ORDER N0.28897 APPROVE AND ACCEPT MONTHLY REPORTS Came to be heard this the 8th day of November 2004 with a motion made by Commissioner Letz seconded by Commissioner Williams. The Court unanimously approved by vote of 4-0-0 the following Monthly Reports. Sheriffs County Clerk's Trust County Clerk's General JP#2 Environmental Health JP #4 District Clerk's a /~~ P rl~~~s ~~ i ~ / r~s=~ ~ ~ ~_ r l J r~ ~ - ~ .~~ ~~ ~~.~.. L p ~~ f ~,~~ -% d tit ~~ L°t ~~~~ W.R. "RUSTY" HIERHOLZER, SHERIFF CO KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT CIVIL PROCESS ------------------' $3,406.17 COPIES ( 31 @ $ 3.00 each - - - - - - - - • $93.00 (Recepit Code 10-370-300) COPIES ( 1 @ $ ##### each- - - - - - - - - $112.40 (Recepit Code 10-370-300) ATTORNEY GENERAL PAYMENT ( 0 @ $39.60 each} - - - - - $0.00 FINGERPRINTS ( 30 @ $5.00 each) - - - $150.00 TOTAL $3,761.57 400 Clearwater Pasea Kerrville, Texas 78028 Main 830-896-1216 FAX 830-896-7380 KCSO 1 /04 ------- L A W ------------------------- E N F O R C E M E N T ---------- S Y S T E ---- M --------------- -------------------------- 10:21:35am O1 Nov 2004 ----------- --------- ------------------------- THE SOFTWARE GROUP, INC. Civil Papers Col lection Report For The Per iod 10/01/2004 Thru 10/31/2004 PAGE 1 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Re ceived Amt Required Amount Due. 27899 COMPTON, WINFRED DOUGLAS 3862 TAX CITATION 10/15(200 142970 $45.00 $45.00 $0.00 4 51095 HOLLOWELL,CARL GLENN 3066 CITATION 10/07/200 142951 $26.17 $26.17 $0.00 4 57402 NATIONAL REGISTERED 02-40565 TAX CITATION 10/29/200 142998 $60.00 $60.00 $0.00 AGENTS, INC. 4 59725 NATIONAL REGISTERED 02-41459 TAX CITATION 10/29/200 142997 $60.00 $60.00 $0.00 AGENTS, INC. -T-B 4 64566 GAR2A,CHRISTINA 02-5343- TAX CITATION 1OJ04f200 142946 $45.00 $60.00 $15.00 C 4 66557 COMPTON, WINFRED DOUGLAS 3862 TAX CITATION 10/15/200 142970 $45.00 $45.00 $0.00 AKA W.D. COMPTON 4 66754 NATIONAL REGISTERED 2003-TA1 TAX CITATION 10/25/200 142986 $60.00 $60.00 $0.00 AGENTS, INC. -4244 4 66836 NATIONAL REGISTERED 63816 TAX CITATION 10/25/200 142988 $60.00 $60.00 $0.00 AGENTS, INC. 4 70400 NATIONAL REGISTERED 25120 TAX CITATION 10/22/200 142984 $60.00 $60.00 $0.00 AGENTS, INC. 4 71048 NATIONAL REGISTERED 2004-233 TAX CITATION 10/04/200 142443 $60.00 $60.00 $0.OD AGENTS, INC. 83 4 71411 NATIONAL REGISTERED 04-OS-04 TAX CITATION 10/06/200 142955 $60.00 $60.00 $0.00 AGENTS, INC. 070-TX 4 71526 NATIONAL REGISTERED 199-1516 TAX CITATION 10/18/200 142974 $60.00 $60.00 $0.00 AGENTS, INC. -04 4 72702 NATIONAL REGISTERED 65947-86 TAX CITATION 10/25/200 142987 $60.00 $60.00 $0.00 AGENTS, INC. 4 73034 NATIONAL REGISTERED 66065-86 TAX CITATION 1OJ04/200 142944 $60.00 $60.00 $0.00 AGENTS 4 73568 NATIONAL REGISTERED 04-1505 TAX CITATION 10/15/200 142968 $60.00 $60.00 $0.00 AGENTS 4 73572 YBARRA, CRISSY Ob2151 SUMMONS 10/14/200 142965 $60.00 $60.00 $0.00 4 73859 SPENCE, STEPHEN A 142939 10/01/200 142939 $23.00 $23.00 $0.00 4 73864 NATIONAL REGISTERED 04-09324 CITATION 10/01/200 142940 $60.00 $60.00 $0.00 AGENTS, INC. -I 4 73865 NATIONAL REGISTERED DV 03-06 CITATION 10/01(200 142441 $60.00 $60.00 $0.00 AGENTS, INC. 810-M 4 73661 RAB REPORTS 142942 10/01/200 142942 $3.00 $3.00 $0.00 4 73669 NATIONAL REGISTERED 0409767 CIT ATION 1Of04f200 142945 $60.00 $60.00 $0.00 AGENT5, INC. 4 73890 NATIONAL REGISTERED L-21203- TAX CITATION 10/18/200 142977 $60.00 $60.00 $0.00 AGENTS, INC. 04 4 73931 DIXON, DAVID ALLAN 181582 1Of04/200 181582 $5.00 $5.00 $0.00 4 73932 STEPHENS, TRAVIS DESHUN 181583 10/04/200 181583 $5.00 $5.00 $0.00 ------- L A W ------------------------- E N F O R C E M E N T ---------- S Y S T E ------------------ M --------------------------- 10:21:35am O1 Nov 2004 ----------- --------------- ------------------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Per iod 10/01/2004 Thru 1OJ31/2004 PAGE 2 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 4 73933 LENNHOFF, WENDY PRICE 181584 10/04/200 181584 $5.00 $5.00 $0.00 4 73934 THOMPSON, STEPHEN FRANK 181585 10/06/200 181585 $5.00 $5.00 $0.00 4 73935 MRS. HALL 181586 10/06/200 181586 $5.00 $5.00 $0.00 4 73936 TILLER, CHARLES NICKY 181587 10/06/200 181587 $5.00 $S.DD $0.00 4 73937 TILLER, JUDY KILLINGER 181588 10/06/200 181588 $5.00 $5.00 $0.00 4 73938 JOHNSON, RICHARD RAY 181589 10/06/200 181589 $5.00 $5.00 $0.00 4 73939 WARDLAW, KEN 142947 10/05/200 142947 $3.00 $3.00 $O.DO 4 73940 SPENCE, STEPHEN 142946 10/DS/200 142948 $25.00 $25.00 $0.00 4 73941 BLACKBURN, JAVA 142949 10/06{200 142949 $3.00 $3.00 $0.00 4 73961 BRAND,ROBERT L. 295549 CITATION 10/07/200 142950 $60.00 $60.00 $0.00 4 73993 NATIONAL REGISTERED 01-16034 SUBPOENA 10/OB/200 142953 $60.00 $60.00 $0.00 AGENTS, INC. 4 73994 FLANAGAN,JOE MARTIN CV-DR-96 NOTICE 10/08/200 142954 $60.00 $60.00 $0.00 -00799 4 X005 HAPPY,JACK NELSON 34394 SUBPOENA 10/12/200 142956 $60.00 $60.00 $0.00 4 74006 MAPLES,MICHAEL DAVID 00-0700- WRIT 10/12/200 142957 $200.00 $200.00 $0.00 A 4 74018 TRAINUM, EDWARD ARNELL 161590 10/07/200 181590 $5.00 $5.00 $0.00 4 74019 GREEN, WESLEY B 181591 10/07/200 181591 $5.00 $5.00 $0.00 4 74020 WALLACE, TIMOTHY WAYNE 181592 10/08/200 181592 $5.00 $5.00 $0.00 4 74021 CAUTHERN, DEBORAH LUE 181593 10/08/200 181593 $5.00 $5.00 $0.00 4 74022 CHOICE POINT 142958 10/12/200 142948 $3.00 $3.00 $0.00 4 74036 NATIONAL REGISTERED 823,622 CITATION 10/12/200 142959 $60.00 $60.00 $0.00 AGENTS, INC. 4 74037 NATIONAL REGISTERED CC-04-06 CITATION 10/12/200 142960 $60.00 $60.00 $0.00 AGENTS, INC. 205-D 4 74043 CMI-LLOYDS INS. CO. 142961 10/13/200 142961 $3.00 $3.00 $0.00 4 74056 FLO RES,ELIA RAQUEL CV040100 WRIT 10/13/200 142962 $200.00 $200.00 $0.00 4 ------- L A W ------------------------- E N F O R C E M E N T ---------- S Y S T E ------------------- M -------------------------- 10:21:35am O1 Nov 2004 ---------- ------------- ---------------------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Pez iod 10/01/2004 Thru 1Oj31/2004 PAGE 3 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 74076 NATIONAL REGISTERED CC-04-OB CITATION 10/14/200 142963 $60.00 $60.00 $0.00 AGENTS, INC. 913-A 4 74088 MONTGOMERY, GEORGE 161594 10/12/200 181594 $5.00 $5.00 $0.00 MICHIEL 4 74089 MCGINNS, SUSAN KARISA 161596 10/14/200 181596 $5.00 $5.00 $0.00 4 74090 COWELL, JACK WAYNE 181597 10/14/200 181597 $5.00 $5.00 $0.00 4 74093 MCDANIEL, FLORENCE ANN 142966 10/15/200 142966 $3.00 $3.00 $0.00 4 74094 PICKES X-PRESS DOCUMENTS 142967 10/15/200 142967 $3.00 $3.00 $0.00 4 74099 NATIONAL REGISTERED 624,223 CITATION 10/15/200 142969 $45.00 $60.00 $15.00 AGENTS, INC. 4 74106 GALAN, HELEN 142971 10/15/200 142971 $3.00 $3.00 $0.00 4 74109 COX, LEROY ELLIS 181598 10/15/200 181598 $5.00 $5.00 $0.00 4 74110 ORTIZ,KAMI 142972 1Of15/200 142972 $3.00 $3.00 $0.00 4 74112 FRENZEL, GINA LOUISE 161599 10/15/200 161599 $5.00 $5.00 $0.00 4 74113 NEWMANN, THOMAS 181600 10/15/200 181600 $5.00 $5.00 $D.00 4 74124 MILLER, JENNIFER FM406907 CITATION 10/18/200 142973 $60.00 $60.00 $0.00 4 74125 MILLER, JENNIFER FM406907 TEMPORARY 10/18/200 142973 $60.00 $60.00 $0.00 RESTRAINING ORDER 4 74133 WASCOM,MONICA LYNN 181601 10/15/200 161601 $5.00 $5.00 So.oo a 74145 NATIONAL REGISTERED 281099 CITATION 10/18/200 142975 $60.00 $60.00 $0.00 AGENTS, INC. 4 74146 NATIONAL REGISTERED 2004-534 TAX CITATION 10/18/200 $0.00 $60.00 $60.00 AGENTS, INC. 09 4 74151 CHOICE POINT 142976 10/18/200 142976 $3.00 $3.00 $0.00 4 74221 CROSTHWAIT, KEN 142978 10/20/200 142976 $112.40 $112.40 $0.00 4 74226 NATIONAL REGISTERED 344,721 SUBPOENA 10/20/200 142979 $60.00 $60.00 $0.00 AGENTS 4 74238 LO RANGE, HANS AUGUST 20044778 CITATION 10/20/200 142980 $60.00 $60.00 $0.00 6 4 74239 LORANGE,HRNS AUGUST 20044778 PRECEPT TO SERVE 10/20/200 142980 $60.00 $60.00 $0.00 6 4 74263 NATIONAL REGISTERED 66405-42 CITATION 1Oj21/200 142981 $60.00 $60.00 $0.00 AGENTS, INC. 2 4 74282 NATIONAL REGISTERED 04850021 SUMMONS 10/22/200 142982 $60.00 $60.00 $0.00 ------ L A W - ------------------------ E N F O R C E M E N T ---------- S Y S T E ------------------ M -------------------------------------- 10:21:35am O1 Nov 2004 ------------ ---------------------- THE SOFTWARE GROUP, INC. Ci vil Papers Collection Report For The Per iod 10/O1/2D04 Thru 10/31/2004 PAGE 4 ID # Person to Serve.......... Cause # Type of Papera... Date Rcvd Rcpt # Amt Received AmC Required Amo unt Due. AGENTS 6 4 74288 NATIONAL REGISTERED 30359 CITATION 10/22/200 142983 $60.D0 $60.00 $0.00 AGENTS 4 74289 HOPER, SCOTT B CV040007 WRIT 10/22/200 142985 $200.00 $200.00 $0.00 4 74292 RUIZ, EDITH ADAME 161602 10(18/200 181602 $5.00 $5.00 $0.00 4 74293 DELOSSABTOS, AIKKI JOHN 161603 10/19/200 181603 $5.00 $5.00 $0.00 4 74294 MOCK, THOMAS HALSEY 181604 10/20/200 181604 $5.00 $5.00 $0.00 4 74295 BELEC, JAMES MEDRIC 181605 10/22/200 181605 $5.00 $5.00 $0.00 4 74296 BELEC, MARGUERITE E 181606 IOj22J200 181606 $5.00 $5.00 $0.00 4 74299 ANDERSON, JEFFREY 142989 10/25/200 142989 $6.00 $6.00 $0.00 4 74308 ALGA, JOSE' 04-745-A CITATION 10/25/200 142990 $60.00 $60.00 $0.00 4 74309 ALBA, GLORIA 04-745-A CITATION 10/25/200 142990 $60.00 $60.00 $0.00 4 74331 UDASHEN,ROBERT N. 2001258 10/26/200 142991 $3.00 $3.00 $0.00 4 74332 FRAYNE,MARK & ASSOCIATES 2004-100 10/26/200 142992 $3.00 $3.00 $0.00 9581 4 74337 SCOTT,WINFORD 20040909 COPY OF REPORT 10/26/200 142993 $3.00 $3.00 $0.00 301 4 74351 NATIONAL REGISTERED 04-37628 SUMMONS 1Of27f200 142994 $60.00 $60.00 $0.00 AGENTS, INC. -HS-13 4 74360 NATIONAL REGISTERED 2-04CV-3 SUMMONS 10/27/200 142995 $60.00 $60.00 $0.00 AGENTS, INC. 74 4 74370 NATIONAL REGISTERED 2004-TA1 TAX CITATION 10/27/200 $0.00 $60.00 $60.00 AGENTS, INC. -5049 4 74397 SCHREINER,CHARLES IV 181607 10/25/200 181607 $5.00 $5.00 $0.00 4 74398 MACHEN,MELISS A 181608 1Oj26J200 181608 $5.00 $5.00 $0.00 4 74399 CARSON,TONYA LEIGH 181609 10/26/200 181609 $5.00 $5.00 $0.00 4 74400 PATTERSON,ABE ALLAN 181610 10/27/200 181610 $5.00 $5.00 $0.00 4 74401 SCHREINER,GUSTAV LOUIS 181611 10/27/200 181611 $5,00 $5.00 $0.00 4 74470 PRIOUR,BERTHA E 20045863 CITATION 10/29/200 142996 $60.00 $60.00 $0.00 8 4 74471 PRIOUR, JAMES W III 20045863 CITATION 10/29f2D0 142996 $60.00 $60.00 $0.00 8 4 ------- L A W ----------------- E N F O R C E M ------------------ E N T S Y S T E - ----------------- M ------------------ 10:21:35am O1 ------------------ Nov 2004 ---------- ------------------------- THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 10/01/2004 Thru 10/31 /2004 PAGE 5 ID # Person to Serve.. ........ Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 74473 PRIOUR, J W JR. 20045063 CITATION 10/29/200 142996 $60.00 $60.00 $0,00 (KERRVILLE BUTANE COMPANY B 4 INC) 74475 PRIOUR,DONALD J 20045863 CITATION 10/29/200 142996 $60.00 $60.00 $0.00 8 4 74476 PRIOUR,BERTHA E. (PRIOUR 20045663 CITATION 10/29/200 142996 $60.00 $60.00 $0.00 PARTNERS LTD) 8 4 74477 JONES,RICKEY EUGENE 20045863 CITATION 10/29/200 142996 $60.00 $60.00 $0.00 8 4 74506 WOOL,MIGUEL 181612 10/29/200 181612 $5.00 $5.00 $0.00 4 8511 ISENBERG, KELLY 91-04-00 TAX CITATION 10/07/200 142952 $40.00 $40.00 $0.00 574-TX 4 6512 ISENBERG, INGRAM 91-04-00 TAX CITATION 10/07f200 142952 $40.00 $40.00 $0.00 574-TX 4 Totals $3,761.57 $3,911.57 $150.00 101 records listed. r, Trust Fund Fees of Office FOR MONTH OCT 04 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffice Date of Offense 1-1-04 9-1-01 8-31-99 9-1-97 9-1-95 9-1-91 Forward 12-31-03 5-31-01 5-30-99 8-31-97 8-31-95 Total 2,889.82 999.31 1b.57 0 0 0 3,904.70 89-120 89-130 89-140 89-170 89-180 89-190 89334-700 0.00 89-334-600 89334-160 CLK=124.00 766.76 89334-900 89-33410 180.00 Peace Officers Fees TABC Arrest 89334-700 DPS Arrest 89334.400 TPW Arrest Fees 89334.600 Judicial Fund -Statutory Cnty Court 89334-210 Motor Carrier Weight 89334-111 Time Payment 89334-310 Total County Clerk Fees Sheriff Fees Bail Bond Fee County Court Fines Jw. Crt Appt Attny CR Records Preservation CH Security Criminal Attorney Fees HB 66 FEES Total Criminal Fees Civil Fees Clerk Fees Sheriff Fees Aftemate Dispute Resolution CH Security Indigent Fund Appeal Law Library Records Archival Records Preservation Ct Reporter Serv Fund/Civil Total Civil Total 946.76 Clk Fees Jurv DPI Tetal 1034300 0.00 1034501 10-319-300 386.60 15350300 22,176.93 10350-200 0.00 28-340x400 1,099.08 29-340300 241.43 10350300 89-334-210 18X15=$270. + 96 PT=$492.55 court _ Clk Fees Jurv Reporter Steno 1 237.54 1,482.55 25,624.13 10340300 3,060.06 112.59 270 0 5,018.51 10345300 1,476.48 4034000 170 29-34000 0 89.334320 90 89-334-570 85 18-342-100 595.00 41-340300 60 2834000 0.00 0 7494.99 TRUST FUND CK #3082 TRUST FUND CK #3081 $106.59-$17.74 (INTEREST) TRUST FUND CK #3083 MICHELLE ALVARADO (RESTITUTION) ' ' ' ~RiL bld. JANNETT PIEPER, K~RR COUNTY•CLERK • r C;, / BY: 1rSANJMIE A.''~UCK,,~f=RUTY ~ " ti / J ~•, j y ~~ ~, ~ ,,: .. '/1L1741 i~1e 39,005.20 88.85 120 TRUST FUND MONTHLY REPORT TRUST FUND MONTHLY REPORT OF JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, OF ALL MONIES AND FEES COLLECTED OR RECEIVED BY HER, IN HER OFFICIAL CAPACITY, BELONGING TO OFFICERS, WITNESSES, OR OTHER PERSONS REMAINING IN HER HANDS UNCALLED FOR BY THE PERSONS ENTITLED THERETO, DURING THE MONTH ENDING OCTOBER 31, 2004. CAUSE STYLE OF CASE VOUPAGE AMOUNT DATE CV-92-0098 EST: P WILLIAMS, DECD 4/438 $250.00 10/22/92 CASH BOND CV-00-0561 ST/RICHARD ALAN TAYLOR $59.00 05/01/00 CR-91-1272 ST/WADE ALAN BUROW 22/346 $0.00 CR-99-0996 CASH BOND/GRACE DEVINEY $100.00 09/12/03 CV-90-0066 KERRC/M AGUIRRE... 4/418 $7.00 08/02/91 CV-87-0333 INTEREST/K PRUITT 2/300 $65.00 12/31/87 #13720 GDN: ZELMA SHEPPARD C/BOND $500.00 08/15/94 G-94-7 GDN: ANNIE RHODES C/BOND $300.00 08/30/94 G-96-16 GDN: R C SUMRALL JR C/BOND $200.00 10!03/96 G-96-22 GDN: H TURNER C/BOND $1,000.00 01/03/97 G-99-11 GDN: J HOLIEFIELD, INCAP. C/BOND $200.00 09/09/99 G-00-4 GDN: ANNIE L. COX C/BOND $1,000.00 12/05/02 G-00-8 GDN: TIEN HUYNH C/BOND $100.00 06/22/00 G-00-11 GDN: BARBARA L. DAVIS C/BOND $100.00 08/31/00 G-00-16 GDN: CYNTHIS EASTON, INCAP. C/BOND $50.00 08/31/00 G-00-20 GDN: S MONROY, INCAP. C/BOND $100.00 G01-14 GDN: MARY ELLEN DYAL C/BOND $100.00 04/11/02 G-01-18 GDN: LEE BARYON SCHREINER C/BOND $250.00 10/04/01 G-01-19 GDN: LOUIS GRIFIN SCHREINER C/BOND $250.00 10/04!01 G-01-20 LUKE PHILIPS SCHREINER C/BOND $250.00 10/04/01 G-01-22 GDN: RODNEY GATEMAN, INC. C/BOND $50.00 04/18/02 G-03-6 GDN: TOMI F. HODGE G-03-13 GDN: DORIS J. HENDERSON G-03-17 GDN: SHANA LEE BRUNER #16252 EST: EDITH BORDEN, DECD #18774 EST: CURTIS RICHMOND, DECD. #2000-154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. #17793 MENTAL M E FOSTER #17925 MENTAUP MITCHELL #18015 MENTAUP RANGUBPHIA #18433 MENTAUD STEVENS #18987 MENTAUW GARCIA #19371 MENTAUS JARO #19525 MENTAUN BARNETT #22601 & 98-083 #20339 MENTAUJ E HAIL #20465 MENTAUR HERANDEZ #20515 MENTAUR HERNANEZ #20557 MENTAUJ E HAIL #20791 MENTAUS MAJORS #21731 MENTAUR RICCA #97-107 MENTAUJOHNNIE HAIL #21695 MENTAUJOHNNIE HAIL #98-264 MENTAUA NICHOLSON #23251 MENTAUMARIELLEN DYAL #23717 MENTAUNANCY HICKSON ClBOND $1,000.00 03/06/03 C/BOND $100.00 07/03/03 C/BOND $100.00 12/15/03 C/BOND $1,000.00 09/12/97 $4,016.59 11 /18/03 C/BOND $100.00 11 /28/01 $45.00 03/18/94 $1.00 09/26/94 17/19A $810.50 04/13/95 17/291 A $20.00 02/21 /95 17/BOOK $120.00 04/27/95 17/BOOK $10.00 06/07/95 17/BOOK $320.25 09/07/95 17/BOOK $20.00 04/17/96 17/BOOK $4.00 05/06/96 17/BOOK $4.00 05/06/96 17/BOOK $10.00 05/13/96 17/BOOK $25.00 09/04/96 17/BOOK $40.00 08/18/97 17/BOOK $30.00 17/BOOK $30.00 17/8O0K $18.75 01 /05/99 17/BOOK $15.00 03/15/99 $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09/07/00 #25131 SHELLY THOMPSON $80.00 10/04/00 #25245 MENTAUSUSAN ROGERS $160.00 12/12/00 #25491 MENTAUELIZABETH EDMONSON $300.00 02/23/01 #26037 MENTAUMARY O'HARA $100.00 09/17/01 #26535 MENTAUKATHY SCANLON $50.00 06/10/02 #26631 MENTAUKATHY SCANLON #24621 MENTAUMARIBEL CANTO $25.00 10/16/01 #26579 MENTAUSALLY ALTER $300.00 02/21/02 #26661 MENTAUMICHAEL SUSTARSIC $422.50 04/08/02 #26701 KARL MACHTS $100.00 06/26/02 #27311 TRISTA PARKER $20.00 10/20/04 #27681 SAUL SALDANA $400.00 01/21/03 #27703 HERMAN SALDANA $212.50 01/21/03 #28115 MICHAEL PRESLEY $95.00 07/16/03 #28231 ROBERT SOTO $10.00 06/17/03 #28339 INA G. BOTTOMS $50.00 08/19/03 #28377 CAROL SPRING $50.00 12/03/03 #2003-042 INA G. BOTTOMS $50.00 08/19/03 #28807 JACK DUVALUCAROL DUVALL $70.00 03/29/04 #28843 LEON GUEVARA / PD BY R RUBIO $200.50 01/23/04 #2003-081 LEON GUEVARA #29097 RACHEL HUBBS $70.00 04/12/04 #29191 LEE WOODS/PERRY WOODS $10.00 04/23/04 #29267 CAROL CHILIAN $53.75 09/13/04 #29589 THOMAS CARRILLO $20.00 09/02/04 #29563 JIMMIE WALTERS $75.00 10/20/04 CASH B/LONG, DANG $2,500.00 04/05/04 CASH B/L FONTENOT $2,500.00 05/17/04 CASH B/JASON LEVI BALZEN $2,000.00 10/26/04 CASH B/JASON BALZEN $2,000.00 10/26/04 CASH B/G. TERRAYAS $100.00 12/02/02 CASH B/1NILLIAM WAGNER $1,000.00 09/14/04 CASH BIGABRIEL REYES $1,500.00 10/06/04 CR04-1223 CASH B/ROGER CASTRO $114.00 07/26/04 CR04-1231 CASH B/ROGER CASTRO $514.00 07/26/04 CR04-1224 CASH BlROGER CASTRO $704.00 07/26/04 CV-94-0026 EST: DUNWOODY, DECD 5/109 $70.00 04/18/94 CV-04-0028 EST: B J SAPP, DECD 5/111 $244.00 04/27/94 CV-94-0028 EST: B J SAPP, DECD #1399 VOIDED $15.00 FROM 1994 -HELD IN TRUST -CHECK PROBATE FILE CV-94-0044 GDN: GAYTON, A MINOR 5/127 $260.00 05/09/94 CV-94-0066 LCRA/R TOW, ET AL 5/149 $4,000.00 07/06/94 CV-94-0081 EST: R B PARK, DECD 5/164 $72.00 07/12/94 CV-94-0082 EST: R C BOHANNAN, DECD 5/165 $120.00 07/14/94 ADDED TO TR ACCT BAL $85.00 04/29/94 CV-95-0042 IISD/E MC DONALD 5/286 $95.00 04/11/95 CV-97-0070 KERR CO/CORDON ET AL 6/183 $100.00 04/21/98 CV-97-0104 CENTER PISD/CARL JETER 6/218 $133.00 05/20/03 CV-98-0054 H C MEM/EST HALL 6/293 $258.00 07/01/98 CV-98-0071 PARKER/MUNIZ 6/310 $153.00 09/01/98 CV-98-0078 REEVES/KINGPIN 6/317 $135.00 09/17/98 CV-98-0138 GUTIERREZ/ASSOC BOND 6/377 $260.00 09/10/99 CV-98-0169 CRAMER FIN/ATKINSON 6/408 $166.00 11/01/98 CV-99-0166 EX PARTE: M S PIERZ 7/212 $140.00 09/07/99 CV-99-0167 CHASE MANHATAN/BARNES 7/213 $147.00 09/07/99 CV-99-0195 JESSE M AGUILAR VS ST 71241 $140.00 10/22/99 CV-99-0200 SIR GRAMEAK & CROWNOVER 7/246 $200.00 06/02/00 CV-99-0204 R LEHR/FROST NTL 7/250 $179.28 10/21/99 CV-99-0211 EX PARTE: MARLA GREEN 7/257 $140.00 10/27/99 CV-99-0226 ST/MANNING/A-TEX BONDING 7/272 $141.96 08/01/01 CV-99-0217 ERIN MIRELES/OTC 7/263 $108.00 CV-99-0218 ST VS KEVIN DONNELLY... $391.96 01/25/01 CV-99-0233 SEARS VS SORENSON 7/279 $128.00 12/06/99 CV-00-0003 NORWEST BK/GOBER 8/003 $136.00 01/10/00 CV-00-0018 ROGER WILLIS/TXDPS 8/018 $140.00 02/01/00 CV-00-0019 SEARS ROEBUCK/SISCA 8/019 $256.00 02/01/00 CV-00-0034 ST VS R FUENTES & KITO BAIL 8/034 $29.55 09/02/03 CV-00-0035 ST VS R. FUENTES & KITO'S BAIL BOND 8/035 $44.18 08/25/03 CV-00-0054 KERR CO VS C DUPREE ET AL 8/054 $388.00 07/26/02 CV-00-0055 FIRST SELECT/PHOUMMISANE 8/055 $128.00 03/16/00 CV-00-0057 UKE/TANNEBERGER 8/057 $612.00 03/16/00 CV-00-0065 NTL CAR VS WILBANKS 8/065 $464.00 03/27/00 CV-00-0075 PROVIDIAN NTL VS JOE ROGERS 8/075 $8.00 03/22/01 CV-00-0086 IISD VS M SCHARTEN 8/086 $65.00 06/08/00 CV-00-0111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV-00-01118 EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 811116 $148.00 07/14/03 CV-00-0123 CUSTOM 45'S/TRITON CART 8/123 $147.86 06/06/00 CV-00-0124 BANCORP GR/D SIMPSON 8/124 $250.00 06/08/00 CV-00-0126 IISD/TUCKER PUMP 8/126 $67.98 10/10/00 CV-00-0127 IISD/T BOWLING 8/127 $185.00 09/05/02 CV-00-0136 SEARS VS TINNEY 8/136 $130.98 06!19/00 CV-00-0137 HOLLY GABEL VS ST TX 8/137 $140.00 06/19/00 CV-00-0154 CHASE MANHATTAN/C PARKER 8/154 $445.90 07/06/00 CV-00-0201 FIRST SELECT/B PEREZ 8/201 $128.00 08/25/00 CV-00-0216 KISD VS. WM PAUL PARK 8/216 $48.51 11/01/02 CV-00-0222 EST TALBOT GARVEN 8/222 $180.00 10/12/00 CV-00-0249 ST VS L. FUENTES & NITA'S BAIL BONDS 8/249 $141.96 07/14/03 CV-00-0255 CITIZENS SD/J KUNZ 81255 $103.00 12/01/00 CV-00-0263 ST VS JOHNSON/DUSTY BRITCHES 8/263 $141.96 12/12/03 CV-01-0169 CASH BONDNACEK-PETRENELLA $230.00 01/26/01 CV-01-0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV-02-0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV-02-0044 RONNIE PACE VS TXDPS 101044 $131.94 03/15/02 CV-02-0048 KRUEGER VS TXDPS 101048 $140.00 03/15/02 CV-02-0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV-02-0050 WAYNE NORTON VS ST OF TX 101050 $140.00 03h5/02 CV-02-0070 ST VS JAMES WHITE 101070 $128.00 09/13/02 CV-02-0073 FIRST SELECT/T NELSON 101073 $136.00 04/19/02 CV-02-0082 JUAN DURAN/ST OF TX 10!082 $140.00 04/24/02 CV-02-0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV-02-0100 TURNER VS. SPRINGER 10!100 $123.94 05/28/02 CV-02-0109 LONE STAR VS. LOWRY FOOD CO. 10/109 $191.00 05/24/02 CV-02-0121 DIEFENDERFER/ST OF TX 10/121 $140.00 06/11/02 CV-02-0124 FIRST SELECT/C BROWN 10/124 $144.00 06/12/02 CV-02-0127 1ST SELECT/C SCOTT 10/127 $136.00 06/21/02 CV-02-0128 1ST SELECT/C SCOTT 10/128 $136.00 06/21/02 CV-02-0152 KISD VS RALPH PRICE 10/152 $50.00 10/29/04 CV-02-0154 KISD VS . E WMS 10/154 $130.00 08/14/02 CV-02-0170 C THOMPSON VS. ST 10/170 $140.00 08/06/02 CV-02-0171 LONE STAR... VS. CARTON SALES 101171 $136.00 08/07/02 CV-02-0173 JAMES BARRETT VS. DPS 10/173 $128.84 08/09/02 CV-02-0179 ERICKSON VS. TXDPS 10/179 $140.00 08/14/02 CV-02-0202 CPISD VS PHILLIP WILSON, SR. 10/202 $120.00 08/20/03 CV-OZ-0241 SALT GROUP/OLD SF STEAKHOUSE 10/141 $196.00 11/02/02 CV-02-0242 MCKEOWN VS SMOCK 101242 $140.42 11/01!02 CV-02-0256 MARTIN VS HILL 10/256 $150.00 11/08/02 CV-02-0259 HITEST TECH/DAVIDSON 10/259 $288.00 11/08/02 CV-02-0270 WFS... VS MENDEZ... 10/270 $136.00 12/05/02 CV-02-0275 RHODES/MAYTAG CORP 10/275 $136.00 11/22/02 CV-02-0283 1ST CONVENIENCE VS 10/283 $256.00 12/19/02 CADE & FUENTES CV-02-0285 JOHN MILLER... VS MASON & WOOD 10/285 $152.00 12/23/02 CV-03-0028 BK OF AM VS. BEEBE 11/028 $98.00 02/27/03 CV-03-0068 KIDS VS KAREN TAYLOR 11 /068 $160.00 12/12/03 CV-03-0094 KISD VS A. CASERES 11/094 $40.00 09/19/03 CV-03-0116 R RICHARDSON VS TXDPS 11/116 $140.00 08/01/03 CV-03-0154 ST VS ANDERSON & DUSTY BRITCHES BAIL BOND 11/154 $140.42 01/26/04 CV-03-0166 K CHRISTENSON VS M SMITH 11/166 $188.00 08/22/03 CV-03-0179 SANCHEZ... VS F MILLER JR 111179 $120.00 08/29/03 CV-03-0189 NEW SOUTH FED.. VS D CORTEZ 11/189 $296.00 09/05/03 CV-03-0194 PRAXAIR DIST/H FRENCH 11/194 $193.00 09/16/03 CV-03-0206 PALM VS HERNANDEZ 111206 $145.42 10/03/03 CV-03-0209 CPISD VS JULIE A. KING 111209 $185.00 10/14/04 CV-03-0213 ATKISSON FORD VS RATLIFF 11/213 $261.00 10/03/03 CV-03-0214 NTL AM INS VS K BUTANE 111214 $125.00 02109!04 CV-03-0226 TREMPER VS TXDPS 111226 $145.00 10/15/03 CV-03-0232 AVALOS VS TXDPS 11/232 $145.00 10/01/03 CV-03-0237 C ASPRA VS TXDPS 11/237 $1.45.00 10/31/03 CV-03-0260 A. CASTORENA VS TXDPS 11/260 $145.00 11/13/03 CV-03-0266 FORD MOTOR CO VS HAMILTON 111266 $133.00 11/20/03 CV-03-0267 CITIBANK SD VS MOSEL 111267 $128.00 11/20/03 CV-03-0276 HECTOR RUIZlTXDPS 111276 $145.00 12/04/03 CV-03-0277 SOPHIA COLLIES/BAXTER UTILITIES 11/277 $193.00 12/04/03 CV-03-0285 K PRODUCT LEASING/K SAFFORD 11/285 $133.00 12/17/03 CV-03-0286 K PRODUCT LEASINGIC JAMES 111286 $133.00 12/17/03 CV-03-0287 K PRODUCT LEASING/J. HAMILTON 111287 $133.00 12/17/03 CV-03-0288 K PRODUCT LEASING/G. SHROPSHIRE 11/288 $133.00 12/17/03 CV-03-0292 S MURRAY/N ROARK 111292 $215.00 12/19/03 CV-03-0296 CITIBANK (SOUTH DAKOTA) VS F. ANDREAS 11/296 $133.00 01/05/04 CV-03-0297 CACU OF COLORADO VS JORGE GARCIA, SR. 11/297 $128.00 01/20/04 CV-04-0002 SWITZER VS SWITZER 12/002 $193.00 01/09/04 CV-04-0003 MADISON VS BRUCE 121003 $157.84 01/12/04 CV-04-0006 EDWARD DANIEL VS CRIP CO. INC. 121006 $125.00 04/07/04 CV-04-0008 CITIBANK (SO DAKOTA) VS S. HUTCHINSON 121008 $128.00 01/19/04 CV-04-0013 GARY LYNN FAILE VS TXDPS CV-04-0020 MOBIL OIL FCU VS M SODERMAN ET UX CV-04-0021 ST VS BARRETT COLIN BASKIN CV-04-0022 DEVELUS SYSTEMS VS TX HEALTHCARE CV-04-0032 J SMITH VS T PORTER CV-04-0033 BK OF AM VS GEORGE HYDE CV-04-0038 L RAMSEY VS L BLACKSTOCK CV-04-0050 CITIBANK VS ONDOV CV-04-0058 KISD VS JANET HOGUE CV-04-0075 FORD MOTOR VS D. JACKSON CV-04-0076 SCOTTSDALE CO VS YO RANCH... CV-04-0087 GREEN VS. DRYSDALE CV-04-0115 MID CONTINENT VS JENSCHKE CV-04-0116 GUTIERREZ VS TERRY CV-04-0118 R. CONKLIN VS TXDPS CV-04-0180 LIVING CENTERS/WEDGWORTH CV-04-0183 RETAILERS NTUM SODERMAN CV-04-0222 KISD VS RONNIE LIKIN 12/013 $145.00 01/21/04 121020 $269.00 01 /27/04 12/021 $157.42 02/03/04 12/022 $193.00 01/27/04 121032 $215.00 02/09/04 12/033 $133.00 02/09/04 12/038 $125.00 02/11/04 12/050 $133.00 03/04/04 121058 $125.00 03/26/04 12/075 $133.00 04/01/04 12/076 $329.00 04101 /04 12/087 $201.00 04/26/04 12/115 $329.00 05/18/04 12/116 $193.00 05/18/04 12/118 $145.00 05/19/04 12!180 $201.00 08/11/04 12/183 $140.00 08/18/04 12/222 $165.00 10/13/04 TOTAL $54,979.93 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY, JANNETT PIEPER,.COUNTY CLERK Y SAMMl~ A. TUCK, DEPUTY ~,:^ r' ~ti ~~ , f+, ( ..` County Clerk -General Fund Fees of Office FOR THE MONTH OF OCTOBER 2004 Recordings JUDICIAL SALARY SUPLEM Miscellaneous Beer Fees Probate Education Credit Card Fees BIRTH & DEATH CERTIFICF Certified Co ies Total 10-: 11,121.00 ANT FEE 180.00 3, 054.20 8 282 30 TES -COUNTY 3,165.62 520.00 JP Mental Health 10-340-402 Fees of Office -Court Fees Jud es Fees 1,124.00 Ju Fees 30 Probate Crt Re otter Fees 435 Mental Health Crt Re orter Fees 585.00 Probate Fees 4,202.00 7otai iu-s4u~~u Records Management Records Management -Probate Alternate Despute Resolution Mental Health Attny Fees Law Library Preservation of Vital Statistice Court House Security Fourth Court of Appeals Indigent Fees Marriage License Declaration of Informal Marriage Birth 8 Death Cert. Records Archival Sheriff Fees CCL JUDICIAL FILING FEE Total 18360.82 875 6376 10-370-350 5, 000.00 28-34000 340 40-340-400 290 10-350-360 3,560.00 18-342-100 2, 380.00 10.34001 658 29-34000 1, 344.00 89~34~70 340 8934-320 340 8934-250 1,110.00 (37X15.50) 89-334-251 0 8934-280 316.80 (176X$1.80) 41-340-400 5, 070.00 10-345-400 3,960.00 Postage Interest Earned Adjusted for Service Charge NSF Checks Redeposited Over (Short) Return Check Draft Check Refunds: Check No TOTAL TO r _~ . . . , 1,titfU.UU 52,000.62 0 -16.04 0 0.00 0 -21.96 3394 WALTER C. WILSON -11 3395 ENCORE BANK -24 3396 WELLS FARGO BANK -8 3397 KERR COUNTY ABSTRACT -84 3398 FIDELITY ABSTRACT -11 3400 CYNTHIA JO SCARBOROUGH -19 3401 SECURITY ST BANK 8~ TR -16 3402 LYLE SPAETH -18 3404 SUSAN A CARSTENS -12 TREASURER CK #3405 51,759.62 JANNETT PIEPER, KERR CO. CLERK /~ / ~'' BY: SAMMIE A. TUCK, DEPUTY F ~ ~v ~ ~-_._~l °~.~.D. 20 KBRR CO. OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT K CRIMINAL CASES CIVIL CASES err County Precinct 2 Place TRAFFIC NON- TRAFFIC SMALL FORCIBLE OTHER October 2004 MISDE- MISDE- CLAIMS ENTRY AND CIVIL For Month MEANORS MEANORS SUITS DETAINER SUITS 1. New Cases Filed During the Month 95 19 2 5 0 2. Dispositions Prior to Trial: A. Bond Forfeitures B. Fined (Before vial only. if the defendant goes before the 5 3 16 judge, enter in Item 3.) C. Cases Dismissed (Do not inGude here those dismissals which are $ 1 reported separately in Items 3C and 4 below.) 3. Dispositions at Trial: (lf there k no appearance before the %udge, enter in (Include in Item 3A al1 civil cases disposed of by trial before Item 2.) the judge, including defauR and agreed judgments.) A. Trial by Judge (1) Finding of Guilty 2 (2) Finding of Not Guilty 8. Trial Iry Jury (1) Finding of Guilty (2) Finding of Not Guilty C. Dismissed at Trial 1 1 2 4. Cases Dismissed: A. After Driver Safety Course 6 (C.C.P., AR. 45.051'!) B. After Deferred Disposition (C. C.P., AK. 45.051) 1 C. After Proof of Financial Responsibility (l7ansportation Code, Sec. tS01.193) $ 5. Cases Appealed 2 1 6. Juvenile Activity: 11. Examining Trials Conducted (Inducts only ae6minary peanrps o-~elony roses.) A. Warnings Adrnirwstered 7 12. Inquests Conducted 4 B. Statemer-ts Certified (Family code, seg. s1.o9s~ 13. Safety Responsibility and Drivel's License i H i H ld S uspens on ear ngs e C. Detention Hearings Held (Family Coda, Sec. 54.01) 14. Search Warrants Issued D. Failure to Attend School Cases Filed (~ not Include WatraMa for arrest.) (Education Code, sec. zs.o94) 15. Arrest Warrants Issued: E. Violation of Local Daytime Curfew Ordinance CeseS Filed (Loc. Govt. Code, Sec. 351.903) A. Class C Misdomearwrs Only 51 F. Referred to Juvenile CouR for Delinquent Conduct B. Felonies and Class A and B Misdemeanors Only 4 3 (C C.P, Art. 45.050 (c)(1)) G. Held in Contempt, Fined, or penied Driving Privilege s 16. Magistrate Warnings Given rG;Hen ro detendenfs 111 (C.C. P., Art. 45.050 (c)(Z}l charged with tebny or Class a or B misdemeanor ollenees.) 7. Parent Contributing to Nonattendance Cases Filed EducalionCode sec. 25.093 17. Emergency Mental Health Hearings Held 8. Peace Bond Hearings Held 18. Magistrate's Orders for Emergency Protection 3 9. Class A or B Misdemeanor Complaints Accepted r~eated ~ ~~ ceaa~r) 10. Felony Complaints Accepted 19. Total Revenue $ 12 , 444.00 (Accepted in magishate capadty) (Include sx nsoenue odrerxed during month ro De remitted ro oourky or ante.) JUSTICE OF THE PEACE, PCT. 2 Monthly Report of Fees Month of October 2004 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase-FTA CRC Child Seat Belt State Traffic Peace Officers Fees orwar - - - - - - 8-31-97 8-31-95 otal $2,244.90 $239.28 $2,484.18 89-120 89-130 89-140 89-170 89-180 89-190 TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest Fees 89-334-600 Time Payment 89-334-310 Total JP 2 Fees Sheriff Fees JP 2 Fines Constable CH Security Techology Total Criminal Fees J P 2 Fees Sheriff Fees Indigent Fees Constable Total Civil Monthly Payments County & State Fees Interest Overpayments Out of County Service 1-1-04 F d 9-01-01 123103 Date of 4 8-31-99 83101 9-1-97 83099 9-1-95 9-1-91 26.96 Traffic I f~SC I Ilicmiscal I Tntal 10-343-302 $149.30 $40.00 $70.00 $259.30 10-345-202 $560.61 10-342-302 $6,066.00 10-340-251 $270.00 29-340-302 $186.29 26-340-302 $229.95 JP Fees Ju 10-340-302 $80.00 $80.00 10-345-202 89-334-340 $12.00 10-340-251 $270.00 Check No. Check No. 474 $12,394.00 RESTITUTION PW 473 $50.00 NSF L&W 3.16 $7,572.15 $12,032.00 ~.. KERRCOUNTY ENVIRONMENTAL HEALTH DEPARTMENT -MONTHLY ACTIVITY REPORT October-04 FEE ACTIVITY OSSF Less Than 500 GPD New License $240 . Requiring Maint. Cont. $290 . Unlicensed to Licensed $240. .Requiring Maint. Cont $290 . Repair Licensed $100 OSSF Greater Than 500 GPD New License $490 . Requiring Maint. Cont. $590 . Unlicensed to Licensed $490 . Requiring Maint. Cont. $590 . Repair Licensed $200 TDTALNEW SYSTEMS Additionallnspection $50 Tank Abandonment $50 Voluntary Registration $50 Miscellaneous Subdivision Review $150 Lot Charge $10 Research Fee $iD Document Revision Fee $25 TCEO Regulations $5 Other Map Copies, Records Request etc. Additional Fees far Aerobics <5D0 GPD Additional Fees for Aerobics >5D0 GPD Other Fee Adjustments Returned Check Fee $30 OSSF MTD NET INCOME Citations OSSF Solid Waste Refunds INCOME COLLECTED Research Council Fees $10 Affidavit Recording Fee $ta Additional Pages $2 AFFIDAVIT FEES COLLECTED TOTAL FEES COLLECTED Notes: Oct-04 Nov-04 Dec•04 Jen-05 Feb41s Mar-05 Apr-0S May-0S Jun-05 Jul•05 Aug-05 Sep-05 ACiM7Y AMOUNT Aelivity li Amoufd 16 16 $3840 ! t8 $4320 3 3 $870 10 $2,9D0 0 $0 1 $240 0 $0 Q .. $0 2 2 $200 D $a 0 $0 I 1 $490 0 $0 ` 1 $690 0 $0 0 $0 0 $0 D $o 0 $0 0' . $0 19 0 0 0 0 0 0 0 0 0 0 0 19 39 5 5 $25D 3 $150 o $o D $D 7 7 $350 0 $0: a $o o $o $o $D t 1 $10 7 . $70 t 1 $25 0 $Q 0 $0 0 30 $35 1 $35 OI . $sD 1 $so 0 $0 0 $0 I$750 D $0 D ~ $5,630 $0 $0 $0 $D $0 $0 $D $0 $0 $0 $0 37 $5,630 41 $8.01Q 0 $D 0 $D o $o $5,630 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $D 37 $5,630 41 $8,01i) $190 $0 $0 $0 $0 $0 $0 $0 $0 $D $0 $0 19 $190 37r $3t0 4 0 $56 $0 $0 $D $0 $0 $0 $D $0 $0 $0 $0 4 $56 0 $0 $5,876 $5,876 $6,320 Additional tees for Aerobics means that tees helve been paid for a staodefd System, but due to site requirements or personal preference, additional fees are collected for Aerobic system; appropriate adjustments have been made. FY04, in October there were 24 real estate transfers 813 site inspections & DR reports for a total of $2500, This is rwl reflected on this report because the transfer potty became invalid in January 2004. MoMNyAatlvdy RepM f 122004 ~raRR CCUN~..,,~rHtY ACTNtt'r REPORT ict ether. 101110~meetingW~"`°~ T ApPEp,Rp,NGES prey LOUR FIIe# D Co~niss~oners Cau 10112 Commissioner 10125 APpEpLS # Pre% None Sae None N, VAR1pNCESIEXCEp110NS pescrl twn Fii~ None ~~ MQ~r~~~naew~ ~ ~M~ KERR COUNTY ENVIRONMENTAL HEALTH DEPARTMENT OSSF TRACKING REPORT for NEW SYSTEMS FY05 File# Deu A S stem Fees Ad'ustmen[ Date Fees Total File# Date S tem Fees Ad'ustmen[ Date Fees To[al File# Date A S stem Fees Adjustment Dale Fees Total I 004-186 1015104 New Conv T250 46 91 2 004.167 10!5104 New Conv 5250 47 92 3 004-189 1013104 New Canv 5250 46 93 4 0114166 IOA104 Ncw Conv 5250 49 94 5 004-190 10/8104 New Conv S2S0 50 95 6 004-191 10112104 New Conv 5250 SI 96 7 004192 10112104 New Conv 5230 52 91 8 0114.193 10!13!04 New Canv 5250 CamuAer 10122/04 SSO SIW Sl 96 9 004494 10115104 New Conv 5250 54 99 l0 001.195 10115104 New Aer 5300 SS 100 II 004.196 10/18104 Ncw Conv T250 56 101 12 004.197 10/18104 New Com 1250 57 102 13 OIW-198 IOR0104 New Cam 5250 S8 103 14 004-199 10121104 New Conv 5250 59 104 IS 004.200 10122!04 New Acr 5300 60 IOS 16 099-191 10125104 Upgrade Conv 5250 61 106 17 099.192 10125!04 Upgrade Conv 5250 62 107 IB 004.201 IOR%!04 New Aer 5300 63 108 19 m 004.202 10128!04 Ncw Conv 5250 W 6s -- - _ _ 109 ua - 21 66 III 22 _. 67 ___ _ - - II1 __ __- - _ 23 _. 68 113 24 69 114 25 10 Ili 26 11 116 27 12 I^ 28 73 __.__- 118 29 _ 74 _ ___ ______ _ _ 119 3n 7s Im 31 76 121 32 _ 77 122 . 37 __ 7B _ .____ _.__ -_____- 123 74 79 124 3S 80 125 36 81 126 37 B2 127 38 8J 128 39 84 - ~ ~- 129 40 85 130 41 86 131 42 67 132 43 88 _ _ _ 133 --_ _ - __ __ - __- __ - _ - _- 44 _--~ 89 134 45 MwfMyAcavityReport 90 ~-~~_- !3S - ---- /1!I/20P0 .''+'~_... .. t. ~ ~ .. .. jt.... .~° ~.i - ..... -, i_ 1-i ~ ..._ .... -_ ..., y. _ .. ., . _ ._ _ ~ ~~. t_ .. .... _ ~ .: ~..: . .,-i ~., .. ~ .. '. iii.. ~ ... .~ x BY GOUNTY TREASURER .- ~.~t ~:4:_ i- BY i, . COUNTY TREASURER D E F' D S I T W A R RAN T RECEIPT-NUMBER - 35188 RECEIVED FROM - CC-5F COUNTY CLERKS STRTE FEES OCTOBER 2004 REPORT DATF_ RECE IVED - 11/~D5/~b4 *~~ POSTED *~~ DATE DEPOSITED - 11/05/04 NO TYP E-OF-RECEIPT DET3IT--ACCT CREDIT-ACCT RMOUNT 1 01 - TREASURY S9-1Qs--100 89-334--4Q-i~ 8.86 S 01 - TREASURY 89-103-100 89-334-320 90,00 3 01 - TREASUPY 89-103--100 89-334-570 85.0v7 4 IIl1 - TREASURY 89-103=1~D0 69--3.,4-.sii~ 4cc. E4 5 01 - TREASURY 89-103-100 f19--334-1'x'0 E: _ . $89.88 `'"~ 6 01 - TREASURY $9-303-100 `~ b9-334-130 999.31 7 01 - TREASURY 89-103-1tD0 $3-334-140 15.57 8 01 - TREASUR'~( 89-103-100 89-334-160 7'66.76 9 01 - TREASURY 89-103-100 89-334-410 180.00 10 01 - TREASURY 89-103-100 89-334-510 2 .~i86.07 BY COUNTY TREASURER D E F' 0 5 I T W A R RAN T RECETF'T--NUMBER - 35188 RECEIVED FROM - CC-5F COUNTY CLERKS 5TATE FEES OCTOBER `004 REPORT DATE RECETVED - 11;05!04 ~** i~OSTED ~~* Uf~TE DEPOSITED - 11/05/04 NO TYPE-OF-RECEIPT DEBIT-AGCY CREDIT-AGL`T AMOUNT RECEIPT-TOTAL - ~--t 37.543.63 ~~ BY t COUNTY TREASURER D E F' O S I T W A R R A N T RECETF'T-NUMBER - 35189 RECEIVED FROM - CC-INT COUNTY CLERK-INTEREB rQCTQBER 2004 REPORT DRTE RECEIVED - 11/05!04 ~ *~~"PQSfiED',**~~ DATE DEPOSITED - 11105/04 NO TYPE-OF-RECEIPT DEI~IT-ACCT CREDIT-ACCT AMOUNT 1 01 - T REASURY 10-103 100- . 10-3fs0-100 ,_._- 88. 85 v ~~.,~~ ,gin RECEIPT-TOTAL - ~ 388.85 ~--- BY /~/ COUNTY TREASURER C E F' O S I T W A R RANT RECEIPT-NUMBER -.:,5186 P.EC:EIVED FROM - SHER-CIV CIVIL ACCOUNT OCT08ER X004 REF'DRT LATE RECEIVED - 1.1/~D5l04 **~ POSTED ~~* DATE DEPOSITED - 11/05/04 NO TYPE-Ot=-RECEIPT BEHIT-ACCT GREC}~T-ACCT AMOUNT" 1 01 ~- TREASURY 10--1i~3-1~ ~1+D-3~t5~2tb0 3.556.1'7 E 01 -- TREASURY 10-103-103 10-370-3C~ `-~ E05. 40~~ RECEIPT-TOT'ABY !,`'~/ COUNTY TREASURER ---------------------- D E R O S I T W A R R r'T ~J T RECE I RT-NUMHE R -- 35 i 87 RECEIVED FROM - CC COUNTY CLERK: FEE'. OCTOBER ~,~-D4 REPORT L~HTk" RECE IVED - 111415; k34 *~~~ POSTED ~~* DATE DEROSITED - 21I051Q~~+ NO TYRE -OF-RECEIPT' DEBIT--ACCT C.REIJIT'-ACL,T A?~i!~Uhi 4.~i - `!E~?SJK't 1~-1~3-10+b 1~D-34~i-4Q~m 5. D1A. 51 C Z~f -- TREASURY 1~1-103-ice f0-345-40~b 1.~+"7E:.43 __ - - :~.-.~~F:Y 10-ix3:~-1~3~1 1'u-3ij-3Q~~i 386.6~a 4 01 - TREASURY 10-103-~.1~t0, '_ 10-35~D~4J!$ E37.5~r 5 01 - TREASURY' 18-103-10-~ 1$--3~+E-10~ 5`35.0@ ~. E 01 - TREASURY 15-103-100 f5-350-300 ~ ~O. i?6.93" 7 411 - TREASURY E3-103-1~0 ES-340-~+0Q~ E41.43 8 01 - TREASURY cB-103-1~ 8--340-40(b 1.47.3'3.08 ,~ ~;1 - TREASURY 41-1+~3-iQ~0 41-34~b-40Q~ b~D.0~D 10 U1 - TREASURY 4+~-103-100 40-340-400 1?u. 130 BY COUNTY TREASURER D E R O S I T W A R RANT RECEIPT-NUMBER - 3187 `ECM==.f_D FF~OM - C'C` !:OuhdTY CLERK FEES OCTOBER ~00~+ REPORT DATE RECEIVED - 11; X15/04 ~ t *-~~ ROSTED ~*~ DATE DEP05ITED - 11/Q~5/01+ ..~ -.=_-_--:.__~:-. LjEBIT-ACCT CREDIT-ACCT AMOUNT `' } RECiwi~'T-TOTAL. -~`,~" 131.461.57 ~ ~~ ~3. 761.5? BY COUNTY TREASURER D E ~' O S I T W A R R A N T RECEIPT-NUMBER - 3519@ RE±'E I ~-ED t= ROM - C~..: COUcdTY CLERK FEES OCTOBER 2@@4 GENERAL FUND REPORT DATE RECEIVED - 11/V~5/~t4 *** RDSTED +~** DATE DEPOSITED - 11/05/@4 NO TYPE-OF-RECEIPT DEBIT-RCCT i 01 - - TREASURY I@-103-100 E ai -TREASURY 29-1rD3-2t~0 @1 -TREASURY 28-1@3-1@0 ~+ 01 - - TREASURY 41-1@3-1@@. 5 @i -~ TREASURY 1@-•103-1@0 £ 01 -TREASURY 4@-1@3-100 7 01 - TREASURY 10-1p3-100 8 @1 -TREASURY 18-103--100 9 01 -TREASURY 1~D--103-1@@ 10 01 - TREASURY i0-103-100 CREDIT-ACCT 1@-34@-4@@ fig-340-410 41-34~D-400 1 ~1-37@-3v@ 4@-34@-4@@ ..-- 1 ~i-35@-360 i 8-34?-~ 1 @@ 1@-34@-4@1 10-345-400 BY AMOUNT 18.1 15. 8c i . a44. Ids 34@. Orb 5. 070, Qt0 5. i~@@. @@ c,~-- 09@. @@ 3. 56th. @@ 2.38@. @@ 658. @@ 3. 96@. @@ COUNTY TREASURER D E P O S I T W A R RANT RECEI PT-NUMBER ..,5190 RECEIVED FROM -~ L'C COUNTY CLERK FEES OCT08ER 2@@4 GENERAL FUND REPORT DATE RECEIVED - ill@5/@4 **~ POSTED ~*~ DATE DEPOSITED - 11/05/@4 NO TYPE-OF-RECEIPT DEBIT-RCCT CREDIT-RCCT AMOUNT 11 01 - TREASL+RY f@--1@3-100 1@-34@-402 675.~D@ ~-= 12 @1 - TREASURY f@-103-100 10-340-410 `"~ 6.376.0@ REG`EIfiT-TOTAL - ; ;~r,_.. 547, 772.82 ..- BY COUNTY TREASURER D E F' O S I T w A R RAN 'T RECEIPT-NUMBER - 35191 RECEIVED FROM - CC-5F COUNTY CLERKS STATE FEES QCTOSER ;@@4 GENERAL FUND REPOR DATE RECEIVED - 11/V~5/@4 ~-~* PDSTED ~~* DATE DEPOSITED - 11/@5/@4 NO TYP E-OF-RECEIPT .DEBIT-RCCT ": CREDIT-ACCT AMOUNT 1 01 -TREASURY 81-10,3-'1QJ0 :,~ 89-T~34-320 34@, @@ ~~ 0i -TREASURY 89-1~D3-100 89-3:34-570 340.00 Q~1 -TREASURY 85-1@3-1@@ 89-3.,34-250 ~, i. 110. @0 4 X71 -TREASURY a9-103-1 '89-`-334-260 316.8@ 5 +~1 -TREASURY 85-103-I@tD 89=334-39+~ 1.880.00 .. ~ _., RECEIPT-TOTAL - ~ f3. 186.80 ~~ BY COUNTY TREASURER THE STATE OF TEXAS COUNTY OF KERB BEFORE ME, the undersigned authority, this day personally appeared William E. Ragsdale, Justice of the Peace, Precinct Four, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. WITNESS my hand this ~ day of , A.D., 2004 illiam E. Rags ale Justice of the Peace Precinct Four Kerr County, Texas Subscribed and sworn to on this, day of ~ , 2004. Jannett Pieper Kerr Co my Clerk by Q ~JQ~- . Dep' ,. .. r' ~ ~r ,~~a :, l! ~ rT, 'rC^ ~~ ~/ // a ~~ W W W ~ zv~w ~ WOE'" ~ ~ ~ g w ~4~Ww ~ ~ ~F~C -~ '~ a ~: p~U x o Q~ Q~ O~ ~ ~ o ~~..,, W z Q Z ~ y H V WW U ~ ~ O w w ~, a~ w ti,~.U ~...~. : w o ~ . - : -,~ ., U ~ ~• ,~ ~. .. .!~ ,~ I _. ~? KERB C4IJNTY Fdyment ReglSter (2004-1 MONTHLY REPORT - Detall5 Section) - Page: 1 - ay Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:00 - [All Dockets Included] of-A O1-B O1-C 01-D O1-E O1-F O1-G O1-M O1-I O1-J O1-K O1-L O1-M O1-N ALL TOTAL Tran Tran CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID Case Number Date Number CCC U P CMI CR CS CVC - FA ---------- GR ------------ JCD ----------- JCP ---- ----- LEA ----------- LEMI ---------- LEOSE ---- ------ OCL ----------- FEES ----------- (ROW) ------------------------------ -------- 7P-04 -------- 49078-0 ----------- 10/01/04 ---------- 33779 ----------- 40.00 ----------- .00 --------------- .DO ----------- .00 --------- 00 .00 .00 .00 .00 - 00 .00 .00 .00 .00 55.00 95.00 JP-04 48271-0 10/01/04 33780 14.29 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 130.11 145.00 ]P-04 47739-0 10/01/04 33781 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 28.00 CI-04 1886-0 10/01/04 33782 .00 .DO .DO .OD .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 JP-04 48956-0 10/04/04 33183 20.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 ,00 .00 70.00 40.00 7P-04 48956-D 10/04/04 33784 .DO .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 JP-04 49011-0 10/04/04 33185 40.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .DO .00 .00 .00 140.00 180.00 ]P-04 49075-0 10/04/04 33186 40.00 .OD .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 * * * " " Reversed 10/04/2004 by F33787 JP-04 * * * JP-04 ]P-04 ]P-04 ]P-04 ]P-99 JP-99 JP-04 JP-04 JP-04 JP-04 JP-04 ]P-04 JP-04 JP-04 JP-04 JP-04 JP-04 JP-04 JP-04 JP-04 JP-04 7P-04 JP-04 JP-94 JP-94 ]P-95 JP-95 JP-96 JP-96 JP-98 JP-98 JP-04 JP-00 JP-O1 ]P-O1 JP-03 JP-04 JP-04 7P-04 JP-03 JP-03 J P-04 J P-04 J P-04 JP-04 J P-04 49015-0 10/04/04 33787 * * Created From Reve rsed F33786 49075-0 10/04/04 33788 48509-0 10/06/04 33789 49084-0 10/07/04 33794 49082-0 10/07/04 33795 34202-0 10/07/04 33796 34396-0 10/07/04 33797 48117-0 10/07/04 33798 49001-0 10/07/04 33199 48962-0 10/07/04 33800 48523-0 10/07/04 33801 49006-0 10/01/04 33802 48972-0 10/07/04 33803 48975-0 10/07/04 33804 49103-0 10/01/04 33805 49092-0 10/01/04 33806 49083-0 10/07/04 33801 49057-0 10/01/04 33808 49066-0 10/07/04 33809 46451-0 10/07/04 33810 48555-0 10/07/04 33811 48556-D 10/07/04 33812 49072-0 10/07/04 33813 48880-0 10/07/04 33814 21212-D 10/08/04 33815 21212A-0 10/08/04 33816 24425-0 10/DS/04 33817 2442 SA-D 10/08/04 33818 33145-0 10/08/04 33819 32828-0 10/DS/04 33820 33608-0 10/08/04 33821 33871-0 10/08/04 33822 48692-0 10/08/04 33823 37131-0 10/08/04 33824 39499-0 10/08/04 33825 39500-0 10/OS/D4 33826 46947-0 10/08/04 33827 49056-0 10/08/04 33828 48963-0 10/08/04 33829 48041-0 10/08/04 33830 44682-0 10/08/04 33831 44683-0 10/08/04 33832 48728-0 10/08/04 33833 48798-0 10/08/04 33834 48602-0 10/08/04 33835 49043-0 10/08/04 33836 49040-0 10/08/04 33837 -40.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 -55.00 -95.00 40.00 .00 .00 .00 .OD .00 .00 .( .DO .00 .00 .DO ,00 .00 .00 .( 40.00 .00 .00 .00 .00 .00 .OD .( ao.DO .ao .oo .OO .oo .oo .oo .c 17,00 .00 .00 .DO .00 15.00 5.00 .( 17.00 .00 .00 .00 .00 15.00 5.00 .( ao.DO .ao .oo .OO .OO ,oo .oo .c 40.00 .00 .00 .00 .00 .00 .00 .( ao.oo .oo .oo .ao .ao .oo .oo .c 14.14 ,00 .00 .00 .OD .00 .00 .( ao.oo .oo .oo ,ao .oo .oo .oo .c 40.00 .00 .00 .00 .OD .00 .00 .( 40.00 .00 .00 .00 .OD .00 .00 .( ao.oo .oo .oo .ao .oo .ao .oo .c 40.00 .00 .00 .00 .OD .00 .00 .( 40.00 .00 .00 .00 .00 .00 .00 .( 40.00 .00 .00 .00 .00 .00 .00 .( ao.oo .oo .oo .oo .oD .ao ,oo .c .oo .oo .oo .ao .oo .oo .oo .c ao.oo .oo .oo .ao .oo .ao .oo .c 2.86 .00 .00 .00 .00 .00 .00 .( 40.00 .oo .oo .OO .oo .oo .oo .c ao.oo .oo .oo .ao .oo .oo .oo .c .00 5.00 .00 .DO .00 15.00 ,00 2.~ .00 4.23 .00 .DO .00 12.69 .00 2.] .o0 5.00 .oo S.DO .oo ls.oo .o0 2.~ .00 .LS .00 .DO .00 .46 .00 .( 15.56 .00 .00 .DO .00 13.73 4.58 .( 17.00 .00 .00 .00 .OD 15.00 5.00 .( 17.00 .00 .00 .DO .OD 15.00 5.00 .( 17,00 .00 .00 .00 .00 15.00 5.00 .( 40.00 .00 .00 .00 .OD .00 .00 .( .oo .oo .oo .oo .oo .oo .oo .c 17.00 .00 .00 .00 .00 15.00 5.00 .( 17.00 .oo .oo .ao .oo ls.oo s.oo .c 17.00 .00 .SO .00 .OD 15.00 5.00 .( 40.00 .oo .oo .ao .oo .oo .oo .c 40.00 .oo .oo .oo .oo .oo .oo .c 40.00 .oo .oo .ao ,oo .oo .oo .c 17.00 .00 .SO .00 .00 15.00 5.00 .( 17.00 .00 .SO .00 .OD 15.00 5.00 .( 40.00 .00 .00 .00 .00 .00 .00 .( 11.43 .DO .00 .00 .OD .00 .00 .( 40.00 .00 .00 .00 .OD .00 .00 .( 40,00 .00 .00 .00 .00 .00 .00 .( ao.oo .DO .oo .oo .oD .oa .oo ,c 0 .0 0 .0 0 .0 o .D 0 .2 0 .2 o .a 0 .0 o .a 0 .0 o .D 0 .0 0 .0 o .D 0 .0 0 .0 0 .0 0 .0 o .D o ,D 0 .0 o .D o .a 0 .0 2 .0 o .D 8 .0 0 .2 0 .2 0 .2 0 .2 o .o o .D 0 .2 o .2 o .s o ,o o .o o .o 0 .5 p .5 0 .0 0 .0 0 .0 0 .0 o .o 0 .0 0 .0 0 .0 0 .0 0 .0 0 .0 0 .0 0 .0 0 .D a .D ----------- 0 3.4 0 3.4 0 .00 .00 .l D .00 .DO .( 0 .00 .00 .l o .oo .ao .( 5 1.00 .00 .f 5 1.00 .00 .l o .oo .ao .c 0 .00 .00 .f o .oo .ao .1 0 .DO .00 .l o .oo .ao .1 0 .00 .00 .f D .00 .DO .( o .oo .DO .1 0 .00 .00 .1 D .DO .DO .l 0 .00 .00 .1 o .oo .ao .1 o .oo .ao .( o .oo .ao .1 0 .00 .00 .1 D .00 .00 .l 0 .00 .00 .l 0 1.00 .00 ' D .BS .00 0 1.00 .00 ' 0 .D3 .00 .1 3 .92 .00 .f 5 1.00 .00 .l 5 1.00 .00 .( 5 1.00 .00 .( o .oo .oo .c D .00 .00 .( 5 2.00 .00 .l s 2.00 .DO .( 0 2.00 .00 .( o .oo .oo .( o .DO .oo .c o .DO .oo .( 0 2.00 .oo .( D 2.00 .00 .( D .DO .00 .( D .DO .00 .( D .DO .00 .( D .D0 .00 .( o .oo .oo .( D .00 .00 .( D .DO .00 .( D .DO .00 ,( D ,00 .00 .( D .DO .00 .( D .00 .00 .( D .00 ,00 .( D .DO .00 .( D .00 .00 .( D .DO ,00 .( B 16.60 .00 1.~ 8 18.60 .00 1.~ b .00 .00 55.0 ~ .00 .00 .0 b .00 .00 55.0 b .00 .00 95.0 i0 .00 .DO 121.7 i0 .00 .00 41.7 i0 .00 .00 100.0 i0 .00 .00 150.0 ~0 .00 .00 140.0 ~0 .00 .00 32.1 i0 .00 .00 140,0 ~0 .oD .00 140.0 ~0 .00 .00 120.0 i0 .00 .00 SS.O i0 .00 .00 55.0 i0 .00 .00 95.0 ~0 .00 .00 125.0 i0 .00 .00 55.0 .o .00 .oo ao.o i0 .00 .00 130.0 ~0 .00 .00 7.1 i0 .00 .00 95.0 i0 .00 .00 95.0 0 1.00 .00 60.0 2 .85 .00 33.8 o l.oa .o0 95.a i2 .03 .00 1.2 ~0 .00 .00 64.9 ~0 .00 .00 71.7 ~0 ,00 .00 131.7 i0 .00 .00 121.7 b .00 .00 95.0 b .00 .00 30.0 ~ .00 .00 75.7 ~o . oa , oo 100.7 i0 .00 .00 195.0 i0 .00 .00 150.0 ~o .oo .o0 55.0 i0 .00 .00 45.0 i0 .00 .00 95.0 i0 .00 .00 65.0 i0 .00 .00 125.0 i0 .00 .00 13.5 ~o .oa .o0 10o.D i0 .00 .00 130.0 ~o .oD .oo l0o.a ~0 .00 .00 55.0 i0 .00 .00 192.1 ~o .oo .o0 12o.a ~0 .00 .00 120,0 ~0 .00 .00 150.0 ~0 .00 .00 150.0 ~0 .00 .00 165.0 ~0 .00 .00 165.0 ~0 .00 .00 159.0 ~0 .00 .00 50.0 - ----- 4 ----------- 2.88 --------- .00 - ------ 5707.5 4 2.88 .00 5707.5 D 95.00 D .00 D 95.00 D 135,00 5 160.00 5 80.00 0 140.00 0 190.00 0 160.00 1 46.25 0 160.00 0 160.00 0 160.00 0 95.00 0 95.00 0 135.00 0 165.00 0 95.00 0 40.00 0 170.00 4 10.00 0 135.00 0 135.00 0 SS.00 4 55.00 0 12s.oD 3 2.00 8 100.00 5 110.00 5 170.00 S 160.00 0 135.00 0 30.00 5 115.00 S 140.00 0 235.00 0 190.00 0 95.00 0 85.00 0 135.00 0 108.00 0 165.00 7 25.00 0 140.00 o vo.ao 0 14o.ao 0 95.00 o z32.7o 0 160.00 0 160.00 0 190.00 0 190.00 0 205.00 0 205.00 D 159.00 0 90.00 ------------------------------------ 3 7111.95 3 7711.95 * * * ° * Reversed 10/08/2004 by F33862 JP-04 49026-0 10/08/04 33838 40,00 .00 .00 .00 .00 .00 .00 .C JP-04 48791-0 10/08/04 33639 40.00 .00 .00 .00 .00 .00 .00 .( JP-D4 48947-0 10/08/04 33840 40.00 .00 .00 .00 .00 .00 .00 .( JP-04 48933-0 10/08/04 33641 40,00 .00 .00 .00 .00 .00 .00 .( JP-04 49017-0 10/08/04 33842 40.00 .00 .00 .00 .OD .00 .00 .( JP-04 49058-0 10/08/04 33843 40.00 .00 .00 .00 .OD .00 .00 .( JP-04 48981-0 10/08/04 33844 40.00 .00 .00 .00 .00 .00 .00 .( JP-04 48881-0 10/08/04 33645 40.00 .00 .00 .00 .00 .00 .00 .( ]P-04 47773-0 10/08/04 33646 .00 .00 .00 .00 .00 .00 .00 .( ]P-04 49025-0 10/08/04 33847 40.00 .00 .00 ----- .00 ----------- ,00 ------ .00 ------------ .00 ------------ .( ------ --------------- Page Totals: ------------ --------- ------------ 1688.28 ----------- 14.38 ---------- 1.50 5.00 00 206.88 54.58 1.2 Cumulative sub Totals: 1688.28 14.38 1.50 5.00 .00 206.88 54.58 1.2 KEaR cc~uNTV Payment aegister (2004-1 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:00 - [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 O1-N ALL TOTAL Tran Tran CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID Case Number Date Number CCC UP CMI CR CS CVC FA GR ]CD ---- --- ]CP ------------ LEA ------- -- LEMI ----------- LEOSE ------------ OCL -------- FEES ------------ (ROW) --------------------------------- ----- )P-04 ----------- 49025-0 ----------- 10/08/04 ------------ 33848 --------- .DO ---------- .00 ---------------- .OD ---------- .00 ---------- .00 --------- .00 ----------- .00 ----------- .00 --- - .00 .00 - .00 .00 .00 .00 5.00 5.00 7P-04 48979-0 10/08/04 33849 40.00 .00 .00 .DO .OD .00 .OD .00 .00 .DO .00 .00 .00 .00 120.00 160.00 7P-D4 48948-0 10/08/04 33850 40.00 .00 .00 .00 .OD .00 .00 .00 .DO .00 .00 .00 .00 .00 120.00 160.00 JP-04 48946-0 10/08/04 33851 40.00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .00 .DO 55.00 95.00 JP-96 28744-0 10/08/04 33852 .00 5.00 .OD 5.00 .OD 15.00 .00 2.50 .DO 1.00 1.00 .SO 2.OD .00 68.00 100.00 7P-04 49069-0 10/08/04 33853 .DO .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 7P-04 48489-0 10/08/04 33855 40.00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .00 .00 165.00 205.00 ]P-04 48193-0 10/08/04 33856 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 110.00 110.00 ]P-04 49040-0 10/08/04 33862 -40.00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .00 .00 -100.00 -140.00 * * * * * Create d From Reversed F33837 7P-04 48720-0 10/12/04 33851 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO .00 .00 .00 .00 105.00 105.00 7P-00 31131-0 10/12/04 33858 .00 .00 .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 IP-04 49121-0 10/12/04 33859 40.00 .DO .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 85.00 CI-04 1887-0 10/12/04 33860 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 57.00 57.00 1P-04 48093-0 10/12/04 33861 .00 .00 .00 .DO .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 110.00 110.00 7P-04 49120-0 10/13/04 33863 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 160.00 200.00 7P-04 48190-0 10/13/04 33864 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 SS.00 55.00 )P-04 47548-0 10/15/04 33865 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 45.00 )P-04 48763-0 10/15/04 33866 .DO .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 )P-04 48224-0 10/15/04 33871 .00 .00 .00 .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 40.00 40.00 )P-04 48224-0 10/15/04 33872 .00 .00 .00 .00 .00 .00 .00 .00 .00 .D0 .00 .00 .00 .00 70.00 70.00 * * * * * Reversed 10/15/2004 by F33986 )P-04 49115-0 10/15/04 33873 40.00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 .00 .00 .00 12.00 52.00 )P-04 47480-0 10/15/04 33874 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 138.50 138.50 CI-04 1888-0 10/15/04 33815 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 7P-04 48224-0 10/15/04 33986 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -70.00 -70.00 * * * * * Create d From Reversed F33872 7P-04 48850-0 10/18/04 33816 14.29 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 85.71 100.00 1P-04 48605-0 10/18/04 33877 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 75.00 JP-04 49037-0 10/18/04 33878 40.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 100.00 140.00 7P-04 49149-0 10/19/04 33879 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-04 48302-0 10/19/04 33882 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 155.00 155.00 7P-04 49139-0 10/19/04 33883 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 140.00 180.00 ]P-04 49086-0 10/19/04 33884 40.00 .00 .00 .00 .00 .00 .00 .OD .OD .00 .00 .00 .00 .00 140.00 180.00 )P-04 47472-0 10/19/04 33885 .00 .DO .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 110.00 110.00 )P-04 49085-0 10/19/04 33886 40.00 .DO .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 SS.00 95.00 )P-04 49051-0 10/19/04 33887 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 )P-04 48021-0 10/19/04 33888 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 46.25 46.25 7P-04 49044-0 10/19/04 33889 40.00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 )P-04 48891-0 10/19/04 33890 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 130.00 110.00 )P-03 47182-0 10/19/04 33891 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 100.00 100.00 1P-04 48697-0 10/19/04 33892 40.00 .00 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 .00 90.00 130.00 7P-03 47181-0 10/19/04 33893 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 420.00 420.00 ]P-04 47521-0 10/19/04 33894 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 60.00 )P-94 21212A-0 10/19/04 33895 .DO .77 .00 .00 .00 2.31 .00 .38 .00 .15 .00 .08 .15 .00 96.16 100.00 7P-04 48902-0 10/19/04 33896 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-99 35626-0 10/19/04 33897 .DO .00 .00 00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 25.00 25.00 * * * " * Reversed 10/19/2004 by F33898 1P-99 35626-0 10/19/04 33898 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -25.00 -25.00 * * * * * Create d From Reversed F33697 )P-99 35826-0 10/19/04 33899 17.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 3.00 25.00 IP-00 37143-0 10/19/04 33900 11.00 .00 .00 .00 .00 15.00 5.00 .00 .25 2.00 .DO .00 .00 .00 105.15 145.00 ]P-04 49142-0 10/19/04 33901 40.00 .00 .00 .00 .00 DO .00 .00 .00 .00 .00 .00 .00 .00 55.00 95,00 7P-04 48796-0 10/19/04 33902 3.21 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 46.79 50.00 IP-04 49102-0 10/19/04 33903 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 7P-03 46822-0 10/19/04 33904 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 55.00 )P-03 46610-0 10/19/04 33905 8.05 .00 .23 .00 .00 7.10 2.37 .00 .23 .95 .00 .00 .00 .00 26.07 45.00 ]P-04 48773-0 10/19/04 33906 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 90.25 90.25 )P-00 37090-D 10/19/04 33907 11.00 .00 .00 .00 .00 15.00 5.00 .00 .2S 2.00 .00 .00 .00 .00 75.75 115.00 )P-93 13212-0 10/19/04 33908 .DO 1.61 .00 .00 .00 1.66 .00 .00 .00 .00 .00 .00 .00 .00 11.67 15.00 ]P-98 33507-0 10/19/04 33909 17.00 .00 .00 .00 .00 15,00 5.00 .DO .25 1.00 .00 .00 .00 .00 91.75 130.00 7P-03 45621-0 10/19/04 33910 17.00 .00 .50 .DO .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 211.00 251.00 )P-04 48136-0 10/19/04 33911 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 )P-04 48245-0 10/19/04 33912 40.00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 155.00 195.00 ]P-04 49118-0 10/19/04 33913 40.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .OD .00 245.00 285.00 7P-04 49119-0 10/19/04 33914 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 90.00 130.00 IP-04 49076-0 10/19/04 33915 40.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .OD .00 .00 .00 165.00 205.00 ]P-00 37290-0 10/20/04 33916 .00 .00 .00 .00 .00 .00 .00 -- .00 ------------ .00 ---------- .00 ------------ .00 ----------- .00 ---- ---- .00 ------------ .00 --------- 302.00 ----------- 302.00 --------------------------------- ----- Page ----------- Totals: ----------- ------------ --------- 990.55 ----------- 7.44 --------------- .73 ----------- 5.00 ---------- .00 -------- 86,07 --------- 27.31 2.88 1.48 9.10 1,00 -- .S8 2.15 .00 5454.65 6589.00 Cumulative sub Totals: 2676.83 21.82 2.23 10.00 .00 292,95 81.95 10.08 4.96 27.90 1.00 2.02 5.03 .00 11162.18 14300.95 KERR CCiJNTY Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 3 - ey Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:87:00 - [All Dockets Included] O1-A 01-8 O1-C O1-D O1-E O1-F O1-G O1-H D1-I O1-] O1-K O1-L O1-M O1-N ALL TOTAL Tran Tran CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID CdSe Number Ddte Number CCC CJP CMI CR CS CVC FA GR JCD ]CP LEA LEMI LEOSE OCL FEES (ROW) JP-02 44519-0 10/20/04 33917 17.00 .00 .50 00 .00 15.00 5.00 .00 .SO 2.00 00 .00 .00 .00 135.00 175.00 JP-03 45233-0 10/20/04 33918 17.00 .DO .50 .00 .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 115.00 188.00 ]P-03 46754-0 10/20/04 33919 17.00 .00 .50 .00 .00 15.00 5.00 .00 .SO 2.00 .00 .00 .00 .00 128.00 165.00 JP-03 46946-0 10/20/04 33920 17.00 .00 .SO .00 .00 15.00 5.00 .00 .SO 2.00 .00 .00 .00 .OD 155.00 195.00 JP-02 42745-0 10/20/04 33921 17.00 .00 .SO .00 .DO 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 115.00 188.00 JP-04 47721-0 10/20/04 33922 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 140.00 180.00 ]P-04 47720-0 10/20/04 33923 40.00 .DO .00 .DO .00 .00 .00 .00 .00 .DO .00 .00 .DO .00 110.00 210.00 JP-97 30400-0 10/20/04 33924 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 75.00 ]P-04 48791-0 10/20/04 33925 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 47.30 47.30 ]P-04 48792-0 10/20/04 33926 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 145.40 185.40 JP-04 48039-0 10/20/04 33927 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 JP-04 49094-0 10/20/04 33928 40.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 140.00 180.00 JP-04 48240-0 10/20/04 33929 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 75.00 75.00 JP-04 48470-0 10/20/04 33930 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 75.00 75.00 JP-04 48961-0 10/20/04 33931 ao.oo .oo .OO .00 .oo .oo .oo .oa .oo .DO .oo .oo .ao .o0 100.00 140.00 7P-04 49040-0 10/20/04 33932 40.00 .00 .00 .00 .00 .00 .OD .00 .00 .DO .00 .DO .00 .00 55.00 95.00 * * * * * Reversed 10/20/2004 by F33946 ]P-04 47751-0 10/20/04 33933 22.86 .OD .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 17.14 40.00 7P-04 49045-0 10/20/04 33934 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .OD 7P-03 45753-0 10/20/04 33931 11.00 .00 .SO .00 .00 15.00 5.00 .00 .50 2.00 .00 .DO .00 .00 115.00 155.00 JP-04 48967-0 10/20/04 33936 40.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49155-0 10/20/04 33939 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49110-0 10/20/04 33940 40.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 SS.00 95.00 ]P-04 49014-0 10/20/04 33941 40.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 55.00 95.00 ]P-98 32945-0 10/20/04 33942 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 48997-0 10/20/04 33943 40.00 .00 .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 55,00 95.00 CI-04 1889-0 10/20/04 33944 .DO .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 CI-04 1890-0 10/20/04 33945 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 62.00 62.00 JP-04 49040-0 10/20/04 33946 -40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -55.00 -95.00 * * * * ° Create d From Reversed F33932 JP-04 49091-0 10/21/04 33947 ao.ao .oD .DO .oD .DO .oD .DD .oo .oo .oD .ao .oo .oa .ao 120.00 160.00 ]P-04 49040-0 10/21/04 33948 40.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 CI-04 1891-0 10/21/04 33949 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 ]P-04 49134-0 10/21/04 33950 ao.ao .oa .oo .oo .ao .DO .oo .oo .DD .oD .oo .oo .oD .aD 120.00 160.00 )P-04 49190-0 10/21/04 33951 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 ]P-04 49164-0 10/21/04 33952 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 ]P-04 49061-0 10/22/04 33953 .00 .00 .00 .00 .DO .DO .00 .00 .00 .00 .00 .00 .OD .00 .30 .30 )P-04 49176-0 10/22/04 33954 40.00 .00 .00 .00 .OD .00 .00 .OD .00 .00 .00 .00 .00 .00 55.00 95.00 JP-04 48341-0 10/22/04 33988 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 130.00 170.00 JP-04 48915-0 10/22/04 33956 13.33 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 26.67 40.00 ]P-04 49024-D 10/25/04 33957 14.29 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 60.71 15.00 ]P-04 49180-0 10/25/04 33958 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 48215-0 10/25/04 33959 40.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 110.00 150.00 7P-04 48687-0 10/25/04 33960 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 JP-04 49209-0 10/25/04 33961 40.00 .00 .00 .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 12.00 52.00 ]P-04 49114-0 10/25/04 33962 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 110.00 150.00 ]P-04 48386-0 10/28/04 33963 .OD .00 .00 .DO .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 125.00 125.00 CI-04 1892-0 10/25/04 33964 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 57.00 57.00 CI-04 1893-0 10/25/04 33968 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 CI-04 1894-0 10/28/04 33966 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 S7.D0 )P-04 49112-0 10/28/04 33967 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 55.00 95.00 JP-04 49191-0 10/26/04 33968 .OD .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .DO ,00 .00 .00 )P-04 49211-D 10/Z6/04 33975 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 )P-02 44380-0 10/27/04 33976 11.00 .00 .SO .DO .00 15.00 5.00 .00 .50 2.00 .00 .00 .00 .00 241.00 281.00 ]P-99 34295-0 10/27/04 33977 17.00 .00 .00 .00 .00 15.00 5.00 .00 .25 1.OD .DO .00 .00 .00 131.75 170.00 ]P-04 48722-0 10/27/04 33978 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 160.00 JP-04 49128-0 10/27/04 33979 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 SS.00 95.00 ]P-04 49018-0 10/27/04 33980 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 165.00 205.00 ]P-04 49166-0 10/27/04 33981 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 130.00 170.00 7P-04 49138-0 10/27/04 33982 40.00 .00 .00 .OD .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 245,00 285.00 ]P-04 48485-0 10/27/04 33983 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .OD .00 .00 .00 85.00 65.00 JP-04 47721-0 10/27/04 33984 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 30.00 )P-04 49032-0 10/27/04 33985 20.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 80.00 100.00 ]P-04 49183-D 10/28/04 33987 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 165.00 205.00 CI-04 1882-0 10/28/04 33988 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 205.00 205.00 )P-04 49213-0 10/28/04 33989 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 140.00 JP-04 48401-0 10/29/04 33990 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .DO .00 .00 ]P-04 49221-0 10/29/04 33994 40.00 .00 .00 .00 - - -- .00 - ---- .00 ----------- .00 ----------- .OD ------------ .00 ---------- .00 ------------ .00 ----- - .00 - ---- .00 --------- - .00 ---- ---- 95.00 ----------- 135.00 --------------------------------- ----- Page ----------- Totals: ----------- ----------- ---------- 1446.48 ----------- .00 ------------ 3.50 --- ----- -- .00 -- .00 120.00 40,00 .00 3.75 15.00 ----- .00 ------ .00 - ,00 - .00 5844.27 7473.00 Cumulative Sub Totals: 4125.31 21.62 5,73 10.00 .00 412.95 121.95 10.08 8.71 42.90 1.00 2.02 5.03 .00 17006.45 21773.95 KERR COUNTY Payment Register (2004-1 MONTHLY REPORT - Details Section) - Page: 4 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:00 - [All Dockets Included] O1-A O1-R O1-[ O1-D O1-E O1-F O1-G O1-H O1-I O1-] O1-K O1-L O1-M O1-N ALL ------- TOTAL Tran Tran CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC CCC OTHER PAID Case Number Date Number CCC C]P CMI CR CS CVC - FA -- --- - GR -------------- ]CD -------- ]CP ---------- LEA ----------- LEMI -------------- LEOSE ----------- OCL -------- FEES ----------- (ROW) --------------------------------- ------- ]P-03 -------- 45909-0 ------------- 10/29/04 -------- 33995 --------------- 17.00 ----------- .W ---------- ,50 ----------- .00 --------- .00 --------- - 15. DO - --- - 5.00 .00 .50 2.00 .00 .00 .00 .00 125.00 165.00 ]P-04 49024-0 10/29/04 33996 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 SS.00 SS.00 ]P-04 49182-0 10/29/04 33997 40.00 .00 .DO .00 .00 .00 .00 .00 .00 .OD .OD .00 .00 .00 150.00 190.00 7P-04 49188-0 10/29/04 33998 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 ]P-04 49171-0 10/29/04 33999 40.00 .00 .DO .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 140.00 180.00 ]P-04 49175-0 10/29/04 34000 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12.00 52.00 ]P-04 49169-0 10/29/04 34001 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 130.00 170.00 ]P-04 48983-0 10/29/04 34002 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 165.00 ]P-04 48984-0 10/29/04 34003 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 95.00 135.00 ]P-99 35291-0 10/29/04 34004 17.00 .00 .DO .00 .00 15.00 5.00 .00 .25 1.00 .00 .00 .00 .00 146.75 185.00 7P-04 49212-0 10/29/04 34005 40.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 95.00 ]P-04 49167-0 10/29/04 34006 40.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 100.00 140.00 Page Totals: 394.00 .00 .50 .00 .00 30.00 10.00 .00 .75 3.00 .00 .00 .00 .00 1228.75 1667.00 Report Totals - Details Section: 4519.31 21.82 6.23 10.00 .00 442.95 131.95 10.08 9.46 45.90 1.00 2.02 5.03 .00 18235.20 23440.95 KERB COGNTY Payment Register (2004-2 MDNTHLY REPORT - Details Section) - Page: 1 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:14 - [All Dockets Included] ~~ 02 03-A 03-B 04-A 04-B 04-C OS-A OS-B OS-c 06-A 06-B 07 ALL TOTAL Tran Tran 89-334-410 89-334-660 89-334-660 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 Case Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TAB ARREST TAB AR REST -- DPS ARREST ----------- DPS ARREST ---------- DPS ARREST ------------ PW ARREST ----------- PW ARREST ---------- OMNI/FTA ------------- FEES ----------- (ROW) PAID BY ------------------------------------------------------- ----- ]P-04 ------------ 49078-0 ---------- 10/01/04 -------- 33779 ----------- 30.00 ----------------- .00 ----------- .00 ---------- .00 ------------ .00 --- .00 .00 .00 .00 .00 .00 .00 65.00 95.00 JP-04 46271-0 10/01/04 33780 10.71 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 134.29 145.00 JP-04 47739-0 10/01/04 33781 .00 .DO .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 25.00 25.00 CI-04 1886-0 10/01/04 33782 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 7P-04 48956-0 10/04/04 33783 15.00 .00 .00 .00 .00 .00 .OD .00 .DO .00 .00 .00 75.00 90.00 JP-04 48956-0 10/04/04 33784 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 5.00 JP-04 49011-0 10/04/04 33785 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 150.00 180.00 JP-04 49015-0 10/04/04 33786 30.00 .00 .00 DD .oo .Da .oa .oo .oo .oo .oo .o0 65.00 95.00 * * * * * Reversed 10/04/2004 by F33787 JP-04 49075-0 10/04/04 33787 -30.00 .00 .00 .OD .00 .00 .OD .00 .00 .00 .00 .00 -65.00 -95.00 * * * * * Created Fram Reversed F33786 JP-04 49075-0 10/04/04 33788 30.00 .00 .00 .OD .00 .00 .00 .DO .00 .OD .00 .00 65.00 95.00 JP-04 48509-0 10/06/04 33789 .DO .DO .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 JP-04 49084-0 10/07/04 33794 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 65.00 95.00 JP-04 49082-0 10/07/04 33795 30.00 .00 .00 .00 .00 .DO 5.00 .DO .00 .00 .00 .00 100,00 135.00 ]P-99 34202-0 10/07/04 33796 .00 .00 .00 .00 .00 .00 .OD 55,00 .00 .00 .00 .00 105.00 160.00 JP-99 34396-0 10/07/04 33797 .00 .DO .00 .00 .00 .00 .00 s.oo .oo .oD .oD .o0 75.00 80.00 JP-04 48117-0 10/07/04 33798 30.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .OD .00 110.00 140.00 JP-04 49001-0 10/07/04 33799 30,00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 155.00 190.00 JP-04 48962-0 10/07/04 33800 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 145.00 180,00 ]P-04 48523-0 10/07/04 33801 10.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 35.65 46.25 JP-04 49006-0 10/07/04 33802 30.00 .00 .OD .00 .00 .00 5,00 .00 .00 .00 .00 .00 145.00 180.00 JP-04 48972-D 10/07/04 33803 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 145.00 180.00 JP-04 48975-0 10/07/04 33804 30.00 .DO .00 .00 .00 .00 S.OD .00 .00 .00 .00 .00 125.00 160.00 JP-04 49103-0 10/07/04 33805 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49092-0 10/07/04 33806 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 49083-0 10/07/04 33807 30.00 .DO .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-04 49057-0 10/07/04 33808 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 130.00 165.00 JP-04 49066-0 10/07/04 33809 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60,00 95.00 7P-04 48451-0 10/07/04 33810 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 7P-04 48555-0 10/07/04 33811 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 JP-04 48556-0 10/07/04 33812 2.14 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .00 .00 2,86 10.00 JP-04 49072-0 10/07/04 33813 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-04 48880-0 10/07/04 33814 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-94 21212-0 10/08/04 33815 .DO .00 .00 .00 .DO .00 .00 40.00 .00 .00 .00 .00 45.00 85.00 JP-94 21212A-0 10/OS/D4 33816 .00 .00 .00 .00 .00 .00 .00 33.84 .00 .00 .00 .00 21.16 SS.OD 7P-95 24425-0 10/08/04 33817 .00 .00 .00 .00 .00 .00 .00 40.00 .00 .00 .00 .00 85.00 125.00 JP-9S 24425A-0 10/08/04 33818 .00 .00 .00 .00 .00 .00 .00 1.23 .00 .00 .00 .00 .77 2.00 JP-96 33145-0 10/08/04 33819 .00 .00 .00 .00 .00 .00 .00 36,60 .00 .00 .DO .00 63.40 100.00 7P-98 32828-0 10/08/04 33820 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 105.00 110.00 JP-98 33608-0 10/08/04 33821 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 170.00 170.00 JP-98 33871-0 10/08/04 33822 .00 .00 .00 .00 .00 .00 .00 55.00 .00 .00 .00 .00 108.00 160.00 JP-04 48692-0 10/08/04 33823 30.00 .00 .00 .00 .00 .DD 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-00 37131-0 10/08/04 33824 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 30.00 .00 30.00 7P-O1 39499-0 10/08/04 33825 .00 .00 .00 .OD .00 ,00 .00 5,00 .00 .00 .00 30.00 80.00 115.00 JP-O1 39500-0 10/08/04 33826 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 30.00 108.00 140.00 JP-03 46947-0 10/08/04 33827 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 30.00 200.00 235.00 JP-04 49056-0 10/08/04 33828 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .00 .00 155.00 190.00 JP-04 48963-0 10/08/04 33829 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 7P-04 48041-0 10/08/04 33830 30.00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 .00 .00 50.00 85.00 JP-03 44682-0 10/08/04 33831 .DO .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .DO 30.00 100.00 135.00 JP-03 44683-0 10/08/04 33832 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .DO .00 .00 100.00 145.00 7P-04 48728-0 10/08/04 33833 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 130.00 165.00 ]P-04 48798-0 10/08/04 33834 8.57 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 11.43 25.00 JP-04 48602-0 10/08/04 33835 30.00 .00 .00 .00 .00 .00 .40 .00 .00 .DO .00 .00 110. D0 140.00 JP-04 49043-0 10/08/04 33836 30.00 .DO .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 140.00 170.00 ]P-04 49040-0 10/08/04 33837 30.00 .00 .00 00 .00 .00 .00 .00 .00 .DO .00 .00 110.00 140.00 * * * * * Reversed 10/08/2004 by F33862 ]P-04 49026-0 10/08/04 33838 30,00 .00 .00 .00 .OD .00 5,00 .00 .00 .00 .OD .00 60.00 95.00 ]P-04 48791-0 10/08/04 33839 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 197.70 232.70 ]P-04 48941-0 10/08/04 33840 30.00 .00 .00 .00 .OD .00 5.00 .00 .00 .DO .00 .00 125.00 160.00 ]P-04 48933-0 10/OS/D4 33841 30.00 .00 .DD .00 .OD .00 5.00 .00 .00 .DO .00 .00 125.00 160.00 ]P-04 49017-0 10/08/04 33842 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 188.00 190.00 ]P-04 49058-0 10/OS/D4 33843 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .DO .00 .00 155.00 190.00 ]P-04 48981-0 10/08/04 33844 30.00 .00 .00 .DO .DD .00 5.00 .00 .00 .OD .00 .00 170.00 205.00 ]P-04 48881-0 10/08/04 33845 30.00 .00 .DO .00 .00 .00 5.00 .00 .00 .DO .00 .00 170.00 205.00 ]P-04 47773-0 10/08/04 33846 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 159.00 159.00 JP-04 49025-0 10/08/04 33847 30.00 .00 .00 .00 .OD -------- .00 ----- S.OD ----------- .00 ----------- .OD ----------- .00 ----------- .00 ----------- .00 ------------ 55. DO ----------- 90.00 ------------------------------------------------------- ----- Page ------------ Totals: ---------- -------- ----------- 1127.02 ----------------- .00 ----------- .DO ----------- .00 --- .00 .DO 153.00 261.67 12.00 .00 .00 150.00 5988.26 7111.95 Cumulative Sub Totals: 1127.02 .00 .00 .00 .OD .00 153.00 261.67 12.00 .00 .00 150.00 5988.26 J111.95 RERR CDLNTY Payment Register (2004-2 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 10/01/2004-10/31/2004 -Printed on: 11/01/2004 at 08:57:14 - [All Dockets Included] 02 03-A 03-8 04-A 04-e 04-C OS-A OS-B OS-C 06-A 06-8 O7 ALL 7DTAL Tran Tran 89- 334-410 89-334-660 89-334 -660 69-334-700 89-334-700 89-3 34-700 89-334-400 89-334-400 89-334-400 89-334-600 89-334-600 89-334-980 OTHER PAID Case Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TAB ARREST TAB --- -------- ARREST DPS ARREST - DPS ARREST ----------- DPS ARREST ---------- PW ARREST ------------ PW ARREST ----------- OMNI/FTA ------- ---- FEES ------------ (ROW) PAID BY ---------------- ------------------ -------- ------ ]P-04 ----------- 49025-0 ---------- 10/08/04 ----------- 33848 -------- .00 ----------------- .DO ----------- .00 -------- .00 - ,00 .OD .00 .00 .00 .00 .00 .00 5.00 5.00 7P-04 48979-0 10/08/04 33849 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-04 48948-0 10/08/04 33850 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-04 48946-0 10/08/04 33851 30.00 .00 .00 .00 .00 .00 S.OD .00 .00 .00 .00 .00 60.00 95.00 7P-96 28744-0 10/08/04 33852 .00 .DO .00 .OD .00 .00 .00 40.00 .00 .00 .00 .00 60.00 100.00 7P-04 49069-0 10/08/04 33853 .00 .00 .00 .00 .00 .OD .00 .00 .00 .DO .DO .00 .00 .00 ]P-04 48489-0 LO/08/Od 33855 30.00 .00 .00 .OD .00 .OD 5.00 .00 .00 .00 .00 .00 170.00 205.00 7P-04 48193-0 10/08/04 33856 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 110.00 110.00 ]P-04 49040-0 10/08/04 33862 -30.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 -110,00 -140.00 * * * * * Created From Reversed F33637 ]P-04 48720-0 10/12/04 33857 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 105.00 105.00 ]P-DO 37131-0 10/12/04 33858 .00 .DO .00 .00 .00 .00 .00 .DD .00 .00 .00 .00 .00 .00 7P-04 49121-0 10/12/04 33859 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 SS.00 85.00 CI-04 1887-0 10/12/04 33860 .00 .00 .00 .00 .00 .00 .00 .DD .00 .00 .00 .00 57.00 57.00 JP-04 48093-0 10/12/04 33861 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 110.00 110.00 JP-04 49120-0 10/13/04 33863 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 200.00 200.00 ]P-04 48190-0 10/13/04 33864 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 SS.00 55.00 ]P-04 47548-0 10/15/04 33865 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .OD 45.00 45.00 7P-04 48763-0 10/15/04 33866 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 48224-0 10/15/04 33871 .00 .DO .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 40.00 40.00 ]P-04 48224-0 10/15/04 33872 .00 .00 .00 00 .00 .00 .00 .00 .00 .OD .00 .00 70.00 70.00 * * * * * Reversed 10/18/2004 by F33986 ]P-04 49115-0 10/15/04 33873 .00 .00 .00 .OD .00 .00 5.00 .00 .00 .00 .00 .00 47.00 52.00 ]P-04 47480-0 10/15/04 33814 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .OD 138.50 138.50 CI-04 1888-0 10/15/04 33875 .00 .DO .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 62.00 62.00 ]P-04 48224-0 10/15/04 33986 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -70.00 -70.00 * * * * * Created From Reversed F33872 JP-04 48850-0 10/18/04 33876 10.11 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 89.29 100.00 JP-04 48605-0 10/18/04 33877 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 75.00 75.00 JP-04 49037-0 10/18/04 33818 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 110.00 140.00 7P-04 49149-0 10/19/04 33879 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 7P-D4 48302-0 10/19/04 33882 .00 .00 .00 .00 .DO .00 .00 .OD .00 .00 .00 .DO 155.00 155.00 7P-04 49139-0 10/19/04 33883 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 145.00 160.00 7P-04 49086-0 10/19/04 33884 30.00 .00 .00 .00 .00 .00 5.00 .OD .00 .00 .00 .00 145.00 180.00 ]P-04 47412-0 10/19/04 33885 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 110.00 110.00 JP-04 49085-0 10/19/04 33886 30.00 .00 .DO .00 .00 .00 5.00 .00 .00 .OD .00 .00 60.00 95.00 ]P-04 49081-0 10/19/04 33887 30.00 .00 .00 .00 .00 .00 5.00 .00 .OD .00 .00 .DO 100.00 135.00 ]P-04 48021-0 10/19/04 33888 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 46.25 46.25 JP-04 49044-0 10/19/04 33889 30.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 130.00 160.00 ]P-04 48891-0 10/19/04 33890 30.00 .DO .00 .00 .00 .00 5.00 .00 .OD .00 .00 .00 135,00 170.00 ]P-03 47182-0 10/19/04 33891 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .DO 100.00 100.00 JP-04 48697-0 10/19/04 33892 30.00 .DO .00 .00 .00 .DO S.OD 00 .00 .00 .00 .00 95.00 130.00 ]P-03 47181-0 10/19/04 33893 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 420,00 420.00 JP-04 41521-0 10/19/04 33894 .00 .00 .00 .OD .DO .00 .00 .00 .00 .00 .00 .00 60.00 60.00 7P-94 21212A-0 10/19/04 33895 .00 .00 .00 .00 .00 .00 .DO 6.16 .00 .00 .00 .00 93.84 100.00 ]P-04 48902-0 10/19/04 33896 30.00 .00 .00 .00 .DO .00 5.00 .00 .OD .00 .00 ,00 125.00 160.00 7P-99 35826-0 10/19/04 33897 .00 .00 .00 00 .00 .DO .00 .00 .00 .00 .00 25.00 .00 25.00 * * * * * Reversed 10/19/2004 by F33898 7P-99 35826-0 10/19/04 33898 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO -25.00 .00 -25.00 * * * * * Created From Reversed F33897 ]P-99 35826-0 10/19/04 33899 .00 .00 .00 ,00 .00 .DO .00 .00 .OD .00 .00 .DO 28.00 25.00 7P-00 37143-0 10/19/04 33900 .DO .00 .00 .00 .00 .00 .OD 5.00 .00 .00 .00 30.00 110.00 145.00 7P-04 49142-0 10/19/04 33901 30.00 .00 .OD .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 JP-04 48796-0 10/19/04 33902 2.41 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 47.59 50.00 7P-04 49102-0 10/19/04 33903 30.00 .00 .00 .00 .00 .DO 5.00 .00 ,00 .00 .00 .00 100.00 135.00 7P-03 46822-0 10/19/04 33904 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 SS.00 55.00 JP-03 46810-0 10/19/04 33905 14.21 .00 .00 .00 .00 .00 .00 .00 .O1 .DO .00 .00 30,78 45.00 7P-04 48773-0 10/19/04 33906 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .DO .00 .00 90.25 90.25 JP-OD 37090-0 10/19/04 33907 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 110.00 115.00 7P-93 13212-0 10/19/04 33908 .DO .00 .00 .00 .DO .00 .00 11.67 .00 .00 .00 .00 3,33 15.00 )P-98 33507-0 10/19/04 33909 .00 .00 .00 .00 .00 .00 .00 5,00 .00 .00 .00 .00 125.00 130.00 7P-03 45621-0 10/19/04 33910 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 .00 246.00 251.00 7P-04 48136-0 10/19/04 33911 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 128,00 160.00 7P-04 48245-0 10/19/04 33912 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 160.00 195.00 7P-04 49118-0 10/19/04 33913 30.00 .00 .DO .00 .00 .OD 5.00 ,00 .00 .DO .00 .00 250.00 285.00 JP-04 49119-0 10/19/04 33914 30.00 .00 .00 .DO .00 .00 5.00 .00 .00 .00 .00 .00 95.00 130.00 7P-04 49076-0 10/19/04 33915 30.00 .00 .DO .00 .00 .00 5.00 .00 .00 .00 .00 .00 170.00 205.00 7P-00 37290-0 10/20/04 33916 .00 .00 .DO .00 - .00 --------- .OD ------- .00 ----------- 98.67 ----------- .DO ----------- .00 ----------- .00 ----------- 30.00 ------------ 173.33 ----------- 302.00 ------------------------------------------------------- ----------------- Page Totals: ---------- ----------- -------- 627.33 ----------------- .00 ----------- ,00 ---------- .00 .00 .00 96.00 171.50 4.01 .00 ,00 60.00 5630.16 6589.00 Cumulative Sub Totals: 1184.38 .DO .OD .00 .00 .00 249.00 453,17 16,01 .OD .00 210.00 11618.42 14300.95 KERB CouNTV Payment Register (2004-2 MONTHLY REPORT - Details section) - Page: 3 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:14 - [All Dockets Included] 02 03-a 03-B 04-A 04-8 04-C 05-A OS-B OS-C 06-A 06-8 O7 ALL TOTAL Tran Iran 89-334-410 89-334-660 89-334-660 89-334-700 89-334-700 89-334-700 89-334-400 89-334-400 89-334-400 69-334-600 89-334-600 89-334-980 OTHER PAID Case Number Date Number 5T TFC FEE SEAT BELT SEAT BELT TAB ARREST -- TAB ARREST - --------- TAB ARREST ----------- DPS ARREST ----------- DPS ARREST ----------- DPS ARREST ----------- PW ARREST ---------- PW ARREST ------------ OMNI/FTA ----------- FEES ------------ (ROW) PAID BY ------------------------------------------------------- -------- 7P-02 -------- 44519-0 ----------- 10/20/04 -------- 33911 ----------- .00 ----------- .00 ----------- .00 -------- .00 -- .00 .00 1.00 .00 4.00 .00 .00 30.00 140.00 175.00 7P-03 45233-0 10/20/04 33918 .00 .00 .00 .00 .00 .DO 1.00 .00 4.00 ,00 .00 30.00 120.00 155.00 ]P-03 46754-0 10/20/04 33919 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 30.00 130.00 165.00 7P-03 46946-0 10/20/04 33920 30.00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 30.00 130.00 195.00 ]P-02 42745-0 10/20/04 33921 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .DO .00 30.00 120.00 155.00 7P-04 47721-0 10/20/04 33922 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .00 30.00 115.00 180.00 ]P-04 47720-0 10/20/04 33923 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 ,00 .00 30.00 145.00 210.00 ]P-97 30400-0 10/20/04 33924 .00 .00 .00 .00 .00 .00 .00 35.00 .00 .00 .00 .00 40.00 75.00 7P-04 48791-0 10/20/04 33925 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 47,30 47.30 ]P-04 48792-0 10/20/04 33926 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 150.40 185.40 IP-04 48039-0 10/20/04 33921 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 100.00 100.00 ]P-04 49094-0 10/20/04 33928 30.00 .00 .00 .00 .DO .00 5.00 .00 .00 .DO .00 .DO 145.00 180.00 ]P-04 48240-0 10/20/04 33929 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 15.00 15.00 ]P-04 48470-0 10/20/04 33930 .00 .00 .00 .00 .00 .00 .00 .00 .OD 00 .00 .00 75.00 15.00 7P-04 48961-0 10/20/04 33931 30.00 .00 .00 .OD .00 .00 5.00 .00 .00 .00 .00 .00 105.00 140.00 7P-04 49040-0 10/20/04 33932 30.00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 65.00 95.00 ° ° ° * * Reversed 10/20/2004 by F33946 1P-04 47751-0 10/20/04 33933 17.14 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 22.86 40.00 7P-04 49045-0 10/20/04 33934 .00 .00 .00 .OD .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 7P-03 45753-0 10/20/04 33937 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 30.00 120.00 155.00 7P-04 48967-0 10/20/04 33938 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-04 49155-0 10/20/04 33939 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 130.00 160.00 7P-04 49170-0 10/20/04 33940 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 7P-04 49074-0 10/20/04 33941 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 7P-96 32945-0 10/20/04 33942 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 )P-04 48997-0 10/20/04 33943 30.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 65.00 95.00 CI-04 1889-0 10/20/04 33944 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 62.00 62.00 CI-04 1890-0 10!20/04 33945 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 7P-04 49040-0 10/20/04 33946 -30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -65.00 -95.00 * * * * 'Create d From Reversed F33932 7P-04 49091-0 10/21/04 33947 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .DO 125.00 160.00 7P-04 49040-0 10/21/04 33948 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 65.00 95.00 CI-04 1891-0 14/21/04 33949 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 7P-04 49134-0 10/21/04 33950 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-04 49190-0 10/21/04 33951 30.00 .00 .00 .00 .00 .00 5,00 .00 .00 .OD .00 .00 100.00 135.00 7P-04 49164-0 10/21/04 33952 30.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 130.00 160.00 7P-04 49061-0 10/22/04 33953 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .30 .30 ]P-04 49176-0 10/22/04 33954 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 ]P-04 48341-0 10/22/04 33955 30.00 .00 .00 .OD .00 .00 .00 .DO .00 .00 .00 30.00 110.00 170.00 7P-04 48915-0 10/22/04 33956 10,00 .00 .00 .OD .00 .00 .00 .DO .00 .00 .00 .00 30.00 40.00 7P-04 49024-D 10/25/04 33957 10.11 .OD .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 64.29 75.00 7P-04 49180-0 10/25/04 33958 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 7P-04 48215-0 10/25/04 33959 30.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120.00 150.00 7P-04 48687-D 10/25/04 33960 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 7P-04 49209-0 10/25/04 33961 .DO .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 52.00 52.00 7P-04 49114-0 10/25/04 33962 30.00 .DO .00 .00 .00 .00 5,00 .00 .00 .00 .00 .00 115.00 150.00 7P-04 48386-0 10/25/04 33963 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 125.00 CI-04 1892-0 10/25/04 33964 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57,00 CI-04 1893-0 10/25/04 33965 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.00 62.00 CI-04 1894-0 10/25/04 33966 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 ]P-04 49112-0 10/25/04 33967 30,00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95,00 7P-04 49191-0 10/26/04 33968 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 IP-04 49211-0 10/26/04 33975 30.00 .00 .00 .00 .00 .00 5.00 .OD .00 .00 .00 .00 100.00 135.00 ]P-02 44380-0 10/27/04 33976 .00 .00 .00 .00 .00 .00 1.00 .00 4.00 .00 .00 30.00 246.00 281.00 ]P-99 34295-0 10/27/04 33977 .00 .00 .00 .00 .00 .DO .00 55.00 .00 .00 .00 .00 115.00 110.00 7P-04 48722-0 10/27/04 33978 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 125.00 160.00 7P-04 49128-0 10/27/04 33979 30,00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 60.00 95.00 ]P-04 49018-D 10/27/04 33980 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 170.00 205.00 IP-04 49166-0 10/27/04 33981 30.00 .00 .00 .00 .00 .00 .00 .00 .OO .00 .00 .00 140.00 110.00 7P-04 49138-0 10/27/04 33982 30.00 .00 .DO .00 .00 .00 5.00 .00 .00 .00 .00 .00 250.00 285.00 7P-04 48465-0 10/27/04 33983 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 SS.00 85.00 IP-04 47721-0 10/21/04 33984 .00 .00 .DO .DO .00 .00 .00 .00 .00 .00 .00 .00 30.00 30.00 7P-04 49032-0 10/21/04 33965 15.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 85.00 100.00 7P-04 49183-0 10/28/04 33987 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .00 .00 170.00 205.00 CI-04 1862-0 10/28/04 33988 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 205.00 205.00 ]P-04 49213-0 10/28/04 33969 30.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 110.00 140.00 JP-04 48401-0 10/29/04 33990 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7P-04 49221-0 10/29/04 33994 30.00 .00 .00 .00 .00 --- .00 - --------- 5.00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ----------- .00 ------------ 100.00 ----------- 135.00 ------------------------------------------------------- ---------------- Page Totals: ----------- -------- ----------- 982.65 ----------- .00 ----------- .00 ----------- .00 -------- .00 - .00 116.00 95.00 24.00 .00 .00 300.00 5955.15 7473.00 Cumulative Sub Totals: 2737.20 .00 .00 .00 .00 .00 365.00 548.17 40.01 .00 .00 510.00 17573.57 21173.95 KERB COUNTY Payment Register (2004-2 NONTHLY REPORT -Details Section) - Page: 4 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:14 - [All Dockets Included] 02 03-A 03-B 04-A 04-8 04-C 05-A 05-8 05-C 06-A 06-8 07 ALL TOTAL Iran Tran 89-334-410 89-334-660 89-334-660 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 Case Number Date Number ST TFC FEE SEAT BELT SEAT BELT TAB ARREST TA8 ARREST TA8 ARREST DPS ARREST DPS ARREST DPS ARREST PW ARREST PW ARREST OMNI/FTA ---- FEES ----------- (ROW) PAID BY --------------------------------------------- ------ ]P-03 ---------- 45909-D ----------- 10/29/04 -------- 33995 ----------- .00 ----------- .00 ----------- .00 ----------- 00 ----------- .00 ----------- .00 ----------- 1.00 ---- ------- 00 ----------- 4.00 ----------- .00 ---------- .00 30.00 130.00 165.00 7P-04 49024-0 10/29/04 33996 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 SS.OD 55.00 ]P-04 49182-0 10/29/04 33991 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 155.00 190.00 ]P-04 49188-0 LO/29/D4 33998 30.00 .00 .00 .00 .00 .DO 5.00 .00 .00 .00 .00 .00 100.00 135.00 ]P-04 49171-0 10/29/04 33999 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 145.00 180.00 JP-04 49175-0 10/29/04 34000 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 52.00 52.00 ]P-04 49169-0 10/29/04 34001 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 135.00 170.00 ]P-04 48983-0 10/29/04 34002 30.D0 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .OD .00 130.00 165.00 7P-04 48984-0 10/29/04 34003 30.00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 100.00 135.00 JP-99 35291-0 10/29/04 34004 .00 .00 .00 .00 .00 .00 .00 55.00 .00 .00 .00 .00 130.00 185.00 ]P-04 49212-0 10/29/04 34005 30.D0 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 ,00 65.00 95.00 JP-04 49167-0 10/29/04 34006 30.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 110.00 140.00 Page totals: 240.00 .00 .00 .00 .00 .00 31.00 55.00 4.00 .00 .00 30.00 1307.00 1667.00 Report Totals - Details Section: 2977.20 .00 .00 .00 .00 .00 396.00 603.17 44.01 .00 .00 540.00 18880.57 23440.95 KERB COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:27 - [All Dockets Included] ------ ---------- ----------- ---------- -------- OB-A ------------ OS-B -- 08-C OS-D 09 10 11 12 13-A 13-8 14-A 14-8 15 ALL Tran Tran 89 -334-111 89-334-111 89-334-111 89-334-111 69-334-310 10-343-303 10- 343-303 10-343-303 10-345-203 10-348-203 10-342-303 10-342-303 10-340-252 OTHER Cast 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 ------------ ------ )P-04 ---------- 49078-0 ----------- 10/01/04 ---------- 33779 -------- .DO ------------ .00 ----------------- .00 ----- .00 -------- .00 3.00 10.00 .00 5.00 .DO .00 ,00 .DO 77.00 7P-04 48271-0 10/01/04 33780 .00 .00 .OD .00 25.00 3.00 .00 .00 .00 .00 .00 85.00 .00 32.00 JP-04 47739-0 10/01/04 33781 .DO .00 .00 .00 .OD .00 .00 .00 .00 .DO .DO 25.00 .00 .00 CI-04 1886-0 10/01/04 33782 .DO .00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .DO 57.00 7P-04 48956-0 10/04/04 33783 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 45.00 .00 42.00 IP-04 48956-0 10/04/04 33784 .DO .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 5,00 .00 .00 JP-04 49011-0 10/04/04 33785 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .DO .00 95.00 .00 71.00 JP-04 49075-0 10/04/04 33786 .DO .00 .00 00 .00 3.00 .00 .00 5.00 .DO .00 10.00 .DO 77.00 * * * * * Reversed 10/04/2004 by F33787 JP-04 * a * 49015-0 10/04/04 33787 .00 .00 .00 .00 .00 -3.00 .00 .00 -5.00 .DO .00 -10.00 .00 -77.00 * " Created From Reversed F33786 JP-04 49075-0 10/04/04 33788 .0 JP-04 48509-0 10/06/04 33789 .D JP-04 49084-0 10/07/04 33794 .D JP-04 49082-0 10/07/04 33795 .0 JP-99 34202-0 10/07/04 33796 .0 JP-99 34396-0 10/07/04 33797 .0 JP-04 48117-0 10/07/04 33798 .0 ]P-04 49001-0 10/07/04 33799 .0 JP-04 48962-D 10/07/04 33800 .0 JP-04 48523-0 10/07/04 33801 .D ]P-04 49006-0 10/07/04 33802 .0 JP-04 48972-0 10/07/04 33803 .0 JP-04 48975-0 10/07/04 33804 .0 7P-04 49103-D 10/07/04 33805 .0 JP-04 49092-0 10/07/04 33806 .0 JP-04 49083-0 10/07/04 33807 .0 JP-04 49057-0 10/07/04 33808 .0 JP-04 49066-0 10/07/04 33809 .0 JP-04 48451-0 10/07/04 33810 .0 JP-04 48555-0 10/07/04 33811 .0 JP-04 46556-0 10/07/04 33812 .0 JP-04 49072-0 10/07/04 33813 .0 JP-04 48880-0 10/07/04 33814 .0 ]P-94 21212-0 10/08/04 33815 .0 JP-94 21212A-0 10/08/04 33816 .0 7P-95 24425-0 10/08/04 33817 .0 JP-95 2442SA-0 10/08/04 33818 .0 JP-98 33145-0 10/08/04 33819 .D JP-98 32828-0 10/08/04 33820 .0 ]P-98 33608-0 10/08/04 33821 .0 JP-98 33871-0 10/08/04 33822 .0 ]P-04 48692-0 10/08/04 33823 .0 JP-00 37131-0 10/08/04 33824 .0 7P-01 39499-0 10/08/04 33825 .D ]P-D1 39500-0 10/08/04 33826 .0 7P-03 46947-0 10/08/04 33827 .D 7P-04 49056-0 10/08/04 33828 .D JP-04 48963-0 10/08/04 33829 .0 JP-04 48041-0 10/08/04 33830 .D 7P-03 44682-0 10/08/04 33831 .D JP-03 44683-0 10/08/04 33832 .0 ]P-04 48728-0 10/08/04 33833 .D ]P-04 48798-0 10/08/04 33834 .D 7P-04 48602-0 10/08/04 33835 .0 JP-04 49043-0 10/08/04 33836 .D ]P-04 49040-0 10/08/04 33837 ,0 JP-04 49026-0 10/08/04 33838 .D JP-04 48791-0 10/08/04 33839 .0 JP-04 48947-0 10/08/04 33840 .D ]P-04 48933-0 10/08/04 33841 .D JP-04 49017-0 10/08/04 33842 .0 ]P-04 49058-0 10/08/04 33843 .0 ]P-04 48981-0 10/08/04 33844 .D JP-04 48881-0 10/08/04 33845 .D 7P-04 47173-0 10/08/04 33646 .D ]P-04 49025-0 10/08/04 33847 .D ------ Page T ---------- otals: ----------- ----------- ------ ,D Cumulative sub Totals: .D D .00 .00 .00 .00 3.00 10.00 .00 5.00 .DO .00 .f D .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .( D .00 .00 .00 .00 3.00 10.00 .00 5.00 .00 .00 .f D .00 .DO .00 .00 3.00 .00 .00 .00 .00 .00 S0.( D .00 .00 .OD .00 3.00 .00 .00 .00 .DO 60.75 .f D .00 .00 .00 .00 3.00 .00 .00 .00 .DD 30.75 .f D .00 .DO .00 .00 3.00 .00 .00 5.00 .00 .00 SS.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 1DS.( D .00 .OD .00 .00 3.00 .00 .00 .00 .00 .00 95.( D .00 .00 .00 21.51 .00 .00 .00 .00 .00 .00 .( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 9S.f 0 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.( D .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .( 0 .00 .OD .00 .00 3.00 10.00 .00 .00 .00 .00 .( D .00 .DO .00 .00 3.00 .00 .00 .00 .00 .00 50.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.( D .00 .DO .00 .00 3.00 10.00 .00 .00 .00 .00 .( D .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 85.( D .00 .DD .00 .00 .00 .00 .00 .00 .DO .OD .( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 17,00 .( D .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 52.00 .( D .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .( D .00 .00 .00 22.88 2.75 .00 .00 .00 .00 .00 .( D .00 .00 .00 .DO 3.00 .00 .00 .00 .00 60.75 .( D .00 .00 .00 .00 3.00 .00 .00 .00 55.00 70.75 .( D .OD .00 .00 .00 3.00 .DO .00 .00 .00 60.75 .( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.( D .OD .00 .00 .00 .00 .00 .00 .DO .00 .00 .( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 34.75 .( D .00 .00 .00 .00 3,00 .00 .00 .00 .00 59.75 .( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 150.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 105.( D .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 .( D .00 .00 .00 .OD 3.00 .00 .00 .DO .00 .00 54.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 54.( 0 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.( 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .( D .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 SS.f 0 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 85.( 0 .00 .00 .00 .00 3.00 ,00 .00 5.00 .00 .00 55.( " * * * * Revers ed 10/08/2 004 by F33862 0 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .( 0 .00 .00 .00 .00 3,00 .00 .00 .OD .00 .00 141.-r D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.( D .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 7S,C 0 .00 .00 .00 .00 3.00 ,00 .00 .00 .00 .00 105.C 0 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 lOS.f 0 .00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 120,C 0 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 120.C 0 79.50 .00 .00 .00 .00 .00 .00 .OD .DO .00 79.5 ~ .00 .00 .DO .00 2.25 7.50 .00 ------ .OD ----------- .00 ----------- .00 ---------- .C -------- --------------- ~ 79.50 ------------ .00 ---------- .00 ------------- 69.39 --------- 152.00 ------------ 87.50 ---- .00 40.00 55.00 447.25 2695.2 ~ 79. SD .00 .00 69.39 152,00 87.50 .00 40.00 55.00 447.25 2695.2 TOTAL PAID (ROW) ----------------------------------------- 95.OD 145.00 25.00 51.00 90.00 S.OD 180.00 95.00 -95.00 0 .00 71.00 95.00 0 .00 .00 .00 0 .DO 77.00 95.00 0 .DO 82.00 135.00 0 .00 96.25 160.00 0 .00 46.25 80.00 0 .00 77.00 140.00 0 .00 82.00 190.00 0 .00 82.00 180.00 0 .00 24.74 46.25 0 .00 82.00 180.00 0 .00 82.00 180.00 0 .00 82.00 160.00 0 .00 82.00 95.00 0 .00 82.00 95.00 0 .00 82,00 135.00 0 .00 82.00 165.00 0 .00 82.00 95.00 0 .00 .00 40.00 0 .00 82.00 170.00 0 .00 10.00 10.00 0 .00 82.00 135.00 0 .00 82.00 135.00 0 .00 65.00 85.00 0 .00 55.00 55.00 a .ao 7a.oo 12s.oD 0 .00 2.00 2.00 0 .00 74.37 100.00 0 .00 46.25 110.00 0 .00 41.25 170.00 0 .00 96.25 160.00 0 .00 82.00 135.00 0 .00 30.00 30.00 0 .OD 77.25 115.00 a .oo n.2s 140.00 0 .00 82,00 235.00 0 .00 82.00 190.00 0 .00 82.00 95.00 0 .00 82.00 85.00 0 .00 78.00 135.00 0 .00 48.00 105.00 0 .00 82.00 165.00 0 .00 25.00 25.00 D .00 77.00 140.00 0 .00 77.00 170.00 0 .00 77.00 140.00 0 .00 82.00 95.00 0 .00 82.00 232.70 0 .00 82.00 160.00 0 .00 82.00 160.00 0 .00 82.00 190.00 0 .00 82.00 190.00 0 .00 82.00 205.00 0 .00 82.00 205.00 0 .00 .00 159.00 0 ,00 80.25 90.00 ----------------------------- ----- 0 --------- .00 ----------- 4086.11 --------------- 1711.95 0 .00 4086.11 1111.95 KERR COUNTY Payment Register (2004-3 MONTHLY REPORT - Details Section) - Page: 2 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 06:87:27 - [All Dockets Included] '~ 08-A OB-B OB-c OS-D 09 10 11 12 13-a 13-B 14-A 14-8 15 ALL TOTAL Tran Tran 89-334-111 89-334-111 89-334 -111 89-334-111 89-334-310 10- 343-303 10-343-303 10-343-303 10-345-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID Case Number Date Number MC FINE MC FINE MC FINE MC FINE TIME PMT TRAFFIC DSC DISMISSAL - - CO. ARREST - ------ CO. ARREST ----------- FINE - DOS ----------- FINE ---------- CONSTABLE ------------- FEES ----------- (ROW) -------------------------------------------- ----- JP-D4 ----------- 49025-0 ----------- 10/08/04 ------------- 33848 ------ .00 ----------------- .00 ----------- .00 ----- .00 -------------- .00 ------- .75 ----------- 2.50 -------- - .00 --- -- .00 .00 .00 .00 .00 1.75 5.00 JP-04 46979-0 10/08/04 33849 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 ]P-04 46948-0 10/08/04 33850 .00 .00 ,00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-04 48946-0 10/08/04 33851 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .00 .00 .00 82.00 95.00 JP-96 28744-0 10/08/04 33852 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 25.00 ,00 .00 72.00 100.00 7P-04 49069-0 10/06/04 33853 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 48489-0 10/06/04 33855 .00 .00 .00 .00 25.00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 205.00 ]P-04 48193-0 10/08/04 33856 .00 .00 ,00 .00 25.00 .00 .00 .00 .00 .00 .00 85.00 .00 .00 110.00 JP-04 49040-0 10/08/04 33862 .00 .00 .00 .00 .00 -3.00 .00 .00 -5.00 .00 .OD -55.00 .00 -77.00 -140.00 * * * * * Create d From Reversed F33837 JP-04 48720-0 10/12/04 33857 .00 .00 .00 .00 25.00 .00 .00 .DO .00 .00 .00 80.00 .00 .00 108.00 JP-00 37131-0 10/12/04 33858 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-04 49121-0 10/12/04 33859 .00 .DO .00 .00 .00 3.00 .00 .00 5.00 .00 .00 .00 .00 77.00 85.00 CI-04 1887-0 10/12/04 33860 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 57.00 S7.OD ]P-04 48093-0 10/12/04 33861 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 110.00 .00 .00 110.00 JP-04 49120-0 10/13/04 33863 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 148.00 .00 47,00 200.00 ]P-04 48190-0 10/13/04 33864 .00 .00 .00 .00 .00 ,00 .00 .00 .DO .00 .00 55.00 .00 .00 55.00 ]P-04 47546-0 10/15/04 33865 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 45.00 .00 .00 45.00 ]P-04 48763-0 10/15/04 33866 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 ]P-04 48224-0 10/15/04 33871 .00 .DO .00 .00 25.00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 40.00 ]P-04 48224-0 10/15/04 33812 .00 .DO .00 00 .00 .00 .00 .00 .00 .00 .00 70.00 .00 .00 70.00 * * * * * Reversed 10/15/2004 by F33986 JP-04 49115-0 10/15/04 33873 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 52.00 52.00 7P-04 47480-0 10/15/04 33814 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .DO .00 113.50 .00 .00 138.50 CI-04 1888-0 10/15/04 33875 .00 .00 .00 .DO .00 .00 .00 .00 .DO .00 .00 .00 .00 62.00 62.00 JP-04 48224-0 10/15/04 33986 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 -70.00 .DO ,00 -70.00 * * * * * create d From Reversed F33672 JP-04 48850-0 10/18/04 33876 .00 .00 .00 .DO 25.00 3.00 .00 .00 5.00 .00 .00 35.00 .DO 32.00 100.00 ]P-04 48605-0 10/18/04 33871 .00 .00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 65.00 .00 7.00 75.00 JP-04 49037-0 10/18/04 33878 .00 .DO .00 .00 .00 3.00 .00 .00 5.00 .00 .00 55.00 .00 77.00 140.00 JP-04 49149-0 10/19/04 33879 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JF-04 48302-0 10/19/04 33882 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 155.00 .00 .00 155.00 JP-04 49139-0 10/19/04 33883 .DO .00 ,00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 JP-04 49086-0 10/19/04 33884 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 82.00 180.00 JP-04 47472-0 10/19/04 33885 .00 .00 .00 .00 25.00 .00 .00 .OD .00 .DO .00 65.00 .00 .00 110.00 JP-04 49085-0 10/19/04 33886 .00 .00 ,00 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82.00 95.00 JP-04 49051-0 10/19/04 33881 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 62.00 135.00 JP-04 48021-0 10/19/04 33888 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 46.25 .00 .00 46.25 JP-04 49044-0 10/19/04 33889 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 75.00 .00 77.00 160.00 JP-04 48891-0 10/19/04 33890 .00 .00 .00 .OD .00 3.00 .00 .00 .00 .00 .00 BS.00 .OD 82.00 110.00 JP-03 47182-0 10/19/04 33891 .00 .DO .00 ,00 .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 100.00 JP-04 48697-0 10/19/04 33892 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 45.00 .00 82.00 130.00 JP-03 47181-0 10/19/04 33893 .00 419.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 .00 420.00 JP-04 47521-0 10/19/04 33894 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 .00 .00 60.00 JP-94 21212A-0 10/19/04 33895 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 90.00 .00 .00 10.00 100.00 JP-04 48902-0 10/19/04 33896 .00 .00 .00 .00 ,00 3,00 .00 .00 .00 .00 .00 75.00 .00 62.00 160.00 7P-99 35826-0 10/19/04 33897 .00 .DO .00 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 25.00 25.00 * * * * * Reversed 10/19/2004 by F33898 JP-99 35826-0 10/19/04 33898 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -25.00 -25.00 * * * " * Create d From Reversed F33897 JP-99 35826-0 10/19/04 33899 .00 .00 .00 .00 .00 .00 .00 .DO .OD .00 .00 .00 .00 25.00 25.00 JP-00 37143-0 10/19/04 33900 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 64.15 .00 .00 77.25 145.00 JP-04 49142-0 10/19/04 33901 .00 .00 .00 .00 .00 3.00 10.00 .DO .00 .00 .00 .00 .00 82.00 95.00 JP-04 48796-0 10/19/04 33902 .00 .00 .00 .00 9.38 3.00 .00 .00 .00 .00 .00 25.00 .00 12.62 50.00 JP-04 49102-0 10/19/04 33903 .00 .00 .00 ,00 .00 3.00 .00 .00 .00 .00 .00 50.00 .00 82.00 135.00 JP-03 46822-0 10/19/04 33904 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .OD 55.00 .00 .00 55.00 JP-03 46810-0 10/19/04 33905 .00 .00 .00 .00 11. SS .00 .00 .00 .00 .00 .00 .00 .00 33.15 45.00 7P-04 48773-0 10/19/04 33906 .00 .00 .00 .00 25.00 .00 .00 .00 .00 .00 .00 65.25 .00 .OD 90.25 JP-00 37090-0 10/19/04 33907 .00 .00 .DO .00 .00 3,00 .00 .DO .00 .00 64.75 .00 .00 47.25 115.00 JP-93 13212-0 10/19/04 33908 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 15.00 JP-98 33501-0 10/19/04 33909 .00 .00 .00 .00 .00 3.00 .OD .00 .00 .00 80.75 .00 .00 46.25 130.00 JP-03 45621-0 10/19/04 33910 .00 .00 .00 .00 .DO 3,00 .00 .00 .00 .00 .00 200.00 .00 48.00 251.00 JP-04 48136-0 10/19/04 33911 .00 .00 .OD .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 JP-04 48245-0 10/19/04 33912 .00 .00 .00 ,00 25.00 3.00 .00 .00 .00 .00 .00 85.00 .00 82.00 195.00 7P-04 49118-0 10/19/04 33913 .00 .00 .OD .00 .00 3.00 .00 .00 .00 .00 .00 200.00 .00 82.00 285.00 JP-D4 49119-0 10/19/04 33914 .00 .00 .OD .00 .00 3,00 .00 .00 .00 .00 .00 45.00 .00 62.00 130.00 JP-04 49076-0 10/19/04 33915 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 120.00 .00 82.00 205.00 JP-00 37290-0 10/20/04 33916 .00 .00 ,00 .00 24.33 .00 ----- .00 ----------- .00 ----------- .00 ----------- .00 ----------- 149.00 ----------- .00 ----------- .00 ------------ 128.67 ----------- 302.00 ---- ---------------------------------------- ----- Page ----------- Totals: - ---------- ------------- ------ .00 ----------------- 419.00 ----------- .00 ----- .00 -------------- 270.56 --- 84.75 32.50 .00 20.00 .00 474.25 2884.00 .00 2403.94 6569.00 Cumulative Sub Totals: .00 498.50 .00 ,00 339.95 236.75 120.00 .00 60.00 55.00 921.50 5579,20 .00 6490.05 14300.95 KERB COUNTY Payment ReglSier (2004-3 MONTHLY REPORT - Details Section) - Page: 3 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:21 - [All Dockets Included] /J OB-A OB-B 08-C 08-D 09 LO 11 12 13-A 13-8 14-A 14-e 15 Au TOTAL Tran Iran 89-334-111 89-334-111 89-334-111 89-334-111 69-334-310 10-343-303 10-343-303 10-343-303 10- 345-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID Case Number Date Number MC FINE MC FINE MC FINE MC FINE TIME PMi TRAFFIC DSC DISMISSAL CO. ------------- ARREST -------- CO. ARREST ----------- FINE - DOS ----------- FINE ----------- CONSTABLE ------------ FEES ----------- (ROW) -------------------------------------------- -------- IP-02 ------- 44519-0 ------------ 10/20/04 -------- 33917 ----------- .00 ----------- .00 ----------------- .00 ----- .00 ---------- .00 ------------ 3.00 ----------- .00 - .00 .00 .00 .00 94.00 .00 78.00 115.00 ]P-03 45233-0 10/20/04 33918 .DO .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 14.00 .00 78.00 155.00 IP-03 46754-0 10/20/04 33919 .DO .00 .OD .DO .00 .00 .00 .00 .00 .00 .00 83.00 .00 82.00 165.00 IP-03 46946-0 10/20/04 33920 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 80.00 .00 112.00 195.00 ]P-02 42745-0 10/20/04 33921 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 74.00 .DO .00 78.00 155,00 ]P-04 47721-0 10/20/04 33922 .00 .00 .00 .00 .00 3.00 .00 .00 .DO .00 .00 65.00 .00 112.00 180.00 )P-04 47720-0 10/20/04 33923 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 95.00 .00 112.00 210,00 IP-97 30400-0 10/20/04 33924 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 40.00 .00 .00 35.00 75.00 ]P-04 48791-0 10/20/04 33925 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 47.30 .00 .00 47,30 IP-04 48792-0 10/20/04 33926 .00 .00 .00 .DO .00 3.00 .00 .00 .00 .00 .00 100.40 .00 82.00 185,40 IP-04 48039-0 10/20/04 33927 .DO .00 .00 .00 25.00 .00 .00 .00 .00 .DO .00 75.00 .00 .00 100.00 IP-04 49094-0 10/20/04 33928 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .DO .00 98.00 .00 82.00 180,00 IP-04 48240-0 10/20/04 33929 .DO .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 15.00 .00 .00 75.00 IP-04 48470-0 10/ZO/04 33930 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 75.00 .00 .00 75.00 7P-04 48961-0 10/20/04 33931 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 55.00 .00 82.00 140.00 ]P-04 49040-0 10/20/04 33932 .00 .00 .00 00 .00 3.00 .00 .00 5.00 .DO .00 10.00 .00 71.00 95.00 * ° ' ° * Reversed 10/20/2004 by F33946 7P-04 47751-0 10/20/04 33933 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 IP-04 49045-0 10/10/04 33934 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .OD IP-03 45153-0 10/20/04 33937 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .OD 74.00 .00 18.00 155.00 IP-04 48967-0 10/20/04 33938 .00 .00 .DD .00 .OD 3.00 .00 .00 .00 .DO .00 15.00 .00 82.00 160.00 IP-04 49155-0 10/20/04 33939 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .DD .00 75.00 .00 77.00 160.00 ]P-04 49170-0 10/20/04 33940 .OD .00 .00 .00 .00 3.00 10.00 .00 .00 .D0 .OD .00 .00 82.00 95.00 ]P-04 49074-0 10/20/04 33941 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .DD .OD .00 .00 82.00 95.00 IP-98 32945-0 10/20/04 33942 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .DO IP-04 48997-0 10/20/04 33943 .00 .00 .00 .00 .00 3.00 10.00 .00 5.00 .DO .00 .00 .00 77.00 95.00 CI-04 1889-0 10/20/04 33944 .00 .00 .OD .00 .00 .00 .00 .00 .00 .DO .OD .00 .00 62.00 62.00 CI-04 1890-D 10/20/04 33945 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 62.00 62.00 IP-04 49040-0 10/20/04 33946 .00 .00 .00 .00 .OD -3.00 .OD .00 -5.00 .DO .00 -10.00 .00 -77.00 -95.00 * * ° * * Created Fram Reversed F33932 IP-04 49091-0 10/21/04 33947 .00 .00 .00 .00 .00 3.00 .OD .00 .00 .DO .00 75.00 .00 82.00 160.00 ]P-D4 49040-0 10/21/04 33948 .00 .00 .00 .00 .OD 3.00 10,00 .00 5.00 .DO .00 .00 .00 77.00 95.00 CI-04 1891-0 10/21/04 33949 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 ,00 62.00 62.00 IP-04 49134-0 10/21/04 33950 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .00 82.00 160.00 IP-04 49190-0 10/21/04 33951 .00 .00 .00 .00 .00 3.00 ,00 .DO .00 .DO .00 50.00 .00 82.00 135.00 )P-04 49164-0 10/21/04 33952 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .DO .00 75.00 .00 77.00 160.00 1P-04 49061-0 10/22/04 33953 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .30 .00 .00 .3D IP-04 49176-0 10/22/04 33954 .00 .00 .00 .00 .00 3.00 10.00 .DO .00 .DO .00 .00 .OD 82.00 95.00 )P-04 48341-0 10/22/04 33955 .00 .00 .00 .00 .00 3.00 .00 .DO 5.00 .00 .00 55.00 .00 107.00 170.00 ]P-04 48915-D 10/22/04 33956 .00 .00 .00 .00 16.67 .00 .00 .00 .00 .00 .00 .00 .00 23.33 40.00 ]P-04 49024-0 10/25/04 33957 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .OD .00 40.00 .00 32.00 75.00 ]P-04 49180-D 10/28/04 33958 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 OD ]P-04 48215-0 10/28/04 33959 .00 .00 .00 .00 .OD 3.00 10.00 .00 5.00 .00 .00 55.00 .00 17.00 150,00 7P-04 48687-0 10/25/04 33960 .00 .00 .00 .00 .OD 3.00 .00 .00 .00 .OD .00 50.00 .00 82.00 135.00 7P-04 49209-D 10/25/04 33961 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 47.00 52.00 ]P-04 49114-0 10/28/04 33962 .OD .00 .00 .00 .OD 3.00 .00 .00 .00 .00 .00 65.00 .00 82.00 150.00 7P-04 48386-0 10/28/04 33963 .00 .00 .00 .00 28.00 .00 .00 .DO .00 .00 .00 100.00 .00 .00 125.00 CI-04 1892-0 10/25/04 33964 .00 .00 .00 .OD .OD .00 .00 .00 .00 .00 .00 .00 .DO 57.00 S7.OD CI-04 1893-0 10/28/04 33965 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 62.00 62,00 CI-04 1894-0 10/28/04 33966 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 57.00 57.00 ]P-04 49112-0 10/25/04 33967 .00 .00 .00 .OD .00 3.00 10.00 .00 .00 .00 .00 .00 .DO 82.00 95,00 IP-04 49191-0 10/26/04 33968 .00 .00 .00 .00 .OD .00 .00 .DO .DO .00 .00 .00 .00 .00 .00 1P-04 49211-0 10/26/04 33975 .00 .00 .00 .OD .00 3.00 .00 .00 .00 .00 .00 50.00 .DO 82.00 135.00 IP-02 44380-0 10/27/04 33976 .00 .00 .00 .00 .OD 3.00 .00 .00 .DO .00 .DO 200.00 .00 78.00 281,00 ]P-99 34295-0 10/27/04 33977 .00 .00 .00 .DO .OD 3,00 .00 .00 .00 .00 70.75 .00 .00 96. Z5 170,00 IP-04 48722-0 10/27/04 33978 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 75.00 .DO 82.00 160.00 IP-04 49128-0 10/27/04 33979 .00 .00 .00 .00 .00 3.00 10.00 .00 .00 .00 .DO .00 .00 82.00 95.00 IP-04 49018-0 10/27/04 33980 .00 .00 .00 .00 .00 3, OD .00 .00 .00 .00 .00 120.00 .00 82.00 205.00 7P-04 49166-0 10/27/04 33981 .00 .OD .00 .00 .00 3.00 .DO .00 5.00 .00 .00 85.00 .00 77.00 170.00 IP-04 49138-0 10/27/04 33982 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 200.00 .00 62.00 285.00 JP-04 48485-0 10/27/04 33983 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 85.00 .00 .00 85.00 7P-04 47721-0 10/27/04 33984 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30,00 .00 .00 30.00 7P-04 49032-0 10/27/04 33985 .00 .00 .00 .00 .00 3.00 .00 .00 8.00 .00 .00 50.00 .00 42.00 100.00 ]P-04 49183-0 10/28/04 33987 .00 .00 .00 .00 .00 3,00 .00 .00 .00 .00 .00 120.00 .00 82.00 205.00 CI-04 1682-0 10/28/04 33988 .00 .00 .00 ,00 .00 .00 .00 .OD .00 .00 .00 .00 .00 205.00 205.00 IP-04 49213-0 10/28/04 33989 .00 .00 .00 .00 .00 3.00 .00 .OD 5.00 .00 .00 55.00 .DO 77.00 140.00 1P-04 48401-0 10/29/04 33990 .00 .00 .00 .OD .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 ]P-04 49221-0 10/29/04 33994 .00 .00 .00 .00 .00 3.00 .00 ------- .00 -------------- .00 -------- .00 ----------- .00 ----------- 50.00 ----------- .00 ------------ 82.00 ----------- 135.00 -------------------------------------------- --------------- Page Totals: ------------ -------- ----------- .00 ----------- ,00 ----------------- .00 ----- .OD ----------- 66.67 ----------- 117.00 ---- 80.00 .00 50.00 .00 184.15 2998.00 .00 3976.56 7473,00 Cumulative Sub Totals: .00 498.80 .00 .00 406.62 353.78 200.00 .00 110.00 SS.00 1106.25 8877.20 .00 10466.63 21773.95 KERR COUNTY Payment ReglSter (2004-3 MONTHLY REPORT - Detd115 Section) - Page: 4 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:57:27 - [All Dockets Included] ~~ OS-A 08-8 OB-C 08-D 09 10 11 12 13-A 13-B 14-A 14-B 15 ALL rDTAL Tran rran 89-334-111 69-334-111 89- 334-111 89 -334-111 89-334-310 10-343-303 10-343-303 10-343-303 1D- 348-203 10-345-203 10-342-303 10-342-303 10-340-252 OTHER PAID Case Number Date Number MC FINE MC FINE MC FINE MC FINE TIME PMf TRAFFIC DSC DISMISSAL CD. ARREST CO. ARREST FINE - DOS FINE CONSTABLE FEES (ROW) 7P-03 45909-0 10/29/04 33995 .00 .00 .00 .00 .00 3.00 .00 .00 .00 DO .00 84.00 .00 78.00 165.00 ]P-04 49024-0 10/29/04 33996 .00 .00 .00 .00 .00 .DO .00 .00 .00 .DO .00 55.00 .00 .00 55.00 7P-04 49182-0 10/29/04 33997 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .00 .00 105.00 .00 82.00 190.00 7P-04 49188-0 10/29/04 33998 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 50.00 .00 82.00 135.00 IP-04 49171-0 10/29/04 33999 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 95.00 .00 82.00 180.00 7P-04 49175-0 10/29/04 34000 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .DO .00 .00 .00 41.00 52.00 ]P-04 49169-0 10/29/04 34001 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 85.00 .00 82.00 110.00 IP-D4 48983-0 10/29/04 34002 .00 .00 .00 .00 .00 3.00 .00 .00 .00 .DD .00 80.00 .00 82.00 165.00 IP-04 48984-0 10/29/04 34003 .OD .00 .00 .00 .00 3.00 .00 .00 .00 .DO .00 50.00 .00 82.00 135.00 7P-99 35291-0 10/29/04 34004 .00 .OD .00 .00 25.00 3,00 .00 .00 .00 .DO 60.75 .OD .OD 96.25 185.00 ]P-04 49212-0 10/29/04 34005 .OD .00 .00 .00 .00 3.00 10.00 .00 5.00 .DO .00 .00 .00 77.00 95.00 JP-04 49167-0 10/29/04 34006 .00 .00 .00 .00 .00 3.00 .00 .00 5.00 .00 .00 55.00 .00 77.00 140.00 Page Totals: .00 .00 .00 .00 25.00 30.00 10.00 .00 15.00 .DO 60.75 659.00 .00 867.25 1667.00 Report Totals - Details Section: .00 496.50 .00 .00 431.62 383.75 210.00 .00 125.00 SS.00 1167.00 9236.20 .00 11333.88 23440.95 KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 1 - By Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:81:40 - [All Dockets Included] Tran Cdse Number Date --------------------------- JP-04 49078-0 10/01/04 JP-04 48271-0 10/01/04 JP-04 47739-0 10/01/04 CI-04 1886-0 10/01/04 7P-04 48956-0 10/04/04 ]P-04 48956-0 10/04/04 JP-04 49011-0 10/04/04 ]P-04 49015-0 10/04/04 16 Tran 29-340-303 Number CHS 33719 3.00 33780 3.00 33181 .00 33182 ,00 33783 3.00 33184 .00 33785 3,00 33786 3.00 JP-04 49075-0 10/04/04 33787 -3.00 * * * * * Created From Reversed F33786 ----------- 17 ----------- 18-A ----------------- 18-8 ----------- 19 --- 20 - 21 22 23-A 23-8 24-a 24-8 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 our m. TECHNOLOGY CIV FILING SC FILING JURY FEES SHERIFF INDIGENT CV SERVICE FINE -- FINE CTY. - -- ------ SERV. -------- WARRANT ------ ------ ----------- 4.00 ----------- .00 ----------------- .00 ----------- .00 ----- .00 ----------- .00 -- -- .00 --------- .00 - - -- 00 .00 .00 4.00 .oa .oa .oD .oo .oo .ao .oa .ao ,oo .oo .oo .oD .oa .oD .oo .oo .ao .oD .oD .oo .oo .00 .00 10.00 .00 .00 2.00 45.00 .00 .00 .00 .DO 4.DO .00 .oD .00 .oo .oo .DO .oD .oo .oo .oa .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .DO 4.00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 * * * * * Reversed 10/04/2004 by F33787 -4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 )P-04 49075-0 10/04/04 33788 3.00 4.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .0 JP-04 48509-0 10/06/04 33789 .00 .00 ,00 .00 .00 .00 .OD .00 .00 .00 .00 .0 JP-04 49084-0 10/07/04 33794 3.00 4.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 ,0 )P-04 49082-0 10/07/04 33795 3.00 4.00 .00 ,00 .00 .00 .00 .00 .00 ,00 .00 .0 7P-99 34202-0 10/07/04 33196 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-99 34396-0 10/07/04 33797 3.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .0 ]P-04 48117-0 10/07/04 33798 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 49001-0 10/07/04 33799 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .0 JP-04 48962-0 10/07/04 33800 3.00 4.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .0 JP-04 48523-0 10/07/04 33801 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 ]P-04 49006-0 10/07/04 33802 3.00 4,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 ]P-04 48972-0 10/01/04 33803 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 7P-04 48975-0 10/07/04 33804 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 ]P-04 49103-0 10/07/04 33805 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 ]P-04 49092-0 10/07/04 33806 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 49083-D 10/07/04 33807 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 49087-0 10/07/04 33808 3.00 4.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .0 ]P-04 49066-0 10/01/04 33809 3.00 4.00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .0 JP-04 48451-D 10/07/04 33810 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 48555-0 10/07/04 33811 3.00 4.00 .oo .oo .oo .oo .ao .ao .oo .oo .oo .o JH-04 48556-0 10/07/04 33812 .00 .00 .00 ,00 .00 .00 .OD .00 .00 .00 .00 .0 ]P-04 49072-0 10/07/04 33813 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 48880-0 10/07/04 33814 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,0 ]P-94 21212-0 10/08/04 33815 .00 .00 .00 .00 .00 .00 .00 .DO .00 ,00 .00 .0 ]P-94 21212A-0 10/08/04 33816 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-95 24425-0 10/08/04 33811 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 ,0 JP-95 24425A-0 10/08/04 33818 .00 .00 .00 ,00 .00 .00 .00 .DO .00 ,00 .00 .0 )P-98 33145-0 10/08/04 33819 2.75 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-98 32828-0 10/08/04 33820 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-98 33608-0 10/08/04 33821 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 ]P-98 33871-0 10/08/04 33822 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 7P-04 48692-0 10/08/04 33823 3,00 4.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .0 JP-00 37131-0 10/08/04 33824 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .0 JP-O1 39499-0 10/08/04 33825 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-O1 39500-0 10/08/04 33826 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-03 46947-0 10/08/04 33827 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 49056-0 10/08/04 33828 3.00 4,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 48963-0 10/08/04 33829 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 7P-04 48041-0 10/08/04 33830 3.00 4.00 .00 .00 .00 .00 .OD ,00 .DO .00 .00 .0 JP-D3 44682-0 10/08/04 33831 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-03 44683-0 10/08/04 33832 3.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 48728-0 10/08/04 33833 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 48798-0 10/08/04 33834 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 48602-0 10/08/04 33835 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 49043-0 10/08/04 33836 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 49040-0 10/08/04 33837 3.00 4.00 .00 00 ,00 .00 .OD .00 .00 .00 .00 .0 * * * * * Reversed 10/08/2004 by F33862 ]P-D4 49026-0 10/08/04 33838 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 ]P-04 48791-0 10/08/04 33839 3,00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 48941-0 10/08/04 33840 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .0 JP-04 48933-0 10/08/04 33841 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .D )P-04 49017-0 10/08/04 33842 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 )P-04 49058-0 10/08/04 33843 3.00 4.00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .D JP-04 48981-0 10/08/04 33844 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .D ]P-04 48881-0 10/08/04 33845 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 JP-04 47773-0 10/08/04 33846 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .D ]P-D4 49025-0 10/08/04 33847 2.25 3.00 .00 .00 .00 - ------- .00 -------- ,00 ---------- .00 ------------ .00 ----------- .00 ----------- .00 ----------- .0 ------ ------ Page T ---------- otals: ----------- ---------- ----------- 146.00 ----------- 155.00 -------------- .00 ----------- 10.00 -- -- .00 .00 2.00 45.00 .00 .00 .00 .0 Cumulative Sub Totals: 146.00 188.00 .00 10.00 .00 .00 2.00 45.00 .00 .00 .00 .D ZS ALL TOTAL BONDS OTHER PAID FEES (RDA) ----------------------------- -------- .00 ----------- 88.00 -------------- 95.00 .00 138.00 145.00 .00 25.00 25.00 .00 .00 57.00 .00 83.00 90.00 .00 5.00 5.00 .00 113.00 180.00 .00 88.00 95.00 .00 -88.00 -95.00 0 .00 88.00 95.00 D .00 .00 .00 0 .00 88.00 95.00 0 .00 128.00 135.00 D .00 157.00 160.00 0 .00 77.00 80.00 0 .00 133.00 140.00 D .00 183.00 190.00 0 .00 173.00 180.00 0 .00 46.25 46.25 0 .00 173.00 180.00 0 .00 173.00 180.00 0 .00 153.00 160.00 0 .00 88.00 95.00 0 .00 88.00 95.00 0 .00 128.00 135.00 0 .00 158.00 168.00 0 .00 88.00 95.00 0 .00 40.00 40.00 0 .00 163.00 170.00 o .ao lo.oo lo.oo D .00 128.00 135.00 0 .00 128.00 135.00 0 .00 85.00 SS.00 D .00 55.00 55.00 0 .00 125.00 125.00 0 .00 2.00 2.00 D .00 97.25 100.00 0 .00 107.00 110.00 D .00 167.00 170.00 D .00 157.00 160.00 0 .00 128.00 135.00 D .00 30.00 30.00 D ,00 112.00 115.00 D .00 137.00 140.00 D .00 226.00 235.00 D .00 183.00 190.00 D .00 88.00 95.00 D .00 76.00 SS.00 D .00 132.00 135.00 D .00 102.00 108.00 D .00 158.00 165.00 D .00 25.00 25.00 D .00 133.00 140.00 D ,OD 163.00 170.00 0 .00 133.00 140.00 D .00 88.00 95.00 0 .00 225.70 232.70 D .00 153.00 160.00 D .00 153.00 160.00 D .00 183.00 190.00 D .00 183.00 190.00 D ,00 198.00 205.00 D .00 198.00 205.00 0 .00 159.00 159.00 D .00 84.15 90.00 ---------------------------------- -------------- 0 .00 ----------- 7383.98 ---------- 7711.95 0 .00 7383.98 7711.95 KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 2 - ey Date From 10/01/2004-10/31/2004 -Printed on: 11/01/2004 at 08:57:40 - [All Dockets Included] ----~ 16 17 18-A 18-8 19 20 21 22 23-A 23-8 24-A 24-8 25 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 DUr OF OUT CTY. BONDS OTHER PAID Cas e Number Date Number CHS TECHNOLOGY CIV FILING SC FILING JURY FEES SHERIFF INDIGENT CV SERVICE FINE FINE CTY. SERV. WARRANT FEES (ROW) ]P-04 49025-0 10/08/04 33848 .7S 1.00 .00 .00 OD .00 .DO 00 .00 .DO .DO .OD .00 3.25 5.00 JP-04 48979-0 10/08/04 33849 3.00 4.00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 153.00 160.00 ]P-04 48948-0 10/08/04 33650 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 153.00 160.00 JP-04 48946-0 10/08/04 33851 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .00 88.00 95.00 JP-96 28744-0 10/08/04 33852 .00 .00 .DO .00 .00 .00 .00 .00 .00 .DO .00 .00 .OD 100.00 100.00 JP-04 49069-0 10/08/04 33853 .00 .00 .00 .00 .OD .00 .00 .00 .OD .DO .00 .00 .00 .00 .00 JP-04 48489-0 10/08/04 33855 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 198.00 205.00 JP-04 48193-0 10/08/04 33856 .00 .00 .00 .00 .00 .OD .00 .00 .00 .OD .00 .00 .00 110.00 110.00 ]P-04 49040-0 10/08/04 33862 -3.00 -4.00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .00 -133.00 -140.00 * * * * ]P-04 * Created 46720-0 From Reversed F33837 10/12/04 33857 .00 .00 .00 .00 .OD .00 .00 .00 .OD .00 .00 .00 .00 105.00 105.00 ]P-00 37131-0 10/12/04 33858 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO JP-04 49121-0 10/12/04 33859 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 78.00 85.00 CI-04 1887-0 10/12/04 33860 .00 .00 .00 10.00 .OD .00 2,00 45.00 .00 .DO .00 .00 .00 .00 57.00 JP-04 48093-0 10/12/04 33861 .00 .OD .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 110.00 110.00 JP-04 49120-0 10/13/04 33863 3.00 4.00 .DO .00 .OD .00 .DO .OD .00 .00 .00 .00 .00 193.00 200.00 JP-04 48190-0 10/13/04 33864 .00 .00 .00 .OD .OD .00 .00 .00 .00 .DO .00 .00 .00 SS.00 55.00 JP-04 47548-0 10/15/04 33865 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 45.00 45.00 JP-04 48763-0 10/15/04 33666 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 48224-0 10/15/04 33871 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 40.00 40.00 JP-04 48224-0 10/15/04 33872 .00 .00 .00 00 .OD .00 .DO .00 .00 .00 .00 .00 .00 10.00 70.00 * * * * * Reversed 10/15/2004 by F33986 ]P-04 49115-0 10/15/04 33873 3.00 4.00 .00 .OD .OD .00 .00 .00 .00 .DO .00 .00 .00 45.00 52.00 ]P-04 47480-0 10/15/04 33874 .00 .00 .00 .00 .OD .00 .00 .00 .00 .OD .00 .00 .00 138.50 138.50 CI-04 1888-0 10/15/04 33875 .00 .00 15.00 .00 .OD .00 2.00 45.00 .OD .DD .00 .00 .00 .00 62.00 JP-04 48224-0 10/15/04 33986 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -70.00 -70.00 * * * * JP-04 * Created 48850-0 From Reversed F33872 10/18/04 33876 3.00 4.00 .00 .00 .00 .00 .00 .OD .00 .DO .00 .00 .00 93.00 100.00 JP-04 48605-0 10/18/04 33871 3.00 4.00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 68.00 75.00 JP-04 49037-0 10/18/04 33878 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 133.00 140.00 JP-04 49149-0 10/19/04 33879 .00 .00 .00 .00 .OD .00 .00 .00 .00 .DD .00 .00 .00 .00 .00 JY-G4 48302-0 10/19/04 33882 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 155.00 155.00 JP-04 49139-0 10/19/04 33883 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .00 173.00 160.00 JP-04 49086-0 10/19/04 33884 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .DO .00 .00 .00 173.00 160.00 JP-04 47472-0 10/19/04 33885 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 110.00 110.00 JP-04 49085-0 10/19/04 33886 3.00 4.00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 88.00 95.00 JP-04 49051-0 10/19/04 33887 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 JP-04 48021-0 10/19/04 33888 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 46.25 46.25 JP-04 49044-0 10/19/04 33889 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 153.00 160.00 JP-04 48891-0 10/19/04 33890 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .DO .00 .OD 163.00 170.00 ]P-03 47182-0 10/19/04 33891 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 7P-04 48697-0 10/19/04 33892 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 123.00 130.00 JP-D3 47181-0 10/19/04 33893 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 420.00 420.00 JP-04 47521-0 10/19/04 33894 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 60.00 60.00 JP-94 21212A-0 10/19/04 33895 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 100.00 100.00 JP-04 48902-0 10/19/04 33896 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .DO .00 .00 153.00 160.00 JP-99 35826-0 10/19/04 33897 .00 .00 .00 00 .00 .00 .00 .00 .00 .OD .00 .00 .00 25.00 25.00 * * * * ° Reversed 10/19/2004 by F33898 JP-99 35826-0 10/19/04 33898 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 -25.00 -25.00 * * ° * JP-99 * Created 35826-0 From Reversed F33897 10/19/04 33899 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 22.00 25.00 JP-00 37143-0 10/19/04 33900 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 142.00 145.00 JP-04 49142-0 10/19/04 33901 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 88.00 95.00 7P-04 48796-0 10/19/04 33902 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 43.00 50.00 JP-04 49102-0 10/19/04 33903 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 JP-03 46822-0 10/19/04 33904 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .DO .00 55.00 55.00 JP-03 46810-0 10/19/04 33905 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 45.00 45.00 JP-04 48773-0 10/19/04 33906 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 90.25 90.25 JP-00 37090-0 10/19/04 33907 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 112.00 115.00 ]P-93 13212-0 10/19/04 33908 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15.00 15.00 JP-98 33507-0 10/19/04 33909 3.00 .00 .00 .00 .00 .DD .00 .00 .00 .00 .00 .00 .00 127.00 130.00 JP-03 45621-0 10/19/04 33910 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.00 251.00 ]P-04 48136-D 10/19/04 33911 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 48245-0 10/19/04 33912 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 188.00 195.00 JP-04 49118-0 10/19/04 33913 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 278.00 285.00 JP-04 49119-0 10/19/04 33914 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 123.00 130.00 JP-04 49076-0 10/19/04 33915 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 198.00 205.00 JP-00 37290-0 10/20/04 33916 .00 .00 .00 .OD .00 .00 .00 .00 ---------- .00 ----------- .00 ------------- .00 -------- .00 ------------ .00 --------- 302.00 ----------- 302.00 --------------------------------------------- ----------------- Page Totals: ---------- ----------- -------- 90.75 --------------- 101.00 ------ 15.00 ------------------ 10.00 ----------- .00 ----- .00 ----------- 4.00 --- 90.00 .00 .00 .00 .00 .00 6278.25 6589,00 Cumulative Sub Totals: 236.75 256.00 15.00 20.00 .00 .00 6.00 135.00 .00 .00 .00 .00 .00 13632.20 14300.95 KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 3 - sy Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:87:40 - [All Dockets Included] 16 17 18-A 18-s 19 20 21 22 23-A 23-R 24-A 24-R 2S ALL TOTAL Tran Tran 29- 340-303 26-340-303 10-340-303 10-340-303 10-340-303 1D-345-203 69-334-320 10-340-252 P & w P & w OUT OF DUT CTY. BONDS OTHER PAID Case Number Date Number CHS TECHNOLOGY CIV FILING SC FILING JURY FEES SHERIFF INDIGENT CV SERVICE FINE ----- FINE CTY. ------------- SERV. -------- WARRANT ------------ ---------- FEES ----------- (RDW) -------------------------------------------- ------- JP-02 ---------- 44519-0 ---------- 10/20/04 ----------- 33917 -------- 3.00 -------------- .00 -------- .DO ----------------- .00 ----- .00 ----------- .00 ----------- .00 ------------- .00 ------ .00 .DO .00 .DO .00 172.00 175.00 JP-03 45233-0 10/20/04 33918 3.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 152.00 155.00 ]P-03 46754-0 10/20/04 33919 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 158.00 165.00 7P-03 46946-0 10/20/04 33920 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 188.00 195.00 JP-02 42745-0 10/20/04 33921 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 152.00 155.00 ]P-04 47721-0 10/20/04 33922 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 173.00 180.00 JP-04 47720-0 10/20/04 33923 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 203.00 210.00 JP-97 30400-0 10/20/04 33924 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 75.00 JP-04 48791-0 10/20/04 33925 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 47.30 47.30 JP-04 48792-0 10/20/04 33926 3.00 4.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 178.40 185.40 JP-04 48039-0 10/20/04 33927 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 100.00 100.00 JP-04 49094-0 10/20/04 33928 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 173.00 180.00 7P-04 48240-0 10/20/04 33929 .00 .00 .DO .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 75.00 75.00 JP-04 48470-0 10/20/04 33930 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 75.00 75.00 JP-04 48961-0 10/20/04 33931 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 133.00 140.00 7P-04 49040-0 10/20/04 33932 3.00 4.00 .00 00 .00 .00 .00 .00 .DO .00 .00 .00 .00 88.00 95.00 * * * * * Reversed 10/20/2004 by F33946 JP-04 47751-0 10/20/04 33933 .00 .00 .00 .00 .00 .00 .00 .00 .DO .DO .00 .00 .00 40.00 40.00 JP-04 49045-0 10/20/04 33934 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ]P-03 45753-0 10/20/04 33937 3.00 .00 .00 .00 .DD .00 .00 .00 .00 .00 .DO .00 .00 152.00 188.00 JP-04 48967-0 10/20/04 33938 3.00 4.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 153.00 160.00 )P-04 49155-D 10/20/04 33939 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49170-0 10/20/04 33940 3.00 4.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 88.00 98.00 JP-04 49074-0 10/20/04 33941 3.00 4.00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 88.00 95.00 ]P-98 32945-D 10/20/04 33942 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .DO ]P-04 48997-0 10/20/04 33943 3.00 4.00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 .00 88.00 95.00 CI-04 1889-0 10/20/04 33944 .00 .00 .00 10.00 .00 .00 2.00 .DO .00 .00 50.00 .00 .00 .00 62.00 CI-04 1890-0 10/20/04 33945 .00 .00 .00 10.00 .00 .00 2.OD .DO .00 .00 50.00 .00 .00 .00 62.00 JP-04 49040-0 10/20/04 33946 -3.00 -4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -88.00 -95.00 * * * * * Created From Reversed F33932 JP-04 49091-0 10/21/04 33947 3.00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49040-0 10/21/04 33948 3.00 4,00 .00 .DO .00 .00 .00 .00 .OD .00 .DO .00 .00 88.00 95.00 CI-04 1891-0 10/21/04 33949 .00 .00 .00 10.00 .00 .00 2.OD .00 .00 .00 50.00 .00 .DO .00 62.00 JP-04 49134-0 10/21/04 33950 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 153.00 160.00 JP-04 49190-0 10/21/04 33951 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 7P-04 49164-0 10/21/04 33952 3,00 4.00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .DO 153.00 160.00 JP-04 49061-0 10/22/04 33953 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .30 .30 JP-04 49176-0 10/22/04 33954 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 JP-04 48341-0 10/22/04 33955 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 JP-04 48915-0 10/22/04 33956 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 40.00 40.00 JP-04 49024-0 10/25/04 33957 3.00 4.00 .00 .00 .OD .DO .00 .00 .00 .00 .00 .00 .DO 68.00 75.00 ]P-04 49180-0 10/25/04 33958 .00 .00 .00 .00 .OD .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 ]P-04 48215-0 10/25/04 33959 3.00 4.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 143.00 150.00 )P-04 48687-0 10/25/04 33960 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 JP-04 49209-0 10/25/04 33961 3.00 4.00 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 45.00 52.00 JP-D4 49114-0 10/25/04 33962 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 143.00 180.00 JP-04 48386-0 10/25/04 33963 .00 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 125.00 125.00 CI-04 1892-0 10/25/04 33964 .00 .00 .00 10.00 .00 .00 2.00 .00 .00 .00 45.00 .00 .00 .00 57.00 CI-04 1893-0 10/25/04 33965 .00 .00 .00 10.00 .00 .00 2.00 .00 .OD .00 50.00 .00 .00 .00 62.00 CI-04 1894-0 10/25/04 33966 ,00 .00 .00 10.00 .00 .00 2.00 45.00 .00 .00 .00 .00 .00 .00 57.00 JP-04 49112-0 10/25/04 33967 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 95.00 JP-04 49191-D 10/26/04 33968 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .DO' JP-04 49211-0 10/26/04 33975 3,00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 128.00 135.00 JP-02 44380-0 10/27/04 33976 3.00 .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 .00 278.00 281.00 )P-99 34295-0 10/27/04 33917 3,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 167.00 170.00 JP-04 48722-0 10/27/04 33978 3,00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO 153.00 160.00 JP-04 49128-0 10/27/04 33979 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 88.00 98.00 JP-04 49018-0 10/27/04 33980 3,00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 198.00 205.00 JP-04 49166-0 10/27/04 33981 3,00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 163.00 170.00 JP-04 49138-0 10/27/04 33982 3,00 4.00 .00 .00 .00 .DO .00 .00 .OD .00 .00 .00 .00 278.00 285.00 JP-04 48485-0 10/27/04 33983 .00 .DO .00 .00 .00 .00 .00 .00 .OD .00 .00 .00 .00 85.00 85.00 JP-04 47721-0 10/27/04 33984 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 30.00 30.00 JP-04 49032-0 10/27/04 33985 3.00 4.00 .00 .DO .00 .DO .DO .00 .00 .00 .00 .00 .00 93.00 100.00 JP-04 49183-0 10/28/04 33987 3,00 4.00 .00 .00 .00 .00 .DO .00 .00 .00 .00 .00 .00 198.00 205.00 CI-04 1882-0 10/28/04 33988 .00 .00 5.00 .00 .00 .00 .00 200.00 .00 .00 .00 .00 .00 .00 205.00 )P-04 49213-0 10/28/04 33989 3.00 4.00 .00 .00 .00 .00 ,00 .OD .00 .00 .00 .00 .00 133.00 140.00 JP-04 48401-0 10/29/04 33990 .00 .DO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 JP-04 49221-0 10/29/04 33994 3,00 4.00 .00 .00 .00 .00 .00 ---- .00 ------------- .00 ----------- .00 ------------- .00 -------- .DO ------------ .00 ---------- 126.00 ----------- 135.00 -------------------------------------------- ------- Page to ---------- tals: ---------- ----------- -------- 123.00 -------------- 140.00 -------- 5.00 ----------------- 60.00 ----- .00 ----------- .00 ------- 12.00 245.00 .00 .00 245.00 .00 .00 6643.00 7473.00 Cumulative Sub Totals: 359,75 396.00 20.00 80.00 .00 .00 18.00 380.00 .00 .OD 245.00 .00 .00 20275.20 21773.95 KERB COUNTY Payment Register (2004-4 MONTHLY REPORT - Details Section) - Page: 4 - By Date From 10/01/2004-10/31/2004 -Printed on: 11/01/2004 at 08:57:40 - [All Dockets Included] /~ 16 17 18-A 18-8 19 20 21 22 23-A 23-B 24-A 24-B 2S 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 --------- CTY. SERV. ------------ WARRANT ------------ ---------- FEES ----------- (ROW) -------------------------------------------- ------ 7P-03 ---------- 45909-0 ----------- 10/29/04 -------- 33995 ----------- 3.00 ----------- .00 ----------- .00 ---------- .00 --------------- .DO -------- .00 --- .00 .00 .00 .00 .00 .00 .00 162.00 165.00 7P-04 49024-0 10/29/04 33996 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 55.00 55.00 7P-04 49182-0 10/29/04 33997 3.00 4.00 .OD .00 .00 .00 .00 .00 .DO .DO .00 .00 .00 183.00 190.00 7P-04 49188-0 10/29/04 33998 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 128.00 135.00 ]P-04 49171-0 10/29/04 33999 3.00 4,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OD .00 173.00 180.00 7P-04 49175-0 10/29/04 34000 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .DO .00 45.00 52.00 7P-04 49169-0 10/29/04 34001 3.00 4.00 .00 .00 .00 .00 .00 .OD .00 .DO .00 .00 .00 163.00 170.00 JP-04 48983-0 10/29/04 34002 3.00 4.00 .00 .DO .00 .00 .00 .00 .00 .DO .00 .00 .00 158.00 165.00 ]P-04 48984-0 10/29/04 34003 3.00 4.00 .00 .00 .DO .00 .00 .00 .00 .00 .00 .DO .00 128.00 135.00 7P-99 35291-0 10/29/04 34004 3.00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .OD .OD .00 182.00 185.00 ]P-04 49212-0 10/29/04 34005 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 .00 88.40 95.00 7P-04 49167-0 10/29/04 34006 3.00 4.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 133.00 140.00 Page totals: 33.00 36.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1598.00 1667.00 Report Totals - Details section: 392.75 432.00 20.00 80.00 .00 .00 18.00 380.00 .00 .DO 245.00 .DO .00 21873.20 23440.95 KERR COUNTY Payment Register (2004-4 MONTHLY REPORT - Summary Section) - Page: 5 - Ry Date From 10/01/2004-10/31/2004 - Printed on: 11/01/2004 at 08:87:40 - [All Dockets Included] /' Total Total Total total Money Credit Tai Fee Code Fee Description Items Paid Money Non-Money Cash checks Orders Cards ESCroW Credit C_5_R_ Other G_L Code G_L_ Account Ndme CHS COURT HOUSE SECURITY 138 392.75 392.75 .OD 48.75 66.00 278.00 .00 .00 .00 .00 .OD FILE-CIV CIVIL FILING 2 20.00 20.00 .00 .00 20 00 20.00 60 00 .00 00 .00 00 .00 DO .00 DO .00 00 .00 .DO FILE-SC SMALL CLAWS FILING 8 9 80.00 18 00 80.00 18 00 .OD 00 . 4 00 . 14.00 . .00 . .OD . .00 . .DO . .00 .00 IND ]CT INDIGENCY FEE - CIVIL )USTICE COURT TECH. FEE 118 . 432.00 . 432.00 . .00 . 61.00 72.00 299.00 .00 .00 .00 .00 .00 OCSER OUT OF COUNTY CIVIL SERVICE S 245.00 245.00 .00 .00 245.00 00 .00 00 .00 00 .00 00 .DO 00 .00 00 .00 00 5ER SERVICE FEE - CIVIL 5 380.00 380.00 .00 90.00 290. . . . . . . * * * * * * * * * * The Following Fees Didn't Match Any of the Column Definitions but Were Included Under the "All Other Fees" Column * * * * * * * * * AFCAF CouNTV ARREST FEE 31 125.00 125.00 00 396 .00 00 35.00 25 00 35.00 59 00 55.00 312 00 .00 00 .00 00 .00 00 .00 .00 .00 .00 AFDPS DPS ARREST FEE 88 2 396.00 00 55 . 55 00 . 00 . .00 . .00 . 55.00 . .00 . .OD . .00 .00 .DO CAF CCC COUNTY ARREST FEE CONSOLIDATED COURT COSTS 142 . 4519,31 . 4519.31 . .00 498.91 776.43 3243.97 .00 .00 .00 .00 .00 CIP CRIMINAL )USTICE PLANNING - CCC 7 21.62 21.82 .00 .00 .00 2 00 21.82 4 23 .00 00 .00 00 .00 00 .00 00 .00 00 CMI CORRECTIONAL MANAGEMENT INSTITUTE - 13 2 6.23 10 00 6.23 10 00 .00 00 .00 00 . .00 . 10.00 . .00 . .00 . .00 . .00 . .00 CR CVC CR-CCC-DOS CRIME VICTIM FUND - CCC 33 . 442.95 . 442.95 . .00 . LS.00 75.00 352.95 .00 .00 .00 .00 .00 DPS DPS ARREST FEE 34 603.17 603.17 .00 55.00 SS.00 493.17 .00 .00 .00 .00 00 .00 00 DP52 DPS ARREST FEE 12 44.01 44.01 .00 .00 16.00 28.01 .00 .00 .00 . . DSC DRNING SAFETY COURSE 22 210.00 210.00 .00 2.50 6o.DO 147.50 .00 .00 .00 .00 .00 00 FA FUGITIVE APPREHENSION - CCC 27 131.95 131.95 1161 00 .00 00 5.00 75 60 25.00 70 75 101,95 50 1035 .00 00 .00 00 .00 00 .00 .00 . .00 FIN FINE FINE - Dos FINE - NEW PROGRAM 19 127 1167.00 9236.20 . 9236.20 . 00 . 1308.30 . 2006.00 . 5921.90 . .00 . .00 . .00 .00 .DO FNST4 MOTOR CARRIER FINE - STATE PORTION 2 498.50 498.50 t 7 ~~~~\00 .00 498.50 .DO .00 .00 .00 .00 .00 oD GR GR-DOS-CCC 6 10.08 10.08 00 .oo .ao lo.oa .DO .oD .oo 00 .oo 00 . 00 ]CD JUVENILE CRIME AND DELINQUENCY - CC 26 9.46 9.46 .00 00 .25 1 00 2.25 9 00 6.96 90 35 .00 00 .00 00 . 00 . .00 . .00 DCP JUSTICE CT. TRAINING-CCC 32 1 45.90 l o0 45.90 1 aD . oo . .oo . .DO . l.oo . .oo . .oo . .oo .DO .oo LEA LEM LEA-DDS-ccc LEMI-Dos-CCC 6 . 2.02 . 2.02 . .00 .00 .DO 2.02 .00 .00 .00 .00 .00 LEO LEO (LEOSE/LEOSF)-005-CCC 6 5.03 5.03 .DO .00 .00 5.03 .00 .00 .00 .00 00 .00 00 oMNI OMNIRASE FEE 20 540.00 540.00 .00 .00 90.00 450.00 .00 00 .00 00 .OD 00 . 00 . OD STF STATE TRAFFIC FEE 113 2977.20 2977.20 7 .00 DO 271.42 75 39 518.57 63 00 2187.21 281 00 . 00 . 00 . 00 . .00 . .00 rFC TRAFFIC 138 19 383.75 431 62 383. 5 431 62 . 00 . 166 67 . 75.00 . 189.95 . .00 . .00 . .00 .DO .00 TPP TIME PAYMENT FEE . . . . ------------- ---------- ------------ ------------------- ------- ------------- --------------- ------ ------------------------ --------------------------------------------- Page Totals: --------- 1207 ------------ 23440.95 ---------- 23440.95 -------------- .00 - 2708.30 5203.50 15529.15 .00 .00 .00 .00 .00 Report Totals - Summary Section: 1207 23440.95 23440.95 .00 2708.30 5203.50 15S29.iS .00 .00 .00 .DO .00 Cash: 2708.30 Checks: 5203.50 C.S.R. Credit: .00 Money orders: 18829,15 Ref unds Due: 75,00 )ail Time Credit: .00 00 NSF Checks: -10 00 Credit Cards: .00 Escrow Payments: .00 Over Payments: .00 Non -Monetary Payments: . , ~,1 ' as Total Currency: 23440.95 Total Escrow Paid: .00 Total Payable: - 75_00 Total other Payments: .00 Total NSF: -70.00 -• O ~ • ~ f ------ Total --------------------------------------- of all GL [odes --------- ------------ ---------- -------------- .00 -------------- .00 ---------- ------------ .00 ------------------- .00 ------- ------------- --------------- -- ~L F-;n~ : ~ ~,~b Mc. ~~~~~ - 36o.aa ~oy-~1'17~ ~kQ~ av `?°~.So r~ y~q.°o Description of Fee Consolidated Court Costs (CCC) Description of Fee State Traffic Fee CRC Child Seat Belt JUSTICE OF THE PEACE, PCT. 4 Monthly Report of Fees Month of: October, 2004 Qate 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 Total $4,247.68 $338.95 $162.00 $373.02 $84.10 $5,205.75 10 977.20 ~ Total .20 Description of Fee Peace Officer Fees TABC Arrest DPS Arrest TPW Arrest FTA / Omnibase Fee Motor Carrier Weight Time Payment Fee COUNTY -CRIMINAL FEES Description of Fee Account Number Justice of the Peace Sheriff Justice of the Peace Fines Constable Courthouse Security Justice Court Technology Amount Defensive Safetv Dismissal Total 10-343-303 $383.75 $210.00 $593.75 10-345-203 $180.00 10-342-303 $10,403.20 10-340-252 9-340-303 $392.75 6-340-303 $432.00 Total $12,001.70 $22,618.45 Total Grimmal Fees: COUNTY -CIVIL FEES Description of Fee Justice of the Peace Sheriff Indigent Fund Constable account Number Amount Justice of the Peace Filin Ju Fees Total 0-340-303 $100.00 $100.00 9-334-340 $18.00 0-340-252 $380.00 Total Total Civil Fees: $498.00 PAYMENTS FOR MONTH CK NO. AMOUNT CK NO. AMOUNT COUNTY & ST. FEES 1431 $23,116.45 MC FINE 1433 $79.50 INTEREST DUE CO. 1432 $14.59 MC APPLIED 1433 $360.00 OVERPAYMENTS 1426 $75.00 TPW 85% 1427,1428,1429, OUT COUNTY SVC. 1430 $245.00 NSF CHECK #04-48224 N/A $70.00 *`"'Prior to July 2004, 112 of the Motor Carrier fine was submitted to the State on a special report. Currently all of the money collected is submitted to the County and divided by the Treasurer. The "MC FINE" line {$79.50) and the MC APPLIED" line {$360.00) have already been divided and the County portion submitted. The total amount ($439.50) is payable to the State. OCTOBER 2004 MONTHLY REPORT BY LINDA UECKER. DISTRICT ct Flzic_ icFRR ~ni iNTv Criminal Fees Date of Offense 1/1/04 9/1/01 8/31/99 9/1/97 9/1/95 9/1/91 forward 12/31/03 8/31/01 8/30/99 8/31197 8131/95 TOTAL Consilidated Court Costs (C 344.91 1208.71 88.43 5830 91.69 2.58 1,794.62 TOTAL ~`r ~;~,.`' ~.~° 0 ; , '' ' _ ' 0 0 `: 0 0 0 0.00 ACCT. # 89-120 89-130 89-140 89-170 89-180 89-190 Acct # DNA testing 89-334-630 EMS Trauma Fund (EMS) 89-334-160 Juvenile Prob 89-334-900 State Traffic 89-334-410 Peace Officers Fees 0.00 TABC Arrest 89-334-700 DPS Arrest 89-334-400 TPW Arrest 89-334-600 Sheriff Peace Officer 10-345-700 609.74 Judicial Fund Stat Cty Cart 89-334-210 Motor Carrier Weight 89-334-111 Time Payment 89-334-310 224.58 TOTAL 2,628.94 Fees Jury Admf-DTP District Clerk Fees 10-343-700 385.33 0.00 141.69 527.02 District Court Fines 15-350-100 4,481.80 Records Preservation 28-340-700 ~ 67.34 Courthouse Security 29-340-700 65.17 Criminal Atty. Fees 10-343-350 1,573.48 Total Criminal Fees 9,443.75 Civil Fees Clk fees Jury copies Steno Clerk's Fees 10-340-700 5658.87 120.00 981.15 735.00 7,495.02 Sheriffs Fees 10-345-700 960.00 Alternative Dispute Resoluti 40-340-700 450.00 Courthouse Security 29-340-700 245.00 Indigent Legal Services fun 89-334-320 45.00 State fee -all family law 89-334-321 # of cases = 31=1395.0 3=120.00 1,515.00 State fee =all other civil 89-334-322 # of cases = 19 950.00 4th Crt. Appellate fee 89-334-570 245.00 Law Library 18-342-200 1,750.00 Records Preservation 29-340-700 262.50 Records Preservation 33-340-700 262.50 Total Civil Receipts 14,180.02 Miscellaneous Receipts 45,424.03 TOTAL RECEIPTS: 69,047.80 Refunded by check $2,945.00 Out-of-Co. Sheriffs fees $1,265.00 Publication costs - Cv. $373.00 Attorney fees $0.00 PREVIOUS BALANCE 70,433.25 State fees -Civil $0.00 TOTAL RECEIPTS (+) $69,047.80 cls support $8,143.44 ADJUSTMENTS -Vd ck, etc (-) Misc. (CAR, B/C) $0.00 DISBURSEMENTS (-) $36,350.21 Applied fees to treasurer $23,623.77 END OF MO. BALANCE 10313o.8a Total Disbursements 36,350.21 Int. on Now Acct. ck # 14874 109.86 Int.- Trust Acct Ck # 1074 123.11 I, LINDA UECKER, District Clerk in and for Kerr County, Texas do hereby certify that the above is a true and correct report of the District Clerk General Fund for the month of October, 2004 and submitted to the Commissioner's Court of Kerr County in Ker;the 5th day of November, 2004. LINDA UECKER DISTRICT CLERK, KERR COUNTY, T ~S° Fi :.~ '~~bX31 ~~,.: .. .~ ~Y~ ' ~ _ _ _'-C-~ ~ Robbin Burlew ---- __ >~ ~' Nc~r ~. X00 ~( l Ca T> b ~