ORDER NO. 28687
MONTHLY REPORTS
Came to be heard this the 14`~ day of June 2004 upon motion made by Commissioner
Williams, Seconded by Commissioner Nicholson, the Court unanimously approved by a
vote of 4-0-0 the following monthly reports as submitted.
Kerr County Sheriff
Kerr County Clerk
Justice of the Peace #3 & #4
District Clerk
Constable #1
d 8'lr d'7
Monthly Reports
Sheriff s
County Clerk's
J.P. #4
J.P. #3
District Clerk's
'civet G~~ ~~
W.R. "RUSTY" HIERHOLZER, SHERIFF
KERB COUNTY
KERR COUNTY SHERIFF'S OFFICE
CIVIL REPORT
May, 2004
CIVIL PROCESS ------------------• $2,725.00
COPIES ( 15 @ $ 3.00 each- - - - - - - - • $45.00
COPIES ( 1 @ $ ##### each- - - - - - - - • $201.83
(Recepit Code 10-370-300)
ATTORNEY GENERAL PAYMENT
( 8 @ $39.60 each) - - - - - $316.80
FINGERPRINTS ( 29 @ $5.00 each) - - • $145.00
TOTAL
400 Clearwater Paseo Kerrville, Texas 78028
$3,433.63
Main 830-896-1216 FAX 830-896-7380
KCSO 1 /04
D E F' U S I T W A R Ft A hA T RECEIf~T-NUhiBE~R - 34V~~7
RECE:.IV>=D FROM - SHER°Ci'~ CTVIL ACCQUNT MAY ~~>h4 REF~ORT
Dia'fE f~CC;i=lJrr~ -- V~Sr'0~!~4 ~~} F~II5T~17 **~ DATE I)E4"'G~fTE6 -~ ~tFJ/b31~'Q~4
t~iC! TYPF~--r~;~--RECEii='T I?E:~ITAG'CT i:.REL~IT--f~CCi AhtUlli`.T
~ ,~; - ;Ifl~Ral~i~Y 1~'~-1Q+3--1~4~ }fin-.:4C--c:~1+J ~. i~i~•.?Zt%t
+~1 TF7C;A`~!'~:;` 14~?-il?~~:.-1~{~ is<,~_5f~-::tl# c.., 45.k~~~ ..'"'
Y'_+1 - s±~ ~~.i.jt;'~ ~ ~t ~l~t;j-- i4~4~ 1~+-`'.;,'f~- ~.t~ c_~ ~ . ~`_~_+.:;
BY l
COUNTY TREASURER
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County Clerk -General Fund Fee for Office for Month	MAY 2004
	Recordin s	13,012.50
	Judicial Sala Su lement Fee	310
	Miscellaneous	1,755.50
	Beer Fees	0
	Probate Education	299
	Credit Card Fees	28
	Birth and Death Certificates -Count	4.484.91
Certified Co ies
Total 10~40~00
JP Mental Health 10-340-402
Fees of Office -Court Fees
Jud es Fees	1,775.00
Ju Fees	0
Probate Crt Re orter Fees	405
Mental Health Crt Re orter Fees	645
Probate Fees	4,027.00
20292.91
750
Total	iu~au~~u
		
Records Management		10~70~50
Records Management -Probate		28-34000
Alternate Despute Resolution		40~40~00
Mental Health Attny Fees		10~50~60
Law Library		1842-100
Preservation of Vital Statistice		10-34001
Court House Security		29,34000
Fourth Court of Appeals		89,33470
Probate Crt Indigent Fee		8934-380
Probate Crt Judicial Filing Fee		89~34~70
Marriage License		8934-250
Declaration of Informal Marriage		8934-251
Birth Certificates -State		89-334-260
CCL Indigent Fee		8934-380
CCL Judicial Filing Fee		89-33490
Records Archival		41~40~00
Sheriff Fees		10-345-400
Total	
Postage	
Interest Earned Adjusted for Service Charge
NSF Checks Redeposited	
Over (Short)	
Return Check	
Draft Check	
Refunds: Check No	
Total To Tr
GENERAL FUND CK #3359
1
6852
).00
355
280
-.50
350
350
1,680.00 (56 X $15.50)
0
471.60 (262 X $1.80 )
5, 550.00
4,425.00 30,395.10
58290.01
0
-14.82
0
0
0
-22
3356	KERRVILLE TELEPHONE	-38
3357	COMMERCE TITLE	-6
3358	KERRVILLE TITLE	-18
3353	FIDELITY ABSTRACT & TITLE	-18
		0
		0.00
		
		
easurer , ~ "~	173.19
k ~
JAISfVETT P-1~F'IsF~. . CLER14 -
, .
•~~,4toIMIEayA T C~tZ;'17EP, ~-~-~
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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, tN 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 MAY 31, 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	221346	$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	$250.00	10/04/01
G-01-22	GDN: RODNEY BATSMAN, 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	C/BOND	$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/BOOK	$10.00	06/07/95
#19525	MENTAUN BARNETT	17/BOOK	$226.25	09/07/95
#22601 & 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
#21731	MENTAUR RICCA	17/BOOK	$40.00	08/18!97
#97-107	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#21695	MENTAUJOHNNIE HAIL	17/BOOK	$30.00	
#21833	MENTAUNANCY REES		$135.00	04/15/03
#98-264	MENTAUA 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	MENTAUSHARON 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	$35.00	12/12/00
#25491	MENTAUELIZABETH EDMONSON	$300.00	02/23/01
#26037	MENTAUMARY O'HARA	$100.00	09/17/01
#26535	MENTAUKATHY SCANLON	$50.00	O6/10/02
#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		$50.00	03/29/04
#28843	LEON GUEVARA/ PD BY R RUBIO		$100.50	01/23/04
#2003-081	LEON GUEVARA			
#29097	RACHEL HUBBS		$20.00	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/L FONTENOT		$2,500.00	05/17/04
	CASH B/G. TERRAYAS		$100.00	12/02/02
CV-94-0026	EST: DUNWOODY, DECD	5/109	$70.00	04/18/94
CV-04-0028	EST: B J SAPP, DECD	51111	$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	51127	$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	51165	$120.00	07/14/94
	ADDED TO TR ACCT BAL		$90.00	04/29/94
CV-95-0042	IISD/E MC DONALD	51286	$95.00	04/11/95
CV-97-0070	KERB CO/CORDON ET AL	6/183	$100.00	04/21/98
CV-97-0104	CENTER PISD/CARL DETER	61218	$133.00	05/20/03
CV-98-0054	H C MEM/EST HALL	61293	$258.00	07/01/98
CV-98-0071	PARKER/MUNIZ	6/310	$153.00	09/01/98
CV-98-0078	REEVES/KINGPIN	61317	$135.00	09/17/98
CV-98-0138	GUTIERREZ/ASSOC BOND	61377	$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	71091	$150.00	03/05/99
CV-99-0104	EST/ANDREWS/WOLFMUELLER	7/150	$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	71157	$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 & 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 & 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	7/212	$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 & 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	$242.45	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-00-01116	EST HAWTHORNE VS POWELL PONTIAC BANKSHARES	8/1118	$148.00	07/14/03
CV-00-0123	CUSTOM 45'SlTRITON CART	8/123	$147.86	06/06/00
CV-00-0124	BANCORP GRID SIMPSON	8/124	$250.00	06/08/00
CV-00-0126	IISDITUCKER PUMP	8/126	$67.98	10/10/00
CV-00-0127	IISDlT BOWLING	81127	$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	81154	$445.90	07/06/00
CV-00-0201	FIRST SELECT/B PEREZ	8/201	$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 & N1TA'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-01-0169	CASH BONDNACEK-PETRENELLA		$230.00	01/26/01
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	10/007	$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	!ANUS PARR VS ST OF TX	10/049	$140.00	03/15/02
CV-02-0050	WAYNE HORTON VS ST OF TX	101050	$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. LOWRY 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.	101202	$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 & 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 W I M ER	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	111053	$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.	111063	$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	111073	$140.00	06/03/03
CV-03-0075	JOE STEVENSON VS TXDPS	111075	$140.00	06/09/03
CV-03-0078	ONE BEACON VS WM AARON	111078	$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	111083	$128.00	06/19/03
CV-03-0084	CREDIGY REC VS CORTESE	111084	$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	111089	$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	111112	$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	111116	$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	11/182	$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	11/194	$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 RUIZlTXDPS	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	11/288	$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.	12/006	$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	12/013	$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-04-0075	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	$201.00	04/26/04
CV-04-0099	CITIBANK VS R HANEY	12/099	$133.00	04/30/04
CV-04-0100	TEXHILLCO VS. E. FLORES	12/100	$193.00	04/30/04
CV-04-0107	HACKNEY VS TXDPS
CV-04-0109	BK OF AM VS GLEASON
CV-04-0110	BK OF AM VS CANTU
CV-04-0115	MID CONTINENT VS JENSCHKE
CV-04-0116	GUTIERREZ VS TERRY
CV-04-0117	GTO CAPITAL VS H. SIMPSON
CV-04-0118	R. CONKLIN VS TXDPS
121107	$145.00	05/06/04
12/109	$193.00	05/18/04
12/110	$193.00	05/18/04
12/115	$329.00	05/18/04
12/116	$193.00	05/18/04
12/117	$188.00	05/19/04
12/118	$145.00	05/19/04
TOTAL	$58,811.96	
STATE OF TEXAS
COUNTY OF KERR
BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED
JANNETT PEEPER, 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 PEEPER, COUNTY CLERK
:.- !~/ ,~
BY: SAMl1(tl~ A. T~.1CK, DERUT`l' .
~ .

Trust Fund Fees of Office
May-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 8-30-99 8-31-97 8-31-95 Total
1,023.38 1,767.00 3.01 0 0 0 2,783.39
89334-700	0.00
89334-600	
89-334-160	818.19
89334300	11.17
89334310	60.00
Peace Officers Fees	
TABC Arrest		89334-700
DPS Arrest		89334300
TPW Arrest Fees		89334300
		
		
Judicial Fund -Statutory Cnty Court		69334-210
Motor Carrier Weight		89334-111
Time Payment		89334310
Total	
County Clerk Fees
Sheriff Fees
Bail Bond Fee
County Court Fines
Jw. Crt Appt Attny
CR Records Preservation
CH Security
Criminal Attorney Fees
HB66
Cik Fees Jurv DPO
6.05
Total
s.os
2ss.10
401.50
Total
889.36
14,954.18
10343300					0.00
10345301		
10-319300		290.46
15350300		13,570..98
10350-200		
28340400		
29-340300		
10350300		545.40
89334-210	(12 X $15.00 =x180.00 + 81 PT = $367.32	547.32
Total Criminal Fees 19,329.56
Court
CIVII Fees Clk Fees Jury Reporter Steno
Clerk Fees
Sheriff Fees
Aftemate Dispute Resolution
CH Security
Indigent Fund
Judicial Filing Fee
Appeal
Law Library
Records Archival
Records Preservation
10340400					3,961.41
10345400		1,356.72
40340400		170
28340400		199.43
88334380		95
89334380 (10 X $40.00)		400.00
89334370		85
18342-100		578
41340300		20
28340400		818.78
Total Civil 7,685.35
Total Trust 27,014.91
TRUST FUND CK #3036 $27,014.91
TRUST FUND CK#3037 $35.06 INTEREST JANNETT PIEPER, KERB COUNTY CLERK
TRUST FUND CK#3038 $33.00 (REST.1 KERR CO HOT CK DEPT ~ '. - rte,
HB 66 (3 PT $24.46) COLLECTED BY PROB DEPT CK #18517 = ~-
HB 68 (1 PAY $15.00) COLL BY PROB DEPT CK 18499 BY: SAgAM1AItr A. TU¢K, JSEP_~'FY ._;
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COUNTY TREASURER
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,..., : 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 correct.
WITNESS my hand this day of , A.D., 2004
William E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
Subscribed_and sworn to on this day of `,¢,(~.a~ 2004.
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Description of Fee
Consolidated Court Costs (CCC)
Description of Fee
State Traffic Fee
JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: May, 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 8130/99 8/31195
$4.791.76 $0.00 $0.00 $0.00 _ $0
10 ~ ~ $3,218.06
21
Description of Fee
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
Motor Carrier Weight
Time Payment Fee
COUNTY -CRIMINAL FEES
Description of Fee Account Number Amount
Defensive
Traffic Safaty r)icmissal Total
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
Justice of the Peace
Sheriff
Indigent Fund
Constable
PAYMENTS FOR MONTH
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC.
RESTITUTION
10-343-303	$335.62	$220.00	$0.00	$555.62
10-345-203		$217.38
10-342-303		$9,357.95
10-340-252		$0.00
9-340-303		$355.06
6-340-303		$459.51
0-340-252
Justice of the/
Peace Filing Jury Fees
CK NO. AMOUNT
1401 $20,142.20
n/a $0.00
$5.00
Total
$10,945.52
$19,792.20
Amount
Total
$70.00
$0.00
$10.00
$270.00 Total
$350.00
CK NO. AMOUNT
LW HOLD n/a $904.50
PW HOLD
TPW 85% 1402 $40.80
KFRR COUNTY Payment Register (2004-1 MONTHLY REPORT -Details Section) -Page: 1 - By Date From 05/01/2004-05/31/2004 - Printed on: 05/28/2004 at 14:59:49 - (All Rackets Included]
				O1-A	01-B	O1-C	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	01-7	O1-K	O1-L	Ol-M	ALL	TOTAL
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID
Cas	e Number	Date
-	Number
--	CCC	C]P	CMI	CR	CS	CVC	FA	SEAT BELT	SEAT BELT	GC	JCD	]CP	LEA	FEES	(ROW)

JP-04	
47686-0	---
05/03/04	--------
32336	------------
.00	---------
.OD	---------------
.00	-----------
.00	-
.00	--
.00	-----
.00	-----------
.OD	--------
.00	
.00	----------
.00	------------
.00	---------
.00	-----------
115.00	------------------- ----------------
115.00
JP-D4	47688-0	05/03/04	32337	25.71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	19.29	45.00
JP-03	47220-0	05/03/04	32338	11.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.OD	80.00	120.00
JP-04	48083-0	05/03/04	32339	40.00	.00	.DO	.00	.00	.00	.00	.DO	27.50	.00	.DO	.00	.00	72.50	140.00
					" *	° " * Reversed	05/03/2004	by F32340										
]P-04	48083-0	05/03/04	32340	-40.00	.00	.00	.00	.00	.00	.00	.00	-27.50	.00	.DO	.00	.00	-72.50	-140.00
* * } "	* Created From Reversed F32339														
JP-04	48083-0	05/03/04	32341	40.00	.00	.00	.00	.00	.00	.00	.00	32.50	.00	.DO	.00	.00	77.50	150.00
JP-04	47739-0	05/03/04	32342	9.38	.00	.OD	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	15.62	25.00
JP-04	41937-0	45/04/04	32343	40.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	130.00	110.00
JP-04	48038-0	05/04/04	32344	40.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	120.00	160.00
]P-03	47198-0	05/04/04	32345	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.SD	2.00	.00	125.00	165.00
]P-04	47768-0	05/04/04	32346	40.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	60.00	100.00
JP-04	48001-0	05/04/04	32347	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	165.00	205.00
JP-04	47830-0	05/04/44	32348	.OD	,00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	70.00	70.00
JP-04	47881-0	05/04/04	32349	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00
CI-04	1860-0	05/04/04	32351	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	62.00	62.00
CI-04	1861-0	05/04/04	32352	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	62.00	62.00
JP-04	47968-0	05/04/04	32353	.00	.00	.00	.00	.00	.00	.DO	.00	.OD	.00	.00	.00	.00	.00	.00
JP-03	47116-0	05/04/04	32354	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
CI-04	1862-0	05/04/04	32355	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	62.00	62.00
JP-04	47987-0	05/04/04	32356	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	130.00	170.00
JP-04	47988-0	05/04/04	32357	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	115.00	155.00
7P-D4	47524-0	05/04/04	32358	28.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	22.00	50.00
JP-44	47976-0	DS/04/04	32359	40.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	95.00	135.00
JP-04	47889-0	05/04/04	32360	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	190.00
JP-04	47989-0	45/04/04	32361	5.71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	9.29	15.00
JP-04	47555-0	05/04/04	32362	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.00	30.00
]P-04	48119-0	OS/04/04	32363	40.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.DO	.OD	.00	245.00	285.00
JP-04	48105-D	45/04/04	32364	40.00	DO	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.DD	.00	130.00	170.00
)P-04	48107-D	05/04/04	32365	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	55.00	95.00
]P-03	46169-0	OS/OS/04	32366	.OD	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00
)P-04	47930-0	OS/05/04	32369	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.OD	.00	55.00	95.00
JP-03	46943-0	05/05/04	32370	4.05	.00	.1Z	.00	.00	3.57	1.19	.00	.00	.DO	.12	.46	.00	15.47	25.00
					* *	* * * Reversed	05/05/2004	6y F32371										
JP-03	46943-0	05/05/04	32371	-4.05	.00	-. 12	.00	.00	-3.57	-1.19	.00	.OD	.00	-, 12	-. 46	.00	-15.47	-25.00
° = * =	=Created From Reve	rsed F32370														
JP-03	46943-0	OS/05/04	32372	2.43	.00	.07	.00	.00	2.14	.71	.00	.00	.DO	.07	.29	.00	9.29	15.00
JP-03	46943-0	OS/05/04	32373	1.62	.00	.OS	.00	.00	1.43	.48	.00	.00	.00	.OS	.19	.00	6.18	10.00
CI-04	1863-0	05/07/04	32376	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	57.00	57.00
JP-04	47548-0	05/01/04	32377	12.63	.00	,00	.OD	.00	.00	.00	.00	,00	.00	.00	.00	.00	17.37	30.00
JP-04	48132-0	05/07/04	32378	40.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	130. D0	170.00
]P-04	47924-0	OS/10/04	32379	5.71	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	64.29	70.00
JP-04	47925-0	OS/10/04	32380	17.14	.00	.00	.00	.04	.00	.00	.00	.00	.00	.00	.00	.DO	12.86	30.00
JP-04	47938-0	OS/10/04	32381	40.00	.00	.00	.00	.04	.00	.40	.00	.00	.00	.00	.00	.00	55.00	95.00
JP-02	42769-0	05/10/04	32382	8.15	.00	.24	.00	.00	7.19	2.40	.00	.00	.DO	.24	.96	.00	230.82	250.00
JP-04	48128-0	05/11/04	32383	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00
JP-04	47896-0	DS/11/04	32386	40.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	140.00	180.00
)P-04	47978-0	DS/11/04	32387	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48019-0	05/12/04	32392	40.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.40	120.00	160.00
JP-04	47728-0	05/12/04	32393	40.00	.00	.OD	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	95.00	135.00
JP-04	48094-0	05/12/04	32394	40.00	.00	.DD	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	140.00	180.00
7P-04	48104-0	05/12/04	32395	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00	95.00
JP-04	47977-0	05/12/04	32396	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00
JP-03	46954-D	05/12/04	32397	.00	.DO	,00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	65.00	65.00
JP-04	48143-0	05/12/04	32398	40.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.OD	100.00	140.00
JP-04	47943-0	05/12/04	32399	40.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	245.00	285.00
JP-04	48102-0	05/12/04	32400	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DD	.00	.00	50.00	90.00
JP-04	47946-0	05/12/04	32401	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	130.00	170.00
JP-04	48127-0	05/12/04	32402	40.00	.DO	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00
JP-04	48008-0	05/12/04	32403	40.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	60.00	100.00
JP-04	47935-0	05/12/04	32404	40.00	.00	.00	.00	.00	.04	.00	.00	.00	.00	.00	.00	,00	120.00	160.00
JP-04	48135-0	05/12/04	32405	40.04	.00	.00	.00	.00	.00	.00	.00	.00	.00	.04	.00	.00	95.00	135.00
					* *	* * * Reversed	05/12/2004	by F32406										
JP-04	48135-0	05/12/04	32406	-40.00	.00	.00	.00	.00	.00	.DO	.OD	.00	.00	.00	,00	.00	-95.00	-135.00
* ° * *	* Created	From Reve	rsed F32405															
]P-04	48125-0	05/12/04	32407	40.00	.00	,00	.OD	.00	.00	.00	.00	.00	.00	.00	.OD	.00	95.00	135.00
JP-03	47329-0	05/12/04	32408	2.67	.00	.OS	.00	,00	2.36	.79	.00	.00	.00	.08	.31	.00	28.11	35.00
Page totals:			1313.15	00	1.44	.00	.OD	43.12	14.38	00	32.50	.DO	1.44	S. 7S	.00	4501.22	5913.00
Cumulative sub Totals:		1313.15	.00	1.44	.00	.00	43.12	14.38	.00	32.50	.00	1.44	S. 7S	.00	4501.22	5913.00
KEKR	CDOHTV Payment Register	(2004-1	MONTHLY REPORT	- Deta115	SeCt10R) -	Page: 2 -	By Date	From 05/01/2004-05/31/2004	-Printed	on:	05/28/2004 at	14:59:49 -	[All Dockets	Included]		
				O1-A	O1-s	O1-c	O1-D	O1-E	O1-F	O1-G	O1-H	O1-I	O1-]	O1-K	O1-L	O1-M	ALL	TOTAL
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID
C	ase NUmber	Ddte	Number	CCC	CJP	CMI	CR	CS	CVC	FA SEAT	BELT SEAT	BELT	GC	JCD	]CP	LEA	FEES	(ROW)
JP-03	47068-0	05/12/04	32409	17.00	.00	.50	00	.00	15.00	5.00	00	00	.00	.50	2.00	.DO	60.00	100.00
JP-04	48077-0	05/12/04	32410	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	175.00	215.00
JP-04	47948-D	05/12/04	32411	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	130.00	170.00
JP-03	47182-D	05/12/04	32412	11.00	.00	.50	.00	.00	15.00	5.00	.OD	.00	.00	.50	2.00	.00	60.00	100.00
JP-04	48046-0	05/12/04	32413	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	120.00	160.00
]P-04	47985-D	OS/1Z/04	32414	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	130.00	170.00
]P-02	43810-0	05/12/04	32415	11.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	SS.00	125.00
JP-04	48035-0	05/12/04	32416	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00
					* * + "	* Reversed	05/12/2004	by F32417									
JP-04	48035-0	05/12/04	32417	-40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-95.00	-135.00
* " *	* ° Created From Rever	sed F3241	6														
JP-04	48035-0	05/12/04	32418	40.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	95.00	135.00
]P-02	43481-0	05/12/04	32419	11.00	.OD	.SO	.00	.00	15.00	5.00	.00	.00	.OD	.50	2.00	.00	180.00	220.00
JP-04	47404-0	05/12/04	32420	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00
]P-04	48045-0	05/12/04	32421	40.00	.00	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	45.00	85.00
JP-04	47779-0	05/12/04	32422	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	90.00	130.00
JP-04	47780-0	05/12/04	32423	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	140.00
7P-04	47452-0	05/12/04	32424	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	46.25	86.25
JP-03	47342-D	05/12/04	32425	16.82	.00	.49	.00	.00	14.84	4.95	.00	.00	.00	.49	1.98	.00	55.43	95.00
JP-04	48160-0	05/12/04	32426	40.00	.00	.00	.00	.00	.00	.00	.00	.00	DO	.00	.00	.00	345.00	385.00
JP-04	47674-0	05/12/04	32421	40.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	115.00	155.00
JP-04	48078-0	05/12/04	32428	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	155.00	155.00
]P-04	47856-0	05/12/04	32429	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	125.00	125.00
JP-04	47909-0	05/12/04	32430	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.DO	.OD	160.00	200.00
JP-04	48100-0	05/12/04	32431	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	95.00	135.00
JP-04	47749-0	05/13/04	32432	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48095-0	05/13/04	32433	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.DO	.00	.00	104.00	140.00
JP-03	47145-0	05/13/04	32434	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00
JP-04	48081-0	05/13/04	32436	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	95.00	135.00
JP-04	48177-0	05/13/04	32437	40.00	.00	.OD	.00	.00	.00	.00	.00	,00	.00	.DO	.00	.00	SS.OD	95.00
]P-04	41906-0	05/14/04	32438	11.43	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	38.57	50.00
JP-04	41639-0	05/14/04	32439	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	90.00	130.00
JP-04	48190-0	05/14/04	32440	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00	95.00
]P-04	48189-0	05/14/04	32441	2.86	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	,00	.00	2.14	5.00
CI-O1	1652-0	05/14/04	32442	.00	.DO	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	5.00	5.00
CI-04	1845-0	05/14/04	32443	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
]P-04	48084-0	05/14/04	32444	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00	95.00
JP-04	48005-0	05/14/04	32445	40.00	OD	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	165.00	205.00
]P-04	48027-0	05/14/04	32446	40.00	.00	.DO	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.OD	130.00	110.00
]P-04	48028-0	05/14/04	32447	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00
JP-04	48031-0	05/14/04	32448	25.71	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	24.29	50.00
]P-04	48173-0	05/14/04	32449	40.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	55.00	95.00
]P-04	47807-0	05/14/04	32450	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	75.00	75.00
]P-04	48073-0	05/14/04	32451	40, DO	.00	.00	.DO	.00	.00	.00	.00	.OD	.DO	.00	.00	.00	125.00	165.00
CI-04	1864-0	05/14/04	32452	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	102.00	102.00
]P-04	48172-0	05/17/04	32453	40.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	100.00	140.00
]P-04	48111-0	05/17/04	32454	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.40	.04
JP-04	48199-0	05/17/04	32455	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00
JP-04	47698-0	05/17/04	32456	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00
JP-04	48140-0	05/17/04	32459	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	100.00	140.00
]P-04	48151-0	05/17/04	32460	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	55.00	95.00
JP-04	47878-0	OS/17/04	32461	40.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	90.00	130.00
JP-04	48144-0	05/17/04	32462	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00
JP-04	48198-D	05/18/04	32463	40.00	.00	.00	.00	,00	.00	.DO	.00	.00	.00	.00	.00	.00	60.00	100.00
JP-04	48085-0	05/18/04	32464	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	48155-0	OS/18/04	32467	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00	95.00
JP-04	48179-0	05/19/04	32468	.DO	.00	.DO	.DO	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00
JP-04	48122-0	05/19/04	32470	40.00	.00	.OD	.00	.04	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00
JP-44	48121-0	05/19/04	32471	40.00	.00	.DO	.00	.OD	.00	.00	.00	.00	.00	.00	.OD	.00	175.00	215.00
JP-04	48108-0	OS/19/04	32472	40.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	55.00	95.00
)P-04	48169-0	05/19/04	32473	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.DO	.04
JP-04	47901-0	05/20/04	32476	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	55.00	95.00
JP-04	48169-0	05/20/04	32477	31.14	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.OD	.00	62.86	100.00
JP-04	47538-0	05/20/04	32478	40,00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.OD	.OD	.00	95.00	135.00
JP-04	47773-0	05/20/04	32479	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.OD	.00	100.00	100.00
JP-04	48008-0	05/20/04	32480	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	50.00	50.00
					* * * *	* Reversed	05/20/2004	by F32481									
JP-04
---
--	48008-0
----------	05/20/04
-----------	32481	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	-50.00	-50.00
-
Page Totals:	--	--------	---------------
1681.96	----------
.00	------------
2.49	-----------
.04	-------
.00	------------
74.84	---------------
24.95	----------
.OD	-----
.00	-------------
.00	----------
2.49	--------------
9.98	----------
.00	---------
5121.54	--------------------------------------------
6918.25
Cumulative Sub Totals:		2995.11	.00	3.93	.00	.00	117.96	39.33	.00 32.50	.00	3.93	15.73	.00	9622.76	12831.25
KERB COUNTY Payment Register	(2004-	1 MONTHLY REPORT	- Details	Section) -	Page: 3 -	By Date	From 08/01/2004-05/31/2004	- Printed	on: 05/28/2004 at 14:	59:49 -	[All Dockets	Included]		
				O1-A	O1-B	O1-C	01-D	O1-E	01-F	O1-G	O1-H	O1-I	O1-]	O1-K	O1-L	O1-M	ALL	TOTAL	
		Tran	Tran	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID	
Case Number
--	Date
----	Number
-----	CCC
-----------------	CJP
----------	CMI
--
--	CR	CS	CVC	FA SEAT	BELT SEAT	BELT	GC	JCD	JCP	LEA	FEES	(ROW)	


* '~ '~	

~ "Created From Rever	

sed F32480		---
----	-----
------	
--------	
-----------	
-------------	
---		
------------	
-------	
--------------	
-------	
-----------	
-----------------------	
- ------
JP-o4	48006-o	os/20/Da	32482	.oa	.oo	.oo	.oa	.oo	.oo	.oo	.oo	.oo	00	.oo	.DO	.oo	so.ao	so.oo	
JP-04	47482-0	05/20/04	32483	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.DO	.DO	.00	95.00	95.00	
JP-04	48039-0	05/20/04	32484	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.OD	.DO	55.00	95.00	
JP-04	47581-0	05/20/04	32485	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	130.00	170.00	
JP-04	48161-0	08/20/04	32486	40.00	.00	.DO	.00	.DO	.00	.00	.00	.00	.00	.DO	.OD	.00	165.00	225.00	
JP-04	41995-0	DS/20/04	32487	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.00	180.00	
]P-04	47551-0	08/20/04	32488	40.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	90.00	130.00	
JP-03	468556-0	oS/20/04	32489	40.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	160.00	200.00	
JP-04	47690-0	08/21/04	32490	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
]P-04	48220-0	08/21/04	32491	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	140.00	
JP-04	48221-0	08/21/04	32492	40.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	120.00	160.00	
]P-03	46943-0	05/21/04	32493	4.85	.OD	.14	.00	.00	4.28	1.43	.00	.00	.00	.14	.57	.00	88.59	100.00	
JP-D4	48213-0	05/21/04	32494	40.00	.OD	,00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	140.00	
]P-04	48195-0	05/21/04	32495	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	
]P-04	48162-0	08/21/04	32499	40.00	.OD	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	150.00	190.00	
JP-04	48072-0	05/21/04	32500	40.00	.OO	.DO	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	246.00	286.00	
]P-04	47804-0	05/21/04	32501	40.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	SS.00	95.00	
]P-04	47992-0	05/21/04	32502	40.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	120.00	160.00	
JP-04	48203-0	08/21/04	32503	40.00	.00	.DO	.00	.00	,00	.00	.00	.00	.00	.00	.OD	.00	100.00	140.00	
]P-03	47143-0	08/21/04	32505	17.00	.00	.SO	.00	.00	15.00	5.00	,00	.00	.DO	.50	2.00	.00	245.00	285.00	
]P-03	47144-0	05/21/04	32507	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	95.00	135.00	
JP-04	48180-0	oS/21/04	32508	40.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	55.00	95.00	
7P-04	48163-0	OS/21/04	32509	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.DO	.00	.00	.00	.00	
JP-03	46198-0	08/24/04	32510	.00	DO	.00	.00	.00	.00	.00	.00	.00	,00	.DO	.00	.00	100.00	100.00	
]P-03	47027-0	08/24/04	32511	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.00	.50	2.00	.00	120.00	160.00	
JP-D4	48154-0	08/24/04	32512	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	45.00	85.00	
JP-04	41714-0	08/24/04	32513	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	90.00	130.00	
JP-04	48204-0	08/25/04	32514	40.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	100.00	140.00	
7P-04	47716-0	OS/28/04	32515	.00	.00	.00	.OD	.00	.00	.00	.00	.DO	.00	.oD	.OD	.00	.00	.00	
JP-D4	47906-0	OS/28/04	32518	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	40.00	40.00	
JP-D4	48150-0	05/25/04	32519	.00	.00	.00	.OD	.00	.00	.00	.OD	.00	.00	.00	.OD	,00	.00	.00	
]P-03	47251-0	05/26/04	32521	17.00	.00	.SO	,00	.00	15.00	5.00	.OD	.DO	.00	.SO	2.00	.00	110.00	150.00	
JP-D4	48149-0	05/26/04	32522	40.00	.DO	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	120.00	160.00	
]P-04	48146-0	05/26/04	32523	40.00	,00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	120.00	160.00	
7P-04	48004-0	08/26/04	32524	40.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00	
)P-04	48145-0	08/26/04	32525	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	55.00	95.00	
JP-04	48002-0	08/26/04	32526	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	35.00	35.00	
]P-04	47934-0	08/26/04	32527	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	150.00	
JP-04	48138-0	05/26/04	32528	40,00	.00	.DO	.00	.00	,00	.00	.00	.00	.00	.00	.DO	.00	120.00	160.00	
JP-04	47665-0	08/26/04	32529	40.00	.00	.DO	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.00	180.00	
JP-OQ	48178-0	05/26/04	32530	40.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.DO	55.00	95.00	
]P-03	47239-0	05/26/04	32531	.00	.00	.DO	.OD	.00	.00	.00	.00	.OD	.00	.00	.00	.00	76.25	76.25	
]P-04	48252-0	OS/2fi/04	32532	.00	.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	
)P-04	47803-0	05/26/04	32533	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.OO	.00	,00	130.00	170.00	
]P-04	48069-0	08/26/04	32534	40.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.OD	.00	.00	140.00	180.00	
]P-03	47342-0	08/26/04	32838	.18	.00	.O1	.00	.00	.16	.OS	.00	.00	.00	.D1	.D2	.00	94.57	95.00	
]P-04	48101-0	08/26/04	32536	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	100.00	140.00	
]P-03	46119-0	08/27/04	32537	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	.SO	2.00	.00	130.00	170.00	
JP-04	48225-0	08/27/04	32538	40.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.DO	.00	.00	SS.00	95.00	
JP-04	48034-0	08/27/04	32539	40.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.DO	120.00	160.00	
JP-04	48158-0	08/27/04	32540	11.43	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	13.57	25.00	
JP-04	48170-0	08/27/04	32541	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	845.00	885.00	
]P-04	48197-0	08/27/04	32542	40.00	.00	.DO	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	894.00	934.00	
]P-04	4819fi-0	05/27/04	32543	40.00	.00	,00	.00	.OD	.00	.00	.OD	.DO	.OD	.00	.00	.00	245.00	285.00	
JP-04	48110-0	05/28/04	32544	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	140.00	180.00	
					~ ~ ' *	* Reversed	05/28/2004	by F32545										
JP-04	48110-0	05/28/04	32848	-40.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	-140.00	-180.00	
~ * "	* * Create	d From Reversed F32544															
Page T	otals:			1461.46	.00	2.65	.00	.00	79.44	26.48	.00	.00	.00	2.65	10.59	.OD	6677.98	6261.25	
Report	Totals -	Details Section:	4456.57	.00	6.58	.00	.00	197.40	65.81	,00 32.50	.00	6.58	26.32	.00	16300.74	21092.50	
KERB	COUNTY Payment Register	(2004-2 MONTHLY REPORT	-Details	Section)	- Page: 1 -	By Date From 05/01/2004-05/31/2004 - Printed on:	05/28/2004 at 15:00:03	- [All Dockets Included]	
				O1-N	01-0	O1-P	02	03-a	03-e	03-c	04-A	04-R	04-c	OS-a	OS-a	ALL	TOTAL
		Tran	Tran	ccc	[cc	Ccc 89-334-410 89-33	4-700 89-3	34-700	89-334-700	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 ST	TFC FEE TAB A	RREST TAB	ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES	(ROW) PAID 8Y

JP-04	
47686-0	
05/03/04	
32336	
.00	
.00	
.00	-------
.00	---
.00	-
.00	----
.00	----------
.00	-----------
.00	--------
.00	-
.00	------
.00	
115.00	--------------------------------------------------
115.00
7P-04	47688-0	05/03/04	32337	.00	.00	.00	19.29	.00	.00	.00	.00	.00	.OD	.00	.00	25.71	45.00
JP-03	41220-0	05!03/04	32338	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	85.00	120.00
JP-04	48083-0	05/03/04	32339	.00	.00	.00	30.00	.DO	.00	,00	5.00	.OD	.00	.00	.00	!05.00	140.00
					= * * °	* Reversed 05/03/2004	by F32340									
JP-04	48083-0	05/03/04	32340	.DO	00	.00	-30.00	.00	.00	.00	-5.00	.00	.00	.00	.00	-105.00	-140.00
*	* `created From Reversed F32339														
JP-04	48083-0	DS/03/04	32341	.OD	.00	.00	30.00	.00	.00	.00	5.00	.00	,00	.00	.00	115.00	150.00
JP-04	47739-0	05/03/04	32342	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	25.00	25.00
JP-04	47931-0	05/04/04	32343	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.OD	135.00	170.00
JP-04	48038-0	05/04/04	32344	.00	DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.OD	125.00	160.00
JP-03	47198-0	DS/04/04	32345	.00	.00	.DO	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	130.00	165.00
JP-04	47768-0	DS/04/04	32346	.00	.00	.00	30.00	.00	.00	.OD	5.00	.00	.00	.DO	.OD	65.00	100.00
JP-04	48001-0	05/04/04	32347	.DO	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	170.00	205.00
JP-04	47830-0	05/04/04	32348	.00	.00	.00	.oD	.00	.00	.00	,00	.DO	.00	.00	.OD	70.00	10.00
JP-04	47881-0	05/04/04	32349	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.OD	.00
CI-04	1860-0	05/04/04	32351	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
CI-04	1861-0	05/04/04	32352	.00	.00	.00	.DO	.OD	.00	.00	.00	.00	.OD	.00	.00	62.00	62.00
7P-04	47968-0	05/04/04	32353	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.DO
JP-03	47116-0	05/04/04	32354	.00	.OD	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	85.00	85.00
CI-04	1862-0	05/04/04	32355	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
7P-04	47987-0	05/04/04	32356	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	135.00	170.00
JP-04	47988-0	05/04/04	32357	.00	.00	.00	.OD	.OD	.00	.00	S. DO	.00	.00	.00	.00	150.00	155.00
JP-04	47524-D	05/04/04	32358	.00	.00	.00	21.00	.DO	.00	.00	1. D0	.00	.00	.00	.00	28.00	50.00
)P-04	47976-D	05/04/04	32359	.DO	.00	.00	30.00	.DO	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00
JP-04	47889-0	05/04/04	32360	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	155.00	190.00
]P-04	47989-0	05/04/04	32361	.00	.00	.00	4,29	.00	.00	.00	5.00	.00	.00	.00	.DO	5.71	15.00
JP-04	47555-0	05/04/04	32362	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	30.00	30.00
JP-04	48119-0	OS/04/04	32363	.00	.00	.00	30.00	.00	.00	.OD	5.00	.00	.00	.00	.00	250.00	285.00
JP-04	48105-0	OS/D4/D4	32364	,00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	135.00	110.00
JP-04	48107-0	05/04/04	32365	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00
]P-03	46169-0	05/05/04	32366	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
JP-04	47930-0	OS/05/04	32369	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00
]P-03	46943-0	OS/05/04	32370	.00	.00	.DO	7.15	.00	.00	.00	.00	.00	.00	.00	.00	17.85	25.00
					* " * °	* Revers	ed 05/05/2004	by F32371									
JP-03	46943-0	OS/05/04	32371	.DO	.00	.00	-7.15	.00	.00	.00	.00	.DO	.00	.DD	.00	-17.85	-25.00
* * *	* * Created From Reversed F32370														
7P-03	46943-0	05/05/04	32312	.00	.00	.00	4.29	.OD	.00	.00	.00	.00	.00	.DD	.00	10.71	15.00
JP-03	46943-0	OS/OS/04	32373	.00	.OD	.00	2.86	,00	.00	.DO	.00	.00	.00	.00	.00	7.14	10.00
CI-04	1863-0	05/07/04	32376	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	57.00	57.00
)P-04	41548-0	05/07/04	32377	.00	.00	.00	9.41	.00	.00	.00	.00	,00	.DO	.00	.00	20.53	30.00
JP-04	48132-0	05/07/04	32378	.00	.OD	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	140.00	170.00
JP-04	47924-0	OS/10/04	32379	,00	.00	.00	4.29	.00	.00	.00	.00	.00	.00	.00	.00	65.71	70.00
JP-04	47925-0	05/10/04	32380	.00	.00	.00	12.86	.00	.00	.00	.00	.OD	.00	.00	.00	11.14	30.00
7P-D4	47938-0	05/10/04	32381	.00	.00	.00	30.00	.00	.00	.DO	5.00	.OD	.00	.00	.00	60.00	95.00
JP-02	42769-D	OS/10/04	32382	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.DO	250.00	250.00
7P-04	48128-D	OS/11/04	32383	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.OD	.00	.00	.00	.00
7P-04	47896-0	OS/11/04	32386	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	150.00	180.00
JP-04	47978-0	OS/11/D4	32387	.00	,DO	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00
JP-04	46019-0	05/12/04	32392	.OD	.00	.00	30.00	.00	.00	.OD	5.00	.00	.00	.00	.DO	125.00	160.00
JP-04	47728-0	05/12/04	32393	.00	.00	.00	30.00	.00	.00	.00	5. D0	.OD	.00	.00	.00	100.00	135.00
]P-04	48094-0	05/12/04	32394	.00	.00	.00	30.00	.00	.00	,00	5.00	.00	.00	.00	.DO	145.00	180.00
JP-04	48104-0	05/12/04	32395	.00	.00	.00	30.00	.DO	.00	.00	5.00	.00	.00	.00	.DO	60.00	95.00
]P-04	47977-0	05/12/04	32396	.00	.00	.00	30.00	.00	.00	,00	5.00	.00	.00	.00	.00	100.00	135.00
]P-03	46954-0	05/12/04	32397	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	65.00	65.00
JP-04	48143-0	05/12/04	32398	.00	.DO	.00	30.00	.00	.DO	.00	5.00	.00	.00	.00	.00	105.00	140.00
]P-04	47943-0	05/12/04	32399	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	250.00	285.00
JP-04	48102-0	05/12/04	32400	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	SS.00	90.00
JP-04	47946-0	05/12/04	32401	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	135.00	170.00
JP-04	48121-0	05/12/04	32402	.00	.00	.00	30.00	.00	.00	.00	S.OD	.DO	.00	.DO	.00	100.00	135.00
JP-04	48008-0	05/12/04	32403	.00	.OD	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.DD	65.00	100.00
JP-04	47935-0	05/12/04	32404	.00	.OD	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	,00	125.00	160.00
]P-04	48135-0	05/12/04	32405	.DO	.00	.DO	30.00	.00	.00	.00	5.00	.00	.DO	.00	.00	100.00	135.00
					* * ° *	* Revers	ed 05/12/2004	by F32406									
JP-04	48135-0	05/12/04	32406	.00	.00	.00	-30.00	.00	.00	.00	-5.00	.00	.00	.00	,00	-100.00	-135.00
* * *	* * created	From Revers	ed F32405														
JP-04	48125-0	05/12/04	32407	.00	.OD	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	100.00	135.00
]P-03
------	47329-0
-----------	05/12/04
------------	32408
-----------	.00
-------
----	.00	.00	4.71	.00	.00	.00	.00	.00	4.00	.00	.00	26.29	35.00

Page T	
otals:			-
.00	----------
.DO	---------
,00	--------------
983.06	----------
.00	------
.OD	-----------
.00	-----------
143.00	-----------
,00	-----------
12.00	-----------
.00	------------
.00	-------------
4774.94	-----------------------------------------------------
5913.00
Cumulative Sub Totals:		.DO	.DO	.00	983.06	.00	.00	.00	143. DO	00	12.00	.00	.00	4774.94	5913.00
KERB	CWNTY Payment Register	(2004-2 MONTHLY REPORT	- Details	Section) - Page: 2 -	By Date From 05/01/2004-05/31/2004 - Printed on:	08/28/2004	at 15:00:03	- (All Dockets Included]	
				O1-N	01-0	O1-P	02	03-A	03-B	03-C	04-A	04-B	04-c	OS-A	OS-B	Au	TOTAL	
		Tran	Tran	CCC	CCC	CCC	89-334-410 89-33	4-700 69-3	34-700	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	TAB ARREST	DPS A0.RE5T	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	FEES	(ROW) PAID BY	

7P-03	
47068-0	
08/12/04	
32409	
.00	----
---
.00	------
.00	----------------
.00	-----
.00	
.00	-----------
.00	-----------
.00	----------
.00	-----------
.00	------------
5.00	-----------
.00	-----------
95.00	---------------------------------
100.00	-----------------------
JP-04	48077-0	05/12/04	32410	.DO	.00	.00	30.00	.00	.00	.00	5.00	.OO	.00	.00	.00	180.00	215.00	
JP-04	47948-0	05/12/04	32411	.00	.00	.00	30.00	.00	.DO	.00	5.00	.00	.00	.00	.00	135.00	170.00	
]P-03	41182-0	05/12/04	32412	.00	.OD	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	65.00	100.00	
JP-04	48046-0	OS/12/04	32413	.00	.00	.00	30.00	.00	.DO	.00	5.00	.00	.00	.00	.00	125.00	160.00	
JP-04	47985-0	08/12/04	32414	.DO	.OD	.00	30.00	.00	.DO	.00	5.00	.00	.00	.00	.00	135.00	170.00	
JP-02	43810-0	08/12/04	32415	.00	.00	.00	.00	.OD	.00	.00	1.00	.00	4.00	.00	.00	120.00	125.00	
JP-04	48035-0	05/12/04	32416	.00	.00	.00	30.00	.00	.00	.00	5.00	.DO	.00	.00	.00	100.00	135.00	
					* * * *	* Reversed 05/12/2004	by F32417										
]P-04	48035-0	05/12/04	32417	.00	.00	.00	-30.00	.00	.00	.00	-5.00	.00	.OD	.00	.00	-100.00	-135.00	
`' * *	* * Created From Rever	sed F32416															
]P-04	48035-0	08/12/04	32418	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00	
]P-02	43487-0	05/12/04	32419	.00	.DO	.00	.00	.00	.OD	.00	55.00	.00	,00	.00	.OD	165.00	220.00	
JP-04	47404-0	05/12/04	32420	.00	.00	.00	30.00	.00	.00	.00	1.00	.OO	4.00	.00	.00	125.00	160.00	
]P-04	48045-0	05/12/04	32421	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	50.00	85.00	
JP-04	47779-0	05/12/04	32422	.00	.00	.00	30.00	.00	.OD	.00	.00	.00	.00	.OD	.00	100.00	130.00	
]P-04	47780-0	05/12/04	32423	.OD	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	140.00	
JP-04	47452-0	05/12/04	32424	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.DO	.00	51.25	86.28	
]P-03	47342-0	05/12/04	32425	.00	.00	.00	29.68	.DO	.00	.00	1.00	.00	.O1	.00	.00	64.31	95.00	
JP-04	48160-0	05/12/04	32426	.00	.00	.00	30.00	.00	.00	,00	5.00	.00	.00	.DO	.00	350.00	365.00	
JP-04	47814-0	OS/12/04	32427	.00	.00	.00	.00	.00	.DO	.00	5.00	.00	.00	.DO	.00	150.00	155.00	
JP-04	48018-0	08/12/04	32428	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	155.00	155.00	
JP-04	47856-0	08/12/04	32429	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.DD	.00	125.00	125.00	
JP-04	47909-0	05/12/04	32430	.00	.00	.00	.OO	.00	.00	.00	5.00	.00	.00	.DO	.00	195.00	200.00	
JP-04	48100-0	05/12/04	32431	.00	.00	.00	30.00	.00	.DO	.00	5.00	.00	.00	.00	.00	100.00	135.00	
JP-D4	41749-0	08/13/04	32432	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	
JP-04	48095-0	05/13/04	32433	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	105.00	140.00	
7P-03	47145-0	08/13/04	32434	.DO	.OD	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	
JP-D4	48081-0	05/13/04	32436	.00	.00	.00	30.00	.OD	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00	
7P-04	48177-D	05/13/04	32431	.00	.00	.00	3D. 00	.OD	.00	.00	.00	.00	.00	.00	.00	65.00	95. D0	
JP-04	47906-0	05/14/04	32438	.OO	.00	.DO	8.57	.00	.00	.00	.00	.00	.OD	.00	.00	41.43	50.00	
JP-O4	47639-0	08/14/04	32439	.00	.00	.DO	30.00	.00	.00	.00	.00	.00	.00	.00	.00	100.00	130.00	
JP-04	48190-0	05/14/04	32440	.00	.DO	.DO	30.00	.00	.00	.00	.00	.00	.00	.00	.DO	65.00	95.00	
JP-04	48189-0	05/14/04	32441	.00	.00	.00	2.14	.00	.00	.00	.DO	.00	.00	.00	.00	2.86	5.00	
CI-O1	1652-0	08/14/04	32442	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00	
CI-04	1845-0	05/14/04	32443	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.OD	5.00	S. OD	
JP-04	48084-0	05/14/04	32444	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00	
JP-04	48005-0	DS/14/04	32445	.00	.DO	.00	30.00	.00	.00	.OD	5.00	.00	.00	.00	.OD	170.00	205.00	
JP-04	48027-0	DS/14/04	32446	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.OD	135.00	170.00	
]P-04	48028-0	05/14/04	32441	.00	.00	.00	30.00	.00	.00	.00	S.OD	.00	.00	.00	.00	125.00	160.00	
]P-04	48031-0	OS/14/04	32448	.00	.00	.00	19.29	.00	.00	.00	5.00	.00	.DO	.00	.OD	25.71	SO.OD	
]P-04	48173-0	08/14/04	32449	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.OD	65,00	95.00	
JP-04	41807-0	08/14/04	32450	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	15.00	75.00	
]P-04	48073-0	05/14/04	32451	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.OD	130.00	165.00	
CI-04	1864-0	08/14/04	32452	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	102.00	102.00	
JP-04	48172-0	05/17/04	32453	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.DO	.00	110.00	140.00	
7P-04	48111-0	08/11/04	32454	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.D0	.00	
JP-04	48199-0	08/17/04	32455	.00	.00	.DO	30.00	.00	.00	.00	.00	.00	.00	.00	.00	130.00	160.00	
JP-04	41698-0	05/17/04	32456	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.DO	.00	.00	.00	
)P-04	48140-0	05/17/04	32459	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.DO	.00	.00	108.00	140.00	
JP-04	48151-D	05/17/04	32460	.00	.00	.DO	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00	
JP-04	41878-0	05/17/04	32461	.00	.00	.DD	30.00	.00	.00	.00	5.00	.00	.DD	.00	.00	95.00	130.00	
JP-04	48144-0	08/17/04	32462	.00	.00	.00	30.00	.OD	.DO	.00	5.00	.00	.00	.00	,00	125.00	160.00	
]P-04	48198-0	05/18/04	32463	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	100.00	100.00	
JP-04	48085-0	08/18/04	32464	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	
JP-D4	48158-D	08/18/04	32467	.DO	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00	
JP-04	48179-0	08/19/04	32468	.00	.00	.OO	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.OD	.00	
]P-04	48122-0	08/19/04	32470	.00	.00	.00	30,00	.00	.00	.00	S.OD	.00	.00	.00	.00	100.00	135.00	
JP-04	48121-D	08/19/04	32471	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.DO	180.00	215.00	
JP-04	48108-0	08/19/04	32472	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	60.00	95.00	
]P-04	48169-0	08/19/04	32473	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	
JP-04	47901-0	08/20/04	32476	.DO	.00	.00	30.00	.00	.00	.OD	.00	.00	.00	.00	.00	65.00	95.00	
7P-04	48189-0	08/20/04	32477	.00	.00	.00	21.86	.00	.00	.00	.00	.00	.00	.00	.00	72.14	100.00	
]P-04	47538-0	DS/20/04	32418	.00	.00	,00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00	
JP-04	47173-0	OS/20/04	32479	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.DO	100.00	100.00	
]P-04	48008-0	05/20/04	32480	.00	.00	.00	.00	.OO	.00	.00	,00	.00	.00	.00	.00	50.00	50.00	
					* * * *	* Reversed 05/20/2004	by F32481										
JP-04
------	48008-0
----------	OS/20/04
-------------	32481
-----------	.00
------
-
--	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	-50.00	-50.00	

Page Totals:			-
-
-
.00	-----------
.00	-----
.00	-----------------
1167.54	----------
.00	------
.00	-----------
.00	-----------
190.00	-----------
.00	-----------
16.01	-----------
5.00	------------
.DO	-----------
5539.70	--------------------------------
6918.25	-----------------------
Cumulative sub Totals:		.00	.00	.00	2150.60	.00	.OO	.00	333.00	.00	28.01	5.00	.00	10314.64	12831.25	
KERR COUNTY Payment Register (2004-2 MONTHLY REPORT - DetdilS Section) - Page: 3 - By Date From OS/01/2004-05/31/2004 - Printed on: 05/28/2004 at 15:00:03 - [All Dockets Included]
				O1-N	01-0	O1-P	02	03-A	03-8	03-C	04-A	04-B	04-C	OS-A	05-B	ALL	TOTAL
		Tran	Tran	CCC	Ccc	CCC	89-334-410	89-334-700 89-334-700	89-334-700	89-334-400	89-334-400	89-334-400	89-334-600	89-334-600	DTHER	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


~ " '~	----
----------
~ * Created From Reversed F32480	--------	---------	------	-	----
-	
----	
----	
-----------	
-----------	
----------	
------------	
------------	
----------	
--------------------------- -------------------
JP-04	48008-0	05/20/04	32482	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	50.00	50.00
)P-04	47482-0	05/20/04	32483	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	95.00	95.00
JP-04	48039-0	05/20/04	32484	.00	.00	.DO	30.00	.00	.00	.00	5.00	.OD	.00	.00	.00	60.00	95.00
JP-04	47581-0	05!20/04	32485	.00	.00	.00	30.00	.DD	.00	.00	5.00	.00	.00	.00	.00	135.00	170.00
]P-04	48161-0	05/20/04	32486	.00	.00	.00	30.00	.00	.OD	.00	5.00	.00	.00	.00	.00	190.00	225.00
)P-04	41995-0	05/20/04	32481	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.DO	145.00	180.00
JP-04	47551-0	05/20/04	32488	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	95.00	130.00
JP-03	468558-0	05/20/04	32489	.00	.00	.DO	.00	.00	.00	,00	.00	.00	.OD	.00	.00	200.00	200.00
JP-04	47690-0	05/21/04	32490	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00
JP-04	48220-0	05/21/04	32491	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	140.00
]P-04	48221-0	05/21/04	32492	.00	.00	.00	30.00	.00	.00	.00	.00	,00	.00	.00	.00	130.00	160.00
JP-03	46943-0	05/21/04	32493	.00	.00	.00	8,57	.00	.00	.00	.00	.00	.00	.00	.00	91.43	100.00
JP-04	48213-0	05/21/04	32494	.DO	.00	.00	30.00	.DO	.00	.00	.00	.00	.00	.DO	.OD	110.00	140.00
JP-04	48195-0	DS/21/04	32495	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD
JP-04	48162-0	05/21/04	32499	.00	.OD	.00	30.00	.00	.00	.DO	5.00	.00	.00	.00	.00	155.00	190.00
JP-04	48072-0	05/21/04	32500	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	251.00	286.00
7P-04	47804-0	05/21/04	32501	.00	.00	.00	30.00	.00	.00	.00	5.00	.DO	.00	.00	.00	60.00	95.00
JP-04	47992-0	05/21/04	32502	.DO	.00	.00	30.00	.00	.00	.DO	5.00	.00	.00	.00	.00	125.00	160.00
JP-04	48203-0	05/21/04	32503	.00	.00	.00	30.00	.DO	.00	.00	.00	.00	.00	.00	.00	110.00	140.00
JP-D3	47143-0	05/21/04	32505	.00	.00	.00	30.00	.00	.DO	.00	1.00	.00	4.00	.00	.00	250.00	285.00
JP-03	47144-0	05/21/04	32507	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	100.00	135.00
JP-04	48180-D	05/21/04	32508	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	65.00	95.00
JP-04	48163-0	05/21/04	32509	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-03	46198-0	05/24/04	32510	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	100.00	100.00
]P-03	47027-0	05/24/04	32511	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	125.00	160.00
JP-04	46154-0	05/24/04	32512	.00	.00	.00	30.00	.00	.OD	.OD	5.00	.00	.00	.00	.00	50.00	85.00
]P-04	47714-0	05/24/04	32513	.00	.00	.DO	30.00	.00	.00	.00	.00	.OD	.00	.00	.00	100.00	130.00
JP-04	48204-0	05/25/04	32514	.00	.00	.OD	30.00	.00	.00	.00	.00	.00	.00	.00	.00	110.00	140.00
]P-04	47716-0	05/25/04	32515	.00	.00	.00	.00	.00	.OD	.00	.00	.OD	.00	.00	.00	.00	.00
JP-04	47906-0	OS/25/04	32518	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.DO	.00	.00	40.00	40.00
JP-04	48150-0	OS/25/04	32519	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	,00	.00	.00	.00
JP-03	47251-0	05/26/04	32521	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	.00	.00	115.00	150.00
JP-04	48149-0	05/26/04	32522	.00	.00	.00	30.00	.00	.00	,00	5.00	.00	.00	.00	.00	125.00	160.00
JP-04	48148-0	05/26/04	32523	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	,00	.00	125.00	160.00
JP-04	48004-0	05/26/04	32524	.DO	.00	,00	30.00	.DO	.00	.00	5.00	.00	.00	.00	.00	100.00	135.00
JP-04	48145-0	05/26/04	32525	.00	.00	.00	30.00	.00	.00	.DO	5.00	.00	.00	.00	.00	60.00	95.00
7P-04	48002-0	05/26/04	32526	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	35.00	35.00
JP-04	47934-0	05/26/04	32527	.00	.00	.00	30.00	,00	.00	.00	5.00	.00	.00	.00	.00	115.00	150.00
JP-04	48138-0	05/26/04	32528	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.00	125.00	160.00
7P-04	47665-0	05/26/04	32529	.00	.00	.00	30.00	.00	.00	.00	s.oo	00	.oo	.ao	.o0	145.00	160.00
JP-04	48178-0	05/26/04	32530	.00	.00	.00	30.00	.00	.00	.00	.00	DO	.00	.00	.00	65.00	95.00
JP-03	47239-D	05/26/04	32531	.00	.00	.00	.DO	.00	.00	.00	.00	,00	.00	.00	.OD	76.25	76.25
JP-04	48252-D	05/26/04	32532	.00	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	.00	.00	.00	.00
]P-04	47803-0	05/26/04	32533	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.DO	.00	135.00	170.00
JP-D4	48069-0	05/26/04	32534	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.OD	.00	145.00	180. D0
JP-03	47342-0	05/26/04	32535	.00	.00	.00	,32	.00	.00	.00	.00	.00	3.99	.00	.00	90.69	95.00
]P-04	48101-0	05/26/04	32536	.00	.00	.00	30.00	.00	.00	.00	S.OD	.00	.00	.00	.00	105.00	140.00
JP-03	46119-0	05/27/04	32537	.00	,00	.00	.00	.00	.00	.00	11.00	.00	44.00	.00	.00	115.00	170.00
JP-04	46225-0	05/27/04	32538	.OD	.00	.00	30.00	.00	.DO	.DO	.OD	00	.00	.00	.00	65.00	95.00
]P-04	46034-0	05/27/04	32539	.00	.00	.00	30.00	.00	.00	,00	5.00	.00	.00	.OD	.00	125.00	160.00
JP-04	48158-0	05/27/04	32540	.00	.00	.OD	8.57	.00	.00	.00	5.00	.00	.00	.00	.00	11.43	25.00
]P-04	48170-0	05/27/04	32541	.OD	.00	.00	.00	,00	.00	.00	5.00	.00	.00	.00	.00	880.00	885.00
JP-04	48197-0	05/27/04	32542	.00	.00	.00	.00	.00	.00	.00	5.00	.00	.DO	.00	.00	929.00	934.00
JP-04	4819fi-0	05/27/04	32543	.00	.00	.00	30.00	.00	.DO	.00	5.00	.00	.00	.00	.00	250.00	285.00
JP-04	48110-0	05/28/04	32544	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.DD	.00	.00	150.00	180.00
					" ~	° * * Reversed 05/28	/2004 by F32545									
JP-04	48110-0	05/28/04	32545	.00	.00	.00	-30.00	.00	.OD	.OD	.00	.00	.DO	.00	.00	-150.00	-180.00
* * *	~ ° Create	d From Reve	rsed F32544														
Page Totals:			.DO	.00	.00	1067.46	,00	.00	.00	140.00	.00	63.99	.00	.DO	6989.80	8261.25
Report	Totals -	Details Section:	.DO	.00	.00	3218.06	.00	.00	.00	473.00	.00	92.00	5.00	.DO	17304.44	21092.50
KERB COUNTY Payment ReglSter (2004-3 MONTHLY	REPORT - Details	52Ct10n) -	Pdge:	1 - By Ddte From 08/01/2004-05/31/2004 - Printed on:	05/28/2004 at	15:00:18	- [All Dockets Included]			
				06-A	06-B	06-c	06-D	07	OB	09	10	11-A	11-B	12-A	12-B	13	ALL	TorAL	
		Tran	Tran 89-334-111	89-334-111 89-33	4-111 89-33	4-111	89-334-310 10-3	43-303	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 PMT T	RAFFIC	DSC	DISMISSAL	CO. ARREST	CO. ARREST FINE - DOS	FINE	CONSTABLE	FEES	(ROW)	

7P-D4	
47686-0	
08/03/04	-
---------
32336	
.00	----------
~ .00	-----------
.00	------
.00	---------------
25.00	-
.00	----
.00	-----------
.00	----------
.00	--------------
.00	---------
.00	-----------
90.00	-------------
.00	----------
.00	-----------------------
115.00	---------------------
JP-D4	47688-0	08/03/04	32337	.00	.00	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	45.00	45.00	
7P-03	47220-0	08/03/04	32338	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.DO	25.00	.00	82.00	120.00	
JP-04	48083-0	05/03/04	32339	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	27.50	.00	109.50	140.00	
					* * " *	" Reversed	05/03/2004 by F32340											
]P-04	48083-0	05/03/04	32340	.00	.00	.00	.00	.00	-3.00	.00	.00	.00	.00	.00	-27.50	.00	-109.50	-140.00	
" * * *	" Created From Reversed F32339																
JP-04	48083-0	08/03/04	32341	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.DO	.00	32.50	.00	114.50	150.00	
JP-04	47739-0	08/03/04	32342	.00	.00	,00	.00	15.62	.00	.00	.00	.DO	,DO	.00	.00	.00	9.38	25.00	
JP-04	47937-0	08/04/04	32343	.00	.OD	.00	.00	,00	3.00	.OD	.00	.00	.DO	.00	SS.00	.00	82.00	110.00	
JP-04	48038-0	08/04/04	32344	.00	,00	.00	.00	.00	3.00	,00	.00	.00	.DO	.00	75.00	.OD	82.00	160.00	
JP-03	41198-0	08/04/04	32345	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	,00	80.00	,OD	82.00	165.00	
JP-04	47768-0	OS/04/04	32346	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.DO	.00	.00	.00	75.00	100.00	
JP-04	48001-0	OS/04/04	32347	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.00	120.00	.00	82.00	205.00	
JP-D4	47830-0	08/04/04	32348	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	70.00	.00	.00	70.00	
7P-04	47881-D	08/04/04	32349	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	
CI-04	1860-0	08/04/04	32351	.00	.00	.DO	.00	.00	.00	.DO	.00	.OD	.00	.00	.00	.00	62.00	62.00	
CI-04	1861-0	08/04/04	32352	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.00	62.00	
JP-04	47968-0	05/04/04	32353	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	
JP-03	47116-0	05/04/04	32354	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	65.00	.00	.00	85.00	
CI-04	1862-0	05/04/04	32355	.00	.00	.00	.DO	,00	.OD	.00	.00	.00	.00	.00	.00	.00	62.00	62.00	
]P-04	47987-0	05/04/04	32356	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	85.00	.00	82.00	170.00	
JP-04	47988-0	05/04/04	32357	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	103.00	.00	52.00	155.00	
JP-04	47524-0	08/04/04	32358	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	50.00	50.00	
JP-04	47976-0	08/04/04	32359	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	62.00	135.00	
JP-04	47889-0	05/04/04	32360	.00	.00	.00	,00	.00	3.00	.00	.00	.00	.00	.00	105,00	.00	82.00	190.00	
7P-04	47989-0	08/04/04	32361	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.OD	.00	15.00	15.00	
JP-04	47555-0	08/04/04	32362	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DD	30.00	.00	.00	30.00	
JP-04	48119-0	08/04/04	32363	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	200.00	.00	82.00	285.00	
JP-04	48105-0	08/04/04	32364	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.00	.OD	SS.00	.00	82.00	170.00	
]P-04	48107-0	05/04/04	32365	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.OD	.00	.DO	82.00	95.00	
JP-03	46169-0	OS/05/04	32366	.OD	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	
JP-04	41930-0	OS/05/04	32369	.OD	.00	.00	.00	.00	3,00	10.00	.00	.00	.00	.OD	.00	.00	62.00	95.00	
]P-03	46943-0	OS/05/04	32370	.00	.00	.00	.00	8.32	.00	.00	.00	.00	.00	.DD	.00	.00	16.68	25.00	
					* * * *	* Reversed	05/05	/2004 by F32371											
JP-03	46943-0	05/05/04	32371	.00	.00	.00	.00	-8.32	.00	.00	.00	.00	.00	.OD	.00	.00	-16.68	-25.00	
* * * *	" Create	d From Reve	rsed F32370																
JP-03	46943-0	05/05/04	32372	.00	.DO	.00	.00	5.00	.00	.00	.00	.00	.00	.OD	.00	.00	10.00	15.00	
JP-03	46943-0	OS/OS/04	32373	.00	.00	.00	.00	3.32	.00	.00	.00	.00	.00	.00	.00	.00	6.68	10.00	
CI-04	1863-0	05/07/04	32376	.00	.DD	.00	.DO	.00	.OD	.00	.00	.00	,00	.00	.00	.00	57.00	57.00	
JP-04	47548-0	05/07/04	32377	,00	.00	.00	.00	7,90	.00	.DO	.00	.00	.00	.00	.00	.00	22.10	30.00	
JP-04	48132-0	08/07/04	32378	.00	.00	.00	.00	.00	3.00	,00	.00	5.00	.00	.00	85.00	.00	17.00	170.00	
JP-04	47924-0	OS/10/04	32379	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	45.00	.00	17,00	70.00	
JP-04	47925-0	05/10/04	32380	.00	.OD	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	30.00	30.00	
7P-04	47938-0	05/10/04	32381	.00	.00	.00	.00	.00	3.00	10.00	,00	.00	.00	.00	.00	.OD	82.00	95.00	
JP-02	42769-0	OS/10/04	32382	.DO	.00	.00	.00	25.00	.00	.00	.00	50.00	2.38	152,00	.00	,00	20.62	250.00	
JP-04	48128-0	05/11/04	32383	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	
JP-04	47896-0	05/11/04	32386	.00	.00	.00	.00	.00	3.00	.00	.00	5,00	.00	.00	95.00	.00	77.00	180.00	
JP-D4	47978-0	05/11/04	32387	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	
JP-04	48019-D	05/12/04	32392	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00	
]P-04	47728-0	08/12/04	32393	.00	.00	.00	.00	.00	3.00	.OD	.00	,00	.00	.00	50.00	.00	82.00	135.00	
JP-04	48094-0	08/12/04	32394	.00	.00	.00	.00	.00	3.00	.OD	.00	.00	.00	.00	95.00	.00	82.00	180.00	
JP-04	48104-D	DS/12/04	32395	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.OD	.OD	.00	82.00	95.00	
]P-04	47977-0	05/12/04	32396	.00	.00	,00	.00	.00	3.00	.00	.00	.00	,00	.00	50.00	.00	82.00	135.00	
]P-03	46954-0	05/12/04	32397	.00	.00	.00	.OD	,00	.00	.OD	.00	.00	.00	.00	65.00	.00	.00	65.00	
]P-04	48143-0	05/12/04	32398	.00	.00	.OD	.00	.00	3.00	.00	.00	.00	.00	.00	55.00	.00	82.00	140.00	
JP-04	47943-0	05/12/04	32399	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.00	,00	200.00	.00	82,00	285.00	
JP-04	48102-0	05/12/04	32400	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.00	.00	5.00	.00	82.00	90.00	
JP-04	47946-0	05/12/04	32401	.00	.00	.00	.00	.00	3.00	.00	.OD	.00	.00	.00	85.00	.00	82.00	170.00	
JP-04	48127-0	05/12/04	32402	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50,00	.DO	82.00	135.00	
JP-04	48008-0	05/12/04	32403	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	15.00	.00	82.00	100.00	
JP-04	47935-0	05/12/04	32404	.00	,00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00	
JP-04	48135-0	08/12/04	32405	.DO	.00	.00	.00	.00	3.00	.00	,00	.00	.00	.00	50.00	.00	82.00	135.00	
					* * * *	* Reversed	05/12	/2004 by F32406											
JP-04	48135-0	05/12/04	32406	.00	.00	.00	.00	.00	-3.00	.DO	,00	.00	.00	.00	-50.00	.00	-82.00	-135.00	
* * * °	* Created From Reversed F3240S																
7P-D4	48125-0	05/12/04	32407	.00	.00	.00	.00	,00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	138.00	
JP-03
--------	47329-D
--------	OS/12/04
----	32408	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.DO	.00	.00	.00	22.00	35.00	

Page Tot	
als:	--------	-------------	-----
.00	-----------------
.00	-----------
.00	-----
.00	----------------
106.84	------
93.00	-----------
60.00	-----------
.00	-----------
65.00	-------------
2.38	---------
IS2.00	-----------
2415.50	--------------
.00	---------
3018.28	-----------------------
5913.00	---------------------
Cumulative Sub Totals:		.00	.00	.00	.00	106.84	93.00	60.00	.00	65.00	2.38	152.00	2415.50	.00	3018.28	5913.00	
KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 05/01/2004-05/31/2004 - Printed on: 05/28/2004 at 15:00:15 - (All Dockets Included]
				06-A	06-8	06-C	06-D	01	D8	09	10	11-A	11-8	12-A	12-8	13	ALL	TOTAL ~
		Tran	Tran	89-334-111 89-	334-111 89-334-111 89-334-111	89-334-310	10-343-303 10-	343-303	10-343-303 10-	345-203	10-345-203	10-342-303 10-	342-303	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)
)P-03	47068-0	05/12/04	32409	.00	00	.00	00	.00	.00	.00	.00	00	.00	.00	7.20	.00	92.80	100.00
)P-04	48077-0	05/12/04	32410	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.DO	130.00	.00	82.00	215.00
]P-04	47948-0	05/12/04	32411	.00	.00	.DO	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
]P-03	47182-0	05/12/04	32412	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	15.00	.00	82.00	100.00
]P-04	48046-0	05/12/04	32413	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	75.00	.00	82.00	160.00
]P-04	47985-0	05/12/04	32414	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	170.00
]P-02	43810-0	05/12/04	32415	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	74.00	.00	48.00	125.00
]P-04	48035-0	05/12/04	32416	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	SD.DO	.00	82.00	135.00
					" "	° * ' Reversed	05/12/2004 by F32417									
]P-04	48035-0	05/12/04	32417	.00	.00	.00	.00	.00	-3.00	.00	.00	.00	.00	.OD	-50.00	.00	-82.00	-135.00
" ° ~ *	* Created From Reversed F32416														
]P-04	48035-0	05/12/04	32418	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	50.00	.00	62.00	135.00
]P-02	43487-0	05/12/04	32419	.00	.00	.00	.00	25.00	3.OD	10.00	.00	.00	.00	.OD	84.00	.DO	98.00	220.00
]P-04	41404-0	05/12/04	32420	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	75.00	.00	82.00	160.00
]P-04	48045-0	05/12/04	32421	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	.00	.00	62.00	85.00
]P-04	41779-0	05/12/04	32422	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	45.00	.00	77.00	130.00
]P-04	47780-0	05/12/04	32423	.00	.00	.00	.00	.00	3,00	.DO	.00	5,00	.00	.00	55.00	.00	77.00	140.00
JP-04	47452-0	05/12/04	32424	.00	.00	.00	.00	.00	3.00	.DO	.00	.00	.00	.OD	1.25	.00	82.00	86.25
]P-03	47342-0	05/12/04	32425	.00	.00	.00	.00	24.74	.00	.00	.DO	.00	.00	.00	.00	.00	70.26	95.00
7P-04	48160-0	05/12/04	32426	.00	.00	.00	.00	.DO	3.00	.DO	.00	.00	.00	.OD	300.00	.DO	82.00	385.00
]P-04	47874-0	05/12/04	32427	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.OD	103.00	.00	52.00	155.00
7P-04	48078-0	05/12/04	32428	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	155.00	.00	.OD	155.00
]P-04	47856-0	05/12/04	32429	.00	.DO	.00	.00	25.00	.00	.00	.OD	.00	.00	.OD	100.00	.00	.00	125.00
]P-04	47909-0	05/12/04	32430	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.OD	148.00	.00	52.00	200.00
]P-04	48100-0	05/12/04	32431	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.00	82.00	135.00
]P-04	47749-0	05/13/04	32432	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00
]P-04	48095-0	05/13/04	32433	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	SS.OD	.DO	82.00	140.00
]P-03	47145-0	05/13/04	32434	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.DO	.OD	.00
]P-04	48081-0	05/13/04	32436	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	50.00	.DO	82.00	135.00
]P-04	48171-0	05/13/04	32437	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	77.00	95.00
]P-04	47906-0	OS/14/04	32438	.00	.00	.00	.00	.00	3.00	.OD	,00	5.00	.00	.00	15.00	.00	27.00	50.00
]P-D4	47639-0	05/14/04	32439	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	45.00	.00	77.00	130.00
]P-04	48190-0	05/14/04	32440	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	77.00	95.00
]P-04	48189-0	05/14/04	32441	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	5.00	5.00
CI-O1	1652-0	05/14/04	32442	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
CI-04	1845-0	05/14/04	32443	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	5.00	5.00
]P-04	48084-0	05/14/04	32444	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.DO	.00	.00	.00	77.00	95.00
]P-04	48005-0	05/14/04	32445	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	120.00	.00	82.00	205.00
]P-04	48027-0	05/14/04	32446	.00	.DO	.00	.00	.00	3.00	.00	.00	.00	.00	.00	85.00	.00	82.00	110.00
]P-D4	48028-0	05/14/04	32447	.00	.00	.00	.00	.OD	3.00	.00	.00	.DO	.00	.00	75.00	.00	82.00	160.00
)P-04	48031-0	05/14/04	32448	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	50.00	50.00
]P-04	48173-0	05/14/04	32449	.00	.00	.00	.00	.00	3.00	10.00	.00	s.oo	.oo	.oo	.oo	.o0	77.00	95.00
]P-04	47807-0	05/14/04	32450	.00	.00	.00	.00	25.00	.DO	.00	.00	.DO	.00	.00	50.00	.DO	.00	75.00
]P-04	48073-0	05/14/04	32451	.00	.00	.DO	.00	.00	3.00	.OD	.00	.00	.DO	.00	80.00	.00	82.00	165.00
CI-04	1864-0	05/14/04	32452	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	102.00	102.00
]P-04	48172-0	05/17/04	32453	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	55.00	.00	77.00	140.00
]P-04	48111-0	05/17/04	32454	DO	.00	.00	.00	.00	.00	.OD	.00	.DO	.00	.00	.00	.00	.00	.00
]P-04	48199-0	05/17/04	32455	.00	.00	.OD	.00	.OD	3.00	.00	,00	5.00	.00	.00	75.00	.00	17.00	160.00
]P-04	47698-0	05/17/04	32456	.00	.OD	.00	.DO	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00
]P-04	48140-0	05/17/04	32459	.DO	.00	.DO	.00	.00	3.OD	.00	.00	.00	.DO	.00	SS.00	.00	82.00	140.00
]P-04	48151-0	05/17/04	32460	.DO	.00	.00	.DO	.00	3,00	10.00	.00	.00	.00	.DO	.00	.00	82.00	95,00
]P-04	47878-0	05/17/04	32461	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.DO	.00	45.00	.00	82.00	130.00
]P-04	48144-0	05/17/04	32462	.OD	.00	.00	.00	.00	3.00	.00	.00	.00	.OD	.DO	75.00	.00	82.00	160.00
]P-04	48198-0	OS/18/04	32463	.00	,00	.00	.00	.OD	.00	.00	.00	5.00	.00	.00	48.00	.OD	47.00	100.00
]P-04	48085-0	05/18/04	32464	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00
IP-04	48155-0	05/18/04	32461	.00	.00	.OD	.00	.00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-04	48179-0	05/19/04	32468	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-04	48122-0	05/19/04	32470	.00	.00	.00	.00	.OD	3.OD	.00	.00	.00	.DO	.DO	50.00	.00	82.00	135.00
]P-04	48121-D	05/19/04	32471	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	130.00	.00	82.00	215.00
]P-04	48108-0	05/19/04	32472	.00	.00	.00	.00	.00	3.00	10.00	.DO	.00	.OD	.00	.00	.00	82,00	95.00
]P-04	48169-0	05/19/04	32473	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00
]P-04	47901-0	05/20/04	32476	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.00	.00	17.00	95.00
]P-04	48189-D	05/20/04	32477	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.OD	.00	20.00	.00	72,00	100.00
]P-04	47538-0	05/20/04	32478	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.00	50.00	.00	82.00	135.00
]P-04	47773-0	05/20/04	32479	.00	50.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	50.00	.00	.00	100.00
)P-04	48008-0	05/20/04	32480	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	25.00	.00	.00	50.00
					* *	* * * Reversed	05/20	/2004 by F3	2481									
JP-04	48008-0	05/20/04	32481	.00	.00	.00	.00	-25.00	.00	.00	.00	.00	.00	.00	-25.00	.00	.00
-	-50.00
--------------------------------------------
----------------
Page Totals:	-----------	--------	--------------
.00	----------
50.00	---------------
.00	-----
.00	-----------
99.74	--------------
120.00	--------
90.00	--------------
.00	--------
65.00	-----------
.00	--------------
.00	--------
2865.45	------------
.00	----------
3628.06	6918.25
Cumulative Sub Totals:		.OD	50.00	.00	.00	206.58	213.00	150.00	.DO	130.00	2.38	152.00	5280.95	.00	6646.34	12831.25
KERB COUNTY Payment Register	(2004-3	MONTHLY REPORT - Details	Section)	- Page:	3 - By Date	From 05/01/2004-05/31/2004 - Printed on: 05/28/2004 at	15:00:1$	- [All Dockets Included]		
				06-A	06-8	06-C	06-D	07	OS	09	10	11-A	11-8	12-a	12-8	13	ALL	rorAL
		Tran	rran 89	-334-111	89-334-111 89-3	34-111 89	-334-111	89-334-310 10-343-303 10-	343-303	10-343-303	10-345-203	10-345-203 10-342-303	10-342-303	10-340-252	DTHER
FEES	PAID
(ROW]
Cas	e Number	Date	Number
-
-	MC FINE
----
---	MC FINE MC FINE
------------------------	MC FINE
---------	TIME PMT
-------------	TRAFFIC
------------	OSC
--------	DISMISSAL
----------	CO. ARREST
-----------	CO. ARREST FINE - DOS
----------------------	FINE
-----------	CONSTABLE
- ---		
-------
* ° * *
JP-04	---
-
-
-------------------------
° Created From Reversed F32480
48008-0 05/20/04 32482 .00	
.00	
.00	
.00	
.00	
.DO	
.00	
.00	
.00	
.00	
.00	
50.00	
.00
00	
.OD
00	
50.00
95
00
JP-04	41482-0	05/20/04	32463	.00	.00	.00	.00	.DO	.00	.00	.00	.00
00	.00
00	.00
00	95,00
OD	.
00	.
82.00	.
95.00
JP-04	48039-0	05/20/04	32484	.00	.00
00	.00
00	.00
00	.OD
DO	3.00
00
3	10.00
10
00	.00
.00	.
.00	.
.00	.
.00	.
75.00	.
.00	82.00	170.00
7P-04
JP-04	47581-0
48161-0	05/20/04
05/20/04	32485
32486	.00
.00	.
.00	.
.00	.
,00	.
.00	.
3.00	.
.00	.00	.00	.00	.00	140,00	.00	62.00
0	225.00
180
00
JP-04	47995-0	05/20/04	32487	.00	.00	.00	.00	.00	3.00	.00	.00	.00
00	.00
00	.00
00	95.00
00
45	.00
00	82.0
82.00	.
130.00
JP-04	47551-0	05/20/04	32488	.00	.00
00	.00
00	.00
00	.00
DO	3.00
00	.00
00	.00
00	.
35.00	.
.00	.
.00	.
118.00	,
.00	47.00	200.00
)P-03
1P-04	468558-0
47690-0	05/20/04
05/21/04	32489
32490	.00
.00	.
.DO	.
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.DO
77
00	.00
140
00
]P-04	48220-0	05/21/04	32491	.00	.00	.00	.DO	.00	3.00	.00	.00	5.00
00
5	.00
00	.DO
00	55.00
00
75	.
.00	.
77.00	.
160.00
)P-04	48221-0	05/21/04	32492	.00	.00	.00
00	.00
00	.00
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5.00	.
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55.00	.00	26.98	100.00
JP-03	46943-0	05/21/04	32493
4	.00
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]P-04	48213-0
48195-0	05/21/04
05/21/04	3249
32495	,
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105	.00
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82
00	.00
190.00
JP-04	48162-D	05/21/04	32499	.00	,00	.00	.00	.00	3.00	.00
00	.00
00	.00
DO	.00
00	.
00	.
201.00	.
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82.00	286.00
JP-04
JP-04	48072-0
41804-0	05/21/04
05/21/04	32500
32501	.00
00	.00
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160
JP-04	47992-0	05/21/04	32502	.
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JP-03	47143-0
47144-D	05/21/04
05/21/04	32505
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00	.00	75.00	.00	82.00	160.00
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DO	.00
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JP-04	46154-0
41714-0	05/24/04
05/24/04	32512
32513	.DO
00	.D4
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3.00	.
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00	130.00
140
00
JP-04	48204-0	OS/25/04	32514	.
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00	.00
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00	.DO
00	77.
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JP-04	47116-0	05/25/04	32515	.DO
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00	.00
00	.00
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40.00	.
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JP-04
JP-04	41906-0
48150-0	05/25/04
05/25/04	32518
32519	.
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150
JP-03	47251-D	05/26/04	32521	.DO	.00	.00	.00	.00	3.00	.DO
00	.00
00	.00
00	.00
00	.00
00	65.00
75.00	.
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82.00	.
160.00
JP-04	48149-0	05/26/04	32522
2
3	.00
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00	.DO
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]P-04	48148-0
48004-0	05/26/04
05/26/04	52
3
32524	.
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3.00	.
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00	82,00
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82	135.00
95
00
7P-04	48145-0	05/26/04	32525	.00	.00	.00	.00	.00	3.00
00	10.00
00	.00
00	.00
00	.00
00	.00
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35.00
]P-04
JP-04	48002-0
47934-D	05/26/04
05/26/04	32526
32527	.DO
00	.00
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3.00	.
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160
00
JP-04	48138-0	05/26/04	32528	.
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0	.00
00	.00
00	,00
00	75.00
00
95	.00
00	82.00
82.00	.
180.00
JP-04	47665-D	05/26/04	32529	.00	.00	.00
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3
00	.00
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10	0
.
00	.
5.00	.
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JP-04
JP-03	48178-0
47239-D	05/26/04
OS/26/04	32530
32531	.00
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2.62	.
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00	76.25
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7P-04	48252-0	05/26/04	32532	.00	.00	.00	.00	.00	.00
0	.00
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00	.00
00	.00
85.00	.00
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82.00	.
170.00
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00	3.0
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JP-04
JP-03	48069-0
47342-0	05/26/04
05/26/04	32534
32535	.
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JP-04	48101-0	05/26/04	32536	.00	.00	.00	.00
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25
00	3.00
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3	.00
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00	.00
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44.00	.
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98.00	.
170.00
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]P-04	46119-0
48225-0	05/27/04
05/27/04	32537
32538	.00
00	.00
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3.00	.
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5.00	.
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160
00
JP-04	48034-0	05/27/04	32539	.
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415.00	.
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52.00	885.00
JP-04
JP-04	48170-0
48197-0	05/27/04
05/27/04	32541
32542	415.00
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439.50	.00
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285
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00	.00
00
5	.00
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00
95	.
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77.00	.
180.00
JP-04	48110-0	05/28/04	32544	.00	.00	.00	00	,00	3.00	.00	.	.	.	.	.			

)P-04	
48110-0	
05/28/04	
32545	
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.00	sed 05/28/2004 by F32
.00 .00	545
-3.00	
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* * * ~ * Created From Rever
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t	sed F3254	4
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3143.65	
8261.25
Page
o
Report	a
s:
Totals -	Details Section:	.
415.00	.
489,50	.
.00	.00	266.66	335.62	220.00	.00	215.00	2.38	152.00	9205.95	.00	9790.19	21092.50
KERR COUNTY Payment Register	(2004-4 MONTHLY REPORT - Details	Section) -	Page: 1 - By Date From	05/01/2004-05/31/2004 - Printed	on: 05/28/2004 at	15:00:28 -	[All Dockets	Included]		,O
				14	15	16-A	16-8	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 10-340-303 10-340-303 10-345	-203	89-334-320	10-340-252	P & W	P & W	OUT OF	ouT CTY.	BONDS	OTHER
FEES	PAID
(ROW)
Case Number	Date	Number	CHS	TECHNOLOGY CIV	FILING SC	FILING JURY	FEES SHERIFF	INDIGENT	N SERVICE
---	FINE
----	FINE C
-	TY. SERV_
- -	WARRANT
-			
-------
JP-04	--------- ------- --
47686-0 05/03/04	------- --
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70.00	.
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JP-04	A7830-0
47881-0	OS/04/04
05/04/04	32348
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47116-0	OS/04/04
05/04/04	32353
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JP-04	47524-0
47976-0	05/04/04
05/04/04	32358
32359	.00
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JP-04	48119-D
48105-0	OS/D4/04
05/04/04	32363
32364	.
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JP-04	46169-0
47930-0	OS/05/04
DSJDS/04	32366
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JP-04	47548-0
48132-0	05/07/04
05/07/04	32377
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JP-04	42769-0
48128-0	05/10/04
05/11!04	32382
32383	1.44
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JP-04
JP-04	47728-0
48094-0	05!12/04
05/12/04	32393
32394	3.00
3.00	4.00
4.00	.OD
.00	.00
.00	.00
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00
00	173.00
00
88	180.00
00
95
JP-04	48104-0	05/12/04	32395	3.OD	4.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
128.00	.
135.00
7P-04	47977-0	05/12/04	32396	3.00	4.00	.00
00	.00
OD	.00
00	.00
00	.
00	.
00	.
.00	.
.00	.
.00	.OD	.00	65.00	65.00
JP-03	46954-0	05/12/04	32397	.OD
OD
3	.OD
4
00	.
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	.DO	.00	133,00	140.00
JP-04
7P-04	48143-0
47943-0	05/12/04
05/12/04	32398
32399	,
3.00	.
4.00	.
.00	.
.00	.
.00	.00	.DO	.00	.00	.00	.00	.00
00	.00
00	278.00
83
00	285.00
90
00
]P-04	48102-D	05/12/04	32400	3.OD	4.00	.00	.OD	.00	.00	.00
00	.00
00	.OD
00	.00
OD	.00
00	.
.00	.
.00	.
163.00	.
170.00
JP-04	47946-0	05/12/04	32401
40	3.00
00
3	4.OD
00
4	.00
00	.00
00	.00
00	.OD
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.OD	128.00	135.00
7P-04
JP-04	48127-0
48008-0	05/12/04
05/12/04	2
32
32403	.
3.00	.
4.OD	.
.DO	.
.OD	.
.00	.00	.00	.00	.00	.00	.00	.OD
DO	.00
00	93.00
00
153	100.00
00
160
]P-04	47935-0	05/12/04	32404	3.00	4.00	.00	.00	.00
00	.DO
00	.00
DO	.00
00	.00
00	.DO
.00	.00
.00	.
.00	.
.00	.
128.00	.
135.00
JP-04	48135-0	05/12/04	32405	3.00	4.00	.DO	00	.	.	.	.	.						
					* * *	° * Revers	ed 05/12/2004	by F32406
00	
00	
00	
DO	
00	
.00	
.00	
.00	
.00	
-128.00	
-135.00
]P-04	48135-0	05/12/04	32406	-3.00	-4.00	.DO	.00	.	.	.	.	.						
* ° * ~
JP-04	* Created From Reversed F32405
48125-0 05/12/04 32407	
3.00	
4.00	
.DO	
.00	
.00	
.00	
.00	
.DO	
.OD	
.00	
.00	
.00
00	
.DO
00	
128.00
00
28	
135.00
35
00
JP-03	47329-0	05/12/04	32408	3.00	4.00	.00	.00	.00	.00	.00	.00	.00
--	.DO
----------	.00
----------	.
--------------	.
----------	.
----------	.
--------------------------- ---
--------------
Page Totals:	-------------	-----------	------
97.44	--------------------------
128.00 45.00	-------------
10.00	----------------
.00 .00	------------------- --------
6.00 180.00	------
.DO	.00	.00	.00
00	.00
QO	5444.56
56
5444	5913.00
00
5913
Cumulative Sub	Totals:		97.44	128.00	45.00	10.00	.00	.00	8.00	180.00	.00	.00	.00	.	.	.	.
KERB COUNTY Payment ReglSter	(2004-4	MONTHLY REPORT - Detd115	SeCt10n)	- Page: 2 - By Date From	08/01/2004-08/31/2004 - Printed	on; 0$/28/2004 at	15:00:28 -	[All DOCketS	Included]		/I
				14	15	16-A	16-s	17	18	19	20	21-A	21-8	22-a	22-s	23	aLL	TOTAL
PAID
		Tran	Tran 29-340-303	26-340-303 10-3	40-303 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
FEES	(ROW)
Case Number	Date	Number	CHS	TECHNOLOGY CIV	FILING SC	FILING ]URY	FEES SHERIFF	INDIGENT CV	SERVICE	FINE	FINE C	TY. SERV.	WARRANT			
7P-03	47068-0	05/12/04	32409	3.00	4.00	.00	.00	.00 .00	.00 .00	40.80	.00	.00
00	.00
00	.00
00	52.20
208
DO	100.00
215.00
JP-D4	48077-0	05/12/04	32410	3.00	4.00	.00	.DO	.00	.00
00	.00
00	.00
00	.00
00	,00
00	.
.00	.
.00	.
.00	.
163.00	170.00
7P-04	47948-0	OS/12/04	32411	3.00	4.00	.00
00	.00
DO	.00
00	.
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	93.00	100.00
]P-03	47182-0	05/12/04	32412
32413	3.00
00
3	4.00
4
00	.
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.DO	153.00	160.00
JP-04
JP-04	48046-0
47985-0	05/12/04
08/12/04	32414	.
3.00	.
4.00	.
.00	.
.DO	.
.00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	163.00
122
00	170.00
125
00
7P-02	43810-0	05/12/04	32415	3.00	.00	.00	.00	.00	.OD
00	.QO
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
128.00	.
135.00
]P-04	48035-0	05/12/04	32416	3.00	4.00	.00	00	.00	.	.	.	.	.					
					* * *	* * aevers	ed 05/12/2004	by F32417	
00	
00	
00	
00	
00	
.00	
.00	
.00	
-128.00	
-135.00
]P-04	48035-0	05/12/04	32417	-3.00	-4.00	.00	.00	.OD	.	.	.	.	.					
* * " °
7P-04	* Create
48035-0	d From Rever
05/12/04	sed F32416
32418 3.00	
4.00	
.00	
.00	
.00	
.00	
.00	
.DO	
.00	
.00	
.00	
.00	
.00
DO	
128.00
217
00	
135.00
220
00
7P-02	43487-0	05/12/04	32419	3.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
153.00	.
160.00
7P-04	47404-0	05/12/04	32420	3.00
3
00	4.00
4
00	.00
00	,00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	78.00	85.00
JP-04
7P-04	48045-0
47779-0	05/12/04
05/12/04	32421
32422	.
3.00	.
4.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.DD	.00	.00	.00	.00
00	123.00
00
133	130.00
140
00
]P-D4	47780-0	05/12/04	32423	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00
00	.00
00	.00
00	.00
00	.
.00	.
79.25	.
86.25
JP-04	47452-0	05/12/04	32424	3.00	4.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.
QO	.
00	.
.00	.
.00	.00	95.00	95.00
7P-03	47342-0	05/12/04	32425	.00	.00
4
00	.00
DO	.00
00	.
DO	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	378.00	385.00
]P-04	48160-0	05/12/04	32426	3,00	.
4	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	148.00	188.00
]P-04	47674-0	05/12/04	32427	3.00	.00
00	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.OD	155.00	155.00
JP-04
]P-D4	48078-0
47856-0	05/12/04
05/12/04	32428
32429	.00
.00	.
.00	.
.00	.
.00	.
.00	.
.00	,
.00	.OD	.DO	.00	.00	.00	.00	125.00
193
00	125.00
200
00
7P-04	47909-0	05/12/04	32430	3.00	4.00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
DO	.00
00	.00
.00	.
128.00	.
135.00
JP-D4	48100-0	05/12/04	32431	3.00	4.00	.00	.00	.00	.00	.00
00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00
JP-04	47749-0	05/13/04	32432	.00	.00	.00	.00
00	.00
00	.00
00	.
00	.
00	.
00	.
.00	.
.00	.00	.DO	133.00	140.00
7P-04
JP-03	48095-0
47145-0	OS/13/04
05/13/04	32433
32434	3.00
.00	4.00
.00	.00
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00
00	.00
128
00	.00
00
135
]P-04	48081-0	08/13/04	32436	3.00	4.00	.00	.00	.00
0	.00
00	.00
00	.00
00	.00
OD	.00
00	.00
.00	.00
.00	.
.00	,
88.00	.
95.00
JP-04
JP-04	48177-0
47906-0	05/13/04
05/14/04	32437
32438	3.00
3.00	4.00
4.00	.00
.00	.00
.00	0
.
.00	.
.00	.
.00	.
.00	.
.QO	.
.00	.00	.00	.00
00	43.00
123
00	50.00
00
130
JP-04	41639-0	05/14/04	32439	3.00	4.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	,
88.00	.
95.00
]P-04	48190-0	OS/14/04	32440	3.00	4.00	.00
0	.00
00	.00
00	.00
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.DO	5.00	5.00
7P-04
CI-O1	48189-0
1652-0	05/14/04
DS/14/04	32441
32442	.00
00	.00
.00	.0
.DO	.
5.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	.00
DO	5.00
00
5
CI-04	1845-0	08/14/04	32443	.
.00	.00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	S.DO
00	.00
OD	.DO
.00	.
88.00	.
95.00
7P-04	48084-D	05/14/04	32444	3.00	4,00	.00	.00	.00
0	.00
00	.00
DO	.00
00	.
00	.
00	.
.00	.
.00	.00	198.00	205.00
JP-04	48005-0	08/14/04	32445	3.00	4.00	.00
00	.00
OD	.
0
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	163.00	170.00
7P-04	48021-0	DS/14/04	32446	3.00	4.00
0	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	153.00	160.00
]P-04
JP-04	48028-D
48031-0	08/14/04
OS/14/04	32441
32448	3.00
00	4.
0
.00	.
.00	.
.00	.
.OD	.
.00	.
.00	.00	.00	.00	.00	.00	.00	50.00
00	50.00
00
95
]P-04	48173-0	OS/14/04	32449	.
3.00	4.00	.00	.OD	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
00	88.
75.00	.
75.00
]P-04	47807-0	08/14/04	32450	.DO	.00	.00	.00	.00	.00
00	.00
00	.00
00	.
00	.
00	.
.00	.
.00	.
.00	156.00	165.00
)P-04	48073-0	DS/14/04	32451	3.00
DO	4.00
00	.00
00	.00
D0
10	.00
00	.
00	.
2.00	.
90.00	.
.00	.
.00	.00	•00	.00	.00	102.00
CI-04
JP-04	1864-0
48172-D	08/14/04
08/17/04	32452
32453	.
3.00	.
4.00	.
.OD	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	.00	.00
0	133,00
00	140.00
00
]P-04	48111-D	08/17/04	32454	.00	.00	.00	.00	.00	.00
O	.DO
00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.0
.00	.
153.00	.
160.00
]P-04	48199-0	05/17/04	32455	3.00	4.00	.00
OD	.00
00	.00
00	.D
00	.
00	.
.00	.
.00	.
.00	.DO	.00	.00	.00	.00
JP-04	47698-0	08/17/04	32456
2
9	.DO
00
3	.00
00
4	.
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	133.00	140.00
JP-04
JP-04	48140-0
48151-0	08/17/04
05/17/04	45
3
32460	.
3.00	.
4.00	.
.DO	.
.DO	.
.00	.
.00	.00	.00	.00	.00	.OD	.00	.00
00	68.00
123
00	95.00
00
130
JP-04	47$78-0	08/17/04	32461	3.00	4.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
DO	.00
00	.
.00	.
153.00	.
160.00
JP-04	48144-0	08/17/04	32462	3.00	4,00
4
00	.00
00	.00
00	.DO
00	.00
00	.00
00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	93.00	100.00
JP-04
JP-04	48198-0
48085-0	OS/18/04
05/18/04	32463
32464	3.00
00	.
.OD	.
.00	.
.00	.
.00	.
.00	.
.a0	.00	.00	.00	.00	.00	.00	.00
88
00	.00
00
95
JP-04	48155-0	05/18/04	32467	.
3.00	4.00	.00	.00	.00	.00
0	.00
00	.00
W	.00
00	.00
00	.DO
.00	.00
.00	.00
.00	.
.00	.
.00
7P-04	48179-0	08/19/04	32468	.00	.00
00	.00
00	.00
00	.00
00	.0
00	.
00	,
,00	.
.00	.
.00	.00	.00	.00	128.00	135.00
JP-04
JP-04	48122-0
48121-0	08/19/04
05/19/04	32470
32471	3.00
3.OD	4.
4.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.OD	.OD	.QO
00	208.00
00
88	215.00
00
95
]P-04	48108-0	08/19/04	32472	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.OD
00	.00
00	.00
00	.
QO	.
.00	.
.00
JP-04	48169-0	05/19/04	32473	.00
00	.00
4
00	.00
00	.OD
OD	,00
00	.00
00	.00
.00	.00
.OD	.00
.00	.
.00	.
.00	.
.00	.
.00	88.00	95.00
JP-04
JP-04	47901-0
48189-0	08/20/04
05/20/04	32416
32477	3.
3.00	.
4.00	.
.00	.
.00	.
.00	.
.00	.00	.OD	.00	.00	.00	.00	.00
00	93.00
128
00	100.00
135
00
JP-04	47538-0	05/20/04	32478	3.00	4.00	.00	.00	,00	.00	.00
00	.00
00	.DO
00	.00
00	.00
00	.00
.00	.
.00	.
100.00	.
100.00
7P-04	47773-0	05/20/04	32479	.00	.00	.00
00	.OD
00	.00
00	.00
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	50.00	50.00
]P-04	48008-0	05/20/04	32480	.00	.DO	.		.	.	.	.							
					* * *	* * Reversed 05/20/2004
0	by F32481
00	
00	
00	
00	
00	
.DO	
00	
.00	
.00	
-50.00	
-50.00
7P-04	48008-0	05/20/04	32481	.00	.00	.00	.0	.	.	.	.	.
---------	----------	----------	--------------	----------	----------	---------------------------
-------
Page To	---------
tals:	------------	--------	----------
132.00	--------------------------------------
168.00 .00 15.00	------------
.00	----
.00	--------------
2.00	-------------
90.00	40.80	.00	5.00	.00
00	.00
00	6465.45
01
11910	6918.25
25
12831
Cumulative sub Totals:		229.44	296,00	45.00	25.00	.00	.00	10.00	270.00	ao,so	.o0	5.00	.	.	.	.
RERR COUNTY Payment Register (2004-4 NONTHLY REPORT - Details Section) - Page: 3 - By Date From 05/01/2004-05/31/2004 - Printed on: 05/28/2004 at 15:00:28 - [All Dockets Included]
				
14	
15	
16-A	
16-8	
17	
18	
19	
20	
21-A	
21-B	
22-A	
22-B	
23	
ALL	----------------
TOTAL
PAID
		Tran	Tran 29-340-303	26-340-303 10-	340-303	10-340-303 10-340	-303 10-345	-203	89-334-320	10-340-252	P & w	P & w	ouT of	OUT CTV.	BONDS	OTHER
FEES	(ROW)
Ca	se Number	Date	Number	CHS
-
---	TECHNOLOGY CIV FILING
----------------------	SC FILING JURY
-----------------	FEES SHERIFF
----------------	INDIGENT
-----------	CV SERVICE
-------------	FINE
---------	FINE L7Y.
-------------	SERV.
--------	WARRANT
-----			
------
° ' *
JP-04	--------------------------------
= * Created From Reversed F32480
48008-0 05/20/04 32482	--
00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.00	
.OD	
.DO	
50.00
00
95	
SO.OD
00
95
7P-04	47482-0	05/20/04	32483	.
.00	.00	.00	.OD	.00	.00	.00	.00	.00
00	.00
00	.DO
00	.00
OD	.00
.00	.
88,00	.
95.00
JP-04	48039-0	05/20/04	32484	3.00	4.00	.00	.00
00	.00
00	.00
00	.00
00	.00
00	.
00	.
.00	.
.00	.
.00	.00	163.00	170.00
1P-04	47581-0	05/20/04	32485	3.00
00	4.00
4
00	.00
00	.
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	.00	218.00	225.00
7P-04
JP-04	48161-0
47995-0	05/20/04
05/20/04	32486
32487	3.
3.00	,
4.00	.
.00	.
.00	.
.00	.
.00	.00	.DO	.00	.00	.00	.00	.00
00	173.00
00
123	180.00
130
00
JP-04	47551-0	05/20/04	32488	3.00	4,00	.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.
.00	.
193.00	.
200.00
)P-03	468558-0	05/20/04	32489	3.00	4.00
DO	.DD
00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00
]P-04
]P-04	47690-0
48220-0	05/21/04
05/21/04	32490
32491	.00
3.00	.
4,00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	.00
00	133.00
00
153	140.00
00
160
JP-04	48221-0	05/21/04	32492	3.00	4.00	.00	.00	.00	.00
00	.00
DO	.00
00	.00
00	.00
00	.00
.00	.00
.00	.
.00	.
93.00	.
100.00
JP-03	46943-0	05/21/04	32493	3.00	4.00
4
00	.00
00	.W
OD	.00
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	133.00	140.00
JP-04
JP-04	48213-0
48195-0	05/21/04
OS/21/04	32494
32495	3.00
.00	.
.00	.
.OD	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00	.00
00	.00
00
163	.00
190
00
JP-04	48162-0	05/21/04	32499	3.00	4.00	.00	.OD	.00	.00
00	.00
00	.00
00	.00
00	.DO
00	.00
.00	.00
.00	.
.00	.
279.00	.
286.00
7P-04	48072-0	OS/21/04	32500	3.00	4.00
00	.00
00	.00
OD	.00
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.DO	.00	68.00	95,00
JP-04
JP-04	47804-0
47992-0	05/21/04
05/21/04	32501
32502	3.00
3.00	4.
4.00	.
.00	.
.40	.
.00	.
.00	.
.00	.00	.00	.00	,00	.00	.00
00	153.00
00
133	160.00
140
00
JP-04	48203-0	05/21/04	32503	3.00	4.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
.00	.00
.DO	.
.00	.
278.00	.
285.00
JP-03	47143-0	05/21/04	32505	3.00	4.00	.00	.00
00	.00
00	.
00	.
00	.
00	.
00	.
.00	.00	.00	.00	128.00	135.00
7P-03	47144-0	OS/21/04	32507	3.00	4.00	.00
00	.
OD	.
00	.
00	.
00	.
00	.
.QO	.00	.00	.00	.00	88.00	95.00
]P-04
JP-04	48180-0
48163-0	05/21/04
05/21/04	32508
32509	3.00
.00	4.00
.DO	.
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.DD	.00	.DO
00	.00
00
100	.00
00
100
JP-03	46198-0	05/24/04	32510	.00	.00	.00	.00	.00	.00	.00
00	.OD
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
153.00	.
160.00
7P-03	47027-0	05/24/04	32511	3.00	4.00	.00	.00	.00	.00
00	.
OD	,
00	.
00	.
00	.
.00	.00	.00	78.00	SS.00
JP-04	48154-0	05/24/04	32512	3.00	4.00
00	.00
00	.DO
00	.00
00	.
00	.
00	.
.00	.
.00	.
.00	.00	.00	.00	123.00	130.00
JP-04	47714-0	05/24/04
4	32513
2
4	3.00
3
00	4.
4
00	.
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	.00	.00	.00	133.00	140.00
JP-04
JP-04	48204-0
47716-0	05/25/0
OS/25/04	51
3
32515	.
.00	.
.00	.
.00	.
.DO	.
.00	.00	.00	.00	.00	.00	.OD	.00	.00
00	.00
00
40	.00
40
00
JP-04	47906-D	05/25/04	32518	.00	.00	.00	.00	.00	.00	.00
0	.00
00	.00
00	.OD
00	.00
00	.00
.00	.
.00	.
.00	.
.DO
JP-04	48150-0	05/25/04	32519	.00	.00	.00	.00
DO	.DO
00	.00
00	.0
00	.
00	.
.00	.
.00	.
.00	.00	.00	143.00	150.00
JP-03	47251-D	05/26/04
4	32521
2522	3.00
00
3	4.00
4
00	.00
00	.
00	,
00	.
.00	.
.00	.
.00	.00	.DO	.00	.00	.00	153.00	160.00
JP-04
JP-04	48149-0
48148-0	05/26/0
05/26/04	3
32523	.
3.00	.
4.00	.
.00	.
.00	.
.DO	.00	.DO	.00	.00	.00	.00	.00	.00
00	153.00
126
00	160.00
135
00
JP-04	48004-0	05/26/04	32524	3.00	4,00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
DO	.00
00	.00
00	.
.00	.
88.00	.
95.00
JP-04	48145-0	05!26/04
4	32525
32526	3.00
00	4.00
DO	.OD
00	.OD
00	.00
00	.00
.00	.00
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	35.00	35.00
]P-04
]P-04	48002-0
47934-0	05/26/0
05/26/04	32527	.
3.00	.
4.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.DO	.00	.00	.00
00	143.00
00
153	150.00
160
00
JP-04	48138-0	05/26/04	32528	3,00	4.00	.00	.00	.00	.00	.00	.00	.00
00	.DO
00	.00
00	.00
00	.
00	.
173.00	.
180.00
]P-04	47665-0	05/26/04	32529	3.00	4.00	.00	.DO
00	.00
00	.00
00	.00
DO	.00
00	.
.00	.
.00	.
.00	.
.00	.
.00	88.00	95.00
JP-04	48178-0	05/26/04	32530	3,00	4.00	.00	.
00	.
00	.
00	.
00	.
00	.00	.DO	.00	.00	.00	70.12	76.25
JP-03	47239-0	05/26/04	32531	2.62
00	3.51
00	.00
00	.
00	.
00	.
00	.
.00	.
.00	.00	.00	.OD	.00	.00	.00	.00
JP-04
]P-04	48252-0
47803-0	05/26/04
05/26/04	32532
32533	.
3.00	.
4.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	,OD	.00	.00
00	163.00
173
00	170.00
00
180
)P-04	48069-0	05/26/04	32534	3.00	4.00	.00	.00	.00	.DO	.00
Da	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.00	.
88.00	.
95.00
]P-03	47342-0	05!26/04	32535	3.00	4.00	.00	.00	.a0	.00	.
00	.
00	.
00	.
00	.
00	.00	.00	133.00	140.00
]P-04	48101-0	05/26/04	32536	3,00
00
3	4.00
DD	.00
OD	.00
00	.00
00	.00
00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	167.00	170,00
JP-03
]P-04	46119-0
48225-0	05/21/04
05/27/04	32537
32538	.
3.00	.
4.00	.
.00	.
.00	.
.00	.
.00	.OD	.00	.OD	.00	.00	.00	.00
00	88.00
00
153	95.00
160
00
JP-04	48034-0	05/27/04	32539	3.00	4.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
.00	.00
.00	.00
.00	.OD
.00	.
.00	.
25.00	.
25,00
JP-04
JP-04	48158-0
48170-0	05/27/04
05/27/04	32540
32541	.00
3.00	.00
4.00	.
.DO	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.D0	.00	.00
0	878.00
00
927	885.00
934
00
]P-04	48197-0	05/27/04	32542	3.00	4.00	.DO	.00	.00	.00	.00	.00	.00	.00
00	.00
00	.00
00	.0
00	,
278.00	.
285,00
JP-04	48196-0	05/27/04	32543	3.00	4.00	.00	.00	.00	.00	.OD
00	.00
00	.00
00	.
DO	.
00	.
.00	.
.00	173.00	180.00
JP-04	48110-0	05/28/04	32544	3.00	4.00	.00	00	.00	.OD	.	.	.	.	.				
						* " Reversed 05!28/2004	by F32545
00	
00	
00	
00	
00	
.00	
.00	
.00	
.00	
-113.00	
-180.00
]P-04	48110-0	05/28/04	32545	-3.OD	-4.00	.00	.00	.	.	.	.	.						
* ° *	~ ° Created From Reversed F32544	
125
62	
163
51	
00	
00	
00	
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00	
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7972.12	
8261.25
Page T
Report	otals:
Totals -	Details Section:	.
355.06	.
459.51	.
45.00	.
25.00	.
.00	.00	10.00	270.00	40.80	.00	5.00	.00	.OD	19882.13	21092.50
KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Summary Section) - Page: 4 - By Date From 05/01/2004-05/31/2004 - Printed on: 05/28/2004 at 15:00:28 - [All Dockets Included)

Fee Cotle	
Fee Description	TOtdl
Items	TOtdl
Paid	Total
Money	Total
Non-Money	
Cash	
Checks	Money
Orders	Credit
Cards	
Escrow	]ail
Credit	
C.S.R.	
Other G_L_ Code G.L_ Account Name
CHS	COURT HOUSE SECURITY 127	355.06	355.06	.OD	66.00	63.00	226.06	.00	.00	.00	.OD	.OD
FILE-CIV	CIVIL FILING	3	45.06	45.00	.00	.00	45.00	.00	.00	.00
00	.00
00	.00
OD	.OD
OD
FILE-SC	SMALL CLAIMS FILING	3	25.00	25.00	.00	.00	25.00
00	.00
40
80	.00
00	.
00	.
00	.
OD	.
.OD
FNST7	PARKS AND WILDLIFE FINE - STATE	POR 1	40.80	40.80	.00	.60	.	.	.
00	.
00	.
00	.
00	DD
IND	INDIGENCY FEE -CIVIL
R
T
FEE	5
123	10.00
459
51	10.00
459
51	.00
00	.00
00
84	10.00
80.00	.00
295.51	.
.00	.
.OD	.
.00	.
.00	.
.00
JcT
OCSER	T
JUSTICE COU
ECH.
OUT OF COUNTY CIVIL SERVICE	1	.
5.00	.
5.00	.
.00	.
.00	5.00	.00	.00	.00	.OD	.00	.00
SER	SERVICE FEE - CIVIL	5	270.00	270.00	.60	.00	270.00	.00	.00	.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	COUNTV ARREST FEE	30	215.00	215.00	.40	80.00	60.00	75.00	.00	.0D	.00
00	.00
00	.00
60
aFDPS	DPS ARREST FEE	99	473.00	473.00	.DO	37.00	67,00	369.00	.00	.00	.
00	.
00	.
00
AFPW	PARKS AND WILDLIFE ARREST FEE	1	5.00	5.00	.D6	.00	.00	5.00	.00	.QO
00	.
00	.
00	.
00
CAF
CCC	COUNTY ARREST FEE
CONSOLIDATED COURT cDSTS	1
141	2.38
4456.57	2.38
4456.57	.00
.D0	.00
838.38	.00
803.38	2.38
2814.81	.00
.00	.
.00	.
.QO	.
.00	.
.00
CMI	CORRECTIONAL MANAGEMENT INSTITUTE -	20	6.58	6.58	.00	1.26	1.00	4.32	.00	.00
00	.00
00	.00
00	.00
00
CVC	CRIME VICTIM FUND - CCC	20	197.40	197.40	.00
00	37.85
48
00	30.00
00
8	129.55
00
36	.00
00	.
00	.
.00	.
.00	.
.00
DP52
DSC	DPS ARREST FEE
DRIVING SAFETY COURSE	14
22	92.00
220.00	92.00
220.00	.
.00	.
30.00	.
70.00	.
120.00	.
.00	.
.00	.00	.00	.00
FA	FUGITIVE APPREHENSION - CCC	2D	65.81	65.81	.00	12.62	10.00	43.19	.00	.00
00	.00
00	.00
00	.00
00
FIN	FINE - DOS	1	152.00	152.00	.00	.00	.00	152.00	.00	.
00	.
00	.
00	.
00
FINE	FINE -NEW PROGRAM	121	9205.95	9205.95	.00	1249.50	1902.00	6054.45	.00	.	.
00	.
00	.
00
FN5T2	SEAT BELT FEE - CCC	3	32.50	32.50
'	~ .00	32.50	.00	.00	.00	.00
00	.
00	.
00	.
00
FNST3	MOTOR CARRIER FINE - STATE PORTION	1	415.00	~.. 00
415.OD
'I
4I	.00	415.00
50
00	.00
50
439	.00
00	.
00	.
00	.
.00	.
.60
FN5T4	MOTOR CARRIER FINE - STATE PDRTIDN	2	489.50	489.50	~
.00
1	.00	.	.
4
32	.
DO	.
00	.
00	00	.00
JCD	JUVENILE CRIME AND DELINQUENCY - CC	20
20	6.58
26
32	6.58
26
32	.00
DO	1.26
05
5	1.00
4
00	.
17.27	.
.00	.
.00	.
.00	.
.00	.00
JCP
STF	JUSTICE CT. TRAINING-CCC
STATE TRAFFIC FEE	128	.
3216.06	.
3218,06	.
.00	,
612.34	.
540.00	2065.12	.00	.00	.00	,00	.OD
TFC	TRAFFIC	120	335.62	335.62	.00	63.00	60.00	212.62	.00	.00	.00	.QO
0	.00
00
TPP	TIME PAYMENT FEE	19	266.86	266.86	.00	126.24	40.62	100.00	.00	.00	.00	0
,	.
Page T	otals:	1071	21092.50	21092.50	.00	3325.00	4560.00	13207.50	.00	.00	.DO	.OD	.00
Report	totals - Summary section:	1011	21092.50	21092.50	.00	3325.00	4560.00	13247.50	.00	.00	.00	.00	.00
	Cash: 3325.00								
Credit:
R
C
S		
.00		
	Checks: 4560.00
Money Orders: 13207.50				Refunds Due:	.00		.
.
.
Jail Time Credit:		.00	
k
Ch	
00
	Credit Cards: .00	Escrow	Payments:	.00	Over	Payments:	.00	N	on-Monetary Payments:		.00	s:
NSF
ec	.
	Total Currency: 21092.50 Total Escrow Paid:	.00	Total	Payable:	.00		Total Other Payments_	_ _	__-_00	Total NSF:	.00
Total	of all GL Codes				.00	.OD		.00	.00				
Nc~n-~on¢~'gr~ ~a~m~~ ~' ! 1~b, as
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BY	
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			fiEE'tTf~'T--TiIT(aJ.. -.	``;+- `rFj. 856. [1S
				BY	
`					COUNTY TREASURER

THE STATE OF TEXAS
COUNTY OF KERR
Before me, the undersigned authority, this day personally
appeared, Kari O'Dell, Justice of the Peace, Precinct No. 3,
Kerr County, Texas, who being duly sworn, deposes and says
that the above and foregoing report is true and correct.
Witness my hand this 4th day of June ,A.D.2004•
Kari O'Dell
Justice of the Peace,Precinct No. 3
Kerr County, Texas
Subscribed and sworn to on this thedth day of ,June20.04•
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Jan ett Pieper ----~ -
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Kerr County Clerk ,~' ,,
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JUSTICE OF THE PEACE PCT. 3
Monthly Report of Fees
Month of:May, 2004
Criminal Fees			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
Consolidated Court Costs (CCC)		$5,777.97						
Total		$5,777.97	0	0	0	0	0	$5,777.97
Acct. NO.	89-120	89-130 89-140 89-170	89-180 89-190	
				
Bail Bond Fee (BB)	89-334-700			0.00	
DNA Testing	89-334-600				
EMS Trauma Fund (EMS)	89-334-160				
Juvenile Probation Diversion Fees	89-334-900				
State Traffice	89-334-410			$3,477.99	
				$3,477.99
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
JP 1 Fees
Sheriff Fees
Indigent Fund
Constable
Monthly Payments
Total Civil
Total
County & State Fees
Interest
Overpayments
Out of County Service
89-334-700		
89-334-400	$870.77	
89-334-600		Total
	$870.77
89-334-210	
89-334-111	
89-334-310	$72.87
uerensive
Traffic Safetv Dismissal
$943.64
Total
10-343-305	$389.68	$380.00	$60.00		829.68
10-345-205		$10.00
10-342-305		$9,152.10
10-340-255		$80.88
29-340-305		$426.99
26-340-305		$505.75
10-340-305
10-345-205
89-334-320
10-340-255
Ck #
1096	$21,758.94
1097	$8.68
1095	$65.00
1091	$60.00
JP Fees
$185.94
Ck#
Restitution
TPW
$28.00
$11,005.40
21,205.00
21,758.94
~BS<ovrit~ en named dacum entSee bank (ar de tails,®
KERB COUNTY JP #3 1097
KARI K. O'DELL
700 MAIN ST. #BA 101
KERRVILLE,TX 7BD28 // ,r ,,,I 99-219411149 i
DATE ~D ~ d~ (.~ D4
PAY '
TO THE ~
~~
` ORDER OF
DOLLARS 8 ~~
SBCURITY STATE
,, BANK ~r TRUST 'I
P.0 90x 290Da •KERRNLLE, iE%AS 79029.83D.69S2DOD
~; FOR ~~Cs~, x. ~e1t D~~~ ~
~ 11'DO 109711' 1: L L49 2 L949~: i LO 260 711' -- - - -
'" ..~Scru •ily evhanced document See 6aek or detu 71 s.8 ~~
N
KERR COUNTY JP #3 1096
KARI K O'DELL
700 MAIN ST. #BA 101 (( t ~ ))f~,
KERRVILLE, TX 78028 DATE Id " b'1' ' ®'t'' 99-2194!1104 '
I PAY
.j TOTHE y~
° r ORDER OF $ 1` ~5$, ~~ '~
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DOLLARS ~ gym:. i
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I BANK £r TRUST
P.0.90x 29004.1~RRVILLE, TF)(A6 78029 ~ 8nn30A952000
a y FOR ~ ~.~P~ ~ xr
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>' 11'00 L09611' i:1 X49 2 L9491: L 10 260" 711'
Uf~'F'faRTME.NT________ JUSTICE OF THE PEACE `PCT . 3
.~.,_,,,._„_..,_.._,_..._........_M,.A~.__._.._.._.....~_~._..._.-._.__._....__.._, 2 0 0 4 MONTHLY RE:f3URT
FOR UFFENSE~ F'RT.f]Ft 'fG SERTEMHE=R 1, 1'~'-.il
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f:o~.ir~•t, ~,~as,•t~; i~cir^ n'F'F~17ryt~s '~--1_cl~ 1:hr•~ti~.tyh E3-3~--91 ~.....__.~...0-
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E~EGT[:: fJf t=-iCTAt__ UAT~.
f~L'L•A;~,E .3ENt~ TI-iI ~ f=QRM 7-Il F3ARHARA NEIYIEf;, COUNTY TREA~URE:R Al_I]NG WITH
Yf.:IUF~ hIC:INTF°It...Y FtE~F'~C:IFt`I'.
-----------
Kerr	-------------	----------	-------------------
JUSTIC	--------
E DF	----------
THE PE	---------
ACE S	-----------------
YSTEM	------------------	-----------------
01 JUN 2004
			Receipt	Journal	Report Far	Court 3	Part 1		
The Software Group, ]nc.		CRC P;V Transactions For the Period	05/01/200	4 thru 05/31/2004		Page 1
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS .	...CMIT .	.....CO .....CRC	....CVCA ......DD	.....DIS .....DPS
52868J3	04-0719	05/03/04	HELLE, NATHANIEL	40.00	3.00			15.00	
52869AJ3	04-0545	05/03/04	CHARNICHART,ROBER	19.24	1.44				2.40
52870AJ3	04-0569	05/03/04	BRANNAN, KIRK LAW	40.00	3.00				5.00
52871J3	04-0138	05/03/04	DABI81, DEREK A.	40.00	3.00		85.00		
52872J3	04-0181	05/03/04	RDWE, SONNY VANAR				85.00		
52873J3	04-0573	05/03/04	SIERRA, JOSE MARI	23.52	1.77				2.95
52874J3	04-0525	05/03/04	VILLARREAL, ROLAN	40.00	3.00			165.00	5.00
52875J3	04-0692	05/03/04	CROMER, SHARR[E D	40.00	3.00		95.00		5.00
52876J3	04-0165	05/03/04	SUNIGA, R08ERT NI				85.00		
52877J3	04-0593	05/03/04	POTTER, LISA LEE	40.00	3.00				5.00
52878J3	03-1863	05/03/04	MOORE, STERLYNN A	17.00	3.00	0.50	200.00	15.00	5.00
52879J3	04-0267	05/03/04	MCDANIEL, CHR[STO	29.62	2.22				3.71
52880J3	04-0505	05/03/04	MONSIVAIS, KARINA	40.00	3.00		65.00		
52881AJ3	04-0665	05/03/04	LANDRUM, AMBER	40.00	3.00				
52881 J3*V	04-0665	05/03/04	LANDRUM, AMBER	40.00	3.00		75.00		
52881J3*V	04-0665	05/03/04	LANDRUM, AMBER	-40.00	-3.00		-75.00		
52882J3	04-0384	05/03/04	SCHUETZE, PAUL JA	40.00	3.00		55.00		5.00
52883J3	02-869	05/04/04	FLORES, EM[L10 AY	13.46	2.37	0.39		11.89	3.97
52884J3	04-0568	05/04/04	MAHAN, ALLI ELIZA	40.00	3.00				5.00
52885J3	04-0549	05/05/04	RI OS, ADRIANA ARE	37.64	2.83				4.71
52886J3	03-1697	05/05/04	SALLIS, RICKY DEA				85.00		
52887J3	04.0570	05/05/04	WALKER, ROBERT WA	9.41	0.70				1.18
52888J3	04.0603	05/05/04	ALFARO, ALEJANDRO	40.00	3.00		83.00		
52889J3	04-0604	05/05/04	ALFARO, ALEJANDRO	40.00	3.00		108.00		5.00
52890J3	04.0683	05/05/04	LONEY, GEORGE						10.00
52891J3	04.0468	05/05/04	BRANDON, JETTI KN	32.94	2.47				4.11
52892J3	03.1488	05/06/04	ESPINOZA, VALERIE				75.00		
52893J3	04-0539	05/06/04	GARZA, ALEJANDRO	23.52	1.77				
52894J3	04-0498	05/06/04	BELCHER, GEORGE L				85.00		
52895J3	03-1907	05/06/04	GARRISON, ROBERT	17.00	3.00	0.50	85.00	15.00	5.00
52896J3	04-0572	05/06/04	WELTON, JENNY MAR	40.00	3.00		85.00		5.00
52897J3	04-0638	05/06/04	SANCHEZ, REYES PA	40.00	3.00		50.00		5.00
52898J3	D4-0630	05/06/04	HOMANN, DWIGHT DA	40.00	3.00		65.00		5.00
52899J3	04-0631	05/06/04	HOMANN, DWIGHT DA						10.00
52900AJ3	04-0597	05/06/04	WALKER, PERCY	40.00	3.00		83.00		5.00
52900J3*V	04-0597	05/06/04	WALKER, PERCY	40.00	3.00		83.00		
52900J3*V	04-0597	05/06/04	WALKER, PERCY	-40.00	-3.00		-83.00		
52901J3	04-0594	05/06/04	WALKER, PERCY JR.	40.00	3.00		50.00		5.00
52902AJ3	04-0595	05/06/04	WALKER, PERCY JR.	40.00	3.00		83.00		5.00
52902J3*V	04-0595	05/06/04	WALKER, PERCY JR.	40.00	3.00		83.00		
52902J3*V	04-0595	05/06/04	WALKER, PERCY JR.	-40.00	-3.00		-83.00		
52903AJ3	04-0596	05/06/04	WALKER, JOSEPH MA	40.00	3.00		83.00		5.00
52903J3*V	04-0596	05/06/04	WALKER, JOSEPH MA	40.00	3.00		83.00		
52903J3*V	04-0596	05/06/04	WALKER, JOSEPH MA	•40.00	-3.00		-83.00		
52904J3	04-0445	05/06/04	STEINBERG, MARK L	40.00	3.00		45.00		5.00
52905J3	04-0333	05/06/04	BOERNER, JUSTIN W	40.00	3.00			202.00	5.00
52906J3	04-0531	05/06/04	KENG, RICHARD AAR	40.00	3.00			75.00	5.00
52907J3	04-0009	05/06/04	COMMANDER, JAMES				75.00		
52908J3	04-0648	05/06/04	KIEFER, MONICA BE	40.00	3.00		75.00		5.00
52909J3	03-0117	05/06/04	CARDOZA, ERNESTD	17.00	3.00	0.50	84.00	15.00	5.00
52910J3	03-0118	05/06/04	CARDOZA, ERNESTO	17.00	3.00	0.50	44.00	15.00	5.00
52911 J3	03-1199	05/06/04	FUENTES, JENNIFER				74.00		
52912J3	04-0539	05/06/04	GARZA, ALEJANDRO	16.48	1.23		55.00		
Kerr			JUSTIC	E OF	THE PE	ACE S	YSTEM		01 JUN 2004
			Receipt	Journal	Report For Court 3	Part 1		
The Software	Group, [nc.		CRC P;V Transactions For t	he Period	05/01/200	4 thru 05/31/2004		Page 2
Receipt #	Docket #....	Date....	Name ............. .	....CCC	.....CHS	....CMIT .	.....CO .....CRC	....CUCA ......DD	.. .. .D IS .. ...DPS
52913J3	04-0599	05/06/04	CAPETILLO, VERONI	23.52	1.77				2.95
52914J3	04-0629	05/06/04	KNOWLES, JOHN PAT	40.00	3.00		50.00		5.00
52915J3	04-0472	05/06/04	KOSL[N, RALPH SAM	40.00	3.00		75.00		5.00
52916J3	03-1918	05/06/04	SM[TH, PATRlCIA J	1.70	0.30	0.05	37.00 37.00	1.50	0.50
52917J3	02-300	05/06/04	FRANKS, ERNEST JR	17.00	3.00	0.50	84.00	15.00	5.00
52918J3	02-301	05/06/04	FRANKS, ERNEST JR	17.00	3.00	0.50	74.00	15.00	5.00
52919J3	04-0691	05/06/04	RING, BEN WILEY	40.00	3.00		85.00		5.00
52920J3	04-0202	05/06/04	SCHUET2, JOSHUA E	40.00	3.00		45.00		5.00
52921J3	04-0397	05/07/04	DELEON, NICOLE CA	40.00	3.00				5.00
52922J3	04-0716	05/07/04	MARTINEZ, ARTEMIO	40.00	3.00		108.00		
52923J3	04-0715	05/07/04	MARTINEZ, ARTEMIO	40.00	3.00		85.00		
52924J3	04-0669	05/10/04	GILMORE, JENNA DE	40.00	3.00		75.00		
52925J3	04-0688	05/10/04	BARNES, ROBERT	40.00	3.00		75.00		5.00
52926J3	D4-0726	05/10/04	IOPEZ, JAIME	40.00	3.00		75.00		5.00
52927J3	04-0730	05/10/04	WILLIAMS, GREGORY	40.00	3.00		95.00		5.00
52928J3	04.0654	05/10/04	MORGAN, NANCY a	40.00	3.00		50.00		5.00
52929J3	03.0687	05/10/04	SOWELL, JAMES DOU	17.00	3.00	0.50	74.00	15.00	5.00
52930J3	04.0308	05/11/04	ORSAK, SHAUN ALLE	7.06	0.53		85.00		
52931J3	04.0721	05/11/04	BUCK, ADIN H	40.00	3.00		75.00		
52932J3	D4-0403	05/11/04	VARGAS, SALVADOR	40.00	3.00		85.00		
52933J3	04-0684	05/11/04	GUARNERI, NOE DAV	40.00	3.00		55.00		5.00
52934J3	04.0582	05/12/04	ARNAUD, WILFRED M	40.00	3.00			165.00	5.00
52935J3	D4-0672	05/12/04	MILLER, DANA R.	40.00	3.00		65.00		5.00
52936J3	03-1164	05/13/04	ALLSUP, JAMES OTI	17.00	3.00	0.50		15.00 199.00	5.00
52937J3	03-1826	05/13/04	RAMIRE2, BRIAN						10.00
52938J3	04-0708	05/13/04	HELMICK RICHARD D	40.00	3.00		50.00		5.00
52939J3	04-0646	05/14/04	DELEON, PR]SCILLA	40.00	3.00				5.00
52940J3	04-0689	05/14/04	RASCO, GILBERT RO	40.00	3.00				5.00
52941J3	04-0639	05/14/04	MANCINAS, SANDRO	40.00	3.00				5.00
52942J3	04-0634	05/14/04	GUNTERMAN, SAMANT	40.00	3.00				5.00
52943J3	04-0567	05/14/04	MADR[S, ROBERT LO	40.00	3.00				5.00
52944J3	04-0620	05/14/04	BELL, DENNIS ANDR	40.00	3.00				5.00
52945J3	04-0558	05/14/04	LYTLE, STEPHEN DO	40.00	3.00				5.00
52946J3	04-0647	05/14/04	RICHARDSON, WESLE	40.00	3.00				5.00
52947J3	04-0657	05/14/04	HAMM, PATRICIA LO	40.00	3.00				5.00
52948J3	04-0468	05/14/04	BRANDON, JETTI KN	7.06	0.53		50.00		0.89
52949J3	04-0676	05/14/04	RODRIGUEZ, CLAR[5	40.00	3.00				S.OD
52950J3	04-0598	05/14/04	GREENFIELD, RAMEL	40.00	3.00				5.00
52951J3	04-0176	05/14/04	OLSEN, TAMRAH M[C				40.00		
52952J3	04-0563	05/14/04	SEGURA, JAMIE LEE	40.00	3.00				5.00
52953J3	04-0560	05/14/04	DEINMA, GERERE	40.00	3.00				5.00
52954J3	04-0653	05/14/04	TRUE, JANET ELGIN	40.00	3.00				5.00
52955J3	04.0267	05/17/04	MCDAN[EL, CHRISTO	10.38	0.78		50.00		1.29
52956J3	04-0742	05/17/04	MEYER, JOSHUA JOH	40.00	3.00		85.00		5.00
52957J3	04-0018	05/17/04	PEREZ, SERGIO	17.00	3.00	0.50	75.00	15.00	5.00
52958J3	04.0727	05/17/04	NGUYEN, HAN NGDC	40.00	3.00		75.00		5.00
52959J3	04-0717	05/17/04	VASOUEZ, GILBERTD	40.00	3.00		77.00		
52960J3	04-0702	05/17/04	KR]SHNAN, LEEANN	40.00	3.00		75.00		5.00
52961J3	04-0701	05/17/04	GARCIA, LEONEL	40.00	3.00		50.00		5.00
52962J3	04-0768	05/17/04	JOHNSON, KENNETH	40.00	3.00		75.00		5.00
52963J3	04-0735	05/17/04	MARTINEZ, JUL10 A	40.00	3.00		75.00		5.00
52964J3	04-0381	05/18/04	DONAHOE, JOHN EDW	2.36	0.18		50.00		0.29
52965J3	04-0745	05/18/04	UPTON, DEBRA						10.00
-----------
Kerr	-------------	----------	------------------
JUST [	---------
CE DF	----------
THE PE	---------
ACE S	-----------------
YSTEM	---------	--------------------------
01 JUN 2004
			Receipt	Journal	Report For	Court 3	Part 1		
The Software Group, Inc.		CRC P;V Transacti	ons For the Period	05/01/200	4 thru 05/31/2004		Page 3
Receipt #	Docket #....	Date....	Name .............	.....CCC	.....CHS .	...CHIT .	.....CO .....CRC	....CVCA	......DD .....DIS .....DPS
52966J3	04-0766	05/18/04	JEWETT, KATHY SHE	40.00	3.00				5.00
52967J3*V	04-0762	05/19/04	OCHOA, EP[GMENIO	40.00	3.00				5.00
52967J3*V	04-0762	05/19/04	OCHOA, EP[GMENIO	-40.00	-3.00				-5.00
52968J3	04-0763	05/19/04	OCHOA, EP[GMENIO,	40.00	3.00				5.00
52969J3	04-0720	05/19/04	ODLE, CHAD ALLAN	40.00	3.00				5.00
52970J3	D4-0759	05/19/04	WILL[AMSON, DENNI	40.00	3.00				5.00
52971 J3	04-0734	05/19/04	FAR]AS, ROY ERNES	40.00	3.00				5.00
52972J3	04-0644	05/19/04	ECKHARDT, K[RSTEN	40.00	3.00				5.00
52973J3	D4-0623	05/20/04	WRIGHT, MURIEL LE	40.00	3.00		24.50 24.50		5.00
52974J3	04-0728	05/20/04	RI VAS, AN[TA CARL	37.64	2.83				4.71
52975J3	04-0779	05/20/04	DELGADO, SUS]E AN	40.00	3.00		75.OD		5.00
52976J3	04-0736	05/20/04	BURGHERS, DARCI P						10.00
52977J3	04-0710	05/20/04	GARC[A, IS1DR0 GU	40.00	3.00		108.00		5.00
52978J3	04-0711	05/20/04	GARC[A, IS1DR0 GU	40.00	3.00		55.00		5.00
52979J3	04-0754	05/20/04	YoUNGBL00D, JOHN	40.00	3.00		85.00		5.00
52980J3	04-0718	05/20/04	MEN2IES, MARK WIL	40.00	3.00		75.00		
52981J3	04-0755	05/20/04	NELSON, GWENDOLYN	40.00	3.00		85.00		5.00
52982J3	04-0741	05/20/04	VALDEZ, JESUS S.	40.00	3.00		75.00		5.00
52983J3	04-0733	05/20/04	BECKER, MICHAEL J	40.00	3.00		75.00		5.00
52984J3	04-0575	05/20/04	MEDRANO, JOSE MAR	40.00	3.00		75.00		5.00
52985J3	04-0722	05/20/04	FLANAGAN, DAVE	40.00	3.00		75.00		
52986J3	04-0438	05/20/04	VEGA, CYNTHIA LER				25.00 25.00		
52987J3	04-0437	05/20/04	HIDALGO, BONNIE L	40.00	3.00		75.00		5.00
52988J3	04-0687	05/20/04	ROGUE, MARIO ROBE	40.00	3.00		75.00		5.00
52989J3	04-0487	05/20/04	ESPINOSA, BENJAMI	40.00	3.00		75.00		5.00
52990J3	03-1230	05/20/04	P[NDLA, GINGER M1	17.00	3.00	0.50	74.00	15.00	5.00
52991J3	00-3	05/20/04	CLARK, MARIA EL[Z	17.00	3.00		34.75	15.00	5.00
52992J3	00-4	05/20/04	CLARK, MARIA ELIZ	17.00	3.00		187.75	15.00	5.00
52993J3	04-0673	05/20/04	EVANS, LESTER LER	40.00	3.00				5.00
52994J3	04-0737	05/20/04	SEEGERS, JEFFREY	40.00	3.00				5.00
52995J3	04-0658	05/20/04	TENORIO, AMBERLY	40.00	3.00				5.00
52996J3	04-0756	05/21/04	ACEVEDO, LORRAINE	40.00	3.00				5.00
52997J3	04-0753	05/21/04	RODR]GUEZ, JUAN C	40.00	3.00		108.00		5.00
52998J3	04-0714	05/21/04	WEIDENBACH, STEVE	40.00	3.00		75.00		
52999J3	02-520	05/21/04	MOISE, BENJAMIN W	17.00	3.00	0.50	33.00	15.00	5.00
53000J3	04-0798	05/21/04	SAMPLE, M]CHAEL K	40.00	3.00				
53001 J3	04-0681	05/21/04	MARKS, DAVID THEO	40.00	3.00				15.00 5.00
53002J3	04-0781	05/21/04	JOHNSON, BRANDON	40.00	3.00				5.00
53003J3	04-0712	05/21/04	FLORES, DAU]D	38.47	2.89				4.80
53004J3	04-0703	05/24/04	GOOCH, AARON PATR	40.00	3.00				5.00
53005J3	03-0184	05/Z4/04	KOPECKY, LISA C	17.00	3.00	0.50	74.00	15.00	5.00
53006J3	04-0797	05/24/04	HUNTER, VERNON BR	40.00	3.00		85.00		5.00
53007J3	04-0651	05/24/04	GREEN, GERMICHAEL	40.00	3.00		85.00		5.00
530DSJ3	04-0769	05/24/04	ULREY, TAMARA MEL	40.00	3.00		85.OD		5.00
53009J3	04-0543	05/24/04	TAYLOR, JIMMIE	40.00	3.00		50.00		5.00
53010J3	04-0542	05/24/04	TAYLOR, JIMMIE	40.00	3.00		65.00		5.00
53011J3	04-0395	05/24/04	LUGO, ANDREW JAMS	40.00	3.00		75.00		5.00
53012J3	04-0481	05/24/04	GARCIA, JESUS LOP	40.00	3.00		85.00		5.00
53013J3	04.0636	05/25/04	ORNELAS, HECTOR	40.00	3.00		8.00		5.00
53014J3	04-0807	05/25/04	HA, CHARLES TRUNG	40.00	3.00		196.OD		5.00
53015J3	04-0812	05/25/04	BRACAMONTE, JUL]A	40.00	3.00				
53016J3	04.0725	05/25/04	KENNEY, JAMES LER	40.00	3.00		50.00		5.00
53017J3	03-1043	05/25/04	MORELAND, HENRY E	16.83	2.97	0.49		14.86	4.95
Kerr JUST l CE OF THE PEACE SYSTEM 01 JUN2D04
Receipt Journal Report For Court 3 Part 1
The Software Group, Inc. CRC P;V Transactions For the Period 05/01/2004 thru 05/31/2004 Page 4
Receipt # Docket #.... Date.... Name ............. .....CCC .....CHS ....CHIT ......CO .....CRC ....CVCA ......DD .....DIS .....DPS
53018J3	04-0694	05/25/04	COCKRILL, LEIGH E	40.00	3.00		5.00
53019J3	04-0176	05/26/04	OLSEN, TAMRAH M1C			35.00	
53020J3	04-0757	05/26/04	LE]GH, MARTHA VAN	40.00	3.00	15.00	5.00
53021J3	04-0760	05/27/04	TYLER, DONNETTE R	40.00	3.00		5.00
53022J3	04-0789	05/27/04	MANI, MARIO	40.00	3.00	85.00	5.00
53023J3	04-0385	05/27/04	LEDESMA, FRANCISC				
53024J3	04-0700	05/27/04	NYCKOFF, JEREMY M	40.00	3.00		5.00
53025J3	04-0693	05/27/04	ALLBR[TTON, RAYMO	40.00	3.00	85.00	5.00
53026J3	04-0220	05/27/04	ALLEN, JORDAN SPE	40.00	3.00	85.00	5.00
53027J3	04-0818	05/27/04	HAGER, CELIA H.	40.00	3.00		5.00
53028J3	03-0032	05/27/04	SANCHEZ, JOSE	17.00	3.00	0.50 84.00	15.00 5.00
53029J3	02-1236	05/27/04	LUJAN, OSCAR RAMI	17.00	3.00	0.50 84.00	15.00 5.00
53030J3	03-1702	05/27/04	GAMEZ, VERON]CA			5.00	
53031J3	04-0690	05/27/04	RASCO, G]LBERT RO				10.00
53032J3	04-0682	05/27/04	BRITT,SHANE LEE	18.82	1.41		2.36
53033J3	04-0627	05/27/04	JAMMU, KAMALJIT S	40.00	3.00	75.00	5.00
53034J3	04-0628	05/27/04	PRADE, KEVIN NAYN	40.00	3.00	65.00	5.00
53035J3	04-0635	05/27/04	NEV[LLE, RICKY MA	40.00	3.00	85.00	5.00
53036J3	04-0744	05/27/04	ALONSO, LUIS A.	40.00	3.00	75.00	5.00
53037J3	04-0806	05/28/04	LAND, SHANE PATRI	40.00	3.00		
44644803375	04-0665	05/03/04	LANDRUM, AMBER	40.00	3.00		
44644803375	04-0665	05/03/04	LANDRUM, AMBER	-40.00	-3.00		
'S*V	04-0806	05/27/04	LAND, SHANE PATRI	40.00	3.00		
'S*V	04-0806	05/28/04	LAND, SHANE PATRI	-40.00	-3.00		
Totals				5281.67	426.99	7.93 7627.00	86.50 268.25 836.00 60.00 620.77
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUST 1 CE Df THE PEACE SYSTEM 01 JUN 2004
Receipt Journal Report For Court 3 Part 2
The Software Group, Inc. CRC P;V transactions For the Period 05/01/2004 thru 05/31/2004 Page 1
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52868J3	04-0719		4.D0	30.00	3.00	95.00
52869AJ3	04-0545		1.92			25.00
52870AJ3	04-0569		4.00	30.00	3.00	85.00
52871 J3	04-0138		4.00	30.00	3.00	165.00
52872J3	04-0181					85.00
52873J3	04-0573		2.35	17.64	1.77	50.00
52874J3	04-0525		4.00	30.00	3.00	250.00
52875J3	04-0692		4.00	30.00	3.00	180.00
52876J3	04-0165					85.00
52877J3	04-0593		4.00	30.00	3.00	85.00
52878J3	03-1863	5.00 0.50 2.00	4.00	30.00	3.00	285.00
52879J3	04-0267		2.96	22.23	2.23	62.97
52880J3	04-0505		4.00	5.00 30.00	3.00	150.00
52881AJ3	04-0665		4.00	30.00	3.00	80.00
52881J3*U	04-0665		4.00	30.00	3.00	155.00
52881 J3*V	04-0665		-4.00	-30.00	-3.00	-155.00
52882J3	04-0384		4.00	30.00	3.00	140.00
52883J3	02-869	3.96 0.39 1.59			2.38	40.40
52884J3	04-0568		4.00	30.00	3.00	85.00
52885J3	04-0549		3.76	28.23	2.83	80.00
52886J3	03-1697					85.00
52887J3	04-0570		0.94	7.06	0.71	20.00
52888J3	04-0603		4.00			130.00
52889J3	04-0604		4.00			160.00
52890J3	04-0683					10.00
52891J3	04-0468		3.29	24.71	2.48	70.00
52892J3	03-1488					75.00
52893J3	04-0539		2.35	2.95 17.64	1.77	50.00
52894J3	04.0498					85.00
52895J3	03-1907	5.00 0.50 2.00	4.00	30.00	3.00	170.00
52896J3	04-0572		4.00	30.00	3.00	170.00
52897J3	04.0638		4.00	30.00	3.00	135.00
52898J3	04-0630		4.00	30.00	3.00	150.00
52899J3	04-0631					10.00
52900AJ3	04-0597		4.00			135.00
52900J3*V	04-0597		4.00			130.00
52900J3*V	04-0597		-4.00			-130.00
52901J3	04-0594		4.00	30.00	3.00	135.00
52902AJ3	04-0595		4.00			135.00
52902J3*V	04-0595		4.00			130.00
52902J3*V	04-0595		-4.00			-130.00
52903AJ3	04-0596		4.00			135.00
52903J3*V	04-0596		4.00			130.00
52903J3*V	04-0596		-4.00			-130.00
52904J3	04-0445		4.00	30.00	3.00	130.00
52905J3	04-0333					250.00
52906J3	04-0531		4.00	30.00	3.00	160.00
52907J3	04-OD09					75.00
52908J3	04-0648		4.00	30.00	3.00	160.00
52909J3	03-0117	5.00 0.50 2.00			3.00	135.00
52910J3	03-0118	5.00 0.50 2.00			3.00	95.00
52911J3	03-1199					74.00
52912J3	04-0539		1.65	2.05 12.36	1.23	90.00
Kerr JUSTICE OFTNE PEACE SYSTEM 01 JUN 2004
Receipt Journal Report For Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions Far the Period 05/01/2004 thru 05/31/2004 Page 2
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
52913J3	04-0599		2.35	17.64	1.77	50.00
52914J3	04-0629		4.00	30.00	3.00	135.00
52915J3	04-0472		4.00	30.00	3.00	160.00
52916J3	03-1918	0.50 0.04	0.21	3.02	0.31	2.87 85.00
52917J3	02-300	5.00 0.50	2.00		3.00	135.00
52918J3	02-301	5.00 0.50	2.00		3.00	125.00
5Z919J3	04-0691		4.00	30.00	3.00	170.00
52920J3	04-0202		4,00	30.00	3.00	130.00
52921J3	04-0397		4.00	30.00	3.00	85.00
529Z2J3	04-0716		4.00			155.00
52923J3	04-0715		4,00	30.00	3.00	165.00
52924J3	04-0669		4.00	30.00	3.00	155.00
52925J3	04-0688		4,00	30.00	3.00	160.00
52926J3	04-0726		4,00	30.00	3.00	160.00
52927J3	04-0730		4.00	30.OD	3.00	180.00
52928J3	04-0654		4.00	30.00	3.00	135.00
52929J3	03-0687	5.00 0.50	2.00		3.00	125.00
52930J3	04-0308		0.71	5.3D	0.52	25.00 124.12
52931J3	04-0721		4.00	30.00	3.00	155.00
52932J3	04-0403		4.00	30.00	3.00	165.00
52933J3	04-0684		4.00	30.00	3.00	140.00
52934J3	04-0582		4.00	30.00	3.00	250.00
52935J3	04-0672		4.00	30,00	3.00	150.00
52936J3	03-1164	5.00 0.50	2.00		3.00	250.00
52937J3	03-1826					10.00
52938J3	04-0708		4.00	30.00	3.00	135.00
52939J3	04-0646		4.00	30.00	3.00	85.00
52940J3	04-0689		4.00	30.00	3.00	85.00
52941J3	04-0639		4.00	30.00	3.00	85.00
52942J3	04-0634		4.00	30.00	3.00	85.00
52943J3	04-0567		4.00	30.00	3.00	85.00
52944J3	04-0620		4.00	30.00	3.00	85.00
52945J3	04-0558		4.00	30.00	3.00	85.00
52946J3	04-0647		4.00	30.00	3.00	85.00
52947J3	04-0657		4.00	30.00	3.00	85.00
52948J3	04.0468		0.71	5.29	0.52	65.00
52949J3	04-0676		4.00	30.00	3.00	85.00
52950J3	04-0598		4.00	30.00	3.00	85.00
52951J3	04-0176					40.00
52952J3	04-0563		4.00	30.00	3.00	85.00
52953J3	04-0560		4.00	30.00	3.00	85.00
52954J3	04-0653		4.00	30.00	3.00	85.00
52955J3	04-0267		1.04	7.77	0.77	72.03
52956J3	04-0742		4.00	30.00	3.00	170.00
52957J3	04-0018	5.00 0.50	2.00 4.00	30.00	3.00	160.00
52958J3	D4-0727		4.00	30.00	3.00	160.00
52959J3	04-0717		4.00	30.00	3.00	157.00
52960J3	04-0702		4.00	30.00	3.00	160.00
5Z961J3	04-0701		4.00	30.00	3.00	135.00
52962J3	04-0768		4.00	30.00	3.00	160.00
52963J3	04-0735		4.00	30.00	3.00	160.00
52964J3	04-0381		0.24	1.76	0.17	55.00
52965J3	04-0745					10.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr JUSTICE DFTHE PEACE SYSTEM 01 JUN 2004
Receipt Journal Report For Court 3 Part 2
The Software Group, Inc. CRC P;V Transactions For the Period 05/01/2004 thru 05/31/2004 Page 3
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC .,....TP ...Total
52966J3	04-0766		4.00 65.00	30.00	3.00	150.00
52967J3*V	04.0762		4.00	30.00	3.00	85.00
52967J3*V	D4-0762		-4.00	•30.00	-3.00	-85.00
52968J3	04-0763		4.00	30.00	3.00	85.00
52969J3	04-0720		4.00	30.00	3.00	85.00
52970J3	04-0759		4.00	30.00	3.00	85.00
52971 J3	D4-0734		4.00	30.00	3.00	85.00
52972J3	D4.0644		4.00	30.OD	3.00	85.00
52973J3	D4-0623		4.00	30.00	3.00	134.00
52974J3	D4.0728		3.76	28.23	2.83	80.00
52975 J3	D4-0779		4.00	30.00	3.00	160.00
52976J3	D4-0736					10.00
52977J3	D4.0710		4.00			160.00
52978J3	04-0711		4.00	30.00	3.00	140.00
52979J3	D4.0754		4.00	30.00	3.00	170.00
52980J3	D4-0718		4.00	30.00	3.00	155.00
52981 J3	D4.0755		4.00	30.00	3.00	170.00
52982J3	04.0741		4.00	30.00	3.00	160.00
52983J3	D4-0733		4.00	30.00	3.00	160.00
52984J3	D4-0575		4.00	30.00	3.00	160.00
52985J3	D4-0722		4.00	30.00	3.00	155.00
52986J3	04-0438					50.00
52987J3	D4-0437		4.00	30.00	3.00	160.00
52988J3	04-0687		4.00	30.00	3.00	160.00
52989J3	04-0487		4.00	30.00	3.00	160.00
52990J3	D3-1230	5.00 0.50	2.00		3.00	125.00
52991J3	DO-3	5.00 0.25	2.00		3.00	85.00
52992J3	00-4	5.00 0.25	2.00			235.00
52993J3	04-0673		4.00	30.00	3.00	85.00
52994J3	04-0737		4.00	30.00	3.00	85.00
52995J3	04-0658		4.00	30.00	3.00	85.00
52996J3	04-0756		4.D0	30.00	3.00	85.00
52997J3	04-0753		4.D0			160.00
52998J3	04-0714		4.D0	30.00	3.00	155.00
52999J3	02-520	5.00 0.50	2.00		3.00	84.00
53000J3	04-0798		4.D0	30.00	3.00	SO.OD
53001J3	04-0681		4.D0	30.00	3.00	100.00
53002J3	04-0781		4.D0	30.00	3.00	85.00
53003J3	04-0712		3.84			50.00
53004J3	04-0703		4.D0	30.00	3.00	85.00
53005J3	03-0184	5.00 0.50	2.00		3.00	125.00
53006J3	04-0797		4.00	30.00	3.00	170.00
53007J3	04-0651		4.00	30.00	3.00	170.00
53008J3	04-0769		4.00	30.OD	3.00	170.00
53009J3	04-0543		4.00	30.00	3.00	135.00
53010J3	04-0542		4.00	30.00	3.00	150.00
53011J3	04-0395		4.00	30.OD	3.00	160.00
53012J3	04-0481		4.00	30.00	3.00	170.00
53013J3	04-0636		4.00			60.00
53014J3	04-0807		4.00	30.00	3.00	281.00
53015 J3	04-0812		4.00	30.00	3.00	80.00
53016J3	04-0725		4.00	30.00	3.00	135.00
53017J3	03-1043	4.95 0.49	1.99		2.97	50.50
------------------------------------------------------------------------------------------------------------------------------------
Kerr J UST I CE Of THE PEACE SYSTEM 01 JUN 2004
Receipt Journal Report Far Court 3 Part 2
The Software Group, Inc, CRC P;V Transactions For the Period 05/01/2004 thru 05/31/2004 Page 4
Receipt # Docket #.... ......FA .....JCD ....JCPT ....JCTF ....OVER ......SO .....STF .....TFC ......TP ...Total
53018J3 04-0694
53019J3 04-0176
53020J3 04-0757
53021 J3 04-0760
53022J3 04-0789
53023J3 04-0385
53024J3 04-0700
53025J3 04-0693
53026J3 04-0220
53027J3 04-0818
53028J3 03-0032
53029J3 02-1236
53030J3 03-1702
53031J3 04-0690
53032J3 04-0682
53033J3 04-0627
53034J3 04-0628
53035J3 04-0635
53036J3 04-0744
53037J3 04-0806
44644803375 04-0665
44644803375 04-0665
'S*V 04-0806
'S*V 04-0806
Totals
4.00	30.00	3.00	85.00
			35.00
4.00	30.00	3.00	100.00
4.00	30.00	3.00	85.00
4.00	30.00	3.00	170.00
			20.0o za.oo
4.00	25.00	3.00	80.00
4.00	30.00	3.00	170.00
4.00	30.00	3.00	170.00
4.00	30.00	3.00	85.00
5.00 0.50 2.00		3.00	135.00
5.00 0.50 2.00		3.00	135.00
			25.00 30.00
			10.00
1.88	14.11	1.42	40.00
4.00	30.00	3.00	160.00
4.00	30.00	3.00	150.00
4.00	30.00	3.00	170.00
4.00	30.00	3.00	160.00
4.00	30.00	3.00	80.00
4.00	30.00	3.00	80.00
-4.00	•30.00	-3.00	•80.00
4.00	30.00	3.00	80.00
-4.00	-30.00	-3.00	-80.00
89.41 8.42 35.79 505.75	65.00 10.00 3477.99	389.68	72.87 19870.02
------------------------------------------------------------------------------------------------------------------------- --
Kerr JUST 1 CE OF THE PEACE SYSTEM 01 JUN 2004
Receipt Journal Report For Court 3
The Software Group, Inc. ALL P;V Transactions For the Period 05/01/2004 thru 05/31/2004 Page 1
Receipt # Docket #.... Date.... Name ............. ...CONST ...Total
52868J3	D4-0719	05/03/04	HELLE, NATHANIEL	5.00	5.00
52871 J3	04-0138	05/03/04	DABIBI, DEREK A.	5.00	5.00
52881AJ3	04.0665	05/03/04	LANDRUM, AMBER	5.00	5.00
52881J3*V	04-0665	05/03/04	LANDRUM, AMBER	5.00	5.00
52881J3*U	04-0665	05/03/04	LANDRUM, AMBER	-5.00	•5.00
52888J3	04-0603	05/05/04	ALFARO, ALEJANDRO	5.00	5.00
52900J3*V	04-0597	05/06/04	WALKER, PERCY	5.00	5.00
52900J3*V	04-0597	05/06/04	WALKER, PERCY	-5.00	-5.00
52902J3*V	04-0595	05/06/04	WALKER, PERCY JR.	5.00	5.00
52902J3*V	04-0595	05/06/04	WALKER, PERCY JR.	-5.00	-5.00
52903J3*V	04-0596	05/06/04	WALKER, JOSEPH MA	5.00	5.00
52903J3*U	04-0596	05/06/04	WALKER, JOSEPH MA	•5.00	-5.00
52922J3	04-0716	05/07/04	MART[NEZ, ARTEMIO	5.00	5.00
52923J3	04-0715	05/07/04	MART[NEZ, ARTEMIO	5.00	5.00
52924J3	04-0669	05/10/04	GILMORE, JENNA DE	5.00	5.00
52930J3	04-0308	05/11/04	ORSAK, SHAUN ALLE	0.88	0.88
52931J3	04-0721	05/11/04	BUCK, ADIN H	5.00	5.00
52932J3	04-0403	05/11/04	VARGAS, SALUADOR	5.00	S.OD
52959J3	04-0717	05/17/04	VASQUEZ, G[LBERTO	5.00	5.00
52980J3	04-0718	05/20/04	MEN2IES, MARK WIL	5.00	5.00
52985J3	04-0722	D5/20/04	FLANAGAN, DAVE	5.00	5.00
52998J3	04-0714	05/21/04	WEIDENBACH, STEVE	5.00	5.00
53000J3	04.0798	05/21/04	SAMPLE, MICHAEL K	5.00	5.00
53015J3	04-0812	05/25/04	BRACAMONTE, JULIA	5.00	5.00
53037J3	04-0806	05/28/04	LAND, SHANE PATRI	5.00	5.00
44644803375	04-0665	05/03/04	LANDRUM, AMBER	5.00	5.00
44644803375	04-0665	05/03/04	LANDRUM, AMBER	-5.00	-5.00
'S*V	04-0806	05/27/04	LAND, SHANE PATRI	5.00	5.00
'S*V	04-0806	05/28/04	LAND, SHANE PAIR[
-	•5.00
------- -	-5.00
-------
---
Totals			-	------- -
80.88	----
80.88
_ p1 JuN 2004
- Page 1
_ ... ....5 Y-S T E M _ -
---i C E OF THE P ~tAFo Court 3 05/31/2004 -
J U S T t Journal Repo 01/2004 thru -_
05/
_ Receip the Period -
.err CRC P;V Transactions For -- -
GrouP~ Inc. -• Total
the Soft++are _ ---•... - --- -..- ..DSC . .
........ Name.,........• ~ 10.00
.-.• - ~.... Date.... 10.00 10.00
Docket KIRK LAW 10,00 10,00
Receipt # 05(03104 BRANNAN,LISA LEE 10.00 10.00
04-0564 05103104 POTTER, AMBER 10,00 10,00
52870AJ3 04.0593 05!03104 LANDRUMpLIi EL12A 10,00 10,00
5287713 64-0665 05/07104 DELEON, pRISCILLA 16,D0 16,00
52881AJ3 04.0568 05(14104 DELEON,GILBERT RO 10,00
528~J3 04.0347 5114104 RASCO, SANDRO 10,00 ~~ p0
5292113 04,p64b
5293413 p4.6689 05114104 MANCINAS, SAMANT 10,06 10,00
5244013 04.0639 05114{04 GUNTERMAR08ERT LO 10,00 10,00
52941 J3 64-0634 05!14{04 BELL,SDSTEPNENNDO 10.00 10 00
5294213 04-0567
5244313 64-0620 0514/04 RICNARpATRIC AS LO 10 OD 10,00
5294413 04.0558
5244513 44.0647 05/141 R~ iGUEZ, CRAMEL 10 00 10,00
5294613 04.0657
5294713 p4.0676 05/14/04 SEGURAIELD, 10.00
JAMIE LEE 10,00
5294913 64-0598 0 ~14~04 DEINMAJANETEELAIN 10,00 10 p0
5295013 04-0563
5295213 04.0560 p5f14I04 JENETT~EPIGMENIOE -10 p0 10.00
5295313 04-0653 05118!04 NOA,
5295413 04-0766 05119104 ~NOA, EPIGMENIO 10,00
529bbJ3%V 04-0762 05/19/04 ~NOA, EPIGMENIO, 10,00 10.00
52967J3* 04-0762 19104 ALE ADENNI 70,00 10.00
5246713 V 051 CNAD
04-6763 05119/04 WILLIAMS OY ERNfS 10,00 10,00
5296813 04.0720 05119104 FARIAS, KIRSTEN 10,00 10.00
5296913 04.0754
5247013 04-0734 05119/04 EVANSRD~EJEFFREYR 10.00 1D.00
52471 J3 04.Obt,4 05!201
5297213 04.0673 051201 Q4 TENORIO, ORRAINE 10,00 10,00
5249313 04.0T57 05120104 ACEVEDO,MICNAEL K 10.00 1p,00
5299413 p4.Ob58 SAMPLE,
52995 J3 04.6756 05/21104 BRANDON
5299613 04 J~~NONpARON PATR 10,00 10.00
04-0798 05!211 JULiA 10.00
5300013 p4.pi81 05/24/04 BRACAMDNTELEIGN E 10 4O 10 00
5300213 04.0703 05/25/'
5300413 04.0812 651251p4 TyLER~LDONNETTE R 16,00 00
5301513 04.0694 05127!04 WYCKOFF~ELIAENY M 10 DO 10.00
5301813 04.0760 05/27/04 NAGER,SNANE PATR! 1p •00 "10.00
5302113 04.0700 05128104 LAND, AMBER -10,00
5302413 04.0818
5302713 04-0806 05103(04 LANDRUM, AMBppTRI 10'00 10 00
303713 bb5
44644803375 04"0 05103! SHANE .10,00 ;___..
44644803375 04 8806 05J28104 LAND, SHANE PATR! __ _,.- `"380.00
S«V 380.00
04-0806
,g*V
Totals
01 JUN 2064
Kerr - - dU3T I-CE OF THE PEACE SYSTEM
Receipt Journal Report For Court 3
The Software Group, Inc. CVC P;V Transactions for the Period 05/01/2004 thru 05/31/2004 Page 1
Receipt # Docket #.... Date.... Name ............. ....CERT .....CFF .....IND ....0/CS .....SCF ......SF ...Total
1261JP3J3	SC0077	05/03/04	SUMMIT APARTMENTS			2.00	60.00 10.00		72.00
1262JP3J3	SC0O86	05/12/04	JOHN W MILLER JR	4.42		2.00	10.00		16.42
1263JP3J3	SC0087	05/12/04	JOHN W MILLER JR	4.42		2.00	10.00		16.42
1264JP3J3	SC0088	05/12/04	JOHN W M[LLER JR	4.42		2.00	10.60		16.42
1265JP3J3	5C0O89	05/12(04	JOHN W M[LLER JR	4.42		2.00	10.00		16.42
126bJP3J3	SC0090	05/12/04	JOHN W M[LLER JR	4.42		2,00	10.00		16.42
1267JP3J3	SC0091	05/06/04	CLARLYLE FLOORING	4.42		2.00	10.00		16.42
1268JP3J3	SC0092	05/14/04	RUSSELL WAGONER D	4.42		2.00	10.00		16.42
1269JP3J3	JC0082	05/17/04	BROADWAY PLACE AP		15.00	2.00		90.00	107.00
1270JP3J3	SC0093	05/18(04	F[VE STAR RENTALS			2.00	10.00	45.00	57.00
1271JP3J3	JC0014	05/20/04	UNION STATE BANK		15.00	2.00		70.00	87.00
1272JP3J3	JCO084	05/21/04	PRICE, MICHELE		15.00	2.00		45.00	62.00
1273JP3J3	SCO094	05/ZS/04	MCCOY'S BUILD]NG			2.00	10.00	45.00	57.00
1274JP3J3	SCO095	05/28/04	MCCOY'S BU]LDING			2.00	10.00	45.00	57.00
Totals				30.94	45.00	^ 28.00	60.00 110.00	340.00	613.94
Kerr JUSTICE DFTHE PEACE SYSTEM 01 JUN 2004
Receipt Journal Report For Court 3
The Software Group, Inc. CRC P;V Transactions For the Period 05/01/2004 thru 05/31/2004 Page 1
Receipt # Docket #.... Date.... Name ............. .. ....WF ...Total
52878J3
52879J3
52882J3
52883J3
52909J3
52910J3
52917J3
52918J3
52920J3
52929J3
52955J3
52457J3
52990J3
52991J3
52992J3
52999J3
53005J3
53017J3
53028J3
53029J3
Totals
03-1863
04-0267
04-0384
02-Sb9
03-0117
03-0118
02-300
02-301
D4-0202
03-0687
04-0267
04-0018
03-1230
00.3
00-4
02-520
03-0184
03-1043
03-0032
02-1236
05/03/04 MOORE, STERLYNN A
05/03/04 MCDANIEL, CHRISTO
05/03/04 SCHUET2E, PAUL JA
05/04/04 FLORES, EMILIO AY
05/06/04 CARD02A, ERNESTO
05/06/04 CARDOZA, ERNESTO
05106(04 FRANKS, ERNEST JR
05/Ob/04 FRANKS, ERNEST JR
05/Ob/04 SCHUETZ, JOSHUA E
05/10/04 SOWELL, JAMES DOU
05/17/04 MCDANIEL, CHRISTO
05/17/04 PEREZ, SERGIO
05/20/04 PINOLA, GINGER MI
05/20/04 CLARK, MARIA ELIZ
05/20/04 CLARK, MARIA ELIZ
05/21/04 MOISE, BENJAMIN W
05/24(04 KOPECKY, LISA C
05/25/04 MORELAND, HENRY E
05/27/04 SANCHEZ, JOSE
05/27/04 LUJAN, OSCAR RAMI
50. D0 50.00 LGu9T•
37.03	37.03	~O N S I .
50.00	50.00	Ca~Nar.
39.66	39.60	(;p t1 ~

50.00	
50.00	,
~ PS
50.00	50.00	•'bQS
50.00	50,00	"]j Q•S
50.00	50.00	
50.06	50.00	~ A.~
50.00	50.00	CE ~~-
12.97	12.97	
So.oD	50.00	osi~T•
50.00	50.00	~
~ A
50.00	50.00	R R'J
50.00	50.00	"
BR ATJ
50.00	50.00	b R RD
50.00
49.50	50.00
49.50	aN
~
50.00	50.00	~h17
50.00	50.00	"UP5
939.10 939.10
689,10-goes to County because nowarrant was served
250.00-DPS warrant fee
939.10
It ti. ~~ S~ r` I ~ Iti 1~ h ~"~ r~ r.1 -~.
t{h i•C: 1'tl rt.J f Il virl '- ..i~~,; }-.;~C_~rl t~!-i ~i~ ~:~4.rt ~i.~i-'O~i
r~~t~E= I ~,1.. rat Er+iH~ F+ _- ~.s~+i i. 7
~'-i~~ i~r~C;~:r~.it::l;	~11~•r+1lr;~;~+	~-~•,~ {3US~t~kT1	~~~ 11f=(rL~	~f..-:F>i:)'~iTi_u - ~i~J~~f.~'l~t{.
r~c~	~r ;-r-~~ ~;~-_..~,i.•:` 1_ ~ r-'r	r~E i~,£ r~'~;cr_-r	i:.Kr-~x~fi-~ca~t:~r	r-ii~~~, tr.~-i
1	~C i ..	1'F'~ ('+SLi~'t'	1,~2+-- i ~8~ -!'k iG~	1 ~...."4t?- ;:>~~'~	1 `~~. '~+-+
~_	il'1	!`kF'~"t'~+Jr~Y	111,.. I~ ~"1k'!4~	1~+-•~;4~• r'4'~`	iZ'',. t~4~
	fi.r -	Tip+.fa:~L~:~r'(	~t3.4~~;-i~~	1~~._~~~+'~ L'~~	4ank'r.f3°
~t	Kt i.	}..1'i~ ~i~+.il ``I	~:.~~";. ~:r"' 1!<~~t'(	3 (l.~^.:a~r :, - ~~.rGbv	;~ ~'~'~ 5 l% .._
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r	'vii	}"!~1~+a`:il!(~Y	i4h"A1s`i-ik~~	1~ ~?:+~`--.~c~`,;	~}, °"' ~
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. . ...I ~.t. .
					COUNTY TREASURER
;', r~ l~ ~	.1. f	!± :t r<' r{ ~~ ;`.i	T	~i~~!;E:.It	~~' f'~ti1~1;tiEFt - ,_~+1
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ra , .s	•~_, ,_i,
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5	'i31 -	h;~l'~`.i+.{~~~`	~i
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		rN~_. c n ,.	~~._. ~ t'r~_.~:k~l~	Fi ~ •-;.s + ..r ~?+	c_'(''•, lh+G
_;	~~i	~.F`~_~~U~r~i'	i;~'-1+ra;:;-i~t~-	,'~3J-.~;?,~~:---1~~c~	5.k'!c7.1iJ
i.;	.h j	~ tr~Fi~ii~!'r i	rt`-i~--.~~'~'- 1(rl~"~	Nr-}.-5'~,,u~-i;.;v't	~- r _, -~-
7	~,, ..	i Ui,~.~f~"il_+17 i	i~`-i._ ;~ry:~_ ~~~	~ 7--.~~3~t..i [+;~i	-l f'. i~'~
				_	r 1~
				BY	
					COUNTY TREASURER
			,... r.
-.t_t.1.i-~i_..3`.~fJl'ik:~t.r'	_.
- ~~t...l`:~
{r:.s= is ~,i~=l_i Fft+:(r ..	;F.., , . rhi i JP:.	~i~"; E:r".'E=.~-i" h1F~t' i=:ails=+	F;1::1~4Cifi-i-	
tri'g' E. itc`.;~ f +~~I; -	~.~t:; ;~1.;;'~,~t.	~~ ~ ~~(7~~'p~U ~•~~,	1~1r~"i C IiE-~'~i~;i l'Ei)	4~!~r:'+JSfk3~+
r~is:( . , i.:~i	-' -t.si .. rf~;rL' ~ r' i	1~F.3IT~ti~CC~	+~1~Er;1 r-- ~C±;"I`	f=r~'1l7L.IrdT
1 i~ti:~ -	~kl~Ii;ilr^`./	1~+,...{.%~,~"'-1434!	i~ •r~L.it~- ~~ll,..	~. C,a;! ,..•
BY
OUNTY TREA URER
Y
e
court costs (ccc>
TOTAL
ACCT. #
DNA testing
EMS Trauma Fund (EMS)
Juvenile Prob
State Traffic
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest
Sheriff Peace Officer
Judicial Fund Stet Cty Cart
Motor Carrier Weight
Time Payment
TOTAL
District Clerk Fees
District Court Fines
Records Preservation
Courthouse Security
Criminal Atty. Fees
Total Criminal Fees
Clerk's Fees
Sheriff's Fees
Alternative Dispute Resolution
Courthouse Security
Indigent Legal Services fund
State fee -all family law
State fee =all other civil
4th Crt. Appellate fee
Law Library
Records Preservation
Records Preservation
Total Civil Receipts
Miscellaneous Receipts
TOTAL RECEIPTS:
MONTIiLY REPORT BY LINDA DECKER, DISTRICT CLERK, KERB COUNTY
Date of Offense
111 /04
forward	911 /01
12131 /03	8131199
8131 /01	9/1197
8/30/99	9/1 /95
8131 /97	9/1/91
8/31 /95
$133.00	871.86	528.43	430.56	0	0
	0		pz (~	Q	0
89-120	89-130	89-140	89-170	89-180	89-190
ACCt #
89-334-600
8&334-160
89-334-900
89-334-410
89-334-700
89-334-400
89-334-600
10-345-700
89-334210
89-334111
89-334310
310.021
10-343-700		$573.30		128.89		702.19
15-350-100		16,107.25
28-340-700		246.94
2340-700		73.43
10-343-350		3,227.25
10-340-700
10-345-700
40-340-700
29-Sao-loo
89-334320
89-334321
89-334-32:
89-334570
18-342-200
2$340-700
Refunded by check $938.88
Out-of-Co. Sheriffs fees $145.00
Publication costs - Cv. $319.80
Attorney fees $0.00
State fees -Civil $0.00
Child support pd by cash $4,610.46
Misc. (CAR, B/C) $140.00
Applied fees to treasurer $35,342.12
Total Disbursements 1,496.26
fees
4013
of cases = 2
of cases = 1
PREVIOUS BALANCE
TOTAL RECEIPTS (+)
ADJUSTMENTS -Vd dc, etc (-j
DISBURSEMENTS (-)
END OF MO. BALANCE
Int. on Now Acct. ck #
Int.- Trust Acct Ck #
829.15)	$615.00	5,54.
	1,52
	41
	20
	4
40.00	1,21
	75
	20
	1,43
	24
	
	1,
	10,89
	46,23;
86,87
46,2a
' + ' 16~
41,491
I, LINDA DECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and
correct report of the District Clerk General fund for the month of MAY ,20 04and submitted to the
Commissioner's Court of Kerr County in Kerrville, T ~y" yy day of June 204
LINDA DECKER ti4~r •~ ,,,, - ~~J~.t9 ll n ,,
DISTRICT CLERK, KERR COUNTY, TEX ~ b~"'
~ : y Robbin Burtew
Y~~~ s'0....•~~
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f?~?TE RECE'IVEL~ -	L~,'t.r,/t~%+	•~?~~~' F'CISTED	~~~ I7t~TE DEF'uCI-t'~:i7 -- ~DE,il~+it~+4
f`d0 T`!'F}E.	-G{=---F:C~uE.IF~T	L~k~+IT-i~CC, i	C'~E1~I~::~-RCCT F~fr!:}tJNT
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f~~1...••, l.f"'.I ^:.Tt~TF~!... ._. ~. ~- ~P JK,r C?GJr L~.I J
..
	_ .			BY	
- '-	-				COUNTY TREASURER
L~ E :-~ Li S	I ~-	l~J fa F+' ~ Ar.a T		t~rCEI~'T--i`~!~f~1BE~; - ~~+1~~
_. _._ .
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:+	Y7 ~ -	~ I1C-t•{~'~)f') Y'	i'i~~` ~ Ijj,y~- i ~~	F~'a'-' ia~-i ` ' ~ i.	{.. r 1U. 4jl
rs	ic!i --	Tt?F=r~s~t,Jtt'r	ti'3--1+d.,--1`+Zr+~	~3~-~;:~:;v-°~c:c_'	?~C~.1Q+
~i	K;l -	I-t?~i-~C~Uf2`i	£i?--ls~~-1~f~	fs`~•-~;~~t--~7EU	~'4~~.~De'.
			CtEC;F'Ir~T--Y~i:~Tti~.. -- ;~	~'+. 47A. ~? _
				BY	
					COUNTY TREASURER
C ~~ i1 5 1 ~t	~,s to F~ k 4 "! "!		kf:~`-~.I	F'1"--PJiJhfI~ER	- ?'+iv~7
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BY
C LINTY TREASURER
ROBERT A. PICKENS II
"BOBBY"
CONSTABLE PCT. 1
KERB COUNTY MONTHLY REPORT
MONTH OF I~7AY , 20~
Ending Mileage Of Patrol Vehicle: SoZ70, a
Total Driven Miles For The Month: /~ ~a . a
# Of Warrants Served:
Service Fees Collected/Balance Due Letters: :1.
Fines From Warrants Served: &' $ /396. ~x
# Of Justice Court Citations Served: Jb $ 90• ~~
# Of District Court Citations Served: 2 $ y5. T~
# Of Summons & Subpoenas Served: ~ $~_
# Of Writs Served: ~. $ 2bo.
# Of Traffic Written Citations Issued: 02 $ / O. o0
# Of Traffic Written Warnings Issued:
# Of Traffic Verbal Warnings Issued:

# Of Justice Court Appearances:
# Of Days Working School Zones:
S
# Of Law Enforcement Agencies Assists:
# Of Hours Spent On Patrol:
# Of Hours Spent On Other Activities:
f00 ~ O
X0.0
Robert A. "Bobby" Pickens II #4810
Constable-Pct. # 1, Ken County, Texas
700 Main Street -Room CB-102 Kerrville, Texas 78028-5323
Office 830-792-2239 Cell 830-329-3147 Pager 830-769-4901 Fax 830-792-2278