ORDER N0.28893
APPROVE AND ACCEPT MONTHLY REPORTS
Came to be heard this the 25th day October 2004 with a motion made by Commissioner
Baldwin seconded by Commissioner Letz. The Court unanimously approved by vote of
4-0-0 the following Monthly Reports.
Justice of the Peace 1, 2, 3 and 4
Kerr County Environmental Health Department
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*****AMENDED***** JUSTICE OF THE PEACE, PCT. 4 **"`**AMENDED*****
Monthly Report of Fees
Month of: September, 2004
Description of Fee
Consolidated Court Costs (CCC)
Description of Fee
State Traffic Fee
CRC Child Seat Belt
Description of Fee
Peace OfFcerFees
TABC Arrest
DPS Arrest
TPW Arrest
FTA / Omnibase Fee
Motor Carrier Weight
Time Payment Fee
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
COUNTY -CIVIL FEES
Description of Fee
Justice of the Peace
Sheriff
Indigent Fund
Constable
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC.
RESTITUTION
	D	ate of Offense	
1 /1 /04	9/1 /01	8/31 /99	9/1 /95
Forward	12/31/03	8131/01	8/30/99
$3,897.86	$277.26	$197.00	X38
9/1 /91
8/31 /95
9-340-303		$325.50
6-340-303		$402.00
Justice of the
Peace Filing
0-340-303 $70.00
0-345-203
9-334-340
0-340-252
CK NO. AMOUNT
1424 $22,010.12
1425 $22.44
1423 $55.00
Total
$11,971.87
$21,658.12
Amount
Total
Total Civil Fees: $352.00
CK NO. AMOUNT
LW HOLD NIA $50.00
PW HOLD
TPW 85%
Fees Total
$70.00
$0.00
$12.00
$270.00
"~": THE ABOVE NOTED LINE ITEMS HAVE BEEN AMENDED TO PROPERLY REPORT THE SEAT BELT FEE.
$172.50 {THE STATE PORTION OF APPROPRIATE CASES) WAS REMOVED FROM THE "CONSOLIDATED COUR'
COSTS" LINE ITEM AND WAS PLACED IN THE NEWt_Y CREATED "CRC CHILD SEAT BELT" LINE. $172.50 (THE
LOCAL PORTION OF APPROPRIATE CASES) WAS REMOVED FROM THE "FINE" LINE ITEM AND WAS ALSO
PLACED IN THE "CRC CHILD SEAT BELT" LINE.
THE STATE OF TEXAS
County of ~~
VANCE R. ELLIOT'I'
Before me, the undersigned authority, this day
personally appeared Justice of the Peace,
Precinct No. ONE ~~ County, Texas, who being duly sworn,
deposes and says that the above and foregoing report is true and
12th October
~Vitness my hand this day of /
October
Justice of the Peace, Precinct No. One
Kerr
County Texas
12th
Subscribed and sworn to on this the
2004
,2004
Kerr
County, Texas
day of
~~;N.,, ELSA ?REVINO
~;~;'*' `'%`- Notary Public, State of Texas
:'
~ My Omission Expires
'•"r• +`~~ July 15, 2008
co.cueaic
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JUSTICE OF THE PEACE PCT.1
Monthly Report of Fees
Month of .September, 2004
Criminal Fees	
1-1-04	Qate of Offen
9-1-01 B-31-99	se
9-1-97 8-1-95 9-1-91	
	Forward	12-31-03 8-31-01	8-30.99 8-31-97 B-31-95	Total
Consolidated Court Costs (CCC)	$2 509.54	$28.53		$2 538.07
ACCL No.	89-120	89-130 89-140	89-170 89-180 89-190
			
State Traffic Fees 9-33~4~10			S1 684.60	
				51 684.60
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
rro~r.. ncr^ nixminAal Total
0-343-301	$17o.sa	sao.oo	slo.oo		s2zo.6a
0-345-201		$214.85
0-342-301		$a sal.oo
0-340-250		
9-340-301		5190.34
B-340-301		$240.42
Check #
County 8 State Fees 2425 $11 125.00
Overpayments
Out of County Service 2424 $45.00
TPW
Restitution .
$5 507.25
S10 213.00
$11,125.00
OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT
~'"-" -"	CRIMINAL CASES	
Coun
~~		
ty			
ONE ', . ' .
Precinct Place	~"T,RAFFIC :.	
TRAFFIC	SMALL
.`.; ~ .2004
' ' ' SEPTII~IBER .~	~ MISDE-
~	MISDE-	CLAIMS
,
For Month . ; _._,~ ,	MEANORS '. ,	MEANORS '	SUITS
			
1: New Cases Filed During the Month ~'`~~ ,~~ '	100"'' ~ `'	' `~ 16~ ' ~	9
2. Dispositions Prior to Trial: ~ : ~ ~ '.			

A. Bond Forfeitures	.. 4:. ~ I		
B. Fined. ~ s . .: '- - r.. , . ~ .. r.

'
~	
f	. .	
y
'
ant yogis be%re the'`
(ee/ore trial oM . 1/the defend	~	. ' .	
judge, enter inltem,?.):'-a"~"<:' ;, ~. ,,::	.., 4$	6	
C.. Cases Dlsmisa~C#!~ `~ # 4;•';y'~"#3~ ~+:~i`	~ ~ ~ * .,.>	~ ;, z.
: '	
(Do not fiGudO hen those dismissals which an ~
F''~4	`.1Q
`	.
~ 3	'
`
reportedsepantolylnltsmS3Candltxlow.)	,, -		
3. Dispositions at Trial: ' .
'		
~,
(tl there is no appearance before the judge, enterln		
item 2.)		
A. Trial byJudge		
(1) Finding of Guilty" .		
		-
(2) Finding of Not Guilty==:~~-ry-- •' ..,		
B. Trial by Jury ~ „ '
'		
+.._. - ~
(1) Finding of Guilty:	•,	~ '~ -.
		
(2) Finding of Not Guilty ~ :~ ' "	l	
C. Dismissed at Trial ~		_,
4. Cases Dismissed: ~.		
A. After Driver Safety Course ~	~ a	
(C. C. P., Arr. 15.0511)	$	
B. After Deferred Disposltion,(C.C:P.rArt. X5.051)	1	- '.:~~
C: After Proof of Financial R~sponSibility,.:. ~, ..:
'	.
' 6	
(Trensportation Code, Sec. 601.193)	.	
5. Cases Appealed ,. . , . - . ~ .. ~...	, 1.:. .-	- ~~.
6. Juvenile Activity:.. ,".. - ~, _~, , _ ,
A. Warnings Administered ,„Y' y ~; j
_ 3
B. Statements Certified , .4 , ~^Fr . ;.t, i•` -m;° ~.~ ~! ' ,
(Family Cads. Sec. 51.01+3) ~ :. ~ _.. '. v .. +
C. Detention Hearings Held ; . , ~; -
(Femtiy Code. Sec. 51.01) ,
D. Failure to Attend School Cases Filed
(Education Code, Ssc. 25.091) ,
• E. Violation of Local DByGIne Curfew Ordinance
Cases Filed (Loc. Govt: Cods; Ssa 331.903) "' `
F. Referred to Juvenile Court fpr Delinquent Conduct ~ .
(C.C.P.,Art.45.050(a)(1))~.\S.iiK~S:`l .. ..,.lG:~' ,~ ,
G. Held in Contempt, Fined, or (Denied Driving,pt(viles,(es
7. Parent Contributing to Nonattendance „ ~ '
Cases Filed Educaran Code• sx. 2x.093
8. Peace Bond Hearings~Held _ .~, . ~ - ,:.::, - ':. '
.~ ~.,,
9. Class A or B Misdemeanor Complaints ..~r ~ -'
Accepted (Aocepred in mapistrsts capadty)
10. Felony Complaints Accepted ~-c ">~
(Accepted in mspisAats c+P+dtyl " ` ' -
CIVIL CASES	

FORCIBLE	OTHER
ENTRY AND	CIVIL
DETAINER	SUITS
l	6
(InGude in item 3A all civil cases disposed of by trial be/ore
the judge, including detautt and agreed judgments.)
11.-.Examining Trials Conducted
(Include oNy preYrrurury Marirgs of moony cases.)
12. 'Inquests Conducted 1
13: I,Safety Responsibility and Drivers License 1
Suspension Hearings Held
14. Search Warrants Issued
(AO r1U Vlduda Warrants !Or arrest.)
15. A~rest Warrants Issued:
A. Class C Misdrimearwra Only
16
8. Febnles and Class A and B Misdemeanors Only
18. Magistrate Warnings Given (Givsn ro derendsnrs
~dwpw N1th lebny w Class A or B rrYSdsmeanor orM1nses.) 6 9
17. Emergency Mental Health Hearings Held
18. Magistrate's Orders for Emergency Protection
19'. Total Revenue $ 11,170.00
(Inducts aB revenue collected during morKA to Ae romifted ro county a state.)
KERB COUNTY JP NO , SECURITY STATE
BANK ~?' TRUST
P.O. BOX 471, FREDERICKSBURG, TEXAS 78624
(830) 997-7575 (800) 880-0649 24 HR, CUSTOMER SERVICE NO. 866-990-2865
~ BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE, BULVERDE. COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS. LAGO VISTA
~. www.ssbtexas.com
"*****************AUTOCR**C014
240 0.6290 AC 0.275 2 9 41
II...II~~I~11~~~~~1~11~~1~~1~1~~~11~~~1,11,~~1~~1~11~~~11~1~~1
KERB COUNTY JP NO 1
700 MAIN ST, ROOM 102
KERRVILLE TX 78028-5327
FDIC
PAGE 1
ACCOUNT 1069210
STATEMENT PERIOD
813112004 TO 0913012004
------------------------ C H E C K I N G S U M M A R Y ------------------------
35 PTS BEL- 1069210
CHECKING BALANCE LAST STATEMENT....... 11,843.95
4 DEPOSITS ............. 11,170.00
1 OTHER CREDITS........ 11.37
3 CHECKS ............... 11,870.00
1 OTHER DEBITS......... 8.24
CHECKING BALANCE THIS STATEMENT....... 11,147.08
-------------- A C C O U N T C R E D I T T R A N S A C T I O N S-------------
DATE.....AMOUNT.,
09110 3,238.00
09117 2,795.00
09124 3,027.00
09/30 2,110.00
09!30 11.37
---------------- 0
-..DESCRIPTION _
DEPOSIT
DEPOSIT
DEPOSIT
DEPOSIT
INTEREST
T H E R D E B I T T R A N S A C T I O N S
DATE.....AMOUNT....DESCRIPTION
09!30 8.24 SERVICE CHARGE
---------------•----------------- C H E C K S---------------------------------•
DATE...CHECK NO.......AMOUNT
09107 2420 160.00
09117 *2423 11,665.00
DATE.,.CHECK NO.......AMOUNT
09129 2424 45.00
---------------- D A I L Y B A L A N C E I N F O R M A T I O N---------------
DATE.......BALANCE DATE.......BALANCE DATE.......BALANCE
09!07 11,683.95 09117 6,051.95 09129 9,033.95
09110 14,921.95 09124 9,078.95 09!30 11,147.08
VISlT US ON THE WEB
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NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates 6reaK In Se.:, ~..r
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~	62251	24-0614	29103104 6'~IflhH24O, '.FIC AL	40,02		3.00		u, 00	5,82	
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	------------------------------------------------------------
YEBBC~lTY 1bs"i:6E OF THE VEBCE		--	--- -------
1018512004
	County Cuarkerly 8eport			04;S4p~
	1G51			
	The Software Sraup, lac. 0910112~D4 -0913012004
------------------------------------------------------------------------------------	
-------------	
----------------	Page 1
---- -- ------ ------
		~aliFCt ru	'~er'LCe Fee	"nSt ~UF ~udte
	Section L Feports fm' offenses couitkedo			
	S, Subtotal for 01!01!04 Forward	52,509,54	5250.%	!2,258.58
	c, Subtotal for 09/01/01 -- I~'31103	528.53	52.87	125.66
	i. Sub+,ntal for 09/31199 -- 08131101	50.00	50.04	50.08
	4, Subtotal far 09/01/97 -- 08ys0'99	10,00	50,00	50.00
	5. Subtotal fm~ 03/01195 -- 08!'x1137	S^, 02	50.21	50.00
	6. Subtotal for 09/01191 - 08131145	10,00	l0,~	!0.00
i	
'r. Subkatal for Bail Pond Fee IB81	
40.00	
50,00	
S0.d0
	B, 5uototal fm' fNF lestmg Fee	10.00	f0.~	10.00
	9. 9udtatal fur EMSIJrawa Fund (EMSI	50.00	50,00	50.00
				
	10. Subtotal for luuenile A•ohatiao Diversion iJDDi	10.00	50.00	51.00
y	11. Subtotal far State Traffic Fee ISffI	5:,94.6'0	584,23	41,6'10,37
	Section 1;, Fs ur5dicadla
-------------------------			

y	------------------------
Subtotal far Peaee Officer fees 18eport 20% of fees firo~ aetions by sate officer> only!
12		
546.62
	,			
	13, Subtota; For Failure to AppearlPay Fees IFTA; f8epm•t 120 of the ad~iostratiue	feel		50.00
	14. Subtotal for Judicial Fmd - Canstitutiaoal L'ounty L'ourt			50.00
	l5, Subtotal for Judicial Fund -Statutory County Caw•t			50'84
44.E
oo1lected~ 115.0`'
mt 50x of the fines
dons ',MCNI tRep
Wei ht hiola• ,~ ~ e1 -``
gotm• Ca-~rhr 9 half of the i~~ ~_ -' '- .
lE, 5uttatal fo~• ene ~ = --.-
~,r,l iReDp1•t q ~,.2"s
Pa gent fees ~~ 1 ,
11. 5uhtatal fm' 1S-e 9 - -
1-ti yn cabafr ~'~ 44,R0~'''~
Total Oue far this p<rtod lSotal o` ~te~`
total p~ount Due Md pa'?able
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
~7~4illiam E. Ragsdale
Justice of the Peace
Precinct Four
Kerr County, Texas
12- ~ ~ /'~ ~ A.D. 20
J e~x, t~ oo. ct~xtt .' ~s~
BT ' ~.~~,
Subscribed and sworn to on this ~ day of ©~~;b't}~~ , 2004.
Jannett Pieper
Kerr County Clerk
by
. ~ De uty
. ., - :~
~. ~ . .
-~
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w
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Description of Fee
Consolidated Court Costs (CCC)
Description of Fee
State Traffic Fee
Description of Fee
Peace Officer Fees
TABC Arrest
DPS Arrest
TPW Arrest
FTA / Omnibase Fee
Motor Carrier Weight
Time Payment Fee
JUSTICE OF THE PEACE, PCT. 4
Monthly Report of Fees
Month of: September, 2004
Date of Offense
1 /1 /04 9/1 /01 8/31 /99 9/1 /95 9/1 /91
Forward 12/31 /03 8/31 /01 8/30/99 8/31 /95
$4,070.36 $277.26 $197.00 $38.25 $0.00
Total
COUNTY -CRIMINAL FEES
Description of Fee Account Number
Defensive
Traffic Safetv Dismissal
Justice of the Peace
Sheriff
Justice of the Peace Fines
Constable
Courthouse Security
Justice Court Technology
Justice of the Peace
Sheriff
Indigent Fund
Constable
COUNTY & ST. FEES
INTEREST DUE CO.
OVERPAYMENTS
OUT COUNTY SVC.
RESTITUTION
10-343-303	$307.50	$200.00	$0.00	$507.50
10-345-203		$205.00
10-342-303		$10,704.37
10-340-252		
29-340-303		$325.50
26-340-303		$402.00
Account Number
Justice of the
Peace Filing Jurv Fees
.87
Total
$12,144.37
$21,658.12
Total
10-340-303	$70.00			$70.00
10-345-203		$0.00
89-334-340		$12.00
10-340-252		$270.00
CK NO• AMOUNT
1424 $22,010.12
1425 $22.44
1423 $55.00
Total
$352.00
CK NO• AMOUNT
LW HOLD N/A $50.00
PW HOLD
TPW 85%
GRAND TOTAL: $22,115.12
TEXAS PARKS AND WILDLIFE DEPARTMENT
ARREST CITATIONADISPOScT10 GRE!'FO~F THOE PEACE, pCBE#4 2064
KERN ..~,., rayment Register (2004-1 MONTMLV REPORT - Details Section) -Page: 1 - By Date From 09/01/2004-09/30/2004 -Printed on: 10/01/2004 at 08:43:03 - [All Dockets Included]
O1-A O1-B O1-C O1-D O1-E O1-F O1-G O1-H O1-I O1-] O1-K O1-L O1-M ALL TOTAL
Tran Tran CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CfC CCC CCC OTHER PAID
Case Number Date Number CCC C]P CMI CR CS CVC FA SEAT BELT SEAT BELT GC JCD JCP LEA FEES (ROW)
CI-D4
]P-43
JP-03
JP-04
JP-04
JP-04
JP-04
JP-04
7P-04
JP-99
JP-04
JP-03
]P-04
]P-04
]P-04
JP-02
JP-03
CI-04
7P-04
JP-04
JP-04
JP-04
7P-04
JP-04
JP-04
7P-04
JP-04
JP-04
7P-O1
JP-O1
JP-O1
JP-04
JP-04
JP-04
JP-oa
JP-04
JP-04
JP-04
]P-04
JP-04
JP-04
JP-04
JP-04
JP-04
JP-04
JP-04
JP-03
JP-04
JP-03
]P-o3
JP-04
)P-04
JP-04
JP-04
]P-D4
JP-04
JP-04
JP-04
JP-04
JP-04
7P-04
JP-04
JP-04
JP-oa
JP-04
JP-04
JP-04
JP-DO
-
1858-0	- - --
09/01/04	---------
33558	-------------
.00	-----------
,00	-----------
.00	-----------
.00	----------
.DO	-----------
.00	------------
.00	----------
.00	------------
.00	-----------
00	------------
00
47117-0	09/01/04	33562	.00	,00	,00	.00	.00	.00	.00	.00	.00	.
00	.
00
4711.7-0	09/01/04	33563	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
48659-0	09/01/04	33564	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
48357-0	09/01/04	33565	40.00	.00	.00	.OD	.00	.00	.00	.00	.00	.
.00	.
00
46679-0	09/02/04	33566	.00	.00	.00	.00	.00	.00	.00	.00	.00	DO	.
00
48664-0	09/02/04	33567	40.00	.00	.00	,00	,00	.00	.00	.00	.00	.
00	.
00
48665-0	09/02/04	33568	20.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
47503-0	09/02/04	33569	32.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
00	.
00
35415-0	09/02/04	33570	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
00	.
00
48612-0	09/02/04	33515	40.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
00	.
00
46822-0	09/02/04	33576	4.18	.00	.12	.00	.00	3.69	1.23	.00	.00	.
00	.
12
48426-0	09/02/04	33577	14.74	.00	.00	.00	.00	.00	.00	.OD	.00	.
.00	.
00
48831-0	09/02/04	33578	40.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00
48332-0	09/02/04	33579	40.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
00	.
00
43379-0	09/02/04	33580	17.00	.00	.50	.DO	.00	15.00	5.00	.OD	.00	.
00	.
50
45820-0	09/02/04	33581	.00	.00	.00	.DO	.00	.DO	.00	.00	.00	.
.00	.
00
1880-0	09/02/04	33582	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00
48374-0	09/03/04	33583	.00	.00	,00	.00	.00	.OD	.DO	,00	.00	.
00	.
00
48391-0	09/03/04	33585	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
DO
48887-0	09/07/04	33586	17.14	.00	.DO	.00	.OD	.00	.00	.DO	.00	.
00	.
00
47139-0	09/07/04	33587	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
48942-0	09/07/04	33588	28.57	.00	.00	.00	.00	.00	.00	.00	,OD	.
DO	.
00
48629-0	09/08/04	33589	28.57	.00	.00	.00	.00	.00	.00	.DO	.00	.
00	.
00
48629-0	09/08/04	33590	11.43	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00
48605-0	09/08/04	33591	40.00	.00	.00	.00	.00	.00	.00	.00	,00	.
DO	.
00
48838-0	09/09/04	33592	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00
48389-0	09/09/04	33593	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00
36936-0	09/09/04	33594	17.00	.00	.00	.00	.DO	15.00	5.00	.00	.00	.
00	,
25
38936A-0	09/09/04	33595	17.00	.00	.50	.00	.00	15.00	5.00	.00	00	.
00	.
SO
41473-0	09/09/04	33596	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00
48256-0	09/09/04	33597	40.00	.00	.DO	.00	.00	.00	.00	.OD	.00	.
.00	.
DO
46567-0	09/09/04	33598	40.00	.00	.00	.00	.00	.00	.00	.OD	00	00	.
00
46960-0	09/09/04	33599	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
48773-0	09/09/04	33600	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	.
DO
48479-0	09/09/04	33601	40.00	.DO	.DO	.00	,00	.OD	.00	.DO	.00	.
.00	.
DO
48834-0	09/09/04	33602	40.00	.00	,00	.00	.00	.00	.00	.00	00	00	.
00
48888-0	09/09/04	33603	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
DO
48405-0	09/09/04	33604	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
DO
48937-0	09/09/04	33605	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.
.DO	.
DO
47805-0	09/09/04	33606	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	00	.
DO
48796-0	09/09/04	33607	5.36	.DO	,00	.00	.00	.00	.00	.00	.00	.
00	.
00
48993-0	09/09/04	33608	40.00	.DO	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
48047-0	09/09/04	33609	.00	.00	.00	.00	,00	.00	,00	.00	.00	.
00	.
00
48971-0	09/09/04	33610	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
48141-0	09/09/04	33611	40.00	.00	.00	.00	.00	.00	.00	.00	.00	,
.00	.
00
44858-0	09/10/04	33612	.00	.00	.00	.00	.00	.00	.00	.OD	.00	00	.
00
48115-0	09/10/04	33614	18.95	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
46588-0	09/10/04	33615	.00	.00	.00	.00	.00	.00	.DD	.00	,00	.
00	.
00
46589-D	09/10/04	33616	17.00	.00	.SO	.00	.00	15.00	5.00	.00	.00	.
00	.
SO
48790-0	09/10/04	33617	.00	.00	.00	.00	.00	.00	00	.00	72.50	.
00	.
00
48333-0	09/10/04	33618	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	.
00
48942-0	09/10/04	33619	11.43	,00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00
48935-0	09/10/04	33620	40.00	.00	.00	.00	.00	.00	,00	.00	.00	00	.
00
47926-0	09/13/04	33621	14.29	.00	.00	.00	.00	.00	,00	.00	.00	.
.00	.
00
48104-0	09/13/04	33622	.00	.00	.00	.00	,00	.00	,00	.00	00	00	.
00
48056-0	09/13/04	33623	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00
48914-0	09/13/04	33624	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.DO	.
00
48916-0	09/13/04	33625	40.00	.00	.00	,00	.00	.00	,00	.00	.00	00	.
00
47884-0	09/13/04	33626	.00	.00	.00	.00	.00	.00	00	.00	.00	.
.00	.
00
49022-0	09/14/04	33627	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.
00
48923-0	09/14/04	33628	.00	.00	.00	.00	.00	.00	.00	.00	.00	OD	.
00
47480-0	09/14/04	33629	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00
37835-0	09/14/04	33630	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00
48031-0	09/14/04	33634	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00
48308-0	09/14/04	33635	40,00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00
48309-0	09/14/04	33636	.00	.00	.00	.00	.00	.00	.00	.00	,00	.
00	,
00
38211-0	09/15/04	33637	.00	.00	.DO	.00	.OD	.00	,00	.00	.00	.
,00	.
.00
Page Totals:
Cumulative Sub Totals
-----------------------------------------------------------------------------------------------------
1314.66 .00 1.62 .00 00 63,69 21.23 .00 72.50
1314.66 .00 1.62 .00 .00 63.69 21.23 .00 72.50
-------
.DO	---------
.DO	-----------
5.00	--------------------------------------------
5.00
.00	.00	75.00	75.00
.00	.00	3.00	3.00
.00	.00	55.00	95.00
.00	.00	275.00	315.00
.00	.00	.00	.00
.00	.00	120.00	160.00
.00	.00	20.00	40.00
.00	.00	253.00	285.00
.00	.00	.00	.OD
.00	.00	185.00	225.00
.49	.00	90.17	100.00
.00	.00	25.26	40.00
.00	.00	130.00	170.00
.00	.00	12.00	52.00
.00	.00	125.00	165.00
.DO	.00	30.00	30.00
.00	.00	51.00	57.00
.DO	.oo	.ao	.oo
.00	.00	55.00	95.00
.00	.00	12.86	30.00
.oo	.o0	2s.oD	2s.oD
,OD	.00	21.43	50.00
,00	.00	21.43	50.00
00	.00	33.57	45.00
,00	.00	60.00	100.00
00	.00	.00	.00
00	.00	105.00	105.00
00	.00	165.15	205.00
00	.00	300.00	340.00
00	.00	179.00	179.00
00	.00	195.00	235.00
DO	.00	120.00	160.00
DO	.00	240.00	280.00
00	.00	51.25	91.25
00	.00	120.00	160.00
00	.00	150.00	190.00
00	.00	120.00	160.00
00	.00	150.00	150.00
00	.00	120.00	160.00
00	.00	140.00	180.00
OD	.00	19.64	25.00
00	.OD	165.00	205.00
00	.00	110.00	110.00
00	.00	55.00	95.00
00	.00	55.00	95.00
00	.00	.00	.00
00	.00	31.05	50.00
00	. oD	65.00	65.00
00	.00	60.00	100.00
00	.00	72.50	145.00
00	.00	12.00	52.00
00	.00	33.57	45.00
00	.00	120.00	160.00
00	.00	220.71	235.00
00	.00	75.00	15.00
Do	.DO	loo.oo	loo.oo
00	.00	95.00	135.00
00	.00	55.00	95.00
00	.00	109.00	109.00
00	.00	7.00	47.00
00	.00	.00	.00
00	.00	100.00	100.00
00	.DO	.oo	.oo
00	.00	75.00	75.00
00	.00	150.00	190.00
00	.00	30.00	30.00
00	.00	90.00	90.00
---------------------------------------------------------
00 1.87 8.49 .00 5751.19 7235.25
DO ].87 A. 49 DD S7S1 tQ 7)iS 75
KERN CDUNTY~Pdyment Register (2004-1 MONTHLY REPORT - Detdlls SeCtiOn) - Pdge: 2 - By Ddte From 09/01/2004-09/30/2004 - Printed on: 10/01/2004 at 08:43;03 - [All Dockets included]
				
-A	
-B	
O1-C	
O1-D	
O1-E	
O1-F	
O1-G	
Ol-H	
O1-I	
O1-]	
Ol-K	
O1-L	-----
O1-M	----------
ALL	----------------------------------------
TOTAL

Case Number	Tran
Date	Tran
Number	CCC
CCC	CCC
CJP	CCC
CMI	CCC
CR	CCC
CS	CCC
CVC	CCC	CCC	CCC	CCC	CCC	CCC	CCC	OTHER	PAID

-----	
----------	
-----------	
---------	
------------	
-----------	
---------------	
---			FA	SEAT BELT	SEAT BELT	GC	JCD	JCP	LEA	FEES	(ROW)


JP- 4	

48847-0	

09/18/04	

33638	

40.00	

.00	

.00	--------

.00	-------

.00	------------

.DO	---------

.00	-----------

.00	--------------

.00	----------

.00	-----------

00	------------

00	-
-------
DO	
------
120
00	
---- --------------------------
160
00
]P-04	48924-0	09/15/04	33639	40.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
00	.
120
00	.
160
00
JP-04
03	48932-0
4	09/15/04	33640	40.00	.00	.00	.00	.00	.00	.00	.00	,00	.
.00	.
.00	.
.00	.
.00	.
130
00	.
170
00
JP-	6820-0	09/18/04	33641	17.00	.00	.50	.00	.00	15.00	5.00	.00	.00	.00	50	2
00	00	.
265
00	.
305
00
JP-04
JP-02	48918-0
43500-0	09/18/04
09/18/04	33642
33643	40.00
00	.00
00	.00	.00	.DO	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
245.00	.
285.00

JP-04	
47561-0	
09/18/04	
33644	.
40.00	.
.00	.00
.00	.00
.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	.00	179.00	179.00

JP-03	
45906-0	
09/18/04	
33645	
17.00	
.00	
.50	
.00	.
.00	.
15.00	.
5.00	.
.00	.
.00	.
.00	.
50	,00
2
00	.00
00	150.00
135
00	190.00
175
00
JP-03
]P
03	41180-0
47181
0	09/18/04	33646	11.66	.00	.34	.00	.00	10.29	3.43	.00	.00	.OD	.
.34	.
1.37	.
.00	.
114.51	.
142
00
-	-	09/18/04	33647	17.00	.00	.50	00	.00	15.00	S.OD	.00	.00	.00	.50	2.00	.00	118
00	.
158
00
					* *	° * * Reversed	09/18/2004	by F33	648								.	.
JP-03	47181-0	09/18/04	33648	-17.00	.00	-.50	.00	.00	-15.00	-5.00	00	00	00	-
50	-2
00	00	116
00	158
00
* * *	° * Created From Reversed F33647							.	.	.	.	.	.	-
.	-
.
JP-03	47181-0	09/15/04	33649	17.00	.00	.50	.00	.00	15.00	8.00	.00	.00	.00	50	2
00	00	118
00	158
00
JP-04
7P-04	48986-D
47383-0	09/15/04
09/15/04	33650
33651	40.00
DO	.00
00	.00	.00	.00	.OD	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
325.00	.
365.00

JP-04	
47955-0	
09/15/04	
33652	.
.00	.
.00	.00
.00	.00
.00	.00
.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.OD	.00	65.00	65.00

JP-04	
48965-0	
09/15/04	
33653	
40.00	
.OD	
.00	
.00	
.00	.
.00	.
.00	.
.00	.
.00	.
00	.
00	.00
00	.DO
00	100.00
130
00	100.00
170
00
JP-04
JP-04	48021-0
48959-0	09/15/04
09/15/04	33654
33655	3.58
40
00	.00
00	.00
00	.DO	.DO	.00	.00	.00	.00	.
.00	.
.00	,
.00	.
.DO	.
43.67	.
47.25

]P-04	
48926-0	
09/18/04	
33656	.
40.00	.
.00	.
.00	.00
.DO	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	.00	.DO	SS.00	98.00

]P-04	
49007-0	
09/18/04	
33657	
40.00	
.00	
.00	
.00	.
.DO	.
.00	.
.00	.
.00	.
.00	.
.00	.00
00	.00
00	.00
00	120.00
100
00	160.00
140
00
JP-04	49008-0	09/15/04	33658	40.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
120
00	.
160
00
					* *	* * * Reversed	09/18/2004	by F33693								.	.
JP-04	48938-0	09/15/04	33659	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	00	00	00	00	OD
JP-04
JP
04	48183-0
48207
0	09/15/04	33660	20.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	,
.00	.
.00	.
80.00	.
100.00
-	-	09/15/04	33661	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.00	.00	.00	SS
00	SS
OD
					''	* * * Reversed	09/18/2004	by F33662								.	.
JP-04	48207-0	09/15/04	33662	.00	.00	.00	.00	,00	.00	.00	00	00	00	00	00	00	55
00	55
00
`` * =	* * Create	d From Reve	rsed F33661							.	.	.	.	.	,	-
.	-
.
CI-04
JP-04	1881-0
48516-0	09/15/04
09/15/04	33663
33664	.00
17
14	.00
00	.00
00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	57.00	51.00

JP-00	
31130-0	
09/15/04	
33665	.
17.00	.
.00	.
.00	.00
.00	.00
00	.00
15
00	.00
5
00	.00
00	.00
00	.00
00	.00	.00	.00	241.86	265.00

JP-02	
41941-0	
09/15/04	
33666	
17.00	
.00	
.50	
.00	.
.00	.
15.00	.
5.00	.
.00	.
.00	.
.DO	.25
80	2.00
2
00	.00
00	115.75
115
00	155.00
188
00
1P-02
JP-03	41942-0
46101-0	09/15/04
09/15/04	33661
33668	17.00
00	.00
00	.50	.00	.00	15.00	5.00	.00	.00	.00	.
.50	.
2.00	.
.00	.
235.00	.
275.00

7P-04	
47569-0	
09/15/04	
33669	.
40
00	.
00	.00
00	.00
00	.00
00	.00
00	.OD	.00	.00	.00	.00	.00	.DO	139.00	139.00

7P-04	
46033-0	
09/15/04	
33670	.
.00	.
.00	,
.00	.
.00	.
.00	.
.00	.00
.00	.00
,00	.00
.00	.00
.00	.DO
DO	.00
00	.DO
00	120.00
100
00	160.00
100
00
JP-04
JP-04	47822-0
48992-0	09/15/04
09/15/04	33671
33672	.00
40
00	.00
00	.00
00	.00	.DO	.00	.OD	.00	.00	.OD	.
.00	.
.00	.
.00	.
25.00	.
25.00

JP-04	
49008-0	
09/15/04	
33693	.
-40.00	.
.DO	.
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	.00	.DO	.00	.OD	245.00	285.00

* *	
* * Create	
d From Reve	
rsed F336	
S8		.	.	.	.	.	.	.00	.00	.00	.00	.00	-120.00	-160.00
cI-04	1882-0	09/16/04	33675	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	DO	00	00	62
00	62
00
CI-03
JP-04	1826-0
48852-0	09/16/04
09/16/04	33616
33677	.00
40
00	.DO
D0	.00
00	.00	.00	.00	.00	.00	.00	.00	.
.DO	.
.00	.
.00	.
SS.00	.
55.00

JP-04	
41895-0	
09/16/04	
33618	.
.00	.
.DO	.
.00	.00
.00	.00
00	.00
OD	.00
00	.00
00	.00
00	.00
00	.DO	.00	.00	140.00	180.00

JP-04	
49010-0	
09/16/04	
33679	
.00	
.00	
,00	
.00	.
.00	.
.00	.
.00	.
.00	.
.DO	,
00	.00
00	.00
00	.00
00	100.00
00	100.00
OD
JP-04	48995-0	09/16/04	33682	40.00	.00	.00	.00	.00	.OD	,00	.00	.00	.
.00	.
00	.
00	.
00	.
55
00	.
95
00
JP-00	36657-0	09/16/04	33683	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	,
00	.
00	.
00	.
00
JP-04
]P-04	48772-0
47773-0	09/16/04
09/16/04	33687
33688	40.00
00	.00
00	.OD
OD	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
106.00	.
146.00

JP-04	
48893-0	
09/16/04	
33689	.
40.00	.
.00	.
.00	.00
.00	.DO
.00	.00
.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	100.00	100.00

]P-04	
48735-D	
09/16/04	
33690	
40.00	
,00	
.00	
.00	
.00	
.00	.
.00	,
.00	.
.00	.
.00	.
00	.
00	,
00	130.00
140
00	170.00
180
00
JP-04	48922-0	09/16/04	33691	40.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.
.00	.
00	.
DO	.
110
00	.
150
00
JP-04	48192-0	09/16/04	33692	40.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
120
00	.
160
00
JP-04
JP-04	49008-0
48906-0	09/17/04
09/17/04	33694
33695	40.00
00	.00
00	.00
00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
120.00	.
160.00

JP-04	
47548-0	
09/17/04	
33102	.
2.10	.
.00	.
.00	.00
.00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	.00	.00	.00	.00

]P-04	
48956-0	
09/17/04	
33103	
20.00	
.00	
.00	
.00	.
.00	.
.00	.
.00	.
.00	.
,00	.
.00	.00
00	.00
DO	.00
00	17.90
20
00	20.00
40
00
]P-03
]P-04	46589-0
48453-0	09/17/04
09/17/04	33704
33705	.00
00	.00
DO	.00
00	.00	.00	.00	,00	.00	.00	.00	.
.00	.
.00	.
.00	.
180.00	.
180.00

JP-04	
48925-0	
09/17/04	
33706	.
40.00	.
.00	.
.00	.OD
.00	.00
.00	.00
.00	.00
.00	.DO
.00	.00
,00	.00
.00	.00
00	.OD
00	.00
00	30.00
120
00	30.00
160
00
JP-04	48969-0	09/17/04	33707	40.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
OD	.
00	.
120
00	.
160
00
JP-04
JP-04	48910-0
48968-0	09/17/04
09/17/04	33708
33709	40.00
40
00	.00
00	.00
00	.00	.00	.OD	00	.00	.00	.00	.
.00	.
.00	.
.00	.
120.00	.
160.00

]P-91	
11006-0	
09/17/04	
33710	.
.00	.
5.00	.
.00	.00
00	.00
00	.00
5
00	.00
00	.00
00	.00
00	.00
00	.00	.00	.00	55.00	95.00

JP-91	
11007-0	
09/17/04	
33711	
.00	
5.00	
.00	.
.00	.
.00	.
5.00	.
.00	.
.00	.
.00	.
.00	.00
00	1.00
1
00	.00
00	141.50
141
50	152.50
152
50
JP-04
------	48896-0 09/17/04
----------------------	33712
---------	40.00
------------	,00
----------	.00
---------------	.00
-----	.00	.DO	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
95.00	.
138.00

Page Totals:
Cumulative Sub To	

tals:		
1176.48
2491
14	
10.00
10
00	
2.84
4
46	------
.00
00	-------
.00	------------
110.29	---------
33.43	-----------
.00	--------------
.00	----------
.00	-----------
3.09	------------
15.37	--------
.DO	-----------
6273.75	--------------------------------------------
7625.28
		.	.	.
-	_
_____	_00	173.98	54.66	.00	72.50	.00	4.96	23.86	.00	12024.94	14860.50
KERRY COUNTY.Pdyment Register	(2004-	1 MONTHLY REPORT	- Details	section) -	Page: 3	- ey Date From 09/01/2004-09/30/2004	- Printed on: 10/01/2004 at	08:43:03 -	[Al1 Dockets	Included]		
				O1-A	O1-B	O1-C	01-D	O1-E	O1-F	D1-G	O1-H	01-I	01-7	O1-K	O1-L	O1-M
CCC	ALL
OTHER	TOTAL
PAID
		Tran	Tran	CCC	CCC	CCC	CCC
C	CCC
CS	CCC
CVC	CCC
FA SEAT	CCC
BELT	CCC
SEAT BELT	CCC
GC	CCC
JCD	CCC
JCP	LEA	FEES	CROW)
Cas	e Number	Date	Number	CCC	CJP	CMI	R											
7P-04 48989-0	09/17/04	33713	40.00	.00	.DO 00	.00 .00	.00	.00	.00	00
00	.00
00	.00
00	.00
00	165,00
120.00	205.
160.00
JP-04	48936-D	09(17/04	33714	40.00	.00	.00	.00	.00
0	.00
00	.00
00	.00
00	.OD
OD	.
.00	.
.00	.
.00	.
.00	95.00	135.00
JP-04	47466-0	09/17/04	33715	40.00	.00	.00	.00
00	.
0
00	.
00	.
00	.
.00	.
.00	.00	.00	.00	.DO	175.00	215.00
7P-D4	47467-0	09/17/04	33716	40.00	.00	.00	.	.
00	.
00	.
00	OD	.DO	.00	.00	.00	.00	130.00	170.00
]P-04	41928-0	09/17/04	33717	40.00	.00	.00	.00	.
00	.
00	.
00	.
00	00	.00	.00	.00	.00	55.00	95.00
JP-04	49027-0	09/11/04	33718	40.00	.00	.00
00	.00
00	.
OD	.
00	.
00	.
.00	.
.00	.00	.DO	.DO	.00	51.00	57.00
CI-04	1883-0	09/17/04	33119	.00	.00	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	120.00	160.00
]P-04	49028-0	09/17/04	33720	40.00	.00
00	.
00	.
00	.
00	.
.00	.
.00	.00	.00	.OD	.00	,00	.00	125.00	125.00
]P-03	46524-0	09/20/04	33721	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	.00	1.00	47.00
JP-04	49023-0	09/20/04	33722	40.00	.	.
00	,
00	.
00	00	.DO	.00	.00	.00	.00	.00	.QO	20.00	40.00
JP-04	48915-0	09/20/04	33723	20.00	.00
0	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.DO	110.11	145.00
JP-04	48709-0	09/21/04	33724	34.29	.0	.
DO	.
DO	.
00	.
OD	00	.00	.00	.00	.00	.00	.00	24.23	SS.OD
]P-04	48710-0	09/21/04	33125	30.77	.00
00	.
00	,
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	.00	.00
7P-98	33284-0	09/22/04	33726	.00	.
0	.
00	.
DO	.
00	.
OD	.00	.0D	.00	.00	.OD	.00	.00	140.00	140.00
7P-00	37212-0	09/22/04	33730	.00	.0	.
00	.
00	.
00	.
00
15	5.00	.00	.00	.00	.25	2.00	.00	!05.75	145.00
7P-00	38329-0	09/22/04	33731	17.00	.00	.
00	.
DO	.
00	.
OD	00	.00	.00	.OD	.00	.00	.00	120.00	160.00
]P-04	48929-0	09/22/04	33732	40.00	.00	.	.
D0	.
00	.
00	.
00	.OD	.00	.00	.00	.00	.00	130.00	170.00
]P-04	48807-0	09/22/04	33733	40.00	.00	.00
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	150,00	190.00
7P-04	47853-0	09/22/04	33734	40.00	.00	.
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	130.00	170.00
)P-04	47923-0	09/22/04	33135	40.00	.00
0	.
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	100.00	140.00
JP-04	49039-0	09/22/04	33136	40.00	.0
~ * ~	.
~ ° Revers	.
ed 09/22/2004 by F33717	.							
00	
75
00	
00
75
7P-04	48145-0	09/22/04	33737	.00	.00	.00	.00	.00	.00
00	.OD
00	.DO
00	.00
00	.00
.00	.00
.00	.00
.00	.
.00	.
55.00	.
95.00
JP-04	48978-0	09/22/04	33738	40.00	.00	.00	,00	.00
00	.
00	.
DO	.
00	.
.00	.00	.00	.DO	.00	245.00	285.00
7P-04	48990-0	09/22/04	33739	40.00	.00	.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	120.00	120.00
7P-O4	48502-0	09/22(04	33740	.00	.00	.00
00	.
00	.
00	.
00	.
DO	.00	.00	.00	.00	.00	.00	40.00	80.00
7P-04	48503-0	09/22/04	33741	40.00	.00	.
00	.
00	.
DO	.
00	.
00	.00	.00	.DO	.00	.00	.00	244.00	284.00
JP-04	49005-0	09/22/04	33742	40,00	.00	.	,
00	.
00	.
DO	.
DO	.DO	.00	.00	.00	.00	.00	165.00	205.00
7P-04	48988-0	09/22/04	33143	40.00	.00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.OD	130.00	170.00
JP-04	48953-0	09!22/04	33744	40.00	.00	.
00	.
00	.
DO	.
00	.00	.00	.00	.00	.00	.00	.00	95.00	135.00
JP-04	48898-0	09/22/04	33745	40.00	.00	.
00	.
00	.
00	.
00	.00	.00	.DO	.00	.00	.00	.00	SS.00	95.00
JP-04	46998-0	09/22(04	33746	40.00	.DD	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.OD	.00	.00	95.00	135.00
JP-04	48987-0	09/22/04	33747	40.00	.00	.
0	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	120.00	160.00
JP-OA	48974-0	09/22/04	33748	40.00	.00	.0
00	.
DO	.
DO	.
OD	.
.00	.00	.00	.00	.DO	.00	.00	150.00	190.00
7P-04	49021-0	09/22/04	33149	40,00	.00	.
00	.
DO	.
00	.
00	00	.00	.00	.00	.DO	.00	.00	SS.DO	95.00
7P-04	46949-0	09/22/04	33750	40.00	.00	.	.
00	.
00	.
00	.
00	00	.00	.OD	.00	.DD	.00	SS.00	95,00
JP-04	48980-0	09/22/04	33151	40.00	.00	.00
QO	.
00	.
00	.
00	.
.00	.
.00	.00	.00	.DO	.00	.00	175.00	215.00
3P-04	49016-0	09/22/04	33752	40.00	.00	.
00	.
00	.
00	.
00	00	,00	.00	.00	.00	.00	.OQ	SS.DO	95.00
JP-04	48650-0	09/22/04	33753	40.00	.00	.
0	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	SS.00	95.00
JP-04	48934-0	09/22/04	33754	40.00	.00	.0
00	.
00	.
00	.
00	.
.00	,00	.00	.00	.DO	.00	.OD	165.00	205.00
7P-04	48251-0	09/22/04	33755	40,00	.00	.
00	,
00	.
00	.
00	DO	.00	.00	.00	.00	.00	.00	205.00	245.00
7P-04	48339-0	09/22/04	33756	40.00	.00
00	.
00	.
00	.
OD	.
.00	.
.00	.00	.00	.00	.00	.00	.00	57.00	57.00
CI-04	1884-0	09/22/04	33757	.00	.	.
00	.
00	.
00	00	00	.00	.00	.00	.00	.00	.00	-100.00	-140.00
JP-04	49039-0	09/22/04	33177	-40.00	.DO	.	,	.	.	.								
" rt "
JP-04	= * Created From Reversed F33736
48080-0 49/23/04 33761 40.00	
.00	
.00	
.OD	
.00	
.00	
.00	
.00	
.00	
.00	
.00
00	
.00
00	
.00
00	
150.00
24
29	
190,
50,00
7P-04	49024-0	09/24/04	33762	25.71	.00	.00	.00	.00	.00
00	.00
00	.00
00	.00
00	.00
.00	.
.OD	.
.00	.
.00	.
120.71	135.00
JP-04	48421-0	09/24/04	33163	14.29	.00	.00	.00
00	.DO
00	.
00	.
00	.
00	.
.00	.00	.DD	.00	.00	75.00	75.00
JP-03	46524-0	09/27/04	33764	.00	.00	.00
00	.
00	.
DO	.
00	.
.00	.
.DO	100.00	.00	.00	.00	.00	145.00	285.00
JP-04	49033-0	09/27/04	33765	40.00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.DO	.00	.00	15.00	35.00
]P-04	49032-0	09/21/04	33766	20.00	.00	.
00	.
DO	.
00	.
DO	.00	.00	.00	.00	.00	.00	.00	120.00	160.00
]P-04	49046-0	09/27/04	33767	40.00	.00	.
00	.
00	.
00	.
00	.OD	.00	.00	.00	,00	.00	.00	57.00	57.00
CI-04	1885-0	09/27/04	33168	.00	.00
00	.
00	.
00	.
00	.
DO	.00	.00	.00	.00	.00	.00	.00	30.00	30.00
JP-02	43840-0	09/29/04	33769	.OD	.	.
00	.
00	.
00	.
DO	.00	.00	.00	.00	.00	.00	.OD	30.00	30.60
]P-02	43841-0	09/29/04	33770	.00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	30,00	30.00
JP-02	43842-D	09/29/04	33771	.00	.00	.
00	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	.00	.00	20.00
7P-04	48872-0	09/30/04	33772	20.00	.00	.
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	.00	55.00	95.00
JP-04	49077-0	09/30/04	33773	40.00	.00	.
00	.
00	.
00	.
00	00	.00	.00	.00	,00	.00	.00	140.00	180.00
]P-04	48913-0	09/30/04	33774	40.00	.00	.
0	.
00	.
00	.
00	.
00	.00	.00	.00	,00	.00	.00	20,00	20.00
7P-04	48093-0	09/30/04	33775	.00	.00	.0	.
00	.
00	.
00	.
00	00	.00	.00	.00	.00	.00	7.62	1.62
JP-CO	PY FUND-O	09/30/04	33776	.00	.00	.00
00	.
00	.
00	.
00	.
DO	.
.00	.00	.00	,00	.OD	.00	100,00	140.00
]P-04	49039-0	09/30/04	33778	40.00	.00	.
00	.
00	.
00	.
15
00	.
00
5	.00	100.00	.00	.25	2.00	.00	5510.31	7254.62
Page T	otals:			1622.06	.00
1
00	.
4
46	.
00	.
00	.
188
98	.
59.66	.00	172.50	.00	5.21	25.86	.00	17535.25	22115.12
Report	Totals -	Details sec	tion:	4113.20	0.	.	.	.	.									
KERa COUNTY•Payment Register (2004-2 MONTHLY REPORT -Details Section) - Page: 1 - By Date From 09/01/2004-09/30/2004 -Printed on: 10/01/2004 at 08:43:31 - [All Dockets Included]
y
				O1-N	01-0	O1-P	02	03-A	03-B	03-C	04-A	04-B	04-c	OS-a	05-B	06	ALL	TOTAL

Ca	
se Number	Tran
D
t	Tran
b	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	89-334-980	OTHER	PAID

- - -	a
e
-----------	Num
er
-----------	LEMI
----------	LE05E
------------	OCL
--------	ST TFC FEE
-----------	TAB ARREST
-	TAB ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES	(RDW)


CI- 4	

1858-0	

09/01/04	

33558	

.00	

.00	

.00	

.00	----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

00	----------

00	-------------

00	---
--------
S
DO	
--------------------------------------------
5
00
]P-03
JP-03	47117-0
47117-0	09/01/04
09/01/04	33562
33563	.00
00	.00
00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.OD	.
.00	.
75.00	.
75.00

JP-04	
48659-0	
09/01/04	
33564	.
.00	.
.OD	.00
.00	.00
30.00	.00
.00	.00
.00	.00
00	.00
5
00	.00
00	.00
00	,00
00	.00
00	.00
00	3.00	3.00

JP-04	
48357-0	
09/01/04	
33565	
.00	
.00	
.OD	
30.00	
.00	
.00	.
.00	.
5.00	.
.00	.
.DD	,
00	.
00	.
30
00	60.00
250
00	95.00
315
00
]P-04	48679-0	09/02/04	33566	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00	.
00
JP-04
JP-04	48664-0
48665-0	09/02/04
09/02/04	33567
33568	.OD
00	.00
00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
,00	.
.00	.
.00	.
125.00	.
160.00

JP-04	
47503-0	
09/02/04	
33569	.
.00	.
DO	.00
00	15.00
24
00	.00
00	.00
00	.00
00	5.00
00	.00	.00	00	.00	.00	20.00	40.00

]P-99	
35415-0	
09/02/04	
33570	
.00	
,00	.
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00
.00	4.00
.00	.00
00	.00
00	.00
00	257.00
00	285.00
00
JP-04
P
03	48612-0
46822
0	09/02/04	33575	.00	.00	.00	30.00	.00	.00	.DO	5.00	.00	.00	.
.00	.
.00	.
.00	.
190
00	.
225
00
-
]
]P-04	-
48426-0	09/02/04
09/02/04	33576
33577	.00
00	,00
00	.00
OD	.00	.00	.00	.00	.00	.00	4.00	.00	.00	.00	.
96.00	.
100.00

JP-04	
48831-0	
09/02/04	
33578	.
.00	,
.00	.
.00	11.05
30.00	.00
00	.00
00	.00
00	5.00
5
00	.00
00	.00
00	.00	.00	.00	23.95	40.00

JP-04	
48332-0	
09/02/04	
33519	
.00	
.00	
.00	
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.
00	.00
00	.00
00	.00
00	135.00
52
00	170.00
52
00
JP-02
03	43379-0
4
2	09/02/04	33580	.00	00	.00	.00	.00	.00	,00	.00	5.00	.
.00	.
.00	.
.00	.
30.00	.
130
00	.
165
00
JP-
CI-04	58
0-0
1880-0	09/02/04
09/02/04	33581
33582	.00
00	.00
00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	30.00	.
.00	.
30.00

JP-04	
48374-0	
09/03/04	
33583	.
.DO	.
.00	.00
.00	.00
.00	.OD
.00	.00
.00	.00
00	.00
00	.00
00	.DO
00	.00
00	.00
00	.00
0	57.00	57.00

JP-04	
48391-0	
09/03/04	
33585	
.00	
.00	
.00	
30.00	
.00	
.00	.
.00	.
5.00	.
.00	.
.00	.
00	.
00	.
0
00	.00
60
00	.00
95
00
JP-04	48887-0	09/07/04	33586	,OD	.00	.00	12.86	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
17
14	.
30
00
JP-04
JP-04	47739-0
48942-0	09/07/04
09/07/04	33587
33588	.00
00	.00
00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
25.00	.
25.00

JP-04	
48629-0	
09/08/04	
33589	.
.00	.
.00	.00
.00	21.43
21.43	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	.00	.DO	28.51	50.00

JP-04	
48629-0	
09/08/04	
33590	
.00	
.00	
.00	
8.57	.
.00	.
.00	.
.DO	.
.OD	.
.00	.
.00	.00
00	.00
00	,DO
00	28.57
36
43	50.00
45
00
JP-04	48605-0	09/08/04	33591	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.
00	.
00	.
00	.
65
00	.
100
00
JP-04	48838-0	09/09/04	33592	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.OD	.
00	.
00	.
00	.
00	.
00
JP-04
)P-O1	48389-0
38936-0	09/09/04
09/09/04	33593
33594	.00
00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.
.00	.
.00	,
.00	.
108.00	.
105.00

JP-O1	
38936A-0	
09/09/04	
33595	.
.00	.00
.00	.00
00	.DO
DO	.00
00	.00
00	.00
00	.00
OD	55.00	.00	.00	.00	30.00	120.00	205.00

]P-O1	
41473-0	
09/09/04	
33596	
.00	
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.
10.00	50.00
.00	.DO
40.00	.00
00	.DO
00	30.00
30
00	260.00
99
00	340.00
179
00
JP-04
JP-04	48256-0
48567-0	09/09/04
09/09/04	33597
33598	.00
DO	.00
00	.00	30,00	.00	.00	.00	5.00	.00	.00	.
.00	.
.00	.
30.00	.
170.00	.
235.00

JP-D4	
48960-0	
09/09/04	
33599	.
.00	.
.00	.00
.00	30.00
30
00	.00
00	.00
00	.00
00	5.00
5
00	.00
00	.00
00	.00	.00	.DO	125.00	160.00

JP-04	
48773-0	
09/09/04	
33600	
.00	
.00	
.00	.
30.00	.
.00	.
.00	.
.00	.
5.00	.
.00	.
00	.00
00	.00
00	.00
00	245.00
S6
2S	280.00
91
25
JP-04
JP-04	48479-0
48834-0	09/09/04
09/09/04	33601
33602	,00
00	.00
DO	.00
00	30.00	.00	.00	,00	5.00	.00	.
.00	.
.00	.
.00	.
.00	.
125.00	.
160.00

JP-04	
48888-0	
09/09/04	
33603	.
.00	.
.00	.
.00	30.00
30.00	.00
.00	.00
00	.00
00	5.00
5
00	.OD
00	.00
00	.00
00	.00	.OD	188.00	190.00

JP-04	
48405-0	
09/09/04	
33604	
.00	
.00	
.DO	
.00	
.00	.
.00	.
.DO	.
.00	.
.00	.
.00	.
00	.00
00	,00
00	125.00
150
00	160.00
150
00
JP-04
JP-04	48937-0
47805-0	09/09/04
09/09/04	33605
33606	.00
00	.00
00	.DO	30.00	.00	.00	.00	5.00	.00	.00	.
.00	.
.00	.
.00	.
125.00	.
160.00

JP-04	
48796-0	
09/09/04	
33607	.
.00	,
.00	.00
.00	30.00
4
02	.00
00	.00
00	.00
00	5.00
00	.00
00	.00
00	.00	.00	.00	145.00	180.00

JP-04	
48993-0	
09/09/04	
33608	
.00	
.00	
.00	.
30.00	.
.00	.
.00	.
.00	.
5.00	.
.00	.
.00	.00
00	.00
00	.00
00	20.98
110
00	25.00
205
00
JP-04
JP-04	48041-0
48971-0	09/09/04
09/09/04	33609
33610	.00
00	.00
00	.00
00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
110.00	.
110.00

JP-04	
48141-0	
09/09/04	
33611	.
.00	.
.00	.
.00	30.00
30.00	.00
00	.00
00	.00
00	5.00
5
00	.00
00	.00
00	.00	.00	.00	60.00	95.00

JP-03	
44858-0	
09/10/04	
33612	
.00	
.00	
.OD	
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00
00	.00
00	.00
00	60.00
00	95.00
00
7P-04
)P-03	48115-0
46588-0	09/10/04
09/10/04	33614
33615	,00
00	,00
00	.00	14.21	.00	.00	,00	.00	.00	.00	.
.00	.
.00	.
.00	.
35.79	.
50.00

7P-03	
46589-0	
09/10/04	
33616	.
.00	.
.00	.00
.00	.00
30.00	.00
.00	.00
00	.00
00	.00
1
00	,00
00	.00
4
00	.00
00	.00	.00	65.00	65.00

JP-04	
48790-0	
09/10/04	
33617	
.00	
.00	
.00	
.00	
.00	.
.00	.
.00	.
.00	,
.00	.
.00	.
DO	.00
00	.00
DO	65.00
145
00	100.00
145
00
JP-04	48333-0	09/10/04	33618	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
DO	.
00	.
00	.
52
00	.
52
00
]P-04	46942-0	09/10/04	33619	.00	.00	.00	8.57	.00	.00	,00	.00	.00	.
.OD	.
DO	.
00	.
00	.
36
43	.
45
00
JP-04
P
04	46935-0
47926
0	09/10/04	33620	.00	.00	.00	30. D0	.00	.OD	.00	5.00	.00	.00	.
.DO	,
.00	.
,00	.
125.00	.
160
00
-
7
JP-04	-
48104-0	09/13/04
09/13/04	33621
33622	.00
00	.00
00	.00	10.71	.00	.OD	.00	.00	.00	.00	.00	.00	.00	224.29	.
235.00

JP-04	
46056-0	
09/13/04	
33623	.
.00	.
.DO	.00
.00	.00
00	.00
00	.00
00	.00
00	.00
DO	.00
00	.OD	.00	.00	.00	75.00	75.00

7P-04	
46914-0	
09/13/04	
33624	
.DO	
.DO	
.00	.
30.00	.
.00	.
.00	.
.00	.
5.00	.
,00	.00
.00	.00
00	.00
00	,00
00	100.00
100
00	100.00
135
00
JP-04
]P-04	48916-0
47884-0	09/13/04
09/13/04	33625
33626	.00
00	.DO
DO	.00
00	30.00	,00	.00	.00	.00	.DO	.00	.
.00	.
.00	.
.00	.
65.00	.
95.00

JP-04	
49022-0	
09/14/04	
33627	.
.00	.
.00	.
.00	.00
.00	.00
.00	.DO
.00	.00
.00	.00
.00	.00
.00	.00
.00	.00
00	.00
00	.00
00	109.00
47
00	109.00
47
00
JP-04	48923-0	09/14/04	33628	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.
00	.
00	.
00	.
00	.
00
JP-04
P
DO	47480-0
31835
0	09/14/04	33629	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
100.00	.
100.00
J
-	-	09/14/04	33630	,00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	OD
JP-04	48031-0	09/14/04	33634	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	,
75
00	.
75
00
JP-04	48308-0	09/14/04	33635	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
30
00	.
130
00	.
190
00
7P-04	48309-D	09/14/04	33636	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	.
00	.
30
00	.
OD	.
30
00
7P-00
-------	38211-0
----------	09/18/04
-----------	33631
-----------	.00
----------	.00
------------	.00
--------	.00

------	.00	.00	,00	.OD	.00	.
.00	.
.00	.
.00	.
.DO	.
90.00	.
90.00

Page Totals:
Cumulativ
s
b T	

t
l		
.00	
.00	
.00	-----
871.65	-----------
.00	-----------
.00	-----------
,00	-----------
126.00	-----------
110.00	-----------
52.00	-----------
.00	----------
.00	-------------
270.00	-----------
5805.40	-------------------------------------------
7238.28
e
u
o
a
s:		.00	.00	.00	871.85	.00	.00	,00	126.00	110.00	52.00	.00	.00	27n.on	SRns_an	n;t_~s
RERR CDUNrv.Payment Register (2004-2 MONTHLY REPORT -Details Section) - Page: 2 - By Date From 09/01/2004-09/30/2004 - Printed on: 10/01/2004 at 08:43:37 - [All Dockets Included]
				

-N	

O1-o	

O1-P	

02	

03-A	

03-B	

03-C	

04-a	

04-B	

04-c	

OS-A	

OS-B	------

06	-------

ALL	----
______'
TOTAL

C	
N
b	Tran	Tran	CCC	CCC	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	89-334-980	orNER	PAID
	ase
um
er
- - - -	Date
- -------	Number
-------------	LEMI
---------	LEOSE
----------	OCL
---------	ST TFC FEE TAB ARREST TAB
----	ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES	(ROW)


7P- 4	

48847-0	

09/15/04	

33638	

.00	

.00	

.00	-------------

30.00	----------

.00	-------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

00	----
-------
00	
------
130
00	
-------- -------
160
00
7P-04	48924-0	09/15/04	33639	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	,00	00	.
OD	.
00	.
125
00	.
160
00
JP-04
JP
03	48932-0
46820	09/15/04	33640	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	,
.00	.
.00	.
.00	.
135.00	.
170.00
-	-0	09/15/04	33641	.00	.00	.00	30.00	.00	.00	,00	1.00	.00	4.00	00	00	00	270
00	305
00
7P-04	48918-0	09/15/04	33642	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
255
00	.
285
00
7P-02	43500-0	09/15/04	33643	.00	.00	.00	.00	.00	.00	.00	10.00	.00	40.00	00	.
00	.
30
00	.
99
00	.
179
00
7P-04	47561-0	09/15/04	33644	.OD	.00	.DO	30.00	.00	.00	.00	5.00	.00	.00	.
00	.
00	.
30
00	.
125
00	.
190
00
7P-03
]P-03	45906-D
47180-0	09/15/04
09/15/04	33645
33646	.00
00	,00
00	.DO
00	.00	.00	.00	.00	1.00	.00	4.00	.
.00	.
.00	.
30.00	.
140.00	.
175.00

JP-03	
47181-0	
09/15/04	
33647	.
.00	.
.00	.
.00	20.57
30.00	.00
00	.00
00	.00
00	.00
1
00	.00
00	4.00
4
00	.00	.00	.00	117.43	142.00
					
* *	
* * * Reversed 09/15/2004	.
by F33648	.	.	.	.	.	.00	.00	.00	123.00	158.00
7P-03	47181-0	09/15/04	33648	.00	.00	.00	-30.00	.00	.00	.00	-1.00	00	-4
00	00	00	00	-123
00	158
00
* * *	* * Created From Reversed F33647									.	.	.	.	.	.	-
.
7P-03	47181-0	09/15/04	33649	.00	.00	.00	30.00	.00	.00	.00	1.00	.00	4.00	00	OD	00	123
00	158
00
7P-04
]P-04	48986-0
47383-0	09/15/04
09/15/04	33650
33651	.00
00	.00
00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
.DO	.
.00	.
.00	.
330.00	.
365.00

)P-04	
47955-0	
09/15/04	
33652	.
.00	.
.00	.00
.00	.00
.DO	.00
00	.00
00	.DO
00	.00
00	.00
00	.00
00	.00
00	.00	.00	65.00	65.00

7P-04	
48965-0	
09/15/04	
33653	
,00	
.00	
.00	
30.00	.
.00	.
.00	.
.00	.
S. DO	.
.00	.
.00	.
00	.00
00	.00
00	700.00
135
00	100.00
110
00
]P-04	48021-0	09/15/04	33654	.00	.DO	.00	2.68	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
44
57	.
47
25
]P-04	48959-0	09/15/04	33655	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
OD	.
00	.
00	.
60
00	.
95
00
]P-04	48926-0	09/15/04	33656	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
00	.
00	.
00	.
125
00	.
160
00
JP-04
]P-04	49007-0
49008-0	09/15/04
09/1S/D4	33657
33658	.00
00	.00
00	.00	30.00	.00	.00	.00	.00	.00	.00	.
.00	.
,00	.
.00	.
110.00	.
140.00
				.	.	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	130
00	160
00
					* *	* ° * Reversed 09/15/2004	by F33693									.	.
7P-04	48938-0	09/15/04	33659	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	DO	00	00
7P-04	48783-0	09/15/04	33660	.00	.00	.00	15.00	.00	.00	.00	.OD	.00	.00	.
DO	.
00	.
00	.
85
00	.
100
00
7P-04	48207-0	09/15/04	33661	.00	.00	.00	00	.00	.00	.00	.00	,00	.00	.
.00	.
.00	.
.00	.
SS.00	.
SS.00
					* *	* * * Reversed 09/15/2004	by F33662										
JP-04	48207-0	09/15/04	33662	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	00	00	-55
00	55
00
* * *	* * Create	d From Reve	rsed F33661									.	.	.	.	.	.	-
.
CI-04	1881-0	09/15/04	33663	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	51
00	57
00
7P-04	48516-0	09/15/04	33664	.00	.00	.00	12.86	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
252
14	.
265
00
]P-00
7P-02	37130-0
41941-0	09/15/04
09/15/04	33665
33666	.00
00	.00
00	.00	.00	.00	.00	.00	.00	5.00	.00	.00	.
.00	.
30.00	.
120.00	.
155.00

7P-02	
41942-0	
09/15/04	
33667	.
,00	.
.00	.00
DO	.00
DO	.00
00	.00
00	.00
00	.DO
00	5.00
5	.00	.OD	.00	30.00	120.00	155.00

7P-03	
46101-0	
09/15/04	
33668	
.00	
.00	.
.00	.
.DO	.
.00	.
.00	.
.00	.
.00	.00
.00	.00
.00	.00
00	.00
00	30.00
30
00	240.00
109
00	275.00
139
00
]P-04	47569-0	09/15/04	33669	.00	.00	.00	30.00	.DO	.00	.00	5.00	.00	.00	.
.00	.
00	.
30
00	.
95
00	.
160
00
7P-04	48033-0	09/15/04	33670	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
100
00	.
100
00
7P-04	47822-0	09/15/04	33671	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
25
00	.
25
00
7P-04	48992-0	09/15/04	336]2	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
.00	.
DO	.
00	.
250
00	.
285
00
7P-04
]P-04	48892-0
49008-0	09/15/04
09/15/04	33673
33693	.00
00	.00
00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
-40.00	.
-40.00

" '` °	
* * Created From Reve	
rsed F336S8	.	.	.00	-30.00	.OD	.00	.DO	.00	.00	.00	.00	.00	.00	-90.00	-120.00
CI-04
CI
03	1882-0
1826	09/16/04	33675	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	62.00	62.00
-	-0	09/16/04	33676	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	55
00	55
00
JP-04	48852-0	09/16/04	33677	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	DO	00	.
00	.
150
00	.
180
00
JP-04
JP
04	47895-0
49010
0	09/16/04	33678	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.
.OD	.
.00	.
.00	.
100.00	.
100.00
-	-	09/16/04	33679	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00
JP-04	46995-0	09/16/04	33682	.00	,00	.00	30.00	.DO	.OD	.00	.00	00	.00	.DO	00	.
00	.
65
00	.
95
00
]P-00	36657-0	09/16/04	33683	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.DO	.
00	.
00	.
00	.
00
]P-04	48172-0	09/16/04	33687	.00	.00	.00	30.00	.00	.OD	.00	5.00	.00	.00	OD	.
00	.
00	.
111
00	.
146
00
7P-04
04	47773-0
4	09/16/04	33688	.00	.DO	.00	.D0	.00	.OD	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
100.00	.
100.00
7P-	8893-0	09/16/04	33689	.00	.DD	.00	30.00	.00	.OD	.00	5.00	.00	.00	.00	00	00	135
00	170
00
JP-04	48735-0	09/16/04	33690	.00	.DO	.00	30.00	.DO	.00	.DO	5.00	.00	.00	.00	.
00	.
00	.
145
00	.
180
00
7P-04	48922-0	09/16/04	33691	.00	.DO	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.
00	.
00	.
115
00	.
150
00
7P-04
)P-04	48192-0
49008-0	09/16/04
09/17/04	33692
33694	.00
00	,00
DO	.00	30.00	.00	.OD	.00	.00	.00	.00	.00	.
.00	.
30.00	.
100.00	.
160.00

7P-04	
48906-0	
09/17/04	
33695	.
.00	.
.00	.00
.00	30.00
.00	.OD
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	.00	130.00	160.00

JP-04	
47548-0	
09/17/04	
33702	
.00	
.00	
.OD	
1.58	.
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.
00	.00
00	.00
00	.00
18
42	.00
20
00
JP-04	48956-0	09/17/04	33703	.00	.00	.OD	15.00	.00	.00	.00	5.00	.00	.00	.
.00	.
00	.
00	.
20
00	.
40
00
7P-03	46589-0	09/17/04	33704	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
180
00	.
180
00
JP-04
7P-04	48453-0
48925-0	09/17/04
09/17/04	33705
33706	.00
00	.00
00	.00
00	.00	.00	.00	.00	.00	,DO	.00	.00	.
,00	.
.00	.
30.00	.
30.00

7P-04	
48969-0	
09/17/04	
33707	.
.00	.
.00	.
.00	30.00
30.00	.00
00	.00
00	.00
00	5.00
5
00	.00
00	.00
00	.00
0	.00	.00	125.00	160.00

7P-04	
46970-0	
09/17/04	
33108	
.00	
,00	
.00	
30.00	.
.00	.
.00	.
.00	.
5.00	.
.00	.
.00	.
0
.00	.00
00	.00
00	125.00
125
00	160.00
160
00
7P-04	48968-0	09/17/04	33709	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.00	.
00	.
00	.
60
00	,
95
00
IP-91	11006-0	09/17/04	33710	.00	1.50	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
151
00	.
152
50
]P-91 11007-0
-----------------	09/17/04
-----------	33711
-------------	.00
--------	1.50
----------	.00
----------	.00
---------	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
151.00	.
152.50

Page totals:
Cumulative Sub To	

tals:		
.00
00	
3.00
3
00	
.00
00	-------
847.69
1
9	----------
.00	-------
.00	-----------
,DO	-----------
103.00	-----------
15.00	-----------
56,00	-----------
.00	-----------
.00	-----------
270.00	-----------
6195.56	--------------------------------------------
7490.25
		.	.	.	71
.54	.00	.00	.00	229.00	125.00	108.00	.00	.00	540.00	12000.96	14725.50
KERa CODNTV •Payment Register (2004-2 MDNTNLV REPORT - Details Section) - Page: 3 - By Date From 09/01/2004-09/30/2004 -Printed on: 10/01/2004 at 08:43:37 - [All Dockets Included]
				-N	D1-o	O1-P	02	03-A	03-e	03-C	04-A	04-e	04-C	OS-A	OS-e	06	ALL	TOTAL

C	
N
b	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	89-334-980	OTHER	PAID
ase
um
er	Date	Number	LEMI	LEOSE	OCL	ST TFC FEE	TAB ARREST	TAB ARREST	TAB ARREST	DPS ARREST	DPS ARREST	DPS ARREST	PW ARREST	PW ARREST	OMNI/FTA	FEES	(ROW)

JP-	
4 96-0	
09/17/04	
33712	
.00	
.00	
.00	
30.00	
.00	
.00	
.00	
5.00	
.00	
.00	
00	
00	
00	
100
00	-°---
135
00
JP-04
7P-04	48989-0
48936-0	09/17/04
09/17/04	33713
33714	.00
00	.00
00	.00	30.00	.00	.00	.00	5.00	.DD	.DO	.
.00	.
.00	.
.DO	.
170.00	.
205.00

JP-04	
47466-0	
09/17/04	
33715	.
00	.
00	.00
00	30.00
30
00	.00
00	.00
DO	.00	5.00	,OD	.00	.00	.00	.00	125.00	160.00

]P-04	
47461-0	
09/17/04	
33116	.
.00	.
.00	.
.DO	.
30.00	.
.00	.
.00	.00
.00	1.00
1.00	.00
.00	4.00
4
00	.00
00	.00
00	.00
00	700.00
180
00	135.00
215
00
JP-04	47928-0	09/17/04	33711	.00	.00	.00	30.00	.00	.00	,00	S. DO	.00	.
.00	.
00	.
00	.
DO	.
135
00	.
170
00
JP-04
CI-04	49027-0
1883-0	09/17/04
09/17/04	33718
33719	.00
00	.00
00	.00	30.00	.00	.00	.OD	5.00	.00	.00	.
.00	.
.00	.
.00	.
60.00	.
95.00

JP-04	
49028-0	
09/17/04	
33720	.
.00	.
.00	.00
.00	.00
30.00	.00
.00	.00
DO	.00
00	.OD
00	.00
00	.00
00	.00
00	.00
00	.00	57.00	51.00

]P-03	
46524-D	
09/20/04	
33121	
.00	
.OD	
.00	
.DO	
.00	.
.00	.
.00	.
.00	.
.00	.
00	.
00	.
00	.00
00	130.00
125
00	160.00
125
00
JP-04	49023-0	09/20/04	33722	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.
.00	,
DO	.
00	.
00	.
47
00	.
47
00
JP-04	48915-0	09/20/04	33723	.DO	.00	,00	15.00	.00	.00	.00	5.00	.DO	.00	.
QO	.
00	.
OD	.
20
00	.
40
00
JP-04
]P-04	48709-0
48710-0	09/21/04
09/21/04	33724
33725	.00
00	.00
00	.00
0	25.71	.00	.00	.00	.00	.00	.00	.
.00	.
.OD	.
.00	.
119.29	.
145.00

]P-98	
33284-0	
09/22/04	
33126	.
.00	.
.00	.
0
.DO	.00
.00	.00
.00	.00
.00	.00
00	S.OD
OD	.00
00	.00
00	.00
00	.00
00	.00
00	50.00
00	SS.00
00
JP-00
JP-00	37272-0
38329-0	09/22/04
09/22/04	33730
33731	.00
00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.DO	.
.00	.
.00	.
.00	.
30.00	.
110.00	.
140.00

]P-04	
48929-0	
09/22/04	
33732	.
.00	.DO
.00	.00
00	.00
30
00	.00
00	.OD
00	.00
00	.00
5
00	5.00	.DO	.00	.00	30.00	110.00	145.00

JP-D4	
48807-0	
09/22/04	
33733	
.00	
.DO	.
.00	.
30.00	.
.00	.
.00	.
.OD	.
5.00	.00
.00	.DO
.00	.00
00	.00
00	.00
00	125.00
135
00	160.00
170
00
JP-04	47853-0	09/22/04	33734	,00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
00	.
00	.
30
00	.
125
00	.
190
00
JP-04	41923-0	09/22/04	33735	.00	.00	.00	30.00	.00	.00	.OD	.00	.00	.00	.
00	.
DO	.
30
00	.
110
00	.
170
00
JP-04	49039-0	09/22/04	33736	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.
.00	.
.DO	.
.00	.
110.00	.
140.00
					° =	~ ° " Rev	ersed 09/22	/2004 by F3	3777									
JP-04	48145-0	09/22/04	33731	.DO	.OD	.00	.00	.00	.00	.00	.00	.00	00	00	00	00	75
00	75
00
]P-04	48978-D	09/22/04	33738	.DO	.00	.OD	30.00	.00	.DO	.00	5.00	.00	.
.00	,
00	.
DO	.
00	.
60
00	.
95
00
JP-04	48990-0	09/22/04	33739	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
00	.
00	.
00	.
250
00	.
285
00
JP-04
JP-04	48502-0
48503-0	09/22/04
09/22/04	33140
33741	.00
DO	.00
00	.00	.00	.00	.00	.00	.00	.DO	.00	.
.00	.
.00	.
.OD	.
120.00	.
120.00

JP-04	
49005-0	
09/22/04	
33142	.
.00	.
.00	.00
.00	30.00
30.00	.OD
.00	.00
OD	.DO
00	5.00
5
00	.00
00	.00
00	.00
DO	.00
00	.DD
00	45.00	60.00

JP-04	
48988-0	
09/22/04	
33143	
.00	
.00	
.00	
30.00	
.00	.
.00	.
.00	.
5.00	.
.00	.
00	.
00	.
00	.
00	249.00
170
00	284.00
205
00
JP-04	48953-0	09/22/04	33744	.OD	.00	.00	30.00	.00	.00	.00	5.00	.00	.
.00	.
.DO	.
00	.
00	.
135
00	.
170
00
JP-04	48898-0	09/22/04	33745	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.DO	.DO	.
00	.
00	.
100
00	.
135
00
JP-04	48998-0	09/22/04	33746	.00	.DO	.00	30.00	.00	.00	.DO	5.00	.00	.DO	DO	.
00	.
00	.
60
00	.
95
00
]P-04	48987-0	09/22/04	33747	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	.
.DO	.
00	.
00	.
100
00	.
135
00
JP-04	48974-0	09/22/04	33148	,00	.DO	.00	30.00	.00	.OD	.00	5.00	.00	.00	.00	.
00	.
00	.
125
00	.
160
00
JP-04
JP-04	49021-0
48949-0	09/22/04
09/22/04	33749
33750	.00
00	.DO
DO	.00
0	30.00	.00	.00	.00	5.00	.00	.00	.00	.
.00	.
.00	.
155.00	.
190.00

JP-04	
46980-0	
09/22/04	
33751	.
.00	.
.DD	.
0
00	30.00
30
00	.00
00	.00
00	.00
00	5.00
5
00	.00	.DO	.00	.DO	.00	60.00	95.00

7P-04	
49016-0	
09/22/04	
33752	
.00	
.DO	.
.OD	.
30.00	.
.00	.
.00	.
.00	.
5.00	.OD
.00	.00
.00	.DO
00	.DO
00	.00
00	60.00
180
00	95.00
215
00
JP-04	48650-0	09/22/04	33753	.00	.DO	.00	30.00	,00	.DO	.00	5.00	.00	.00	.
.00	.
00	.
00	.
60
00	.
95
00
JP-04	48934-0	09/22/04	33154	.00	.00	.00	30.00	.00	.00	.00	5.00	.00	.00	00	.
00	.
00	.
60
00	.
95
00
JP-04	48251-0	09/22/04	33155	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
175
00	.
205
00
]P-04	48339-0	09/22/04	33756	.00	.00	.00	.00	.00	.00	.00	.00	.00	,OD	.
00	.
00	.
00	.
245
00	.
245
00
CI-04	1884-0	09/22/04	33757	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
57
00	.
57
00
JP-04	48339-0	09/22/04	33758	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
OD	.
-40
00	.
-40
00
JP-04	49039-0	09/22/04	33777	.00	.00	.00	-30.00	.00	.DO	.00	.OD	00	00	.
00	.
00	.
00	.
-70
00	.
-100
00
" * `	* * Created From Reversed F33736									.	,	.	.	.	.	.
JP-04
JP-04	48080-0
49024-0	09/23/04
09/24/04	33761
33762	.00
00	.00
00	.00
0	30.00	.00	.00	.OD	5.00	.00	.00	.00	.00	.00	155.00	190.00

)P-04	
48421-0	
09/24/04	
33763	.
.00	.
.00	.
0
.00	19.29
10.71	.00
00	.00
00	.00
00	5.00
00	.00
00	.00
00	.00
OD	.OD	.00	25.71	SD.00

JP-03	
46524-0	
09/27/04	
33764	
.00	
.00	
.DO	
.00	.
.00	.
.00	.
.00	.
.DO	.
.00	.
.00	.
00	.00
00	.00
00	124.29
75
00	135.00
75
00
JP-04	49033-0	09/27/04	33765	.00	.00	.00	30.00	.00	.00	.OD	.00	.00	.00	.
.DO	.
00	.
00	.
255
00	.
285
00
7P-04	49032-0	09/27/04	33766	.DO	.00	.00	15.00	.OD	.00	.00	.00	.00	.00	.00	.
00	.
00	.
20
00	.
35
00
7P-04	49046-0	09/27/04	33767	.00	.00	.00	30.00	.DO	.00	.00	.00	.00	.OD	.00	.
00	.
00	.
130
00	.
160
00
CI-04	1885-0	09/27/04	33768	.00	.DO	.00	.00	.OD	.DO	.00	.00	.OD	.00	.00	.
00	.
00	.
S7
D0	.
57
00
JP-02	43840-0	09/29/04	33769	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	00	.
DO	.
30
00	.
00	.
30
00
7P-02	43841-0	09/29/04	33770	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.
.00	.
DO	.
30
00	.
00	.
30
00
JP-02	43842-0	09/29/04	33771	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
30
00	.
00	.
30
00
]P-04	48872-0	09/30/04	33772	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.
00	.
00	.
00	.
20
00	.
20
00
JP-04	49077-0	09/30/04	33773	.00	.00	.00	30.00	,00	.00	.00	.00	.00	,00	.
.00	.
DO	.
00	.
65
00	.
00
95
JP-04	48913-0	09/30/04	33774	.00	.00	.00	30.00	.00	.00	.00	.00	.00	.00	00	.
DO	.
00	.
150
00	.
180
00
JP-04	48093-0	09/30/04	33775	.00	,00	.00	.00	.00	.00	,DO	.OD	.00	.00	,
.00	.
00	.
00	.
20
00	.
20
00
JP-CO PV FUND-O	09/30/04	33776	.00	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.
00	.
00	.
7
62	.
7
62
JP-04
P
T	49039-0
t
l	09/30/04	33778	.OD	.00	.00	30.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
110.00	.
140.00
age
o
a
s:
Report Totals - Details Section:	.00
.00	.00
3
00	.00
00	1135.71
2855
25	.00
00	.00
OD	.00
00	142.00
311
0	5.00	8.00	.00	.00	210.00	5888.91	7389.62
					.	.	.	.	,	.	.
0	130.00	116.00	.00	.00	750.00	17889.87	22115.12
NERR COUNTY Payment Register (2004-3 MONTHLY REPORT - Detd115 SfCt10n) - Page: 1 - By Ddte From 09/01/2004-09/30/2004 - Printed on: 10/01/2004 at 08:43:50 - [All Dockets Included]

------	--------	-----------	------__	_=====o~°A ===	===o~_g	=_____~~_~ _==	===o~_p	°=====08	=__=====09	=_=====10=	========11	====12_p	=====12_q	=====1 -A
3	-_____-__
13-B	____________
14	_________=
ALL	=_______=____________________________
TOTAL
		Tran	Tran	89-334-111 89-	334-111	89-334-111 69-	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	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)


CI-	

-	

9 O1 04	

33558	

.00	

.00	

.00	------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

.00	-----------

00	----------

00	-------------

00	-----------

5
00	------------------------
--------------------
5
00
JP-03	47117-0	09/01/04	33562	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.
00	.
50
00	.
00	.
00	.
75
00
JP-03	47117-0	09/01/04	33563	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
3
00	.
00	.
00	.
3
00
JP-04	48659-0	09/01/04	33564	.00	.DO	.00	.00	.00	3.00	10,00	.00	.00	.00	.00	.
00	.
00	.
82
00	.
95
00
JP-04	48357-0	09/01/04	33565	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.
200
00	.
00	.
112
00	.
315
00
JP-04	48619-0	09/02/04	33566	.00	.DO	.DO	.00	.00	.00	.00	.00	.00	.OD	00	.
00	.
00	.
00	.
00
JP-04	48664-0	09/02/04	33561	.00	.00	.00	.00	.OD	3.00	.00	.00	.00	,00	.
00	.
75
00	.
00	.
82
00	.
160
00
JP-04	48665-0	09/02/04	33568	.00	.00	.00	.00	,00	.DO	00	.00	.00	.00	.
.00	.
00	.
00	.
40
00	.
40
00
]P-04	47503-0	09/02/04	33569	.00	.00	.00	.00	20.00	3.00	.00	.00	.00	.00	00	.
195
00	.
00	.
67
00	.
285
00
JP-99	35415-0	09/02/04	33510	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00
JP-04	48612-0	09/02/04	33575	.00	.00	.00	.00	.00	3.00	.00	,00	.00	.00	.00	.
140
00	.
00	.
82
00	.
225
00
JP-03	46822-0	09/02/04	33576	.00	.00	.00	.00	6.17	.00	.00	.00	.00	.00	DO	.
73
00	.
00	.
20
83	.
100
00
JP-04	48426-0	09/02/04	33577	.00	.00	.00	.00	9.21	.OD	.00	,00	.00	.00	.
,00	.
00	.
00	.
79
30	.
40
00
JP-04	48831-0	09/02/04	33578	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	00	.
SS
DO	.
00	.
82
00	.
170
00
JP-04	48332-0	09/02/04	33579	.00	.00	.00	.00	.00	.00	.00	.DO	5.00	.00	.
00	.
00	.
00	.
47
00	.
52
00
]P-02	43379-0	09/02/04	33580	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.
84.00	.
00	.
00	.
78
00	.
165
00
JP-03	45820-0	09/02/04	33581	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
OD	.
30
00	.
30
00
CI-04	1880-0	09/02/04	33562	.00	.00	.00	.00	.DO	.DO	.00	.00	.00	.00	.
.00	.
00	.
00	.
57
00	.
57
00
JP-04	48374-0	09/03/04	33583	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.
00	.
00	.
00	.
00
JP-04	48391-0	09/03/04	33585	.00	.00	.DO	.00	.00	3.00	10.00	.00	.00	.00	00	.
00	.
OD	.
82
00	.
95
00
JP-04	48887-0	09/07/04	33586	.00	.00	.00	.00	.00	.00	.00	.00	,00	.00	.
.00	.
00	.
00	.
30
00	.
30
00
JP-04	47739-0	09/07/04	33587	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
25
00	.
00	.
00	.
25
00
JP-04	48942-0	09/01/04	33588	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
50
00	.
50
00
JP-04	48629-0	09/08/04	33589	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
50
00	.
50
00
JP-04	46629-0	09/08/04	33590	.00	.00	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.
00	.
00	,
27
00	.
45
00
JP-04	48605-0	09/08/04	33591	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
15
00	.
100
00
]P-04	48838-0	09/09/04	33592	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00
JP-04	48389-0	09/09/04	33593	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
105.00	.
00	.
00	.
105
00
]P-O1	38936-0	09/09/04	33594	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	74
15	00	.
00	.
127
25	.
205
00
]P-O1	38936A-0	09/09/04	33595	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.00	.
214.00	.
00	.
00	,
123
00	.
340
00
JP-O1	41473-0	09/09/04	33596	.00	.00	.00	.DO	25.00	.00	.00	.00	.DO	.00	74.00	.
.DO	.
00	,
80
00	.
179
00
7P-04	48256-0	09/09/04	33597	.00	,00	.00	.00	.00	3.00	.DO	.00	.00	.00	00	120
00	.
00	.
112
00	.
235
00
JP-04	48567-0	09/09/04	33598	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.
.00	.
15.00	.
00	.
82
00	.
160
00
JP-04	48960-0	09/09/04	33599	.00	.00	.00	.00	.00	3.00	.DO	.00	,00	.00	.00	195.00	.
00	.
82
00	.
280
00
7P-04	48773-0	09/09/04	33600	.00	,00	.00	.00	.00	3.00	.00	.00	.00	.00	.OD	6
25	.
00	.
82
00	.
91
25
JP-04	48479-0	09/09/04	33601	.00	.00	.00	.OD	.00	3.00	.00	.00	.00	.00	.00	.
7S. DO	.
00	.
82
00	.
160
00
JP-04	48834-0	09/09/04	33602	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	105.00	.
00	.
82
00	.
190
00
JP-04	48888-D	09/09/04	33603	.00	.00	.00	.00	.00	3.00	.00	.OD	.00	.00	00	75
00	.
00	.
82
00	.
160
00
JP-D4	46405-0	09/09/04	33604	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.
.00	.
150.00	.
OD	.
DO	.
150
00
JP-D4	48937-0	09/09/04	33605	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	00	75
00	.
00	.
82
00	.
160
00
7P-04	47805-0	09/09/04	33606	.00	.00	.00	.00	,00	3.00	10.00	.00	.00	.00	.
.00	.
85
00	.
00	.
82
00	.
180
00
]P-04	48796-0	09/09/04	33607	.00	.00	.00	.00	15.62	.00	.00	.00	.00	.00	.00	.
00	.
00	,
9
38	.
25
00
JP-04	48993-0	09/09/04	33608	.00	.00	.00	,00	.00	3.00	.00	.00	.00	.00	.00	.
120
00	.
00	.
82
00	.
205
00
JP-04	48047-0	09/09/04	33609	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.00	.
85
00	.
00	.
00	.
110
00
]P-04	48971-0	09/09/04	33610	.OD	.00	.00	.00	.00	3.00	10.00	.00	.00	.00	.00	.
00	.
00	,
82
00	.
95
00
JP-04	48141-0	09/09/04	33611	.00	.00	.OD	.00	.00	3.00	10.00	.00	.00	.00	.00	.
00	.
00	.
82
00	.
95
00
]P-03	44858-0	09/10/04	33612	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00
7P-04	48115-0	09/10!04	33614	.00	.00	.00	.00	11.84	.00	.00	.00	5.00	.00	.00	.
00	.
00	.
16
33	.
50
00
JP-03	46588-0	09/10/04	33615	.00	.00	.00	.00	25,00	.00	.00	.00	.00	.DO	.00	,
40
00	.
00	.
00	.
65
00
JP-03	46589-0	09/10/04	33616	.00	.00	.00	.00	.00	3.00	.DO	.00	.DO	.00	.00	.
15
00	.
00	.
82
00	.
100
00
JP-04	48790-0	09/10/04	33617	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
72
50	.
00	.
72
50	.
145
00
7P-04	48333-0	09/10/04	33618	.00	.00	.00	.00	.DO	.00	.00	.00	5.00	.00	.OD	.
00	.
00	.
47
00	.
52
00
JP-04	48942-0	09/10/04	33619	.00	.00	,00	,00	.00	3.00	10.00	.00	5.00	.00	.00	.
00	.
00	.
27
00	.
45
00
7P-04	48935-0	09/10/04	33620	.00	.OD	.00	.00	,00	3.00	.DO	.00	.00	.00	OD	.
75
00	.
00	.
82
00	.
160
00
JP-04	47926-0	09/13/04	33621	.00	.00	.00	,00	.00	3.00	.DO	.00	5.00	.00	.
.OD	.
195
00	.
00	.
32
00	.
235
00
JP-04	48104-0	09/13/04	33622	.00	.00	.00	.00	,OD	.00	.DO	.00	.00	.00	.00	.
15.00	.
00	.
00	.
75
00
JP-04	48056-0	09/13/04	33623	.00	.OD	.00	.00	25.00	.00	.DO	.00	.00	.00	OD	IS
00	.
00	.
00	.
100
00
JP-04	48914-0	09/13/04	33624	.00	.OD	.00	.00	.00	3.00	.D0	.00	.00	.00	.
.OD	.
SO
DO	.
00	.
82
00	.
135
00
JP-04	48916-0	09/13/04	33625	.00	,OD	.00	.00	.00	3.00	10.00	.00	5.00	.00	.00	.
.00	.
00	.
77
00	.
95
00
JP-04	47684-0	09/13/04	33626	.00	.OD	.00	,00	25.00	.00	.00	.00	.00	.00	00	84
00	.
00	.
00	.
109
00
JP-04	49022-0	09/14/04	33627	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
47
00	.
47
00
JP-04	48923-0	09/14/04	33628	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00
JP-04	47480-0	09/14/04	33629	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	100
00	.
00	.
00	.
100
00
JP-00	37835-0	09/14/04	33630	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
OD
]P-04	48031-0	09/14/04	33634	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
75.00	.
00	.
00	.
75
00
]P-04	48308-0	09/14/04	33635	.00	.00	.00	.00	.00	3.00	.00	.00	5.00	.00	.00	75.00	.
00	.
107
00	.
190
00
]P-04	48309-0	09/14/04	33636	.DO	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
30
00	.
30
00
JP-00
-------	38211-0
----------	09/15/04
----	33637	.00	.00	,00	.00	.00	.00	.00	.00	.00	.00	90,00	.
.00	.
.00	.
.00	.
90.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Page Totals: .00 .00 .00 .00 237.84 90.00 80.00 .00 40.00 .00 536.75 3048.75 .00 3201.91 1235.25
Cumulative sub Totals: .00 00 .00 .00 237.84 90.00 80.00 .00 40.00 .00 536.75 3048.75 .00 3201.91 7235.25
KERB	CoUNTY•Payment Register (2004-3 MONTHLY	REPORT - Details Section) -	Page:	2 - By Date	From 09/01/2004-09/30/2004 - Printed on:	10/01/2004	at 08:43:50	- [All Dockets Included]			
				D7-A	07-B	07-C	07-D	08	09	10	11	12-A	12-B	13-A	13-8	14	ALL	TOTAL	
		Tran	Tran 89-334-111	89-334-111	89-334-111 89-33	4-111	89-334-310 10	-343-303	10-343-303	10-343-303	10-345-203	10-345-203	10-342-303	10-342-303	10-340-252	OTHER	PAID	
C	ase Number
-	Date
-----------	Number MC
--------------	FINE
----	MC FINE
------------	MC FINE MC
----------------	FINE
---	TIME PMi	TRAFFIC	DSC	DISMISSAL	CO. ARREST	CO. ARREST	FINE -DOS	FINE	CONSTABLE	FEES	(R0~)	

JP-04	
48847-0	
09/18/04	
33638	
.00	
.00	
.00	---
.00	-------------
.DO	--------
3.00	------------
.00	-----------
.00	----------
5.00	-----------
.00	------------
00	-----------
IS
00	-------------
00	---------
77
00	------------------------
160
00	---------------------
JP-04	48924-0	09/18/04	33639	.00	.00	.00	.DO	.00	3.00	.00	.00	.00	.00	00	.
15
00	.
00	.
82
00	.
160
00	
JP-04	48932-0	09/18/04	33640	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	,
00	.
85
00	.
00	.
82
00	.
170
00	
JP-03	46820-D	09/18/04	33641	.00	.00	.DO	.00	25.00	3.00	.DO	.00	.00	.00	.
00	.
195
00	.
00	.
82
00	.
00
305	
JP-04	48918-0	09/18/04	33642	.00	.00	.00	.DO	.00	3.00	.00	.00	5.00	.00	.
.00	.
200
00	.
00	.
71
00	.
285
00	
]P-02	43500-0	D9/1S/04	33643	.00	00	.00	.00	25.00	.00	.00	.00	.00	.00	00	.
74
00	.
00	.
80
00	.
119
00	
JP-04	47561-0	D9/1S/04	33644	.00	00	.00	.00	.00	3.00	.00	.00	.00	.00	.
00	.
15
00	.
00	.
112
00	.
190
00	
JP-03	45906-0	09/15/04	33645	.00	.00	.00	.00	.OD	3.00	.00	.00	.00	.00	.
00	.
94
00	.
00	.
78
00	.
175
00	
JP-03	47180-0	09/18/04	33646	.00	.00	.00	.00	.00	3.00	.00	.DO	.00	.00	.
00	.
80
00	.
00	.
59
00	.
142
00	
JP-03	47181-0	09/18/04	33647	.00	24,00	.00	00	25.00	3.00	.00	.00	.00	.00	.
.00	.
24.00	.
.00	.
82.00	.
158.00	
						* * * * Reversed	09/15	/2004 by F33648										
]P-03	47181-0	09/18/04	33648	.00	-24.00	.00	.00	-25.00	-3.00	.00	.00	00	00	00	-24
00	00	-82
00	-158
00	
* * *	* * Created From Reversed F33647									.	.	.	.	.	.	.	
JP-03	47181-0	09/15/04	33649	.00	48,00	.00	.DO	25.00	3.00	.00	.00	.DO	.00	00	00	OD	82
00	158
00	
JP-04	48986-0	09/18/04	33650	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.DO	.
00	.
280
00	.
00	.
82
00	.
365
00	
JP-04	47383-0	09/18/04	33651	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.DO	.
00	.
40
00	.
00	.
00	.
65
00	
)P-04	47955-0	09/18/04	33652	.00	.00	.00	.00	25.00	.00	.00	.00	.00	.00	.
00	.
75
00	.
00	.
00	.
100
00	
JP-04	48965-0	09/18/04	33653	.00	.00	.00	.00	.00	3.00	.00	.00	.DO	.00	.
00	.
85
00	.
00	.
82
00	.
170
00	
JP-04	48021-0	09/18/04	33654	.00	.00	.00	.00	2.24	3.00	.00	.00	.00	.00	.
00	.
28
75	,
00	.
13
26	.
47
25	
JP-04	48959-0	09/15/04	33655	.00	.00	.00	.00	.00	3.00	10.00	.00	.00	.OD	.
00	.
00	.
00	.
82
00	.
95
00	
JP-04	48926-0	09/15/04	33656	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.
00	.
75
00	.
00	.
82
00	.
160
00	
JP-04	49007-0	09/18/04	33657	.DO	.DO	.00	.00	.00	3.00	.00	.00	5.00	.00	.
00	.
55
00	.
00	.
77
00	.
140
00	
)P-04	49008-0	09/15/04	33658	.00	.00	.00	00	.00	3.00	.00	.00	5.00	.00	.
.00	.
75.00	.
.00	.
71.00	.
160.00	
					*	° * " * Reversed	09/15	/2004 by F33693										
JP-04	48938-0	09/15/04	33659	.00	.00	.00	.DO	.00	.00	.OD	.00	.00	.00	00	00	00	00	00	
JP-04	48783-0	09/15/04	33660	.00	.00	.00	.DO	.00	3.00	.00	.OD	.00	.00	.
00	.
55
00	.
00	.
42
00	.
100
00	
JP-04	48207-0	09/18/04	33661	.00	.00	.00	00	.00	.00	.00	.00	.00	.00	.
.00	.
SS.00	.
.00	.
.00	.
SS.00	
					*	' * * * Reversed	09/15	/2004 by F33662										
]P-04	48207-0	09/15/04	33662	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	-88
00	00	OD	-55
00	
* * *	* * Create	d From Reve	rsed F33661										.	.	.	.	.	.	
CI-04	1881-0	09/15/04	33663	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	57
00	51
00	
]P-04	48516-0	09/15/04	33664	.00	.00	.00	.00	25.00	3.00	.00	,00	5.00	.00	.
00	.
195
00	.
00	.
37
00	.
265
00	
JP-00	31130-0	09/15/04	33665	.00	.00	.00	.DO	.00	3.00	.00	.00	.DO	.00	.
74.75	.
00	.
00	.
77
28	.
155
00	
JP-02	41941-0	09/18/04	33666	.00	.00	.00	.00	.DO	3.00	.00	.00	.00	.00	74.00	.
00	.
00	.
78
00	.
158
00	
JP-02	41942-0	09/15/04	33667	.00	.00	.00	.DO	.00	3.00	.00	.00	.00	.00	194
00	.
00	.
00	.
78
00	.
275
00	
JP-03	46101-0	09/15/04	33668	.DO	.00	.00	.00	25.00	.00	.00	.DO	.00	.00	.
.00	.
84
00	.
00	.
30
00	.
139
00	
)P-04	47569-0	09/15/04	33669	.00	.00	.00	.00	.00	3.00	.00	.00	00	.OD	00	.
45
00	.
00	.
112
00	.
160
00	
JP-04	48033-0	09/15/04	33670	.00	.00	.OD	.00	25.00	.00	.00	.00	00	.00	.
00	.
75
00	.
00	.
00	.
100
00	
JP-04	47822-0	09/15/04	33671	.00	.DO	.00	.00	.00	.00	.00	.00	,00	.00	.
.00	.
25
00	.
00	.
00	.
25
00	
JP-04	48992-0	09/15/04	33672	.00	.00	.00	.00	.00	3.00	.00	.00	00	.00	00	.
200
00	.
00	.
82
00	.
285
00	
JP-04	48892-0	09/18/04	33673	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	.
00	.
00	.
-40
00	.
-40
00	
JP-04	49008-0	09/15/04	33693	.00	.00	.00	.00	.00	-3.00	.00	.00	-5.00	00	.
00	.
-75
00	.
00	.
-37
00	.
-120
00	
* * *	* * Create	d From Reve	rsed F33658										.	.	.	.	.	.	
CI-04	1882-0	09/16/04	33678	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	00	00	00	62
00	62
00	
CI-03	1826-0	09/16/04	33676	.00	.00	.00	.00	.00	.OD	.00	,00	.00	.00	.
00	.
00	.
00	.
58
00	.
SS
00	
JP-04	48852-0	09/16/04	33677	.00	.00	.00	.00	.00	3.OD	.00	.00	5.00	.00	.
DO	.
95
00	.
00	.
71
00	.
180
00	
JP-04	41895-0	09/16/04	33678	.00	.00	.DO	.00	28.00	.00	.00	.00	,00	.00	.
.00	.
75
00	.
00	.
00	.
100
00	
7P-04	49010-0	09/16/04	33679	.00	.00	.DO	.00	.00	.00	.00	.00	,00	.00	DO	.
00	.
DO	.
00	.
00	
JP-04	48995-0	09/16/04	33682	.00	.00	.00	.00	.00	3.00	10.00	.00	5,00	.00	.
DO	.
00	.
00	.
77
00	.
95
00	
JP-00	36657-0	09/16/04	33683	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.DO	.
00	.
00	.
00	.
00	
7P-04
JP-04	46772-0
47773-0	09/16/04
09/16
04	33687
3368	.00	00
~	_ 00
'
`	.00	.00	3.00	.00	.00	.00	.00	.DO	.
61.00	.
.00	.
82.00	.
146.00	
		/	8	.00	50.00	~ ~.~00 1
+~
~	.DO	.00	.00	.00	.DO	DO	.00	.DO	50.00	00	OD	100
00	
JP-04	48893-0	09/16/04	33689	.00	.00	.00	.00	.00	3.00	.00	.00	,00	.00	.DO	SS
00	.
00	.
82
00	.
170
00	
JP-04	46735-0	09/16/04	33690	.00	.00	.00	.00	.00	3.00	.00	.00	,00	.00	.00	.
95
00	.
00	.
82
00	.
180
00	
JP-04	46922-0	09/16/04	33691	.DO	.DO	.00	.00	.00	3.00	.00	.00	.DO	.OD	.OD	.
65
00	.
00	.
62
00	.
150
00	
JP-04	48192-0	09/16/04	33692	.00	.DO	.00	.OD	.OD	3.00	.00	.00	5.00	.00	.00	.
45
00	,
00	.
107
00	.
160
00	
7P-04	49008-0	09/17/04	33694	.00	.D0	.00	.00	.00	3.00	.00	.DO	5.00	.00	00	.
75
00	.
00	.
71
00	.
160
00	
JP-04	48906-0	09/17/04	33695	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00	
JP-04	47548-0	09/17/04	33102	.00	.00	.00	.00	1.32	3.00	.00	.00	.00	.00	.00	.
5
00	.
00	.
10
68	.
20
00	
JP-04	48956-0	09/17/04	33703	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
40
00	.
40
00	
]P-03	46589-0	09/17/04	33704	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
180
00	.
00	.
00	.
180
00	
JP-04	48453-0	09/17/04	33705	.00	.OD	.00	.00	.00	.00	.00	.00	,00	.00	.
.00	.
30.00	.
00	.
00	.
00
30	
JP-04	48925-0	09/11/04	33706	.00	.00	.00	.00	.00	3.00	,00	.00	.00	.00	.00	75
00	.
00	.
82
00	.
160
00	
JP-04	48969-0	09/17/04	33707	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.
75
00	,
00	.
82
00	.
160
00	
JP-04	48970-0	09/17/04	33708	.00	.00	.00	.00	.00	3.00	.00	.00	.00	.00	.00	.
75
00	.
00	.
82
00	.
160
00	
7P-04	48968-0	09/17/04	33709	.00	.00	.00	.00	.OD	3.00	10.00	.00	.00	.00	.00	.
00	.
00	.
82
00	.
95
00	
JP-91	11006-0	09/17/04	33710	.00	.00	,00	.00	.00	.00	.00	.00	.00	40.00	100.00	.
00	.
00	.
12
50	.
152
50	
JP-91	11007-0	09/11/04	33711	.00	.00	.00	.00	.DO	.00	.00	.00	.00	40.00	100.00	.
.00	.
.00	.
12.50	.
152.50	
Page Totals:
Cumulative Sub To	
tals:		.00
00	98.00
9	00	00	228,56	105.00	30.00	.00	40.00	80.00	542.75	3356.18	,00	3009.19	7490.25	
		.	8.00	.00	.00	466.40	195.00	110,00	.00	80.00	80.00	1079.50	6408.80	.00	6211.10	14728.80	
- - D to From 09 O1 2004-09/30/2004 - Printed on: 10/01/2004 at 08:43:50 - [All Dockets Included]
KERR CDUNTY•Pdyment Register (2004-3 MONTHLY REPORT - Deta11S SfCtlOn) Page: 3 By d / /
_______	_________	__°__=___=
T	________===°=o7-A =_====~7°8===
Tran 89-334-111 89-334-111 89	====07-C ====-07-D-
-334-111 89-334-111	__====-Oa
89-334-310	--------09 --------lp
10-343-303 10-343-303	------11
10-343-303	12-A 12 -B
10-345-203 1D-348-203	13-A
10-342-303	13-B
10-342-303	14
10-340-252	ALL
OTHER
FEES	TOTAL
PAID
(ROW)
Case Number	ran
Date	Number MC	FINE	MC FINE	MC FINE MC	FINE	TIME PMi	TRAFFIC	DSC	DISMISSAL	CO. ARREST CO.	ARREST	FINE - DOS	FINE	CONSTABLE		
-------
JP-04	-------------------
48896-0 09/17/04	--------
33712	
.00	
,00	
.00	
.DO	
.00	
3.00	
.00	
00	
.DO
00	
00
00	
.00
00	
50.00
120
00	
.00
.DO	
82.00
82.00	
135.0
205.00
]P-04	48989-4	09/17/04	33713	.00	.00	.00	.00	.00
00	3.00
00
3	.00
00	.00
00	.
.00	.
.00	.
.OD	.
15.00	.DO	82.00	160.00
JP-04	48936-0	09/11/04	33714	.00	.00	.00	.DO
00	.
00	.
00
3	.
00	.
.00	.00	.00	.00	50.00	.00	82.00	135.00
JP-04	47466-0	09/17(04	33115	.00	.00	.00	.
00	.
00	.
3
00	.
00	.00	.00	.00	.00	130.00	.00	82.00	215.00
JP-04	47467-0	09/11/04	33716	.00	.00	.00	.
00	.
00	.
00
3	.
10
00	.00	.00	.00	.00	75.00	.00	82.00	170.00
]P-04	47928-0	09/17/04	33717	.00	.00
00	.00
00	.
00	.
00	.
3
00	.
10.00	.OD	.00	.00	.00	.00	.00	82.00	95.00
JP-04
CI-04	49027-0
1883-0	09/17/04
09/17/04	33718
33719	.00
.00	.
.00	.
.00	.
.00	.
.00	.
.00	.00	.00	.00	.00	.00
00	.00
75
00	.00
00	51.00
00
77	57.00
160.00
JP-04	49028-0	09/17/04	33120	.00	.00	.00	.00	.00
25
00	3.00
00	.00
00	.00
00	S.OD
.00	.00
.00	.
.DO	.
100.00	.
.00	.
.00	125.00
JP-03	46524-0	09/20/04	33721	.00	.00
0	.00
00	.00
OD	.
00	.
00	.
00	.
.00	.00	.00	,00	.00	.00	41.00	47.00
JP-04	49023-0	09/20/04	33722	.00	.0
00	.
00	,
00	.
DO	.
.00	.
.00	.00	.00	.00	.00	.00	.00	40.00	40.00
00
JP-04	48915-0	09/20(04	33723	.00	.
00	.
00	.
OD	.
OD	3
00	.00	.OD	.00	.00	.00	75.00	.00	61.00	145.
JP-04
04
]P	48709-0
48710-0	09/21/04
04/21/04	33724
33725	.00
00	.
.00	.
.00	.
,00	.
19.23	.
.00	.00	.40	.OD	.00	.00	.00
00	.00
00	35.77
00	55.00
00
-
JP-98	33284-0	09/22/04	33726	.
.00	.00	.00	.DO	.00	.00
0	.00
00	.00
00	.00
00	.OD
00	,04
85.00	.
.00	.
.DO	.
30.00	.
140.00
JP-00	37272-0	09/22(04	33730	.00	.00	.00	.DO
00	25.00
00	.0
3
00	.
DO	.
.00	.
.DO	.
.00	64,75	.00	.04	77.25	145.00
]P-00	38329-0	09/22/04	33731	.00	.00	.00	.
DD	.
00	.
00
3	.
00	.00	.00	.00	.00	75.00	.00	82.00	160.00
JP-04	48929-0	09/22(04	33732	.00	.00	.00
00	.
00	.
00	.
00
3	.
DO	.00	.00	.00	.00	85.00	.DO	82.00	170.00
JP-04	48807-0	09/22/04	33733	.00	.00	.
00	.
00	.
00	.
3
OD	.
00	.00	.00	.00	.00	7s.oD	.o0	112.00	190.00
JP-04	47853-D	09/22(04	33734	.00	.00	.
00	.
00	.
00	.
OD
3	.
.00	.00	5.60	.00	.00	55.00	.OD	101.00	170.00
JP-04	47923-0	09/22/04	33735	.00	.00	.
00	.
00	.
00	.
00
3	00	.00	5.00	.00	.00	55.00	.00	77.00	140.00
)P-04	49039-0	09/22/04	33736	.00	.00
* *	.
° * * Reversed	.
.
09/22/2004 by F33717	.				
40	
75
00	
00	
00	
75.00
JP-04	48145-0	09/22/04	33737	.00	.00	.00	.00	.00
00	.00
00
3	.00
10
00	.OD
00	.00
.00	.00
.00	.
.00	.
.00	.
.00	.
82.00	95.00
JP-04	48978-0	09/22/04	33738	.00	.00	.00
00	.00
00	.
00	.
00
3	.
.OD	.
.00	.00	.00	.00	200.00	.00	82.00	285.00
JP-04	48990-0	09/22/04	33739	.00	.00	.
00	.
00	.
25
04	.
DO	.00	.00	.00	.00	.00	95.00	.00	.00	120.00
JP-04	48502-0	09/22/04	33740	.00	.00	.
00	.
00	.
00	.
1
50	.00	.00	.OD	.00	.00	.00	.00	78.50	80.00
7P-04	48503-0	09/22/04	33741	.00	.00	.
0	.
00	.
00	.
3
00	00	.00	.00	.00	.00	199.00	.00	82.00	284.00
JP-04	49005-0	09/22/04	33742	.00	.00	.0
OD	.
00	.
00	.
3
00	.
.00	.00	.00	.00	.00	120.00	.00	82.00	205.00
JP-04	48988-0	09/22/04	33743	.00	.00
00	.
00	.
00	.
00	.
3.00	.DO	.00	.00	.00	.00	85.00	.00	82.00	170.00
JP-04	48953-0	09/22(04	33744	.00	.
00	.
00	.
00	.
00	3
00	.00	.00	.00	.00	.DO	50.00	.DO	82.00	135.00
IP-04	48898-0	09/22/04	33745	.DO	.
0	.
00	.
DO	.
00	.
3
OD	10.00	.DO	.00	.00	.OD	.00	.00	82.00	95.00
JP-04	46998-0	09/22/04	33746	.00	.
0
00	.
00	.
00	.
00	.
3.00	.00	.00	.DO	.00	.00	SD.OD	.04	82.00	135.00
]P-04
JP-04	46987-D
48974-0	09/22/04
09/22/04	33747
33748	.00
.00	.
.04	.
.DO	.
.00	.
.00	3.OD	.00	.00	.00	.00	.DO	75.00
105
00	.DO
00	82.00
82
00	160.00
190.00
JP-04	49021-0	09/22/04	33749	.00	.00	.00	.DO	.00	3.OD
3
00	.00
00
10	.00
00	.00
DO	.00
00	.DO
.DO	.
.00	.
.00	.
82.00	95.00
]P-04	48949-0	09/22/04	33750	.OD	.00	.00	.00
00	.00
00	.
3
OD	.
10
00	.
.00	.
.00	.00	.DO	.00	.00	82.00	95.00
JP-04	46980-0	49/22!04	33151	.04	.00	.00
00	.
00	.
00	.
3
00	.
00	,00	.00	.00	.DD	130.00	.00	82.00	215.00
)P-04	49016-0	09/22/04	33752	.00	.DO
00	.
00	.
00	.
00	.
3.00	.
10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
JP-04	46650-0	09/22(04	33753	.00	.
00	.
00	.
00	.
00	3.00	10.00	.00	.00	.00	.00	.00	.00	82.00	95.00
]P-04
JP-04	48934-0
48251-0	09/22/04
09/22(04	33754
33155	.00
.00	.
.00	.
.00	.
.00	.
25.00	3.00	.00	.00	5.00	.00	.00
00	95.00
40
168	.00
04	77.00
47
00	205.00
245.00
JP-04	48339-0	09/22/04	33156	.00	.00	.00	.00	25.00	.00
00	.00
00	.00
00	5.00
00	.00
.00	.
.00	.
.00	.
.00	.
57.00	57.00
CI-04	1884-0	09/22/04	33757	.00	.00	.00	.00	.00	.	.	.	.						
		%	8				00	00	-3
00	00	00	-5.00	.00	.00	-88.00	.00	-3.00	-100.00
JP-04	49039-4	2204
09	3377	.00	.OD	.QO	.	.	.	.	.							
* * *	* * Create	d From Reversed F33736			
00	
00	
00
25	
00
3	
.00	
.00	
.00	
.00	
.00	
80.00	
.00	
62.00	
190.
7P-04	48080-0	09/23/04	33161	.00	.DO
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	50.09	50.00
JP-04	49024-0	09/24/04	33762	.00	.	.
00	.
00	.
25
00	.
00
3	.00	.DO	.00	.00	.00	75.00	.00	32.00	135.00
7P-04	48421-0	09/24/04	33763	.00	.00	.
00	.
00	.
00	.
00	00	.DO	.00	.00	.00	75.00	.00	.00	75.00
JP-03	46524-0	09/27/04	33764	.00	.00
00	.
00	.
00	.
00	.
3.OD	.
.00	.00	5.00	.00	.00	100.00	.00	177.00	285.00
JP-04	49033-0	09/27/04	33765	.00	.
00	.
DO	.
00	.
00	.00	.00	.00	.DO	.00	.OD	.00	.00	35.00	35.00
7P-04	49032-0	09/27/04	33166	.00	.
00	.
00	.
DO	.
00	00
3	.00	.DO	5.00	.DO	.00	15.00	.00	77.00	160.00
JP-04	49046-0	09/21/04	33167	.00	.	.
0	.
00	.
00	.
00	00	.00	.00	.DO	.00	.00	.00	57.00	57.00
CI-04	1885-0	09/27/04	33768	.00	.00	.0
00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	30.00	30.00
IP-02	43840-0	09/29/04	33769	.00	.00	.
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.40	.00	30.00	30.00
]P-02	43841-0	09/29/04	33770	.00	.00	.
00	.
DO	.
00	.
00	.00	.00	.00	.00	.00	.00	.DO	30.00	30.00
]P-02	43842-0	09/29/04	33771	.00	.00	.
00	.
00	.
00	.
00	.00	.00	.00	.00	.00	.00	.00	20.09	20.00
JP-04	48872-0	09/30/04	33772	.00	.00	.
00	.
DO	.
00	.
00
3	10.00	.00	5.00	.00	.00	.00	.00	77.00	95.00
]P-04	49077-0	09/30/04	33773	.OD	.00	.
00	.
00	.
00	.
3
00	.00	.DO	5.00	.00	.00	95.00	.00	77.00	180.00
]P-04	48913-0	09/30/04	33774	.00	.00	.
00	.
00	.
QO	.
00	.00	.00	.OD	.00	.00	20.00	.00	.DO	20.00
1P-04	48093-0	09/30/04	33775	.00
00	.00
00	.
00	.
00	.
00	.
.00	.00	.00	.00	.00	.00	7.62	.DO	.00	7.62
JP-CD
]P-04	Pv FUND-0
49039-0	09/30/04
09/30/04	33776
33778	.
.00	.
.00	.
.00	.
.00	.
.04	3.00	.00	.00	5.00	.00
00	.00
75
149	55.00
62
3069	.00
00	77.00
3728.52	140.00
7389.62
Page i	otals:			.00	.00	.00	.00
00	194.23
660
63	112.50
307
50	90.00
00
200	.00
00	45.00
125.00	.
80.00	.
1229.25	.
9475.12	.
.00	9939.62	22115.12
Report	Totals -	Details se	ction:	.00	98.00	.00	.	.	.	.	.							
KERft COUNTY 'Payment Register (2004-4 MONTHLY REPORT - Detd11S S2CtlOn) - Page: 1 - By Date From 09/01/2004-09/30/2004 -Printed on: 10/01/2004 at 08:44:08 - [All Dockets Included]
!o
				1S	16	17-A	17-B	18	19	20	21	22-a	22-e	23-a	23-e	24	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	PAID
Case Number
---------------	Date
------------	Number
-------	CHS
-----------	TECHNOLOGY
------------	CIV FILING
----------	SC FILING	JURY FEES	SHERIFF	INDIGENT	CV SERVICE	FINE	FINE	C1Y. SERV.	.
WARRANT		FEES	(ROW)



I-	


0	


9 01/04	


3561	


00	


00	-


.00	-----------


5.00	----------


.DO	------------


.00	----------


.00	--------------


.00	---


.00	--------


.00	----
--------

00	
------------

00	
----------

00	

--
00	

--------------------------------------------
5
00
JP-03	47117-0	09/01/04	33562	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
DO	.
75
00	.
75
00
]P-03	47117-0	09/01/04	33563	.00	,00	.00	.00	.00	.00	.DO	.00	.DO	.00	00	.
00	.
00	.
3
00	.
3
00
]P-04	48659-0	09/01/04	33564	3.00	4,00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
88
00	.
95
00
]P-04	48357-0	09/01/04	33565	3.00	a.oo	.oo	.aD	.oo	.DD	.oD	.oo	.ao	.oD	.oo	.
oD	.
oa	.
308
00	.
315
00
JP-04	48619-0	09/02/04	33566	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
DO
JP-04	48664-0	09/02/04	33567	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.
00	.
00	.
153
00	.
160
00
JP-04	48665-0	09/02/04	33568	.00	.00	.00	.00	.00	.OD	.OD	.00	.00	.00	.00	.
.00	.
00	.
40
00	.
40
00
]P-04	41503-0	09/02/04	33569	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	00	.
00	.
278
00	.
285
00
JP-99	35415-0	09/02/04	33570	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00
JP-04	48612-0	09/02/04	33575	3.00	4.OD	.00	.00	.00	.00	.00	.00	.00	.DO	.DO	.
00	.
00	.
218
00	.
225
00
JP-03	46822-0	09/02/04	33576	3.00	4.OD	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.
00	.
00	.
93
00	.
100
00
JP-04	48426-0	09/02/04	33577	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
40
00	.
40
00
JP-04	48831-0	09/02/04	33578	3.00	4.00	.00	.00	.00	.00	.00	,OD	.00	.00	00	.
00	.
00	.
163
00	.
170
00
7P-04	48332-0	09/02/04	33579	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
00	.
45
00	.
52
00
JP-02	43379-0	09/02/04	33580	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
162
00	.
165
00
JP-03	48820-0	09/02/04	33581	.00	.00	.00	,00	.DO	.00	.00	.00	.DO	.00	00	00	.
00	.
30
00	.
30
00
CI-04	1880-0	09/02/04	33582	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.
.00	.
00	.
00	.
00	.
57
00
]P-04	48314-0	09/03/04	33583	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	00	.
00	.
OD	.
00	.
OD
JP-04	48391-0	09/03/04	33585	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.
.00	.
00	.
00	.
88
00	.
95
00
JP-04	48867-0	09/07/04	33586	.00	.00	.00	.DO	.00	.DO	.00	.DO	.00	.00	.00	.
00	.
DO	.
30
00	.
30
00
]P-04	47739-0	09/07/04	33581	.00	.DO	.00	.00	,OD	.00	.00	.00	.00	.00	.00	.
00	.
00	.
25
00	.
25
00
JP-04	48942-0	09/07/04	33588	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
50
00	.
50
00
]P-04	48629-0	09/08/04	33589	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.
OD	.
00	.
50
00	.
50
00
JP-04	48629-0	09/08/04	33590	3.00	4.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	.
00	.
38
00	.
45
00
]P-04	48605-0	09/08/04	33591	.00	.OD	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.
OD	.
00	.
100
00	.
100
00
JP-04	48838-0	09/09/04	33592	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00
JP-D4	48389-0	09/09/04	33593	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
708
00	.
105
00
JP-O1	38936-0	09/09/04	33594	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
202
00	.
205
00
JP-O1	38936A-0	09/09/04	33595	3.00	.00	.OD	.00	.DO	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
337
00	.
340
00
]P-O1	41473-0	09/09/04	33596	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	00	.
00	.
179
00	.
179
00
]P-04	48256-0	09/09/04	33597	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
228
00	.
235
00
JP-04	48567-0	09/09/04	33598	3.00	4.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
153
00	.
160
00
JP-04	48960-0	09/09/04	33599	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	,00	.DO	00	.
00	.
273
00	.
280
00
7P-04	48773-0	09/09/04	33600	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
84
25	.
91
25
JP-04	46479-0	09/09/04	33601	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
153
00	.
160
00
JP-04	48834-0	09/09/04	33602	3.00	4.00	.00	.00	.00	.00	,DO	.00	.00	.00	.00	00	.
00	.
183
00	.
190
00
JP-04	46888-0	09/09/04	33603	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
.DO	.
00	.
153
00	.
160
00
JP-04	48405-0	09/09/04	33604	.00	.00	.00	.DO	.00	.00	.00	.00	.DO	.00	.00	.00	.
00	.
150
00	.
150
00
JP-04	46937-0	09/09/04	33605	3.00	4.00	.00	.00	.00	.00	,OD	.00	.00	.OD	.00	00	.
00	.
153
00	.
160
00
JP-04	47805-0	09/09/04	33606	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
173
00	.
180
00
JP-04	46796-0	09/09/04	33607	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	,00	.
.00	.
DO	.
25
00	.
25
00
JP-04	48993-0	09/09/04	33608	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
198
00	.
205
00
JP-04	48047-0	09/09/04	33609	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
OD	.
00	.
110
00	.
110
00
JP-04	48971-0	09/09/04	33610	3.00	4.00	.00	.00	,00	.00	.00	.00	.00	.00	.00	.
.00	.
OD	.
88
00	.
95
00
]P-04	48141-0	09/09/04	33611	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
88
00	.
95
00
JP-03	44858-0	09/10/04	33612	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
00
7P-04	48115-0	09/10/04	33614	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
50
00	.
50
00
JP-03	46588-0	09/10/04	33615	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
65
00	.
65
00
JP-03	46589-0	09/10/04	33616	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
93
OD	.
100
00
]P-04	48790-0	09/10/04	33617	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
145
00	.
145
00
]P-04	48333-0	09/10/04	33618	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
45
00	.
52
00
JP-04	48942-0	09/10/04	33619	3.00	4.00	.00	.00	.00	.DO	.00	.DO	.00	.00	.DO	.
.00	.
00	.
38
00	.
45
00
JP-04	48935-0	09/10/04	33620	3.00	4.00	.DO	.00	.00	.00	.00	.OD	.DO	.00	.DO	00	.
00	.
153
00	.
160
00
7P-04	47926-0	09/13/04	33621	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.
.00	.
00	.
228
00	.
235
00
JP-04	48104-0	09/13/04	33622	.00	.OD	.00	.DO	.00	,00	.DO	.00	.00	.00	.00	.00	.
00	.
75
00	.
75
00
JP-04	48056-0	09/13/04	33623	.00	.DO	.00	.00	.00	.DO	.00	.00	.00	.00	.00	,00	.
00	.
100
00	.
100
00
JP-04	48914-D	09/13/04	33624	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
128
00	.
135
00
JP-04	48916-0	09/13/04	33625	3.00	4.00	.00	.00	.OD	.00	.00	.00	.DO	.00	.00	.
.00	.
00	.
88
00	.
95
00
JP-04	47884-0	09/13/04	33626	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
109
00	.
109
00
JP-04	49022-0	09/14/04	33627	3.00	4.00	.00	.00	.00	.OD	.00	.00	.00	.OD	.00	.00	.
DO	.
40
00	.
47
00
JP-04	48923-0	09/14/04	33628	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00
JP-04	47480-0	09/14/04	33629	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.
00	.
100
00	.
100
00
JP-00	37835-0	09/14/04	33630	.00	.00	.00	.00	.00	.OD	.00	,00	.00	.00	.00	.00	.
OD	.
00	.
00
]P-04	48031-0	09/14/04	33634	.00	.00	.00	.OD	.00	,00	.00	.00	.00	.OO	.00	.00	.
00	.
75
00	.
75
00
JP-D4	48308-0	09/14/04	33635	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.DO	.00	.OD	.
00	.
183
00	.
190
00
JP-D4	48309-0	09/14/04	33636	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	,
30
00	.
30
00
JP-00
-------	38211-0
----------	09/18/04
-----------	33637
-------	.00
-----------	.00
------------	.00
-----------	.00
-	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
90.00	.
90.00


Page Totals:			

102.00	

124.00	

.00	----------

15.00	----------

.00	-------- -
- --
.00	
----------
2.00	
--------------
45.00	
-----------
.00	
--------
.00	
------------
.00	
-------------
00	
---------
00	
-----------
6947
25	
--------------------------------------------
7235
25
Cumulative Sub Totals:		102.00	124.00	.00	15.00	.00	.00	2.00	45.00	.00	.00	.00	.
.00	.
.00	.
6947. J5	.
7115.15
KERB	COUNTV~Payment Register (2004-4 MONTHLY	REPORT - Detd115 Section)	- Page: 2 -	Ry Date From	09/01/2004-09/30/2004 -Printed	on:	10/01/2004 at	08:44:08 -	[all Dockets	Included]	l I
				15	16	17-A	17-a	18	19	20	21	22-A	22-R	23-A	23-R	24	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	WT CTY	BONDS	OTHER	PAID
Case Number	Date	Number	CHS	TECHNOLOGY	CIV FILING SC	FILING JURY	FEES SHE	RIFF	INDIGENT CV	SERVICE	FINE	FINE CT	Y. SERV.	.
WARRANT		FEES	(ROW)
JP-04	48847-0	09/15/04	33638	3.00	4.00	.00	.00	.00	00	.00	.00	.00	.00	00	00	00	153
00	160
00
]P-04	48924-0	09/15/04	33639	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
OD	.
00	.
00	.
153
00	.
160
00
]P-04	48932-0	09/15/04	33640	3.00	4.00	.00	.DO	.DO	.00	.00	.00	.OD	.00	.
.00	.
00	.
00	.
163
00	.
170
00
JP-03	46820-0	09/18/04	33641	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
DO	.
298
00	.
305
00
7P-04
02	48918-0
4350	09/18/04	33642	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
218.00	.
285.00
JP-
JP-04	0-0
47561-0	09/15/04
09/18/04	33643
33644	.00
3
00	.00
4
00	.00
0	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	179.00	179.00

7P-03	
45906-0	
09/18/04	
33645	.
3.00	.
.00	.
0
.00	.00
.DO	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	183.00	190.00

JP-03	
47180-0	
09/18/04	
33646	
3.00	
4.00	
.00	
.00	.
.OO	.
.00	.
.00	.
.DO	.
.00	.
.00	.
.00	.
00	.00
00	172.00
135
00	175.00
142
00
7P-03	47181-0	09/15/04	33647	3.00	4.00	.00	00	.00	.DO	.00	.00	.00	.00	.00	.
.00	.
.00	.
151.00	.
158.00
					*	° +. '' * Reversed 09/15/2004	by F33648										
]P-03	47181-0	09/15/04	33648	-3.00	-4.00	.00	.00	.00	.00	.00	.00	00	00	00	DO	00	-151
00	-158
00
* * "	* * Created From Reve	rsed F33647									.	,	.	.	.	.	.
]P-03	47181-0	09/15/04	33649	3.00	4.00	.00	.00	.DO	.00	.00	.00	.00	.00	00	00	00	151
00	158
00
]P-04	48986-0	09/15/04	33650	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	.
00	.
00	.
00	.
358
00	.
365
00
7P-04	47383-0	09/18/04	33651	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	,
00	.
65
00	.
65
00
7P-04	47955-0	09/18/04	33652	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
100
00	.
100
00
7P-04	48965-0	09/15/04	33653	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
.00	.
00	.
00	.
163
00	.
170
00
7P-04	48021-0	09/15/04	33654	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.
00	.
00	.
40
25	.
47
25
JP-04	48959-0	09/18/04	33655	3.00	4.00	.OD	.00	.00	.00	.DO	.00	.00	.00	00	.
00	.
00	.
88
00	.
95
DD
JP-04
7P-04	48926-0
49007-0	09/15/04
09/18/04	33656
33657	3.00
3
00	4.00
4
00	.00
00	.00
OD	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
.00	.
153.00	.
160.00

JP-04	
49008-0	
09/18/04	
33658	.
3.00	.
4.00	.
.00	.
00	.00
OO	.00
00	.00
00	.00
00	.00
00	.00
00	.00
00	.00	.00	133.00	140.00
					
*	
° ° ° ° Reversed 09/18/2004	.
by F33693	.	,	.	,	.	.	.00	.OD	153.00	160.00
]P-04	48938-0	09/15/04	33659	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	00	00	00	00
JP-04	48783-0	09/15/04	33660	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	,00	.
00	.
00	.
00	.
93
00	.
100
00
7P-04	48207-0	09/15/04	33661	.00	.00	.00	00	.00	.00	.00	.00	.OD	.00	.
.00	.
.00	.
.00	.
55.00	.
SS.00
					*	* " * ~ Reversed 09/15/2004	by F33662										
JP-04
* ~ *	48207-0
* * Create	09/18/04
d From Reve	33662
rsed F33661	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	-55.00	-88.00
CI-04	1881-0	09/15/04	33663	.00	.00	.00	10,00	.00	.00	2.00	45.00	.00	.00	00	00	00	00	57
00
)P-04	48516-D	09/18/04	33664	3.00	4.00	.00	.00	,00	.00	.00	.00	.00	.00	.
DO	.
00	.
00	.
258
00	.
265
00
7P-00	37130-0	09/18/04	33665	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.DO	.
00	.
00	.
152
00	.
188
00
JP-02	41941-0	09/15/04	33666	3.00	.DO	.OD	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
152
00	.
188
00
7P-02	41942-0	09/18/04	33667	3.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
DO	,
00	.
00	.
272
00	.
275
00
7P-03
7P-04	46101-0
47569-0	09/18/04
09/15/04	33668
33669	.00
3
00	.DO
4
D0	.00
00	.00
O	.00	.00	.00	.00	.00	.DO	.
.DO	.
.00	.
.00	.
139.00	.
139.00

7P-04	
48033-0	
09/15/04	
33670	.
.00	.
.DO	.
.00	.
D
.00	.00
.00	.DO
.00	,00
.00	.00
.00	.00
.00	.00
.00	.00
.00	.00
00	.00
00	153.00
100
00	160.00
100
00
7P-04	41822-0	09/15/04	33671	.00	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
00	.
00	.
25
00	.
25
00
JP-04	48992-0	09/15/04	33672	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
278
00	.
285
00
]P-04	48892-0	09/18/04	33673	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
-40
00	.
-40
00
7P-04	49008-0	09/18/04	33693	-3.00	-4.00	.00	.00	.00	.00	.OD	.00	.00	00	.
00	.
00	.
OD	.
-113
00	.
-120
00
~ " ~	* ° create	d From Reversed F33658										.	.	.	.	.	.
CI-04	1882-0	09/16/04	33675	.00	.00	15.00	.00	.00	.OD	2.00	45.00	.OD	,00	00	00	00	00	62
00
CI-03	1826-0	09/16/04	33676	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
55.00	.
00	.
00	.
00	.
55
00
)P-04	48852-0	09/16/04	33677	3.00	4.00	.00	.00	.00	.00	.00	.OD	.00	.00	00	.
00	.
00	.
173
00	.
160
00
7P-04	47895-0	09/16/04	33678	.00	.00	.00	.00	.00	.OD	.00	.00	.OD	.00	.
00	.
00	.
00	.
100
00	.
100
00
JP-04	49010-0	09/16/04	33679	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00
JP-04	48995-D	09/16/04	33682	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
88
00	.
95
00
7P-00	36657-0	09/16/04	33683	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
00	.
00	.
00
JP-04	48772-0	09/16/04	33687	3.00	4.00	.00	,00	.OD	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
139
00	.
146
00
JP-04	47773-0	09/16/04	33688	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
100
00	.
100
00
7P-04	48893-0	09/16/04	33689	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.OD	.
00	.
00	.
163
00	.
110
00
7P-04	48735-0	09/16/04	33690	3.00	4.00	.00	.00	.00	.00	.DO	.00	.00	.00	00	.
00	.
00	.
173
00	.
180
00
]P-04	48922-0	09/16/04	33691	3.00	4.00	.00	.00	.OD	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
143
00	.
150
00
7P-04	48192-0	09/16!04	33692	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
153
00	.
160
00
JP-04	49008-0	09/17/04	33694	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.OD	00	.
00	.
00	.
153
00	.
160
00
]P-04	48906-0	09/17/04	33695	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
00	.
00
7P-04	47548-0	09/17/04	33702	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
13
00	.
20
00
7P-04	48956-0	09/17/04	33703	.00	.00	.00	.00	.DO	.00	,00	.00	.00	.00	00	.
00	.
00	.
40
00	.
40
00
JP-03	46589-0	09/17/04	33704	.00	.00	.00	.00	.00	.00	,00	.00	.00	.00	.
00	.
00	.
00	.
180
00	.
180
00
7P-04	48453-0	09/17/04	33705	.00	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
.00	.
00	.
00	.
30
00	.
30
00
JP-04	48925-0	09/17/04	33706	3.00	4.00	.00	.00	.OO	.00	.00	.OD	.00	.00	00	.
00	.
00	.
153
00	.
160
00
7P-04	48969-0	09/17/04	33707	3.00	4.00	.00	.00	.00	.00	,00	.OD	.00	.00	.
.00	.
00	.
00	.
153
00	.
160
00
7P-04	48970-0	09/17/04	33108	3.00	4.00	.OD	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
153
00	.
160
00
7P-04	48968-0	09/17/04	33709	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	00	.
00	.
00	.
88
00	.
95
00
JP-91	11006-0	09/17/04	33710	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.00	.
.00	.
00	.
00	.
152
50	.
152
50
]P-91 11007-0
-----------------	09/17/04
-----------	33711
-----------	.00
-------	.DO
-----------	.00
-------------	00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
.00	.
152,50	.
152.50

Page Totals:
Cumulative Sub To	

tals:		
708.00
207
00	
124.00
248
00	--
1S. D0
1
0	-------------
10.00	------------
.OO	----
.00	--------------
4.00	--------------
90.00	-----
.00	--------------
.00	----------
58.00	--------------
.00	-------
.00	-----------
7087.28	--------------------------------------------
7490.25
		.	.	5.
0	ZS.00	.00	.00	6.00	135.00	.00	.00	55.00	.00	.00	14034,50	14725.50
KERR	COUNTY 'Payment Register (2004-4 MONTHLY	REPORT - Detd11S Section)	-Page:	3 - By Date From 09/01/2004-09/30/2004 - Printed	on: 10/01/2004	at 08:44:08	- [All Dockets	Included]		~ a
				1S	16	17-A	11-8	18	19	20	21	22-A	22-R	23-A	23-8	24	ALL	TOTAL	
		Tran	Tran 29-	340-30i	26-340-3D3	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	RONDS	OTHER	PAID	
Case Number
----------- ----	Date
------------	Number
------- ----	CHS
-------	TECHNOLOGY
-----------	CIV FILING SC
--------	FILING	JURY FEES	SHERIFF	INDIGENT	CV SERVICE	FINE	FINE	CTY. SERV.	.
WARRANT		FEES	(ROW)	

JP-04	
48896-0	
09/17/04	
33712	
3.00	
4.00	-- --- --
.00	------- -
.00	-----------
.OD	------ ----
.00	------------
.00	----------------
.00	--- -----
.00	--------
.00	--- ----------
00	--------- -----
00	-------
00	-----------
128
OD	----------------------
135
00	-----------------------
]P-04	48989-0	09/17/04	33713	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.00	.
.00	.
00	.
DO	.
198
00	.
205
00	
JP-04	48936-0	D9/17/04	33714	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
DO	.
DO	.
153
OD	.
160
00	
]P-04	47466-0	09/17/04	33715	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
128
00	.
135
00	
]P-04	47467-0	D9/11/04	33716	3.00	4,00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.
OD	.
OD	.
208
00	.
215
00	
JP-04	47928-0	09/17/04	33717	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
163
00	.
170
00	
JP-04	49027-0	09/17/04	33718	3.00	4.00	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.
DO	.
00	.
88
00	.
95
00	
CI-04	1883-0	09/17/04	33719	.OD	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	00	.
00	.
00	.
00	.
57
00	
JP-04	49028-0	09/17/04	33120	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
OD	.
00	.
00	.
153
00	.
160
00	
JP-03	46524-0	09/20/04	33721	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
125
00	.
125
00	
JP-04	49023-0	09/20/04	33722	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
00	.
40
00	.
47
00	
JP-04	48915-0	09/20/04	33723	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.
.00	.
00	.
00	.
40
00	.
40
00	
JP-04	48109-0	09/21/04	33724	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.OD	.00	.
00	.
00	.
138
00	.
145
00	
JP-04	48710-0	09/21/04	33725	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.00	OD	.
00	.
00	.
SS
00	.
55
00	
JP-98	33284-D	09/22/04	33726	.00	,00	.00	.00	.00	,00	.00	.00	.DO	.00	.
00	.
00	.
00	.
00	.
00	
JP-00	37272-D	D9/22/04	33730	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.
00	.
00	.
00	.
140
00	.
140
00	
JP-OD	38329-0	09/22/04	33731	3.00	.OD	.DO	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
142
00	.
145
00	
JP-04	48929-0	09/22/04	33732	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.
.00	.
.00	.
00	.
153
00	.
160
00	
]P-04	48807-0	09/22/04	33733	3.00	4.00	.00	.DO	.00	.00	.00	.00	,00	.00	00	00	.
00	.
163
00	.
170
00	
JP-04	47853-0	09/22/04	33734	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
00	.
183
00	.
190
00	
JP-04	47923-0	09/22/04	33735	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
00	.
163
00	.
170
00	
JP-04	49039-0	09/22/04	33736	3.00	4.00	.00	00	.00	.00	.00	.00	.00	.OD	.00	.
.00	.
.00	.
133.OD	.
140.00	
						* ° ° '~ Reversed 09/22	/2004 by F3	3777										
]P-04	48145-0	09/22/04	33737	.00	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	00	00	75
00	75
00	
JP-04	48978-0	09/22/04	33738	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
00	.
88
00	.
95
00	
JP-04	48990-0	09/22/04	33139	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DD	.
00	.
00	.
278
00	.
285
00	
JP-04	48502-0	09/22/04	33740	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
OD	.
120
00	.
120
00	
JP-04	48503-0	09/22/04	33741	1.50	2.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.
00	.
00	.
76
50	.
80
00	
JP-04	49005-0	09/22/04	33742	3.00	4.D0	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
277
00	.
284
00	
JP-04	48988-0	D9/22/04	33743	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
198
00	.
20S
OD	
]P-04	48953-0	D9/22/04	33744	3.00	4.D0	.00	.00	.00	.00	.00	.00	,00	.00	.OD	00	.
00	.
163
00	.
170
00	
JP-04	48898-0	09/22/04	33745	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.DO	,00	.
.00	.
00	.
128
00	.
135
00	
JP-04	48998-0	D9/22/04	33746	3.00	4.00	.00	.00	.00	.00	.OD	.00	.00	.00	.00	.00	,
00	.
88
00	.
95
00	
JP-04	48987-0	09/22/04	33747	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
128
00	.
135
00	
JP-04	48974-0	09/22/04	33748	3.00	4.00	.00	.00	.00	.00	.00	.00	.DO	.00	.00	.
.00	.
00	.
153
00	.
160
00	
JP-04	49021-0	09/22/04	33749	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
183
00	.
19D
00	
JP-04	48949-0	09/22/04	3375D	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	00	.
00	.
88
00	.
95
00	
JP-04	48980-0	09/22/04	33751	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
88
00	.
95
00	
7P-04	49016-0	09/22/04	33752	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
OD	.
208
00	.
215
00	
JP-04	46650-0	09/22/04	33753	3.00	4.00	.00	.00	.00	.DO	.00	.00	.OD	.00	.DO	00	.
00	.
88
40	.
95
00	
JP-04	46934-0	09/22/04	33754	3.00	4.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.
00	.
00	.
88
00	.
95
00	
JP-04	46251-0	09/22/04	33155	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
198
00	.
205
00	
JP-04	46339-0	09/22/04	33756	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	00	.
00	.
238
00	.
245
00	
CI-04	1884-0	09/22/04	33757	.00	.00	.00	10.00	.00	.OD	2.00	45.00	.00	.00	.00	.
00	.
04	.
OD	.
57
00	
JP-04	48339-4	09/22/04	33758	.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.DO	.
00	.
OD	.
-40
00	.
-40
00	
JP-04	49039-0	09/22/04	33717	-3.00	-4.D0	.00	.00	.00	.00	.00	.00	.00	.00	DD	.
00	.
00	.
-93
00	.
-100
00	
" "	° "Create	d From Reversed F33736											.	.	.	.	.	
]P-04	48080-0	09/23/04	33761	3.00	4.D0	.00	.00	.00	.00	.00	.OD	.DO	.00	.DO	00	00	183
OD	190
00	
JP-04	49024-0	09/24/04	33162	.00	.DO	.00	.00	.00	.OD	.00	.00	.00	.00	.DO	.
00	.
00	.
50
OD	.
50
00	
JP-04	48421-0	09/24/04	33763	3.00	4.00	.00	.00	.00	.OD	.OD	.00	.00	.00	.DO	.
.00	.
00	.
128
00	.
135
00	
JP-03	46524-0	09/27/04	33764	.00	.DD	.DO	.00	.00	.OD	.00	.00	.40	.00	.DO	00	.
00	.
75
00	.
75
00	
7P-04	49033-0	09/27/04	33765	3.00	4.00	.00	.00	.00	.OD	.00	.00	.DO	.00	,DD	.
.00	.
00	.
278
00	.
28S
OD	
JP-04	49032-0	09/27/04	33766	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.DO	.00	.
00	.
35
00	.
35
00	
JP-04	49046-0	09/27/04	33761	3.00	4.00	.00	.00	.00	.00	,00	.00	.00	.00	.00	.00	.
00	.
153
00	.
160
OD	
CI-04	1885-0	09/27/04	33768	.00	.00	.00	10.00	.00	.00	2.00	45.00	.00	.00	.00	00	.
00	.
00	.
57
00	
]P-02	43840-0	09/29/04	33769	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.00	.
.00	.
00	.
30
00	.
30
00	
JP-02	43841-0	09/29/04	33770	.00	.00	.00	.00	.00	.DO	.00	.DO	.00	.40	.00	DO	,
00	.
30
00	.
30
00	
JP-02	43842-0	09/29/04	33171	.00	.00	.00	.OD	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
30
00	.
30
00	
JP-04	48872-0	09/30/04	33172	.00	,00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
20
00	.
20
00	
JP-04	49077-0	09/30/04	33773	3.00	4.00	.00	.00	.00	.00	.00	.00	.00	.00	.00	.
00	.
00	.
88
00	.
95
00	
JP-04	48913-0	09/30/04	33774	3.00	4.00	.00	.00	.40	.00	.DO	.00	.00	.00	.00	.
00	.
00	.
173
00	.
180
00	
JP-44	48093-4	09/30/04	33775	.00	.00	.00	.00	.DO	.00	.00	.00	.00	.00	.00	.
00	.
00	.
20
00	.
20
00	
]P-CO	PY FUND-O	09/30/04	33776	.00	.00	.00	.00	.00	.00	.00	.OD	.00	.00	.00	.
00	.
00	.
7
62	.
1
62	
JP-04	49D39-0	09/30/04	33778	3.00	4.00	.00	.00	.00	.00	.00	.00	.OD	.04	.00	.
00	.
00	.
133
00	.
140
00	
Page Totals:			118.50	154.00	.00	30.00	.00	.00	6,00	135.00	.00	.00	.00	.
00	.
00	.
6946
12	.
7389
62	
Report	Totals -	Details Section:	325.50	402.00	15.00	SS.00	.00	.00	12.00	270.00	.00	.00	55.00	.
.00	.
.00	.
20980.62	.
22115.12	
KERB COUNTY 'Payment Register (2004-4 MONTHLY REPORT -Summary Section) -Page: 4 - By Date From 09/01/2004-09/30/2004 -Printed on: 10/01/2004 at 08:44:08 - [All Dockets Included] '~

Fee C	
ode F
D
i
i	Total	Total	Total	Total			Money	Credit		Jail		

-----	ee
escr
pt
on
----------------------------------	Items
--------------	Paid
------------	Money
---	Non-Money	Cash	Checks	Orders	Cards Escrow	Credit	C.S.R. Other G.L. Code G.L. Account Name

CHS	
COURT HOUSE SECURITY	
115	
325.50	----------
325.50	--------------
.00	--------
63.00	---------------
66.00	------------
196.50	--------------
.00	
.00	-------------
.00	-----------------
00	------------------------------------------------------
00
FILE-	CIV CIVIL FILING	1	15.00	15.00	.00	.OD	15.00	.00	.00	.00	.00	.
.00	.
00
FILE-	SC SMALL CLAIMS FILING	6	55.00	55.00	.00	15.00	40.00	.00	.00	.00	.00	.00	.
.00
IND	INDIGENCY FEE - CIVIL	6	12.00	12.00	.00	2.00	10.00	.00	.00	.00	.00	.OD	00
JcT	JUSTICE coukr TECH. FEE	101	402.00	402.00	.00	84.00	76.00	242.00	.DO	.00	.00	00	.
00
OCSER	OUT OF COUNTY CIVIL SERVICE	1	55.00	55.00	.00	.00	55.00	.00	.00	.00	.00	.
00	.
00
SER	SERVICE FEE - CIVIL	6	270.00	270.00	.00	45.00	225.00	.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	COUNTY ARREST FEE	29	125.00	125.00	.00	55.00	20.00	50.00	.00	.OD	.00	.00	.00
aFDPS	DPS ARREST FEE	79	371.00	371.00	.00	55.00	54.00	262.00	.00	.00	.00	00	00
CAF	COUNTY ARREST FEE	4	80.00	80.00	.00	.00	80.00	.00	.00	.00	.00	.
.00	,
00
CCC	CONSOLIDATED COURT CO5T5	129	4113.20	4113,20	.00	906.68	751.40	2455.12	.00	.00	.00	OD	.
00
CJP	CRIMINAL JUSTICE PLANNING -	CCC 2	10.00	10.00	.00	.00	lo.oa	.oo	.oo	.oa	,ao	.
.oD	.
oo
CMI	CORRECTIONAL MANAGEMENT INSTITUTE - 12	4.46	4.46	.00	,00	2.34	2.12	.oo	.oD	oo	oD	.
oo
CVC	CRIME VICTIM FUND -CCC	17	188.98	188.98	.00	.00	95.29	93.69	.00	.00	.
.00	.
.00	.
00
DPS	DPS ARREST FEE	8	130.00	130.00	.00	.00	15.00	115.00	.00	00	00	00	.
00
DP52	DPS ARREST FEE	13	116.00	116.00	.00	4.00	20.00	92.00	.00	.
.00	.
00	.
00	.
00
DsC	DRIVING SAFETY COURSE	20	200.00	200.00	.00	20.00	30.00	150.00	.00	.00	.
.00	,
.00	.
00
FA	FUGITIVE APPREHENSION - CCC	1S	59.66	59.66	.00	.00	28.43	31,23	.00	.00	.00	00	.
00
FIN	FINE - DOS	14	1229.25	1229.25	.00	.00	617.75	611.50	.00	.00	.00	.
.00	.
.00
FINE	FINE -NEW PROGRAM	115	9475.12	9475.12	.00	2282.12	1980.00	5213.00	.00	.00	00	00	00
FN5T2	SEAT 9ELT FEE - CCC	2	172.50	172.50	00	172.50	.00	.00	OD	00	.
00	.
00	.
00
FN5T4
7CD	MOTOR CARRIER FINE - STATE PORTION 4
JUVENILE CRIME AND DELIN
UEN
Y
1S	98.00	98.00 l5'0, ~ .00
~
~y ~	98.00	.00	.
.00	.
.00	.
.00	.
.00	.
.00
	Q	- CC
C	5.21	5.21	.W	.DD	2.59	2.62	.OD	.00	,00	.00	.00
]CP	JUSTICE CT. TRAINING-CCC	17	25.86	25.86	.00	.OD	13.37	12.49	.OD	.00	00	00	00
LEO	LEO (LEOSE/LEOSF)-DOS-CCC	2	3.00	3.00	.00	.OD	3.OD	.00	.00	.00	.
.00	.
00	.
00
OMNI	OMNIRASE FEE	2S	750.00	750.00	.00	120.00	240.00	390.00	.OD	.00	.00	.
.00	.
00
5TF	STATE TRAFFIC FEE	113	2855.25	2855.25	.00	SS1.93	541.62	1761.70	,OD	.00	.00	.00	.
00
rFC	TRAFFIC	109	307.50	307.50	.00	54.00	63.00	190.50	.00	.00	.00	00	.
00
TPP
------	TIME PAYMENT FEE
----------------------------------	33
-------------	660.63
----------	660.63	.00	252.39	109.21	299.03	.00	.00	.00	.
.00	.
.00

Page Totals:	
1019	---
22115.12	------------
22115.12	--------------
.00	---------
4682.62	---------------
5262.00	------------
12170.50	-----------------
.00	-----
.00	-------------
DO	-----------------
00	------------------------------------------------------
00
Report Totals - summary Section:	1019	22115.12	22115.12	.00	4682.62	5262.00	12170.50	.00	.00	.
.00	.
.00	.
.00
	Cash: 4682.62												
	Checks: 5262.00								C.S.R. Credit:		00		
	Money orders: 12170.50				Refunds Due:	.00		Jail rime Credit:		.
00		
	Credit cards: .00	Escrow	Payments:	.00	Over Payments:	.00	Non-Monetary Payments:		,
.00	NSF Checks:	.00
	Total Currency: 22115.12	Total Escrow Paid:	.OD	Total Payable:	.00	Total Other Payments:		.00	Total NSF:	.00
------
Total	----------------------------------
of all GL codes	-------------	-------------	------------

--	---------------
.00	-----------------------
.00	------------
.00	-----------------
.00	-----	--------------	-----------------	-----------------------------------------------------
			-								

Constable Precinct 3
" Kerr" County
Monthly report
Month of September 20 04
8/31/04-=14,690 miles
9/30/04--15,454 merles
Ending milea; ;e; c>"t~ patrol vehicle
# of Warrants ~itirved:	3"
Warrant fees c:~Llected:	
	
Fines from Wei.rants Served:	
	2 out-of-counnty
#Iustice Court ~;itations Served:	6 x 4 5 0 0
	18 out-of-county
#District Court (:;stations Served:	= -
	x $60.00
#Summons ~. `'~~ ~~?poenas Served:	-0 -
#Writs Served..	3
# of TraH.'cc Cirat;.c~ns Issued:	11
# of Traffic Warnings issued:	4
# ofJustice t;~°~tbr. Appearances:	22
# of days wt~rl;i; ~7; school zone:	8
Assist other ~~.?,::~:~.ies:	6
# Hours spent cm patrol:	2 6
# Hours athei : activities	12
$ 430 00
$ X6¢.00
$1,080.00
$0.00
$600.00
$1,485.00
$ 3,955.00
Kerr County JP	J	UST 1 CE OF THE P	EACE S	YSTEM					040ct2004
THE SOFTWARE GROUP, INC. Dispositions Between 09/01/2004 and	09/30/2004 for GARZA, ANGEL			PAGE 1
Docket #	Violator's Name .............	DOB.....	DL Number ...	Off Date	Offense......	.......	.....	Plea	Disp....	Date....	Credit....
04-1317	ANTIPUESTO, ALLAN	12/20/62	CA-69939674	08/26/04	SPEEDING -	81	MPN/70	MPH	NOLO	FINE	09/09/04	5160.00
	VILLACARLOS											
04-1318	APAR[C10, DEMETRIO	10/05/77	FL-A162-160-7	08/26/04	SPEEDING -	93	MPH/70	MPH		FINE	09/09/04	5180.00
			7-365-1									
04-1029	LUNSFORD, TAYLOR MICHELLE	08/16/80	TX-13466475	06/28/04	SPEEDING -	60	MPN/45	MPH	NOLO	DSC	09/02/04	895.00
04-0859	MUNOZ, NORMA O.	11/11/55	TX-01520860	05/29/04	SPEEDING -	57	MPH/45	MPH	NOLO	DSC	09/21/04	895.00
04-0349	ORNELAS, ALVARO FRANCO	07/08/80	TX-19191385	02/29/04	SPEEDING -	81	MPH/65	MPH	NOLO	FINE	09/02/04	5190.00
04-1349	PICKENS, JESSICA	01/03/86	MT-0102219864	09/06/04	SPEEDING -	87	MPH/70	MPH		F[NE	09/15/04	8170.OD
			103									
04-1050	RUIZ, STEVE	02/28/44	TX-05120577	07/02/04	SPEEDING •	87	MPN/70	MPH	NOLO	DSC	09/16/04	895.00
04-1350	SANCHEZ, MARLAINA FLORA	09/14/81	TX-17535819	09/06/04	SPEEDING •	83	MPH/70	MPH	NOLO	DSC	09/28/04	895.00
04.0801	SCOTT, GLENN ROGER	06/16/49	TX-04989650	05/21/04	SPEEDING -	75	MPH/65	MPH	NOLO	DSC	09/02/04	895.00
04-1263	SCULLY, KELLY COOK	06/20/63	TX-07504863	08/04/04	SPEEDING •	85	MPH/70	MPH		FINE	09/02/04	8160.00
04-1285	SHEPARD, ALLAN CRAG	07/20/60	AZ-D01779256	08/13/04	SPEED]NG -	80	MPH/70	MPH	NOLO	F[NE	09/14/04	8150.00
11 records listed.
cases disposed/fines collected
$1,485.00
warrants served/cleared $430.00
KERRCOUNTY
ENVIRONMENTAL HEALTH DEPARTMENT • MONTHLY ACTIVITY REPORT
C..wM.n4.wr llk
	floanD	Fraavrfl
NON-FEE ACTIVITY	Oct-03	Nov-03	Dec-03	Jan-04	Feb-04	Mar-04	A r-04	Ma -D4	Jun-04	Jul-04	Au -04	Se -D4	acnvlrr	Ac7NI7Y
OSSF														
Com taints														
Kerr	4	1	2	5	7	11	18	9	6	6	7	4	82	60
Cil of Kerrville													0	1
V riances														
Kerr										1			t	4
														
Exemptions														
Kerr													0	D
														
Appeals														
Kerr													0	0
														
Cases Filed														
Kerr	2				1				1				4	
														
Court Appearances														
Kerr	6	2	1	2	2	2	2	2	3	3	3	s	36	2b
														
Monitoring & Samples (Soil or Water)														
Kerr				t		2	1			2			6	7
														
Other														
Kerr	t												1	0
														
SOLID WASTE														
Complaints														
Kem				9	13	18	9	21	16	22	16	6	130	Q
														
TDTAL NON-FEE ACTNITIES	13	3	3	17	23	33	30	32	26	36	28	16	260	12fi
COURT APPEARANCES
APPEALS
Date File # Name Precinct
Date	File # Name
8/17104	C04-030 County Court at Law (J. J. Horton)
9!13104	Comm Court
9!21104	Comm Court
9127104	Comm Court
912BI04	Comm Court
9129104	Comm Court
VarianceslExceptions
CASES FILED
Date File # Name Precinct
Dete File# Neme Description
911312004 088-135 Robert Haynes House is vacant 8 water is off.
Does not require Aerobic
Contract.
Monthly AcAVi(y Repaf
1M9l100e ~ ~
Septembar-04 .-. ~ .
FEE ACTIVITY	
Oct•03	
Nov-03	
Dec-03	
Jan-04	
F
b-04	
M							YO4YT	OTOTALS	FYOaYTDT	OTAL

Kerr County OSSF					e	ar-04	A r-04	Ma -04	Jun-04	Jul-04	Au -04	Se -04	AcrlviTr	AMOUNT	Feea ` Acdvl	" Amount
Less Than 500 GPD
New License $250
Re uirin Maint.Conl. $300	
18
10	
10
4	
17
12	
21
4	
10
1	
9
8	
12	
18	
1D	
16	
9	
6	
158	

$39500	

3250: 138	

$34300".

Unlicensed to Licensed 5250	
1	
2			
"		6	5	g	5	6	4 "	71	$21 3D0 "	:5300:. 64	$192D0

Re uidn Maint. Cont. $300			1	
1	4	3		2					
13	
$3 250 :	
'250. 44	
$11 000

Re alrLicensed $100		
1						1			1		3	$900	5300. 6	' 3240D'`'
				2	1		4	1	1			
4	
14	
140		

Greater Than 500 GPD
New License $500
Re uirin Maint. Cont. $600	

1
1	

i	

2			

1				

2			

6	$
0

$3 000	Y00 13


:3500, 6	S130D


33 000

Unlicensed to Licensed $500								1	1	2	2		8	$4700	3600, 2	31200'
Re uidn Maint. Cont. $600													0	$0	$500'. 1	5500-
Re it Licensed
5200													
0	
SO	
3600: - ' s 0	
$0' .

Additionallns ection $SD										1			1	$200		
	3		2	5	2	4	5	2	1	4	4	1	33	
650
$1	
550	
"
Tank Abandonment
$50
Oak Grove MHP Fees waived by Comm. Cou

Real Estate Transfer	

rt)									

1
19	


4	

8	

1
71	,

$50
$0	T7	31,350
s
A licalion for Transfer $50	
24	
11	
24	
2												
Site Ins & Re ort b D R
$100	13	q											61	$3 050	550 282	314 100
.
119104 Revised Rules:			15										32	$3 20D	$100!- 137	S137D0
Volunta Re istration $50				8	9	10	10	12	10	11	10	9	89	$4 450		
Miscellaneous
Subdivision Review $150
Lct Cha a $10		
1
2	
1
1	
1
2	
1
39				

1		

1	

1	

7	

$1,050	

5150 13	

51950
Ex elite Fee $20D									3		5	9	61	$610	310 ' ` 1Da	31;040

Research Fee $10	
7												0	30	200 1	3200

Document Revision Fee $25		2	2	3	1	4	2		1	1	4	1	28	$280	310 44	5440
		1			1		1			1			4	$10D		'

OSSF/TCEO Res 35 ea
Ma Co ies $3 ea				
3		
4	
2		
1	
1		
1	
12	
$6D	325 8

$5 1i"r	$150
.
"375
																

OSSF FEES CO													0	$0	$3 0	S0
LLECTED
R
h	$11,570	$6,065	$12,080	$7,915	$5,025	$6,660	$6,005	$8,200	$5,745	$9,240	$6,390	$3,855	673	$88,750	905	5106,bOS
esearc
Council Fees $10	$310	$170	$320	, $260	$1.50`	$Z1.0	$188	$270	$17D	270	$180	$100	259	$2 590	$10 263	$2630 1
OSSFMTDNETINCOME
Public Records Re uest Fees	$11,260	$5,895	$11,760	$1,655	$4,875	$6,450	$5,825	$7,930	$5,515

$19	$8,970	$6,210

$8	$3,155	673

2	$86,160

327	905	$103,475'`
Returned Check Fee $30															- -	~ n ~-.. ;
													0	$D	320 1'	520.
KCEHD Income $

Fee Ad'ustments	11,260

$75D	$5,895

SD	$11,760

3750	$7,655

$D	$4,875

$250	$6,450

$500	$5,825

$500	$7,930

$50	$5,594

$550	$8,970

$D	$6,218

35D	$3,755 ..

3100	675	
$86,187

$3,2DD	
906	
5103,495

so
ActuallncomeReceived $	10,510	$5,895	$11,010	$7,655	$4,625	$5,950	$5,325	$7,980	$5,044	$8,970	$6,168	$3855	675	$82,987	906	3103,495
AttldavitRecordin Fee $14
Additi
l P	17	5	14	6	11	5	11	8	6	13	11	e				
ona
a es S2
AffidavitfeesCollected	0
5209	0	0	D	0	0	3	i	0	g						

Fee 8 Activity Adjustments:		570	5196	Sea	S15a	57D	S1s0	5114	Sea	5200	St54	5112	
128	
1 636		
~x~ou rees paic 1x10/04 ror conventional system; additional fees of $50 paid 9117!04 because site required aerobic system. $250 fees paid 8113!04 for conventional system; additional fees of $50 paid 9/9!04 because site required
aerobic system.
Monthry Acentygepo?
f6'1-/100/
D E F' D 5 I T WAR RANT ~ RECE I PT -NUM£IER -- 3 ;034
RECEIVED	FROM --	CC COUNTY CLERK	FEES SEPTEMBER	X004 REPORT	
DATE RECEIVED -	10/13/04	*** POSTED •~~••~	DATE	DEF'GSITED - 10/13/04
NO	TYPE--DF-RECEIPT	DEBIT-ACCT	CREDIT-ACCT	AMOUNT
1	01	-TREASURY	i~D-103-100	10-340-400	6.518.75
;,	01	-TREASURY	10'-103-100	10-a4S-400	~.073.7~7
3	01	- TREASURY	l~i-•103-10$	10-319-300	350.28
4	01	-- TREASURY	10-103-100	1i~-350-400	637.34 ,_,,,_
5	01	-TREASURY	18-103-10fG	18-34c-100	V' 1. 365.0Q~
G	0#	-- TREASURY	15-103-100	15-?,rJ41-3+c'-0	JJe 649. 9E
7	01	-TREASURY	29-103`-]+D$	?9-340-400	,.:,50.85
8	01	-TREASURY	~8-103-100	~8-340-400	1.115.07
3	01	-- TREASURY	41-103-100	41-340-400	70.00
10	01	-TREA5URY	40-103-100	40-340 6~0	,;90.00
					COUNTY TREASURER
D E P O S	I T	W A R RANT		RECEI	PT-NUMBER - 350;x4
RECEIVED	FROM --	CC CGUNTY CLERK.	FEES SEPTEMBER	2004 REF'DRT	
D~=aTE RECE	I'JED --	1 t!'/ 13 %04	~~•-~ F-05TED ~•*•~	DATE	DEPDS I TED -- 10/ 13/@~+
ND	TYP	E-DF-RECEIPT	DEBIT-ACCT	CREDIT"-ACCT	AMOUNT
RECEIPT•-TOTAL -i y~''~~
BY F
COUNTY TREASURER
D E F'' G S	I T	4J A R R A PJ 1"		RECE I PT-NUMBER	- 3503
RECEIVED	FROM -	Cl:-SF COUNTY	CLERKS STATE FEEB	SEPTEMBER c:0~Z+4 TRUST	FUND REF'DR
DATE RECE	IVED --	1+x/1:,/04	**tt f-~STED ***	DATE DEF'DSTTED	•-~ 101'13/04
ND	TYPE-DF-RECEIPT	DEBIT--ACCT	CREDIT-ACCT	AMOUNT
1	01	-TREA5URY	89-1~l3-100	E39-334-400	I1. 30
2	01	-TREASURY	89-103-200	89-334-320	210.00
	01	_ TREASURY	89-103-100	83-334--570	2#0.+~©
~+	01	-- -TREASURY	83-1+3s-.100	83--334-310	36$.18
`,	0#	-- TREA5URY	89-10,3-it~0	89-334--1,30	u. 564. i 7
F,	~'-1	-TREASURY	89-103-iV10	83-334-130	697. `5 ~-.~-
7	01	- -TREASURY	89-103-100	s~.
89-33k-140	50.33
8	01	-TREASURY	89-103-]~{0	$9-334-16Q~	i. ~+#E. `e
~~	N1	- TREASUR''t'	89-103-100	89-334-410	30.00
10	01	- TREASURY	89-103-100	89-.x34-`10	i. 764. 2r
				BY	
				COUNTY TREASURER
X46, 531.06 `~
D E !' G S	I T	WAR R fl N 7		RECE I PT--I`dUMBER	- 354-E,6
RECEIVED	FROM -	1F'ti' FEES SE1='1'EMAER ~@t~4 REpt7RT		
DA-i'E RECE	I'JE.D -	10!15/04	-~*~ PDSTED ~~*~	DATE DEPOSITED	-- ].0,'14!04
NO	TYG	E-OF-BEGETS='T	DEBIT-AGCY	CRE[iIT-ACCT	AMQUtVT
1	01	•- TREASURY	~9-i-~3-200	~9--34f7~•-30C	:~~ 4.51
	0i	~- TREASURY	10-103-100	10-.s~-13--3Q~	;?+7.0-~
	01	-- TREASURY	lU~--1k3.~,--10121	1+~-34B-csb2	49 ~. 75

4	
a1	
-TREASURY	
11~-103-1>Z~0	
10-340--~51 ~-~	~-
7C1. 18
5	4S1	-TREASURY	10-10,~,-14tQ-	50-343-30c	454.5?
6	01	-- TREASUF`f	1 sD-103-10>r	10-34~-,:,0~' 1 ~	. ~_'c i . 83
?	VJ1	-TREASURY	;EE,-103-100	~6-340-30c	4c'1. `c'
RECE I F'T-TQ"1-~Y - - j, ~ 1 E. a77. 4& -'"
` COUNTY TREASURER
D E F' C] :i I T W 4=1 R R A tv T RECEIi:'°f--tJUM£1ER ~~i~7+c'7
RECEIVED FROM -- J~'c:--SF STATE FEE: SEF'TEMSER c41Qr4 RERt7RT
UWTF RECEIVED --	i0/~,5/L~4
NO	TYP	E-nF~-RECEIPT
i	0i	-TREASURY
	01	-- TREASURY
,~	01	- ~]~REASURY
4	01	-TREASURY
v	01	- 1'REA`,UR'r'
6	431	- TREASURY
7	01	- ?-REASURY
°	0i	-- TREASURY
D E f;? O B I T W A R R A hd T
*~~ PLTSTED	*~* DATE	DES=~05I TEU -- 1 ~;' 14/04
1?EgIT-ACCT	CREDIT--ACCT	AMOiJNT
89-14?3-100	89-334-400	~ 57. ~~3
69-103-10@-	89-33
-71~sds
4	5.00
$~-103-t04a	/
,
85-334-JLQ	='~. ~-~
89-103-1@Q-	E59-334-410	-- c.7fiE.1?
89-103-100	89-334-60-3	5.02s
8q-103-10f~	89-3,34-340	~+.04~
89-1 Qt3-100	89-334--120	~F. slsE~6. 6C
8tJ- i 03-1045	lip--:;34-~ 1.34+	'c.'F.S. ~~0
	RECEIPT-TDTF;L -	~?.712.75
~~ ,
	BY	
		COUNTY TREASURER
RECEIPT-t~lUMl3ER - 3506E
RECEIVED FROM -~ DC 7,iIS"fRIGT CI.ERf', FEES SE4~'TEMBER X004 REPORT
DATE RECEIVED - 10!11!04 *~# RDSTED ~~~ DATE DE'PDSTTED - 10/14/l'-4
NO	TYPE-OF-RECEIf='T	DEBIT-ACCT	CRE17I1'-ACCT	GM~UNT
1	01 -	TREASURY	10-103-100	14+-340-?00	t3.0~,6. ~4
~:	01 -	TREASURY	10-1id3-100	143-345-7+Zs#C+	1.8J,.03
?,	02 -	1-RcFa~URY	i5-103-100	15-350•-100	5. c88.5E
4	431 -	TREASURY	18-103-100	18-34~'-E00	1.400.>Zs4s
5	01	- TREASURY"	58-103-100	28-344-'7+~	174.87
~
to	sZ+i -	- TREASURY	~9-103-100	B9-3443-7140 `~~	41;?.4~ 4
1	tai	-TREASURY	33--1.03-100	33-34s7~-70sh	~'~:41.00
8	+T1 -	TREASURY	118-103-100	10-34.?.-?410	593.5'
9	01	- TREASURY	10-103-100	10-343-?,543	c°. 7~'!+. S0
10	01 -	- TREASURY	r+0-14-3-100	40-3443-?0Q~	3?0.4+0
BY
COUNTY TREASURER
RECEIVED F=RDM - UC DISfRICJ C!.-E Rh FEES SEPTEMBER cNN4 REPORT
Df+TE RECF_]VED - 1i3i15!N4 **~ POSTED *** DATE DEPDSITED - 10!14ia4
rJ0 TYPE--OF-RFCEIF'I DEBIT-ACCT CREDIT-ACCT APIOUNT
RECEIPT-TOTAL _ 'ii 421. 15?. 15 -
l'
				BY	
					COUNTY TREASURER
D E P O 5	1 T	W A R RAN T		RECEIPT-NUMBER - 35N69
RECEIVED	FROM -	DC'-SF DI5FRICT	CLERY, STRTE	FEE5 5EPTEMBER 2004	REPORT
DATE. RECE	IVED -	IN;15iN4	~** POSTED	*+~ DATE DEPOSITED - 1N/14/N4
NO	TYG	E-OF-RECEIPT	DEBIT-RCCT	CREDIT-RCCT	AMOUNT
1	N1	- TREASURY	89-103-100	89-334-320	'35.00
	Qi	- TREASURY	89-103-100	89-.334-57@	190. N0
	N1	'TREASURY	89-103-100	89-334-120	c15.16
4	N1	- TREASURY	89-103-100	85-334-1.30	745.?4
5	N1	- TREASURY	89-103-100	89-334-140	205.53 ~--
E:	0i	TREASURY	A9-103-100	89-334-170	El?. 01
7	01	- TREASURY	89-103-100	89-334-63N	250.00
y	01	- TREASURI'	8'~-103-100	89-334-31N	1A4.90
9	01	-TREASURY	8'3-103-100	A9--334-321	1. 170. NN
10	N1	-- TREASURY	89-103-100	89-334-.2c	650. ON
				BY	
					COUNTY TREASURER
D EGOS	I T	W A R R R I'd 1		RECEIPT-NUMBER - 3SN69
RECEIVED	FkDhl	DC-SF DISTRICT	CLERFt Sl"ATE	t=EE5 SEF'TEMAEk cN04	REPORT
Di;TE RECEIVED	10i1~;04	x+~ POSTED	*** DRTF DEI"'O511E1i - 1N; 14/04
NO	TYGE-OF-R1a:.FIF'!	DEBIT-ACCT	CREDIT-ACCT	Ah10UNT
RECEIPT-T'DTRL - '~" 5?.?93.34 -
r
BY
COUNTY TREASURER
D E P O S I T W is R RAN T RECEI[='T-NUMBER 3:i0l0
RECEIVED FROM - DG 1Ni DISTr,ICf i.;LERk - INTEREST SEPTEhBER .-_NN4 KEPORI
GATE RE+~EIVE:D - 1~)rli.'+?4 **~ POSTED *** llATE DEPOSITED - 10'14:04
FJO TYPE--["!"r-RE%fIF'T DEBIT-RCCT CREDIT-ACCT r~~MOL~Nt
1 01 - TREASUFY 10--10s-100 10-360-10N 191.,F,
REL'F TGT-TOTAL - y' f 1 ~ i . fS;_ ""
r
BY
COUNTY TREASURER
RECEIVEG FRDM - CC -SF CC1UhiTY f.1.ERY.E STFiTE FETES SEF'fEMBER 0004 TRUST FUND REF'OR
GATE RECEIVED - 10/7.:./04 *** POSTED *** GAPE UEF'OSITED 10,13/0+
ND i'YF'E-UF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMDUNT
RECEIPT--TOTAL --, ` - S6. 919.73 `"
BY
COUNTY TREASURER
G E G O S I T W A R RAN T RECEIPT-NUMBER - 35036
RECEIVED FROM - CC-INT COUNTY CLERK..-INTEREST SEPTEMBER 0004 TRUST FUND REPORT
DATE RECEIVED - 10/13!04 *~* POSTED *** DATE DEPOSITED - 10!13/04
NO TYRE-OF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT
1 01 - fREA5Uk1' 10-103-100 10--360-100 ~- 8:3.70 -
.,
RECEIPT-TOTAL - 58 . ?0
BY
COUNTY TREASURER
---------------------------------------------------------------------
U E G O S I T W A R R A N T RECEIPT-NUMBER -- 65037
PECEIVED FROM - JP1 JGI FEES SEPTEMBER 2004 REPORT
GATE RECEIVED -	10!1:~i04	*** POSTED ***	RATE UEPDSITEG	- 10/16/04
rla	TYP	E-UF-RECEIPT	DEBIT-ACCT	CREDIT-ACCT	AMDUNT
1	01	- TREASURY	29-103-100	29-340-301	190.4
-	01	- TREASURY	10-103-100	10-340-301	205.00
	01	-- TREASURY	10-103-100	10--345-201	214.85

4	
01	
- TREASIIR'Y	
10-103-100	
10-340-250 '-	_
675.00
5	01	- TREASURY	10-103-100	10-343-301	Oc0.64
6	01	- TREASUFYY	10-103--100	10--342-301	4.641.00
?	01	- TRFASURYY'	26--103--100	26-,;40-301	040.42
RECEIPT-TOTAL -- S6.3b7.25 -
BY
COUNTY TREASURER
t~ E G O `:,	I J	W A R R A N	F	RECEIGT-NUh1BER - 35038
kECEIVED	FROM -	JF'i-SF STRTE	FEES SEPTEMBER	2004 REPORT	
DATE RLCE	I'JEll -	101:,.474	*** POSTED	*** DR7E	DEPOSITED - 10/1304
ND	TY~'E	-OF-RECE[P?	DEBIT-ACCT	CREDIT-ACCT	Ah10UNT
1	><il	TREASURYY	89-106-100	89-334-400	:.3.08
	01 -	TREASURY	89-103-108	89-334-310	150.00
	01 -	1REAURY	89-103-100	89-334-120	~ 2.509.54 `
v	01 -	TREASURY	89-103-100	89-334-130	08.53
5	01	TREASURY	89-103-100,	89-334-410	1.684.60
6	01 -	TREASURY	B9-103-100	89-334-340	32.00
			RECEIPT-TOTAL -	- 54.737.75
				BY	
					COUNTY TREASURER
			4~		
Ji t F' U S	I T	W A K R ^+ ^• ~		tiECEi~'T-NUt'IBER	-: X106
RECEIVED	FRUM -	JP4 FEES SEPiE'r1EER X004 REPORT		
DATE EECEIVED -	1~~:':=t "~~~	**~ POSTED *+r*	BA-iE DEPUSiTEO	- 1~,'21!~~u,
r1G	TvF'	E-u~-kECEIi"	DEBI1'-ACCT	CREDIT-ACCT	AMCUhJT
	0/	- 1"REASUkY	29-103-10G1	39-340-30s	~~ .50
	0i	- 7kEASUR`r'	10-103-100	10-340-3@,~	'0.01T
	4~1	- T(:EASUk'v	10-103-100	1a-340-25"c	2?0.00
4	'O1	c....,
- .
.	liJ--i'? 100	1@-343-303	`~U?•.,:~h /"
-	l'11	_
.
- TREASURY	10-103-100	10-„4['_-303 '~ 10	.531.9'
6	Ct1	- T REtiSUR`!	10--103-100	10-345-203	.='35. 00
	01	- 'fREASUR`v	2E-103-100	~6-340-30~	~~~:~i:. @4?
			-- f 1'c
RECE I F'T-'IOT B
1
'	. 311. r3?-'
				Y
~	

------	
----	
----------	
--------=---	COUNTY TREASURER
-------------------------------
D E P C S 1 'f	.,' H F. R A ": f		RECEIPT-bJUMBER	- X510?
RECciVED	FR'~M --	7.'4-SF STATE	FEE5 SEPTEMBER 2004 REPORT	
DATE RECEIVED -	i~h!~:l . try.	+~+F* PO51'ED ***	BATE DEF'05i 1"ED	- lid; 21!C74
NU	TYPE-Ut-RECEIPi	BEBIT-ACCT	CREDIT-ACCT	AMUUNT
1	a1	- THE+~Si1R`:	69-103-100	89-3.',4-400	6J.'.ST
c	01	- 7kEA5URY	89-103-100	89-334-310	6r,0.E3
_	01	TREASURY	89-103-100	89-334-120 3.99?. 8E
	01	- TREASUR`/	89-103-100	99-334-130	c7?. 2E
5	01	- TRtASUkF'	89-103-100	89-334-140	19'.00
G	01	- TREASiJRY	89-103-100	89-334-150 -'	36.25
	01	- TREASiJRY	89-103-100	89-334-410 2.855.25
9	t~l	- TREASURY	89-103-100	99-334-66N	3-x5.00
9	al	TREASURI'	d9-103-100	89-33•+-98~`	?SC~.a0
10	711	- TREASURY	H9-103-100	B9-:i34-111	46.00
				BY	
				COU	NTY TREASURER
u t =' ..	:, i T	W N R R A ;: T		RECEIPT--NUMBER	- 3:10?
RECEPJEC'	FRUM -	JP4-S`= STATE	FEES SEPTEMBER 20	04 REPORT	
Dr'TE RECEIVED -	i:n'_1.!04	*+r* POSTED ***	DRTE DEPOSITED	- 13121;04
FJO	I'i~	E.-QF-RE::EiP?	DEP~IT-ACCT	CREDIT-ACCT	r;MOUN1
11	31	TREASIJk`.'	89-103-100	89-334-343 .~	ic'. 03 '
RECEIF' I --TUI AL #9. 6 ±F. ~:i .
i
BY
COUNTY TREASURER
D i. :_' u S i T	~•: ~i n k :+ ..	~	RtCE1F'1"-N;JMBER	- ~<°,132
-._.-_-._- ..:-,.	:.--- sr;': ';-=:	:riE.iti_sT SEPTEMBER	2CV04 r<EPukT	
Du:E RECEIVED	':l~ `c:i; ~'.~~:	+*~ rOSTED *~*	DA"fE DEPOSITED	-- :U:'cl: 34
:vu T': P!=	-Ot-REi.EINT	DEBIT-ACCT	CF'tED'IT-ACCT	ArdUUNi
1 31 -	TttEA.`.UR'v	10-103-100	10-360-1V)0 ~--	~.~. a4 ,--
RECEIPT-TUTRL - ~-- $2c:.44 '"
BY
COUNTY TREASURER