ORDER NO 30920 MONTHLY REPORTS Came to be heard this the 14th day of July, 2008 with a motion made by Commissioner Letz, seconded by Commissioner Oehler, the Court unanimously approved by a vote of 4-0-0 the monthly reports from the following offices: Constable #1 Constable #3 Constable #4 County Clerk -General and Trust Fund JP #3 JP # 1 JP # 1 -amended Report JP #2 District Clerk -June, 2008 and Amended Report Monthly Reports for Commissioners' Court on: July 14, 2008 Constable Pct. #1 Constable Pct. #4 Constable Pct. #3 County Clerk -General and Trust Fund JP #3 JP #1 JP # 1 Amended Report District Clerk -June, 2008 & Amended Report JP #2 Word/Comm Crt/CC Monthly Reports Cover.doc CONSTABLE PCT. 1 MONTHLY REPORT FOR JUNE 2008 Ending mileage of patrol vehicle 64728 Justice Court Citations served 14 District Court Citations served 0 Summons and Subpoenas served 1 Evictions served 3 Writs Served 1 Warrants Served 0 Attempts of service 35 Traffic Citations Issued 0 Criminal Cases Filed 0 Traffic Warnings Issued 1 Justice Court Appearances 7 Assist Other Agencies 3 Hours spent on patrol 150 Hours other activities 14 Fees collected by this office $360.00 (out of county service) ~- ~ a~ Filed : D O f1'~ Robert M. Terrill, Constable Precinct 4, Kerr County 3324a Junction Highway Ingram, Texas 78025 Phone 830-367-3663 Fax 830-367-3005 J rl,z/L 2 ~' ° ,~` MONTHLY ACTIVITY REPORT Vehicle Mileage Number of Warrants Served Service Fees Collected Number of Civil Citations Served Service Fees Collected Number of Summons & Subpoenas Served Service Fees Collected Number of Writs Served Service Fees Collected Number of Traffic Tickets Issued Number of Traffic Warning Tickets Number of Justice Court Appearances Number of Days Working School Zones Assist other Agencies Number of Patrol Hours Training (days) N/.f~ ~--. 5 -e- 2 daily Thank you, Robert M. Terrill Constable, Pct. 4 Kerr County, Texas fJ l~ l= ~'L- S C~~1~ L~ ~v ~~ / Cc~ufZ~ ~fi ,eau. ~u~~r ~~~~ C~ x8~ ~ ~ k PtBPBR, KBRtt ~1•' y d /~!h Constable Precinct 3 Kerr County Monthly Report Month of ~'Y 4/27/08--47,577 Ending mileage of patrol vehicle: 5/29/08--48, 298 # of Warrants Served: 14 cleared Warrant fees collected: $ 700.00 - S50.OOx 14 Fines from Warrants Served: 14 x $60.00 #Justice Court Citations Served: out of county fees #District Court Citations Served: 12/$60 1/$35 1/$25 0 #Summons & Subpoenas Served: #Writs Served: 2 x $200.00 # of Traffic Citations Issued: # of Traffic Warnings Issued: # of Justice Court Appearances: # of days working school zone: 0 1 14 4 Assist other Agencies: # of Hours spent on patrol: # of Hours on other Activities: 0 20 08 $ 700.00 $ 2,244.00 $ 840.00 $ 780.00 $ 0.00 $ 400.00 $ 4,964.00 daily/nightly 24hrs clearing warrants 2 Attorney General Citations served/$0.00 1 Kerr Co. Attorney Subpoena served/$0.00 Constable £ ec~ncJ`3 Kerr Co. ~ as ~.~ .,- ~e oZ ~ ny o A.D. 20 ~ ~ ,. ~ ~~s County Clerk -General Fund MONTH OF: June, 2008 RECORDINGS 19, 288.50 JUDICIAL SALARY SUPPLEMENT FEE 30.00 Miscellaneous 2,808.30 Beer Fees Probate Education 210.00 BIRTH & DEATH CERTIFICATES -COUNTY 7,271.60 Certified Copies 225.00 Marriage License-County 681.50 Declaration Informal Marriage-County Total 10-340-400 JP Mental Health 10-340-402 ,.{ nii;nc _ rn, v1 Fccc $30,514.90 140.00 Judges Fees 389.50 Jury Fees 22.00 Probate Crt Reporter Fees 405.00 Mental Health Crt Reporter Fees 19.50 Probate Clerk Fees 3,081.00 Prosecuting Atty Fee 310.00 Total 10-340-410 $4,227.00 Probate/Gdn Fee HB 1295 10-370-685 $480.00 Preservation of Vital Statistice 10-340-401 674.00 Sheriff Fees 10-345-400 3,108.00 Mental Health Attny Fees 10-350-360 324.50 Records Management 10-370-350 4,970.00 Postage 10-370-300 Law Library 18-342-100 1,455.00 Records Management -Probate 28-340-400 210.00 Court House Security - 29-340-400 1,222.45 Alternate Despute Resolution 40-340-400 370.00 Records Archival 41-340-400 5,060.00 Marriage License-State 89-334-250 728.50 Declaration Informal Marriage-State 89-334-251 Birth & Death Cert. 89-334-260 473.40 Indigent Fees 89-334-380 205.00 JDF HB 3211 89-334-390 1,080.00 CJS - HB 11 JUDICAL SUPPORT 89-334-440 1,759.00 Fourth Court of Appeals 89-334-570 210.00 Total $21,849.65 SUBTOTAL $57,211.75 Returned Check 10.340.400 (823.00) SUBTOTAL $57,188.75 CHECK NO. 3872 Davis Bonding, LLC 10-340-400 ($441.00) 3875 Dept of St Hlth Svc 10-340-400 ($226.92) 3876 The Accurate Grup of TX 10-340-400 ($32.00) 3877 SA Fed Credit Union 10-340-400 ($8.00) 10-340-400 3879 Kerr Cty Treasurer $56,480.83 3880 Interest $229.96 J NETT PIEPER, KERR COUNTY CLERK `~~O~a~,®~ T e ~0~~' a`\` ~ . l"1 I oT o~~ i Cheryl A. Thompson, Deputy _e ~~ ~ • ~ / • ,¢~ ~ ~ _w J/ ``~~° ~ ~ 'c ~A`~E'S(C i 6t~~~ Trust Funs tees ror me Herr ~.ounry iaern .Hine 2008 Da te of Offense ~ 1-1-04 9-1-Ot 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 5,852.17 1.48 0.00 0 0 5,853.65 Acct. NO. 89-334-120 89-334-130 89-334-140 89-334-170 89-334-160 89-334-190 Bail Bond Fee (BB) 89-334-700 DNA Testing 89-334-600 EMS Trauma Fund (EMS) 89-334-160 1,249.84 Juvenile Probation Diversion Fees 89-334-900 State Traffic 89-334-410 120.00 TOTAL 1,369.84 Peace Officers Fees - TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest Fees 89-334-600 Judicial Fund -Statutory Cnty Court 89-334-210 970.34 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 1,514.04 Total 2,484.38 H611 Admin. Total Co. Atty. Clk Fees Jury Jud Support Fee County Clerk Fees 10-343-400 1,851.38 3,496.75 39.49 $384.60 5,772.22 Sheriff Fees 10-345-400 2,384.63 Bail Bond Fee 10-319-300 599.82 County Court Fines 15-350-300 19,600.81 Juv. Crt Appt Attny 10-350-200 CR Records Preservation 28-340-400 1,864.43 CH Security 29-340-400 209.56 Criminal Attorney Fees 10-350.400 HB 66 FEES 89-334-210 489.46 RECORDS MGMT RMP.1 41-340-501 Jury Serv-State 89-334-230 316.59 Criminal Judical Support - H611 89-334-430 260.59 Criminal Restitution fee - HB 1751 89-334-280 School CrosslBus Viol. 89-334-480 CCAL-PRE TRIAL DIVERSION 10-343-355 289.00 Substance Conviction HB 530 89-334-350 1,469.10 Criminal Indigent Fee HB 1267 89-334-345 47.33 County Traffic Fee 10-340-415 3.00 33,306.54 TOTAL CRIMINAL FEES 43,014.41 CVVL FCeS Clk Fees JURY Caurt RepoRer Clerk Fees 10-340-400 4,192.35 $135.00 4,327.35 Sheriff Fees 10-345-400 Alternate Dispute Resolution 40-340.400 95.00 CH Security 29-340-400 45.00 Indigent Fund 89-334-380 45.00 Appeal 89-334-570 45.00 Law Library 18-342-100 315.00 Records Archival 41-340-400 45.00 Records Preservation 28-340.400 45.00 HB 66 -Civil 89-334-210 T-SJFS Civil Judicial Support-HB 11 89-334-440 37.00 Total Civil 4,999.35 TOTAL CRIMINAL & CIVIL F EES 48,013.76 15-350-300 Total Criminal and Civil fees to Treasurer Check # 3879 48,013.76 INTEREST Check # 3438 77.69 .. , C'Q ai ~ ~ . rs' f' ~*~ f ° ~ _= ~ ~ ~. eT~° f" ~~ `°.~~~~ ° ~ . ~ o ~:`~~"~~. ~`~~ ~! l ~ ~i ~ s~q,~~ JA ETT PIEPER, KERR COUNTY CLERK \+11 C erylA.Thompson,Deput ``~GQ~N 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 7h day of July 2008. ~J stice f the Peace, recinct Three Kerr County, Texas Subscribed and sworn to on this the 7t" day of July 2008. .M.~y„y,~,,,,ri ~•~"" "~~.;•., M I STY SMITH ~~ -*' ~t„t NOIARY PUBLIC S1ATE OF TEXAg iP~~ }~; COMMISSION EXPIREZf: Notary ~`°``f 07-27-2011 Kerr County, Texas Monthly Report Of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: KATHY MITCHELL, JP#3 FOR THE MONTH ENDING: .TT TNF. ?_~~R FILEDc~I~.~y ~ ,~uU~ JANNETT PIEPER, COUNTY CLERK B ,Deputy ~~~~~sr~lll~~aef~i~i .~`~~``G~vNTY eOG'''% .~ .. -p -. ~ ~r ~~ ~ *- ~ -a ~~~* ~' ~'JfPl11P1{1~~~ CC: COUNTY AUDITOR ,~ a ~ >~,~ U- COUNTY CLERK --~ .p .a ,3 m JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees MONTH OF JUNE 2008 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees Criminal Judicial Support rt-SJFS Indigent Defense Fund-89-334345 State Traffic Trust-Cert.Mail Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE Jury Fee CRC-Seatbelt(child only) Motor Carrier Weight Time Payment 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 $4,890.15 $35.25 $117.75 0.00 0.00 0.00 $5,043.15 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 89-33430 $593.39 $179.27 89-334{10 $3,518.11 ~u~5i-;sua $0.00 $4,290.77 89-334-700 $0.00 89-334~L00 $622.47 89-334-600 5.00 89-33480 $240.00 89-334-230 $485.45 $1,352.92 89-334-660 $100.00 89-334-111 0.00 89-334-310 $603.12 $703.12 Total $11,389.96 Defensive Traffic Safety Dismissal TAF 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 1102-$191.00 1106-$1.00 1105-$10.00 1107-$65.00 10-343-305 $363.87 $197.27 $230.00 $242.72 $1,033.86 10-343-305 $72,82 10-341-800 $121.36 10-345-205 $5.00 10-342-305 $9,529.59 10-340-255 $614.51 29-340-305 $380.73 26-340-305 $491.51 JP Fees Jurv $12,249.38 $23,639.34 10-340-305 $330.00 $0.00 $330.00 10-345-205 $0.00 89-334-340 $24.00 10-340-255 $600.00 40-340-800 $30.00 Ck # 1110 $24,623.34 ###### $267.00 Ck# Restitution 1111 $85.00 TPW Cert. Mail Fees $984.00 $24,623.34 O T I, T o ~ ~~ Q J J O ~~~y~ I i I~~ I^~ w ~I o ~~', 'i e -~ v; +Ln' ~~ ~' M ~~.o rl ~,_~N ~ ~° v ,U F;, ~ x ~_' Z~~J ~ ~~ ~~~~ ,~, V } a: H n'X ac a Y~ W Q = W ~~o Q d~o vs ,,,.,,,,uy~, ~~m i .~ ~~ ~, I,~ ~I ,_ / 1 ~_ II l~ ._ ~I O ~~',II + ~I ~, s '~, M ,I .d1 .-11 i. •~II .-~ _~~I ~ n.i i.i .~. '' ~ ~ -i ~ J ~ EW,.~~ m ~~ ~ ~ ~ E~~ ~ a ~`~i' ~ Cl1E"'~ ~ ~' ~~ ~[y~~' Y ~ O .. i l r1 ~.. ~~ ~ ` v ~ K r //~~ V1~ a (\\\ /~Y~ LL ~~ ___ - A Q ~ ~ ~~~~ w BANK RECONCILIATION ACCOUNT NAME JP#3 Bank: General Ledger Account Balance: $31,386.59 Add Debits: Deposits $24,975.34 Interest Voided Ck $0.00 Total Dep. $24,975.34 Total $56,361.93 Less Credits: Ck's Written $31,653.69 stop pmt ck 0 other debits 0 Total $31,653.69 Bank balance $24,708.24 Per General Ledger: CHECKS OUTSTANDING Number Amount 1009 $20.00 1020 $5.00 1024 $6.00 1027 $4.00 1034 $9.00 1038 $3.00 1053 $1.00 1054 $11.00 1069 $19.00 1077 $5.00 1082 $5.00 1085 $83.00 1087 $1.33 TOTAL AMT $324.33 1088-$5. 1090-$2 1091-$1. 1098-$1 1100-$5. 1101-$2 1106-$1. MONTH OF JUNE 2008 Prepared by: Misty Smith Balance Per Bank Statement: As of: $24,03,8.00 Add Deposits in Transit: 994.67 CK Order Reimbursment 00 0.00 00 00.00 00 0.00 00 Page 1 Total transit $994.67 Total $25,032.67 Less Checks Outstanding: See list Below Total $324.33 Total $24 708.34 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT county kerr CRIMINAL CASES CIVIL CASES Precinct JP3 plate TRAFFIC O SMALL FORCIBLE OTHER MISDE- TRA FFIC CLAIMS ENTRY AND CIVIL For Month June 2008 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 91 5 0 6 6 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before trial only. If the defendant goes 106 6 before the "ud e, enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 14 1 0 3 2 re orted se eratel in items 3C and 4 below. 3. Dispositions at Trial: (if there is no appearance before the judge, enter in (Include in item 3A all civil cases disposed of by trial or before the judge, including default and agreed judgements.) item 2.) A. Trial y udge (1) Finding of Guilty 0 0 (2) Finding of Not Guilty 0 0 0 3 7 .Trio y Jury 1 Findin of Guil 0 0 (2) Finding of Not Guilty 0 0 0 0 0 C. Dismissed at Trial 0 0 0 1 0 4. Cases Dismissed: A. After Driver Safety Course 41 C. C. P. Art. 45.0511 B. After Deferred Disposition (C. C. P., Art. 45.051) 15 0 er roo o inancia esponsi i dy 3 Trans ortation Code Sec 501.193 5. Cases Appealed 2 0 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted 0 A Warnings Administered (Include only preliminary hearings of felony cases) . Q B. Statements Certified 12. Inquests Conducted 0 (Family Code, Sec. 51.095) 0 C. Detention Hearings Held 13. Safety Responsibility and Driver's License (Family Code, Sec. 54.01) 0 Suspension Hearings Held Q D. Failure to Attend School Cases Filed 14. Search Warrants Issued Q (Education Code, Sec. 25.004) Q (Do not include warrants for arrest) E. Violation of Local Daytime Curfew Ordinance 15. Arrest Warrants Issued Cases Filed (Loc Govt Code Sec 351 803) 0 . . , . . A. Class C Misdemeanors Only 11 F. Referred to Juvenile Court for Delinquent Conduct (C. C. P., Art. 45.050 (c)(1)) Q B. Felonies and Class A and B Misdemeanors Only 5 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 char ed with felon or Cl A 8 i d ff 47 g y ass or m s emeanor o enses.) 7. Parent Contributing to Nonattendance Cases Filed (Education Code, Sec. 25.os3) 0 17. Emergency Mental Health Hearings Held 2 8. Peace Bond Hearings Held 0 ' 9. Class A or B Misdemeanor Complaints 18. Magistrate s Orders for Emergency Protection 1 A 0 ccepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 24708.34 (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to co unty or state.) a. T Code ^ 0 STATE CRIMINAL COSTS AND FEES • DoNOTwRITErNSxADEDAREAs • 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 identification number f. Report for quarter ending g. e. Due date of report ^ X 06/23/2008 ~ 06/01 /2008 d County name and mailing address h. IMPORTANT X Blacken this box if our address has X changed. Show ch~nges by the q 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 ^ ~ 4,890.15 489.02 1. ^ $ 4,401.14 2. 09-01-01 -- 12-31-03 ^ 35.25 3.53 2. ^ 31.73 3. 08-31-99 -- 08-31-01 ^ 117.75 11.78 3 _ ^ 105.98 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 g • ^ 0.00 7. Bail Bond Fee (BB) ....................................__..._..._.__........................__............__... ^ 0.00 0.00 7. ^ 0.00 8. DNA Testing Fee ...................................................................._..._.............................. ^ 0.00 0.00 8. ^ 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) ^ 3,518.11 (5%) 175.91 12. ^ 3,342.20 SECTIONIL• As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 13. ^ $ 125.49 14. Failure to Appear/Pay Fees (FTA) (Report $20 of the administrative fee.) __ _ 14. ^ 100.00 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. ^ 301.56 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 ofltems 1 thru 17 in Column 3.) 21. ^ $ 8,458.09 ............... ***DONOTDETACH*** 22. TOTAL AMOUNT DUE AND PAYABLE County name KERR COUNTY For assistance call 1-800-53' ^T Code ^County identification no. ^Period 0 X 2 Make the amount in Item 19 payable to: STATE COMPTROLLER Mail to: COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17th Street Austin Texas 78774-0100 22. ^ $ 8,458.09 ^ -5441, Ext. 3-4276, toll free nationwide, or call 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call 1 _AM_7AA_M~o 4..u ~.~e ,..,u ~ani~co ec~a ~ 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 07/07/2008 Phone number (Area code and number) ~~~ lJ ~ .3 1 ~~~ ,I g~ ~T nTT R.O. QOX 471, FREDERICKSBURG, TEXaaS 78624 {+3^-01 397-75r'S (800) 880-0649 24 HR. CUSTOMER SERVICE NO. 866-990-2865 ;ni-'. F ~ .1RF /i_i I"•h~.:,~P~~l hf~~BLE FP.i_LS, BOERPdE. 6ULVEF3DE ~OMFCRT. PAI_EFAQE R4RK. 61_ANG~, DRIPAI[dG SFRIPJGS. LAGO ~JISTF~. INGHPN,. ;r1NY0ti L1K.E wwvv.subtexa'.cem v°E~.i6 ER ;=D! 4 23 - O1 *******AUTO**SCH 5-DIGIT 78028 404 0.9831 AV 0.324 3 1 182 KERR'COUNTY~~J,P ~#3~~IiInII~I~InI~IniInIl KATHY K MITCHELL 700 MAIN ST RM BA 101 `s, KERRVILLE TX 78028-5323 PAGE 1 ACCOUNT 1134980 STATEMENT PERIOD 05/30/2008 TO 06/30/2008 ------------------------ C H E C K I N G S U M M A R Y ---------------------- REG CHECKING - 1134980 CHECKING BALANCE LAST STATEMENT....... 31,731.25 14 DEPOSI TS ............. 23,980.67 OTHER CREDITS........ .00 9 CHECKS ............... 31,673.92 OTHER DEBITS......... .00 CHECKING BALANCE THIS STATEMENT.. ..... 24,038.00 ---------- ---- 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 . . . . . Acoil)IJ~NT . . . . LESCRIPl'lON 06/03 1,993.00 DEPOSIT 06/04 1,142.00 DEPOSIT 06/09 1,263.67 DEPOSIT 06/10 2,107.00 DEPOSIT 06/11 781.00 DEPOSIT 06/12 731.00 DEPOSIT 06/13 667.00 DEPOSIT 06/16 1,544.00 DEPOSIT 06/17 1,909.00 DEPOSIT 06/19 2,658.00 DEPOSIT 06/20 1,005.00 DEPOSIT 06/23 1,025.00 DEPOSIT 06/24 1,084.00 DEPOSIT 06/27 6,071.00 DEPOSIT --------- ----------------- ------- C H E C K S ------ ------- ------------------- DATE.... .....CHECK NO.... ...AMOUNT DATE.........CHECK NO .......AMOUNT 06/26 1079 9.00 06/09 1103 31,355.14 06/09 *1092 3.00 06/19 1104 31.45 06/30 *1094 1.33 06/30 1105 10.00 06/09 *1099 8.00 06/30 *1107 65.00 06/12 *1102 191.00 --------- ------- 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 06/0 3 3,724.25 3 06/09 4,763.78 06/11 7 7,651. 8 nn dd ~ ~ ~ r, d ? ~~~ ~ X 6/10 6,870.78 06/12 ~ 7 Q $nQi~9e~'~rhdfln :eca,^:, ~ _~F i-~ IEF~~;E7ID F, ~ 1f~1FOFiM,~TI N I~,r~ EFU OIC ~~ lJ 1 R r~ P.C?. BOX 471, FREDERICKSBURG,TEXRS 78624 t~-r) 997 75-5 i800) x380-0649 ~4 NR. CUSTOPAER SERVICE td0. 866-990-2865 ~;~,ru , F~! ~ ~ Il,~ ,,~P,f~~~. N~P_!lE~L~ 1=F1 LE. BORNE, E3liUlERi1f~ CO'.iFCRT P•iLt~ACE FA41,. BLA[JCO. DRIPFI~;G SPRIN3S. LAGO VISTP 'P~GFP ~. CP,NY~M'~K_ a~w+1;l. ~sbtexas, cc: r~ t *******AUTO**SCH 5-DIGIT 78028 404 0.9831 AV 0.324 3 1 182 KERB ICOUNTY~~J IP ~#3~~lilnllil~lnliln~lnll KATHY K MITCHELL 700 MAIN ST RM BA 101 KERRVILLE TX 78028-5323 DATE....... BALANCE 06/13 8,858.78 06/16 10,402.78 06/17 12,311.78 06/19 14,938.33 DATE....... BALANCE 06/20 15,943.33 06/23 16,968.33 06/24 18,052.33 06/26 18,043.33 PAGE 2 ACCOUNT 1134980 STATEMENT PERIOD 05/30/2008 TO 06/30/2008 DATE.......BALANCE 06/27 24,114.33 06/30 24,038.00 Security State Bank & Trust-Mortgage Services makes it our business to create home ownership opportunities. Visit www.ssbtexas.com for details or toll free 1-866-395-8023. i i~;F ~.= Hr_VF:RSE SIDE FOR IMPORTANT INFORMATIOPI 'Indicates Freak In `yea rs;^ Acct # 113498p KERR-COUldTY J P #3 Pg 4 of 4 -~~ ~ ' ~ ,~ C S~, r~\Q~ ~ _ _____ -pAt CA~6 ~p .,,..a...T.,r~3. ~J. ~n~1~,~~~C~fi R g \\D`6`t 6D r:L L492L949r: IL3 498 Or 1134980 6/24/2008 $1,084.00 ~~~~ KERR CUUNTYJ P#7 ~ ~ ~~~~~ 1079 {1 KATHVVKiMITCHELL ~ ,v~s~ o E~~-~-~~- ~; 3 tiECUR]'('YSfA E `.~:~ ~Q47vk,& CRO~f 'a a,v' ev ~ii{~tt`~Z~z~~ ~c~ce~ Y.,',1I;E- ~ ~ - r ~' ~~ r'DO ID .9n• ~;L1492L949r 113 498 ^' ..._....~. ~ y ~_ 1134980 6/26/2008 1079 $9.00 ~ r , 1094 ~ P M ] C N ~ .:\ ~ ! OUNTY J R ~j ~ KE - r r ~\ _,~ ~ ~ ~ rKATHYK MITCHELL ~ ~/ LLt~ . y ' , ~/ /' Sm ww smEEra j % ~ '"lIZ4IZI~jj ~ PaY~. ~r ~yy+Tl-'(~-~c.kll ....... a '--ylM rp~D Lµ L~02r~~:1 t4421949r, 1~i M3 49~^D~C,, ~OOJ f00000191D0~+r ~ GSL e~$ ~~ ~~ J _ __ _ R R A A A R A R A R QS ~~ 33 ..RR.R.....,.~, ~ B~ S ~AUST _ S loA`~\.~ r;L L492L949r: L13 498 OAP 1134980 6/27/2008 $6,071.00 KERB COUNTYJ P I] ~/~SU ~- 1092 K~TNY K MITCHELL VV s3Rar r nm 5 o-1 w ~~ 6 )~,c ~,~R91R+l1ETR 1303 DATE A. _? I l~c.Q_---- ~ s ~.~ \ SECURITY STATE BANK 8• TRUST rc,~kf~p1-1lt' (Yll7?f'i )~ p~a,~ ~, YYI,~i-w ... ~. r00~092r r•114921949ruNyY~3 i3L3 498 0~~~ w.~*. 1134980 6/9/2008 1092 $3.00 Para C~(A~l e \ ' / \ rr ~ u 0~ l~\@~~ M~\1p~ ~OOLL R3~®L / v ggE~~77RITY STATE ~ ~:~ BANK 6 TRUST , , , ~ For+~.~~L nr 4la-1SQri ' `,iaLIC~~~ki ~L-Ti5•.e~ -= i, ~ .:~rOD 10991 ~rf1 LL921949r: L1~3 a980r~ .. 100000008001 ~~ 1134980 6/9/2008 1099 $8.00 ,,,~~. . , ........ .... A Q~r3a~- I~o9A.°r ~~ 1103 KERR COUNTY J P rt 3 Qyg3g8 _ 14,zbz N KATHY K MITCHELL ,m~wm aras3 r Pr°, ~ 0 w-nw w vaL4n Tozt DnTE w $ 31,3~5.I L( n,ti rcnnE,_l~aLr-~nitnElnld" ~{il-__ -~Iy ,~DDLLaR3e=- SECURTIY STATE BANK & _TRUST Pa,1~ a 08 ~, n ~ '~e o n r~~~-~•~• ~YYi~ud 1 ~~ ~D;r r:1 14 9 2 19 491: 133 498 Or 1134980 6/9/2008 1103 $31,355.14 1134980 6/12/2008 1102 $191.00 KERR COUNTY J P K ] ' 11 O4 KATHY K MITCHELL 1°o ua3rsrnEET~ r iuf, n 5 ~~ eiiw DATE 1/ 1 1 1 PRY ne 1 ~I L~1~4 `I ~c ° // $ 3~S Y'S O ~ 4s~ IID GEIV DOLLARS 8 -- SECURTIP STATE NN t 1 1oN f 6ANK G TRUST f'i~a r n~fkc nuitL~_f~'sa~a~ FOf r __ ~v~,~~?-Lt.stc_ 10011041 r: 11492 L949r: ti3 498 Or 1134980 6/19/2008 1104 $31.45 KERR COUNTY J P X ] 1107 K~T~Y K MITCHELL STREET >m 30 aERRVM1LE. E{ (. Il ~ ~~ N a DATE . (y I C~4 l ~' G '` I .S ~~/~u - `~Y oL~ ~~ _ "~--~~- OOLLaR3 B ~~ ST.1TE SECURI'~Y BANKK TRC'~ST ' y FOR Z rD0lID 7n• GL14921949~: 3~w...~.w...-. _ t13 498 03• ~ ~+'00000065D0+' , _ ~ .~.~.~ J: r~ ~!~\~`r r::~, ~ ~,~ .v,r` ~ ~\~~r '.~~~~i`r~i~.~i\i~ 11051. ~: ~~~~,r~i~/`/K!(pR7HYKMRCHELL] r ~!~r\j\~~i\/\r\ \j\j~ • iii ' ~~! BANK G TRAUST /~ ~r~r~ ~ ~i~ ~~~%~ ~r``J~/~~~ ~~r \ ~:~r~r 1 1 ~,11rIP(~(U~yt.Q/it t0~' 1/37 :; ~~.,gJ~ TYiSciJL - ~. i; ~~r~i:.-~~irD0tiD 5r:~-r 114923949r,.•L13~498 Or ~` ~ ~ ~!~>>~~ / ~ ` ~ ~' r 1134980 6/30/2008 1105 $10.00 1134980 6/30/2008 1107 $65.00 Acct # 1134980 f a.:0 R.,~LL. n P•,. ' C 1149 21949: L 13 498 Ov i l ~a9sn 6/3/2008 $1,993.00 I, _ ft DS~P~~ Ay~ ~6 115• _~,w...+ P a: R -~ R- a A a R R R ~a R.. -- ...we,•+we• ('~ i:i L49Zi949.: i13 498 Oe• 113498n 6/9/2008 $1,263.67 ~ ~ ~ ~ ~~ ~•-f~ ire 5 ~Il __ 9 €~ ~+. 5. i:L L4921949.: iii 498 O~~ 1134980 6/11/2008 $781.00 l~ ~ ~~ ~~ '~ P5 ~ S~ e Y ., gy~' v, 1~ 1~a 5 ! ~~ Oa _,~^_ __ _ s __ s-W ~ a a Z A R A R 3 _ , `4~' ~ntv~c ~ ~'~pU5~ _ S ~Q~9'~ 00 `[`\~~~ •:Li492i949•: i13 498 O•' 1134980 6/13!2008 $667.00 1 6 8 a ..,,w.~~ ~S 5 ~ L~ e 33~~ ~ `~. sn."-'rc°'e:a Faa RAR Aa R Y a _. '~[' BANK Ib TRU9T _ $ ~O~O'\~'D ,•,••c.. .wa ' ~ r i 149 21949: 113 498 O.• 1134980 6/17/2008 $1,909.00 h~l h •: i14921949~: 113 498 0.' „8 _ _~--R___.a saa Ra aae ~~~ ` i:11492i949~: iL3 498 Ox. 1134980 6/4/2008 $1,142.00 RZ $~~ _ - 5 x~ a~1 S~7 iy Lgg e77'~ aTT F a a Z A .'. M•=+•..t ......,, »e.. ~ BANK & TRUUST _ a S a 0.,~ O ~~ ~:i14921949~: iL3 498 Op 1134980 6/10/2008 $2,107.00 5 ¢ o o.:~ w ~ j IF - g $: 1~ 3a a 8~_ _ _>_ -.-R.WaaFa ~:L14921949•: iL3 498 ^w• 1134980 6/12/2008 $731.00 ~ ~ wo ~~~ ~;[~ '~~ 9' 5 ~ ¢~ _. ....._ s3~ ~. ~~ g~ 3: 5 = pS p C s s S~ oy s e R c A A Z A a C• ~ .` ~~tt T c...,..c.,. ,m• °'~ BAN & TR~T '~S ~,S ~ N. a V ~:Y L4921949~: 113 49B O•' 1134980 6/16/2008 $1,544.00 s 1 0 ~ ~ ~~ ..,,,v„a ~n ~ v `~J Y aaxaac n r•az. 'tom Y./ l4 ~ SECURCCY ACTT _ L (5 ~:i L492L949•: L13 498 O~~' 1134980 6/19/2008 $2,658.00 pp ~ p3 _ ~~° ~rn boQO 9~ ~ ~! °_._ £ ~ ~~ „ _ ~ ~ s _ _ _ _ x~_ySgs A7~ZgA A Z A a F (Y1 O SECUR S TRUST ~ c ~ lam. xe.P.,~c.... ,..:. BANK ~$ ~ ~ 0~-~, ~:1 L492 L949.: Li3 498 O.' 1134980 6/23/2008 $1,025.00 1134980 6/20/2008 $1,005.00 ICERR -COUNTY J P #3 Pg, 3 of 4 O d W Y W ~.~. C ^~ co i~ G L ~ m o ~ ~ ~ ~ `° .f' ' o N C (G ~~ M r~ E a E '~ ~ ~ d ~ v ,~ 0 U ~ d LL d1 N R U O M ~ ' M N ~ V ~ ( O N p O t N t o O ~ ~ ~ ~ M M ~ L V V m Z m Z O N O M M ( r O M V V' O ~ O O O O N N O O O O h ~ ~ N V ~ N Q7 ( D ~ , 17 ~ V O O C N O O ~ ~ ~ O I O M ~ N O O f M ~ D O N O ~ M O f O ~ 0 N 0 ~ ~ m O N I~ O Q1 O n r ~ ~ ~ ~ W ~ ' ~ ~ 7 N ~ M t f)_ N ( D O d' ~ a O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N L C ~ I N ~ Z ., a Q o 0 o O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O 0 O o o O 0 0 0 0 0 0 0 0 0 0 ~ ~ 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 as ~ ,Z a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C ~ d ~ ~ ~ ..+ ~ ~ Z ~ Q 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 0 O 0 0 0 0 0 0 0 0 0 0 ~~ ~, ~ 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 _ ' ~ = o N O Q a O M ^ M N ti V ~ O N O N to O ~ ~ ~ M M M M L V V d 7 N Z N ~ O N O M - M I (O M `7 V m ~ O O O O N N O O O O ~ V ~ N V n N O O f~ _ ~ ~ C O O N (D O ~ I11 V ~ ~ O O M I~ N O O M ~ (O ~ O N O V O O 1~ N W ~ ~ ~ O (V I~ O ~ ~ ~ ~ ~ ~ ~ ~ O I~ W '~ 7 N m M ,~ N O O v ~ a C ~ O N () U ' ~ O N »~ O , ~ ~ O 7 ~ p +. ~ , ~ ~` U M N M Y _ ~ N U Q M m O N C O .~. N ~ ~ O ~ ~ O C O M ~ O ~ ~ ~ U lL o0 ~ N ' ~ ~ ~ .~ N M d ,., ~ M M Ll) ~ ~ O ~ ' 'C C ~ U >, ~ O M O U fly O ~ 00 C C O ~ U N O ... .... ~ N p U ~ ~ ~ y () mU 0 0 0 U ~ p y ~ 0 ~ I..L ~ U a p ~ N ~ O O O O O O O 'C 'C U ([3 ~ C W T ~ a- O O O C L y C ~ ~ N ~ l(7 ' ~ ~ O N LL 'C LL ~ m 'a ~ C ~ ~ fD C~ O U U N N ~ p N ~ ~'' C N Q, L O U S O n N ~~ `~ 0~ U ~+ N ~ C N O Q ~ ~ p U ch M ~ ~"' N ~ LL. O Q O Q C ~ O O O O ~ f9 ~' C . ~ > ~ N LL ~ M , ~ Q ~ 'C M ~ ~ ~ ~ O Q Q y_, M ~ L ~ O " ~ p ~ ~ ~ d O p U .~ ~ (n (n C. O U N Q F - p ~ O O O M O~ L ~ / LL ~ O ~ to CA p / p . L I ~ ~ C ~ O ~ ~ CO C N N //1 _N N '/^ ' ~ ~.+ n " ' d ~ 'O ~ ~ O U O O O ~ O L '~ '~ ~ N ~ N '~_ ~ U ~ j 7 ~ ~ ~ ~ ~ ~ ~ o a a --~ UU U U U~ U U U U O O O~ o ~U = ~~ -~~ ~ ~ ~ ~ ~ ,a W O O Z W ~ ~ ~ ~ U U (n 2 (n LL LL U ~ ~ 2~ O~~> o d U cn ~ Q ~ U 0.. U 1- U ll ~ Il (A LL cn LL (A O OD () Q D O Q Q U U U U U U U U ~ 0 0 ~ p u- - ~ ~ ~ ~ ~ ~ ~ r (9 a ci a~ m a O LL a w Y X U as o 0 N ~ ~ 0 ~ ~ o O T 0 ^~ ~° i~ O L ~ ~ rn 0 ~ iC Q. ~ N •~ O N ~ N O c N ~F- LL ~'V L N M M ~ In ~ O M M M ~ M ~ ~ d z id '~i Z O O O O O O O O O O O O O O O O O N O a0 O O ~ ~ ap N ~ O O O O t!'1 V' (O O ~ C O O O V N O O O N O M O O O O CO ~ W M (O M O to ~ 00 O N V' O .3 O M (D ~ +S M CO M N c Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C ~ N ~ Z ~ .~ a Q 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 0 0 0 ~ ~ + d O ~ Q Z t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w ~ IG d ~ 'd I~ ~+ ~ ~ Z .~ ~ 'Q 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 0 0 0 O IN O Q a I ~ M M to t(j ~ O M M ~ ~ O I~ n ` d N z N ~ Ue O O O O O O O O O O O O O O O O O N O a0 O O r I~ a0 N .- O O O O ~ ~Y O O ~ ~ O O V N O 07 O N O M O O O fD ~ c0 M M M O to iA O O M V ~ ~ ~ ~ f D N M a i ~ ~ 0 ~ v o ..-. m ~ M O O ~ ~ O ~ ~ i •- ~ 0 ~ r N ~ r ~ d' rl M M Q ~ LL ~ 0 0 U O ~ M c7 O _ ~ ~ O O Z ~ ~ ~ u- N LL. M d' ~' ~' in N ~ ~ ~ _ ~ _ ~ ~ ~ ~ ~ N ~ N C ~ Z ~ ~ ~ ci p 0 '~ M p M ~ Q ~ N ~ LL N LL '~ '~ M O M O ~ N ~ ~ ~ ~ `~", v > to cn U> to zs o z+ ~- (/1 L (a a ~ ».+ ~--, • ~ ~ _ ~ U .~ U ~ ~ ~ L r , V ~ ~ ~ ~ .U ~ C E ~ E C E ~ E ' N U -p j~ U -p ~ 7 C L N ~ O C ~ N N ` (II L (B ~ ~ v~ m 0 0 0 0 cn "')LL. -~~ v~ cn ~ l- ~ F" ~ ~ a U ~ O ~ M ''~ ~ ~ ~ U O cn ~ .a oo oo M Z ~ Z ~ Z ~ Z ~ ~ ~ - O ti - U ~ ~ o ~ Q ~ o U .- ~ ~ ~ .- ~ O O O O ~ fA ~ Cn ~ Cn Cn F (A ~ ~ a F- a i- . ~ ~ ~ THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared David J. Billeiter 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 July 2008. Da id J. Bille' r, Justice Precinct 1, Kerr County, Texas Subscribed and sworn to on this the July 20 ,,,,,,~,.,, "s..,.' Notary _. `~~o~„nrr~~'o, ~L~q TREVtNO • R`otaPr Public, State of Texas •,: My Cam . ~',:',E~~iE±•,' mission Expires Monthly Report of FINES, JUDGMENTS AND JURY FEES COLLECTED IN JUSTICE COURT BY: DAVID J. BILLEITER FOR THE MONTH ENDING: June, 2008 FILED: July , 2008 Jannett Pieper By. Sa:~:r~ie A. Tuck, Deputy JANNET PIEPER, COUNTY CLERK BY: ~~r~r 1~. n.n. ~o Q~ Pitt, ~a~Ca~ c~~c ~~: o S Pry ~Y' Q Y .,~R,~, r 4 *******AUTO**SCH 5-DIGIT 7802$ 19 - O1 409 0.9831 AV 0.324 3 1 187 II~~~II~~I~II~~~~~I~II~~I~~LI~~~II~~~I~IL~~I~~LIi~~~ll~l~~l KERB COUNTY JP NO 1 700 MAIN STREET ROOM 102 KERRVILLE TX 78028-5327 PAGE 1 ACCOUNT 1140631 STATEMENT PERIOD 05/30/2008 TO 06/30/2008 ----- ----------- -------- C H E C K I N G S U M M A R Y ---_ CHECKING BALANCE LAST BUS INT CK- STATEMENT. 1140631 ___ -------------- 14 DEPOSITS. 15,569.70 1 ...., OTHER CREDITS... 16,429.00 5 ,., CHECKS ~ 5.29 C HECKING .....,, OTHER DEBITS 15'220.64 BALANCE THIS ....... STATEMENT... .00 _____ 16,783.35 - -------- A C C O U N T C R E D I T T RAN S A C T I O ATE " " ' AMp~JT • • . DESCRIP TIGN N S- ---------- 06/03 2,005.00 DEPOSIT 06/05 892.00 DEPOSIT 06/10 660.00 DEPOSIT 06/10 1,292.00 DEPOSIT 06/11 607.00 DEPOSIT 06/13 575.00 DEPOSIT 06/17 752.00 DEPOSIT 06/17 2,340.00 DEPOSIT 06/19 991.00 DEPOSIT 06/20 1,175.00 DEPOSIT 06/23 282.00 DEPOSIT 06/24 1,739.00 DEPOSIT 06/26 1,620.00 DEPOSIT 06/27 1,499.00 DEPOSIT 06/30 5.29 INTEREST --- --------------- ------ - C H E C K S--__ _ ATE...... 0 6 / 11 ...CHECK NO.... . ' ' `~MG~T ATE ------------ --- 06/16 •57 ...... . . 06/09 .CHECK NO.,, ..•.AMOUNT 06/09 * 1062 60.00 06/16 1064 4.70 1063 15,152.37 1065 3.00 --- --------- - --- 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 ______ 06/03 17,574.70 ....... 06/10 BALANCE DATE...... .BALANCE 06/05 18,466.70 06/11 5,261.63 06/16 380 6 06 06/09 3,309.63 06/13 5,868.06 6 443 0 06/17 , . 9,472.06 , . 6 06/19 10,463.06 *******AUTO**SCH 5-DIGIT 78028 409 0.9831 AV 0.324 3 1 187 II~~~II~~I~II~~~~~I~II~~I~~I~I~~~Ii~~~l~ll~~~l~~l~ll~~~il~l~~l KERR COUNTY JP NO 1 700 MAIN STREET ROOM 102 KERRVILLE TX 78028-5327 DATE.......BALANCE DATE.......BALANCE 06/20 11,638.06 06/24 13,659.06 06/23 11,920.06 06/26 15,279.06 PAGE 2 ACCOUNT 1140631 STATEMENT PERIOD 05/30/2008 TO 06/30/2008 DATE.......BALANCE 06/27 16,778.06 06/30 16,783.35 Security State Bank & Trust-Mortgage Services makes it our business to create home ownership opportunities. Visit www.ssbtexas.com for details or toll free 1-866-395-8023. " Acct # 1140631 KERB COUNTY JP NO 1 Pg 3 of 4 Di.osrr ~ Mr{ET U „ 1 ~ 8 @ ~ _ y,_,y_g _ ~7 _ Ty S~ ~g E 1 ~ .~.~.~. .o..........rr ~° -"~r 'R BAN KRL& TRAUSI' , ~ ~.p 0 SOO ® r:1L492 L949r; 114 06i l+ 6/3/2008 $2,005.00 DEPDEIT TrCRET g F9 re ...........~.... r @ 6' - y~ ~1 g- ~JR-CCy. SET• ~'g 9i . r........... .c.....•...r.. ,r •• ~ E ~i BANK & TRUST ~ ~L H2O .OD - r;1i492191.9r: il4 063 l+ 6/10/2008 $660.00 r ~" r ¢~ N .......".. yy gg rr~~a v....a ~.rr ,r _.,..y SECURt7Y SLATE •~r~•tl••• ry~~Y~\V\ RANK & TRUST ~ $ ~~-LpO r:1 149 2 19 49x: il4 063 i+ 6!11/2008 $607.00 - DE.DSxT Ei `~M-~F-E~T u ~' ~~ ~....... .r... r f ~ ~ @ . _ _ Cog Ty, gE~S 7' '1 _.........,... ......a,...r. 'r ........ ~ $ANK lb TRAUS7' ~ g ~ `7~.9 D x:i1~9219 x.9r; il4 063 1+ 6/17/2008 $752.00 DE~OSR ~ wEn P ~~ ,,, „~„~.e SECURITY STATE C\~«"0°" BANK-S TRUST _ $ n~ ~ p0 x: L14921949x; 114 063 L+ `t 1 0 ~ !! ~8 @~- F~ @E i ~7y g7' r ......,....... ~ ...n,.® M "~~' ~ BANK & TRUST' - $ `692..00 r: 11921919.: 114 OG3 1+ 11406316!5/2008 5892.00 - DEroaT TrC[ET ~ 8 p~ fr .....,.....~.... r ......u.nrr. 'r ~-~'""° ~SEC~JRTI&Y STATF. - ••u••••••,l• \`vV~) RAN T1 RnUS'C $ ~ ~~UO r:i 19219 ~9r: 114 063 1+ 11406316/1012008 $1,292.00 i 8 n aa i ~1 E ~..... ..,.. M .c~.u• rm .r ., ~,..„. SECURC3Y STATE '\~{\~ \ RANK £s TRUS'C e; `' r:11L921949r: li4 063 l.' $ SAS-~ 11406316/13/2008 $575.00 O O ~ ! ~$ @yg ES_ - ee ~9 P9 T`~~; r _...v. ~... r:l 14921949: 114 063 1.' 11406316/17/2008 $2,340.00 Q ~ F i I ~ t8 a --_,. _.__. . • SECUp~Ty STATF. .....~.,....> .~.~...~.....s BANK & 'RUST .~ i S I ~ 'IJ O r:114921949x: 114 063 1+ 11406316/20/2008 $1,175.00 6/19/2008 $991.00 DEroSrt NTilC_N~E{T~ u g ¢~ F ..............~. M - - - - ......, w... x:l L~921949x: 114 063 l+ 11406316/23/2008 $282.00 .' 6 8 ~ ~ i ~ gpy ,E e ~ ES_ - ~ rorr ~.~' .....,xu,.,~ .r „~,,,.... SECURCCY STATE -......> , ~" RANK & TRUST _ /$ f ~3 9 _p0 x:L1~921949x: iLl 063 L+ 1140631 6/24/2008 $1,739.00 Acct # 1140631 KERB COUNTY JP NO 1 Pg 4 of 4 OEP09? MNEi 3 ~$ F1 _...,.... `.... M 1 _ _ a , e a ~ ........ ~. 1:1 LL9219L91: 114 063 l.' 11406316/26/2008 $1,620.00 R~{/~'+~^) aacu~mE srM~pera nab ryrRUaT ADVICE OF CHARGE v"a.~x ° °~".. .. yw ti1.. ~rw w~°.e ww ac.a.+ ror av ....e...° Amount 6 °II s 00.57 .....` / ~~ ~ ~ Customer Numeer Sao mn..,-, ~ t Q ~,f,.~, 1 na ~? (~{ D 6 3 ~ I: soon z zaool: Km....,.Kaaa..w.. 1140631 6/ 1112008 $0.57 x¢4349 -63:+x: r0 1063 ERR COUNT' JP NO.r~ss~sxeY7'fE/7 _ 9Pl7. D0 ,m r1Rev. uool. ~m .R aFnnVaIE Ta ME ~ ~ ~O p NI /'1 MT! V ~r~P "QlYLdK 4 '~~^~TPf~ `.1~.~0 /JKj ~I~~OLI~RS B -~~ SECURITY STATE BANK v ITRKUUSSff/~ ~ ~~ s Fa+_~G1~-• 3ckR L1.v.eC ~ -('-mss -~7~.'~c./~se1- - •003063r I;.1 14 9 2 19491; IiL 063 it 11406316/9/2008 1063 $15,152.37 ~~i~i:i~i: is iii Div: ~\':`i`i:c~5~%~ i\i\%\~~~~~j~~~;j~j~~~j~j~%1665 r '\'~i 5 iw~tERe e~~rr~x ~, „iJr,~,~; i\; ! ;~,~,` ~6~,~, ,`~ ;~~ \~~: ~ , . DOl IR~~~ f~ j 001 Sr 1 l 4921 Z91.~-i4 063 iN ~ ,\%" ~~/0000000300) Dn POSIT ~mC~KET I u ! ~ ~~ rrn.rr..~. P e ~8s~_ E6: i -y, ~ - - - - - a e _ 1 j .w......m.. 1:1349219 L91: ltt. 063 l.• 11406316/27/2008 $1,499.00 11406316/16/2008 1062 $60.00 R~7~Fot Cosa KERB COUNTY J/ NO. 1 1v°.v+. n~nn'vu.~c n n°a~ mm+.>, a .. fNTE ~-~_Q `-'__ R\T ~_ oDy .. c~~y~~~pp~7T~'gg ~„.~ -'° \ cam,,.-~ ~ a 1 ~AN_TRUST_ /////~ FOR m[ ~1-,.. ~u\~+/e`~~ /11/~s'~'j~.«GCf1~ ' r•00106L~' 4iit.9219t.91: 114 063 {P 11406316/9/2008 1064 $4.70 11406316/16/2008 1065 $3.00 .__ - SECURITY STATE BANK AND TRUST FREDERICKSBURG, TEXAS 78624 (~ ~ ~', dear Customer: ;This is to advise you that we have charged your account for the reason and in "the amount shown below: DATE REASON r _- _._._. i '~~ Name /'~ ~-.~ Address ~i ~.J ~~ ~ ~~~ ~ i ~~ l ~i ~t r i ' ~~i ~ ~ ~ city ~ ~ _ ADVICE OF CHARGE Amount Customer Number ~ ~ PEASE oo No,~ FA~~ -r: ~.,;, THis ENTRV oN vou« ~~_~.~ ~- so rHAr iT wi~~ Ac;gEF :v~~r-.. ACCOUNT eA~ANCE gym, o~.:: ~r ~~~~ -. PAY TO THE ORDER OF_ ~_~~~ ~'~°_`C1 ~(~i~.thU 1~ ,car. ~.,~ - v~c~y ~~~ ~ ~ SECURITY STATE .BANK ~ TRUST 0.895 2000 ~3 ~ e ~.-~~ ~?~~ DOL RS 8 °" P:O. BOX 29004 •KERRVILLE, TEXAS 78029 • 83 ~ AP FOR ~C~~ 1a _ _ ~Y~'e ~` n'0~1:`iC~: i i49 2 i949~: i i4 D63 ill' __-_ ?;" E PAY TO THE ORDER OF. -_-- r f 4 e f h rt r ,l , c r nr f. S c h a iJk _ I ~~ d e t a i l ~< ~_S..".-___.. _.__ _ ___. _.. ... KERR COUNTY JP NO. 1 700'MAIN'S7REET ROOM 102 PH 830-792-2230 1070 KERRY IILE, TX X8028 r7 _ Cv , ~ ~~ 88-2 t 9a/ 1149 .DATE ( D oa -l -- DOLLARS 8 o->r.T~.-• :SECURITY STATE BANK ~ TRUST;... P O BO%29004 • KEPRVILLE.7EXA3 78029 •870-895-2000 FOR ~ ~' e•00 LD 7011' ~: i i4'9 2 L949~ i i4 06 3 iu' ......_ - - - -- - .. Q S. u r r y n h e d 1 r rn , t S r e h c k f o d e r n r .. KERR COUNTY JP NO. 1 REET ROOM 102 PH 830-792-2230 1069 700 MAIN ST , KERRVILLE, TX 78028. ~ „• ~ -.- O~ 88-2I94/114s DATE oa OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT CRIMINAL CASES CIVIL CASES County JP1 TRAFFIC NON- SMALL FORCIBLE OTHER Place Precinct MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month June 2008 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1. New Cases Filed During the Month 170 7 4 3 8 2. Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Before trial only. I/the defendant goes 74 4 before the ud e, enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 7 1 3 1 3 re orted se rate) in items 3C and 4 below. 3. Dispositions at Trial: (Include in item 3A all civil cases disposed of by trial or (i/there is no appearance be/ore the judge, enter in before the judge, including default and agreed judgements.) dem 2.) ria by udge 0 0 (1) Finding of Guilty 5 1 3 (2) Finding of Not Guilty 0 0 ria y Jury 0 0 t Findin of Guil 0 0 Q (2) Finding of Not Guilty 0 0 C. Dismissed at Trial 0 0 0 0 0 4. Cases Dismissed: A. After Driver Safety Course 12 C. C. P. Art. 45.0511 B. After Deferred Disposition (C. C. P., Art. 45.051) 2 2 er roo o inancia espons~ i ity $ Trans ortation Code Sec 501.193 5. Cases Appealed 1 0 0 0 0 6. Juvenile Activity 11. Examining Trials Conducted s) f f l i 0 ony case e ngs o (Include only preliminary hear A. Warnings Administered 0 Statements Certified B 12. Inquests Conducted 4 . 0 (Family Code, Sec. 51.095) and Driver's License onsibilit f t R 13 S y a e y esp . C. Detention Hearings Held 01) 54 Sec F il C d 0 Suspension Hearings Held 0 . . ( am y o e, 14. Search Warrants Issued 0 D. Failure to Attend School Cases Filed (Education Code, Sec. 25.004) 0 (Do not include warrants for arrest) E. Violation of local Daytime Curtew Ordinance 0 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code, Sec. 351.803) ss C Misdemeanors Only Cl A 12 . a F. Referred to Juvenile Court for Delinquent Conduct 0 l (C. C. P., Art. 45.050 (c)(1)) y B. Felonies and Class A and B Misdemeanors On 0 G. Held in Contempt, Fined, or Denied Driving Privelig 0 16. Magistrate Warnings Given (Given to defendants 98 (C. C.P., Art. 45.050 (c)(2)) charged with felony or Class A or 8 misdemeanor offenses.) 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 Magistrate's Orders for Emergency Protection 18 0 . Class A or B Misdemeanor Complaints 9 0 . Accepted (Accepted in magistrate capacity) 18267 10. Felony Complaints Accepted 0 19. Total Revenue $ (Accepted in magistrate capacity) (Include as revenue collected during month to be remitted to county or state.) a. T Code ^ 0 STATE CRIMINAL COSTS AND FEES • oo,voTwnlTElNSyAOEOaREAs • COUNTY QUARTERLY REPORT - This report must be filled by the due date even if no payment is due. An amount or zero (0) MUST be entered on all lines for Columns 1 and 3. c. County identification number f. Report for quarter ending g. e. Due date of report ^ X 06/30/2008 ^ 06101/2008 d County name and mailing address h. IMPORTANT X Blacken this box if your address has changed. Show changes by the ~ X 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 l.' Reports for o>^fenses committed 1.01-01-04 Forward ^ 3,965.77 396.58 1. ^ $ 3,569.19 2. 09-01-01 -- 12-31-03 _ ^ 0.00 0.00 2. ^ 0.00 3. 08-31-99 -- 08-31-01 ^ 0.00 0.00 3 ^ 0.00 4. 09-01-97 -- 08-30-99 _ ^ 0.00 0.00 4. ^ 0.00 5. 09-01-95 -- 08-31-97 ................_. _................................................... ^ 0.00 0.00 5. ^ 0.00 6. 09-01-91 -- 08-31-95 _......._. _._........... _ ..._.. .._ .......... _... ^ 0.00 0.00 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 9. ^ 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) ^ 2,767.20 (5%) 138.36 12. ^ 2,628.84 SECTION 11: As applicable 13. Peace Officer Fees (Report 20% of fees from actions by state officers only.) 13. ^ $ 89.24 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. ^ 12.50 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 17 in Column 3.) 21. ^ $ 6,329.77 ***DONOTDETACH*** 22. TOTAL AMOUNT DUE AND PAYABLE 22. ^ $ 6,329.77 County name Kerr For assistance call 1-800-53' ^T Code ^County identification no. ^Period 0 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. f, ^ -5441, Ext. 3-4276, toll free nationwide, or call 512/463-4276. (From a Telcommunications Device for the Deaf (TDD), call a enn n~o ~nnn a..u a.,,. .. ,.,,u c47uc~ .ta7~ ~ I, (type or print name) certify that the information above is true as shown in the records of the treasury of the count named. ~i~n ~ e Title Date 07/08/2008 Phone number (Area code and number) 2 Amended Month of APRIL 2008 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Belt State Traffic Indigent Defense fund Criminal judicial support State Jury Fee Peace Officers Fees TABC Arrest DPS Arzest TPW Arzest Fees L&W Time Payment CRIMINAL FEES 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 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 $3,965.77 89-120 89-130 89-140 89-170 89-180 8-31-95 Total $3,965.77 89-190 89-334-980 $30.00 89-334-660 $0.00 89-334-410 $2,767.20 89-334-345 $184.64 89-334-430 $530.96 89-334-230 $396.57 89-334-700 89-334-400 $446.20 89-334-600 $0.00 89-334-111 $0.00 89-334-310 $25.00 TAF Traffic DSC Dismissal Total 10-343-301 $200.28 $276.72 $220.00 $60.00 $757.00 10-343-301 $59.48 10-345-201 $448.83 10-342-301 $6,338.62 10-340-250 $0.00 29-340-301 $300.44 10-341-800 $100.15 26-340-301 $400.57 IP FPPC .IIIN $3,909.37 $471.20 $8,405.09 10-340-301 $385.00 $0.00 $385.00 10-345-201 89-334-340 $30.00 10-340-250 $980.00 40-340-800 $60.00 Total Monthly Payments Check No. Check No. County & State Fees Out of County Service ck# Canadian item overpayments (~ $18,206.43 ~()(p $60.00 $0.57 $23.00 certified mail INTEREST EARNED Q $5.29 retuned ck TPW 08-0110-JP1 32.63 $1,455.00 $18,206.43 cash/refund out of notary fees /Olo7 8'.O D BANK RECONCILIATION --- _ - -- (ACCOUNT NAME JP#1 - Bank: -_ - _ - - - _ General Led er g an Account Bal Add Debits: $15,189.7__0_ --_ -_ 'Deposits $18,298.00' (interest $5.29 ~ Deposited _ - Total Dep. ~ Total - - $18,303.29, ~, - -- 492.99~ ~$33 . , Less Credits: i - - _, Ck's Written $15 248.071 i last month 0 I ~I - - , %Canadian item 0.57 $15,248._64 Bank balance i $18,244.35 Per General Ledger: CHECKS OUTSTANDING .Number !Amount 1013 $4.00 -__ _--_----101_ -_~ __ $19.00, 1035 1039 $10.00 $335.00 1050 ~~~ ~ 1057 --- ~ _ $10.00 $2.00 - - - ' ~ 1.066 - $20.00 '.. --- -, 1067 __ $8.00 MONTH OF JUNE 2008' - - -- Prepared by. Elsa Trevino Aslof:ce Per Bank Statement:.. $16,783.351 - -_ - 'Add Deposits in Transit: ~ -- L ~~ -- - - -- -- - I !Total transit _ 1869 ~~Total - ~ $18,652 35~ I Less Checks Outstanding:- See list Below - _. _ Total $408 00,I I Total $18,244.35 ck#1063 18206.43 ck#1064 5.29 TPW HOLD 32.63 TOTAL 18244.35 ~- _ - $408.00 TOTAL AMT Page 1 O W Y x W A~ W C C L 7 n. .~ ^V NNW I.I. ~~ ~ ~ A ~ a ~ ~ d ~, 0 U ~ d LL N m U : ~ Z ' . ' Z ~ j ~ 7 ~ Q ~ O ~ OD I ~N O !N ~ III i I i i O -~I I O I ~ ~ I ' '. ii ~ ~ ~. V t!') j ~ V '~ I pOj ~'.~ i0 ( M ;~ ~ ~ i O O D ~ i } O~(O i M I O~*O O I~ ~`V O N M N i(O ~M 1~ III '. i I 1 ~ ~ ~ , o ;o o o -'o ;0 0 0 ~ 0 o 0 0 ad ~ ~ ~~ ~ ~ ~ i N Z ;j ~ r i ~ y _ TQ _ ^- __ 0 0 0 0 0 0 ~ _... __ ~ 0 0 0 0 0 0 0 0 ____1. 0 ( 0 0 0 0 0 ~ 0 0 0 0 d ~ o !o to :o 0 o 0 0 , o :o ~ o , o '~ 3 . I 1 i i ~ E ~ ' i ~ i .li~ Q ~ ~ i 1 I __ __ _ ~ - - I _ ~~- ` ' ~--- ~ ~ o ~o 0 ~ 0 0 ~o o o o o~ o ; i o ~ ~ I j i i 7 Z i i :.Q O !O 0..... O O O 0........... O 0.... 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T ~ i ~! ~ ` DOIT ~ p l~0 ~ O O ~ ~; i,p ~ Ui~ ~ ~ ( LLi ~ ~!o ~ ~i~ l ~ ~ ~ ~~~ ~ 7 ~ C LL C ~ ~ i ~ ~ ~ ~, ~ ILL ~ O V ' ~ I~ ~ N ~ C Z I N ~ Q C U . ~ ~ ~ ~ ~ N N fn ~ i ~ I ~ ~ ~ O ~ ~ i ~ 7 ~ ~ 7 ~ 1 ~ ~' ~ ~ O ' ~ ~,V ~ ~'~ _ ~ ~ •~ V ~ : ~~ln U- , ice ; ~: cap °' ~al~ a~ U v ..- ~ N ~~ ~ ~ , ~ ~ rn }. ~~~ «. io c c,c • o ~ ~ ~ ~c ~ ~ ~ E~ ~ - ~ m ~ O E O E~ m L O i O (A (A p -, j l ~ 1 ~ ~ -, ~ , (A i ; I ~ I i ' r r ~N N - - M ~ U i, IOj~ i U ~ .LL U jCn . ~ p p ~ M ~ Z _ Z iZ I " U ~ cn ' cn . l p 0 -, ice ~;-, ~ ~ ~ 0 0 u~i O;O cn c0 O N Q~ d Q 0 o-; 0 'm 0 0 N 0 f~ 0 c 0 d LL NLL/y L~L/ LL W Y X W U m m C ~ o 0 T~ N V O M O ~ ~ O 0 ~ io C ~ L ~ ~ ~ E ~ m E Q ~ ~ 0 •~ ~ o V ~ U N ~ ~ Li. E- lL . ~. -1 ~~ f P `~, ~ ~i~i 3 E ~ ~I 1 1 i ..~~ _ Z N ~ O O j 0 `~~ ~ (p ~ N O ~ O 3 I~ N iV N C G ! N I 1 '.. Q j ~ ..j E O ,~!, i ~_- 0 t- iv 'O ` { ~ ~ ~ ~ t :! ~ ~ ~ /~ Z i Q (o °o °o ~ °o I °o ,V~~ d C !0 0 0 ~o !o ~ O ~ ?~.,Z Q I I ~~ a r '"'~ N ~ o 0 0 o io %1 C y t d /\ ~ ~ `~ ~ ~ ' is r y~ ,~'~ Vl ~ Z I i d ^ ~ ~ .......... .. ..... ( {....... J• ~'# ~a O O O ~ O i0 ~~ ~; ~ C ~ 0 ~ ~ ~ ~ ~ ~ O ~ N ~ ' ~'.~ ~ ~ . . ~ .... }~s. ........ ~ L i .... N 0 ..... N O 1 1....... 1~ ( 1 -x'~m Z I I 1 (np ~ N N ~N IO N O ~ ' I ' I M ' '~U ! i' ~ ('7 ~ M M ~ p i O ~ ''~ ~ O N ~ O N ~ i C M ; O ~ U ` O •~ O ~ ! ~ O _ C ~ ~ ! ~ C ~ ~ H ~ >, N ; N tf~ LL;O~ ~' F`- E ~ c '; a o ;w V N O O ~ ~~ T ~ ~ ~ ~ I #~` ~ ~ i ~' ~ ~ U ~ i N O F- tL d Q ' ~ rr ~, Q ~, to 'o 0 0 0 ti 0 0 a a~ c d OFFICIAL JUSTICE OF TH~~ /~.C~~M~THLY REPORT LI PN CRIMINAL CASES CIVIL CASES County Precinct JP1 place TRAFFIC NON- SMALL FORCIBLE OTHER MISDE- TRAFFIC CLAIMS ENTRY AND CIVIL For Month June 2008 MEANORS MISDE- SUITS DETAINER SUITS MEANORS 1 New Cases Filed During the Month 170 7 4 3 8 2 Dispostions Prior to Trial A. Bond Forfeitures 0 0 B. Fined (Be/ore trial only. Ii the defendant goes 74 4 before the ud e, enter in item 3. C. Cases Dismissed (Do not include here those dismissals which are 7 1 3 1 3 re orted se ratel 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 by u ge 0 0 (1) Finding of Guilty 5 1 3 (2) Finding of Not Guilty 0 0 ria by ury 0 0 1 Findin of Guil 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 12 C. C. P. Art. 45.0511 B. After Deferred Disposition (C. C. P., Art. 45.051) 2 2 er roo o mancia esponsi i ity 8 Trans ortation Code Sec 501.193 5 Cases Appealed 1 0 0 0 0 6 Juvenile Activity 11. Examining Trials Conducted 0 (Include only preliminary hearings of felony cases) A. Warnings Administered 0 B Statements Certified 12. Inquests Conducted 4 5 0 ) (Family Code, Sec. 51.09 Li i ' ibilit d D f R cense y an r ver s espons 13. Sa ety C Detention Hearings Held 0 Suspension Hearings Held 0 54 01) (Family Code Sec . , . 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 0 15. Arrest Warrants Issued Cases Filed (Loc. Govt. Code, Sec. 351.803) O l C Mi d A Cl 12 emeanors n y s . ass 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 / G Held in Contempt, Fined, or Denied Driving Privelig 0 16. Ma istrate Warnin s Given g 9 (Given to defendants 98 (C C 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. 25.os3) 17. Emergency Mental Health Hearings Held 8 Peace Bond Hearings Held 0 Magistrate's Orders for Emergency Protection 18 0 . 9. Class A or B Misdemeanor Complaints 0 Accepted (Accepted in magistrate capacity) 10. Felony Complaints Accepted 0 19. Total Revenue $ 18267 (Accepted rn magistrate capacity) (Include as revenue collected during month to be remitted to county or state.) Fded.,.~~.~Y ~~(~~~A.U. 20 Q.~ P1~1t,lC~RTt --- Jl~rae Monthly Report 2088 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) 2323.81 33.73 127.52 0.00 0.00 2,485.06 TOTAL 0 0 0 Q 0 0 0.00 ACCT. # 89-120 89-130 89-140 89-170 89-180 89-190 Acct # DNA testing 89-334-630 16.42 EMS Trauma Fund (EMS) 89-334-160 262.84 Juvenile Prob 89-334-900 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 1,387.33 Judicial Fund Stat Cty Cart 89-334-210 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 395.94 DRAT 89-334-550 TOTAL 4,547.59 clk fees Jury Admf-DTP Drg Crt Prog District Clerk Fees 10-343-700 748.11 64.37 149.44 $304.24 1,266.16 District Court Fines 15-350-100 7,843.13 Records Preservation 28-340-700 487.67 Courthouse Security 29-340-700 91.11 Criminal Atty. Fees 10-343-350 1,345.62 Criminal Jud. Support 89-334-430 65.45 Crim. Jud. Sup. Cty 0.00 Child Abuse Prev Fee 36-340-700 0.00 Total Criminal Fees 15,646.73 CIVII Fees Atty Clk fees Jury copies Steno Clerk's Fees 10-340-700 576.40 10035.21 210.00 1148.40 849.64 12,819.65 Sheriffs Fees 10-345-700 3,949.59 Alternative Dispute Resolution 40-340-700 849.23 Courthouse Security 29-340-700 352.66 Indigent Legal Services fund 89-334-320 200.74 State fee -all family law 89-334-321 18x$50.00 $45.00x10 1,350.00 State fee =all other civil 89-334-322 # of cases 38x$60.00 5x$40.00 2x$50.00 2,580.00 4th Crt. Appellate fee 89-334-570 284.74 Law Library 18-342-200 1,982.46 Records Preservation 28-340-700 414.80 Records Preservation 33-340-700 4 4.80 Nondisclosure 89-334-640 28.00 Civil Judicial Sup Fee 89-334-440 2,820.55 Family Protection Fee 89-334-290 270. 0 Total Civil Receipts ,3 7. 2 Miscellaneous Receipts 105,721.32 TOTAL RECEIPTS: 149.685.27 DISBURSEMENTS; Refunded by check $19,746.70 Out-of-Co. Sheriffs fees $535.00 Misc. $991.30 PREVIOUS BALANCE 115,270.40 Attorney fees TOTAL RECEIPTS (+) 149685.27 Passport $9,402.60 ADJUSTMENTS -Vd ck + 0.00 Child support pd by cash $6,923.42 ADJUSTMENTS -Vd ck, etc (-) Postage DISBURSEMENTS (-) 83291.47 Applied fees to treasurer $45,692.45 END OF MO. BALANCE 181664.20 Total Disbursements $83,291.47 Int. on Now Acct. ck # 18677 266.47 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 f th of June, 2008, and submitted to the Commissioner's Court of Kerr County in Kerrv~ ~ ,etas t~s h day of July 2008. ~ . ~9 LINDA UECKER '; ,~ DISTRICT CLERK, KERR COUNTY, TEX ~. ~ ~~-~~ uty .~ 7 ~, ,: C Robbin Burlew Filed ~ yo~~~~~A.D~~ ~2~0 • ... ~'pya O ~IU3~ ~ ti 4' Amended une Consilidated 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 DBAT 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: DISBURSEMENTS:. Refunded by check Out-of-Co. Sheriffs fees Misc. Attorney fees Passport Child support pd by cash Postage Applied fees to treasurer Total Disbursements LINDA UECKER, DISTRICT Date of Off ense 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 2323.81 33.73 127.52 0.00 0.00 0.00 2,485.06 0 0 0 0 0 0 0.00 89-120 89-130 89-140 89-170 89-180 89-190 Acct # 89-334-630 16.42 89-334-160 262.84 89-334-900 89-334-410 89-334-230 89-334-700 89-334-400 89-334-600 10-345-700 1, 387.33 89-334-210 89-334-111 89-334-310 395.94 89-334-550 547 clk fees Jury Admf-DTP Drg Crt Prog 10-343-700 748.11 64.37 149.44 $304.24 1,266.16 15-350-100 7,843.13 28-340-700 487.67 29-340-700 91.11 10-343-350 1, 345.62 89-334-430 65.45 0.00 36-340-700 0.00 15.646.73 AttV Clk fees Jury I cooies Steno 10-340-700 576.40 11763.71 210.00 1148.40 849.64 12,819.65 10-345-700 3, 949.59 40-340-700 849.23 29-340-700 352.66 89-334-320 200.74 89-334-321 18x$50.00 $45.00x10 1,350.00 89-334-322 # of cases 38x$60.00 5x$40.00 2x$50.00 2,580.00 89-334-570 284.74 18-342-200 1, 982.46 28-340-700 414.80 $19, 746.70 $535.00 $991.30 $9,402.60 $6,923.42 $45,692.45 $83,291.47 PREVIOUS BALANCE TOTAL RECEIPTS (+) ADJUSTMENTS -Vd ck + ADJUSTMENTS -Vd ck, etc (-) DISBURSEMENTS (-) END OF MO. BALANCE Int. on Now Acct. ck # 18677 105,721.32 149,685.27 115,270.40 149685.27 0.00 83291.47 181664.20 266.47 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, 2008, and submitted to the Commissioner's Court of Kerr County in Kerrvil ille, Texas the 10th da July 2008 LINDA UECKER (, DISTRICT CLERK, KERR COUNTY, TEX 4 •. •••• ••.• __ eputy :~ •~ E-• :n ~O r' ,~ : ~ c y~o~ i~u3iA •~4y~ Robbin Burlew ~4c~ivity ~Ycpor~ for Justice Courts -Kerr Precinct 2 .Dune 1, 2008 to June 30, 2008 1011.0 Percent ]ieportim~ IZatc Reports l2ccciFCd OuY of a Possible 1 CRIMINAL CASES CIVIL CASES f "t raffic Non-Traffic Small Claims Forcible Entry Other Civil REPORTED !~ Mtsdemeanors Misdemeanors Suits & Detainer Suits TOTALS I `o F:C~Z,~:SF;S1:Y1.F:U 65 37 0 2 2 106 Dispositions Pnor to Trial. ~ Rnnrll~nrrr~rl,rres 0 0 --- --~ --- 0 r~~~~,~,1 48 17 --- --- --- 65 (a;es iJrsnassecl 8 I 0 0 1 10 YotaY 1)ispositiuns Prior to "PriaY 56 18 0 0 1 75 Dtsposiuons at l7ial: 1„~,l be Ja~lge Guilh 0 0 --- --- --- 0 Nut Cnulty 0 0 --- --- --- 0 Ciul I pals --- --- 0 0 0 0 77ru1 btu Jury Guilty 0 0 --- ___ ___ 0 r Not Guilty 0 0 --- ___ ___ 0 Civil "I nals --- --- 0 0 0 0 /r,.m,cc,;.l ,l Trral (1 0 ~ 0 ~ ~ + ~~^,