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 .