ORDER N0.28664 MONTHLY REPORTS Came to be heard this the 24th day of May 2004 with a motion made by Commissioner Williams, Seconded by Commissioner Letz, the Court unanimously approved by a vote of 4-0-0, the monthly reports as submitted from the following offices; Justice of the Peace #1, 2, 3, and 4 County Clerk District Clerk- Amended Reports for May 24, 2004 JP #3 JP #4 County Clerk ~'~ / °.~ ~~ c~ ~~ ~~~ 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 1~th day of May ,A.D.2004. Kari O'Dell Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn .to on this~the 10th day of May ,2004. rn ~I '~I w C~ C~ ~+ () O O Q'i H [~ N N p H U ~~ a H ~ ~ a Qh w ~ a ~z h~ .~ [t] H ~ S-I a ~ .~ F+ r~ F a ~ r-+ ~+wzwaa~ mU Q ~ O a x ~UO a i ~ E-~ C7 W U - O •rl +-' a O E w~ O ~ ~ ~ ~ a ~ ~ ~ U ~ ~ ~ ~ N w ~ x a~ ~ ~ w hx ww on.w Jannett Pieper Kerr County Clerk // ~ Deputy a J JUSTICE OF THE PEACE PCT. 3 Monthly Report of Fees Month of April, 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 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 Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service 89-334-700 89-334-400 $1,535.80 89-334-600 Total $1,535.80 89-334-210 89-334-111 89-334-310 $97.13 uerenswe Traffic Safetv Dismissal 1,632.93 Total 10-343-305 $377.30 $320.00 $40.00 737.30 10-345-205 $12.36 10-342-305 $8,352.75 10-340-255 $115.00 29-340-305 $389.31 26-340-305 $478.01 10-340-305 10-345-205 89-334-320 10-340-255 Ck # 1092 $20,948.59 1093 $7.80 1089 $50.00 JP Fees $160.59 Ck# Restitution TPW $17 10,082.73 20,526.00 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 $5,216.99 $5,216.99 0 0 0 0 0 $5,216.99 89-120 89-130 89-140 89-170 89-180 89-190 >EPAF2TMF~IVT___ ____JUSTl"CE OF _THE PE11CE _PCT .` 3 .._._..__..._. _._...._.._.. A.Lr?.1_.._.____._..___..._._.___.__._.._, 2004 MUNTNLY FtF~PUF2T FCtfl UF=FENSF'S Pf~1UF2 "fCl SCF='TEMHER 1, 19~J7 :i~t; ~3 t; 1a ~f't~ ~~ s 1: ~~ t:! N ]. r~r.1 ~_~ ci ~ ci ~r w a 1~"~._~aw~f-- ~~~ fJ'~1-- ; s4--Ei~l~l Ei~!-~?W~~+--E1ai0 E:1`-_3- X34--~~ 41 C ~a ,_~ r•~ t; C ~~ ~ is !~ 'F ~a r ~ f f ~~ n !~ E s ~3-1-`J 1 1: h r u ~.i q h 0 ~-~ U-':33 ~ __._____ ~A~..__.___.,__..__.-- Cn~.tr°i: c.u:•;1:!ii 'FCIr nfit'ensc~r El--•,.~f,~--cJ3 thru~_~~ih H--31-~a I C~i~.ii~~~t, r:t~Ct4z i=~ar^ n•F'F~ncs~s 'J--1--~3~ i;hr•'a~.tgh E3-3~.._~3l -0- ~ -0_ May _10, 2004~__M DATE F'1L,1'=A~iE ENt~ TI,~IS C=GF~M 7"U LiARDAFZA NEIhEC, CQUNTY TREASUf2f.:R Al_t]Nli WT'TI-F Yf.1lJF~ MfaNTt-II,.Y F~E;F'}C:IF2`I". rruiity in ha need document See back KERB COUNTY JP #3 KAKI K. O'DELI ' 700 MAIN ST. #BA 101 KERRVILLE,TX 78028 a 3 c~ 9 q 0 6 PAY TO THE ORDER OF. ,r,i~fT~`1'~p~)p`b""~'DOLLARS 8 SECURITY STATE I BANK ~ TRUST P 0.90%29004 • KEA9VILLE. TE7(AE 78029 • B30~995~2000 M FOR ~ ~.~._ _. _ ~> >-__..~. +I 00 L09 2++' ~: L L49 ~ L949i: L LO 260 7i DATE O C O 1092 88-219411149 84 ~ aa1T`~a~ e urify en ho need docu Set 4 C D KERB COUNTY JP #3 KART K. D'DELL 700 MAIN ST. #BA 101 KERRUILLE,TX 78028 1093 D QD 88-2 19411 1 49 04 DATE r~ PAY >~1 7 ~_ .,,~~ I~ ! o TO THE _~j,) '!]~IJ~~' - ORDER OF _ $`~~~U,~ DOLLARS 8 SECURITY STATE BANK & TRUST P.D BO%29004 • xEflAVILLE, TEXAS 7Aa2-9 {• -A10~895~2000 FOR ~ 1 ~ l _.. _ __ _ _.._ U u'00 X0930' ~: L Z49 2 L949~: L LO 260 Iii' ---------- Kerr -------------- --------- ------------------- JUSTI -------- CE OF ---------- THE PE --------- ACE ------------------ SYSTEM --------- -------------------------- 04 MAY 2004 Receipt Journal Report Far Court 3 Part 1 The Softwa re Group, Inc. CRC P;V Transacti ons For the Period 04/01/20 04 thru 04/30/2004 Page 1 Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CM]T ......CO .....CRC ....CUCA ......DD .....D15 .....DPS 52706J3A 04-0416 04/01/04 TUTTLE, PAUL EDWA 40.D0 3.00 75.00 5.00 52707J3A 04-0140 D4/D1/04 BROWN, WILLIAM LE 40.00 3.00 85.00 527D8J3 04-0323 04/01/04 MUNOZ, JOEL HUGO 50.00 52709J3 04-0304 04/01/04 SCOTT, MARTHA ROG 40.00 3.00 75.00 5.00 52710J3 04-0388 04/01/04 MCCARTY, JOSEPH F 10.00 52711J3 04-0454 04/01/04 MURK, JON THOMAS 40.00 3.00 85.00 5.00 52712J3 03-1700 04/01/04 VILLARREAL, DAV]D 75.00 52713J3 04-0420 04/01/04 R081NSON, KYLE JO 4D.00 3.00 125.00 5.00 52714J3 04-0364 04/01/04 MONSOVAIS, JULIA 40.00 3.00 75.00 5.00 52715J3 04-0451 04/01/04 VALUERDE, CESAR D 40.00 3.00 75.00 5.00 52716J3 04-0079 04/01/04 STONE, RYAN RAY 40.00 3.00 85.00 52717J3 04-0112 04/01/04 PASTOR, ERASMO RA 40.00 3.00 50.00 5.00 52718J3 04-0306 04/01/04 GARZA, IRMA GUADA 25.00 25.00 52719J3 04-0449 04/01/04 OUIST, LORENE M. 40.00 3.00 85.00 5.00 52720J3 03-1811 04/01/04 SWOBODA, ANGELA N 17.00 3.00 0.50 75.00 15.00 5.00 52721J3 04-0415 04/02/04 HORSLEY, L[NDA H. 40.00 3.00 5.00 52722J3 04-0080 04/02/04 PR]OUR, HARLAN DA 75.00 52723J3 04-0354 04/02/04 ZAIONTZ, CHR[STOP 16.48 1.23 15.00 2.05 52724J3 04-0447 04/05/04 SALAS, ANGEL OMAR 40.00 3.00 108.00 5.00 52725J3 04-0461 04/05/04 STAPLEY, MATTHEW 40.00 3.00 75.00 5.00 52726J3 04.0444 04/05/04 HOLZL, KYLE J. 40.00 3.00 75.00 5.00 52727J3 04-0450 04/05/04 GARCIA, TIMOTHY J 40.00 3.00 5.00 52728J3 04-0432 04/05/04 MCDANIEL, GUY RIC 40.00 3.00 75.00 52729J3 03-1042 04/05/04 BEJIL, RICHARD G, 74.00 52730J3 04-0286 04/05/04 GEORGE, ZACHARY J 40.00 3.00 75.00 5.00 52731J3 04-0456 04/05/04 SHARP, M[CHAEL W. 40.00 3.00 75.00 S.OC 52732J3 04-0405 04/05/04 RAMIREZ, MARTHA S 40.00 3.00 50.00 5.00 52733 J3 04-0463 04/05/04 SEGURA, MANUEL TA 40.00 3.00 65.00 5.00 52734J3 04-0448 04/05/04 QU[NN, BRAN PATR 40.00 3.00 75.00 5.00 52735J3 03-1906 04/05/04 PAYEN, SAMUEL SAL 17.00 3.00 0.50 75.00 15.00 5.00 52736J3 03-1841 04/06/04 KROBOT, KENNETH R 75.00 52737J3 04-0440 04/06/04 RAZO, TAMELLA RAN 40.00 3.00 5.00 52738J3 03-1918 04/06/04 SMITH, PATR[CIA J 13.20 2.33 0.39 11.65 3.88 52739J3 C3-1320 04/06/04 GARZA, MELISSA DI 75.00 52740J3 04-0356 04/06/04 ALLEN, GEOFFREY 0 40.00 3.00 85.00 5.00 52741J3 03-1821 04/06/04 CORTEZ, TIMOTHY W 17.00 3.00 0.50 228.00 15.00 5.00 52742J3 04-0419 04/06/04 BROWN, TMOTHY PRE 40.00 3.00 125.00 5.00 52743J3 04-0052 04/06/04 IRANDOUSTI, SAID 40.00 3.00 95.00 52744J3 04-0446 04/06/04 STEINBERG, MARK L 40.00 3.00 45.00 5.00 52745J3 04-0312 04/06/04 DERUBEIS, NICHE LL 40.00 3.00 75.00 52746J3 00-1098 04/06/04 DENTON, RONALD WA 17.00 3.00 14.75 15.00 5.00 52747J3 03-0941 04/06/04 ALCARAZ, JUAN R. 84.00 52748J3 04-0469 04/06/04 LORICK, YVONNE DA 40.00 3.00 50.00 5.00 52749J3 04.0498 04/08/04 BELCHER, GEORGE L 40.00 3.00 5.00 52750J3 04-0497 04/08/04 RUBIO, NICOLAS P. 40.00 3.00 5.00 52751J3 04-0476 04/08/04 FUENTEZ, MANUEL S 37.64 2.83 4.71 52752J3 04.0242 04/12/04 BRYAN, SHAYNE 40.00 3.00 85.00 5.00 52753J3 04-0483 04/12/04 MAUNU, WALTON N. 40.00 3.00 75.00 5.00 52754J3 04-0040 04/12/04 MIRANDA, BRANDO A 85.00 52755J3 04-0260 04/12/04 WILLIAMS, BRANDON 40.00 3.00 65.00 5.00 52756J3 04-0278 04/12/04 URUSKI, ANDREW MI 40.00 3.00 95.00 5.00 52757J3 03-1130 04/12/04 MDNTMENY, RICHARD 17.00 3.00 0.50 64.00 15.00 5.00 52758J3 03-1148 04/12/04 CRUZ, BRETT ASHLE 74.00 ---------- Kerr -------------- --------- ------------------- JUSTI -------- CE OF ----------- THE PE -------- ACE ------------------ SYSTEM ------------------ ----------------- 04 MAY 2004 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. ------------------------ --------- CRC P;V Transacti ------------------- ons For -------- the Period ----------- 04/01/2004 thru 04/30/2004 -------------------------- ------------------ Page 2 ----------------- Receipt # Docket #.... Date.... Name ............. .....CCC ... ..CHS . ...CMIT ......CO .....CRC ....CUCA ......DD .....DIS .....DPS 52759J3 04-0284 04/12/04 TREVINO, MARIE J. 40.00 3.00 85.00 5.00 52760J3 04-0380 04/12/04 WILDMAN, KELLEY R 40.00 3.00 85.00 5.00 52761 J3*V 03-1858 04/12/04 BOGDANOV[CH, VALE 17.00 3.00 0.50 205.00 15.00 5.00 52761J3*V 03-1858 04/12/04 BOGDANOV[CH, VALE -17.00 -3.00 -0.50 -205.00 -15.00 -5.00 52762J3 04-0191 04/12/04 MEUTN, KARL DENIS 40.00 3.00 75.00 52763J3 03-1858 04/12/04 BOGDANOV[CN, VALE 17.00 3.00 0.50 95.00 15.00 5.00 52764J3 04-0338 04/12/04 BOERNER, JUSTIN W 40.00 3.00 215.00 5.00 52765 J3 04-0176 04/12/04 OLSEN, TAMRAH MIC 11.77 0.88 1.46 52766J3 04-0534 04/12/04 VERSTUYFT, LEE JA 40.00 3.00 125.00 52767J3 D3-1624 04/12/04 ARNOLD, LOUIS GLE 75.00 52768J3 04-0489 04/12/04 HATFIELD, ALLAN J 40.00 3.00 5.00 52769J3 03-1478 04/13/04 CERVANTES, MARK A 35.00 52770J3 04-0496 04/13/04 JOSEPH, CHARLES E 18.82 1.41 52771 J3 03.1792 04/13/04 CONNELL, NATASHA 7.00 1.24 0.21 75.00 6.17 52772J3 04-0473 04/13/04 LACKEY, DUSTIN KA 40.00 3.00 5.00 52773J3 04-0065 04/13/04 HERNANDEZ, SAMUEL 40.00 3.00 85.00 5.00 52774J3 04.0458 04/14/04 GUEVARA, JOSE FRE 40.00 3.00 85.00 5.00 52775J3 03-1175 04/14/04 HOLLAND,SHANNON L 79.00 52776J3 04-0467 04/14/04 MCDONALD, CHARLES 40.00 3.00 65.00 52777J3 04-0321 04/14/04 ESTRADA, ROSE MAR 40.00 3.00 85.00 5.00 52778J3 04-0407 04/14/04 ELLS, JULIET MAR 40.00 3.00 5.00 5.00 52779J3 03-1567 04/14/04 CASTILLO, FRANCIS 75.00 52780J3 03-1368 04/14/04 GALLAGHER, LARRY 10.08 1.77 0.30 8.88 2.96 52781J3 03-1369 04/14/04 GALLAGHER, LARRY 16.58 2.93 0.48 14.64 4.88 52782J3 03-1369 04/14/04 GALLAGHER, LARRY 0.42 0.07 0.02 107.00 0.36 0.12 52783J3 03-1237 04/14/04 TALLEY, ROBERT KI 16.83 2.97 0.49 14.86 4.95 52784J3 04-0466 04/15/04 GONZALEZ, LUIS ED 40.00 3.00 75.00 52785J3 03-1206 04/15/04 MARTINEZ, CESARIO 85.00 52786J3 04-0475 04/15/04 JOB, ROBERT AARON 40.00 3.00 85.00 S.OD 52787J3 04-0470 04/15/04 SCHLADOER, R[CHAR 40.00 3.00 50.00 5.00 52788J3 04-0479 04/15/04 WYCKOFF, ANNA C. 40.00 3.00 75.00 5.00 52789J3 03-1899 04/15/04 REED, JACOB PATRI 15.00 52790J3 04-0482 04/15/04 MAUZE, HEATHER HA 40.00 3.00 5.00 52791J3 04-0484 04/16/04 MARTINEZ, SERG10 40.00 3.00 5.00 52792J3 04-0507 04/16/04 VERSTUYFT, LEE JA 40.00 3.00 65.00 52793J3 04-OS40 04/16/04 COBABE, RONALD CR 40.00 3.00 75.00 52794J3 03-1126 04/16/04 OLGU[N, D[ETRICH 17.00 3.00 0.50 64.00 15.00 S.OD 52795J3 04-0579 04/16/04 PEREZ, RAMON C. J 40.00 3.00 S.OD 52796J3 04.0381 04/16/04 DONAHOE, JOHN EDW 18.82 1.41 2.36 52797J3 04-0442 04/16/04 GAINES, NORMANDY 4.70 0.36 0.59 52798J3 04.0488 04/16/04 PEARSON, MILADY LE 40.00 3.00 S.OD 52799J3 04-0532 04/16/04 BOURDUE, PAUL F. 40.00 3.00 75.00 S.OD 52800J3 04-0464 04/19/04 MASSING[LL, CHELS 40.00 3.00 52801J3 03-1806 04/19/04 WILLIAMS, ANGELIN 17.00 3.00 0.50 15.00 15.00 S.OD 52802J3 04-0516 04/19/04 FLACO, YLAVIO G. 40.00 3.00 75.00 S.OD 52803J3 04-0471 04/19/04 TREUINO, ADRIAN J 40.00 3.00 55.00 S.OD 52804J3 04-0506 04/19/04 MOORE OLIVER, FAI 23.52 1.77 52805J3 04-0515 04/19/04 ROSS, KATHERINE 40.00 3.00 5.00 52806J3 04-0590 04/19/04 SCOTT, LATORAL M[ 40.00 3.00 75.00 S.OD 52807J3 04-0438 04/19/04 VEGA, CYNTHIA LER 40.00 3.00 2.00 2.00 S.OD 52808J3*V 04-0528 04/19/04 MILLER, CODY DEAN 40.00 3.00 200.00 5.00 52808J3*V 04-0528 04/19/04 MILLER, CODY DEAN -40.00 -3.00 -200.00 -5.00 52809J3 04-0528 04/19/04 MILLER, CODY DEAN 40.00 3.00 200.00 S.OD ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 Part 1 The Software Group, ]nc. CRC P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 3 Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CMIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS 52810J3 04-0524 04/19/04 GROHMAN, KENNETH 52811J3 04-0443 04/19/04 GEORGE, DONALD ED 52812J3 04-0538 04/19/04 ERICKSON, ALELYSE 52813J3 04-0382 04/19/04 CORN, e0 ALLEN 52814J3 04-0520 04/19/04 TANGUMA, ROBONNIE 52815 J3 04-0502 04/19/04 WALDRUFF, SHARON 52816J3 04-0501 04/19/04 FLORES, MICHAEL J 52817J3 04-0509 04/19/04 MOORE, EDDIE DEAN 52818J3 04-0477 04/19/04 CUMMINGS, CL[NTON 52819J3 04-0480 04/19/04 RODRIGUEZ, RODRIG 52820J3 04-0561 04/19/04 GALLAGHER, ALE%IS 52821 J3 04-0541 04/19/04 FIEDLER, JEFFREY 52822J3 04-0490 04/19/04 LAIR, ROBERT MATH 52823J3 04-0474 04/19/04 WILSON, V]CTORIA 52824J3 04-0527 04/20/04 BAKER, JOHN EDWAR 52825J3 03-1406 04/20/04 HENRY, TRACY ARVE 52826J3 04-0625 04/20/04 MULKEY, JOHN AUBR 52827J3 04-0518 04/20/04 VANSCIKLE, KAYCIA 52828J3 04-0642 04/21/04 DELUNA, M]GUEL AN 52829J3 04-0641 04/21/04 DE LA SANCAA, JOS 52830J3*V 04-0460 04/21/04 HERRERA, CARLOS 52830J3*V 04-0460 04/21/04 HERRERA, CARLOS 52831J3 04-0640 04/21/04 CUELLAR, CLEOFAS, 52832J3 04.0434 04/21/04 ACOSTA, EDUARDO 52833J3 04.0517 04/21/04 GIBBON, STEVEN BR 52834J3*V 04-0553 04/21/04 DEGRAVE, MICHAEL 52834J3*V 04-0553 04/21/04 DEGRAVE, MICHAEL 52834J3A 04-0553 04/21/04 DEGRAVE, MICHAEL 52835 J3 04-0588 04/21/04 GARCIA, ORLANDO 52836J3 04-0576 04/21/04 SAUCEDO, ALICIA S 52837J3 02-728 04/22/04 VELARDE, BENJAMIN 52838J3 04-0522 04/22/04 LOGEMAN, BRIAN JO 52839J3 03-1187 04/22/04 MUNIZ, MARIO PAUL 52840J3 04-0523 04/23/04 CHEVALIER, MICHAE 52841J3 04-0554 04/26/04 NGUYEN, ALAN CHIN 52842J3 04-0602 04/26/04 MET2GER, STEPHEN 52843J3 04-0404 04/26/04 GUTIERREZ, ARMAND 52844J3 04-0587 04/26/04 GALLEGOS-SALAS, K 52845J3 04-0585 04/27/04 WESTERSON, KRISTI 52846J3 03-1809 04/27/04 AMESCUA, NICHOLAS 52847J3 04-0530 04/27/04 OREBAUGH, JAMES B 52848J3 04-0605 04/27/04 COSPER, GARY SCOT 52849J3 04-0581 04/28/04 LEMLER, MICHAEL L 52850J3 04-0425 04/28/04 BLACK, CLEON JAME 52851J3 04-0460 04/28/04 HERRERA, CARLOS 52852J3*V 04-0553 04/21/04 DEGRAVE, M]CHAEL 52852J3*V 04-0553 04/21/04 DEGRAVE, M]CHAEL 52853J3 04-0578 04/28/04 BONNER, EUGENE RO 52854J3 03-1551 04/28/04 SCOTT, TONY LEE 52855J3 03-1552 04/28/04 SCOTT, DEANNA J. 52856J3 04-0180 04/28/04 WILDEN, CLIFFORD 52857J3 04-0459 04/28/04 HUNT, DAMON SLADE 52858J3 04-0494 04/28/04 DYER, STEPHEN WES 40.00 3.00 S.OD 40.00 3.00 75.00 S.OD 40.00 3.00 55.00 40.00 3.00 65.00 5.00 40.00 3.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 S.OD 40.00 3.00 85.00 5.00 40.00 3.00 95.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.OD 40.00 3.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 5.00 1.25 0.22 0.04 1.11 0.37 40.00 3.00 85.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 5.00 40.00 3.00 95.00 5.00 40.00 3.00 65.00 5.00 -40.00 -3.00 -65.00 -5.00 40.00 3.00 98.00 5.00 40.00 3.00 5.00 40.00 3.00 75.00 5.00 4.70 0.36 0.59 -4.70 -0.36 -0.59 10.00 40.00 3.00 5.00 40.00 3.00 5.00 17.00 3.00 0.50 64.00 15.00 5.00 40.00 3.00 5.00 17.00 3.00 0.50 4.00 15.00 5.00 40.00 3.00 95.00 5.00 40.00 3.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 5.00 75.00 40.00 3.00 5.00 40.00 3.00 50.00 5.00 40.00 3.00 45.00 5.00 10.00 40.00 3.00 65.00 5.00 10.00 -10.00 40.00 3.00 130.00 5.00 17.00 3.00 0.50 54.00 15.00 5.00 17.00 3.00 0.50 54.00 15.00 5.00 40.00 3.00 75.00 5.00 40.00 3.00 85.00 5.00 40.00 3.00 75.00 5.00 Kerr JUSTICE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 Part 1 The Software Group, Inc. CRC P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 4 Receipt # Docket #.. .. Date.... Name ............. .....CCC .....CHS ....CMIT ......CO .....CRC ...,CVCA ......DD .....DIS .....DPS 52859J3 D4-0332 04/28/04 POOLE, PETER MICR 52860J3 04-0586 04/29/04 MART[NEZ, MARK 52861J3 04-0670 04/29/04 BRADFORD, JUDY MO 52862J3 04.0559 04/29/04 HATLEY, FOWLER HO 52863J3 04-0626 04/29/04 TURNER, JARED MIC 52864J3 04.0495 04/29/04 SANCHEZ, RUDOLFO 52865J3 04-0555 04/30/04 HASELOFF, DUSTIN 52866J3 04-0399 04/30/04 NOWE, DAUID REX 52867J3 04-0357 04/30/04 MCCULLOGH, JASON 52869J3*V 04-0545 04/30/04 CHARN[CHART,ROBER 52869J3*V 04-0545 04/30/04 CHARNICHART,ROBER 52870J3*V 04-0569 04/30/04 BRANNAN, KIRK LAW 52870J3*V 04-0569 04/30/04 BRANNAN, KIRK LAW 40.00 3.00 85.00 40.00 3.00 5.00 5.00 Totals 10.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 5.00 40.00 3.00 50.00 5.00 25.19 1.89 3.15 40.00 3.00 95.00 5.00 19.24 1.44 2.40 -19.24 -1.44 -2.40 40.00 3.00 5.00 -40.00 -------- - -3.00 ------- -- -5.00 ------ -------- -------- -------- -------- -------- -------- -------- - 4826.30 ------- -- 389.31 ------ -------- -------- -------- -------- -------- -------- 7.43 7862.75 27.00 237.67 490.00 40.00 571.48 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 1 Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total 52706J3A 04-0416 4.00 30.00 3.00 160.00 52707J3A 04-0140 4.00 30.00 3.00 165.00 52708J3 04-0323 50.00 52709J3 04-0304 4.00 30.00 3.00 160.00 52710J3 04-0388 10.00 52711J3 04-0454 4.00 30.00 3.00 170.00 52712J3 03-1700 75,00 52713J3 04-0420 4.00 30.00 3.00 210.00 52714J3 04-0364 4.00 30.00 3.00 160.00 52715J3 04-0451 4.00 30.00 3.00 160.00 52716J3 04-0079 4.00 30.00 3.00 165.00 52717J3 04-0112 4.00 30.00 3.00 135.00 52718J3 04.0306 50.00 52719J3 04-0449 4.00 30.00 3.00 170.00 52720J3 03-1811 5.00 0.50 2.00 4.00 30.00 3.00 160.00 52721 J3 04-0415 4.00 30.00 3.00 85.00 52722J3 04-0080 75.00 52723J3 04-0354 1.65 12.36 1.23 50.00 52724J3 04-0447 4.00 160.00 52725J3 D4-0461 4.00 30.00 3.00 160.00 52726J3 04-0444 4.00 30.00 3.00 160.00 52727J3 04-0450 4.00 30.00 3.00 85.00 52728J3 04-0432 4.00 30.00 3.00 155.00 52729J3 03-1042 74.00 52730J3 04-0286 4.00 30.00 3.00 160.00 52731J3 04-0456 4.00 30.00 3.00 160.00 52732J3 04-0405 4.00 30.00 3.00 135.00 52733J3 04-0463 4.00 30.00 3.00 150.00 52734J3 04-0448 4.00 30.00 3.00 160.00 52735J3 03-1906 5.00 0.50 2.00 4.00 30.00 3.00 160.00 52736J3 03-1841 75.00 52737J3 04-0440 4.00 30.00 3.00 85.00 52738J3 03-1918 3.88 0.39 1.55 23.28 2.32 22.13 85.00 52739J3 03-1320 75.00 52740J3 04-0356 4,00 30.00 3.00 170.00 52741J3 03.1821 5.00 0.50 2.00 4.00 280.00 52742J3 04-0419 4.00 30.00 3.00 210.00 52743J3 04-0052 4.00 30.00 3.00 175.00 52744J3 04.0446 4.00 30.00 3.00 130.00 52745J3 04-0312 4.00 30.00 3.00 155.00 52746J3 00.1098 5.00 0.25 2.00 3.00 65.00 52747J3 03-0441 84.00 52748J3 04-0469 4.00 30.00 3.00 135.00 52749J3 04-0498 4.00 30.00 3.00 85.00 52750J3 04-0497 4.00 30.00 3.00 85.00 52751J3 04-0476 3.76 28.23 2.83 80.00 52752J3 04-0242 4.00 30.00 3.00 170.00 52753J3 04-0483 4.00 30.00 3.00 160.00 52754J3 04-0040 85.00 52755J3 04-0260 4.00 30.00 3.00 150.00 52756J3 04-0278 4.00 30.00 3.00 180.00 52757J3 03-1130 5.00 0.50 2.00 3.00 115.00 52758J3 03-1148 74.00 Kerr JUST f CE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 Part 2 The Software Group, [nc. CRC P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 2 Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total 52759J3 04.0284 4.00 30.00 3.00 170.00 52760J3 04-0380 4.00 30.00 3.00 170.00 52761 J3*V 03-1858 5.00 0.50 2.00 4.00 30.00 3.00 290.00 52761J3*V 03-1858 -5.00 -0.50 -2.00 -4.00 -30.00 -3.00 •290.00 52762J3 04-0191 4.00 50.00 30.00 3.00 205.00 52763J3 03-1858 5.00 0.50 2.00 4.00 30.00 3.00 180.00 52764J3 04-0338 4.00 30.00 3.00 300.00 52765J3 04-0176 1.18 8.83 0.88 25.00 50.00 52766J3 04-0534 4.00 5.00 30.00 3.00 210.00 52767J3 03-1624 75.00 52768J3 04-0489 4.00 30.00 3.00 85.00 52769J3 03-1478 35.00 52770J3 04-0496 1.88 2.36 14.11 1.42 40.00 52771J3 03-1792 2.06 0.21 0.82 1.65 12.36 1.23 25.00 132.95 52772J3 04-0473 4.00 30.00 3.00 85.00 52773J3 04-0065 4.00 30.00 3.00 170.00 52774J3 04-0458 4.00 30.00 3.00 170.00 52775J3 03-1175 79.00 52776J3 04-0467 4.00 30.00 3.00 145.00 52777J3 04-0321 4.00 30.00 3.00 170.00 52778J3 04-0407 4.00 30.00 3.00 90.00 52779J3 03-1567 75.00 52780J3 03-1368 2.97 0.30 1.18 2.38 17.78 1.77 50.37 52781J3 03-1369 4.88 0.48 1.96 24.39 71.22 52782J3 03-1369 0.12 0.02 0.04 0.61 108.78 52783J3 03-1237 4.95 0.49 1.99 2.97 50.50 52784J3 04-0466 4.00 30.00 3.00 155.00 52785 J3 D3-1206 85.00 52786J3 04-0475 4.00 30.00 3.00 170.00 52787J3 04-0470 4.00 30.00 3.00 135.00 52788J3 04-0479 4.00 30.00 3.00 160.00 52789J3 03.1899 75.00 52790J3 04-0482 4.00 30.00 3.00 85.00 52791J3 04-0484 4.00 30.00 3.00 85.00 52792J3 04.0507 4.00 30.00 3.00 145.00 52793J3 04-0540 4.00 30.00 3.00 155.00 52794J3 03-1126 5.00 0.50 2.00 3.00 115.00 52795J3 04-0579 4.00 30.00 3.00 85.00 52796J3 04-0381 1.88 14.12 1.41 40.00 52797J3 04-0442 0.47 3.52 0.36 10.00 52798J3 04-0488 4.00 30.00 3.00 85.00 52799J3 04-0532 4.00 30.00 3.00 160.00 52800J3 04-0464 4.00 30.00 3.00 80.00 52801 J3 03-1806 5.00 0.50 2.00 4.00 30.00 3.00 100.00 52802J3 04-0516 4.00 30.00 3.00 160.00 52803J3 04-0471 4.00 30.00 3.00 140.00 52804J3 04-0506 2.35 17.64 1.77 47.05 52805J3 04-0515 4.00 30.00 3.00 85.00 52806J3 04-0590 4.00 30.00 3.00 160.00 52807J3 04-0438 30.00 3.00 85.00 52808J3*V 04-0528 4.00 30.00 3.00 285.00 52808J3*V 04-0528 -4.00 -30.00 -3.00 -285.00 52809J3 04-0528 4.00 30.00 3.00 265.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 Part 2 The Software Group, ]nc. CRC P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 3 Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TD ...Total 52810J3 04-0524 4.00 30.00 3.00 85.00 52811 J3 04-0443 4.00 30.00 3.00 160.00 52812J3 04-0538 4.00 5.00 30.00 3.00 140.00 52813J3 04-0382 4.00 30.00 3.00 150.00 52814J3 04-0520 4.00 30.00 3.00 85.00 52815J3 04-0502 4.00 30.00 3.00 170.00 52816J3 04-0501 4.00 30.00 3.00 85.00 52817J3 04-0509 4.00 30.00 3.00 170.00 52818J3 04-0477 4.00 30.00 3.00 180.00 52819J3 04-0480 4.00 30.00 3.00 85.00 52820J3 04-0561 4.00 30.00 3.00 85.00 52821 J3 04-0541 4.00 30.00 3.00 80.00 52822J3 04-0490 4.00 30.00 3.00 85.00 52823J3 04.0474 4.00 30.00 3.00 170.00 52824J3 04-0527 4.00 30.00 3.00 85.00 52825 J3 03-1406 0.37 0.04 0.14 0.30 2.23 0.22 6.29 52826J3 04-0625 4.00 30.00 3.00 170.00 52827J3 04-0518 4.00 30.00 3.00 160.00 52828J3 04-0642 4.00 30.00 3.00 85.00 52829J3 04-0641 4.00 30.00 3.00 180.00 52830J3*V 04-0460 4.00 30.00 3.00 150.00 52830J3*V 04-0460 -4.00 -30.00 -3.00 -150.00 52831J3 04-0640 4.00 150.00 52832J3 04-0434 4.00 30.00 3.00 85.00 52833J3 04-0517 4.00 30.00 3.00 160.00 52834J3*V 04-0553 0.47 3.52 0.36 10.00 52834J3*V 04-0553 -0.47 -3.52 -0.36 -10.00 52834J3A 04-0553 10.00 52835J3 04-0588 4.00 30.00 3.00 85.00 52836J3 04-0576 4.00 30.00 3.00 85.00 52837J3 02-728 5.00 0.50 2.00 3.00 115.00 52838J3 04-0522 4.00 30.00 3.00 85.00 52839J3 03-1187 5.00 0.50 2.00 3.00 55.00 52840J3 04-0523 4.00 30.00 3.00 180.00 52841J3 04-0554 4.00 30.00 3.00 85.00 52842J3 04-0602 4.00 30.00 3.00 170.00 52843J3 04-0404 4.00 30.00 3.00 160.00 52844J3 04-0587 4.00 30.00 3.00 160.00 52845J3 04-0585 4.00 30.00 3.00 85.00 52846J3 03-1809 75.00 52847J3 04-0530 4.00 30.00 3.00 85.00 52848J3 04-0605 4.00 30.00 3.00 135.00 52849J3 04-0581 4.00 30.00 3.00 130.00 52850J3 04-0425 10.00 52851J3 04-0460 4.00 30.00 3.00 150.00 52852J3*V 04-0553 10.00 52852J3*V 04.0553 -10.00 52853J3 04-0578 4.00 30,00 3.00 215.00 52854J3 03-1551 5.00 0.50 2.00 30.00 3.00 135.00 52855 J3 03.1552 5.00 0.50 2.00 30.00 3.00 135.00 52856J3 04-0180 4.00 30.00 3.00 160.00 52857J3 04.0459 4.00 30.00 3.00 170.00 52858J3 04-0494 4.00 30.00 3.00 160.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report Far Court 3 Part 2 The Software Group, Inc. CRC P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 4 Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total 52859J3 04-0332 4.00 30.00 3.00 170.00 52860J3 04.0586 4.00 30.00 3.00 85.00 52861 J3 04-0670 10.00 52862J3 04-0559 4.00 30.00 3.00 85.00 52863J3 04.0626 4.00 30.00 3.00 85.00 52864J3 04-0495 4.00 30.00 3.00 85.00 52865J3 04-0555 4.00 30.00 3.00 135.00 52866J3 04-0399 2.51 18.89 1.89 53.52 52867J3 D4-0357 4.00 30.00 3.00 180.00 52869J3*V 04-0545 1.92 25.00 52869J3*V 04-0545 -1.92 -25.00 52870J3*V 04-0569 4.00 30.00 3.00 85.00 52870J3*V 04-0569 -4.00 -------- -------- -------- -------- - -30.00 ------- -------- -------- - -3.00 ------- - -85.00 ------- -------- Totals -------- -------- -------- -------- - 79,23 7.68 31.68 476.01 ------- -------- -------- - 50.00 12.36 3593.35 ------- - 377.30 ------- -------- 97.13 19176.68 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 04MAV2004 Receipt Journal Report For Court 3 The Software Group, Inc. CVC P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 1 Receipt ~ Docket #.... Date.... Name ............. ....ABBY ....CERT .....CFF .....1ND ....JURY .....SCF ......Sf ...Total 1245JP3J3 500074 04/06/04 THOMAS, DELBERT M 1246JP3J3 S00007 04/12/04 BOND, KIRK 1247JP3J3 J00079 04/13/04 MULFORD, KENNETH 1248JP3J3 J00058 04/13/04 UN[ON STATE BANK 1249JP3J3 500075 04/16/04 RAGGO, ANA D 1250JP3J3*V 500077 04/27/04 SUMMIT APARTMENTS 1250JP3J3*V 500077 04/28/04 SUMMIT APARTMENTS 1251JP3J3 S00078 04/27/04 NORTHRIDGE VILLAG 1252JP3J3 S00079 04/28/04 JOHN W. MILLER, J 1253JP3J3 500080 04/28/04 JOHN W. MILLER, J 1254JP3J3 500081 04/28/04 JOHN W. MILLER, J 1255JP3J3 S00082 04/28/04 JOHN W. MILLER, J 1256JP3J3 S00083 04/28/04 JOHN W. MILLER, J 1257JP3J3 500084 04/28/04 JOHN W. MILLER, J 1258JP3J3 S00085 04/28/04 JOHN W. MILLER, J 1259JP3J3 J00080 04/28/04 MEND02A, CHRISTIN 1260JP3J3 J00081 D4/29/04 MARILYN LEINWEBER Totals 4.65 4.55 5.00 5.00 15.00 2.00 90.00 107.00 5.00 5.00 5.00 5.00 2.00 10.00 45.00 57.OD -2.00 -10.00 -45.00 -57.00 2.00 10.00 45.00 57.00 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 4.42 2.00 10.00 16.42 15.00 2.00 45.00 62.00 -------- -------- - 15.00 ------- - 2.00 ------- -- ------ -------- - 45.00 ------- - 62.00 ------- -------- -------- - 10.00 35.59 ------- - 45.00 ------- -- 22.00 ------ -------- - 5.00 80.00 ------- - 225.00 ------- 422.59 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST 1 CE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions for the Period 04/01/2004 thru 04/30/2004 Page 1 Receipt # Docket #.. .. Date.... Name ............. ...CONST ...Total 52707J3A 04-0140 04/01/04 BROWN, WILLIAM LE 5.00 5.00 52716J3 04-0079 04/01/04 STONE, RYAN RAY 55.00 55.00 52728J3 04-0432 04/05/04 MCDAN[EL, GUY RIC 5.00 5.00 52743J3 04-0052 04/06/04 IRANDOUSTI, SAID 5.00 5.00 52745J3 04-0312 04/06/04 DERUBEIS, NICHELL 5.00 5.00 52762J3 04-0191 04/12/04 MEUTH, KAR[ DENIS 5.00 5.00 52771J3 03-1792 04/13/04 CONNELL, NATASHA 2.05 2.05 52776J3 04-0467 04/14/04 MCDONALD, CHARLES 5.00 5.00 52784J3 04-0466 04/15/04 GONZALE2, LUIS ED 5.00 5.00 52792J3 04-0507 04/16/04 VERSTUYFT, LEE JA 5.00 5.00 52793J3 04-0540 04/16/04 COBABE, RONALD CR 5.00 5.00 52800J3 04-0464 04/19/04 MASSINGILI, CHELS 5.00 5.00 52804J3 04-0506 04/19/04 MOORE OL[VER, FAI 2.95 2.95 52821J3 04-0541 04/19/04 FIEDLER, JEFFREY - 5.00 ------- - 5.00 ------- Totals - ------- - 115.00 ------- 115.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUST 1 CE Of THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 The Software Group, Inc. ALL P;V Transactions For the Period 04/01/2004 thru 04/30/2004 Page 1 Receipt # Docket #.... Date.... Name ............. .....DSC ...Total 52721 J3 04-0415 04/02/04 HORSLEY, LINDA H. 10.00 10.00 52727J3 04-0450 04/05/04 GARC]A, TIMOTHY J 10.00 10.00 52737J3 04-0440 04/06/04 RAZO, TAMELLA RAN 10.00 10.00 52750J3 04-0497 04/08/04 RUBIO, NICOLAS P. 10.00 10.00 52768J3 04-0489 04/12/04 HATFIELD, ALLAN J 10.00 10.00 52772J3 04-0473 04/13/04 LACKEY, DUSTIN KA 10.00 10.00 52790J3 04-0482 04/15/04 MAUZE, HEATHER HA 10.00 10.00 52791 J3 04-0484 04/16/04 MARTINEZ, SERGIO 10.00 10.00 52795 J3 04-0579 04/16/04 PEREZ, RAMON C. J 10.00 10.00 52798J3 04-0488 04/16/04 PEARSON, M1NDY LE 10.00 10.00 52800J3 04-0464 04/19/04 MASSINGILL, CHELS 10.00 10.00 52805 J3 04-0515 04/19/04 ROSS, KATHER]NE 10.00 10.00 52810J3 04-0524 04/19/04 GROHMAN, KENNETH 10.00 10.00 52814J3 04-0520 04/19/04 TANGUMA, ROBONNIE 10.00 10.00 52816J3 04-0501 04/19/04 FLORES, M[CHAEL J 10.00 10.00 52819J3 04-0480 04/19/04 RODRIGUEZ, RODRIG 10.00 10.00 52820J3 04-0561 04/19/04 GALLAGHER, ALEXIS 10.00 10.00 52821 J3 04-0541 04/19/04 FIEDLER, JEFFREY 10.00 10.00 52822J3 04.0490 04/19/04 LAIR, ROBERT MATH 10.00 10.00 52824J3 04.0527 04/20/04 BAKER, JOHN EDWAR 10.00 10.00 52828J3 04-0642 04/21/04 OELUNA, MIGUEL AN 10.00 10.00 52832J3 04-0434 04/21/04 ACOSTA, EDUARDO 10.00 10.00 52835J3 04.0588 04/21/04 GARCIA, ORLANDO 10.00 10.00 52836J3 04-0576 04/21/04 SAUCEDO, ALICIA S 10.00 10.00 52838J3 04-0522 04/22/04 LOGEMAN, BRIAN JD 10.00 10.00 52841J3 04-0554 04/26/04 NGUYEN, ALAN CHIN 10.00 10.00 52845J3 04-0585 04/27/04 WESTERSON, KRIST[ 10.D0 10.00 52847J3 04-0530 04/27/04 OREBAUGH, JAMES B 10.00 10.00 52860J3 04-0586 04/29/04 MARTINEZ, MARK 10.00 1D.00 52862J3 04-0559 04/29/04 HATLEY, FOWLER HO 10.00 10.00 52863J3 04-0626 04/29/04 TURNER, JARED MIC 10.00 10.00 52864J3 04-0495 04/29/04 SANCHEZ, RUDOLFO 10.00 1D.00 52870J3*V 04-0569 04/30/04 BRANNAN, K[RK LAW 10.00 10.00 52870J3*V 04-05b9 04/30/04 BRANNAN, KIRK LAW - -10.00 ------- - -10.00 ------- Totals - ------- - 320.00 ------- 320.00 ------------------------------------------------------------------------------------------------------------------------------------ Kerr JUSTICE OF THE PEACE SYSTEM 04 MAY 2004 Receipt Journal Report For Court 3 The Software Group, [nc. ALL P;V Transactions For the Period 04/01/2004 thru D4/30/2004 Page 1 Receipt q Docket ~.... Date.... Name ............. ......WF ...Total 52707J3A 04-0140 04/01/04 BROWN, W]LLIAM LE 50.00 50.00 52735J3 03-19D6 04/05/04 PAYEN, SAMUEL SAL 50.00 50.00 52739J3 03-1320 04/06/04 GARZA, MELISSA DI 50.OD 50.00 52741J3 03-1821 04/06/04 CORTEZ, TIMOTHY W 50.00 50.00 52743J3 04-0052 04/06/04 IRANDOUSTI, SAIID 50.00 50.00 52746J3 00-1098 04/06/04 DENTON, RONALD WA 50.00 50.00 52747J3 03-0941 04/06/04 ALCARAZ, JUAN R. 50.00 50.00 52762J3 04-0191 04/12/04 MEUTH, KAR[ DENIS 50.00 50.00 52773J3 04-0065 04/13/04 HERNANDEZ, SAMUEL 50.00 50.00 52780J3 03-13b8 04/14/04 GALLAGHER, LARRY 29.63 29.63 52781 J3 03-13b9 04/14/04 GALLAGHER, LARRY 48.78 48.78 52782J3 03-1369 04/14/04 GALLAGHER, LARRY 1.22 1.22 52783J3 03-1237 04/14/04 TALLEY, ROBERT KI 49.50 49.50 52794J3 03-1126 04/16/04 OLGUIN, DIETRICH 50.00 50.00 52825J3 03-1406 04/20/04 HENRY, TRACY ARVE 3.71 3.71 52837J3 02-728 04/22/04 VELARDE, BENJAMIN 5D.00 54.00 52839J3 03-1187 04/22/04 MUNIZ, MAR[0 PAUL 100.00 100.00 52854J3 03-1551 04/28/04 SCOTT, TONY LEE 50.00 54.00 52855J3 03-1552 04/28/04 SCOTT, DEANNA J. 50.00 50.00 52866J3 04-0399 04/30/04 HOWE, DAVID REK 31.48 31.48 52867J3 04-0357 04/30/04 MCCULLOGH, JASON - 5D.00 ------- - 50.00 ------- Totals - ------- - 964.32 ------- 964.32 E F' ;:1 ;= i _ GJ A F? f? Ga t~ -f F?FCEIF'T-hiUMBER -- :,.~f~T ~~ECC:I uED F F317M - JF~? f=EES NF'R 1l_ ~:>AO~+ RCPQftT DATE itEC:E Ii~EC1 _ i~51iEi64 ~*~ PUS'TET3 ~'~~ Dt~TE DE~l7SIT.ED -- J~5.~1~/04 h-!~~ '."YR E:-Or'--RECE:T~T f1E:k~'T~'-ACCT Cf'.ES7TT~°f~CCT AMOUNT i 431 - Tf~EASURY 10-10tir-irD~, iii--u4k~_3~5 '175, 5~ ~~ 1 T REASL+RY 1 ~1-1 X73-1 ~~h 10-345-~0~ 1 E. ?G ~! 1 ._ i s~EASURY 1 k'a-1 f~~:--1 ~~ i ~J--r!~ k~-c:5~i u4-~. ~!~ ~,i` 4 ;~1 °-`REA5URY' I4'+-1~1,-'1fl0 1~~34u--,;,Q~S ~ 7~r,,;Q! 'Z~1 - Tr~FASI.lRY t+ ~ - 1 ~ DS--1+ Z ~0 1~-~~4 E •-1 ~ S.55 ~ .'7`; 6 L~J -~ TRE.ASUP,Y !! }} {{ ~~ ' ~ /~ ~ 1.~7-'1'4~J~lX1Y;1 ~~ ~ j }~ I..~~~J~~47'J{C~~J 77 1 .:J07. J1 ? ~l i - •r;~Ef~SUf~Y L F,-1-~~- ~ ~~ ;~~--.~~+~'-.;m5 ~+~~,. a i r~ECF IRT.._TCIT~~ ~.~ 41 C~. 4$ ~. 32 "• - COUNTY TREASURER D E!=' Q S I T Gf fi r? R fa i`J T I~2E'Cc.T(='T-'NUhIBEh - ~~~~'~7".i F'.E~:,f=l'JEB FF~I7M - JF':~--SF STfa-!'E FEES, Af~f~I4~ ~+~~f4 ftEF'GRT L"~i~TE f~ECf~ I'JFD - ~Z+51:c104 ~~'~ ~O~Tf*U ~-~+'-!~ `DATC DEF'OSITCD '- t~5;'i:::%+b4 i`JC T'r'P E-UF-RECfrI~T f.IEIaII'-f~CG'T Cr~~IT-'ACCT AhfDU~fT 1 ~h1 - "fFrASUf?Y i:iS>-i~~-ik+-~ ~9--W~ztE--4Q-+~ 1.~?,.t3+~ c_ "~ 71 - 1'f>•.EAE~URY T9- i~! }- IOQ! BUJ--,w~4-`~;I~+•~ 9F. 13 ,:, +~j - TRi=ASU~Y F'3-1~3~,._.1~14~ 8'3-~~~4--~14~' ;:~.~9,?~.:3 =- Qi1 - TfiEASRJf2~' F3':~--103-iV l~l ,~ j: ~`. ~ -~?~+ ,s~'~~ - C.~:. ~0 J `~ +~1 --~ i't~E.(~SURY ~ t3`~..... ?0 i-1~+0. ] _ 1 { 7~J--'JJ4-1C a ~= ~ :,. " ~ 4 - 4. 5 8 LL rJ ~ 1 ~- T~EA~;IJRY {{ ~~~'~2Y~J~-I([!fl{ y, (] j C~~-~~~1}:.~.1 ..J 1Lf --. ( y '~ 1 ~ J7J. CJ KJ 7 k'+~ -- TRFf'+SURY i'~+'-'.sli,~-1Q++A L'3--.'.,:~%r-1~'+V+~ ,s9.~'~ I RFG~EIF'~T--TClTA4._ ._~_ `r ni 0, 4E~5~.'? -. BY COUNTY TREASURER ;? E fa ~l S I 'f iti~ Ga E' i~t ~+ (~ !' FtE CE I R-i --NUMBS Ft -- 3874 1tECE'I'JE.D ~=RUt~1 - 7F'~--T^JT LTT~'~~ TPJT>=REEiT APf2IL: `~~tb1f RJ~('OF2l' 1;GTE f7E[.E I :!ETJ _ r ~'~ 1~, Q+4 ~~:~ E''Q:5TE1~ ~~~• L~f~ (E I)GF'USI ; EP - 4'15/1c!fZ+4 hl() TY(-' E--i~F-RE~:;t:I4~'T' nEL~fI~I•-FCC1' CfZET~T'I-F~1CCT AhiC1llNT 1 i?~1 -~ TFE_A!:UFiY lE'+-i0~3-1,0+~ 1-~~-380--10+Z! ... 7, 8~ ~~ h~ECE I I''T -TGTAC - (.:~ -~'` S?. fib BY ~~ COUNTY TREASURER THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and cor ect. WITNESS my hand this ~ yday of , A.D., 2004 ~'`~ ~ illiam E. Ragsdale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this Jannett Pieper Kerr County Clerk ~ ,,,. uty W (~ U W ~ F.., ~ U 4~, F" v~ W W O F" a ~ a wwH~ xNH ~ ° aU ~~ woc~~~o wz~ ~~ ~H x A~ o ~ ~ wz z Qti~ wvv ~ ¢ z~~~y,Q z a ~~~ ~° ~~ ~~ ~ w w p ti >, "~ day of I ~' (~1~C , 2004. .~ Descrir~tion of Fee Consolidated Court Costs (CCC) Description of Fee State Traffic Fee Description of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest Motor Carrier Weight Time Payment Fee JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: April, 2004 Date of Offense 1 /1 /04 9/1 /01 8/31 /99 9/1 /95 9/1 /91 Forward 12/31 /03 8/31 /01 8/30/99 8/31 /9! $5,246.25 $0.00 $0.00 $0.00 ~( Tnta I COUNTY -CRIMINAL FEES Description of Fee Account Number Defensive Traffic. Safaty rlicmiccal Justice of the Peace Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology Justice of the Peace Sheriff Indigent Fund Constable COUNTY & ST. FEES INTEREST DUE CO. OVERPAYMENTS OUT COUNTY SVC. NSF #03-47143 / 03-47144 10-343-303 $346.75 $250.00 $0.00 $596.75 10-345-203 $325.00 10-342-303 $8,367.00 10-340-252 $0.00 29-340-303 $376.75 26-340-303 $444.49 Justice of the Peace Filin Jur Fees 0-340-303 $115.00 $0.0 0-345-203 CK NO. AMOUNT 1400 $19,937.50 N/A $0.00 1394,1395,1396, 1397,1398,1399 $138.00 1390,1391,1392, 1393 $215.00 N/A $420.00 Am Total Total $10,109.99 $19,487.50 $115.00 $0.00 $20.00 $315.00 Total $450.00 CK NO• AMOUNT LW HOLD N/A $37.50 PW HOLD TPW 85% KERB COUNTY Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 04/01/2004-04/30/2004 -Printed on: 08/06/2004 at 09:00:37 - [All Dockets Included] O1-A O1-B O1-C O1-D O1-E O1-F O1-G O1-H O1-I O1-J O1-K O1-L O1-M ALL TOTAL Case Number Tran Date Tran Number CCC CCC CCC C]P CCC CMI CCC CR CCC CS CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID ----- ----------- ------------ --------- --------------- ---------- --- CVC FA SEAT BELT SEAT BELT GC JCD ]CP LEA FEES (ROW) ]P-04 47739-0 04/01/04 32119 25.00 .00 -------- .00 ---------- .00 --------- .00 ----------- .00 --------- .00 ---------------- .00 ----- .00 ------------- .00 ----------- .00 -------------- .00 --------- 00 ---------- 00 -------------------------------------------- 25 00 JP-02 43178-0 04/08/04 32120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 . .00 . 159 00 . 159 00 JP-03 45549-0 D4/OS/04 32121 17.00 .00 ,50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 .00 . 85 00 . 125.00 JP-O1 40102-0 D4/DS/04 32122 17.00 .00 .00 .00 .00 15.00 5.00 .00 .00 .00 .25 2.00 .00 , 125 75 165 00 JP-04 47873-0 D4/OS/04 32123 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 115 00 . 155 00 ]P-03 45174-0 04/05/04 32124 17.00 .00 .50 .00 .00 18.00 5.00 .00 .00 .00 .50 2.OD , 00 . 00 85 . 125 00 JP-03 45389-0 04/05/04 32125 17.00 .00 .50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 . DO . 85 00 . 128 00 JP-04 47527-0 04/05/04 32126 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 175 00 . 215 00 JP-04 47865-0 04/08/04 32127 40.00 DO .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 . 55 00 . 95 00 ]P-03 47205-0 04/08/04 32128 17.00 .00 .SO .00 ,00 15.00 S. DO .00 .00 .OD .SO 2.00 00 . 130 00 . 110 00 ]P-02 43904-0 04/08/04 32129 17.00 .00 .SO .00 .00 15.00 5.00 ,00 .00 .00 .50 2 00 . 00 . 260 00 . 00 300 7P-04 47416-0 04/08/04 32130 40.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 ,00 . .00 . .00 . 120 DO . 160 00 JP-04 47756-0 04/08/04 32131 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 80 00 . 80 00 ]P-04 47811-0 04/05/04 32132 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 55 00 . 95 00 JP-04 47844-0 04/05/04 32133 40.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 . .00 . 120 00 . 160 00 JP-03 45884-0 04/05/04 32134 11.00 .00 .50 .00 .00 15.00 5.00 .00 ,00 .00 .80 2.00 .00 . 110 00 . 150 00 JP-03 45879-0 04/05/04 32135 17.00 .OD .50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 00 . 75 00 . 115 00 CT-04 1850-0 04/05/04 32136 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 62 00 . 62 00 CI-04 1851-0 04/05/04 32137 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 62 00 . 62 00 CI-04 1852-0 04/05/04 32138 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 . 62 00 . 62 00 CI-04 1853-0 04/05/04 32139 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 DO . 77 00 . 77 00 CI-04 1854-0 04/05/04 32140 .00 .00 ,00 .OD .00 ,00 .00 .00 .00 .00 .00 .00 . .00 . 102 00 . 102.00 CI-04 1855-0 04/05/04 32141 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO , 62 00 62 00 CI-04 1856-D 04/05/04 32142 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .DO . 57.00 . 57 00 CI-04 1857-0 04/08/04 32143 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 . 62.00 JP-04 47859-0 04/06/04 32144 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 55 00 00 95 JP-04 47812-0 04/06/04 32145 40.00 ,00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 . 120.00 . 160.00 * * * ° * Reversed 04/06/2004 by F322 41 JP-04 47812-0 04/06/04 32241 -40.00 .00 .00 ,00 .00 .00 .00 .00 .OD .00 ,00 .00 .00 -120 00 -160 00 * * ' * * Created From Reversed F3214 S . . ]P-04 47802-0 04/06/04 32242 40.00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 00 120 00 160 00 ]P-04 47807-0 04/07/04 32147 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 . 00 . 60 00 . 100 00 ]P-04 47704-0 04/07/04 32148 40.00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 .00 . 00 . 42 00 . 102 00 ]P-04 47867-0 04/08/04 32149 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 , 00 . 00 . OD ]P-04 41860-0 04/12/04 32162 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 245 00 . 285 00 ]P-04 41870-0 04/12/04 32163 40.00 ,00 .00 .DO .DO .00 .OD .00 .00 .00 .00 .00 00 . 160 D0 . 200 00 JP-04 47697-0 04/12/04 32164 40.00 .00 .00 .DO 20.00 .00 .00 .OD .DO .00 .00 .00 , .00 . 42.00 . 102.00 ]P-03 46290-0 04/13/04 32165 17.00 .00 .50 00 .00 15.00 5.00 .OD .00 .00 .50 2.00 .00 85.00 125.00 * ° * ° * Reversed 04/13/2004 by F321 66 ]P-03 46290-0 04/13/04 32166 -17.00 .00 -.50 .00 .DO -15.00 -5.00 .00 .00 .00 -.50 -2.00 00 -85 00 -125 00 " * " ° ° Created From Reversed F3216 S . . . 7P-03 46290-0 04/13/04 32161 17.00 .00 .50 .00 .00 15.00 5.00 .00 ,DO .00 .SO 2.00 .00 85 00 125 00 JP-04 47810-0 04/13/04 32166 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 . 55 00 . 95 00 ]P-04 47806-0 04/13/04 32169 40.00 .DO .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 . SS OD . 95 00 JP-04 47869-0 04/13/04 32170 40.00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .OD . 130 00 . 170 00 ]P-04 47887-0 04/13/04 32171 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 120 00 . 160 00 JP-04 47809-0 04/13/04 32112 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .DO . SS 00 . 95 00 JP-04 47783-0 04/13/04 32173 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 . 140.00 . 180 00 ]P-04 47845-0 04/13/04 32174 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120 00 . 160 00 ]P-04 47877-0 04/13/04 32175 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .DO . 95 00 . 135 00 JP-04 47897-0 04/13/04 32176 40.00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 130.00 . 170,00 * * * * * Reversed 04/13/2004 by F32188 JP-04 47821-0 04/13/04 32177 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .OD 140 00 180 00 JP-04 47851-0 04/13/04 32178 40.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 . 120.00 . 160.00 ]P-04 47367-0 04/13/04 32179 40.00 .00 .00 ,OD .00 .00 .00 .00 .00 .00 ,00 .00 .00 125 00 168 00 ]P-04 47368-0 04/13/04 32180 40.00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 240 00 . 280 00 JP-02 43050-0 04/13/04 32181 17.00 .DO ,50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 . .00 . 135.00 . 175.00 JP-02 43051-0 04/13/04 32182 17.00 .00 .50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 00 133 IS 173 75 7P-03 46832-0 04/13/04 32183 17.00 ,00 .50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 . 00 . 165 00 . 205 00 JP-03 46851-0 04/13/04 32164 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .OD , .00 . 150.00 . 150.00 JP-04 47787-0 04/13/04 32185 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 120 00 160 00 JP-OQ 47683-0 04/13/04 32186 40.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO .00 . 00 . 155 00 . 195 00 JP-04 47689-0 04/13/04 32187 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 . .00 . 175.00 . 215.00 ]P-04 47897-0 04/13/04 32188 -40.00 .DO .00 ,00 .OD .00 .00 .00 .00 .00 ,DD .00 .00 -130 00 -170 00 * * * * * Created From Revers ed F32176 . . JP-04 47897-0 04/14/04 32189 40.00 .DO .00 .00 .00 ,00 .00 .DO .00 .00 .00 .00 .00 130.00 170.00 ]P-04 47699-0 04/18/04 32190 .00 .DO .00 .00 .OD .OD .00 .00 .00 .00 .OD .00 .00 00 00 ]P-04 41722-0 04/16/04 32192 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 . 00 SS . 95 00 Page Totals: 1429.00 .00 5.50 .00 40.00 180.00 60.00 .00 .00 .00 5.75 24.00 .00 . 5803 50 . 7547 75 Cumulative sub Totals: 1429.00 .00 S. SO .00 40.00 180.00 60.00 .00 .00 ,00 5.75 24.00 .00 . 5803.50 . 7847.78 KERB COUNTY Payment Register (2004-1 MONTHLY REPORT - Details Se[tion) - Pa e: 2 - B Date F 04/01/2004 04 30 2004 i d g y rom - / / - Pr nte on: 05/ 06/2004 at 09:00:37 - [All Dockets Include d) O1-A O1-B O1-C O1-D O1-E O1-F O1-G O1-H O1-I O1-J 01-K O1-L O1-M ALL TOTAL Case Number Tran Date Tran Number CCC CCC CCC CJP CCC CMI CCC CR CCC CS CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID ------- --------- ------------ --------- --------------- -------- CVC FA SEAT BELT SEAT BELT GC JCD ]CP LEA FEES (RDW) JP-04 47861-0 04/16/04 32193 40.00 -- .00 ----------- .00 ---------- .00 --------- .00 ----------- .DO --------------- .00 ----------- .00 -------- .00 ---------- .00 ---------- .00 ------------- .OD -------- 00 ----------- 90 00 ------------------------ 130 00 --------------------- JP-04 47703-0 04/16/04 32194 40.00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 .00 . 00 . 42 00 . 102 00 JP-04 47910-0 04/19/04 32195 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 00 00 . 00 . 00 . 00 JP-02 43836-0 04/19/04 32196 7.76 .00 .23 .DO .00 6.85 2.28 .00 .00 .00 . .23 . .91 . .00 . 46 74 . 65 00 JP-OZ 43835A-0 04/19/04 32197 14.88 .00 .44 .00 .00 13.13 4.38 .00 .00 .00 .44 1.73 00 . 00 . 35 00 7P-03 46665-0 04/19/04 32198 3.78 .00 .11 .00 .00 3, i4 1.11 .00 .00 .00 .11 44 . 00 . 26 11 . 35 00 JP-04 47924-0 04/19/04 32199 34.29 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 . .00 . 00 . 25 71 . 00 60 ]P-04 47879-0 04/20/04 32200 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 DO . 00 . 95 00 . 135 00 JP-04 47838-0 04/20/04 32201 40.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 . .00 . .00 . 00 . 120 00 . 160 00 JP-04 47822-0 04/20/04 32202 8.51 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . DO . 11 43 . 20 00 JP-04 47875-0 04/20/04 32203 40.00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 . 00 . 00 . 130 00 . 170 00 JP-04 47884-0 04/20/04 32204 40.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 . .00 . .00 , 56 00 . 96 00 JP-04 47422-0 04/20/04 32205 5.14 .DO .OD .00 ,00 .DO .00 .00 .DO .00 .00 .00 00 . 4 86 . 10 00 JP-04 47843-0 04/20/04 32206 40.00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 120 00 . 160 00 JP-04 47842-0 04/20/04 32201 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 ,00 . .00 . 00 . 120 00 . 160 00 JP-04 47184-0 04/20/04 32208 40.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 . 00 . 90 00 . 130 00 JP-04 47]29-0 04/20/04 32209 40.00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .OD .00 . 00 . 95 00 . 135 00 JP-04 47852-0 04/20/04 32210 ao.oo .DO .ao .DO .oo .oa .ao .oo .oo .oo .oD .00 . oD . 120 00 . 160 00 ]P-D4 47914-0 04/20/04 32211 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . SS 00 . 95 00 ]P-04 47850-0 04/20/04 32212 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 110 00 . 150 00 CI-04 1858-0 04/20/04 32213 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 . .00 . 51 00 . 57 00 ]P-04 41910-0 04/20/04 32214 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 00 00 . 00 . 00 JP-04 47998-0 04/20/04 32215 40.00 .00 .00 .00 .DO .00 ,00 .00 .00 .00 .00 . .00 . .00 . 55 00 . 95 00 JP-04 47494-0 04/21/04 32216 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO ,00 .00 . OD . 00 JP-04 47899-0 04/21/04 32221 40.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 00 00 . SS 00 . 95 00 JP-04 47801-0 04/21/04 32222 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . .DO . 35 00 , 75 00 JP-04 47693-0 04/21/04 32223 13.33 .00 .00 .DO 6.67 .00 .00 ,00 .00 .DO .00 .00 .DO . 42 00 . 62 00 JP-04 47177-D 04/21/04 32224 .00 .00 .00 .00 ,00 .DO .00 .00 .00 .00 .DO 00 00 . 155 00 . 188 00 JP-04 48014-0 04/22/04 32225 40,00 .00 .p0 .00 .00 .00 .00 .00 .00 .00 ,00 . .00 . .00 . SS 00 . 95 00 7P-02 42082-0 04/22/04 32226 17.00 .00 .50 .00 ,00 15.00 5.00 .00 .00 .00 .50 2.00 00 . 95 00 . 135 00 JP-O1 41414-0 04/22/04 32227 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 165 00 . 165 00 JP-02 43631-0 04/22/04 32228 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 . .00 . .00 . 159 00 . 159 00 ]P-04 47757-0 04/22/04 32229 40. DO .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 00 . 120 00 . 160 00 JP-04 47993-0 04/22/04 32230 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 . 55 00 . 95 00 JP-04 48003-0 04/22/04 32231 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 ,OD . .00 . .00 . 125 00 . 168 00 ]P-02 43904-0 04/22/04 32232 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .OD 00 . 26 00 . 26 00 JP-04 47596-0 04/22/04 32233 40.00 .00 .00 .DO .00 ,00 .00 .00 .00 .00 .00 00 . 00 . 149 00 . 189 00 JP-04 47868-0 04/22/04 32234 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 . .00 . .DO . 95 00 . 138 00 JP-03 47038-0 04/22/04 32235 .00 ,00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 00 . 85 00 . BS OD JP-04 47939-0 04/22/04 32236 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 130 00 . 170 00 JP-04 47929-0 04/22/04 32237 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 . DO . SS 00 . 95 00 JP-04 47997-0 04/22/04 32238 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . SS 00 . 95 00 JP-04 47964-0 04/22/04 32239 40.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .DO . 00 . 140 00 . 180 00 JP-04 47972-0 04/22/04 32240 .00 .DO .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . .DD . DO . 00 JP-04 48016-0 04/22/04 32246 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . SS 00 . 95 00 JP-03 45150-D 04/23/04 32247 ,00 .00 .00 .00 .OD .00 .00 .OD .00 .00 .00 .00 00 . 00 . 00 JP-04 47906-0 04/23/04 32252 28.57 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .DO . .00 . 21 43 . SD 00 JP-03 47076-0 04/23/04 32253 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-04 47895-0 04/23/04 32256 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 12 00 . 52 00 JP-04 47858-0 04/23/04 32251 40.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 . .00 . 95 00 . 135 00 JP-04 48066-0 04/26/04 32258 .00 .00 .00 .00 .00 .OD .00 .DO .00 .00 .00 .OD .00 . .00 . 00 7P-04 46032-0 04/26/04 32261 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120 00 . 160 00 J P-04 46012-0 04/26/04 32262 40.00 .00 .00 oD . DD . Da . aD , oD . DD . Do . oD . oD . DD . 260.00 . 300.00 * ° Reversed 04/26/2004 by F32263 JP-04 46012-0 04/26/04 32263 -40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -260 00 -300 00 " * " " * Created From Reversed F32262 . . JP-04 48012-0 04/26/04 32264 40.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 160.00 200.00 JP-04 48063-0 04/26/04 32265 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .OD 00 00 00 JP-03 47239-0 04/26/04 32267 17.00 .00 .50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 . 00 . 36 25 . 76 25 JP-04 47621-0 04/26/04 32268 40.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 ,00 . 00 . 170 00 . 210 00 7P-03 45896-0 04/27/04 32269 17.00 .00 .SO ,00 .00 15.00 5.00 .00 .00 .00 ,SO 2.00 . .00 . 90.00 . 130 00 7P-02 43903-0 04/27/04 32110 17.00 .00 .50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 00 96 00 . 136 00 7P-04 47830-0 04/27/04 32271 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 60.00 . 100.00 JP-04 47830-0 04/27/04 32272 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 30 00 30 00 JP-03 46027-0 04/27/04 32273 17.00 .DO .50 .00 .00 15.00 5.00 ,00 .00 .00 .50 2.00 00 . 85 00 . 125 00 JP-04 47571-0 04/27/04 32274 40.00 .DO .00 00 .OD .00 .00 .00 .00 .00 .DO .00 . .00 . SS.00 . 95.00 " ~ * ° * Reversed 04/27!2004 by F32374 JP-04 47409-0 04/27/04 32275 40.00 .DO .00 .00 .00 .OD .DO .00 .00 .DO .00 .DO .DO 120 00 160 00 Page Totals: 1601.32 ,DO 3.28 .00 26.67 98.32 32.17 .00 .00 .00 3.28 13.08 .00 . 4471 53 . 6250 25 Cumulative Sub Totals: 3030.32 .00 B. 78 .00 66.67 278,32 92.77 .00 .00 .00 9.03 37.08 .00 . 10275.03 . 13798.00 KERB COUNTY Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 3 - By Date From 04/01/2004-04/30/2004 - Printed on: 05/06/2004 at 09:00:31 - [all Dockets Included] O1-A O1-B O1-C O1-D O1-E O1-F O1-G O1-H O1-I O1-] O1-K O1-L O1-M ALL TOTAL C ase Number Tran Date Tran Number CCC CCC CCC CJP CCC CMI CCC CR CCC CS CCC C C CCC CCC CCC CCC CCC CCC CCC OTHER PAID ----- ---------- ------------- ------- ----------------- ------ ------------- V FA SEAT BELT SEAT BELT GC ]CD JCP LEA FEES (ROW) ]P-04 47983-0 04/27/04 32276 40.00 .DO -- .00 ------ .00 ------------- .DO ---------- .00 ---------------- .00 ----------- .00 -------- .00 ---------- .00 ---------- .DO -------------- .DO ------ .OD ------------- 100 00 ------------------------ 140 00 -------------------- JP-04 48053-0 04/27/04 32277 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 40 00 . 80 00 7P-04 48036-D 04/27/04 32278 40.00 .00 .00 .OD .DO .00 .00 .DO .00 .00 .00 .00 .00 . 120 00 . 160 00 JP-04 48006-D 04/27/04 32279 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 120 00 . 160 00 JP-04 41980-0 04/21/04 32280 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 120.00 . 160.00 7P-04 41952-D 04/27/04 32281 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 110 00 150 00 ]P-04 47973-0 04/21/04 32282 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 120 00 . 160 00 ]P-04 48010-0 04/27/04 32283 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,OD .00 . 125.00 . 165.00 ]P-03 46986-0 04/21/04 32284 11.00 .00 .50 .00 .00 15.00 5.00 .00 .00 .00 .SO 2.00 .00 130 00 170 00 ]P-04 48056-0 04/27/04 32285 40.00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . SS 00 . 95 00 JP-04 48040-0 04/27/04 32286 40.00 .00 .00 ,DO .00 .00 .00 .00 .00 .00 ,00 .00 .00 . 55 00 . 95 00 JP-04 47919-0 04/27/04 32287 40.00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .OD 00 00 . 120 00 . 160 00 JP-04 48022-0 04/27/04 32288 40.00 .DO .00 .00 .00 ,00 .00 .00 .00 .00 .00 . .00 . .00 . 130.00 . 170.00 JP-04 47955-0 04/27/04 32289 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 SS.00 95 00 JP-04 47891-0 04/27/04 32290 40.00 .00 .00 .00 ,00 .DO .DO .00 .00 .OD .00 .00 .00 115 00 . 215 00 ]P-04 48051-0 04/27/04 32291 40.00 .00 ,00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 . 140.00 . 180.00 JP-04 48023-0 04/27/04 32292 40.00 .00 .00 .OD .00 .00 .00 .00 .00 .OD .DO .00 .00 130 00 110 00 JP-04 48026-0 04/21/04 32293 40.00 .00 .00 .00 .00 .DO .00 .00 .00 .OD .00 .00 .00 . 120 00 . 160 00 ]P-04 48055-0 04/27/04 32294 40.00 .00 .00 00 .00 .DO .00 .00 .00 .OD .00 .DO .00 . 120.00 . 160.00 * * * * * Reversed 04/27/2004 by F322 95 ]P-04 48055-0 04/27/04 32295 -40.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .DO .00 .00 -120 00 -160 00 " ° '~ ~ * Created From Reversed F32 294 . . JP-04 48055-0 04/27/04 32296 40.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 120 00 160 00 ]P-04 48044-0 04/27/04 32297 40.00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 110 00 . 150.00 JP-04 47173-0 04/27/04 32298 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 . 100 00 100 00 JP-04 47951-0 04/27/04 32299 40.00 .00 .00 .00 .00 .00 .00 .00 .OD ,00 .00 ,00 .00 . 125 00 . 165 00 ]P-04 47961-0 04/27/04 32300 40.00 .DO .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 130.00 . 170.00 JP-04 47880-0 04/21/04 32301 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 130 00 170 00 JP-04 48017-0 04/27/04 32302 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 . 55.00 . 95.00 ]P-04 47999-0 04/27/04 32303 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 47571-0 04/27/04 32374 -40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO -55 00 -95 00 ~ ' = * * Created From Reversed F32 274 . . ]P-04 47571-0 04/27/04 32375 40.00 .00 .00 .OD .DO .00 .00 .DO .DO .00 .00 .00 .00 110.00 150.00 JP-03 46859-0 04/28/04 32304 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .DD CI-04 1859-0 - 04/28/04 32305 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 . 62.00 62.00 ]P-03 47215-0 04/29/04 32306 17.00 .00 .SO .00 .00 15.00 5.00 .00 .00 ,00 .50 2.00 .00 110.00 150.00 ]P-04 48033-0 04/29/04 32307 40.00 .00 .00 ,00 .00 .00 .00 .00 .DO .00 .00 .DO .00 SS 00 00 95 ]P-04 47960-0 04/29/04 32308 40.00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 . SS.00 . 95.00 ]P-04 48078-0 04/29/04 32309 40.00 .00 .00 .00 .00 .00 .00 .DO .00 ,00 .00 .00 .00 160.00 200.00 JP-04 48000-0 04/29/04 32310 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .DO .00 125 00 165 00 JP-04 47965-0 04/29/04 32311 40.00 .00 .OD .00 .00 .00 .00 .00 ,00 .00 .00 .00 00 . 130 00 . 110 00 JP-04 48020-0 04/29/04 32312 40.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 . .OD . 700.00 . 140.00 JP-04 47931-0 04/29/04 32313 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 130 00 110 00 JP-04 48030-0 04/29/04 32314 40.00 ,00 .00 .00 .OD .00 .00 .00 ,00 .00 .00 .00 .00 . 120 00 . 160 00 JP-04 47548-0 04/29/04 32315 8.42 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 16 58 . 25 00 JP-04 47422-0 04/29/04 32316 34.86 .00 .00 .00 .00 .00 .00 ,00 .00 .00 ,00 .00 .00 . 115 14 . 150 00 JP-03 46878-0 04/29/04 32317 17.00 .00 .50 .00 .00 15.00 S.DO .00 .00 .00 .50 Z.00 .00 . SS 00 . 95 00 JP-03 46954-D 04/29/04 32316 17.00 .00 .50 .00 .00 15.00 5.00 .00 .00 .00 .SD 2.00 .00 . 55 00 . 95 00 JP-04 47807-0 04/29/04 32319 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 .00 . 50 00 . SD 00 JP-04 47969-0 04/30/04 32320 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 . 00 . 00 ]P-04 47966-0 04/30/04 32321 40.00 .00 .00 .OD .00 .00 ,00 .00 .00 .00 .00 .00 .00 . 130 00 . 170 00 JP-03 47143-0 04/30/04 32322 -17.00 .00 -,50 .00 .00 -15.00 -5.00 .00 .00 .00 -.50 -2.00 .00 . -245 00 . -285 00 * '` '~ ` " Create d From Reversed F31178 . . ]P-03 47144-0 04/30/04 32323 -17.00 .00 -.50 .00 .00 -15.00 -5.00 .00 .00 .00 -.SO -2.00 .00 -95 00 -135 00 " * ' " ° Create d From Revers ed F31779 . . ]P-04 47918-0 04/30/04 32324 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 ]P-04 48011-0 04/30/04 32326 40.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 DO 125 00 165 00 ]P-04 48009-0 04/30/04 32327 40.00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 . .00 . 95.00 . 135.00 ]P-04 47898-0 04/30/04 32328 40.00 .00 ,00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 120.00 160.00 7P-04 46002-0 04/30/04 32329 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 00 85 00 125 00 JP-03 47147-0 04/30/04 32330 17.00 .00 .50 .00 .00 15.00 5.00 .00 .00 .00 .50 2.00 . ,00 . 120.00 . 160.00 ]P-04 48090-0 04/30/04 32331 40.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 95.00 135.00 JP-04 48091-0 04/30/04 32332 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .DO .DO 00 00 JP-04 48042-0 04/30/04 32333 ao.oo .oo .ao .DO ,oa .oo .oo .oD .00 .oD .oo .ao .DO . SS.00 . 95.00 ]P-03 47143-0 04/30/04 32334 17.00 .00 .SO .00 .00 15,00 5.00 .OD .00 .00 .50 2.00 .00 245.00 285.00 JP-03 47144-0 04/30/04 32335 17.00 .00 .50 .00 .00 15.00 5.00 .OD .00 .00 .5D 2.00 .DO 95 00 135 00 Page T otals: 1688.28 .00 2.50 .00 .00 75.00 25.00 .00 .00 .00 2.50 10.00 .DO . 5008 72 . 6812 00 Report Totals - Details secti on: 4718.60 .DO 11.28 .00 66.67 353.32 117.77 .00 .00 .00 11.53 47.08 .00 . 15283.75 . 20610.00 \ ~ ----- ------------ ___f-__ _ _ _ __- ____-__-__--______. ------ ~ ~ y-~hl'1 ~ ~~ ~, a;) ~, 5~>) ~i~.°r~ ~;.a.~,~ ~~`~ j ~~ cad ~ ]~~'~,~ ~l ~ N y~.l ~' ._... _____._. ~e~~, c: __ __ _-. _ ,~.1~ _ _ ja3.3a i~~.-~~ ~ e~ s-3 w~ ~~ 7~ i~ 9v~ ai~~~~; ~~ ____ ___~-- y~,~~ . . KERB COUNTY Payment Register (2004-2 MONTHLY REPORT - Detd11S 5eCt10n) - Page: 1 - By Date From 04/01/2004-04/30/2004 - Printed on: 05/06/2004 at 09:00:54 - [All Dockets Included] -N pl-0 Ol-P 02 03-A 03-8 03-C 04-A 04-B 04-C OS-A 05-8 ALL TOTAL Tran Tran CCC CCC CCC 89-334-410 89-33 4-700 89-334-700 89-334-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 OTHER PAID Case Number ---------------- Date ----------- Number ------------ LEMI --------- LEOSE ---------- OCL ---------- ST TFC FEE TAB A --- RREST TAB ARREST 7A6 ARREST OPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST FEES (ROW) PAID BY JP-04 47739-0 04/01/04 32102 .00 .00 .00 ------------- .00 ---------- .00 ------ .DO ------------ .00 ----------- .00 ----------- .00 ----------- .00 ---------- ,00 ------------- .00 ------- ---- 25.00 --------- ----- ------------- ------ 25 00 JP-02 43178-0 04/05/04 32120 .OD .00 .00 .00 .00 .00 .OD 50.00 .00 .OD .00 .00 109 00 . 159 00 JP-03 45549-0 04/05/04 32121 .OD .00 .00 .00 .00 .00 .OD 5.00 .00 .OD .00 00 . 120 00 . 125 00 ]P-O1 40102-0 04/05/04 32122 .OD .00 .00 ,00 .00 .00 .00 55.00 .00 .00 .00 . .DO . 110 00 . 165 00 JP-04 41873-0 04/05/04 32123 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .OD ,00 .00 . 155.00 . 155 00 ]P-03 45174-D 04/05/04 32124 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 120 00 . 125 00 JP-03 45389-0 04/05/04 32125 .00 .00 .DO .00 .00 .00 .00 5.00 .00 .00 .00 00 . 120 00 . 125 00 JP-04 47527-0 D4/OS/04 32126 .00 .00 .00 30.00 .00 .00 .00 1.00 .00 4.00 .00 . 00 . 180 00 . 215 00 ]P-04 47865-0 04/05/04 32127 .00 .00 .DO 30.00 .00 .00 .00 5.00 .00 .00 .00 . .OD . fi0 00 . 95 00 JP-03 47205-0 04/05/04 32128 .00 .00 .00 30.00 .00 .00 .00 .00 .00 .00 .00 .00 . 140 00 . 170 00 7P-02 43904-0 D4/OS/04 32129 .00 .00 .00 .00 .00 .00 .00 11.00 .00 44.00 .00 .OD . 245 00 . 300 00 JP-04 47416-0 04/05/04 32130 .00 .00 .00 30.00 .00 .00 .00 1,00 .00 4.00 .00 .00 . 125 00 , 160 00 JP-04 47756-0 04/05/04 32131 .00 .00 ,OD .00 .00 .00 .00 .00 ,00 .00 .00 00 . 80 00 . 80 00 ]P-04 47811-0 04/05/04 32132 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 . .00 . 60 00 . 95 00 JP-04 47844-0 04/05/04 32133 .00 ,OD .00 30.00 .00 .00 .00 5.00 .00 .00 .00 00 . 125 00 . 160 00 JP-03 45884-0 04/05/04 32134 .00 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 . 00 . 145 00 . 150 00 JP-03 45879-0 04/05/04 32135 .00 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 ,00 . .DO . 110.00 . 115 00 CI-04 1850-0 04/05/04 32136 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62 00 . 62 00 CI-04 1851-0 04/05/04 32137 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 00 . 62 00 . 62 00 CI-04 1852-0 04/05/04 32138 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 62 00 . 62 00 CI-04 1853-0 04/05/04 32139 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 71 00 . 71 00 CI-04 1854-0 04/05/04 32140 .00 ,00 .00 .00 .00 .00 .00 .OD .00 .00 .00 00 . 102 00 . 102 00 CI-04 1855-0 04/05/04 32141 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 . .00 . 62 00 . 62 00 CI-04 1856-0 04/05/04 32142 .00 .00 .00 .OD .00 .00 .DO ,00 .00 .00 .00 .00 . 57 00 . 51 00 CI-04 1857-0 04/05/04 32143 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 62 00 . 62 00 7P-04 47859-0 04/06/04 32144 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 60 00 . 95 00 ]P-04 47812-0 04/06/04 32145 .00 .00 .00 30.00 .00 .00 .00 5.00 ,00 .00 .00 .00 . 125.00 . 160.00 * ` * * * Rev ersed 04/06/2004 by F32241 JP-04 47694-0 04/06/04 32146 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 -40 00 -40 00 JP-D4 47812-0 04/06/04 32241 .00 .00 .00 -30.00 .00 ,00 .00 -5.00 .00 .00 .00 .00 . -85.00 . -120 00 * * * ~ Create d From Reve rsed F32145 . ]P-04 47802-0 04/06/04 32242 .00 .00 .00 30.00 .00 .00 .00 .00 .00 .00 .00 .00 130 00 160 00 ]P-04 47807-0 04/01/04 32147 .OD .00 .00 .00 .00 ,00 .00 5.00 .00 .00 .00 .00 . 95.00 . 100 00 JP-04 47704-0 04/07/04 32148 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 102 00 . 102 00 JP-04 47867-0 04/08/04 32149 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-04 47860-0 04/12/04 32162 .00 .00 .00 30.00 .00 .00 .00 .00 ,DO .00 .00 .00 . 255 00 . 285 00 JP-04 47870-0 04/12/04 32163 ,00 .00 .00 .00 .00 .00 ,00 5.00 .00 .00 .00 .00 , 195 00 . 200 00 7P-04 47697-0 04/12/04 32164 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 102 00 . 102 00 7P-03 46290-0 04/13/04 32165 .00 .00 .00 00 .00 ,00 .00 1.00 .00 4.00 .00 .00 . 120.00 . 125.00 * ° ° * * Reversed 04/13/2004 by F32166 JP-03 46290-0 04/13/04 32166 .00 .00 .00 .00 ,00 .00 .00 -1.00 .00 -4.00 .00 .00 -120.00 -125 00 * * * * Created From Reve rsed F32165 . JP-03 46290-0 04/13/04 32167 ,00 .DO .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 120 00 125 00 JP-04 47810-0 04/13/04 32168 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 ,00 . 60.00 . 95 00 JP-04 47806-0 04/13/04 32169 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 00 60 00 . 95 00 JP-04 47869-0 04/13/04 32170 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .DO .DO . .OD . 135.00 . 170 00 JP-D4 47887-0 04/13/04 32171 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 125 00 . 160 00 JP-04 47809-0 04/13/04 32172 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 00 . 60 00 . 95 00 JP-04 47783-0 04/13/04 32173 .00 .00 .00 30.00 .00 .DO .00 5.00 .00 .00 .00 . .00 . 145.00 . 180 00 JP-04 41845-0 04/13/04 32174 .00 .00 .00 30.00 .00 .DO .00 S.DO .00 .00 .00 .00 125.00 . 160 00 JP-04 41877-0 04/13/04 32175 .OD .00 .00 30.00 .OD .00 .00 5.00 .00 .00 .00 .00 100 00 . 135 00 JP-04 47897-0 04/13/04 32176 .00 .00 .00 30.00 .00 .00 .00 .00 .00 .00 .00 .00 . 140.00 . 110.00 ~ ° " * ° Reversed 04/13/2004 by F32188 JP-04 47821-0 04/13/04 32177 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 00 145 00 180 00 JP-04 47851-0 04/13/04 32178 .00 .00 .00 30.00 .00 .00 .00 5,00 .00 .00 .00 . .00 . 125 00 , 160 00 JP-04 47361-0 04/13/04 32179 .00 .00 .00 30.00 .00 .00 .00 1.00 ,00 4.00 .OD .00 . 130 00 . 165 00 JP-04 47368-0 04/13/04 32180 .00 .00 .00 30.00 .00 .00 .00 1.00 .00 4.00 .00 .00 . 245 00 . 280 00 7P-02 43050-0 04/13/04 32181 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 . 115 00 . 115 00 JP-02 43051-0 04/13/04 32182 .00 .00 .00 .00 .00 ,00 .00 .00 ,00 .00 .00 .00 . 173.75 . 113 75 JP-03 46832-0 04/13/04 32183 .00 .00 .00 30.00 .00 .00 .00 1.OD 00 4.00 .00 .00 170 00 . 205 00 JP-03 46851-0 04/13/04 32184 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 150 00 . 150 00 JP-04 47787-0 04/13/04 32185 .00 .OD .00 30.00 .00 .00 .00 5.00 ,00 .00 .00 .00 . 125.00 . 160 00 JP-04 47683-0 04/13/04 32186 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 160 00 . 195 00 JP-04 47689-0 04/13/04 32187 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .DO .OD . 180.00 . 215 00 JP-04 47897-0 04/13/04 32188 .00 .00 .OD -30.00 .00 .00 .00 .00 ,00 .00 .00 .00 -140 00 . -170 00 ~ ° ° ° ~ Created From Reversed F32176 . . JP-D4 47897-0 04/14/04 32189 .00 .00 .00 30.00 .00 .00 .00 .00 .00 .00 .00 .00 140.00 170 00 JP-04 47699-0 04/15/04 32190 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 Page Totals: .00 .00 .00 780.00 .00 .00 .00 234.00 .00 76.00 .DO 00 . 6362 75 . 7452 75 Cumulative sub Totals: .00 .00 .00 780.00 .00 .00 ,00 234.00 .00 76.00 .DO . .00 . 6362.15 . 7452.75 KERR CoONTY Payment Register (2004-2 MDNTHLY REPORT - Details Section) - Page: 2 - By Date From 04/01/2004-04/30/2004 - Printed On: 08/06/2004 at 09:00:84 - [All Dockets Included] O1-N 01-0 O1-P 02 03-A 03-8 03-C 04-a 04-8 04-C OS-A OS-B ALL TOTAL Tran Tran CCC CCC CCC 89 -334-410 89-334-700 89-334-100 89-334-700 89-334-400 89-334-400 89-334-400 8 9-334-600 89-334-600 OTHER PAID . Case Number ---------------- Date ------------ Number --------- LEMI -------- LEOSE ----------------- OCL ST ---- TFC FEE TAB ARREST TAB ARREST TAB ARREST DPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST FEES (ROW) PAID BY JP-04 47722-0 04/16/04 32192 .00 .00 ---- .00 -------------- 30.00 ---------- .00 ------- .00 ----------- ,00 ----------- 5.00 ----------- .00 ------------ .00 ---------- ,00 ----------- .00 ----------- 60 00 --------------------------------- 95 00 ----------------------- JP-04 47861-0 04/16/04 32193 .00 .00 .00 30.00 .00 .00 .00 .00 .00 .00 .00 .00 . 100.00 . 130 00 JP-04 47703-0 04/16/04 32194 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 00 102 00 . 102 00 ]P-04 47910-0 04/19/04 32195 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 . .00 . .00 . 00 JP-02 43836-0 04/19/04 32196 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 65 00 . 65 00 JP-02 43835A-0 04/19/04 32197 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 35 00 . 35 00 JP-03 46665-0 04/19/04 32198 .00 ,00 .00 6.67 .00 .DO .00 .00 .DO .00 .00 .00 . 28 33 . 35 00 ]P-04 47924-0 04/19/04 32199 .00 ,00 ,00 25.71 .00 .00 .00 .00 .00 .00 .00 00 . 34 29 . 60 00 ]P-04 47879-0 04/20/04 32200 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 . .00 . 100 00 . 135 00 JP-04 47838-0 04/20/04 32201 .DO .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 125 00 . 160 00 JP-04 47822-0 04/20/04 32202 .00 .00 .00 6.43 .00 .00 .00 5.00 .00 .00 .00 .00 . 8 57 . 20 00 ]P-04 47875-0 04/20/04 32203 .00 .00 .00 30.00 .00 ,00 .00 5.00 .00 .00 .00 .00 . 135 00 . 170 00 ]P-04 47884-0 04/20/04 32204 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .p0 . 61 00 . 96 00 JP-04 47422-0 04/20/04 32205 .DO .OD .00 3.86 .00 .00 .DO 1.00 .00 .00 .00 .00 . 14 5 . 10 00 JP-04 47843-0 04/20/04 32206 .00 .00 .00 30.00 .00 .00 .00 5,00 .00 .00 .00 .DO . 125 00 . 160 00 JP-04 47842-0 04/20/04 32207 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 125.00 . 160 00 JP-04 47784-0 04/20/04 32208 .00 .00 .00 30.00 .OD .00 .00 5.00 .00 .00 .00 .00 95 00 . 130 00 JP-04 47729-0 04/20/04 32209 .00 .00 .00 30.00 ,00 .00 .00 5.00 .00 .00 .00 .00 . 100.00 . 138 00 JP-04 47852-0 04/20/04 32210 .00 .DO ,00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 125.00 . 160 00 JP-04 47914-0 04/20/04 32211 ,00 .00 .00 30.00 .00 .00 .00 5.00 .00 ,00 .00 .00 60 00 . 95 00 ]P-04 47850-0 04/20/04 32212 .00 .DO .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 115.00 . 150 00 CI-04 1858-0 04/20/04 32213 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 57 00 . 57 00 JP-04 47970-0 04/20/04 32214 .00 .00 .00 .00 .00 .00 .00 .D0 .00 .00 .00 .00 . .00 . 00 JP-04 47998-0 04/20/04 32215 .00 .00 .00 30.00 .00 .00 .00 .DO .00 .00 .00 .00 65.00 . 95 00 JP-04 47494-0 04/21/04 32216 .00 .OD .00 .00 .00 .OD .00 .00 .00 ,00 .00 .00 00 . 00 JP-04 47899-0 04/21/04 32221 .00 .DO .00 30.00 .00 .00 .00 .00 .DO .00 .00 .00 . 65.00 . 95 00 JP-04 47801-0 04/21/04 32222 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 78 00 . 75 00 7P-04 47693-0 04/21/04 32223 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 62 00 . 62 00 JP-04 47777-0 04/21/04 32224 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . 158 00 . 188 00 JP-04 48014-0 04/22/04 32225 .00 .00 .00 30.00 .00 .00 .00 .00 .00 .00 .00 .00 . 65.00 . 95 00 JP-02 42082-0 04/22/04 32226 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 130 00 . 135 00 JP-D1 41414-0 04/22/04 32227 .00 .00 ,00 .00 .00 .00 .00 50.00 .00 .00 .00 .00 . 115 00 . 165 00 JP-DZ 43631-0 04/22/04 32228 .00 .00 .00 .00 .00 .00 .00 50.00 ,00 .DO .00 .00 . 109 04 . 159 00 ]P-04 47757-0 04/22/04 32229 .00 .DO .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 125 00 . 160 00 JP-04 47993-0 04/22/04 32230 .04 .00 .00 30.00 .00 .DO .00 5.00 .00 .00 .00 .00 . 60 00 . 95 00 JP-04 48003-0 04/22/04 32231 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 130.00 . 165 00 ]P-02 43904-0 04/22/04 32232 .00 .00 .00 .00 .00 .40 .00 .00 .00 .00 .00 .00 26 00 . 26 00 JP-04 47596-0 04/22/04 32233 .00 .DO .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 154 00 . 189 00 JP-04 47868-0 04/22/04 32234 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 100.00 . 135 00 JP-03 47038-0 04/22/04 32235 .00 .00 .00 .DO .00 .00 ,00 .00 .00 .00 .00 .00 85 00 . SS 00 JP-04 47939-0 04/22/04 32236 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 ,00 . 135.00 . 170 00 JP-04 47929-0 04/22/04 32237 .00 .00 .00 30.00 .00 ,00 .00 5.00 .00 .00 .00 .00 60.00 . 95 00 JP-04 47997-0 04/22/04 32238 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 60.00 . 95 00 JP-04 47964-0 04/22/04 32239 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 145.00 . 180 00 7P-04 47972-0 04/22/04 32240 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 JP-04 48016-0 04/22/04 32246 .00 .00 .00 30,00 .00 .00 .00 .04 .OD .00 ,00 .00 65.00 . 95 00 JP-03 45150-0 04/23/04 32247 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . OD ]P-04 47906-0 04/23/04 32252 .00 .00 .00 21.43 .00 .00 .DO .00 ,00 .00 .00 .00 28.57 . 50.00 JP-03 47076-0 04/23/04 32253 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 00 7P-04 47895-0 04/23/04 32256 .00 ,00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 47.00 . 52 00 JP-04 47858-0 04/23/04 32257 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .40 .00 .00 100.00 . 135.00 JP-04 48066-0 04/26/04 32258 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .DO 00 JP-04 46032-0 04/26/04 32261 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 125 00 . 160 00 ]P-04 46012-0 04/26/04 32262 .00 .00 .00 30.00 .00 .00 .OD 5.00 .00 .00 .DO .00 . 265.00 . 300.00 * * * * * Revers ed 04J26/2004 by F32263 ]P-04 48012-0 04/26/04 32263 .00 .00 .00 -30.00 .00 .00 .00 -5.00 .00 .00 .DO .00 -265.00 -300 00 " * * * * Created From Revers ed F32262 . JP-04 48012-0 04/26/04 32264 .00 .DO .00 30.00 .00 .00 .00 5.00 .00 .00 .DO .00 165 00 200 00 ]P-04 46063-0 04/26/04 32265 .DO .DO .00 .DO .00 .00 .00 .00 .00 .OD .DO .00 . .00 . 00 ]P-03 47239-0 04/26/04 32267 .00 ,DD .00 30.00 .00 .00 ,00 1.00 .00 4.00 .00 .DO 41 25 . 76 25 JP-04 47621-0 04/26/04 32268 .00 .00 .00 30.00 .00 .OD .00 .00 .00 .00 .00 ,00 . 180.00 . 210 00 ]P-03 45896-0 04/27/04 32269 .00 .00 .00 .OD .00 .OD .00 1.00 .00 4.00 .00 .00 125.00 . 130 00 JP-02 43903-0 04/27/04 32270 .00 .00 .00 .00 .00 .OD ,00 1.00 .00 4.00 .00 .00 131 00 . 136 00 1P-04 47830-0 04/27/04 32271 .00 .00 .00 .00 .00 .OD .00 ,00 .00 .00 .00 ,00 . 100 00 . 100 00 7P-04 47830-0 04/27/04 32272 .00 .00 .00 ,00 .00 .OD .00 .00 ,00 .00 ,DO .00 . 30.00 . 30 00 JP-03 46027-0 04/27/04 32273 .00 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 120.00 . 125.00 JP-04 41511-0 04/21/04 32274 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 60.00 95.00 * * * * * Revers ed 04/27/2004 by F32374 Page Totals: .00 .00 ,00 1024.10 .00 .00 .00 245.00 .00 16.00 .00 .00 4900 15 6185 25 Cumulati ve sub To tals: .00 .00 .00 1604.10 .00 .00 .00 479.00 .00 92.00 .00 .00 . 11262.90 . 13638.00 KERR COUNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) -Page: 3 - By Date From 04/01/2004-04/30/2004 -Printed on: 05/06/2004 at 09:00:54 - [All Dockets Included] O1-N O1-o OS-P 02 03-a 03-B O3-C 04-A D4-6 04-C OS-A OS-B ALL TDTAL Tran Tran CCC CCC CCC 89-334-410 89-334-700 89-334 -7DD 89-334-100 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 OTHER PAID C ase Number - ------- Date ------------ Number ----------- LEMI ------------ LEOSE ----- OCL 5T TFC FEE TAB ARREST TAB ARREST TAB ARREST DPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST FEES (ROW) PAID BY JP-04 47409-0 04/27/04 32275 .00 ------ .00 ------ .00 ---------- 30.00 ------------------ .00 ----- .00 ----------- .00 ---- 1.00 ---------- .00 ----------- 4.00 ----------- .00 ----------- .00 ----------- 125.00 --------------------------------- 160.00 -------- ------ 7P-04 47983-0 04/21/04 32276 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .OD 105 00 140 00 JP-04 48053-0 04/27/04 32277 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 45 00 . 80 00 )P-04 48036-0 04/27/04 32278 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 00 . 125 00 . 160 00 JP-04 48006-0 04/27/04 32219 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 ,00 . .00 . 125 00 . 160 00 ]P-04 47980-0 04/27/04 32280 .00 ,00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 125.00 . 160 00 JP-04 47952-0 04/27/04 32261 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 00 115 00 . 150 00 JP-04 47973-0 04/21/04 32282 .00 .00 .p0 30.00 .00 .00 .00 5.00 .00 .00 ,00 . .00 . 125 00 . 160 00 ]P-04 48010-0 04/27/04 32283 .00 .00 .OD 30.00 .00 .00 .00 5.00 .00 .00 .00 00 . 130 00 . 165 00 JP-03 46986-0 04/27/04 32284 .OD 00 .00 30.00 .00 .00 .00 1.00 .00 4.00 ,00 . .00 . 135 00 . 170 00 JP-04 48056-0 04/27/04 32285 .00 .00 .00 30.00 ,00 .00 .00 5.00 .00 .00 .00 .00 . 60.00 . 95 00 ]P-04 48040-0 04/27/04 32286 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 60 00 . 95 00 JP-04 47919-0 04/27/04 32287 .00 .00 .00 30.00 .00 .00 .00 S.OD .00 .00 .00 .00 . 125 00 . 160 00 JP-04 48022-0 04/27/04 32288 .00 .00 .00 30.00 .00 .DO .00 5.00 .00 .00 .00 .00 . 135.00 . 170.00 )P-04 47955-D 04/27/04 32289 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 60 00 95 00 JP-04 47891-0 04/27/04 32290 ,00 .00 .00 30.00 .00 .00 .00 5.00 .OD .00 .00 00 . 180 00 . 215 00 JP-04 48057-0 04/27/04 32291 .00 .00 .00 30.00 .DO .00 .00 5.00 .00 .00 .DD . .00 . 145.00 . 180.00 JP-04 48023-0 04/27/04 32292 .DO .00 .00 30.00 .00 .00 .OD 5.00 .00 .00 .00 00 135 00 170 00 JP-04 48026-0 04/27/04 32293 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 . .00 . 125 00 . 160 00 JP-04 48055-0 04/27/04 32294 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 125.00 . 160.00 " * " * * Reversed 04/27/2004 by F32295 JP-04 48055-0 04/27/04 32295 .00 .00 .00 -30.00 .00 .00 .00 -5.00 .00 .00 .00 .00 -125.00 -160.00 ° ° " * "Create d From Reversed F32294 JP-04 48055-0 04/27/04 32296 .00 .00 .00 30.00 .00 .00 ,00 5.00 .00 .00 .00 .00 125 00 160 00 JP-04 48044-0 04/27/04 32291 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 115 00 . 150 00 JP-04 47773-0 04/27/04 32298 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 100 00 . 100 00 JP-04 47951-0 04/27/04 32299 .OD .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 130 00 . 165 00 JP-04 47961-0 04/27/04 32300 .00 .00 .DO 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 135.00 . 170 00 JP-04 47880-0 04/27/04 32301 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 ,00 .00 .00 135 00 . 170 00 JP-04 48017-0 04/27/04 32302 .00 .00 .00 30.00 .00 .00 .00 5.00 .OD .00 .00 .00 . 60.00 . 95 00 JP-04 47999-0 04/27/04 32303 .00 .00 .00 30.00 ,00 .DO .00 .00 .00 .00 .00 .00 65.00 . 95 00 )P-04 47571-0 04/27/04 32374 .00 .00 .00 -30.00 .00 .00 .00 -5.00 .00 .00 .00 .00 -60 00 . -95 00 " * ~ tr * Create d From Reversed F32274 . . JP-04 47571-0 04/27/04 32375 .00 ,00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 115.00 150 00 JP-03 46859-0 04/28/04 32304 .00 .00 .00 .DO .00 .00 .00 .OD ,00 .00 .00 .00 00 , 00 CI-04 1859-0 04/28/04 32305 .00 .00 .00 .00 .DO .00 .00 .00 .DO .00 .00 .00 . 62.00 . 62 00 JP-03 47215-0 04/29/04 32306 .00 .00 .00 30.00 .00 .00 .00 1.00 .00 4.00 .00 .00 115.00 . 150 00 JP-04 48033-0 04/29/04 32307 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 60 00 , 95 00 ]P-04 47960-0 04/29/04 32308 .OD .00 .00 30.00 .DO .00 .00 5.00 .00 .00 .00 .00 . 60.00 . 95 00 ]P-04 48078-0 04/29/04 32309 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 195.00 . 200.00 JP-04 48000-0 04/29/04 32310 .00 .00 ,00 30.00 .00 .00 .00 5.00 .00 .00 .00 00 130 00 165 00 JP-04 47965-0 04/29/04 32311 .00 .00 .00 30.00 .OD .00 .DO 5.00 .00 .00 .00 . ,00 . 135.00 . 170.00 JP-04 48020-0 04/29/04 32312 .00 .00 .00 30.00 .00 .00 .00 S. DO .00 .00 .00 .00 105.00 140.00 JP-04 47931-0 04/29/04 32313 .00 .00 .00 30.00 .00 .00 .00 5.00 .OD .00 .00 00 135 00 170 00 JP-04 48030-0 04/29/04 32314 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 . .00 . 125 00 . 160 00 ]P-04 47548-0 04/29/04 32315 .00 .OD .00 6.32 .00 .00 .00 5.00 ,00 .OD .00 00 . 13 68 . 25 00 JP-04 47422-0 04/29/04 32316 .00 .00 .00 26.14 .00 .00 .00 .00 .00 4.00 .00 . 00 . 119 86 . 150 00 JP-03 46878-0 04/29/04 32317 .00 .00 .00 30.00 .00 .OD .00 1.00 .00 4.00 .00 . .00 . 60.00 . 95.00 JP-03 46954-0 04/29/04 32318 .00 .00 .00 30.00 .00 .DO .00 1.00 .00 4.00 .00 .00 60.00 95.00 JP-04 47807-0 04/29/04 32319 .00 .00 .00 .00 .DO .00 .OD .00 .00 .00 .00 .00 50 00 50 00 ]P-04 47969-0 04/30/04 32320 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 JP-04 47966-0 04/30/04 32321 .00 .00 .OD 30.00 .00 .00 .00 5.00 .00 .00 .00 ,00 . 135 00 . 170 00 JP-03 47143-0 04/30/04 32322 .00 .00 .00 -30.00 .DO .00 ,00 -1.00 .00 -4.00 ,00 .00 . -250 00 . -285 00 " ° * " ° Created From Reversed F31178 . . JP-03 47144-0 04/30/04 32323 .00 .00 .00 -30.00 .00 .00 .00 -1.00 ,00 -4,00 .00 .00 -100 00 -135 00 ° ° " * * Created From Reversed F31779 . . JP-04 47918-0 04/30/04 32324 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 00 7P-04 48011-0 04/30/04 32326 .DO .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 130 00 . 165 00 JP-04 48009-0 04/30/04 32327 .00 .00 .DO 30.00 .00 .00 .00 5.00 .00 .00 .00 .00 . 100.00 . 135 00 JP-04 47898-0 04/30/04 32328 .00 .00 .00 30.00 .00 .00 .00 .00 ,00 .00 .00 .00 130.00 . 160.00 JP-04 46002-D 04/30/04 32329 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 ,DO .00 .OD 90 00 125 00 JP-03 47147-0 04/30/04 32330 .OD .DO .00 30.00 .00 .00 .00 1.00 DO 4.00 .00 .00 . 125.00 . 160 00 JP-04 48090-0 04/30/04 32331 .00 .00 .DO 30.00 ,00 .00 .00 5.00 .00 .00 .DO .OD 100.00 . 135 00 JP-04 46091-0 04/30/04 32332 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 00 . 00 JP-04 46042-D 04/30/04 32333 .00 .00 .00 30.00 .00 .00 .00 5.00 .00 .00 .DO .00 . 60 00 . 95 00 JP-03 47143-0 04/30/04 32334 .00 .00 .00 30.00 .00 .00 .00 1.00 .00 4.00 .DO .00 . 250.00 . 285 00 JP-03 47144-0 04/30/04 32335 .00 .00 .00 30.00 .00 .00 .00 1.00 .00 4.00 .DO .00 100 00 . 135 00 Page T otals: .00 .00 .00 1352.46 .00 .00 .00 196.00 .00 28.00 .DO .00 . 54 5395 . 6972 00 Report Totals - Details Section: .00 .00 .00 3156.56 .00 .OD .00 675.00 .00 120.00 .DO .00 . 16658.44 . 20610.00 3 ~ ~~~ {%~3 ( IS~1 3C ~~ ~~ ~~) 1-« r._i ~~I~~~ E~~3.r~-cy i Id.c~:., j6rc$,~~ ~~,a~~.~ KERR COUNTY Payment Register Q004-3 MONTHLY REPORT -Details Section) - Page: 1 - ey Date From 04/01/2004-04/30/2004 - Printed an: 05/06/2004 at 09:01:07 - [All Dockets Included] 06-a 06-e 06-[ 06-D 07 OS 09 10 11-A 11-B 12-A 12-B 13 ALL To7AL Tran Iran 89-334 -111 89-334-111 89-334-111 89-33 4-111 89-334-310 10-343-303 10-343-303 10-343-303 10-345-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID ' Cas ------- e Number --------- Date ----------- Number MC -------------- FINE ----- MC FINE --------- MC FINE MC FINE TIME PM7 TRAFFIC DSC DISMISSAL CO. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) ]P-04 41739-0 04/01/04 32102 .00 --- .00 --------------- .00 ------ .00 ----------- .00 ---------- .00 ------------ .00 ----------- .00 ----------- .00 ---------- .00 ----------- .00 ------------ .00 ------------ .00 ----------- 25.00 ---------------------------- ------ 25.00 ]P-02 43178-0 04/05/04 32120 ,00 .00 .00 .00 25.00 .00 .00 ,00 .00 .00 .00 84.00 ,00 50.00 159,00 ]P-03 45549-0 04/05/04 32121 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .OD .DO 74.00 00 48 00 125 00 ]P-O1 40102-0 04/05/04 32122 .00 .00 .00 .00 .00 3.00 ,00 .00 .00 .OD .00 64.75 . .00 . 97.25 . 165.00 ]P-04 47873-0 04/05/04 32123 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .OD .00 103.00 .00 47.00 155.00 ]P-03 45174-0 04/05/04 32124 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 74.00 .00 48 00 125.00 ]P-03 45389-0 04/05/04 32125 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .OD .00 14.00 .00 . 48.00 125.00 JP-04 47527-0 04/05/04 32126 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 130.00 .00 82.00 215.00 JP-04 47865-0 04/05/04 32127 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .OD .00 .00 00 82 00 95 00 ]P-03 47205-0 04/05/04 32128 .00 .00 ,00 .00 .00 3.00 .00 .00 5.00 .00 .00 SS.00 . .00 . 77.00 . 170.00 JP-02 43904-0 04/05/04 32129 .00 .00 .DO .00 25.00 3.00 .DO .00 .00 .00 .OD 174.00 00 98 00 300.00 ]P-04 47416-0 04/05/04 32130 .OD .DO .00 .00 .00 3.00 .00 .00 .00 .00 .00 15,00 . .00 . 82.00 160.00 JP-04 47756-0 04/05/04 32131 .00 .00 .00 .00 .00 1.50 .00 .00 ,00 .00 .00 15.00 .00 3.50 80.00 JP-04 47811-0 04/05/04 32132 .OD .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 7P-04 47844-0 04/05/04 32133 .OD .00 .00 .00 .00 3.00 .00 .00 .00 .DO ,00 75.00 .00 82.00 160.00 ]P-03 45884-0 04/05/04 32134 .00 .00 .00 .00 25.00 3.00 .00 .00 .00 .00 .00 74. D0 .00 48.00 150.00 JP-03 45879-0 04/05/04 32135 .00 .00 ,00 .00 .00 3.00 .00 .00 .00 .00 ,00 64.00 DO 48 00 115 00 CI-04 1850-0 04/OS/D4 32136 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 . .00 . 62.00 . 62.00 CI-04 1851-D 04/05/04 32137 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 CI-D4 1852-0 04/05/04 32138 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62 00 62 00 CI-04 1853-0 D4/OS/04 32139 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 77.00 . 77.00 CI-04 1854-0 04/05/04 32140 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 102.00 102.00 CI-04 1855-0 04/05/04 32141 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62 00 62.00 CI-04 1856-0 04/05/04 32142 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DD .00 .00 . 57.00 51.00 CI-04 1857-0 04/05/04 32143 .00 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 .DO .00 .00 62 00 62.00 ]P-04 47859-0 04/06/04 32144 .00 ,00 .00 .00 .OD 3.00 10.00 .00 .00 .00 .00 ,00 .00 . 82.00 95.00 ]P-04 47812-0 04/06/04 32145 .00 .DO .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 " * * ° * Reversed 04/06/2004 by F3 2241 ]P-04 47694-0 04/06/04 32146 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 -40.00 -40.00 ]P-04 47812-0 04/06/04 32241 .00 .00 .00 .00 .00 -3.00 .00 .00 .00 .00 .00 -75.00 .DO -42.00 -120.00 * * * * * Created From Reve rsed F32145 ]P-04 47802-0 04/06/04 32242 .OD .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 15.00 .00 77. DO 160.00 ]P-04 47807-0 04/07/04 32147 .00 .00 .00 .00 ,00 .DO .00 .00 ,00 .00 .00 48.00 .DO 52.00 100.00 ]P-04 47704-0 04/07/04 32148 .00 ,00 .OD .00 .00 .00 .00 .00 35.00 .00 .00 .00 .DO 61 00 102.00 JP-04 47867-0 04/08/04 32149 .00 .OD .00 ,00 .00 .00 .OD .00 .00 .00 .00 .00 .DO . .00 .00 ]P-04 47860-0 04/12/04 32162 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 200.00 .00 77.00 285.00 ]P-04 47870-0 04/12/04 32163 .00 .00 .00 .00 .00 3.00 .00 .DO .00 .00 .00 145.00 .00 52.00 200.00 JP-04 47691-0 04/12/04 32164 .00 .00 .00 .00 .00 .00 .00 .00 35.00 .DO .00 .00 .00 67.00 102.00 ]P-03 46290-0 04/13/04 32165 .00 .00 .00 DO .00 3.00 .00 .00 .00 .00 .00 74.00 .00 48.00 125.00 * * * * * Reversed 04/13 /2004 by F3 2166 ]P-03 46290-0 04/13/04 32166 .00 .00 .00 .DO .00 -3.00 .00 ,00 .00 .00 .00 -74.00 .00 -46.00 -125.00 * * " "Created From Reve rsed F32165 ]P-03 46290-0 04/13/04 32167 .00 .DO ,00 .00 .00 3.00 .00 .00 .00 .00 .00 74.00 .DO 48.00 125.00 ]P-04 47810-0 04/13/04 32168 .00 .00 .00 .00 .00 3.00 10.00 ,00 .DO .00 .00 .00 .00 82.00 95.00 ]P-04 47806-0 04/13/04 32169 .00 ,DO .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 ]P-04 41869-0 04/13/04 32170 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 .DO 82.00 170.00 ]P-04 47887-0 04/13/04 32171 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .OD .00 75.00 .00 82.00 160.00 ]P-04 47809-0 04/13/04 32172 .00 .00 .00 ,00 .00 3.DD 10.00 .00 .00 .00 .DO .00 .DO 82.00 95.00 ]P-04 47783-0 04/13/04 32173 .OD .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .DO 82.00 180 00 JP-04 47845-0 04/13/04 32174 .00 .00 .00 .00 .00 3.DD .00 .00 .00 .00 .00 75.00 .00 82.00 . 160.00 ]P-04 47877-0 04/13/04 32175 .00 .00 .00 .00 .00 3,00 .00 .00 .00 .00 .00 50.00 .00 82.00 135.00 ]P-04 47897-D 04/13/04 32176 .00 .00 .00 .00 .00 3.00 .00 .DO 5.00 .00 .00 85.00 .00 77.00 170.00 * * * * * Reversed 04/13/2004 by F32188 ]P-04 47821-0 04/13/04 32177 .00 .00 .OD .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .OD 82.00 180.00 JP-04 47851-0 04/13/04 32178 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-04 47367-0 04/13/04 32179 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 82.00 165.00 ]P-04 47368-0 04/13/04 32180 .00 .OD .00 .00 .00 3.00 .00 .DO .00 .00 .00 195.00 .00 82.00 280.00 JP-02 43050-0 04/13/04 32181 .00 .00 .00 .00 25.00 .00 .00 ,00 55.00 .00 .00 52.00 ,00 43.00 175.00 JP-02 43051-0 04/13/04 32182 .00 .00 .00 .00 .00 3.00 .00 .00 55.00 .00 .00 72.75 .00 43.00 173.75 ]P-03 46832-0 04/13/04 32183 .00 .00 .00 .00 .00 3.00 .00 .OD .00 .00 .00 120.00 .00 82.00 205.00 JP-03 46851-0 04/13/04 32184 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .DO .00 150.00 ,00 .00 150.00 ]P-04 47787-0 04/13/04 32185 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 15.00 .00 82.00 160.00 ]P-04 47683-0 04/13/04 32186 .00 .00 .00 .00 .00 3.00 .00 .OD .00 .00 .00 110.00 .00 82.00 195.00 JP-04 47689-0 04/13/04 32187 .DO .00 .00 ,00 .00 3.00 .00 .OD .00 .00 .00 130.00 ,00 82.00 215.00 JP-04 47897-0 04/13/04 32188 .00 .00 .00 .00 ,00 -3.00 .00 .00 -5,00 .00 .00 -85.00 .00 -77.00 -170.00 * * * * * Created From Reversed F32176 IP-04 47897-0 04/14/04 32189 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 85.00 .00 71.00 170.00 ]P-04 47699-0 04/15/04 32190 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Page Totals: .00 .00 .DO ,00 100.00 109.50 60.00 .00 205.00 .00 .00 3387.50 .00 3590 75 7452 75 Cumulative Sub Totals: .00 .00 .00 .00 100.00 109.50 60.00 .00 205.00 .00 ,00 3387.50 .00 . 3590.75 . 7452.75 KERA COUNTY Payment Register (2004-3 MONTHLY REPORT -Details Section) - Page: 2 - By Date from 04/01/2004-04/30/2004 -Printed on: 05/06/2004 at 09:01:07 - [All Dockets Included] 06-A 06-B 06-C 06-D 07 DS 09 10 11-A 11-B 12-A 12-B 13 ALL TOTAL Tran Tran 89-334-111 89-334-111 89-334-111 89-33 4-111 89-334-310 10-343-303 10- 343-303 10-343-303 10-345-203 10- 345-203 10-342-303 1D-342-303 10-340-252 OTHER PAID Case Number ---------------- Date ----------- Number -------- MC FINE ----------- MC FINE --------- MC FINE MC FINE TIME PMT TRAFFIC DSC DISMISSAL CO. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) JP-04 47722-0 04/16/04 32192 .00 -- .00 ---------------- .00 ------ .00 ----------- .00 -------------- 3.00 ------- 10.00 ------------ .00 -------------- .00 -------- .OD ----------- .OD ---------- .OD ------------- .00 ---------- 82.00 --------------------------------------------- 95.00 ]P-04 41861-0 04/16/04 32193 .DD .00 .00 .00 .00 3.00 .DO .00 5.00 .00 .00 45.00 .00 77 00 130.00 JP-04 47703-0 04/16/04 32194 .00 .00 .00 .00 .00 .00 .00 .00 35.00 .00 .00 .00 .00 . 67.00 102.00 JP-04 47910-0 04/19/04 32195 .OD .00 .DO .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .DO JP-02 43836-0 04/19/04 32196 .OD .00 .00 .00 .00 1.37 .00 .00 .00 .00 .DO 44.00 .00 19.63 65,00 JP-02 43835A-0 04/19/04 32197 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 35.00 35.00 JP-03 46665-0 04/19/04 32198 .00 .00 .00 .00 19.44 .00 .00 .00 .00 .00 .00 .00 .00 15 56 35.00 JP-04 47924-0 04/19/04 32199 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 60.00 60.00 JP-04 47879-0 04/20/04 32200 .00 .00 .OD .00 .00 3,00 .00 .00 .00 .00 .DO 50.00 .00 82.00 135.00 )P-04 47838-0 04/20/04 32201 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 ,00 75.00 .00 82.00 160.00 ]P-04 47822-0 04/20/04 32202 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 20.00 20.00 JP-04 47875-0 04/20/04 32203 .00 .00 .00 .OD .00 3.00 .00 .DO .00 .00 ,00 65.00 .00 BZ.OD 110.00 JP-04 47884-0 04/20/04 32204 .00 .00 .00 .00 .00 3.00 10.00 ,00 .00 .OD .00 1.00 .00 82.00 96.00 JP-04 47422-0 04/20/04 32205 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .OD .00 10.00 10.00 JP-04 41843-0 04/20/04 32206 .00 .00 .00 .OD .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82 00 160.00 JP-04 47842-0 04/20/04 32201 .00 .00 .DO .00 .OD 3.00 .00 .00 .00 .00 .00 75.00 .00 . 82.00 160.00 JP-04 47764-0 04/20/04 32208 .00 .00 .00 .00 .00 3,00 .00 .00 .00 ,00 .00 45.00 .00 82 00 130.00 JP-04 47729-0 04/20/04 32209 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 SO.OD .OD . 82 00 135.00 JP-04 47852-0 04/20/04 32210 .00 .DO .00 .DO .00 3.00 .00 .00 .00 .00 .00 75.00 .00 . 82.00 160.00 JP-04 47914-0 04/20/04 32211 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .OD 82.00 95.00 JP-04 47850-0 04/20/04 32212 .OD .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 65.00 .00 82.00 150.00 CI-04 1858-0 04/20/04 32213 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 JP-04 47970-0 04/20/04 32214 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 )P-04 47998-0 04/20/04 32215 .00 .00 .00 ,00 .00 3.00 10.00 .00 5.00 .00 .00 .00 ,DO 77.00 95.00 ]P-04 47494-0 04/21/04 32216 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 JP-04 47899-0 04/21/04 32221 .00 .00 ,OD .00 .00 3.00 10.00 .00 5.00 .00 .00 .DO .00 71.00 95.00 ]P-04 47801-0 04/21/04 32222 .00 .00 .00 .OD .00 .00 .00 ,00 5.00 .00 .00 23.00 .00 41.00 75.00 JP-04 47693-0 04/21/04 32223 .00 .OD .00 .00 .00 .00 .00 .00 35.00 .00 .00 .00 .00 21.00 62.00 JP-04 47777-0 04/21/04 32224 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 130.00 .00 .00 155.00 JP-04 48014-0 04/22/04 32225 .00 .00 .00 .00 .00 3.00 10.00 .00 5.00 .00 .00 .00 .00 77.00 95.00 JP-02 42082-0 04/22/04 32226 .00 ,00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 84.00 .00 48.00 135.00 JP-O1 41414-0 04/22/04 32221 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 90.00 .00 .00 50.00 165.00 JP-02 43631-0 04/22/04 32228 .00 .00 .00 .DO 25.00 .00 .00 .00 .00 .OD .00 84.00 .00 50,00 159.00 JP-04 47757-0 04/22/04 32229 .00 ,DO .00 .DO .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 ]P-04 47993-0 04/22/04 32230 .00 .00 .00 .00 ,00 3.00 10.00 .00 .00 ,00 .00 .00 .DO 82.00 95.00 JP-04 48003-D 04/22/04 32231 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 82,00 165.00 7P-02 43904-0 04/22/04 32232 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 26.00 .DO .00 26.00 JP-04 47596-0 04/22/04 32233 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 104.00 .00 82.00 189.00 JP-04 47868-0 04/22/04 32234 ,00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82.00 135.00 ]P-03 47038-0 04/22/04 32235 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 85.00 .00 .00 SS.00 ]P-04 47939-0 04/22/04 32236 .00 .00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 85,00 .00 82.00 170.00 ]P-04 47929-0 04/22/04 32237 ,00 .00 .00 .00 .DO 3.00 10.00 .00 ,00 .00 .00 .00 .00 SZ.00 95.00 JP-04 47997-0 04/22/04 32238 .00 .00 .OD .DO .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 JP-04 47964-0 04/22/04 32239 .00 .00 .00 .00 .00 3.00 .00 .OD .00 .00 .DO 95.00 .00 82.00 180.00 JP-04 47972-0 04/22/04 32240 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 JP-04 48016-0 04/22/04 32246 .00 .00 .00 .00 .00 3.00 10.00 .00 5.00 .00 .DO .00 .00 77.00 98.00 JP-03 45150-0 04/23/04 32247 .00 .00 .00 .00 .DO .00 .00 .OD .00 .00 .00 .00 .00 .00 .OD JP-04 47906-0 04/23/04 32252 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 50.00 50.00 JP-03 47076-0 04/23/04 32253 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 7P-04 47895-0 04/23/04 32256 .00 .00 .00 ,00 .OD .00 .00 ,00 .00 .00 .00 .00 .00 52.00 52.00 JP-04 47858-0 04/23/04 32257 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .DO 50.00 .00 82.00 138.00 JP-04 48066-0 04/26/04 32258 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD JP-04 48032-0 04/26/04 32261 .OD .00 .00 .00 .00 3.00 .00 ,00 .DO .00 .00 75.00 ,00 82.00 160.00 JP-04 48012-0 04/26/04 32262 .00 .00 .00 00 .00 3.00 .00 .00 .00 .OD .OD 215.00 .00 82.00 300.00 * * * * * Reversed 04/26/2004 by (32263 ]P-04 48012-0 04/26/04 32263 .00 .00 .00 .00 .00 -3.DD .00 .00 .00 .00 .00 -215.00 .00 -82.00 -300.00 * * * * * Created From Reversed (32262 ]P-04 48012-0 04/26/04 32264 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 115.00 .00 62.00 200.00 ]P-04 48063-0 04/26/04 32265 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD JP-03 47239-0 04/26/04 32267 .00 .00 .00 .00 .DO ,38 .00 .00 .00 ,00 .OD .00 .00 75.87 76.25 JP-04 47621-0 04/26/04 32268 .00 .00 .00 .00 25.00 3.00 .00 .00 5.00 .00 .00 100,00 .00 77.OD 210.00 JP-03 45696-0 04/27/04 32269 ,00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 79.00 .00 48.00 130.00 JP-02 43903-0 04/27/04 32270 .00 .OD .OD .00 .00 3,00 .OD .00 .00 ,00 .00 85.00 .DO 48.00 136.00 JP-04 47830-0 04/27/04 32271 .00 .00 .00 .DO .00 .00 .00 .00 5.00 .00 .00 48.00 .DO 41.00 100.00 7P-04 47830-D 04/21/04 32272 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 .00 ,00 30.00 ]P-03 46027-0 04/21/04 32273 .00 .00 .OD .00 .00 3.00 .00 .00 .00 .00 .00 74.00 .00 48.00 125.00 JP-04 41571-0 04/27/04 32274 .00 .00 .00 .00 .00 3.00 10.00 .OD .00 .00 .00 .00 .OD 82.00 95.00 * * * * * Reversed 04/27/2004 by (32374 Page Totals: .00 .00 .00 .00 119.44 106.75 110.00 .00 110,00 .00 90.00 2262.00 .00 3387.06 6185.25 cumulative Sub Totals: .00 .00 .00 .00 219.44 216.25 170.00 .00 315.00 .00 90.00 5649.50 .00 6977.81 13638.00 KERB COUNTY Payment Register (2004-3 MDNTHLr REPORT -Details Section) - Page: 3 - By Date From 04/01/2004-04/30/2004 - Printed on: 08/06/2004 at 09:01:07 - [All Dockets Included] 06-A 06-8 06-C 06-D 07 08 09 10 11-A 11-8 12-A 12-B 13 ALL TOTAL Tran Tran 89-334 -111 89 -334-111 89-334-111 89-33 4-111 89-334-310 10-343-303 10-343-303 10-343 -303 1D-348-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID Case Number ---------------- Date ----------- Number MC -------------- FINE ------- MC FINE -------- MC FINE MC ------- FINE TIME PMT TRAFFIC DSC DISMISSAL CO. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) 7P-04 41409-D 04/27/04 32275 .00 .00 ---------- .00 ------ .00 ----------- .00 ----------- 3.00 ----------------- .00 ----- .00 ----------- .00 ---------- .00 ------------ ,00 ----------- 75.00 ----------- .00 ----------- 62.00 ------------------------- 160.00 -------------------- ]P-04 47983-0 04/27/04 32276 .00 .00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 55.00 .00 82.00 140.00 7P-04 48053-0 04/27/04 32277 .00 .DO .00 .00 .00 1.50 .00 .00 .DO .00 .00 .00 .00 78 50 80.00 7P-04 46036-D 04/21/04 32278 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 . 82.00 160.00 7P-04 48006-0 04/27/04 32279 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .DO 75.00 .00 82.00 160.00 7P-04 47980-0 04/27/04 32280 .00 .00 .00 .00 .00 3.00 .00 .00 .DO .00 .00 75.00 .00 82.00 160.00 )P-04 47952-0 04/27/04 32281 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 65.00 .00 82.00 150,00 7P-04 47973-0 04/27/04 32282 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82 00 160 00 )P-04 48010-0 04/27/04 32283 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 . 82.00 . 165.00 7P-03 46986-0 04/21/04 32284 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 BS.OD .00 82.00 170.00 7P-04 48056-0 04/21/04 32285 .DO .00 .00 .00 .OD 3.00 10.00 .DO .OD .00 .00 .00 .00 82.00 95.00 7P-04 48040-0 04/27/04 32286 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 ]P-04 47919-0 04/27/04 32287 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 75.00 .DO 82.00 160.00 )P-04 48022-D 04/27/04 32288 .OD .00 .00 .00 .00 3.00 ,00 .00 .00 .00 .00 85.00 .00 82 00 170 00 7P-44 47955-D 04/27/04 32289 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 . 82.00 . 95.00 7P-04 41891-0 04/27/04 32290 .OD .00 .DO .00 .00 3.00 .DO .00 .00 .00 .00 130.00 .00 82 00 215 00 7P-04 48057-0 04/27/04 32291 .OD .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 95.00 .DO . 82.00 . 180.00 ]P-04 48023-0 04/27/04 32292 .00 .00 .00 .DO .00 3.00 .DO .00 .00 .00 .00 85.00 .00 82.00 170.00 7P-04 48026-0 04/27/04 32293 .00 ,00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 7P-04 48055-0 04/27/04 32294 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 ,00 82.00 160.00 * * * * Reversed 04/27 /2004 by F3 2295 ]P-04 48055-0 04/27/04 32295 .00 .00 .OD .00 .00 -3.00 .00 .00 .00 .00 .00 -75.00 .00 -82.00 -160.00 * * ° ' * Create d From Reve rsed F32294 7P-04 48055-0 04/27/04 32296 .00 ,00 .00 .00 .00 3.00 .00 .00 .00 .00 .OD 75.00 .00 82.00 160.00 7P-04 48044-0 04/21/04 32291 .00 .00 ,00 .DO .00 3.00 .00 .00 .00 .00 .00 65.00 .00 82.00 150.00 7P-04 47773-0 04/21/04 32298 .00 37.50 .00 .00 25.00 .00 .00 .00 .00 .00 .00 37.50 .00 .00 100.00 7P-p4 47951-0 04/27/04 32299 .00 .00 .00 .00 .00 3.00 .00 .DO .00 .00 .00 80.00 .00 82.00 165.00 ]P-04 47961-0 04/27/04 32300 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.00 .DO 82.00 170.00 7P-04 47880-D 04/27/04 32301 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 7P-04 48017-0 04/27/04 32302 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .DO 82.00 95.00 7P-04 41999-0 04/27/04 32303 .OD .00 .00 .DO .00 3.00 10,00 .00 5.00 .00 .00 .00 .DD 77.00 95.00 7P-04 47571-0 04/27/04 32374 .00 .00 .00 .00 .00 -3.00 -10.00 .00 .00 .00 .00 ,00 .00 -82.00 -95.00 * '' * " * Create d From Reve rsed F32274 7P-04 47571-0 04/27/04 32375 .00 .00 .00 .DO .DO 3.00 .00 .00 .00 .00 .00 65.00 .00 82.00 150.00 7P-03 46859-0 04/28/04 32304 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .OD CI-04 1659-0 04/28/04 32305 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 ]P-03 47215-0 04/29/04 32306 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 65.00 .00 82.00 180.00 7P-04 48033-0 04/29/04 32307 ,00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82.00 95.00 7P-04 47960-0 04/29/04 32308 .00 .00 .OD .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 7P-04 48078-0 04/29/04 32309 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 145.00 .00 52.00 200.00 7P-04 48000-0 04/29/04 32310 .00 .00 .00 .00 .00 3.00 .00 .DO .DO .DO .00 80.00 .00 82.00 165.00 ]P-04 47965-0 04/29/04 32311 .00 .00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 170.00 ]P-04 48020-0 04/29/04 32312 .00 .00 .00 .OD .00 3.00 .00 .00 .00 .00 .00 55.00 .00 82.00 140.00 7P-04 47931-0 04/29/04 32313 .00 .00 .00 .00 ,00 3.00 .00 .00 .00 .OD .00 85.00 .00 82.00 170.00 ]P-04 48030-0 04/29/04 32314 .00 .00 .DO .00 .00 3.00 .00 .00 .00 .00 .00 15.00 .00 82.00 160.00 JP-04 47548-D 04/29/04 32315 .00 .OD .00 .00 5.26 .00 .00 .OD .00 .00 .00 .00 .00 19.74 25.00 7P-04 41422-0 04/29/04 32316 .00 .00 .DO .00 .00 3.00 .00 .00 .00 .OD .00 75.00 .00 72.00 150.00 7P-03 46878-0 04/29/04 32311 .00 .00 .DO .00 .00 3.00 10.00 .00 .00 .00 .00 .OD .00 82.00 95.00 7P-03 46954-0 04/29/04 32318 .00 .00 .00 ,00 .00 3.DD .00 .00 .00 .00 .00 10.00 .00 82.00 95.00 7P-04 47807-0 04/29/04 32319 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 50.00 .00 .00 50.00 7P-04 47969-0 04/30/04 32320 .00 .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 7P-04 47966-0 04/30/04 32321 .OD .00 .00 .00 .00 3.00 .00 ,00 .OD .00 .00 85.00 .00 82.00 170.00 7P-03 47143-0 04/30/04 32322 .00 ,00 .00 .00 .DO -3.00 .00 .00 .00 .00 .00 -200.00 .DO -82.00 -285.00 * * * * * Created From Reversed F31778 7P-03 47144-0 04/30/04 32323 .00 .00 .00 .00 .00 -3.00 .DO .00 .OD .00 .00 -50.00 .00 -82,00 -135.00 `` " * ' * Created From Reversed F31779 7P-04 47918-0 04/30/04 32324 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 7P-04 48011-0 04/30/04 32326 .00 .00 .OD .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 82.00 165.00 7P-04 48009-0 04/30/04 32327 .00 .00 .00 .00 .00 3.00 .OD .00 .00 .00 .00 50.00 .OD 82.00 135.00 7P-04 47898-0 04/30/04 32328 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 75.00 .00 77.00 160.00 7P-04 48002-0 04/30/04 32329 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .DO 40.00 .00 82.00 125.00 7P-03 47147-0 04/30/04 32330 .00 .00 .00 .DO .00 3,00 .00 .00 .DO .00 .00 75.00 .00 82.00 160.00 7P-04 48090-0 04/30/04 32331 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82.00 135.00 7P-04 48091-0 04/30/04 32332 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 ]P-04 48042-0 04/30/04 32333 .00 ,OD .00 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82.00 95.00 7P-03 47143-0 04/30/04 32334 .00 .00 ,00 .00 .00 3.00 ,00 .00 ,00 .00 .00 200.00 .00 82.00 285.00 7P-03 47144-0 04/30/04 32335 .DD .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .DO 50.00 .00 82.00 135.00 Page T otals: .00 37.50 .00 .00 30.26 136.50 80.00 .00 10.00 .OD .DD 2877.50 .00 3800.24 6912.00 Report Totals - Details Section: .00 37.50 .DO .00 249.70 352.75 250.00 .00 325.00 .00 90.00 8527.00 .00 10778.08 20610.00 ~.~j• y~~°I3 ~ Nsr 03~`1~1`~ (n~~i~ ~.~y \~~~ '~~ y 6 .~~" C~'tiy) ~5~. ~~) ~ Oily 4't I ~~~ ~.~ ~L'"i'~G.`3C~ KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details SCCt10n) - Page: 1 - By Ddte From 04/01/2004-04/30/2004 - Printed on: 05/06/2004 at 09:01:20 - [All Dockets Included] /n 14 15 16-a 16-B 17 18 19 20 21-A 21-B 22-A 22-B 23 ALL TOTAL Tran Tran 29- 340-303 26-340-303 10- 340-303 10-340-303 1D-340-303 10-345 -203 89-334-320 10-340-252 P & W P & w OUT of OUT CTY. BONDS OTHER PAID Case Number ---------------- Date ---------- Number ------------ CHS -------- TECHNOLOGY CIV - ------- ------ FILING -------- SC FILING ]URY ------ FEES SHE RIFF INDIGENT CV SERVICE FINE FINE C TY. SERV. WARRANT FEES (ROW) JP-04 41739-D 04/01/04 32102 .00 .00 .00 ---------- .00 ------------ .00 ----- .00 ----------- .00 ------ ------- .00 ----------- .00 ---------- .00 ----------- .00 ------------ .00 ---- ------ .00 ----------- 25.00 -------------------------------------------- 25.00 ]P-02 43178-0 04/05/04 32120 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 159 00 159 00 JP-03 45549-0 04/05/04 32121 3.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 00 . 122 00 . 125 00 JP-O1 40102-0 D4/OS/04 32122 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 162.00 . 165.00 JP-04 47873-0 04/05/04 32123 3.00 a.oo .oo .DO .oD .oo .oa .oo .oo .oo .oo .oo DO 148 00 155 00 JP-03 45174-0 04/05/04 32124 3.00 .00 .00 .00 .DO .DO .00 .00 .00 .00 .00 .00 . .00 . 122 00 . 125 00 JP-03 45389-0 04/05/04 32125 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD . 122 00 . 125 00 JP-04 47527-0 04/05/04 32126 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 208 00 . 215 00 JP-04 47865-0 04/05/04 32127 3.00 4,00 .00 .DD .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 88.00 . 95.00 )P-03 47205-0 04/05/04 32128 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 163 00 170 00 JP-02 43904-0 04/05/04 32129 3.00 .00 .00 .00 .00 .00 .00 .00 .DO .OD .00 .00 . .00 . 297 00 . 300 00 JP-04 47416-0 04/05/04 32130 3.00 4.00 ,00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 OD . 153 00 . 160 00 JP-04 47756-0 04/05/04 32131 1.50 2.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 76 50 . 00 80 JP-04 47811-0 04/05/04 32132 3.00 4,00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 . 88 00 . 95 00 JP-04 47844-0 04/05/04 32133 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 153 00 , 160 00 ]P-03 45884-0 04/05/04 32134 3.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 . 147 00 . 150 00 JP-03 45879-0 04/05/04 32135 3.00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .OD . .00 . 112.00 . 115.00 CI-04 1850-0 04/05/04 32136 .00 .00 .00 10.00 .00 .00 2.00 .00 .00 .00 50.00 .00 .00 00 62 00 CI-04 1851-0 04/05/04 32137 .00 .OD ,00 10.00 .00 .DO 2.00 .00 .00 ,00 50.00 .00 00 . 00 . 62 00 CI-04 1852-0 04/05/04 32138 .00 .00 .00 10.00 .00 .OD 2.00 .00 .00 .00 50.00 ,00 . .00 . .00 . 62.00 CI-04 1853-0 04/05/04 32139 .00 ,00 .00 10.00 .00 .00 2.00 .OD .00 .00 65.00 .00 00 00 77 00 CI-04 1854-0 04/05/04 32140 .00 .00 .00 10.00 .00 .00 2.00 90.00 .00 .00 .00 .00 . 00 . 00 . 102 00 CI-04 1855-0 04/05/04 32141 .00 .00 15.00 .00 .00 .00 2.00 45.00 .00 .00 .00 .00 , 00 . 00 . 62 00 CI-04 1856-0 04/05/04 32142 .00 .00 .00 10.00 .00 .00 2,00 45.00 .00 .00 .OD .00 . 00 . 00 . 57 00 CI-04 1857-0 04/05/04 32143 .00 .00 15.00 .00 ,00 .00 2.00 45.00 .00 .00 .00 .DO . .00 . 00 . 62 00 ]P-04 47859-0 04/06/04 32144 3.00 4.00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 00 . 88 00 . 95 00 JP-04 47812-D 04/06/04 32145 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 153.00 . 160.00 " * ° * " Reversed 04/06/2004 by F32241 7P-04 47694-0 04/06/04 32146 .00 .00 ,00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 00 -40 00 -40 00 JP-04 47812-0 04/06/04 32241 -3.00 -4.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 . .DO . -113 00 . -120 00 " ` * " = Created From Reve rsed F32145 . . )P-04 47802-0 04/06/04 32242 3.00 4.00 .00 .00 .00 .00 .OD ,OD .00 .00 .00 .00 DO 153 00 00 160 JP-04 47807-0 04/07/04 32147 3.00 4.00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 93 00 . 100 00 7P-04 47704-0 04/07/04 32148 3.00 a.oa .oo .oo .oo .DO .ao .oo ,DO .oo .oo .oo .oD . 95 00 . 102 00 JP-04 47867-0 04/08/04 32149 .00 .00 ,DO .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 . 00 . 00 JP-04 47860-0 04/12/04 32162 3.00 4.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 . 278 00 . 285 00 JP-04 47810-0 04/12/04 32163 3.00 4,00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 . 193 00 . 200 00 7P-04 47697-0 04/12/04 32164 3.00 4.00 .00 .00 .00 .00 .OD .DO .00 .00 .00 .00 00 . 95 00 . 102 00 ]P-03 46290-0 04/13/04 32165 3.00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 ,00 . .00 . 122.00 . 125.00 * ° ° ~ Rev ersed 04/13/2004 by F32166 JP-03 46290-D 04/13/04 32166 -3.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 ,00 -122 00 -125 00 ° " ' " "Created From Reve rsed F3216S . . JP-03 46290-0 04/13/04 32167 3.00 .00 .00 .DO .00 .00 .00 .00 ,00 .00 .DO .00 .00 122.00 125.00 JP-04 47810-0 04/13/04 32168 3.00 4.00 .OD .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 88 00 95 00 JP-04 47806-0 04/13/04 32169 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 88.00 . 95.00 JP-04 47869-0 04/13/04 32170 3.00 4.00 .00 .DD .00 .00 .00 .00 ,00 .DO .00 .00 .00 163.00 170.00 JP-04 47887-0 04/13/04 32171 3.00 4.00 .OD .00 .00 .00 .00 .DO .00 .00 .00 .DO 00 153 00 160 00 JP-04 47809-0 04/13/04 32172 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO . .00 . 68.00 . 95.00 JP-04 47783-0 04/13/04 32173 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 173.00 180.00 7P-04 47845-0 04/13/04 32174 3.00 4.OD .00 .00 .00 .00 .00 .OD 00 .00 .00 .00 00 153 00 160 00 JP-04 47877-0 04/13/04 32175 3.00 4.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 . .00 . 128 00 . 135 00 JP-04 47897-0 04/13/04 32176 3.00 4.00 ,00 00 .00 .00 .00 .00 .00 .00 .00 .DO .00 . 163.00 . 170.00 ~ ° * * * Rev ersed 04/13/2004 by F32188 JP-04 47821-0 04/13/04 32177 3.00 4,00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 173 00 180 00 JP-04 47851-0 04/13/04 32178 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 . 153 00 . 160 00 JP-04 47367-0 04/13/04 32179 3.00 4.00 .00 ,00 .OD .00 .00 .00 .00 .00 .00 .00 .00 . 158 00 . 165 00 JP-04 41368-0 04/13/04 32180 3.00 4.00 .DO .00 .00 .OD .OD .00 .00 .00 .00 .00 .00 . 273.00 . 280 00 JP-02 43050-0 04/13/04 32181 3.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 172 00 . 175 00 JP-02 43051-0 04/13/04 32182 3.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 . 170 75 . 173 75 JP-03 46832-0 04/13/04 32183 3.00 4.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 . 198.00 . 205.00 JP-03 46851-0 04/13/04 32184 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 150 00 150 00 JP-04 47781-0 04/13/04 32185 3.00 4.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 . 153.00 . 160 00 JP-04 47683-0 04/13/04 32186 3.00 4.00 .00 .00 .00 .OD ,00 .00 .00 .00 .DO .00 .00 188.00 . 195.00 JP-04 47689-0 04/13/04 32167 3.00 4.00 .00 .DO .DO .00 .00 .00 .00 .00 .DO .00 .00 208 00 215 00 7P-04 47897-0 04/13/04 32188 -3,00 -4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 . -163 00 . -170 00 ° * " * ~ Created From Reversed F32176 . . ]P-04 47697-0 04/14/04 32189 3.00 4.00 .00 .DO .00 .00 .00 .00 .00 ,00 .DO .OD 00 161 00 170 00 JP-04 47699-0 04/15/04 32190 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . .00 . 00 . 00 Page Totals: 124.50 126.00 30.00 60.00 .00 .00 16.00 225.00 .00 .00 215.00 .00 00 . 6656 25 . 1452 75 Cumulative Sub Totals: 124.50 126.00 30.00 60.00 .00 .00 16.00 225.00 .00 .00 215.00 .00 , ,00 . 6656.25 . 7452.75 KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 04/01/2004-04/30/2004 - Printed on: 08/06/2004 at 09:01:20 - All Dockets Included] /~ 14 15 16-a 16-R 17 18 19 20 21-A 21-s 22-A 22-R 23 ALL TOTAL Tran Tran 29-340-303 26-340-303 10-340-303 10-340-303 10-34 0-303 10-34 5-203 89-334-320 10-340-252 P & w P & W OUT OF OUT CTY. BONDS OTHER PAID Case Number ---------------- Date ---------- Number --------- CHS ---------- TECHNOLOGY ------------ CIV FILING --------- SC FILING JURY FEES SH ERIFF INDIGENT CV SERVICE FINE FINE CTY. SERV. WARRANT FEES (ROW) JP-04 47722-0 04/16/04 32192 3.00 4.00 -- .00 ---------------- .00 ----------- .DO ------ .00 ----------- .00 ------------- .00 ----------- .OD --------- .00 ----------- .00 ------------- .DO --------- .00 ------------ BB.00 -------------------------------------------- 95.00 JP-04 47861-0 04/16/04 32193 3.00 4.00 .00 .00 .DD .00 .00 .00 .00 .00 .DO .00 .00 123.00 130.00 ]P-04 47703-0 04/16/04 32194 3.00 4,00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 102.00 ]P-04 47910-0 04/19/04 32195 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 00 .DD ]P-02 43836-0 04/19/04 32196 1.37 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 63.63 65.00 JP-D2 43835A-0 04/19/04 32197 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 35.00 35.00 JP-03 46665-D 04/19/04 32198 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 35.00 38.00 7P-04 47924-D 04/19/04 32199 ,00 ,00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .OD 60.00 60.00 7P-04 47879-0 04/20/04 32200 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 126 00 135.00 JP-04 47838-0 04/20/04 32201 3.00 4.00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 153.00 160.00 JP-04 47822-0 04/20/04 32202 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 20 00 20.00 ]P-04 47815-0 04/20/04 32203 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD . 163.00 170.00 JP-04 47884-0 04/20/04 32204 3.00 4.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 89.00 96.00 JP-04 41422-0 04/20/04 32205 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 10.00 10.00 JP-04 47843-0 04/20/04 32206 3.00 4.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 ]P-04 47842-0 04/20/04 32207 3.00 4.00 .00 .00 .DO .00 .00 .00 .00 .00 .OD .00 .00 153.00 160.00 ]P-04 47784-0 04/20/04 32208 3.00 4.00 .00 .OD .00 ,00 .00 .00 .00 .00 .00 .00 .00 123 00 130.00 ]P-04 47729-0 04/20/04 32209 3.00 4.00 .00 .DO .00 .00 .00 .00 .OD .00 .00 .00 .00 . 128.00 135.00 ]P-04 47852-0 04/20/04 32210 3.00 4,00 .DO .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 ]P-04 47914-0 04/20/04 32211 3.00 4.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 88 00 95.00 JP-04 47850-0 04/20/04 32212 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .DO .00 .00 . 143.00 150.00 CI-04 1858-D 04/20/04 32213 .00 .00 .00 10.00 .00 ,QO 2.00 45.00 .00 .00 .DO .DO .00 .00 51.00 JP-04 47970-0 04/20/04 32214 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-04 47998-0 04/20/04 32215 3.00 4.00 .00 .00 .00 .00 .00 .00 ,00 .DO .00 .00 .00 88.00 95.00 7P-04 47494-0 04/21/04 32216 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 OD .00 JP-04 47899-0 04/21/04 32221 3.00 4.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 . 68.00 95.00 JP-04 47801-0 04/21/04 32222 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 68.00 75.00 ]P-04 41693-0 04/21/04 32223 3.00 a.oD .oa .DO .oo .ao .oD .oa .oo .ao .DO .ao .oo SS.00 62.00 ]P-04 4]777-0 04/21/04 32224 .00 .00 .00 ,00 .00 .DO .00 .00 .00 .00 .00 .00 .00 155.00 188.00 JP-04 48014-0 04/22/04 32225 3.00 4.00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 88.00 95.00 ]P-02 42082-0 04/22/04 32226 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 132.00 135.00 ]P-O1 41414-0 04/22/04 32227 .00 .00 .DO .00 .00 .00 .DO .DO .DO .00 .00 .00 .00 165.00 165.00 JP-02 43631-0 04/22/04 32228 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 159.00 159.00 JP-04 47757-0 04/22/04 32229 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 153.00 160.00 ]P-04 47993-0 04/22/04 32230 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 86.00 95.00 JP-04 48003-0 04/22/04 32231 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 158.00 165.00 7P-02 43904-0 04/22/04 32232 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 26.00 26.00 JP-04 47596-0 04/22/04 32233 3.00 4.00 .00 .00 .DO .00 .00 .00 .OD .00 .00 .00 .00 182.00 189.00 JP-04 47868-0 04/22/04 32234 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 JP-03 47038-0 04/22/04 32235 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .OD SS.00 SS.OD JP-04 47939-D 04/22/04 32236 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 7P-04 47929-0 04/22/04 32237 3.OD 4,00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 JP-04 47997-0 04/22/04 32236 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .DO .00 .00 88.00 98.00 7P-04 47964-0 04/22/04 32239 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 173.00 180.00 7P-04 41972-0 04/22/04 32240 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 48016-0 04/22/04 32246 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88 00 95.00 ]P-03 45150-0 04/23/04 32247 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 . .00 .00 JP-04 47906-0 04/23/04 32252 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 50.00 50.00 JP-03 47076-0 04/23/04 32253 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .OD .00 JP-04 47895-0 04/23/04 32256 3.00 4.00 .00 .00 .00 .OD .00 .00 .00 .00 .DD .00 .00 45.00 52.00 ]P-04 47858-D 04/23/04 32257 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 128 00 135.00 JP-04 46066-0 04/26/04 32258 .00 ,00 .DO .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 . .00 .00 JP-04 46032-0 04/26/04 32261 3.00 4.00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 153.00 160.00 JP-04 46012-0 04/26/04 32262 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .OD .00 293.00 300.00 * ° * * * Reversed 04/26/2004 by F32263 JP-04 48012-0 04/26/04 32263 -3.00 -4.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .OD .00 -293.00 -300.00 * * ° * * Created From Reve rsed F32262 JP-04 48012-0 04/26/04 32264 3.00 4.00 .00 .00 .OD .OD .00 .00 .00 .OD .00 .00 .00 193.00 200.00 JP-04 48063-0 04/26/04 32265 .00 ,DO .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-03 47239-0 04/26/04 32267 .36 .49 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 75.38 76.25 JP-04 47621-0 04/26/04 32268 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 203.00 210.00 JP-03 45896-0 04/27/04 32269 3.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD 127.00 130.00 ]P-02 43903-0 04/27/04 32270 3.00 .DO .00 .00 .00 .00 .00 . .DO .00 .00 .00 .00 .DO 133.00 136.00 JP-04 47830-0 04/27/04 32271 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 93.00 100.00 ]P-04 47830-0 04/27/04 32272 .00 .DO .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 30.00 30.00 ]P-03 46027-0 04/27/04 32273 3.00 .DO .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 122.00 125.00 JP-04 47571-0 04/27/04 32274 3.00 4.00 .00 .00 .OD .00 ,00 .00 .00 .00 .00 .00 .00 88.00 95.00 " " * * * Reversed 04/27/2004 by F32374 Page Totals: 121.75 144.49 .00 10.00 .00 .00 2.00 45.00 .00 .00 .00 .00 .00 5862 01 6188 28 Cumulative Sub Totals: 246.25 270.49 30.00 10.00 .00 .00 18.00 270.00 .00 .00 215.00 .00 .00 . 12518.26 . 13638.00 KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 3 - By Dale From 04/01/2004-04/30/2004 - Printed on: 05/06/2004 at 09:01:20 - (All Dockets Included] 14 15 16-A 16-B 17 18 19 20 21-A 21-B 22-A 22-8 23 ALL TOTAL ' Tran Tran 29-340-303 26-340-303 10-340-303 10-34 0-303 10-340-303 10-345-203 89-334-320 10- 340-252 P & w P & w ouT of DUT CTY. BONDS OTHER PAID Case Number -- ---- Date ------------ Number --------- CHS -------- TECHNOLOGY CIV FILING SC F --------------- - ILING JURY FEES SHERIFF INDIGENT CV SERVICE FINE FINE CTY, SERV. WARRANT FEES (ROW) JP-04 47409-0 04/21/04 32275 3.00 -- 4.00 ---------- .00 ------ .00 ------------------ .00 ---- .00 -------------- .00 ------------- .00 -------- .00 ----------- .00 ---------- .00 -------------- .00 --------- .00 ---------- 153 00 -------------------- 160.00 ------------------------ JP-04 47983-D 04/21/04 32276 3.00 4.00 .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 . 133.00 140.00 JP-04 48053-0 04/27/04 32277 1.50 2.00 .DO 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 76.50 80.00 JP-04 48036-0 04/27/04 32278 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 48006-0 04/27/04 32279 3.00 4.00 .00 .00 .DO .00 .DO .00 .00 .00 .OD .00 .00 153.00 160.00 ]P-04 47980-0 04/21/04 32280 3.00 4.00 .00 .00 .00 .00 .00 .00 ,00 .00 .OD .00 .00 153 00 160.00 ]P-04 47952-0 04/27/04 32281 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 143.00 150.00 JP-04 47973-0 04/27/04 32282 3.00 4.00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .DO .00 153.00 160.00 JP-04 48010-0 04/27/04 32283 3.OD 4.00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 .DO .00 158.00 165.00 JP-03 46986-0 04/27/04 32284 3.OD 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 JP-04 48056-0 04/27/04 32285 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 98.00 JP-04 48040-0 04/27/04 32286 3.00 4.00 .00 .00 .00 .00 ,00 .00 .00 .00 .DO .00 .00 88.00 95.00 JP-04 47919-0 04/27/04 32287 3,00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 153.00 160.00 JP-04 48022-0 04/21/04 32288 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 JP-04 47955-0 04/27/04 32289 3.00 4.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 88.00 95.00 JP-04 47891-0 04/27/04 32290 3.00 4.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 208.00 215.00 7P-04 48057-0 04/27/04 32291 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 ,DO .00 .00 173.00 180.00 JP-04 48023-0 04/27/04 32292 3.00 4.00 .DO ,00 .00 .00 .00 .00 .00 .DO .00 .00 .00 163.00 170.00 JP-04 48026-0 04/27/04 32293 3.00 4.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 48055-0 04/27/04 32294 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 * * * * * Reversed 04/27/2004 by F32295 JP-04 48055-0 04/21/04 32295 -3.00 -4,00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 -153.00 -160.00 * * * * * Created From Reversed F32294 JP-04 48055-0 04/27/04 32296 JP-04 48044-0 04/27/04 32291 7P-04 47773-0 04/27/04 32298 JP-04 47951-0 04/27/04 32299 JP-04 47961-0 04/27/04 32300 JP-04 47880-0 04/27/04 32301 JP-04 48017-0 04/27/04 32302 7P-04 47999-0 04/27/04 32303 JP-04 47571-0 04/27/04 32374 * * * * * Created From Reversed F32274 JP-04 47571-0 04/27/04 32375 JP-03 46859-0 04/28/04 32304 CI-04 1859-0 04/28/04 32305 ]P-03 41215-0 04/29/04 32306 JP-04 48033-0 04/29/04 32301 JP-04 47960-0 04/29/04 32308 JP-04 48018-0 04/29/04 32309 ]P-04 48000-0 04/29/04 32310 JP-04 47965-0 04/29/04 32311 7P-04 48020-0 04/29/04 32312 JP-04 47931-0 04/29/04 32313 )P-04 48030-0 04/29/04 32314 JP-04 47548-0 04/29/04 32315 JP-04 47422-0 04/29/04 32316 JP-03 46878-0 04/29/04 32317 JP-03 46954-0 04/29/04 32318 JP-04 47807-0 04/29/04 32319 JP-04 47969-0 04/30/04 32320 JP-04 47966-0 04/30/04 32321 JP-03 47143-0 04/30/04 32322 * * " * * Created From Reversed F31178 JP-03 47144-0 04/30/04 32323 ° * " * * Created From Reversed F31719 JP-04 47918-0 04/30/04 32324 ]P-04 48011-0 04/30/04 32326 JP-04 46009-0 04/30/04 32327 JP-04 41898-0 04/30/04 32328 JP-04 48002-0 04/30/04 32329 JP-03 47147-0 04/30/04 32330 JP-04 48090-0 04/30/04 32331 ]P-04 46091-0 04/30/04 32332 JP-04 48042-0 04/30/04 32333 JP-03 47143-0 04/30/04 32334 JP-03 47144-0 04/30/04 32335 Page Totals: Report Totals - Details Section: <, ~ .~.~ ~ 1,~J) 3 ~ ~ 7~ ~ 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 3.00 4.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 143.00 180.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 3.00 4,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 158.00 165.00 3.00 4.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 163.00 170.00 3.00 4.00 .OD .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 163.00 170.00 3.00 4,00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 88.00 95.00 3.00 4.OD .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .OD 88.00 95.00 -3.00 -4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -88.00 -95.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 143.00 150.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 .00 2.00 45.00 .00 .00 .DO .00 .00 .00 62.00 3.00 4.00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .OD .00 143.00 150.00 3.00 4.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 68.00 95.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 193.00 200.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 158.00 165.00 3.00 4.00 .DO .00 ,00 .00 .00 .DO .00 .00 .00 .00 .00 163.00 170.00 3.00 4.00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 133.00 140.00 3.00 4.00 .OD .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 25.00 25.00 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 143.00 150.00 3.00 4.00 .00 .DO .00 .00 .00 .00 .00 ,00 .00 .00 .DO 88.00 98.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 88.00 95.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 50.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .OD 3.00 4.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 163.00 110.00 -3.00 -4.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 -278.00 -285.00 -3.00 -4.OD .00 .00 .00 .OD .00 .OD .00 .00 .00 .00 .00 -128.00 -135.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 4.00 .DO .DO .00 .00 .00 .00 .DO .00 .00 .00 .00 158.00 165.00 3.00 4.00 .DO .00 ,00 .00 .00 .00 .00 .DO .00 .00 .00 128.00 135.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 ,DO .00 .00 153.00 160.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 118.00 125,00 3.00 4.00 .00 .00 .00 .00 .00 .DO ,00 .00 .00 .OD .00 153.00 160.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.00 4.00 .00 .00 .00 .00 .DO .00 ,00 .00 .DO .00 .00 88.00 95.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .OD ,00 .00 .OD 278.00 Z8S.00 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 136.50 182.00 18.00 .00 .00 .00 2.00 45.00 .00 .00 .00 .00 .00 6591.50 6972.00 382.15 452.49 45.00 70.00 .00 .00 20.00 315.00 .00 .00 215.00 .00 .00 19109.76 20610.00 _=___=~===k====== k== ===______ ____________ ___________ ______°__ ___=__°__ ____________ __________ _=____- -----°----- --------- -------- -~-------- ---------- ~~sr~ ~j~~~`~ ~~~~~ ~'16~ M~y.w~ a~ ~~l (~o~.~Jti I~?~3,~~, ,~cr~3~.~e KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Summary Section) - Page: 4 - ey Date From 04/01/2004-04/30/2004 - Printed on: OS/06/2004 at 09:01:20 - [All Do[kets Included] Total Total TOtdl TOtdl MOney Credit Tall FeH Code ---------- Fee D2SCr1pt10n -------------- -- Items Pdld Money Non-MOney CdSh Checks Orders Cards Escrow Credit C.S.R. Other G.L. Code G.L. Account Name CHS - ---------------- COURT HOUSE SECURITY ------------ 146 ------------ ~9i~5 ---------- ~83-~? --------------- ~(~ 1j .00 ----------- 51.OD ------------ 61.50 ------------ 210.25 ------------ .00 ------------ .00 ------------ .00 ------------- .00 ------------------------------------------------------- .00 FILE-CIV CIVIL FILING 3 45.00 45.00 .00 .00 45.00 .00 .DO .00 .00 .00 .00 FILE-SC SMALL CLAIMS FILING 7 70.00 70.00 .00 .00 70.00 .00 .00 .00 .00 .DO .00 IND INDIGENCY FEE - CIVIL 10 20.00 20.00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 JCT JUSTICE COURT TECH. FEE 129 ~4i~49 , ~rd3 "1"#w,-~j.00 68.00 74.00 310.49 .00 .00 .DO .00 .00 OCSER OUT OF COUNTY CIVIL SERVICE 4 215.00 215.00 ,00 .00 215.00 .00 .00 .00 .00 .OD .00 SER SERVICE FEE - CIVIL 6 315.00 315.00 .00 .00 315.00 .00 .DO .00 .00 .00 .00 * * * * * * * * * * The Following Fees Didn't Match Any of the Column Definitions but Were Included under the "All other Fees" Column * * * * * * * * ° * AFCAF COUNTY ARREST FEE 23 325.00 325.00 .OD 115.00 190.00 20.00 .00 ,00 .00 .00 .00 AFDPS DPS ARREST FEE 126 ~Fn'S.BB --vn~v b'~? r~00 35.00 58.00 582.00 .00 .00 .00 .00 .00 CCC CONSOLIDATED COURT COSTS 153 '49i8:-6B- --4~I8-6d `i6~y,6 0.00 724.61 759.78 3234.21 .00 .00 .00 .00 .00 CMI CORRECTIONAL MANAGEMENT INSTITUTE - 30 "-~'0~ - 'r2o ~0 4Y.00 .00 1.61 9.67 .00 .00 ,00 .00 .00 CS CHILD SAFETY - CCC 4 66.67 66.67 .00 26.67 40.00 .00 .00 .00 .00 .00 .00 CVC CRIME VICTIM FUND - CCC 31 ~~3.~- --35~ j a ~ .~,. oa . 00 48.34 304.98 .00 .00 .00 .00 .00 DP52 DPS ARREST FEE 26 -i2B-9e•- --Y~6:~B0 i i g,,...:00 .DO 12.00 108.00 .00 .00 .00 .00 ,00 DSC DRIVING SAFETY COURSE 27 250,00 250.00 .00 40.00 20.00 190.00 .00 .00 .00 .00 .00 FA FUGITIVE APPREHENSION - CCC 31 iur'r.;-r- ---r'r;-: ri- ~ G1,p~..00 .00 16.11 101.66 .00 .00 .00 .00 .00 FIN FINE - DOS 1 90.00 90. D0 .00 .00 .00 90.00 .00 .00 .00 .00 ,00 FINE FINE -NEW PROGRAM 122 ~ ~~ ~.<=v00 1111.00 1577.7$ 5838.25 .00 .00 .00 .00 .00 FNST4 MOTOR CARRIER FINE - STATE PORTION 1 37.50 37.50 .00 .DO .00 37. so .00 .oo .oo .DD .oo JCD JUVENILE CRIME AND DELINQUENCY - CC 31 i~'i3'- "--i~3-§3 ~ v,~ 3.00 .00 1.61 9.92 .00 .00 .00 .00 .00 JCP JUSTICE CT. TRAINING-CCC 31 ~-4fi:88 ~T:98 X00 .00 6.44 40 64 DO 00 00 00 00 ~FFIC FEE 136 °3;5~~ ~ 3•aG~g 'Q 3 4 . 2 7 . . . . . TFC TRAFFIC j,_ _,_ ~, O 3NL X 36,00 49.SD 26 .25 .00 .00 .00 .00 .00 TPP TIME PAYMENT FEE 11 249.70 249.70 0.00 SS.26 44.44 150.00 .00 .00 .00 .00 .00 Page Totals: 1212 20610.00 20610.00 .00 2646.00 4052.75 13911.25 .00 .00 .00 .00 .00 Report Totals - Summary Section: 1212 20610.OD 20610.00 .00 2646.00 4052.75 13911.25 .00 .00 .00 .00 .00 Cash: 2646.OD Checks: 4052.75 Money Drders: 13911.25 Credit Cards: .00 Total Currency: 20610.00 Escrow Payments: .00 C.S.R. Credit: .00 Refunds Due: 138.00 Tail rime Credit: .00 over Payments: .00 Non-Monetary Payments: .00 NSF Checks: -420.00 Total Payable: 138.00 Total other Payments: .00 Total NSF; -420,00 Total Escrow Paid: .00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total of all GL codes .00 .00 .00 .00 D~:(1f~5 I 1 WA F?KA!~ ~ ~?E"CEIVF.G' FF'Uh{ - Ji'4 Ff~GS AF'RI1_ ~1~1w E3k:~'1~:RT REC'EIF~'T--Nl3MDER - 33889 DATE- RECEF'JED - ~7~~':~~-`l~4 ~t~~+~ aOSTE~ ~r•~~ D~31-E DEF~OSITED -~ s~5/14/iZ~4 NCI TYP E-i?F-F2ECEIF''f IjF~IT--~aCC'I- CREi?IT-AGCY FiM0UN1` 1 43t - TrtE:ASU1?Y :_''?-.iQl,~-~~~ 25--4k--,~4~, ;;76.75 4?~1 -~ TREASURY 1-~-1~D3--1~~21 i~b-34~--3+~3 115.0Q; :~ ~1 - TREA~~UFtY 1Vs--103-~1~~ 1~1-3 `+5-c:lb3 31'_5. ~~ '"-- 4 Q+1 - TF?EASLiP.'Y 10-1~D3-1:0-h 1171-~?/+~ c:7c~' v'~ 315. ~0 5 01 -- TfEA~;URr' i~--i.ID3-1~t~71 1:0-34~--3~D3 8. 367.~~ 6 ~1 - TiiEASUl~Y c~•--1.4b3'-iti'~4~ ct>~-?~4>~1=~~0~ 444. ~q 7 ~1 - 'T'I~ENSURY 1~•-10u-.~~k7 1~-343-3+~3 5yE.75 RECE I PT-~ OTBY - ! ~-'' 8 '10.533.99 `~ ~ COUNTY TREASURER i? E N 0 S I T WAR R A N T RECE I F'T~-idU!~BE:R -- ~38`.a0 ~~EC.EIVEP r~ r;iai~ - ;tG4 -~F STNTE FEES ~a~'RIL C4~ ~4 F;~F~nR-C DF+1E R1G` IUE:D -- X5!14%~:~i~4 ~~~ C~UST~13 ~~~ IfGaT~' C)CF'i~SiTEU •- 05114/rb4 NIJ -TYP E--UF•-FiE~~EIF~T DE~~LT-Ai ,CI CRF1IT~Ri~C•T A°~IOUNT 1 ~D1 -- TREF~SURY 8`?-1~3-•1~~- ley-334-4~1Q~ 7A5.>aU ~. k'-!- -- TfIk:ASURY 89-1~+3-il~l~ 99--334--v1'~ X49.70 ;~ k~l - }REASURY 8'3..113-1~V7 P,9•-3:;4-_ic4'1 - 5.~4E.~5 -- 4 LPL ~ ~r7EA5UF~Y bG~--113•-1~1~ 89-.:,34--4t~ ,~ •J. X96, ~f; 5 ~1 - Tt~EASLIRY 83-J.'~3-1~e~ 89-3~;4--~4VJ ~~1. ~k~ RLL'EI~T--TU1-~ -- ~ ~9. ;~i?. S1 ./ ' ' ~ COUNTY TREASURER Trust Fund Fees of Office Apr-04 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 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 5-30-99 8-31-97 8-31-95 Total O 0 0 0 0 0 3,697.69 89-120 88-130 89-140 89-170 89-180 89-190 89334-700 0.00 89334-800 89-334-160 (370.81 = EMS.CLERK) 474.64 89-334-900 89334310 474.64 Peace Officers Fees TABC Arrest 89334-700 DPS Arrest 89334300 7.48 TPW Arrest Fees 89334300 Total 7.48 Judicial Fund -Statutory Cnty Court 8934-210 262.07 Motor Carrier Weight 88334-111 Time Payment 89334310 454.07 Total 723.62 Clk Fees Jury DPO Total County Clerk Fees Sheriff Fees Bail Bond Fee County Court Fines Jw. Crt Appt Attny CR Records Preservation CH Security Criminal Attorney Fees H866 10-343400 0.00 10345301 10319300 375.37 15350-300 19,620.22 10350-200 28340300 978.78 28340400 10350300 660.40 89334-210 (17 X 315.00 = 3255 + 85 PT = 3441.55) 696.55 22,332.32 Total Criminal Fees 27,228.27 court CIVII Fees Clk Fees Jury Reporter Steno Clerk Fees Sheriff Fees ARemate Dispute Resolution CH Security Indigent Fund Judicial Filing Fee Appeal Law Library Records Archival Records Preservation 10-340300 4,079.15 10346300 1,231.11 40.340300 80 28340300 186.42 88334380 50 88334390 (13X340.00 =3520.00) 520.00 89334~b70 50 18342-100 300 41340.400 35 28340300 Total Civil 6,541.66 Total Trust 33,769.95 TRUST FUND CK#3026 333,769.95 TRUST FUND CK#3029 327.95 (INTEREST) JANNETT PIEPER, KERR COUNTY CLERK TRUST FUND CK#3030 341.00 (REST.1 KERR CO HOT CK DEPT) ~~~ BY: SAMMIE A. TUCK, DEPUTY Filed~~ C~' . 7,0 tom' l / ' .c ~' ~s~~.i: TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING APRIL 30, 2004. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 ST/1NADE ALAN BUROW 22/346 $0.00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10/03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04/01 G-01-20 LUKE PHILIPS SCHREINER C/BOND 7 $250.00 10/04/01 ~ of ~,E ~ .D. 241,% ~ ,~ma 1 ~~ ~ I~R G-01-22 GDN: RODNEY GATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE C/BOND $1,000.00 03/06/03 G-03-13 GDN: DORIS J. HENDERSON C/BOND $100.00 07/03/03 G-03-17 GDN: SHANA LEE BRUNER CIBOND $100.00 12/15/03 #16252 EST: EDITH BORDEN, DECD C/BOND $1,000.00 09/12/97 #18774 EST: CURTIS RICHMOND, DECD. $4,016.59 11/18/03 #2000-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C/BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26/94 #18015 MENTAUP RANGUBPHIA 17/19A $810.50 04/13/95 #18433 MENTAUD STEVENS 17/291A $20.00 02/21/95 #18987 MENTAUW GARCIA 17/BOOK $120.00 04/27/95 #19371 MENTAUS JARO 17/6O0K $10.00 06/07/95 #19525 MENTAUN BARNETT 17/BOOK $132.25 09/07/95 #22601 8~ 98-083 #20339 MENTAUJ E HAIL 17/BOOK $20.00 04/17/96 #20465 MENTAUR HERANDEZ 17/BOOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17/BOOK $4.00 05/06/96 #20557 MENTAUJ E HAIL 17/BOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17/BOOK $25.00 09/04/96 #20855 MENTAUS GARTMEN 17/BOOK $30.00 09/18/96 #21731 MENTAUR RICCA 17/BOOK $40.00 08/18/97 #97-107 MENTAUJOHNNIE HAIL 17/BOOK $30.00 #21695 MENTAVJOHNNIE HAIL 17/BOOK $30.00 #21833 MENTAUNANCY REES $135.00 04/15/03 #98-264 MENTAVA NICHOLSON 17/BOOK $18.75 01/05/99 #23251 MENTAUMARIELLEN DYAL 17/BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAVSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAUSUSAN ROGERS $10.00 12/12/00 #25491 MENTAVELIZABETH EDMONSON $300.00 02/23/01 #26037 MENTAUMARY O'HARA $100.00 09/17/01 #26535 MENTAUKATHY SCANLON $50.00 06/10/02 #26631 MENTAUKATHY SCANLON #24621 MENTAUMARIBEL CANTU $25.00 10/16/01 #26579 MENTAUSALLY ALTER $300.00 02/21/02 #26661 MENTAUMICHAEL SUSTARSIC $422.50 04/08/02 #26701 KARL MACHTS $100.00 06/26/02 #27681 SAUL SALDANA $400.00 01 /21 /03 #27703 HERMAN SALDANA $212.50 01/21/03 #28115 MICHAEL PRESLEY $95.00 07/16/03 #28067 STACY MCCOLLUM $80.00 07/07/03 #28201 STACY MCCOLLUM #2003-02 STACY MCCOLLUM #28133 JENNIFER CRAVEN $237.50 07/01/03 #28231 ROBERT SOTO $10.00 06/17/03 #28339 INA G. BOTTOMS $50.00 08/19/03 #28377 CAROL SPRING $50.00 12/03/03 #2003-042 INA G. BOTTOMS $50.00 08/19/03 #28807 JACK DUVALUCAROL DUVALL $25.00 03/29/04 #28843 LEON GUEVARA / PD BY R RUBIO $100.50 01/23/04 #2003-081 LEON GUEVARA #29097 RACHEL HUBBS $10.00 04/12/04 #29191 LEE WOODS/PERRY WOODS $10.00 04/23/04 CASH B/LONG, DANG $2,500.00 04/05/04 CASH B/G. TERRAYAS $100.00 12/02/02 CASH B/JULIAN COLUNGA $1,000.00 04/15/04 CV-94-0026 EST: DUNWOODY, DECD 5/109 $70.00 04/18/94 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $260.00 05/09/94 CV-94-0066 LCRA/R TOW, ET AL 51149 $4,000.00 07/06/94 CV-94-0081 EST: R B PARK, DECD 5/164 $72.00 07/12/94 CV-94-0082 EST: R C BOHANNAN, DECD 5/165 $120.00 07/14/94 ADDED TO TR ACCT BAL $90.00 04/29/94 CV-95-0042 IISD/E MC DONALD 5/286 $95.00 04/11/95 CV-97-0070 KERR CO/CORDON ET AL 6/183 $100.00 04/21/98 CV-97-0104 CENTER PISD/CARL JETER 6/218 $133.00 05/20/03 CV-98-0054 H C MEM/EST HALL 6/293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 6/317 $135.00 09/17/98 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FIN/ATKINSON 6/408 $166.00 11/01/98 CV-99-0026 KERR CO/GARY GREEN 7/072 $130.00 02/28/01 CV-99-0045 EST: LLOYD WMS 7/091 $150.00 03/05/99 CV-99-0104 EST/ANDREWS/WOLFMUELLER 71150 $105.00 06/09/99 CV-99-0105 HILCO VS TYLER 7/151 $219.00 06/11/99 CV-99-0111 IISD VS G BANKS 7/157 $80.00 08/16/99 CV-99-0120 ST/OWENS/DAVIS BOND 7/166 $121.00 09/14/99 CV-99-0121 ST/MCCOY/BANDERA BAIL 7/167 $121.00 08/05/99 CV-99-0122 B HOLMES 8~ K LAMB 7/168 $228.20 09/13/99 CV-99-0123 BRATLEY VS TXDPS 7/169 $132.00 06/24/99 CV-99-0127 CHAPA/KATHY AUTOS 7/173 $138.00 06/22/99 CV-99-0133 PROVIDIAN VS LOPEZ 7/179 $182.00 06/30/99 CV-99-0141 ST/CRUZ 8 CROWNDER 7/187 $367.00 12/06/99 CV-99-0145 GUERRE/IMMEDIATE BAIL 7/191 $127.00 08/30/99 CV-99-0165 FORD MOTOR CR/DUNNEGAN 7/211 $181.00 09/02/99 CV-99-0166 EX PARTE: M S PIERZ 71212 $140.00 09/07/99 CV-99-0167 CHASE MANHATAN/BARNES 7/213 $147.00 09/07/99 CV-99-0195 JESSE M AGUILAR VS ST 7/241 $140.00 10/22/99 CV-99-0200 S/R GRAMEAK 8 CROWNOVER 7/246 $200.00 06/02/00 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10/21/99 CV-99-0211 EX PARTE: MARLA GREEN 7/257 $140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 7/272 $141.96 08/01/01 CV-99-0217 ERIN MIRELES/OTC 7/263 $108.00 CV-99-0218 ST VS KEVIN DONNELLY... $391.96 01/25/01 CV-99-0233 SEARS VS SORENSON 7/279 $128.00 12/06/99 CV-00-0003 NORWEST BK/GOBER 8/003 $136.00 01/10/00 CV-00-0018 ROGER WILLIS/TXDPS 8/018 $140.00 02/01/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/019 $256.00 02/01/00 CV-00-0034 ST VS R FUENTES & KITO BAIL 8/034 $12.11 09/02/03 CV-00-0035 FUENTES VS KITO'S BAIL BOND 8/035 $220.74 06/02/03 CV-00-0054 KERR CO VS C DUPREE ET AL 8/054 $388.00 07/26/02 CV-00-0055 FIRST SELECT/PHOUMMISANE 8/055 $128.00 03/16/00 CV-00-0057 UKE/TANNEBERGER 8/057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-0111 B EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 81111 B $148.00 07/14/03 CV-00-0123 CUSTOM 45'SlTRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 8/124 $250.00 06/08/00 CV-00-0126 IISD/TUCKER PUMP 8/126 $67.98 10/10/00 CV-00-0127 IISDlT BOWLING 8/127 $185.00 09/05/02 CV-00-0136 SEARS VS TINNEY 8/136 $130.98 06/19/00 CV-00-0137 HOLLY GABEL VS ST TX 8/137 $140.00 06/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06/00 CV-00-0201 FIRST SELECT/B PEREZ 81201 $128.00 08/25/00 CV-00-0216 KISD VS. WM PAUL PARK 8/216 $48.51 11/01/02 CV-00-0222 EST TALBOT GARVEN 8/222 $180.00 10/12/00 CV-00-0249 ST VS L. FUENTES 8 NITA'S BAIL BONDS 8/249 $141.96 07/14/03 CV-00-0255 CITIZENS SD/J KUNZ 8/255 $103.00 12/01/00 CV-00-0263 ST VS JOHNSON/DUSTY BRITCHES 8/263 $141.96 12/12/03 CV-00-0277 SCHREINER VS RECTOR 8/277 $196.00 12/15/00 CV-01-0002 CITIBANK VS SCHNEIDER 9/002 $103.00 01/03/01 CV-01-0013 BK OF AM/C HATCHER 9/013 $248.00 01/19/01 CV-01-0017 HCSS INC VS B MAY 9/017 $210.00 01/24/01 CV-01-0055 KAMINSKY/BURGIN 9/055 $188.00 03/06/01 CV-01-0063 ST VS MACE & BRITCHES 9/063 $127.48 10/20/03 CV-01-0064 CONSECO/O RIVERA 9/064 $128.00 03/13/01 CV-01-0074 PROVIDIAN/ELLIOT 9/074 $168.00 03/22/01 CV-01-0169 CASH BONDNACEK-PETRENELLA $230.00 01/26/01 CV-01-0197 HARTFORD VS M COLEMAN 9/197 $120.00 09/10/01 CV-01-0221 KISD VS MARY LANG 9/221 $125.00 12/17/02 CV-01-0234 ELMORE VS GRUMBLES/HARDY 9/234 $221.94 10/09/01 CV-01-026fi UMLIC VS F WALKER 9/266 $136.00 11/29/01 CV-01-0282 SEARS VS E GONZALES 9/282 $188.00 12/14/01 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0007 HARTFORD VS TORRES 101007 $144.00 01/21/02 CV-02-0010 KISD VS BRITTMORE TEXAS CO 10/010 $125.00 03/09/04 CV-02-0011 CPISD VS R COLDWELL 10/011 $165.00 06/20/03 CV-02-0029 PROVIDIAN NTL VS KUPERMAN 10/029 $128.00 02/22/02 CV-02-0042 CURTIS MARTINEZ VS TXDPS 10/042 $140.00 03/04/02 CV-02-0043 KNAPP VS BULLION 10/043 $181.88 03/06/02 CV-02-0044 RONNIE PACE VS TXDPS 10/044 $131.94 03/15/02 CV-02-0048 KRUEGER VS TXDPS 10/048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV-02-0050 WAYNE HORTON VS ST OF TX 10/050 $140.00 03/15/02 CV-02-0070 ST VS JAMES WHITE 10/070 $128.00 09/13/02 CV-02-0073 FIRST SELECT/T NELSON 10/073 $136.00 04/19/02 CV-02-0082 JUAN DURAN/ST OF TX 10/082 $140.00 04/24/02 CV-02-0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10/100 $123.94 05/28/02 CV-02-0109 LONE STAR VS. COWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0121 DIEFENDERFER/ST OF TX 10/121 $140.00 06/11/02 CV-02-0124 FIRST SELECT/C BROWN 10/124 $144.00 06/12/02 CV-02-0127 1ST SELECT/C SCOTT 10/127 $136.00 06/21/02 CV-02-0128 1ST SELECT/C SCOTT 10/128 $136.00 06/21/02 CV-02-0149 ST FARM/GONZALEZ/SMITH 10/149 $188.00 07/24/02 CV-02-0153 KISD VS M. TURNER 10/153 $130.00 07/31/03 CV-02-0154 KISD VS . E WMS 10/154 $130.00 08/14/02 CV-02-0170 C THOMPSON VS. ST 10/170 $140.00 08/06/02 CV-02-0171 LONE STAR... VS. CARTON SALES 10/171 $136.00 08/07/02 CV-02-0173 JAMES BARRETT VS. DPS 10/173 $128.84 08/09/02 CV-02-0179 ERICKSON VS. TXDPS 10/179 $140.00 08/14/02 CV-02-0202 CPISD VS PHILLIP WILSON, SR. 10/202 $120.00 08/20/03 CV-02-0210 BROWN VS TXDPS 10/210 $140.00 09/20/02 CV-02-0212 COZIER VS JONES 10/212 $188.00 09/25/02 CV-02-0231 BANDERA BK VS. CHENEY 10/231 $198.00 10/18/02 CV-02-0241 SALT GROUP/OLD SF STEAKHOUSE 10/141 $196.00 11/02/02 CV-02-0242 MCKEOWN VS SMOCK 10/242 $140.42 11/01/02 CV-02-0256 MARTIN VS HILL 10/256 $150.00 11/08/02 CV•02-0259 HITEST TECH/DAVIDSON 10/259 $288.00 11/08/02 CV-02-0270 WFS... VS MENDEZ... 10/270 $136.00 12/05/02 CV-02-0275 RHODES/MAYTAG CORP 10/275 $136.00 11/22/02 CV-02-0283 1ST CONVENIENCE VS 10/283 $256.00 12/19/02 CADE 8 FUENTES CV-02-0285 JOHN MILLER... VS MASON & WOOD 10/285 $136.00 12/23/02 CV-03-0005 W. SCHREINER VS COSNIAC 11/005 $132.42 01/17/03 CV-03-0007 ATLANTIC CR VS M KUPERMAN 11/007 $256.00 01/17/03 CV-03-0008 GOUT EMP INS/MCDANIEL 11/008 $208.65 01/23/03 CV 03-0021 KATC COMM/PROVOST 11/021 $120.00 02/18/03 CV-03-0028 BK OF AM VS. BEEBE 11/028 $98.00 02/27/03 CV-03-0032 M. GUSTIN VS. TXDPS 11/032 $140.00 02/26/03 CV-03-0035 GARY GIMBEL VS TXDPS 11/035 $140.00 03/04/03 CV-03-0036 BEN MARTINEZ VS TSDPS 11/036 $140.00 03/05/03 CV-03-0037 ELY VS WIMER 11/037 $124.42 11/06/03 CV-03-0038 CITIBANK VS F. PRIDGEN 11/038 $128.00 03/13/03 CV-03-0040 T TERRELL VS SCOTT MONROE 11/040 $120.00 03/21/03 CV-03-0045 K PRODUCT VS MD BENNETT 11/045 $128.00 03/28/03 CV-03-0046 K PRODUCT VS M WILSON 11/046 $128.00 03/28/03 CV-03-0048 BK OF AM VS H. WALKER 11/048 $128.00 04/02/03 CV-03-0052 JACK STEWART/TXDPS 11/052 $140.00 04/21/03 CV-03-0053 CYNTHIA WESTRUM/TXDPS 11/053 $140.00 04/21/03 CV-03-0061 FOREMOST INS VS FARHOUDI 11/060 $228.00 05/15/03 CV-03-0063 GREG RICHARDS VS CUNO INC. 11/063 $128.00 05/21/03 CV-03-0068 KIDS VS KAREN TAYLOR 11/068 $160.00 12/12/03 CV-03-0073 K MILLER VS TXDPS 11/073 $140.00 06/03/03 CV-03-0075 JOE STEVENSON VS TXDPS 11/075 $140.00 06/09/03 CV-03-0078 ONE BEACON VS WM AARON 11/078 $120.00 06/10/03 CV-03-0080 ST VS LOUIS SALFI 11/080 $140.00 06/17/03 CV-03-0083 CRENWELGE VS ADCOCK 11/083 $128.00 06/19/03 CV-03-0084 CREDIGY REC VS CORTESE 11/084 $128.00 06/20/03 CV-03-0086 DUMENIL VS CLARK 11/086 $168.00 06/27/03 CV-03-0089 GTO CAP VS T. MILBURN 11/089 $188.00 07/02/03 CV-03-0090 CITIBANK VS E. CHARNICHART 11/090 $128.00 07/02/03 CV-03-0094 KISD VS A. CASERES 11/094 $40.00 09/19/03 CV-03-0106 KISD VS GREG DINSMORE 11/106 $160.00 01/30/04 CV-03-0107 KISD VS XEROGRAPHIC BUSINESS SYSTEMS 11/107 $160.00 01/29/04 CV-03-0112 T. HALL VS S. MCASHAN 11/112 $210.00 07/11/03 CV-03-0113 PACCAR FIN VS LACKEY 11/113 $188.00 07/18/03 CV-03-0116 R RICHARDSON VS TXDPS 11/116 $140.00 08/01/03 CV-03-0154 ST VS ANDERSON & DUSTY BRITCHES BAIL BOND 11/154 $140.42 01/26/04 CV-03-0166 K CHRISTENSON VS M SMITH 11/166 $188.00 08/22/03 CV-03-0179 SANCHEZ... VS F MILLER JR 11/179 $120.00 08/29/03 CV-03-0182 SCHMEDEMANN VS WATSON 111182 $210.00 09/02/03 CV-03-0184 MILL CREEK BK VS L. ELMORE 11/184 $132.88 09/05/03 CV-03-0189 NEW SOUTH FED.. VS D CORTEZ 11/189 $280.00 09/05/03 CV-03-0194 PRAXAIR DIST/H FRENCH 111194 $193.00 09/16/03 CV-03-0203 PASSANTE VS OWENS 11/203 $269.00 09/19/03 CV-03-0206 PALM VS HERNANDEZ 11/206 $145.42 10/03/03 CV-03-0213 ATKISSON FORD VS RATLIFF 11/213 $261.00 10/03/03 CV-03-0214 NTL AM INS VS K BUTANE 11/214 $125.00 02/09/04 CV-03-0226 TREMPER VS TXDPS 11/226 $145.00 10/15/03 CV-03-0228 ABBOTT VS TXDPS 11/228 $145.00 10/16/03 CV-03-0232 AVALOS VS TXDPS 11/232 $145.00 10/01/03 CV-03-0236 CITIBANK/PE JONES 11/236 $125.00 10/29/03 CV-03-0237 C ASPRA VS TXDPS 11/237 $145.00 10/31/03 CV-03-0238 DEERE & CO VS L. SMITH 11/238 $188.00 11/06/03 CV-03-0260 A. CASTORENA VS TXDPS 11/260 $145.00 11/13/03 CV-03-0265 CITIBANK VS DONALDSON 11/265 $133.00 11/20/03 CV-03-0266 FORD MOTOR CO VS HAMILTON 11/266 $133.00 11/20/03 CV-03-0267 CITIBANK SD VS MOSEL 11/267 $128.00 11/20/03 CV-03-0269 KERR CO FCU VS LEEK & HAINES 11/269 $196.00 11/20/03 CV-03-0270 OAKWOOD ACCEPTANCE VS BURRESS 11/270 $193.00 11/20/03 CV-03-0274 TEXHILLCO/AA & MG RODRIGUEZ 11/274 $265.00 12/01/03 CV-03-0276 HECTOR RUIZ/TXDPS 11/276 $145.00 12/04/03 CV-03-0277 SOPHIA COLLIES/BAXTER UTILITIES 11/277 $193.00 12/04/03 CV-03-0285 K PRODUCT LEASING/K SAFFORD 11/285 $133.00 12/17/03 CV-03-0286 K PRODUCT LEASING/C JAMES 11/286 $133.00 12/17/03 CV-03-0287 K PRODUCT LEASING/J. HAMILTON 11/287 $133.00 12/17/03 CV-03-0288 K PRODUCT LEASING/G. SHROPSHIRE 111288 $133.00 12/17/03 CV-03-0292 S MURRAY/N ROARK 11/292 $215.00 12/19/03 CV-03-0296 CITIBANK (SOUTH DAKOTA) VS F. ANDREAS 11/296 $133.00 01/05/04 CV-03-0297 CACU OF COLORADO VS JORGE GARCIA, SR. 11/297 $128.00 01/20/04 CV-04-0002 SWITZER VS SWITZER 12/002 $193.00 01/09/04 CV-04-0003 MADISON VS BRUCE 12/003 $157.84 01/12/04 CV-04-0004 WILSON VS PAUL ROE 12/004 $193.00 01/12/04 CV-04-0005 KENNETH QUIST VS R CALDWELL 12/005 $193.00 01/14/04 CV-04-0006 EDWARD DANIEL VS CRIP CO. INC. 121006 $125.00 04/07/04 CV-04-0007 CITIBANK (SO DAKOTA) VS SCOTT HOPPER 12/007 $133.00 01/19/04 CV-04-0008 CITIBANK (SO DAKOTA) VS S. HUTCHINSON 12/008 $128.00 01/19/04 CV-04-0013 GARY LYNN FAILE VS TXDPS 121013 $145.00 01/21/04 CV-04-0020 MOBIL OIL FCU VS M SODERMAN ET UX 12/020 $269.00 01/27/04 CV-04-0021 ST VS BARRETT COLIN BASKIN 12/021 $157.42 02/03/04 CV-04-0022 DEVELUS SYSTEMS VS TX HEALTHCARE 12/022 $193.00 01/27/04 CV-04-0032 J SMITH VS T PORTER 12/032 $215.00 02/09/04 CV-04-0033 BK OF AM VS GEORGE HYDE 12/033 $133.00 02/09/04 CV-04-0034 GE CAPITAL VS MARY KELLER 12/034 $133.00 02/09/04 CV-04-0038 L RAMSEY VS L BLACKSTOCK 12/038 $125.00 02/11/04 CV-04-0039 CITIBANK VS GARY WILLIS 12/039 $133.00 02/11/04 CV-04-0050 CITIBANK VS ONDOV 12/050 $133.00 03/04/04 CV-04-0058 KISD VS JANET HOGUE 12/058 $125.00 03/26/04 CV-04-0065 GRIMES FUNERAL VS K WAGNER 12/065 $133.00 03/24/04 CV-04-0070 ALBERT PFAFF VS TXDPS 121070 $145.00 03/26/04 CV-04-0075 FORD MOTOR VS D. JACKSON 12/075 $133.00 04/01/04 CV-04-0076 SCOTTSDALE CO VS YO RANCH... 12/076 $329.00 04/01/04 CV-04-0087 GREEN VS. DRYSDALE 12/087 $193.00 04/26/04 CV-04-0088 RE: PAUL WHITE 12/088 $145.00 04/28/04 CV-04-0099 CITIBANK VS R HANEY 12/99 $133.00 04/30/04 CV-04-0100 TEXHILLCO VS. E. FLORES 12/100 $193.00 04/30/04 TOTAL $58,221.67 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPER, COUNTY CLERK ~C~~siJsL~~ c.. BY: SAMMIE A. TUCK, DEPUTY County Clerk -General Fund Fees of Office For Month: A r-04 Recordin s Judicial Sala Su Miscellaneous Beer Fees Probate Education Credit Card Fees JP Mental Health Fees of Office -Court Fees 13, 3_9_9.75 ee 280 1, 988.20 18 388 16 10-34000 10-34002 1 I 9251 Jud es Fees 1,590.00 Ju Fees 0 Probate Crt Re orter Fees 525 Mental Health Crt Re orter Fees 855 Probate Fees 5,367.84 Total '10~40~7U 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 & Death Cert. CCL Indigent Fee CCL Judicial Filing Fee Records Archival Sheriff Fees 8337.84 10-37050 5, 975.00 28-340-400 460 40-340-400 360 10~50~60 4, 742.50 1842-100 3,185.00 10~40~01 839 29-34000 1, 662.00 8934-570 460 8934-360 460 89~34~70 89-334-250 1,470.00 (49X$15.5( 89-334-251 25 (1 X $12.50) 89-334-260 5, 069.43 89-33480 89-33490 2,480.00 41 ~40~t00 6, 055.00 1045-400 5,985.00 39227.93 Total 65128.72 Postage 0 Interest Earned Adjusted for Service Charge -26.56 NSF Checks Redeposited 0 Over (Short) 0 Return Check 0 Draft Check -27.41 Refunds: Check No 3346 JANNETT PIEPER TRUST ACCT -2 3348 MEYER, KNIGHT 8~ WILLIAMS -6 3349 JANNETT PIEPER TRUST ACCT -60 3350 KERRVILLE TITLE -30 3351 BANK OF THE HILLS -14 3354 BARBARA NEMEC -2,480.00 1 1!Q3RR TII+~_ ~// 1 Total To Treasurer ~ 62482.751 GENERAL FUND CK #3352 JANNETT PIEPER, CO. CLERK Q . ~.u-c.(~~ BY: AM IE A. TUCK, DEPUTY THE STAGE OnF TEXAS County of ~~~/y y ~ Before me, the undersigned authority, this day / ~. personally appea~r~edp Justice of the Peace, Precinct No. ~~!- tLL' `~=~ %" County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this ~.t~/ day of ~-~~~ ~ Subscribed and sworn to on this the a 0 .~~ .... ~~~`r•°a'~a ~°x~Np~?ATROUNGER • :*'~~ ~: ' iVotdry public, State otTexas ANy Commission Expires ~~:• ,9~ntl1ARY t3, 2007 •...• o w x a F z ~ w ~ W w ~ ~, A ~ ~ ~" z ~ c~ A F ~ ~ 0 ~ p ~, z A w U a a w o Z V w ~, Precinct No. A. D. i~' -County, T ~~~ _ T-- ~%~ ~ County, Texas i r'° ~ ~ e b ~V x 0 o :~ w w ~ ~ ~~ he red dig pC7.1 JUSTICE 8P ?HE pE 8gp-792-2zao KERB CptfN~ ITE X02 i00 ~` ~ 78028 ~RRVILLE, AY .~ p jHE pp /~ iRD~OF^ inn.. h(! Q ~1 j STATE SEC ~ ITY TRUST B ~ ,~7~~~~~~ C~+ • 4 H~~E FaR qii~ ~: L L49 2 Lg49': ~~00 X40, r--~e 24Q9 DATE I $'l~~+ Q~ . ©~ID~ DOLLARS 8~~~` JUSTICE OF THE PEACE PCT. 1 Monthly Report of Fees - Month of April 2004 Criminal Fees Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 ~1-95 9.1-91 Forward 12-31-03 8-31-01 &30-99 8-31-97 8-31-95 Total Consolidated Court Costs (CCC) $2 646.15 $2,646.15 ACCt. NO. 8&120 88-130 89-140 89-170 8&180 89-180 State Traffic Fees 9-334-410 $1 558.76 - $1 558.76 Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Time Payment Fees Total JP1 Fees Sheriff Fees JP1 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP1 Fees Sheriff Fees Indigent Fund Constable Total Civil Total Fees Monthly Payments 9-33a-loo 9-934-400 $100.00 934-goo otal $100.00 8-334-310 $25.00 Traffic I DSC I Dismissal I Total $125.00 1o~a3-3o1 $is9.ss $130.00 $70.00 $sss.ss o-aas-2o1 $61.66 10~342~01 $3 608.00 10-34o-2so 01 $180.45 g-34001 $207.10 Check # County & State Fees 2409 $9,805.00 Overpayments Out of County Service 2407 $50.00 TPW Restitution $4 427.09 $8 757.00 $9,805.00 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Kerr CRIMINAL CASES CIVIL CASES County Precinct OIIe Place TRAFFIC NON- TRAFFIC SMALL FORCIBLE OTHER April 2004 MISDE- MISDE- CLAIMS ENTRY AND CIVIL For Month MEANORS MEANORS SUITS DETAINER SUITS 1. New Cases Filed During the Month $9 $ 4 '] 2 2. Dispositions Prior to Trial _ • ~ ~ '~'~ ,r; A. Bond Forfeitures B. Fined (Belore trial only. It the defendant goes before the 4 5 5 judge, enter in Item 3.) C. Cases Dismissed (Do not Include here those dismissals which are 7 2 1 2 1 reported separately in Items 3C and 4 below.) 3. DISPOSItlOr15 at Tflal: (lf there is no appearance before the judge, enter in (Include in Item 3A al! civil cases disposed of by trial before Item 2.J the judge, including default and agreed judgments.) A. Trial by Judge 1 (1) Finding of Guilty 5 5 (2) Finding of Not Guilty B. Trial by Jury (1) Finding of Guilty (2) Finding of Not Guilty C. Dismissed at Trial 1 4. Cases Dismissed: A. After Driver Safety Course ' (C. C. P., Art. 45.OSI1J 3 B. After Deferred Disposition (C. C. P., AR. 45.051) 8 C. After Proof of Financial Responsibility ~ (Transportation Code, Sec. 601.193) . 5. Cases Appealed 6. Juvenile Activity: 11. Examining Trials Conducted (IrlGude only preliminary hearings of felony cases.) A. Warnings Administered ~ 12. Inquests Conducted 4 B rtifi S C d . tatements e e (Fatuity Code, Sec. 51 095) 13. Safety Responsibility and Driver's License i 1 Suspens on Hearings Held C. Detention Hearings Held (Family Code, Sec. 54.01) 14. Search Warrants Issued D. Failure to Attend School Cases Filed (~ riot include Warrants for arrest.) 10 (Education Code, Sec. 25.094) 15. Arrest Warrants Issued: E. Violation of Local Daytime Curfew Ordinance Cases Filed (Loc. Govt. Coda, Sec. 35L903) A. Class C Misdemeanors Only F. Referred to Juvenile Court for Delinquent Conduct B. Felonies and Class A and B Misdemeanors Only 4 (c.c.P., art. as.o5o (c)(1)) G. Held in Contempt, Fined, or penied Driving Privileges 16. Magistrate Warnings Given (Green to defendants (C. C.P., Art. 45.050 (y(2)) charged with /elony or Gass A or B misdemeanor oMenses.) ~ 1 7. Parent Contributing to Nonattendance Cases Filed C-ducarron Code Sec. 25.093 17. Emergency Menial 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 $ 9855.00 10. Felony Complaints Accepted (Accepted in magistrate capaaty) (Include all revenue collected during nronth to be remMed ro county or state.) Ke~~r ( JUSTICE OF THE PEACE SYSik~1 Receipt Journal Report Far Court 1 The Software Group, Inc. ~ ALL P;V Traosactrons Far the Period 04101!2004 thr~u 04130/C'004 Receipt q Docket N.... Gate.... Na~e ..................DSC ...Total 61694 04-0207 04/01/04 1~DNI0, MICHAEL A 10.00 10.00 61705 04-0209 04/05/04 LEE, TERRA MARIE 10. ~ 10. ~ 61108 04-0189 04/05!04 DEBERflY, GARY LEE 10.E 10.E 617(9 04-0235 04/(3/04 HILTY, ROBERT EMI 10.E 18.00 61728 04-0251 04/15/04 NOLLh~I, TABITHA 10.E 18.08 61729 84-0252 04/15/04 BISHOP, WILLIAM E 10.E 18.E 61732 04-0257 04/15/84 BAREFIELD, PATRIC 10.00 10.00 61736 04-8263 04/15/04 GARCIA, JEFFI~Y 10.00 10.00 61738 04-8267 04115(04 THPV, N116H A` 10.00 10.E 61757 04-0279 04/23/04 5MITH, (LISA 9~IA0 18.~D 10.0 61759 04-0281 04123/04 MURILLD, MARISSA 10.E 10.00 61770 04-8309 04/29/84 KIER, Jt flY1R! 10.~b 10.00 61171 04-0315 04/29/04 RDDRI6'l~i, RAMIRO 18.00 10.00 Totals 130.00 130.E Kerr ,..-.-----.-~ Th4 Software Group, lne; ~ ,,,Total - ocket Y. -ate. Mate YTfl x.00 ~,~ ~ a p ~il~ ~ 104 ~Ry, ReCe1Qt 04106 (~ r ppN tall ~~~' 01~91~ 041104 ~ 100,YfD 180.E 61110 ~j~11 61111 f Tata15 T 1 1 1 s _- ---°-- - S ~ r' T E R ---`°~'~~ACE '--- Eli T~' fo~• Court t 04I30l~ .._---, ~ ~ T t C 4rt ,~4 thr ~ Ae ions For the p ~'~'°d 04101~~ ALL pt~ Transact 1;e~,., JU6TICE OF 'HE PcNCE 55iEM Receipt Journal keport far Court l The Software Gro~.rp, lac, CUC P;U Transactions Foe the Period 04101/2004 thru 041301c'004 keceipt t CocNet k.,.. Uate..,. Nape ............. .....CFF .,,.,IhJU .,,.Or'C5 ,....SCF ,..,,.SF ..,.,WRI .„Total 1235Jp'1 5C1687 041~i84 TRIOLR, J(~ x,00 1236JPi JC2800 0410b/04 fl[I(MflN, RICH 15, 00 ~, 00 1237JP1 1C2801 04,87104 HflRI)bIICK, JEflNELL 15.00 2.00 1238JP1 1Cc802 04,1.;104 PRICE, MICHELE 15.00 c, 80 1239JP1 JC2803 04!13,`04 GflRC1R, JIMMIE 15.00 2,00 1240JP1 JC2804 04/14/04 LARESIOE RPflRT1~N 15.00 2.88 1241JP1 JC2805 041 tb/84 M. PATRICK Mfl6llIR 15.00 ~. as 1242JP1 JC2806 04/19/04 HA10J, MONTY 15.00 2.00 1243JP1 SC160B 04/19/04 WIL50N, fSEN 2.00 1244JP1 JC2807 04(20104 PIMM, RENEE 15.00 2.00 1245JF'1 JC2808 04/23/04 PRICE, MICHELE 15.00 2.00 1246Jp'1 SC1610 04123/04 WEIR, D01161.flS 2.00 1241JP1 SC1689 04/23184 KAISER, ALLISON 2.00 x.00 1248JR1 JC2009 04/23/04 RICHARDS, GREGORY 15.00 2, 08 Totals 150.00 28,00 50.00 10.00 45.00 57.00 90.00 l0 r', 80 45. ~ 62 00 45.00 62.00 9e. ~ 1a7. a~ 45.00 62. as 200.00 217.80 45.00 12.00 10. ~ 45.80 57.08 45.80 b<. iW0 45.E 62.00 10.08 45.08 57.00 18.E 62.88 45.E 62.08 48.00 630.80 200, 00 1898.00 t ~.. ~.J lr .~ ..J .. ~ S I I [T P V~ ~ D+ O~ V+ G~ .~. ~ O~ O~ C~+ O~ O~ ~ O~ T O+ O~ ~ ~ O+ T D~ ~ Y O+ T ~ ~ O+ T [T ~. p~ ~ ~ ~ T ~ P T T O+ Y T O~ v v ~ pp ... r~ ~ ~ WrW WW WWr ~ WrW ~ r V NN~ NJ V V NVN ~! ~JNy V V V V V ~ V J ^ V V V V ggV mVm V mV mmV V ~p~pp~ p~ p+ ~pOi ~~~pp ~ r ~~O r W N .-- m D' Oo V~ [li F W R r 9~ NR V O~ UI ~ W N~ 6~ m V Oi VI F W N .-. m~ ~~ 6+ N P W N~~ ~O m V (n Cll t W IU ~ I -1 _ n S I f11 I _ y_ i Y m m ~ m ~ 9 m 6 ll~ m m mm ~ ~ ~ ~ 1m ~ t 2- ~ ~ ~ A ~ d ~ a mNA d 6 9 ~ $y1~ m ~ i # ® S ~ I> ~ Y Im ~ m ap d W ,~y1~ ( ~ ~ ~O ~ ~ m ~ ~ N m ~ ~ l$$ ~ (ryn ~ N ~ ~ ~L ~ $~l]( ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ T y w . { W m { R 9 N W ~O m F ~ ~O m !lIUUU fU O+ J IV UI A A~ V fJ N (~ m ~ ~ G `~ ~ I A m m m m ~ m m m m 6 ~ _i m a ~ F p f ~ ~_ F 9 m ~ ~ ~ mP ~ c a ~ ® 9 ~ ~ ~ F f ~ > ® F A a ~ ? ~ 2 - ~ ~ F 2 , 1 n _ _ _ _ _ _ _ _ m_ _ _ m _ m _ m _ m _ ® _ ® m m 6 6 m m m ~ O b O+ [!1 N U UI 41 UI UI UI UI UI [,II L11 [JI F A~ N F tY W W W ~V ~ p~ [ om ~ ~ f ~ N N T ~ ~ ~ ~ N N fJl ~ ~ m ~ N ~ i ~ I _m m _ m ® _ ® _ ® _ _ m_ mm m mm mm _ m 9 m m m m ® ® ® 6 m F m ~ s®- ~ F F ~ ~P F F a A ~ ~ ~ F ~ ~ ? 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W W w W m .- W W ~ W ~ ~~ y ~ bS~'$min`~,Amr,`S~m$m18~~,c'S'ic'R`~'m`,~'$t."i~,~i'~,~i',~'$~,~°iy7~n,~'t,'i~,~iim`.~i~,~i'9i~$~$ffi$mo~~"r.'9iu{m',~ o I in ~i c ~ c ~a ~°e Iwo r °s d ~ v'~ i ~ ~ 'o qq o n 8 A 1 o f m ^ n I~d` w C N [ W~y J 6 1 i i i I 0 9 ~ S rn~ d 1 I g _ M n 1 7 2 9 ti p o n` d ~ m i a ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a~ ~i ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ m ~ ~ ii ~~~ ~~~~~mm~~;~m~~~~~~~~~~~~~~~m~~~~~~~~~ij~ i ~~ ~ _M., M ~mMM M_~, r., m~ M~ M MMMM MMM~~MMMM~,~~ ~~m ~~~ ~ ~m ~~~ ~~~~~~~~~~m ~~ o m~mmm~mmmmm®®m~mmmmmmm®m®~mmm~~~mm®m~mm~ ..f ~f i.d ... ~~ APRIL ~ 04 MONTtILY Data a Ofhns~ 1/1104 9V1/01 12/31103 Court Costs (CCC) TOTAL ACCT. / TraunN Fund (EM8) TOTAL ~t Ctsrk Fsp d Court FkMs ds Pnssrvatlon ~ouN Bewrlll- al Ally. Foa CrMNrrd Fese !Ic'fa Few ~ ~ ` KNrs FaM Nttislir~ Dhpuls R~soN~lbn ft.~tly 5!. ll~ ~ BMVloss tVfkt rtre-M~l-law r tie • aN olhsr oirrN crt. App.1.1. ese r Lbrary cords Pnserveflon !al CNN Feea ~ceNarfaoua ItacelpRa 10-345-700 Sher (ER. DISTRICT CLE RIC KERB 8131!99 911197 91119 8131101 81301'99 8/31/9' D2.45 111.7 8.49 t~ssa 9111'91 8131/96 TOTAL 4 4.1.3 ta0Z.4 $322.30 P~ Off. 1 awe-az, a cpas = z~ t oso. ~ r a cases _ 20 ~.ooo. Rsfrandsd bl-ahsak OOd.~ Out-o/-Co. Stwrl}fi fps 8296.00 Publicetlor- ooeta - Cv. 1 .1 Attorney fwa PREVIOUS aALAWCE t3tata tees - CIvN 00 TOTAL RECEiPT8 (+) 033. iCENld support pd by cash =7 !10.70 AD,IUSTiMENTS ~,~it, etc (-) + 5260. lea (CAR, BIC) D188UR8EMAENTB (-) ,457. Applied fifes 6v treasrrer 998.11 ENQ Ole MO. BALANCE ~~Total Olrabursarfranb l p'1.4i7.771 Int. on Now Aod do S 14520 78. tnt.- Trwt Aat Ck / 1085 I, LINDA DECKER, Otetrk~t CNrk M snd for Karr Cry, Tiow do hereby oertiy that fhs above b a true and correct report of the District CNrk General fund for the rrron~p.etti-; #BF I L_,20 ~'tand submitted to f!w Commissioner's Court o1 Karr CourKy In tCerrville, Teous;thi~r~.,,~.9 . of NAY 20 04 LINDA DECKER ~ {~~ ~ . DISTRICT CLERK, KERR COUNTY, TEX BY "~ ~' tt'' vaP~Y BurMw !'.~~?~ Consolidated Court Costs (CCC) Breath Alcohol Testing (BAT) Criminal Justice Planning (CJP) Comp. Rehabilitation (CR) Compensation to Victims (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 Arrest DPS Arrest TPW Arrest Fees Judicial Fund-Statutory Cnty Crt Motor Carrier Weight Time Payment JP 2 Fees Sheriff Fees JP 2 Fines Constable CH Security Techology Total Criminal Fees JUSTICE OF THE PEACE, PCT. 2 Monthly Report of Fees 1-1-04 9-01-01 Forward 12-31-03 Date of Offense 8-31-99 9-1-97 9-1-95 9-1-91 8-31-01 8-30-99 8-31-97 8-31-95 tal $3,595.60 3595.6 $158.41 158.41 $19.12 19.12 $52.80 52.8 $o.o0 0 $4.53 4.53 $3.78 3.78 $3,834.24 0 0 0 0 0 $3,834.24 89-334-700 $0.00 89-334-400 $187.63 89-334-600 $0.00 $187.63 89-334-210 89-334-111 89-334-310 $424.62 Total ~ Defensive T~~ifir C~fofv rlicmiccal Tn1a1 $612.25 10-343-302 $238.74 $160.00 $110.00 S508.74 10-345-202 $321.87 10-342-302 $8 085.75 10-340-251 $186.59 29-340-302 $288.65 26-340-302 $350.99 Civil Fees JP 2 Fees Sheriff Fees Indigent Fees Constable Total Civil Monthly Payments C:hPrk Nn County & State Fees Interest Overpayments Out of County Service 459 $17,115.50 458 $25.00 0 $0.00 Check No. 2ESTITUTION DPW VSF TOLD &W $107.50 $9,742.59 $16,543.50 05/19/04 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Page ~ CRIMINAL CASES ~ CIVIL CASES ~ County: KERR +---------+---------+---------+---------+---------+ ~ ~ NON- ~ ~ Forced ~ ~ Precinct: 2 Place: ~ Traffic ~ Traffic ~ Small ~ Entry ~ Other ~ ~ Misde- ~ Misde- claims ~ and ~ civil ~ For the Month: 04 / 2004 i Meanors i Meanors ~ suits i Detaineri suits L. NEW CASES FILED DURING THE MONTH ~ 115 ~ 28 I 4 ~ 6 1 0 ~ ?. DISPOSITIONS PRIOR TO TRIAL: ~ ~ ~ ~ ~ ~ A. BOND FORFEITED ~ 0 ~ O ~ ~ ~ ~ B. FINED (Before Trial Only) ~ 70 ~ 26 ~ ~ ~ C. CASES DISMISSED ~ 13 ~ 2 ~ 0 ~ 0 ~ 0 ~ 3. DISPOSITIONS AT TRIAL: ( ~ ~ ~ ~ ~ A. (1) TRIAL BY JUDGE (GUILTY) ~ 2 ~ 2 I 0 ~ 0 ~ 0 ~ (2) TRIAL BY JUDGE (NOT GUILTY) ~ 0 ~ 0 ~ ~ 4~ ~ ~ B. (1) TRIAL BY JURY (GUILTY) ( 1 ~ 1 ~ 0 ~ 0 ~ 0 ~ (2) TRIAL BY JURY (NOT GUILTY) ~ 0 ~ 0 ~ ~ ~ ~ C. DISMISSED AT TRIAL ~ 2 ~ 0 ~ 0 ~ 1 ~ 0 ~ ~. CASES DISMISSED: ~ ~ ~ ~ ~ ~ A. AFTER DRIVER SAFETY COURSE ~ g ~ ~ ~ ~ ~ B. AFTER DEFERRED DISPOSITION ~ 0 ~ 0 ~ ~ ~ ~ C. AFTER PROOF FINANCIAL RESPONSIBILITY ~ g ~ ~ ~ ( ~ i. CASES APPEALED I 3 ~ 0 ~ 0 ~ 0 ~ 0 ~ 6. JUVENILE ACTIVITY: ~ ~ 11. INQUESTS CONDUCTED ~ 1 ~ A. WARNINGS ADMINISTERED ( 0 ~ 12. SAFETY/DL SUSPENSION ~ 1 ~ B. STATEMENTS CERTIFIED I 4 ~ 13. SEARCH WARRANTS ISSUED ~ 0 ~ C. DETENTION HEARINGS HELD ( 0 ~ 14. ARREST WARRANTS ISSUED: ~ ~ 7. PEACE BOND HEARINGS HELD ~ 0 ~ A. CLA55 C MISDEMEANORS ( 16 ~ B. COUNTY COURT COMPLAINTS ACCEPTED ~ 0 ~ B. FELONY/CLASS A&B MISD~ 37 ~ 9. FELONY COMPLAINTS ACCEPTED ~ 0 ~ 15. STATUTORY WARNINGS GIVENS 156 ~ D. EXAMINING TRIALS CONDUCTED ~ 0 ~ 16. EMER MENTAL HEALTH HEARD 3 ~ ~ 17. TOTAL REVENUE ~ ~17,115.50~ Kerr Coue~ty JP precinct 2 400 Cteennter Pueo #10S Kem-iUe, TX 78028-5828 , 830-792-6444 O F F' O S 1 T W A R R A N T zECEI(''T-tJUMBER -- :,,?,~~:,7 (tECEIVEt~ Ff-t,srt -- CC. CC)UPdT`r CL-ERN. FGE:S 7fiU~T fLl~~i~ ~=ARIL- '~Q14 REP17RT L'AZ'E. REi'E1VED - 05i 17/4'14 ~#~ f•!LI~TED ~~~- U~"fE L1Fi`'OSITEC% -- ~+5i 1?ik14 NO TYE~E. --(:1F-RE:GcIF'T IJEEttTLLACI.;T CRE~tIT-~AGCT AMCIUPJT i i1~1 -- -('REASURY 1t~-1+;~-~10~1 10~-1~0..k~E~+ S. ~'7~. l.5 IZs1 - TREASURY isa--1~,:;-107} i~t-3~f5-~+tdC~ 1. X31. 11 ~1i - TREASURY 1B--1~~,-iV~L3 1~1!-•~!.~-3Qtr ~?E. 37 4 4'11 -- TREASURY 10-113-tk'~ti7 1J3--.~5@~-4-~~- 66t~1.4~ 5 491 - lf~ Tft>=ASl 18-1~~--10121 1€}-~4~-•1~0 --- 30~.ak'~ . y_ b si'+1 - TRFASUR7' 15-•k~~--1+~~ t5-3;~~1~.:,Ch~ 1`J. 6?V1. ~~~: 7 ~~,1 - TREASURY c8--11I1~,w~1t 7 J ~ ~-D A--31- 0 -4 ~Z ~ '~7 8. ? 8 S >r1 - .rP,EASL!R1' ~ g ry . 41-10J'-iOYf y, ~ ~ ~~ ~ 41'-Jt~YJ-4U0 C4 ~ y( ~ JJ.00 ~! 0i - TREA.":,URY ;'9-10"-101 29--,?,40-406 1NF~.4c 1.~ 01, ~- TRt::ASIJRY' ~:4~~-10,:,-1~14~ 4k7-C40-~+~11~ 9Q1. ~k~+ BY COUNTY TREASURER f]F_-f--'OE I T i,!ARr?ANT RECE I F'T--NUMBER - ~;~`-337 RECEI°JFD FHOhI -- CC C!~UNT'Y CLERK FEES TRUS1- f~UND APRIL c_~1tZ-4 REPORT' DATE: i2Ei;ETVEn - E~5!17~!~4 :~~~ ~!OS'IF°D #~•~ Ui~~-E DF_POSITEt+' - 05/i?~04 R10 'fY'F',~--Oi=--RECFIF~T 33t"BIT-ACCT Ca(ttDIT-~~C:,'Ci AMOUNT REC.ETPT--f 0'f At-. - ~;=7.557.45 BY COUNTY TREASURER i) E: F' f3 5 I f 41 N R R A I~! T REGFIPT-NUMBER - 3.?,~38 f~E1~EIti'FD FROM -- ''C-St~ COUr~iTY Ci_ERK'~ STATE FEES TRUST FUND APRIL c171>714 REPORT DA-f E" RE:~~F.It1EC.s 474/1 ~ i~1~1 ~#~ F~CIST~D ~~*~ DATE DEPOSITED - 4~5i1?/~+4 hlU Tr''='1= -OF-F.EC>=TPT DE'B'LT -~tGGT GRETIIT-FI~;CT AMGUr~IT 1 G11. - - T!~r~ASU>iY ~9-1t7J,:S--it~~ 8`1-.~~4-4td>~ ?. 48 ;:: tat . _ -i REASiJRY C•39--i~l~-i:~;2t 8~3-C~.4-,1+~ 454. 0? ?, 0! - -~ F( A!iU'r;Y F.~{3--14'1,.`',-1t71iI1 8~i--33~~-iFsti~ 4?4. E,4 4 ~1l - - TRF_RStlRY ~~~-1r1~:?--10'0 8y-33~~~-L 10 F 94 r3 . 5 01 - ~ F~EASLIRY $~-1d13-1~i0 8`3~JJ4"-JGKJ ~~ ~ , y/~ IYJn Yi~LJ `~- E; 01 - ~ i REAE~i1RY B'9--10.3•--Itd1~ ?~~-,:,.=,4-~~4'~ ~' S:'0.0a~ 7 01. - TREs=1SUF'Y 9'~-~~~-1k7~f ~~-3~4~-47Qi 50. a~ LJ 01 - - 7'E~EAE~sJRY ~]9°-14'1:,-i1D~D A'~--3?sf-lck `-31E,.3~ 9 l~ii - TREASURYl $~--10,1-i~b 8'~-;?.i~F-1?~Ql t. F~7u. 40 10 r?si - TREASURI' 89~-1~3-1Q-0 H9--?.~1--1~fQ~ i.Q~7.9f __ __ BY ' COUNTY TREASURER C' c. I ' +~ ~ i T :~.; ~i i}' k i=i t~J I t~t.t_ ~ i !-' i -taUivit r k - .1~;'~:;r~ F.'F.CE I VEG FROM - F'l:--EiF Ct]l.1hl l Y C:LERKB STATE FEES TRiJST FUN1r+ Ai='RIL ~'t11~1-4 REPORT DATs: i2FCE1VED +b`:i,'17,'4~4 *~+-~- Rt1ST~D ##~ DATE Dr.F'OSI1"ED - d5/1'?!~Z+%+ Ni] l-YPE--UF--REC:EIPT nE.B1T-AC:G7 GREDiT--F~CCT AMOUN'T' Ei~C~IPT--TOTAL -'<.` ~F~, c'1E. Sd `-•-' +' BY COUNTY TREASURER D E P G S I T bd it R rt E-1 N T REi~E I PT- NUiNBER - .~,9s9 rtErEIVED rROM - C;GINT E~]UNT4' C:LERk-INERf.ST TRUST FUNIi AF'Ril_ ~'~D~~'~4 RE.PORT DATE RE_CEiVE'D - ;~.;;•17it%~~ ~~* F~OSTEi3 #-## DATE tiL"r'uSITEI'i - >il5/17/Q4 "JO -C YPE -CIF- RECE I Cyr t)FB T T-~HGCfi CFiEfl i'!"--f~CCT AMOUNT 1 dl - TREASURY 1-D-i~,~,-..i+c~t+b 10-,3E~--1!~k'1 ~,-- c7. 3S RtCEIfi'T~-TOTAL - i '-"- ~E7.95 -'- ~; -_ __ BY COUNTY TREASURER ~~ E P 0 S I i 6,+ A R RA N T RECETF'T-- NUMBER - 33944 RECFIVETi FNUM - Ui; C'OUNl'Y CLERK. FEES +3EhIER~=+L 1"UND APRIL ci~+v4 REPORT DATE" RCCE I ~%c_rJ - Cn~ 11'? ~ U/+ iF#++ Rt75TE'D ### DATE C1E.F~'O'=~ I TED -• d°i! 1.7 %d4 i`Ji] T'r'F'E ClF-REt,EI!•'T }3EBIT-F]C1wT C:RI~bi't'-AL;CT AMOUNT ] ~~ 1 -- T RF~ASUR'~! ld-• 1:03--1 dpi 10•-•34A--4~0 16. 471. a8 +Zi - TREASUR'E' 1!~-1td~--1!~1d ].+d-X45•-4~f~ 5. 9135, 0d :; d1 -• TREASURY 18-1~~--1b0: 1f~-?'4~--1dd ,~, 185.0~c'+ %;- iitil -- TREASURY ~'~--1+~~--100 ~9-;~4d~-4#~0 1. EEC. d>b . .._ 5 s~ 1 -TREASURY c'?b _ 1+A3-•:1 QItD L E1--,340- '+1b~1 _ 464.04 r, +Z+i - TPIrASURY <+i-id 5--1~c~• 41-:sod-4k~k+ ~" 6.155.00 t dl -- TREASURY 11`'+--143-~Ch'2E 1+~-?7k~w~3°,d 5. 975.04 t3 krill - TREASURY 4k1-14u°-lid Its-~4t~-4~11D ::6Q+. a1Zi '3 ~Z11 - TREASURY iVJ-1V]:,-1r~0 id-J5+a-350 4. 74c:. Sd iV.1 iii - TREASURY 1tZ1-:U3--id0 id-s4k~-°401 fs39. dd BY COUNTY TREASURER '; E. P 0 ~ ~ I .F rJ A R RAN T REL"EIF~1"-IVU~iBER - 3394df -- ---- nE:CE.I'JF_U t=Hp!~ - CC rGUNTi~ Ct._LNS~~ ESEa L;ENERAL. FUFJD GI=~RiL ~'~4~4 REF~SRT U~1°E RECtI tlEi~ °_ 4t~;,~ 1-T/i%~4 **"x~ ;-'t757E:~ ~~~ DF1TE DEI='IJSITED - ~5/ 17/4 NEl TYPE:--OF-RECEIF'-C CEt~IT--AfGT CRtDi.T`-~iGCT AM~JIJNT 11 l71 _ -i REASURY 1~-1t~3--1~~ i~J-34~k-~ilh ....- H. X37. d4 ~..~" 1.=~ ~'~:. Tftt~f~SUi~'r f ~-1~'~-ikl~t 1+A~-?~tid-~+~1~ 9~:5. ~~+ ~tEGE:IpT--T~~1"RL. -- . ;, y. _ X54. S9H. 3r' -" __ BY COUNTY TREASURER i1 C ~' C <7 I T Ih r; R R !~at°d r fiE:CEI~~' T-1~L1r~F>ER - ;;~94i. RECrI'JED F'R[7h1 - C.l::--4~F CL1LiNI~Y C? EkiC~ ~-iTATE FEES GEI~Ik~Rt~d_ FI.INL'' A~'RIL cQ~~~fi h~EPUFtT Ui;TE RE(:E IU!=Lt -- ~/].'~Lry4 ~~~ AI~~aTED: ~~~~ 17~'ft t~E'F'USITED -- ibS; 1?:'t~4 rdU "'i`r'F'E ~-Ui=-4(t~.CLTr'T #~G"BIT-AGCY' CF2Et)lT-ACCT ii~l(1lJNT 1 ~ 1 - TRE~aSUF~Y ~~;-..1 ~w.:: i Q-t~ 9~?--;~3k-~?47 4F,iZ~. ~~ ~' ~7,1 - TitEASI.lRY Ei~-s~+:?--iN~D t39-~,,~,4-C~+r~ 4+~s. B+Q 3 Q~1 - ?REASlJRY c~'?-~t~W-1J~~„ 6rt-:;~4--~tZ .._ _ 1.4?~.4~i7 ._-_ 4 eDl - TREASURY 8'~..7.~13-1k~~ A3-~,~4--j'a`i ~~.~~ 5 +D1 -- TRERSUFtY' S~,_1~:~-'1~+~.'i ~~-~~~.a-t-`~,i7 5. ~+E'j. 4,3 F~ ti"~1 - Ti;EAS'iJRY S~--i~i:?--i~J~ 8~-a34~~~3'W ~ . 4~7~+. wp I RECE I G'-i'--`r` IJ i'AL - i' - ;~ ~S. ~F.,4. ~+~?, ~- 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 Victims (CVC) General Revenue (GR) Judicial &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 Arrest DPS Arrest TPW Arrest Fees Judicial Fund-Statutory Cnty Crt Motor Carrier Weight Time Payment JP 2 Fees Sheriff Fees JP 2 Fines Constable CH Security Techology Total Criminal Fees -1-04 9-01-01 Forward 12-31-03 __ Date of ense 8-31-99 9-1-97 9-1-95 9-1-91 8-31-01 8-30-99 5-31-97 8-31-95 tal $3,595.60 3595.6 $158.41 158.41 $19.12 19.12 $52.80 52.8 $0.00 0 $4.53 4.53 $3.78 3.78 $3,834.24 0 0 0 0 0 $3,834.24 89-334-700 $0.00 89-334-400 $187.63 89-334-600 $0.00 5187.63 89-334-210 89-334-111 89-334-310 $424.62 Total ~ Defensive Traffic Safaty I~iamissal Total $612.25 10-343-302 $238.74 $160.00 $110.00 $508.74 10-345-202 $321.87 10-342-302 $8,085.75 10-340-251 $186.59 29-340-302 $288.65 26-340-302 $350.99 JP 2 Fees Sheriff Fees Indigent Fees Constable Total Civil Monthly Payments r`hrarlr Nn County 8 State Fees Interest Overpayments Out of County Service 459 $17,115.50 458 $25.00 0 $0.00 Check No. ?ESTITUTION f PW VSF TOLD L&W $107.50 $9,742.59 $16,543.50 05/19/04 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT Page I CRIMINAL CASES I CIVIL CASES I County: KERR +---------+---------+---------+---------+---------+ I I NON- I I Forced I I Precinct: 2 Place: I Traffic I Traffic i small I Entry I other I I Misde- I Misde- I claims I and_ I civil I For the Month: 04 / 2004 I Meanors I Meanors I suits I Detained suits I I I I I I I L. NEW CASES FILED DURING THE MONTH I 115 I 28 I 4 I 6 1 0 I ~. DISPOSITIONS PRIOR TO TRIAL: I I I I I I A. BOND FORFEITED I 0 1 0 I I I 1 B. FINED (Before Trial only) I 7o i 26 I I I I C. CASES DISMISSED I 13 1 2 1 0 I 0 I 0 I 3. DISPOSITIONS AT TRIAL: I I I I I I A. (1) TRIAL BY JUDGE (GUILTY) I 2 1 2 1 0 I 0 1 0 I (2) TRIAL BY JUDGE (NOT GUILTY) I 0 I 0 I I 4~ I I B. (1) TRIAL BY JURY (GUILTY) I 1 1 1 1 0 I 0 I 0 I (2) TRIAL BY JURY (NOT GUILTY) I 0 1 0 I I I 1 C. DISMISSED AT TRIAL I 2 I 0 I 0 I 1 I 0 I 4. CASES DISMISSED: I I I I I I A. AFTER DRIVER SAFETY COURSE I 8 I I I I 1 B. AFTER DEFERRED DISPOSITION I 0 I 0 I 1 ( I C. AFTER PROOF FINANCIAL RESPONSIBILITY I 9 I I I I I i. CASES APPEALED I 3 I 0 I 0 I 0 1 0 I 6. JUVENILE ACTIVITY: I 1 11. INQUESTS CONDUCTED I 1 I A. WARNINGS ADMINISTERED I O 112. SAFETY/DL SUSPENSION I 1 I B. STATEMENTS CERTIFIED i 4 1 13. SEARCH WARRANTS ISSUED I 0 I C. DETENTION HEARINGS HELD I 0 114. ARREST WARRANTS ISSUED: I I 7. PEACE BOND HEARINGS HELD 1 0 I A. CLASS C MISDEMEANORS I 16 I B. COUNTY COURT COMPLAINTS ACCEPTED 1 0 I B. FELONY/CLASS A&B MISDI 37 I 9. FELONY COMPLAINTS ACCEPTED 1 0 115. STATUTORY WARNINGS GIVENI 156 I 0. EXAMINING TRIALS CONDUCTED I 0 116. EMER MENTAL HEALTH HEARDI ~ ~ 1 17. TOTAL REVENUE $ 117,115.501 Kerr Co n~t~- ~niclnct 2 400 Cieerw~ter Piaeo •103 KemrilM, TX 78028-5620. , 830-792-6444 D E P C 3 T T W A r~ RAN ? RECEIVED 1=ROP] - .l f'1 JP;. I-EE5 APRIL ~@1+4 RER'dRT L(!TE RECEItlEI--+ - 05,':x`.:/04 +r#~ PO,~iTI:D +?rx Nd 71`P E.-r~F-RECEIPT DERIT-ACCT 1 01 - ~ FJ'i UI~_FRI1=.T CLCf?!! - IN'fERES' APRIL X00'+ REF'GRT T'FiEE RECF=I•~EC; vt`.-.':':ti!~ly x~* PClSTED +i~tk D~iTE DEFESSITED - 1'CNSi,S/04 NU T'r'PC'-tiF R'cC;EIPT DEf'~IT-ACCT CREDIT--flCC'T AMUUNT 1 0] - (REASUfY;' 10-IiD3-100 10-360-100 .~ 1a4.4F.~ RECF_IPT-TC)TA~ - ~~ ti.~34,4E`' BY COUNTY TREASURER ~' s ;~~ u S I 'i 4i A R R to PI T RECt_I F'1'--NIJMIIER - 33984 RECc.Iu.D F"RLit4 - GC lli3'ERLCT CLERf' FEES APRIL c'Za4 REF'URT UGTE ^nECE I!'EG i~5%E:i,"ru+ **~ F'tlS>TED ?+~~ DATE DE~'dSITED -- 05!'c:5%04 NU T'r'f= "E ~U'r'-RECE'IP'T DEBTT-ACCT CRcDIT•-ACCT AMUUNT 1 tD: - TF'L.ASURY ifc~-103-1a0 10-340-7ak &.481.35 :. t'~1 - TREiaSJR`,'' 10-•103-iaa 10-345•-704 1.4c2.30 ., al 'IREAtiURY 15-10,3-100 15-350-100 5.c"11.E 4 01 _ TREASURY 18-10:3-100 i8-342-~c0a i. `.•05. as --~ :; ini TFEP~3URV 2'9-103-100 29-340-70eh V 751..0 E P.i TF!EAS~IRY xa-1x3-100 10-3~+~-70x5 '33.03 T v':1 - TRci=BURY 10-lib:?-il0 It3--343-35k7 3.268.31; A :~, _ -, ,:«,~i ~u,. _•a s a ~- f a+ri .-'a-'4a-~ac~ i is. ? s