ORDER NO. 28525
Monthly Reports
Came to be heard this the 9th day of February 2004 with a motion made by Commissioner
Baldwin, Seconded by Commissioner Nicholson, the Court unanimously approved by a vote of
4-0-0, to approve the monthly reports from the following Officials:
Justice of the Peace #4
Kerr County Sheriff
Constable Pct. #1 & #4
Kerr County Environmental Health
10
al~lo~ C .~ ~ s~~
~~
~.~ ~ r
~~ ~~(
Y ~~
~; ~~~ t

THE STATE OF TEXAS
COUNTY OF KERB
The foregoing is a true and correct report of W. R. HIERHOLZER,
Sheriff of Kerr County, Texas, for the month of JANUARY ,
2004 dated at Kerrville, Texas, this o3 ~ day of FEBRUARY ,
2004.
W. R. E ~ ' f
SWORN TO AND SUBSCRIBED before me this ~~ day of -~-~~- 2004.
NANCYY P. ROB19aV
*_ ~, r~,~~~ No ry Public
octveER so, Zoos
JANNETT PIEPER
County Clerk, Kerr County Texas
~ ~ r ~ . zo
~ r ~cco _
Br•
Revised Form 01/02/2004
~~-
W.R. "RUSTY" HIERHOLZER, SHERIFF
KERB COUNTY
KERR COUNTY SHERIFF'S OFFICE
CIVIL REPORT
January 1, 2004
CIVIL PROCESS ------------------• $2,379.29
COPIES ( 16 @ $ 3.00 each - - - - - - - -
COPIES ( 1 @ $ 4.00 each - - - - - - - - -
(Recepit Code 10-370-300)
ATTORNEY GENERAL PAYMENT
$48.00
$4.00
( 15 @ $39.60 each) - - - - - $594.00
FINGERPRINTS ( 22 @ $5.00 each) - - -
TOTAL
400 Clearwater Paseo Kerrville, Texas 78028
$110.00
$3,135.29
Main 830-896-1216 FAX 830-896-7380
KCSO I /04
------
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E N F O R C E M E N T	------------
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M	-------------------
10:19:OOam 03	-------------------
Feb 2004	--------	--------------------------
THE SOFTWARE GROUP, INC.
______________________________	Civil Papers
____________	Collection Report
__________________	For The Period 01/01/2004 Thru 01/31/2004
______________________________________________	PAGE 1
__________________________
ID #	Person to Serve........	.. Cauae #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
101285	LONG, JACQUELINE JO CLA	RK T2921	TAX CITATION	01/26/200	345306	$45.00	$45.00	$0.00
2				4				
55047	NATIONAL REGISTERED	02-40380	TAX CITATION	01/29/200	345317	$34.29	$34.29	$0.00
	AGENTS, INC.	-T-B		4				
59290	NATIONAL REGISTERED	L19904-0	TAX CITATION	01/28/200	345314	$60.00	$60.00	$0.00
	AGENTS, INC.	2		4				
59450	NATIONAL REGISTERED	2002-091	TAX CITATION	01/07/200	284972	$60.00	$60.00	$0.00
	AGENTS, INC.	7-367		4				
62724	NATIONAL REGISTERED	3-02-126	TAX CITATION	01/09/200	284977	$60.00	$60.00	$0.00
	AGENTS, INC			4				
64043	IVEY,GLENDA RANEY	03-0866	TAX CITATION	01/16/200	284992	$60.00	$60.00	$0.00
				4				
64326	NATIONAL REGISTERED	2003-233	TAX CITATION	01/15/200	284987	$60.00	$60.00	$0.00
	AGENTS, INC.	5-4		4				
66450	HAIR, RICKY KEN	93-12-04	CITATION	01/12/200	284982	$39.60	$39.60	$0.00
		948-CV		4				
66612	GARNER, PHILLIP R	90-CI-11	CITATION	01/12/200	284982	$39.60	$39.60	$0.00
		209		4				
66636	BROWN, ZACHARY DARNELL	19941623	CITATION	01/12/200	284982	$39.60	$39.60	$0.00
		7		4				
66662	BURGIN, JOHN THOMAS RAY	19996364	CITATION	01/12/200	284982	$39.60	$39.60	$0.00
		3		4				
66755	GONAZALES,DANIEL	9045-A	CITATION	01/12/200	284982	$39.60	$39.60	$0.00
				4				
66841	NATIONAL REGISTERED	2003-TAI	CITATION	01/09/200	284978	$60.00	$60.00	$0.00
	AGENTS, INC.	-4441		4				
66867	GONZALEZ,JOSE ANTONIO	2001EM50	CITATION	01/12/200	284982	$39.60	$39.60	$0.00
		0684		4				
66956	BURRESS,CALEB EUGENE	03-1751-	CITATION	01/19/200	284996	$39.60	$39.60	$0.00
		W		4				
66957	PASLAY,JAMIE M	03-10-25	CITATION	01/19/200	284996	$39.60	$39.60	$0.00
		O5-CV		4				
66958	NEAL,CODY JOE	196,905-	CITATION	01/19/200	284996	$39.60	$39.60	$0.00
		B		4				
66983	BURRESS,CALEB EUGENE	03-1751-	CITATION	01/19/200	264996	$39.60	$39.60	$0.00
		W		4				
67010	WEBB,PENNY STRICKLAND	28043	SUBPOENA	01/12/200	264962	$39.60	$39.60	50.00
				4				
67082	VA LDEZ,DANIEL I	2003-EMS	CITATION	01/19/200	284996	$39.60	$39.60	$0.00
		-05951		4				
67085	DEAN,WILLIAM F.	19942283	CITATION	01/19/200	284996	$39.60	$39.60	$0.00
		3		4				
67107	NATIONAL REGISTERED	03-1859-	TAX CITATION	01/19/200	284995	$60.00	$60.00	$0.00
	AGENTS, INC.	CV		4				
67157	KRUS E,MICHAEL WAYNE	9994	CITATION	01/19/200	284996	$39.60	$39.60	$0.00
				4				
67342	FIVECOAT, CODY LEE	2003-EMS	NOTICE	01/19/200	284996	$39.60	$39.60	$0.00
------
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S Y S T E	-------------------
M	------------------
10:19:OOam 03	--------------------
Feb 2004	--------	--------------------------
THE SO
------	FTWARE GROUP, INC.
------------------------	Civil Papers Collection Report
------------------------------	For The Period 01/01/2004 Thru 01/31/2004
----------------------------------------------	PAGE 2
--------------------------
ID #	Person to Serve........	.. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
		-06107		4				
67633	GRANSTAFF, CHARLES	2002134	SUBPOENA	01/27/200	345313	$60.00	$60.00	$0.00
				4				
67674	BLACKBURN,STEPHANIE	15,329	CITATION	01/16/200	284993	$60.00	$60.00	$0.00
				d				
67750	MCDONALD,HEATHER KRISTA	5076	CITATION	01/20/200	285000	$15.00	$15.00	$0.00
				4				
67947	NATIONAL REGISTERED	CV035179	CITATION	01/05/200	284968	$60.00	$60.00	$0.00
	AGENTS, INC.	143		4				
67948	NATIONAL REGISTERED	03C780	CITATION	01/05/200	284968	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
67949	NATIONAL REGISTERED	9796	CITATION	01/05/200	284969	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
67950	NATIONAL REGISTERED	201,074-	CITATION	01/05/200	284970	$60.00	$60.00	$0.00
	AGETNS, INC.	C		4				
67959	ROARK, NORMAN ANDREW	CV030292	CITATION	01/05/200		$0.00	$0.00	$0.00
				4				
67963	MORALES, TRACI	26971	HEARING	01/05/200		$0.00	$0.00	$0.00
				4				
67980	RAMIREZ,GILHERT T.	11-C-03-	CITATION	01/06/200	284971	$60.00	$60.00	$0.00
		01464-01		4				
67981	KUEBEL, KIM	28985	HEARING	01/06/200		$0.00	$0.00	$0.00
				4				
68001	SANDERS, ECHRISTINE			01/05/200	190769	$5.00	$5.00	$0.00
				4				
68002	LONG, PAUL F			01/06/200	190770	$5.00	$5.00	$0.00
				4				
68003	PENA, JESSICA V			01/07/200	190771	$5.00	$5.00	$0.00
				4				
68004	KENDRICKS, PAMELA SEAN			01/07/200	190772	$5.00	$5.00	$0.00
				4				
68014	TURNER,DAVID	101543	NOTICE	01/08/200	284973	$60.00	$60.00	$0.00
				4				
68030	EVANS, VON LANDON			01/07/200	190773	$5.00	$5.00	$0.00
				4				
66046	BERGERON, TODD BENJAMIN	2004-PA-	NOTICE	01/09/200	284974	$60.00	$60.00	$0.00
		00020		4				
68047	NATIONAL REGISTERED	J504-000	CITATION	01/09/200	284975	$45.00	$45.00	$0.00
	AGENTS, INC.	D7G		4				
68048	GORDON, LYNN (DOCTOR)	DV03-132	CITATION	01/09/200	284976	$60.00	$60.00	$0.00
		52-M		4				
68049	L & S REPORT SERVICE, I	NC		01/09/200	284979	$3.00	$3.00	$0.00
				4				
68050	STATE FARM INS			01/09/200	284980	$3.00	$3.00	$0.00
				4				
68076	CLAYTON, BRENDA			01/09/200	284981	$3.00	$3.00	$0.00
				4				
------
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E N F O R C E M E N T	----------
S Y S T E	------------------
M	-------------------
10:19:OOam 03	------------------
Feb 2004	---------	--------------------------
THE SO
______	FTWARE GROUP, INC. Civil Papera
____________________________________	Collection Report
__________________	For The Period 01/01/2004 Thru 01/31/2004
______________________________________________	PAGE 3
__________________________
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
68077	TATSCH, CATHY			01/12/200	284983	$3.00	$3.00	$0.00
				4				
68078	METROPOLITAN REPORTING			01/12/200	284984	$4.00	
$4.00	
$0.00
	BUREAU			4				
69079	PROGRESSIVE COUNTY MUTUAL			01/12/200	284985	$3.00	$3.00	$0.00
	INS			4				
68130	SHUMAKER, MICHAEL S			01/09/200	190774	$5.00	$5.00	$0.00
				4				
68131	CARLSON, MARTHA SMITH			01/13/200	190775	$5.00	$5.00	$0.00
				4				
68132	JOHNSON, RICHARD H			01/13/200	190776	$5.00	$5.00	$0.00
				4				
68133	ALBERTHAL, WILLIAM THOMAS			01/14/200	190777	$5.00	$5.00	$0.00
				4				
68134	MAHAFFEY, JANE			01/14/200	264966	$3.00	$3.00	$0.00
				4				
68145	BEHRNES,JIM (TROOPER)	03-05319	SUBPOENA	01/15/200	284968	$60.00	$60.00	$0.00
		CA22		4				
68146	PROGRESSIVE COUNTY MUTUAL			01/15/200	284969	$3.00	$3.00	$0.00
	INS			4				
68147	PROGRESSIVE COUNTY MUTUAL			01/15/200	284990	$3.00	$3.00	$0.00
	INS			4				
68154	FABRO, JUAN P	04-21-C	CITATION	01/15/200		$0.00	$0.00	$0.00
				4				
68176	PRIOUR, GARY, REGISTERED	03-08-99	CITATION	01/16/200	284991	$60.00	$60.00	$0.00
	AGENT	7-A-PR		4				
68177	PRIOUR,GARY, EXECUTIVE	03-08-99	CITATION	01/16/200	284991	$60.00	$60.00	$o.oo
	DIRECTOR	7-A-PR		4				
68178	PRIOUR, GARY	03-08-99	CITATION	01/16/200	284991	$60.00	$60.00	$0.00
		7-A-PR		4				
68179	PRIOUR, CAROL	03-08-99	CITATION	01/16/200	284991	$60.00	$60.00	$0.00
		7-A-PR		4				
68160	PRIOUR,MICHAEL	03-08-99	CITATION	01/16/200	284991	$60.00	$60.00	$0.00
		7-A-PR		4				
66166	CHOICE POINT			01/16/200	264994	$3.00	$3.00	$0.00
				4				
68187	KAKAVAS, BASIL			01/15/200	190778	$5.00	$5.00	$0.00
				4				
68186	SCHMERBER, THOMAS			01/16/200	190779	$5.00	$5.00	$0.00
				4				
68234	DELAROSA, VERONICA ANN			01/19/200	190780	$5.00	$5.00	$0.00
				4				
66266	TRAHAN, LUCRETIA MARIE	03-859-C	PRECEPT TO SERVE	01/20/200		$0.00	$0.00	$0.00
				4				
66270	BRIDGESTONE/FIRESTONE	005707	CITATION	01/20/200	284997	$60.00	$60.00	$0.00
	NORTH AM			4				
68271	FLEMMING,JOHN	SC4231-B	CITATION	01/20/200	284998	$60.00	$60.00	$0.00
L A W	E N F O R C E M E N T	S Y S T E	M	10:19:OOam 03	Feb 2004		
THE SO
------	FTWARE GROUP, INC.
------------------------	Civil Papers
------------	Collection Report
------------------	For The Period 01/01/2004 Thru 01/31/2004
-----------------------------------------------	PAGE 4
-------------------------
ID #	Person to Serve........	.. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
				4				
68272	NATIONAL REGISTERED	380-0006	CITATION	01/20/200	284999	$60.00	$60.00	$0.00
	AGENTS, INC.	4-04		4				
68273	STATE FARM INS			01/20/200	345301	$3.00	$3.00	$0.00
				4				
68304	ROMAN,ENRIQUETA	03-07-10	CITATION	01/21/200		$D.00	$60.00	$60.00
		41-TX		4				
68308	NUNLEY, DAM S, JOLLEY &			01/21/200	345302	$3.00	$3.00	$0.00
	HILL, LLP			4				
68320	POWELL, JAMES L.	94-02058	WRIT	01/22/200	345303	$200.00	$200.00	$0.00
				4				
68321	NATIONAL REGISTERED	20037016	CITATION	01/22/200	345304	$60.00	$60.00	$0.00
	AGENTS, INC.	B		4				
68356	MACHTS, KARL			01/22/200	345305	$3.00	$3.00	$0.00
				4				
68357	RESEARCH INFORMATION			01/23/200	345306	$3.00	$3.00	$0.00
	GROUP			4				
68358	RECTOR, RILEY SCOTT			01/21/200	190781	$5.00	$5.00	$0.00
				4				
68359	HOLLOWAY, MARK BENNETT			01/21/200	190782	$5.00	$5.00	$0.00
				4				
68360	GLOVER, GAIL HUNT			01/22/200	190783	$5.00	$5.00	$0.00
				4				
68361	GLOVER, JAMES ROBERT			01/22/200	190784	$5.00	$5.00	$0.00
				4				
68378	DOSS, LOU	8995-04	CITATION	01/26/200	345307	$60.00	$60.00	$0.00
				4				
68379	BEHRENS,JAMES (TROOPER)	A-115,15	SUBPOENA	01/26/200	345309	$60.00	$60.00	$0.00
		8		4				
68382	NEA L, TAMMY CHRISTINE	201,198-	CITATION	01/26/200	345310	$60.00	$60.00	$0.00
		C		4				
68407	HARGRAVE, SHANNA JO			01/26/200	190785	$5.00	$5.00	$0.00
				4				
68406	WOLF E, WILLIAM SIGLE			01/26/200	190786	$5.00	$5.00	$0.00
				4				
68409	GOODMAN, MICHAEL SHANE			01/26/200	190767	$5.00	$5.00	$0.00
				4				
68421	GILBERT,ROBERT	03-820-B	SUBPOENA	01/27/200	345312	$60.00	$60.00	$0.00
				4				
68423	BROWN,OLLIE	03-820-B	SUBPOENA	01/27/200	345312	$60.00	$60.00	$0.00
				4				
68466	NATIONAL REGISTERED	7-03CV-1	SUMMONS	01/29/200	345315	$60.00	$60.00	$0.00
	AGENTS, INC.	33-R		4				
68469	NATIONAL REGISTERED	4-04CV-0	SUMMONS	01/29/200	345316	$60.00	$60.00	$0.00
	AGENTS, INC.	80-Y		4				
68488	GOODMAN, TIFFANY P.			01/27/200	190788	$5.00	$5.00	$0.00
				4				
-------
L A W	------------------------------------------------------
E N F O R C E M E N T S Y S T E M	------------------
10:19:OOam 03	--------------
Feb 2004	--------------	-------------------------
THE SOFTWARE GROUP, INC. Civil papers Collection Report
_____________________________________________________________	For The Period 01/01/2004 Thru 01/31/2004
______________________________________________	PAGE 5
_________________________
ID #	Person to Serve.......... Cause # Type of Papers...	Date Rcvd	Rcpt #	Amt Received	Amt Required	Amount Due.
68489	WITZEL,JAMES RICHARD	01/28/200	190789	$5.00	$5.00	$0.00
		4				
68490	ROBINSON, ROBERT LYNN	01/29/200	190790	$5.00	$5.00	$0.00
		4				
68502	PRECISION INVESTIGATIVE	01/30/200	345318	$3.00	$3.00	$0.00
		4				
68503	SAN ANTONIO CLAIMS	01/30/200	345319	$3.00	$3.00	$0.00
	SERVICE	4				
68560	SWOPE, KATHLEEN	01/27/200	345311	$3.00	$3.00	$0.00
		4		
---------
-		


Totals				--
------------
$3,135.29	------------
------------
$3,195.29	-----------
-----------
$60.00
99 records listed.
C1 E F' O ~	I T	fd A i? R Fi t~ T		RECEi~'T-NLJiYIREF2	-~ 33~~+t3
RE.Ct IUF_D	FROM -	::;fiEFi-CIV CIVI!	ACt=OUN-3' J~Nl.1ARY	4~~4 REr'CJRT	
DATE RECEIV~:D --	11c'-i`0u:`t?~4	~~-~ PO!~TED *~~	DFtTE: DEPOSITED	- +~i 13+~,'s~~}
iUQ	TYF~E -QF--REGE I F'-I~	DtD T T-ACCT	CREDIT -ACC'T	AMOUNT
1	k~l	-- TRE:a~liFtl`	20-i~;3--1-,7t{~	7 ~7•-345-ci~ta	3. X183. ~'~
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i
COUNTY TREASURER
Robert M. Terrill, Constable
Precinct 4, Kerr County
216 Hwy. 27 West
Ingram, Texas 78025
Phone 830-367-3663
Fax 830-367-3005
MONTHLY ACTIVITY REPORT
JANUARY, 2004
Vehicle Mileage n/a
Number of Warrants Served 0
Service Fees Collected
Number of Civil Citations Served 1
Service Fees Collected
Number of Summons & Subpoenas Served 5
Service Fees Collected
Number of Writs Served 0
Service Fees Collected
Number of Traffic Tickets lssued	0
Number of Traffic Warning Tickets	0
Number of Justice Court Appearances	5
Number of Days Working School Zones	16
Assist other Agencies	6
Number of Patrol Hours	daily
Training (days)	3
Thank you,
~~~.~
Robert M. Terrill
Constable, Pct. 4
Kerr County, Texas
$ 0
$ 45.00
$ 0
$ 0
Robert M. Terrill, Constable
Precinct 4, Kerr County
216 Hwy. 27 West
Ingram, Texas 78025
Phone 830-367-3663
Fax 830-367-3005
MONTHLY ACTIVITY REPORT FOR:
DEPUTY CONSTABLE T.D. HALL
JANUARY, 2004
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
n/a
0
0
0
0
0
0
0
12
daily
Thank you,
Robert M. Terrill
Constable, Pct. 4
Kerr County, Texas
$ 0

$ 0
$ 0
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT - OSSF MONTHLY ACTIVITY REPORT
January-04
	FYOdYTD TOTALS		FY03 YTD TO	TALS
FEE ACTNITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	AcnVITY	AMOUNT	Fee9	Actly	Amount
Kerr Countv OSSF
Less Than 500 GPD
New License $250	

18	

10	

17	

21									

66	

$16 500	

5250.	

31	

7750
R uirin Maint. Cont. $300	10	4	12	4									30	$9 000	$300.	15	$4,50.0:.'
Unlicensed to Licensed $250	1	2	1										4	$1 000	$250.:	. 9	$2 250'
Re uirin Maint. Cont. $300				1									1	$300	$3DD.	1	$30p
Greater Than 500 GPD
New License $500	
1		
2										
3	
$1,500	
'! $500.	
1	
$500
Re uirin Maint. Cont. $600	1	1											2	$1,200	'. $600.	0	$D
Unlicensed to Licensed $500													0	$0	$500.	1	' $SOD
Re uirin Maint. Cont. $600													0	$0	: $80D.	0	SQ i
Re air Licensed $100		1		2									3	$300	. 51D0	3	5300
Additional Ins ection $50 ea	3		2	5									10	$500	$50	8	$400
Real Estate Transfers
7/1/01 Amendment:
A lication for Transfer $50	

24	

11	

24	

2									

61	

$3 050	

$50	

93	

$a 650-
Site Ins . 8 Re ort b D.R. $100	13	4	15										32	$3 200	$1p0	49	_$4 9U0
119/04 Revised Rules:																	
Volunta R istration $5D				8									8	$400			
Miscellaneous
Subdivision Review $150		
1	
1	
1									
3	
$450	
r$15D	
6	
$900
Lot Char a $10		2	1	2									5	$50	$1Q	68	$680
Ex edite Fee $200													0	$0	$2p0	0	$0
Research Fee $10	7	2	2	3									14	$140	$1D	2b	$200
ocumen evasion ee
p/7101 Amendment) $25		
1											
1	
$25	
525	
2	
$50
OSSFlTCEQ Res $5 ea				3									3	$15	55	10	550
Ma Co ies $3 ea													0	$0	53	0	$0
OSSF FEES COLLECTED	$11,570	$6,065	$12,080	$7,915	$0	$0	$0	$0	$0	$0	$0	$0	246	$37,630		317	$27,93D,:
Research Council Fees $10	$310	$170	$290	$260									103	$1.030	1f	SB	($580'-
OSSF MTD NET INCOME	$11,260	$5,895	$11,790	$7,655	$0	$0	$0	$0	$0	$0	$0	$0	246	$38,600		317	;, $27;350
Returned Check Fee $30														$0	20	d	0
KCEHD Income	$11,260	$5,895	$11,790	$7,655	$0	$0	$0	$0	$0	$0	$0	$0	246	$36,600		317	527;35D
Fee Ad"ustments	$750	$0	$750	$0									n/a	$1,500		p	50
Actual Income Received	$10,510	55,895	$11,040	$7,655	$0	$0	$0	$0	$0	SO	$0	$0	n/a	$35,100		317.	$27,35D
$z3e I $~o I $tss I $e4 I $o I $o
ManMly Achvity Report
?/4rI004
KERR COUNTY
ENVIRONMENTAL HEALTH DEPARTMENT - OSSF MONTHLY ACTIVITY REPORT
January-04
	FYOSrm	.FYUavttt ,
NON-FEE ACTNITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	ACTIVITY	AcrmrY
OSSF														
Complaints														
Kerr	4	t	2	5									12	13
Ci of Kerrville													
0	
.. '
Variances														
Kerr													
0	
~ 1
Exemptions														
Ken													0	` 0
Apceals														
Kerr													
0	
. 0
Cases Filed														-
Kerc	2												2	: 13
Court Appearances														
Kerr	6	2	1	2									11	8
Monitoring & Samples (Soil or Waterl														
Kerr				1									
1	
0
Other														
Kerc	1												1	` 0
														
TOTAL NON-FEE ACTIVITIES	13	3	3	8	0	0	0	0	0	0	0	0	27	i 36
COURT APPEARANCES CASES FILED
ate File # Name Precinct Q~jg Ile # Name Precinct
01/12/04 Comm Court None
D1/26/04 Comm Court
Variances/Exceptions
ate File # Name Description
None
APPEALS
Q~te File # Name Precinct
None
Monthly Activity Report
1/4'L004
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 t A.D., 2004
i liam E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed and sworn to on this b day of , 2004.
Jannett Pieper
Kerr ounty Clerk
by
Deput
W
Q ~
~	
W ~
U
~ ~			

O v~ ti	
a~ w	~
;~		
W

w	w ~'
O	
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wiz		°	av

x Q~Q°	
ozo	o
~	
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wz Q
z ti~H	VVU
p~	~
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w p	ti			
U				
				~,
JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: January, 2004
Descrintion of Fee
Consolidated Court Costs (CCC)
Descrintion of Fee
State Traffic Fee
Descrintion of Fee
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Motor Carrier Weight
Time Payment Fee
	D	ate of Offense			
1 /1 /04	9/1 /01	8/31 /99	9/1 /95	9/1 /91	
Forward	12/31 /03	8/31 /01	8/30/99	8/31 /95	Total
$2,033.57	_ $0.00	$0.00	$0.00	$0.00	$2.033.57
COUNTY -CRIMINAL FEES
Description of Fee Account Number ~~
Defensive
Traffic ~afaty flicmiccal Total
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
Justice of the Peace
Sheriff
Indigent Fund
Constable
PAYMENTS FOR MONTH
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC.
RESTITUTION
10-343-303	$141.00	$70.00	$0.00	$211.00
10-345-203		$70.00
10-342-303		$4,188.50
10-340-252		$0.00
29-340-303		$147.00
26-340-303		$188.00
Account Number ~~
Justice of the
Peace Filin Ju Fees Total
10-340-303 $25.00 $0.00 $25.00
10-345-203 ~n_nn
0-340-252
CK NO• AMOUNT
1371 $8,423.50
n/a	$0.00
	
	
1370	$50.00
	
Total
$4,804.50
$8,349.50
.00
CK NO• AMOUNT
LW HOLD n/a $649.50
PW HOLD
TPW 85%
JANUARY, 2004
TEXAS PARKS AfJDION REPORT ORTMEN GT #4
ARREST CITATION DISPOSI DOCKET
_----T-- COURT
WILLIAM E. RAGSDALE, JUSTICE OF THE PEAL _.ARREST
- STATE'S NUMBER DATE_
TOTAL _ _.,.
DATE OF PART FEE___
- DISPOS VIOLATION FINE_ _ - _-
- --- --
_ - - - pFFICER CODE _.
CITATION VIOLATOR _. _-- --
P&W
JAIL-TIME HOLD
$0.00
rRR	cOUN]Y Payment Register	(2004-	1 MONTHLY REPOR]	- Details	Section) -	Paye: 1 -	By Date	Frorn 01/01/2004-01/31/2004	- Printed on: 02/02/2004 at	09:44:23 -	[All Dockets	Included)	
				Ol A	Ol B	07-C	O1-D	O1 E	Ol-F	Ol G	Ul-H	O] I	Ol-7	O1-k	Ol L	Ol-M	

C	
ase Number	Iran
Date	Tran
Number	CCC
CCC	CCC
C7P	CCC
CMI	CCC
CR	CCC
CS	CCC
CVC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	
										FA SEAT	BELT	SEAT BELL	GC	7CD	7CP	LEA	
~P-U'~	47313-U	01/05/04	31538	17.00	.OU	.50	.00	.00	15.00	5.00	.00	.00	00	50	2
00	00	1
iP-03	473]4-0	01/05/04	31539	17.00	.00	.50	.00	.00	15.00	5.00	.00	OU	.
.00	.
50	.
2
00	.
00	1
P-03	47315-0	Ol/05/04	31540	].7.00	.00	.50	.00	.00	15.00	5.00	.00	.00	00	.
SO	.
2
00	.
00	1
P-03
~	47120-0	01/05/04	31541	17.00	.OU	.SO	.00	.00	15.00	5.00	.00	.00	.
00	.
50	.
2
00	.
00	1
~
-03	47393-0	01/06/04	31542	17.00	.00	.SD	.00	.00	15.00	5.00	.00	.00	.
.00	.
50	.
2
00	.
00	1
°-03	44744-0	0]/07/04	31543	1.7.00	.00	.50	.00	.00	15.00	5.00	.00	.00	00	.
50	.
2
00	.
00	
I-04
~	1830-0	01/07/04	31544	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	
~i
-03
'	47142-0	01/08/04	31545	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	00	.
50	.
2
00	.
00	1
-03	46930-0	01/08/04	31546	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
00	.
50	.
2
OD	.
00	1
a-03	47133-0	01/08/04	31547	17.00	.00	.SO	.00	.00	].5.00	5.00	.00	.00	.
.00	.
50	.
2
00	.
00	1
!P D4	47420-0	01/08/04	31548	40.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
OD	.
00	1
.P-03	47053-0	01/08/04	31549	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
00	.
50	.
2
00	.
00	1
rP-00	37387-0	01/08/04	31550	4.24	.00
'	.00	00	.00	3.74	1.25	.00	.00	.
.00	.
.06	.
.50	.
.00	
					"	~ ~. Reversed	01/08/2004	by F315	51								
iP-00	37387-0	01/08/04	31551	-4.24	.OD	.00	.00	.00	-3.74	-1.25	00	00	00	-
06	-
50	00	
••	~ ~° Create	d From Reversed F31	550							.	.	.	.	.	.	-
iP-00
"	37387-0	01/08/04	31552	.00	.OD	.00	.DO	.00	.00	.00	.00	.00	DO	00	OD	00	
iP-
v3	46579-0	G1/08/04	31553	i7.OG	.OD	.SG	.OD	.00	IS.OD	5.00	.00	.UO	.
UU	.
SU	.
2
OU	.
00	
iP-03	45743-0	01/08/04	31554	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	
iP-03	47121-0	01/08/04	31555	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
.00	.
50	.
2
OD	.
00	L
iP-03	46694-0	01/08/04	31556	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	00	.
50	.
2
00	.
00	
iP-03	47189-0	01/08/04	31557	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
00	.
50	.
2
00	.
00	8'
~P-03	47087-0	01/08/04	31558	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
.00	.
50	.
2
00	.
00	1

iP-03	
46864-G	
01/09/04	
31559	
17.00	
.00	
.50	
.DO	
.00	
15.00	
5.00	
.00	
.00	
.00	.
50	.
2
00	.
00	,
L
iP-03	47207-0	01/09/04	31560	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.
50	.
2
00	.
00	1

iP-04	
47436-U	
01/15/04	
31561	
40.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	.
00	.
00	.
00	.
iP-04	47437-0	01/15/04	31562	40.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	
iP-03	44982-0	01/15/04	31563	.00	.00	.00	.00	.00	.00	.00	.00	45
00	.
00	.
00	.
DO	.
00	
IP-04	47438-0	01/15/04	31564	40.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
00	.
00	.
00	1;
rP-04	47374-0	01/16/04	31565	40.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	'
IP-04	47448-0	01/19/04	31566	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	1~
iP-03	46665-0	01/19/04	31567	12.14	.00	.36	.00	.00	10.71	3.57	.00	.00	00	.
36	.
1
43	.
00	
iP-04	47481-0	01/20/04	31568	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	
iP-03	46604-0	01/20/04	31569	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	
iP-04	47468-0	01/21/04	31570	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	1!
~P-04	47469-0	01/21/04	31571	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	4

,h-03	
46817-0	
01/22/04	
31572	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	.
00	.
00	.
00	.
,P-03	45822-0	01/22/04	31573	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.
50	.
2
00	.
00	1(
iP-03	47127-0	01/22/04	31574	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	00	.
SO	.
2
00	.
00	1:
iP-04	47399-0	01/22/04	31575	40.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	1;
iP-03	47160-0	01/22/04	31576	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.
SO	.
2
00	.
00	1;
tP-03	47234-0	01/22/04	31577	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.
50	.
2
00	.
00	1:
rP-03	47316-0	01/22/04	31578	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.
50	.
2
00	.
00	1:
iP-03	47389-0	01/22/04	31579	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	00	.
50	.
2
00	.
00	~
iP-D2	43181-U	01/22/04	31580	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	
iP-03	47238-0	01/22/04	31581	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
00	.
50	.
2
00	.
00	1
iP-D3	47031-U	01/22/04	31582	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
.00	.
50	.
2
00	.
00	1:
~P-03	47232-0	01/22/04	31583	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.
50	.
2
00	.
00	2~
iP-03	47258-0
'	01/22/04	31584	17.00	.00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.
50	.
2
OD	.
00	1:
~P-03	4
208-0	01/22/04	31585	17.00	.00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.
50	.
2
00	.
00	1;
~N-G3	4ti788-0	01/22/04	31586	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.DO	.00	.
50	.
2
00	.
00	1;
~F~ u3	47320-U	01/22/04	31587	17.00	.00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.
50	.
2
00	.
00	1:
~i~ 03	4;134-0	01/22/04	31588	17.00	.00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.
50	.
2
00	.
00	1;
iF°-03	47184-0	01/22/04	31589	17.00	.00	.50	.00	.00	15.00	5.00	.00	.DO	.00	.
50	.
2
00	.
00	1~
r-04	1831-0	01%22!04	31590	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	
					''	" Reversed	01/22/2004	by F31591						.	.	-
r-ii4	1831-0	D1/22/04	31591	.00	.00	.00	.00	.00	.00	.00	.00	DO	00	00	00	00	
	~° Created	From Revers	ed F31590								.	.	.	.	.	-
i-04	1831.-0	01%22/04	31592	.00	.00	.00	,00	.00	.00	.00	.00	.DO	00	00	00	00	f
ire-G?	4;28; 0	01/23/04	31593	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	
iF G4	47465-U	01/23/04	31594	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	
u> G4	47451-U	01/23/04	31595	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	
'r- G3	47119-U	01/23/04	31596	7.29	.00	.21	.00	.00	6.43	2.14	.00	.00	.
00	.
21	.
86	.
00	1C
F Gi	47243-U	01/23/04	31597	.OD	.00	.OU	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	
~P 03	46825-0	O1/23j04	31599	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.
00	.
50	.
2
00	.
00	S
iP-03	46046-0	01/23/04	31600	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	
~P-G3	47117-U	01/28/04	31603	9.71	.00	.29	00	.00	8.57	2.86	.00	.00	.
.00	.
.29	.
1.14	.
.00	]
					`` ° =	~` Reversed	01/28/2004	by F31604								
'age T
emula	otals:
tive Sub To	
tals-		990.14
14
990	.00
00	17.36
17
36	.00
00	.00
0	520.71	173.57	.00	45.00	.00	17.36	69.43	.00	664
				.	.	.	.	.
0	520.71	173.57	.00	45.00	.00	17.36	69.43	.00	664
ERR COUNTY Payment Register	(2D04-1	MONTHLY REPORT	- Details	Section)	- Paqe: 2	By Date	From 01/01/2004-01/31/2004	- Printed on:	02/02/2004 at 09:	44:23 -	[All Dockets	Included]
			O1 A	O1-B	O1 [	O1-o	O1 E	O1-F	O1-G	O1-H	O1-T	O1 J	O1-k	O1-~	01-M
	Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC
Case Number	Date	Number	CCC	CJP	CMI	CR	CS	CVC	FA SEAT	BELT	SEAL BELT	GC	JCD	JCP	LEA
P-03 47117-0
'	01/28/04	31604	-9.71	.00	-.29	.00	.00	-8.57	-2.86	.00	.00	.00	-.29	-1
14	00
` '
° Created From Rever	sed F31603											.	.
P-03 47117-0	01/28/04	31605	9.71	.00	.29	.00	.00	8.57	2.86	.OD	.00	.00	.29	1
14	00
P-03 44699-0	01/29/04	31606	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	..
00	.
00
P-04 47490-0	01/29/04	31609	40.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	.
00
P-04 47511-0	01/30/04	31610	40.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.
00	.
00
P 04 47530-0	01/30/04	31611	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
P-04 47529-0	01/30/04	31612	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
P-04 47525-0	01/30/04	31613	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00 -
P-03 4579].-0	01/30/04	31614	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00
age Totals:			200.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
eport Totals -	Details Section:	1190.14	.00	17.36	.00	.00	520.71	173.57	.00	45.00	.00	17.36	.
69.43	,
.00 7(
KERR	COUNTY Pdyment Reg-i5ter	(2004-2 MONTHLY	REPORT ~- Details	SeCtlon)	- Pdge: 1 -	By Date From	01/01/2004-01/31/2004 - Printed on: 02/02/2004 at 09:44:50	- [All Dockets Included]
				O1-N	Ol o	O1-P	02	03-A	03-B	03 c	04 A	04-B	04 C	05-A	OS B	ALL
		Tran	Tran	CCC	CCC	CCC 89	334-410 89-33	4 700 89 334	-700	89-334 700	89 334-400	89-334 400	89 334 400	89-334 600	89 334-600	OTHER
C
-----	ase Number
--------- -	Date
------------	Number
- - --------	LEMI
------	LEOSE
-- -------------	OCL 5T
---------	TFC FEF TAB A
----	RREST TAB AR	REST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES

JP-03	
47313-0	
01/05/04	
31538	
.00	
.00	
.00	-- -------
30.00	--- - -------
.00	----
.00	----
.00	-------
1.00	--------- --
.00	-----------
4.00	-----------
.00	-------
00	- -
125
00
JP-03	47314-0	01/05/04	31539	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	00	.
00	.
125
00
JP-03	47315--0	01/05/04	3]540	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
125
00
JP 03	47120-0	01/05/04	31541	.00	.00	.00	30.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
110
00
JP-03	47393-0	01/06/04	31542	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
110
00
7P-03	44744-0	01/07/04	31543	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
90
00
C1-04	1830-0	01/07/04	31544	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
62
00
JP-03	47142-0	01/08/04	31545	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
170
00
JP-03	46930-0	01/08/04	3]546	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
.00	.
00	.
125
00
JP-03	47133-0	01/08/04	31547	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	00	.
00	.
170
00
JP-04	47420-0	01/08/04	31548	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
.00	.
00	.
125
00
JP-03	47053-0	01/08/04	31549	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
130
00
JP-00	37387-0	01/08/04	31550	.00	.00	.00	.00	.00	.00	.00	.00	13.71	.00	.00	.
.00	.
11.29
					'
~	~° Reversed 01/08/2004	by F31551								
JP-00	37387-0	01/08/04	31551	.00	.00	.00	.00	.00	.00	.00	.00	-13.71	00	00	00	-11
29
	~' Create	d From Reversed F31550										.	.	.	.
JP-00	37387-0	01/08/04	31552	.00	.00	.00	.00	.00	.00	.00	11.00	.00	14.00	00	00	00
JP 03	46879-0	01/08;04	31553	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
OG	.
00	.
60
00
JP-03	45743-0	01/08/04	31554	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
74
00
JP-03	47121-0	01/08/04	31555	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
145
00
JP-03	46694-0	01/08/04	31556	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
95
00
JP-03	47189-0	01/08/04	31557	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
929
00
JP-03	47087-0	01/08/04	31558	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
125
00
JP-03	46864-0	01/09/04	31559	.00	.00	.00	.OD	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
195
00
JP-03	47207-0	01/09/04	31560	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
130
00
JP-04	47436-0	01/15/04	31561	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	00	.
00	.
65
00
JP-04	47437-0	01/15/04	31562	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
65
00
JP-03	44982-0	01/15/04	31563	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
90
00
JP-04	47438-0	01/15/04	31564	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	00	.
00	.
130
00
JP-04	47374-0	01/16/04	31565	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
.00	.
00	.
100
00
JP-04	47448-0	01/19/04	31566	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
150
00
JP-03	46665-0	01/19/04	31567	.00	.00	.00	21.43	.00	.00	.00	.00	.00	.00	00	.
00	.
28
57
JP-04	47481-0	01/20/04	31568	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00
JP-03	46604-0	01/20/04	31569	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
55
00
JP-04	47468-0	01/21/04	31570	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
160
00
JP-04	47469-0	01/21/04	31571	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	00	.
00	.
470
00
JP-03	46817-0	01/22/04	31572	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00
JP-03	45822-0	01/22/04	31573	.00	.00	.00	.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
140
00
JP-03	47127-0	01/22/04	31574	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
135
00
JP-04	47399-0	01/22/04	31575	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
125
00
JP-03	47160-0	01/22/04	31576	.00	.DO	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
125
00
JP-03	47234-0	01/22/04	31577	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
135
00
JP-03	47316-0	01/22/04	31578	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
135
00
JP-03	47389-0	01/22/04	31579	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
DO	.
100
00
JP-02	43181-0	01/22/04	31580	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
DO	.
50
00
JP-03	47238-0	01/22/04	31581	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
135
00
JP-03	47031-0	O1/2Z/04	31582	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
135
00
JP-03	47232-0	01/22/04	31583	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
250
00
JP-03	47258-0	01/22/04	31584	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
135
00
JP-03	47208-0	01/22/04	31585	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
130
00
JP-03	46788-0	01/22/04	31586	.00	.DO	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
125
00
JP-03	47320-0	01/22/04	31587	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
135
00
JP-03	47134-0	01/22/04	31588	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
125
00
JP-03	47184-0	01/22/04	31589	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
130
00
CI-04	1831-0	01/22/04	31590	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
57.00
					'°	~° Revers	ed 01/22/2004	by F31591								
CI-04	1831-0	01/22/04	31591	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	DO	-57
00
•	~° Created From Revers	ed F31590												.	.
cI-04	1831-0	01!22/04	31592	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	62
00
7P-03	47287-0	01/23/04	31593	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00
7P-04	47465-0	01/23/04	31594	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.
.00	.
00	.
60
00
JP-04	47451-0	01!23/04	31595	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
JP-03	47119-0	01/23/04	31596	.00	.00	.00	12.86	.00	.00	.00	.00	.00	.00	.00	.
00	.
107
14
~P-03	47243-0	01/23/04	31597	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
JP-03	46825-0	01!23/04	31599	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
65
00
JP-03	46046-0	01/23/04	31600	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
JP-03	47117-0	01/28/04	31603	.00	.00	.00	17.14	.00	.00	.00	.00	.00	.00	.00	.
.00	.
22.86
					=	~ Revers	ed 01/28/2004	by F31604								
Page T	otals:			.00	.00	.00	1191.43	.00	.00	.00	45.00	.00	150.00	.00	00	7095
57 8
Cumulative sub Totals:		.00	.00	.00	1191.43	.00	.00	.00	45.00	.00	150.00	.00	.
.00	.
7095.57 8
KERB COUNTY Payment Register	(2004-2 MONTHLY	REPORT - Details	Section)	- Page:	2 - By Date From 0]/01/2004-01/31/2004 - Printed on:	02/02/2004	at 09:44:50	- [All Dockets	Included]
				O1 N	O1 o	O1-P	02	03-A	03-B	03-c	04 A	04-B	O4 c	OS-A	US B	ALL
		Tran	Tran	CCC	CCC	CCC 89-	334-41D	89 334 700 89	334-700	89-334-700	89 334-400	89-334-400	89 334-400	89-334 600	89 334-600	OTHER
Case Number	Date	Number	LEMI	LEOSE	OCL ST	TFC FEF	TAB ARREST TAB	ARREST	TAB ARRCST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARRESI	PW ARREST	FFFS
JP-03	47117-0	01/28/04	31604	.00	.00	.00	-17.14	.00	.00	.00	.00	.00	.00	00	00	-22
86
	•~ '° Created From Rever	sed F31603											.	.	.
JP-03	47117-~0	01./28/04	31605	.00	.00	.00	17.14	.00	.00	.00	.00	.00	.00	00	00	22
86
7P-03	44699-0	01/29/04	31606	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00
JP-04	47490-0	01/29/04	31609	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
65
00
JP-04	47511-0	01/30/04	31610	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
65
00
JP-04	47530-0	01/30/04	31611	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
52
00
7P-04	47529-0	01/30/04	31612	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
150
00
7P-04	47525-0	01/30/04	31613	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.
00	.
130
00
7P-03	45791.-0	01/30/04	31614	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
54
00
Page Totals:			.00	.00	.00	120.00	.00	.00	.00	1.00	.00	4.00	.
00	.
00	.
516
00
Report	Totals -	Details sect	ion:	00	.00	.00	1311.43	.00	.00	.00	46.00	.00	154.00	.
.00	.
.00	.
7611.57 ~
LKR COUNTY Payment Reyister (2004-3 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 01/01/2004-01/31/2004 - Printed on: 02/02/2004 at 09:45:07 - [all Dockets Included]
Tran
CdSe NUmber Date
~' 03~ 47313-0 01/05/04
r'-03 47314 0 01/05/04
r-03 47315-0 01/05/04
-03 47120-0 01/05/04
-03 47393-0 01/06/04
03 44744-0 01/07/04
:-04 1830-0 01/07/04
~'-03 47142-0 01/08/04
03 46930-0 01/08/04
-03 47133-0 01/08/04
P-04 47420-0 01/08/04
P-03 47053-0 01/08/04
P-00 37387-0 01/08/04
P-00
P-00
P-03
P-03
P-03
P-03
P-03
~-03
P-03
P-03
P-04
P-04
P-03
P-04
P-04
P-04
P-03
P-04
P-03
P-04
p-04
~~-03
p-03
P-03
P-04
P-03
P-03
P-03
P-03
P-02
P-03
P-03
r-03
P-03
P-03
~~ 03
~~-03
03
~~ 03
1-04
~-04
-na
!~ 03
F'-04
~ 04
~~ 03
D3
c-03
c'-03
t' 03
	06-A	06-B	06 C	06-D	07	08	09	10	11-A	11 B	12-A	12-8	13
Tran 89	334 111 89	-334-111. 89	334-111 89	-334-111	89-334-370 10-	343 303 10-	343-303	10-343-303 10-	345 203	10-345-203	10-342 303 10	342-303	10-340 252 c
Number	MC FINE	MC FINC	MC FINE	MC FINE	TIME PM7	TRAFFIC	DSC	DISM755AL CO.	ARREST	CO. ARREST	FINE - DOS	FINC	CONSTABLE
31538	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.00	.00	75.00	00 f
31539	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.
00 t
31540	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75
00	.
00 E
31541	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	.
55.00	.
00 ;
31542	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	55.00	.
00 ;
31543	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	44.00	.
00 ~
31544	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00 E
31545	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.
120
00	.
00 £
31546	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.
75
00	.
00 F
31547	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.
120.00	.
00 £
31548	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75
00	.
00 £
31549	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.
80.00	.
00 £
31550	.00	.00	.00	.00	.00	.75	.00	.00	.00	.00	.00	.00	.
.00 2
•• Reversed 01/08/2004 by F31551
37387-0 01/08/04 31551 .OD .00 .00 .00 .00 -.75 .00 .00 .00 .00
- Created From Reversed F31550
37387-0	01/08/04	31552
46879-0	01/08/04	31553
45743-0	01/08/04	31554
47121-0	01/08/04	31555
46694-0	01/08/04	31556
47189-0	01/08/04	31557
47087-0	01/08/04	31558
46864-0	01/09/04	31559
47207-0	01/09/04	31560
47436-0	01/15/04	31561
47437-0	01/15/04	31562
44982-0	01/15/04	31563
47438-0	01/15/04	31564
47374-0	01/16/04	31565
47448-0	01/19/04	31566
46665-0	01/19/04	31567
47481-0	01/20/04	31568
46604-0	01/20/04	31569
47468-0	01/21/04	31570
47469-0	01/21/04	31571
46817-0	01/22/04	31572
45822-0	01/22/04	31573
47127-0	01/22/04	31574
47399-0	01/22/04	31575
47160-0	01/22/04	31576
47234-0	01/22/04	31577
47316-0	01/22/04	31578
47389-0	01/22/04	31579
43181-0	01/22/04	31580
47238-0	01/22/04	31581
47031-0	01/22/04	31582
47232-0	01/22/04	31583
47258-0	01/22/04	31584
47208-0	01/22/04	31585
46788-0	01/22/04	31586
47320-0	01/22/04	31587
47134-0	01/22/04	31588
4,'184-0	01/22/04	31589
1831-0	01/22/04	31590
1831-0	01/22/04	31591
Created	From Reve	rsed F31590
.OD
.OD
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
210.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
00
439
00 .00 .00 -2
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
.00	.OC	.00	3.00	10.00	.00	.OG	.00	.00	.00
.00	.00	.00	.00	.00	.00	.00	.00	.OD	74.00
.00	.00	.00	3.00	.00	.00	.00	.00	.OD	95.00
.DO	.00	.00	3.00	.00	.00	.00	.00	.OD	45.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	439.50
.00	.00	.00	3.00	.00	.00	.00	.00	.OD	75.00
.DO	.00	.00	.00	.00	.00	.00	.00	.00	148.00
.00	.00	.00	3.00	.00	.00	5.00	.00	.OD	75.00
.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00
.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00
.00	.00	.00	3.00	.00	.00	5.00	.00	.00	75.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00
.00	.00	.00	3.00	.00	.00	5.00	.00	.00	95.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	110.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	210.00
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	94.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00
.00	.00	,00	3.00	.00	.00	.00	.00	.00	75.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00
.oo	.oo	.oo	.oo	.oo	.oo	.oo	.oo	.oo	so.oo
.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00
.DO	.00	.00	3.00	.00	.00	.00	.00	.00	85.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	200.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00
.00	.00	.00	3.00	.00	.DO	5.00	.00	.00	75.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00
.00	.00	.00	3.00	.00	.00	.00	,00	.00	85.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00
.00	.00	.00	3.00	.00	.00	.00	.00	.00	80.00
.00	00	.00	.00	.00	.00	.00	.00	.00	.00
• ~ t• Revers	ed 01/22/2004 by F31591							
.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
00
8
8
8
8
7
8
8
8
8
5
-5
]831-	0	01/22/04	31592	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	6
47287-	0	01/23/04	31593	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	
47465	0	01/23/04	31594	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.
00	.
00	8
4;451-	0	01/23%04	31595	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	
47119-	0	01/23/04	31596	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	75
00	.
00	3
47243-	C	01/23/04	31597	.00	.00	.00	.GO	.OG	.00	UO	.00	.00	,00	.00	.
00	.
00	
46825-	0	01/23/04	31599	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.
00	.
00	7
46046-	0	01/23/04	31600	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	
47117-	0	01/28/04	31603	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	.
00	4~
'° •• ~° Reversed 01/28/2004 by F31604
ac,:F Totals: 210.00 439.50 y .00 .00 .00 129.00 50.00 .00 50.00 .00 .00 3959.50 .00 364
ur,,ulative Sub Totals: 210.00 439.50 .00 .00 .00 129.00 50.00 .00 50.00 .00 .00 3959.50 .00 364
!RR e~iuN!v Payment Register	(2004-3 MONTHLY	REPORT - Details Section)	- Page:	2 - By Date	From 01/01/2004-	01/31/2004	- Printed on:	02/02/2004 at 09:45:07 -	[All Dockets Included]
				06 A	06-8	06 C	06-D	07	08		09	10	11-A	11-B	12-A	12-8	13
'		Tran	Tran 89-	334-111	89-334 1.11 89	334-111 89-	334 111	89 334-310 10	343-303 10	343-	303 10-343	303	10-345 203	10-345 203	10 342 303 10	342-303	]0 340 252 ~
Ca	se Number	Date	Number	MC FINE	MC FINE	MC FINE	MC FINE	TIME PMT	TRAFFIC		DSC DISMISSAL	CO. ARREST	CO. ARREST	FINE - DOS	FINE	CONSTABLE

t G3	
47117-0	
01/28/04	
31604	
.00	
.00	
.00	
.00	
.00	
.00		
.00	
.00	
.00	
00	----------
00	--------
00	- --
00
-'
	•• ~` Created From Rever	sed F31603											.	.	.	.
'~ 03	47117-0	01/28/04	31605	.00	.00	.00	.00	.00	.00		.00	.00	.00	00	00	00	00
03	44699-0	01/29/04	31606	.00	.00	.00	.00	.00	.00		.00	.00	.00	.
.00	.
00	.
00	.
UO
04	47490-0	01/29/04	31609	.00	.00	.00	.00	.00	3.00	10	.00	.00	5.00	00	.
00	.
00	.
00
Ci4	47511-0	01/30/04	31610	.00	.00	.00	.00	.00	3.00	10	.00	.00	5.00	.
00	.
00	.
00	.
00
i~ 04	47530-0	01/30/04	31611	.00	.00	.00	.00	.00	.00		.00	.00	5.00	.
00	.
00	.
00	.
00
04	47529-0	01/30/04	31612	.00	.00	.00	.00	.00	3.00		.00	.00	5.00	.
00	.
00	.
95
00	.
00
04	47525-0	01/30/04	31613	.00	.00	.00	.00	.00	3.00		.00	.00	.00	.
00	.
00	.
80
00	.
00
03	45791-0	01/30/04	31614	.00	.00	.00	.00	.00	.00		.00	.00	.00	.
00	.
00	.
54
00	.
00
ire T	otals			.00	.00	.00	.00	.00	12.00	20	.00	.00	20.00	.
00	.
00	.
229
00	.
00 31
,nrt	Totals -	Details Section:	210.00	439.50	.00	.00	.00	141.00	70	.00	.00	70.00	.
.00	.
.00	.
4188.50	.
.00 401
kERR	COUNTY Payment Reyister	(2004-4 MONTHLY REPORT - Details Section) -	Page: 1 -	By Date From	01/01/2004-01/31/2004 - Printed	on:	02/02/2004	at 09:45:28 -	[All Dockets	Included]	

.			----	
14	
15	
16 A	
16-B	
17	
18	
19	
20	
2] A	
21-B	___
22 A	-
22 B	
23	
		Tran	Iran 29	340 303	26 340-303	10-340 303 10 34	0 303 10 34	U 303 10 345-	703	89-334 320 10	340-252	P & w	P ~ w	ouT OF	oU7 CTY.	BoNDs	
Case Number	Date	Number	CHS	TECHNOLOGY	CIV FILING SC F	ILING JURY	FEES SHERIFF	INDIGENT CV	SERVICE	FINE	FINE	CTY. SERV.	WARRANT		
IP-03	47313-0	01/05/04	31538	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	]
iP 03	47314-0	01/05/04	31539	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	]
JP-03	47315-0	01/05/04	31540	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	]
iP 03	47120-0	01/05/04	31541	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	]
~P-03	47393-0	01/06/04	31542	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.UO	.00	]
~P-03	44744-0	01/07/04	31543	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
~I 04	1830-0	01/07/04	31544	.00	.00	.00	.00	.00	.00	2.00	45.00	.00	.00	.00	.00	00	
1P-03	47142-0	01/08/04	31545	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	1
P-03	46930-0	01/08/04	31546	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	1
~P 03	47133-0	01/08/04	31547	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-04	47420-0	01/08/04	31548	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
7P-03	47053-0	01/08/04	31549	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-00	37387-0	01/08/04	31550	.7S	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
						'' Reversed	01/08/2004	by F31S51									
JP-00	37387-0	01/08/04	31551	-.75	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-
•	•~ ~ created From Reversed F31550														
JP-00	37387-0	01/08/04	31552	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JF-03	46879-0	01/08/04	31553	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OU	.00	
JP-03	45743-0	01/08/04	31554	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47121-0	01/08/04	31555	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	1
JP-03	46694-0	01/08/04	31556	3.00	4.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47189-0	01/08/04	31557	3.00	4.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	9
1P-03	47087-0	01/08/04	31558	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	46864-0	01/09/04	31559	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47207-0	01/09/04	31560	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-04	47436-0	01/15/04	31561	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	
JP-04	47437-0	01/15/04	31562	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	44982-0	01/15/04	31563	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-04	47438-0	01/15/04	31564	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-04	47374-0	01/16/04	31565	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-04	x7448-0	01/19/04	31566	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	x6665-0	01/19/04	31567	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-04	47481-0	01/20/04	31568	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46604-0	01/20/04	31569	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-04	47468-0	01/21/04	31570	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-04	47469-0	01/21/04	31571	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	4
JP-03	46817-0	01/22/04	31572	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	45822-0	01/22/04	31573	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47127-0	01/22/04	31574	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-04	47399-0	01/22/04	31575	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47160-0	01/22/04	31576	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	1
JP-03	47234-0	01/22/04	31577	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47316-0	01/22/04	31578	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47389-0	01/22/04	31579	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-02	43181-0	01/22/04	31580	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47238-0	01/22/04	31581	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47031-0	01/22/04	31582	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47232-0	01/22/04	31583	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	2
JP-03	47258-0	01/22/04	31584	3.00	4.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47208-0	01/22/04	31585	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	1
JP-03	46788-0	01/22/04	31586	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
JP-03	47320-0	01/22/04	31587	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
~P-03	47134-0	01/22/04	31588	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	1
JP-03	47184-0	01/22/04	31589	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
CI-04	1831-0	01/22/04	31590	.00	.00	.00	.00	.00	.00	2.00	45.00	.00	.00	.00	.00	.00	
					•	~ ~° Reversed	01/22/2004	by F31591									
cI 04	1831-0	01/22/04	31591	.00	.00	.00	.00	.00	.00	-2.00	-45.00	.00	.00	.00	.00	.00	-
-	'' Created	From Reversed F31590														
ci-04	1831-0	01/22/04	31592	.00	.00	.00	.00	.00	.00	2.00	.00	.00	.00	50.00	.00	.00	
JP-03	47287-0	01/23/04	31593	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	
JP-04	47465-0	01/23/04	31594	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-04	47451-0	01/23/04	31595	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47119-0	01/23/04	31596	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	1
i~~-03	47243-0	01/23/04	31597	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	46825-0	01/23/04	31599	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
7P-03	46046-0	01/23/04	31600	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-03	47117-0	01/28/04	31603	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	
					'	''' ~ Reversed	01/28/2004	by F31604									
Page t	otals:			132.00	168.00	.00	.00	.00	.00	4.00	45.00	.00	.00	50.00	.00	.00	80
Cumulative Sub To	tals:		132.00	168.00	.00	.00	.00	.00	4.00	45.00	.00	.00	50.00	.00	.00	80
KERR COUNTY Payment Register	(2004-4 MONTHLY	kEPOkT -	Details Section)	- Page:	2 - By Date	From O1j01/2004-01)31/2004 - Printed	on: 02/02)2004 at 09	:45:28 ~	[All Dockets	Included)
				14	-=-	-15-	- ==16 A -	_- 16-8	--_~= 17	18	19	20 ---=	21-A	21-8--- "	- 2Z-A	22-8	23
		Tran	Tran 29-	340-303	26-340-	303	10-340-303 10-	340-303	10-340-303 10	-345-203	89 334-320	10-340-252	P & w	P & w	oUl of	oUT CTY.	BONDS
Case Numher-	Date	Number	CHS	TECHNOLOGY	CIV FILING SC	FILING,	JURY FEES	SHERIFF	INDIGENT	CV SERVICE	FINE	FINE CTY.	SERV,	WARRANT	
JP-03
'	47117-0	01/28/04	31604	.00		.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
"	Created From Reversed F31603														
1P-03	47117-0	01/28/04	31605	.00		.00	.00	.00	.00	,00	00	00	00	00	.00	.00	.00
iP-03	44699-0	01/29/04	31606	.00		.00	.00	.00	.00	.00	.
00	.
00	.
.00	.
00	.00	.00	.00
7P-04	47490-0	01!29/04	31609	3.00	4	.00	.00	.00	.00	00	.
00	.
00	00	.
00	00	.00	.00
JP-04	47511-0	01/30/04	31610	3.00	4	.00	.00	.00	.00	,
.00	.
00	.
00	.
.00	.
00	.
.00	.00	.00
-7P-04	47530-0	01/30/04	31611	3.00	4	.00	.00	.00	.00	00	.
00	.
00	00	.
00	.00	.00	.00
7P-04	47529-0	01/30/04	31612	3.00	4	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00	.DO	.00	.00
~P 04	47525-0	01/30/04	31613	3.00	4	.00	.00	.00	.00	.
.00	.
00	.
00	.
.00	.
00	00	.00	.00
is-03	45791-0	01/30/04	31614	.00		.00	.00	.00	.00	.00	.
00	.
00	00	.
00	.
.00	.00	.00
!'age Totals:			15.00	20	.00	.00	.00	.00	.00	.
.00	.
.00	.
,00	.
.00	.00	.00	.00
~~eport	Totals -	Details Section:	147.00	188	.00	.00	.00	.00	.00	4.00	45.00	.00	.00	50.00	.00	.00 8
KERB COUNTY Payment Register (2004-4 MONTHLY REPORT -	Summary section) - Page:	3 - By Date From 01/01/2004 01/31/2004 - Printed on: 02/02/2004 at 09:	45:28 - ~A11	Dockets Included]
		
Total	
Total	
Total	
Total			
Money	
Credit	----	
Jail	
Fee•co	de Fee Description	Items	Paid	Money	Non-Money	Cash	Checks	Orders	Cards Esc	row	Credit	C.S.R. Oth
CHs,	COURT HOUSE SECURITY	5]	147.00	147.00	.00	42.00	33.00	72.00	.00	.00	.00	.00
IND	INDIGENCY FEE - CIV1L	4	4.00	4.00	.00	.00	4.00	.00	.00	.00	.00	.00
JCT	JUSTICE couRT TECH. FEE	47	188.00	168.00	.00	56.00	40.00	92.00	.00	.00	.00	.00
OCSC-R	OUT OF COUNTY CIVIL SERVICE	1	50.00	50.00	.00	.00	50.00	.00	.00	.00	.00	.00
SER	SERVICE FEE - CIVIL	3	45.00	45.00	.00	.00	45.00	.OU	.00	.00	.00	.00
	- -~ The Following Fees Didn't	Match	Any of the Col	umn Definit	ions but Wer	e Included	Under the "All	other Fees"	Column -			
AFCAF	COUNTY ARREST FEE	14	70.00	70.00	.00	45.00	15.00	10.00	.00	.00	.00	.00
AFDPS	DPS ARREST FEE	36	46.00	46.00	.00	16.00	8.00	22.00	.00	.00	.00	.00
Ccc	coNSOLIDAreD COURT costs	55	1190.14	1190.14	.00	366.29	346.85	477.00	.00	.00	.00	.00
CIF	Not On File - .~.~.. `, ~~;.•	1	15.00	15.00	.00	.00	15.00	.00	.00	.00	.00	.00
CMI	CORRECTIONAL MANAGEMENT INS~TUTE -	38	17.36	17.36	.00	3.71	3.15	10.50	.00	.00	.00	.00
CVC	CRIME vICTIM FUND - CCC	40	520.71	520.71	.00	111.43	94.28	315.00	.00	.00	.00	.00
DPS	DPS ARREST FEE	4	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
DP52	DPS ARREST FEE	36	154.00	154.00	.00	34.00	32.00	88.00	.00	.00	.00	.00
DsC	DRrvING SAFETY COURSE	7	70.00	70.00	.00	40.00	.00	30.00	.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	40	173.57	173.57	.00	37.14	31.43	105.00	.00	.00	.00	.00
FINE	FINE - NEw PROGRAM	46	4188.50	4188.50	.00	758.00	1163.00	2267.50	.00	.00	.00	.00
	B
C											
FNST3	MOTDR
CARRIER FINE
- STATE PORTION	1	210.00	210.00 "	~~~>~-~°~~'00	.00	Z1D.00	.00	.00	.OO	.OO	.OO
FNST4	MOTOR CARRIER FINE - STATE PORTION	1	439.50	439.50 -	~-~~~ Hn~O	.00	.00	439.50	.00	.00	.DO	.00
JCD	JUVENILE CRIME AND DELINQUENCY - CC	40	17.36	17.36	.00	3.71	3.15	10.50	.00	.00	.00	.00
JCP	JUSTICE CT. TRAINING-CCC	40	69.43	69.43	.00	14.86	12.57	42.00	.00	.00	.00	.00
sCF	Not On File S ~- G~-,~;•'.
~	3	10.00	10.00	.00	.00	10.00	.00	.00	.00	.00	.00
sTF	STATE TRAFFIC FEE	47	1311.43	1311.43	.00	372.86	278.57	660.00	.00	.00	.00	.00
TFC	TRAFFIC	49	141.00	141.00	.00	39.00	30.00	72.00	.00	.00	.00	.00
Page T	otals:	605	9123.00	9123.00	.00	1940.00	2470.00	4713.00	.00	.00	.00	.00
Report	Totals -Summary Section:	605	9123.00	9123.00	.00	1940.00	2470.00	4713.00	.00	.00	.DO	.00
	Cash: 1940.00											
	Checks: 2470.00								C.S.R. Credit:		.00	
	Money Orders: 4713.00				Refunds Due:	.00		Jail Time Credit:		.00	
	Credit Cards: .00	Escrow	Payments:	.00	over	Payments:	.00	Non-	Monetary Payments:		.00	NSF Checks:
	Total Currency: 9123.00 Total Escrow Paid:	.00	Total	Payable:	.00	Total Other Payments:		.00	Total NSF:
------
Total	-----------------------------------------
of all GL Codes	------	--------------	-----------	------------
.00	-----------
.	---------------
00	-----------
.00	------------------
.00	-----	--------	-----------------
h
DEPCIS T T Wi!R RANT
RECE:II!EL' FRC1t+1 - JF'4 f=EES •.1AldU(-iR`i ~~'~k~4 REFQFtT
RECEIR-~--NUMBER ~- ~~Q!~6
Di;TE RE~~-EIVLD -	0~:i+~7;'k'~4	~~* POSTED #~-x~	DATF	DE-'OSITE:U - L!cl~?i}Z~4
NO	-PYRE-~~f"--RF_CEIF'T	DEATT-ACCT	CREL~IT--AGCT	AMOUNT
!	~~1	- T, REAB[iR'Y	~9-10~--iiZ4s~	~'3-~~+~-3a3	14~. f~~L
c	4~'1	TREASURY	10'~i@3--14~14'.t	i~+-?4~+..°;:;k::,	2~'i.0~
	Ul	- TREASUF`s'	1V1--1!~'!~~--10@	1[?+-wt+~-~!8~	70. ~v~
4	~ i	-- TREASL!R1'	i~-1~:3--it~~	i{.~.-.a~+r~-c5`	i.' 45. U~ `-~
C	t~}i	_ TREAS+J~tY	1~--1~1~--jf11Q!	1C'~--~~'+~,-.ski'	c11.~1~
t•	iii	-- 7t~EAS~.~P,'t'	i~--Jib?,--1-c~!k~	1>D--.:,1+~'-::;'1~~	=~.1H~s.5lh
i	~i	-- 1[?EA5!JRY	c-:Q-,-10i~1	S_~;rt~l-.":;tZ~;?,	188. 0v]
			-tEGEIE-'T-T!7T~Y -	~~+. (i;'4. x,17
					COUNTY TREASURER
D E R O S	I T	W A R R A fd	T	RELEI	RT-tdUMBER - S3rr47
RECEIVED	FRGM -•	.IF'~+-SF STATE	FEES JANUf~RY ;~~~	REPORT	
DATE RECE	TVELr -	Vi.'%.D?iQ+4	•~** F~fii~TEI'. *++*	DATE	T)EPOSTTE)} - !~2."~;I!~#
NCi	TYPE-C'F-RECEIPT	[El9i`#'°AE:L"'i	Cr~ELII+-F~GCT	ANiUUNl-
i	01	- TREASURY	~~- it~~-1~!~	~S-,"s'.`s4-4~!E3	E~~t~. ~~ ,~
'	k~1	- TREASLi!?Y	&^~-I!~:a-itQ!=	89-3~4~4is~	~-_- 1.311.43
_
.:,	~i	- TREASURY	i3`.!--itc,~--1~k~	t39-~.,4-:c1Z+	%+.4'!+~
~+	~+i.	_- TREASURY	$a-1 u~ ~-~ ~2+	$9-~~;s4-~ 1 ~	~. Q~~3. ~7
RECEIRT--TQTA!_ - .;_. - E~,. 5~+3. Q!~ -
,~ - ~, BY COUNTY TREASURER
LIBRARY ADVISORY BOARD MINUTES
OF A REGULAR MEETING
KERRVILLE, TEXAS
January 20, 2004
On Tuesday, January 20, 2004, the Library Advisory Board meeting was called to order at 4:00 p.m. in
the Library Meeting Room, 505 Water Street.
MEMBERS PRESENT:
Randall Johnson
John Mullins
Joyce Anderson
Kay Hayes
John Lipscomb
John Mullins
Albert Shults
Marcia Tinsley
Helen Wardroup
EX OFFICIO PRESENT:
Dane Tune
Ollie Brown
Bill Williams
Dorothy Newby
STAFF PRESENT:
Antonio Martinez
Dorothy Miller
CALL TO ORDER
Chairman
Board Member
Board Member
Board Member
Board Member
Board Member
Board Member
Board Member
Board Member
Assistant City Manager
Councilman
County Commissioner
President Friends of the Library
Library Director
Library Secretary
1A. Minutes approved: November 18, 2003, with correction/addition to names.
2. LIBRARY REPORT:
2A. The spring series of the DISCOVER Program has begun. Handouts are still in the editing
phase, but will be available soon. A schedule of the programs can also be found on the Library's
website at http://www.bhmlibrary.org.
A copy of the Code of Ordinances for the Library was handed out to board members and discussed.
Library Director Antonio Martinez reported continuing recruitment efforts for Reference Librarian.
Antonio attended an American Libraries Association conference and made use of their placement
services. He was able to view approximately 48-50 resumes onsite. An applicant that was interviewed
two months ago took a position with another library.
The Library continues to have positions open for Reference Librarian, one full-time Library Clerk and
one part-time Library Clerk.
3. FRIENDS OF THE LIBRARY REPORT:
3A. Library Advisory Board Chairman Randy Johnson introduced Dorothy Newby as newly
appointed president of the Friends of the Library. Randy encouraged board members who are not
familiar with the Friends or their operation to visit with Dorothy for more details.
Dorothy Newby offered board members copies of a list of the Friends board members and officers and
dates for the upcoming book sales for 2004. These dates are also available on the Library's website.
There are 120 bookshelves located in the Library's basement. All of these shelves are full with donated
books for the Friends' book sales. However, the Friends still wants and welcome new donations.
Although Dorothy is the new Friends President, she will also continue acting as Book Sale Chairperson.
Antonio reported that the Friends book sales are gaining popularity in surrounding communities,
including San Antonio.
5. CITY OF KERRVILLE AND KERR COUNTY
5A. City councilman Ollie Brown reported the City had several thousand dollars for the Library's
feasibility study for enclosing the balcony. Antonio said he has one cost estimate for the study, but
needs to obtain two more.
The Comprehensive Plan for the Library, dated 1991, was discussed. Councilman Brown suggested
the Friends of the Library develop a proposal to see to the Library's space needs, etc., to be presented
to both the City and the County. The Friends have a proven record for plan proposals and raising funds.
5B. County Commissioner Bill Williams said that he supports Councilman Brown's notion regarding
a written proposal to present to the City and County for upgrading/expanding the Library.
Assistant City Manager Dane Tune agreed that along-term plan is needed for the Library. Ashort-term
plan is in place, but lacks funding.
A board member commented on the care of the trees that surround the Library. The trees had been
attacked by oak blight, but have been treated by the Parks and Recreation Department, which cares for
the trees.
Another board member brought up the Comprehensive Plan Committee that was formed a few years
ago. The committee had drawn up a sketch for the Library that included underground parking,
connecting buildings, etc. The sketch is currently being located.
Chairman Johnson reported that thirteen years ago, the Library had an immediate needs plan and that
those needs still have not been addressed to date. He would like to see a committee of the whole and
asked board members to give their thoughts, ideas, dreams, etc., regarding the Library, in writing.
Commissioner Williams said it would be helpful to know the Library's statistics such as the size of the
building, volume housed, number of patrons served, number of employees, etc. He also said it would
be helpful to have a comparison of how the Library has grown, i.e., 10 years ago compared to now.
Another board member requested "dream sheets" from Library staff as to how they would like to
improve/expand the Library.
Antonio said he would begin collecting the requested information.
Dane Tune mentioned that the City had $500,000 as part of the last bond issue to spend on river
improvements and that board members could certainly suggest ideas in that area.
Board Member Albert Shults made a motion to compile all information requested and be submitted at
the board meeting to be held on March 16"' and begin serious discussions at the board meeting to be
held on April 20"'. This motion was approved.
Chairman Johnson suggested the Friends of the Library have ongoing discussions at their board
meetings regarding the proposal and plans for funding.
The meeting adjourned at 4:53 p.m.
The next meeting will be on Tuesday, February 17, 2004 at 4:00 p.m.
APPROVED:
Randall Johnson, Chairman Antonio Martinez, Library Director
Dorothy A. Miller, Library Secretary
~U~~~Ty
3u ~G ~
Constable Precinct ~1
Kerr County
Monthly report
Month of 3'Ary, ,20~
Ending mileabe t}f patrol vehicle:	.3 ~ ~ 5. O	
# of Warrants ~~erved:	45 _	
Warrant fees colts cted:		
$~---...---
~		$ aZ~.S.TX
a.~ts Served:
Fines from Wa.r~		

#Justice Cou. ~ C';tations Served:	p
~ D	
$

d
S
i	
~	~~ ~
$ ~1~
~
erve
:
ons
#District Court ~"nat		~-
--
		$
#Summons & ;~sa?~poenas Served:		
	~	$ ~'
#Writs Served	o	
d:
I
s
Ci
~
#
f T
ff	~	$
ue
; ti
~ns
s
ic
ra
o	_	
# of Traffic Vi'ta:sr ~ngs issued:	45	
# of Justice Co~~r-l Appearances:	.5	
# of days work;;~~ ;school zone:	~_	
Assist other Agencies:	5	
# Hours sper~~t ~os~ patrol:	3 S • a	
# Hours other Ac*ivities	3D. O	
o n ~~ ,~ ~
Constable Prci~. ~ c~~. t ~
Ken County, `~'~>~;as