Justice #1

Transcription

Justice #1
TOM GREEN COUNTY
San Ang elo, Texas
Tom Green County
OFFICE OF
Kay Longest
Justice of the Peace, Pet. 1
122 W Harris
San Angelo, TX 76903
325 .659.6444
June 9, 2014
To the Honorable Tom Green County Commissioner' s Court
Re: Report due to Commissioner' s Court (Local Government Code 114.044)
Enclosed is a receipt journal for Justice of the Peace and an Official Justice of the Peace
Monthly Report Pet 1 for the month of MAY 2014. The Justice of The Peace and Receipt
Journal reports will reflect an amount of $21,293.90.
Cc: JPI
Judge Steve Floyd
Auditor Office, Melva
Receipt Journal by Fund and Fee Code
Transaction Date Range: 0510112014 - 0513112014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1
Civil Criminal
r
Receipt Number
!
Payment
!MARTEL, ADRIENNE
2014-06512-JP1
r UCY
Payment
TAPIA. JAVIER
Party I Case #
Date
I:
----Aud ~ ID : 3333500-
Payment
2014-06514-JP1
I
C14-041J1
DIERSCHEKE &
DIERSCHKE REALTORS
J
TX3ZIDOPDWRO
35.00
35.00
I
AuditiD: 3333731
05/02/2014
AuditiD: 3333874
-
Ii
Cashier I Station
ISimpson, linda
!JP1CS2
03/25/2014
I
I
Tobar, Geneva
!
JP1GenevaT
I
22.00
22.00
Disposition Date
Citation Number
Fee Totals
0510112014
14-0223J1
2014-06513-JP1
Totals
~
I
Simpson, linda
0510212014
JP1LindaS
I
C14-102J1
C14-045J1
271.00
271.00
-
~
Payment
MIDLAND FUNDING LLC
2014-06515-JP1
AuditiD: 3333876
Tobar, Geneva
05/0212014
C14-100J1
JP1GenevaT
jMAHAN, ETHAN COLTER I Aud~ ID . 3333889
Payment
2014-06516-JP1
Payment
2014-06518-JP1
Calvary Portfolio Services,
LLC Assignee of Cavalry
SPV I, LLC Ass1gnee of
GE Retail Bank
(DILLARDS)
Aud~ID:
!portfolio Recovery
Associates, LLC Ass ignee
of GE Capital Retail Bank
(SAMSCLUB)
2014-06519-JP1
San Angelo Commun~y
Medical Center
3333892
2014-06520-JP1
CLAYTON, JEFFREY
TAFT
Aud~ID . 3333896
0510212014
2014-06521 -JP1
SOTO, MARCOS
GABRIEL
Payment
KOBERLIN
!APARTMENTS
C14-105J1
'----·'l
41 .00
-
I
JP1GenevaT
41 .00
Tobar. Geneva
05/0212014
JP1GenevaT
41.001
41 .00
I
Aud itiD: 3333930
0510212014
i
153.0~
0
Simpson, linda
JP1LindaS
TX408HOPDWW I
153.00 I
05/02/2014
AuditiD: 3333939
Tobar, Geneva
05/0212014
40927
300.00
Au d ~ ID
-- -4:
r;.obar, Geneva
3333900
13-0995J1
2014-06522-JP1
JP1GenevaT
41.00
Aud ~ ID :
14-0316J1
Payment
Tobar, Geneva
I
C14-104J1
Payment
JP1LindaS
112.00
0510212014
C14-103J1
Payment
Simpson, linda
TX40U80PII2N
112.001
C14-101J1
Payment
I
0510212014
14-0358J1
2014-06517-JP1
41 .00
41.00
300.00
3334164
JP1GenevaT
05/14/2014
Simpson, linda
05105/2014
JP1LindaS
116.00
116.00
Printed on 06/06/2014 at 10:38:23 AM
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved .
Page 1, Part 1
Receipt Journal by Fund and Fee Code
Transaction Date Range: 0510112014 - 0513112014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
---.,
Receipt Number
I
-
Payment
-
Date
-..JL
MOWREY. MICHAELA
LOU-ANN
2014-06523-JP1
14-0210J1
!Payment
l BAINES. DUANE
LEONARD
2014-06524-JP1
.,
"11-
Party I Case #
AudijiD: 3334246
I
Totals
-
---·
AuditiD: 3334250
r --
AuditiD: 3334370
05/05/2014
t--
I
152.00
PEDDICORD, TERRY
LEE
AuditiD: 3334375
NIEHUES, COURTNEY
BLAKE
2014-06528-JP1
AudijiD: 3334382
Payment
TINDLE, ALLISON
VICTORIA
--
Payment
2014-06530-JP 1
14-0189J1
Payment
LEAL, JUAN M
2014-06531 -JP1
43305
-
152.00
--
--
--
TX40JBOMMDA
H
50.00
YOUNG, MICHAE L
DWAYNE
I
14-0010J1
Payment
NORTHGATE MAIN
APTS
2014-06533-JP1
C14-107J1
C14-106J1
l RAMIREZ, MARVIN
Payment
2014-06534-JP 1
-
-
2014-06535-JP1
14-0387J1
KEO. MONICA
13-0970J1
01/27/2014
TX41 C70PEM2R
11 2.001
112.00
.__
163.00
163.00
-
0510612014
--
-- -AuditiD: 3334707
_
100.00
0510612014
42198
1oo.ool
44872
222.00
222.00
AuditiD: 3334864
Simpson, Linda
04/16/2014
-
05/05/2014
JP1 LindaS
Simpson. Linda
JP1LindaS
05/05/2014
-
JP1LindaS
06/04/2014
JP1LindaS
05/05/2014
Simpson, Linda
-t
02/26/2014
JP1CS2
Simpson, Linda
05/06/2014
44524
I
86.001
86.00
JP1 LindaS
-
JP1LindaS
04/25/2014
-
0510712014
Tobar, Geneva
JP1GenevaT
~---
232.00 ____.
0510712014
-AudijiD: 3335094
-
Simpson, Linda
Simpson, Linda
0510712014
I AuditiD: 3335016
f~ir1Li~d~s
Simpson, Linda
TX40V90PICOR
AuditiD: 3334499
Aud ijiD: 3334968
Sta~
Simpson, Linda
0510512014
-L-
Cashier I
JP1LindaS
-----1
~-
2014-06532-JP1
l
M490248
03/27/2014
AuditiD: 3334388
14-0349J1
Payment
I
TX3ZGHOPDWP
X
r
I
I
14-0354J1
GARCIA, LILIANA
--
50.00
0510512014
I
14-0402J1
2014-06529-JP1
-
83.00
I
JP1LindaS
•
05/0512014
14-0332J1
Payment
60.00
I
83.00
Disposition Date
Simpson. Linda
60001
-~-
2014-06527 -JP1
Payment
60.001 _
05/05/2014
114-0391J1
Payment
I
TX3ZBLOPDWP7
60.00
VILLARREAL. JUAN
2014-06526-JP1
I
I
AuditiD: 3334291
14-0214J1
Payment
l
I
-
Citation Number
05/05/2014
TORRES, MARIO
SARSOSA
2014-06525-JP1
Fee Totals
05/05/2014
14-0068J1
Payment
I
232.00
~
Simpson, Linda
152.00
152 _00
TX412HOMOI2Z
171.00
171 _00
TX3VMNOPEE51
0510812014
-
05/07/2014
JP1LindaS
Simpson, Linda
Printed on 06106120 14 at 10:38:23 AM
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics. Ltd . All Rights Reserved .
05/08/2014
JP1LindaS
Page 2, Part 1
Receipt Journal by Fund and Fee Code
Transaction Date Range: 0510112014-0513112014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
...---
-
-
l
' Payment
Party I Case #
Date
AudrtiD: 3335154
0510812014
r OAH ESTATES
12014-0653 6-JP1
C14-108J1
Wells Fargo Bank, NA
Payment
2014-06537-JP1
AudrtiD: 3335183
05108/2014
C14-109J1
~"""'""''·
'0"'
LAMAR
Payment
2014-0653
AudrtiD: 3335189
05/08/2014
14-0157J1
Payment
2014-0653 3-JP1
LARS- Countess
Enterprises,LLC
I
AuditiD: 3335273
0510912014
ESTRADA, VICTOR
JUNIOR, Ill
14-0397J1
Payment
2014-06541-JP1
Payment
2014-06542-JP1
I AudrtiD:
J
C13-057J1
MIDLAND FUNDING LLC
I
Payment
2014-06543-JP1
MONTGOMERY
I
Payment
--
116.00
.
I
AuditiD: 3335411
~3YQFOPICLE
88.00
1
1
JP1GenevaT
-
t
10.001
1o.oo 1
TX418BOPGMOU
I
JP1LindaS
Tobar, Geneva
JP1GenevaT
fTobar, Geneva
IJP1 GenevaT
05/09/2014
Tobar, Geneva
JP1 GenevaT
I
I
. -
jTobar, Geneva
JP1GenevaT
TX40V70PICOH
300.00
.__ - - ]
152
05/12/2014
13-1109J1
_
SARTAIN, DUNCAN
C 14- 112J 1
JUAREZ, ARMANDO
LUNA
1
14-0374J1
I
AudrtiD: 3335741
05112/2014
_____
I
152.00, TX412HOMOI30
,
---
J
191 .00
-
JP1 LindaS
I - I
-
191 .oo
191.00
~~o~a~· ~;~~vaT
01/02/2014
-
I
~~o~a~·~;~~vaT
I
l
48
132.00
l
JP1GenevaT
Simpson, Linda
49.00
~
__
~
- 05/09/2014
TX 3 XJLOPICCW
1
AuditiD: 3335813
05113/2014
Tobar, Geneva
300.00
49.00
~
~~~
05 1
;
5.00
05/09/2014
AudrtiD: 3335577
I
5.00
AudrtiD: 3335444
SEPEDA, RENE GARCIA
Simpson, Linda
02/12/2014
I
I
I
5.00
A~~0:/~~~4
Simpson, Linda
Tobar, Geneva
l
116.00
5.00
Cashier I Station
JP1LindaS
AudrtiD: 3335409
05/09/2014
~:~::::JH1NORA
No AH Es TAJT Es
C 14 111 1
Payment
2014-06548-JP1
88.00
3335309
I
2014-06545-JP1
Payment
2014-06547-JP1
n
116.00
116.00
14-0368J1
12014-06544-JP1
--
Disposition Date
-
05109/2014
C13-281J1
CLIFT, BRENT
Payment
Citation Number
191 .00f
191.00
05/09/2014
MIDLAND FUNDING LLC
--
Fee Totals
I
C14-11 OJ1
Payment
2014-0654 )-JP1
Totals
j
-
-
-.----~
Receipt N umber
962
132.ool
Printed on 06106/2014 at 10:38:23 AM
ActiveReports Evaluation . Copyright 2002-2005 (c) Data Dynamics, Ltd . All Rights Reserved .
I
Sompson, Londa
JP1 LindaS
Tobar, Geneva
JP1 GenevaT
04/30/2014
Page 3, Part 1
Receipt Journal by Fund and Fee Code
Transaction Date Range: 05101 12014-05131 12014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
Receipt Number
--,1 Party I Case #
Payment
~-
Date
-- ----'-
JUAREZ, ARMANDO
LUNA
20 14-06549-JP1
1
AuditiD: 3335816
j2014-06550-JP1
182.001
12014-06551-JP1
Velocity Investments, LLC
116.00
AuditiD: 3335865
2014-06553-JP1
Payment
rRANGEL. MIGUEL
_
J
14 0280 1
Payment
KELLY, ROBERT ADAMS
20 14-06555-JP1
AuditiD: 3335868
Tobar. Geneva
JP1GenevaT
41 .00
Tobar, Geneva
JP1GenevaT
-
ROMERO, CAROL ANN
14-0381J1
PASillAS, LOURDES
2014-06557-JP1
C14-117J1
QUALLS, MICKEY JOE
2014-06558-JP1
Payment
I
14-0403J1
14-0404J1
MCKEE, DENNIS
2014-06559-JP1
Payment
C14-118J1
Rinker, Rod
2014-06560-JP1
C14-094J 1
RIVERA, JUAN MANU EL
2014-06561-JP1
Simpson. Linda
05/1 4/20 14
88.ool
88.00
14-0413J1
42215
!
L899200
l
AuditiD· 3336289
180.00
180.00
I
-t-
I
AuditiD: 3336307
100.001
JP1CS2
Simpson, Linda
JP1LindaS
05/14/2014
-Simpson, Linda
05/1 4/2014
100.001
JP1 LindaS
44917
AuditiD: 3336356
Simpson, Linda
05/1412014
AuditiD: 3336461
- - -116.00
-
1~_ _
_1_
364.0~
JP1LindaS
116.00
ISimpson. Linda
05/1 5/2014
364.00
TX41 B80MOROJ I
TX41 B80MOROJ
~
AuditiD: 3336556
~-~
JP1LindaS
05/15/2014
Simpson, Linda
05/15/2014
-
AudittD· 3336638
0511 5/2014
1 ..
Payment
I
I
AudiUD· 3336267
,...
Payment
41 .00
.---~ 41 .00
08-329J1
Payment
41.00
AuditiD: 3335879
05/1 412014
-r--
Payment
JP1GenevaT
05/13/2014
2014-06554-JP1
'
41 .00
41 .00
C14-116J1
.
Tobar, Geneva
I
1C14-1 15J1
Velocity Investments, LLC
J
116.00
i
05/1 3/2014
Payment
1
JP1GenevaT
C14-114J1
Payment
~.
' Tobar, Geneva
05/13/2014
2014-06552-JP1
04/30/2014
182.00
05/13/2014
Velocity Investments, LLC
Cashier I Station
JP1GenevaT
AuditiD: 3335848
C14-113J1
Payment
Disposition Date
48962
1
14-0375J1
INTEGRAS CAP ITAL
RECOVERY
1 Citation Number
Tobar, Geneva
0511312014
Payment
2014-06556-JP1
1 Fee Totals
Totals
---
191 .00
I
-,
155.01~,-
JP1LindaS
191 .00
- ;
Simpson, Linda
JP1LindaS
155.00
AuditiD: 3336643
Simpson, Linda
0511 5/2014
1o.oo'
10.00
50543
Printed on 06106/2014 at 10:38:23 AM
ActiveReports Evaluation . Copyright 2 002-2005 (c) Data Dyna mics, Ltd . All Rights Reserved .
05/15/2014
JP1CS2
Page 4, Part 1
Receipt Journal by Fund and Fee Code
fransadion Date Range: 05/0112014- 05131/2014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
l
Receipt Number
Party I Case #
Payment
Date
r LORES , JOEL
2014-06562-JP1
05115/2014
14-0419J1
Payment
Payment
[Payment
168.00
168.001TX41 NIOPDW2K
50.00
TX3YXBOPDWN
50.00
N
udrtiD: 3336746
14-0406J1
I
05/1512014 _ j
182.00
CARTY, RICHAR
SELL
Payment
12.00
Lucio, Ruben
L
0511612014
LOGAN, THEODORE R.
2014-06567 -JP1
C14-120J1
-
Payment
WADE, JIM
2014-06568-JP1
-
-
Payment
2014-06571-JP1
___. __
Payment
,.......__
--
116.00
182.00
Simpson, Linda
JP1LindaS
05/15/2014
~---
---
--I
JP1LindaS
T
I
Simpson, Linda
IJP1LindaS
191.00
191 .00
532.00
TX419FOPDWOT
TX419FOPDWOT
532.00 TX419FOPDWOT
Simpson, Linda
'
14-0261J1
05/19/2014
Simpson, Linda
-
--1
JP1CS2
46996
195.00
195.00
AudrtiD: 3337739
Tobar, Geneva
05/20/2014
JP1GenevaT
TX3ZOHOPEEHR
50.00
50.00
JENNINGS, JOHN
\NILLIAM
JP1LindaS
AuditiD: 333767 4
05/1912014
HERNANDEZ, TRACY
STEPHANIE
[ AudrtiD: 3337838
I
05120/2014
TX3YRAOPICLN
300.00
300.00
Simpson, Linda
I
tJP1LindaS
I
GOMEZ, FERNANDO, Jr. , AuditiD: 3338133
Simpson, Linda
05/2112014
14-0435J1
'MENDOZA, APRIL JO
1
14-0004J1 _
_
163.00
AudrtiD: 3338134
05/21/2014
JP1LindaS
TX41 V70PIC5S
I
__
. -
JP1GenevaT
116.00
AudrtiD: 3337646
2014-06573-JP1
>---Payment
2014-06574-JP1
JP1LindaS
05/15/2014
191 .00
191.00
14-0140J1
Payment
I
Simpson, Linda
14-0177J1
2014-06572-JP1
-
Simpson, Linda
~
05/1912014
ZAPATA, JUSTIN LEE
2014-06570-JP1
061261
182.00
I
AudrtiD: 3337672
14-{)382J1
14-{)383J1
14-{)384J1
Payment
I AudrtiD: 3337631
1 ~12014
MARTIN, \NILLIAM
NELSON
2014-06569-JP1
-
JP1LindaS
Tobar, Geneva
05/1912014
C14-121J1
Payment
l~i r1c·~;da
AuditiD: 3336979
r 14-119J1
Payment
05:0/2014
03/04/2014
TX41190MMDCS ,
)414J1
2014-06566-JP1
I
Cashier I Station
Simpson, Linda
05/15/2014
r NEAL. HARLEY DEAN t
--
Disposition Date
Citation Number
AudrtiD: 3336742
14-0163J1
2014-06564-JP1
Fee Total
I
I
FERGUSON, BOBBIE
DA""""
2014-06563-JP1
Totals
AudrtiD: 3336656
163.00
I
___
47.!J0
r------
'
1
47 . ~
40180
Printed on 06/0612014 at 10:38:23 AM
ActiveReports Evaluation . Copyright 2002-2005 (c) Data Dynamics , Ltd. All Rights Reserved .
05/21/2014
~-
I
' Simpson, Linda
01/10/2014
JP1LindaS
Page 5, Part 1
Receipt Journal by Fund and Fee Code
Transaction Date Range: 0510112014- 0513112014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
-- -
Receipt Number
I
Payment
SHAWN BOX REAL
ESTATE
-
12014-06575-JP1
Party I Case #
-
-
__jl
.
Date
Aud~ID :
3338160
Totals
-l
0512112014
C14-124J1
C14-123J1
C14-122J1
Payment
2014-06576-JP1
Payment
Payment
--
GARC IA, NORMA
YOLANDA
2014-06578-JP1
Aud~ID :
-
L_~
220.00 _
Aud ~I D :
--
ALLEN, ASHLEY DAWN
I
2014-06582-JP1
Payment
14-0241J1
--~-
STONEGATE PARK
APARTMENTS
2014-06583-JP1
-
-- C14-128J1
------
Payment
AARON, KEVIN L YN
2014-06584-JP1
14-0150J1
Paym~
KOBERLIN
APARTMENTS
2014-06585-JP1
-
Payment
41.00
PINON, ELIZABETH
14-0193J1
---
Printed on 0610612014 at 10:38:23 AM
I
I
--
-
~-
JP1GenevaT
05/22/2014
Tobar, Geneva
JP1GenevaT
Tobar, Geneva
jJP1 GenevaT
JP1GenevaT
I
41.00
41.00
Simpson, Linda
-~--
JP1LindaS
TX3ZMHOPECQ
50.00
X
50~
05/02/2014
I
l
... __
.._~
116.00
-
0512712014
--
116.00
t
-
j
188~ TX3YL90PECLA
188.001
I
-~
:.:::vaT--Tobar, Geneva
i
3338982
----
03/17/2014
AuditiD: 3339009
JP1CS2
1-
Simpson, Linda
I
05/2712014
,.._ __
AuditiD: 3339072
--
-
I
·-
60.00
-
I
JP1LindaS
I
Simpson, linda
155.00
155.00
05/2712014
-
Tobar, Geneva
Tobar, Geneva
0512212014
Aud ~ ID :
JP1GenevaT
I
I
0512212014
Aud itiD: 3338483
Tobar. Geneva
41 .00
I
C14-105J1
2014-06586-JP1
-
AuditiD: 3338455
~~i~~2~;da
41 .00
41.00
C14-127J1
-
05/22/2014
I
ASSET
AuditiD: 3338381
ACCEPTANCE,LLC
05122/2014
ASSIGNEES OF CAPITAL
ONE BANK NATIONAL
ASSOCIATION (BEST
BUY CO INC)
2014-06581-JP1
JP1GenevaT
I
I
Payment
-
3338372
C14-125J1
Cap~al One Bank (USA), i Aud~ID: 3338376
NA
0512212014
C14-126J1
___ j
05/22/2014
TX41AGOPDW1
____E9. 00
5
'
0512212014
Payment
I
r- -
-l
I
MIDLAND FUNDING LLC
2014-06580-JP1
-
-
Aud itiD: 3338323
2014-06579-JP1
Payment
60.90
TX3VMMOPEE5
H
60.90
~--~-.
Payment
44364
42.001
3338317
0512212014
14-0390J1
-
Tobar. Geneva
I
42.00
0512212014
-
Cashier I Station
Disposition Date
348.00
0512112014
JOHNSON, TALITHA
ROCHELLE
13-0971J1
-
AuditiD: 3338232
14-0334J1
2014-06577-JP1
I
348.00
BOYD, ZACHARY MAX
~tation Number
Fee Totals
-
~O . OOJ
38665
ActiveRepo rts Ev a luation . Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved .
I
I
03/05/2014
JP1CS2
Page 6, Part 1
Receipt Journal by Fund and Fee Code
rransaction Date Range: 0510112014- 0513112014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
Receipt Number
Payment
Party I Case #
Date
TERRY. BRYANT PINK
2014-06587-JP1
,
I
16s.oo
·1
163.00
so.oo'
Payment
AGUILAR, IDOLINA
MIRE IDA
JP1LindaS
Audi!ID· 3339433
I----
2014-06595-JP1
Payment
Audi!ID: 3339449
2014-06597-JP1
~Payment
L
2014-06598-JP1
c
216.00
05/28/2014
- ---
182.00
TX41 LAOMOI3S
182.00
05/28/2014
JP1LindaS
05/22/2014
IJP1 LindaS
Aud i!ID. 3339558
Simpson, Linda
0512812014
14-0334J1
42.00
PHILLIPS, THOMAS
RANDELL
44364
42.00
Audi!ID: 3339812
Simpson, Linda
05/29/2014
BREAUX, MICHAEL
SEBASTIAN
JP1LindaS
TX41 LAOPIC3H
182.00
05/29/2014
182.00
AudrtiD: 3339814
Simpson, linda
05/29/2014
I TX40TGOPICOA I
163.001
CAPUCHIN, PEDRO
ARNALFO
163.001
IJP1LindaS
04/28/2014
Audi!ID: 3339832
TX40TAOMNV31
---t---.:..:
10~,069.00
GARDNER,
CHRISTOPHER BLAKE
Audi!ID. 3339836
I
10,069.00
l
JP1LindaS
05/29/2014
'
05/29/2014
L__-
10.001
10.001
E
Printed on 06/06/2014 at 10:38:24 AM
ActiveReports Evaluation. Copyri ght 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved .
_J
---, Simpson, linda
JP1 LindaS
TX41 KHOPDW1
14-0424J1
1
I
Simpson, Linda
05/29/2014
14-0369J1
-
IJP1LindaS
TX107UOFHFOO
Simpson, Linda
0512812014
14-0357J1
Payment
1
I
....---1
14-0421J1
2014-06596-JP1
G
62.00
Simpson, Linda
216.00
14-0426J1
JP1LindaS
TX3ZHHOPECP
62.00
0512812014
BOYD, ZACHARY MAX
Payment
~
Simpson, Linda
10-2607J1
2014-06594-JP1
116.00
0512812014
OSORIO, HECTOR A
Payment
JP1LindaS
02/20/2014
AudrtiD: 3339380
2014-06592-JP1
2014-06593-JP1
50.00
Simpson, Linda
116,:QQJ
TITUS, CHASITY RENEE
Payment
Simpson, Linda
TX3XAFOPEEDR
0512712014
14-0207J1
.---
JP1LindaS
05/27/2014
AudrtiD· 3339282
C14-129J1
2014-06591-JP1
163.00
i
05/2712014
13-1077J1
Payment
Simpson, Linda
TX41RMOPII69
I
ROSEWOOD PARK
APTS
JP1LindaS
05/27/2014
4
165.oo
0512712014
HARPER, JIMMY WAYNE ' Audi!ID: 3339113
Payment
Cashier I Station
Simpson, Linda
I AudrtiD:
·
3339109
DENEE
2014-06589-JP1
2014-06590-JP1
l-..Citation Number 1 Disposition Date
TX41AGOPDW1
1
14-Q430J1
[Payment
Fee Totals
0512712014
14-0394J1
!...
·---· · '"'"'"I
--·--...
WADDELL.
,,..
Payment
2014-06588-JP1
Totals
AudrtiD: 3339104
05/29/2014
Page 7, Part 1
Receipt Journal by Fund and Fee Code
Transaction Date Range: 05/01/2014 - 05/31/2014
TXTOMGREENPROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
Receipt Number
Party I Case #
Payment
CLIFT. BRENT
014-06599-JP1
L
'
MONTGOMERY
....
""""
Payment
14-0367J1
HARVEY, MARS HELLE
2014-06600-JP1
I
RAE
14-o393J1
IFee Code Totals
C
Date
Totals
Fee Totals
Aud~ID: 3340091
05/30/2014
--
TX40V70PICOH
10.00
~-
Disposition Date
-""""~
10.00~
1
I
Cashier I Station
JP1LindaS
J
05/30/2014
Aud~ID: 3340093
Simpson, Linda
05/30/2014
TX419AOPDWOK
1
I
Total Receipts
Final Fee Code Totals
Citation Number
Simpson, Linda
147.oo,
+
-t
147.001 . -
.
JP1LindaS
~ ~ .. ~~·-~'
WiWJiASi\EiiW£2.
'
J
2
~
tki:.
--
-
21,293.901
Totals
Total Adjustments lmp~cting Receipts
r
Fee Totals
____,
21 ,293.90
21 ,293.901
-
0.00
0.00
21 ,293.90
21,293.90
Printed on 06/06/2014 at 10:38:24 AM
ActiveReports Evaluation . Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved .
Page 8, Part 1
TXTOMGREENPROD
Receipt Journal by Fund and Fee Code
Transaction Date Range: 05/01/2014- 05/31/2014
Sorted by: By date, by receipt number
JP1
JP1
Civil Criminal
Totals
!Fee Code Totals for All Funds
Fee Totals
21,293.901
21 ,293.90
·-r--
0072-01-340-000-0000-43511
160.02
160.02
0001-00-340-000-0000-43421
30.00
30.00
0001-00-340-000-0000-43409
2,400.00
2,400.00
44.02
44.02
Iooo 1-00-340-000-0000-43436
0001-00-360-000-0000-43602
-
- ---
0001-00-340-000-0000-43437
0072-01-340-000-0000-43500
0018-02-340-000-0000-43433
0072-01-340-000-0000-43520
-
..I__
.. ..
.j.-
l
~
0072-01-340-000-0000-43518
~
0072-01 -340-000-0000-43517
0012-02-340-000-0000-43433
•
-
2,915.40 I
2,915.40
.....
8
50.00
50.00
1,632.53
~. 632 . 53 1
122.45
122.45
81.62
81 .62
248.88
248.88
151 .26
151.26
163.26
-+----
t-
163.26
--;
0072-01-340-000-0000-43512
20.00
20.00
0072-01-340-000-0000-43516
81.19
-,
0056-0 1-340-000-0000-43555
~-- 1~:-
81.19
180.00
0001-00-340-000-0000-43450
850.43
850.43
0071-01 -340-000-0000-43497
6.00
6.00
0072-01 -340-000-0000-4351 0
746.80
746.80
0001-00-340-000-0000-43448
74.70
74.70
0037-02-340-000-0000-43433
40.81
40.81
Printed on 06/06/2014 at 10:38:24 AM
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd . All Rights Reserved .
Page 9, Part 1
Receipt Journal by Fund and Fee Code
Transaction Date Range: 05/01/2014- 05/31/2014
TXTOMGREEN PROD
Sorted by: By date, by receipt number
JP1
JP1 Continued ...
Civil Criminal
---Totals
Fee Totals
-
I0072-01-340-ooo-oooo-43515
_ 5,ooo.ooj
5,000.001
5,000.00
0005-00-380-000-0000-43802
2.12
0072-01-340-000-0000-43521
-
0071-01-340-000-0000-43577
-0.06
-
0001-00-340-000-0000-43433
0056-01-340-000-0000-43459-14072
0072-01-340-000-0000-43538
Justice of the Peace Fund
81 .64
300.00
----1
I
1
-.
300.00
-
71 .91
71 .91
21 ,293.90
21 ,293.90
Printed on 06/06/2014 at 10:38:24 AM
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd . All Rights Reserved .
Page 10, Part 1
Receipt Journal by Fund and Fee Code
TXTOMGREENPROD
Transaction Date Range: 05/01/2014- 05/31/2014
Fee Code Summary
JP1
Civil Criminal
~ :T::0 (i1. Tof· ]
"
1
:t,_;
Gross
Amount
Number
Positive Adjustments
Amount
Number
Negative Adjustments
Amount
Number
Net
Code Word
Description
ABS
Abstract of Judgment
10.00
2
0.00
0
0.00
0
10.00
2
ADM
Adminstration Fee
81.64
45
0.00
0
0.00
0
81 .64
45
CCC
Consolidated Court Costs
1,632.53
4!1
0.00
0
1,632.53
45
Courthouse Security Fee
122.45
45
o.oa
o.oa
0
CHS
0
0.00
0
122.45
45
40.81
45
0.00
0
0.00
0
40.81
45
CHSJP
Courthouse Security Fee- JP
CJDF
Civil Justice Data Fee
CLK
Civil Filing Fee
co
County Fine
CRFTA
Failure To Appear Fee
CRSTF
State Traffic Fee
CRTLFTAS
Traffic Law Failure To Appear Fee- State
DO
Deferred Disposition Fee
DIS2
Dismissal ($10.00 Fee)
DPS
Arrest Fee - Department of Public Safety
DSC
Driver's Safety Course
FTSC
Fail to Secure Child
IOF
Indigent Defense Fund
'iLSF
Amount
Number
2.12
25
0.00
0
0.00
0
2.1£
25
750.00
21
0.00
0
0.00
0
750.00
27
2,915.40
31
0.00
0
0.00
0
2,915.40
37
4 .00
1
0.00
0
0.00
0
4.00
1
30.00
1
0.00
0
0.00
0
30.00
1
20.00
1
o.oa
0
0 .00
0
20.00
1
850.43
~
0.00
0
0.00
0
850.43
5
40.00
4
0.00
0
0.00
0
40.00
4
160.02
34.
0.00
0
0.00
0
160.02
34
19.80
2
0.00
0
0.00
0
19.80
0 .06
1
0.00
0
0.00
1
45
0.00
0
0 .00
a
a
0.06
81 .62
81 .62
45
-~
Indigent Legal Service Fee
180.00
27
0.00
0
0.00
0
180.00
27
JCTF
Justice CourtsTechnology Fund
163.26
45
0.00
0
0.00
0
163.26
45
JF
Jury Fee
22.00
1
0 .00
0
0.00
0
22 .00
1
JRF
Jury Reimbursement Fee
151 .26
4L
0 .00
0
0.00
0
151 .26
421
JSF
Judicial Support Fund
242 .88
45
0.00
0
0.00
0
242.88
45:
JURY
Jury
8.00
2
0.00
0
0.00
2
6 .00
1
0.00
0
0.00
6.00
1
RB13
OMNI Fee
Road and Bridge - Texas Department of Transportation
c
c
8.00
OMNIF
5,000.00
1
0.00
0
0.00
0
5,000.00
1
sc
State Comptroller Fine
5,000.00
1
0.00
0
0.00
0
5 ,000.00
1
SEFSF
Statewide Electronic Filing System Fund
300.00
21
0.00
0
0.00
300.00
27
2,400.00
19
0.00
0
0.00
2 ,400.00
19
0.60
1
0.00
0
0.00
c
c
c
SF
Service Fees
SJFC
Judicial Support Fee- County
0.60
1
-
Page 11, Part 1
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved .
Receipt Journal by Fund and Fee Code
TXTOMGREENPROD
Transaction Date Range : 05/01/2014- 05/31/2014
Fee Code Summary
JP1 Continued ...
Civil Criminal
-~~
r.;r·r..~· • •
I
'
Code Word
Description
SJFS
STA
TFC
TGSO
TP
TPF
UTA
WAR
WR
Judiciary Support Fee - State
State Traffic Act
Uniform Traffic Act
Sub-Totals
Gross
Amount
Number
Positive Adjustments
Amount
Number
Net
Negative Adjustments
Number
Amount
Amount
Number
5.40
1
0.00
0
O.OC
0
5.40
1
716.8(
29
0.00
0
O.OC
0
716.80
29
3.0(
1
0.00
0
O.OC
0
3.00
1
Arrest Fee- Tom Green Sheriff Office
44.02
11
0.00
0
O.OC
0
44.02
11
Time Payment Fee
81 .19
6
0.00
0
O.OC
0
81 .19
6
Truancy Prevention Diversion Fund
71 .91
40
0.00
0
O.OC
0
71 .91
40
Uniform Traffic Act
71 .70
29
0.00
0
0.00
0
71 .70
29
Warrant Fee
50.00
1
0.00
0
0.00
0
50.00
1
Writ
15.00
.:l
0.00
0
0.00
0
15.00
3
21 ,293.90
698
0.00
0
0.00
a
21 ,293.90
698
Page 12, Part 1
ActiveReports Evaluation . Copyright 2002-2005 (c) Data Dynamics, Ltd . All Rights Reserved .