ORDER NO. 30351 MONTHLY REPORTS Came to be heard this the 25th day of June, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by vote of 3-0-0 the following monthly reports: District Clerk -March and April, 2007 JP #3 County Clerk -General and Trust Fund Constable Pct. #3 Racial Profiling Reports for 2003, 2004, 2005 & 2006 Road & Bridge Department 3a 351 31y 3_p-v Monthly Reports for Commissioners' Court on: June 25, 2007 JP #4 District Clerk JP # 1 County Clerk -General and Trust Funds Constable Pct. #3 Racial Profiling Reports for 2003, 2004, 2005 & 2006 Road & Bridge Dept. 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 ~~ William E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this L~ day of , 2007. Jannett Pieper `~~~NT~Y CO ~~i Kerr County Clerk ~~ O . •' • • •. ~/ ~~~ ~ • '~ i • ~ b =*~ y •*= Dep - ; t- „~ _~. .• . Cij . ~ . •~ . i ~ •• •• ~ i~~~OUN; i ```~~ w Q ~ w ~, U O ~ vi ~ a~N ~n ~ w~ Nv~w wo : ~~ Ww www~~ z~ ~ FhN iz ~O av a ~ o ~o Q~ w za ~~o o~ ~¢ ~ h~ FF Q z ~~ ~ z~ 0 ~ w ~ zn a ~ w° ti v w O ti U ~, U H w Z w w U ~ Q ~ W ~ ~ a d w w = o F- w w Q 0 W ~_ CJ ~ ~ o z ~ Q J C!J Q Y ~ ~ ~ ~ ~ Q Q w w '~ w ~o~ 0 N Q ~, J ~ J w H O d w z O O w D z O F- Q ~_ U ~- w Q. Q ~o ~ d= w J a ~- ~~ ~ ~ oo ~ , a ~m o ~ ~ ;' oz ;~ ww w 0 ~ ~" a ~ W Q ~ ~ ~ J ~- Z ~ O ~ ~ wz O~ ~ '~ ~g 7 Z O F= w ~O w U c ~ _ W U ~ w O ~ w ~ ~O I- O - ~ l;,l; z O ~ ~ _ .,n U " n J Q f- O Q ~~ L 0 Q r„` `~ ~..J V JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of:May, 2007 Criminal Fees -State Date of Offense 111 /2004 9/1 /2001 8/31/1999 Description of Fee Forward 12/31/2003 8/31/2001 Consolidated Court Costs (CCC) 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 3 9/1/1997 9/1/1995 9/1(1991 /30/1999 8/31 /1997 8/31 /1995 Total $0.00 $0.00 $0.00 $4,10 89-334-120 89-334-130 89-334-140 89-334-170 89-334-180 89-334-190 Account Number e.,,r,.~..s 89-334-410 STF $2,318.27 89-334-230 RF, JSF $286.96 89-334430 SFS, SJFS $240.53 89-334-660 CRC $200.00 Account Number $3,045.7 A un 10-343-303 $252.81 $110.00 $42 44 $60.00 $465.25' 10-343-303 $147.48 10-341-800 $70.75 10-345-203 SO,ARR,WF $432.81 10-342-303 CO,DD,JURY,JP $10,041.90 10-340-252 $0.00 29-340-303 CHS 26-340-303 CTF Total Criminal Fees• Account Number Justice of the Pura Gilinn L. , C., ..a $308.22 Total $370.95 $11,837.36 $20,802.40 Amount 10-340-303 $85.00 $0.00 $0.00 V$85.00 40-340-800 $10.00 10-345-203 $0.00 89-334-340 $12.00 10-340-252 SERVICE FEE AND WRIT $300.00 Total Civil Fees• PAYMENTS FOR MONTH COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. ** PENDING OVERPAYMENTS*** K N AMOUNT $21,209.40 © O.~o nap, vai $202.00 Total $407.00 NQ AM NT LW HOLD PW HOLD TPW 85% ~~g $36.55 OMNI HOLD* copies u=• ~ d ~~ ~~~ ~O~Cfac~S "3~eY.`r -~'F~u~ ~5su~p 5-cy~r-' ~Jcr1c.~C'- Account Number Amount Defensive Troffin ITCf C~fei., c i~l~i ic~l~ n:,.-...:__..i Court Costs (CCC) TOTAL ACCT. # 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 DRAT TOTAL District Clerk Fees District Court Fines Records Preservation Courthouse Security Criminal Atty. Fees Criminal Jud. Support Crim. Jud. Sup. Cty Child Abuse Prev Fee Total Criminal Fees Clerk's Fees SherifFs Fees Alternative Dispute Resolution Courthouse Security Indigent Legal Services fund State fee -all family law State fee =all other civil 4th Crt. Appellate fee Law Library Records Preservation Records Preservation Nondisclosure Civil Judicial Sup Fee Family Protection Fee Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: LINDA UECKER, DISTRICT CLERK, KERR COUNTY 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 1794.84 61.41 22.16 0.00 0.00 11.11 1,889.52 .... 0. ... e; Q - 0 :.0,00.. 89-120 89-130 89-140 89-170 89-180 89-190 Acct # 89-334-630 41.63 89-334-160 28.74 89-334900 89-334-410 89-334-230 89-334700 89-334-400 89-334600 10-345-700 1,290.11 89-334-210 89-334111 89-334-310 413.36 89-334550 0.00 Gk fees Jury Admf--DTP 10-343-700 627.01 37.38 63.26 727.65 15-350-100 4,402.73 28-340-700 379.83 29-340-700 74.49 10-343-350 1, 958.07 89-334-430 35.19 10-343-400 9.58 36-340-700 0.00 11, 250.90 Clk fees Jury copies Steno 10-340-700 10731.97 240.00 829.50 837.18 12,638.65 10-345-700 4,147.05 40-340-700 839.93 29-340-700 350.15 89-334320 323.82 89-334321 9x45.00 28x50.00 1,805.00 89-334-322 # of cases 20x60.00 5x50.00 11x40.00 1,890.00 89-334570 280.43 18-342-200 1,963.02 29-340-700 384.35 33-340-700 Refunded by check _$3,550. 92 Out-of-Co. Sheriffs fees . $535.00 Publication costs - Cv. $0.00 Attorney fees $250.00 Passport fees $6,874.00 Child support pd by cash $6,720.60 Postage $1,617.00 Applied fees to treasurer $39,176.89 Total Disbursements $58,724.41 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck (+) ADJUSTMENTS -Vd ck, etc (-} DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 16883 Int.- Trust Acct Ck # 1137 21,993.98 61,170.87 201,936.72 61170.87 100.00 #16706 $0.00 58724.41 204483.18 124.82 29.25 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 May 2007, and submitted to the Commissioner's Court of Kerr County in Kerrvil vi the 14th day of June, 2007. LINDA UECKER JP~~F 1e ~~,~C~C . DISTRICT CLERK, KERR COUNTY, TEX ~.~ ~ °; ~ . ~ ~` wtg '- ' --+ y Robbin Burlew U ~ ;' h-7 ; ~~: ~ ,~'' THE STATE OF TEXAS COUNTY OF KERR 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 ~~ day of June 2007. Justice of the Peace, Precinct One Kerr County, Texas Subscribed and sworn to on this the / ~ day of Jun~2p07. ELSA TREVINO Kerr County, Notary Public, State of Texas nny Commis5fon Expires ~uiy ~ a, sooe Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: ~CC~.i~ ~ 11 ~ ~ ~ FOR THE MONTH ENDING: FILED: JllYl ~,. ~~ ,~Ub~ ~.~nh~.~--~ ~~~~p~ r, ~,b~~,n~-y C1~ r ~. `.~ ~~~ ~- ~~~~g1~~i11FP0pl/ •~ ~/ ,~• v~ .•• ••. 9~, -, * ~ ~- *_ ~-- .a ~~: ~~ ~. ,~ ~e~~jArrr~esaa~+e~~ KERB COUNTY JP NO ~ SECURITY STATE ,- , .,~ BANK- TRUST ~, ~ ~ '~~ ~ P.O. t30X 471, FREDERICKSBURG,TEXRS 78624 (830} 99T-7575 (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 BRANCHES: HARPER, KEARVILLE,~Nt}SLAN~, MARBLE FALLS, BOERWE, BULVERDE, COMFORT, PALEFACE PARK, BlANCO, DRIPPING SPRINGS, !AGO VISTA. INGRAM it ~a ~°~ » www.asbtexas:com - ~~ MCMQCf1 rUlli •••••••AUTO••SCH 5-DIGIT 78028 395 0.7240 AV 0.312 2 1 181 II~~~II~~i~ll~~~~~l~il~~l~~l~l~~~ll~~~l~ll~~~l~~l~ll~~~l I~I~~I KERR COUNTY JP NO 1 700 MAIN ST, ROOM 102 _ KERRVILLE TX 78028-5327 PAGE 1 ACCOUNT 1069210 STATEMENT PERIOD 4130/2007 TO 05!3112007 ....................•--- C H E C K I N G S U M M A R Y '----------------._...-- BUS INT CK- 1069210 CHECKING BALANCE LAST STATEMENT....... 11,149.38 4 DEPOSITS ............. 17,522.00 1 OTHER CREDITS........ 6.00 7 CHECKS ............... 11,259.50 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT....... 17,417.88 -------------- A C C O U N T C R E D I T T RAN SAC T I O N S------------- DATE..... AMOUNT....DESCRIP TION_... _._ 05109 ` 4,356.50 DEPOSIT `" 05118 4,927.00 DEPOSIT 05125 4,486.50 DEPOSIT 05131 3,762.00 DEPOSIT 0513.1 6.00 INTEREST ........................... ...... C H E C K S...-- ---..... --------.......----.. DATE..... ....CHECK NO..... ..AMOUNT DATE......... CHECK NO .......AMOUNT 05129 2622 70.00 05116 •2634 11,124.50 05!29 •2629 7.00 05116 2635 5.00 05130 •2631 8.00 05!23 •2637 40.00 05115 2632 5.00 ---------------• D A I L Y B A L AN C E I N F O R M A T I O N-•------------- DATE.......BALANCE DATE....... BALANCE DATE.. .....BALANCE 05109 15,505.88 05!18 9,298.38 05!29 13,667.88 05115 15,500,88 05123 9,258.38 05130 13,659.88 05!16 4,371.38 05125 13,744.88 05!31 17,417.88 Lot Loans - Intarim 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 Sequenc SI;CI_J EZ I'I'Y S'I'A'I'I; ,~. _ ~.; I3111~IK 1,RTI) "I`IZI7S'I' Account Number: 1069210 Page: 2 C H E C K I M A G E S -e~Dq ror. ~ +~' 4 ~ ~ ~' 2622 I.wuc a T~ .f..~.. e21 ~L'T.lctl; G%~;a r002C22r C11492t949r, 3061921 Or JOOD0007000J 5129107 2622 ~n nn dusnc[ D~~ ~ -cr.~ 2637 1 ~/ITITiIi n ~..! nve ~~~ rrq~.w.. 3~ ~C~~ l s~0/KyY i .. .DOI+.RS ~ f ~'~ i7 ~-- // rpp 2637r I: i 34921949+: 106 9 2 y Or /0000004000) n7 7Q'y7 nn nn , .._ _ $ ~~ 2629 ~Lwtr~. rcr. , ~~ ~ r lew ua n IT~ DL7E -7 ~J (~ -1r ~ ~ riv °-_L.-.L"iL ~ i~~L~=•L f~-.. ..JS /'~/ }~ ! L ~y ~ i. C/ ~ d, g ' • • . f [ f . , l f l S t . L . . i .. i'/ ~~'f~~~Q~~}~•~`'p'~~ / ~~ ~ .r M~ICtMMR./4lCL~ p / '~ ~ y ~ p •}T Q• ~i ~ ' ^w~~ O lMIJ ~ y ~ y ~ y . ~. y~ 4IV~A b \l1UJl L-____ _+'002G29~rrt:t34921949q 106 92! OM lOOOOOOOfDO/ I:LL4923949r toi 92y Or yt /D000435L50/ 5i~arui zezy 7.00 5109107 De osit 4356.50 .,,.....i.. o .r r~ ~ ~ rlri~ir ici°i. l // s t -- - +rlle/ fr M r////. IoT. ~ ~ BANK b 7RlbT ~~tw/m ra+r.w. rD02Giy+ 41Cyy492i949< iDi92yDr IDDOODD0800/ I:y1492i949K yOi 921 Or 12 )00004924001 5!30!07 2631 8.00 5l 18107 De osit 4927.00 ~L r`"ce' rcr. , 2632 •., IRIDI ~..~. . • •! s 9 II 1 S f L Ty-f~•/ L^ /i / / f / ~,u~-.5~'lXU7 .~..'...°'- -~M002G12r rly49t1949C y06 92y Or JOOODODOSOOJ ~:Ly4921949~: y06 921 D• y2 JOOOD~l865D/ 5l 15107 2632 5.00 5!25!07 De osit 4486.50 +w ~ ~TMr~ ~rcr. t 26'x4 ~ ~. ..: ..Cn• Tea xp ~ _ ~ ~~/ 9~! l 1 ~, rx4 gg ~~ e~__ /1 ~I~~ ~ .w.w+L U.M .. . . i t f T C S , T. L ..i . ... +w.lT. Y M .TL/L.¢t. ~ •• ~~..I v°~. /T.! :'~'~ R BANK b TRAM ..__.~_.__.._.._ 3'752..0 ~ roR~Q~.~-~ee5 __.. ... _CC-.. s r002634r +:yy492y949r 10G 92i Dr J00011y2450J I:it4921949r. 106 92y Or It /00003752001 5116107 2634 11124.50 5131!07 Deposit 3752.00 KERII CDUN4Y~~ -CT. t 2635 ~~! w1YRf/IR 111 I~KRTT~ MlE .._Sl D ~ -/r1V1« M ~f {~ ~o . ~fe nSlXe ~ 1 s S p0/1CY -- ,_..._ Dou.ns »~.~.. r002G35r +:13492y949ti y06 921 Or JOODD000500/~ w.frr~ 5l 16107 2635 5.00 a. T Code ^ 0 L~ STATE CRIMINAL COSTS AND FEES • DO NOT WRITE INSHADED 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. a County dentificatxan Hum r ~ port quarter • inp e. ue date o report ^ x o5r~1noo7 o5ro1rzoo7 d County Hama and maiiin0 address h. IMPOR~TiANT d X diar~igeed. S~o~wX~~nges bye has 1 ^ X preprinted information. -/ ^ X DESCRIPTION I mn 1 -- oC lumn 2 mn -SEE BACK FOR INSTRUCTIONS - (~OTAL C~LL~CT~p fate oou cos on 1) SERVICE FEE AMOUNT DUE STATE (See instructions) (Col. 1 minus Col. 2) SECTION 1: Reports for flenses committed 1.01-01-04 Forward ^ $ 3,659.11 2.09-01-01 -12-31-03 ^ 0.00 3. 08-31-99 - 08-31-01 ^ 0.00 4. 09-01-97 - 08-30-99 ^ 0.00 5. 09-01-95 - 08-31-97 ^ 0.00 6.09-01-91 - 08-31-95 ^ 0.00 1, ^ $ 3,293.20 2, ^ 0.00 3, ^ 0.00 4, ^ 0.00 5, ^ 0.00 g, ^ 0.00 365.91 0.00 0.00 0.00 0.00 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) ^ 1,930.87 (6'ti) 96.53 12, ^ 1,834.14 13. Peace Officer Fees (Report 2096 of fees from actions by state officers only.) 14. Failure to AppeaNPay 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 5096 of the 825 fee) 19. Driving Record Fee (DRF) (Report 10096 of fees collected) 20. Judicial Support Fee (JSF) 21. TOTAL DUE FOR THIS PERIOD (rota! of Items 1 thru 17 in Column 3.) • "DO NOT DETACH' • • 22. TOTAL AMOUNT DUE AND PAYABLE County Hama ~ Kerr For assistance caU 1-800-531 ^T Code ^County idendficadon no. ^ Period X Make the amount in Item 1 pay le to: STATE COMPTROLLER Mall to: M A C LINTS 111 E. 17th Strttet 13. ^ $ 67.17 14. ^ 20.00 15. ^ 0.00 16. ^ 0.00 17. ^ 0.00 18. ^ 62.50 19. ^ 0.00 20. ^ 0.00 21. ^ $ 5,287.01 22. ^ $ 5,287.01 -5441, Ext. 3-4276, toll free nationwide, or call 5121463-4276. (From a Telcommunicadons Device for the Deaf (TDD), call 1.AOA-248-499 tell free. or call 512/463621.1 I, (type or print name) certify that the information above is true as shown in the records of the treasury of ~~'e ~ Tide Date 05!312007 Phone number (Area code and number) 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 May 2007 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 103 12 6 3 3 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before trial onty. !f the defendant goes 7$ 12 before the 'u a enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 6 0 0 0 0 re rted se rate in items 3C and 4 below. 3. Dispositions at Trial: (Incude 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 1 (1) Finding of Guilty 1 2 0 (2) Flnding of Not Guilty 0 0 na y ury ' 0 0 1 Fin i 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 10 C.C.P. Art 45.0511 B. After Deferred Disposition (C.C.P., Art. 45.051) 18 2 er rno o nan a esponsi i i 9 rens nation Code Sec 501.193 5. Cases Appealed 16 27 1 0 1 6. Juvenile Activity 11. Examining Trial s Conducted 0 (Include only preliminary hearings of felony cases) A. Warnings Administered 0 e. 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) 7 (Do not include warrants for arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued 0 Cases Filed (Loc. Govt Code, Sec. 351.803) A. Class C Misdemeanors Only 6 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 P A 45 050 2 C t 0 16. Magistrate Warnings Given (Given to defendants 74 ( . ., r . (c)( )) . . charged with felony or Class A or B misdemeanor otlenses ) . 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 18 M i t t ' O d f E P . ag ra s e s r ers or mergency rotection 1 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ ~'~~ ~ ~~ ~~ a, (Accepted in magistrate capacity) (Include as revenue croIlected during month to be remitted c rounty or state.) BANK RECONCILIATION ACCOUNT NAME JP#1 AMENDED MONTH OF MAY 2007 Bank: TPrepared by: Elsa Trevino _ 1 ----. _ __- - -- --- _ General Ledger Account Balan $10 159.19 Balance Per Bank Statement: ~ - ~- - ~ As of: ~ $17 417.88 ___ __ Add Debits: _ i Deposits $17,522.00 I~,Add Deposits in Transit: _ ~~ Interest ___ $6.00 I ~ _0 Voided Ck ~ ~ ~-- -- T tal Dep. $17 528.OO~IL $27 687..19] Less Credits: Ck's Written $1_1,379.50 ~, stop pmt ck ~ _ _ 0 ! ', MBank balance $1.1 379.50 --$16,307.69 i ~ I Per General Ledger: CHECKS OUTSTANDING Number Amount 20121 $2.00 ____ 2018 $4.00 ------ 2057 $15.19 2099 $7.00 ------------- 2219 ----- --- $55.00 ___ 2237 __ _ $55.00 2242 $41.00 -- 2248 ; $4.00 _ 22531 -- -- -- $4.00 _ 2255 _ $4.00 2293 -_ $55.00 _- - 2324rt -_-- - $65.00 2339 $_60.00 _ 2345 $55.00 2392 $65.00 __ ___ 2465 $60.00_ _ 2493 _ - $15.00 __ 2502 -- - -- $5.00 2540 _ _$10.00 _ _ __ 2561 $44.00 _ _ _ _ 2565 $166.00 __ 2581 $4.00 __ 2601 ; $25.00 _ _ 2604 1 $17.00 ----- 0 _ $1.00 2611 ~i $12.00 2624 $55.00 2633 $70.00 2636 $70.00 2638 $65.00 1 ~ _ _ ~~ ',Total transit ~ _ ~, 'Total $17,417.88 Less Checks Outstanding: See list Below ,Total $1,110.19 ~- - - ~I - Total __$1 Page 1 69 BANK RECONCILIATION Total $1,110.19 Page 2 JUSTICE OF THE PEACE, PCT. 1 Monthly Report of Fees Month of Mav. 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 (crim 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 Overpayment's Date of Offense 1-1-04 9-01-01 8-31-99 9-1-97 9-1-95 9-1-91 d 2 83 0 830 9 Forwar 1 -31-03 - 1- 1 - -9 8-31-97 8-31-95 Total $3,659.11 $3,659.11 89-120 89-130 89-140 89-170 89-180 89-190 89-334-980 $60.00 89-334-660 $0.00 89-334-41 D $1,930.67 89-334-430 $307.62 89-334-230 $365.92 89-334-700 $0. 00 89-334-400 $335. 86 89-334-600 89-334-111 $0. 00 89-334-310 $125. 00 TAF Traffic DSC Dismissal Total 10-343-301 $182.94 $193.07 $100.00 $60.00 $536.01 10-343-301 $54.27 10-345-201 $101.52 10-342-301 $8,170.19 10-340-250 $200.00 29-340-301 $274.43 10-341-800 $90.49 26-340-301 $361.91 JP Fees Jurv $2,664.21 $460.86 $9,788.82 10-340-301 $150 .00 10-345-201 89-334-340 $24 .00 10-340-250 $480 .00 40-340-800 $45 .00 $699.00 Total $17,272.00 Check No. Check No. 2639 $17,272.00 certified mail $245.00 INTEREST EARNED 2640 $6.00 2,632 $5.00 TPW s 0 ~. ~ 'rtc 8, dd0~~4_ ~Af r ° b Le' G7 _ ° _ ~ t J - ~- __. __- ,.f~ `~ ~- ~;~~,~ ~cT. t ~ ~ 2640 +, ~ ~ / ~ ~~~~± lAF`",SUiF ~`~r. ~ /, / ~ ~ ,,j~ ~ ,t/. "'~i~4~,/'~..'~5''L~~ ~'7B ~ ' ~' , > s ,~ , , , " ~~ . ~ ~ 88-219411149 ~ ~ ,1 " ~ >~. ~ ~ < ~ `. ~ ~ ~. 'DATE oa ~ > " PAY , SC1 THE "r ~ ~,,'r ORDER OF ` '~ ,Q ~ ~~~ D / .' ~ " re ~ ~ _ ~ f b T ,/ ~ r ( ~ ~~, , `;` ,~ ~'' "`' ,•'` ~'~ DOLLARS ~' .{fig` ,,. t ,, ti,~. i `<~ ~.( ~ ,r P:p. pOX 2906#~~! ~~~' ~~~1~~~ ~ r __ FOR ~'~,~ ~ ; ; ,~ ~ , T; ~ ~ r r/ ~ - - •--- -- _-~ ti .-_ _-- ,-.h_._-~- --- a~ ,~a f J/ /,~,/~ r! .r ir~0~,, ~~ti~ i;~~ L~~~'~ 1.~f,~~: L06 9 21 ati' m O a. LL w Y X 0 ca C LL A ca C L .~ U ~~ Z ~ m E ~ N ~ m O 0 ~ U ~ ~ m U ~ CO O O O O Q7 O a0 i O i N 0 V (D ~ E ~ tip (D 00 }~ O r N I ! f~ O ~ O V I ~ N O N O f i r N N N OD M d ~ ~ r i ~ ~ ~ ~ ~ I ~ r f r ~ 3 ~ ~ ~ ' ( ~ ! ! ` ~ S 4 Z O O ~ O ~ ~ V O S O S ~ S `S S S' Of ~ O O aNO O S S S O N C ~ fV C OD iA a 01 S < N O O) f~ ~N pp CO ~7 p S ~ po ~D ; ~ S d' N ~- tC ch i[ N , .- CM ~[> o 8 +f LL) N M of tG C N C r ~ ~ e I Q N i.i ~ O O O O O O O O O O O O O O O O O O, O O O O O O O O O E E H ~ ~ Z 'a a S S S S S S S S S S S 8 8I g g S S S S S S S g. 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C 7 O o ~O _ O M T N p S ~ Cf ~ N E Q O O O O O O O ~ ; d ~ E ~ ~ Z 1 . ~ Q p O p O p O p O p O p O p S d ~ ~ C 0 C O O O O C i.+ ~ O E z a O 0 0 0 0 0 0 c ° ' ~ m ~ Z .~ a ._._. o $ S S g o 8 d ~~ o 0 0 0 0 0 0 ' ~ o H O E ~ Q ~ a ~ L M f0 N f~ t~ n O '~7 .~ E y Z N C7 ~+ a°o S ~ ~ o ~ . g c `O ~°u o < ~°n rn N O P ._ E Q 0 0 Y } ~ o 0 0 ~ y `t r~ o O ~ LL ~ N M ~,~ ~ M +r LL ll. a ~ N N . . ~ U C w N <, ~ ~ ,Q N ~. O ~ ti (~ +l= fn ~ F= '~ O ; ;. .:. ~ i r j: m ~ U Q - , County Clerk -General Fund MONTH OF: MAY 2007 RECORDINGS 26,533.00 JUDICIAL SALARY SUPPLEMENT FEE 80.00 Miscellaneous 2,879.70 Beer Fees 0.00 Probate Education 153.00 Credit Card Fees 0.00 BIRTH & DEATH CERTIFICATES -COUNTY 8,539.40 Certified Copies 531.00 Marriage License-County 551.00 Declaration Informal Marriage-County 0.00 Total 10-340-400 $39,267.10 JP Mental Health 10-340-402 $187.50 187.50 Judges Fees 738.55 Jury Fees 0.00 Probate Crt Reporter Fees 645.00 Mental Health Crt Reporter Fees 27.50 Probate Clerk Fees 3,588.45 prosecuting Atty Fee 450.00 Total 10-340-410 $5,449.50 Preservation of Vital Statistice 10-340-401 1,012.00 Sheriff Fees 10-345-400 2,897.40 Mental Health Attny Fees 10-350-360 711.50 Records Management 10-370-350 5,868.00 Postage 10-403-309 0.00 Law Library 18-342-100 1,517.50 Records Management -Probate 28-340-400 225.00 Court House Security 29-340-400 1,406.00 Alternate Despute Resolution 40.340-400 475.00 Records Archival 41-340-400 5,975.00 Marriage License-State 89-334-250 589.00 Declaration Informal Marriage-State 89-334-251 0.00 Birth & Death Cert. 89-334-260 426.60 Indigent Fees 89-334-380 215.00 JDF HB 3211 89-334-390 1,560.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 1,559.00 Fourth Court of Appeals 89-334-570 215.00 Total 24,652.00 SUBTOTAL 69,556.10 NSF Checks Redeposited 0.00 Return Check 0.00 SUBTOTAL 69,556.10 CHECK NO. 3726 PINAL CO SHERIFF Line #10-340-400 (90.40) 3727 DEPT OF HEALTH Line #10-340-400 (221.43) 3729 D S QUINTERO Line#10-340-400 (66.90) 3730 FIDELITY ABST Line#10-340-400 (180.00) 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 3736 68,997.37 3737 56.83 JANNETT PlE1?R, KERR COUNTI'SCLERK ~., ,/ ~ `~ ._ Sammie A. Tuck, Deputy •. . t y ~-"~.. ,~ ~~~-, .-~,• .,. ~l°6'____.~r ao ~~ ~ 1 `'° Trust Fund Fees for the Kerr County Clerk MAY 2007 _ Consolidated Court Cos Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffic TOTAL Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 Forward 12-31-03 8-31-01 8-30-99 8-31-97 6,644.39 0.00 0.00 0 0 89-334-120 89-334-130 89-334-140 69-334-170 89-334-180 89-334-700 89-334-600 89-334-160 89-334-900 89-334-410 9-1-91 8-31-95 0 89-334-190 .00 677.78 0.00 Total 6,644.39 77.78 Peace Officers Fees TABC Arrest 89-334-700 DPS Arrest 89-334-400 3.80 TPW Arrest Fees 89.334-600 Judicial Fund -Statutory Cnty Court 89-334-210 961.34 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 1,723.27 Total 2,688.41 H611 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10-343-400 1,943.47 3,584.27 38.85 $340.31 5,906.90 Sheriff Fees 10-345-400 2,636.29 Bail Bond Fee 10-319-300 665.23 County Court Fines 15-350-300 19,455.93 Juv. Crt Appt Attny 10-350-200 0.00 CR Records Preservation 28-340-400 2,110.50 CH Security 29-340-400 238.70 Criminal Attorney Fees 10-350-400 75.00 HB 66 FEES 89-334-210 257.05 RECORDS MGMT RMP.1 41-340-501 14.68 Jury Serv-State 89-334-230 334.76 Criminal Judical Support - H611 89-334-430 220.06 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 1,400.00 33,315.10 TOTAL CRIMINAL FEES 43,325.68 CIVII Fees Clk Fees JURY Court Reporter Clerk Fees 10-340-400 1,347.78 $0.00 $226.42 1,574.20 Sheriff Fees 10-345-400 81.66 Alternate Dispute Resolution 40-340-400 225.00 CH Security 29-340-400 75.47 Indigent Fund 89-334-380 75.47 Appeal 89-334-570 75.00 Law Library 18-342-100 525.00 Records Archival 41-340-400 75.47 Records Preservation 28-340-400 75.47 HB 66 -Civil 89-334-210 603.77 T-SJFS Civil Judicial Support-HB 11 89-334-440 521.49 Total Civil 3,908.00 TOTAL CRIMINAL ~ CIVIL F 47,233.68 Total Criminal and Civil fees to Treasurer 3736 - INTEREST 3388 _....._ .~. ' \ 17.23 ~ lJ I BY: SAMIGFtE A, TUCK DE QTY '" Agri! 2007 Volume !34 Work Ares AREA I ; Patched Lazy Valley; hauled base to Box S, Camp Verde, Mockingbird, River Road, Hasenwinkel, Lazy Valley, Silver Hills, Gaddis Bluff, Wilson Creek; did extensive culvert & concrete work on Box S; concreted ditch on Crossing Street; transferred equipment to sites. AREA 2; Cleaned out ditches & culverts on Tierra Grande, Box S, Mt Haven, Fannin, Ace Reid; patched & sprayed herbicide Scenic Valley & Spur 100; helped with culvert & concrete work on Box S; equipment repair. AREA 3: Based Secret Valley and Marshall driveways; bladed Coker & Bush- whack; ditch work on Camino Real, Lillian; stabilized & extended pipe on Woodhill; hauled base to Hoot Owl Hollow; installed pipe on Madrona, cut brush on Clear Springs. AREA 4: Cleaned out culvert on Valle Verde; installed culvert, built berm, cleaned ditch on Clear Springs; based driveways on Donna; cleaned off Twombly; opened ditches on Ranchero, Nixon, Codrington; dug out & black based Freder- ick; dug out ditch, installed culvert, concreted, cut & welded to fit, built berm & seeded Woodhill; opened ditches, rebased driveways on Lockhaven. AREA 5: Transferred equipment to Fisher; bladed & hauled base to Leinweber; cut brush on Fisher, River Road, School, Dutch; pulled shoulders, cleaned ditches on School; patched Rim Rock Circle; cleaned culvert on Lary Creek; cattle guard maintenance on Hoot Owl Hollow; removed a large tree from Higbee Road. SWING CREW: Recycled scrap metal in San Antonio; burned brush at Spur 100 pipe yard; cut brush on Eagleridge; mowed Flat Rock and Sheriffs Dept lot; hauled backhoe, pipe, rock, and base to Box S; hauled spray tractor from Scenic Hills; mowed Ranchero sidewalk ;driver training for new employee. With all the rainfall we have had in Kerr County this year, all Road and Bridge crews worked a lot of flood clean up. There is also much mowing to be done. 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