ORDER NO. 28856
MONTHLY REPORTS
Came to be heard this the 27` day of September 2004 with a motion made by
Commissioner Baldwin, Seconded by Commissioner Nicholson, the Court unanimously
approved by a vote of 4 -0 -0, the following monthly reports:
Justice of the Peace #1 and #2
Constable Pct. 4 3
Monthly Reports for September 27, 2004
JP #1
JP #2
JUSTICE OF THE PEACE, PCT. 2
Monthly Report of Fees
Month of August 2004
Criminal Fees
Consolidated Court Costs (CCC)
Total
$3,666.39
Account No.
Date of
Offe n*;g
1 -1 -04 9 -01 -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
$3,446.39
$200.00
10- 342 -302
CRC Child Seat Belt
$10,043.92
89- 334 -660
Total
$3,666.39
Account No.
89 -120 89 -130
89 -140 89 -170 89 -180 89 -190
Omnibase -FTA
$333.72
89- 334 -980
$634.85
10- 342 -302
CRC Child Seat Belt
$10,043.92
89- 334 -660
$125.00
29- 340 -302
State Traffic
$275.22
89- 334 -410
$2,017.46
$2,142.46
Peace Officers Fees
TABC Arrest
89- 334 -700
DPS Arrest
89- 334 -400
$319.60
TPW Arrest Fees
89- 334 -600
Time Payment
$525.69
89- 334 -310
Total
1 $845.29
Traffic
DSC
Dismissal
Total
JP 2 Fees
Sheriff Fees
JP 2 Fines
Constable
CH Security
Techology
10- 343 -302
$213.72
$70.00
$50.00
$333.72
10- 345 -202
$634.85
10- 342 -302
$10,043.92
10- 340 -251
$589.71
29- 340 -302
$275.22
26- 340 -302
$342.94
$12,220.36
Total Criminal Fees $18,874.50
Civil Fees JP Fees Ju
JP 2 Fees 10- 340 -302 $30.00 $30.00
Sheriff Fees 10- 345 -202
Indigent Fees 89- 334 -340 $4.00
Constable 10- 340 -251 $290.00
Total Civil $324.00
Monthly Payments
Check No. Check No.
County & State Fees 469 $19,198.50 RESTITUTION
Interest TPW
Overpayments NSF
Out of County Service L &W
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
Kerr
CRIMINAL CASES
IVIL CASES
County
TRAFFIC
NOW
TRAFFIC
SMALL FORCIBLE OTHER
Precinct 2 Place
MISDE-
MISDE-
CLAIMS ENTRY AND CIVIL
For Month August 900/4
MEANORS
MEANORS
SUITS (DETAINER SUITS
1. New Cases Filed During the Month
103
31
1 1
2. Dispositions Prior to Trial:
A. Bond Forfeitures
B. Fined
(Before trial only. If the defendant goes before the
69
23
judge, enter in Item 3.)
C. Cases Dismissed
8
2
3
(Do not include here those dismissals which are
reported separately in Items 3C and 4 below.)
3. Dispositions at Trial:
(include in Item 3A all c vil rases disposed of by trial before
(If there is no appearance before the judge, enter in
the judge, including del, and agreed judgments.)
Item 2.)
A. Trial by Judge
5
1
(1) Finding of Guilty
1 2
(2) Finding of Not Guilty
B. Trial by Jury
i
I
(1) Finding of Guilty
(2) Finding of Not Guilty
C. Dismissed at Trial
2
7 1
4. Cases Dismissed:
A. After Driver Safety Course
12
(C.GP., Aft. 45.0511)
B. After Deferred Disposition (C. C.P., Aft. 45.051)
1
C. After Proof of Financial Responsibility
(Transportation Code, Sec. 601.193)
11
5. Cases Appealed
6. Juvenile Activity:
11. Examining Trials Conducted
(Include only l.WO >rnery hearings of tebny s.)
A. Warnings Administered
12. Inquests Conducted 3
B. Statements Certified
6
13. Safety Responsibility and Drivers License
(Farrw/y Code, sec. s1.o95)
Suspension Hearings Held
C. Detention. Hearings Held
14. Search Warrants Issued
(Do not include Warrants for arrest.)
(Famdy Code, Sec. 54.01)
D. Failure to Attend School Cases Filed
15. Arrest Warrants Issued: f
(Cducehon code, sec. 25.094)
E. Violation of Local Daytime Curfew Ordinance
A. Class C Misdt3mearwrs Only 29
Cases Filed (Loc. Govt. Code, Sea 351.903)
F. Referred to Juvenile Court for Delinquent Conduct
B. Felonies and Class A and B Misdemeanors Only 5
(C C Art. 45.050 (c)(1))
hhh
G. Held in Contempt, Fined, or Denied Driving Privileges
16. Magistrate Warnings Given i:i *:, to derendants 59
(C. C.P., Art. 45.050 (c)(2))
d,aiged vWt iak+ny or Class A or B rrksdeme6 al%o es.)
7. Parent Contributing to Nonattendance
_
Cases Filed Education code sec. 25.093
17. Emergency Mental Health He +ngs Held
8. Peace Bond Hearings Held
18. Magistrate's Orders for Emergency Protection 1
9. Class A or B Misdemeanor Complaints
F
19. Total Revenue $ 1
Accepted (Accepted in magistrate cweun)
10. Felony Complaints Accepted
(Awepted in magistrate may)
(Ineluda ae revenue coaecrad during month 101be .em fired to cot ety or state.)
DEPOSIT WARRANT
RECEIVED FROM - JP2 FEES AUGUST 2004 REPORT
DATE RECEIVED
- 09/17/04
*** POSTED ***
NO
TYPE-OF-RECEIPT
30.00
DEBIT-ACCT
1
01
- TREASURY
29-103-100
2
01
- TREASURY
10-103-100
3
01
- TREASURY
10-103-100 ,
4
01
- TREASURY
10-103-100
5
01
- TREASURY
1Q-103-100
6
01
- TREASURY
10-103-100
7
01
- TREASURY
26-103-100
~
RECEIPT - 34820
DATE DEPOSITED - 09/17/04
CREDIT-ACCT
AMOUNT
29-340-302
275.22
10-340-302
30.00
10-345-202
634.85
10-340-251
879.71
10-343-302
333.72
10-342-302
10.034.50
26-340-302
342.94
RECEIPT -
-----------------------------------------------------------
COVNTYTREAQURER
--------
D E P O S
I T
W A R R A N T
RECEIPT-NUMBER
- 34821
RECEIVED
FROM -
JP2-SF STATE
FEES AUGUST 2004
REPORT
DATE RECEIVED
-
09/17/04
*** POSTED ***
DATE
DEPOSITED - 09/17/04
NO
TYPE-OF-RECEIPT
DEBIT-ACCT
CREDIT-ACCT
AMOUNT
!
01
- TREASURY
89-103-100
89-334-400
319.60
2
01
- TREASURY
89-103-100 �'
89-334-310
525.69
3
01
- TREASURY
69-103-100
89-334-120
3.800.81 `--'
4
01
- TREASURY
89-103-100
89-334-410
2.017.46
5
01
- TREASURY
89-103-100
89-334-340
4.00
RECEIPT-TOTAL - $6.667.56
BY-
$12.53N.94
OOUNTYTREASURER
THE STATE OF TEXAS
County of
Before me, the undersigned authority, this day
personally appeared -� L VAS' e-- 1 l O �� Justice of the Peace,
Precinct No. y"' 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 E' �' p- q D. 3g a s
Justice of the Peace, Precinct No.
�c County, Texas
Subscribed and sworn to on this the } day of
-- County, Texas
M F1 ►
,.► a., a
'•' "�
ELBA TREVINO
Notary Public Stets of Texas
w
My Commission Expires
July 15, 2001
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,CCOUNT NAME: JP #1 i MONTH OF AUGUST 20 4 _
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2423
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JUSTICE OF THE PEACE PCT.1
Monthly Report of Fees
Month of .July, 2004
Criminal Fees
1 -1-04
Date of Offense
9-1 -01 8 -31 -99 9-1 -97 9-1 -95
9-1 -91
$271.05
Forward
12 -31 -03 8-31 -01 8 -30-99 8 -31 -97
8 -31 -95
Total
Consolidated Court Costs (CCC)
$2,398.291
124.92
$2,523.21
Acct No.
89-120
89-130 89-140 89-170 89 -180
89-190
State Traffic Fees 9- 334-410
$240.79
$1,725.
$1,725.
Peace Officers Fees
TABC Arrest
DPS Arrest
TPW Arrest
CRC- Seatbelt (child
Time Payment Fees
Total
JP1 Fees
Sheriff Fees
JP1 Fines
Constable
CH Security
Technology
Total Criminal Fees
Civil Fees
JP1 Fees
Sheriff Fees
Indigent Fund
Constable
Total Civil
Total Fees
Monthly Payments
Check #
County & State Fees 24231$11,665.00
Overpayments
Out of County Service 24211 $50.00
TPW
Restitution
rr
Traffic I DSC I Dismissal I Total
0- 343 -301
$171.05
$70.00
$30.00
$271.05
0.345 -201
$291.02
0342301
$5,416.50
0340 -280
1
$189.26
8-340 -301
$240.79
$67408,62
$112$$.00
$11,665.00
KERB COUNTY JP NO,. SECURl ,L Y S' T ' ATE
S ..I }. {N � A7'-' ���'.:. � S 4.�i ,.+ • - air �:I a �'>;.`ti d r% i+
, RVICE NO. 8664904865'
BRANCHES HARP Bp. BCIL�IF�RQ�FlT, PALEFACE Pl�RIZ�L ANCa.ORiPPJt*3 SPRINGS, LAGO VISTA
1 1 • air ,::r� 4 vic�t i g �M 4 `w31?.
r r ,1 f a Srti: n. K 1� l a 1
Fes + .y, , . 17'• sR ... . a
w.
7 4.
♦::•n a taa0('i, 'j p y�zf'z + �MEMB DIC -
;PAGE 1
••••••••••!•••••••AUTOCR••C014 ACCOUNT 1069210
yl �_,,., ,
438 0.8230 - AC 0.275 3 14 39
STATEMENT PERIOD
KERR,-CQUNTY.JP'NO 1 07/3012004 TO 0813112004
7 -00, MA) W,', ST .ROOM 102
!t.? ,XERRVIILE" TX 78028.5327
- - - -• -- _ .. C`H E C K I N G S U M M A R Y ------------------------
35' PTS• BEL- - 1069210
CHECKING BALANCE LAST STATEMENT.,- 15,475.67
• "'�` "` 4 DEPOSITS.J.,.......... 11,895.00
1.,.OTHER,CREDI,TS........ 9.98
4 CHECKS................ 15,346.00
2 .OTHER DEBITS......... 190.70
CHECKING BALANCE THIS STATEMENT .....'. 11,843.95
........ A C C O,U N T 'C R.E D. I T_ T R A N S A C T 1 0 N S ------- - - - - --
DATE..... AMOUNT.` DESCRIPTION
08106 2,41C."69" 'tEPOSIT
08113 2,162 DEPOSIT
08120 3,034";'00,'_ DEPOSIT
08131 4,283.09 DEPOSIT
08131 9 98 INTEREST
„��;
.............. 0 T H E...k •D . <,E B I•T T...R ; A N S A C T 1 0 N S ----------------
DATE. AMOUNT. •.�. DESCR i'PT ION r, r , •.'
08111 0:00
.18 RETURNED CHECK
08131 '-10.70 SERVICE CHARGE
- ... - - -• -•- . .. -- .0 H E C.K:S ............................... S
DATE ... CHECK- 'NO.�.':. . AMOUNT- DATE. NO ....... AMOUNT
08102 24180- 50.00- 08111 '2421 50.00
08102' "+ - 24'19 F' �`` '100.00' ' 08112 2422 15,146.00
y ,
-_ •- "''D A'
Ii ti 'Y` B 'A L` AA C E I N F 0 R M A T 1 0 N --------- - - - - --
DATE .. - ....BALANCE. ,
DACE ..... BAH1yCE, DATE ....... BALANCE
08102 15,326.67- Q81,,12 w 2`4 P5,17 08131 11,843-95
08106 17, 0811.3 4,,527;67
08111 17,511.':67 08120 7,561';67
l _ I
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFQRhAATION 'Indicates Break In Sequenc•
SE"(J.:R.IT'Y ST'A'IT,
, BANK. AND TRUST
Account Number: 1069210
Page: 3
C H E C K I M A G E S
.MTK E ar 1ttE Mt. r=. t 2418
KOO couwtr �,.�,
M WAK9 iw as
aaawivaar w 4 10 V
ti7.. Jt�
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LL.aa mfr
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rOOPA" C11492i9494 101 9�1 Or f0000005000f
8/02104 2418 50.00
Jun= OF . t 2419
w.aaR aan �
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8102104 2419 100.00
JUSM =Fz o M.t 2421
t _awa,arii
�..A..,.�
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r00�42ir Cil49�i949C 101 921
or f0000005W0/
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KEIIII C011tftt saw
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I CLLI692L969C LOL 92L Or i2 r000024.1100r
8106104 Deposit 2416.00
_
F IRM
KLL4.92i94.44 LOL 92L 01 42 +D0002iL ZO0r
8113104 Deposit 2162.00
pa lu
i���E�lllllllllllll�e
-
't
y
8120/
Deposit
10
1E£
■ ■
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it
DEPOS[T
DEPOSITED - 09/17/04
WARRANT
'
RECEIVED
FROM
JP1 JP11 FEES
AUGUST AUGUST 2604 REPORT
DATE RECEIVED
-
09117/04
*** POSTED ***
NO
TYPE-OF-RECEIPT
DEBIT-ACCT '
1
01
- TREASURY
29-103-100
2
01
- TREASURY
10-103-100
3
01
- TREASURY
10-103-100
4
01
- TREASURY
10-103-100
5
01
- TREASURY
10-103-100
6
01
- TREASURY
26-103-100
7
01
- TREASURY
10-103-100
RECEIPT--NUMBER - 34818
DATE
DEPOSITED - 09/17/04
CREDIT-ACCT
AMOUNT
23-340-301
189.26
10-340-301
90.00
10-345-201
291.02
10-340-250
315.00
10-342-301
5.416.50
26-340-301
240.7
10-343-301
271.05
RECEIPT-TOTAL 7
BY-
$4.85l.38
COUNTYTREAGURER
RECEIPT-TO
COUNTYTREASURER
D E P O S
I T
W A R R A N
T
RECEIPT-NUMBER
- 34819
RECEIVED
FROM
- JP1-SF STATE
FEES AUGUST 2004 - '
REPORT
DATE RECEIVED
- 09/171/04
*** POSTED ***
DATE
DEPOSITED - 09/17/04
NO
TYPE-OF-RECEIPT
DEBIT-ACCT
CREDIT-ACCT
AMOUNT
1
01
- TREASURY
89-103-1
89-334-400
353.99
2
01
- TREASURY
89-103-100 '
89-334-310
200.00
3
01
- TREASURY
89-103-100
89-334-120
£.398.29
4
01
- TREASURY
89-103-100
89-334-130
124.92
5
01
- TREASURY
89-103-100
89-334-410
1'725.68
6
01
- TREASURY
89-103-100
89-334-660
34.50
7
01
- TREASURY
89-103-100
89-334-340
14.00
RECEIPT-TOTAL 7
BY-
$4.85l.38
COUNTYTREAGURER
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Constable Precinct 3
Kerr County
Monthly report
Month of August X 20 04
Ending mileage of patrol vehicle
# of Warrants Served:
Warrant fees collected:
$ 100.00 _
Fines from Warrants Served:
#Justice Court Citations Served:
#District Court Citations Served:
#Summons & 5;- 6poenas Served:
#Writs Served:
# of Traffic Citations Issued:
# of Traffic Warrungs issued:
# of Justice Court Appearances:
# of days working school zone:
Assist other A -ncies:
# Hours spent on patrol:
# Hours other Activities
Ke
7/31/04 -- 13,279 miles
8/31/04 -- 14,6 miles
7
$ 4 60.00
lOx $45.00 $ 450.00
10x $60.00 $ 600.00
out -of- county
2 $ 0.00
2 $ 400.00
10 $ 1,915.00 co llected
7
$ 3,825.00
7
6
14
30
26
------------------------------------------------------------------------------------------------------------------------------------
Kerr County JP JUST I CE OF THE PEACE SYSTEM 03 Sep 2004
THE SOFTWARE GROUP, INC. Dispositions Between 08/01/2004 and 08/31/2004 for GARZA, ANGEL PAGE 1
------------------------------------------------------------------------------------------------------- ---- ---- ----- ----------- - - - - --
Docket # Violator's Name ............. DOB..... DL Number ... Off Date Offense.................. Plea Disp.... Date.... Credit....
04-1052
BARNES, LEANNE
04 -1049
BERMUDEZ, EUSTAQULA RIOS
04-0812
BRACAMONTE, JULIA ISABEL
04 -1028
CHAMBERS, JODI AMANDA
04 -1283
COVILL, CHARLES NICKOLUS
04 -0512
DEHOYOS, BELINDA
04 -1264
DELGADO, RAMON
04 -0429
GARZA, JULIE ANN
04 -0466
GONZALEZ, LUIS EDUARDO
04 -0897
HAMILTON, HEATHER JANE
04 -1075
KERCE, DEVON
04 -1180
MALDONADO, ALEJANDRO ELUID
04-1181
MALDONADO, ALEJANDRO ELUID
04-1182
MALDONADO, ALEJANDRO ELUID
04-0915 MELLO, JAMES THOMAS
04 -0864 WOODWARD, ROBERT
16 records listed.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX05/29/04 SPEEDING - 53 MPH /45 MPH
cases disposed /fines collected
warrants served /cleared
Note to court of the 7 warrants served /cleared for the
month of August, only 2 warrants was I able to collect the
fine amount. the other 5 warrants served /cleared by time
served in Kerr Co. jail. I feel that I must accurately
explain and report that with time served the warrant is
cleared but no find amounts are collected for Kerr Co.
Total amount of 5 warrants was $934.00 creditedt.
NOLO
FINE
08/17/04
$170.00
NOLO
FINE
08/11/04
$150.00
NOLO
DSC
08/13/04
$95.00
NOLO
FINE
08/02/04
$170.00
G
FINE
08/23/04
$160.00
FINE
08/09/04
$160.00
FINE
08/12/04
5160.00
NG
FINE
08/06/04
$200.00
NOLO
DO
08/04/04
$160.00
NOLO
DSC
08/24/04
$95.00
NOLO
FINE
08/02/04
$160.00
NOLO
FINE
08/20/04
$150.00
PFR
08/02/04
$0.00
DIS2
08/13/04
$10.00
NOLO
DSC
08/19/04
$95.00
NOLO
DD
08/04/04
$150.00
$ 1,915.00
$ 460.00
------------------------------------------------------------------------------------------------------------------------------------
Kerr County JP J U S T I C E OF THE P E A C E S Y S T E M 03 Sep 2004
THE SOFTWARE GROUP, INC. Cases Filed Between 08/01/2004 and 08/31/2004 for GARZA, ANGEL PAGE 1
-------------------------------------------------------------------------------------------------------- -- ---------------- ----- - - - --
Docket # Court... Filed... Violator's Name ............... DL Number ... Offense.................. Disp.. Date.... Amt Paid
04-1283
3
08/19/04
COVILL, CHARLES NICKOLUS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
EXPIRED LIC
$0.00
PLATES /REGISTRATION
GARZA, ANGEL
10 records Listed.
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