ORDER NO. 28986 APPROVE AND ACCEPT MONTHLY REPORTS. Came to be heard this the 10th day of January 2005 with a motion made by Commissioner Williams seconded by Commissioner Letz. The Court unanimously approved by vote of 3 -0 -0 the following Monthly Reports: Sheriff s Report County Clerk J.P. # 2 J.P. #3 J.P. #1 District Clerk Constable Precinct #3 Monthly Reports for January 10, 2005 Commissioner's Court Sheriff's Report W.R. "RUSTY" HIERHOLZER, SHERIFF .. KERR COUNTY SHERIFF'S OFFICE CIVIL REPORT DECEMBER, 2004 CIVIL PROCESS ------------- - - - - -- $39407.00 COPIES ( 31 @ $ 3.00 each--------- $93.00 (Recepit Code 10- 370 -300) COPIES ( 1 @ $ 5.40 each- - - - - - - - - $5.40 (Recepit Code 10- 370 -300) ATTORNEY GENERAL PAYMENT ( 0 @ $39.60 each) ----- $0.00 FINGERPRINTS ( 21 1 @ $ 5.00 each) - - - $10 5.00 TOTAL $3 400 Clearwater Paseo Kerrville, Texas 78028 Main 830 - 896 -1216 FAX 830 - 896 -7380 KCSO 1/04 THE STATE OF TEXAS COUNTY OF KERR The foregoing is a true and correct report of W. R. HIERHOLZER, Sheriff of Kerr County, Texas, for the month of DECEMBER 2004 dated at Kerrville, Texas, this 03 day of JANUARY 2005. W. R. HIE OLZER, S SWORN TO AND SUBSCRIBED before me this day of 2005. E" I mm- /,` , IVgMC`y p RpBt�dN � � JJJ W , LLL I l.U "� � abb d Not n� y Public 30 JANNETT PIEPER County Cler, Kerr County, Texas Revised Form 01/03 /2005 L A W E N F O R C E M E N T S Y S T --------------------------------------------------------------------------------------- E M 10:03:40am 03 Jan 2005 THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 12/01/2004 Thru 12/31/2004 '------------------------------------------------------------------------------------ PAGE 1 ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 51696 JOHNSTON,W. H. JR. 2383 TAX CITATION 12/06/200 143075 $45.00 $45.00 $0.00 4 51697 JOHNSTON,VIRGINIA 2383 TAX CITATION 12/06/200 143075 $45.00 $45.00 $0.00 4 54792 HENRY,DEBBIE RENEE 19,863 -B TAX CITATION 12/13/200 143096 $17.00 $17.00 $0,00 4 66753 NATIONAL REGISTERED 2003 -TAI TAX CITATION 12/21/200 261315 $60.00 $60.00 $0.00 AGENTS, INC. -4326 4 68518 NATIONAL REGISTERED T- 1215 -0 TAX CITATION 12/20/200 261312 $60.00 $60.00 $0.00 AGENTS 3 -I 4 68621 NATIONAL REGISTERED 04 -0109 TAX CITATION 12/16/200 261305 $60.00 $60.00 $0.00 AGENTS, INC. 4 69069 LUCCI,MARIE 2004 -TAI TAX CITATION 12/03/200 143074 $60.00 $60.00 $0.00 -0580 4 71300 NATIONAL REGISTERED 2004 -5 -5 TAX CITATION 12/09/200 143089 $60.00 $60.00 $0.00 AGENTS, INC. 467 4 71409 NATIONAL REGISTERED 2004 -TAI TAX CITATION 12/08/200 143084 $60.00 $60.00 $0.00 AGENTS, INC. -2341 4 71413 NATIONAL REGISTERED 04 -05 -04 TAX CITATION 12/06/200 143076 $60.00 $60.00 $0.00 AGENTS, INC. 068 -TX 4 71711 NATIONAL REGISTERED 2004 -TAI TAX CITATION 12/21/200 261317 $60.00 $60.00 $0.00 AGENTS, INC. -2695 4 71905 NATIONAL REGISTERED 6742 -C CITATION 12/13/200 143097 $60.00 $60.00 $0.00 AGENTS, INC. 4 71939 NATIONAL REGISTERED GV -30408 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS, INC. 8 4 72662 NATIONAL REGISTERED C2003534 TAX CITATION 12/30/200 261326 $60.00 $60.00 $0.00 AGENTS, INC. 4 72960 NATIONAL REGISTERED GV -40091 TAX CITATION 12/10/200 143092 $60.00 $60.00 $0.00 AGNETS, INC. 4 4 72962 NATIONAL REGISTERED GV -40097 TAX CITATION 12/10/200 143092 $60.00 $60.00 AGENTS, INC. 0 4 $0.00 73123 NATIONAL REGISTERED GV -40101 TAX CITATION 12/10/200 143092 $60.00 $60.00 $0.00 AGENTS, INC. 0 4 73124 NATIONAL REGISTERED GV -40078 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS, INC. 5 4 73534 NATIONAL REGISTERED 2004 -TAI TAX CITATION 12/21/200 261316 $60.00 $60.00 $0.00 AGENTS INC -3942 4 73540 NATIONAL REGISTERED 2004 -TAl TAX CITATION 12/07/200 143078 $60.00 $60.00 $0.00 AGENTS, INC. -3773 4 73704 NATIONAL REGISTERED GV -40204 TAX CITATION 12/20/200 261310 $60.00 $60.00 $0.00 AGENTS 3 4 73987 NATIONAL REGISTERED GV -40217 TAX CITATION 12/22/200 261319 $60.00 $60.00 $0.00 AGENTS, INC. 1 4 73992 NATIONAL REGISTERED GV -40219 TAX CITATION 12/22/200 261319 $60.00 $60.00 $0.00 AGENTS, INC. 0 4 74065 NATIONAL REGISTERED 04 -0906 TAX CITATION 12/16/200 261305 $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 --------------------------------------------------------------- 10:03:40am 03 Jan 2005 THE SOFTWARE GROUP, INC. Civil Papers Collection Report -------------- For The Period 12/01/2004 Thru 12/31/2004 --------------------- ---------- - ---- PAGE 2 ------------------------- ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. AGENTS, INC. 4 74377 NATIONAL REGISTERED AGENTS, INC. GV -40067 1 TAX CITATION 12/20/200 4 261310 $60.00 $60.00 $0.00 74378 NATIONAL REGISTERED AGENTS, INC. GV -40135 0 TAX CITATION 12/20/200 4 261310 $60.00 $60.00 $0.00 74409 NATIONAL REGISTERED AGENTS, INC. 2004 -507 55 TAX CITATION 12/28/200 4 261322 $60.00 $60.00 $0.00 74503 NATIONAL REGISTERED AGENTS T- 925 -04 -G TAX CITATION 12/20/200 4 261312 $60.00 $60.00 $0,00 74714 NATIONAL REGISTERED AGENTS, INC. 04 -10 -08 878 -TX TAX CITATION 12/13/200 4 143099 $60.00 $60.00 $0.00 75035 WOLLNEY,ADRIAN J. 07 -12026 SUMMONS 12/13/200 143095 $60.00 $60.00 $0.00 9 -0 4 75042 HAHNE,WANDA MAE 8154 CITATION 12/16/200 261306 $60.00 $60.00 $0.00 4 75068 NATIONAL REGISTERED AGENTS, INC. 2004 -568 87 TAX CITATION 12/08/200 4 143060 $60.00 $60.00 $0.00 75069 NATIONAL REGISTERED AGENTS, INC. 2004 -568 85 TAX CITATION 12/08/200 4 143080 $60.00 $60.00 $0.00 75070 NATIONAL REGISTERED AGENTS, INC. 2004 -568 72 TAX CITATION 12/08/200 4 143081 $60.00 $60.00 $0.00 75071 NATIONAL REGISTERED AGENTS, INC. 2004 -568 86 TAX CITATION 12/08/200 4 143082 $60.00 $60.00 $0.00 75072 NATIONAL REGISTERED AGENTS, INC. 2004 -568 71 TAX CITATION 12/08/200 4 143083 $60.00 $60.00 $0.00 75129 NATIONAL REGISTERED AGENTS, INC. 04 -11 -12 472 CITATION 12/01/200 4 143066 $60.00 $60.00 $0.00 75130 NATIONAL REGISTERED AGENTS, INC. 2004CVQO 01712 CITATION 12/01/200 4 143067 $60.00 $60.00 $0.00 75131 GOFORTH,PATTI VETTER 171 -G CITATION 12/01/200 143068 $60.00 $60.00 $0.00 4 75150 LOPEZ, BECKY A 143069 12/02/200 143069 $3.00 $3.00 $0.00 4 75151 NATIONWIDE INS 143070 12/02/200 143070 $3.00 $3.00 $0.00 4 75194 METROPLITAN REPORTING BUREAU 143071 12/03/200 4 143071 $4.00 $4.00 $0.00 75228 PURPLE STAR RANCH 143072 12/03/200 143072 $3.00 $3.00 $0.00 4 75229 SMITH, 143073 12/03/200 143073 $3.00 $3.00 $0,00 4 75257 NATIONAL REGISTERED AGENTS, INC. 04 -41376 TAX CITATION -T -J 12/17/200 4 261308 $60.00 $60.00 $0.00 75308 BELLOW, LINDA MAHAFFEY 181624 12/06/200 181624 $5.00 $5.00 $0.00 4 75309 BELLOW, JAMES JAROLD 181625 12/06/200 181625 $5.00 $5.00 $0.00 4 L A W E N F O R C E M E N T THE SOFTWARE GROUP, INC. S Y S T E M Civil Papers Collection Report '------------------- ------------------------------------------------------------------ 10:03:40am 03 Jan 2005 For The Period 12/01/2004 Thru 12/31/2004 ------------------- ----- ------- PAGE 3 ----------------------- ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 75310 DELGADO, MELVIN DAVID 181626 12/06/200 181626 $5.00 $5.00 $0.00 4 75312 BURGEN, CHARLES M JR 181627 12/07/200 181627 $5.00 $5.00 $0,00 4 75313 SAMFORD, CHARLES LINDON 181628 12/08/200 181628 $5.00 $5.00 $0.00 4 75314 LOPEZ, GEMA 143077 12/06/200 143077 $6.00 $6.00 $0.00 4 75348 ZYSKO,KENNETH J. 813,622- CITATION 12/09/200 143088 $60.00 $60.00 $0.00 002 4 75349 GOTTESMAN, KISA 143085 12/09/200 143085 $6.00 $6.00 $0.00 4 75350 BARTEL, STEVE 143086 12/09/200 143086 $15.00 $15.00 $0,00 4 75351 STATE FARM AUTO INS 143087 12/09/200 143087 $3.00 $3.00 $0.00 4 75359 LEWIS, ALAN 143090 12/10/200 143090 $3.00 $3.00 $0.00 4 75362 NATIONAL REGISTERED AGENTS, INC. GN403913 NOTICE 12/10/200 4 143091 $60.00 $60.00 $0.00 75376 NATIONAL REGISTERED AGENTS, INC. 827,979 CITATION 12/13/200 4 143094 $60.00 $60.00 $0.00 75378 CT CORPORATION SYSTEMS LACV0653 NOTICE 12/13/200 143098 $60.00 $60.00 $0.00 30 4 75408 MORALES, DENA ZIMZORES 181629 12/13/200 181629 $5.00 $5.00 $0.00 4 75409 GREGG, ERIN CHRISTOPHER 181630 12/13/200 181630 $5.00 $5.00 $0.00 4 75410 FERGUSON, BRETT LYLE 181631 12/13/200 181631 $5.00 $5.00 $0,00 4 75411 GREGG, JAMES RICHARD 181632 12/13/200 181632 $5.00 $5.00 $0.00 4 75412 GOLUB, ERNEST ALLEN 181633 12/13/200 181633 $5.00 $5.00 $0.00 4 75413 KERRVILLE TELEPHONE CO 143093 12/13/200 143093 $3.00 $3.00 $0.00 4 75426 HAWKINS,LISA ANN JUNG 297864 NOTICE 12/14/200 143100 $60.00 $60.00 $0.00 4 75430 NATIONAL REQUEST 261301 12/14/200 261301 $3.00 $3.00 $0.00 4 75441 NATIONAL REGISTERED AGENTS, INC. 2004 -200 -CV8 SUMMONS 12/15/200 4 261302 $60.00 $60.00 $0.00 75442 NATIONAL REGISTERED AGENTS, INC. 2004 -200 -CV8 SUMMONS 12/15/200 4 261303 $60.00 $60.00 $0.00 75443 NATIONAL REGISTERED AGENTS, INC. 2004 -200 -CV8 SUMMONS 12/15/200 261304 4 $60.00 $60.00 $0.00 75477 MCNEIL, LOWERY WALTER GN403667 CITATION 12/17/200 261307 $60.00 $60.00 $0.00 L A W E N F O R C E M E N T THE SOFTWARE GROUP, INC. -------------------------------------------------------------------------------------------- S Y S T E M Civil Papers Collection Report ------------------------------------------------------------------ 10:03:40am 03 Jan 2005 For The Period 12/01/2004 Thru 12/31/2004 ---------- -- -- PAGE 4 -- -- -- ----- -- -- -- --- ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 4 75493 NATIONAL REGISTERED AGENTS, INC. 04 -11858 -E CITATION 12/20/200 4 261309 $60.00 $60.00 $0.00 75501 NATIONAL REGISTERED AGENTS, INC. 096 -2086 61 -04 CITATION 12/20/200 4 261311 $60.00 $60.00 $0.00 75531 MAYES,CONNIE 298034 NOTICE 12/21/200 261314 $60.00 $60.00 $0.00 4 75532 MAYES,SAM 298034 NOTICE 12/21/200 261314 $60.00 $60.00 $0.00 4 75542 ZOTTOLI,MIA 181634 12/17/200 181634 $5.00 $5.00 $0.00 4 75543 STOKES,WILLIAM CARR 181635 12/22/200 181635 $10.00 $10.00 $0.00 4 75544 BARSTOW, ALANA SUZANNE 161636 12/20/200 181636 $5.00 $5.00 $0.00 4 75545 BARSTOW,LEIF ERICK 181637 12/20/200 181637 $5.00 $5.00 $0.00 4 75546 KELLY,CHARLES TIMOTHY 181638 12/20/200 181638 $5.00 $5.00 $0.00 4 75547 DREISS,STANLEY JOHN 181639 12/20/200 181639 $5.00 $5.00 $0.00 4 75548 SANTIAGO GUTIERREZ 181640 12/21/200 181640 $5.00 $5.00 $0.00 4 75549 GAGE,TOMMY JEROME 161641 12/21/200 181641 $5.00 $5.00 $0.00 4 75550 BARTON LAW FIRM 20040302 COPY OF REPORT 12/20/200 261313 $5.40 $5.40 $0.00 815 4 75558 CORTESE,PERRY D. (LAW OFFICE) 03 -344 -A SUBPOENA 12/22/200 4 261318 $60.00 $60.00 $0.00 75573 NATIONAL REGISTERED AGENTS, INC. 43265 CITATION 12/28/200 4 261320 $60.00 $60.00 $0.00 75575 NATIONAL REGISTERED AGENTS, INC. 04CV -285 13 CITATION 12/28/200 4 261321 $60.00 $60.00 $0.00 75589 RODRIGUEZ,ELENA PATRICIA 2004 -CI- WRIT 12/28/200 261323 $60.00 $200.00 $140.00 13030 4 75639 MERRICK, HEATHER NICOLE 181642 12/28/200 181642 $5.00 $5.00 $0.00 4 75640 ELLER, CHARLIE GLEN 181643 12/29/200 181643 $5.00 $5.00 $0.00 4 75643 MANCILLA, JUAN 261324 12/29/200 261324 $3.00 $3.00 $0.00 4 75658 NATIONAL REGISTERED AGENTS, INC. 04CV1861 SUMMONS 12/30/200 4 261325 $60.00 $60.00 $0.00 75671 BURNETT, CHARLIE 261327 12/30/200 261327 $35.00 $35.00 $0.00 4 Totals $3,610.40 $3,750.40 $140.00 ------------------------------------------------------------------ L A W E N F O R C E M E N T S Y S T E M 10:03:40am 03 Jan 2005 THE SOFTWARE GROUP, INC. Civil Papers Collection Report For The Period 12/01/2004 Thru 12/31/2004 ------------------------------------------------------------------------------------------- --- - --------- ---- ------- ----- -- - PAGE - - -- ID # Person to Serve.......... Cause # Type of Papers... Date Rcvd Rcpt # Amt Received Amt Required Amount Due. 93 records listed. 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 DECEMBER 31, 2004. CAUSE STYLE OF CASE VOL/PAGE 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 BARTON SCHREINER C /BOND $250.00 10/04/01 G -01 -19 GDN: LOUIS GRIFIN SCHREINER C /BOND $250.00 10104/01 G -01 -20 LUKE PHILIPS SCHREINER C /BOND $250.00 10/04/01 G -01 -22 GDN: RODNEY BATEMAN, INC. C /BOND $50.00 04/18/02 G -03 -6 GDN: TOMI F. HODGE C /BOND $1,000.00 03/06/03 G -03 -13 GDN: DORIS J. HENDERSON C /BOND $100.00 07/03/03 G -03 -17 GDN: SHANA LEE BRUNER C /BOND $100.00 12/15/03 #16252 EST: EDITH BORDEN, DEC'D C /BOND $1,000.00 09/12/97 #18774 EST: CURTIS RICHMOND, DECD. $4,016.59 11/18/03 #2000 -154 PHILLIP SCHMERBECK #25373 GDN: AMBROSIO ESCOBEDO, INCAP. C /BOND $100.00 11/28/01 #17793 MENTAL M E FOSTER $45.00 03/18/94 #17925 MENTAUP MITCHELL $1.00 09/26/94 #18015 MENTAUP RANGUBPHIA 17/19A $810.50 04/13/95 #18433 MENTAUD STEVENS 17/291A $20.00 02/21/95 #18987 MENTAL/W GARCIA 17 /BOOK $120.00 04/27/95 #19371 MENTAUS JARO 17 /13OOK $10.00 06/07/95 #19525 MENTAUN BARNETT 17 /BOOK $320.25 09/07/95 #22601 & 98 -083 #20339 MENTAUJ E HAIL 17 /1300K $20.00 04/17/96 #20465 MENTAUR HERANDEZ 17 /13OOK $4.00 05/06/96 #20515 MENTAUR HERNANEZ 17/BOOK $4.00 05/06/96 #20557 MENTAUJ E HAIL 17 /BOOK $10.00 05/13/96 #20791 MENTAUS MAJORS 17 /BOOK $25.00 09/04/96 #21731 MENTAUR RICCA 17 /BOOK $40.00 08/18/97 #97 -107 MENTAUJOHNNIE HAIL 17 /BOOK $30.00 #21695 MENTAUJOHNNIE HAIL 17 /13OOK $30.00 #98 -264 MENTAUA NICHOLSON 17 /BOOK $18.75 01/05/99 #23251 MENTAUMARIELLEN DYAL 17 /BOOK $15.00 03/15/99 #23717 MENTAUNANCY HICKSON $55.00 10/18/99 #23471 MENTAUHELEN GOING $158.77 10/18/99 #24777 MENTAUSHARON PADGETT $225.00 07/11/00 #24717 MENTAUADELAIDA HERRERA $210.50 09/14/00 #24983 MENTAUROGER NORTHCUTT $140.00 09 /07 /00 #25131 SHELLY THOMPSON $80.00 10/04/00 #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 CANTU $25.00 10/16/01 #26579 MENTAUSALLY ALTER $300.00 02/21/02 #26661 MENTAUMICHAEL SUSTARSIC $422.50 04/08/02 #27311 TRISTA PARKER $70.00 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 $100.00 03/29/04 #28843 LEON GUEVARA / PD BY R RUBIO $270.50 01/23/04 #2003 -081 LEON GUEVARA #29097 RACHEL HUBBS $90.00 04/12/04 #29185 LADONNA BECKER $10.00 12/07/04 #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 #29797 PATRICIA RANQUBPHIA $50.00 11/17/04 #2004 -080 PATRICIA RANQUBPHIA $50.00 11/17/04 CASH B/K BLEDSOE $1,000.00 11/09/04 CASH B/K BLEDSOE $1,000.00 11/09/04 CASH B /ROBERT SAM $1,000.00 11/24/04 CASH B /ROBERT SAM $1,000.00 11/24/04 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 /G. TERRAYAS $100.00 12/02/02 CASH B /GABRIEL REYES $1,500.00 10/06/04 CASH B /GARLAND BONE $2,500.00 12/07/04 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, DEC'D #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 /GORDON 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 -0200 S/R GRAMEAK & CROWNOVER 7/246 $200.00 06 102 /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 09102/03 CV -00 -0035 ST VS R. FUENTES & KITO'S BAIL BOND 8/035 $66.19 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 -0 111A EST HAWTHORNE VS PROSPERITY BANKSHARES 8/111A $128.00 07/14/03 CV- 00 -0111B EST HAWTHORNE VS POWELL PONTIAC BANKSHARES 8/111B $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 10/10100 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 8/255 $103.00 12/01/00 CV -00 -0263 ST VS JOHNSON /DUSTY BRITCHES 8/263 $141.96 12/12/03 CV -01 -0169 CASH BONDNACEK - PETRENELLA $230.00 01/26/01 CV -01 -0289 PROVIDIAN VS JOHNSTON 9/289 $128.00 01/02/02 CV -02 -0005 SEARS VS R WMS 10/005 $185.00 01/17/02 CV -02 -0044 RONNIE PACE VS TXDPS 10/044 $131.94 03/15/02 CV -02 -0048 KRUEGER VS TXDPS 10/048 $140.00 03/15/02 CV -02 -0049 JANUS PARR VS ST OF TX 10/049 $140.00 03/15/02 CV -02 -0050 WAYNE HORTON VS ST OF TX 10/050 $140.00 03/15/02 CV -02 -0070 ST VS JAMES WHITE 10/070 $128.00 09/13/02 CV -02 -0073 FIRST SELECTIT NELSON 10/073 $136.00 04/19/02 CV -02 -0082 JUAN DURAN /ST OF TX 10/082 $140.00 04/24/02 CV -02 -0083 TOMMIE BROCK/ST OF TX 10/083 $140.00 04/24/02 CV -02 -0100 TURNER VS. SPRINGER 10/100 $123.94 05/28/02 CV -02 -0109 LONE STAR VS. LOWRY FOOD CO. 10/109 $191.00 05124/02 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 10/171 $136.00 08/07/02 CV -02 -0173 JAMES BARRETT VS. DPS 10/173 $128.84 08/09/02 CV -02 -0179 ERICKSON VS. TXDPS 10/179 $140.00 08114/02 CV -02 -0202 CPISD VS PHILLIP WILSON, SR. 10/202 $120.00 08/20/03 CV -02 -0241 SALT GROUP /OLD SF STEAKHOUSE 10/141 $196.00 11102/02 CV -02 -0242 MCKEOWN VS SMOCK 10/242 $140.42 11/01/02 CV -02 -0256 MARTIN VS HILL 10/256 $150.00 11/08/02 CV -02 -0259 HITEST TECH /DAVIDSON 10/259 $288.00 11/08/02 CV -02 -0270 WFS... VS MENDEZ... 10/270 $136.00 12/05/02 CV -02 -0275 RHODES /MAYTAG CORP 10/275 $136.00 11/22/02 CV -02 -0283 1ST CONVENIENCE VS 10/283 $256.00 12/19/02 CADE & FUENTES CV -02 -0285 JOHN MILLER... VS MASON & WOOD 10/285 $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 11/179 $120.00 08/29/03 CV -03 -0189 NEW SOUTH FED.. VS D CORTEZ 11/189 $296.00 09/05/03 CV -03 -0209 CPISD VS JULIE A. KING 11/209 $185.00 10114/04 CV -03 -0267 CITIBANK SD VS MOSEL CV -03 -0276 HECTOR RUIZ/TXDPS CV -03 -0297 CACU OF COLORADO VS JORGE GARCIA, SR. CV -04 -0021 ST VS BARRETT COLIN BASKIN CV -04 -0058 KISD VS JANET HOGUE CV -04 -0183 RETAILERS NTUM SODERMAN 12/058 ST VS FRANCO COURT 11/267 $128.00 11/20/03 11/276 $145.00 12/04/03 111297 $128.00 01/20/04 12/021 $157.42 02/03/04 12/058 $125.00 03/26/04 12/183 $140.00 08/18/04 $85.00 11/29/04 TOTAL $50,749.68 STATE OF TEXAS COUNTY OF KERR BEFORE ME, THE UNDERSIGNED AUTHORITY, ON THIS DAY PERSONALLY APPEARED JANNETT PIEPER, CLERK OF THE COUNTY COURT OF KERR COUNTY, TEXAS, WHO BEING DULY SWORN, UPON HER OATH SAYS THAT THE ABOVE AND FOREGOING REPORT IS TRUE AND CORRECT. RESPECTFULLY. , , , , JANNETT, PIEPER, COUNTY CLERK BY: SAMMfF A. TUCK, DEPUTY r!# .17 A C Trust Fund Fees of Office MONTH OF DEC 2004 Criminal Fees Consolidated Court Costs (CCC) Total Acct. NO. Bail Bond Fee (BB) DNA Testing EMS Trauma Fund (EMS) Juvenile Probation Diversion Fees State Traffice Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Fees Judicial Fund - Statutory Cnty Court Motor Carrier Weight Time Payment Total County Clerk Fees Sheriff Fees Bail Bond Fee County Court Fines Juv. Crt Appt Attny CR Records Preservation CH Security Criminal Attorney Fees HB 66 FEES Total Criminal Fees Civil Fees Clerk Fees Sheriff Fees Aftemate Dispute Resolution CH Security Indigent Fund Appeal Law Library Records Archival Records Preservation Ct Reporter Sery Fund/Civil Total Civil 1 -1-04 Forward Date of Offense 9-1 -01 8 -31 -99 9-1 -97 9-1 -95 9-1 -91 12 -31 -03 8-31 -01 8 -30-99 8 -31 -97 8 -31 -95 Total 140.921 89334 -160 CLK= 947.81 1,414.21 89334.900 10345300 89- 334 -410 120.00 40340300 2,841.351 15350300 1 618.811 86.461 01 01 0 3,545.62 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 89-334 -700 0.00 89334 -600 140.921 89334 -160 CLK= 947.81 1,414.21 89334.900 10345300 89- 334 -410 120.00 1,534.21 89334 -700 89334300 8.37 89334 -600 Total 8.37 89334 -210 611.57 89334 -111 89334310 515.16 1,135.10 Cik Fees I Jury I DPO I Total 10343300 1 1,110!Rj 3,525.821 140.921 4691 0.00 10345301 10345300 10- 319300 40340300 386.10 15350300 29340300 19,734.74 10350 -200 89334320 0.00 28340300 89334370 1 1,067.23 29340300 18342 -100 1 296.35 10350300 41340300 790.54 59- 334 -210 1 t$A10.uu=2 iu. +ts5 rK I = 41 1.oz Court Admin. rn Atty I rlk Fpws Jury Reporter Fee 1,321.62 23,596.58 10340400 1 1,110!Rj 3,525.821 140.921 4691 335.3 5,577.88 10345300 3,037.96 40340300 310 29340300 0 89334320 160 89334370 160 18342 -100 1,085.00 41340300 160 28340300 0.00 TRUST FUND CK #3100 TRUST FUND CK #3101 (157.40- 30.05) INTEREST V 10,490.84 40,302.36 127.3q ' r JANNETT PIEPER, KERR COUNTY-CLERK, I /� BY: SAMMIE A. TUCK, DEPUTY County Clerk - General Fund Fees of Office FOR THE MONTH OF DECEMBER 2004 Recordings JUDICIAL SALARY S UPLEM Miscellaneous Beer Fees Probate Education Credit Card Fees BIRTH & DEATH CERTIFICA Certified Copies 12,188.50 FEE 200.00 1,903.80 0 244 TES - COUNTY 372. Total 10- 340 -400 JP Mental Health 10- 340 -402 Fees of Office - Court Fees Judges Fees 1 Jury Fees 0 Probate Crt Reporter Fees 345 Mental Health Crt Reporter Fees 525.00 Probate Fees T_L_r 3,296.00 Records Management 10 -370 -350 Records Management - Probate 28- 340 -400 Alternate Despute Resolution 40- 340 -400 Mental Health Attny Fees 10350 -360 Law Library 18-342 -100 Preservation of Vital Statistics 10 -340 -401 Court House Security 29340 -400 Fourth Court of Appeals 89- 334 -570 Indigent Fees 89- 334 ,320 Marriage License 89-334 -250 Declaration of Informal Marriage 89-334 -251 Birth & Death Cert. 89434 -260 Records Archival 41 -340-400 Sheriff Fees 10 -345 -400 CCL JUDICIAL FILING FEE Total Postage Interest Earned Adjusted for Service Charge NSF Checks Redeposited Over (Short) Return Check Draft Check Refunds: Check No TOTAL TQ �REAi_S'O�tF�R CK #3417 JANNE PIEPER, KERR CO. CLERK BY: SAM A. TUCK, DEPUTY r `C\ f ' 1 0 27.84 0 0.00 0 -26.45 3412 JOSE NAVARRO -18 3415 CITY OF KERRVILLE 78 3416 PETER PARENT[ -22 3419 LAMAR HODGES, TRUSTEE -18 3418 BARBARA NEMEC INTEREST -27.84 48,584.38 18300.83 575 5338 020.00 290 240 495.00 1.307.00 290 ►RD, 1,050.00 (35X15.50) 0 261.00 (145X1.80) 5,060.00 3,660.00 1,720.00 24,473.00 OFFICIAL JUSTICE OF THE PEACE MONTHLY REPORT County Kerr CRIMINAL CASES CIVIL CASES TRAFFIC MISDE- MEANORS NOW TRAFFIC MISDE- MEANORS SMALL CLAIMS SUITS FORCIBLE ENTRY AND DETAINER OTHER CIVIL SUITS Precinct Two Place For Month December 2004 1. New Cases Filed During the Month 71 1 13 0 1 1 2. Dispositions Prior to Trial: A. Bond Forfeitures B. Fined (Before trial only. If the defendant goes before the judge, enter in Item 3.) 53 19 C. Cases Dismissed (Do not include here those dismissals which are 27 3 2 0 1 0 reported separately in Items 3C and 4 below.) 3. Dispositions Trial: (If there is no app before the judge, ente r in Item 2.) (Include in Item 3A all civil cases disposed of by trial before the judge, including default and agreed judgments.) A. Trial by Judge (1) Finding of Guilty 3 (2) Finding,of Not Guilty 0 1 1 B. Trial by Jury (1) F of Gu (2) Finding of Not Guilty C. Dismissed at Trial 2 2 4. Cases Dismissed: A. After Driver Safety Course (C.C.P., Art. 45.0511) 3 B. After Deferred Disposition (C.C.P., Art. 45.051) 1 C. After Proof of Financial Responsibility (Transportation Code, Sec. 1501.193) 8 5. Cases Appealed 1 2 6. Juvenile Activity: 11. Examining Trials Conducted (Include only preliminary hearings of f cony cases.) A. Warnings Administered 5 12. Inquests Conducted 3 B. Statements Certified 13. Safety Responsibility and Drivers License Suspension Hearings Held (Family code, Sec. 51.095) C. Detention Hearings Held 14. Search Warrants Issued (Do no include warrants for arrest) (FamByCode, Sec. 54.01) D. Failure to Attend School Cases Fled 15. Arrest Warrants Issued: (Education Code, Sec. 25.094) E. Violation of Local Daytime Curfew Ordinance Cases Filed (Loc. Govt Code, sec. 351.9o3) A. Class C Misdemeanors Only 16 F. Referred to Juvenile Court for Delinquent Conduct (C.C.P., Art. 45.050 (c)(1)) B. Felonies and Class A and B Misdemeanors Only 6 G. Held in Contempt, Fined, or penied Driving Privileges (C. C. P., Art. 45.050 (c)(2)) 16. Magistrate Warnings Given (Given to defendants charged wdh felony or Class A or B misdemeanor offenses.) 64 7. Parent Contributing to Nonattendance Cases Filed Education code sec. 25.093 17., Emergency Mental Health Hearings Held 3 8. Peace Bond Hearings Held 18. Magistrate's Orders for Emergency Protection 3 9. Class A or B Misdemeanor Complaints Accepted (Accepted in magistrate capacty) 19. Total Revenue g 9,962.35 10. Felony Complaints Accepted (Accepted in magistrate capacity) (include aN revenue collected d urup month ro be remitted ro county or stare.). Month of December 2004 Criminal Fees Consolidated Court Costs (CCC) Account No. Omnibase -FTA CRC Child Seat Belt State Traffic Peace Officers Fees TABC Arrest DPS Arrest JUSTICE OF THE PEACE, PCT. 2 Monthly Report of Fees $104.41 $174.48 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 JP 2 Fees Sheriff Fees Indigent Fees Constable Total Civil Monthly Payments County & State Fees Interest Overpayments Out of County Service 10- 343 -302 Date of Offense $60.00 1 -1 -04 9 -01 -01 8 -31 -99 9 -1 -97 9 -1 -95 9 -1 -91 10- 345 -202 Forward 12 -31 -03 8 -31 -01 8 -30 -99 8 -31 -97 8 -31 -95 Total $2,148.11 $28.56 10- 340 -251 38.25 $220.72 29- 340 -302 $2,214.92 $104.41 $174.48 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 JP 2 Fees Sheriff Fees Indigent Fees Constable Total Civil Monthly Payments County & State Fees Interest Overpayments Out of County Service 10- 343 -302 - - 1 $153.80 $60.00 .Ilaaal $90.00 I Vldl $303.80 10- 345 -202 89- 334 -340 $369.75 10- 342 -302 $90.00 $4,562.55 10- 340 -251 $220.72 29- 340 -302 $166.28 26- 340 -302 $203.85 $5,826.95 $9,528.80 10- 340 -302 $35.00 10- 345 -202 89- 334 -340 $4.00 10- 340 -251 $90.00 Check No. Check No. 477 $9,657.80 RESTITUTION PW 478 $104.55 NSF 476 $200.00 L &W $129.00 r -- -- Vim I' V oy- I r v MI-1 bu 89 -190 THE STATE OF TEXAS COUNTY OF KERR Before me, the undersigned authority, this day personally appeared, Claudio Castillo, Justice of the Peace, Pct. 3, Kerr County, Texas, who being duly sworn, deposes and says that the above and foregoing report is true and correct. Witness my hand this 6th day of Ja n ua ry ,A.D.2CP Claudio Castillo Justice of the Peace,Precinct No. 3 Kerr County, Texas Subscribed and sworn to on this the 6th day of January ,20 05. Al A -AW jd A ' A I A Ja nett Piep r Kerr County Clerk BY: Deputy F _. J �r � � � i►irLi � •� I ,i ix :r r .• �. �. r. W >-I U P.' H � H h 0 .. E-4 Qh a� a � z F, '0 W H co F-: >1 4, W Q � .70 WP- D0-P r. E-4 O na oQ E O a a h O U U � U] 4J W U] H W >+ O 44 Ga IM 44 OI O O O N N O $4 M fd 41 `� U U N rl 44 f a a� N UJ >1 � w +� o h x OQ JUSTICE OF THE PEACE PCT. 3 $234.37 $350.00 89- 334 -400 Monthly Report of Fees $654.37 89- 334 -600 Month of December, 2004 89- 334 -980 $4,494.00 Criminal Fees $25.00 89- 334 -111 29- 340 -305 89- 334 -310 $25.00 Date of Offense 1 $329.05 1 -1 -04 9 -1 -01 8 -31 -99 9 -1 -97 9 -1 -95 9 -1 -91 Forward 12 -31 -03 8 -31 -01 8 -30 -99 8 -31 -97 8 -31 -95 Total Consolidated Court Costs (CCC) Total $3,290.861 1 0.001 0.00 0.00 0.00 $3,290.86 Acct. NO. 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Bail Bond Fee (BB) 89- 334 -700 DNA Testing 89- 334 -600 0.00 EMS Trauma Fund (EMS) 89- 334 -160 Juvenile Probation Diversion Fees 89- 334 -900 State Traff ice 89- 334 -410 $2,343.52 Peace Officers Fees $2,343.52 TABC Arrest DPS Arrest TPW Arrest Fees FTA/OMNIBASE FEE CRC - Seatbelt(child only) Motor Carrier Weight Time Payment Total JP3 Fees Sheriff Fees JP3 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP 3 Fees Sheriff Fees Indigent Fund Constable Total Civil Total Monthly Payments County & State Fees Interest Overpayments Out of County Service 89- 334 -700 $234.37 $350.00 89- 334 -400 $385.42 $654.37 89- 334 -600 Total $385.42 89- 334 -980 $4,494.00 89- 334 -660 $25.00 89- 334 -111 29- 340 -305 89- 334 -310 $25.00 vcicnalvc Traffic Cofohi flt� ..I $435.42 10- 343 -305 $234.37 $350.00 $70.001 $654.37 10- 345 -205 $15.96 10- 342 -305 $4,494.00 10- 340 -255 $10.00 29- 340 -305 $246.82 26- 340 -305 1 $329.05 .IP FARC I .IIIN $5,750.20 $11,820.00 10- 340 -305 $70.001 $70.00 10- 345 -205 $0.00 89- 334 -340 $10.00 10- 340 -255 $225.00 Ck # 1008 $12,125.00 1009 $17.08 Ck# Restitution TPW 1007 $4.42 Cert. 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Witness my hand this oe day of Subscribed and sworn to on this the Justice of the Peace, Precinct No. L� icy. E- e County, Texas CIA V_Cj_ v 0 la �� �•�: ELSA TREVINO t� Notary Public, State of Texas My Commission Expires p +� ��� July 18, 2008 O P4 W N z O W w z 4 Cn O F'' W A W z w D O U U ' F � r p z w w a a U Pa tk b O w K C- e—M-­. County, Texas w U Z' U r of ITS JUSTICE OF THE PEACE PCT.1 Monthly Report of Fees Month of. December 2004 Criminal Fees 1 -1-04 Date of Offense 9-1 -01 8 -31 -99 9-1 -97 9 -1 -95 9-1 -91 8-334-800 $5.00 Forward 12 -31 -03 8-31 -01 8 -30-99 8 -31 -97 8 -31 -95 Total Consolidated Court Costs (CCC) $2,093.001 $80.00 $2173.44 Acct No. 89-120 89 -130 89 -140 89-170 89 -180 89-190 State Traffic Fees 9- 334-410 $203.08 1 $1,434.52 S1 434.52 Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Time Payment Fees CRC - Seatbelt (child on FTA/OMNI BASE FEE Total JP1 Fees Sheriff Fees JP1 Fines Constable CH Security Technology Total Criminal Fees Civil Fees JP1 Fees Sheriff Fees Indigent Fund Constable Total Civil Total Fees Monthly Payments 9-334-700 $5.00 9- 334.400 $222.91 8-334-800 $5.00 9- 334-310 $104.54 9-334 -660 0342 -301 1 9- 334 -980 $30.00 $387.45 Traffic I DSC I Dismissal Total 0-343-301 1 $149.48 I s7o.00l $30.001 $249.48 0-345 -201 $138.78 0342 -301 1 $ 4,077.30 0- 340 -250 $74.23 9- 340 -301 $163.04 6340 -301 $203.08 Check # County & State Fees 2434 $9,553.30 Overpayments Out of County Service TPW Restitution TPW HOLD $1.70 -1174 $479075,879 $8 , COUNT NAME: J'F #1 MONTH OF DECEMBER _ 10 04 +r: CHECK900K PREPARED BY: E. TREVTNQ S BALANCE PER BANK STATEMENT S ENERAL (EDGER ACCOUNT BALANCE ,,,,,,,,,,,,,,, 13823 31 AS F o ..................... 9598 I 40 t......................... OD DEBITS: ADD DEPOSITS IN TRANSIT: ....... EPOSITS... ................ Mi�� QQ. ...... .. .... ............................... ............ ... .... .. .......Tjil�T .... ..... ....:.... .....let.t.....4Z. -.. _ .. ............................... ........... .... .... ..... ................................................... ........ ....................... ............................... �.... .............»........... ............................... ..» ...................... Total Or ....................... ............................... ••••• Total in Transit ..... — s s I T otal ...... .............. ».. »... »......... :,23396... 7 g. Total. .... ..............................: 5... 40.. _ ESS CREDITS: LESS CHECKS OUTSTANDING: COS WRITTEN S14280 00 ' ...... ................»......... ............................... (See Litt BelowL................ S .................. . CHARGE ............. ...... ............................5. . 9 ......... . ................... ............................... ...... ......................... Total Cr. ................................. ... ................... »........... .• s 14289 57 ............. »...... SANK BALANCE - For General Ledger. ................... S 9107 21 T otal .... .............:.... ljn BANK BALANCE Per Reconciliation ...... . ...... 9107 1 21 CHECKS OUTSTANDING NUMBER I AMOUNT NUMBER AMOUNT NUMBER AMOUNT NUMBER AMO UNT ..zR,►_L »... ............ bb . . ..................... » .. ................. . .... ......................»..:.».... ....:.......................... .......... ..... ..Zala ................... »... t?O ............ ............................... 2057 ..... ........ . 19 ..................... .... .... ................. ............ ..... ..................:. ........ ... . .2099 .... ............. »... ....» ............... ........ ................» ................ . ......... .... Zzl9........................ ... .»............» ........................... . ••..................» »... .................... 2?.37...... .... ».»� .... ...... .......... Zzaz »............ »....l . _. ........................ .......... »..... » . . ..... ............................ .. ....» .. .................. ........ .... •. 2248 ........... ... ». ». OD ....... ... ».......................... ..........» .........»......» .......... ............................... • 2253 .. . . . ............................ . ... ............................... .......... ..........�..... .. 2 2 S 5 ... ». ..... ........................:... ». •••• -•: 2293 ». .... ........ ..... ....................• . ........................... ............... ».. ................. ............ ..... .................... ........ .... •• 2324 .......................Y T ....................... ........... ......................_........ ............. ••� 2339 ..... .... .................. ............................... ................. .... »...... ..... . ....................:.......... .... ......ai1:: ....... ....... » ...................... 234 5 ..... .... ................. .... .......... . ....... »........... ........ .... .... 239 2 . ......f5.. �.... . .........:...... .. ............ ...... ................... ............... ...... ............... »... ........ .... ».. .......!K ,�.. ... ......»... ..... .......................... . . .......... .....� ...... ...... .......... ............................... ................. ........... ............................... .................................. .......... .................. ............ ............................... »... ». ............. ................................... ...................... ...................... .. ............... ................ ................ .... .... Sa�a_ c_,�. a n Aan crd d cL men t S a back 1a I dc talt9 JUSTICE OF; THE PEACE, PCT. 1 2434 KERR`coulm, .17sz - z2ao, 7WMAIN; SU[TE 102 KERRVILLE, TX.78028 `+ PAY DATE I 9 ' 0 88- 2194/1149 TO THE 04 ORDER OF _ � c,-< � — �O -� $ 955 3. yls DOLLARS B SECURITY' STATE BANK TR„ �s Po:5oxw.,!Mm%w.� FOR M 11 24 4411* 1 : 1 149 2 194911: L06 21 0 9 ul - -- - R K E R R COUNT Y JP NO 1 SECURITY STATE c .a BANK & TRUST P.O. BOX 471, FREDERICKSBURG, TEXAS 78624 (830) 997 -7575 (800) 880 -0649 24 HR. CUSTOMER SERVICE NO. 866 - 990 -2865 BRANCHES: HARPER, KERRVILLE, KINGSLAND, MARBLE FALLS, BOERNE. BULVERDE, COMFORT, PALEFACE PARK, BLANCO, DRIPPING SPRINGS, LAGO VISTA www.ssbtexas.com MEM FDIC a rraaaaraaaaraaaaa PAGE 1 AUTOCR as C014 ACCOUNT 1069210 208 0.6290 AC 0.275 2 9 40 I1111li llI1 II1111111111111111I111I1111 Will III III ill gill III I STATEMENT PERIOD KERR COUNTY JP NO 1 113012004 TO 12/3112004 700 MAIN ST, ROOM 102 KERRVILLE TX 78028 -5327 ........................ C H E C K I N G S U M M A R Y-------- -- -- -- --- 35 PTS BEL- 1069210 CHECKING BALANCE LAST STATEMENT....... 14,414.50 3 DEPOSITS ............. 9,555.00 1 OTHER CREDITS........ 18,47 3 CHECKS ............... 14,380.00 1 OTHER DEBITS......... 9.57 CHECKING BALANCE THIS STATEMENT....... 9,598.40 --------- - - - -- A C C O U N T C R E D I T T R A N S A C T 1 0 N S ------------- DATE..... AMOUNT.. 12110 4,076.00 12117 2,698.00 12/30 2,781.00 12131 18.47 ---------- - - - - -- 0 .DESCRIPTION DEPOSIT DEPOSIT DEPOSIT INTEREST T H E R D E B I T T R A N S A C T 1 0 N S DATE..... AMOUNT.... DESCRIPTION 12/31 9.57 SERVICE CHARGE - -- .---------------------- - - - - -- C H E C K S---------------------------- - - - - -- DATE ... CHECK NO ....... AMOUNT DATE ... CHECK NO ....... AMOUNT 12109 2431 50.00 12/16 2433 14,280.00 12107 2432 50.00 ---------- - - - - -- D A I L Y B A L A N C E I N F 0 R M A T 1 0 N --------------- DATE.,...... BALANCE DATE....... BALANCE DATE....... BALANCE 12107 14,364.50 12116 4,110.50 12131 9,598.40 12/09 14,314.50 12/17 6,808.50 12/10 18,390.50 12130 9,589.50 ---------------------------------------------- Happy New Year! -- Please look to Security State Bank and Trust for all of your financial needs in 2005. NOTICE. SEE REVERSE SIDE FOR IMPORTANT INFORMATION 'Indicates Break In Sequence l SEX" r U RI1 Y s'rjvI'[i, BANK AND TRUST Account Number: 1069210 Page: 2 C H E C K I M A G E S 1cl logy% Z4.5j 14 /-UU. `` ,,�.���1s��aaN222�a2�2yJ11 I Cii492 i9�9.: wr. 921 Or i2 1 I 12/10104 Deposit 4076.00 L 6� .�. .. s'i 1 i i• L.f ! t <�. i i i .• I $: W-9219b9t SOL 921 Or 12 000002696001 I 12/17/04 Deposit 2698.00 i g �w.....a.:. R w Ci1 SOL 921 Or li .,0000 2 76 100. 12130104 Deposit 2781.00 ISM Pa.1 2431 1 's MOOZ;3ir Cii692i949t SOL 921 Or YO118., 12(09/04 2431 50.00 = MT,1 2432 R■ I..L w.rt 1! Po 2� ��g�y y�,� Nf �ANIC Fr 7RUS1' rO02 C1116q2i91.9C SOL 421 Or .,0000005000., 1210710.4 2432 50.00 SOII� ft _rM 1 2433 _ �_,. OLLARi II // ►002433+ C114921949C SOL 921 Or 100014260001 1cl logy% Z4.5j 14 /-UU. `` ,,�.���1s��aaN222�a2�2yJ11 I Cii492 i9�9.: wr. 921 Or i2 1 I 12/10104 Deposit 4076.00 L 6� .�. .. s'i 1 i i• L.f ! t <�. i i i .• I $: W-9219b9t SOL 921 Or 12 000002696001 I 12/17/04 Deposit 2698.00 i g �w.....a.:. R w Ci1 SOL 921 Or li .,0000 2 76 100. 12130104 Deposit 2781.00 OFF1 E PEACE MONTHLY REPORT g County CRIMINAL CASES CIVIL CASES O lv� i'w } *3 j•+,f .." -•br ,:.31 y,' t[4' - �; Precinct '�"""'-'-r^ -�. TRAF FIC f S •. r.r -•- For Month D z ti' 2Q MISDE TRAFIC SMALL F CLAIMS FOR CIBLE OTHER .. MISDE- `,_ L.� -- .,•' '-- -.., —. S.` ENTRY AND CIVIL .,MEAii�� ME,ANIORS, SUITS DETAINER SUITS w Cases =Fll U ring the Month spositions Prior "to"1" # FA. 4 3 4 , Bond Forfel urest e: Fined`„ (Before C.' 'Cases (!)o not rrtd,;de reported separatelylri !tams SCWrd 4 below} a.. ,,. 3. Dispositions at Trial: 1 2 (H there is no appearance before the judge ' n'ter(n ` (include in Item 3A aAdvil cases d' RSPOSed Item 2.) of by trial before the Judge, including default and agreed Judgments.) A.. Trial by Judge a, t (1) Finding of Gu }'= (2) Findin�'of B. Trial by Jury , (1) Finding of Gulfty4 *' t •. (2) Finding Not Guilty of w' C. Dismissed at Trial^ 4. Cases Dismissed yidx ' `5r A. After Driver Safe - ` 4 t4 (C.C.P.. B. After Deferred Dfsposlt(op (C`P; ArL 45 2 C. After Proof of Financial Responsibil;,4 (Transportation - Code, ,SeR 80f.19q) 9x ^ ... * f 5. Case APPS °r r:,•: s mow. vpr_. f 6: Juvenile Activity - r `' '� 11" Examining Trials Conducted A. Waminga Adminlsteredx (ktclude ON1'P^#mkry hearings of *my cases,) 12: Inquests Conducted B. Statements Certified Code, ';' (Famoy Sea 51095) 13. Safety Responsibility and Driver's License C. Detention Hearings Held R .. Suspension Hearings Held Q v: (Family Code, S*_ 54 ti ~� 14. Search Warrants Issued 1 D. Failure to Attend : SOW hool Cag9s Filed - (Do not indtrde warrants tor.wmt.) " rEwrcatlon code' ,. 15. Arr Warrants Issued: E. Violation of Local Daytime-Cutfew Ordinance Cases Filed (Loc. Govt' Code, sec. 351.903) ab . A. Class C Misderneanors Only F. Referred to Juve ile CoiA for'Delinquent Co" '; 2 (C. C.P., Arc 45.050 (0)(1)) B. Felonies and Class A and B Misdemeanor; Only G. Held in Contempt Fined, or Denied Driving Pffyiltep . i ro.C.P., Art. +5.050 (o)(2)) 16. Magistrate Warnings Given (onfen to dete,aant$ 7. Parent COntribuUn �i .• _ , 91R #N,?natte9dance" , a� ! M tetony or Cass A or s misdemeanor offon,, -) 8 9 Cases Filed Educarbn cone Sea 25093 17„"Pm4rgQncy Mental Health Hearings Held 8. Peace Bond Hearings field' y 18 Magistrate's Orders for Emergency Protection 9. Class A- or B Mlsdemeanor:Complalnts , a Accepted (Accepted In magfebate capacity) 10. Felony Complaints Accepted ' r - y'• _ 19. Total Revenue $ (Accepted in magistrate capady)' 9555.00 (include aft revenue collected during month to be remitted to county or stare.) ------------------------------------------------------------------------------------------------------------------------------------ Kerr J U S T I C E OF THE P E A C E S Y S T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 Page 1 ------------------------------------------------------------------------------------------------------ ------ -- --- -------- -- -- - - ----- Receipt # Docket #.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ....CMIT ......CO ....CVCA ......DD .....DIS 1352JP1 JC2862 12/01/04 HARTUNG, A.L. 15.00 1353JP1 SC1635 12/01/04 KISH, JOSEPH MICH 1354JP1 SC1636 12/06/04 JOHNNY BRINK'S FL 1355JP1 JC2863 12/10/04 MOORE'S HOME FURN 15.00 1356JP1 JC2864 12/10/04 MOORE'S HOME FURN 15.00 1357JP1 JC2832 12/13/04 MOORE'S HOME FURN 5.00 1358JP1 JC2862 12/15/04 SKRUMEDA, JOHN 1359JP1 SC1637 12/15/04 KEENE, HOWARD J. 1360JP1 JC2865 12/17/04 LDGUE, MARK 15.00 1361JP1 JC2966 12/21/04 LA CASA APTS. 15.00 1362JP1 JC2867 12/29/04 MOORE'S HOME FURN 15.00 1363JP1 JC2868 12/29/04 MOORE'S HOME FURN 15.00 1364JP1 SC1638 12/29/04 WILSON, KEN 62608 04 -0957 12/01/04 ALVA, JAMES 40.00 3.00 50.00 62609 04 -1135 12/01/04 VAUGHN,CHRISTOPHE 40.00 3.00 50.00 62610 02 -0601 12/01/04 SCHEIMANN, JOSHUA 17.00 3.00 0.50 40.00 62611 02 -0602 12/01/04 SCHEIMANN, JOSHUA 17.00 3.00 0.50 54.00 62612 *V 04 -0770 12/01/04 VELA, SERGIO JAME 40.00 62612 +V 04 -0770 12/01/04 VELA, SERGIO JAME -40.00 62613 04 -0770 12/01/04 VELA, SERGIO JAME 20.00 62614 04 -1118 12/01/04 GARCIA, JUANITA M 40.00 3.00 148.00 62615 04 -1132 12/02/04 YOAKUM,SHARON WIL 40.00 3.00 50.00 62616 04 -0464 12/02/04 MCKEE, MARCO JUAN 62617 04 -1018 12/02/04 ALVARADO,TESS MAR 40.00 3.00 50.00 62618 04 -0955 12/02/04 HERNANDEZ, MARIBE 155.00 62619 04 -1137 12/02/04 CORTES,ANTONIO RA 40.00 3.00 108.00 62620 04 -0896 12/02/04 LOPEZ,GENARO JR 40.00 3.00 28.00 62621 04 -0980 12/02/04 FARISH,JENNIFER J 40.00 3.00 50.00 62622 04 -1136 12/03/04 RUSSELL, RICHARD 40.00 3.00 50.00 62623 04 -0632 12/03/04 COLE, JUSTIN GLEN 14.81 1.11 62624 04 -1114 12/03/04 VALERO, MANUEL 16.48 1.24 15.00 62625 04 -1134 12/03/04 BELEW,HARLEY DAVI 62626 04 -1148 12/03/04 MILLS, BRENT LACY 23.52 1.77 62627 04 -1124 12/03/04 CLENDENNEN, TIM W 40.00 3.00 62628 04 -1039 12/03/04 GARZA, JOSE ANGEL 22.71 1.71 54.00 62629 04 -1119 12/03/04 VAN WINKLE, BEGIN 14.12 1.06 62630 04 -0798 12/03/04 KIM, KYUNG HO 40.00 3.00 75.00 62631 04 -0561 12/03/04 SMITH, MEGAN NICO 20.00 62632 04 -0827 12/06/04 ESCAMILLA, JUAN 19.23 1.45 62633 04 -0864 12/06/04 HOUSE,TROY LANCE 50.00 62634 04 -0650 12/06/04 KIRK, CHRISTOPHER 18.18 1.37 62635 04 -1146 12/07/04 RUSSELL, ROY DOUG 40.00 3.00 62636 04 -1111 12/07/04 AGUILAR- REYES, JO 40.00 3.00 65.00 62637 04 -1145 12/07/04 PENDLEY,MEREDITH 40.00 3.00 95.00 62636 04 -0683 12/10/04 FOX, KYLE LEE 11.76 0.88 200.00 62639 04 -0943 12/10/04 SANCHEZ, DAVID 2.36 0.17 45.00 62640 04 -0835 12/10/04 KUYKENDALL, KYLE 62641 04 -1159 12/10/04 GOOSLEY,KEITH JOH 40.00 3.00 85.00 62642 04 -0878 12/10/04 FUENTES, ALBA MER 40.00 3.00 75.00 62643 04 -1122 12/10/04 SOAF,RICHARD G. 40.00 3.00 85.00 62644 04 -1161 12/10/04 FOX,LAURA BETH 40.00 3.00 75.00 62645 04 -1119 12/13/04 VAN WINKLE, REGIN 7.06 0.53 15.00 62646 04 -0914 12/13/04 TURNER,STEVEN OSH 140.00 15.00 15.00 50.00 10.00 -------------------------------------------------------------------------------------------- Kerr JUST I CE OF THE PEACE SYSTEM 04 JAN 2005 Receipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Traneactione For the Period 12/01/2004 thru 12/31/2004 Page 2 ------- ---- --- ------ -- --- ---- -- -- ---- --- --- Receipt 8 Docket p.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ....CMIT ......CO ....CVCA ......DD .....DIS 62647 04 -1148 12/13/04 MILLS, BRENT LACY 16.48 1.23 55.00 62648 04 -1152 12/13/04 FORHETZ, CARL 23.52 1.77 62649 04 -0827 12/13/04 ESCAMILLA, JUAN 1.53 0.11 48.00 62650 04 -0650 12/13/04 KIRK, CHRISTOPHER 18.19 1.36 62651 04 -1163 12/13/04 ARNOLD, JOHN RUDK 40.00 3.00 62652 *V 04 -1016 12/13/04 CROCKETf, JOSHUA 7.05 0.53 62652 *V 04 -1016 12/13/04 CROCKETT, JOSHUA -7.05 -0.53 62653 04 -0963 12/13/04 TOLEDO, RAUL 18.82 1.41 62654 04 -1166 12/13/04 KALLAM, CHRISTOPH 40.00 3.00 75.00 62655 04 -1174 12/13/04 DASCH, ERIC 8.33 0.62 62656 04 -0999 12/13/04 MERCER, SHERRY RU 9.41 0.71 62657 04 -0667 12/13/04 VALENZUELA, DAVID 23.52 1.77 62658 04 -1165 12/13/04 RUSCOE, CARRIE AN 40.00 3.00 75.00 62659 04 -1169 12/13/04 SAUCEDO, JESSE JO 40.00 3.00 85.00 62660 04 -1113 12/13/04 SMITH, SHERMAN TR 40.00 3.00 50.00 62661 04 -0996 12/13/04 BAILEY, JON DAVID 40.00 3.00 50.00 62662 04 -1171 12/14/04 HUTTE, MICHAEL DE 35.29 2.65 62663 04 -1115 12/14/04 FLANAGAN, ERIC MI 40.00 3.00 45.00 62664 04 -1108 12/15/04 CHESWICK,DAMON BR 40.00 3.00 50.00 62665 04 -1098 12/15/04 WARNER, DAVID WAY 40.00 3.00 50.00 62666 04 -0668 12/15/04 WILLIS,CHARLES RA 75.00 62667 04 -1178 12/15/04 STAYTON,JOSHUA BR 40.00 3.00 54.00 62668 04 -1001 12/16/04 CRISLER,LARRY ROY 40.00 3.00 80.00 62669 04 -1153 12/16/04 PAUL, NORA MARIE 40.00 3.00 45.00 62670 04 -0896 12/16/04 LOPEZ,GENARO JR 80.00 62671 04 -0664 12/20/04 HOUSE,TROY LANCE 80.00 62672 04 -1148 12/20/04 MILLS, BRENT LACY 80.00 62673 04 -1050 12/20/04 ROBERTS,WELDON EU 40.00 3.00 85.00 62674 04 -1182 12/20/04 NICOLAS, MELISSA 62675 04 -1152 12/20/04 FORHETZ, CARL 16.48 1.23 15.00 62676 04 -1014 12/20/04 ALVARADO, BRUCE R 32.94 2.47 62677 04 -1119 12/20/04 VAN WINKLE, REGIN 30.00 62678 04 -1114 12/20/04 VALERO, MANUEL 35.00 62679 04 -1164 12/20/04 VILLA,THOMAS II 40.00 3.00 62680 04 -0632 12/20/04 COLE, JUSTIN GLEN 4.58 0.35 62681 04 -0827 12/20/04 ESCAMILLA, JUAN 60.00 62682 04 -1118 12/20/04 GARCIA, JUANITA M 80.00 62683 04 -1026 12/20/04 AYALA, THOMAS FER 23.52 1.77 62684 *V 04 -0650 12/20/04 KIRK, CHRISTOPHER 3.63 0.27 65.00 62684-V 04 -0650 12/20/04 KIRK, CHRISTOPHER -3.63 -0.27 -65.00 62685 04 -0650 12/20/04 KIRK, CHRISTOPHER 3.63 0.27 60.00 62686 04 -1195 12/21/04 EVANS, JASON DOUG 40.00 3.00 62687 04 -1199 12/22/04 RAMIREZ, JOSEPH T 62688 04 -1174 12/22/04 DASCH, ERIC 31.67 2.38 0.30 62689 04 -0650 12/28/04 KIRK, CHRISTOPHER 75.00 62690 04 -0963 12/28/04 TOLEDO, RAUL 18.82 1.42 62691 04 -1188 12/28/04 ONNEN, ROCKY ALAN 40.00 3.00 62692 04 -1152 12/28/04 FORHETZ, CARL 33.00 62693 04 -1025 12/28/04 GARCIA,RAUL 40.00 3.00 50.00 62694 04 -0770 12/28/04 VELA, SERGIO JAME 20.00 62695 04 -0738 12/28/04 HAIRSTON, CAMERON 40.00 3.00 65.00 62696 04 -1192 12/29/04 ARREDONDO,FRANK E 40.00 3.00 55.00 62697 04 -1158 12/29/04 HAMBURG,KENNETH W 40.00 3.00 75.00 10.00 10.00 ---------------------------------------------------------------------------------------- Kerr J U S T I C E OF THE P E A C E S Y S T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 1 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 Page 3 '----------------------------------------------------- ----------- -- -- -- ------- ------ Receipt # Docket #.... Date.... Name ............. ......AJ .....CCC .....CFF .....CHS ....CMIT ......CO ....CVCA ......DD .....DIS 62698 04 -1099 12/29/04 FUENTES, ANTONIO 40.00 3.00 165.00 62699 04 -1181 12/29/04 CAMACHO,EUNICE YO 40.00 3.00 85.00 62700 04 -1233 12/29/04 GUERRA, JACOB ANT 40.00 3.00 62701 04 -0694 12/29/04 PANTOJA, TONY 16.48 1.23 15.00 Totals ... ........ 5.00 2127.44 ........ ........ ........ ........ ........ ........ ........ 105.00 163.04 1.00 4012.30 30.00 65.00 30.00 Kerr JUST --------------------------------------------------------------------------------- I CE OF THE PEACE S STEM 04 JAN 2005 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 ----------------------------------------------------------------------------------- Page 1 Receipt # Docket #.... .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCfF ....JURY ....OMNI .....SCF ......SF ......SO 1352JP1 JC2862 2.00 1353JP1 SC1635 2.00 45.00 10.00 45.00 1354JP1 SC1636 2.00 10.00 45.00 1355JP1 JC2863 2.00 45.00 1356JP1 JC2864 2.00 45.00 1357JP1 JC2832 1358JP1 JC2862 5.00 1359JP1 SC1637 2.00 10.00 45.00 1360JP1 JC2865 2.00 1361JP1 JC2866 2.00 45.00 1362JP1 JC2867 2.00 45.00 45.00 1363JP1 JC2868 2.00 45.00 1364JP1 SC1638 2.00 10.00 45.00 62608 04 -0957 5.00 4.00 62609 04 -1135 5.00 4.00 62610 02 -0601 5.00 0.50 2.00 4.00 62611 02 -0602 5.00 0.50 2.00 5.00 62612 *V 04 -0770 5.00 62612 +V 04 -0770 62613 04 -0770 62614 04 -1118 5.00 4.00 62615 04 -1132 5.00 4.00 62616 04 -0464 62617 04 -1018 5.00 4.00 62618 04 -0955 62619 04 -1137 5.00 4.00 62620 04 -0896 5.00 4.00 62621 04 -0980 5.00 4.00 62622 04 -1136 5.00 4.00 62623 04 -0632 1.86 1.48 62624 04 -1114 2.05 1.65 62625 04 -1134 62626 04 -1148 2.35 62627 04 -1124 10.00 4.00 5.00 62628 04 -1039 2.83 62629 04 -1119 1.77 1.41 62630 04 -0798 5.00 4.00 62631 04 -0561 62632 04 -0827 1.92 2.40 62633 04 -0864 62634 04 -0650 2.28 1.81 62635 04 -1146 5.00 10.00 4.00 62636 04 -1111 5.00 4.00 62637 04 -1145 5.00 4.00 62638 04 -0683 1.47 1.18 62639 04 -0943 0.29 0.24 62640 04 -0835 62641 04 -1159 5.00 4.00 62642 04 -0878 5.00 4.00 62643 04 -1122 5.00 4,00 62644 04 -1161 5.00 4.00 62645 04 -1119 0.87 0.71 62646 04 -0914 Kerr ------------------------------------------------------------------------------------ JUST I CE OF THE PEACE SYSTEM 04 JAN 2005 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 ------------------------------------------------------------------------------------ Page 2 Receipt # Docket #.... .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCTF ....JURY ....OMNI .....SCF ......SF ......SO 62647 04 -1148 1.65 62648 04 -1152 2.95 2.35 62649 04 -0827 0.16 0.20 62650 04 -0650 2.27 1.82 62651 04 -1163 5.00 10.00 4.00 62652*V 04 -1016 0.89 0.70 62652`V 04 -1016 -0.89 -0.70 62653 04 -0963 2.36 1.88 62654 04 -1166 5.00 4.00 62655 04 -1174 62656 04 -0999 0.94 62657 04 -0667 2.95 2.35 1.18 62658 04 -1165 5.00 4.00 62659 04 -1169 5.00 4.00 62660 04 -1113 5.00 4.00 62661 04 -0996 5.00 4.00 62662 04 -1171 4.42 3.52 62663 04 -1115 5.00 4.00 62664 04 -1108 5.00 4.00 62665 04 -1098 5.00 4.00 62666 04 -0668 62667 04 -1178 5.00 62668 04 -1001 5.00 4.00 62669 04 -1153 4.00 5.00 62670 04 -0896 62671 04 -0864 62672 04 -1148 62673 04 -1050 5.00 4.00 62674 04 -1182 62675 04 -1152 2.05 1.65 62676 04 -1014 4.11 3.29 62677 04 -1119 62678 04 -1114 62679 04 -1164 5.00 10.00 4.00 62680 04 -0632 0.58 0.45 62681 04 -0827 62682 04 -1116 62683 04 -1026 2.95 2.35 62684 *V 04 -0650 0.45 0.37 62684•V 04 -0650 -0.45 -0.37 62685 04 -0650 0.45 0.37 62686 04 -1195 10.00 4.00 5.00 62687 04 -1199 62688 04 -1174 62689 04 -0650 62690 04 -0963 2.35 1.88 62691 04 -1188 5.00 10.00 4.00 62692 04 -1152 62693 04 -1025 5.00 4.00 62694 04 -0770 62695 04 -0738 4.00 30.00 5.00 62696 04 -1192 5.00 4.00 62697 04 -1158 5.00 4.00 ---------------------------------------------------------------------------------------------------------- Kerr J U S T I C E OF THE P E A C E S Y S T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 2 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 Page 3 ---------------------------------------------------------------------------------- ---- ------ ---- ---- -- ---- - ----- Receipt # Docket #.... .....DPS .....DSC ......FA .....IND .....JCD ....JCPT ....JCfF ....JURY ....OMNI .....SCF ......SF ......SO 62698 04 -1099 5.00 4.00 62699 04 -1181 5.00 4.00 62700 04 -1233 10.00 4.00 5.00 62701 04 -0694 2.05 1.65 Totals 222.91 70.00 10.00 22.00 1.00 4.00 203.06 5.00 30.00 40.00 495.00 38.78 ------------------------------------------------------------------------------------------------------------------------------------ Kerr J U S T I C E OF THE P E A C E S Y S T E M 04 JAN 2005 Receipt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 Page 1 ----------------------------------------------------------------------------------------------------- --- --------- -- ---- ------- - -- - -- Receipt A Docket N.... .....SfF ....TA13C .....TFC ......TP .....TPW ....TPWF ......WF ...Total 1352JP1 JC2862 62.00 1353JP1 SC1635 57.00 1354JP1 SC1636 57.00 1355JP1 JC2863 62.00 1356JP1 JC2864 62.00 1357JP1 JC2832 5.00 1358JP1 JC2062 5.00 1359JP1 SC1637 57.00 1360JP1 JC2865 62.00 1361JP1 JC2866 62.00 1362JP1 JC2867 62.00 1363JP1 JC2868 62.00 1364JP1 SC1638 57.00 62608 04 -0957 30.00 3.00 135.00 62609 04 -1135 30.00 3.00 135.00 62610 02 -0601 3.00 50.00 145.00 62611 02 -0602 3.00 50.00 155.00 62612 *V 04 -0770 25.00 65.00 62612•V 04 -0770 -25.00 -65.00 62613 04 -0770 25.00 45.00 62614 04 -1118 200.00 62615 04 -1132 30.00 3.00 135.00 62616 04 -0464 50.00 62617 04 -1018 30.00 3.00 135.00 62618 04 -0955 25.00 180.00 62619 04 -1137 160.00 62620 04 -0896 80.00 62621 04 -0980 30.00 3.00 135.00 62622 04 -1136 30.00 3.00 135.00 62623 04 -0632 11.11 1.12 18.51 50.00 62624 04 -1114 12.35 1.23 50.00 62625 04 -1134 10.00 62626 04 -1148 17.64 2.95 1.77 50.00 62627 04 -1124 30.00 3.00 95.00 62628 04 -1039 17.04 1.71 100.00 62629 04 -1119 10.59 1.05 30.00 62630 04 -0798 30.00 3.00 160.00 62631 04 -0561 20.00 62632 04 -0827 25.00 62633 04 -0864 50.00 62634 04 -0650 13.63 1.37 11.36 50.00 62635 04 -1146 30.00 3.00 95.00 62636 04 -1111 30.00 3.00 150.00 62637 04 -1145 30.00 3.00 180.00 62638 04 -0683 8.83 0.88 225.00 62639 04 -0943 1.77 0.17 50.00 62640 04 -0835 25.00 25.00 62641 04 -1159 30.00 3.00 170.00 62642 04 -0878 30.00 3.00 160.00 62643 04 -1122 30.00 3.00 170.00 62644 04 -1161 30.00 3.00 160.00 62645 04 -1119 5.30 0.53 30.00 62646 04 -0914 140.00 ---------------------------------------------------------------------------------------------------------------- Kerr JUST I CE OF THE PEACE S STEM 04 JAN 2005 Receipt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL PV Transactions For the Period 12/01/2004 thru 12/31/2004 Page 2 --------------------------------------------------------------------------------------- ----- ----- ---- -------- -- - - - --- Receipt # Docket #.... .....STF ....TABC .....TFC ......TP .....TPW ....TPWF ......WF ...Total 62647 04 -1148 12.36 2.05 1.23 90.00 62648 04 -1152 17.64 1.77 50.00 62649 04 -0827 50.00 62650 04 -0650 13.64 1.36 11.36 50.00 62651 04 -1163 30.00 3.00 95.00 62652 *V 04 -1016 5.30 0.53 15.00 62652 *V 04 -1016 -5.30 -0.53 -15.00 62653 04 -0963 14.11 1.42 40.00 62654 04 -1166 30.00 3.00 160.00 62655 04 -1174 1.05 10.00 62656 04 -0999 7.05 0.71 20.00 62657 04 -0667 17.64 1.77 50.00 62658 04 -1165 30.00 3.00 160.00 62659 04 -1169 30.00 3.00 170.00 62660 04 -1113 30.00 3.00 135.00 62661 04 -0996 30.00 3.00 135.00 62662 04 -1171 .26.47 2.65 75.00 62663 04 -1115 30.00 3.00 130.00 62664 04 -1108 30.00 3.00 135.00 62665 04 -1098 30.00 3.00 135.00 62666 04 -0666 75.00 62667 04 -1178 30.00 3.00 135.00 62668 04 -1001 30.00 3.00 165.00 62669 04 -1153 30.00 3.00 130.00 62670 04 -0896 80.00 62671 04 -0864 60.00 62672 04 -1148 80.00 62673 04 -1050 30.00 3.00 170.00 62674 04 -1182 10.00 62675 04 -1152 12.36 1.23 50.00 62676 04 -1014 24.71 2.48 70.00 62677 04 -1119 30.00 62678 04 -1114 35.00 62679 04 -1164 30.00 3.00 95.00 62680 04 -0632 3.43 0.35 4.54 5.72 20.00 62681 04 -0827 60.00 62682 04 -1118 80.00 62663 04 -1026 17.64 1.77 50.00 62684 *V 04 -0650 2.73 0.27 2.28 75.00 62684 *V 04 -0650 -2.73 -0.27 -2.28 -75.00 62685 04 -0650 2.73 0.27 2.28 70.00 62686 04 -1195 30.00 3.00 95.00 62687 04 -1199 10.00 62688 04 -1174 3.95 1.70 40.00 62689 04 -0650 75.00 62690 04 70963 14.12 1.41 40.00 62691 04 -1188 30.00 3.00 95.00 62692 04 -1152 33.00 62693 04 -1025 30.00 3.00 135.00 62694 04 -0770 20.00 62695 04 -0738 30.00 3.00 50.00 230.00 62696 04 -1192 30.00 3.00 140.00 62697 04 -1158 30.00 3.00 160.00 ------------------------------------------------------------------------------------------------------- Kerr JUST I CE OF THE PEACE SYSTEM 04 JAN 2005 Receipt Journal Report For Court 1 Part 3 The Software Group, Inc. ALL P;V Transactions For the Period 12/01/2004 thru 12/31/2004 Page 3 ---------------------------------------------------------------------- ---- ----- ------- ------ --- - ----- -- --- --- Receipt M Docket M.... .....STF ....TA13C .....TFC ......TP .....TPW ....TPWF ......WF ...Total 62698 04 -1099 30.00 3.00 250.00 62699 04 -1181 30.00 3.00 170.00 62700 04 -1233 30.00 3.00 95.00 62701 04 -0694 12.36 ........ 1.23 50.00 Totals ........ 1434.52 ........ ........ ........ 5.00 149.48 104.54 ........ ........ ........ 5.00 1.70 174.23 9555.00 DECEMBER 20 04 MONTHLY REPORT BY LINDA DECKER. DISTRICT CLERK. KERR COUNTY Court Costs (CCC) TOTAL ACCT. # DNA testing EMS Trauma Fund (EMS) Juvenile Prob State Traffic Peace Officers Fees TABC Arrest DPS Arrest TPW Arrest Sheriff Peace Officer Judicial Fund Stat Cty Cart Motor Carrier Weight Time Payment TOTAL District Clerk Fees District Court Fines Records Preservation Courthouse Security Criminal Atty. Fees Total Criminal Fees Clerk's Fees Sheriffs Fees Alternative Dispute Resolution Courthouse Security Indigent Legal Services fund State fee - all family law State fee = all other civil 4th Crt. Appellate fee Law Library Records Preservation Records Preservation Total Civil Receipts Miscellaneous Receipts TOTAL RECEIPTS: Refunded by check Out- of -Co. Sheriffs fees Publication costs - Cv. Attorney fees State fees - Civil Child support pd by cash Misc. (CAR, B /C) Applied fees to treasurer Total Disbursements Date of Offense Clk fees 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 8/30199 8/31/97 8/31195 90.94 845.57 43.36 0 3.73 0 40 -340 -700 450.00 89 -120 89 -130 89 -140 89 -170 89 -180 89 -190 Acct # if a IN 700 /_1I U Mrs - - - -- 1.693.17 clk fees 1jury Admf -DTP 10- 343 -700 1 501.20 1 1 117.11 618.31 15- 350 -100 3,762.00 28 -340 -700 128.40 29 -340 -700 39.97 10 -343 -350 3,280.75 17 52.: $74,334.14 $1,283.66 $98.95 $150.00 $9,437.38 $35,025.06 PREVIOUS BALANCE Clk fees Jury copies Steno 10 -340 -700 LINDA UECKER 9679.16 245.00 1034.00 825.00 11,783.16 10 -345 -700 5,949.30 40 -340 -700 450.00 29 -340 -700 225.00 89 -334 -320 75.00 89 334 - 321 # of cases = 32x$45.00 4x$40.00 1,600.00 89- 334 -322 # of cases = 33x$50.00 18x$40.00 2,370.00 89 -334 -570 225.00 18 -342 -200 1 1 1 1 1,910.00 29 -340 -700 1 1 1 1 457.50 17 52.: $74,334.14 $1,283.66 $98.95 $150.00 $9,437.38 $35,025.06 PREVIOUS BALANCE 173360.74 TOTAL RECEIPTS N $52,384.58 Commissioner's Court of Kerr County in K ADJUSTMENTS -Vd ck, etc ( -) DISBURSEMENTS ( -) 120329.19 LINDA UECKER 105416.13 END OF MO. BALANCE Int. on Now Acct. ck # 14975 r 245.51 y� Int.- Trust Acct Ck # 1077 211.59 ���b3� 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 f he me nth of December 2004 and submitted to the Commissioner's Court of Kerr County in K wee is the 7th day of January, 2005. LINDA UECKER DISTRICT CLERK, KERR COUNTY, y� •,� Robbin Burlew ���b3� 1 Constable Precinct 3 Kerr County Monthly Report Month Of Dec ember 12/06/04 -- 16,901 Ending mileage of patrol vehicle: 12/29/04--17,3 2004 # of Warrants Served: 0 Warrant fees collected: $ 0.00 Fines from Warrants Served: $ 0.00 #Justice Court Citations Served: 2 x$45.00 $ 9 0 .0 0 #District Court Citations Served: 22 x$60.00 $ 1, 3 2 0 .0 0 #Summons & Subpoenas Served: 1 x $60.00 $ 60-00 #Writs Served: 0 $ 0.00 # of Traffic Citations Issued: 3 $ 395.00 # of Traffic Warnings Issued: 2 $ 1,865.00 # of Justice Court Appearances: 5 # of days working school zone: 7 Assist other Agencies: 4 # of Hours spent on patrol: 24 # of Hours on other Activities: 8 -------------------------------------P----------- --------------------------------------------------------------------- Kerr County JP JUST I CE OF THE PEACE SYSTEM 07 Jan 2005 THE SOFTWARE GROUP, INC. Dispositions Between 12/01/2004 and 12/30/2004 for GARZA ANGEL - PAGE 1 ------------------------------------------------------------------------------------------- ---- ------- ----- -- - - --- - Docket # Violator's Name ............. DOB..... DL Number ... Off Date Offense.................. Plea Disp.... Date.... Credit.... 04-1346 CHARLTON, DARYL BRYANT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX08/12/04 EXPIRED LIC FINE 12/02/04 $130.00 PLATES /REGISTRATION 3 records Listed. o 14 --------------------------------------------------------------- --- Jun T Iccop THE psxcs u,xTcn or�mzon5 «cn» n»»wT' THE supruxnc cmuopCivil Docket for 12/01/04 tx,u 12/30/0* p«oc 1 __� INC. �wo _�______________________________________________________ Hear Date Hear Time Hear Type Type Docket # Style of Came Plaintiff Attorneys Defendant Attorney, 12/03/04 10:00am Joous FED Ju0125 x w mEma vu. pxuL xILoonw °°° Total Hearings for 12/03/2004 is l °°° 12/06/04 10:00am Joocs rso Jco126 oxcoxLs APTS. vy' ROGER wcxLxny °°° rom/ Hearings for 12/06/2004 is 1 ~°° 12/07/04 09:00am JURY CIVIL Jc0106 000pvuu INVESTMENT onnup #5,uo nnacnr r mIusx, Jn uwzTx, DENNIS vs. mxn, L. os«row Total Hearings for 12/07/2004 is 1 °°° 12/15/04 09:30um Jonos rm /r0127 w/cnsLs pmcs/m&u PRICE nswrxm vs. TAMMY ws«L ruml Hearings for 12/151/2004 is 1 12/29/04 10:00am JUDGE FED JC0129 DAVID BOWIE vs. MICHAEL AND MEummZALEs Total Hearings for 12/29/2004 is 1 *** TOTAL HEARINGS FOR RANGE 12101/04 TO 12/30/04 IS 5 =^' .�� � D E P U S I T N A R R A N T RECEIPT--NUMBER - 35652 RECEIVED FROM - SHER-CIV CIVIL ACCOUNT DECEMBER 2004 REPORT DATE RECEjVFD - 01/10/05 *** POSTED *** DATE DEPOSITED - 011/03/05 NO TYPE-OF-RECElPT DEBIT-ACCT CREDIT-ACCT AMOUNT 1 OJ - TREASURY 10-103-100 10-345-200 3,5�2 NN 2 01 - TREASURY 10-103-100 / 98 W RECEIPT-TUlA|- - '\-/' �3,610.40 ~/ BY COUNTYTREASURER � � � ^ '~ D E P O S I T ' W A R R A N T RECEIPT-NUMBER - 35653 RECEIVED FROM - JPl JP1 FEES DECEMBER 2004 REPORT - .__T NO Ty"E-OF-RECEIPT / 10-340-101 -- DEBIT-ACCT l 01 TREASURY 29-103-100 2 01 TREASURY 10-)03-10N 3 01 ' [REASURY 10-103-100 � 01 TREAS11RY 10-103-180 5 01 - TREASURY 10-103-100 6 Nl TREASURY 10+103-100 7 01 - TREASURY 26-103-100 *** DATE DEPOSITED - 01/03/05 29-340-30,'. \63.@4 / 10-340-101 155.00 )0-345 2W1 138.78 10-340-250 . 569.23 10-343-301 249.48 10-342-301 4,077.30 26-340-301 203.06 BY RECEIPT-TOTAl -l�DJNTYTR[�SW�FR8g_ '.'..~. D E P O S \ T W W A K R A N T R RECEIPT-NUMBER - 35654 RECEIVED /FROM - - JP1-SF STATE FEES DECEMBER 2 2004 R REPORT DATE RECEIVED - - 01/10105 *** POSTED * *** ^ �������� �'��'�� CREDIT-ACCT AMOUNT 89-334-400 222.91 89-334-700 5.00 89-33f310 104.54 89-334-340 22,00 89-334-600 5.00 ^-- 89-334-980 30.00 3'44 89-334-13000UNTYTRE*3UBP8N0 89��47 __ ______1.4�__ 4,52 89-334-13000UNTYTRE*3UBP8N0 89��47 __ ______1.4�__ 4,52 D � P O S l T W A R R A N * T ` ' RECEIPT-NUMBER - 35656 ` RECEIVED FROM - JP2-SF ST ATE FEES DEC EMBER ` / / DEPOSlT WARRANT DEPOSITED - 01/03/05 ` RECElPF'NUMBER 35655 RECEIVED FROM - JP2 FEES DECEMBER 2004 REPORT _ � AMOUNT DATE RECEIVED - 01/10/05 *** POSTED *** DATE 0EPOSl .ED -- a1t03/N5 NO TYPE 01 DEBIT-ACCT CREDIT-ACCT AMOUNT 1 01 - lREASUkY 29-103-100 29-340-302 166'28 2 3 01 - TREASURY W-103-100 10-140'30 = 35^�0 �~ �-� 4.00 ^l1 01 TREASURY 10-103-100 10-305-20,: 369.75 4 01 TREASURY 10-103-100 �w-uyw-c5 1 ' 3lN 72 ^--- 5 01 - TPEASURY 18-103-100 10-342 30� `' 4156P.55 6 01 TREASURY 26-103-100 26-340-30,? 203.85 7 Of TREASURY 10-103-100 10-343-30- 303`8W BY _____________________________________ RECEIPT-TOTAL., ��— — — — — — — -�_ � m/' / Rg5 �����------------- D � P O S l T W A R R A N * T ` ' RECEIPT-NUMBER - 35656 ` RECEIVED FROM - JP2-SF ST ATE FEES DEC EMBER ` DATE RECEIVED 01/10/05 DEPOSITED - 01/03/05 NO TYPE-OF-RECEIPT lT ApC � -ACCT AMOUNT z 01 - TREASURY M1 - -3�0-400 104,41 2 01 TREASURY 89-1 ���9-334-310 174.48 2 01 - TREASURY ~ ' 89-334-410 1,2N8.04 4 01 - TREASURY 89-103-��� /mm - 89-334 340 �~ �-� 4.00 ^l1 5 01 - TREASURY 89-103-100 ! -- �-� -�� -1�~ Z 2 148 ^ b 7 01 - TREASURY 89-103-100 � 89-334-130 " 28.56 ^ 01 - TREASURY 8 1 � "'--Q~ -100 COUNTYTREASURER RECEIPT-TOW COUNTYTREASURER DEPOSIT 01/10/05 WARRANT i � RECEIPT-NUMBER-35654 NU l RECEIVED FROM - JPl-SF STATE FEES DECEMBER 2004 REPORT 2 DATE RECEIVED - o1/10/05 *** POSTED *** DATE DEPOSITED - 01/03/05 NO TYPE-OF-RECEIPT DEBIT-ACCT CREDIT-ACCT AMOUNT 1 01 - TREASURY 89-103-100 89-334-400 222.91 2 01 - TREASURY 89-103-100 89-334-700 5'00 3 01 - TREASURY 89-103-100 89-334-310 104.54 4 Wl TREASURY 89-103-100 89-334'340 22.00 5 01 - TREASURY 89-103-100 89-334-600 `_~ 5.00 6 01 - TREASURY 89-103-100 89-334-980 30.00 - 7 01 - TREASURY 89-103-100 89-334-120 2,093.44 8 01 - TREASURY 89-103-100 89-334-130 80.00 9 01 - TREASURY 89-103-100 89-334-410 1 RECEIPT -TOTAL BY COUNTYTREASURER DEPOSlT WAHRANT RECEIVED FROM - JP2 FEES DECEMBER 2004 REPORT RECEIPT-NUMBER - 35655 DATE RECEIVED - 01/10/05 mm DATE DEPOSITED - 01/03/05 NU l IyPE m� - PT | follsif T ON 0 , 166.28 2 Nl - TREASURY 10-03_100 1 �~^~~ 3 01 - TREASURY 10 10-345-202 75 369.75 4 01 - ` TREASURY ---�] -251 31N.72 5 01 - TREASURY ^�' 10- 302 4 6 01 - TREASURY 26-101-100 ��-34W-302 2N3 ^~- H� / 01 - TREASURY 10-103-1O0 10-343-302 303.80 RECEIPT-TOTAL - $5,951.95 _~ BY COUNTYTREASURER DEPOSlT WARRANT RECEIVED FROM - JP2 FEES DECEMBER 2004 REPORT DATE RECEIVED - 01/10/05 *** POSTED *** RECEIPT-NUMBER - 35655 DATE DEPOSITED - 01/03/05 NO TYPE-OF-RECEIPT DEB CREDIT-ACCT AMOUNT z 01 - TREASURY 29- 29-340-302 ' 166.28 2 01 - TREASURY 10-03_100 10-340-302 35'00 3 01 - TREASURY 10-103-100 10-345-202 369.75 4 01 - TREASURY 10-103-100 10-340-251 �� 310.72 5 Wl - TREASURY 10-103-180 10-342-302 4,562.55 6 01 - TREASURY 26-103-100 26-340-302 203.85 7 N1 - TREASURY 10-103-100 10-343-302 303.80 RECEIPT-TOTAL S5,951.95 COUNTY TREASURER D E P O S I T W A R R A N I FEES DECEMBER RECEIPT- NUMBER - 35656 RECEIVED FROM - JP` -SF STATE FEES DECEMBER 2004 REPORT NO DATE. RECEIVED -OF- RECEIPT 01/10/05 ** * POSTED HATE DEPOSITED 01/03/05 NO TYPE -OF- RECEIPT DEBIT -ACCT CREDIT -ACCT AMOUNT 1 01 - TREASURY 89 -1 @3 -100 89- 334 - -400 104.41 2 01 TREASURY 89 -103 -100 89- •334 -310 174.46 3 01 - TREASURY 89- 103 -100 89- •334 - -411 1,20B.04 4 01 TREASURY 89 --1 03 -110 89 -324 -340 4.00 6 01 TREASURY 89-103-100 89-W4-120 P,148.11 o l T R1 ASURY 89-103-100 89-334-130 28.36 i 01 TREASURY 39-103-100 89-334-170 38.2 RECEIPT -- TOTAL -- +3, 705, t15 t BY TREASURER COUNTY TREASURER DEP0S I T WARRANT RECEIPT - NUMBER -,3657 RE=.CEIVED FROM - JP3 FEES DECEMBER 2004 REPORT DATE RECEIVED - 01110/05 * ** POSTED DPTF DEPOSITED - 0/01/01- NO TYPE -OF -- RECEIPT DEBIT -ACCT CREDIT- -ACCT AMOUNT 1 01 - TREASURY 10- 103- -100 107340-305 70.00 01 - TREASURY 10-103-100 10"345-205 15.96 e 01 - TREASURY 10-1$3-100 10-340-255 225.00 4 01 TREASURY 29403 - -1'a0 20340 -303 246.8E 5 01 - TREASURY 10-- 1013 -loo ` 10-343-305 654.37 6 01 - TREASURY 10-103-100 10- 342 -305 4 i 01 - TREASURY 1.0- 103 -100 10-340 -E55 10.00 8 01 TREASURY r L6-10a -100 26-340- -305 329.05 RECEIPT-TOTAL - , t6,045.20 BY C UNTY TREASURER D E: P O S I T W A R R A N T RECEIPT-NUMBER - 35658 RECEIVED FROM - JP3 -SF STATE FEES DECEMBER 2004 REPORT - DATE RECEIVED 01/10/05 * ** FROSTED DATE DEPOSITED -- 01/03/05 NO TYPE -OF- RECEIPT DEL: {IT -ACCT CREDIT-AC CF AMOUNT 1 01 - .TREASURY 89-- 103 -100 89 --334- -400 _ 385.4E: 2 01 - TREASURY 89 -133 -100 89-334-310 25.00 3 01 -- TREASURY 89003 -100 89-334-120 120 3. 290. 86 4 01 - TREASURY 39 -103- -100 89-334-410 2 5 01 - TREASURY 89- 103- -100 89-334-660— 25.00 6 01 - TREASURY 89- 103 - -100 89•- 334 - - 340 10.00 RECEIPT-TOTAL $6,079.00 JJ BY COUNTY TREASURER D E P O S I T W A R RAN T RECEIPT-NUMBER - 35659 RECEIVED FROM JP3 - -INT JP3 INTEREST DECEMBER 2004 REPORT DCi - iF RECEIVED) 0 10i 0 s POSTED DATE DET'i :I;I TrL> 01103/05 NO TYPE DES I T -ACCT CRED I T . -ACC T AMOUNT ! Oi -- TREASURY 10- 103 -100 RECEIPT--TOTAL - $17. 08 BY COUNTY TREASURER 0 5 T T W A R RAN T - - - - -- RECEIPT- 1- AUMBER - 35660 RECEIVED FROM -- CC COUNTY CLERK FEES DECEMBER 2005 TRUST FUND REPORT DATE RECEIVED -- 01/10/05 * ** P09TED DATE DEPOSITED -- 01103105 NO TYP OF RECEIPT DEBIT-ACCT CREDIT--ACCT AMOUNT CREDIT -ACCT AMOUNT 0 J. TREASURY 10-- 103--1 h0 10-319--300 386. 10 4 0 1 - TREASURY 10- 350 -400 790.54 01 - TREASURY 1 B -lld., -1�+0 18-- 342 -100 1,065.00 6 01 - TREASURY 15-- 103 -in 15 - -3`�0 -300 L- 1'?, 3r +.74 f 0.1 TREASURY 29- 103 -100 9•- 340--4001 '96 35 8 01 - TREASURY `TREASURY 28- -103 -100 28 -- 340 -400 1, 067.23 9 01 - 41 -1031 -100 41- 340 - -400 160.00 10 01 TREASURY 40 -- 103 -100 40 -340- -400 310.00 BY COUNTY TREASURER D E N U S I T W 0 R R A N T HELL I P - 1 K :5`-bbg4 RECEIVED FROM - CC COUNTY CLERK FEES DECEMBER 2005 TRUST FUND REPORT DATE_ RECEIVED - 01110105 * ** POSTED * DATE DEPOSITED -- 01/03/05 NO TYPE RF_'CF I PT DEBIT-ACCT CREDIT -ACCT AMOUNT RECEIPT-TOTAL - � $- P, 445. 80 -- BY COUNTY TREASURER R E P O'S I T W A R R A N T RECE l' PT- -NUMB R 35661 RECEIVED FROM - CC -SF COUNTY CLERKS STATE FEES DECEMBER 2004 TRUST FUND REPORT DATE RECEIVED -- 01/10/05 * ** POSTED DATE DEPOSITED - 01./03/05 NO TYPE - - CIF- RECEIPT DEBIT -ACCT CREDI T- -ACC f AMOUNT' 1 0+1 - TREASURY 89- -103 -100 89 -- 334 -120 V,041.35 2 01 TREASURY 89-103 -100 89-314-130, S18. X31 5 01 TREASURY 89-- 103 -100 89 120.00 4 01 TREASURY 89- 1013 -100 89-334-160 1,414.21 5 01 - TREASURY 89- 103 -100 89 -- 334 -41.0 120.00 6 01 - TREASURY 89-103-100 89- 334 - -400 8.37 -' 01 TREASURY 89- -103 -1050 89- 334 - -210+ 611.57 8 01 - TREASURY 89 -103 -100 t 6- -334 -310 515 lE, 9 01 - TREASURY 89 -103 -100 89 - 334 - 21000UNTYTRE/1,$UEESE 10 -------------- - - 01 - - -- ------------------------------------------ TREASURY 89-103-1 89 -334- _320 160.00 --- - -- D E P 0 S I T W A R R A N T RECEIPT - NUMBER - 35661 RECEIVED FROM - 1;C -SF COUNTY CLERKS STATE FEES DECEMBER 2001 T RUST FUND REPORT DATE RECEIVED -- 01/10/05 * ** POSTED DATE DEP05I TED - 01 /03/05 NO TYPE -RECEIPT DEBIT -ACCT CREDIT -ACCT AMOUNT 11 01 •- TREASURY 85.4E, 89- 334- -571 160.00 RECE A - COUNTY TR S R" D E P O S I T W A R R A N T RECEIPT- NUMBER - 35661 RECEIVED FROM - CC- -SF COUNTY CLERKS STATE FEES DECEMBER 2004 TRUST FUND REPORT DATE RECEIVED -- 01/10/05 *** POSTED-*** DATE DEPOSITED -- 01/03/05 3/05 NO T YPE --OF- RECEIPT DEBIT-ACCT CREDIT-ACC "T AMOUNT 1 Q -- 'TREASURY 89 -103 -100 89 -334- -120 P,841.35 2 01 - TREASURY 89- 103 -100 89- 334 - -1305 618.81 3 01 - TREASURY 69-103 -100 89- 334 -140 85.4E, 4 01 -- TREASURY 69 103 -100 89 -334- -1605 1 5 01 - TREASURY 89- 103 -100 89 -334 -410 120.00 6 01 - TREASURY 89- 103 -100 ` 89 -334- -400 8.37 7 01 - TREASURY 89- 103 -100 89- 334- -210 611.57 8 01 -- TREASURY 89- 103 -100 89 -- 334 - 310 515.16 9 01 - TREASURY 89- 103 -106 89- 334 -210 1,321.62 10 01 -- TREASURY 89 -103 -100 89--334 -3201 160.010 BY COUNTY TREASURER RECEIVED FROM - CC -SF COUNTY CLERK, STATE FEES DECEMBER x='004 TRUST FUND REPORT 1 DATE: RECEIVED - POSTED DATF DEPOSITED - 01/03/05 NO TYPE - OF- RECEIP DEBIT -ACCT CRE_D I T - -NCI_ T AMOUNT 11 01 - TREASURY 89- 103 -100 89-- 334-- 570,_ 160.00 RECEIPT -TOTAL $7,856.55 - RECEIPT - TOTAL' y' BY $127.35 COUNTY TREASURER D E P O S I T W A R R A N T BY RECEIVED FROM - CC COUNTY CLERK FEES DECEMBER 2004 GENERAL FUND REPORT COUNTY TREASURER D E P O 5 I T W A R R A N T DQPOSI TED - 01/03/05 RECEIPT -- NUMBER -- 35662 RECEIVED FROM - CC -INT COUNTY CLERK- 114TEREST DECEMBER 2004 TRUST FUND REPORT DATE: RECEIVED -- 01/10/05 POSTED DATE DEPOSITED - 01/03/05 NO TYPE-OF-RECEIPT 01 -- DEB I T -.ACCT CRE:D I T- ACC'f AMOUNT 1 01 - TREASURY 10- 103--100 10--360 -- 100 127.45 18 -103 -100 18 -342 -100 L,030.00 4 01 -- RECEIPT - TOTAL' y' BY $127.35 COUNTY TREASURER D E P O S I T W A R R A N T RECEIPT- NUMBER -- 35663 RECEIVED FROM - CC COUNTY CLERK FEES DECEMBER 2004 GENERAL FUND REPORT DATE RECEIVED - 01/10/05 * ** POSTED A* DATE. DQPOSI TED - 01/03/05 NO TYPE. - OF -RECE I PT DEBIT -ACCT CRE