ORDER NO. 28644
MONTHLY REPORTS
Came to be heard this the 10th day of May 2004 with a motion made by Commissioner
Letz, Seconded by Commissioner Nicholson, the Court unanimously approved by a
vote of 4-0-0, to approve the Monthly Reports from the following departments:
Sheriff
Constable Pct #4
District Clerk
W.R. "RUSTY" HIERHOLZER, SHERIFF
KERB COUNTY
KERB COUNTY SHERIFF'S OFFICE
CIVIL REPORT
April, 2004
CIVIL PROCESS ------------------' $3,435.00
COPIES ( 12 @ $ 3.Q0 each- - - - - - - - • _$36.00
COPIES ( 1 @ $ 16.70 each- - - - - - - -
(Recepit Code 10-370-300)
$16.70
ATTORNEY GENERAL PAYMENT
( @ $39.60 each} - - - - - $0.00
FINGERPRINTS ( 50 @ $5.00 each) - - - $250.00
TOTAL $3,737.70
400 Clearwater Paseo Kerrville, Texas 78028 Main 830-896-1216 FAX 830-896-7380
KCSO 1/04
D E f=' O S	I	~J A R R A FJ T		kECEIF'T--NUPIBER	- 33797
RFCE I ~~ED	F R~lhl -	SFiER--C I ;' C I V i L	i=fCCOL'~iT RF'ftl l	~~1t~i4 REPOP.T	
D~+TE RE;~E	IVED --	~5i~1b/k'~4	-~~•~ F'i7STlwL~ ~~'~ DF~TE DEPOSITED	- ~5/~6i'~4
i'du	1..f>='	E- 04"- f-2EG~: I F'T	Iif=_P I Y-ACi~;T	Gf~EL- 11'--~~GCT	aM0UN1
1	~ 1	- TREF;SUHY	1~_1~.?,__i~~	1~-345-~L~cQ~	:a. E~y~. ~~
c	~+t.	-- TREF~SUF`t'	its- i~b;~-1s.E~	10-5fa~+-311 ~/~	36. ~i~ •-..--
	tik.i	- 1REE,SURY	1+~-i~t::4~-i~f~	'_~t-3?'@-~;'t~17	1F. r~s
			I-tE:t;FIF'T--_iili-i-iL ~t-- ~u,73 +~ --
BY
COUNTY TREASURER
W.R. "RUSTY" HIERHOLZER, SHERIFF
KERB COUNTY
KERR COUNTY SHERIFF'S OFFICE
CIVIL REPORT
April, 2004
CIVIL PROCESS ------------------- $3,435.00
COPIES ( 12 @ $ 3.00 each- - - - - - - -
COPIES ( 1 @ $ 16.70 each- - - - - - - -
(Recepit Code 10-370-300)
ATTORNEY GENERAL PAYMENT
( @ $39.60 each)-----
FINGERPRINTS ( 50 @ $5.00 each) - -
$36.00
$16.70
$0.00
$250.00
TOTAL $3,737.70
400 Clearwater Paseo Kerrville, Texas 78028 Main 830-896-1216 FAX 830-896-7380
KCSO 1 /04
THE STATE OF TEXAS
COUNTY OF KERB
The foregoing is a true and correct report of W. R. HIERHOLZER,
Sheriff of Kerr County, Texas, for the month of APRIL
2004 dated at Kerrville, Texas, this o 4 day of MAY ,
2004.
W. R. HIE O Z \, She ' .o,\
SWORN TO AND SUBSCRIBED before me this ~ day of ~ , 2004.
N ary Public
~~:.:::~ nlat~r p
. •~J ~ ;* Nolery Pt~Ac, 8~ dT6xtis
Idf GbumfedGn A~8
DER ~, ~
JANNETT PIEPER
County Clerk, Kerr County Texas
F~LFD ROR REG10
MAY 0 4 2004
~ NETT IEPE
~ Court,
rr ~~Y. ~ .
put,
Revised Form 01/02/2004
-------
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THE SOFTWARE GROUP, INC.	Civil Papers Collection Report	For The Period 04/01/2004 Thru 04/30/2004	PAGE 1
ID #	Peraon to Serve........	.. Cavae #	Type of Papera...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
101314	DAVIS, BILLIE A.	6144-C	TAX CITATION	04/27/200	345460	$45.00	$45.00	$0.00
2				4				
54324	NATIONAL REGISTERED	2002-TAl	CITATION	04/28/200	345464	$60.00	$60.00	$0.00
	AGENTS, INC.	-0566		4				
59568	SULLIVAN,H. A.	02-1700	TAX CITATION	04/19/200	345445	$60.00	$60.00	$0.00
				4				
59571	SULLIVAN,GERTRUDE	02-1700	TAX CITATION	04/19/200	345445	$60.00	$60.00	$0.00
				4				
60151	SUTTON,JEFFREY M.	22076	TAX CITATION	04/07/200	345430	$45.00	$45.00	$0.00
				4				
60152	SUTTON, TRACIE ANN	22076	TAX CITATION	04/07/200	345430	$45.00	$45.00	$0.00
				4				
62601	SUTTON,JEFFREY M.	22076	TATS CITATION	04/07/200	345430	$60.00	$60.00	$0.00
				4				
62602	SUTTON, TRACIE ANN	22076	TAX CITATION	04/07/200	345430	$60.00	$60.00	$0.00
				4				
63402	OEHLER,BRIAN TRUST DEPT	02-1700	TAX CITATION	04/19/200	345445	$60.00	$60.00	$0.00
	OFFICER			4				
66548	NATIONAL REGISTERED	03-1566	TAX CITATION	04/19/200	345445	$60.00	$60.00	$0.00
	AGENTS			4				
66751	NATIONAL REGISTERED	2003-TA1	TAX CITATION	04/20/200	345449	$60.00	$60.00	$0.00
	AGENTS, INC.	-4286		4				
67046	NATIONAL REGISTERED	200,704-	TAX CITATION	04/21/200	345450	$60.00	$60.00	$0.00
	AGENTS	C		4				
68069	NATIONAL REGISTERED	03-CV-13	TAX CITATION	04/30/200	345469	$60.00	$60.00	$0.00
	AGENTS, INC.	3697		4				
68175	NATIONAL REGISTERED	2003-TA1	TAX CITATION	04/30/200	345468	$60.00	$60.00	$0.00
	AGENTS, INC.	-5143		4				
68626	NATIONAL REGISTERED	04-0190	TAX CITATION	04/19/200	345445	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
69344	NATIONAL REGISTERED	A06261	TAX CITATION	04/12/200	345433	$45.00	$60.00	$15.00
	AGENTS, INC.			4				
69665	SLAPE, DONALD JR	04-F-11	SUMMONS	04/16/200	345443	$60.00	$60.00	$0.00
				4				
69836	NATIONAL REGISTERED	A-017213	CITATION	04/01/200	345418	$60.00	$60.00	$0.00
	AGENTS, INC.	5		4				
69861	NATIONAL REGISTERED	44,243	CITATION	04/02/200	345419	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
69902	NATIONAL REGISTERED	812,512	NOTICE	04/05/200	345422	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
69903	VICK,JUDY	CV970080	WRIT	04/05/200	345423	$200.00	$200.00	$0.00
				4				
69930	FIELDS,MARK	8245-C	WRIT	04/06/200	345425	$200.00	$200.00	$0.00
				4				
69931	FIELDS,MARK	8245-C	CITATION	04/06/200	345425	$60.00	$60.00	$0.00
				4				
69946	SCOTT,CONAN F.	CV51C005	CITATION	04/07/200	345426	$60.00	$60.00	$0.00
------
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11:12:38am 04	-------------------
May 2004	---------	--------------------------
THE SO	FTWARE GROUP, INC. Civil Papers Collection Report	For The Period 04/01/2004 Thru 04/30/2004	PAGE 2
ZD #	Person to Serve.........	. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
		1575		4				
69947	RUPKE,MICHAEL I.	CVS1C005	CITATION	04/07/200	345426	$60.00	$60.00	$0.00
		1575		4				
69948	HOY,JEFFREY L.	CVS1C005	CITATION	04/07/200	345426	$60.00	$60.00	$0.00
		1575		4				
69949	BROWNE,ERIC SCOTT	2003-CI-	NOTICE	04/07/200	345427	$60.00	$60.00	$0.00
		17725		4				
69950	NATIONAL REGISTERED	2004-047	TAX CITATION	04/07/200	345428	$60.00	$60.00	$0.00
	AGENTS, INC.	08		4				
69951	NATIONAL REGISTERED	2004-051	TAX CITATION	04/07/200	345429	$60.00	$60.00	$0.00
	AGENTS, INC.	76		4				
69962	NATUS, LYNDR SCHMIDT	190867		04/01/200	190867	$5.00	$5.00	$0.00
				4				
69963	PRIMOUS, TECON T	190868		04/01/200	190868	$5.00	$5.00	$0.00
				4				
69964	PRIMOUS, TANISHA T	190869		04/01/200	190869	$5.00	$5.00	$0.00
				4				
69965	KOTHE, KABEB STELL	190870		04/02/200	190870	$5.00	$5.00	$0.00
				4				
69966	RAMOS, RICARDO ZAMARRIPA	190871		04/02/200	190871	$5.00	$s.oo	$0.00
				4				
69967	JOHNSON, BROOKE HEATHER	190872		04/05/200	190872	$5.00	$5.00	$0.00
				4				
69968	WARREN, CRYSTAL LEANN	190873		04/05/200	190874	$5.00	$5.00	$0.00
				4				
69969	SPORNHAUER, THEODORE	190874		04/07/200	190874	$s.oo	$5.00	$o.oo
	ERICK			4				
69981	BROCH, GARY	01-534-C	SUBPOENA	04/26/200	345457	$60.00	$60.00	$0.00
				4				
69988	NATIONAL REGISTERED	9846	NOTICE	04/06/200	345431	$45.00	$60.00	$15.00
	AGENTS, INC.			4				
69989	NATIONAL NATIONAL	9846	NOTICE	04/08/200	345431	$45.00	$60.00	$15.00
	REGISTERED AGENTS, INC.			4				
70055	NATIONWIDE INS	345434		04/12/200	345434	$3.00	$3.00	$0.00
				4				
70058	SCHLEIFE, GREG K	04CV-51	CITATION	04/12/200	345435	$60.00	$60.00	$0.00
				4				
70059	SCHLEIFE, SHARON R.	04CV-51	CITATION	04/12/200	345435	$60.00	$60.00	$0.00
				4				
70060	NATIONAL REGISTERED	50,386	CITATION	04/12/200	345436	$60.00	$60.00	$0.00
	AGENTS			4				
70067	IRWIN, WILLIAM	29305	HEARING	04/12/200		$0.00	$0.00	$0.00
				4				
70073	BRONDO, MARLENE JUNG	190875		04/07/200	190675	$5.00	$5.00	$0.00
				4				
70074	DURAN, JESSICA MARIE	190876		04/07/200	190876	$5.00	$5.00	$0.00
				4				
------
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May 2004	----------	-------------------------
THE SO	FTWARE GROUP, INC. Ci	vil Papers	Collection Report	For The Period 04/01/2004 Thru 04/30/2004	PAGE 3
ID #	Peraon to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
70075	PELTON, KELLY C	190877		04/06/200	190677	$5.00	$5.00	$0.00
				4				
70076	MCGINNIS, SEAN ALLEN	190878		04/12/200	190878	$5.00	$5.00	$0.00
				4				
70100	ALVARADO, LEILANI	190879		04/13/200	190679	$5.00	$5.00	$0.00
				4				
70101	MOLINA, DANIELLE	190880		04/13/200	190880	$5.00	$5.00	$0.00
				4				
70102	MORENO, CHRISTOPHER	190661		04/13/200	190881	$5.00	$5.00	$0.00
				4				
70103	CHACON, ROBERT	345421		04/02/200	345421	$3.00	$3.00	$0.00
				4				
70104	BRANN, PHIL	345432		04/08/200	345432	$3.00	$3.00	$0.00
				4				
70105	NIX, KARLA	345437		04/12/200	345437	$3.00	$3.00	$0.00
				4				
70106	PERKINS, ROY	345438		04/13/200	345438	$3.00	$3.00	$0.00
				4				
70127	RONNIE J. PACE OR EMMETT	04-192-A	CITATION	04/14/200	345439	$60.00	$60.00	$0.00
	BRANDON			4				
70129	NATIONAL REGISTERED	20041518	CITATION	04/14/200	345440	$60.00	$60.00	$0.00
	AGENTS, INC.	7		4				
70173	BETANCOURT, JULIO	345441		04/15/200	345441	$3.00	$3.00	$0.00
				4				
70174	PICKLES X-PRESS DOCUMENTS	345442		04/15/200	345442	$6.00	$6.00	$0.00
				4				
70175	MASON, MICHAEL IAN	190882		04/14/200	190662	$5.00	$5.00	$0.00
				4				
70176	HINCKLEY, TOMMY LYNN	190883		04/14/200	190883	$5.00	$5.00	$0.00
				4				
70177	PELTON, ROGER JOEL JR	190664		04/14/200	190884	$5.00	$5.00	$0.00
				4				
70204	STATE FARM MUTUAL INS	345333		04/19/200	345444	$3.00	$3.00	$0.00
				4				
70215	NATIONAL REGISTERED	141-1981	SUBPOENA	04/19/200	345446	$60.00	$60.00	$0.00
	AGENTS, INC.	02-03		4				
70219	SCHMIDT, DOUGLAS CLINTON	190885		04/16/200	190885	$5.00	$5.00	$0.00
				4				
70220	HONEYCUTT, PATRICIA	190886		04/16/200	190886	$5.00	$5.00	$0.00
	CAMPBELL			4				
70221	PATTON, JOANN	190887		04/16/200	190887	$5.00	$5.00	$0.00
				4				
70222	DITTMAR, WHITNEY LAUREN	190888		04/16/200	190888	$5.00	$s.oo	$0.00
				4				
70223	SOLDAN, LOUIS PAUL	190889		04/19/200	190889	$5.00	$5.00	$0.00
				4				
70224	BOWLI N, KAMES WILLIAM	190890		04/19/200	190890	$5.00	$5.00	$0.00
------
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May 2004	---------	--------------------------
THE SO
------	FTWARE GROUP, INC.
------------------------	Civil Papers Collection Report
------------------------------	For The Period 04/01/2004 Thru 04/30/2004
----------------------------------------------	PAGE 4
--------------------------
ID #	Person to Serve........	.. Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
				4				
70225	MORALES, JERRY	190891		04/19/200	190691	$5.00	$5.00	$0.00
				4				
70226	GONZALEZ,TERESA DEJESUS	190892		04/19/200	190692	$5.00	$5.00	$0.00
				4				
70253	BRAND, GUILLERMINE S	190893		04/20/200	190693	$5.00	$5.00	$0.00
				4				
70254	BRAND, ROBERT L. II	190694		04/20/200	190894	$5.00	$5.00	$0.00
				4				
70255	TERRELL,STERLING THOMAS	190895		04/20/200	190895	$5.00	$5.00	$0.00
				4				
70294	NATIONAL REGISTERED	2100JC04	CITATION	04/22/200	345451	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
70295	NATIONAL REGISTERED	JC2937	CITATION	04/22/200	345452	$60.00	$60.00	$0.00
	AGENTS, INC.			4				
70296	NATIONAL REGISTERED	A-017245	CITATION	04/22/200	345453	$60.00	$60.00	$0.00
	AGENTS, INC.	B		4				
70300	BEGGS, ROBERT EUGENE	190696		04/20/200	190896	$5.00	$5.00	$0.00
				4				
70301	KANA, LISA MICHELLE	190897		04/21/200	190897	$5.00	$5.00	$0.00
				4				
70302	TREBS, ALIZ CSEGODI	190898		04/21/200	190898	$5.00	$5.00	$0.00
				4				
70303	FAUST, BROOKE DIANE	190899		04/21/200	190899	$5.00	$5.00	$0.00
				4				
70304	ESTER, CHARLES FRANKLIN	190900		04/21/200	190899	$5.00	$5.00	$0.00
				4				
70305	HINDS, FRANKIE JAY	190901		04/22/200	190901	$5.00	$5.00	$0.00
				4				
70306	GONZRLES, MANUEL AND	190902		04/22/200	190902	$10.00	$10.00	$0.00
	DELFINA			4				
70307	HAM, CHARLES FREDERICK	JR 190903		04/22/200	190903	$5.00	$5.00	$0.00
				4				
70308	TRAINUM, ANDREW EDWARD	190904		04/22/200	190904	$5.00	$5.00	$0.00
				4				
70323	KIRCHGRABER, BONNIE	345454		04/22/200	345454	$3.00	$3.00	$0.00
				4				
70334	NATIONAL REGISTERED	2-04CV-1	SUMMONS	04/23/200	345455	$60.00	$60.00	$0.00
	AGENTS, INC.	29		4				
70335	WELLS FARGO BANK,	092084-0	WRIT	04/23/200	345456	$200.00	$20D.00	$0.00
	GARNISHEE:	0-1		4				
70370	TURKES,NURSEL	3265382	CITATION	04/26/200	345458	$60.00	$60.00	$0.00
				4				
70372	NATIONAL REGISTERED	04-60749	CITATION	04/26/200	345459	$60.00	$60.00	$0.00
	AGENTS, INC.	-00-0-2		4				
70401	HARTIS, PATRICIA S.	04 0267-	CITATION	04/27/200	345461	$60.00	$60.00	$0.00
		CC2		4				
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May 2004	---------	--------------------------
THE SO	FTWARE GROUP, INC. Civil Papers Collection Report	For The Period 04/01/2004 Thru 04/30/2004	PAGE 5
ID #	Person to Serve..........	Cause #	Type of Papers...	Date Rcvd	Rcpt #	Amt Received Amt	Required	Amount Due.
70416	NATIONAL REGISTERED	A04CA062	CITATION	04/29/200	345462	$60.00	$60.00	$0.00
	AGENTS, INC.	LY		4				
70417	BALDWIN,WAYNE N.	91-80	WRIT	04/28/200	345463	$100.00	$200.00	$100.00
				4				
70418	MCGRAW, BRUCE ALLEN	190905		04/23/200	190905	$5.00	$5.00	$0.00
				4				
70419	MCCRACKER,SHASHA VANCE	190906		04/23/200	190906	$5.00	$5.00	$0.00
				4				
70420	FUENTES, ROBERTO JR	190907		04/26/200	190907	$5.00	$5.00	$0.00
				4				
70421	LOPEZ, CHRISTOPHER SEAN	190908		04/26/200	190908	$5.00	$5.00	$0.00
				4				
70424	GARCIA, LORENZO	190909		04/28/200	190909	$5.00	
$5.00	
$0.00
				4				
70425	RAMOS, EVA AYALA	190910		04/28/200	190910	$5.00	$5.00	$0.00
				4				
70427	ACHEE,J. TODD (SR)	GV400483	CITATION	04/28/200	345465	$60.00	$60.00	$0.00
				4				
70428	ACHEE,VIRGINIA M.	GV400483	CITATION	04/28/200	345465	$60.00	$60.00	$0.00
				4				
70429	TURNER,DAVID K.	10254	CITATION	04/28/200	345466	$65.00	$60.00	$-5.00
				4				
70431	BANISTER,TRACY DAWN	190911		04/28/200	190911	$5.00	$5.00	$0.00
				4				
70484	JUDICIAL SERVICES RECORD	345467		04/30/200	345467	$16.70	$16.70	$0.00
	COMPANY			4				
70502	CAMPBELL, MARGARET GORDON	190912		04/29/200	190912	$5.00	$5.00	$0.00
				4				
70503	SHEFFIELD, JOHNNY WAYNE	190913		04/30/200	190913	$5.00	$5.00	$0.00
				4				
70504	SHEFFIELD, SUZANNE TAYLOR	190914		04/30/200	190914	$5.00	$5.00	$0.00
				4				
70505	HARRIS, JAMIE K	190915		04/30/200	190915	$5.00	$5.00	$0.00
				4				
70551	KEITH, JAMES	345447		04/19/200	345447	$3.00	$3.00	$0.00
				4				
70552	WALKER, STERLING	345448		04/20/200	345448	$3.00	$3.00	$0.00
				4				
Totals $3,737.70 $3,877.70 $140.00
113 records listed.
Robert M. Terrill, Constable
Precinct 4, Kerr County
216 Hwy. 27 West
Ingram, Texas 78025
Phone 830-367-3663
Fax 830-367-3005
MONTHLY ACTIVITY REPORT
~` = ~ - v 4-- .2004
Vehicle Mileage
Number of Warrants Sensed
Szrvi~e Faes Collected
Number of Civil Citations Served
Service Fees Collected
Number of Summons & Subpoenas Served
Service Fees Collected
Number of Writs Served
Service Fees Collectedi
Number of Traffic Tickets Issued
Number of Traffic Warning Tickets
Number of Justice Court Appearances
Number of Days Working School Zones
Assist other Agencies
Number of Patrol Hours
Training (days)
n/a
	
	
3	
1
I
1 ~-
daily
~ ~~
Thank you,
Robert M. Terrill
Constable, Pct. 4
Kerr County, Texas
$ '~-
$ ~.~5 ~Ga
~ f ~' u' ` _
$ ~--
~-~c ~~~ FED' s
C o L~ E' C Z~ /~ y Ga~~crC ~ e
~~~-
~DTT nd
"' "`- 1t/ MVN 1 MLY REPVRT DY LINDA UEGKER, D15TRIGT CLERK, KERR COUNTY
.... ... k
Criminal Fees Date of Offense
1!1/04 9/1/01 8!31/99 9/1/97 911/95 911191
forward 12/31 /03 8/31 /01 8/30/99 8131 /97 8131 /95 TOTAL
Consilidated Court Costs (CCC) 952.14 952.14
TOTAL - ~ ~ ;~~~ ~ ,a: :,,;~• F -~ - _ `~~_~.
ACCT. # 89-120 89-130 89-140 89-170 89-180 89-190 .~
Acct #
DNA testing 89-334-800
EMS Trauma Fund (EMS} 89-334-180 -
TOTAL
	Fees	J	Time Pmt	Peace Off.	
District Ger1c Fees	10-343-700	333.03		92.58	3 2 2 . 3 0	747.91
District Court Fines	15-350-100	5,271.62
Records Preservation	2&340-700	115.71
Courthouse Security	29-340-700	31.02
Criminal Atty. Fees	10-343-350	3,268.36
Total Criminal Foes	10,386.76
	
Civil Fees	Gk fees	Jury	copies	Steno	
Gerk's Fees	10-340-700		5106.2		640.15	645.00;	6,481.35
Sheriffs Fees	10-345-700	0	1,100.00
Alternative tJispute Resolution	40-340-700	420.00
Courthouse Security	29-340-700	220.00
Indigent Legal Services fund	8&334-320	90.00
State fee - 811 family law	89-334-321	# Of Cases = 24		1,080.00
State fee = aN other civil	89-334-322	# of cases = 20		1,000.00
4th Grt. Appellate fee	89-334-570	215.00
Law Librery	18-342-200		1,505.00
Records Preservation	29-340-700	500.00
Total Civil Fees	,
Miscellaneous Receipts	15,a'l35.75
TOTAL RECEIPTS:	38,833.86
		
Refunded by check	$60,OOfi.86	
Out-of-Co. Sheriffs fees	$295.00	
Publication costs - Cv.	$16.10	
Attorney fees	$0.00	PREVIOUS BALANCE	139,246.12
State fees -Civil	$0.00	TOTAL RECEIPTS (+)	$38 833.86	
Child support pd by cash	$7,910.70	ADJUSTMENTS -V~.,Ok, etc (-) +	$250.00	
Misc. (CAR, B/C)	$231.00	DISBURSEMENTS (-)	$91,457.77	
Applied fees to treasurer	$22,998.11	END OF MO. BALANCE	a6,ti72.21
Total Disbursements	91,457.77	~ Int. on Now Acxt. ck # 14520	75.19	
		Int.- Trust Acct Ck # 10 6 5	. -	
I, LINDA UEGKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General fund for the month of APRIL ,2004and submitted to the
Commissioner's Court of Kerr County in Kerrville, Texas this the. 5 day of MAY 20 04
LINDA UEGKER ~ ,
DISTRICT CLERK, KERR COUNTY, TEX BY ' /~L v 'deputy
Robbin Buriew