DATE......... CHECK NO .......AMOUNT 06107 2633 70.00 06115 2639 17,272.00 06107 *2636 70.00 06!15 2640 6.00 06113 *2638 65.00 06!19 2641 40.00 ---------------- 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 06107 17,277.88 06115 4,380.38 06129 14,375.58 06112 21,723.38. 06119 4,340.38 06!13 21,658.38 06122 10,452.38 Lot Loans - Interim Construction Mortgage Services Look to us for all of YOUR Real Estate Lending needs.' See Mortgage Services ~ www.ssbtexas.com w NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION `Indicates Break In Sequence ~ SI,C'LJI~I'l'Y S"I'n'I'I; I~1.13.~11\. 1.a1. Y.lJ r1,1~1~~J!~, t~:1 ~ Account Number: 1069210 Page: 2 C H E C K I M A G E S JUSTICE OF T!E PEAS PCT 1 ~. ~~ ~ ~. ~ .... //KERR COUNTY nsaa Q ~~ ..n..__... ih ~l,c~iEOw ~. wrE .7 .3 d ..~«„~w _ 6S r_=- ww i ~J IZ / a~ 5 J ,~TME __ w~ _ ~ ',i L.]„~.G_. 1` --- --- . DDILARS B '~'~ 6 ~ ~x . `a M Ii ~1$~~g]'ry Tg xsaer:acEas~/iy,s u~w etuw.e Q~ RANK & TRUST Tf BANK S STTRi~Sf' Ln/~ .. w,~,...~„x,xi~.w~~~' E STAT • J fF~R ors ~~~~ -~~ to ~ ._ .__- -- - --. _ _ ___.. s Si rpD 2633r i:i1492i949~: iD6 92i Or 10000004000! ~:1 t492i949r. 106 921 Or it !0000«45501 L ~-- 6107(07 2633 70.00 6112!07 De osit 4445.50 JusTICE Oi THE PEACE, PCT. 1 , 26:36 ~ ~ -y KEJ:R couNTY c.iaaai ; ~ ~a ~ w+t r.xe «a uAiE rf'~~S /0 7 ()C% 3 _ _.. rAV o.~`~Sµ Eaw+Etcn C _"F..... I $ 70 "/YV A. ~ ~~ ~3 ~;~,;.~ o~ J /!` r _ +~r .~- ff 3 ~t c! s x s G L f a i f t a E ~i ~ 5 1~ ~ gnu ~y ~~E Y TM{ x'EAK xCx. ~ ^ '~1( BANCK-~e & TRCrScT~ A /'// ~~~,/ . ~ ...M..~~~ X R NK & TRUI~S'T $ ~9 ~ 1 Z ~ a r002636r i:i1492i949x:~i06 92i Dr 100000D 7000! x: its.92 i949i: i06 92L Or L2 10DOD6Li2001 6107!07 2636 70.00 6!22107 De osit 6112.00 •11V000093• ~~~x~i Ob/1]/200~ OOAlOOL209~L n ~.~; - ~ ~a aa_ ~•O ~ _ = W~ ~ ~ E @L S x^u 1 ` ~O -'~- s ~ ..I, .. _ e qx p_s e: s E a R e s s E a~^ 7f p~ix~'~s~ - / ~ ra p rhE rEACE.m. ~ _,d,Q~2(-,~}.~~ L/K/4"r~L ___ .:.» ..~ R BANK & 7RUSC $ '~ 7 ,1 ~ .Db s... ''' ^"~'~"~oorssE. taa.•sax•e wa. • a b+ _~__o~____ rD0263Br 4s:114921949C 106923Dr lOOODDOC5001 s:11492L949~: 106 92i Or 12 !00003917001 6113107 2638 65.00 6129107 Deposit 3917.00 JUSTCE of THE PEACE,~PCT • 1 • •'. 2G39 I KERR COUNTY sxoms m asw wEiE a HATE O / _ sexMUt ri rrs aAv a'°M"a.u._![-\F l~ I~ ~j . l ~°4~.a:eQ .~. ._...... _J $ /~,o~7?P,~. mil'-!CI RANK & °° RL6T ((~~ .. _....~....'f'~~...~~ LLlr~/ r002639r a:11~921949a: 106 92i Or l00017272D0! 6115107 2639 17272.00 ...... ........ .... JUSTICE OF THE PEACE, PCT. 1 KERR COUNTY oxcas . ... .... . 2sao xA1EY1,WIxER -~~-~- O r~i o ~ S ~~ 1->3'~ DOLLARS 8 c_ , se ray srArE HANK & TRl1S1' ~.~.~........e.>•..~~ r002640r s:1i492i949x: 106 921 Or 10D00000600! 6115107 2640 6..00 {v JusT1CE of THE PEACE, -CT. t 2B4 t $~; KERR COUNTY Es~as ns aa~EL sort ra O Erxwrur,n,tmt a~>F .o~.x R,Yi,a ~ ~a °~ ~$ a~ ~~..-'----. OOlLAR9 e £ N K & 'RUSE !!// '~~'I~~~~~~~~ I F~R a ~~~ -~- ~_isi~f { ~ r002641r xa iL921949x: 106 92i Or 10000000001 l- s._..~-~~..- 6119107 2641 40.00 Month of JUNE. 2007 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 L&W Time Payment JP 1 Fees JP 1 Fees (trim jud supp) Sheriff Fees JP 1 Fines Constable CH Security CHS JP Technology Total Criminal Fees Civil Fees JP 1 Fees Sheriff Fees Indigent Fees Constable ADR Fees Monthly Payments County & State Fees Out of County Service check return fee JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees eineGtvn~n Date 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 8-30-99 8-31-97 8-31-95 Total $3,221.72 $3,221.72 89-120 89-130 89-140 89-170 89-180 89-190 89-334-980 $0.00 89-334-660 $7,00 89-334-410 $2,032.42 89-334-430 $273.81 89-334-230 $322.17 89-334-700 $0.00 89-334-400 $289.51 89-334-600 89-334-111 $0.00 89-334-310 $21.11 Tnr TroKr r1Sr: flismissal Total 10-343-301 $161.11 $203.26 $110.00 $20.00 $494.37 10-343-301 $48.34 10-345-201 $108.24 10-342-301 $6,211.48 10-340-250 $50.00 29-340-301 $241.64 10-341-800 $80.52 26-340-301 $322.17 IP Fme hirv $2,635.40 $310.62 $7,556.76 10-340-301 $145.00 10-345-201 89-334-340 $20.00 10-340-250 $480.00 40-340-800 $35.00 r hPrk Nn $680.00 Total $14,404.50 Check No. 2643 $14,404.50 2,637 $40.00 2,645 $30.00 certified mail INTEREST EARNED 2644 $6.20 TPW '~'iled,y :.~.Wy o ,J~~ 1 P ~~~r',~.`~1~`°`r'~',~~``'~~'"~s~'~, .~ ~ r ~ / .~' ~1tij~f~~~f~~~~~~~f~~ 1 f ~r~~~ ~~~ ~f ~~,~~ti ~, ` ~' ~/ ~ ~ ``, ~f r jar ~ r ~,~~r~ ~~r~ ~ rti ~ ,~ ~~r~~~ ~~~~ ~~~ , C~ ?/ ~b~te ~ ~ A ~ e o . i r -ia fa /~~% 'r ~, J y r r ~~~ ~ ~,.Jc1 ~~'~,/~f'~rl~~,r~ ~! ti ~ ~~ ~ ~ ', 04 ~,`, ~ 4 1 / .~ ~, 1(1~ ~J''~, ~''` ~!~,'~,~, , %~ ,~~,`j'~ , ~ , I a ~ ,~~ ,r, ^ .~~~`~`,~~ I dune zti07 Mpnthly F~eport _ LINDA UECKER, DISTRICT CLERK, KERR COUNTY Criminal Fees 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 Consilidated Court Costs (CCC) 2001.91 478.28 0.00 0.00 0.00 0.00 2,480.19 TOTAL A 0 0 0 0 0 0.00 ACCT. # 89-120 89-130 89-140 89-170 89-180 89-190 Acct # DNA testing 89-334-630 EMS Trauma Fund (EMS) 89-334-160 0.00 Juvenile Prob 89-334-900 40.25 State Traffic 89-334-410 JRF Jury Reimbursement 89-334-230 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest 89-334-600 Sheriff Peace Officer 10-345-700 Judicial Fund Stat Cty Cart 89-334-210 1,586.53' Motor Carrier Weight 89-334-111 Time Payment 89-334-310 DBAT 89-334-550 452.25 TOTAL 0.00 4,559.22 District Clerk Fees 10-343-700 clk fees Jury Admf-DTP 752.96 42 80 46 66 District Court Fines 15-350-100 . . 842.42 Records Preservation 28-340-700 9,325.49 Courthouse Security 29-340-700 390.25 Criminal Atty. Fees 10-343-350 91.73 Criminal Jud. Support 89-334-430 2,137.91 Crim. Jud. Sup. Cty 10-343-400 32.86 Child Abuse Prev Fee 36-340-700 5 84 Total Criminal Fees 0.00 17,385.72 CIVII Fees Clk fees Jury copies Steno Clerk's Fees 10-340-700 10369.23 249.87 1002.32 569.47 12 190 89 Sheriffs Fees 10-345-700 , . Alternative Dispute Resolution 40-340-700 3,493.26 Courthouse Security 29-340-700 619.47 Indigent Legal Services fund 89-334-320 280.44 State fee -all family law 89-334321 26x50.00 5x45.00 218.03 1 525 00 State fee =all other civil 89-334-322 # of cases 12x60.00 8x50.00 9x40.00 , . 1 480 00 4th Crt. Appellate fee 89-334570 , . Law Library 18-342-200 204.82 Records Preservation 28-340-700 1,433.77 Records Preservation 33-340-700 312.11 Nondisclosure 89-334-640 3 .1 Civil Judicial Sup Fee 89-334-440 U Family Protection Fee 89-334-290 8 Total Civil Receipts 9 Miscellaneous Receipts 4, 50. 2 TOTAL RECEIPTS: 19,133.95 OISBUR$~MENTS: 60,870.59 Refunded by check $8,909.76 Out-of-Co. Sheriffs fees $235.00 Publication costs - Cv. $111.65 PREVIOUS BALANCE 204 483 18 Attorney fees $0.00 TOTAL RECEIPTS (+) , . 60870 59 Passport fees $6,335.00 ADJUSTMENTS -Vd ck {+) 761 72 . Child support pd by cash $4,377.58 ADJUSTMENTS -Vd ck, etc (-) . $0 00 Postage $1,056.00 DISBURSEMENTS (-) . 62761 63 Applied fees to treasurer $41,736.64 END OF MO. BALANCE . Total Disbursements $62,761.63 Int. on Now Acct. ck # 16987 120.66 203353.86 Int.- Trust Acct Ck # 1138 27.37 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 June, 2007 and submitted to the Commissioner's Court of Kerr County in Kerrvil ville,Texas is the 12th day of July, 2007. LINDA UECKER ~-~~~' ."~~~ '- DISTRICT CLERK, KERR COUNTY, ~ •" y f z i -~ e ~ Robbin Burlew ~ : ' -` ,~ .. •. ~~ y'~a °y~~U . '~ ~~y o a.n. ~ 6 7 PIF.~ER, R1Gt" . CIBRK TOME ,. Activity Report for Justice Courts -Kerr Precinct 2 June 1, 2007 to June 30, 2007 1110.0 Percent Reporting Ralc 1 Reports Receive d Out o f ~ Possible 1 CRIMINAL CASES CIVIL CASES Traffic Non-Traffic Smal] Claims Forcible Entry Other Civil REPORTED Misdemeanors Misdemeanors Suits & Detainer Suits TOTALS NEW CASES FILED 68 13 0 3 1 85 DISPOSITIONS: Dispositions Prior to Trial: Bond Forfeitures 0 0 --- --- --- 0 Fined 30 11 _-- _-- --- 4l Cases Dismissed 5 U 0 0 0 5 Total Dispositions Prior to Trial 35 Il 0 0 0 46 Dispositions at Trial: Trial by Judge Guilty 0 0 --- --- --- 0 Not Guilty 0 0 -° --- --- Civil Trials --- --- 0 0 0 0 Trial by Jurv Guilty 0 0 --- --- --- 0 Not Guilty 0 0 --- --- --- '' 0 Civil Trials --- --- 0 0 0 0 Dismissed at Trial 0 0 0 2 0 2 Total Dispositions at Trial 0 0 0 2 0 2 Cases Dismissed After: Driving Safety Course 6 --- --- --- --- 6 Deferred Disposition 0 I --- --- --- 1 Proof of Financial Responsibility 8 --- --' --- -'- 8 Total Cases Dismissed After 14 1 --- _-- --- 15 TOTAL DISPOSIT-ONS 49 12 0 2 0 63 CASES APPEALED 2 2 0 0 1 5 NVENILE ACTIVITY: Warnings Administered ......................... ................... ....... .............. ............... ........ Statements Certified ............................ ................... ....... .............. ............... ....... Detention Hearings Held ........................ ................... ....... .............. ............... ........ Q Failure to Attend School Cases Filed ............... ................... ....... .............. ............... ........ 0 Violation of Local Daytime Curfew Ordinance Cases Fi led ................ ....... .............. ............... ......... 0 Referred to Juvenile CouR for Delinquent Conduct .... .................. ....... .............. ................ ........ 0 Held in Contempt, Fined, or Denied Driving Privileges ................... ....... .............. ............... ......... 0 OTHER ACTIVITY: Parent Contributing to Nonattendance Cases Filed .... ................... ....... .............. ............... ........ Peace Bond Hearings Held ....................... ................... ....... .............. ............... ....... ~ Class A or B Misdemeanor Complaints Accepted ..... ................... ....... .............. ............... ........ 3 Felony Complaints Accepted ..................... ................... ....... .............. ............... ....... S Examining Trials Conducted ..................... ................... ....... .............. ............... ....... Inquests Conducted ............................. .................. ....... .............. ................ ....... Safety Responsibility and Driver's License Suspension Hearings Held ....... ....... .............. ................ ......... Search Warrants Issued ......................... ................... ....... .............. ................ ....... Q Arrest Warrants Issued: Class C Misdemeanors Only ................ ................... ....... .............. .............. 1 Felonies and Class A and B Misdemeanors Only ................... ..... . .............. ............... 14 Total Arrest GVarr-ants Issued ................ ................... ....... .............. ............... ....... 15 Magistrate Warnings Given ...................... ................... ....... .............. ............... ....... I15 Emergency Mental Health Hearings Held ........... ................... ....... .............. ............... ........ 3 Magistrate's Orders for Emergency Protection ........ .................. ....... .............. ................ ....... ~ Conference Held 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 0 TOTAL REVENUE .......................................................... .............. ............ 59,182 Monthly Report of Fees JUSTICE OF THE PEACE, PCT. 2 Jun-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 09101 /91 Forward 12/31/03 08/31/01 08/30/99 D8/31l97 08!31/97 08/31/95 $1,927.51 $80.00 $.00 $.00 $.00 $.00 '.Total $.00 $,007.51 89-120 89-130 89-140 89-170 89-180 89-180 89-190 89-334-980 89-334-660 89-334-430 $163.83 89-334-410 89-334-230 89-334-700 $.00 89-334-400 $138.04 89-334-600 $10.00 89-334-310 $75.00 Total '$223.04 ADMIN Traffic DSC Dismissal udicial Fee Total JP 2 Fees CHSJP Sheriff Fees JP 2 Fines Constable Courthouse Security Technology 10-343-302 $96.37 $99.27 $80.00 $50.00 $28.91 $354.55 10-341-800 $48.16 10-345-202 $163.64 10-342-302 $4,177.15 10-340-251 $.00 29-340-302 $150.57 26-340-302 $200.76 Total Criminal Fees Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable ADR JP Fees Jurv Fees 10-340-302 $60.00 $.00 $60.00 10-345-202 89-334-340 $6.00 10-340-251 $440.00 40-340-800 Total Civil Fees Monthly Payments Check No. County and State Fees 526 $9,150.55 Interest $1.81 Overpayments Out of County Service $5,094.83 $ ,644.55 ';$506.00 Check No. Restitution TPW 527 $31.45 NSF L&W E.C. F!M ~ J Page 1 $962.58 $192.76 total $1,319.17 0•~"°"'°a~g,~ The Texas Agricultural Extension Service The Texas A&M University System r e Extension Activity and Travel Report To County Commissioners Court Name: Rov Walston Title: CEA-Ag County :Kerr Month~Mav Date Monthly Activities /Travel Miles Meals Lodging Other 1 Kerr County ag Awareness Day 250 youth participate, met with Kerr Count Horse Club leaders 6 resent 0 2 Set up for District Wool & Mohair Judging Contests, Met with Master Gardener Steerin Comm. 8 resent 45 3 District 10 Judging Contests -Fredericksburg 30 resent 65 a Kerr Count Extension A .Comm. met 8 resent 24 5 Hosted Horse M mt. 101 Worksho 30 artici ants 22 10 Home owner visit - In ram, 4-H Pro'ect visit - In ram 37 11 4- Home owner visits -Kerrville, Wool Judging Practice 15 12 Val Verde Wool Judging Contest - 12 members 3 leaders artici ated 279 8.00 14 Met with commissioners on staffing, homeowner visit - Kerrville 24 15 Producer visit -Center Point, In ram FFA Ban uet 34 16 2 Homeowner visits, 1 A .Producer visit -Kerrville 37 17 1 Homeowner visit -Kerrville 22 18 1 A .Producer visit - Mt. Home 63 19 14 4-H members competed in Kendall Co. Judging Contest 74 21 Commissioners staff meeting, Hill Country Prescribed Burn Assoc. mt . 40 resent 15 22 Youth Board meetin - 5 resent 10 24 Multi Count Meat Goat Producer Meetin - Bandera 62 25 A .Producer visit -Kerrville 15 29 Commissioners Court Meeting, Leadership Advisory Board mtg. 10 present, wool practice and method demonstration ractice 26 30 Performance Evaluation teleconference, Roundup meetin , 18 artici ants 12 31 Dist. 10 TCAAA Plannin meetin -Boerne 6g 949 8.00 Contact information: Office Visits 68 News Articles 3 Site visits 12 Telephone Calls 167 Newsletter 1 ~a ~~ ~t'~...... Major Plans for Next Month June 1-2 Kerr County 4-H Trap and Skeet Shoot 4 Kerr County 4-H Record Book Training 5-8 Texas State 4-H Roundup 9 Smithwick Lamb Sale -San Angelo 10-11 Livestock, Wool & Mohair Judging Practice 12-14 Sonora Open & National Wool Judging Practice 16 Drennan, & Tillman Club Lamb Sales 18 Kerr County 4-H Adult Leaders Meeting 20 District Horse Show -Sequin 22 Buel Clark Club Lamb Sale - Menard 23 Top of the Rock Club Lamb Sale - Rocksprings 24 Buddy Spaeth Club Lamb Sale -Harper 25 Kerr County 4-H & FFA Steer Validation 29-30 Dist. 10 Meat Goat Camp -New Braunfels Comments 1 hereby certify this is a true and correct report of activities, travel (mileage) and other expenses incurred by me in performance of my official duties for the monthsho>wn. Date: June10. 2007 Signed: `~~ "'~ ~"'~-- 0.•''°"'°e°•~ The Texas Agricultural Extension Service F K The Texas A&M University System ~ y r" 187 Extension Activity and Travel Report To County Commissioners Court Name: Rov Walston Title: CEA-Aa Count :Kerr Month: June Date Monthly Activities /Travel Miles Meals Lodging Other 1-2 Kerr County 4-H Trap & Skeet Shoot, 4-H Project visit -Center Point 45 2 Master Gardener Meetin , 20 resent 23 4 Kerr Count 4-H Record Book Trainin - 12 resent 0 5-s Texas 4-H Roundu 17 artici ants 3 leaders 455 75.00 240.00 9 San An elo Club Lamb Sale 328 8.00 10 Wool Jud in Practice - 3 4-Hers artici ated 35 11 Livestock, Wool, Mohair Jud in Practice - 15 4-Hers 12-14 Sonora Open & National Wool Judging Contest 15 4-H members and 2 leaders artici ated 287 35.00 100.00 15 A .Producer visit -Kerrville, 4-H ro'ect visit Comfort 45 16 Drennan Lamb Sale, Junction Lamb Sale 164 18 Adult leaders mt . 8 resent, Earl steer validation 22 19 A .Producer visit -Hunt 49 20 Dist. 10 Horse Show - Se uin 45 21 Validate earl steers - In ram, A .visit -Kerrville 53 22 Buel Clark Lamb Sale - Menard, Ag. Producer visit - Kerrville 193 23 To of the Rock Lamb Sale -Rocks rin s 163 24 Budd S aeth Lamb Sale - Har er 6g 25 4 Project visits -Center Point, Kerrville, Hunt, Kerr Count 4-H & FFA Steer Validation 126 26 Homeowner visit -Kerrville, Project visit Ingram, Horse Project leader meetin . 57 28 4- Horticulture visits -Kerrville 45 29-30 Dist. 10 Meat Goat Cam -New Braunfels 215 1533 118 340 Contact information: Office Visits 36 Site visits 25 Telephone Calls 124 News Articles 2 Newsletter 1 ~sAe~!._l._.~my ~ nn. zo d1 lye . z ~ Major Plans for Next Month July 7 Harper Meat Goat Sale 8 Hill Contry Goat Sale 9 Fishing Derby 12 Dist. Record Book Judging & Landscape Professionals Workshop 15 Summers Best Meat Goat Sale 19 Sound the Alarm Fire Safety Mtg. 20 Texas Sheep & Goat Raisers Mtg. 23 Forage tour with Dist. Agronomist 24 Hill Country Living 101 Seminar 28 Smithwick-Hyde Lamb Sale -San Angelo 29-31 Texas County Ag. Agents Assoc. Annual Mtg. -The Woodlands Comments 1 hereby certify this is a true and correct report of activities, travel (mileage) and other expenses incurred by me in performance of my official duties for the month shown. Date: July 70. 2007 Signed: ~~ ~~ ~~ d ~ ~~ ~ji~ ~. C O .N ~ N~ X ~ W ,~ ~ N Q~ ~ ~C Q ~ OQ U ~' X N X ~ ~ ~ ~ ~ 3 O V L d 0 .y N .~ O C 7 O O t`- 0 a d H C tQ .'' V c 0 .y c W `~t svera~ s~ '> z" v 'r m-ra.c 3NY U y ~ ~ Q ~ w '~ U ai c H~ c m L 'O O oY ~ .. c~ C ~ ZU W 2 f- O Z _ U O Q ~ O M 6F? O M 6F} O ti fA W C~ W J ~n O Ch N ~n O M N O r O r O r ~ r O r ~ ~ ~ J O H 0 f0 a~ a~ ~ c o O U ~ ~ ~ m c~c ~, O o I _ c a L a c °o ~ S L > c .~ cA U cv n. U c~ ~ U c6 d N 3 ~ U ~ ~ 0 I N ~ U c a U ~ U Z - W ~ ~ a~ ~ c c~ ~, ~ O U O -o ~ o ~ _ ~ (A ~ ..., 3 O ~ ~ ~ °o ~ ~ ~ ~ ~ E cC ~- o a ~ ca cn Q W ~ E fCl ~- o a ~ c~ cn Q W p ~ ~ ~ .~ L-' ~ O ~ U 0 ~ ~ •~ c a J m ~ a 0 Q I ~ a J m cn '~ 0 Q I c~~v a. J m ~ '~ U Q I m a. J m co O o .~ H I ~ a. J m N i ~ 3 ~ Z ~ ~ H Q W v c ai L a co ~ ~ ~ = ~ ~ 'd Q°p c ~ c a` _ ~ W I- ~ C~ 1~ N d' ~ o~ O O ~ N N ~ CO Q O O O ~ ~- r ~- r N N N N N N ~ CSC ~ ~ ~ c~0 ~ ~ ~ CEO ~ ~ CAD CAD ~ N tG r 0 M 1~4 0 0 N ti N ai N N 69 u OI x m~ ~~ ~a E ~ E c O O ~U Z O O rn o M o° ~ ~ r O M N O N z ~ U ~, m U ~ a~ c ~ ~ ~ ~ L Q N Z v ~ ~ a 3 ' O U O o H i Z i a Z cc ~ .c a~ E -o'' a .c a~ c a~ a a~ a~ 0 a c m a m E .ai C c~0 O o ~ t o L U ~ Q~_ U a a~ ~ .~ cs •=~ O ~2~ E ~~_ o Q ~ U V U C .o E 1 ~ a N .~ ~? O ~ O ~ ~ .L~.. y J w ~ N f° a I `~° ~ LLI c O ~ I ~ E `~ ~ w I ~ ~ ~ ~ ~ I ~ ¢ z I .. 'x ~ E I ~ ~ m ~ c ~ a~ t' I ~ ~ I c ~ c ~ a .~ o I a fC 'c ~ I E ~ o a` H m I fl. fp "c ~ I E c`o S' a` F- m I n ~ a°~i ~ cn ~ I Vl 3 ~ a> H I cEo o a F- m 1 a N ~ o .~ County Clerk -General Fund MONTH OF: JUNE 2007 RECORDINGS 22,860.00 JUDICIAL SALARY SUPPLEMENT FEE 100.00 Miscellaneous 2,677.80 Beer Fees 0.00 Probate Education 177.00 Credit Card Fees 0.00 BIRTH & DEATH CERTIFICATES -COUNTY 9,542.20 Certified Copies 374.00 Marriage License-County 594.50 Declaration Informal Marriage-County 0.00 Total 10-340-400 $36,325.50 JP Mental Health 10-340-402 $325.00 325.00 Fees of Office -Court Fees Judges Fees 707.00 Jury Fees 0.00 Probate Crt Reporter Fees 645.00 Mental Health Crt Reporter Fees 30.00 Probate Clerk Fees 3,236.00 Prosecuting Atty Fee 705.00 Total 10-340-410 $5,323.00 Preservation of Vital Statistice 10-340-401 1,064.00 Sheriff Fees 10-345-400 3,195.00 Mental Health Attny Fees 10-350-360 920.00 Records Management 10-370-350 5,243.00 Postage 10-403-309 6.00 Law Library 18-342-100 1,585.00 Records Management -Probate 28-340-400 225.00 Court House Security 29-340-400 1,296.00 Alternate Despute Resolution 40-340-400 360.00 Records Archival 41-340-400 5,335.00 Marriage License-State 89-334-250 635.50 Declaration Informal Marriage-State 89-334-251 0.00 Birth & Death Cert. 89-334-260 523.80 Indigent Fees 89-334-380 235.00 JDF HB 3211 89-334-390 1,360.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 1,670.00 Fourth Court of Appeals 89-334-570 225.00 Total 23,878.30 SUBTOTAL 65,851.80 NSF Checks Redeposited 0.00 Return Check lQ •~ ~ •~- -23.00 SUBTOTAL 65,828.80 CHECK NO. 3738 FIDELITY ASST Line #10-340-400 (32.00) 3739 DEPT OF HEALTH Line #10-340-400 (247.05) 3740 L BIDENBENDER Line#10-340-400 (20.00) 3741 KERR CO PROBATION Line#10-340-400 (50.00) Line#10-340-400 Line #10-340-400 Line #10-340-400 Line #10-340-400 Line #10-340-400 Line #10-340-400 Line #10-340-400 line #10-340-400 3744 65,479.75 3745 51.69 JANNETT PIEFER, KERB COUNTY CLERK l~ ,.~ ~~ Sammi~4. Fuck, Deputy •, ;.- ~ .. s, ~~ 1f1 ~ I 1 Trust Fund Fees for the Kerr County Clerk JUNE 2007 _ 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 5,134.51 0.00 0.00 0 0 0 5,134.51 Acct. NO. 89-334-120 89-334-130 89-334-140 89-334-170 89-334-180 89-334-190 Bail Bond Fee (BB) 89-334-700 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 Juvenile Probation Diversion Fees 89-334-900 State Traffic 89-334-410 0.00 1,133.05 0.00 TOTAL 1,133.05 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 0.74 TPW Arrest Fees 89-334-600 Judicial Fund -Statutory Cnty Court 89-334-210 843.14 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 1,539.79 Total 2,383.67 H611 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10-343-400 1,516.23 2,575.66 0.00 33.02 $409.67 4,534.58 Sheriff Fees 10-345-400 1,885.20 Bail Bond Fee 10-319-300 552.70 County Court Fines 15-350-300 16,625.08 Juv. Crt Appt Attny 10-350-200 0.00 CR Records Preservation 28-340-400 1,552.70 CH Security 29-340-400 184.80 Criminal Attorney Fees 10-350-400 0.00 HB 66 FEES 89-334-210 65.20 RECORDS MGMT RMP.1 41-340-501 1,26 Jury Serv-State 89-334-230 249.98 Criminal Judical Support - HB11 89-334-430 187.91 Criminal Restitution fee - HB 1751 89-334-280 0.00 School Cross/Bus Viol. 89-334-480 0.00 CCAL-PRE TRIAL DIVERSION 10-343-355 4,256.00 30,095.42 TOTAL CRIMINAL FEES 38,746.65 CVVL Fees Clk Fees JURY Court Reporter Clerk Fees 10-340-400 3,650.64 $22.00 $600.00 4,272.64 Sheriff Fees 10-345-400 736.00 Alternate Dispute Resolution 40-340-400 545.00 CH Security 29-340-400 200.00 Indigent Fund 89-334-380 200.00 Appeal 89-334-570 185.00 Law Library 18-342-100 1,295.00 Records Archival 41-340-400 200.00 Records Preservation 28-340-400 200.00 HB 66 -Civil 89-334-210 1,600.00 T-SJFS Civil Judicial Support-HB 11 89-334-440 1,285.00 Total Civil 10,728.64 TOTAL CRIMIN AL & CIVIL F 49,475.29 REFUND CK #3742 TO DEFENDANT 15-350-300 ~;;,.. -$50.00 ~ Total Criminal and Civil fees to Treasurer 3744 ~ ~. ' - 49,425.29 INTEREST 330„ `-"° 15.72 c~ . ,,, , , l ~p,~~ { BY: ~SAMMIE A. TUCIE,.DEPUTY a~~_ t . F; . .- --~ ~/ E'r~ yls ~~, ~ a i a ~.,~ t r' , / .~' /~ -.. i .. . Constable Precinct 3 Kerr County Monthly Report Month of June 6/04/07--36,660 Ending mileage of patrol vehicle: 7/03/07--37,128 # of Warrants Served: 0 Warrant fees collected: $ 0.00 Fines from Warrants Served: #Justice Court Citations Served: 7 x $60.00 #District Court Citations Served: 12 x $60.00 #Summons & Subpoenas Served: 0 #Writs Served: 3 x $200.00 # of Traffic Citations Issued: ~ # of Traffic Warnings Issued: 0 # of Justice Court Appearances: 7 # of days working school zone: 0 Assist other Agencies: 0 # of Hours spent on patrol: daily/nightly # of Hours on other Activities: 6 Constable Precinct Kerr County, Texas 20 07 $ 0.00 S 420.00 $ 720.00 $ 0.00 $ 600.00 $ 0.00 $ 1,740.00 -- -_ Filed~3 _Dayo .p, 7,6 d~ 1 PffsPER, 'TIMb B~ P'Le<+..u~. THE STATE OF TEXA5 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 William E. Rags ale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this ~ y L da of _ , 2007. Jannett Pieper ``~~11111-1~~~~ Kerr County Clerk ~~~~~~ G ~ U/~~ ~i~~ by ,J. D utY = ~' ~ • Q = _U• •X= • •~_ :.~c • `~ c~ • ~ i '. .'~,~ ''~.r~RR co~~' ~`~ ,,~ - ~~. w 7Q U W ~ ~ ~ ~n O crs ti a ~ W ;~ W' Z W~ W ~ H ~ o W W r~~w E"' ~ x°Q~r~~ ono ~z Wz ~. Q z titi~, ~~U ~ti zo ~ z ~ w O ti U >, U ~ ~ z w w v ~ a ~ w ~ w ~ w w = o ~ W w tL O 0 U_ ~ ~ o ~ z ~ Q w Y Q ~ ~ Q ~ d ~ Q Q ~ X ~ u1 ~oQ N J C J W H O w w z O O 0 z 0 ~_ U H w Q ~~ °~ O w= w J _ Q ~ W ~ ~ ~ Q ~ ~ U WW O~ oz ~w ww ww a Q~ J Q W ~Z O~ wz O~ ag 0 0 Z O tw o ~ O d U ~_ W U O O g 0 Z O Q ~_ U J Q O L Q W Z -k-es Q ~ ~ C ~~ ~ JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of:June, 2007 Criminal Fees -State Date of Offense 1 /1 /2004 9/1 /2001 8/31 /1999 Description of Fee Forward 12/31/2003 8/31/2001 Consolidated Court Costs (CCC) $2,280.53 $137.00 $92.41 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 COUNTY -CRIMINAL FEES 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 -CIVIL FEES Description of Fee Justice of the Peace ADR FEES Sheriff Indigent Fund Constable 9/1/1997 9/1/1995 9/1/1991 /30/1999 8131 /1997 8/31 /1995 $0.00 $0.00 $0.00 334-170 89-334-180 89-334-190 89-334-410 STF $1,310.80 89-334-230 RF, JSF $225.56 89-334430 SFS, SJFS $181.55 89-334-660 CRC $0.00 Account Number $1,717.91 Amount 10-343-303 $141.78 $89.43 $32.05 $20.00 $283.26 10-343-303 $107 79 10-341-800 $51.39 10-345-203 SO,ARR,WF $158.69 10-342-303 co,oo,~uRV,~P $5,042.50 10-340-252 $0.00 29-340-303 CHS $194.54 26-340-303 CTF $234.04 Account Number Justice of the PP.ACP Filinn .hint Foce ror+ mail Total Criminal Fees: Total $6,072.21 $11,219.00 Amount T..i..l 10-340-303 $50.00 $0.00 $0.00 $50.00 40-340-800 $5.00 10-345-203 $0.00 89-334-340 $6.00 10-340-252 SERVICE FEE AND WRIT $580.00 Total Civil Fees: PAYMENTS FOR MONTH COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. ** PENDING OVERPAYMENTS*** 89-334-120 89-334-130 89-334-140 Orrn~~nt Nnmher K N AMOUNT 1582 $11,860.00 1853 $8.89 $0.00 Total $641.00 K N AMOUNT LW HOLD PW HOLD TPW 85% $0.00 OMNI HOLD* copies Account Number Amount Defensive Traffic (TF(: S~fcrv C IC('! ICC(` n~~..,,......i T,...,~