ORDER 28549
ACCEPT MONTHLY REPORTS
On this the 23`d day of February 2004, upon motion made by Commissioner Baldwin,
seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0,
to accept the following monthly reports:
County Clerk
J.P. #1
J.P. #2
J.P. #3
District Clerk
Road & Bridge
Kerrville/Kerr Co. Joint Airport Advisory Board Minutes
Kerr County Historical Commission
Monthly reports
County Clerk
J.P. #1
J.P. #2
J.P. #3
District Clerk
U,
~ ~~ 1~~ 7 ~Q~~
/ V / ~.
f`~rr~ ~
~r r
~ ~~~L~
~~ ~ ~
c, ;i,~ /~Y ~~,
County Clerk -General Fund
Fees of Office
For Month: January 2004
12.642.75
Miscellaneous
Beer Fees
Probate Education
Credit Card Fees
Certified Copies
Total
JP Mental Health
10~40~00
10-34002
1.00
0
275
32
381
15361.75
425
Fees of Office -Court Fees
Jud es Fees	1,370.00
Ju Fees	0
Probate Crt Re orter Fees	525
Mental Health Crt Re orter Fees	510
Probate Fees	4,309.00
Total 1o-3au-aiu
Records Management
Records Management -Probate
Alternate Despute Resolution
Mental Health Attny Fees
Law Library
Preservation of Vital Statistice
Court House Security
Fourth Court of Appeals
Probate Crt Indigent Fee
Probate Crt Judicial Filing Fee
Marriage License
Declaration of Informal Marriage
Birth 8~ Death Cert.
Records Archival
Sheriff Fees
Total
6714
1070,350	5,160.00	
2840.400	345	
40~40~00	360	
10-35060	1, 812.50	
1842-100	2,415.00	
10-340-401	889	
29~40~00	1, 384.00	
89~34~70	345	
89-33460	345	
89-33470	2,160.00	
8934-250	672.5	
8934-251	12.5	
89-334-260	4, 924.34	
41-340-400	5,230.00	
10-34500	4,560.00	30614.84
Postage
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited
Over (Short)
Return Check
Draft Check
Refunds: Check No
53115.59
0
-23.16
0
0
12
-28.41
3318	KERR COUNTY JUVENILE PROBATION	-98
3319	BANDERA ELECTRIC CO-OP	-16
3320	NELDA BILL	-14
3321	LYNN LEMEILLEUR	-10
3323	KERR COUNTY ENVIRONMENTAL HEALTH	-9
3324	HAZEL ADAMS	-24
		
		
Total To Treasurer General Fund Ck # 3328 I acnva.~~~
JANNETT PIEPER, C/o~unty Clerk
Q~ss~+-K~ l.~! .
By: Sammie A. Tuck, Deputy

Trust Fund
Criminal Fees
Amended January 2004 Trust Fund Report
Consolidated cart costs (ccc)
Breath Alcotal Testing (BAT)
Criminal Justice Plarming (CJP)
Comp. Rehabilitation (CR)
Compensation to Victims CVC
General Revenue (GR)
Judicial 8 Court Personnel Training
lEOSE
LEMI
LEOSA
Fugitive Apprehension (FA)
child sarery Ben (CSB)
Juvenile Crime ~ Delinquency (JCD)
Correctional Management Institute
Total
Acct. NO.
Ba0 Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicail Fund -Statutory Cnty Court
Motor Carrier weight
Time Payment
Total
Cour>ty Clerk Fees
Sheriff Fees
BaN Bond Fee
Cotn4y Court Fines
Jw. Crt Appt Attny
CR Records Preservation
CH Security
Criminal Attorney Fees
Trial Criminal Fees
Civil Fees
Clerk Fees
Sheriff Fees
Anemate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law library
Records Archival
Records Preservation
Total Civil
4,978.62
B T 6 Fees Tr Ck 2987 for January 2004 271250.29
02-25-2004 1,,,~
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 &31-95	

Total
						1,1s9.s7
						
						
						
						1,143.02
						
						65.37
						
						
						
						182.13
						
						16.35
						15.96
0	0	0	0	0	0	2,572.80
89334-700	
89334300	3.23
89-33400	Total
3.23
89334-210
89x34-111
89334310 564.62
CHt Foes Jurv DPO
Total
567.85
10x43300					0.00
10.341+301		
10318300		251.10
15350300		17,735.45
10350 xoo		
28340~W0		
28340400		
10350300		1,689.00
Court
Clk Fees Jurv Reoerter Steno
19,575.55
10340300					2,849.87
10345300		806.94
40340300		70
2834000		13s.1r
a3u32o		3s
e9334.a7o		3s
1ea4z-loo		24s
41340300		15
28340300		688.84
Trust Fund
,. .~,.
JANNETT PIEPER, COUNTY CLERK, JANUARY 30, 2004
Criminal Fees
Consolidated Court Costs (CCC)
Breath Alcohol Testing (BAT)
Criminal Justice Planning (CJP)
Comp. Rehabilitation (CR)
Compensation to Victims CVC
General Revenue (GR)
Judicial & Court Personnel Training
LEOSE
LEMI
LEOSA
Fugitive Apprehension (FA)
Child Safety Belt (CSB)
Juvenile Crime & Delinquency (JCD)
Correctional Management Institute
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicail Fund -Statutory Cnty Court
Motor Carrier Weight
Time Payment
Total
County Clerk Fees
Sheriff Fees
Bail Band Fee
County Court Fines
Juv. Crt Appt Attny
CR Records Preservation
CH Security
Criminal Attorney Fees
Total Criminal Fees
Civil Fees
Clerk Fees
Sheriff Fees
Alternate Dispute Resolution
CH Security
Indigent Fund
Appeal
Law Library
Records Archival
Records Preservation
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95	

Total
						1,169.97
						
						
						
						1,143.02
						
						65.37
						
						
						
						162.13
						
						16.35
						15.96
0	0	0	0	0	0	2,572.80
89-334-700
88334.600
89-334-160
89334-900
89-33410
89-334-700		
89334300	3.23	
89334300		Total
	3.23
89-334-210	
88-334-111	
89-334-310	564.62
Clk Fees Jurv DPO
0.00
Total
0.00
567.85
10-34300					0.00
10-34601		
10-318300		251.10
15360300		17,735.46
10360-200		
28340300		
28340300		
10350300		1,589.00
Court
Clk Fees Jurv Reporter Steno
19,575.55
10340-400					2,949.67
10345300		806.94
40340300		70
28340300		133.17
89334320		3b
89334-570		35
18342-100		246
41340.400		16
28340300		688.84
Total Civil Fakd ra~=-~-.F'~'.2a ~! ~ 4,978.62
Total Trust ~ P KERB 27,694.62
13 ~ -- ~-
TOTAL CK #2985 TO BARBARA NEMEC 27,694.82
ADULT RESTITUTION (CKS )
WARRANT CK #
COMMUNITY SUPERVISION & CORRECTIONS
ADDITIONAL FINE (CHECK # )
PAYABLE TO
HB-66 AMOUNTS SENT TO STATE TREASURER:
77 PARTIALS	= $	355.29
AT	$10.00	= $	.00
9 AT	$15.00	= $	135.00
AT	$20.00	= $	.00
AT	$30.00	= $	.00
19 AT	$40.00	= $	760.00
CK. N0. 2987 PAID TO STATE TREASURER
INTEREST EARNED:
34.01 LESS 6.17 SERV. CHG.
CK. N0. 2986 PAID TO COUNTY TREASURER
MONTH OF JANUARY 2004
*AMOUNT IN TRUST FUND
56,827.04
TOTAL PAID TO BARBARA NEMEC, COUNTY TREASURER, BY CK. NO.
2985, FOR OFFICE COLLECTIONS FOR THE MONTH OF JANUARY, 2004,
BY JANNETT PIEPER, COUNTY CLERK, KERR COUNTY, TEXAS.
RESPECTFULLY SUBMITTED,
JANNETT PIEPER, COUNTY CLERK
~. ;~,~~.
BY; SAMMIE A. TUCK, DEPUTY
.00
.00
.00
1,250.29
_2 7 .8 4_
10-360-100 86,162.63
t
RE:CEiVrD FROM - CC-5F co+~raT`1 C~C.RH°.S ;THI'E. rNES _TANI.IARY ;~k,C~4 REF~ORT
UR;E: RFCEI'JE.D - t~c:,'~l/~4 ~~-~ ~~OST~I? ~~ DRTE DEGQ5ITED - 0~/07l~4
Nu TYF~F-ui~-RECEIi~~T DERI7'-Af;CT t1f~EUT7~~ALCT AMOUNT
Ft~GE I ITT-TOTAL -,- ~---- #,s. O i t~. FMS ~-
r
			BY	
			COUNTY TREASURER
t1 E F' O S T T	lJ A R RANT		RECESI-~T-NUhiRER	-- 33rliS~b
!~'Ff=riVED ERC1?4	- i;C--ItdT I~OUN'Tt'	GL.ERt4-TPJTE.REST	JANUARY B0B4 REF~~iRI'	
HATE RECE.tVEL~ ~	- 0E/~'7.+'04	*~* ~t]STEI}- ~*~~ DATE DEF'05I'iED	~- Q~~l~D~'liD4
NC} T'~F'E-Ut=-RE=CEIPT	flEbI1'~~AI.~T	GF~UYT-~C:CT	AMOUNT'
1 ~l1	-~ TRFArilRY	Its-ik~~~ 10k7	i~D-;~t30-1`Q~4'1 ~	~7. H4 cv--
REr.-EtPT-TaTAL --,~ .1-- #E7. ~~ -%
BY
COUNTY TREASURER
c~t:ros I T w~~r~Ra^~ T
REi.E1 F'-i --~w'Jhl}F:R -- :33~~+f'~
RECEt'~rD F (?Uhl ~- CC L"'(lUN-(Y' t:,LE:RK FECS Jl~hftJ~#~Y ~~b0~r RtF'LIRT
LFiTE. ;~2ECcIVED -- ibr_' -Z+7i~c'~G ~~~~ F~G57ET3 ~~~+` DpiE L1EF'tlSITED - OLlie7i0~+
NO	Ti'F'E--t.1F--RECEIp~T	fi+t.filT-~LCT	I::REUIT-t~Cf'T	Ai40UNT
:t	i~~ 1	"i F'.EASURY	1 ~ -1 ~3•- l'b0	1 ~-31+41•--4rD0	c. '~49. 67
	rD'. --	TRi~:r~SURr•	1>?r~-1~3~-1+~tA	ill-::,%+:3-4~Qc	Arb6.9~-
3	~Z~1 --	'i F;CtaC,URI~'	10- 1+e~3.~iN~r	1V7--~1.~3-3t~~1	X51. iL~
4	:~1 --	TREA`,~UFY	f 8~-1~~3- 1~+~	1fI--34c- 1Q41	X45, ib~l
S	4'.+1 -	T'fiF.A~iURY	}L,-..1~s-1~-~~:	15-35Z±-L~+O	~-" 17.73;.45 `-"_
E,	N1 -	TREI+~UhY	: •:I~-iO.s_ iQ~-b	~9.<3ii~~-4~+b	1.i.5. 1?
-T	X71 •-	-CkEASURY	c'Fi- ir71,:,-1~Qr	~8-3~~-4th	6A8.84
8	ib1	TkE~HS~JR`f	t+1-!~:S-1~~	~}1~-;:i4~--4~~	i5.~Ok7
'?	49 s --	T REH5URY	1 ~ -10:s -1 fb~	'10-3`rb-~~tb~D	1, X89. atb
11	r~l --	'('REAaUttY	~+~'t-149 -141	4~r-340--4@a<~	70, r2+d
	5':.			BY	
					COUNTY TREASURER
DEF'ilS I T WAr+Ri~NT
RECEIF'1--NUMBER -- 33fb46
REI~E I VED I= FiL1Pi - CC C(?UhiTY CLEf~r; F-EES JAhJUARY X404 REpURT
I?;+TE RECEIbEti - V1~_';'~'+7lsty4 ~~+ ~'C1~atEt~' **~• DATE DE:pOSITED - 4b~/rr7/~b4
!VO '~ t`t'E --nF-- RECF' I f~l' I'iE.L~ I T--ACCT CREl1I'1---~tCCT AMOUNT
RE::EIPT-TOTAL - `~+_"~ t`4.4N4~.17
i
BY
COUNTY TREASURER
P. ~: ~' t7 S I -f W H N R >1 N 7
fti'ECEIF''f--NUMBER - 33rD49
ftEC:FIVrU Fft(7t1 - CC~-SF CCL'P1TY CLERf~t3 S?'ATE FEES JANUARY C~b~14 Rf:pCiRT
DATE RfI'EIVt=ii - 4~c~,•'~7/~~~~ ~~~ I}l7STEI3 *~~: DATE I}EPO5ITEIJ ~-- 0~/07/-b4
P!G	-r 1'F'E-GF ~-RECE I F'T	~E:P I T-AGi=T	CRUD I'T-~i,:.Cl°	AMOI.itJ7
1	X71 -	TREASURI'	~9--ids:;°-l+b~b	8~--3?4-~t~C''	3. ~3
~~	~1 --	TKEASUR`f	~Sy-•-1Q~3-IQ+O	-~9•°~34~-3~~A	3~.0ib
3	+b 1 --	TREASUR r	X39- ] ~?- i ~~	A?--334-570	:;5. Vt0
4	J~1 --	TREASURY	l~9-1~?,-1+b~=	8'3-;s34-31`~	564.6`
5	N1 -	TRF_ASI~RY	89- l~b~~- i~d	99 a~'4-~1~	1. 1F_,9, 97
F~	4?+i --	'TREASUR'Y	ES'3--i~b.s-1~$	89 334..-l~di L	1.143. rb~ L'-
7	~1 --	TREASURY	69-1~-3-1~1rb	A'?--3,s4-50Q~	E5.37
8	+bi --	TREASURY	A9-i03-1Q~+b'	89-334-5~0	ib2.13
9	~1 _	TREASURY	c1~=1-143-100	69-?34-:,30	1E,.35
10	dpi -	TREA5UR`l	99-I~D3-1@a	N9-33~+-:~3Q+	15. p6
BY
UN TREASURER
JUSTICE OF THE PEACE PCT. 1
Monthly Report of Fees
Month of: January 2004
Criminal Fees
Consolidated Court Casts (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Ju+eenile Probation Diversion Fees
State Traffice
Peace Officers Foes
TABC Amast
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Cnty Court
Mokor Carrier Weight
Time Payment
Total
JP1 Fees
Sheriff Fees
JP1 Fines
Constable
CH Security
Techndogy
Total Criminal Foes
Civil Fees
JP 1 Fees
Sheriff Foes
Indigent Fund
Constable
Trial Civil
Monthly Payments
County 8~ State Fees
Interest
~~
Out of County Service
v
v
V
G
10-34301					311.84
10-345-201		104.82
10-342-301		3,983.75
10.340-250		
29-340-301		203.72
26-340-301		233.39
Ck # Ck#
2401 11,573.00 Restitution
TPW
60.00
4,837.52
10,027.00
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total
5189.48 0
5189.48 0 0 0 0 0 5189.48
89-120 89-130 89-140 89-170 69-180 89-190
QEr'0r	1'f	WARRAi`11-		RF_CEIP'T•-NUMBER-„33117
FtECEI'JI::Q	FROM ~	- .J~'1 JF'1 f~EES	.J'AhIUARY X004 REF~OF~?	
DA i 4_ F'ECE.	i'J'~G -	- v+~'I1 1 !04	{ ~~ GCISTEL~	-*#~ DA-I"E	DEPOSITED - 0c/ 1 1 i 0~
PaO	-~Y'''E~-C1r=-RE:CEIF!~	Dt"BIT--RCCT	CREDIT--c~CC1'	HMOLINT
1	~~1	_ TRI=ElSURY	~5-ir~w-~100-	--- ~9-34d-;st7l1	c03.7~
~:	lei	-CREEaSURY	Ir~~-10:,--100	1~-340-30'1	X55.00
?,	titi!	-- i RF:('~SURY	lstl--1~Q,,-100	1~1--w~+Cr~~2~d1	104.6`
4	t~1	- 't'RCiIE~URY	l~'-1~3-100	10-340-L,~U	~..' 1.?Si.+~0 ~/'
1	~?11	-- T REAiU~tY	14'f-- i Q3--1~0	E0~-343-~Q11	311.84
6	0;	- 1-RFA5URY	ikE~-10,:,-1Qt~d	l0-34~:-~01	83.75
3.9
7	41 i	-- TFZEASUR4'	cE,- f tZ+~'-:.1~D0	~~-,3ti~t~-301	]
CJ J• 39
				
"	_/
				RECE I i:'l'--1'Oi'AL ~	~''! ~ 6. 347, 5?
					
				BY	
-					COUNTY TREASURER
D E P G i3 I '; t4 C-i h F: A N T RC:CCIF'-f-NUMBER °- .?,311ls
FcF.:;,kIVEL~ FROM J+='1-•~F STATE i~E.E:S 1F~NUAKY ~+7l04 fiE:POP,T
BAT.. R`CE I l1E.li - k+c; l 1 /~4	~~~~ P'CI:a7'EI)	~'*~~ UF1'T'E	L~E~'Cl l I TEG - ~ci 1 Z %~4
h~C) TYKE-Of` -RECF I f~'1'	IiEB I ]'-f~C"`T	CREDIT --I:'[CCT	Ahi0i fNT
'~ ti?~i - "i RE:ASURY	8~_1~-3.:l~iilj	89-?,?;4-3~'~	„ 3f~. 0~c~.~
~_' 'T1 TRE'.ASURY	89-103-10k7	8'3~-;~34~--# u~	i. 1i39.4fJ
/ ~:
REi~FT~~T--TOTAL - ~r ~5.:'~'S.48
,;.. BY
-- COUNTY TREASURER
Y
THrE ,ST~I'E OF TEXAS
County of
} ,..
Before mo. the undersi~,ned authority, this day
personally appeared -~ ~~ ~-~/ ~ ~~ ~ ~ ~
rrecincc No. ry ~ ~/ ' ~l~ ~ `~
deposes and says that the above and foreRoiaR report is true and correct
Witness my hand this ~~ day of

County, Texas, wl~o being duly sworn,
)tutioe of the Peace. Precinct No. ~~ `~
~~ ~ ~ County, Texas
~~ ~ ~
Subscribed and sv~orn to on thb die day of 1
r ~r 1 C
'~.~
~~r-er~•: g~WQpATROIiNGER
.~~• ~~ Notary Public, State of Texas
~* : iV : *: My Commission Expires
~~ •'~~• JANUARY 13.2007
rl
b
s
~ ~ ~.
~~ a
8
^3
t
nu
a
M
~ w
~~ ~ [ County, Texas
O~ ~l -• .
M
~i '
•
'~
w
Justice of tlio Yeace,

OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Kerr	CRIMINAL CASES	CIVIL CASES
County		
					

Precinct One Place	
TRAFFIC	NON-
TRAFFIC	
SMALL	
FORCIBLE	
OTHER
January 2 0 04	MISDE-	MISDE-	CLAIMS	ENTRY AND	CIVIL
For Month	MEANORS	MEANORS	SUITS	DETAINER	SUITS
1. New Cases Filed During the Month	4	S	8	~	3
2. Dispositions Prior to Trial					_.
A. Bond Forfeitures					
					
B Fined	5 0	4			
(Before trial only. If the defendant goes before the					
judge, enter in Item 3.)					~.
,1~'
C. Cases Dismissed					
(Do not include here those dismissals which are	3	~,	3	2	1
reported separately in items 3C and 4 below.)					
3. Dispositions at Trial:			
(If there is no appearance before the judge?'enter in			(Include in Item 3A ail civil cases disposed of by trial before
Item 2.)			the judge, including default and agreed judgments.)
A. Trial by Judge	2				
(1) Finding of Guilty					
			4	5	2
(2) Finding of Not Guilty					
B. Trial by Jury					
(1) Finding of Guilty					
(2) Finding of Not Guilty					
C. Dismissed at Trial		3			
4. Cases Dismissed:					
A. After Driver Safety Course	1 ~				
(C C P., Art. 45.0511)					
B. After Deferred Disposition (C.C.P., Art. 45.051)	S				
C. After Proof of Financial Responsibility	6				
(Transportation Code, Sec. 601. f93)					
5. Cases Appealed					
6. Juvenile Activity:		11. Examining Trials Conducted	
		(Iralude oMy preliminary hearings ol/ebny cases.)	
A. Warnings Administered	1	12. Inquests Conducted	5''.~
			
B. Statements Certified			
(Family Code, Sec. 51.095)		13. Safety Responsibility and Driver's License
i
H
i
H
ld
S	2
		uspens
on
ear
ngs
e	
C. Detention Hearings Held			
			
(Family Code, Sec. 54.01)		14. Search Warrants Issued	
D. Failure to Attend School Cases Filed		(Do rat ira4ude warrsnts rorarresr.)	
(Education Code, Sec. 25.094)	4	15. Arrest Warrants Issued:	
E. Violation of Local Daytime Curfew Ordinance			

Cases Filed (Loc. Govt. Code, Sec. 351.903)		A. Class C Misdemeanors Only	
F. Referred to Juvenile Court for Delinquent Conduct			
		B. Felonies and Class A and B Misdemeanors Only	5
(C C.P., AR. 45.050 (c)(1))			
G Held in Contempt, Fined, or penied Driving Privileges		16. Magistrate Warnings Given (Given ro defendants	
(C. C P ,Art. 45.050 (c)(2)J		dlarged with felony or Class A or Bmisdemeanor of/enses.)	~ /
			
7. Parent Contributing to Nonattendance			
Cases Filed Education Code Sec. 25.093		17. Emergency Mental Health Hearings Held	
			
8. Peace Bond Hearings Held			
		18. Magistrate's Orders for Emergency Protection	3
9. Class A or B Misdemeanor Complaints			
Accepted (Accepted in magistrate capacity)			
		19. Total Revenue $ 116 3 3	
10. Felony Complaints Accepted			
(Accepted in magistrate capacity)		(Jnclude af! revenue cdlected during monM ro be remitted ro count	y or state.)
JUSTICE OF THE PEACE PCT. 1
Monthly Report of Fees
Month of January 2004
uescripJion Acc[. iyo.	~nmmai A	mount	i rw Amo	unt	i otai
JCPT 89-334-500	97.23				97.23
LEER 89-334-300					
LEM] 89-334-450					
CVCA 89-334-100	729.13				729.13
CJP 89-334-200					
GR 89-334-750					
CR 89-334-850					
DPS ARREST 89-334-400	300.00				300.00
OCL 89-334-800					
CHILD SAFETY 89-334-650					
DPS WARRANT 89-334-400	219.73				219.73
TAB ARREST 89-334-700	5.00				5.00
LEO 89-334-350					
UNIFORM UCC 89-334-510	1598.05				1598.05
FUGITIVE AP (FA} 89-334-520	243.03				243.03
JUV CRIME (SPJCD)89-334-530	24.04				24.04
TIME PMT (TPF) 89-334-310	211.35				211.35
CORRECTIVE MGT 89-334-330	23.77				23.77
CHILD SEAT BELT 89-334-660					
STATE TFC FEE 89-334-410	1738.15				1738.15
OTAL	$5,189.48				$5,189.48
COUNTY FEES-CRIlI~IINAL
FINES
TRAFFIC
COUNTY ARREST
DEFENSIVE SAFETY
COUNTY WARRANT
CONSTABLE
COUNTY FEES-CML 10-340-301 $4-334-320
JP FEES
SHERIFF
CONSTABLE
INDIGENT FEE 36.00
JURY
OTAL 536.00
PAYMENTS FOR THE MONTH
CK. NO. ADZQI,~I.T
COUNTY & STATE FEES 2401 511,573.00
QVTEREST DUE COUNTY
OVERPAYMENTS
OUT OF COUNTY SERVICE
RESTITUTION
2399 560.00
WEIGHTS
RR COMM
PWL HOLD
TPW 85%
KPD
.00
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JUSTICE OF THE PEACE PCT. 2
Monthly Report of Fees
Month of: January 2004
Criminal Fees
Consolidated Court Costs (CCC)
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Crrty Court
Motor Carrier Weight
Time Payment
Total
JP2 Fees
Sheriff Fees
JP2 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fund
Constable
Monthly Payments
Total Civil
Total
Ck # Ck#
County & State Fees 451 15,773.00 Restitution
Interest TPW
Overpayments
Out of County Service
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95 Total
3444.27
3441.27 0 0 0 0 0 3,444.27
89-120 89-130 89-140 89-170 89-180 89-190
89-334-700		
89-334-400	437.82	
89-334-600		Total
	437.82
89-334-210	
89-334-111	
89-334-310	539.15
uetensn+e
Traffic Safety Dismissal
976.97
Total
10-343-302	219.83	170.00	110.00		489.83
10.345-202		251.55
10-342-302		6,690.48
10.340-251		312.07
29-34002		249.88
26-340-302		279.75
8,283.56
14,732.00
15,773.00
G E F~ 0 5 I T Ll A R fi' 4a N
;trf:El'JE_D f=Fr3M - J~~L FEC-.5 J~1hItJAR`r ;~+~~+4 RE~~~IRT
DATE f~ECEI+JEI:+ k+>> i l r'~.t4 +i~~~ f~OS7En ~~~
RECEIl,T-NUMBC'R - 33>D5'~
HATE DEP{JS I TEU -- Q~~'! 11 /@4
NC;	1-4'PE- ~iJt --RECE I ~+T	UE:B I ~'--ACCT	CREL~?' T-'AC:CT	4~MOUN 1"
1	ti+i	-- 1-rtt.raSLiRY	10-,143-3.~daD	lrn-340-3~lc	130.0i~
	+~i	- TREFtSURY	1~-ii~!,s'--1~"~	iii-34S-~13~	~ ~1. 5~
3	a1+l.	-- TFdEAS1}RY	1+D-.1 ~3~1~+~t	10,42+-;~51	1. ~sa'l. a7 ~
	~)}	•- rf;EF1SUR`d	iw~--}.+~~-1~+D	1~--343-3PfL	~~ ~+~9. a.:,
5	t?~}.	.. ~'fREi=USURY	Its- }.+~~-l~h~t`	'i`~1~3~~~;-~k7;?	6. F~9~1. 48
f~	rr.~}.	- fRFASiJRY	~'~°11t+3-~:~A~-	~~-~41Z+-30~	X49.88
7	2!i	- TREASUR'Y'	;?E,-1+~3°-1Q+0	~6-340-3k~~	X79, 7.~i
	
_,,_.		
RECE I F,•f _ TOTBY --	~...
~' 39. skl8.5E
		,.			
					COUNTY TREASURER
~: t. f' u ~	i	V1 ~? ~t R A `~l T		RLCF Ii-'~1'	--NU~IBF_R - .:3.s1~1G'a
RE-i,E7:'dEIi	F Rrlfl•I -	.71='`--SF STf1TE	F F:ES ?'FardUE'+~Y' c:2+t~4	i~'EF~tlf?T	
fJ~i ~F RECF	I VE'L~ --	+~~ i !.1 /214	# ~ ~ f~Cl ~~D ~ ~~+	t}ATE DC	P05I TE.g - 0`/ 111+D4
N+~	T`fF~E-Of •-RF:CEI~Z'	UEFlI T~-ACC~	CR~gI'i'--~Ci.T	r~MOUNT
i	Z+i	-- Ti~EF~SUf?v	s9-.1~.3-10Z+	89-334-1~	~. 444. ~7
~'	4~:i	- "TREASI.JRY	8y-1~J3--1~~	89~-3 ~+--awQ1	.
18.00
~'	k~l	- TREA~UR`+'	LS-1~b3-1021	F39-y:;4•-'+1'P!	/
~. +bc7. ~k~
1+	47 :.	TfiEASURY	f~9-1@3-'1~0	89-3~~+-4k'+0	~''~ 437.8c-'
	4~1	- TRI:ASUF'v'	.~3~-103-1-~-fl~	8~-33~-31+~	5...9.15
RECEI~~~T--TO'i"aL - ~ ~ ~6.464.44`~
BY
COUNTY TREASURER
.
JUSTICE OF THE PEACE, PCT. 2
Monthly Report of Fees
Consolidated Court Costs (CCC)
Breath Alcohol Testing (BAT)
Criminal Justice Planning (CJP)
Comp. Rehabilitation (CR)
Compensation to vit~ims (CVC)
General Revenue (GR)
Judicial 8 Crt Personnel Training
LEOSE
LEOSA
Fugitive Apprehension (FA)
Child Safety Belt (CSB)
Juvenile Crime & Deliquency (JCD)
Correctional Management Institute
Total
Account No.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffic
Peace Officers Fees
TABC Anest
DPS Arrest
TPW Arrest Fees
Judicial FundStatutory Cnty Crt
Motor Carrier Weight
Time Payment
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
CH Security
Tec~ology
Total Criminal Fees
Civil Fees
JP 2 Fees
Sheriff Fees
Indigent Fees
Constat>fe

1/1104 9-01-01
Forward 12-31-03	Qate of
8-31-99 9-1-97 9-1-95 9.1-91
8-31-01 8-30-99 8-31-97 8-31-95	

otal
32,078.11						
						
						
						
sns.9o						
						
3107.62						
						
						
5258.86						
51 ss.92						
s2s.68						
3zs.e6						
S3 444.27	0	0	0	0	0	S3 444.27
Total
10-343-302		5219.83	5170.00	3110.00	5499.83	
10-345202		5251.55	
10-342-302		s90.48	
10-340-251		5312.07	
29.340.302		5249.88	
26-340-302		5279.75	S8 283.56
Total Civil
Monthly Payments
County 8 State Fees
Interest
Overpayments
Out of County Service
Check No. Check No.
451 515773.00 estitution
PW
514 732.00
02/10/04 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Page
-----------------------------
I CRIMINAL CASES I CIVIL CASES I
County: KERB _ +---------+---------+---------+---------+---------+
I I NON- I 1 Forced I I
Precinct: ~ Place: - Traffic I Traffic 1 small I Entry 1 other I
I Misde- I Misde- 1 claims 1 and 1 civil 1
For the Month: O1 / 2004 I Meanors I Meanors ( Suits I Detainer) Suits I
I I I I I I
1. NEW CASES FILED DURING THE MONTH 1 112 1 21 i 4 I 6 I 0 I
2. DISPOSITIONS PRIOR TO TRIAL: I I I I I 1
A. BOND FORFEITED I 0 1 0 I I I 1
B. FINED (Before Trial Only) I 62 I 1L I I I I
C. CASES DISMISSED I 22 I lfl ( 0 1 0 I 0 I
3. DISPOSITIONS AT TRIAL: 1 I I 1 I 1
A. (1) TRIAL BY JUDGE (GUILTY) I 5 I 0 1 0 ( 0 1 0 I
(2) TRIAL BY JUDGE (NOT GUILTY) 1 0 1 0 1 I I 1
B. (1) TRIAL BY JURY (GUILTY) I 0 1 0 I 0 I 0 I 0 I
(2) TRIAL BY JURY (NOT GUILTY) I 0 1 0 I I I I
C. DISMISSED AT TRIAL 1 0 ( 1 I 0 I 0 I 0 I
4. CASES DISMISSED: I I I 1 I I
A. AFTER DRIVER SAFETY COURSE 1 7 1 I I 1 1
B. AFTER DEFERRED DISPOSITION I 5 I 1 I I 1 I
C. AFTER PROOF FINANCIAL RESPONSIBILITY I 13 I I I I 1
5. CASES APPEALED 1 2 1 1 1 0 I 0 1 0 I
6. JUVENILE ACTIVITY: I 111. INQUESTS CONDUCTED 1 5 I
A. WARNINGS ADMINISTERED I 0 112. SAFETY/DL SUSPENSION I 0 I
B. STATEMENTS CERTIFIED I 4 113. SEARCH WARRANTS ISSUED ( 0 1
C. DETENTION HEARINGS HELD I 0 114. ARREST WARRANTS ISSUED: 1 I
7. PEACE BOND HEARINGS HELD 1 0 I A. CLASS C MISDEMEANORS 1 21 I
8. COUNTY COURT COMPLAINTS ACCEPTED I 7 I B. FELONY/CLASS A&B MISDI 21 I
9. FELONY COMPLAINTS ACCEPTED I 2 1 15. STATUTORY WARNINGS GIVENI = 71 I
10. EXAMINING TRIALS-CONDUCTED---------------I 0 116. L EARbI ~ I
117. TOTAL REVENUE $ 1$15,773.001
JANUARY 2004 I~RR OaJNPY DISTRICT Q~R[C
Criminal Fees
Consolidated Cart Casts (CCC)
Total
Acct. NO.
-Bail-oandfee'(88)
DNA Testing
EMS Tratma Fund (EMS)
--~-~il~
Peeoe Offices Fees
Q7tB6,Arrast"
_DD6.~4re~st'
Fund - Stahrtory Cnly Cant
Cartier Weight
T'me Payment
Total
Diet Clark Fees
Dist Cart Fines
CR Fteoada Preeervefion
CH Secxxily
Criminal Attorney Fees
Trial Crirwral Fees
Civil Fees
Cleric Fees
Sheriff Feee ~
Altertrete Dispute Resdutian
CH Sectut'ty
IncWgent Fund v
DiMOrce 8 Farrwly Cages - $T Few
Nan Divorce 8 Famiy Cases ~ S1 Fnr
Appeal ~
l.aw ~Y
ftecards Preeervation y
Total Civil
Date of offense
~-1-04 9-1-01 8-31-98 ~1-97 a1-s5 9-1-81
Forward 121-03 8-31-01 8-3099 8-31-97 &31-95 Trial
~ Fees ~~ ~~~ $10, 740.82
10-3~~00	2 _	i
10-346-700	1
~0-~	460.00
29-340-~00	
~	320.00
	1400.0
	440.00
69-334-670	
16-312-too	
2e-34oaoo	490.00
RECEIPTS DEP06ITF.D CIVIL $9,814.50
Receipts »ees 23,595.08
Totat Receipts $33,409.58
'~ $5735.65
512,854.26
TEAL Fffi (Treasures) $ 23, 595.08
Check Di.sbursanents 17,332.50
Totat Disb~ursanents $40, 927.58
PREVIOUS BALANCE ----- ~ 139620. i8
+ TOTAL RECEIPTS-------------- $33,409.58
LESS DISBURSEMENTS ------ ~ 40927_ .58
ADJUSTMENTS------vd ck----+ -0-
BALANCE, END OF ------------ S 132,102?-8
(INTEREST ON NOW ACCOUNT CHECK #14314---X67.18
(INTEREST ON TRUST ACCOUNT CHECK # $ -(}
I, IJNDA UECKER, DISTRICT CLERK IN AND FOR KERR COUNTY, TD(AS DO HEREBY CERTIFYINAT
1HE ABOVE IS A TRUE AND CORRECT REPORT' OF THE DISTRICT CLERK GENERAL FUND FOR THE
MONTH OFJANUARYAND SUBMITTED TO THE COI~N1Af9~lONERS COURT O~RR ~UNTY,
KERRVILLE. TEXAS THis ~ iii nev nF ~RU, ternr /~ naa~~ ~ . ~ "
89-120 88-130 88-110 8170 88-180 80190

RfCLI! ~?--r~U+~!13ER -- JJ17~
RECE~i!?EU Ft?I'.t4 - ~~~: DIcTRIC~F s~1_ERf; F=EL:R ~11VUARY ~_00~t REGORT
I}~~TF KE-i'F~IVE:(i ~ 0c'l17!0'~ :~~* L'tSTEi3 *~~~ Di3TE DE:F'OSITEL' -~ O~~i 17104
iJ0 -FYf~E:-i1F"_-f~ECEIF'T
l	471 -	- Tf?E.ASUf?''r'
	+!+1	-f f?EASLJRY
	01	- TREISURY
4	+~1 .	_ 1"F?EA3URY
		
E.	Q	- ? FtEASURY
		
c;	t11	- I FtFASI%R ti'
`?	41 i	- 1-REASLIRY

f~c[,E Z F'-±~--c~ur~eF R - 331 F10
f~(;:i,t i'Jt.f.! F~Fri+} - 1?',:: ~F L)IS-ERIC ? i=:L~ t~'r; STi;--t~fl~ EEE~"' JRrdifARY ~:1;Q4 RE~'ORT
IiNic_ f?E~t-:Ft!;ED _ 41~~17i+1;ti ~~t Pt~a?~lJ ~~~ 1~>`Il'r.: l')Ef:'uSITED -- t~c.~'17;~+4
rao	1-VF`r	_-;,lf=--r ECE.?F'T	Dir)I "-F~LCI-	CRFDTT--ACCT	AP1CtUluT
1	01 ~-	TREt~SI,'R'r'	d'~~-103- 10k~	f3~-3w4--3~?0	3c+h. +h47
~:	0}. ..	T REASUR'!	X59--J.t~3-i kt~	8`~-- ,~,4~ ;7~	~'3Q. 0Q
3	~r:•. -	TRFt7SURY	iJJ
Q
83--1id~--	89
-:~t+-••E;
Q+	35. 17

-~	
0 i -	
l f?LASURY	~
7~
i
8•~"- ] Q,J-~ J,~Ki	~
y
t~.J .J~J~~~.~J J~ I~	]
J A i . ~l7
~	0 } -	T'-tEASURY	t3~'~-1.03' 1 ~-~+	`'
8
-3.34-3E' 1
9	1.400.00 `-.
	0;. -	TP.EfkBURY	U'p-il'~3~.I0Q	([
~~
~3~-ilr!'T-•JI.L	44N7. i?+0
7	4~'1 -	Tflf;.laSURY	B`3..103-100	8~3-3:;4--}.c`_tD	'L.3?1.15
				RECEI:F'T--TO'FBY --
~	3~. 111. Et;~ _--
				.	
					COUNTY TREASURER
C~ F ~~ O S I T Wr'a R R A rd 'f REGE I F'f'I'- Nf1MBFR -- .33 }.81
RECF~I+!E.D F(:+7M - Di.:- IhE.( DIS"FRTC"( C1.F:RK - IrdTERE~T ~ANUARI~ ~k'+~t4 RE.F'ORT
Ii~;TF RECEIl1EU - Q~/17/0~+ :F~~ :F'~~iST#rI3 *4~=
hJll ; t`4"'E-lit: _i:kCE:IG-f' UEt7IT--ACCT
1 G'+:t - "i ~~Ef;SUFiY 1i71- 1r~3-i~+D ____
DEEI:T--ACC1'	CREDIT-AC~''F	AMQUMT
1-~--10;~ ..10~a	10-s4~a-7i~t~	`~,. 735. E,5
1k'+µ1Qa-102	10-•,4,`~--70Q	1. `?:3L.81
y~.r-t.~A3-110'	1 ;--~~iQ--10~Q	4. 1Q1.7~ ~
1;~3-103-14~Q	1 a-34_-c`JZ+Q	,, i .610. 0
~
-~ia2~3-i4'lk~
~'~
l	--7't~Q
~A-:s4
Q	49
Q
.
t~
ll
--
G~7-' 1:03" t:~R.`1L,	7
~~~
C,..1'-~:1'f 0`-~ r Q~Q1	(
7~
~
~
y
G.JO. K1C~
i+2+-}.t7::_1+Z+s~	10-;3~+3--707	1.~i~i.1
YQ,-~1k'~:;-1.;~0	4Q~-343-'700	460.00
14, _, +~:~-- }. ~~~	i rn--.34~-a~a~	}, SSE. ! ~+
	RECE I F'T--TOTAL --	~ 1$. 483. ~'8
	BY	
		COUNTY TREASURER
DATE DE_F'UE,1'TED -- a~117/0~;
CRED I T--ACCT AMOUNT
~~-~~~-10k7 ,~ E~7. } 8 ~-.
~,.
REL'EIFT-TOT~1~ `.'!~~ 167..18
COUNTY TREASURER
Road News
January 2004 Kerr County Road & Bridge Monthly Report Volume 106
TELEPHONE
REQUEST
Received: 52
Completed: 45
See attached list for details.
Dead Animals: 7
Signs Installed or ~
Repaired: 107
Private Road Signs: 8 J
Education
Jan 21 & 22 All Employees attended Texas Roads
Scholar Training at our Facility
4 hrs -Equipment Operation & Worker Safety
4 hrs-Preventive Maintenance Asphalt Pavement
Brush Cutting
Monroe	Ranchero Rd	Limes
Larry Lane	Scenic Valley	Dutch
Trieber	Seago	Church St
Split Rock	Burney	Rucker
Westwood (C	omfort)	Deer Park
Ox Hollow	Baldwin	Scenic Hills
Patching
Pct. 1
Sheppard Rees Ranchero
Mountain Spur Lakeway
Rim Rock Vine
Lillian
Pct. 2
Riverside Laurel
Way
Spur 100 Burney
Deer Park Crossing
Rucker
Pct. 4
Goat Ck Cut Off
Oakview Dowling
Westwood Oaks Sub
Area #1-Patched in area; Cleaned ditches on Lane Valley after heavy rain; Poured Concrete Rip Rap
on Skyview (Area 3). Cut brush, cleaned ditches, pulled shoulders, and patched Burney, Deer Park &
Rucker to prepare for seal.
Area # 2 Repaired Shoulders on Sheppard Rees; cleaned ditches and cut brush on Avery, Ace Reid,
Box S, Limestone, and Split Rock.
Area #3 -Repaired shoulders on Sheppard Rees, Opened pipes on Indian Creek; Worked on drainage
in Westwood Oaks, cleaned curb & gutters at creek, pulled edges and patched roads in Westwood
Oaks Subdivision. Worked at AG Barn for Stock Show. Blade patched Vine.
Area #4- Cut brush, cleaned ditches, pulled shoulders, and patched Monroe and Larry Lane to prepare
for seal. Repaired rock work and cleaned asphalt off dip on Ball Drive Worked at AG Barn for Stock
Show. Blade patched Vine.
Area #5 -Cut brush, cleaned ditches, pulled shoulders, and patched Byas Springs Rd (Beech) and
Dowling (Dowdy) to prepare for seal. Cleaned grate at Waltonia Crossing.
Swing Crew -Hauled equipment and material throughout the County. Cut brush with new buzz bar
on Baldwin, Ox Hollow and Scenic Hills; and burned brush at Flat Rock Park.
	~		Jl `~ARY 2004			}
			KERR COUNTY ROAD ~ BRIDGE			
			COMPLETED REQUESTS			COMPLETION
DATE	NAME	ADDRESS	ACTION	PCT	CREW LEADER	DATE
1/6/2004	JOHN FLOWERS	OAK LANE	PICKED UP DEAD DEER	1	JACKSON	1/5/2004
1/9/2004	KEN CARLSON	FOUR BEARS AT	ADJUSTED SIGN POST TO CORRECT POSITION	1	GONZALEZ	1/12/2004
		BUCKSKIN				
1/9/2004	DONNELL H GOULD	DRAGONFLY LANES	INSTALLED PRIVATE ROAD SIGN	1	GONZALEZ	i/12/2004
1/12/2004	LESLIE TOUART	5 AVERY ROAD	PICKED UP DEER	1	JACKSON	1/13/2004
1/14/2004	RONNIE BROWN	GINGER	INSTALLED GINGER ROAD SIGN	1	GONZALEZ	1/19/2004
1/19/2004	BUSTER BALDWIN	SHEPPARD REES	PATCHED	1	JACKSON	1/19/2004
1/20/2004	RICK MCCURRY	SHEPPARD REES	PATCH POT HOLES	1	JACKSON	1/20/2004
i/21/2004	TERRY HAWKINS	137 TURTLE CREEK VIEW	RESET YIELD SIGN	1	GONZAIEZ	1/23/2004
1/21/2004	JOANN BROACH	SPICER LOOP	RESET NO PARKING SIGN	1	GONZALEZ	1/23/2004
1/22/2004	CONNIE SMITH	7 OAK DRIVES	WATER DRAINS TO NATURAL LOW POINT; IT STANDS	1	JOHNSTON	1/22/2004
			BESIDE RD BCA_USE SMITHS BUILT A BERM AT			
1/30/2004	PENNY MITCHELL	SOUTHWAY	PICKED UP DEER	1	JACKSON	1!30/2004
1/30/2004	BUSTER	MOUNTAIN SPUR	PATCHED MOUNTAIN RIDGE SPUR	1	JACKSON	2/3/2004
1/6/2004	MR MYSTERE	CROSSING STREET	ADD BLACK BASE TO HOLES	2	KOENNECKE	1/14/2004
1/12/2004	MR GIDEONS	10 RIDGEGROVE ROAD	RESET RIDGE GROVE SIGN	2	GONZALEZ	1/14/2004
1/13/2004	ARMISTEAD	360 ELM PASS	PICKED UP DEER	2	JACKSON	1/14/2004
1/19/2004	SHERIFF'S OFFICE	TWOMBLY	STOP SIGN RESET	2	GONZALEZ	1/19/2004
1/20/2004	H L WASHBURN	RT 1 BOX 446	CUTUP LIMB THAT FELL OUT OF TREE ONTO FENCE	2	KOENNECKE	1/22/2004
1/23/2004	MR EPPERSON	RIVERSIDE --SCARLET	PATCHED	2	JACKSON	1/27/2004
		DRIVE				
1/27/2004	BOB POOL	LAUREL WAY	PATCHED	2	JACKSON	1/29!2004
)ATE	NAME
1/29/2004	DOUG KOENNECKE
1/30/2004	RECTOR
1/9/2004	ROBERT NORTHCUTT
1/12/2004	HURST
1/20/2004	JONATHAN DELMAR
1/5/2004	ARTHUR BELL
1/6/2004	DAVID POSIK
1/6/2004	CITIZEN
1/6/2004	JOE BIERMANN
1/8/2004	BUSTER BALDWIN
1/8/2004	BETH HAYNIE
1/8/2004	JAN HALL
1/12/2004	L ODOM
1/13/2004	CAWTHORN
1/13/2004	BILL BARNETT
1/14/2004	CHERYL
1/15/2004	L ODOM
1/19/2004	BARBARA ROBERTS
i/20/2004	HAMP JOHNSON
	J GARY 2004			}
	KERR COUNTY ROAD & BRIDGE			
	COMPLETED REQUESTS			COMPLETION
ADDRESS	ACTION	PCT	CREW LEADER	DATE
GURNEY 8~ BALTIC	NEW SET UP GURNEY & BALTIC	2	GONZALEZ	1/30/2004
ELM PASS II	RESET SIGNS	2	GONZALEZ	2/3/2004
RT 1 BOX 79 E	RESET PRIVATE RD SIGN	3	GONZALEZ	1/14/2004
CYPRESS CREEK ROAD	ADDED RD TO SIGNS	3	GONZALEZ	1/15/2004
LANE VALLEY	OPENED DITCH AND MOVED DIRT	3	KOENNECKE	1/27/2004
LADE LOOP	NEW SET UP FLOOD GAUGE, WATCH FOR WALKER	4	GONZALEZ	1/7/2004
	SIGN			
320 SKYVIEW	WILL WORK ON ALL DRIVEWAY WHEN CLOSER TO	4	BIERMANN	1/26/2004
	SEAL COAT			
BEAR CREEK	NEW SET UP STOP SIGN	4	GONZALEZ	1/6/2004
WILD TIMBER,	RESET STREET SIGNS	4	GONZALEZ	1/8/2004
BRIARWOOD				
BLACK BUCK CIRCLE NW	NEW SET UP NO OUTLET	4	GONZALEZ	1/14/2004
AEROMOTOR LANE	INSTALLED SIGN	4	GONZALEZ	1/13/2004
335 YOUNGBLOOD TRL W	INSTALLED PRIVATE ROAD SIGN	4	GONZALEZ	1/12/2004
WOOD TRAIL	PICKED UP PIPE	4	BIERMANN	1/16/2004
ROBERT E LEE SW	NEW SET UP PRIVATE ROAD	4	GONZALEZ	1/14/2004
300 OAK HAVEN DRIVE	WATER DRAINS TO NATURAL LOW DRAINAGE AREA;	4	JOHNSTON	1/19/2003
	NO DAMAGE; l DON'T SEE A PROBLEM.			
YAVO ROAD	RESET YAVO ROAD SIGN	4	GONZALEZ	1/14/2004
MUSTANG TRAIL	PICKED UP PVC PIPE	4	BIERMANN	1/16/2004
183 INGRAM HILLS ROAD	NEW SET UP PRIVATE ROAD SIGN	4	GONZALEZ	1/23/2004
SEAGO	BRUSH HAD BEEN CUT ALREADY	4	JACKSON	1/22!2004
	N~_ NTHAM
~,AVERNE GRA
2004	
FpUNTA1N
12004	MR
	SUSAN KEUNE
!712Q04	DEBGRAH pFEFFER
12812004	
SY PATTQN
f28i20~	PAT
CTOR ~RF
	MRS VI
12a12oo4	
	p111LLER
-30YL004
	
E
J GARY ~~~~ IDG
&
	COU{dTY RSA©
STS
KERB REQVE
	
	ACS
ApDRES	PICKED UP GAT
119 51-EEPY HoLLO~	
PATCHED
GQAT CREEK CUT pFF	RAIGHTENED UP SIGN

KEUNE RD	ST
STALLED PRIVATE ROAD SIGN
N
gpBSY SHELTON RANCH -
REMpVED
RD NW
WALT~NIA CROg51NC	
PICKED UP SKUNK
288 BROKEN SPUR	
PATCHED
DA~/IEW	
	COMp1.ET10N
~
GREW 1.EA~R
p=	DAS
"'._.---
112312004
JACKSON	
4	i129t20p4
4 ,JACKSON	
1I28-2o04
GpNZ~~	
4	1 12912004
4 GpNZALEZ	
1t28t2004
WHEELER
4	
112812004
JACKSON	
4	21312004
JACKSON	
4	
DATE	NAME
11!20/2003	BUSTER ,DOCK LANE
1/2012004	JANE MAHAFFEY
9/8/2003	CLARENCE THOMAS
10/9/2003	MRS EBERT
1/5/2004	JULIE SMITH
1/2$/2004	CANDY KANE
1/2612004	VINCENT L PAGE
1/28/2004	DEMENNA
9/3/2003	ROB SCASKI
1/8/2004	ODOM
TELEPHONE COIV~r ~.AINTS & REQUESTS NOT COMPLETED
ADDRESS	NATURE OF CALL	PCT
217 BALL DRIVE	LOW WATER CROSSING, ROCK WORK BY DRIVE	1
815 RANCHERO ROAD	1-ACCIDENT CAUSED DAMAGE TO CULVERT/SIDEWALK, DIG	1
	OUT DITCHES	
126 SPRING MEADOW LANE	1)CLEAN & DIG OUT DITCH ALL WAY DOWN HILL, 1)BASE ON	2
	DRIVEWAY, CARPORT?	
18 OAK WAY	EVERY TIME IT RAINS, SHE HAS A BIG MUD PUDDLE-FRONT	2
	OF HOUSE	
MC DONALp LOOP	CAN WE INSTALL GUARD RAIL? DOES IT MEET GUARD RL	2
	CRITERIA	
155 ESTATES	NEEDS BASE ADDED TO DRIVEWAY	2
PECAN VALLEY ROAD	ROAD REPAIR ON PECAN VALLEY ROAD	2
MAHABO	BLADE DIRT PORTION OF ROAD	2
FALLOW RUN	CUT BRUSH	4
BALDWIN	1-DRIVEWAY -NEED REBASING, 2-ROAD NEEDS EDGING	4
CREW LEADER
JOHiVSTON
MATTER
HOUGHTON
HOUGHTON
KOENNECKE
HOUGHTON
KOENNECKE
KOENNECKE
BUZZ BAR
JACKSON
DATE
1 /5/2004
1 /5/2004
1/5/2004
1 /6/2004
1/6/2004
1 /6/2004
1/6/2004
1 /6/2004
1 /6/2004
1 n/2004
1n/2oo4
1 n/2004
1 n12004
1n/2oo4
1 /8/2004
1 /8/2004
1 /8/2004
1 /8/2004
1 /8!2004
1 /9/2004
1/9/2004
1/12/2004
1/12/2004
STREET NAME
LINDNER BRANCH
COKER HOLLOW
SKYVIEW
LAZY VALLEY
MCDONALD LOOP
STONELEIGH
FREEDOM TRAIL
COVEY LANE
KATHYLEEN
SKYVIEW
CADE LOOP
CADE LOOP
FREEDOM TRAIL
BEAR CREEK
VALLEY VIEW
BRIARWOOD
WILD TIMBER
VALLEY VIEW
MONROE
MONROE
RANCHERO
BUCKSKIN
DRAGONFLY LANE
SIGNS
DESCRIPTION OF WORK
NEW SET UP
RESET
NEW SET UP
RESET
RESET
RESET
NEW SET UP
RESET
NEW SET UP
NEW SETUP
NEW SET UP
NEW SET UP
RESET
RESET
RESET
RESET
RESET
RESET
NEW SET UP
NEW SET UP
NEW SETUP
RESET
NEW SETUP
JANUARY 2004
TYPE OF SIGN	VANITY
	
'T" INTERSECTION	1
NO OUTLET	1
SPEED, CURVE	2
STREET, STOP, NEW	3
CHEVRONS	1
CURVE	1
STOP	1
NO OUTLET	1
STREET	1
CHILDREN AT PLAY	1
WALKER	1
FLOOD GAUGE	2
STREET	1
STREET	1
NO PARKING, WALKER	2
STREET	1
STREET	1
SPEED	1
WALKER	1
WALKER	2
WALKER	1
YIELD	1
PRIVATE STREET SIGN	1
SIGNS
~ JANUARY 2004
DATE	STREET NAME	DESCRIPTION OF WORK	TYPE OF SIGN	QUANITY
1/12/2004	YOUNGBLOOD TRL W	NEW SET UP	PRIVATE STREET SIGN	1
1!12/2004	BEECH LANE	RESET	CURVE	1
1!13/2004	DOWLING ROAD	NEW SETUP	DELINEATORS	9
1/13/2004	HAYNIE ROAD	RESET	STREET	1
1/14/2004	StMPSON DRIVE	RESET	PRIVATE STREET	1
1/14/2004	BLACK BUCK CIRCLE	NEW SETUP	NO OUTLET	2
1/14/2004	YAVO ROAD	RESET	STREET	1
1!14/2004	ROBERT E LEE RD	NEW SETUP	PRIVATE STREET	1
1/14/2004	BUCKSKIN	RESET	YIELD	1
1/14/2004	RIDGEGROVE	RESET	STREET	1
1/15/2004	CYPRESS CREEK	REDO	ADD ROAD TO SIGN	4
1/15/2004	CYPRESS CREEK	NEW SET UP	CHEVRON	1
1/15/2004	CYPRESS CREEK	NEW SET UP	ONE LANE BRIDGE	1
1/15/2004	GADDIS BLUFF	RESET	STREET	2
1/16/2004	CYPRESS CREEK LOOP	NEW SET UP	ONE LANE BRIDGE	1
1/16/2004	CYPRESS CREEK LOOP	NEW SET UP	SPEED, CURVE	2
1/16/2004	FRONT STREET	RESET	DEAD END	1
1/19/2004	TWOMBLY	RESET, NEW PIPE	STOP, STREET	2
1/19/2004	CALCOTE	RESET	STREET	1
1/19/2004	GINGER DRIVE	RESET	PRIVATE STREET	1
1/19!2004	MCDONALD LOOP	NEW SET UP	CLOSED ROAD	2
1/19/2004	MCDONALD LOOP	NEW SET UP	DELINEATOR	1
1/19!2004	SUNNY LANE	NEW SET UP	STREET	1
SIGNS
~ JANUARY 2004
DATE	STREET NAME	DESCRIPTION OF WORK	TYPE Of SIGN	UANITY
1/20/2004	WOODHILL DR	NEW SET UP	STREET, STOP	2
1/20/2004	KERRVILLE SOUTH	RESET	STREET	1
1/20/2004	SPLITROCK	NEW SETUP	SLOW CHILDREN	1
1/22/2004	SHEPPARD REES	RESET	CITY LIMITS	2
1/22/2004	SHEPPARD REES	RESET	SPEED LIMIT	1
1/2112004	MCDONALD LOOP	SETUP	ROAD CLOSED	2
1/21/2004	SHEPPARD REES	RESET	SPEED LIMIT -NEW PIPE	1
1/21/2004	SHEPPARD REES	RESET	CURVE -NEW PIPE	1
1/23/2004	MCDONALD LOOP	PICKED UP SIGNS	ROAD CLOSED SIGNS	2
1/23/2004	LINDNER BRANCH	NEW SETUP	INTERSECTION	1
1/23/2004	GRAVES ROAD	NEW SET UP	PRIVATE ROAD	1
1/2312004	HARVILLE ROAD	RESET	STREET, YIELD	2
1/26/2004	MARILYN ROAD	NEW SET UP	STREET, STOP	2
1/26/2004	MARILYN ROAD	RESET, NEW PIPE	SPEED LIMIT	1
1/26/2004	HERMANN SONS	RESET	SPEED LIMIT	1
1/2612004	DERREK ROAD	NEW SET UP	NO PARKING	1
1/26/2004	HARVILLE ROAD	NEW SET UP	YIELD	1
1/27!2004	DERREK ROAD	RESET	STREET	1
1/27/2004	DERREK ROAD	RESET	GHEVRONS	3
1/27!2004	SHEPPARD BEES	NEW SET UP	CURVE	1
1/27/2004	SHEPPARD REES	RESET, NEW	CURVE, SPEED	2
1/28!2004	SHEPPARD REFS	RESET, NEW PIPE	CITY LIMITS,	2
1/28/2004	SHEPPARD REES	RESET, NEW PIPE	SPEED LIMIT	1
JANUARY 200
		SIGNS	
			
u3-AN--=~
'{YPE OF 1 N
		E CRIPTION OF WORK	2
D

E	STREET NAME	D
PIPE
RESET,NEW	CURVE, SPEE
~
TE STREET
r	SHEPPARD BEES	RESET, NEW PIPE	PRIVA
1
ROAD SIGN
'612004	KEUNE ROAD	NEW SET UP	PRIVATE
2
2812004	
gOgBY SHEI-TON	ROAD
RANCH NEW SET UP	STREET

~ 07
12912004	
BALTIC
GURNEY		
TOTpa. SIGNS
112912004			
Page '. of 2
Kerr County Judge/Commissioners' Court
From: "Pat Reinhart" <PatR@Kerrville.org>
Sent: Tuesday, February 17, 2004 11:13 AM
Subject: Minutes -Work Session 2-4-04
MINUTES
FOR
KERRVILLE-KERB COUNTY
JOINT AIRPORT_ADVISORY BOARD
WORK SESSION
WEDNESDAY, FEBRUARY 4, 2004 4:30 P.M.
COUNCIL CHAMBERS
800 JUNCTION HIGHWAY, KERRVILLE, TEXAS
Call to Order.
On Wednesday, February 4, 2004, the meeting of the Joint Airport Advisory Board was
called to order at 4:35 p.m. by Chairman Dr. John Davis in the City Hall Council Chambers,
800 Junction Highway, Kerrville, Texas.
Members present: Chairman Dr. John Davis, Vice Chairman Jim Miller, Billy D. Faught,
Granger MacDonald, Commissioner William Williams, Ex-Officio-Commissioner's Court,
Commissioner Jonathan Letz, Ex-Officio-Commissioner's Court and Gene Smith, Ex-
Officio-City Councilperson.
Member absent: Roger Bobertz.
Staff present: David Pearce, Airport Manager, Bruce McKenzie, Street Division Manager,
Ilse Bailey, Assistant City Attorney and Patricia Reinhart, Recording Secretary.
2. Discuss Airport Minimum Standards, Airport Rules and Regulation & Airport Rates and Fee
review.
Chairman Davis stressed that this document is in draft form suggested since there would be se
work sessions on this matter that the meeting should stop at 6:00 p.m.
Following discussion on the document Board Member MacDonald proposed the appointment
sub-committee of Board members to work with David Pearce to make corrections and work o
few philosophical issues."
Following some discussion, Chairman Davis appointed Board Member Faught and Board Me
Miller to join David Pearce on the three-man committee.
Board Member Miller asked if the airport rules and standards development should be delayed
the completion of the City/County interlocal agreement on airport management.
Commissioner Letz said he believed the airport management issue would be resolved within t
month or two.
2/17/2004
:=age ~: o': ~:
Concern was raised about proposed fees in the new rules that might render the airport
uncompetitive. Council Member Smith said the council and he supposed the commissioners,
had no interest in making the airport uncompetitive.
David Pearce asked if the Board wished to direct the sub-committee in the area of fees. He sa
think you can fee an airport to where people don't even come."
Commissioner Letz said any money made at the airport would come from the private business
the airport, rather than user fees.
Council Member Smith suggested that people need to be educated that the airport is revenue f
City/County.
The sub-committee and David Pearce are supposed to report back to the Board their suggestio
corrections.
3. Adjournment.
The work session adjourned at 5:15 p.m.
APPROVED:
Dr. John Davis, Chairman Patricia Reinhart, Recording Secretary
2/17/2004
.-'age ~_ o:: 3
Kerr County Judge/Commissioners' Court
From: "Pat Reinhart" <PatR@Kerrville.org>
Sent: Tuesday, February 17, 2004 4:27 PM
Subject: Minutes 2-11-04
MINUTES
FOR
KERRVILLE-KERB COUNTY
JOINT_AIRPORT ADVISORY BOARD
WEDNESDAY, FEBRUARY 11 2004___4;30. P.M.
COUNCIL CHAMBERS
800 JUNCTION HIGHWAY, KERRVILLE, TEXAS
Call to Order.
On Wednesday, February 1 1, 2004, the meeting of the Joint Airport Advisory Board was
called to order at 4:30 p.m. by Chairman Dr. John Davis in the City Hall Council Chambers,
800 Junction Highway, Kerrville, Texas.
Members present: Chairman Dr. John Davis, Vice Chairman Jim Miller, Billy D. Faught,
Granger MacDonald, Commissioner William Williams, Ex-Officio-Commissioner's Court
(4:40 p.m.), Commissioner Jonathan Letz (4:40 p.m.), Ex-Officio-Commissioner's Court and
Gene Smith, Ex-Officio-City Councilperson.
Member absent: Roger Bobertz.
Staff present: David Pearce, Airport Manager, Bruce McKenzie, Street Division Manager,
Ilse Bailey, Assistant City Attorney and Patricia Reinhart, Recording Secretary.
2. Visitors/Citizens Forum: At this time, any person with business not scheduled on this agenda
speak to the corporation. No formal action can be taken on these items. Visitors are asked to
presentations to three minutes.
No citizens spoke.
3. Consider and act upon approval of the Minutes of January 14, 2004.
Bill Faught moved to approve the Minutes of the January 14, 2004 meeting with a correction
pagel0, 4th line, replace David Pearce with Board Member MacDonald; motion seconded by
Miller and passed 4-0.
4. Project status update:
• Airport Runway overlay, taxiway slurry seal, aircraft apron construction & entrance road
David Pearce reported:
Taxiway markings complete. NOTAM closed out.
Concrete for apron finished 2/9/04. Tie-downs will be installed weather permitting. Gras
planted on 2-17-04, weather permitting.
2/18/2004
.'c~~: L. f 1.. ..
Entrance road complete. Striping was scheduled for 2/10/04. Weather delay. ~a~a.tion'.ig
(LED) delivery delayed. Changeover with existing being discussed. Once open rem~~~aal o~~o
& grading will be started.
Board Member MacDonald asked if there was going to be side stripes. David Pearce respond
negative as the airport does not have precision approach.
Following a discussion on a left turn lane into the airport from SH 27 staff was directed to hay
Resolution supporting a left turn lane at the next scheduled Board meeting.
• Airport Fencing
David Pearce reported:
Contract Documents prepared by URS.
Documents conform to FAA requirements (DBE, Engineering Seal Specifications, etc.)
Advertisement scheduled this month.
Bid award forecasted to be in March.
Start date forecasted to be in May
Construction time 120-150 days for best bids.
• BA Parking Lot
David Pearce reported that the BA Parking Lot is close to being finished. Will be the gatewa,
airport.
• Approach Obstacles
David Pearce reported that progress is being made in this area.
5. Update regarding the status of Airport Leases.
David Pearce reported that the T-Hangar Leases are at 100%. There is 1 storage facility lease
3 vacancies.
Staff was directed to put the status of the Mooney Lease on the next Board meeting agenda.
6. Overall Airport Status Presentation.
David Pearce gave an update on the Monthly Fuel Flowage, Annual Fuel Sales, Fuel Flowage
History in Gallons, and Revenues against projections.
7. Briefing of Capital Improvement Program to Commissioners Court. (Dr. Davis)
Chairman Davis reported that the presentation of the Capital Improvement Program to the
Commissioners Court went well. It has been suggested that David Pearce will present an upd;
the Commissioners Court once a quarter.
2/18/2004
Page > of
Discuss Airport Board role (Dr. Davis).
Chairman Davis requested the status on the interlocal agreement between the City and Counts
Commissioner Williams reported the agreement is in the final stages of being drafted.
Commissioner Letz reported that it is a very rough document that the County and City will we
together for a final document.
9. Announcements.
There were no announcements.
10. Adjournment.
Granger MacDonald moved to adjourn; motion was seconded by Jim Miller and passed 4-0. Meeting
adjourned at 5:35 p.m.
APPROVED:
Dr. John Davis, Chairman
Patricia Reinhart, Recording Secretary
2/18/2004
02/20/2004 09:13 8307923850 CITY OF KERRVILLE FADE 01
KERR COUNTY HISTORICAL CORIIIIAISSIgN January 2Q, 2004
BOARiD OF DlREGTQRS
Tuesday, aanuary 20, 2004, the board of directors of Kerr County Historical Carnmtssion
met et noon at the Union Church at Travis Street and Highway 27 East, Kerrville, Texas.
Chaimman Raye Waney called the meeting to order with the fallowing persons in attendance:
Haskell Fine, Brenda Craig, Clarabelle Snodgrass, Lew Williams, Walter Schellh~se
Wanda Henderson, Julius Neunhoffer, Rena Sherman, and Ann Bethel. ~.k~.~.~' ~2: ,:.~
~Qvgt ofof M.~ Nitrates of the December 16, 2003 meeting were approved upon
motion by Walter SchellhttSe and second by Lew WiNiams.
Firt>tncial Raoort: Wafter Schellhase moved to acxept the treasurer's report; motion was
seconded by Ann Bathe! and passed: Fund 10, $2,235.60; Fund 80, about X4,000; and
Friends acvaunt, $1,533.27.
~.~!!R ~~ 1'or Pavme~
-Approved reimbursement to Rena Sherman for a book to list memorial donations to the
Union Church; upon matron by Waiter Schellhase and second by Ann Bethel.
Union Church: Julius Neunhoffer reported the following:
- Pturnbind: Nowlin Plumbing was to inspect the kitchen sink and contact the city to
inspect the plumbing so a certificate of occupancy could be issued.
- Redbud tree; Arrangements had been made with the garden club to plant a redbud
tree; aeramony wilt fd~ow the January 26 meeting at about 1:15.
Hlatorical iMFrkF~: ClatabeRe Snodgrass reported the Lions Camp transcript was being
revviitten and location of the marker was being considered. The Divide School #ranscript
was returned. Methodist Chui~tr inscription was approved and forwarded to the foundry.
The Hunt Methodist Church, which is 125 years old, had contacted her far information.
Pu„ bl~ Lew VV~liams reported:
A story had been written and submitted to the newspaper regarding the donation of the
organ by Patti Beall Morriss.
-An article wilt be written for the tree planting by the garden club.
KCHC llVeb Sits Usx#ate: Needs to be updated.
Archie: Rena Sherman noted the display cabinets at the courthouse would be changed
out; she discussed future displays.
Karr Arts. and Culturrt! Ctnbr: KGHG had sold X404-500 for calendars and cards. Rena
Sherman reminded members that KCHC was scheduled to have an exhibit in March. She
will prepare a budget and make assignments,
Maetiina Derma: Ann Bethel moved to change the meeting dates to the second Monday at
Haan far Friends arresting, and the third Monday at noon for KCHC meeting at the Union
0'2!26/2004 09:13 8307923856 CIT'E' 0~ KEP,RVILLE PAGE 02
Church. The motion was seconded by Brenda Craig and passed. Lew Williams will change
the natic•.e in the newspaper.
Me~mb®rahiu,~iat: Rena Sherman suggested adding Kathryn Mitchell; it was also the
consensus, of the board to add Bryant Saner, representing the archeological club, and
Mindy Wenaiele, C+ty of Kemrille's Main Street Manager.
Ugrian Church t,ise PalicY: Wafter SchellhasQ presented a rental #ee schedule and
management proposal. Several bookings had already been ma~da. Clarabelie moved to
accept the proposal and recommend it to the Commissioners' court; motion was seconded
by Lloyd Strange and passed.
Ker~,~wttY Sesquicentennial: In 2006 Kerr County will celebrate its 150' year. The
board discussed KCHC's role in planning a celebration. It was the consensus of the board
to assist the county, but not to take a leadership role.
The me-etinq adjourned at 1:10 p. m.
APPROVED: ~ ` ~~i' , . ~7 L~
1~
ye Han
Chairma ,
M
Brenda Glen ~
Recording S etary
JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month d: January 2004
Criminal Fees
Consdidated Court Costs (CCC)
Total
ACCt. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traft•ice
Peace Oflicers Foes
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Cnty Court
Mdor Carrier Weight
Time Payment
Total
JP3 Fees
Sheriff Fees
JP1 Fines
Constable
CH Security
Techndogy
Trial Criminal Fees
Civil Fees
JP 1 Fees
Sheriff Fees
Indigent Fund
Constable
Trial Civil
Total
Monthly Payments
Courrty 8 State Fees
Interest
Overpayrnents
Out d County Service
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 a~30-99 8-31-97 8-31-95 Trial
9327.66
9327.68 0 0 0 0 0 9,327.88
89-120 89-130 89-140 89-170 89-180 89-190
0
89-334-700 0.00
89-33400
89-334-180
89-334-900
89-334-700		
89-334-400	1,934.46	
89-334-600		Trial
	1,934.46
89-334-210	
89-334-111	
89-334-310	111.31
ueiensrve
Traffic Safety Dismissal
2,045.77
Trial
10-343-305	671.30	730.00	50.00		1,451.30
10-345-205		38.47
10-342-305		13,874.75
10-340-255		220.00
29-340-305		684.56
26-340-305		823.00
ck #
1076	35,833.00
1077	12.00
1074	20.00
	
Ck#
Restitution
TPW
17,090.08
34,667.00
D ~= P Q S I T b! A R R R~ 'f
RECE IVED Ff;~h1 -~ JG'3 FEES JANUARY 0~!~+ RE~?ORT
F!ECE' I F°T--NUMBER - 33101
Ire=11-E F:ECE_T Vt.T) _	_ fll~! l i /L+4	~-*~ i='OS~Ell *~~	:DATE	DEF'C1SI;TED - $`f 1 i /Q~~+
!VU	T'r'y':: -LIF-RE:CEIF=~T	DEI~ i T-~RCCT'	CF2~AIT-AC;CT	AMOUNT'
1	~ 1	- 'f REASiJR Y	10-1 ~#~-10v7	1'U- 340-3d5	51 ~. 00
c:	~;.	-- TREr~SURI~'	10-1Ql3--1005	10-X45-C~1`.~	3F,.47
3	~h:	-~ TRER~;UR'Y	1~--1~,3^-].0-b_	10-X40-~5h	$50.00 ~i
4	~+ <.	- T RFF,SUR'r	10-10~--! ~Z-i~"	1 ~+-343-305	`~ 1.45 ! . 30
5	01	.. TFtEASUR`i	I~0--1+d~:.1~~	Its-~4F'--3+D5	1.3.8?4.15
6	31	-- T"REA~URY	~"3-1~-3-•200	~9-.54Q+~-;;~5	684.56
?	01	- 's RE.ASUR1'	~6-103-1t~0	~'~-a~,0-30~	823.00
			RECEIUT-TC~'i"Al_ -	;,. ~j'J t 28. ~3~. 08 ~
				BY	
					COUNTY TREASURER
L~ I- F,~ f ;	T'	4;~ (a I? RAN	T	kECrI	t='1"•-NUMBER - 331+x'1
RECE::T~JEIi	FRJrI -	~ .I~'.3--:3F STFITE	rE•F_~, JC~NUARY -I'41~+4	REA'C+RT	
DEifl= RECE	t~~EG	~~;"?.1104	~~~~ ~C1~TE~ ~~~	i7ATE=	DE~'OSITFI) - 0~I1ii0~+
N~~l	'f''!PF-t7F--RECE±F'1	LfEF,IT-Al.~l'	t;,R'EUt`~`-flCC7	AMOUPdT
I	01	-- 'f~;EASURY	L-'5-10?-101ZI	8S--s..~4-4~1~11	1.9:34, aL
;~'	~?1	-~ -fRFRSURY	fib-10u-.ia~0	&'d-3,,4-3f0	111, 31`''~
	~'~1	.. iREASUi~Y	Bi?_.lFbs-lQ~QI	8`?-334120	L~ '~i. 3??. Sb
4	0;.	- 1'RERSURY	89--11~•3-1Aik	F3`3-334•-4;:>~	6. cP~3. 49
`~	4r l	-- TREASURY	8':3-1 ~w-~-101~~	8t3-~'.~,:3~+-.7iL~1Zl	;'~,~. ih0
RECEIF'T...7~JTAL - /~ _-- f 11. 60id. 9~ `~
l
BY
COUNTY TREASURER
D E' F' 0 S '! 'i b.) A fi R ~ N T RECEIfi~'-NUMBER - 33103
F?E%EIt,'ED FROt+f - JF'3--INT JI='3 IIVTE=REST 3ANUARY 2i~04 REf~QR3'
D;~.I RCGEIUED -- 0`11 1 x`04 •~.~~ f~OS7'~~ *~~ DATE C-EF'05ITED - 0~f 11!04
N~7 TYG='E-OF-RECEiP"~ D~~IT•-ACCT CREDIT'-ACCT' AMOUNT
1 01. _. TREASURY 10-10.~-10+0 ill-36Q~-if60 / 12.00/
~t~CEIP7-TgTAL - ~-~ f 1~. 00 '"
BY
COUNTY TREASURER
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 9th day of February .A.D.2004•
Kari O'Dell
Justice of the Peace,Precinct No. 3
Kerr County, Texas
Subscribed and sworn to on this the 9th day of February ,2004•
J nnett Pieper
Kerr County Clerk
BY:
Deputy
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KERR COUNTY JP #3
KAKI K. O'DELL
700 MAIN ST. #BA 1D1
KERRVILLE, TX 78028
PAY
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SECURITY STATE
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j KERR COUNTY JP #3 1077
~ KART K. O'DELL
700 MAIN ST. #BA 101
KERRVILLE, TX 78028 ~`~ ~1 // ^©~`i 88-2194/1149
DATE ~• lD ~ b( l_J"t' oa
~ PAY
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JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of:
Criminal Fees
Consolidated Court Costs (CCC)
Breath Alcohol Testing (BAT)
Criminal Justice Planning (CJP)
Comp. Rehabilitation (CR)
Compensation to Victims CVC
General Revenue (GR)
Judicial & Court Personnel Training
LEOSE
LEMI
LEOSA
Fugitive Appresension (FA)
Child Safety Belt (CSB)
Juvenile Crime & Delinquency (JCD)
Correctional Management Institute
Total
Acct. NO.
Bail Bond Fee (BB)
DNA Testing
EMS Trauma Fund (EMS)
Juvenile Probation Diversion Fees
State Traffice
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest Fees
Judicial Fund -Statutory Cnty Court
Motor Carrier Weight
Time Payment
Total
JP3 Fees
Sheriff Fees
JP3 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP3 Fees
Sheriff Fees
Indigent Fund
Constable
Total
Monthly Payments
County & State Fees
Interest
Overpayments
Out of County Service
Date of Offense
1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91
Forward 12-31-03 8-31-01 8-30-99 8-31-97 8-31-95	

Total
$9,327.66						
						
						
						
						
						
						
						
						
						
						
						
						
						
$9,327.66	0	0	0	0	0	
89-334-600
89-334-160
89-334-900
0.00
89-334-700		
89-334-400	$1,934.46	
89-334-600		Total
	1,934.46
89-334-210	
89-334-111	
89-334-310	$111.31
Defensive
Traffic Safety Dismissal
$2,045.77
Total
10-343-305	$671.30	$730.00	$50.00		$1,451.30
10-345-205	$36.47		$36.47
10-342-305	$13,874.75		$13,874.75
10-340-255	$220.00		$220.00
29-340-305	$684.56		$684.56
26-340-305	$823.00		$823.00
17,090.08
$34,667.00
JP Fees Jury
10-340-305 $507.00 $5.00 $512.00
10-345-205
1,166.
Ck #
1076	$35,833.00
1077	$12.00
1074	$20.00
	
Ck#
Restitution
TPW
I?EPAF2TM~:IV`f JUSTICE OF THE PEACE-PCT. 3
..._...__..~.~,.D,1~.-~' ...___._._._..._._._._____..._.__..___.__.._..._, ~~4 MgNTNLY REPORT
FqR gFFEhISES Pf2IgF2 T'l:7 SEF`'TEMDER 1, 197
£itrat~a 'f'E~es 4~a t~N inc_1uG~eci ~~r~~:

girl-- ~:511~-f:~~:i~i
~i~~F--~ i~~•-7;51
H'3--~; s4--S~1~0
Fi~3-.:~ i4--~ a41
C c~ ~_~ r^ t: C ~ s is s •F i~ r, ~ f f ~ n s ~ s ~-1-'31 1: h r o ~_~ g h f~ ~- X19 -'a 3 ~ ...-,.._._..~.~_..__.___ _._._______
Cra~_~ri: cc~sl:s fGr• ofi'ense3 EI--•,j~1-~.~3 thrci~_i~ah 8--31-~~
C',o~.~r'~t cans>t ~ fcar~ o•F~Fen ~~s '3--1-9 thr•'n~_t~h F3-3~.--97
~ -0-

_ 0 ~0 9 ~4 _._...~.~~
DATE
F-1L.LASF~ .3ENFa THIS F=gRM l_S F~ARHAF2A IVEI~IE(w, COUhiTY TREASURER Al_I]NG WITH
Yf.:llJFt MC1hl-ft-Il.,Y F'tEF~'ClF2-I-.
-----~-~~ fE8 2004
--- - 1
__ -"- - Page _-_
_ --'"Y S T E M __ -- _ -
_ _ ---- ""- A C E S 4 - - _
_ C E e} d p~j011 004 thru 0'1!301200 --
-_- "S .~ t 2 -___--
_--- ~ U Receipt ou he Pe P - -----
_ ___ P,V 1ra~sactions FOf__.-____ --
"-- CVC __ --- •Tota~
r Software Group, lnc__ _ ___ .SPEC 200.00
e _ __-- - Name••• " '••~ 200.00 2•p0
pocket #•••• pate.• " TMAN~ WEINBERp 2_00 -_!^____
eceipt # 01121/0 4 MARK ALGELT DDS .-_--- 202.00
J0005b 01/2910 -202.00
~2117~p3 3 SCOOb8
1Otals
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 02FEB2004
Receipt Journal Report For Court 3
The Software Group, Inc. CVC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 1
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. ....ABST .....CFF .....IND ....JURY .....SCF ......SF SUBPOENA ....WRIT ...Total
1202JP3J3	J00057	01/05/04	UNION STATE BANK
1203JP3J3	J00058	01/02/04	UNION STATE BANK
1204JP3J3	J00058	01/05/04	UNION STATE BANK
1205JP3J3	J00059	01/02/04	UNION STATE BANK
1206JP3J3	J00060	01/02/04	UNION STATE BANK
1207JP3J3	500068	01/09/04	MARK ALGELT DDS
1208JP3J3	J00061	01/12/04	PRICE, MICHELE
1209JP3J3	J00062	01/14/04	MANADE, CHARLES
1210JP3J3	J00063	01/16/04	M&S PRICE RENTALS
1211JP3J3	J00064	01/16/04	M&S PRICE RENTALS
1212JP3J3	J00056	01/21/04	WELTMAN, WEINBERG
1213JP3J3	J00065	01/21/04	MORENO, PABLO
1214JP3J3	J00066	01/23/04	COOKS UNLIMITED
1215JP3J3	J00067	01/26/04	MANADE, CHARLES
1216JP3J3	J00049	01/27/04	CHARLES JOHNSON F
1217JP3J3	S00068	01/29/04	MARK ALGELT DDS
1218JP3J3	S00072	01/29/04	NORTHRIDGE VILLAG
Totals
15.00	2.00	45.00	62.00
15.00	2.00	45.00	62.00
		45.00	45.00
15.00	2.00	45.00	62.00
15.00	2.00	45.00	62.00
		60.00	60.00
15.00	2.00	45.00	62.00
15.00	2.00	45.00	62.00
15.00	2.00	45.00	62.00
15.00	2.00	45.00	62.00
			5.00 5.00
15.00	2.00	45.00	62.00
15.00	2.00	45.00	62.00
15.00	2.00	45.00	62.00
5.00			5.00
		5.00 60.00	65.00

-------- -------- -	2.00
------- -	10.00 90.00
------- -------- -------- -------- --	102.00
------ --------
-------- -------- -
5.00 165.00	------- -
24.00	------- -------- -------- -------- --
5.00 10.00 630.00 120.00	------ --------
5.00 964.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST ] CE OF THE PEACE SYSTEM 02FE62004
Receipt Journal Report For Court 3
The Software Group, [nc. ALL P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 1
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. ......WF ...Total
52134J3	02-1193	01/02/04	COLLINS, SAMANTHA	50.00	50.00
52135J3	03-0136	01/05/04	GILL, KATHRYN THE	25.24	25.24
52225J3	03-1494	01/13/04	PENA, FREDDIE	50.00	50.00
52258J3	03-1384	01/16/04	RAMIREZ, MARK ANT	50.00	50.00
52305J3	03-0828	01/21/04	TODD, GEORGE ALEJ	50.00	50.00
52306J3	99-169	01/21/04	GRIFFIN, MICHAEL	50.00	50.00
52307J3	99-170	01/21/04	GRIFFIN, MICHAEL	50.00	50.00
52308J3	00-769	01/21/04	GOULD, JEREMY	50.00	50.00
52309J3	03-1017	01/21/04	AGUIRRE, ISRAEL M	50.00	50.00
52310J3	03-1018	01/21/04	AGUIRRE, ISRAEL M	50.00	50.00
52311J3	02-766	01/21/04	GONZALES, MICHAEL	50.00	50.00
52312J3	03-0134	01/21/04	PERRY, THOMAS JAM	50.00	50.00
52313J3	03-0135	01/21/04	PERRY, THOMAS JAM	50.00	50.00
52314J3	00-375	01/21/04	PRUNEDA, ALBERTO	50.00	50.00
52315J3	00-376	01/21/04	PRUNEDA, ALBERTO	50.00	50.00
52316J3	02-424	01/21/04	GONZALES, GEORGE	50.00	50.00
52317J3	03-0132	01/21/04	MASCHKE, CHERYL L	50.00	50.00
52320J3*V	03-0136	01/22/04	GILL, KATHRYN THE	74.76	74.76
52320J3*V	03-0136	01/22/04	GILL, KATHRYN THE	-74.76	-74.76
52321J3*V	03-0136	01/22/04	GILL, KATHRYN THE	74.76	74.76
52321J3*V	03-0136	01/22/04	GILL, KATHRYN THE	-74.76	-74.76
52323J3	03-0136	01/22/04	GILL, KATHRYN THE	74.76	74.76
52350J3*V	03-1096	01/26/04	MCCRACKEN, ANGELI	50.00	50.00
52350J3*V	03-1096	01/26/04	MCCRACKEN, ANGELI	-50.00	-50.00
52351J3*V	03-1097	01/26/04	MCCRACKEN, ANGELI	50.00	50.00
52351J3*V	03-1097	01/26/04	MCCRACKEN, ANGELI	-50.00	-50.00
52373J3	03-1425	01/27/04	JENSCHKE, DAVID A
-	50.00
------- -	50.00
-------

Totals			-	------- -
950.00	-------
950.00
__ -_--~ p2 FEB 2004
---- - Page 1
_S_Y S T E M __ ---
_ _ - OF THE P E AFor Court 3 01!30/2004 _----
-_---- For the Pe pod p1J01/2D04 thru
_ - ---- '- ~ U S T I C E t Journal __- -- - - ---
- - Rece~p - --
---_ --- -_ ALL P;V Transactions -____-- -
.r _ ___-_-- .Total
,e Software Group Inc:_. -- - _ ..DSC
00
___ _ --- Name '~~~-- ... 10 OD 10.00
pocket #.... Date' TIN, ANDREA M• 10.00 0.00
i t # 02104 M ONNSON, ROBERT N 10 .Q0 10.00
ece P 01!02/04 KATHRYN THE 10,00
03-1843 00 10.00
03-1827 p11Q j 4 Glll, p1ARC0 A 10. 1p ,00
y2123J3 03-D13b p4 CASTILLO RICKY DEA 10,00
52124J3 SALLIS, VALERIE 10.00
10. 0
52135J3 03.1804 01/05/p4 ESPINOZA, 1D.
52138J3 03-1697 p11D51p4 KROBOT, KENNEpANI 10.00 10.00
52145 J3 03-1488 PEDRO 10.D0 10,00
01/Ob
03-1841 OPEZ, JUAN P 10.00 10.00
5214bJ3 03_188b p1t06l0 ZAMARRIRQNALD STE 10,00 10,00
52155J3 03_1b70 p11Db/04 KOEHN, REGNER A 10.00 10.OD
5215bJ3 1~4 p11g6/D4 CAPENER, JORGE JA 10 ,DO 10.DD
52157J3 3.1889 p11DblD4 MORALES. 10.00 10.00
52158J3 03.1796 p1/07iD4 PATLAN, EMILICHEL 00 10.
52159J3 AMY M 10. 00
03-1b14 p4 SPADE, MICHAEL A 10.00 10,00
521bOJ3 01108%D4 COLVIN, THOMAS EA 10.00 10.00
521b1J3 03-1840 SBRO,
521723 03-1810 01l08tQ~ ~pLDES, MiNDAEKRY 10.00 10.00
52173 04-000 01l081D4 BUXTON, WILII 10.00
03-1744 MARC 10.00 10,00
52174J3 03.1808 p11D8104 POWER, JACLYN C 10.00 10.00
52175J3 03-1$78 01l09/D4 FAWCETT, 10.40 10,00
52177J3 p1/09/p4 ROMERO, PASZACVAL 10,00 10,00
52178J3 049022 p4 SPEEDLIN, 10.00 10.00
52189J3 p1/~9%D4 POPE, JONAT pDR SH 10.00 10.00
52192J3 04 9005 01/12/04 HERNANDEZ~OEL 00
52194J3 FRANK 10' 10.00
1868 01/12/04 GOURLEY, 10,00 10.00
52197J3 Q4.0015 01/12/D4 ROpRiGUEZ, MICHAE 10,00
52201 J3 04 SCRUTCNIN, 10.00
52202J3 04-0019 01(12104 REAVIS, LE ROOD FO ~~,00 10 p0
52203J3 003 0 895 01/12104 MARTINEZ,BRANDO A 10•DO
52204J3 KARL ANDREW 10.00
52205 J3 03.1828 01/12(p4 RUL HDA, 10,00 10.00
04-0040 p1112(Q4 ROORIGUEZ, RAPPEL 10,00 10.00
52206J3 03.1857 t1SA 10.00 10.Q0
52207 J3 p3.1885 01/12(p4 DOMINGUE~ANICE HA 10.00 10.00
52212J3 03.1913 p1(121D4 HOpGES,DAVID BILL 10.00 10.00
52217J3 04-0038 01/13/04 gRODM, HECTOR MAN 10'00 10.00
52218J3 Q3.1476 01/13/04 RAMOS, EDGAR GE 10. 1p ,OD
52232) 03-1890 01/13/04 CHEAT LE, NICHOLAS 10.00 10,00
5223bJ3 04-0001 01/131D4 ~OOpW N~, JAMES BE 10.00 10.00
52237)3 03.1809 01/13!04 SEY. 10.00 10,00
52238)3 03.1797 01t13/D4 LIND S, RAYMOND W 10.00 10.00
03-1819 01/13 /D4 TOBIA MAHSHI 10.00 10,00
52239 J3 04-003b 011141Dj+ HAJIVANDI, 10 .p0 00
52242)3 SHERILYN L 10.
52243)3 03.1788 01/141 FOREMAN, BRENDA 1 10.Q0 10,00
52244)3 03-1822 01/15104 GRINNANQALET RAYW 1Q.00 10.00
52245 J3 p4.0059 10.00
52252)3 03.1869 p1/15/p4 DAVID gRVAN RU 10.00 10,00
52255)3 p4.OOb3
01/19/04 0 ES EWICZ, MARK 1~ ~0 10.0
52256)3 p4-0077 BERNAD pRRY 10.
52275)3 03-1764 01/19/Q4 HAYES, 10.00 10,00
03-1897 04 SSDEBOTTOM CHARD A 10.00 10,00
5227bJ3 03.1864 ~~~19104 MORRIS~A~OB PATR1 10.00
52279)3 04-pOb2 JEANNE
011191Q4 REED, M
52280)3 03-1899 VELASCO,
52281 J3 04-011b 01120/04
52283)3
52284)3
------------------------------------------------------------------------------------------------------------------------------------
Kerr J U S 7 I C E OF THE P E A C E S Y S T E M 02 FEB 2004
Receipt Journal Report For Court 3
The Software Group, Inc. ALL P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 2
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. .....DSC ...Total
52285J3	04-0080	01/20/04	PRIOl1R, HARLAN DA	10.00	10.00
52290J3	04-0135	01/21/04	DAFOV, NIKOLAY IG	10.00	10.00
52318J3	04-0114	01/21/04	BURLESON, RONNI C	10.00	10.00
52322J3	04-0054	01/22/04	VELASl1UE2, AUDEN	10.00	10.00
52324J3	04-0118	01/22/04	MOORE, BRETT LYNN	10.00	10.00
52325J3	03-1836	01/22/04	SIEDLIK, AMY LYNN	10.00	10.00
52326J3	04-0099	01/22/04	POWELL, CINDIE MA	10.00	10.00
52327J3	04-0122	01/22/04	CALVILLO, MARIA V	10.00	10.00
52328J3	04-0101	01/22/04	LOPEZ, BRENDA LEE	10.00	10.00
52329J3	04-0041	01/22/04	JURICA, BRIAN PAU	10.00	10.00
52330J3	04-0131	01/22/04	RODRIGUEZ, EDWARD	10.00	10.00
52349J3	04-0113	01/26/04	PLATT, PRISCILLA	10.00	10.00
52355J3	04-0009	01/26/04	COMMANDER, JAMES	10.00	10.00
52357J3	04-0091	01/26/04	BATES, CYNTHIA LY	10.00	10.00
52358J3	03-1687	01/26/04	MONTOYA, RAUL GAR	0.00	0.00
52366J3	03-1509	01/27/04	DANNEHY, JAMES MI	10.00	10.00
52367J3	04-0181	01/27/04	ROWE, SONNY VANAR	10.00	10.00
52368J3	04-0115	01/27/04	SWEATY, KERRY RIC	10.00	10.00
52369J3	04-0179	01/27/04	MONTGOMERY, LAURA	10.00	10.00
52370J3	03-1772	01/27/04	VEATCH, SHARON JA	10.00	10.00
52371J3	04-0092	01/27/04	FARMER, KRISTEN L	10.00
-------- -	10.00
-------

Totals				-------- -
730.00	-------
730.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 02FEB2004
Receipt Journal Report For Court 3
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 1
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. ...CONST ...Total
52166J3	04-0037	01/08/04	GUIN, JOHN PRESTO	5.00	5.00
52170J3*V	03-1793	01/08/04	SALEM, HENRY	5.00	5.00
52170J3*V	03-1793	01/08/04	SALEM, HENRY	-5.00	-5.00
52170J3A	03-1793	01/08/04	SALEM, HENRY	5.00	5.00
52181J3	04-0039	01/09/04	AGUERO, JORGE	5.00	5.00
52207J3	04-0040	01/12/04	MIRANDA, BRANDO A	5.00	5.00
52219J3	04-0038	01/12/04	HODGES, JANICE HA	5.00	5.00
52227J3	03-1730	01/13/04	LEROY, DAVID E.	5.00	5.00
52228J3	04-0035	01/13/04	GRIGG, JOHN ANDRE	5.00	5.00
52241J3	03-1727	01/13/04	GRAIN, JESSE AMAN	5.00	5.00
52243J3	04-0036	01/13/04	TOBIAS, RAYMOND W	5.00	5.00
52244J3	03-1788	01/14/04	HAJIVANDI, MAHSHI	5.00	5.00
52257J3	04-0053	01/15/04	WILDER, LAMAR BUR	5.00	5.00
52265J3	03-1790	01/16/04	ROSS, NATHANIEL	5.00	5.00
52274J3	03-1750	01/19/04	TUROK, ANDREW G.	5.00	5.00
52275 J3	04-0077	01/19/04	JOHNSON, BRYAN RU	5.00	5.00
52289J3	03-1586	01/21/04	CHAPA, ROBERTO R.	5.00	5.00
52292J3	04-0078	01/21/04	GUI, DIAO	5.00	5.00
52296J3	04-0120	01/21/04	HERNANDEZ, PAUL	5.00	5.00
52298J3	03-1784	01/21/04	KIZZIAH, CHASE AL	5.00	5.00
52302J3	04-0119	01/21/04	PACHECO, MICHAEL	5.00	5.00
52303 J3	03-1785	01/21/04	TRAN, TRUNG V.	5.00	5.00
52322J3	04-0054	01/22/04	VELASQUEZ, AUDEN	5.00	5.00
52324J3	04-0118	01/22/04	MOORE, BRETT LYNN	5.00	5.00
52327J3	04-0122	01/22/04	CALVILLO, MARIA V	5.00	5.00
52341J3	04-0121	01/23/04	ROBERTS, WILLIAM	5.00	5.00
52352J3	03-1097	01/26/04	MCCRACKEN, ANGELI	50.00	50.00
52353J3	03-1096	01/26/04	MCCRACKEN, ANGELI
-	50.00
------- -	50.00
-------

Totals			-	------- -
220.00	-------
220.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M 06 FEB 2004
Receipt Journal Report For Court 3 Part 1
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 1
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS
52120J3	03-1668	01/02/04	TRUELOVE, JASON A
52121J3	04-0014	01/02/04	HOUGHTON, ANDREW
52122J3	03-1534	01/02/04	MURRAY, NORMAN AL
52123J3	03-1843	01/02/04	MARTIN, ANDREA M.
52124J3	03-1827	01/02/04	JOHNSON, ROBERT N
52125J3	03-1671	01/02/04	CARLSON, WILLIAM
52126J3	03-1407	01/02/04	TOLLISON, JENNIFE
52127J3	03-1876	01/02/04	AURA, RICARDO C.
52128J3	03-1758	01/02/04	ELMORE, CODY DEAN
52129J3	03-1875	01/02/04	HARTENSTIN, RICHA
52130J3	03-1780	01/02/04	BIHL, MANUEL
52131J3	03-1527	01/02/04	ARMSTRONG, STEVE
52132J3	03-1597	01/02/04	FRANCO, CHRISTOPH
52133J3	03-1511	01/02/04	FRANCO, CHRISTOPH
52134J3	02-1193	01/02/04	COLLINS, SAMANTHA
52135J3	03-0136	01/05/04	GILL, KATHRYN THE
52136J3	04-0010	01/05/04	HOLLIS, SHAREE D.
52137J3	03-1816	01/05/04	ZEPEDA, PEDRO
52138J3	03-1804	01/05/04	CASTILLO, MARCO A
52139J3	03-1835	01/05/04	ST CLAIR, JAMES M
52140J3	03-1773	01/05/04	MENDOZA, OCTAVIAN
52141J3*V	03-1846	01/05/04	ROMERO, JESUS 0.
52141J3*V	03-1846	01/05/04	ROMERO, JESUS 0.
52141J3A	03-1846	01/05/04	ROMERO, JESUS 0.
52142J3	04-0046	01/05/04	COLMENEROS-FLORES
52143J3	03-1829	01/05/04	VALDEZ, JESUS JOS
52144J3	04-0048	01/05/04	CIBRIAN, JUAN J.
52145J3	03-1697	01/05/04	SALLIS, RICKY DEA
52146J3	03-1488	01/05/04	ESP[NOZA, VALERIE
52147J3	03-1879	01/06/04	LEIGHTON, SANDRA
52148J3	03-1724	01/06/04	BENAVIDEZ, LUIS A
52149J3	03-1881	01/06/04	BLANCHARD, JERRY
52150J3	03-1842	01/06/04	PATEL, DHIRAJLAL
52151J3	03-1563	01/06/04	CULP, WAYNE WILLI
52152J3	03-1478	01/06/04	CERVANTES, MARK A
52153J3	03-1450	01/06/04	REED, JOSHUA ADAM
52154J3	03-1914	01/06/04	ALCANTAR, ALENE L
52155J3	03-1841	01/06/04	KROBOT, KENNETH R
52156J3	03-1886	01/06/04	LOPEZ, PEDRO DANI
52157J3	03-1670	01/06/04	ZAMARRIPA, JUAN P
52158J3	03-1884	01/06/04	KOEHN, RONALD STE
52159J3	03-1889	01/06/04	CAPENER, REGNER A
52160J3	03-1796	01/06/04	MORALES, JORGE JA
52161J3	03-1614	01/07/04	PATLAN, EMILIANA
52162J3	03-1470	01/07/04	PRATHER, GEORGE M
52163J3	03-1905	01/07/04	TILLEY, CASEY BLA
52164J3	03-1847	01/07/04	ARREDONDO, DANIEL
52165J3	03-1298	01/07/04	JUAREZ, JEROMY
52166J3	04-0037	01/08/04	GUIN, JOHN PRESTO
52167J3	04-0008	01/08/04	MALDONADO, SHANI
52168J3	03-1619	01/08/04	MICKS, MATTHEW PA
52169J3	03-1839	01/08/04	RODRIGUEZ, CARLOT
52170J3*V	03-1793	01/08/04	SALEM, HENRY
7.00	1.24	0.21	15.00	6.17	2.05
17.00	3.00	0.50	85.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50	85.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	85.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	105.00	15.00	5.00
17.00	3.00	0.50	45.00	15.00	5.00
17.00	3.00	0.50	45.00	15.00	5.00
17.00	3.00	0.50	65.00	15.00	5.00
17.00	3.00	0.50	74.00	15.00	5.00
8.58	1.52	0.25		7.58	2.53
17.00	3.00	0.50	65.00	15.00	5.00
17.00	3.00	0.50	50.00	15.00	5.00
17.00	3.00	0.50		15.00	5.00
10.00	1.76	0.29		8.83	2.95
17.00	3.00	0.50	75.00	15.00	
17.00	3.00	0.50	45.00	15.00	5.00
-17.00	-3.00	-0.50	-45.00	-15.00	-5.00
17.00	3.00	0.50	50.00	15.00	5.00
17.00	3.00	0.50	115.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	200.00	15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	85.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	85.00	15.00	5.00
					10.00
2.57	0.46	0.07		2.27	0.76
17.00	3.00	0.50	65.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50		15.00	5.00
17.00	3.00	0.50	54.00	15.00	5.00
					10.00
17.00	3.00	0.50	95.00	15.00	5.00
5.00	0.88	0.15		4.41 65.00	
17.00	3.00	0.50	65.00	15.00	
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50	75.00	15.00	5.00
17.00	3.00	0.50		15.00 75.00	
-----------
Kerr	-------------	----------	------------------
JUST I	--------
CE OF	-----------
THE PE	---------
ACE S	-----------------
YSTEM	---------	--------------------------
06FE62004
			Receipt	Journal	Report For	Court 3	Part 1		
The Software Group, Inc.
------------------------	
----------	CRC P;V Transacti
------------------	ons For
--------	the Period
-----------	01/01/2004 thru 01/30/2004
--------------------------	
---------	Page 2
--------------------------
Receipt #	Docket #....	Date....	Name .............	.....CCC	.....CHS .	...CMIT .	.....CO .....CRC	....CVCA	......DD .....DIS .....DPS
52170J3*V	03-1793	01/08/04	SALEM, HENRY	-17.00	-3.00	-0.50		-15.00	-75.00
52170J3A	03-1793	01/08/04	SALEM, HENRY	17.00	3.00	0.50		15.00	165.00
52171 J3	03-1577	01/08/04	SUAREZ, ROSH RAMO	17.00	3.00	0.50	75.00	15.00	5.00
52172J3	03-1840	01/08/04	SPADE, AMY MICHEL	17.00	3.00	0.50		15.00	5.00
52173J3	03-1810	01/08/04	COLVIN, MICHAEL A	17.00	3.00	0.50		15.00	5.00
52174J3	04-0004	01/08/04	DISBRO, THOMAS EA	17.00	3.00	0.50		15.00	5.00
52175J3	03-1794	01/08/04	VALDES, MICHAEL L	17.00	3.00	0.50		15.00	5.00
52176J3	03-1261	01/08/04	MCDANIEL, THOMAS				60.00		
52177J3	03-1808	01/08/04	BUXTON, LINDA KAY	17.00	3.00	0.50		15.00	5.00
52178J3	03-1878	01/08/04	POWER, MARL WILLI	17.00	3.00	0.50		15.00	5.00
52179J3	04-0016	01/09/04	FREENEY, RANDOLPH	17.00	3.00	0.50	85.00	15.00	5.00
52180J3	03-1823	01/09/04	MAYS, ISACC CALVI	17.00	3.00	0.50	75.00	15.00	5.00
52181J3	04-0039	01/09/04	AGUERO, JORGE	17.00	3.00	0.50	75.00	15.00	
52182J3	03-1755	01/09/04	RODRIGUEZ, ARTURO	17.00	3.00	0.50	75.00	15.00	5.00
52183J3	03-1807	01/09/04	JONES, EDWARD LEE	17.00	3.00	0.50	95.00	15.00	5.00
52184J3	03-1634	01/09/04	WANKO, GEORGE	17.00	3.00	0.50	75.00	15.00	5.00
52185J3	03-1668	01/09/04	TRUELOVE, JASON A				60.00		
52186J3	03-1799	01/09/04	BARKER, DOUGLAS	17.00	3.00	0.50	75.00	15.00	5.00
52187J3	03-1291	01/09/04	LIMON, FRANK				10.00		
52188J3	03-1292	01/09/04	LIMON, FRANK	7.08	1.25	0.20		6.26	2.09
52189J3	04-0002	01/09/04	FAWCETT, JACLYN C	17.00	3.00	0.50		15.00	5.00
52190J3	04-0073	01/09/04	POWE, JOHN LEE	40.00	3.00		95.00		5.00
52191J3	04-0074	01/09/04	POWE, JOHN LEE	40.00	3.00		75.00		5.00
52192J3	04-0022	01/09/04	ROMERO, PATRICIA	17.00	3.00	0.50		15.00	5.00
52193J3	03-1636	01/09/04	GUTIERREZ, SANDRA	12.00	2.12	0.35		10.59	3.53
52194J3	04-0034	01/09/04	SPEEDLIN, STACY L	17.00	3.00	0.50		15.00	5.00
52195 J3	03-1824	01/09/04	SPEEDLIN, STACY L	12.00	2.12	0.35		10.59	3.53
52196J3	03-1359	01/09/04	EXUM, RUEBEN ELON				50.00		
52197J3	04-0005	01/09/04	POPE, JONATHAN EL	17.00	3.00	0.50		15.00	5.00
52198J3	03-1824	01/12/04	SPEEDLIN, STAGY L	5.00	0.88	0.15	85.00	4.41	1.47
52199J3	03-0616	01/12/04	CRIDER, AMBER ALI				74.00		
52200J3	03-1728	01/12/04	TOLEDO, RAUL				60.00		
52201J3	03-1868	01/12/04	HERNANDEZ, ADRIAN	17.00	3.00	0.50		15.00	5.00
52202J3	04-0015	01/12/04	GOURLEY, JOEL SHA	17.00	3.00	0.50		15.00	5.00
52203J3	04-0019	01/12/04	RODRIGUEZ, FRANK	17.00	3.00	0.50		15.00	5.00
52204J3	04-0006	01/12/04	SCRUTCHIN, MICHAE	17.00	3.00	0.50		15.00	5.00
52205 J3	03-1895	01/12/04	REAVIS, LEWIS PAU	17.00	3.00	0.50		15.00	5.00
52206J3	03-1828	01/12/04	MARTINEZ, RODOLFO	17.00	3.00	0.50		15.00	5.00
52207J3	04-0040	01/12/04	MIRANDA, BRANDO A	17.00	3.00	0.50		15.00	
52208J3	03-1801	01/12/04	BALSER, JOHN RICH	17.00	3.00	0.50	75.00	15.00	5.00
52209J3	03-1903	01/12/04	GLASSCOCK, ROBIN	17.00	3.00	0.50	75.00	15.00	5.00
52210J3	03-1813	01/12/04	MEYER, MEREDITH A	17.00	3.00	0.50	75.00	15.00	5.00
52211J3	03-1757	01/12/04	MUNSON, MELISSA G	17.00	3.00	0.50	75.00	15.00	5.00
52212J3	03-1857	01/12/04	RULE, KARL ANDREW	17.00	3.00	0.50		15.00	5.00
52213J3	04-0061	01/12/04	MILHOFER, IRIS	40.00	3.00		85.00		5.00
52214J3	04-0031	01/12/04	RoLLO, SHANNON DE	17.00	3.00	0.50	54.00	15.00	5.00
52215J3	03-1909	01/12/04	ARNOLD, ROBERT F.	17.00	3.00	0.50	85.00	15.00	5.00
52216J3	03-1901	01/12/04	ROWLAND, RICHARD	17.00	3.00	0.50	75.00	15.00	5.00
52217J3	03-1885	01/12/04	RODRIGUEZ, RAFAEL	17.00	3.00	0.50		15.00	5.00
52218J3	03-1913	01/12/04	DOM[NGUEZ, LISA	17.00	3.00	0.50		15.00	5.00
52219J3	04-0038	01/12/04	HODGES, JANICE HA	17.00	3.00	0.50		15.00	
52220J3	03-1874	01/12/04	AKHANYAN, VATCHAG	17.00	3.00	0.50	75.00	15.00	5.00
52221J3	03-1683	01/12/04	MITCHELL, DANIELL	17.00	3.00	0.50	75.00	15.00	5.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 06FE62004
Receipt Journal Report For Court 3 Part 1
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 3
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....OMIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS
52222J3	04-0066	01/12/04	BUCIO, PABLO FRAG	40.00	3.00		85.00	
52223J3	03-0945	01/12/04	SANTOS, MARLON				74.00	
52224J3	03-1873	01/13/04	VENEGAS, ROSARIO	17.00	3.00	0.50	75.00	15.00
52225J3	03-1494	01/13/04	PENH, FREDDIE	17.00	3.00	0.50	102.00 102.00	15.00
52226J3	03-1916	01/13/04	ZHAO, HANGTLEN	17.00	3.00	0.50	75.00	15.00
52227J3	03-1730	01/13/04	LEROY, DAVID E.	17.00	3.00	0.50	65.00	15.00
52228J3	04-0035	01/13/04	GRIGG, JOHN ANDRE	17.00	3.00	0.50	65.00	15.00
52229J3	04-0051	01/13/04	BROWN, AMANDA MAR	40.00	3.00		85.00	
52230J3	03-1113	01/13/04	GUAN, YIN KANG	17.00	3.00	0.50	74.00	15.00
52231J3	03-1666	01/13/04	MITTELSTEADT, ERI				85.00	
52232J3	03-1476	01/13/04	BROOM, DAVID BILL	17.00	3.00	0.50		15.00
52233J3	04-0057	01/13/04	KIRCHNER, KENNETH	40.00	3.00		85.00	
52234J3	03-1767	01/13/04	BADDERS, JAMES AL	17.00	3.00	0.50	85.00	15.00
52235J3	04-0042	01/13/04	LI, PATRICK H.	17.00	3.00	0.50	75.00	15.00
52236J3	03-1890	01/13/04	RAMOS, HECTOR MAN	17.00	3.00	0.50		15.00
52237J3	04-0001	01/13/04	CHEATLE, EDGAR GE	17.00	3.00	0.50		15.00
52238J3	03-1809	01/13/04	AMESCUA, NICHOLAS	17.00	3.00	0.50		15.00
52239J3	03-1797	01/13/04	GOODWIN, SALLY MC	17.00	3.00	0.50		15.00
52240J3	03-1748	01/13/04	PEKAR, TINA MARIE	17.00	3.00	0.50	165.00	15.00
52241J3	03-1727	01/13/04	CRAIN, JESSE AMAN	17.00	3.00	0.50	75.00	15.00
52242J3	03-1819	01/13/04	LINDSEY, JAMES BE	17.00	3.00	0.50		15.00
52243J3	04-0036	01/13/04	TOBIAS, RAYMOND W	17.00	3.00	0.50		15.00
52244J3	03-1788	01/14/04	HAJIVANDI, MAHSHI	17.00	3.00	0.50		15.00
52245J3	03-1822	01/14/04	CRAIN, SHERILYN L	17.00	3.00	0.50		15.00
52246J3	03-0695	01/14/04	JAIMES, CARLOS NI	0.34	0.06	0.01		0.29 49.00
52247J3	04-0086	01/14/04	NAVARRETTE, BONIL	40.00	3.00		85.00	
52248J3	03-1688	01/15/04	CANTU, STEVEN	17.00	3.00	0.50	75.00	15.00
52249J3	03-1689	01/15/04	CANTU, STEVEN	17.00	3.00	0.50	95.00	15.00
52250J3	03-1690	01/15/04	CANTU, STEVEN	17.00	3.00	0.50	228.00	15.00
52251J3	03-1835	01/15/04	ST CLAIR, JAMES M	7.00	1.24	0.21	25.00	6.17
52252J3	04-0059	01/15/04	FOREMAN, BRENDA I	40.00	3.00			
52253J3	04-0081	01/15/04	GRINNAN, MATTHEW					
52254J3	03-1870	01/15/04	GRINNAN, MATTHEW					
52255J3	03-1869	01/15/04	GRINNAN, MATTHEW	17.00	3.00	0.50		15.00
52256J3	04-0063	01/15/04	DAVID, DALE RAY	40.00	3.00			
52257J3	04-0053	01/16/04	WILDER, LAMAR BUR	40.00	3.00		85.00	
52258J3	03-1384	01/16/04	RAMIREZ, MARK ANT	17.00	3.00	0.50	75.00	15.00
52259J3	03-1900	01/16/04	MONDRAGON, PEDRO	17.00	3.00	0.50	85.00	15.00
52260J3	03-1631	01/16/04	HATFIELD, MELISSA	10.00	1.76	0.29		8.83
52261J3	03-1361	01/16/04	DEHOYOS, MAYRA TO				75.00	
52262J3	03-1818	01/16/04	BELL, JENNIFER	17.00	3.00	0.50	75.00	15.00
52263J3	04-0023	01/16/04	GARZA, RODOLFO FE	17.00	3.00	0.50	75.00	15.00
52264J3	03-1441	01/16/04	ROSCKOWFF, MICKEL	12.00	2.12	0.35		10.59
52265J3	03-1790	01/16/04	ROSS, NATHANIEL	17.00	3.00	0.50	75.00	15.00
52266J3	03-1768	01/16/04	HUNTER, ROBERT WI	17.00	3.00	0.50	75.00	15.00
52267J3	03-1867	01/16/04	FLORES, RITA LOMA	17.00	3.00	0.50	228.00	15.00
52268J3	03-1866	01/16/04	FLORES, RITA LOMA	17.00	3.00	0.50	102.00 102.00	15.00
52269J3	03-1377	01/16/04	PARISH, BARBARA J				25.00	
52270J3	03-1378	01/16/04	PARISH, DEAN WAYN				25.00	
52271J3	04-0060	01/16/04	VAKNINE, BARBARA	40.00	3.00		75.00	
52272J3	03-0674	01/16/04	NERI, JUAN				64.00	
52273J3	04-0064	01/19/04	DUNN, BENJAMIN ED	40.00	3.00			75.00
52274J3	03-1750	01/19/04	TUROK, ANDREW G.	17.00	3.00	0.50	75.00	15.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.10
5.00
5.00
5.00
5.00
2.05
5.00
10.00
10.00
5.00
5.00
5.00
5.00
2.95
5.00
5.00
3.53
5.00
5.00
5.00
5.00
5.00
-----------
Kerr	-------------	----------	-------------------
JUST I C	--------
E OF	----------
THE PE	---------
ACE S	-----------------
YST EM	---------	--------------------------
06FEB2004
			Receipt	Journal	Report For	Court 3	Part 1		
The Software Group, Inc.
------------------------	
----------	CRC P;V Transactions For the Period
-------------------------------------	01/01/2004 thru 01/30/2004
--------------------------	
---------	Page 4
--------------------------
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...OMIT .	.....CO .....CRC	....CVCA	......DD .....DIS .....DPS
52275J3	04-0077	01/19/04	JOHNSON, BRYAN RU	40.00	3.00				
52276J3	03-1764	01/19/04	CIESLEWICZ, MARK	17.00	3.00	0.50		15.00	5.00
52277J3	04-0058	01/19/04	BARNE77, ERIC NIC	40.00	3.00		75.00		5.00
52278J3	04-0029	01/19/04	NERONE, MICHAEL C	17.00	3.00	0.50	15.00	15.00	5.00
52279J3	03-1897	01/19/04	HAYES, BERNADINE	17.00	3.00	0.50		15.00	5.00
52280J3	03-1864	01/19/04	SIDEBOTTOM, LARRY	17.00	3.00	0.50		15.00	5.00
52281J3	04-0062	01/19/04	MORRIS, RICHARD A	40.00	3.00				5.00
52282J3	03-1760	01/19/04	MCCULLOUGH, ANTHO	17.00	3.00	0.50	45.00	15.00	5.00
52283 J3	03-1899	01/19/04	REED, JACOB PATRI	17.00	3.00	0.50		15.00	5.00
52284J3	04-0116	01/20/04	VELASCO, JEANNE M	40.00	3.00				5.00
52285J3	04-0080	01/20/04	PRIOUR, HARLAN DA	40.00	3.00				
52286J3	03-1598	01/20/04	MCCULLOUGH, DARLE	17.00	3.00	0.50		15.00	125.00
52287J3	03-0972	01/21/04	DEWITT, L[NDSAY M	17.00	3.00	0.50	94.00	15.00	5.00
52288J3	03-1795	01/21/04	AVILA, BONFILSO	17.00	3.00	0.50	85.00	15.00	5.00
52289J3	03-1586	01/21/04	CHAPA, ROBERTO R.	17.00	3.00	0.50	65.00	15.00	
52290J3	04-0135	01/21/04	DAFOV, NIKOLAY IG	40.00	3.00				5.00
52291J3	04-0025	01/21/04	JULIAN, PAUL T.	17.00	3.00	0.50	75.00	15.00	5.00
52292J3	04-0078	01/21/04	CUI, (aIAO	40.00	3.00		75.00		
52293J3	03-1510	01/21/04	LOYA, JESUS RODOL	17.00	3.00	0.50	65.00	15.00	5.00
52294J3	04-0104	01/21/04	RODRIGUEZ, GINA S	40.00	3.00		85.00		5.00
52295J3	04-0069	01/21/04	FRAMPTON, SCOTT A	40.00	3.00		85.00		5.00
52296J3	04-0120	01/21/04	HERNANDEZ, PAUL	40.00	3.00		85.00		
52297J3	04-0056	01/21/04	HIDALGO, LESLIE	40.00	3.00		75.00		5.00
52298J3	03-1784	01/21/04	KIZZIAH, CHASE AL	17.00	3.00	0.50	200.00	15.00	
52299J3	03-1891	01/21/04	HUSSAINI, ASMA	17.00	3.00	0.50	75.00	15.00	5.00
52300J3	03-1892	01/21/04	HUSSAINI, ASMA	17.00	3.00	0.50	55.00	15.00	5.00
52301J3	03-1898	01/21/04	LAING, ER[C LEE	17.00	3.00	0.50	75.00	15.00	5.00
52302J3	04-0119	01/21/04	PACHECO, MICHAEL	40.00	3.00		85.00		
52303J3	03-1785	01/21/04	TRAN, TRUNG V.	17.00	3.00	0.50	85.00	15.00	
52304J3	03-1723	01/21/04	PHILLIPS, GWENDOL	10.00	1.76	0.29		8.83	2.95
52305J3	03-0828	01/21/04	TODD, GEORGE ALEJ	17.00	3.00	0.50	194.00	15.00	5.00
52306J3	99-169	01/21/04	GRIFFIN, MICHAEL	17.00	3.00		110.75	15.00	5.00
52307J3	99-170	01/21/04	GRIFFIN, MICHAEL	17.00	3.00		75.75	15.00	5.00
52308J3	00-769	01/21/04	GOULD, JEREMY	17.00	3.00		74.75	15.00	5.00
52309J3	03-1017	01/21/04	AGUIRRE, ISRAEL M	17.00	3.00	0.50	74.00	15.00	5.00
52310J3	03-1018	01/21/04	AGUIRRE, ISRAEL M	17.00	3.00	0.50	197.00	15.00	5.00
52311J3	02-766	01/21/04	GONZALES, MICHAEL	17.00	3.00	0.50	64.00	15.00	5.00
52312J3	03-0134	01/21/04	PERRY, THOMAS JAM	17.00	3.00	0.50	99.00	15.00	5.00
52313J3	03-0135	01/21/04	PERRY, THOMAS JAM	17.00	3.00	0.50	54.00	15.00	5.00
52314J3	00-375	01/21/04	PRUNEDA, ALBERTO	17.00	3.00		54.75	15.00	5.00
52315J3	00-376	01/21/04	PRUNEDA, ALBERTO	17.00	3.00		34.75	15.00	5.00
52316J3	02-424	01/21/04	GON2ALES, GEORGE	17.00	3.00	0.50	33.00	15.00	5.00
52317J3	03-0132	01/21/04	MASCHKE, CHERYL L				84.00		
52318J3	04-0114	01/21/04	BURLESON, RONNI C	40.00	3.00				5.00
52319J3	03-1665	01/22/04	FOSTER, DAWN MICR	9.00	1.59	0.27	75.00	7.94	2.64
52320J3*V	03-0136	01/22/04	GILL, KATHRYN THE	8.42	1.48	0.25	84.00	7.42	2.47
52320J3*V	03-0136	01/22/04	GILL, KATHRYN THE	-8.42	-1.48	-0.25	-84.00	-7.42	-2.47
52321J3*V	03-0136	01/22/04	GILL, KATHRYN THE	8.42	1.48	0.25	84.00	7.42	2.47
52321J3*V	03-0136	01/22/04	GILL, KATHRYN THE	-8.42	-1.48	-0.25	-84.00	-7.42	-2.47
52322J3	04-0054	01/22/04	VELAS~UEZ, AUDEN	40.00	3.00				
52323J3	03-0136	01/22/04	GILL, KATHRYN THE	8.42	1.48	0.25	84.00	7.42	2.47
52324J3	04-0118	01/22/04	MOORE, BRETT LYNN	40.00	3.00				
52325J3	03-1836	01/22/04	SIEDLIK, AMY LYNN	17.00	3.00	0.50		15.00	5.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 06FE62004
Receipt Journal Report For Court 3 Part 1
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 5
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS
52326J3	04-0099	01/22/04	POWELL, CINDIE MA	40.00	3.00			
52327J3	04-0122	01/22/04	CALVILLO, MARIA V	40.00	3.00			
52328J3	04-0101	01/22/04	LOPEZ, BRENDA LEE	40.00	3.00			
52329J3	04-0041	01/22/04	JUR[CA, BRIAN PAU	17.00	3.00	0.50		15.00
52330J3	04-0131	01/22/04	RODRIGUEZ, EDWARD	40.00	3.00			
52331J3	03-1471	01/22/04	REYNA, GERARDO	17.00	3.00	0.50	75.00	15.00
52332J3*V	03-1472	01/22/04	REYNA, GERARDO	17.00	3.00	0.50	45.00	15.00
52332J3*V	03-1472	01/22/04	REYNA, GERARDO	-17.00	-3.00	-0.50	-45.00	-15.00
52333J3	03-1472	01/22/04	REYNA, GERARDO					
52334J3	04-0011	01/23/04	MUNOZ-FRANCO, ALF	17.00	3.00	0.50	15.00	15.00
52335J3	03-0899	01/23/04	ADK[NS, DUSTIN LY				74.00	
52336J3	03-1831	01/23/04	SEVERSON, JOEL SH	17.00	3.00	0.50	75.00	15.00
52337J3	04-0106	01/23/04	COUCH, KENNETH LA	40.00	3.00		50.00	
52338J3	04-0096	01/23/04	HEAL, REBEKAH A.	40.00	3.00		85.00	
52339J3	04-0097	01/23/04	HEAL, REBEKAH A.	40.00	3.00		228.00	
52340J3	03-1896	01/23/04	LOWRY, JAMES ANDR	17.00	3.00	0.50	75.00	15.00
52341J3	04-0121	01/23/04	ROBERTS, WILLIAM	40.00	3.00		85.00	
52342J3	03-1902	01/23/04	HARRELL, RANDOLPH	17.00	3.00	0.50	75.00	15.00
52343J3	03-1454	01/23/04	COLLINS, CHRISTOP				90.00	
52344J3	04-0110	01/23/04	SAYRE, TIMOTHY L.	40.00	3.00		85.00	
52345J3	03-1859	01/23/04	GARCIA, EDUARDO	17.00	3.00	0.50	85.00	15.00
52346J3	03-1803	01/23/04	WALKER, YVETTE KI	17.00	3.00	0.50	200.00	15.00
52347J3	03-1865	01/23/04	FLORES, RITA LOMA	17.00	3.00	0.50	75.00	15.00
52348J3	03-1578	01/26/04	COHEN, DAVID JEFF	17.00	3.00	0.50	75.00	15.00
52349J3	04-0113	01/26/04	PLATT, PRISCILLA	40.00	3.00			
52350J3*V	03-1096	01/26/04	MCCRACKEN, ANGELI	17.00	3.00	0.50	84.00	15.00
52350J3*V	03-1096	01/26/04	MCCRACKEN, ANGELI	-17.00	-3.00	-0.50	-84.00	-15.00
52351J3*V	03-1097	01/26/04	MCCRACKEN, ANGELI	17.00	3.00	0.50	74.00	15.00
52351J3*V	03-1097	01/26/04	MCCRACKEN, ANGELI	-17.00	-3.00	-0.50	-74.00	-15.00
52352J3	03-1097	01/26/04	MCCRACKEN, ANGELI	17.00	3.00	0.50	74.00	15.00
52353J3	03-1096	01/26/04	MCCRACKEN, ANGELI	17.00	3.00	0.50	84.00	15.00
52354J3	04-0100	01/26/04	RHEA, JAMES DANIE	40.00	3.00		75.00	
52355J3	04-0009	01/26/04	COMMANDER, JAMES	17.00	3.00	0.50		15.00
52356J3	03-1636	01/26/04	GUT[ERREZ, SANDRA	5.00	0.88	0.15	75.00	4.41
52357J3	04-0091	01/26/04	BATES, CYNTHIA LY	40.00	3.00			
52358J3	03-1687	01/26/04	MONTOYA, RAUL GAR	0.00	0.00	0.00		0.00
52359J3	03-1651	01/27/04	OSORIO, RENEE LYN	17.00	3.00	0.50	85.00	15.00
52360J3	03-1820	01/27/04	TREJO, MIGUEL	17.00	3.00	0.50	75.00	15.00
52361J3	03-1667	01/27/04	WELDON, COURTNEY	17.00	3.00	0.50	75.00	15.00
52362J3	03-1815	01/27/04	LOPEZ, ALEJANDRO	17.00	3.00	0.50	75.00	15.00
52363J3	03-1860	01/27/04	NORTON, MICHAEL J	17.00	3.00	0.50	75.00	15.00
52364J3	04-0068	01/27/04	RIVAS, JOSE EVERT	40.00	3.00		85.00	
52365J3	04-0169	01/27/04	PAD[LLA, JESUS	40.00	3.00		75.00	
52366J3	03-1509	01/27/04	DANNEHY, JAMES MI	19.00	3.00	0.50		15.00
52367J3	04-0181	01/27/04	ROWE, SONNY VANAR	40.00	3.00			
52368J3	04-0115	01/27/04	SWEATT, KERRY RIC	40.00	3.00			
52369J3	04-0179	01/27/04	MONTGOMERY, LAURA	40.00	3.00			
52370J3	03-1772	01/27/04	VEATCH, SHARON JA	17.00	3.00	0.50		15.00
52371 J3	04-0092	01/27/04	FARMER, KRISTEN L	40.00	3.00			
52372J3	04-0167	01/27/04	KINNEY, CORY EUGE	40.00	3.00			
52373J3	03-1425	01/27/04	JENSCHKE, DAVID A	17.00	3.00	0.50	75.00	15.00
52374J3	03-1564	01/29/04	DAM S, STEWART TH	17.00	3.00	0.50	75.00	15.00
52375J3	03-1456	01/29/04	GOMEZ, CARLOS II	7.00	1.24	0.21	65.00	6.17
65.00
5.00
5.00
5.00
5.00
5.00
5.00
-5.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
-5.00
5.00
-5.00
5.00
5.00
5.00
5.00
1.47
5.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.05
------------
Kerr	------------	----------	-------------------
J UST I C	--------
E OF	----------
THE P E	--------
A C E	------------------
S Y S T E M	---------	--------------------------
06 FEB 2004
			Receipt	Journal	Report For	Court 3	Part 1		
The Software
------------	Group, Inc.
------------	
----------	CRC P;V Transactio
-------------------	ns For the Period
------------------	01/01/20
--------	04 thru 01/30/2004
------------------	
---------	Page 6
--------------------------
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...CMIT	......CO .....CRC	....CVCA	......DD .....DIS .....DPS
52376J3	03-1717	01/29/04	NELSON, STRAWN AN	17.00	3.00	0.50	75.00	15.00	5.00
52377J3	03-1904	01/29/04	VILLAREAL, HECTOR	17.00	3.00	0.50	75.00	15.00	5.00
52378J3	03-1830	01/29/04	STUART, BRIAN KEI	17.00	3.00	0.50	85.00	15.00	5.00
52379J3	03-1423	01/29/04	HINSON, ROBIN	1.17	0.20	0.04	40.00	1.02	0.34
52380J3	03-1802	01/29/04	NINAWANKA, JOSE L	17.00	3.00	0.50	75.00	15.00	5.00
52381J3	03-1817	01/29/04	STEWART, LAUREN N	17.00	3.00	0.50	45.00	15.00	5.00
52382J3	03-1850	01/29/04	THOMAS, ROBERT	17.00	3.00	0.50	70.00	15.00	5.00
52383J3	03-1851	01/29/04	THOMAS, ROBERT	17.00	3.00	0.50	95.00	15.00	5.00
52384J3	04-0186	01/29/04	ROJAS, JUAN ENRI~
-	40.00
------	3.00		75.00		5.00
-- --------
Totals				-
4962.16	-------- -
684.56	-------
88.09	-------- --------
13330.75 204.00	--------
2717.78	-------- ------
544.00 50.00 984.46
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYSTEM 06FEB2004
Receipt Journal Report For Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 1
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52120J3	03-1668	2.06	0.21	0.82	1.65	12.36	1.23	50.00
52121J3	04-0014	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52122J3	03-1534	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52123J3	03-1843	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52124J3	03-1827	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52125J3	03-1671	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52126J3	03-1407	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52127J3	03-1876	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52128J3	03-1758	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52129J3	03-1875	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52130J3	03-1780	5.00	0.50	2.00	4.00	30.00	3.00	190.00
52131J3	03-1527	5.00	0.50	2.00	4.00	30.00	3.00	130.00
52132J3	03-1597	5.00	0.50	2.00	4.00	30.00	3.00	130.00
52133J3	03-1511	5.00	0.50	2.00	4.00	30.00	3.00	150.00
52734J3	02-1193	5.00	0.50	2.00			3.00	125.00
52135J3	03-0136	2.52	0.25	1.01			1.52	25.76
52136J3	04-0010	5.00	0.50	2.00	4.00	30.00	3.00	150.00
52137J3	03-1816	5.00	0.50	2.00	4.00	30.00	3.00	135.00
52138J3	03-1804	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52139J3	03-1835	2.94	0.29	1.18	2.35	17.64	1.77	50.00
52140J3	03-1773	5.00	0.50	2.00	4.00	5.00 30.00	3.00	160.00
52141J3*V	03-1846	5.00	0.50	2.00	4.00	30.00	3.00	130.00
52141J3*V	03-1846	-5.00	-0.50	-2.00	-4.00	-30.00	-3.00	-130.00
52141J3A	03-1846	5.00	0.50	2.00	4.00	30.00	3.00	135.00
52142J3	04-0046	5.00	0.50	2.00	4.00	30.00	3.00	200.00
52143J3	03-1829	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52144J3	04-0048	5.00	0.50	2.00	4.00	30.00	3.00	285.00
52145J3	03-1697	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52146J3	03-1488	5.00	0.50	2.00	4.00	5.00 30.00	3.00	85.00
52147J3	03-1879	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52148J3	03-1724	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52149J3	03-1881	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52150J3	03-1842	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52151J3	03-1563							10.00
52152J3	03-1478	0.75	0.07	0.31	0.60	4.54	0.46	7.14 20.00
52153J3	03-1450	5.00	0.50	2.00	4.00	30.00	3.00	150.00
52154J3	03-1914	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52155J3	03-1841	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52156J3	03-1886	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52157J3	03-1670	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52158J3	03-1884	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52159J3	03-1889	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52160J3	03-1796	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52161J3	03-1614	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52162J3	03-1470	5.00	0.50	2.00		30.00	3.00	135.00
52163J3	03-1905							10.00
52164J3	03-1847	5.00	0.50	2.00	4.00	30.00	3.00	180.00
52165J3	03-1298	1.47	0.15	0.58	1.18	1.47 8.83	0.88	90.00
52166J3	04-0037	5.00	0.50	2.00	4.00	30.00	3.00	145.00
52167J3	04-0008	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52168J3	03-1619	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52169J3	03-1839	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52170J3*V	03-1793	5.00	0.50	2.00	4.00	30.00	3.00	155.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYST EM ObFE62004
Receipt Journal Report for Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 2
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52170J3*V	03-1793	-5.00	-0.50	-2.00	-4.00	-30.00	-3.00	-155.00
52170J3A	03-1793	5.00	0.50	2.00	4.00	30.00	3.00	245.00
52171J3	03-1577	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52172J3	03-1840	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52173J3	03-1810	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52174J3	04-0004	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52175J3	03-1794	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52176J3	03-1261							60.00
52177J3	03-1808	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52178J3	03-1878	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52179J3	04-0016	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52180J3	03-1823	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52181 J3	04-0039	5.00	0.50	2.00	4.00	30.00	3.00	155.00
52182J3	03-1755	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52183J3	03-1807	5.00	0.50	2.00	4.00	30.00	3.00	180.00
52184J3	03-1634	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52185J3	03-1668							60.00
52186J3	03-1799	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52187J3	03-1291							10.00
52188J3	03-1292	2.08	0.20	0.84				20.00
52189J3	04-0002	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52190J3	04-0073				4.00	30.00	3.00	180.00
52191J3	04-0074				4.00	30.00	3.00	160.00
52192J3	04-0022	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52193J3	03-1636	3.53	0.35	1.42	2.82	21.17	2.12	60.00
52194J3	04-0034	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52195J3	03-1824	3.53	0.35	1.42	2.82	21.17	2.12	60.00
52196J3	03-1359							50.00
52197J3	04-0005	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52198J3	03-1824	1.47	0.15	0.58	1.18	8.83	0.88	110.00
52199J3	03-0616							74.00
52200J3	03-1728							60.00
52201J3	03-1868	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52202J3	04-0015	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52203J3	04-0019	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52204J3	04-0006	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52205J3	03-1895	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52206J3	03-1828	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52207J3	04-0040	5.00	0.50	2.00	4.00	30.00	3.00	80.00
52208J3	03-1801	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52209J3	03-1903	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52210J3	03-1813	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52211J3	03-1757	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52212J3	03-1857	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52213J3	04-0061				4.00	30.00	3.00	170.00
52214J3	04-0031	5.00	0.50	2.00		30.00	3.00	135.00
52215J3	03-1909	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52216J3	03-1901	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52217J3	03-1885	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52218J3	03-1913	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52219J3	04-0038	5.00	0.50	2.00	4.00	30.00	3.00	80.00
52220J3	03-1874	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52221J3	03-1683	5.00	0.50	2.00	4.00	30.00	3.00	160.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M 06 FEB 2004
Receipt Journal Report For Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 3
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52222J3	04-0066				4.00	30.00	3.00	170.00
52223J3	03-0945							74.00
52224J3	03-1873	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52225J3	03-1494	5.00	0.50	2.00		30.00	3.00	285.00
52226J3	03-1916	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52227J3	03-1730	5.00	0.50	2.00	4.00	30.00	3.00	145.00
52228J3	04-0035	5.00	0.50	2.00	4.00	30.00	3.00	145.00
52229J3	04-0051				4.00	5.00 30.00	3.00	170.00
52230J3	03-1113	5.00	0.50	2.00			3.00	125.00
52231J3	03-1666							85.D0
52232J3	03-1476	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52233J3	04-0057				4.00	30.00	3.00	170.00
52234J3	03-1767	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52235J3	04-0042	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52236J3	03-1890	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52237J3	04-0001	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52238J3	03-1809	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52239J3	03-1797	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52240J3	03-1748	5.00	0.50	2.00	4.00	5.00 30.00	3.00	250.00
52241J3	03-1727	5.00	0.50	2.00	4.00	30.00	3.00	155.00
52242J3	03-1819	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52243J3	04-0036	5.00	0.50	2.00	4.00	30.00	3.00	80.00
52244J3	03-1788	5.00	0.50	2.00	4.00	30.00	3.00	80.00
52245J3	03-1822	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52246J3	03-0695	0.10	0.01	0.03			0.06	50.00
52247J3	04-0086				4.00	30.00	3.00	170.00
52248J3	03-1688	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52249J3	03-1689	5.00	0.50	2.00	4.00	30.00	3.00	180.00
52250J3	03-1690	5.00	0.50	2.00	4.00			280.00
52251J3	03-1835	2.06	0.21	0.82	1.65	12.36	1.23	60.00
52252J3	04-0059				4.00	30.00	3.00	85.00
52253J3	04-0081							10.00
52254J3	03-1870							10.00
52255J3	03-1869	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52256J3	04-0063				4.00	30.00	3.00	85.00
52257J3	04-0053				4.00	30.00	3.00	165.00
52258J3	03-1384	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52259J3	03-1900	5.D0	0.50	2.00	4.00	30.00	3.00	170.00
52260J3	03-1631	2.94	0.29	1.18	2.35	17.64	1.77	50.00
52261J3	03-1361							75.00
52262J3	03-1818	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52263J3	04-0023	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52264 J3	03-1441	3.53	0.35	1.42	2.82	21.17	2.12	60.00
52265 J3	03-1790	5.00	0.50	2.00	4.00	30.00	3.00	155.00
52266J3	03-1768	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52267J3	03-1867	5.00	0.50	2.00	4.00			280.00
52268J3	03-1866	5.00	0.50	2.00		30.00	3.00	285.00
52269J3	03-1377							25.00 50.00
52270J3	03-1378							25.00 50.00
52271 J3	04-0060				4.00	30.00	3.00	160.00
52272J3	03-0674							64.00
52273J3	04-0064				4.00	30.00	3.00	160.00
52274J3	03-1750	5.00	0.50	2.00	4.00	30.00	3.00	155.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M 06 FEB 2004
Receipt Journal Report For Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 4
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52275J3	04-0077				4.00	30.00	3.00	80.00
52276J3	03-1764	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52277J3	04-0058				4.00	30.00	3.00	160.00
52278J3	04-0029	5.00	0.50	2.00	4.00	30.00	3.00	100.00
52279J3	03-1897	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52280J3	03-1864	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52281J3	04-0062				4.00	30.00	3.00	85.00
52282J3	03-1760	5.00	0.50	2.00	4.00	30.00	3.00	130.00
52283J3	03-1899	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52284J3	04-0116				4.00	30.00	3.00	85.00
52285J3	04-0080				4.00	5.00 30.00	3.00	85.00
52286J3	03-1598	5.00	0.50	2.00	4.00	5.00 30.00	3.00	210.00
52287J3	03-0972	5.00	0.50	2.00			3.00	145.00
52288J3	03-1795	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52289J3	03-1586	5.00	0.50	2.00	4.00	30.00	3.00	145.00
52290J3	04-0135				4.00	30.00	3.00	85.00
52291J3	04-0025	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52292J3	04-0078				4.00	30.00	3.00	155.00
52293J3	03-1510	5.00	0.50	2.00	4.00	30.00	3.00	150.00
52294J3	04-0104				4.00	30.00	3.00	170.00
52295J3	04-0069				4.00	30.00	3.00	170.00
52296J3	04-0120				4.00	30.00	3.00	165.00
52297J3	04-0056				4.00	30.00	3.00	160.00
52298J3	03-1784	5.00	0.50	2.00	4.00	30.00	3.00	280.00
52299J3	03-1891	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52300J3	03-1892	5.00	0.50	2.00	4.00	30.00	3.00	140.00
52301J3	03-1898	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52302J3	04-0119				4.00	30.00	3.00	165.00
52303J3	03-1785	5.00	0.50	2.00	4.00	30.00	3.00	165.00
52304J3	03-1723	2.94	0.29	1.18	2.35	17.64	1.77	50.00
52305J3	03-0828	5.00	0.50	2.00			3.00	245.00
52306J3	99-169	5.00	0.25	1.00			3.00	160.00
52307J3	99-170	5.00	0.25	1.00			3.00	125.00
52308J3	00-769	5.00	0.25	2.00			3.00	125.00
52309J3	03-1017	5.00	0.50	2.00			3.00	125.00
52310J3	03-1018	5.00	0.50	2.00				245.00
52311J3	02-766	5.00	0.50	2.00			3.00	115.00
52312J3	03-0134	5.00	0.50	2.00			3.00	150.00
52313J3	03-0135	5.00	0.50	2.00			3.00	105.00
52314J3	00-375	5.00	0.25	2.00			3.00	105.00
52315J3	00-376	5.00	0.25	2.00			3.00	85.00
52316J3	02-424	5.00	0.50	2.00			3.00	84.00
52317J3	03-0132							84.00
52318J3	04-0114				4.00	30.00	3.00	85.00
52319J3	03-1665	2.65	0.27	1.05	2.12	15.89	1.58	25.00 145.00
52320J3*U	03-0136	2.48	0.25	0.99			1.48	25.00 134.24
52320J3*V	03-0136	-2.48	-0.25	-0.99			-1.48	-25.00 -134.24
52321J3*V	03-0136	2.48	0.25	0.99			1.48	109.24
52321J3*V	03-0136	-2.48	-0.25	-0.99			-1.48	-109.24
52322J3	04-0054				4.00	30.00	3.00	80.00
52323J3	03-0136	2.48	0.25	0.99			1.48	109.24
52324J3	04-0118				4.00	30.00	3.00	80.00
52325J3	03-1836	5.00	0.50	2.00	4.00	30.00	3.00	85.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I C E OF THE P E A C E S Y S T E M O6 FEB 2004
Receipt Journal Report For Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions For the Period 01/01/2004 thru 01/30/2004 Page 5
------------------------------------------------------------------------------------------------------------------------------------
Receipt # Docket #.... ......FA .....JCO ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52326J3	04-0099				4.00	30.00	3.00	85.00
52327J3	04-0122				4.00	30.00	3.00	80.00
52328J3	04-0101				4.00	30.00	3.00	85.00
52329J3	04-0041	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52330J3	04-0131				4.00	30.00	3.00	85.00
52331 J3	03-1471	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52332J3*V	03-1472	5.00	0.50	2.00	4.00	30.00	3.00	130.00
52332J3*V	03-1472	-5.00	-0.50	-2.00	-4.00	-30.00	-3.00	-130.00
52333J3	03-1472							10.00
52334J3	04-0011	5.00	0.50	2.00	4.00	30.00	3.00	100.00
52335J3	03-0899							74.00
52336J3	03-1831	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52337J3	04-0106				4.00	30.00	3.00	135.00
52338J3	04-0096				4.00	30.00	3.00	170.00
52339J3	04-0097				4.00			280.00
52340J3	03-1896	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52341 J3	04-0121				4.00	30.00	3.00	165.00
52342J3	03-1902	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52343J3	03-1454							25.00 115.00
52344J3	04-0110				4.00	30.00	3.00	170.00
52345J3	03-1859	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52346J3	03-1803	5.00	0.50	2.00	4.00	30.00	3.00	285.00
52347J3	03-1865	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52348J3	03-1578	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52349J3	04-0113				4.00	30.00	3.00	85.00
52350J3*V	03-1096	5.00	0.50	2.00			3.00	135.00
52350J3*V	03-1096	-5.00	-0.50	-2.00			-3.00	-135.00
52351J3*V	03-1097	5.00	0.50	2.00			3.00	125.00
52351J3*V	03-1097	-5.00	-0.50	-2.00			-3.00	-125.00
52352J3	03-1097	5.00	0.50	2.00			3.00	125.00
52353J3	03-1096	5.00	0.50	2.00			3.00	135.00
52354J3	04-0100				4.00 20.00	30.00	3.00	180.00
52355J3	04-0009	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52356J3	03-1636	1.47	0.15	0.58	1.18	8.83	0.88	100.00
52357J3	04-0091				4.00	30.00	3.00	85.00
52358J3	03-1687	0.00	0.00	0.00	0.00	1.00	0.00	1.00
52359J3	03-1651	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52360J3	03-1820	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52361J3	03-1667	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52362J3	03-1815	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52363J3	03-1860	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52364J3	04-0068				4.00	30.00	3.00	170.00
52365J3	04-0169				4.00	30.00	3.00	160.00
52366J3	03-1509	5.00	0.50	2.00	4.00	30.00	3.00	87.00
52367J3	04-0181				4.00	30.00	3.00	85.00
52368J3	04-0115				4.00	30.00	3.00	85.00
52369J3	04-0179				4.00	30.00	3.00	85.00
52370J3	03-1772	5.00	0.50	2.00	4.00	30.00	3.00	85.00
52371J3	04-0092				4.00	30.00	3.00	85.00
52372J3	04-0167				4.00	5.00 30.00	3.00	150.00
52373J3	03-1425	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52374J3	03-1564	5.00	0.50	2.D0	4.00	30.00	3.00	160.00
52375J3	03-1456	2.06	0.21	0.82	1.65	12.36	1.23	100.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST I CE OF THE PEACE SYST EM 06FE62004
Receipt Journal Report For Court 3 Part 2
The Software Group, [nc. CRC P;V Transactions for the Period 01/01/2004 thru 01/30/2004 Page 6
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Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52376J3	03-1717	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52377J3	03-1904	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52378J3	03-1830	5.00	0.50	2.00	4.00	30.00	3.00	170.00
52379J3	03-1423	0.35	0.04	0.13	0.28	2.06	0.20	4.17 50.00
52380J3	03-1802	5.00	0.50	2.00	4.00	30.00	3.00	160.00
52381J3	03-1817	5.00	0.50	2.00	4.00	30.00	3.00	130.00
52382J3	03-1850	5.00	0.50	2.00	4.00	30.00	3.00	155.00
52383J3	03-1851	5.00	0.50	2.00	4.00	30.00	3.00	180.00
52384J3	04-0186				4.00	30.00	3.00	160.00
Totals		905.93	89.34	360.36	823.00	20.00 36.47 6203.49	671.30	111.31 32787.00
a^",'t' 40-132
TEXAS MOTOR CARRIER WEIGHT VIOLATIONS
a. T Code ^ 38220
L
. REPORT MUST BE FLED EVEN /F NO PAYMENT !S DUE.
• DO NOT WRITE !N SHADED AREAS.
c. Identification number d. Report for quarter ending e. f. Due date for report
3-6523-5517-2 12-31-2003 ^ 034> 02-02-2004
Name and mailing address
g ~~rrr~~rr~r~~rrrrr~r~~rr~rr~rr~r~r~r~~rrrr~rr~~ 2H60
~R~!£XX~?~~ KARI K . 0' DELL lfanyintormation preprinted on
this form is incorrect, cross out
KERR COUNTY JUSTICE OF THE PEACE PRECINCT 3 thBinCOrroctinformationand
7 D O MAIN B A 101 write in the correct information.
KERRVILLE TX 78028-4504
Under Ch. 559, Government Code, you are entitled to review, request, and correct information we have on h
file about you, with limited exceptions in accordance with Ch. 552, Government Code. To request information ~ ^
for review or to request error correction, contact us at the address or toll-free number listed on this form.
Please remit 50% of the fines collected on violations of Transportation Code Section 621.506, in which
fhe offense involves a vehicle having a single aide weight, tandem axle weight or gross weight that is
more than 5,000 pounds heavier than the allowable weight. For offenses committed on or after
Septemher i, 1999, if the offense occurs within 20 miles of an international border, the entire fine shall be
deposited in the municipal or county treasury for the purpose of road maintenance.
Total amount collected for motor carrier weight violations
(According to Department of Public Safety, only the fines for Over
Allowed Gross Weight single aade, tandem axle, or gross weight and
Over Allowed Gross Weight-Zoned violations should be reported.) _ _ _ _ _ _ _ _ _ _ _ _ _ 1. $ 0 0 0
X .50
2.Totalamountdue(ltaunipryamountinltemrbyso~°i_________________________ 2.^~ 0 00
***DONOTDETACH***
3. TOTAL AMOUNT OFPAYMENT(sameasltem2)________________________ 3•^$ g g.~
KERR COUNTY JUSTICE OF THE PEACE PRECINCT 3
^ I Gode ^ Idenbficabon no. ^ Period
38070 36152355172 034 2
For assistance call 1-800-531-5441, ext. 3-4276, toll free nationwide. The Austin
number is 512/463-4276. (From a Telecommunications Device for fhe Deaf
(rDD), call 1-800-248-4099, toll free. The Austin TDD number is 512,4463-4621.)
Complete this report and make the amount in Item 3 payable to:
STATE COMPTROLLER
Mail to: COMPTROLLER OF PUBLIC ACCOUNTS
111 E. 17th Street
Austin, Texas 78774-0100
40-132 (Rev.12-01 ~5)
# , . k ~.......~.
>M
1, (type or print name) R A i- f' V F' _ S P V P certify
that the information above is true as shown in the records o the Gi[y Treasurer, Gounty
Treasurer or Justice of the Peace named.
Au orized agent
here ~ 13'.
Title Date
Daytime phone (Area code and number)
222 A