SOMERVELL COUNTY

SOMERVELL COUNTY

MICHELLE REYNOLDS COUNTYIDISTRICT CLERK PO BOX 1098 107 NE VERNON ST Telephone(254) 897-4427 GLEN ROSE TEXAS 76043 Fax (254) 897-3233

I MICHELLE REYNOLDS COUNTYDISTRICT CLERK IN AND FOR SOMERVELL COUNTY TEXAS DO HEREBY CERTIFY THAT THE FOLLOWING SUMMARY REPORT IS A TRUE AND CORRECT COpy OF COLLECTIONS RECEIVED BY MY OFFICE FOR THE MONTH OF MAY 2017

MICHELLE REYNOLDS COUNTYDISTRICT CLERK SOMERVELL COUNTY TEXAS

DAILY RECEIPTS $1080275

ESCROW $10000

COUNTY CIVIL amp PROBATE $82600

COUNTY CRIMINAL amp JUVENILE $751773

i DISTRICT CIVIL $384004

DISTRICT CRIMINAL $414400

i REGISTRY ACCOLINT $000 I TOTAL $2723052 I

I

Michelle Reynolds CountyDismet Clerk Page 1 of 1

Somervell County Date 0610512017 0325 PM

Revenue Summary By Revenue Category Activity between 05012017 and 053112017

Revenue Account Description Amount

Revenue Category

0004

10

1011

1012

Revenue Category

1000

1002

1003

1004

1005

1007

1010

OTHER TYPES OF FEES

ESCROW RECEIVED

010-34Q820 (SURPLUS-RECORDING FEES)

010-340-861 (BVS ARCHIVE FEE)

010-202-448 (TX HOME VISITING DONATION)

RECORDING FEES

010-340-400 (CLERKS FEES)

010-34Q830 (RECORDS MANAGEMENT AND PRESERVATION)

010-202-418 (STATE BIRTH CERTIFICATE FEE)

010-202-408 (MARRIAGE LICENSE FEES)

010-340-820 (RECORDING FEES)

010-340-850 (SECURITY FEE)

010-340-860 (ARCHIVE FEE)

$10000

$2875

$3100

$500

$161980

$216000

$4320

$21000

$432900

$21600

$216000

Totals $1090275

Escrow Allotted $28700

CAS123 RUN ON 06052017 1257 COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK PAGi

05012017 THRU 051312017 REPORT FORMAT crv

RECEIPT DATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK CLERK TOTAL PAID RVSL

344855 05082017 P-02056 LESNETT STEVEN ALAN JR DIFFERENT E-FILE PAYMEN ANDREW OTTAWAY E 26560227265786 AC 7500


344857 05092017 01648 PETERSON PERRY BURT FILING FEE AND COPIESAC R SHAY ISHAM E 26631972 AC 24900

344861 05112017 01647 BIVENS LURLIA LOU CERT COPIESCERT MAIL X2 ROBERT L WARD K 8569 AC 2400

344869 05162017 P-02057 BOULTER CRISTIN ELIZABETH VP ANDREW LUCAS E 26826916 VP 36800

344880 051302017 P-02056 LESNETT STEVEN ALAN JR 2ND APPL TO CHANGE A STYL ANDREW OTTAWAY E 27168101 AC 7500

TOTAL COLLECTED 826 00

LESS REFUNDS 00

TOTAL LIABILITY 82600

TOTAL RECEIPTS COUNT 6

CASl23 RUN ON 06052017 1257

05012017 THRU 05312017

COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK

REPORT

PAGlt

FORMAT CIV

PAYMENT TYPE POSTING CLERK

E

K

80200

2400

AC

VP

45800

36800

CAS123 RUN ON 06052017 1257 COLLECTIONS + DIRECT DEPOSIT FOR COUNT CLERK PAGE

05012017 IHRU 05312017 REPORT FORMAT CIV

-----------------------shy OFFENSES ---------------shy

FEE CODE FEE DESCRIPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01-01 THRU AFTER

9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

EFCV EFILE CIVIL (STATE COMPTROLLER)

TOTAL DEPT

ADDSF PROBATE ADDTL SPCL FEE LOCllS 064

COpy COPIES

GUARD CT-APPT ADLITEMS FINDIGENT INCAPCI

CDIG DIGITIZE NATJRAL DISASTER PRESERV

TOTAL DEPT

CNSTB CONSTABLE PEES

TOTAL DEPT

TOTAL FUND

STATE PEE FOR JUDGES SALARY 6-20-99

INDIG Indigent Pee

JSCCV JUDICIARY SUPPORT - CIVIL

TOTAL DEPT

CLlCV Clerks Civil Fees

CLKPR Clerk Probate Fees

JUDGE Judge Fees

PRES Civil preservation Fees

SEC Civil Security Fee

LL Law Library Fee

TOTAL DEFT

TOTAL FUND

010 202 449

010 340 600

010 340 600

010 340 610

010 340 615

010 350 500

010-202-411

010-202-422

010-202-436

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

010-340-900

12000

500

3000

2000

2000

14500

BOOO

4000

B400

6400

11000

800

1000

2000

7000

12000

12000

500

3000

20 00

2000

7500

14500

14500

34000

8000

4000

8400

20400

6400

11000

800

1000

2000

7000

28200

48600

CAS123 RUN ON 06052017 1257 COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK PAGE

05012017 THRU 05312017 REPORT FORJoAT CIV

__ shy - - - shy - shy __ - __ - shy __ - - shy - shy OFFENSES - ___ 0 _-0 0 ___ 0 ___ 0 ___ _


9-01-91 9-31-97 9-30-99 8-31-01 12-31-03 1-01-04


LESS MONEY WITHOUT A GL ACCT NBR

TOTAL MONEY iilITH A GL ACCT NBR 82600 - (Ita~ - tlL tJ ~iln~


05012017 THRU 05312017 REPORT FORMAT CIV

RECEIPT CASE DATE REFND CVJ1JR STATE JSCCV NaND INDIG GUARD ADDSF cow FORFC CNSTB EPCV COPY TOTAL RVSL

344855 P-02056 05082017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 3500 00 00 00 3500

344857 01648 05092017 00 00 4000 4200 00 1000 00 00 1000 00 00 3000 00 3000 16200

344861 01647 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 4000 4200 00 1000 2000 500 1000 00 llOOO 3000 00 00 26700

344880 P-02056 05302017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

TOTAL COLLECTED 00 00 8000 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--- - ----- -- --~- ---- - - --- ----- -- ---- -- --- -- -- ----- --_- -- --- - - - - -- ------ --~ --- - - --- - -- - -- - - -- - -shyTOTAL LIABILITY 00 00 SOOO 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

CASl23 1UN ON 06052017 1257 COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK PAGE


RECEIPT CASE II DATE CLKCV CLKPR LL JllDGE POST SOCIV ATTY STENO SERV SEC PRES ODLCV TOTAL 1VSL

344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~

TOTAL LIABILITY 6400 nooo 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200



RECEIPT CASE DATE OTHER TOTAL RVSL OT DESC

344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

~ -~---- -- - --- ~ -- --------- -- -- ~------ --------- ------- - ---- -- - - --- -- ---- ------ --~ --- ~---- ---~- -- - - -- - -- -------- -- - - -- -- -------- ---- - -- -shyTOTAL LllUIILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00


05012017 THRU 05312017 REPORT FORMAT CRM


344850 05012017 M-07940 BONESTEELJASON KAJ)E PAYMENTAC BONESTEEL JASON KADE C AC 16040

344851 05012017 M-08045 BELL RICKEY DALE PAID IN FULLAC BELL RICKEY DALE K 9574 AC 117100

344852 05032017 M-07871 BERKLEYHUNTER JAMES JACKSON PAYING FINEAB BERKLEYHUNTER JAMES C AB 10000

344853 05082017 M- 05077 SALINAS RICKY PAYMENTAC SALINASRICKY D 100151870979 AC 2000

344854 05082017 M- 04921 MCINTOSH JOHN D PAYMENTAC MCINTOSHJOHN D o 17583276800 AC 5000

344859 05102017 M-07897 RODGERSGINGER YVONNE KF RODGERSGINGER YVONN K 2335440 KF 264073

344860 05102017 M-05506 GONZALEZDOMINGO RAYMOND PAYMENTAC GONZALEZDOMINGO RAY o 60853608 AC 2000

344862 05122017 M-08068 BRIDGESJACE WELDON PAID IN FULLAC BRIDGESJACE WELDON c AC 25900

344863 05122017 M-08069 BRIDGESJACE WELDON PAID IN FULLAC BRIDGESJACE WELDON C AC 81700

344864 05122017 M-08040 STANFILL TERRY LEEROY III PAYMENT MADE BY SOMERVELL SOMERVELL CO CT REG K 1023 AC 130910

344865 05152017 M-07973 BULLOCK MARK ROBERT PAYMENTAC BULLOCKMARK ROBERT D 100152051889 AC 10000

344866 05152017 M-05933 HARGROVERICHARD KEVIN PAYMENTAC HARGROVERICHARD KEV K 905008 AC 2500

344867 05152017 M-05692 BAlCER DONNA ALLSMAN PAYMENT OS152017KF BAKEROONNA ALLSMAN C KF 5000

344868 05152017 M-05303 BAKERDONNA ALLSMON PAYMENT 05152017KF BAKER DONNA ALLSMON C KF 5000

344870 05172017 M-07876 MACHUGA FRAN( RAYMOND JR PAYMENTAC MACH1lGA FRAN( RAYMON D 100152199810 AC 14226

344871 05172017 11-07934 AGlJILERA LUCIO NEGRETE PAYING FINEAB AGlJILERALUCIO NEGRE C AB 6000

344872 05172017 M-07935 AGlJILERA LUCIO NEGRETE PAYING FINEAB AGUILERALUCIO NEGRE C AB 6000

344873 05182017 M-08009 HIX STEVEN JARVIS PAYMENT 05182017KF HIXSTEVEN JARVIS D 100152336070 KF 7000

344875 OS222017 M-06554 LERMA LUIS REYES PAYMENT OS2220l7KF LERMALUIS REYES C KF 2000

344876 OS222017 11-06739 LERMA LUIS REYES PAYMENT OS222017KF LERMALUIS REYES C KF 2000

344877 OS222017 M- 0674 5 LERMA LUIS REYES PAYMENT OS222017KF LERMALUIS REYES C KF 1000

344878 OS222017 M-08048 HILTONCRAYNE CHRISTIAN PAYMENT OS222017KF HILTONCRAYNE CHRIST C KF 12000

344879 OS262017 11-08012 LAMPHEREREED WALTER PAYMENT OS262017KP LAMPHEREREED WALTER C KF 5000

344881 05302017 11-08028 VASQUEZSTEPHEN CYRANO PAYMENTAC VASQUEZSTEPHEN CYRA D 100152586164 AC 9662

344882 05302017 11-08028 VASQUEZSTEPHEN CYRANO AC VASQUEZSTEPHEN CYRA D 100152588100 AC 9662

TOTAL COLLECTED 751773

LESS REFUNDS


TOTAL RECEIIITS COUNT 25

00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00

CAS123 RUN ON 06052017 1256 COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK PAGE 05012017 THRU 05312017 REPORT FORMAT CRM

- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04

CCRIN INDIGENT CRIMINAL FILING FEE 010 202 439 1511 1511 1511

CADFE COUNTY ALCOHOL amp DRUG FEE 010 202 440 253 01 253 01 25301

MVF MOVING VIOLATION FEE TCLEOSE 010 202 445 24 24 24

EFCR EFILE CRIMINAL (STATE COMPTROLLER) 010 202 450 37 41 3741 3741

TOTAL DEPT 30577 30577

CCTF CO CRrM CT TECHNOLOGY FUND 010 340 625 3017 3017 3017


TOTAL FUND 33594 33594

DPS Department of Public safety 010-202-401 203 203 31 172

vC compensation to Victims of Crime 010-202-404 974 974 618 1 56

IT JUdicial and Court Personnel Trngn 010-202-405 55 55 46 09

COWl ~ Crim Cony FOR JUDGES SALARY 010-202-409 11638 11636 350 67 11221

TIME Time payment by Defendant 010-202-419 7500 7500 7500

CCC Consolidated Court Costs 010-202-421 45500 45500 45500

CMI CRIMINAL MANAGEMENT INSTITUTE 010-202-423 02 02 02

EMS ltlen Rev TraumaEMS payable 010-202-427 10000 10000 10000

COJSF JUROR REIMBURSE PAYABLE 010-202-432 2400 2400 2400

JSCCR JUDICIARY SUPPORT CRIMINAL 010-202-43 4457 4457 4457

PC30 private collection fee M 30l 010-202-452 61834 61834 _____________________~== ___---5-2--1-6 53399

TOTAL DEPT 144563 4462 5452 134649

REL Bond Release Fee 010-340-200 139 139 117 22

SO Sheriff Fees 010-340-200 22330 22330 86 22 22222

TAB Taking and Approving Bond 010-340-200 278 278 233 45

~A~~-_ _lt-bullbull4M_~~~~-~___ --~=-~-gt(_3ltf_i_M1 M~gtJ____bullbull~~lti bull otlt_~~~~-__middotmiddot_bull~f_-~~_ _-_O ~~----oIN__e~M

CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION

TRANSACTION FEE TO CLERK

County Attorney Fees

Clerks Criminal Fees

Fine Assessed by the Court

Video Fees

Criminal Preservation Fees

Criminal courthouse Security Pee

TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL

+ DIRECT DEPOSIT FOR

LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773


TOTAL MONEY WITH A GL ACCT NBR 751773 7000

- sectJsSO - ~irr6uds -(_JIf- 39dC1 --------

11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773

CASl23 RUN ON 060520l7 l258 COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK ~AGE

050l20l7 THRU 053120l7 REPORT FORMAT CRM

RECEIPT CASE DATE CCRIN CADFI CGRAF JGRAF BNDFE BRFND CcrF MVF CSDNA JDNA EFCR ~C30 TOTAL RVSL

344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED l5ll 25301 00 00 00 00 3017 24 00 00 3741 61834 00 00 95428 LESS RIIUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY l5ll 25301 00 00 00 00 3017 24 00 00 3741 61834 00 00 95428

1 CAS12) RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK PAGE 05012017 THRU 05312017 REPORT FORMAT CRM

RECEIPT CASE DATE JlNDT FUG CCC JURCV SO COWl CM JVPRB EMS JUVDV BOND TRANS TABC COJSF TOTAL RVSL

344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

1 CAS123 RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOSIT FOR COUNTY CLERK PAGE

05012017 TlIRU 05312017 REPORT FORMAT CRM

RECEIPT CASE DATE DRUGA lTD LEOA LEOCE LEMI ACC JURy REFCR pampW PRESV PROB MISC TIME JSCCR TOTAL RVSL

344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1

_ ___~~ ~_~_~ _c_~_~_ ~___~_bull~~__bullN_~__ CASl23 RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOSIT FOR COUNIY CLERK PAG

~_


RECEIPT CASE I DATE TAB COMT RilL CONV AITCR ODL FINE LLCR BOND REST JlN VIDEO SECUR CITY TOTAL RVSL

344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

_~~~~__~ ~---A_~_~gt____middot ~~ ~_____~_ _ ~w+ middot_ik~_ __ ___ltI-__~ ~gt- ~~~J_-__ --_~ __- _ _ J _ bullbullbull _C__ ~~~~_ bull_lt~~ ~--+J~~~ 0 ~



RECEIPT CASE DATE CLKCR CA TF LE CJ VC JT CRIME GR DWI BAT DPS TOTAL RVSL

344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

~~m ooW ~c-~ ~ _~_~_~_~VM_bullbullbull_~ ~~~~--~ _c~- ~~_-~__


RECEIPT CASE DATE OTHER TOTAL RVSL OTH DESC

344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLEClED 00 00 00 00 00 00 00 00 00 00 00 00 00 00 LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK PAGECAS123 RUN ON 06052017 1258 REPORT FORMATmiddot CIV05012017 THRU 05312017

RECEIPT DATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK CLERK TOTAL PAID RVSl

414650 050112017 CI0441 MORAINE PROPERTIES LLC PAID IN FULLCB WHEELER BRANCH APTS K 1700 CB 23300

414651 05012017 005330 ATIORNEY GENERAL MARC H PAYMENTCB TEXAS COMPTROLLER K 136675152 CB 4356

414652 05012017 005336 ATIORNEY GENERAL MARCH PAYMENTCB TEXAS COMPTROLLER K 136675152 CB 4356

414653 05012017 005286 ATTORNEY GENERAL MARCH PAYMENTCB TEXAS COMPTROLLER 1lt 136675152 CB 528

414654 05012017 005306 ATTORNEY GENERAL MARCH PAYMENTCB TEXAS COMPTROLLER K 136675152 CB 528

414654 05012017 005306 ATIORNEY GENERAL REVERSAL OF RECEIPT 414 R 136675152 CB 528shy

414655 05012017 005304 ATIORNEY GENERAL 1 CIT $528 ISSO 3-28-17 TEXAS COMPTROLLER13 It 136615152 CB 5_26

414656 05022017 005343 VILLARICARDO PARRA ORIGINAL COUNTERPETITION MELINDA OWENS E 26424955 VP 7100

414671 05052017 CI0524 OANCAR ENERGY CONSTRUCTION PLNTFS ORIGINAL PETITION JOHN MEAZELL PC E 26544263 CB 27500

414672 05092017 005344 CONROYRICHARD J amp BERNADETTE PET IN INTERVENTION $71 P MALONEYMICHAEL E 26615169 CB 71 ~oo

414673 05092017 005348 FRAZEEMATTHEW TRENT ORIGINAL PETITION FOR DIV RICHARD HAlTOX E 26615~ 71 VP 273CC

414675 05092017 005350 MILLERROY EUGENE ORIGINAL PETITIONFOR OIVO BEN l TlRNER E 26635347 J 273CC

414677 05112017 A00046 ORIGINAL PETITION FOR ADO - E 266116905 G 272 C

414681 05152017 005339 HOLOERCASSIOEE RENEE ORIGINAL COUNTERPETITION CURTIS PRITCARD E 26788324 VP 7l ~ 0

414662 05172017 005240 SMITHANGELICA JESSTINE PETMODIFY P-C RELATIONSH SMITHANGELICA JESST E 26866231 P 3 C

414683 05182017 004421 WILSON RANDEL MARTIN WW $15-PAIO HATIOX RICIlAIUl E 26882345 G

414684 05182017 005321 BOIolSHIERMICHAEL JEREMY COUNTERPETITION $71 PAIO llYDE LA FIRM E 261104459 C3 71~or

414685 05182017 C10411 GOLD CAPITALLLC $8 WRIT + $2 COPIES + $15 OFFERMAN amp laNG E 261104062 VP ~6~L OC

414686 OS222017 CI0459 JUAREZEDWARD PAIO IN FULLCB JUlREZ ADlUANA RIOS o 24250844760 cs 391CC

414689 OS232017 005037 GARCIA PHILLIP 3 MTNS $45+4 SERVICE FEES CODa LAIi FIRM E 2704149~ ca 3940C

414690 OS242017 005037 GARCIAPHILLIP PAID JN FUILCB CODlC LAW FIRM E 2707C03~ CB l5CC

414692 OS262017 005354 JONES DUSTY COE PETITION FOR DIVORCE JONES DUSTY COE D 100152636924 VP 271CC

414693 OS262017 005355 GARZA JESUS DELGADO JR ORIGINAL PETITION GARZA JESUS DELGADO C Vi 273 CC

414694 05302017 004891 ATTORNEY GENERAL APRIL PAYMENTCB TIltXAS COMPTROLLER K 13680754 C3 5 6

414695 05302017 005095 ATTORNEY GENERAL APRIL PAYMENTCB TEXAS COMPTROLLER K 136807641 CB 99C

414696 05(302017 005306 ATTORNEY GENERAL APRIL PAYMENTCB TEXAS COMPTROLLER K 136807641 CB 5~2Q

414697 05262017 CI0525 AMERICAN EXPRESS CENTURION ORIG PET $267+1 ISS $8+1 OEGRASSE LAIi FIRM E 2715S~~3 CB 2760C

414698 05312017 005356 MILLSBRITTNEY NICHOLE ORIGINAL PETITION FOR OIV o1~s ROSIE G K 652 CB 27300

CAS123 RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK PAGE


RECEIPT DATE CASE NUMBER NAME DESCRIPTION PAID BY TYPE CHECK CLERK TOTAL PAm RVSL

414699 05312017 Cl0n8 CKORP LLC 1 COPYI $l-PAIDCB DRISKELL amp LAWRENCE E 27232708 CB 100

TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017

COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK

REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00

~ ~ ~ ~ ~ __~ ____ __ _______ _~_J_~-_ - ~_~ bullbull bullbull bullbullbull_ bullbullbullbull bullbull_~ bullbullbull __bullbullbullbullbull ___bullbullbull _ ~_~ ~_~-_~gt1_S~___j ~~~~ _ _~ M ____ _~-_

CAS12) RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK PAGE 05012017 THRU 05312017 REPORT FORMAT CIV

OFFENSES - -shy

FEE CODE FEE DESCRIPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 THRU 9-01middot01 THRU AFTER

9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04

EFCIV EFILE CIVIL (STATE COMPTROLLER) 010 202 449 42000 42000

TOTAL DEPT 42000

DDIG DIGITIZE ~ NATURAL DISASTER PRESERV 010 340 715 100 00 10000

DTECH DIST CT RECORDS TECHNOLOGY FUND 010 340 720 14000 14000

TOTAL DEPT 24000

CONST CONSTABLE FEES 010 350 500 30000 30000

TOTAL DEPT 30000

TOTAL FUND 96000

CHNEG CHILD ABUSE amp NEGLECT PREVENTION 010-202-415 7500 7500

INDIG Indigent Fee 010-202-422 9000 9000

STATE State Fees 010-202-429 47000 47000

JSDCV JUDICIARY SUPPORT - CIVIL 010-202-435 42000 42000

TOTAL DEPT 105500

~i~ of- 6Atvtmiddot ~OOOttVCAR Adoption Fee ~ State 010-340-700 1500 1500

CITFE AG CITATION FEE 010-340-700 3696 3696

CLK Clerk Fees 010-340-700 108700 108700

CLKFE AG CLERK FILING FEE 010-340-700 9108 9108

COpy COPIES 010-340-700 100 00

STENO Court Stenographer FeeS 010-340-700 12000 12000

PRESV Civil Preservation Fee 010-340-840 14000 14000

SECUR Civil Security Fees 010-340-850 5400 5400

LL Law Library 010-340-900 28000 28000

TOTAL DEPT 1 1 82504

TOTAL FUND 288004



----------shy - OFFENSES -----------shy

FEE CODE FEE DESCRIPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01-97 TIlRtJ 6-31-99 TIlRU 9-01-01 TIlRtJ AFTER

9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04

TOTAL COLLECTED 3(84004 384004


TOTAL MONEY WITH A GL ACCT NBR 384004

(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~

tf7sz bIi - T~VlZl- ~~31t1



RECEIPT CASE n DATE DDIG CONST COpy TOTAL RVSL

414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV

RECEIPT CASE DATE DDIG CQNST COPY TOTAL RVSL

414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100

CAS123 RUN ON 06052017 12058 COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK pAGE

05012017 THRU 05312017

RECEIPT CASE DATE CLKFE NODFE CITFE

414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV

NOTFE ATTCH EOFEE SUBFE SHERF TRAFE CAPFE SHRFE JSDCV CHNEG UTECH TQTAL RVSL

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700

2 CAS123 RUN ON 06052017 1258 COLLECTIONS -+ DIRECT DEPOSIT FOR DISTRICT CLERK PAGE


RECEIPT CASE DATE CLKFE NODFE CITE NOTFE ATICH EOFEE SUBFE SHERI TRAFE CAP FE SHRE JSDCV CHNEG UTECH TOTAL RVSL

414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

- ~ -~- -~ - -- -- - ~ -~ ~ _- - -- -- -- -- ----------------------_-------------------shyTOTAL LIABILITY 9108 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 76304



RECEIPT CASE DATE APPBD SECUR PRESV JURy OTHER REFND CAampBC INDIG JGSAL NONDI CVBND FORFD EFCIV TOTAL RVSL

U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV

RECEIPT CASE DATE APPBD SECUR PRESV JURy OTIlER REFND CAIiBC INDIG JGSAL NONOI CVBNO FORFD EFCIV TOTAL RVSL

414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017

RECEIPT CASE DATE CAR STATE CLK LL


STENO SERV PA SO POST AT)Y ADLIT SOCST

PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017

COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK PAGE

REPORT FORMAT CIV

RECEIPT CASE DATE CAR STATE CLK LL STENO SERV PA SO pOST ATTY ADLIT SOCST TOTAL RVSL

414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017

COLLECTIONS bull DIRECT DEPOSIT FOR DISTRICT CLERK

REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

CAS123 RUN ON 06052017 1258 COLLECTIONS bull DIRECT DEPOSIT FOR DISTRICT CLERK PAGE



414657 05012017 371 GOINESWINNIE LUCILLE PAYMENT 5-1-2017vp GOINESWINNIE LUCILL D 100151601994 VP 2000

414658 05012017 249-00B86 MUNIZJOSUE ANGEL PAYMENT 5-1-2017VP MUNIZJOSUE ANGEL D 100151626616 VP 3500

414659 05042017 249-00776 MATTHEWSASHLEY NICOLE PAYMENT 5-4-2017CB MATTHEWSASHLEY NICO K 047787BB CB 30000

414660 05042017 18-00784 BRIDGES DEANNA JO PAYMENT 5-4-2017CB BRIDGESDEANNA JO K 047783BB CB 11500

414661 05042017 18-00784 BRIDGESDEANNA JO PAYIMENT 5-4-2017CB BRIDGESDEANNA JO K 047783BB CB 7000

414662 05042017 18-00777 FOGARTYKEITH EDWARD PAYMENT 5-4-2017CB FOGARTY KEITH EDWARD K 047783BB CB 1536

414663 05042017 18-00777 FOGARTYKEITH EDWARD PAYMENT 5-4-2017CB FOGARTYKEITH EDWARD K 047183BB CB 2464

414664 05042017 18-00738 HANKINSBILLY EUGENE PAYMENT 5-4-2017CB HANKINSBILLY EUGENE j( 047183])B CB 4000

414665 05042017 249-00776 MATTHEWSASHLEY NICOLE PAYMENT 5 -4 - 2 017 CB MATTHEWSASHLEY NIce K 047783])B CB 32300

414666 05042017 249-00776 MATTHEWSASHLEY NICOLE PAYMENT 5-4-2017CB MATTHEWSASHLEY NIce K 047783BB CB 75000

414667 05042017 249-00847 RAMSEYGARY WAYNE PAYMENT 5-4-2017CB RAMSEYGARY WAYNE j( 047183BB CB 1622

41466B 05042017 249-0084 7 RAMSEY GARY WAYNE PAYMENT 5-4-2017CB RAMSEYGARY WAYNE K 047783BB CB 2778

414669 05042017 18-00756 VARAALFREDO VEN JR PAYMENT 5-4-2017CB VARA ALFREDO VEN JR K 047183BB CB 22000

414670 05042017 18-00756 VARAALFREDO VEN JR PAYMENT 5 -4 - 2 017CB VARAALFREDO VEN JR K 047783BB CB 30800

414674 05092017 249-00887 SMITHMARTY SWADE PAYMENT 5-9-2017CB SMITH f MARTY SWADE C CB 6000

414676 05102017 18-00822 GHONZALEZHERIBERTO PUENTE PAYMENT 5-10-2017PD IN F GHONZALEZHERIBERTO K 9461615213 VP 137900

414678 05152017 249-00510 GLASSEDDIE DWAYNE PAYMENTAC GLASSEDDIE DWAYNE C AC 4000

414679 05152017 18-00803 HENDERSONGLENN ALLEN PAYMENT 5-15-17CB HENDERSONGLENN ALLE o 24250810860 CB 10000

414680 05152017 249-00524 CRAIG CHARLES JOSEPH PAYMENT 051S2017KF CRAIGCHARLES JOSEPH C KF 2500

414687 OS222017 304 CUMPIANCARLOS HERRERA PAYMENT 5-22-17CB CUMPIAN CARLOS HERRE o 17-583279668 CB 5000

414688 OS222017 18-00798 FLOWERSTERRY JOSEPH PAYMENTAC FLOWERSTERRY JOSEPH C AC 20000

414691 OS252017 249-00853 AGUILAR THOMAS JAMES PAYMENTAC AGUILARTHOMAS JAMES C AC 25 ao


LESS REFUNDS 00

TOTAL LIABILITY 4144 00


CAS123 RUN ON 06052017 1258

05012017 THRU 05312017

COLLECTIONS + PIRECT DEPOSIT FOR DISTRICT CLERK

REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500


05012017 THRlJ 05312017 REPORT FORMAT CRM

OFFENSES

FEE CODE FEE DESCRIPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 THRU 9-01-97 THRU 8-31-99 TlIRlJ 9-01-01 THRlJ AFTER

9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM

INDIGENT CRIMINAL FILING FEE

DISTRICT ALCOHOL amp DRUG FEE

EFILE CRIMINAL (STATE COMPTROLLER)

TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713

DCTF DIST CRIM CT TECHNOLOGY FUND

TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE

CompensAtion to Victims of crime

JUDICIAL AND COURT PERSONNEL TRNG

Juvenile Training

If they pay Out Fine amp Court Costs

Fugitive Apprehension

Consolidated Court COSts

CRIMINAL MANAGEMENT INSTITVTE

Gen Rev TraumaEMS payable

JUROR REIMBURSEMENT PAYABLE

JUDICIARY SUPPORT - CRIMINAL

DIST DNA TESTING FEE (CoMM SUPV)

private collection fee-30

TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR

SHERI FF bull S FEES - CRIMINAL

criminal Attorney Fees

010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000

CA8123 RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK PAGE


-- - - - - - - - - - - - - - - - - - - - - OFFENSES

FEE CODE FEE DESCRIPTION GL ACCOUNT COLLECTED REVERSL LIABILITY PRIOR TO 9-01-91 TIiRU 9-01-97 TIiRU 8-31-99 THRU 9-01-01 THRU AFTER

9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

CLKCR Criminal Clerk Fees 010-340-700 15926 15926 361 15565

FINE Fines Assessed by the Court 010-340-700 224011 224011 5000 219011

VIDEO Video Fees 010-340-700 1397 1397 1397

PRES Criminal Preservation Fees 010-340-840 9247 9247 232 9015

SEC Criminal Security Fees 010-340-850 1863 1863 58 1805

TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900


TOTAL MONEY WITH A GL ACCT NBR 414400 7000 6500 400900

-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I

CAS123 RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOSIT FOR DISTRICT CLERK PAGE 05012017 THRU 05312017 REPORT FORMAT CRM

RECEIPT CASE DATE DADFE DCRIN DGRAF CHILD DCTF DDNA REST PARKS EFCRM PC30 TOTAL RVSL

414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318

TOTAL COLLECTED 17855 720 DO 00 1441 00 00 500 1138 4840 00 00 DO 00 26494

LESS REFUNDS DO 00 00 00 00 00 00 DO 00 00 DO 00 00 00 00

TOTAL LIABILITY 17855 720 DO 00 1441 00 00 500 1138 4840 00 DO 00 DO 26494



RECEIPT CASE DATE TIME JUVDT CERT CCC CONV1 EMS CITYP SOCRM FUG CMI ONACS DTJSF JSDCR FINE TOTAL RVSL

414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

CAS123 RUN ON 06052017 1258 COLLECTIONS + DIRECT DEPOS IT FOR DISTRICT CLERK PAGE

05012017 TRRU 05312017 REPORT FORMAT CRM

RECEIPT CASE DATE PRES DRUGA RESTI LEOA LEOCE LEMI ACC REFeR GR DPS TAB COMT REL CITYA TOTAL RVSL

414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

CAS123 RUN ON 06052017 1258 COLLECTIONS bull DIRECT DEPOSIT FOR DISTRICT CLERK PAGE 05012017 THRU OsJl2017 REPORT FORMAT CRM

RECEIPT CASE DATE SEC CLKCR ATYCR BOND BAT LE CJ vc JT CRIME OWl VIDEO TOTAL RVSL

414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268

TOTAL COLLECTED 1863 15926 JOOOO 00 00 00 00 521 23 00 00 1J97 00 00 49730 LESS REFtJNI)S 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30


05012017 TIlRU 053112017 REPORT FORMAT CRM

RECEIPT CASE it DATE OTHER TOTAL RVSL OTH DESC

414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

Michelle Reynolds CountyDismet Clerk Page 1 of 1

Somervell County Date 0610512017 0325 PM

Revenue Summary By Revenue Category Activity between 05012017 and 053112017

Revenue Account Description Amount

Revenue Category

0004

10

1011

1012

Revenue Category

1000

1002

1003

1004

1005

1007

1010

OTHER TYPES OF FEES

ESCROW RECEIVED

010-34Q820 (SURPLUS-RECORDING FEES)

010-340-861 (BVS ARCHIVE FEE)

010-202-448 (TX HOME VISITING DONATION)

RECORDING FEES

010-340-400 (CLERKS FEES)

010-34Q830 (RECORDS MANAGEMENT AND PRESERVATION)

010-202-418 (STATE BIRTH CERTIFICATE FEE)

010-202-408 (MARRIAGE LICENSE FEES)

010-340-820 (RECORDING FEES)

010-340-850 (SECURITY FEE)

010-340-860 (ARCHIVE FEE)

$10000

$2875

$3100

$500

$161980

$216000

$4320

$21000

$432900

$21600

$216000

Totals $1090275

Escrow Allotted $28700











LESS REFUNDS 00



CASl23 RUN ON 06052017 1257

05012017 THRU 05312017


REPORT

PAGlt

FORMAT CIV


E

K

80200

2400

AC

VP

45800

36800



-----------------------shy OFFENSES ---------------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04


TOTAL DEPT


COpy COPIES



TOTAL DEPT


TOTAL DEPT

TOTAL FUND


INDIG Indigent Pee


TOTAL DEPT



JUDGE Judge Fees



LL Law Library Fee

TOTAL DEFT

TOTAL FUND

010 202 449

010 340 600

010 340 600

010 340 610

010 340 615

010 350 500

010-202-411

010-202-422

010-202-436

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

010-340-900

12000

500

3000

2000

2000

14500

BOOO

4000

B400

6400

11000

800

1000

2000

7000

12000

12000

500

3000

20 00

2000

7500

14500

14500

34000

8000

4000

8400

20400

6400

11000

800

1000

2000

7000

28200

48600





9-01-91 9-31-97 9-30-99 8-31-01 12-31-03 1-01-04







344855 P-02056 05082017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 3500 00 00 00 3500

344857 01648 05092017 00 00 4000 4200 00 1000 00 00 1000 00 00 3000 00 3000 16200

344861 01647 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 4000 4200 00 1000 2000 500 1000 00 llOOO 3000 00 00 26700

344880 P-02056 05302017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

TOTAL COLLECTED 00 00 8000 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~





344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00











LESS REFUNDS 00



CASl23 RUN ON 06052017 1257

05012017 THRU 05312017


REPORT

PAGlt

FORMAT CIV


E

K

80200

2400

AC

VP

45800

36800



-----------------------shy OFFENSES ---------------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04


TOTAL DEPT


COpy COPIES



TOTAL DEPT


TOTAL DEPT

TOTAL FUND


INDIG Indigent Pee


TOTAL DEPT



JUDGE Judge Fees



LL Law Library Fee

TOTAL DEFT

TOTAL FUND

010 202 449

010 340 600

010 340 600

010 340 610

010 340 615

010 350 500

010-202-411

010-202-422

010-202-436

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

010-340-900

12000

500

3000

2000

2000

14500

BOOO

4000

B400

6400

11000

800

1000

2000

7000

12000

12000

500

3000

20 00

2000

7500

14500

14500

34000

8000

4000

8400

20400

6400

11000

800

1000

2000

7000

28200

48600





9-01-91 9-31-97 9-30-99 8-31-01 12-31-03 1-01-04







344855 P-02056 05082017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 3500 00 00 00 3500

344857 01648 05092017 00 00 4000 4200 00 1000 00 00 1000 00 00 3000 00 3000 16200

344861 01647 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 4000 4200 00 1000 2000 500 1000 00 llOOO 3000 00 00 26700

344880 P-02056 05302017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

TOTAL COLLECTED 00 00 8000 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~





344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN ON 06052017 1257

05012017 THRU 05312017


REPORT

PAGlt

FORMAT CIV


E

K

80200

2400

AC

VP

45800

36800



-----------------------shy OFFENSES ---------------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04


TOTAL DEPT


COpy COPIES



TOTAL DEPT


TOTAL DEPT

TOTAL FUND


INDIG Indigent Pee


TOTAL DEPT



JUDGE Judge Fees



LL Law Library Fee

TOTAL DEFT

TOTAL FUND

010 202 449

010 340 600

010 340 600

010 340 610

010 340 615

010 350 500

010-202-411

010-202-422

010-202-436

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

010-340-900

12000

500

3000

2000

2000

14500

BOOO

4000

B400

6400

11000

800

1000

2000

7000

12000

12000

500

3000

20 00

2000

7500

14500

14500

34000

8000

4000

8400

20400

6400

11000

800

1000

2000

7000

28200

48600





9-01-91 9-31-97 9-30-99 8-31-01 12-31-03 1-01-04







344855 P-02056 05082017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 3500 00 00 00 3500

344857 01648 05092017 00 00 4000 4200 00 1000 00 00 1000 00 00 3000 00 3000 16200

344861 01647 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 4000 4200 00 1000 2000 500 1000 00 llOOO 3000 00 00 26700

344880 P-02056 05302017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

TOTAL COLLECTED 00 00 8000 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~





344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



-----------------------shy OFFENSES ---------------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04


TOTAL DEPT


COpy COPIES



TOTAL DEPT


TOTAL DEPT

TOTAL FUND


INDIG Indigent Pee


TOTAL DEPT



JUDGE Judge Fees



LL Law Library Fee

TOTAL DEFT

TOTAL FUND

010 202 449

010 340 600

010 340 600

010 340 610

010 340 615

010 350 500

010-202-411

010-202-422

010-202-436

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

010-340-900

12000

500

3000

2000

2000

14500

BOOO

4000

B400

6400

11000

800

1000

2000

7000

12000

12000

500

3000

20 00

2000

7500

14500

14500

34000

8000

4000

8400

20400

6400

11000

800

1000

2000

7000

28200

48600





9-01-91 9-31-97 9-30-99 8-31-01 12-31-03 1-01-04







344855 P-02056 05082017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 3500 00 00 00 3500

344857 01648 05092017 00 00 4000 4200 00 1000 00 00 1000 00 00 3000 00 3000 16200

344861 01647 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 4000 4200 00 1000 2000 500 1000 00 llOOO 3000 00 00 26700

344880 P-02056 05302017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

TOTAL COLLECTED 00 00 8000 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~





344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00





9-01-91 9-31-97 9-30-99 8-31-01 12-31-03 1-01-04







344855 P-02056 05082017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 3500 00 00 00 3500

344857 01648 05092017 00 00 4000 4200 00 1000 00 00 1000 00 00 3000 00 3000 16200

344861 01647 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 4000 4200 00 1000 2000 500 1000 00 llOOO 3000 00 00 26700

344880 P-02056 05302017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

TOTAL COLLECTED 00 00 8000 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~





344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




344855 P-02056 05082017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 3500 00 00 00 3500

344857 01648 05092017 00 00 4000 4200 00 1000 00 00 1000 00 00 3000 00 3000 16200

344861 01647 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 4000 4200 00 1000 2000 500 1000 00 llOOO 3000 00 00 26700

344880 P-02056 05302017 00 00 00 00 00 1000 00 00 00 00 00 3000 00 00 4000

TOTAL COLLECTED 00 00 8000 8400 00 4000 2000 500 2000 00 14500 12000 00 3000 54400

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~





344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




344855 P-02056 05082017 00 30 00 00 00 00 00 00 00 00 500 00 00 00 00 3500

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 4000 00 3500 200 00 00 00 00 00 500 500 00 00 00 8700

344861 01647 05112017 2400 00 00 00 00 00 00 00 00 00 00 00 00 00 2400

34869 P-02057 05162017 00 5000 3500 600 00 00 00 00 00 500 500 00 00 00 10100

344880 P-02056 05302017 00 3000 00 00 00 00 00 00 00 500 00 00 00 00 3500

TOTAL COLLECTED 6400 11000 7000 800 00 00 00 00 00 2000 1000 00 00 00 28200

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

--~---~--~---~





344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




344855 P-020S6 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344856 P-02056 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344857 01648 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344861 01647 OSll2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344869 P-02057 05162017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344880 P-02056 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLE(TED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00































LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00






























LESS REFUNDS



00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1256

THRU 05312017


REPORT

PAGE

FORMAT

1

CRM


C

K

D

0

177640

514563

52550

7000

AC

AS

KF

4 1 26700

22000

303073

00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00


- OFFENSES


9-01-91 6-31-97 6-30-99 6-31-01 12-31-03 1-01-04




















TOTAL DEPT 144563 4462 5452 134649


SO Sheriff Fees 010-340-200 22330 22330 86 22 22222



CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00


CAS123 RUN

05012017

FEE CODE

TRANS

CA

CLKCR

FINE

VIDEO

PRESV

SECOR

ON 060520l7 1258

THRU 05312017

FEE DESCRIPTION





Video Fees



TOTAL DEPT

TOTAL FUND

TOTAL COLLECTED

GL ACCOUNl

010-340-400

010-340-600

010-340-600

010-340-600

010-340-600

010-340-840

010-340-850

COLLECTEP

3800

19453

30999

474602

67

19522

2426

751773

COLLECTIONS

REVERSL


LIABILITY

3800

19453

30999

474602

67

19522

2426

573616

7181 79

751773

COUNTY CLERK

PRIOR TO

9-01-91

9-01-91 THRU

8-31-97

OFFENSES

9-01-97 THRU 8-31-99 THRU

8-30-99 8-31-01

584

981

467

70

2538

7000

7000

PAGE

REPORT FORMAT CRM

9-01-01 THRU

12-31-03

112

188

5000

67

914

1 78

6548

12000

12000

AFTER

1-01-04

3800

18757

29830

469602

18141

21 78

564530

6991 79

732773




11 (p1Qgt )-3 -~uro- - ~--lcW

12000 732773




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




344850 M-07940 05012017 l55 4636 00 00 00 00 309 00 00 00 386 00 00 00 5486

34485l M-08045 05012017 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 00 00 00 00 00 00 00 00 00 00 00 994 00 00 994

344854 M-0492l 050820l7 00 00 00 00 00 00 00 00 00 00 00 2223 00 00 2223

344859 M-07897 05l020l7 l55 4642 00 00 00 00 309 08 00 00 387 50644 00 00 56145

344860 M-05506 05l020l7 00 00 00 00 00 00 00 00 00 00 00 1208 00 00 1208

344862 M-08068 05l220l7 200 00 00 00 00 00 400 00 00 00 500 00 00 00 1100

344863 M-08069 05l220l7 200 6000 00 00 00 00 400 00 00 00 500 00 00 00 7100

344864 M-OB040 05l220l7 200 00 00 00 00 00 400 10 00 00 500 00 00 00 ll10

344865 M-07973 05152017 96 2868 00 00 00 00 191 00 00 00 240 00 00 00 3395

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 1329 00 00 1329

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 4010 00 00 4010

344868 M-05303 05l52017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05l72017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05l720l7 54 00 00 00 00 00 L08 00 00 00 133 00 00 00 295

344872 M-07935 05l720l7 73 2185 00 00 00 00 146 04 00 00 181 00 00 00 2589

344873 M-08009 05l820l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS2220l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS2220l7 08 00 00 00 00 00 16 00 00 00 00 987 00 00 1011

344877 M-06745 OS2220l7 04 00 00 00 00 00 07 00 00 00 00 439 00 00 450

344878 M-08048 OS222017 121 3631 00 00 00 00 242 00 00 00 302 00 00 00 4296

344879 M-080l2 OS262017 45 1339 00 00 00 00 89 02 00 00 112 00 00 00 1587

34488l M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 053020l7 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



344850 M-07940 05012017 00 00 00 00 1545 1159 00 00 00 00 00 200 00 00 2904

344851 M-08045 05012017 00 00 4000 00 00 1500 00 00 00 00 00 200 00 400 6100

344852 M-07871 05032017 00 00 8300 00 00 336 00 00 00 00 00 200 00 400 9236

344853 M-05077 05082017 00 00 00 00 00 93 00 00 00 00 00 00 00 00 93

344854 M-04921 05082017 00 00 00 00 86 257 00 00 00 00 00 00 00 00 343

344859 M-07897 05102017 00 00 8300 00 2708 1161 00 00 10000 00 00 200 00 400 22769

344860 M- 05506 05102017 00 00 00 00 22 67 02 00 00 00 00 00 00 00 91

344862 M-08068 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 200 00 400 12400

344863 M-08069 05122017 00 00 8300 00 2000 1500 00 00 00 00 00 00 00 400 12200

344864 M- 08040 05122017 00 00 8300 00 9000 1500 00 00 00 00 00 200 00 400 19400

344865 M- 07973 05152017 00 00 00 00 956 717 00 00 00 00 00 200 00 00 1873

344866 M-05933 05152017 00 00 00 00 112 112 00 00 00 00 00 200 00 00 424

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344871 M- 07934 05172017 00 00 00 00 2158 405 00 00 00 00 00 200 00 00 2763

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344876 M-06739 OS222017 00 00 00 00 325 61 00 00 00 00 00 200 00 00 586

344877 M-06745 OS222017 00 00 00 00 144 27 00 00 00 00 00 200 00 00 371

344878 M-08048 OS222017 00 00 00 00 605 908 00 00 00 00 00 200 00 00 1713

344879 M-08012 OS262017 00 00 00 00 669 335 00 00 00 00 00 200 00 00 1204

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 200 00 00 200

TOTAL COLLECTED 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 45500 00 22330 11638 02 00 10000 00 00 3800 00 2400 95670




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 1932 00 00 00 464 2396

344851 M- 08045 05012017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 148 148

344853 M- 05077 05082017 00 00 00 00 00 00 00 00 00 124 00 00 00 00 124

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 343 00 00 00 00 343

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 1934 00 00 2500 464 4898

344860 M-05506 05102017 00 00 00 00 00 00 00 00 00 89 00 00 00 00 89

344862 M- 08068 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344863 M-08069 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 2500 600 5600

344864 M-08040 05122017 00 00 00 00 00 00 00 00 00 2500 00 00 00 600 3100

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 11 95 00 00 00 287 1482

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 187 00 00 00 00 187

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 825 00 00 00 00 825

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M- 07934 05172017 00 00 00 00 00 00 00 00 00 675 00 00 00 162 837

344872 M-07935 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 102 00 00 00 24 126

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 45 00 00 00 11 56

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 1513 00 00 00 363 1876

344879 M-080n OS262017 00 00 00 00 00 00 00 00 00 558 00 00 00 134 692

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 19522 00 00 7500 4457 31479

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

1


~_



344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 232 00 232

344851 M-08045 05012017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 05082017 62 00 31 00 00 00 00 00 00 00 00 00 19 00 112

344854 M-04921 05082017 171 00 86 00 00 00 00 00 00 00 00 00 51 00 308

344859 M-07897 05102017 00 00 00 00 00 00 175000 00 00 00 00 00 232 00 1 75232

344860 M-05S06 05102017 45 00 22 00 00 00 00 00 00 00 00 67 13 00 147

344862 M-08068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 300 00 300

344863 M-08069 05122017 00 00 00 00 00 00 50000 00 00 00 00 00 300 00 50300

344864 M-oa040 05122017 00 00 00 00 00 00 100000 00 00 00 00 00 300 00 100300

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 143 00 143

344866 M-OS933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 22 00 22

344867 M-05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 165 00 165

344868 M-05303 05152017 00 00 00 00 00 00 5000 00 00 00 00 00 00 00 5000

344870 M-07876 05172017 00 00 00 00 00 00 14026 00 00 00 00 00 00 00 14026

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 81 00 81

344872 M-07935 05172017 00 00 00 00 00 00 3052 00 00 00 00 00 00 00 3052

344873 M-08009 05182017 00 00 00 00 00 00 6800 00 00 00 00 00 00 00 6800

344875 M-06554 OS222017 00 00 00 00 00 00 1800 00 00 00 00 00 00 00 1800

344876 M-06739 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 13 00 13

344877 M-06745 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 06 00 06

344878 M-08048 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 182 00 182

344879 M-08012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 67 00 67

344881 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

344882 M-08028 05302017 00 00 00 00 00 00 9462 00 00 00 00 00 00 00 9462

TOTAL COLLECTED 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 278 00 139 00 00 00 474602 00 00 00 00 67 2426 00 477512





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00





344850 M-07940 05012017 3090 1932 00 00 00 00 00 00 00 00 00 00 00 00 5022

344851 M-08045 05012017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344852 M-07871 05032017 00 616 00 00 00 00 00 00 00 00 00 00 00 00 616

344853 M-05077 05082017 261 155 00 00 00 218 12 00 00 00 00 31 00 00 677

344854 M-04921 05082017 720 429 00 00 00 600 34 00 00 00 00 00 00 00 1783

344859 M-07897 05102017 3095 1934 00 00 00 00 00 00 00 00 00 00 00 00 5029

344860 M-05506 05102017 1 88 112 00 00 00 156 09 00 00 00 00 00 00 00 465

344862 M-08068 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344863 M-08069 05122017 4000 2500 00 00 00 00 00 00 00 00 00 00 00 00 6500

344864 M-08040 05122017 4500 2500 00 00 00 00 00 00 00 00 00 00 00 00 7000

344865 M- 07973 05152017 1912 1195 00 00 00 00 00 00 00 00 00 00 00 00 3107

344866 M-05933 05152017 314 187 00 00 00 00 00 00 00 00 00 37 00 00 538

344867 M- 05692 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344868 M-05303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 1214 675 00 00 00 00 00 00 00 00 00 135 00 00 2024

344872 M- 07935 05172017 159 00 00 00 00 00 00 00 00 00 00 00 00 00 159

344873 M-08009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 OS222017 162 1 02 00 00 00 00 00 00 00 00 00 00 00 00 264

344877 M- 06745 OS222017 72 45 00 00 00 00 00 00 00 00 00 00 00 00 117

344878 M-08048 OS222017 2420 1513 00 00 00 00 00 00 00 00 00 00 00 00 3933

344879 M-08012 OS262017 892 558 00 00 00 00 00 00 00 00 00 00 00 00 14 50

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 30999 19453 00 00 00 974 55 00 00 00 00 203 00 00 51684




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




344850 M-07940 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344851 M-oe045 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344852 M-07871 05032017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344853 M-05077 OSOa2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344854 M-04921 05082017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344859 M-07897 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344860 M-05S06 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344862 M-oa068 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344663 M-OB069 05122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344864 M-08040 OS122017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344865 M-07973 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344866 M-05933 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344867 M-05692 OSlS2017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344668 M-OS303 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344870 M-07876 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344871 M-07934 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344872 M-0793S 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344873 M-oe009 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344875 M-06554 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344876 M-06739 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344877 M-06745 05222017 00 00 00 00 00 00 00 00 00 00 -00 00 00 00

344878 M-oe048 05222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344879 M-oe012 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344881 M-08028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

344882 M-oe028 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00


TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



































TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00





TOTAL COLLECTED

LESS REFUNDS

384004

00



CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CAS123 RUN ON 06052017 1258

05012017 TIlRU 05312017


REPORT

PAGE

FORMAT CIV


K

R

E

0

D

C

63932

528shy

226900

391 00

27300

27300

CB

VP

241504

142500

00

00

00

00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



OFFENSES - -shy


9-01-91 8-31-97 8-30middot99 8-31-01 12-31-03 1-01-04


TOTAL DEPT 42000



TOTAL DEPT 24000


TOTAL DEPT 30000

TOTAL FUND 96000



STATE State Fees 010-202-429 47000 47000


TOTAL DEPT 105500



CLK Clerk Fees 010-340-700 108700 108700


COpy COPIES 010-340-700 100 00




LL Law Library 010-340-900 28000 28000


TOTAL FUND 288004



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



----------shy - OFFENSES -----------shy


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1- 01-04




(D~ A-otiJ41JJ- )5

-913~ - Ute1- ~~ - (tJt ~





414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




414650 CI0441 05012017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 D05304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 D05343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 CI0524 05052017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 10 00

414672 D05344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 D05348 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414675 D05350 05092017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414677 A00046 05112017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414681 D05339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 D05240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 15000 00 00 00 00 00 00 00 00 00 00 00 00 15000

414686 C10459 OS222017 1000 15000 00 00 00 00 00 00 00 00 00 00 00 00 16000

414689 D05037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414693 D05355 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414694 Doe9l 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 CI0525 OS262017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

414698 D05356 05312017 1000 00 00 00 00 00 00 00 00 00 00 00 00 00 1000

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 12 56

THRU 05312017


REPORT

PAGE

FORMAT CIV


414699 CI03BB 05312017 00 00 00 00 00 00 100 00 00 00 00 00 00 00 LOO

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

10000

00

10000

30000

00

30000

00

00

00

00

00

00

00

00

00

00

00

00

1 00

00

100

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

40LOO

00

--------shy

40100


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00


05012017 THRU 05312017


414650 CI0441 05012017 00 00 00

414651 D05330 05012017 3300 00 1056

414652 D05336 05012017 3300 00 1056

414653 D05286 05012017 00 00 528

414654 D05306 05012017 00 00 528

414654 D05306 05012017 00 00 528shy

414655 D05304 05012017 00 00 528

414656 D05343 05022017 00 00 00

414671 CI0524 05052017 00 00 00

414672 D05344 05092017 00 00 00

414673 D05348 05092017 00 00 00

414675 D05350 05092017 00 00 00

414677 A00046 05112017 00 00 00

414681 D05339 05152017 00 00 00

414682 D05240 05172017 00 00 00

414683 D04421 05182017 00 00 00

414684 D05321 05182017 00 00 00

414685 CI0411 05182017 00 00 00

414686 CI0459 OS222017 00 00 00

4146B9 D05037 OS232017 00 00 00

414690 D05037 OS242017 00 00 00

414692 D05354 OS262017 00 00 00

414693 D05355 OS262017 00 00 00

414694 D04891 05302017 1518 00 00

414695 D05095 05302017 990 00 00

414696 D05306 05302017 00 00 528

414697 CI0525 OS262017 00 00 00

414698 D05356 05312017 00 00 00

REPORT FORMAT CIV


00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 4356

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 00 528shy

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 1000 1000

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 00 00 00 00

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 4200 1500 1000 6700

00 00 00 00 00 00 00 00 00 00 00 1518

00 00 00 00 00 00 00 00 00 00 00 990

00 00 00 00 00 00 00 00 00 00 00 528

00 00 00 00 00 00 00 00 4200 00 1000 5200

00 00 00 00 00 00 00 00 4200 1500 1000 6700




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 91 08 00 3696 00 00 00 00 00 00 00 00 42000 7500 14000 763 04

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00





U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




U4650 C10441 05012017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414651 D05330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 D05336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 D05286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 D05306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 00S306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 00S304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 DOS343 05022017 00 1 00 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414671 C10524 OSOS2017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414672 DOS344 05092017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414673 D05348 05092017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414675 005350 05092017 00 5 00 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414677 A00046 05112017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414681 00S339 OS152017 00 100 1000 00 00 00 00 500 00 00 00 00 30 00 00 4600

414682 D05240 OS172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 D04421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 D05321 OS182017 00 100 1000 00 00 00 00 500 00 00 00 00 3000 00 4600

414685 C10411 OS182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 D05037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 D05354 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414693 D05355 OS262017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

414694 D04891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 D05095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 D05306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 500 1000 00 00 00 00 1000 00 00 00 00 3000 00 5500

414698 D05356 05312017 00 500 1000 00 00 00 00 500 00 00 00 00 3000 00 5000

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CAS123 RUN

05012017

ON 06052017 1258

TIlRU 05312017


REPORT

PAGe

FORMAT CIV


414699 C10388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

00

00

00

5400 14000 00 00 00 00 9000 00 00

00 00 00 00 00 00 00 00 00

---~-------------------------------------------------- ------------------------------~-

5400 140 00 00 00 00 00 9000 00 00

00

00

00

00

00

00

42000

00

42000

00

00

00

70400

00

70400

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl3 RUN ON 06052017 1258

05012017 lHRU 05312017




PAGE

REPORT FORMAT CIV

TOTAL RVSL

414650 CI0441 05012017 00 5000 6600 00 00 00 00 00 00 00 00 00 00 00 ll600

414651 0053]0 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414671 C10524 05052017 00 5000 5800 3500 1500 00 00 00 00 00 00 00 00 00 15800

414672 005344 05092017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1S00

414673 005348 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414675 005350 05092017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414677 A00046 05112017 1500 4500 5000 3500 1500 00 00 00 00 00 00 00 00 00 160 00

414681 005339 05152017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414682 005240 05172017 00 00 3100 00 00 00 00 00 00 00 00 00 00 00 31 00

414683 004421 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414684 005321 05182017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414685 Cl0411 051S2017 00 00 1000 00 00 00 00 00 00 00 00 00 00 00 1000

414686 C10459 OS222017 00 5000 7400 00 00 00 00 00 00 00 00 00 00 00 12400

4~4689 005037 OS232017 00 00 39400 00 00 00 00 00 00 00 00 00 00 00 39400

4~4690 005037 OS242017 00 00 1500 00 00 00 00 00 00 00 00 00 00 00 1500

414692 005354 OS262017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

414693 005355 OS262017 00 4500 51 00 3500 1500 00 00 00 00 00 00 00 00 00 14600

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 5000 5900 3500 1500 00 00 00 00 00 00 00 00 00 15900

414698 005356 05312017 00 4500 5100 3500 1500 00 00 00 00 00 00 00 00 00 14600

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CAS123 RUN

05012017

ON 06052017 1258

THRU 05312017


REPORT FORMAT CIV


414699 CI0388 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIABILITY

1500

00

1500

47000

00

47000

108700

00

108700

28000

00

28000

12000

00

12000

00 00

00 00

-~~-------------------

00 00

00 00

00 00

~-------

00 00

00

00

00

00 00 00 00 197200

00 00 00 00 00

-~------------~----~----------------------~--~~

00 00 00 00 1972 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




414650 C10441 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414651 005330 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414652 005336 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414653 005286 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414654 005306 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414655 005304 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414656 005343 05022017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414671 C10524 05052017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414672 005344 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414673 005348 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414675 005350 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414677 A00046 05112017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414681 005339 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414682 005240 05172017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414683 004421 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414684 005321 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414685 C10411 05182017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414686 C10459 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414689 005037 OS232017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414690 005037 OS242017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414692 005354 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414693 005355 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414694 004891 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414695 005095 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414696 005306 05302017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414697 C10525 OS262017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414698 005356 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CASl23 RUN

05012017

ON 06052017 1258

TlIRU 05312017


REPORT

PAGE

FORMAT

2

CIV


414699 CI03SS 05312017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED

LESS REFUNDS

TOTAL LIAlII LITY

00

00

00

00

00

----------_ 00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



























LESS REFUNDS 00



CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

CAS123 RUN ON 06052017 1258

05012017 THRU 05312017


REPORT

PAGE

FORMAT CRM


P

K

C

0

5500

358900

35000

15000

VP

CB

AC

KF

143400

242000

26500

2500



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04

DCRIN

DADFE

EFCRM




TOTAL DEPT

010

010

010

202

202

202

439

440

450

720

17855

1138

720

17855

1138

19713

720

17855

1138

19713


TOTAL DEPT

010 340 725 1441 1441

1441

1441

1441


PARKS

VC

JT

JUVDT

TIME

PUG

CCC

CMI

EMS

DTJSF

JSDCR

DNACS

PCJO

PARKS AND WILDLIFE



Juvenile Training










TOTAL DEPT

010-202-401

010-202-404

010-202-405

010-202-416

010-202-419

010-202-420

010-202-421

010-202-423

010-202-427

010-202-432

010-202-433

010-202-444

010-202-452

500

521

23

06

7259

58

48063

06

9311

1441

1800

5JI0

4840

500

521

23

06

72 59

58

48063

06

9311

14 41

1800

5310

4840

791 38

2000

2000

5n

23

06

55

58

567

06

2840

41 76

500

7104

47496

9311

1441

1800

5310

72962

SOCRM

ATYCR



010-340-200

010-340-700

31664

JOOOO

31664

30000

1673 29991

30000



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



-- - - - - - - - - - - - - - - - - - - - - OFFENSES


9-01-91 8-31-97 8-30-99 8-31-01 12-31-03 1-01-04



VIDEO Video Fees 010-340-700 1397 1397 1397



TOTAL DEPT 314108 5000 2324 306784

TOTAL FUND 393246 7000 6500 379746

TOTAL COLLECTED 414400 414400 7000 6500 400900



-55- Q

- ~l+6vch- Ct-J= 3~~ 6gt

~ 408q - T TiA~wer- t t-i- ~~~ I



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



414657 371 05012017 00 00 DO 00 DO DO 00 00 DO 2000 00 00 00 aD 2000

414658 249-00886 05012017 02 13 00 DO 27 DO 00 00 34 00 DO 00 DO aD 476

414659 249-00776 05042017 5678 189 00 00 379 00 DO 00 00 DO 00 00 DO DO 6246

414660 18-00784 05042017 00 54 00 DO 1 09 00 00 00 135 00 DO DO 00 DO 298

414661 18-00784 05042017 00 33 DO DO 66 DO 00 00 81 00 DO 00 00 00 1 80

414662 18-00777 05042017 00 DO 00 00 00 DO 00 00 00 00 00 00 00 00 DO

414663 18-00777 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414664 18-00738 05042017 00 00 00 DO DO 00 DO 00 00 00 00 DO 00 00 00

414665 249-00776 05042017 322 11 00 00 21 DO 00 00 DO 00 00 00 DO 00 354

414666 249-00776 05042017 00 DO 00 00 00 DO 00 00 DO DO 00 00 00 DO 00

414667 249-00847 05042017 00 DO DO 00 00 DO 00 DO DO 00 00 DO 00 00 00

414668 249-00847 05042017 00 DO 00 DO 00 DO 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 1955 65 00 DO 130 00 00 00 00 DO DO 00 DO DO 2150

414670 18-00756 05042017 DO DO 00 00 DO DO 00 00 00 00 00 00 DO 00 00

414674 249-00887 05092017 00 38 aD 00 77 DO 00 00 96 00 00 00 00 DO 211

414676 18-00822 05102017 6000 200 00 00 00 DO 00 500 500 DO 00 DO 00 00 7600

414678 249-00510 05152017 00 DO 00 DO 00 DO 00 00 00 1546 00 00 00 00 1546

414679 18-00803 05152017 1150 38 00 00 76 00 00 00 96 00 00 00 00 00 1360

414680 249-00524 05152017 DO DO 00 00 00 00 DO 00 00 1294 00 00 00 DO 1294

414687 304 OS222017 DO 00 DO 00 DO DO 00 00 00 DO 00 DO 00 00 00

414688 18-00798 OS222017 2079 70 00 00 138 DO 00 00 17 00 00 00 DO 00 2461

414691 249-00853 OS252017 269 09 00 DO 18 DO 00 00 22 00 DO 00 00 00 318







414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 166 00 00 892 00 671 00 469 00 00 228 27 00 00 2453

414659 249-00776 05042017 2367 00 00 12586 00 00 00 946 00 00 00 379 00 00 16278

414660 18-00784 05042017 00 00 00 3625 00 00 00 4633 00 00 927 109 00 00 9294

414661 18-00784 05042017 00 00 00 2207 00 00 00 2821 00 00 564 66 00 00 5658

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1536 1536

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2464 2464

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 4000 4000

414665 249-00776 05042017 133 00 00 714 00 00 00 54 00 00 00 21 600 30000 31522

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 45000 45000

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 1622 1622

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 2778 2778

414669 18-00756 05042017 00 00 00 4333 00 3258 00 6841 00 00 1108 130 600 811 17081

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 30800 308 00

414674 249-00887 05092017 478 00 00 2085 00 00 00 1152 00 00 653 77 00 00 4445

414676 18-00822 05102017 2500 00 00 13300 00 00 00 6500 00 00 00 400 600 100000 123300

414678 249-00510 05152017 00 03 00 431 00 00 00 1240 27 03 00 00 00 00 1704

414679 18-00803 05152017 479 00 00 2548 00 1916 00 1341 00 00 651 76 00 00 7011

414680 249-00524 05152017 155 03 00 136 00 00 00 433 31 03 00 00 00 00 761

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 5000 5000

414688 18-00798 OS222017 868 00 00 4610 00 3466 00 4159 00 00 1179 138 00 00 14420

414691 249-00853 OS252017 113 00 00 596 00 00 00 1075 00 00 00 18 00 00 1802

TOTAL COLLECTED 7259 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 72 59 06 00 48063 00 9311 00 31664 58 06 5310 1441 1800 224011 328929




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 1 68 00 00 00 00 00 00 00 00 00 00 00 00 00 168

414659 249-00116 05042011 2366 00 00 00 00 00 00 00 00 00 00 00 00 00 2366

414660 18-00784 05042011 681 00 00 00 00 00 00 00 00 00 00 00 00 00 681

414661 18-00184 05042017 415 00 00 00 00 00 00 00 00 00 00 00 00 00 415

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 1 34 00 00 00 00 00 00 00 00 00 00 00 00 00 134

414666 249~00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 814 00 00 00 00 00 00 00 00 00 00 00 00 00 814

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 4BO 00 00 00 00 00 00 00 00 00 00 00 00 00 4BO

414676 18-00822 05102017 2500 00 00 00 00 00 00 00 00 00 00 00 00 00 2500

414678 249-00510 05152017 1 08 00 00 00 00 00 00 00 00 00 00 00 00 00 108

414679 18-00803 05152017 479 00 00 00 00 00 00 00 00 00 00 00 00 00 479

414680 249~00524 05152017 1 24 00 00 00 00 00 00 00 00 00 00 00 00 00 1 24

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 866 00 00 00 00 00 00 00 00 00 00 00 00 00 866

414691 249-00853 OS252017 112 00 00 00 00 00 00 00 00 00 00 00 00 00 112

TOTAL COLLECTED 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 9247 00 00 00 00 00 00 00 00 00 00 00 00 00 9247



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00



414657 J71 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 34 268 00 00 00 00 00 00 00 00 00 101 00 00 403

414659 249-00776 05042017 413 4637 00 00 00 00 00 00 00 00 00 00 00 00 5110

414660 18-00784 05042017 137 1090 00 00 00 00 00 00 00 00 00 00 00 00 1227

414661 18-00784 05042017 SJ 664 00 00 00 00 00 00 00 00 00 00 00 00 747

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042011 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00716 05042017 27 263 00 00 00 00 00 00 00 00 00 00 00 00 290

414666 249-00776 05042017 00 00 30000 00 00 00 00 00 00 00 00 00 00 00 300 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00156 05042017 1 63 130J 00 00 00 00 00 00 00 00 00 489 00 00 1955

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 96 768 00 00 00 00 00 00 00 00 00 00 00 00 864

414676 18-00822 05102017 500 4000 00 00 00 00 00 00 00 00 00 00 00 00 4500

414678 249-00510 05152017 27 361 00 00 00 00 00 243 11 00 00 00 00 00 642

414679 18-00803 05152017 96 767 00 00 00 00 00 00 00 00 00 287 00 00 1150

414680 249-00524 05152017 31 00 00 00 00 00 00 278 12 00 00 00 00 00 321

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 174 1559 00 00 00 00 00 00 00 00 00 520 00 00 2253

414691 249-00853 OS252017 22 246 00 00 00 00 00 00 00 00 00 00 00 00 268


TOTAL LIABILITY 1863 15926 300 00 00 00 00 00 521 23 00 00 1397 00 00 497 30




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00




414657 371 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414658 249-00886 05012017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414659 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414660 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414661 18-00784 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414662 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414663 18-00777 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414664 18-00738 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414665 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414666 249-00776 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414667 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414668 249-00847 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414669 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414670 18-00756 05042017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414674 249-00887 05092017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414676 18-00822 05102017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414678 249-00510 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414679 18-00803 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414680 249-00524 05152017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414687 304 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414688 18-00798 OS222017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

414691 249-00853 OS252017 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL COLLECTED 00 00 00 00 00 00 00 00 00 00 00 00 00 00

LESS REFUNDS 00 00 00 00 00 00 00 00 00 00 00 00 00 00

TOTAL LIABILITY 00 00 00 00 00 00 00 00 00 00 00 00 00 00

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