Order No. 28512 Monthly Reports Came to be heard this the 26`'' day of January 2004 with a motion made by Commissioner Letz, Seconded by Commissioner Williams, the Court unanimously approved by a vote of 4-0-0 to approve the monthly reports from the following Officials; Justice of the Peace # 1 and #3 Constable #3 s! ~t JANUARY REPORT CONSTABLE QUESTIONNAIRE 5234 Present Mileage on New Patrot Cars. _ N~.unber of Warrants Served -0 - Service Pees Collected $ - q - ::,~ ~ D ~~ 27 Number of Civil Citation Served Service tees Collected $ 1, 2 9 0.0 0 2 Number of Writs Served Service Pees Collected ~ $ 4 0 0 .0 0 Number of Traffic 'Tickets Issued 2 5 $ 2,790.00 Nwnber of Traf7ic Warning Tickets 8 Number of to Justice Court Appearances 10 Number of Assistance to Other Law Enforcement Agencies 8 Number of Days Working School Zones 4 Total Amount Turned ui to Treasurer $ 4,480.00 Constable ecin ~ - J.P citations/14x$45.00- 0630.00. District Court citations/Out of County 11x$60.00= S56n.n0 17 Traffic Citations disposed of $2,790.00 in fines/court returned to Kerr Co. thru my office. Mileage on 1/02/04 4,203 miles on patrol car Mileage on 1/26/04 was 5,234 miles on patrol car JANUARY REPORT Present Mileage on New Patrol Cars. Number of Warrants Served Service Fees Collected Number of Civil Citation Served Service Fees Collected Number of Writs Served Service Fees Collected Number of Traffic Tickets Issued Number of Traffic Warning Tickets Number of to Justice Court Appearances 27 2 25 8 10 Number of Assistance to Other Law Enforcement Agencies 8 Number of Days Working School Zones 4 Total Amount Tumed in to Treasurer $ 1, z9o .oo $ 400 .00 $ 2,790.00 $ 4,480.00 /t/ Constable ecin J_p citations/14x$45.00- $630.00 District Court citations/Out of County 11x$60.00= ~h~~.00 17 Traffic Citations disposed of $2,790.00 in fines/court returned to Kerr Co. thru my office. CONSTABLE QUESTIONNAIRE 5234 -0- THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 13th day of January ,A.D.2004. Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn t0 on this the 13th day of ~Tanuar~r ,20~. J nett Pieper Kerr County Clerk BY: Deputy M >+ U aH H .'7- H U h cn a •. H ~ ~ a n h a ~ o z • •~ w ~z hTs W H ~ a v~ o Faha >+rs-~zwrxa~ ~IOWH~W+-~ Q H C7W~ O z Q a O E o ~ a ~ '~ O --i N U f~ ,.c ~ ~ +~ w cn x z w •• ~ H W ?~ O C?a Gt, CO 4~ N N .LZ a~ Q ,~ a~ .,~ G-~ x N a~ ~~ N U N ?i .~ +~ w ~ ~ O +~ U N ~ ~ '~ ~ O hx w JUSTICE OF THE PEACE PC'CT. 3 Monthly Report of Fees Month ofDECEMBER, 2003 S"I'A'TE -CRIMINAL FEES Description Acct. No. Criminal Amount TPW Amount Total JCPT 89-334-500 $368.84 $368.84 LEEA 89-334-300 LEMI 89-334-450 CVCA 89-334-100 $2,761.81 $2,761.81 CJP 89-334-200 GR 89-334-750 CR 89-334-850 $71.25 $71.25 DPS ARREST 89-334-400 $710.83 $710.83 OCL 89-334-800 CHILD SAFETY 89-334-650 DPS WARRANT 89-334-400 $797.03 $797.03 TAB ARREST 89-334-700 LEO 89-334-350 UNIFORM UCC 89-334-510 $3,126.65 $3,126.65 FUGITIVE AP (FA) 89-334-520 $919.58 $919.58 JUV CRIME (SPJCD)89-334-530 $91.97 $91.97 TIME PMT (TPF) 89-334-310 $45.83 $45.83 CORRECTIVE MGT 89-334-330 $91.98 $91.98 CHILD SEAT BELT 89-334-660 STATE TFC FEE 89-334-410 $5,068.72 $5,068.72 TOTAL $14,054.49 $14,054.49 COUNTY FEES-CRIMINAL 29-340-301 10-340-301 10-345-20110-340-25026-340-301 FINES i $10,807.25 ""~,~''~~ TRAFFIC $548.77 ~ COUNTY ARREST 510.00 ' DEFENSIVE SAFETY 8520.00 COUNTY WARRANT 9 CONSTABLE ~; , I • ` , , . ,; $251.28 , TPW l CH SECURITY $551 .76 TECHNOLOGY $640.20 ~ , i DISMISSAL $50.00 TOTAL $1,191.96 $11,926.02 $10.00 $251.28 PAYMENTS FOR THE MONTH CK• NO• AMOUNT COUNTY & STATE FEES 1070 $28,117.75 INTEREST DUE COUNTY 1071 $7.09 OVERPAYMENTS $138.00 OUT OF COUNTY SERVICE REST[TUT(ON CK•NO• AMOUNT WEIGHTS RR COMM PWL HOLD TPW 85% KPD KERR COUNTY JP #3 KART K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 PAY TO TH E ORDER DATE ~tA..Lt~ l3, oZ(~~-E+ 1070 88-219411149 04 r~ ,~,, o U 1 J ~ )» ~v rnJ, ~ . u zcx{~j A~•~ t~'~LPs~s ~ m r~ 1, n~~ f /1 ©~ DOLLARS ~ ~°"~e..' SECURITY STATE BANK £'r TRUST -yam P O B(~O%29004 •KERRVILLE, TEXAS 78029.830-895-200D FOR ~JIIf~• ~111.f?~~~ ~r ~.. ___- ~_.__- 1-.~__ ~_..-_____._ _- _-_ __ 11'00 i0 7011' is i i49 2 i949~: i LO 260 71 _i~enhanced dnrume.n t._See ba rk ~or_details KERR COUNTY JP #3 1071 KART K. O'DELL 700 MAIN ST. #BA 101 KERRVILLE, TX 78028 88-2i94/1t49 DATE ~~. oa PAY~~ f .gyp ORDER OF ` `.SLGi,i(~ ~~Y L ~CI.J @=}1 D R~ ~ ~ ~ ^~ rC~~•QJY'l~ i OA ttt /~p~ DOLLARS ~ ~""°'" SECURITY STATE BANK £r TRUST P.O BO%29004 •KERRVILLE, TE%A9 78029 • 830-895-2000 FOR ~ ~ ----- - ---- 11'00 i0 7 ill' ~: i i49 2 i949~: i i0 260 711' -.::.,`;d;re 3~o~lP, 1rc, CRC F'iV Transactions Fcr therPerdod 12;01/2003 thru 12!31/"003 r ~ _ _, • _, ~ (~ P?ge 1 RE_EiP' uir.'E! .... uaLE.... 36E.. 51966)3 0~ 0677 1'u0ii03 1;ILBOURtR, JOSFNA 16.8s 5:96',73 @-15:3 Ic10/.03 uRRLiR, ~fEii~E M4i :7.01; 51968)3 03-1454 ?2;01;03 COLLINS, CHRISTOP 17.00 519t9J3 0s'-158's 12/01/03 aORTER, YENNETH A 51970)3 03-1558 1'c.!01J03 FLORES, JESSE JR. 17.00 51971)3 03-1603 12/01/03 6IUEN, ERICA DAWN 17.00 51972)3 03-1464 22/01/@3 AAMOS, PAIR ANDRE 17.00 51973)3 0--1377 12/01103 PAR?SH, BARBARR J 7.00 5197tJ3 0~ 1378 12/01/03 aRRI5H, DEAN WAYN 7.00 519~J3 83-1344 1`u01i03 LICON, SAMMY 5197613 0s"-1475 12i0ll03 Mi.Cx-FiEE, BETiYE L 17.00 519?7J3 03-1593 1,'_!ell03 BROOKS, CHiJCP: RAY 17.00 51978)3 03-1370 12/01!03 MPCFWDO, MARY, W 17.00 51979)3 03-1566 1c101i03 MARKO, CHET NTCHO 17.00 5:480)3 03-1567 X;0:/03 CASTILLO, FRAI~iS 17.00 51981)3 03-16.;5 :c,~01;'03 MGN~RRAT, RALPH 17.00 51982)3 0u 1529 12,'01/03 SIEkOCY,i, STEPticN 17.00 51983.13 0~ '.571 X:'02/03 LOFTI5, .Ti1LIE CAP, 17.00 51984)3 es-1562 12/02/03 VALLE, 5'INVYA SAND 17.00 Si9S5Js 0~ 1305 12!02103 SHOr'NcP,, LISA CG=i 17.00 51986.;: 83-i ~~ 12102,'03 BEGLEY, DESORAH L 17,00 51967)3 03-1528 .2102103 6RAl'E5, JIMMY RAN .7.80 5:989,13 03-1604 12/0:!03 LEWIS, CHARLES ER 17.00 51985)3 0~ 1381 1210-s.!0s KLEC};A, DARYL HAS 17.00 51990)3 03-1538 12/03/03 !iOLFIN6ER, JOHN P, 17.00 5:991)3 03-:013 I2; 03!03 HOD'!C, P,AND'i LY1Jv 17.00 `1992:3 0-:572 t;03i03 BARELA, JGE ALBIP: 17.00 51993)3 03-:575 12/03/03 BAREI_A, STEVEN G,J 1i. 00 51994)3 0-1513 Ic/03i03 NGlfr'EN, :IJRI'i R .7.00 S~axJ3 83-1x90 12.'03.'03 FALCON, JANE MITC 5i996,I3 03. 1381 1E103/03 FALCON, JAKE MITC 2,09 519;'3: 0~ : - !`u'03103 HOWRRD, .ALFRED FV 17.00 513^s8i~' 0~ 16R= .=%0siC3 MORTES, G2JRu' w? '. 00 5199- 3}C ~ 163 ~'0s%83 hiONTES, PFDRG GSL -.,.00 5199°,H3A 8:590 .2103103 EILEY, RESINALD C 17.ete.... Naee ............. .....CCC ...,.CHS 52066J3M 03-1647 12116!03 ~IAVEZ, RUSRLBA 17.00 3.00 5206773 03-1304 12;23/03 CLA1'TDir', WiLLIAZ~ 17.00 3.00 5206?J3M 0-1742 12!16/03 SCHP,EiP1ER, AIMEE 17.00 3.00 52068J3 0~ ;765 12iE's'!03 S70DDAP,D, MELISSA 17.00 3.00 52068J3M 03-1360 12/16/03 VRSQUEZ, TJLID ~ 1'.00 3,00 520E9J3 03-1752 12/23!03 RAMIREZ, DANIEL 17.00 3.00 5206413M 0--1635 !2/16/03 CORUNADD, JDSE MA 17.00 3.00 5207073 03-1445 12/.3!03 CRITTE''~L, CARL L. :3.00 2.24 52070J3M 03--:050 IE;%16103 POBLETE, ELESIL'uA 17.00 3.00 5207113 0~ 1755 12/23/03 BECH, CRSEV AIRS 17.00 3.00 52071J3M 03-1E45 I^c/17!03 SHAtQ.R9, RYRN N. 17.00 s.00 5207273 03-1791 12/2F,l03 BERRY, CfiARLE5 A 17.00 s. 00 520?373 0s'-1798 12/26l0s" DRTEGA, 5ERGI0 Md :7.00 3.00 5207473 :,- "0 12!26103 CARBAJAL, ISAAC 1?.00 3.0E 5227573 23-:'~3 1726!03 THOMP57Fi, DAVIc R !?, OF 3, 6¢ 5207673 0~ 1T7B 12i26/0s TNDMPS!3N, DAVID P, 17.00 3.00 5207773 0:-1783 12%20103 CARTWRIGnT, JAhES 17.4, ;.00 5207673 03-1618 12120; ¢s MEJiA, DAVID 'c. 17,00 3.00 5c079J3 03-I51'c i2i2oi03 VELA, ARMRNDd 17.00 3.00 5208073 0-1835 12'26.'03 NORWddD, JENNIFER i7.0a 3.30 52a8:J3 0:-0763 12;20x03 CLARk;, JONATHAN D 5205273 03-1764 1212°.!03 REREZ, JAIME 17.00 5209373 0J-1525 1:/29/03 M1EWMAN, CARL J"u5E 11.00 52@9473 03-1504 12x'29103 FERNANDEZ, 5115AN 17.00 5208513 411-1762 !`ci29/03 iiAAlD, LORETTA 5UE 17.00 520857: :~~ :3E1 1212'3/03 FALCt7N, JAY,E MiTC ~.3t 5208'73 0~ 1581 1u 29.03 ESTRADA, EF.IH _'.iaT 5208873 0-1615 12/29/03 MOOD, RdBERT DEWA 17.00 52084Js 03-1812 12/2'9l0s' DUNK, GAVIG FLAN li.00 52090J3 0 1620 12/24/03 SHUMAKER, KAREN 17.00 5209113 ¢~-1693 12,'24!03 LIMB, MANUEL 17.00 5209213 0-!085 1~r25i0s" FdkAN, THdNAS Pk? 17.00 520937_ 0~ i'SS 12129x03 CHBEik, "aAMI GREG f7, 0¢ 524,`9473 0~ 175s 12/24/03 MANNINS, WILLIAM 17.00 5209573 0~ 1752 i2; 29/03 nARDNER, 8kAD4J`LL 17.00 52045„'3 00-1728 12129!03 TDL:'-DC, RAtC~ ',.00 5205'J3 03-,'99 12!29/03 REYES, ALLISON JA i7. D0 5ce 9573 0~ 160; 1ci30103 CALTti, MI PANDA M 1?. A0 :2044,;:. 63--1540 ici30%03 MESA, PATkiClt LEO .00 52:061., 0~ .552 12,'30103 CHIL",c 5, JdE EGt4 :7.00 52:0173 03-1602 121,30103 MOWTEs, REDRO GOL :7.00 521027.' 02-.733 :2130.!03 61ACALUNE, BEhIE-I :7.00 5210373+~ ¢u 1736 :21'30;03 R'cYMCSO, CURIEL J 17.00 218;73±:' .~ ,%3i :2/30;23 REtT1d5D, CUR:EL -17.00 5%104?3 03-16'3 i''!30103 BARTON, JAMES A;.L 1'.00 c, ,r-=•- ..2.v.:._ .; 14w5 ,2;30.%%¢3 GdWLA~_5, DAN:=: ,'. 00 -21a6r a~ 1293 i2i3a.~e3 FRaNCC, RENE 7. a¢ 52:0'1' 03-152'0 12%30/03 Nd5~5D, FL'J50 JA ;7.00 52105:3 0~ 14"c3 12!30103 HiW50N, kOEIN ._., 52!0;-, 0'-1 ;e ,2;x,10103 i~'VM,75D, ''L''N,IEL . i?.0f _=--.-7 «_~-. 12'30'¢3 ARFEGLA, NGRMA c,. ILOF _: li?~ 0~ 168% .2'30%Qu MA~EK, EMiLIA MAP, 5211_73 ~3-153 12/30/03 a4L!ARDO, FE! IPE ,'. 00 .CHIT ...,..Cd ...COIdST . 0,50 15.06 0.50 232.90 0.50 5. ~- 0.50 0.50 ?S.QD e. sa 0.50 ;,,.~ ¢. 38 0.50 85, 0A 0.50 0.50 85. ~ 0.50 '5,00 5.00- 0.50 85. ~ a, 59 Es. 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CPC P;V Transactions Far the Period 12!Bll2003 thra 12.'3112003 pa5e ,, Rece~pi # Ccckat k. 52113J3 0~ :854 521i4.~ 03-1652 52115J3 03. 1745 =~11oJ3+'.' 0-1'44 5211EJ3a 0:x!744 52117J3 03-0586 521i5J3 0-IJz>c _-...~i 0-_ :356 ;;' 03-IE10 ~l! 0:x1E10 t'J 8~ 1359 ~!' 0s'-1'x59 +!' 03--1703 +V 03-1?0 0~ 147E *'J 03-147fi *4' 83~ 1249 +'J 0~ 1249 *'.' a~ 15ee s'i 0~ 1560 Tcta.= Date..,. Naoe ............. .....CCC .....CHS ....CHIT ..,...C ... CON5T .....CRC ...,CUCA ......DD .....DIS .....Df5 .....DSC ......Fa .....JCD .... JCPT .... JCTF ,...OVER ;2; ~ 03 5~! LarZliC, Fc~IPE 17.00 's.00 0,50 75, 00 I5. ~ 5, 0X~ 5.00 0, `,R~ :, 00 4.00 1~-38CW ROSa, JOSHIJa Xa!'I 1?.00 3.00 0.50 15.00 5,00 0.50 2.00 0,25 12130x03 ReY-t5, RaU JR. 1i, 00 3.00 0.5~ 200.00 5.02- 15.00 5.00 O. SA 2,00 4.~ 2;31x03 KG.SS, ROBERT ~. ii, 80- 3.00- 0.50- 75,00- 5.00= 15.00- 5.00- 0.50- 2.00- 4.02- 12i31'03 Ka55, R08ERT '~. 17.08 's.00 0,50 x.00 5.00- 15.0@ 5. @0 0.50 2,00 4.0¢ c6.00 12x'31;03 CHRISTENSEN, DEtJN 17.@0 3.00 0.58 74.00 15.00 5.0¢ 5.00 0.50 2. @¢ 12/311¢3 BLRVLOCK, TEOS'k? 10.00 12,''3.83 WPiiY.Y,CiV'JRLES ?r^, ?5.08 1u 05%03 JAMES, ANNE C. 1'.00 3.00 0,50 15.00 12!05!83 JAMES, ANNE C. -17.00 -3.06 -Z.SL^ -IS.:?.'1 12!05!¢3 EXUM, RUEBEN ELON 10.00 1.70 0,~, 8.6"s 12J05103 EXUM, RHE6EN ELCN -1¢,00 -1.1E -8. ?,8 -8.63 .2106/03 IBRP,P,a, 5ikUGDOR :?.~ 3.00 0.50 ?5.00 5.00 15.00 12/06/03 IBARRa, SFLVGDO~ -1i.1e1 -3.01 -C. 50 -75.10 -5.30 -15.00 12189/03 CERUgNTES, NRPK a 4.04+ 0,70 0.12 3.53 12/06/03 CERUaNTE5, P1a6h f -4.86 -6.7e^^ -0. I2 -3.53 12!09103 a~1IRRE, IVAN PIE 17,00 3.00 8.50 55,00 15.08 12/0/83 auUIRRE, IVpN "vIE -1?.00 -3.00 -0.58 -55.00 -15.00 12110'03 WR?"uH', MRPw D 17.E 3.00 0.58 45.0@ 15.0¢ 12!10103 WRI6'rT, MARC D -17.00 -s". 60 -0.50 -4`.10 -15.0¢ 31k3.65 554.10 92.4E 16EE2.5 256.26 ---'1.25 ~776.E1 u19.00 - i~,oo - 3.00 5D + 1.00 - $.0O " '0'0D a--ice 651.6 1~ 6~e ~g 370~~ ~ l0d ~~8~ 11 SO 5.00 5.00 10.00 5, 00 0.50 2.10 C. 00 -5.00 -10.00 -5.00 -0.50 .00 -4.00 2.94 2.93 0.30 1.17 2.35 -2.94 ~.9s' -0.30 -1.17 -c".35 5.00 0.50 2.00 4.00 -5.08 -0.50 -2.00 -4.00 1.16 1.1? 0.12 0.47 0,94 -i.lA -1.17 -0.12 -0.47 -0.94 5.00 5.00 0,52 2,00 4.00 -5.00 -S. BO -0.50 -2.00 -4.00 5.00 5.00 0.50 2.00 4.00 -5.00 -5.00 -0.50 -2.00 -4.00 ----- -------- ----- -------- -------- - 50.00 '10.63 52¢.t'~0 i~5 92.x-' ~ ------- - s7~,84 ------- ------- -------- E4 ~ .36.00 10.00 :o 0 ~ q: - ~p 1~j 4i~'.l~ ~~ tai d.~S .;LsTiC.. OF THE PEF:CE E~~ETEhi 09 :iii 2004 ?'i? 8c:f±irare 6rcuo, inc. 9ecEipt # Dackec R.........6TF ., ...iFG ...,..'P ......Wf ...Total 1`T5 60 5:965 - 2 0577 c.9i t? 5i9or,,., 00-155: 30. ?C ;.00 170.00 519E6J3 03-1454 ;0.02 3.0F~ 50. Q0 51465__ 03-.553 1E0.09 5+.570J3 0"s-158 30.99 3.04 160.00 5197iJ3 03-160x' 30.80 3.00 170.00 515'6J3 0,'', 14E4 "x0,00 3.00 IE0.00 51973J3 9;-i3~, 12.3E ...~ 59.09 51974,:3 03-13.'8 x_.36 :.~„ 52,00 ..;975,,., 0s-is;; 142.50 5i97EJ3 03-1475 30.00 3.00 160.00 5i97~J3 03-150.3 30.90 3.00 170.09 .`1575J3 9-1370 x:.00 3.00 150.20 `:°751- .'-156: 30.02 3.00 45.90 5:5327[ 93-!56? 30.09 3.09 95.90 5:43i,:< 93-IE35 39. a9 3.90 45.E 5148eJ3 23-1529 s"0.02 3.00 150.00 5156373 0~ i5'I s0.02 3.09 135.00 5i93~i.13 9~ i562 s9,90 3.00 c^85.90 51985'3 9-1395 3E.02 3.0E 285.u79 _._...._;, f3-'.SSE 32.02 :,. OF 45.0@ 51»T3 0~ 15'8 30.02 3.90 55.00 51988,:3 9~ iE94 30.90 3.00 1E0.00 ~i535.~3 F3-1383 x'0.09 3.00 135.00 5i54FJ3 0~ 1536 30.00 's.00 135.00 ~....__ 0c-iEi:, 39,00 .. 92 iF,0.00 5:55=i3 63 1`72 3<~.00 3. @6 1E9.0F ._9937;; ~ `.. 30.00 ;;. 00 .x.00 5155473 0~ 1513 30.@2 3.00 1E0.09 5149573 03-1380 50.00 5i95~3 E3, 138'. 3.'1 0.38 1F. 90 51957?3 9 1551 '„0.02 3.~ 95.00 519953* 0e lE9E 3x:,02 3.09 150.99 5i~55.s-C 03-ie05 -30.02 -3.@2 -160.00 ~' 458J3R 0 - i 550 :,0, 00 s. 00 150.00 51595.:3 0.-151» 10.0@ 52000,; 0: 0E04 -4.90 ~20C_.:= F~-~-5 30.00 3.90 1E0.0e: ,:cb''u'cJ3 03-'.415 129.9E ,`,c04;a~3 ~~-lE6c 30. i+0 ;;: d9 95.54' 52004;3 3-ie~"7 29.00 3,00 94:00 5cu051s' 2?-0640 3k, 90 529e:.3 2_'-1549 30.OF 3. F9 I?9.99 53a.3r3 e3-i35~ 'se. ~0 3. Fe :'9.99 JGv'0~~i,;J -_._:;= E,. - 3l. 02~ :,. F0 1t0. 92 ;,0i 973 0-iEil 39.00 .1.00 ;69.90 5c012.:3 F315x .'s0.09 3.00 1E0.00 52011 J3 F3-1»69 'x0.09 3.00 180.00 5301273 03-1565 30.00 3.00 170.20 520!c~3M -'i,`S.' :31.09 ~. 09 :30.90 5201„ 03-;38~ 4.8. 9.4 6. x 29.i~6 520;L:.. ~-:__, 3F, 0r' 3.00 1E0.0G :r~,~' F~V Transac!iorrs =ar the Feri^~ 12~01!?003 thru 1'/31!2003 Fate r i.c* rrr nr rur nrn. _ c~,~c-c,. .zc me: ;a:z;, Tt,e eoftwara "ura:p; :nc. Crc% R,V Transactions For the Rer~i^.d 12;0ll~003 th,ru 1?(31(20i'e Rage kece;pi A uecket i.... 520i4J1M 03-1241 5:.1573 ~0~'-1630 52015J3i1 0c-1022 SCLTibJv 23-2iio 5201tJCM 0~ Sb01 ~20PJ3 63-174 52017J3M 03-1560 520:9„' - 'i5 ;,20i5J3M 03-1'06 5201473 0~ 1114 520I:J3P? 03~ 146b 5202073 0~ 120 J2029.'SM 0-i?04 520c'.J3 03-163E ~21J3M 01-:?i. 5222z.3r 6-ls°. 520c1J3 03-15 52023J3M 03-155& 5202~;~ B-.cei 5202x73" 0u .50.' 5025,;;: 0x'-163;, 52025,i1R1 0~ 1616 s2a2EJ3 6~ 1?ee 5E~26J3M 6~ 1444 5202'73 03-15.. ~26c 73M 0~ 1621 5202673 00-1510 52026J3N 03-1bTi ;?024;.: 03-tb65 52025J3M 0t 1459 '_456M5 03-Ic,e 520,2.;3t" 0~ :454 5203:.- 03-I? 5031J3hi 01-14?s a2030J3e~) 03-i?32 ~20.icJ3*U 0~ 1'32 50ucJ3r 6~ 10-r5 5_'03a'J 0u 1'41 5203:.138 03-150 5201413 00-:131 52034JsM l~ 1435 5_u05J: 2r1' v2'..~5,i3'" G.'168.4 5200E„s 63-i~ei 5201bJ3+i 0~ icb5 r01'J1 01-1'02 5`03'J31~ 03-151'2' 520.••=_._ 03--1365 r'21'J3'~ r,.-e'Q,3 F ...,.TFC ......TR ......lF ...iota] 30.00 10.00 30.00 30.00 32.00 32.00 12.2e 3e.00 32. ®2 30.00 'x0.00 30.00 30.00 'x0.@0 30,80 ,~. 66 3C. 00 30.0@ x.00 3a. ea 30.00 ~, 66 30.00 10.08 30.06 30.00 30.00 30.00 30.00 30.00 30.00 30.80 -30,00 '54.03 1F.00 30.0 30,00 30.02 32,00 32.2'1 7r.:. 2i 36.62 14. , i 10, 5e n"" ~! 34'. 2L" 14.'g 36.00 1.00 1.00 '5.00 3.00 .~ ... 06 3. ae 3.~ 3.00 3.00 , 00 ', OF '5.00 3.00 3.00 3.08 ?. 00 ~. 42 3.80 1, ea 3.00 3.60 3.00 3.00 0.00 ',. 0@ 3.00 ;, a2 3.00 3.00 x.00 0. ~d 3.00 -3.60 3, 46 S. Q~Q 0.0ti 3.00 3.80 3.00 0.00 :..6a x.00 1.4% .. 00 1.00 3.00 3.~ 18.'- 36,00 10.00 `0.00 - 124.00 b4.6~6 95, 00 45.00 45.00 110.00 45.46 4s. e¢ 16e. ee 45.00 45.00 95.00 :50.00 45.00 16@.00 45.00 160.00 45.08 :36.60 '35.00 4s. ~ 95.00 i 5""0.06 135.00 95.00. 13.;. a¢ ib0.20 45.00 .00.00 160, 00 :36.00 130.00 110.00 i 60.00 'ib0.00 161.00 26f. 02 160.00 °5.00 ib0.00 1?0.0F 55.00 X56. 02' 95.00 40.00 30.00 4r. 160.00 50,.00 ?'5.00 160, 0Z JL6~iCE ,IF TVA F'Eh,.~ :.~~~M 05 J~: 2204 .,,< Se'twere Group, ;c_. "r~^i, P;B irarsactiers Por `he Period.2'0f!200s `hru :c%31!^c@03 Re^epi ik Uecket 8.... .....BiF .....iFC ......TP ......WF ...ictai 52046J3 03-0812 50.00 ~?@4CJ3M @3-14?8 ?. 0c 0.',l 20.0@ 52@41 a 6~ 16r sc. @6 :. ao ~5. @@ ~204iJ3M 63-SP49 5'0.00 3.00 50.6@- 130.66 5204cJ3 03-17?6 30.@B 3.6e 135.00 52042,;3P': 0 1555 30.00 3.06 130.06 52@~.3J3 0~ I;~aB 30.00 "5.0Fj 95.00 52@=:,J3!~ C3-i'@i _t. 0@ 3.00 110.00 ~2,~,., .3 03-0w' ~. C0 50.00- :45.00 5204kJ3M 0r-1678 30.@a 3.00 15.62 52045J3 03-12P9 30.00 3.06 50.00- 205.00 520,:.,r3M @~ Ic94 38.0@ 3.00 35.00 5^c04e13 03-0851 '5.00 50.00 1?5.06 ~.-'OccJ.;A; @.-ib24 30, 00 ;,. 00 35.6@ 52Y„-~ 3 C<-6a52 :., 6¢: 5e. @@- 1~5. @~~ Sc@+'.i3M 2."•,-15im1 30.06 3.00 135.0'd 52o4eJ3 @2-ise 3. @o s6. e@- 135.eo 52048J3M 6~ 1537 3@. 0Q 3.00 160. e0 52043J3 02-~48 3.00 50.60- 1'5.06 5264i,;3K - -'.72:' .,,. ,. ;. en .'6.00 52zsJ3 i~-l i e5 :. @@ 5@. @e- 151. a@ 52050.aM @~ 158! 30.00 3.00 160.00 -051:3 02-1237 3.00 Sa.00- 185.E 5205iJ3M 03-1728 17.64 1.7? 50.00 52as2J3 e3-o721 74.@6 52@s2~ar1 a3-n3; 3a.'ae~ 3.@6 3s. ar. ~_'k::~ .. 63-16;2 3@, 00 x.00 .=. 00 5_05s?M 0:-1351 5.30 0.52 4@. 00 52esaJ3 @~ 16?2 3@.60 3. o@ 35. e~a 52054J3M 03-1632 10.00 52@55? @~ 1686 3@. e0 3. e@ 55, a0 52a5`:!r• @-165' 30.Ci 3.0e 18x.60 s_z56.a o:;-1.52 3e. @@ . ~,@ is@. a@ 5~e5srM 63-SSSE 3a.6a 3.6a 13@. a@ 5~a5?a a3-issl 3e.6o 3.6@ SEe.oo 5225;3? 6~ aao6 2.82 47. @a- ,5. a6 5225aJ3 @3-163e 3@. ae 3. @@ iEe, ee 5225s~3M 2u-@8@- 3, ~ Sa.6~~- 235. o@ ;,26::x.' @3`168s 3@.C< 5.66 ii5.6C 5i:e5s.;ar 63-@~32 3.~ 5a.a4~- ,75.66 52@c0J3 @~ 1608 i7. c4 1.77 50.00 r4%0J3M 03-1521 30.00 3.00 135.00 5206173 @3-1754 :@. @0 52a6.,3~ 6~ '-._ ;@.. ,.~ 17x.66 5?@6_73 @~ :'21 3x.00 3. 0. 160.@C 5208ti';-sM c3-'.381 -- -_ c.?~_ 60.0@ 5206373 a: 1?51 ~e. @r 3. @@ 35.6@ 5:063J3M 2~ i66c 30.0@ >.00 85.06 5206~+J a~ +.' u 32. @@ 3. @@ 35. @6 2065:3 oa-.- _ 3@. a@ ~. a,, ~, er 5°0~5,;3M v :76~ 3L"". 00 ;.00 :6@. 06 5~e_.=war•e Grasp, Inc CRC P;',' ?ransactions Fr therPe-ied 1?!RI!?°.07 +y°c 12/31 /?003 "ace 4 Receipt # Docket #... . .....8?= .. ...TIC ,.....'P . .....WF ..,?ctei 5206673M 03-1647 30.00 3. h0 X0.00 5.06713 d~ 139 50.00- 3x'0.90 52O671'sNi !!?-1742 3E. d0 3.1E =5.00 5206613 E~~ 1'0l 30.44'' 3.09 95.OF ~2E68,T3M a3-.366 3s. 9e :;.0e 16¢. ad 506913 E3-1752 x'0.00 3.0d 95.01 52@E91"xM 03-16~9 s0. 0¢ 3:00 160.00 "f'd13 = :456 _'. 34 2, 7¢ 65.90 2E73J3F: 23-iobE x,OE '.:"2 170. ¢d 5297173 i3-1754 30.9¢ 3.00 35.00 52071J3M 03-1645 'sE,00 3.00 170.00 5207813 03-179! 30.00 3.00 !60.00 520%313 d3-1798 ,10.00 3.00 170.00 5ET4J~ d3-nl¢ 31.91 3.99 :7¢.30 52€':: 03-1779 30,0@ 3.02 1'x0.00 50?613 ¢~-:ild 3¢.iL, 3.QF 95. d0 5207713 0~ 1'63 ?9.00 3.00 95,00. 5207ftJ3 0. :bib 30.00 3.00 160.00 5207913 0~ 1512 30.90 3.00 170.0¢ 5208¢:3 33-15._8 3¢.9E 3.36 y~~,09 5208:7: d~ 9"63 '5.36 5'082,3 43-176°. 30.40 3.09 170.00 5?0833 03--1525 30.00 7.~ 1.00 5084.;? 0~ 1`04 30.00 3.00 150.00 5208513 0;; 1162 s0. d0 3.00 160.¢0 506513 ~ 1x81 4.07 B.?0 60.'x0 5206'13 d3-156i 3E, 00 3.0E i',E.01 s29bbJ3 1~ 1615 3¢. 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EL -:60.43 „_.. ,_., 0?-1449 5i,. ~ 3.40 .70.0¢ ~_106J3 0~ '.29 30.0¢ x.00 50.00- 3s .00 5210?3 0~ 1524 30.:4 3.00 285.00 ;?10613 E~ 142s 10:30 1.03 21.63 50.01 ~:14j913 lu 1?3. 3a. t4 3. @P ~ib.1¢ _-.- - E3-1633 :a•.0E 3,0E t35.0E ,_:'.cJ' 03-18;,3 10.00 :. 01 160.00 r L 6 ~ [ ~F iHC Y it :. .. ~ ( ~ ~~ v9 Jia`i 2004 ~'. .- c c- -~- ~~. c c c cR .~ ~~ ryi n~ N G ~cN f~ R C~1 4~ f i (~~ * 4~ [I W cr 1 tip 4~ f X41 4441l1 ~l .]~pA 5 ~ ~ u~l m mJ Cu W ~ ~ p ~9 [o N T F ~ `CSI N ate- w (QTj~ ' 9 II 44,~ ~, l L/ C9 O Ca II f~.~i 9 6~ g99 _ti _--.I p r~gg ~ -J p~ ~pji rFrg9j ~g pR~i ~6y ~glti II .~ 9 ~ N O~ m ~NS+ 9 LA UI e.G 9 !D m ~ 9 7 49 Q~Q~~ i~ t:~ ~,i c66:~ c-~ ~ gwg .- i~ rcy~ gw gwg ci ~. icy. ~ V ~l I ~ 9 9 ~ r .y ~ ~v -.fJ m ® Cd 6 6 ®~ I ~ ~~ ~~ ~I J 11 ~e~ ;; ~ m ~~~~~DQ~~,~b~~ ~~ ~~~89~~~~~~~A~~m~k,~~9 O I ~ 4 'a ~ o ~. < ~ ~- ~Y ~. ~Q" SM ~- ~ r.. -~ ~ ~- s w n L ~~ :l :~ T Z] q Receipt E Docket k..,, Date..,, Nase ............. ......WF ...Total 52015J3M F;-1020 12110/03 MOOLDRIDGE, JA"sINJ ,°0.00 50,00 - , 03-,249 u 09/03 AGUIRRE, iUAN PIE 50.00 50.0E 5204'; .~ 057 12122!03 UARGAS, ROBERTO C 50.00 50.00 52045J3 0,3-:29 12122/03 BkOWid, ANTHOIJY .1" `0.00 50.00 52045J3 03-0851 12'i2?/03 GRRNICA, JOSHUA 50.00 5d. 00 52047J3 03-0852 12/22i0s' "uRRNICA, IOSHUA 50.00 5~.~ 5204&.!3 0c-166 ;2t2=/0s NESTAS~ BONNIE LE 50.00 50.00 522k9J: i2-248 t&`22103 6UiMRN, KIMBERLh' 50.00 50.00 52050J3 ~ -:165. 12/2%103 PADGEi', RONALG L 50.00 `0.00 5205:J3 0-1"u"•7 12!22103 TN~E, A',BRE1' RA 50.00 50.00 52057J3M 03-0806 1~i16i03 fOJTCHIN5, JASON M 47.03 47.03 5205bJ3K 03-0807 12l16/0s HUTCHINS, JASOtI M 50.00 ;,0.00 52059,'3t~1 0~ 06au 12116/0"s HUTCHINS, JAS(BJ M 50.00 50,00 5206cJ3 03--1309 1?J23i03 CLAi'TON, WIL:.IAt^. 50.00 50.00 5206'iJ3 ~ i30: 2i23r'B3 CLA`,TCN, WILLIAPI 50.00 50.02 -52i06J3 0a-1293 !2!30/03 FRANCA, REhe 50.00 50.00 ~'J 03-1249 12!09!03 AGUIP,RE, IUAN AiE 50,00 50.00 +U 0~ !249 12;04!03 AGiJIRPE, I'iAN PIE -50.00 -50.00 ?ataL- 7sZ03 97. C3 ALL F,!' ?ra^sactiors rar the Period 12i0I/c003 thru 12/3li~003 ~~~~., l~.C t2~ ~'ag- I - c,:+...., ~.;,. ~~- A'' PqR T-~se::ians Eor the perio5 12/0i/2003 thru 12/31/2003 ~-~ -------- ye----i .__zip ~ Cockzt A.... Date.... have ............. ...CONST ... tct,. 5i9cE;D @"s-087; ?c!@!:@,: Y.S~~irUt~"1, 305HtiA 43.51 49.51 ._ ., 43-i5:3 le~eirz3 GaR~I~, NEeroR r±a 5. e2 5.66 c~i?''0.`•3 63-1552 3x'21!83 ELCRES, .,tS6E JR. 5.00 5.00 `_IS",; 63-160:, IE/6i!63 nn"IVEN, ERICR 11R41N 5.00 5.00 Sig?'Js' 0-15?9 1'ci21/03 BRCCY.S, CNUCY. RAY 5.0@ 5.00 5198§SZ. 03-!SE2 12;02r03'Ji;LLE, 50FiYt1 SANG 5.00 5.00 51386,13 03-1604 3'02!03 '_EWIS, CHRRLES ER 5.00 5.00 ~'~;-J_ •°9i C%@3; 03!iCk:RRD, 41`FP,EDR'i 5.00 5.0E -:??_,'?}',' .-:602 :i2;;i03MuNTES, -'EDRC' .00 5.88 `2??8J3~U 0~ 1622 2; Es; 63 MCNTES, PEDRC GL: -5.0u ~.0. 51?98J3R 0~ 1590 /2'103103 'eXL'tY, REGINALD C 5.00 5.00 :n'006J3 E3-1549 i2%25;03 4ERNAhIDEZ, LISR A' 5.02 5.08 52216:Gµ 2~ 1621 12110)03 JENhINS, ALPHA !'. 5.00 5.00 5221?J3 E~ ;74: rc~ C,• c c.!E10: JCRDAN, L...,, VF. 5.00 .. 0 ~_"dI"3K u_ .5bc 12;1@!03 WEEY,S, RCBEkT CBL 5. d0 5.00 52221,13 E~ :59°_ .u:8/03 MCBLE?', DANIEL SL 5.82 5.06 52P~21;3M 2;:-1711 12111/03 REFBh, RANUALL, JR 5. P8 5.00 52026.:3 6y 1?60 12!18163 UILLARREAI_, DAVID 5.00 5.~ 5203cJ+U 03-1732 12/18/03 RUZICt~i~, DAkREK C 5.00 5.00 '?+' ~ ~ 3. 1"18.`0s RUZIG;A, DAP,R?1 C -`. OE: -5.06 52032J3A E3--i'3_ :2;18103 RUZICI{A, DARREN C 5.0.8 5.08 "203sJs E~ 1'4'. 1'u 18'63 CBERPRILIEk, t:~"n!' _. 66 5.00 52034,1' 0~ 1731 12(19!0s THa4A5, JUDY MCfA 5.06 5.00 52035J3 @3-1'49 12!15{43 fURQlSeFAN, i1AROLD, 5.00 5.00 5223"J3 e"~ 1'62 I2/11;03 GAME, 'JERCNICA 1.77 1.~7 52E_S'J?,~~' E~ 1'63 12,•'28!63 IBRkRA, SALUADOk S.i~ 5.0E 522~sJ3M -I70i 12x12,'03 Y.ET+M:ING,RANDRLL _. 5. ?¢ 5. @2 52249J3t4 03-IZ::9 12112/23 BATCHELCR, RUSGEL 5.60 5.00 52PSEJ3M 2 1561 3115!03 RCSINSCN, iIMCTrY 5.00 5.06 5205_J3h' ?:~ 128 ~ :2115/03 TCLEDC, RAUL 2.95 2.95 522~.J3r. E~ 1734 .2i i5!4u H:IF,D, f4RISTp?HE.=". 5.00 5.00 ~226:~~ ;.-.~=: c;16/~3 ERP_K, MART THOMA 5. E2 5.26 ;,2263.... Es-1'., . x'.:'23 SiiTG, YCLAS~T:r1 Got 5.2E 5.0Z :,2264,;3 0:-!'2. 12x23163 CLARr:, VAN JERRi 5.t~1 5.60 5c254„~1 0 i6Q~0 12116703 CRC55, MITZI ANN 5.~~ 5.0P ^2F°,3 2?-:74;. 1212310:: Pi~K~iT-kANGEY, D 5. E2 5.26 5266'J3M Es--:742 '%16123 SG'ikEI~R, AIMe'E 5.0E ;..02 52"'--: P~-?'. 12':22;23 GERR'i, CHAR.~EE :,. 5.4a 5. u6 52e~-J3 ?:~ .'83 ."26id's CARiNR;Giit, JAP*9 -. 00 5.:2 _45,;z E;;-1762 12x'29/23 GARDNE-r,, BRADtiE_L 5.60 5.06 52E96Js 0-;228 tc;~316"s TULEiIU, RALL C.O= ~.ES 5.224:.;. .-'Ee .~ _.`@: REYcS, Ai.II`Y+k rq 5.20 5. E0 __:e'i.~ 23-16e"~2 ic!3w"r E9 YCN?EE PEURC a_i._ 5.6'2 5. E0 2122, t3-.- - ,ae,'a_. ~ ~~AL~:~~, D~r~i 5.4? S.E~@ 5.1E3?3= ' ?3- ,~- ~'3E'03 REl'MCSC, CURi~ , 5.6e~ 5.26 3= !L _ ?3-iT% ~:30i$3 cE}'MCSC, .."lEL . -S.EO -5.20 52'164'3 03-;130 IC's"Pu03 P~YMCSC, '.ORIEL 7 S. E6 5.06 =..1:~ E3-1'45 1[132103 REYES, 2AUL R. 5.00 5.20 ~1i6?3~': 03-i74y i2%3.;^cs A55, kCEERt a. 5.00- 5.20 - 5::....: 0:~-174 ,3 i;A,~,S, P,09EF.T A. 5.00 5.('~3 :4 0-16_ .~%25:23 iYPSHi;, 3a_Uia:'.;R ` 5~E4 5.26 2742 ARRA. 3ALVA;iCR -,`,.06 -,`.. D+ - + F56.28 256.28 61 S 51. 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Y°I'r.. „.t~~~..~1~1p.14°..I' .~.. ..JL.,k7 i}. i ~t~c~it~E_~ r~~t+i - - ~~':a-~~= ~r~T~. E~~:~~:y r~~.~~~r7~~:h ~~u~?~~,:~ ~i=,c~~.~.. L"SATE ~?FCE. ? VEI,~ -- ~ i ! i ~ /t~~4 ~~~ : F~t7~T~.I3 # ~~.; !3~'aT~` I?E~'QS I T~:t~ ' _ +'iti r' 14 %+u4 Nt] ~T~YF'E-~~7F-FtEGEIF'T I)''~~~1 T-i=i~~CT CRFL}TT--~#CC't- F~~iOIJiV-1- i t~si -- Ti~k:~35UfiY ~l'j-is~~ -it~~9 ,~~ ~~~;~ -~; ~~68. ,~;_' 4"ti ._ TREASUF~v ~'3_ 1~~~ -IV"t~~ °`3-~v,.+-1rt ~. 51~'_. 4i+ 4 k~i ~- TREASUEtY' ~~-i+u~-~1~0 ~:~`~-~~.:3~+---#~tZt i. klt~t v tu: -- TRERSIfKf ~i~._.1v~? -9Y~~ ~i`3-.;.~~4J1kt .~.'?~~, r6 tui '-~ T1~~t's~l{~Y~ C O~'; ~~t~.5`" it~~ f~~"'~,5~f `'CJi~~ ~~ 1. ~ r @. ~1 7 , 4~1 -- TFtEASU;tY 89-'i~b:~.-iu'~~t t5`~~3ati--5.i~i i ].6. ~+~ tt ~ti - TRE~+511~2Y t~'a-ik~.:,'-14hVj.` : ~`~-3~4-~,=~iaa .~~+1.7ti 9 ~ i -- TREflE;UR4 E~`3- i ~?-- ~. tr'tt71 ~9--3 ~=t--5~~! 1 ~. ~~ i~ ~1 ' .. TREASURY Et9-itZ+,3--itZtO 89-s~;;4BY;~4?t 1 i.5. ~h8 t ~ . _ COUNTY TREASURER D E. R 0 S I T W A R R La N T ?~F:CE I F'T°i`d1'~1}aER - ~~ 87:~ ftEC'E I tJED F RCihi - ,7P~;--SF S r1'~TE Ff~ES t3ECEMHE~t,,;~'4l~3 RED=~ClRT DF~TE RECE I VE~Ti - Gt 1 / 1 ~+i tu4 #~~ 'f~'~IS~~EC~ **~ __ Dt~TE DEF~CJS I TE17 -- ~ i i i 4i ~~+ NO TY~'E:-0(='-P,CCE I ~'T ~~ I'r -F1f'~ E CF~~UIT--GCCT FthiOUNT i i tui - 1"RE~ISURY 4~-1~1,a-1~~ 9~~.~34-EfE•~I+ ~'i`3.75 ~.- 1 tut -- T4~Ei=iSURY t1'~--14~,~~_it11~ ~ca_~~;4--~t1MJ `~ , 5, H59. Q~`~ kECE I ~'T-TUTflL - ~ /~'t--- ~ 1 b. ~4~. ~J ,r..-' ~ y. BY ~ 1 COUNTY TREASURER I? t F' dl 5 I F id d'+ 'P: !' Fj !'; 1' Rl:"i:k~IC'1' tl~~htL''I::' a~.F;~'i FE:C:d~'IUECi FFtk)h; - .1F:r; Ff:.E'13 I'E.i:Fa' 4I'cP ~'kiLR,[• F?EfjUf2T DPTi ;tf:;":F:I'Jt1' - ~;)i i~a%L~~; s;r~ F'fl."~(tL~ &~i< Il(~Tk lif-;k~'i)~1-,'CJ? - 1~1;ia;kJ<~ Nu TYG'F'-L}F-REf.;E.EF-'T" Dr;:P,IT' ~Sf,s-'~i' CRE))I?'=l~CC1 f~MUIJNT i 01. - 'i REA::UG?4' 11X-~I1713-14"~k~ 1V7-340- 30F 1`. ~=:1E;. 7i-' ~. 4?c1 - TREAEiUf''-' 1~^:+`t~ lEAN 10•-.~~+5-~2~~i ~~ 10.LhN ~-' ~.. Qdi - TdiEH:1E!R'~' lu?._1f~3-.f7o~i 10-?4~+r;::5`~ uli..~b 13~ _ ARE-f+SIJRr ~.9-i453-145fi ~•~i-3~+N-.~fi5`~ 1.1`-31.9[, RECEIPT-TOTA? - 'h--' ~1~+. 049.x'6 ' r- : BY (, ~``~ w~ ~ t ~ m ~ ~ `>w•,s ~ ~ ~ COUNTY TREASURER D c. P U v I T W N P, R A I`! T RECEIPT--hdiJMBEP, - ;4871? RLCF:I'•!f._U {=ROE'1 - 3P:3--5f= S-fFiTE fE.ES I]ECkR1ISR ~ki0? RL'F'i~RT i)i~?TE REC;E I~Ji:D - ~+iJ1~+%04 ~d~* PLISTEL~ +~+ 1[}ATE [.?EPF]SITt=I) - k'dl!1,4iZd4 rdCt T'rF~F~-OF RECEIPT L"EBIT-AC~F L'NEliI'T-A[~CT AMOUNT i 01 - TREASURI' 99 -1433 i0!~ 8'? 3,4-Qslb 36b. 84 c 4?~1 -- TRER:-31JRY' "#9--i..U~-l~iT 89-3:.4-1i~ti~ ::'..761,°1 :, 01 -- TREASURY $9-iQ+%- 14345 ;J9--ss4--fl~dcl 71.25 4 01 _. 1REAaUR1'' 'l39-1~3-1.4h'F'i 89-~.i4-4L0 1.50l.9Ei ``~ 5 01 - TREASURYr 8~-10~-1~ 89-;;.s4-~.`ilitl ?. 12t, 65 E. 01 -TREASURY 89-3+~'--1~J0 $9'-~ r4-5c0 ~ 919.53 7 01 -TREASURY 89-103-ikl~ 89-3~"+-53kT 91.9, @ L71 -- TF?EASURY @1-i493-113kb 8J--334-310 4:~,@3 9 01 - TREASURY 8'9-103-100 89-334-5x45 1.4,043 ~ ~ ; ,0I -, TREASURY 89-10:;-1430 89-- 34- ~ 30 B~ 91.98 ~ .. ~`~ ~ ~`` ~ ~ ~. ----------- ---- ---------- --------- COUNTY TREASURER --------------------------------- 0 F_ F' EJ S I T W A R RANT RECEIPT-NUMBER - 3870 RECEIVED F'P,OF+1 - JP3--aF STATE FEES DECEF+IE?ER. ~00~ REPORT DATE RECE IVED - - 01 / 14! 04 **~~. P'Q5TE`D ++~-~' PATE DEF'i]5I TED - 01. i 14!04 Nf_; TYPE-f1F-RECEIF''T T~.x..~.~1~ =g g............ ..... ` .... ........f.Q..~.~ Toul G ....................... `~Y~. 1aNK BALANCE • -~r G~n~ral 1~d0~t ...................... S i~V-.tBER I AMOUNT ~~ ~ ~ .............. a. a?~1..1 ~ ------ ~. a ~ s~:......:l. a..~g ~........... _... . ~.~~. r ~ ..... o~~~~ .......~ ~.a 1 NUMBER Q~ CIiECICS OUTSTANOtNG MOUNT NUMBER AMOUNT ~ NUMBER I AMOUNT ~1~~~11} Db ._ ..:.................. ~a.,..,~...__.... _ ........... .._....._. ....................................... ............... mod... ~....... ~.~~~.. ~0 ............:....... ............. ...x ..............~............................. ~a5..~. ....~~. 1? .... ....._ .. , ... .._ ......... ........ ............... .... a~~:. ...::~:.::. ~ ................. ............. ............. ......:... ................:.~....... aj.9..a .......:. ......._......._ ............ ............. ......:. ................. .... :::::~ :::.:._..: ~ ::...:....:::~~: .::.::.~:.... ~.:.::::~..:. ::...:::::::~.-:~.: ~.:.:~..:..:._:.:::.::1:~..:~.::::. ~ ~; . ~J~,~~/~ MONTH OF l~ ~ 1 -~ PREPARED 8Y: ~• ~~ ~, S BALANCE PER BANK STATEMENT ~ ~ I~ I AS OF.......... ..... .........• ................... 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Receipt i Docket 8........JURY .....KPD ....0/CS ..,.OVER .....5CF 1172JP1 IC2772 1173JP1 JC2773 1174JP1 JC2774 1175JP1 JC2775 1176JPI JC2776 65.20 1177JP1 JC2777 55.00 JUSTICE OFTIf PEACE SYSTEM l2JRN2004 Receipt Journal Report Far Court 1 Part 2 PLL P;V Transactions For the Period 12/0!/2003 thru 12/31/2803 page I ... SF ......50 .....STF .....TFC ......TP ......NF ...Total 45.00 52,00 45.00 62,00 45.00 62.01 45. ~ 62.11 1178JP1 JC2779 45.E 1179JP1 JC2779 45.E 1180JP1 SC1580 10.00 45.E 11BIJPi %1581 18.E 45.00 11827P1 SC1582 10.00 45.00 1183JP1 5C1583 55.00 10.00 1184JP1 5C1584 10.08 45.00 1185JP1 JC2778 5.00 1185JPIM12/ JC2758 11B6JPIMI21 JC2369 1187JPiM12/ X1528 115.00 118B1PIM12/ SC1586 10.00 1189JPIP112/ SCISB5 10.00 45.00 1190JPIM JC2780 98,88 1191JP1M JC2767 61381 03-0818 61382 03-8847 61s"83 03-0795 61384 0s'-09~ 61385 03-0819 61386 Bs'-0911 6lsBl 03-0598 61388 03-0755 61389 03-08% 61390 03-0920 61391 03-0916 61392 03-0832 61393 03-0801 E1394 0.3-0938 6139: 03-0923 61s% 03-0921 6]397 03-0819 61s48 0~ 0877 61399 0.';--0913 61400 03-0900 61401 03-8?02 cl»01M1l05 03-0918 .~ ''~ 03-0954 6:40~"1~;10 03-0944 614P3 0~ 0'355 61403M12i11 03-0942 61w~4 03-0357 ~1404M1~,11 03-06:8 03-0^`E 61405~R12,11 0~ 0675 614~c 0~ 096P 6140EM12/11 03-0945 82. M 72.80 62.00 62.00 57.00 57.01 57.00 67.00 57. N 5.M 5.00 5.00 115.00 20.98 57.80 107.80 5.88 15.89 1.58 1.18 37.88 3.82 22.95 2.29 25.00 145.80 30. BB 3. ~ 95.88 12.36 1.23 60.88 30.08 3.00 138.81 0.29 11.12 66.80 5. ~ 25.00 184.08 12.36 1.24 s'S.BB 30.00 3.00 1.08 30.00 3.00 115.00 18.51 1.85 50.88 11.40 1.14 50.00 30.00 3.08 125.01 30.00 3.00 135.00 30.00 3.00 1 x.08 50.88 5. ~ 30. ~ 3.00 85.01 30.00 s'. 00 170, M 2.35 14.12 1.41 40.08 1.48 8.82 0.89 25.00 11.65 1.17 33.00 30.00 3.00 125.00 5.00 s'8.00 3.00 95, 08 30.00 3.00 160.00 30.00 3.00 200.80 30.00 3.00 1 BA 00 25.80 50.00 206.00 30.00 3.00 170.80 25.00 45.80 @. el 3. ~@ 13s.1/ 30.00 's. 00 180.88 } f` 3 ~' 3 0 ~. s r--~ N N a Z '- N h Y ' n' w ~ U o G U ~ n "' o a ~ " U ti N i ii . 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