CHECKS 33834-33853.pdf - Kerr County
CHECKS 33834-33853.pdf - Kerr County
CHECKS 33834-33853.pdf - Kerr County
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KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 0 3 3 8 3 4<br />
01 2267 HASTINGS BOOKS MUSIC VIDEO 9677 05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
05 17 2010 201005171952 09 11938 747 reference matt 5121 202 10<br />
CHECK TOTAL 202 10<br />
KERR COUNTY<br />
SECURITY STATE BANK<br />
700 Main Room CB703D KERRVILLE TX 75102<br />
TRUST 0 3 3 8 3 4<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
DATE<br />
AMOUNT<br />
05 24 2010 202 10<br />
PAY TWO HUNDRED TWO 10 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TOTHE HASTINGS BOOKS MUSIC VIDEO 9677<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
HASTINGS BOOKS MUSIC VIDEO 9677<br />
HASTINGS ENTERTAINMENT INC<br />
501 MAIN<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11938 513 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 2267 REQ 09 11938<br />
4010 SAN ANTONIO HWY HASTINGS BOOKS MUSIC VID<br />
KERRVILLE TX 78028 HASTINGS ENTERTAINMENT IN<br />
830 257 2993 501 MAIN<br />
KERRVILLE TX 78028<br />
I HQtSY APRV E THE SCE OF THIS<br />
I HEREBY CERTLEY THAT THE PNLINT OF THISENIM3PANZE<br />
FUFCHASE cREER HD1S HIIN ENTERED Pall THE IfSIQ HIED APF9DFRIATICN<br />
PDSIDIIS PDD THAT THIS IIJZN LE IS WITHIN THE<br />
Vidde Gartrel t<br />
J<br />
PUIIYRIZED AVATTPE E BA OF SLID APPROPRIATION<br />
DATED THIS 13111 DAY OF MAY 2010 Kelly Hoffer<br />
I14T1S EESCRIPITCN GL PALCNP PRICE PNIIZNT<br />
00 747 reference mat512 15 611330 O ERAIIlr3 SOPPL1E3 00 202 10<br />
TEAL 202 10<br />
at SY<br />
IP ny<br />
sap a a<br />
HEAD<br />
THIS HROiASE CRm2 IS APPRO ED KR PA NFNP IN THE<br />
WANT IfDIQ1 IED IB2 E<br />
DATE6I4ID
Hastings<br />
HASTINGS ENTERTAINMENT 1 9677<br />
501 MAIN STREET<br />
KERRVILLE TX 78028<br />
830 896 8233 11 19<br />
ANGELA S TRANS 6590915 TERM 5<br />
INST<br />
PO 11 10 809<br />
Invoice 11 747<br />
PURCHASE<br />
10 56 HILL COUNTRY STREET 2ND 202 10<br />
You saved 67 40 at Hastings<br />
TOMLINSON<br />
TOMMY<br />
SUBTOTAL 202 10<br />
TM<br />
00<br />
TAX EXEMPT SALE<br />
TAX CERTIFICATE 11 on file<br />
TOTAL 202 10<br />
You Saved 202<br />
DEFERRED PAYMENT 202 10<br />
CHANGE DUE n<br />
II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII S151 3<br />
3<br />
Receipt ID 078876010266<br />
Due to the nature of Used and Rental<br />
products booklet Inserts digital<br />
copies and downloads or other content<br />
and sanuals available with new products<br />
say not be available with used sovies<br />
video gases and CDs<br />
When you go Hose<br />
goHastings com<br />
flr
1<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
0 3 3 8 3 5<br />
01 8509 HAYS COUNTY TREASURER 05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
00<br />
05 17 2010 201005171987 09 12149 Inv Date5620010 6731<br />
CHECK TOTAL 6731 00<br />
A<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATEBANKB TRUST 0 3 3 8 3 5<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
05 24 2010 6731 00<br />
PAY SIX THOUSAND SEVEN HUNDRED THIRTY ONE 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO<br />
T<br />
HAYS COUNTY TREASURER<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
HAYS COUNTY TREASURER<br />
ATTN MARISOL VILLARREAL ALONZO<br />
111 E SAN ANTONIO STREET<br />
SAN MARCOS TX 78666
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12149 517 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 8509 REQ 09 12149<br />
700 MAIN<br />
HAYS COUNTY TREASURER<br />
KERRVILLE TX 78028 ATTN MARISOL VILLARREAL<br />
830 792 2235 111 E SAN ANTONIO STREET<br />
SAN MARCOS TX 78666<br />
I HEREBY APPROVE THE ISSLPDLE OF IHIS I HEREBY CERTIFY MAT THE PILINT OF THIS F CHI ONE<br />
RICIPSE CRIER<br />
HAS PEEN ENTERED PL IDST THE EESICNUIID A F9OPR7ATICN<br />
FYLCSNIS AND THAT IHLS ENaMPIPN1 IS WITHIN IHE<br />
Olga Para AUTHORIZED AVAILABLE RATA E OF SAID APFRI TAT CN<br />
II1 IfD THIS 17TH LAY OF NAY 2010 Jason Davis<br />
WITS EESCRIPLKN GL A3I NI PRICE PMINT<br />
00 Inv Cate5620010 27 570485 RESILENTIAT SERVICES 00 6731 00<br />
Pesi cient at Care for AB 23 days Apr 123rd @<br />
127 cud 30 r 130th days for CW 30 days @<br />
127 total days 53 days<br />
TIIPAL 6731 00<br />
API MOM ECR FURL ASE<br />
o<br />
HEAD<br />
THIS FUR ELSE CHEER IS Ac1<br />
PMINP<br />
ERIE<br />
CICA IFD PEOVE<br />
7O<br />
ja ECt PA NENT IN 7HE
fi<br />
W<br />
f<br />
OFFICE OF THE COUNTY AUDITOR<br />
1 1 1E San Antonio Street Suite 100<br />
San Marcos TX 78666<br />
Bill Herzog CPA 512393 2283 Marisol VillarrealAlonzo CPA<br />
<strong>County</strong> Auditor<br />
Fax 5123932279 Assistant <strong>County</strong> Auditor<br />
bherzog ilco hays tx www co hays tx us marisol<br />
alonzo@co hays tx us<br />
STATEMENT<br />
Hays <strong>County</strong><br />
Invoice Date562010<br />
111 E San Antonio Street Suite 100<br />
Customer ID <strong>Kerr</strong> <strong>County</strong><br />
San Marcos TX 78666<br />
BILL TO<br />
REMIT TO<br />
<strong>Kerr</strong> <strong>County</strong> Juvenile Probation<br />
Hays <strong>County</strong> Treasurer<br />
Jason P Davis CJPO<br />
E G 14 E<br />
Attn Marisol Villarreal Alonzo<br />
700 Main St BA100<br />
P r ypi yqj I I 1<br />
111 E San Antonio Street<br />
<strong>Kerr</strong>ville Texas 780285327 San Marcos Texas 78666<br />
INVOICE DATE TYPE DESCRIPTION INVOICE TOTAL<br />
562010 SVC Services for April 2010 6731 00<br />
TOTAL 6731 00<br />
Authorized Signature<br />
Icy t lQryyq<br />
3t1 a<br />
27 s7 9S<br />
p
i<br />
OFFICE OF THE COUNTY AUDITOR<br />
111E San Antonio Street Suite 100<br />
San Marcos TX 78666<br />
Bill Herzog CPA 512393 2283<br />
Marisol Villarreal Alonzo CPA<br />
<strong>County</strong> Auditor<br />
Fax 5123932279 Assistant <strong>County</strong> Auditor<br />
bherzog@co hays tx us www co hays tx us marisol<br />
alonzonaco hays tx us<br />
Monthly Invoice<br />
Hays <strong>County</strong><br />
Invoice Date562010<br />
111 E San Antonio Street Suite 100<br />
San Marcos TX 78666<br />
Customer ID <strong>Kerr</strong> <strong>County</strong><br />
BILL TO<br />
<strong>Kerr</strong> <strong>County</strong> Juvenile Probation<br />
Jason P Davis CJPO<br />
700 Main St BA 100<br />
<strong>Kerr</strong>ville Texas 780285327<br />
REMIT TO<br />
Hays <strong>County</strong> Treasurer<br />
Attn Marisol VillarrealAlonzo<br />
111 E San Antonio Street<br />
San Marcos Texas 78666<br />
Name Program Case Date of Service of Days Rate Cost<br />
JITP 1 Apr 30Apr 30 127 00 3810 00<br />
TOTAL<br />
53 6731 00
1<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
01 0205 HEB GROCERY COMPANY<br />
0 3 3 8 3 6<br />
05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
05 17 2010 201005171746 09 11862 428 10 misc exp 24 64<br />
1i<br />
CHECK TOTAL 24 64<br />
KERR COUNTY<br />
700 Main Room CI3103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
PAY TWENTY FOUR 64 100 DOLLARS<br />
SECURITY STATE BAN TRUST 0 3 3 8 3 6<br />
KERRVILLE TX 71202<br />
DATE<br />
AMOUNT<br />
05 24 2010 24 64<br />
VOID AFTER 90 DAYS<br />
TOTER<br />
HEB GROCERY COMPANY<br />
KERR COUNTY<br />
700 Main Room CB1030<br />
KERRVILLE TX 780285323<br />
HEB GROCERY COMPANY<br />
ACCT 10014494000<br />
PO BOX 839988<br />
SAN ANTONIO TX 78283 3988
PURCHASE<br />
ORDER<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11862 512 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0205 REQ 09 11862<br />
700 MAIN HEB GROCERY COMPANY<br />
KERRVILLE TX 78028 ACCT 10014494000<br />
830 792 2235 PO BOX 839988<br />
SAN ANTONIO TX 78283 3988<br />
I HEREBY APPFINE THE ISSUDEEE oF<br />
I HEREBY FY THAT THE PMINT or THIS ENCIFERPME<br />
FIFCHA MEER HAS EEEN ENTERED PGUNST THE EESIGI ATED AFIRDFRIATION<br />
Nancy PcDisci<br />
DATED TIES 12IH DAY OF MAY 2010 Rusty Hierhcr<br />
PLCal TIS AND THAT IWS ENI1 43PPME IS WITTEN DIE<br />
RUED AVAILAEIE EALPRCE oF SAID APFROPRIATICN<br />
INES EETRIPTICN GL PM PRICE AMINE<br />
00 428 10 misc exp 72 562 499 METIELLAN 00 24 64<br />
TCEAL 24 64<br />
AFFECVED RR EITCHASE<br />
EIEPARIERENT HIAD<br />
TIES PUCHASE CKER IS APERCVED<br />
PMINT INDICATED ARIVE<br />
FCR PAIdvENT IN THE<br />
EE
uru Cr B<br />
CAKE BTRCRM 1 4 SHEE F 15<br />
96<br />
Sale Subtotal 15 96<br />
nt No 4002<br />
o045500<br />
o004793<br />
15 96<br />
1E8 CTSY CRD 15 96<br />
EMS PURCHASED 1<br />
5 EXTRA SQUEEZE SPONGEMOP T 596<br />
CLOROX ANYWHERE SANITIZIN T 272<br />
Sale Subtotal 868<br />
Sales Tax 072<br />
Total Sale 940<br />
072<br />
TAX EXEMPT 072<br />
Account No 4002<br />
pr No 075833<br />
ref No 010489<br />
868<br />
HEB CTSY CRD 868<br />
II WIII<br />
2<br />
ITEMSPURCHASED<br />
LI s 9<br />
Food Drugs 089<br />
I<br />
11 1 1 IIiD<br />
lain<br />
RI I5 L<br />
Mlle TX 78028<br />
a 830 896 3600<br />
Pharmacy 830 896 0227<br />
Fax 830 792 9888<br />
Store Hours 6 am to Midnight<br />
Your Cashier KELLY<br />
215795 041410 12P 273 08 00089<br />
Food Drugs 561<br />
S Adams<br />
dericksburg TX 78624<br />
ie 330 997 9950<br />
rmacy 330 997 8809<br />
330 997 8203<br />
Store Hours 6 am to Midnight<br />
Your Car OVNTHIA<br />
9101 248 09 00561
11 El<br />
HE BUTT GROCERY COMPANY<br />
PO BOX 839988<br />
1 SAN ANTONIO TX 782833988<br />
STATEMENT<br />
Page 1 of 1<br />
I ACCOUNT NUMBER 1 r STATEMENT DATE<br />
L<br />
04 28 2010<br />
REMIT PAYMENT T0<br />
10014494000<br />
JI<br />
I<br />
HEB Corporate<br />
HEB Credit Receivables<br />
PO Box 839988<br />
San Antonio TX 78283 3988<br />
1Y<br />
I<br />
t<br />
1<br />
KERR COUNTY JAIL<br />
ACCOUNTS PAYABLE<br />
400 CLEARWATER<br />
KERRVILLE TX 78028<br />
For Assistance call<br />
800 9874438<br />
outside San Antonio<br />
210 9388537<br />
in San Antonio<br />
Your Credit Rep is Jennifer Pate9389336<br />
PAYMENT DUE BY 05 15 2010<br />
61 90 Days 91 120 Days Over 120 Days Finance TOTAL<br />
030 Days 31 60 Days Past Due Past Due Past Due<br />
Charge DUE<br />
BofItems 2 0 0 0 0<br />
Amount 824 64 00 80 00 00 00 00 24 64<br />
Trans Invoice Purchase<br />
Card<br />
Date Number Order Number Signee<br />
Location<br />
Seq<br />
Charges Amount<br />
04 14 2010 045500<br />
04 17 2010 075833<br />
002 00089 KERRVILLE<br />
15 96<br />
CA1D NUMBER 002 TOTAL 24 64<br />
002 00561 FREDERICKSBURG 868<br />
2<br />
0<br />
is5 L 7<br />
tI<br />
PLEASE DETACH BOTTOM PORTION AND RETURN WITH REMITTANCE<br />
ACCOUNT NUMBER 10014494000<br />
KERR COUNTY JAIL CLOSING DATE 04 28 2010 DUE DATE 05<br />
045500 15 96<br />
075833 868<br />
KEEP TOP PORTION FOR YOUR RECORDS<br />
TOTAL DUE 24 64<br />
15 2010<br />
TOTAL PAID
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 0 3 3 8 3 7<br />
01 4400 HEB GROCERY COMPANY<br />
05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
05 17 2010 201005171747 09 12002 INV 086633 181 38<br />
7c<br />
j9<br />
p1<br />
CHECK TOTAL 181 38<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK 8 TRUST<br />
0 3 3 8 3 7<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
05 24 2010 181 38<br />
PAY ONE HUNDRED EIGHTY ONE 38 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO E C HEB GROCERY COMPANY<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
HEB GROCERY COMPANY<br />
ACCT 20034142000<br />
P 0 BOX 839988 s<br />
SAN ANTONIO TX 78283 3988
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12002<br />
514 2010<br />
ti<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4400 REQ 09 12002<br />
700 MAIN<br />
HEB GROCERY COMPANY<br />
KERRVILLE TX 78028 ACCT 20034142000<br />
830 792 2235<br />
P 0 BOX 839988<br />
SAN ANTONIO TX 78283 3988<br />
I HERESY APERCVE THE ISSLANYE OF THIS<br />
Rld 1RSE CREEP<br />
I HEREBY CERITFY THAT THE PMRNT OF THIS IISITBFINYE<br />
IR15 PEEN ENTERED Ff31IN5T TEE IESICRaT D APH3tPRIFITCN<br />
PLISRNLS PDD T1 FCC THLS ENCLIERAME IS WITHIN ME<br />
Clerk<br />
FIJIKRIM AVATTABIE MACE O S41D APPW<br />
DATED THIS 14TH IYW OF MAY 2010 JINiILot<br />
INCIS LEECRIMIN GL PenNr H2Im PMINT<br />
00 1W 086633 76 572332 FCU<br />
00 28 03<br />
00 INV 099492 76 572332 FOOD 00 15 58<br />
00 INV 023453 76 572 332 RID 00 137 77<br />
TOTAL 181 38<br />
i<br />
APAd7 FD FCR RR HA E<br />
EIEPATTIMENI BEND<br />
THIS RR<br />
SE QA1t IS APIECE D FCR PAS IN THE<br />
z ui r INDIC IED ABM<br />
FATE
I<br />
1<br />
ui r Be<br />
V<br />
ACCOUNT NUMBER 1<br />
HE BUTT GROCERY COMPANY<br />
PO BOX 839988<br />
STATEMENT<br />
SAN ANTONIO TX 782833988<br />
Page 1 of 1<br />
r STATEMENT DATE<br />
20034142000<br />
HEB Corporate<br />
J<br />
I<br />
KERR COUNTY JUVENILE<br />
KEVIN STANTON<br />
DETENTION FACILITY<br />
3501 LEGION DRIVE<br />
KERRVILLE TX 78028<br />
k<br />
04 28 2010<br />
REMIT PAYMENT TO<br />
HEB Credit Receivables<br />
PO Box 839988<br />
San Antonio TX 78283 3988<br />
For Assistance call<br />
800 987 4438 outside San Antonio<br />
210 9388537<br />
in San Antonio<br />
Your Credit Rep is Jennifer Pate9389336<br />
PAYMENT DUE BY 05 15 2010<br />
61 90 Days 91 120 Days Over 120 Days Finance TOTAL<br />
030<br />
Days 3160 Days Past Due Past Due Past Due<br />
Charge DUE<br />
AofItems 3 0 0 0 0<br />
Amount 181 38 00 00 00 00 00 181 38<br />
Trans Invoice Purchase<br />
Card<br />
Date Number Order Number Signee Seq Location of Charges Amount<br />
3<br />
03 31 2010 086633<br />
04 27 2010 099492<br />
04 09 2010 023453<br />
CA ID NUMBER 001 TOTAL 43 61<br />
CA2D NUMBER 002 TOTAL 137 77<br />
001 00089 KERRVILLE 15 58<br />
001 00089 KERRVILLE 28 03<br />
002 00089 KERRVILLE 137 77<br />
F<br />
PLEASE DETACH BOTTOM PORTION AND RETURN WITH REMITTANCE<br />
KEEP TOP PORTION FOR YOUR RECORDS<br />
ACCOUNT NUMBER 20034142000<br />
KERR COUNTY JUVENILE<br />
086633 15 58<br />
099492 28 03<br />
023453 137 77<br />
CLOSING DATE 04 28 2010 DUE DATE 05 15 2010<br />
TOTAL DUE 181 38<br />
TOTAL PAID
m about a tr<br />
wing address as<br />
Bluthefirstbi 1 205 BROWNIE TWO BITE F F 250 Is butdoingso<br />
followingir22 TB BROWNIE BITES W WALNUT F 250<br />
CX J<br />
3 HCF MP DUNKING STICKS 6CT<br />
3 Ea @ 5 500 F 300<br />
1 HCF MP BROWNIES 6CT<br />
CANE SU 3AR 25 LB F 15 58<br />
2 Ea @ 5 500 F 200<br />
t r Sala Subtotal 15 58<br />
5 HCF MP CHOC CHIP CREME 80<br />
it No k k 2001 2 Ea @ 5 500 F 200<br />
J086E33 3 HCF MP P NUTTY BARS<br />
D544751 2 Ea @ 5 500 F 200 e not in uestion<br />
15 E3<br />
nvestigatin<br />
q<br />
HEB SAUS EGG CHS POT TACO<br />
EB 34 CRD 15 58 lelinquent<br />
2 Ea 4 2 500 F 500<br />
t urd HEB BACON EGG CHS POT TAC rrecttheproblem<br />
MS PURCHASED 1<br />
iountdue 4 Ea @ 2 500 F 10 00 he purchase price<br />
state or wn 1 HCF MP OATMEAL CREME 12CT rates the merchant<br />
ervice all 2 Ea @ 5 500 F 200 purchase<br />
11iJij1 2<br />
I<br />
ING Y0<br />
0 RICH RTE CHEESE POPCORN F 419<br />
11 BROWN N SERVE ORIG PATTIE<br />
2 Ea @ 1 398 F 796<br />
HEB CHORIZO EGG CHS POT T<br />
3 Ea @ 2 500 F 750<br />
3 HEB SAUS CHS KOLACHES VP<br />
xHirur gmao 3 Ea @ 1 499 F 14 97<br />
h r account 4 HEB SAUSAGE KOLACHES VP<br />
a 2 Ea @ 1 499 F 98<br />
5 JIMMY DEAN BISCT SNDWCH S<br />
2 Ea 4 1 98 F 19 96<br />
ID SPN 48CT 3 HCF COUNTRY SPREAD REGU F 25<br />
B Ea 4 1 159 T 12 72 7 HEB 24HR ALRGY LORAT TAB 350<br />
FOAM BOWLS authori 3 HEB BRAVO BLEACH REGULAR<br />
6 Ea 4 1 172 T 10 32 2 Ea @ 1 149 T 298<br />
LT FM PLTE 8 7 8IN 1 T 499 9 NUGGET ASST STAND UP BAG TF 797<br />
Sale Subtotal 28 03<br />
owingin 1 E HSY MILK CHOC KISSES<br />
les Tax 231 3 Ea @ 1 149 TF 47<br />
Total Sale 30 34<br />
tnCe<br />
1 PAYDAY BAR<br />
231 4 Ea @ 2 100 TF 200<br />
EXEMPT 231<br />
a date 2 MM S MC EASTER FS DISP<br />
No 2001 2 Ea @ 1 173 TF 346<br />
099492 3 PURE CANE SUGAR 25 LB F 15 58<br />
050325 x<br />
FSA Subtotal 350<br />
28 03 Sale Subtotal 137 77<br />
9 CTSY CRD 28 03 Sales Tax 172<br />
Total Sale 139 49<br />
PURCHASED 15<br />
172<br />
t<br />
dress stated above<br />
t TAX EXEMPT 172<br />
account No 2002<br />
G P No 575287<br />
TP<br />
10IVILIS<br />
af ef No 575287<br />
alancei 137 77<br />
1 HEB CTSY 137 77<br />
at If th 15 days of the<br />
r accom ITEM<br />
1 PM will be credited<br />
HEB FO any othc after the date of receipt<br />
300 Mal<br />
<strong>Kerr</strong>vi<br />
II 111 III I<br />
CV OVA017700<br />
SAN ANTONIO TX 78283 3988
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
014670<br />
HEB GROCERY COMPANY<br />
0 3 3 8 3 8<br />
05 24 2010<br />
DATE INVOICE PO DESCRIPTION<br />
05 18 2010<br />
AMOUNT<br />
201005182154 100524 ELIGIBLE EXP 555 63<br />
CHECK TOTAL 555 63<br />
KERB COUNTY<br />
700 Main Room C6103D<br />
KERRVILLE TX 780285323 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST<br />
0 3 3 8 3 8<br />
DATE<br />
AMOUNT<br />
05 24 2010 555 63<br />
PAY FIVE HUNDRED FIFTY FIVE 63 100 DOLLARS<br />
TO THE<br />
HEB GROCERY COMPANY<br />
ORDER HEB PHARMACY<br />
OF P 0 BOX 838 3 99969 9 9 6<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
HEB GROCERY COMPANY<br />
HEB PHARMACY<br />
P 0 BOX 839996<br />
SAN ANTONIO TX 78283
I<br />
I<br />
r<br />
eIHS<br />
Date Issued 05 18 2010 Page 1<br />
Explanation of Benefits<br />
i<br />
<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
Provider<br />
1 Heb Pharmacy Marketing Tax ID<br />
Heb Grocery<br />
Vendor 4670<br />
646 S MAIN ST<br />
NPI<br />
San Antonio TX 78204 Alt<br />
1<br />
1<br />
We<br />
Have Received the Charges Listed Below<br />
Participant Expense Type FRTO Charge I Disallowed Src Covered pd Inv<br />
S<br />
090029 4670 4<br />
1 04 08 2010 Comments RX0350876<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
Drugs 1 04<br />
2010 I Comments RX0358307<br />
090029 4670 4<br />
Batch Dt 05 24<br />
Alt<br />
2010 I Patient ID<br />
090029 4670 4<br />
Batch Dt 05 24<br />
Alt<br />
1 04<br />
2010 I Comments RX 0358306<br />
2010 I Patient ID<br />
I<br />
I Prescription Drugs<br />
1 04 30 2010 500 I 00 02 30 2010 Comments RX0307143<br />
500 100 13<br />
030149 4670 13<br />
Batch Dt 05 24 2010 I Patient ID<br />
Alt<br />
I I<br />
1 Prescription Drugs<br />
04 30 2010 I 10 00 00 02<br />
04 30 2010 Comments RX0307140<br />
10 00 100 13<br />
030149 4670 13<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
I<br />
Prescription Drugs<br />
1 04<br />
2010 12 63 201 02 10 62 84<br />
1 04<br />
2010 Comments RX0358270<br />
2<br />
090088 4670 2<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
090088 4670 2<br />
04 26 2010 Comments RX0359418<br />
Batch Dt 05 24 2010 I Patient ID<br />
Alt
IHS<br />
Date Issued 05 18 2010 Page 2<br />
Explanation of Benefits<br />
<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
Provider<br />
Heb Pharmacy Marketing<br />
Tax ID<br />
Heb Grocery Vendor 4670<br />
646 S MAIN ST<br />
San Antonio TX 78204<br />
NPI<br />
Alt<br />
I<br />
We Have Received the Charges Listed Below<br />
Participant Expense Type FRTO Charge I Disallowed Src Covered<br />
pd 1 Inv<br />
090088 4670 2<br />
04 26 2010 I Comments RX0359417<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
Prescription Drugs<br />
04 23 2010 500<br />
I 00 02 500 100<br />
04 23 2010 Comments RX0359028<br />
1<br />
100086 46701<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
I<br />
I Prescription Drugs<br />
04 23 2010 500<br />
I 00 02 500 100 23 2010 Comments RX0359030<br />
1<br />
100086 4670 1<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
Prescription Drugs<br />
04 23 2010 500 I 00 02 500 100<br />
04 23 2010 Comments RX0359026<br />
1<br />
100086 4670 1<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
Drugs 04 06 2010 Comments RX0322270<br />
060200 4670 11<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt 830 377 98<br />
04 06 2010 182 92<br />
I 58 97 02 123 95 67 11<br />
Prescription Drugs 04 06 2010 Comments RX0344319 t<br />
060200 4670 11<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt 830 377 98<br />
04 30 2010 17<br />
Prescription Drugs 04 30 2010 Comments RX0344321<br />
060200 4670 11<br />
Batch Dt 05 24 2010 I Patient ID<br />
Alt 830 37798<br />
04 I 00 02 17 04 100 11
I<br />
i<br />
cIHS<br />
Date Issued 05 18 2010 Page 3<br />
Explanation of Benefits<br />
I<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
i<br />
7y<br />
1<br />
Provider<br />
Heb Pharmacy Marketing Tax ID<br />
Heb Grocery Vendor 4670<br />
646 S MAIN ST<br />
San Antonio TX 78204<br />
NPI<br />
Alt<br />
1 We Have Received the Charges Listed Below<br />
r Participant Expense Type FR T0 1 Charge I Disallowed Src Covered pd Inv<br />
iP<br />
Drugs 04 06 2010 I Comments RX0355685<br />
090005 4670 8<br />
Batch Dt 05 24 2010 I Patient ID<br />
Alt<br />
Prescription Drugs<br />
04 06 2010 500<br />
1 00 02 500 100<br />
04 06 2010 Comments RX 0355686<br />
8<br />
090005 46708<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
1<br />
Prescription Drugs<br />
1 04 06 2010 500 00 02<br />
04 06 2010 Comments RX 0355684<br />
500 100 8<br />
090005 4670 8<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
1 Prescription Drugs<br />
04<br />
2010 44 33<br />
1 538 02 38 95 87<br />
04<br />
2010 Comments RX0343616<br />
6<br />
010051 4670 6<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
i<br />
1<br />
Prescription Drugs<br />
04 23 2010 42 18 17 05 02<br />
1 04 23 2010 Comments RX 0358951<br />
25 13 59 13<br />
070251 4670 13<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
tG<br />
Drugs 04 25 2010 Comments RX0354371<br />
070251 4670 13<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt<br />
I<br />
C<br />
Summary of Benefits 652 30 96 67 555 63<br />
I<br />
Participant Name Client No Prgm Check Amount Check No Batch Date<br />
090029<br />
Indigent 748 NA 05 24 2010
i<br />
I<br />
i<br />
IHS<br />
<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
Provider<br />
Date Issued 05 18 2010 Page 4<br />
Explanation of Benefits<br />
Heb Pharmacy Marketing<br />
Tax ID<br />
Heb Grocery Vendor 4670<br />
646 S MAIN ST<br />
San Antonio TX 78204<br />
NPI<br />
Alt<br />
1<br />
1<br />
1<br />
1 We Have Received the Charges Listed Below<br />
Participant Name Client No Prgm Check Amount Check No<br />
Batch Date<br />
Deese Madelean Salguero 05 24 2010<br />
090029 Indigent 748 NA<br />
070251 Indigent 500 NA 05 24 2010<br />
555 63
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
0 3 3 8 3 9<br />
01 12 84<br />
HENNEKE FREDERICK L<br />
05 24 2010<br />
DATE INVOICE PO DESCRIPTION<br />
05 17 2010 201005172013 09 12175 09 5079<br />
05 17 2010 201005172015 09 12177 10 2619<br />
AMOUNT<br />
583 95<br />
128 20<br />
CHECK TOTAL 712 15<br />
KERR COUNTY<br />
700 Main Room C8103D S<br />
KERRVILLE TX 780285323 KERRVILLE TX 2<br />
TREASURER<br />
FUND<br />
PAY SEVEN HUNDRED TWELVE 15 100 DOLLARS<br />
SECURITY STATE BANK TRUST 0 3 3 8 3 9<br />
DATE<br />
AMOUNT<br />
15<br />
05 24 2010 712<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
HENNEKE FREDERICK L<br />
LAW OFFICE OF FRED HENNEKE<br />
840 EARL GARRETT ST STE 102<br />
KERRVILLE TX 78028 3454
I<br />
I<br />
1<br />
1<br />
P U R C H A S E O R D E R<br />
1<br />
a<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12175<br />
517 2010<br />
SHIP TO<br />
KERR COUNTY<br />
j 700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 1284 REQ 09 12175<br />
HENNEKE FREDERICK L<br />
LAW OFFICE OF FRED HENNEKE<br />
840 EARL GARRETT ST STE 10<br />
KERRVILLE TX 78028 3454<br />
dd<br />
I HERESY APPAVE THET44IDTTF CF THIS<br />
RJO CI 2<br />
I HEREBY CERTIFY THAT THE FiKLNP OF THIS IIQTNH7PISE<br />
IPS SEEN FNI RID PL IIST THE WEED AP TI N<br />
PLLJZIJIS PFD MT THISESID HPISE IS WITFIIN THE<br />
PIJIH RP7 D AVAIL EEIAILE OF SAID APPROFRIATICN<br />
IP BUS 171H PAY OF NAY 2010 q PS<br />
LI3LT5 LES1aPITQI<br />
GL PatINF<br />
PRICE<br />
PMxNT<br />
00 09507E 10 407403 CRT APPP CIVIL ATIY 00 583 95<br />
an 583 95<br />
t<br />
APPRNED FCR HOSE<br />
1EPNEMENI HEAD<br />
THIS PURCHASE ORDER IS AFFIKVED KR PATENT IN IFE<br />
PMLNI INDICATED ARIE<br />
DATE
No 095078<br />
IN THE INTEREST OF<br />
IN THE DISTRICT COURT<br />
198 JUDICIAL DISTRICT<br />
A CHILD<br />
KERR COUNTY TEXAS<br />
On this the<br />
day of<br />
ORDER TO PAY ATTORNEY S FEES<br />
2010 the Application to Pay Attorney s Fees filed by<br />
FREDERICK LOREN HENNEKE Attorney and Guardian ad Litem for<br />
heard and considered by this Court and the Court finds that such attorney s fees and expenses are<br />
reasonable andjust that such fees were necessarily incurred in the performance ofhis duties that the<br />
said fees and expenses should be paid and that such Application should be granted<br />
IT IS THEREFORE ORDERED that <strong>Kerr</strong> <strong>County</strong> pay such fees and expenses listed in the<br />
Application to FREDERICK LOREN HENNEKE Attorney at Law in the total amount of583 95<br />
out of the funds appropriated by <strong>Kerr</strong> <strong>County</strong> for such purpose<br />
SIGNED this day of 2010<br />
was<br />
JUDG<br />
f SIDING<br />
cc Fred Henneke<br />
Gi<br />
e<br />
y<br />
O<br />
004 FILED<br />
V tiP N 20<br />
4<br />
rak<br />
@ T 3<br />
KM<br />
b<br />
o<br />
LINDA UECKER<br />
me 4<br />
District<br />
k <strong>Kerr</strong> COU ty TX<br />
ate<br />
con<br />
pit<br />
is affixed<br />
u j<br />
II hue B c<br />
copy of the orignal on file and ofr rd ktmyorc y p<br />
ATTEST<br />
by<br />
LINDA<br />
KER Drstri Clerk<br />
wy Tens<br />
Q<br />
p<br />
e<br />
S
Frederick L Henneke Attomey at Law<br />
840 Earl Garrett Suite 102<br />
<strong>Kerr</strong>ville 7X 78028<br />
Phone 830 257 9788 Fax 830 257 0944<br />
email fhenneke@ktc com<br />
Child Protective Services<br />
P O Box 23990<br />
Bill Number 2715<br />
MC 2785 Date due 603 2010<br />
San Antonio Texas TX 78223<br />
STATEMENT<br />
CASE SUMMARY FOR Previous balance 355 85<br />
090035FL<br />
Payments<br />
Date Description Amount<br />
No new payments received for this case<br />
Total payments 00<br />
Charges<br />
Date Description Amount<br />
103<br />
Review email correspondence from CASA volunteers 025 hr 17 50<br />
FLH 70 00 hr<br />
19 10 Review email correspondence 025 hr 17 50<br />
FLH 70 00 hr<br />
26 10 Review email correspondence email to 025 hr 17 50<br />
302 10 Telephone conference with<br />
FLH 70 00 hr<br />
FLH 70 00 hr<br />
025 hr 17 50<br />
308 10 Email correspondence with left 025 hr 17 50<br />
voice mail with Ms Castro<br />
FLH 70 00 hr<br />
309 10 Review home study review CASA report review email 1 hr 70 00<br />
correspondence telphone conference with Ms Castro<br />
Printed504 10 Child Protective Services Page 1 of 2
FLH 70 00 hr<br />
309 10 Photocopies 4 015 each 060<br />
FLH<br />
310<br />
Conference with Ms Merritt review and execute 05 hr 35 00<br />
Placement Review Order<br />
413 10 Review email correspondence from<br />
FLH 70 00 hr<br />
025 hr 17 50<br />
FLH 70 00 hr<br />
419 10 Review email correspondence 025 hr 17 50<br />
FLH 70 00 hr<br />
Total charges 228 10<br />
CASE SUMMARY<br />
Previous balance 355 85<br />
Total charges 228 10<br />
Total payments 00<br />
TOTAL DUE for this Case 583 95<br />
Balance includes past due amounts<br />
Printed504 10 Child Protective Services Page 2 of 2
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12177<br />
517 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 1284 REQ 09 12177<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
HENNEKE FREDERICK L<br />
LAW OFFICE OF FRED HENNEKE<br />
840 EARL GARRETT ST STE 10<br />
KERRVILLE TX 78028 3454<br />
I HEREBY APPV E THE ISSiN E OF THIS<br />
ARCHASE CEE2<br />
LTT<br />
1P THIS 171H LAY C MAY 2010<br />
I HEREBY CERTIFY THAT TEE PMXNT THIS Er IER<br />
AS EEEN ENTERED PGLINST THE LESI2MCD D APPROPRIPTTCN<br />
PcLUNIS AND FIAT THIS FISLNH PNE IS WFIHIN THE<br />
PITIECI ZFD AS flP uE HALPME OF SAID APPECPRIATFQI<br />
LNTIS LpPIIN GL PII1xNP PRICE MINT<br />
00 10261B 10 407403 CRT APPT CIVIL ATIY 00 128 20<br />
aijfk 128 20<br />
AIKED Fat PUKTASE<br />
LEPPRDENT HEAD<br />
THIS ARCHASE CIER IS APPRX D Fat PAYMENT IN THE<br />
WANT INDIC AEEVE<br />
LATE
CAUSE No 1026113<br />
IN THE INTEREST OF<br />
IN THE DISTRICT COURT OF<br />
KERR COUNTY TEXAS<br />
A CHILD<br />
Tn<br />
198 JUDICIAL DISTRICT<br />
On this the<br />
day of<br />
ORDER TO PAY ATTORNEY S FEES<br />
2010 the Application to Pay Attorney s Fees filed by<br />
FREDERICK LOREN HENNEKE Attorney and Guardian ad Litem was heard and considered by<br />
this Court and the Court finds that such attorney s fees and expenses are reasonable and just that<br />
such fees were necessarily incurred in the performance of his duties that the said fees and expenses<br />
should be paid and that such Application should be granted<br />
IT IS THEREFORE ORDERED that FREDERICK LOREN HENNEKE Attorney and<br />
Guardian ad Litem for the Child be and hereby is authorized payment in the total amount of128 20<br />
out of the fmds appropriated by <strong>Kerr</strong> <strong>County</strong> for such purpose<br />
SIGNED this o day of 2010<br />
pY 1cIA 3<br />
bir 6 1<br />
JUDGE PRESIDING<br />
cc Fred Henneke<br />
o<br />
t<br />
o<br />
co maurrie<br />
Yhe documem o which Oda ce<br />
u<br />
Is a full true and correct<br />
copy of the odgfnalonSe and of record inmy office O<br />
ATTEST<br />
w<br />
S<br />
oaafaClerk<br />
szc<br />
20<br />
FILED<br />
District<br />
S2 7 20<br />
Jv AI M<br />
LINDA UECKER<br />
k <strong>Kerr</strong> Coynty T<br />
By<br />
Deputy
Frederick L Henneke Attorney at Law<br />
840 Ear Garrett Suite 102<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 257 9788 Fax 830 257 0944<br />
email thenneke@ktc com<br />
Child Protective Services<br />
P O Box 23990<br />
Bill Number 2714<br />
MC 2785 Date due 603 2010<br />
San Antonio Texas TX 78223<br />
STATEMENT<br />
CASE SUMMARY FOR Ad Litem for Previous balance 00<br />
10 0023FL<br />
Payments<br />
Date Description Amount<br />
No new payments received for this case<br />
Total payments 00<br />
Charges<br />
Date Description Amount<br />
316 10 Review email correspondence and pleadings 1 hr 70 00<br />
FLH 70 00 hr<br />
316 10 Photocopies 19 @ 015 each 285<br />
FLH<br />
329 10 Telephone conference withMs Merritt review 075 hr 52 50<br />
proposed Temprary Orders fax to<br />
telephone conference with<br />
FLH 70 00 hr<br />
329 10 Photocopies 19 CO015 each 285<br />
FLH<br />
Total charges 128 20<br />
Printed504 10 Child Protective Services Page 1 of 2
CASE SUMMARY<br />
Previous balance 00<br />
Total charges 128 20<br />
Total payments 00<br />
TOTAL DUE for this Case 12820<br />
1<br />
Printed504 10 Child Protective Services Pape 2 of 2
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
0 3 3 8 4 0<br />
01 4544 HEWITT ENGINEERING INC<br />
05 24 2010<br />
DATE INVOICE PO DESCRIPTION<br />
05 17 2010<br />
AMOUNT<br />
201005171953 09 11939 85 Eng Svcs 510<br />
1530 00<br />
CHECK TOTAL 1530 00<br />
KERB COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323 KERRVILLE TX 78702<br />
TREASURER<br />
FUND<br />
PAY ONE THOUSAND FIVE HUNDRED THIRTY 00 100 DOLLARS<br />
TOTHE O HEWITT ENGINEERING INC<br />
SECURITY STATE BANK TRUST<br />
0 3 3 8 4 0<br />
DATE<br />
AMOUNT<br />
05 24 2010 1530 00<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
HEWITT ENGINEERING INC<br />
JOHN M HEWITT<br />
100 HORSESHOE RIDGE<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11939<br />
513 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 4544 REQ 09 11939<br />
4010 SAN ANTONIO HWY<br />
HEWITT ENGINEERING INC<br />
KERRVILLE TX 78028 JOHN M HEWITT<br />
830 257 2993<br />
100 HORSESHOE RIDGE<br />
KERRVILLE TX 78028<br />
I HEREBY APPRIE TIE IS P E OE MILS<br />
FUR2HASE CHEER<br />
VickieCartral l MY<br />
IYITED THIS 13TH IY1Y OE EYkY 2010<br />
I HEREBY CERTIFY THAT THE PKENT OE THIS ENELMEIRAKE<br />
12 BEEN FNTEF D Aga THE EESIaATEJ APER7H2IP TIQ7<br />
ARSTNIE ADD THAT THIS EV SNE ISE IS WITHIN THE<br />
FUlM7RI71D AVAUPEEE B11FN E OE SAID AL<br />
Tully Hoffer<br />
TICK<br />
NITS ZESCRIETION GL KM<br />
PRICE<br />
WANT<br />
00 85 Erg Svcs 510<br />
15 611553 CNTRwcT FEES 00 1530 00<br />
T017L 1530 00<br />
1<br />
III HEAD<br />
APPfrNID FUR 111<br />
THIS EIRMSE GREER IS AHP OED RR PAEMNT IN THE<br />
WANT INDICATED ARYJE<br />
CATE<br />
6 1 I 0
Hewitt Engineering Inc<br />
Invoice<br />
100 Horseshoe Ridge<br />
<strong>Kerr</strong>ville TX 78028 Date Invoice<br />
510 2010 85<br />
Bill To<br />
<strong>Kerr</strong> <strong>County</strong><br />
Leonard Odom<br />
4010 San Antonio Highway<br />
<strong>Kerr</strong>ville Texas 78028<br />
PO No Contract No<br />
Project Title<br />
Floodplain Administrator<br />
Description Task Percent Completep<br />
Amount<br />
March 1 May 10 2010 See Attached Detail Sheet 1530 00<br />
APPROVED<br />
S 13 io<br />
IS un SS3<br />
Make Checks payable to Hewitt Engineering Inc<br />
Payment is due within 30 days<br />
Total 1530 00<br />
PaymentsCredits 00<br />
Balance Due 1530 00<br />
Phone 830 285 7925 Email jmhewitt@stx rr com
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 2672 HILL COUNTRY IMAGING ASSOCIATES PA<br />
033841<br />
05 24 2010<br />
DATE INVOICE PO<br />
DESCRIPTION<br />
05 18 2010<br />
AMOUNT<br />
201005182153 100524 ELIGIBLE EXP 16 92<br />
CHECK TOTAL 16 92<br />
KERB COUNTY<br />
700 Main Room CB103D 8<br />
KERRVILLE TX 78028 5323 KERRVILLE TX 78302<br />
TREASURER<br />
FUND<br />
PAY SIXTEEN 92 100 DOLLARS<br />
TO THE<br />
R<br />
HILL COUNTRY IMAGING ASSOCIATES PA<br />
SECURITY STATE BANK TRUST<br />
033841<br />
DATE<br />
AMOUNT<br />
05 24 2010 16 92<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
HILL COUNTRY IMAGING ASSOCIATES PA<br />
P 0 BOX 290910<br />
KERRVILLE TX 78029 0910
IHS<br />
Date Issued 05 18 2010 Page 1<br />
Explanation of Benefits<br />
<strong>Kerr</strong> <strong>County</strong> Indigent Health Care<br />
Provider<br />
Hill Country Imaging Associate Tax ID 74 2880684<br />
P 0 Box 290910<br />
Vendor 2672<br />
<strong>Kerr</strong>ville TX 78029<br />
NPI<br />
Alt<br />
We Have Received the Charges Listed Below<br />
Participant Expense Type FRTO Charge I Disallowed Src Covered pd Inv<br />
03 19 2010 1 39 00<br />
I 30 54<br />
I 05 846 21 4<br />
Lab xray Comments NA<br />
060215 2672 4<br />
CPT 71020 MOD 26<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt 8302855446<br />
xray Comments NA<br />
060215 2672 5<br />
CPT 71020 MOD 26<br />
Batch Dt 05 24 2010 Patient ID<br />
Alt 8302855446<br />
Summary of Benefits 78 00 61 08 16 92<br />
Participant Name Client No Prgm Check Amount Check No Batch Date<br />
060215<br />
Indigent 846 NA 05 24 2010<br />
16 92
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 0006 HILL COUNTRY TELEPHONE COOPERATIVE INC<br />
033842<br />
05 24 2010 0<br />
111<br />
DATE INVOICE PO DESCRIPTION<br />
05 17 2010 201005171748 09 AMOUNT<br />
11619 830 639 2334<br />
05 17 2010 201005171749<br />
51531<br />
09<br />
168 89<br />
11615 830 639 2656<br />
05 17 2010 201005171750<br />
51531<br />
09<br />
28<br />
11798 3672605<br />
05 17 2010 201005171751<br />
Ingram 410<br />
09<br />
22 39<br />
11749 3673031<br />
05 17 2010 Ingram 410<br />
201005171752 09<br />
22 39<br />
12030 367 3663 510 22 39<br />
CHECK TOTAL 264 54<br />
PAY<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK TRUST<br />
033842<br />
KERRVILLE TX 780285323 KERRVILLE TX 7s 2<br />
TREASURER<br />
FUND<br />
TWO HUNDRED SIXTY FOUR 54 100 DOLLARS<br />
TO THE HILL COUNTRY TELEPHONE COOPERATIVE INC<br />
ORDER PO BOX 1449<br />
OF<br />
INGRAM TX 78025 1449<br />
DATE<br />
AMOUNT<br />
05 24 2010 264 54<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
HILL COUNTRY TELEPHONE COOPERATIVE INC<br />
PO BOX 1449<br />
INGRAM TX 78025 1449
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11614<br />
503 2010<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 0006 REQ 09 11614<br />
HILL COUNTRY TELEPHONE CO0<br />
PO BOX 1449<br />
INGRAM TX 78025 1449<br />
I HEREBY APTQJE THE<br />
Inc SS<br />
OE MIS<br />
I HERESY CERTIFY THAT THE imN OF TEES ENaMENNCE<br />
RRH ASE crcER<br />
HkS EEFN FNMEF D PL3IID1SI THEESIG AIFD APFRIER1nN<br />
TCOC NIS AND THAT THIS EJ13E4INE IS WITHIN THE<br />
Nancy F ism PITHICRIZ J AVAIIABIE IYIIPNE OF SUB APPROERTATICN<br />
DATED THIS 3RD EY OF NAY 2010<br />
Rusty Hiertnlzer<br />
NITS DFSCREPTICN GL FYLLLNI<br />
PRICE<br />
PMINT<br />
00 830 6342334 51531 10 560420 TEf EA CSE 00 168 89<br />
TOM 168 89<br />
APPRXED FCR RIC SE<br />
t<br />
LEPARTNENT2 HEAD<br />
TES ARCHASE CRIER IS APPFCVD KR PAYi ENI IN THE<br />
PMINT INDICATED AI33JE<br />
C ATE
4<br />
1 SERVICE ID 830634 2334<br />
Et Hill Country<br />
168<br />
1 Previous Bill PaymentsAdj<br />
TELEPHONE COOPERATIV<br />
I<br />
Current Billing<br />
ACCOUNT NO 1143700<br />
I<br />
Total Due<br />
89 I 1689CR 168 89 16889<br />
7 PO Drawer D Ingram Texas 78025 MESSAGE CENTER<br />
i<br />
Contact Customer Service at 830 3675333 or Toll Free 1800292<br />
BILL AT A GLANCE05<br />
2010<br />
5457 FAX 830 3675993 EMAIL busofc@hctc coop WEB<br />
KERRCOUNTY<br />
www hctc net<br />
1<br />
BALANCE FROM LAST BILLING 168<br />
Payment Received Thank You 04 15<br />
13 168 89CR<br />
Previous Balance Due<br />
00<br />
i<br />
SECURITY NOTICE<br />
J<br />
r<br />
89 BILLING INQUIRIES CALL 830 3675333 OR 800 2925457<br />
SUMMARY BY SERVICE<br />
HCTC does NOT solicit its members for personal information via<br />
email Personal information includes name address telephone<br />
SPECIAL Service For 8306342334 168 number email address user name andor password credit card<br />
CURRENT BILLING<br />
numbers bank account information and social security or driver<br />
AMOUNT<br />
168 89<br />
license information Please protect your privacy by REFUSING to<br />
provide such personal information to anyone who contacts you by e<br />
j Total Due Please Pay This Amount 168<br />
P<br />
89 mail claiming to represent HCTC<br />
Prompt payment is appreciated Payments not received by the due<br />
date may result in further collection activities including a termination<br />
notice and discontinuance of service<br />
S6 O 4o<br />
i<br />
Please return lower portion with your payment retain upper portion for your records<br />
car
F Hill TELLPHONf Country<br />
COOPERATIVE<br />
PO Drawer D Ingram Texas 78025<br />
KERR COUNTY<br />
ACCOUNT NO 1143700<br />
SERVICE ID 830 6342334<br />
BILL DATE05<br />
2010<br />
Page 3 of 3<br />
MONTHLY USAGE FOR SERVICE ID 8306342334 MEMBER NO 28632<br />
1 Descriohon<br />
Dat O m<br />
A f I<br />
BASIC LOCAL SERVICE REG 05 0105 31<br />
PVT LN INTRA TX PL 1 @ 168 39 168 39<br />
BASIC LOCAL SERVICE REG SUBTOTAL<br />
168 39<br />
OPTIONAL CHARGES REG 05 0105 31<br />
BUSINESS ADDITIONAL LIST 1 @ 050 50<br />
OPTIONAL CHARGES REG SUBTOTAL<br />
50<br />
SUBTOTAL<br />
CURRENT BILLING AMOUNT<br />
168 89<br />
168 89
1<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11615<br />
503 2010<br />
I SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 0006 REQ 09 11615<br />
HILL COUNTRY TELEPHONE COO<br />
PO BOX 1449<br />
INGRAM TX 78025 1449<br />
I HEBEBy ASE THE ISSLPNE OF THLS<br />
H1O1 LSE CRIER<br />
Narry bism<br />
DATED THIS 3RD MY OF MAY 2010<br />
I HERESY CEE 1FY THAT THE AMLNI C THIS FNThH SE<br />
HAS BEEN ENTERED PCADET 1HE E SICNniTFD APHtHRIATION<br />
PDSINIS AND THAT THIS IINCLMEEPME IS Waal THE<br />
PIIIHCRIZFD AVAILABLE Rn OF SAID APPFCFR TTcN<br />
Rusty Hiertolzer<br />
ETS rFYRipncr7 GL PcIUNT<br />
PRICE<br />
AHSNI<br />
00 8306342656 51531 10 560420EEEENE 00 28 48<br />
TOTAL 28 48<br />
APERWEDFCRFURCHDEE<br />
EPARIIMINI HEAD<br />
THIS PUECH ASE CRIER IS AEtR JFD FCR F17<br />
I41 T INJIa ED PIYJE<br />
NP 1N THE<br />
LATE
Previous Bill<br />
7 Hill Country<br />
28<br />
TELEPHONE COOPERATIV<br />
jPO Drawer D Ingram Texas 78025 MESSAGE CENTER<br />
BILL AT A GLANCE05<br />
KERR COUNTY<br />
TELEPHONE NO 830 634 2656 ACCOUNT NO 1168200<br />
PaymentsAdj Current Billing Total Due<br />
48 I 28 48CR 28 48 28 48<br />
Contact Customer Service at 830 3675333 or Toll Free 1800292<br />
2010<br />
5457 FAX 830 3675993 EMAIL busofc@hctc coop WEB<br />
www hctc net<br />
BALANCE FROM LAST BILLING<br />
28<br />
I Payment Received Thank You 04 15 28 48CR<br />
1 Previous Balance Due 00<br />
SECURITY NOTICE<br />
48<br />
BILLING INQUIRIES CALL 830 3675333 OR 8002925457<br />
I<br />
SUMMARY BY SERVICE<br />
HCTC does NOT solicit its members for personal information via<br />
email Personal information includes name address telephone<br />
TELEPHONE Service For<br />
830 6342656 28 48 number email address user name andor password credit card<br />
numbers bank account information and social security or driver<br />
I CURRENT BILLING AMOUNT Y8<br />
license information Please protect your privacy by REFUSING to<br />
provide such personal information to anyone who contacts you by e<br />
Total Due Please Pay This Amount 28 48<br />
mail claiming to represent HCTC<br />
Prompt payment is appreciated Payments not received by the due<br />
date may result in further collection activities including a termination<br />
notice and discontinuance of service<br />
p c36<br />
Ilk<br />
1<br />
3loye<br />
Please retum lower portion with your payment retain upper portion for your records
4<br />
Hill Country<br />
TELEPHONE COOPERATIVE<br />
PO Drawer D Ingram Texas 78025<br />
KERR COUNTY<br />
ACCOUNT NO 1168200<br />
TELEPHONE NO 8306342656<br />
BILL DATE05<br />
2010<br />
Page 3 of 3<br />
MONTHLY USAGE FOR TELEPHONE NO 830 6342656 MEMBER NO 28632<br />
Rescrintion<br />
Hate Quantity Arm nit<br />
BASIC ESSENTIAL SERVICE 05 0105 31<br />
911 FEES BUSINESS KERR 1 @ 087 87<br />
FCC SUB LINE CHARGE MULTI 1 920 920<br />
BUSINESS LOCAL SERVICE<br />
1 @ 10 00 10 00<br />
EXPANDED LOCAL CALL BUS 1 @ 700 700<br />
FEDERAL UNIVERSAL SERVICE CHRG<br />
141<br />
BASIC ESSENTIAL SERVICE SUBTOTAL<br />
28 48<br />
ESSENTIAL SERVICES ARE INDICATED BY AN ASTERISK FAILURE TO PAY THESE SERVICES MAY RESULT IN<br />
YOUR TELEPHONE SERVICE BEING DISCONNECTED<br />
SUBTOTAL<br />
CURRENT BILLING AMOUNT<br />
28 48<br />
28 48<br />
The carrier you have chosen for your long distance InterLATA calls is WINDSTREAM KERR<br />
The carrier you have chosen for your long distance IntraLATA calls is WINDSTREAM KERR
P U R C H A S E O R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
P U R C H A S E O R D E R 0 9 1 1 7 4 8<br />
5 0 6 2 0 1 0<br />
SHIP<br />
TO<br />
K E R R C O U N T Y<br />
700 MAIN<br />
K E R R V I L L E T X 7 8 0 2 8<br />
ISSUED TO<br />
V E N D 0 1 0 0 0 6 R E Q 0 9 1 1 7 4 8<br />
HILL COUNTRY TELEPHONE COO<br />
PC BOX 1 4 4 9<br />
8 3 0 7 9 2 2 2 3 5 I N G R A M T X 7 8 0 2 5 1 4 4 9<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
PURCHASE ORDER<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
Diane Bolin<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 6TH DAY OF MAY 2010 Diane Bolin<br />
UNITS DESCRIPTION GL ACCOUNT<br />
PRICE<br />
AMOUNT<br />
00 3672605 Ingram 410 10 499420 TFTEPHONE 00 22 39<br />
Ingram Phone<br />
TOTAL 22 39<br />
DEPARTMENT<br />
APPROVED FOR PURCHASE<br />
HEAD<br />
n<br />
A0L<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT<br />
INDICATED ABOVE<br />
DATE<br />
6<br />
1 D
j<br />
Hill Country I 22<br />
TELEPHONE COOPERATIV<br />
PO Drawer D Ingram Texas 78025 MESSAGE CENTER<br />
BILL AT A GLANCE05<br />
KERR COUNTY<br />
TELEPHONE NO 830 367 2605 ACCOUNT NO 688300<br />
Previous Bill Pa mentsAd Current Billing Total Due<br />
39 I 22 39CR22<br />
I<br />
39 22 39<br />
Contact Customer Service at 830 3675333 or Toll Free 1800292<br />
2010<br />
5457 FM 830 3675993 EMAIL busofc@hctc coop WEB<br />
www hctc net<br />
I<br />
BALANCE FROM LAST BILLING<br />
22 39<br />
Payment Received Thank You 04 15 22 39CR<br />
Previous Balance Due<br />
00<br />
SECURITY NOTICE<br />
SUMMARY BY SERVICE<br />
TELEPHONE Service For 830<br />
BILLING INQUIRIES CALL 830 3675333 OR 800 2925457<br />
HCTC does NOT solicit its members for personal information via<br />
email Personal information includes name address telephone<br />
3672605 2239 number email address user name andor password credit card<br />
numbers bank account information and social security or driver<br />
39<br />
license information Please protect your privacy by REFUSING to<br />
provide such personal information to anyone who contacts you by e<br />
CURRENT BILLING AMOUNT 22<br />
Total Due Please Pay This Amount<br />
22 39<br />
mail claiming to represent HCTC<br />
Prompt payment is appreciated Payments not received by the due<br />
date may result in further collection activities including a termination<br />
notice and discontinuance of service<br />
cv<br />
a<br />
Please return lower portion with your payment retain upper portion for your records
ft Hill TELEPHONE Country<br />
COOPERATIVE<br />
PO Drawer D Ingram Texas 78025<br />
KERR COUNTY<br />
ACCOUNT NO 688300<br />
TELEPHONE NO 830 3672605<br />
BILL DATE05<br />
2010<br />
Page 3 of 3<br />
MONTHLY USAGE FOR TELEPHONE NO 830 3672605 MEMBER NO 26632<br />
1 L2esoriotion<br />
Dat<br />
j2w<br />
BASIC ESSENTIAL SERVICE 05 0105 31<br />
911 FEES BUSINESS KERR 1 @ 087 87<br />
FCC SUB LINE CHARGE MULTI 1 @ 920 920<br />
BUSINESS LOCAL SERVICE 1 @ 10 00 10 00<br />
EXTENDED AREA SERVICE<br />
FEDERAL UNIVERSAL SERVICE CHRG<br />
141<br />
BASIC ESSENTIAL SERVICE SUBTOTAL<br />
21 48<br />
OPTIONAL CHARGES REG 05 0105 31<br />
INGRAM LOCAL FRANCHISE TAXBUS 1 @ 091 91<br />
OPTIONAL CHARGES REG SUBTOTAL<br />
91<br />
ESSENTIAL SERVICES ARE INDICATED BY AN ASTERISK FAILURE TO PAY THESE SERVICES MAY RESULT IN<br />
YOUR TELEPHONE SERVICE BEING DISCONNECTED<br />
SUBTOTAL<br />
CURRENT BILLING AMOUNT<br />
22 39<br />
22 39<br />
The carrier you have chosen for your long distance InterLATA calls is WINDSTREAM KERR<br />
The carrier you have chosen for your long distance IntraLATA calls is WINDSTREAM KERR
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
PURCHASE ORDER 09 11749<br />
506 2010<br />
S H I P<br />
T O<br />
K E R R C O U N T Y<br />
700 MAIN<br />
K E R R V I L L E T X 7 8 0 2 8<br />
I S S U E D T O<br />
V E N D 0 1 0 0 0 6 R E Q 0 9 1 1 7 4 9<br />
HILL COUNTRY TELEPHONE CO0<br />
PC BOX 1 4 4 9<br />
8 3 0 7 9 2 2 2 3 5 I N G R A M T X 7 8 0 2 5 1 4 4 9<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
PURCHASE ORDER<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
Diane Bolin<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 6TH DAY OF MAY 2010 Diane Bolin<br />
UNITS DESCRIPTION GL ACCOUNT<br />
PRICE<br />
AMOUNT<br />
00 3673031 Ingram 410 10 499420 TFLFPHONE 00 22 39<br />
Ingram Fax<br />
TOTAL 22 39<br />
APPROVED FOR PURCHASE<br />
DEPARTMENT<br />
HEAD<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT<br />
DATE<br />
po<br />
I<br />
ABOVE<br />
i
Hill Country I I 22<br />
TELEPHONE COOPERATIVE<br />
PO Drawer D Ingram Texas 78025 MESSAGE CENTER<br />
BILL AT A GLANCE05<br />
KERR COUNTY<br />
TELEPHONE N0 830 3673031 ACCOUNT NO 718400<br />
Previous Bill PaymentsAdj Current Billing I Total Due<br />
I<br />
39CR 22 39 2239<br />
Contact Customer Service at 830 3675333 or Toll Free 1800292<br />
2010<br />
5457 FAX 830 3675993 EMAIL busofc@hctc coop WEB<br />
www hctc net<br />
BALANCE FROM LAST BILLING<br />
22 39<br />
Payment Received Thank You 04 15 22 39CR<br />
Previous Balance Due 00<br />
SECURITY NOTICE<br />
BILLING INQUIRIES CALL 830 3675333 OR 800 2925457<br />
I<br />
SUMMARY BY SERVICE<br />
TELEPHONE Service For 830 367<br />
CURRENT BILLING AMOUNT 22<br />
HCTC does NOT solicit its members for personal information via<br />
email Personal information includes name address telephone<br />
3031 2239 number email address user name andor password credit card<br />
numbers bank account information and social security or driver<br />
39<br />
license information Please protect your privacy by REFUSING to<br />
provide such personal information to anyone who contacts you by e<br />
Total Due Please Pay This Amount 22 39<br />
mail claiming to represent HCTC<br />
Prompt payment is appreciated Payments not received by the due<br />
date may result in further collection activities including a termination<br />
notice and discontinuance of service<br />
N<br />
a<br />
Please retum lower portion with your payment retain upper portion for your records
ft Hill TELEPHONE Country<br />
COOPERATIVE<br />
PO Drawer D Ingram Texas 78025<br />
KERR COUNTY<br />
ACCOUNT NO 718400<br />
TELEPHONE NO 830 3673031<br />
BILL DATE05<br />
2010<br />
Page 3 of 3<br />
MONTHLY USAGE FOR TELEPHONE NO830 367 3031 MEMBER NO 28632<br />
1 Descnotion<br />
Dat O antdv<br />
q t 1<br />
BASIC ESSENTIAL SERVICE 05 0105 31<br />
911 FEES BUSINESS KERR 1 @ 087 87<br />
FCC SUB LINE CHARGE MULTI 1 @ 920 920<br />
BUSINESS LOCAL SERVICE 1 @ 10 00 10 00<br />
EXTENDED AREA SERVICE<br />
FEDERAL UNIVERSAL SERVICE CHRG<br />
141<br />
BASIC ESSENTIAL SERVICE SUBTOTAL<br />
21 48<br />
BASIC LOCAL SERVICE REG 05 0105 31<br />
900 CALL BLOCKING<br />
BASIC LOCAL SERVICE REG SUBTOTAL<br />
00<br />
OPTIONAL CHARGES REG 05 0105 31<br />
INGRAM LOCAL FRANCHISE TAXBUS 1 091 91<br />
OPTIONAL CHARGES REG SUBTOTAL<br />
91<br />
ESSENTIAL SERVICES ARE INDICATED BY AN ASTERISK FAILURE TO PAY THESE SERVICES MAY RESULT IN<br />
YOUR TELEPHONE SERVICE BEING DISCONNECTED<br />
SUB TOTAL<br />
CURRENT BILLING AMOUNT<br />
22 39<br />
22 39<br />
The carrier you have chosen for your long distance InterLATA calls is WINDSTREAM KERR<br />
The carrier you have chosen for your long distance IntraLATA calls is WINDSTREAM KERR
PURCHASE<br />
ORDER<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12030<br />
SHIP<br />
TO<br />
KERR<br />
700 MAIN<br />
COUNTY<br />
KERRVILLE TX 78028 P 0 BOX 473<br />
5 1 4 2 0 1 0<br />
1<br />
141ytji<br />
ofred<br />
ISSUED TO 01<br />
VEND 01 0005 REQ 09 12030<br />
44 4jeirt PNI TEX S LECTRIC COO<br />
8 3 0 7 9 2 2 2 3 5<br />
FREDERICKSBURG TX 78624 0<br />
I HEREBY APPKVE THE ISMANCE CF THIS<br />
RR 1PM MEER<br />
JJ<br />
I HEREBY CERTIFY MDT THE PM LNT OF THIS EN21 113RAN<br />
IPS EMI ENTERED PCRINST THE LESIGNBEED APPROERMEIN<br />
A22aNTS PIZ THAT THIS MIZE IS NECTELIN TEE<br />
PLITH FIZED AVAILABIE MAKE OF SID APPROPRIPETCN<br />
ULM IBIS 14TH LAY ce 2010 Ricert<br />
LES32IPIXN WLPLCCINT PRICE PMINT<br />
00 367 36635 10 10 554 420 TEIEEKNE 00 22 39<br />
ICEAL 22 39<br />
APERNED RR ARCHASE<br />
DEPARTMENT 1E0<br />
TEES ARaPSE CFEER IS APFRNED FOR PAYNENT IN TEE<br />
PMakir ThDICATED PRXE<br />
LATE
m<br />
Hill Country<br />
22<br />
TELEPHONE COOPERATIVE<br />
I<br />
TELEPHONE NO 830 367 3663<br />
Previous Bill<br />
Payments Adj<br />
PO Drawer D Ingram Texas 78025 MESSAGE CENTER<br />
BILL AT A GLANCE05<br />
KERR COUNTY<br />
NO 761000<br />
Current BA Total Due<br />
39 22 39CR 22 39 22 39<br />
Contact Customer Service at830 367 5333 or Toll Free1800 292<br />
2010<br />
5457 FAX830 367 5993 EMAIL busofc@hctc coop WEB<br />
www hctc net<br />
BALANCE FROM LAST BILLING 22 39<br />
Payment Received Thank You 04 15 22 39CR<br />
Previous Balance Due<br />
00 SECURITY NOTICE<br />
SUMMARY BY SERVICE<br />
TELEPHONE Service For 830 367 3663 22 39<br />
CURRENT BILLING AMOUNT<br />
I<br />
BILLING INQUIRIES CALL 830 367<br />
I<br />
5333 OR800 292 5457<br />
HCTC does NOT solicit its members for personal information via<br />
email Personal information includes name address telephone<br />
number email address user name and or password credit card<br />
numbers bank account information and social security or driver<br />
22 39 license information Please protect your privacy by REFUSING to<br />
provide such personal information to anyone who contacts you by e<br />
Total Due Please Pay This Amount 22 39<br />
mail claiming to represent HCTC<br />
Prompt payment is appreciated Payments not received by the due<br />
date may result in further collection activities including a termination<br />
notice and discontinuance of service<br />
Please retum lower portion with your payment retain upper portion for your records
m<br />
Hill Country<br />
TELEPHONE COOPERATIVE<br />
PO Drawer D Ingram Texas 78025<br />
KERR COUNTY<br />
ACCOUNT NO 761000<br />
TELEPHONE NO 830 3673663<br />
BILL DATE05<br />
2010<br />
Page 3 of 3<br />
MONTHLY USAGE FOR TELEPHONE NO830 367 3663 MEMBER NO 28632<br />
1 Descnotion Dat O amity A E<br />
BASIC ESSENTIAL SERVICE 05 0105 31<br />
911 FEES BUSINESS KERR<br />
1 @ 087 87<br />
FCC SUB LINE CHARGE MULTI 1 @ 920 920<br />
BUSINESS LOCAL SERVICE 1 @ 10 00 10 00<br />
EXTENDED AREA SERVICE<br />
FEDERAL UNIVERSAL SERVICE CHRG<br />
141<br />
BASIC ESSENTIAL SERVICE SUBTOTAL<br />
21 48<br />
BASIC LOCAL SERVICE REG 05 0105 31<br />
900 CALL BLOCKING<br />
BASIC LOCAL SERVICE REG SUBTOTAL<br />
00<br />
OPTIONAL CHARGES REG 05 0105 31<br />
INGRAM LOCAL FRANCHISE TAXBUS 1 @ 091<br />
91<br />
OPTIONAL CHARGES REG SUBTOTAL<br />
91<br />
ESSENTIAL SERVICES ARE INDICATED BY AN ASTERISK<br />
YOUR TELEPHONE SERVICE BEING DISCONNECTED<br />
FAILURE TO PAY THESE SERVICES MAY RESULT IN<br />
SUBTOTAL<br />
CURRENT BILLING AMOUNT<br />
22 39<br />
22 39<br />
The carrier you have chosen for your long distance InterLATA calls is WINDSTREAM KERR<br />
The carrier you have chosen for your long distance IntraLATA calls is WINDSTREAM KERR
1<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 8605 HOEGEMEYER ANIMAL CLINIC<br />
033843<br />
05 24 2010<br />
DATE INVOICE PO DESCRIPTION<br />
05 17 2010<br />
AMOUNT<br />
201005171753 09 11757 INV69864 IMP8815 8070 80 00<br />
CHECK TOTAL 80 00<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285323 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
PAY EIGHTY 00 100 DOLLARS<br />
HOEGEMEYER ANIMAL CLINIC<br />
ORDER CRAIG CRIG S JANSSEN DVM<br />
DATE<br />
033843<br />
AMOUNT<br />
05 24 2010 80 00<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
HOEGEMEYER ANIMAL CLINIC<br />
CRAIG S JANSSEN DVM<br />
1516 SIDNEY BAKER<br />
KERRVILLE TX 78028
P U R C H A S E<br />
O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11757<br />
507 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 8605 REQ 09 11757<br />
TO<br />
3317 Loop 534<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 257 3100<br />
HOEGEMEYER ANIMAL CLINIC<br />
CRAIG S JANSSEN DVM<br />
1516 SIDNEY BAKER<br />
KERRVILLE TX 78028<br />
I WIE<br />
KRIRSE CRUR<br />
Janie Fhitt<br />
APER<br />
TEEIS5Y NE THIS<br />
Il STE D THIS 7IH Ipy OF MW 2010<br />
I HERESY CITIITEY THAT TEEA21Nr C THIS ENS NEE<br />
HS WSEDIENTRDKAMMUEUERIAMDAFFKRUMN<br />
ADMMBRZTWETESUCUIEFaMISWITEDNUE<br />
AIIELRI2ED AINIA Eff IA LE C SAID APBCOMTIIN<br />
Janie Stitt<br />
11EIS malunx GE AU JJNr<br />
PRICE<br />
Ram<br />
00 IN 69864 I E8815 8070 10 642 229 VET SERVICES 00 80 00<br />
8815 EMT 8070LIIIECL<br />
Kum 80 00<br />
AERAND FCR<br />
a 4J<br />
In NI BI REM<br />
THIS AR IP E CRIER IS AP T4MD ECR EAYvENT IN TEE<br />
MINI INDICATED ABJvE<br />
TATE<br />
15 71a
Hoegemeyer Animal Clinic<br />
1516 Sidney Baker St<br />
<strong>Kerr</strong>ville TX 78028<br />
830 8966507<br />
INVOICE<br />
Our Goal Is To Make Your Pet Happy<br />
Printed<br />
043010 at502p<br />
FOR <strong>Kerr</strong> <strong>County</strong> Animal Contro Date 043010<br />
3317 Loop 534<br />
<strong>Kerr</strong>ville TX 78028<br />
830 2573100<br />
Account 451<br />
Invoice 69864<br />
Date For Qty Description Net Price<br />
0401 10 SpayNeuter Pro 1 <strong>Kerr</strong> Co SpayNeuter Buster Heywood 35 00<br />
040810 1 <strong>Kerr</strong> Co Rabies 20863 Abby Liddell 500<br />
040810 1 <strong>Kerr</strong> Co SpayNeuter Abby Liddell 35 00<br />
041310 1 <strong>Kerr</strong> Co Rabies 20885 Buster Heywood 500<br />
Old balance Charges Payments New balance<br />
00 80 00 00<br />
80 00<br />
Reminders for SpayNeuter Program<br />
Last done<br />
11 1010 Rabies Only Canine 11 1009<br />
070310 Rabies w Ann Vacc 070309
y<br />
<strong>Kerr</strong> <strong>County</strong><br />
Animal Control<br />
3317 Loop 534<br />
<strong>Kerr</strong>ville TX 78028<br />
830257 3100<br />
Sterilization Agreement<br />
Adontee s Name Sete i 10 J 14t s R Ywo<br />
Payee s Nameif different<br />
lint I id Number to g j b<br />
D<br />
Cat Male Female<br />
Vet s Name<br />
Rabies Vaccinafio<br />
Pary I s<br />
e<br />
Fella 1 m r Date j<br />
t<br />
Al red<br />
Ado tteeS0<br />
4<br />
Date i to<br />
A45 00 adnption fee w71 be paid to<br />
Aite<br />
Comfy Animal Cont oL<br />
parvokbstanper or<br />
ciIy countylion for one year<br />
Veterinarians tare ent <strong>Kerr</strong> please<br />
<strong>County</strong><br />
attach the rabies vaccination certificate to t<br />
will pay each veterinarian<br />
additional services will be the to<br />
pons0aility ofthe AO<br />
adopting<br />
patty<br />
This fee includes<br />
rabies vaccination for one year<br />
Y<br />
bi<br />
adopted anima Any<br />
ALLASS REQUIRED TO ADOPTED BE S ERII FROM K ERRCOUNTY AMMAL CONTROL ARE<br />
7 LNflnt CHAPTER 828 HEALTH AND
zv<br />
K<br />
<strong>Kerr</strong> <strong>County</strong><br />
Animal Control<br />
3317 Loop 534<br />
<strong>Kerr</strong>ville TX 78028<br />
830 2573100<br />
r<br />
Sterilization Agreement<br />
Adontee s Name e A iaa e a<br />
Payee s Name iif different<br />
Impon re Breed 0 1 ae<br />
Description cl i 1 vtte Cc 1 co<br />
Dog Cat a Male Female cr<br />
L<br />
Vet s Name<br />
Rabies Vaccination By z 10 Altered By<br />
t<br />
Parvo Distemper Date<br />
Feline Distenwer Date<br />
Adoptee Signature 1C 4 oL rk e LL D a te 2 te o1<br />
A45 00 adoption fee will be paid to Kea <strong>County</strong> Animal ControL This fee includes<br />
Alterationparvo clister orfeline distemper rabies vaccination for one year and<br />
citycounty regisation for one yeah<br />
Veterinarians please attach the rabies vaccination certificate to the ly billing<br />
statement <strong>Kerr</strong> <strong>County</strong> will pay each veterinarian up to40 00 per adopted animal Any<br />
additional services will be the responsthility ofthe adopting party<br />
ALL ANIMAS ADOPTED FROM KERRCOIINTY ANIMAL CONTROL ARE<br />
REQUIRED TO BE STERILIZED UNDER CHAPTER 828 HEALTH AND
KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323<br />
033844<br />
01 3360 HOME DEPOT PROCESSING CENTER 05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
05 18 2010 201005182141 09 12254 40606328 CR CK33009 790<br />
05 17 2010 201005171754 09 11028 53883 TOWER FAN BAG 170 57<br />
CHECK TOTAL 162 67<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 033844<br />
KERRNLLE TX 78Tm<br />
DATE<br />
AMOUNT<br />
05 24 2010 162 67<br />
PAY ONE HUNDRED SIXTY TWO 67 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE E HOME DEPOT PROCESSING CENTER<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
HOME DEPOT PROCESSING CENTER<br />
DEPT 32 2540606328<br />
P 0 BOX 6031<br />
THE LAKES NV 88901 6031
P U R C H A S E<br />
O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11028<br />
916 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 3360<br />
TO<br />
700 Main Street<br />
<strong>Kerr</strong>ville TX 78028<br />
830 792 896 9016<br />
HOME DEPOT PROCESSING CENT<br />
DEPT 32 2590606328<br />
P O BOX 6031<br />
THE LAKES NV 88901 6031<br />
REQ 09 11028<br />
I HEREBY APPRWE THE IS STYKE OE DIES<br />
RIO CTZCFI2<br />
CALF<br />
DATED THIS 16TH DAY OF APRII 2010<br />
I HERESY CEIITFY THAT THE AM IDII of DUS EN7<br />
HAS 1EEN ENTER D PGA1NSr THE D SIG UED APPROERTATICN<br />
PCO NTS AND 1iE1T THIS IISINE RANIE TS WlII DN DE<br />
PIIIY12I2m AUAILME BALANCE OF SAID A<br />
Tim Miller<br />
ATTCN<br />
MITTS<br />
CE312IPin<br />
GL PGOCSNT<br />
PRICE<br />
rug<br />
00 53883 MIER FPN PPG 10 513450 BUTIDING REPAIRS 00 170 57<br />
10IAL 170 57<br />
a RR HURCBD SE<br />
a vi a<br />
r<br />
Vi<br />
THIS RICIRSE CREER IS APPROVED FCR PAYMENT IN 1HE<br />
FMINr DcICATFD ABM<br />
DATE 0
17<br />
More saving<br />
More doing<br />
1789 SIDNEY BAKER<br />
KERRVILLE TX 78028 830 895 8800<br />
Cr7 E 00010 04 14 10 01 59 PM<br />
LR 1ER JOY 84<br />
6I 4051345 QUICK LINK A<br />
742 39 16 73<br />
u7Uti4510016 RU PNG 133 A<br />
3476 97 50 91<br />
NLP Savings 750<br />
i9292n345501 TOWER FAN A 49 96<br />
iC127619 18IN BAG A 39 97<br />
SUBTOTAL 157<br />
SALES TAX 13 00<br />
TOTAL 170 57<br />
a XXXXXXX6328 HOME DEPOT 170 57<br />
CODE 014449 6109088 TA<br />
ri 14 JOB NAME CALEB<br />
LiOLLIER<br />
9 ds0<br />
NEW LOWER PRICE N GS 750<br />
11110 IIIIIIIIIIIilllllllllllll III<br />
6576 10 53883 04 14 2010<br />
RETURN POLICY DEFINITIONS<br />
POLICY ID DAYS POLICY EXPIRES ON<br />
A 1 90 07 13 2010<br />
THE HOME DEPOT RESERVES THE RIGHT TO<br />
LIMIT DENY RETURNS PLEASE SEE THE<br />
RETURN POLICY SIGN IN STORES FOR<br />
DETAILS<br />
GUARANTEED IOW PRICES<br />
LOUF h0F1JNUrF D OF<br />
iOWEi PR i ToPi WlDf<br />
XXXXXXAT AXgn nkdRtiSnn aruniXX XX
i 1<br />
ill<br />
HOME DEPOT CREDIT SERVICES Statement of Account Activity<br />
Dept 32 2540606328<br />
As of04 28 2010 1<br />
PO BOX 6031<br />
THE LAKES NV 88901 6031 Account Number 6035 3225 4060 6328 ass Page 1 of 3<br />
KERR COUNTY<br />
001994 Please Pay<br />
El<br />
This Amount 162<br />
4010 SAN ANTONIO HWY<br />
13926271 Payment<br />
ACCOUNTS PAYABLE IEPR Due Date 05 18 2010<br />
KERRVILLE TX 78028 9701<br />
IIIIII1111III11I1I1iI111i11t111111111111iIl1il1111 1I1II11I1<br />
Pay Online @myhomedepotaaaount com<br />
51505<br />
Summary of Previously Billed Current Payments Adjustments Current Purchases<br />
Account Open Items and Unapplied Cash Returns and Fees<br />
Activity<br />
00 27 90 170 57<br />
Transaction<br />
Detail<br />
Current Purchases Returns and Fees<br />
9lV0I0E VuiV 01OI OEW<br />
OATE NUABEA<br />
ORI9R44i<br />
T0B7iuit LOCAT10NIDt9HIRIpnoN SAttiv440tAt<br />
04 1412010 6109088 CALEB THE HOME DEPOT KERRVILLE TX 170 57<br />
Total 170 57<br />
Current Payments Adjustments and Unapplied Cash<br />
TRIN A TION<br />
RATE DESCRIP1i N<br />
04 05 2010 Credit Adjustment 20<br />
04 15 2010<br />
Payment 790<br />
Total 27 90<br />
Previously Billed Open Items<br />
TRNvACFKQH 8WOICE WE<br />
GURREN<br />
OATS IUMBFR DATE<br />
LOCA710N10EScHIPriON MIOIJNT DUE<br />
ACCOUNT MANAGER FAX PHONE<br />
Questions HOME DEPOT CREDIT SERVICES 877 969<br />
About Your MAIL<br />
6751 800 395 7363<br />
Account PO BOX 9121 EMAIL<br />
DES MOINES IA 50368 9121<br />
PROX LAYTON @HOMEDEPOTCREDITSERVICES COM
II<br />
Remit Payment 1<br />
To<br />
HOME DEPOT CREDIT SERVICES ACCOUNT 6035 3225 4060 6328<br />
PO BOX 6031<br />
KERR COUNTY<br />
kwt<br />
THE LAKES NV Page 3 of 3<br />
88901 6031<br />
4010 SAN ANTONIO HWY<br />
ACCOUNTS PAYABLE 51507<br />
KERRVILLE TX 78028 9701<br />
Payment Due Date 05 18 2010<br />
Please make cheeks payable to HOME DEPOT CREDIT SERVICES<br />
Acct 8 6035322540606328<br />
KERR COUNTY<br />
Acct 8 6035322540606328<br />
KERR COUNTY<br />
Purchased by Invoice Purchased by Invoice<br />
BOLLIER TIM 6109088 BOLLIER TIM 6109088<br />
Ship To Purchase Order Ship To Purchase Order<br />
Job Name<br />
Job Name<br />
CALEB<br />
CALEB<br />
Amount Due 170 57<br />
Amoum Due 170 57<br />
Customer Agreement<br />
Transaction Date04 14 2010 Customer Agreement Transaction Date04 14 2010<br />
Store Location 6576 KERRVILLE<br />
Store Location 6576 KERRVILLE<br />
UNIT TOTAL UNIT TOTAL<br />
SKU PRODUCT OTT PRICE PRICE SKUB PRODUCT QTY PRICE PRICE<br />
0000436771 QUICK LINK 10000 EA 239 239 0000540008 RU PNG 133 10000 EA 16 97 16 97<br />
0000436771 QUICK LINK 10000 EA 239 238 0000245991 TOWER FAN 10000 EA 4916 49 96<br />
0000436771 QUICK LINK 10000 EA 239 239<br />
0000436771 QUICK LINK 10000 EA 239 239 SUBTOTAL 157<br />
0000438771 QUICK LINK 10000 EA 239 239<br />
TAX 1100<br />
0000436771 QUICK LINK 10000 EA 239 239<br />
SHIPPING 00<br />
0000192445 INN BAG 10000 EA 38 97 39 97<br />
0000436771 QUICK LINK 10000 EA 239 239 TOTAL 170 57<br />
0000540009 RU PNG 133 10000 EA 16 87 16 97<br />
0000540009 RU PNG133 10000 EA 16 97 16 97<br />
continued
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12254<br />
518 2010<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 3360 REQ 09 12254<br />
HOME DEPOT PROCESSING CENT<br />
DEPT 32 2540606328<br />
P 0 BOX 6031<br />
THE LAKES NV 88901 6031<br />
I HEREBY APERWE THE 153FIDIE OF<br />
THIS<br />
FLECNAM<br />
I HERESY CEE IFY TEAT THE PMRNT CF THIS ENTIMIRANCE<br />
HS EEEJ ENTERED AOAIST THE DSINDBD APPRCARPTICN<br />
DAT ED T ILS 181EI TAY CF DAY 2010<br />
PBSINLS AND TEAT THIS INTINERPfIE TS ACIHIN THE<br />
PIIIRRIE D AVAILABLE BALANCE CF SAID APAmURIPTIIN<br />
Tim fnl l i er<br />
iNPIS IIFEC2IFPICN GL PIISRNT<br />
PRICE<br />
PMDLNS<br />
00 40606328 CR O 133009 10 513 450 HAIDIM REPAIRS 00 790<br />
1<br />
TO 790<br />
APPE NID FC RHEF SE<br />
EEFARIMENF HEAD<br />
THIS A13ASE CEDER IS APAnED FCR PA3TFNT IN THE<br />
ANIMA INDICATED ABM<br />
DATE
Home Depot Credit Services<br />
PO Box 653001<br />
Dallas TX 752653001<br />
Phone 1 800 3957363 HDUS<br />
Fax 1 8889658142 HDUS Irving<br />
Home Depot Credit Services<br />
Citibank South Dakota NA Creditor<br />
April 22 2010<br />
Attn ACCOUNTS PAYABLE<br />
KERR COUNTY<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028<br />
Account number ending in 4060 6328<br />
Dear KERR COUNTY<br />
Our records indicate you currently have an open payment scredit s on the above referenced account It is<br />
necessary to apply the credit s to open invoices Please take a moment to review the following<br />
Check Number AMOUNT DATE<br />
33009 790 04 18 10<br />
Please provide the invoice number and amounts to which you would like the credit s applied to the return contact<br />
information listed above If we do not receive this information by05 06 10 the credit s will be applied to the<br />
oldest open invoices or refunded if there is no open invoice available<br />
Please note If the payment credit was made in the store we are unable to apply the credit s or send a refund<br />
until you contact us<br />
Thank you for being a valued customer of The Home Depot<br />
Sincerely<br />
i<br />
Manager Customer Service<br />
4<br />
NOTICE The federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit<br />
applicants on the basis of race color religion national origin sex marital status age provided the applicant has the<br />
capacity to enter into a binding contract because all or part of the applicant s income derives from any public<br />
assistance program or because the applicant has in good faith exercised any right under the Consumer Credit<br />
Protection Act The federal agency that administers compliance with this law concerning this creditor is the Office<br />
of the Comptroller of the Currency Customer Assistance Unit 1301 McKinney Street Suite 3450 Houston TX<br />
77010<br />
fhe creditor is Citibank South DakotaNA 701 E 60 St N Sioux Falls SD 57104 Please direct any<br />
questions to the return address on this letter<br />
1<br />
13600
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 1366<br />
IHR SECURITY 033845<br />
0524 2010<br />
DATE INVOICE PO<br />
05 17 2010 201005171755 09 11699<br />
DESCRIPTION<br />
AMOUNT<br />
00<br />
15121 MONTHLY MONITORING<br />
45<br />
CHECK TOTAL 45 00<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285323 KERRVILLE TX 78202<br />
033845<br />
TREASURER<br />
FUND<br />
PAY<br />
FORTY FIVE 00 100 DOLLARS<br />
DATE<br />
AMOUNT<br />
05 24 2010 45 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
IHR SECURITY<br />
IHR CORPORATION<br />
501 LOIS AVENUE<br />
KERRVILLE TX 78028
i<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11699<br />
506 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
<strong>Kerr</strong><br />
<strong>County</strong> Maintenance VEND 01 1366 REQ 09 11699<br />
TO<br />
700 Main Street<br />
<strong>Kerr</strong>ville TX 78028<br />
830 792 896 9016<br />
IHR SECURITY<br />
IHR CORPORATION<br />
501 LOIS AVENUE<br />
KERRVILLE TX 78028<br />
I HEREBY APFRNE THE MAC OF THIS<br />
I HE RD3Y COY THAT THE PMINT OF THIS EUI Hi1N E<br />
FU C HASE can<br />
HAS PEEN ENIET D PLAT SP THE DESIGNATED AFtRWIATICN<br />
PLCUNIE Nt THAT THIS EN 13RODIE IS WITHIN THE<br />
Tim Burlier<br />
AUIH RI7FD AVAILABLE B L NIE OF SAID APERCERIATICN<br />
DATED THIS 6TH IYAY OF MAY 2010 Tim Pnl l ier<br />
DUES EESMILUCN GL PDSSNT<br />
PRICE<br />
PLCINI<br />
00 15121 MNIHLY MSICICRIEZ 10 513 450 PUIEDIM REPAIRS 00 95 00<br />
i i I LH 2 1<br />
TOI PL 95 00<br />
FLKHasE<br />
Ask<br />
I<br />
THIS MECHASE MEER IS APERN D FCR FA VENI IN THE<br />
AvI lNE I DICRTD PBJJE<br />
DATE S 0
IHR SECURITY<br />
PO BOX 291918<br />
B14703A<br />
KERRVILLE TX 78029<br />
Tel 1830 2576200 Fax1830 2576161<br />
Inn<br />
Invoice Number 15121<br />
Sale Date 512010<br />
Due Date 516 2010<br />
Terms NET<br />
15 Days<br />
KERR COUNTY AUDITOR<br />
700 MAIN ST RM 113 COURTHOUSE<br />
KERRVILLE TX 780285323<br />
Description Qty Price Net Tax Total<br />
FIRE ALARM MONITORING 1 45 00 45 00 00 45 00<br />
Period Covered 05<br />
2010 to05 31 2010 indusive<br />
TOTALS<br />
45 001<br />
00 45 00<br />
0x13<br />
Return Stub Below<br />
Please return this portion of your invoice with your payment Thank you<br />
Customer<br />
KERR COUNTY AUDITOR<br />
Due This Inv 45 00 Amount Remitted<br />
1 1 I 1 1 1 1 I<br />
II I I 1II I I I I11I II II 1<br />
Invoice Number 15121 I<br />
Bill Payer ID 3532<br />
i<br />
Payment Check<br />
J Check Number 1 1 1 1 1 1 1 1 1 1 Date Remitted<br />
Method<br />
1 1<br />
Please remit to IHR SECURITY B14703A P O BOX 291918 KERRVILLE TX 78029 Inv No 15121<br />
Page 1<br />
s
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
01 7514 ICS<br />
033846<br />
05 24 2010<br />
DATE INVOICE PO<br />
05 17 2010 201005171756 DESCRIPTION<br />
09 12099 81802<br />
oprexp 512<br />
AMOUNT<br />
102 33<br />
CHECK TOTAL 102 33<br />
KERR COUNTY<br />
700 Main Room MOM SECURITY STATE BANK 8 TRUST<br />
0 3 3 8 4 6<br />
KERRVILLE TX 780285323 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
PAY<br />
ONE HUNDRED TWO 33<br />
DATE<br />
AMOUNT<br />
05 24 2010 102 33<br />
100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
ICS<br />
ORDER PO BTX 76702<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
ICS<br />
PO BOX 21056<br />
WACO TX 76702 1056
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12099<br />
514 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 7519 REQ 09 12099<br />
700 MAIN<br />
ICS<br />
KERRVILLE TX 78028 PO BOX 21056<br />
830 792 2235<br />
WACO TX 76702 1056<br />
1<br />
I 141NE13Y AFERWE THE ISST PME OF mIS<br />
EU Hmg Qt R<br />
Nay Rcusm<br />
DATED THIS 14TH DAY OF DRY 2010<br />
I ICY FY THAT THE PMINT OF MIS IISINHtAR E<br />
HAS Fffi ENTERED PG Insr THE EEEI NATED APHBIATI N<br />
KLtXN1S AND THAT THIS EN INHtnALE IS WITHIN THE<br />
AUTHORIZED AVALLAB E BAIFI OE SAID APPECFRATICN<br />
Rusty Hiedrnl7er<br />
UNITS<br />
IFS RIFIION<br />
GL AXSLNT<br />
ERIC<br />
AKZNT<br />
00 81802 cpr exp 512 10 512331 OFEFATIIG SUPPLIES 00 102 33<br />
TO 102 33<br />
APHL FOR FiKliASE<br />
LEPARNENT HET<br />
THIS ETJ C RISE CFCER IS APFRNED FOR PA1NFNr IN THE<br />
A1IINT INtIOATFD BJJE<br />
CATE
ICS<br />
BdoBc<br />
Supplying Jails Other Institutions<br />
PO BOX 21056 WACO TX 767021056 81 802<br />
INVOICE NUMBER<br />
FAX 12547510299 254 7511566<br />
18005245427 email icswaco@hotmail com<br />
INVOICE DATE<br />
May 12 2010<br />
PAGE<br />
1<br />
SOLD TO<br />
KERR CO JAIL<br />
SHIP TO<br />
KERR COUNTY JAIL<br />
SUITE 101 SUITE 101<br />
400 CLEARWATER PASEO 400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
CUSTOMER ID<br />
CUSTOMER PO<br />
PAYMENT TERMS<br />
78028JL 497081<br />
Net 30 Days<br />
SALES REP ID SHIPPING METHOD SHIP DATE DUE DATE<br />
UPS 511 10 611 10<br />
QUANTITY ITEM DESCRIPTION<br />
BACKORDER UNIT PRICE EXTENSION<br />
16 00 MISC REPLACEMENT WHEELS FOR 600 96 00<br />
RHINO MOP BUCKET<br />
THANK YOU<br />
MABEL NEEL 440<br />
830 896 1257 X 252<br />
1<br />
7476<br />
1 PKG<br />
CHECK NO<br />
PLEASE PAY FROM THIS INVOICE<br />
No Statement Will Be Sent<br />
SUBTOTAL<br />
96 00<br />
SALES TAX<br />
Thank You FREIGHT 633<br />
N ET 30<br />
TOTAL<br />
DAYS<br />
INVOICE AMOUNT 102 33<br />
Note Claims for damage and shortage must be made on receipt of goods and be<br />
supported by Delivery Receipt or<br />
Freight Bill with exceptions noted by carrier<br />
PAYMENT RECEIVED<br />
TOTAL<br />
102 33<br />
FOLD AT 8 TO FIT COMPANION 9308 WINDOW ENVELOPE
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
01 1930 IKON FINANCIAL SERVICES<br />
033847<br />
05 24 2010<br />
DATE INVOICE PO<br />
DESCRIPTION<br />
05 17 2010 201005171760 09 12082 82099905 LSE 510610 235<br />
2424 351<br />
CHECK TOTAL 235 24<br />
PAY<br />
KERR COUNTY<br />
700 Main Room C8103D SECURITY STATE BANK TRUST 033847<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
TWO HUNDRED THIRTY FIVE 24 100 DOLLARS<br />
KERRVILLE17L7D2<br />
TO THE<br />
IKON FINANCIAL SERVICES<br />
ORDER GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS<br />
DATE<br />
AMOUNT<br />
24<br />
05 24 2010 235<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
IKON FINANCIAL<br />
SERVICES<br />
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS I<br />
P 0 BOX 650016<br />
DALLAS TX 75265 0016
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12082<br />
514 2010<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 1930 REQ 09 12082<br />
IKON FINANCIAL SERVICES<br />
GE CAPITAL INFORMATION TEC<br />
P O BOX 650016<br />
DALLAS TX 75265 0016<br />
I HEREHY APPROVE THE MIME OF THIS<br />
RRIASEUUR<br />
DATED THIS 141H DAY OF NAY 2010<br />
I HEREBY OaCTIFYIPATTEEPMINPOF THIS 2oERPN E<br />
WGEIMIENIEMDPG<br />
MISTUEDISMNUEDAPFERUKCIEN<br />
AMITE AND THgr THLS BIUM M E IS WTIEN THE<br />
TZm Acme maE UQPN E cF supAPPRr2TATTQI<br />
pat Tinley<br />
LIIPIB M3C2IPlaN<br />
GL ALIDINT<br />
PRICE<br />
PNIIIIP<br />
00 82099905 ILE 510610 10 400461 LEASE COPIER 00 47 04<br />
00 82099905 LSE510610 10 401461 LUSE COPIER 00 188 20<br />
ICS 235 24<br />
APIROJED KR ARC mom<br />
LEEPR HFAD<br />
THIS R1Umom QRER IS APPROVED RR RkMvFNP IN THE<br />
MINI INDIC7 IFD PECA<br />
LATE
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AtWorle<br />
nenc y Late 82099905<br />
charges will be t<br />
assessed if<br />
s<br />
05 07 2010<br />
PO BOX 9115 GA 31208<br />
payment is not received by the due<br />
date<br />
ACCOUNT<br />
NUMBER 987078 10149482<br />
42 E JM<br />
a<br />
06 03 2010<br />
For billing inquiries<br />
KERR COUNTY OF<br />
please call Customer Service at 1 1<br />
number printed below Please refer<br />
ATTN ACCOUNTS PAYABLE<br />
to account number all on<br />
inquiries<br />
L 0 700 MAIN ST<br />
L<br />
KERRVILLE<br />
TX 780285323<br />
PLEASE CALL 1 800 595 1011 FOR ACCOUNT INQUIRIES OR FAX TO 1478 405 4026<br />
Ii<br />
PREVIOUS<br />
BALANCE<br />
RENT<br />
MIN IMAGES 10 000 233 00<br />
ADDITIONAL IMAGES<br />
STATE TAX<br />
24<br />
CITY TAX<br />
t<br />
59 21<br />
COUNTY TAX 353<br />
EQUIPMENT DESCRIPTION ON SUMMARY REPORT<br />
17 254 64<br />
CURRENT BILLING PERIOD 05 03 2010 06 02 2010<br />
YOUR ACCOUNT IS PAST DUE PLEASE FORWARD YOUR CHECK<br />
FOR THE FULL BALANCE OF THIS INVOICE<br />
FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OUR<br />
ELECTRONIC PAYMENT OPTIONS<br />
1 AUTOMATED CLEARING HOUSE<br />
2 ELECTRONIC FUNDS TRANSFER<br />
3 CHECK BY PHONE<br />
PLEASE CALL THE NUMBER LISTED ABOVE<br />
FOR ASSISTANCE IN LOCATING AND REPORTING METERS OR<br />
ORDERING SERVICE AND SUPPLIES CALL 1888456 6457 OR<br />
GO TO WWW IKON COM AND CLICK ON THE CUSTOMER SUPPORT LINK<br />
AT THE TOP OF THE PAGE<br />
254 64 59 21 00 00<br />
THANK YOU FOR<br />
YOUR PROMPT<br />
PAYMENT<br />
AMOUNT DUE<br />
1109210050125104<br />
1M2<br />
E Ll HIS Ir v<br />
r POI 1110N FOR YOURRFCOF DS<br />
FC4M 101602 000 0212 101
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
01 0064 INGRAM VFD<br />
033848<br />
05 24 2010<br />
05 17 2010 201005171757 09 12037 0910IALLOCATED BUDGET<br />
AMOUNT<br />
6164 67<br />
CHECK TOTAL 6164 67<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK a TRUST<br />
033848<br />
KERRVILLE TX 780285323<br />
KERRVILLE TIO8M1<br />
TREASURER<br />
FUND<br />
DATE<br />
AMOUNT<br />
05 24 2010 6164 67<br />
PAY SIX THOUSAND ONE HUNDRED SIXTY FOUR 67 100 DOLLARS<br />
TO<br />
INGRAM VFD<br />
ORDER p0 BOX 271<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
INGRAM VFD<br />
PO BOX 271<br />
INGRAM TX 78025
1r<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12037<br />
514 2010<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 0064 REQ 09 12037<br />
INGRAM VFD<br />
PO BOX 271<br />
INGRAM TX 78025<br />
I HAY APPFCVE THE ISSCPALE O THIS<br />
REaASE CREER<br />
EAM THIS 14Th DAY CF NAY 2010<br />
I HEREBY CERCIFY 1FAT THE PMINT OF IHES ENaM3RPNEE<br />
HAS MEN FNS AGAINST THE LFSIGNINIED APFRCERn<br />
WES AM THAT THIS IIQIIEPN<br />
IS WITHIN THE<br />
PIIIRRTZED AVAILABLE BAIPN E OF SAID ARTORR AT1CN<br />
Fire Pictect m<br />
UZLIS LES IICI GL pcoaNr<br />
PRICE<br />
FDNI<br />
1<br />
00 09 10 ALLO D EUIET 14 661 608 INMAN VFD<br />
00 6164 67<br />
1CTAT 6164 67<br />
APASNFD RRRI CHASE<br />
EEPARIlvENI HEAD<br />
THIS RRCHASE CREER IS APF 3ID FCR RAIMENT IN TEE<br />
PURER INDICATED ABIE<br />
LATE
NAFECO<br />
1515 West Moulton Street INVOICE PAGE 1<br />
1 Decatur AL 35601<br />
United States of America INVOICE NO 560716<br />
ING200<br />
FIRE<br />
o DEPARTMENT<br />
INBOX 271<br />
s<br />
NG2001<br />
Ingram Vol Fire Dept<br />
D INGRAM TX 78025 I 215 Hwy r9<br />
T<br />
United States of America P attn chief ray lynch<br />
0 T Ingram TX 78025<br />
L o United States of America<br />
INVOICE DATE 506 10<br />
cuSTOMER PO k<br />
SHIP VIA<br />
TERMS<br />
ray lynch Best Way INVOICE<br />
SPECIAL INSTRUCTIONS<br />
ORDERED<br />
cmgl<br />
SHIPPED<br />
DATE SHIPPED<br />
PIC TICK<br />
NO Lbi 1 SLM2<br />
505 10 638352 000 19<br />
BADE ORDERED UIM ITEM NO1 DESCRIPTION<br />
PRICE AMOUNT<br />
300 300 00 EA FCSTMK907 46X32<br />
07 BRONZE FUSION SUPER CMDM<br />
COAT 46X32R PSG 4093 A<br />
200 200 00 EA FCSTMK907 48X32<br />
07 BRONZE FUSION SUPER CMDM<br />
COAT 48X32R PSGO 4093 A<br />
100 100 00 EA FCSTNK907 50X32<br />
07 BRONZE FUSION SUPER CMDM<br />
COAT 50X32R PSG 4093 A<br />
100 100 00 EA FPS014K907 48<br />
07 BRONZE FUSION SUPER CMDM<br />
PANT 48R PSGQ 4093 A<br />
100 100 00 EA FPSDMK90744L<br />
07 BRONZE FUSION SUPER CMDM<br />
PANT 44L PSGO 4093 A<br />
200 00 200 EA FPSDMK90742L<br />
07 BRONZE FUSION SUPER CMDM<br />
PANT 42L PSG0 4093 A<br />
100 100 00 EA FPSOMK907 52<br />
07 BRONZE FUSION SUPER CMON<br />
PANT 52R PSG 4093 A<br />
600 600 00 EA LFH3910E 11<br />
CONWAY LEGACY 5 HELMET YELLOW<br />
400 400 00 PAR 5226S<br />
NFPA PIGSKIN GLOVE<br />
WRISTLET<br />
300 300 00 PAR 5226 11<br />
600 600 00 PAR 5226 L<br />
SMALL<br />
W0<br />
NFPA PIGSKIN GLOVE W0<br />
WRISTLET MEDIUM<br />
NFPA PIGSKIN GLOVE W0<br />
WRISTLET<br />
500 500 00 PAR 5226 XL<br />
LARGE<br />
NFPA PIGSKIN GLOVE W0<br />
WRISTLET<br />
500 500 00 EA SB342<br />
XLARGE<br />
735 0000 2205 00<br />
735 0000 1470 00<br />
735 0000 735 00<br />
495 0000 495 00<br />
495 0000 495 00<br />
495 0000 00<br />
495 0000 495 00<br />
148 0000 888 00<br />
45 0000 180 00<br />
45 0000 135 00<br />
45 0000 270 00<br />
45 0000 225 00<br />
27 0000 135 00<br />
LINE ITEM TOTAL SHIPPING HANDLING TAX SUBTOTAL DEPOSIT BALANCE DIIE<br />
is
1P<br />
I T<br />
NAFECO<br />
1515 West Moulton Street INVOICE PAGE 2<br />
Decatur AL 35601<br />
United States of America INVOICE NO 560716<br />
i<br />
f<br />
s<br />
4G200<br />
rlNG2001<br />
INGRAM FIRE DEPARTMENT<br />
PO BOX 271 s Ingram Vol Fire Dept<br />
x<br />
215 Hwy 39<br />
chief ra<br />
TX<br />
D<br />
INGRAM TX 78025<br />
T United<br />
T<br />
States of America<br />
lynch<br />
p T Ingram TX 78025<br />
L<br />
0 United States of America<br />
L<br />
ctrsrotaratPOr<br />
ray lynch<br />
SPECIAL INSTRUCTIONS<br />
aNgl<br />
SNIPPED<br />
I<br />
sWPUU<br />
Best Way<br />
TERMS<br />
BACKORDERED UIM ITEMNdASCRIPIXIN<br />
METAL TABS<br />
100 100 00 EA 807 6003 7M<br />
DATESWPPED<br />
INVOICE<br />
f 505 10<br />
42 REG HBACK SUSPENDERS<br />
Thorogood Rubber Structural FF<br />
100 100<br />
Boot Size 7M<br />
00<br />
EA 807 6003 811<br />
100 00<br />
rubber knee boot<br />
non insul 8M<br />
100 EA 807 6003 10511<br />
non insulated<br />
100 00 100 EA 807 6003 115M<br />
weinbrenner rubber boot 105m<br />
Rubber Knee boot felt lined<br />
115M<br />
200 00 200 EA 807 6003 1211<br />
felt lined<br />
600 600 00 EA ULFRNOH2E97<br />
THOROGGOD RUBBER BOOT 12M<br />
LONG NOMEXFR HOOD NFPA<br />
COMPLIANT<br />
I<br />
INVOICE DATE 506 10<br />
P1CKT1CKaTNO su4nl 140t<br />
638352 000 19<br />
PRICE AMdUMt 4 a<br />
99 0000 99 00<br />
99 0000 99 00<br />
99 0000<br />
00<br />
99 0000 00<br />
99 0000 00<br />
17 0000 102 00<br />
i<br />
C<br />
LINE ITEM TOTAL SNIPPING RANDLIMG TAX<br />
8028 00 92 05<br />
V8 TO FAL<br />
00 8120 05<br />
DEPOSIT<br />
BALANCE DIlE<br />
00 8120 05
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 7281 INGRAM VETERINARY CLINIC INC<br />
0 3 3 8 4 9<br />
05 24 2010<br />
DATE INVOICE PO<br />
05 17 2010 DESCRIPTION<br />
201005171758 09 11761 IMP7874 HOWARD<br />
AMOUNT<br />
35 00<br />
CHECK TOTAL 35 00<br />
PAY<br />
TO THE<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK<br />
KERRVILLE TX 78028 5323 KERRNLLE IX 7ea12<br />
TRUST<br />
0 3 3 8 4 9<br />
TREASURER<br />
FUND<br />
THIRTY FIVE<br />
00 100 DOLLARS<br />
INGRAM VETERINARY CLINIC INC<br />
ORDER PO BOX 622<br />
DATE<br />
AMOUNT<br />
05 24 2010 35 00<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
INGRAM VETERINARY CLINIC INC<br />
PO BOX 622<br />
INGRAM TX 78025
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11761<br />
507 2010<br />
SHIP<br />
T0<br />
ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 7281<br />
3317 Loop 534<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 257 3100<br />
INGRAM VETERINARY CLINIC<br />
PO BOX 622<br />
INGRAM TX 78025<br />
09 11761<br />
CLINIC<br />
I HERBYPFHY IS TEE IS3FN E OF THIS<br />
HPa ASE MFR<br />
Janie Whitt<br />
EKED 7HI3 7TH LAY CF AY 2010<br />
I EP f C RFLEY TEAT THE REIM CF THIS EN I1<br />
IFS EE EN ENTERED AGUNST TEE IESIGNT DAPF H2IIATICN<br />
PIZXSNIS AND TEAT THIS ENal RPNIE IS WITHIN THE<br />
PUIKXIZED A MPELE<br />
Janie Mitt<br />
SORE cg SAID AP<br />
CIIN<br />
NETS LE3CRIPLICH GL AO7JNT<br />
PRICE<br />
RUNT<br />
00 7874 HSFRD 10 642229 VET SERVICES<br />
00 35 00<br />
xaa<br />
TOTAL 3500<br />
APPFOIJEE D ELR<br />
SE<br />
THIS KICHASE CF ER I5 PFFR3ED EatHYEENI IN THE<br />
MINT INDICATED PR7NE<br />
LATE
VETERINARY<br />
CLINIC<br />
INC<br />
INGRAM<br />
123 Hwy 39 PO Box 622 Ingram TX78025<br />
DVM<br />
CARLEE C BUFORD<br />
Telephone 830 3674230<br />
Date<br />
S<br />
I<br />
Animate<br />
lth<br />
SE RVICES RENDERED<br />
House Call<br />
Office Call<br />
Examination<br />
I<br />
I<br />
IMI<br />
I<br />
r to<br />
Treatment<br />
Dentistry<br />
Obstetrical<br />
tor<br />
I<br />
I<br />
Injection<br />
Worming<br />
I<br />
i<br />
I<br />
XRay XRaY<br />
Vaccination<br />
er<br />
Anesthesia<br />
Board<br />
Grooming Clip D I<br />
i<br />
Bath<br />
Nail Trim<br />
Medication Dispensed<br />
Euthanasia<br />
Consultation<br />
Next App<br />
Appointment<br />
Comments<br />
ilsll wnl<br />
ili<br />
rl1I mat<br />
A<br />
I<br />
I<br />
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SIM<br />
Sub total<br />
I<br />
Sales Tax<br />
TOTALi<br />
Balance<br />
Cash<br />
0 Check<br />
PAID<br />
r
pfp<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
033850<br />
01 1896 INSCO DISTRIBUTING INC 05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
23<br />
05 17 2010 201005171759 09 12073 5673203 T STAT GUARD 1 18<br />
CHECK TOTAL 18 23<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
PAY EIGHTEEN 23 100 DOLLARS<br />
SECURITY STATE BANK<br />
TRUST<br />
033850<br />
KERRVILLE TX M202<br />
DATE<br />
AMOUNT<br />
05 24 2010 18 23<br />
VOID AFTER 90 DAYS<br />
TODNE INSCO DISTRIBUTING INC<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
INSCO DISTRIBUTING<br />
PO BOX 690610<br />
SAN ANTONIO TX 78269<br />
INC
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12073 519 2010<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 1896 REQ 09 12073<br />
700 Main Street INSCO DISTRIBUTING INC<br />
<strong>Kerr</strong>ville TX 78028 PO BOX 690610<br />
830 792 896 9016 SAN ANTONIO TX 78269<br />
I HERESY APITCVE THE ISSU E OF THIS I HEREBY CERTIFY THAT THE PMSNT OF THIS ENfl RPNE<br />
ET CHASE QTR HAS BEEN ENTERED M VEtBT THE EESIQNTEED APPR RRIIITICN<br />
PCCaNTS PNJ THAT THIS EN1MENICE IS WITHIN THE<br />
LOME<br />
EATER THIS 19TH CAY OF MAY 2010 Tim Ahl1ier<br />
PUIIYRIZFD AVAIIPaE SALMI CF SAID APFFCERIATICN<br />
WITS CaCRIPETQ1 GL PCBG NT PRICE MUTT<br />
r<br />
00 5673203 TSPAT QYPRD 1 10 513950 BUI DI1c Fm6 00 18 23<br />
rim 18 23<br />
i t<br />
te rm<br />
iu E 1T<br />
t<br />
THIS RFC<br />
SE QTR 1S P2RREVED KR PAAEN1 IN THE<br />
RUM INDICATED AB 7JE<br />
rxTE<br />
0<br />
sVA
INVOICE<br />
INSCO DISTRIBUTING MAY 2010 INVOICE<br />
Branch 01108 <strong>Kerr</strong>ville 14 h<br />
5673203<br />
a n<br />
12501 Network Blvd<br />
Invoice Date<br />
Page<br />
53 44 1 of 1<br />
San Antonio TX 78249 um Jr 572010 13<br />
US c ORDER NUMBER<br />
1820732<br />
210 6908400<br />
Bill To<br />
Ship To<br />
KERR COUNTY MAINTENANCE 8000024 KERR COUNTY MAINTENANCE<br />
700 MAIN 700 MAIN<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
US<br />
US<br />
Customer ID 8000024<br />
PO Number Terms Description Net Due Date Disc Due Date Discount Amount<br />
Lonnie 2 10th Net 11th 611 2010 610 2010 036<br />
Order Date Pick Ticket No Primary Salesrep Name Taker is<br />
572010 13 52 53 3618580 House Account DDRANE<br />
Quantities<br />
Pricing<br />
Item 7D<br />
UOM<br />
Ordered Shipped Remaining UOM d<br />
Unit size al<br />
Item Descriptio<br />
Unit Size<br />
Unit Extended<br />
Price Price F<br />
Carrier Insco Truck<br />
Tracking<br />
1 1 0 EA 4102329 EA 18 230000 18 23<br />
10 TG512A1009liW TSTAT GUARD 10000<br />
Ordered As 085267000635<br />
Shipment Accepted By Shane evans<br />
Total Lines I SUB TOTAL 18 23<br />
TAX 00<br />
AMOUNT DUE 18 23<br />
a53450<br />
Mill 1111I II<br />
lPT hATd r Document ID 5673203
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
033851<br />
01 9563 JDS PAINT BODY WRECKER INC 05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
05 17 2010 201005171761 09 11745 Veh repair maint 021 2655 67<br />
CHECK TOTAL 2655 67<br />
SECURITY STATE BANK<br />
7oMRR COU sD<br />
TRUST<br />
om<br />
033851<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
PAY TWO THOUSAND SIX HUNDRED FIFTY FIVE<br />
TO JDS PAINT BODYWRECKER INC<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
05 24 2010 2655 67<br />
67 100 DOLLARS VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
JDS PAINT BODY WRECKER INC<br />
845 RANCHERO ROAD<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 11745 506 2010<br />
SHIP T0 ISSUED TO<br />
KERR COUNTY VEND 01 9563 REQ 09 11745<br />
700 MAIN JDS PAINT BODY WRECKER<br />
KERRVILLE TX 78028 845 RANCHERO ROAD<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY AFP NE THE ISSUNCE oF THIS<br />
PLRMASE CRrIR<br />
Elaroy Pdaisr<br />
DATED THIS 6TH MY OF NAY 2010 Pasty Hiertel zer<br />
I HEREBYE1TEY THAT THE AMINE CF THIS ENalvERNCE<br />
HAS WEN ENTERED PaiINST THE DESIGNATED APPECFRIATICN<br />
PLTIXPIIS AND THAT THIS IINaMeRIKE IS WITHIN THE<br />
PUHY RIZ D AVATTAH E BAIAIC OF SAID APHURIATICN<br />
WETS<br />
E3 ICN GL ALITXNU PRICE PMXNI<br />
00 Vt r rraint 021 10 560454 VEHICTE EMIR MUNTENANCE 00 2655 67<br />
i<br />
i<br />
TOTAL 2655 67<br />
APFFCVED KR PCREEKSE<br />
EFAr@FNI HEAD<br />
THIS FUFCHFSE cREER IS APPRV D ECR PAYMENT IN THE<br />
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KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
033852<br />
01 1833 JESKO STEADMAN 05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
05 17 2010 201005172004 09 12166 07 918C 280 00<br />
05 17 2010 201005172005 09 12167 09 170B 752 50<br />
05 17 2010 201005172006 09 12168 09 1107B 735 00<br />
05 17 2010 201005172042 09 12205 A1026 03 411 CRIDER 675 00<br />
05 17 2010 201005172083 09 12246 B09490 552 553 ZIRUS 292 50<br />
CHECK TOTAL 4735 00<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
033852<br />
05 24 2010 4735 00<br />
PAY FOUR THOUSAND SEVEN HUNDRED THIRTY FIVE 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE JESKO STEADMAN<br />
KERRVILLE TX 78028<br />
E<br />
KERR COUNTY<br />
700 Main Room C8103D<br />
KERRVILLE TX 780285323<br />
JESKO STEADMAN<br />
LAW OFFICES OF JESKO STEADMAN<br />
612 EARL GARRETT STREET<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12246 517 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1833 REQ 09 12246<br />
700 MAIN JESKO STEADMAN<br />
KERRVILLE TX 78028 LAW OFFICES OF JESKO STE<br />
830 792 2235 612 EARL GARRETT STREET<br />
KERRVILLE TX 78028<br />
I HERESY APHS7VE THE ISELPITE CF THIS<br />
RSE CFEER<br />
I HERESY CEFZPIFY 71AT THE PRINT CF THIS IIJ3 J1432PN E<br />
IPS BEEN ENTERED PCAIPST THE LFSIQFI IID AR<br />
FAANIS ADD TFFKT THIS IICLFERDME IS WrII 1 THE<br />
JJ PUI ZFD AVAU aE BALANCE OF SAID APFRCRRATION<br />
RUED THIS 17111 DAY CF tqY 2010 Ju Rex Ecersm<br />
TQI<br />
WOE 1ISR IF1 IN GL FAANT PRICE RCMP<br />
00 R79490 552 551 ZLHE 10 436<br />
402 QFFZT APPI IC1TR Y 00 292 50<br />
i<br />
4<br />
TOTAL 292 50<br />
APASF ED FAR RRWASE<br />
RIME HEDD<br />
THIS FR HASE CRE<br />
TS A WJ ED FR PAIIN2 IN TIE<br />
MINI INDICATED AECVE
1<br />
1<br />
t<br />
4<br />
Attorney Fee VOtichet<br />
I iteisfiction<br />
12 Ostas y 3 Onea N4 t38 s a 4 roe ians<br />
f<br />
In Di<br />
Indecency wuchi ld<br />
t 1010 DTelal lnsp<br />
809 490 sexual conduct<br />
QO rjComt Law<br />
198th<br />
S In the east oE<br />
<strong>Kerr</strong><br />
i<br />
B09 552 Agg sexual asslt child<br />
1<br />
309 553<br />
Ito otlbw r Scott Ash James Zirus<br />
S Case Level<br />
Peioay Misdemeanor ateveaRe 0 Appeal 0 Capital ease<br />
CI Resection Felony Cf ltcvoee3ioe Misdemeanor QTIu Corps Flied I J Olitcr<br />
Sex abuse of child<br />
continuance under 14<br />
rte<br />
F<br />
rr<br />
t7r EPIC Sargptn<br />
7h1aeT<br />
111III<br />
7 Attorney E0149 9 Attorney Address taeladaLawFlrmNamn if t 10 Telephone I<br />
Apd<br />
CLAXS<br />
STzVr1MATl 11<br />
I 83e 257400s<br />
S State Rad Number Se Tax ID Number 6I2 EARL GMRETT STREET 11 Fax<br />
j<br />
KERRVILLE TX 78038<br />
t<br />
t<br />
00785038<br />
2748820 1 S3 1563<br />
IIFlstFeeCtieri apainead eMem 12a Elapse<br />
the documem icntin La MhCrJ<br />
Il rk aa n a r<br />
S NA<br />
13 Tg<br />
Naa 1 COPY o Ong 1q 13a Total 6sCain<br />
See Attached<br />
tTTFST Z Compeaaattof<br />
16MDA CKEP Distal Cleei j t I<br />
Rateryx 1onr 70<br />
Zara fagars 900<br />
I l KerCcj<br />
rip<br />
rt<br />
m Alfa rnn<br />
630 00<br />
14 Oat Ot Ootat 5 Rean flares Ida fetal Out of Otart<br />
See Attached<br />
tOOPM181j0S<br />
1S<br />
Rens pet Hour Total 110163<br />
70 23 75<br />
FILED 4<br />
16 limerlWflm Anxiety<br />
O<br />
Ut a<br />
s<br />
W<br />
S 0 2M<br />
it<br />
1 662 nstipear<br />
A ULUKLH<br />
Expanses<br />
5 1 z t s e et S 0<br />
a Ile Total Expert Witness I<br />
P sn l<br />
3 0 1<br />
LitiistIo 8tnawea Ammeat<br />
17a Total OtleTLi gtion I<br />
0<br />
Li napes eihir toRodent<br />
19 A r<br />
itr<br />
Rasa<br />
November 2 2009<br />
Date<br />
a0 April 22 2010<br />
Dalt<br />
2e Datal CompensatiOa<br />
mod Exports C9ulaned<br />
neias The<br />
21 AlanaaG C Caa l 1<br />
Statette<br />
IginatliEttratni<br />
Ty e<br />
22 SIGN t t7 Erpm1<br />
attorney n<br />
t and as<br />
el were gL le and<br />
s e<br />
292 50<br />
tbastn move inkenakm is tote sad tweet and is acconleacceith lbe tawsOran<br />
Q to provide effective aasittince<br />
sw i hale<br />
cor<br />
ci<br />
AnaRatt Appr vcd<br />
a1LaR 5p1<br />
4 Q 0 212S<br />
aai iCn<br />
I<br />
t<br />
12<br />
nmvmaa<br />
2t1ric<br />
555 gD<br />
t<br />
rt
Law Offices of JESKO<br />
612 Earl Garrett Street<br />
<strong>Kerr</strong>ville TX 78028<br />
STEADMAN<br />
Attorneys<br />
Elizabeth J Jesko<br />
Clay B Steadman<br />
Invoice submitted to<br />
Scott Ash James Ziros<br />
Please Make Checks Payable To<br />
J6KO STEADMAN<br />
Fetal TaxpayerID 74 2748820<br />
April 27 2010<br />
4<br />
In Reference To Criminal Defense<br />
Professional Services<br />
Hours<br />
112009 Court Hearing and Conference with J Patterson<br />
11 17 2009 Prepared Representation Letter to Client<br />
12009 Conference withADA<br />
1272009 Reviewed Conespondence from Client and File<br />
100<br />
12 82009 ReviewingofFile<br />
100<br />
12 14 2009 Reviewing ofOnse Report<br />
12 17 2009<br />
175<br />
Continued Review ofOfense Reports 125<br />
12 21 2009 Conference with J Patterson Worked on Ex Parte Motion Order<br />
Funds<br />
for Expert 125<br />
12 22 2009 Phone Conference with J Patterson Worked on Motion to<br />
Suppress 075<br />
12 28<br />
2009 Phone Conference with Aktns<br />
142010 Client Conference and Court Hearing 150<br />
152010 Prepared Retention Letter to M Hanna Investigator<br />
14 2010<br />
025<br />
Reviewed Client Statements<br />
126 2010<br />
125<br />
Conference with J Patterson<br />
025<br />
128 2010 Conference with Co Counsel<br />
129 2010 100<br />
Phone Conference with DA and CoCounsel re Plea Offer 025<br />
075<br />
025<br />
025<br />
050<br />
212010 Conference with DA re Plea Offer<br />
242010 Prepared for Hearing<br />
050<br />
050<br />
r<br />
H<br />
3<br />
4q<br />
Pt 0HF13
I<br />
1<br />
Scott Ash James Zirus<br />
Page 2<br />
Hours<br />
252010 Reviewed Witness Statements Court Hearing Client Conference 25<br />
292010 Reviewed Victim StatementsNideo<br />
150<br />
210 2010 Conference with DA and<br />
Judge Reviewed Computer<br />
211 2010 Statement Summary 075 s<br />
Prepared Letter to Client<br />
025<br />
215 2010 Reviewed File and Conference with Expert 125<br />
392010 Reviewed File Conference with J Patterson re Possible Plea 050<br />
325 2010 Client Rejected Plea Offer Trial Preparationp<br />
aratioa<br />
075<br />
329 2010 Phone Conference with Forensic Expert 050<br />
30 2010 Phone Conference with DA<br />
025<br />
31 2010 Client Conference Plea Negotiations<br />
412010<br />
150<br />
Phone Conference with Client DA and Investigator re Plea Deal<br />
42010 Plea<br />
050<br />
Discussions<br />
472010<br />
050<br />
Phone Conference with Client<br />
482010 025<br />
Conference with Client at Courthouse Court Hearing Plea Rejected by 200<br />
Client<br />
492010 Trial Preparation Set up Investigation ofChild Pom Evidence at Homeland 275<br />
Security Interviewed Parent ofPotential Witness and Prepared and<br />
Responded to Emails<br />
412 2010 Court Hearing and Client Conference<br />
414 2010 Phone Conference<br />
100<br />
with S Odenthal and CoCounsel re<br />
Inspection of<br />
Evidence<br />
025<br />
416 2010 Client Conference Court Hearing Plea Entered<br />
422 2010 Reviewed 150<br />
Investigator<br />
s Billing Prepared Order to<br />
Pay Investigator 025<br />
For Professional Services Rendered<br />
32 75<br />
I<br />
r1<br />
i<br />
yt3 n O<br />
t3<br />
f
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12166 517 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1833 REQ 09 12166<br />
700 MAIN JESKO STEADMAN<br />
KERRVILLE TX 78028 LAW OFFICES OF JESKO Sr STE<br />
830 792 2235 612 EARL GARRETT STREET<br />
KERRVILLE TX 78028<br />
I ICY Al E THE IS4 WTIF CF THIS I HFI SY FY THAT THE PNIJNP CF THISIIJ INHtPWE<br />
ARCHASE GREER<br />
MS BEEN INIB ED AGAINST THE IEI MUD AFPROCRIAInT<br />
ACC INLS 1W THU THIS ENATER YZE IS WIIHIN THE<br />
JJ<br />
LAZED THIS 17IFI DAY CF MaY 2010 CraVIPS<br />
PITIKR12m AVAII AECE PAIPN E OF SAID APHRPRIKEIIN<br />
INIIS DIBMPITCNT GI PCOCCNT PRICE PMINP<br />
00 07 918C 10 407403 CIE APFr CIVIL FTIY 00 280 00<br />
TEAL 280 00<br />
PPPRXID RR A1xIraSF<br />
YdNII R HMI<br />
THIS ARCHAISE QTR IS APPaV D HR PAINENP IN THE<br />
PNANP IISIIC4 IFDANE<br />
Dom
CAUSE NO 07918<br />
IN THE INTEREST OF IN THEeokify COURT<br />
CHILDREN<br />
KERR COUNTY TEXAS<br />
ORDER TO PAY COURT APPOINTED ATTORNEY AND GUARDIAN AD LITEM<br />
Be it remembered that after considering the reasonable and necessary overhead costs the<br />
availability of qualified attorneys willing to accept the stated rate the time and labor reasonably<br />
required the complexity of the case the experience and ability of counsel and such other factors as<br />
evidenced by the record file and docket sheet in this case<br />
The Court finds that the above Motion to Pay Court Appointed Attorney and Guardian Ad<br />
Litem and attached time sheet affidavit is proper and that said above reasonable and<br />
necessary services were certified as performed by counsel in this case and said Motion should<br />
be granted It is therefore ORDERED that the said Court Appointed Attorney and Guardian<br />
Ad LiteLAY B STEADMAN be and shall be paid from the General Fund of <strong>Kerr</strong><br />
<strong>County</strong> Texas the following amount<br />
53 p 0r<br />
The Court having also considered the above Motion to Pay Court Appointed Attorney and<br />
Guardian Ad Litem fees and attached time sheet affidavit finds that the requested amount<br />
should and is hereby disapproved The Court enters the following written finds<br />
The request for payment is unreasonable and not in conformity with the Standing<br />
Order for Compensation of Attorneys Appointed which the Court finds provides<br />
reasonable compensation<br />
Court appointed counsel seeks compensation for research and time which are not<br />
reasonably related to the specific case on trial and or work which was not reasonable<br />
and necessary to the preparation and disposition of the case<br />
Other<br />
SIGNED the<br />
a day of 2010<br />
s<br />
I<br />
nw documera too<br />
DIN<br />
containingi pages<br />
cc drtoi G copy of the en file of record m my amts<br />
original<br />
I ti CI tais 1s<br />
20<br />
n ATTEST<br />
u i<br />
LINDA UE R strict Clerk<br />
r<br />
FILED<br />
S Z 20D<br />
rl y Ken Texa<br />
LINDA UECKER<br />
yj i District Clerk <strong>Kerr</strong> <strong>County</strong> Tx<br />
By Deputy
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12167 517 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1833 REQ 09 12167<br />
700 MAIN JESKO STEADMAN<br />
KERRVILLE TX 78028 LAW OFFICES OF JESKO STE<br />
830 792 2235 612 EARL GARRETT STREET<br />
KERRVILLE TX 78028<br />
I ICY APA37JE THE ISS YNE C THIS I HEREBY CEREIFY THAT THE PMINP CF THIS ENaM3RPNCE<br />
RRIASE cHW<br />
WS BEEN ENLFPED APAIDST THE LMMI 10 DAll<br />
R01121FETCN<br />
P IDNIS AND TINT THIS ENTh IRPRE ISIN THE<br />
JJ PITIHRPl D AVAILARE SATIN E OF SAID API RCN<br />
Ili THIS 17TH LAY C MAY 2010 Ci S<br />
INTIS TEIITIN GL AGSINT PRICE AMINE<br />
00 0917093 10 407 403 CRT APPT CNII ATIY 00 752 50<br />
113IAL 752 50<br />
AP<br />
ED RR AIXIPSE<br />
DEFAREMENT HEAD<br />
THIS RREkSE CPDER IS APA3NID HR RAIMENT IN THE<br />
PIC NT IfCICPOID ABJ E<br />
LATE
NO09 170B<br />
IN THE INTEREST OF<br />
IN THE DISTRICT COURT<br />
CHILDREN<br />
KERR COUNTY TEXAS<br />
ORDER TO PAY COURT APPOINTED ATTORNEY<br />
Be it remembered that after considering the reasonable and necessary overhead costs the<br />
availability of qualified attorneys willing to accept the stated rate the time and labor reasonably<br />
required the complexity of the case the experience and ability of counsel and such other factors as<br />
evidenced by the record file and docket sheet in this case<br />
0<br />
e The Court finds that the above Motion to Pay Court Appointed Attorney and attached time<br />
sheet affidavit is proper and that said above reasonable and necessary services were certified<br />
as performed by counsel in this case and said Motion should be granted It is therefore<br />
ORDERED that the said Court Appointed Attorney CLAY B STEADMAN be and shall<br />
be paid from the General Fund of <strong>Kerr</strong> <strong>County</strong> Texas the following amount<br />
152513<br />
The Court having also considered the above Motion to Pay Court Appointed Attorney fees<br />
and attached time sheet affidavit finds that the requested amount should and is hereby<br />
disapproved The Court enters the following written finds<br />
The request for payment is unreasonable and not in conformity with the Standing<br />
Order for Compensation of Attorneys Appointed which the Court finds provides<br />
reasonable compensation<br />
Court appointed counsel seeks compensation for research and time which are not<br />
reasonably related to the specific case on trial and or work which was not reasonable<br />
and necessary to the preparation and disposition of the case<br />
Other<br />
SIGNED the day of l<br />
22<br />
2011<br />
cc<br />
Auditor<br />
Cray B Steadman<br />
41 6<br />
to<br />
F 900<br />
DING<br />
fe i<br />
a<br />
which this ae ereL D<br />
cS 20<br />
pages B a tut true sorreer<br />
g 3 e9 A M<br />
opy a<br />
vial on file and<br />
ga h my ofi t<br />
nnesr S<br />
p je<br />
L<br />
LINDA UECKER<br />
bi<br />
UEKER<br />
a<br />
e District C<br />
By<br />
<strong>Kerr</strong> Cou<br />
d<br />
POn<br />
Tx<br />
eputy
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12168 517 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1833 REQ 09 12168<br />
700 MAIN JESKO STEADMAN<br />
KERRVILLE TX 78028 LAW OFFICES OF JESKO STE<br />
830 792 2235 612 EARL GARRETT STREET<br />
KERRVILLE TX 78028<br />
I HEREBY APERCVE TEE NM OF IHrS<br />
I HEREBY CEFTIEYI1AT IL PMRNr CF 1815 ESI WPN E<br />
Rida3PSE QTR<br />
IJ<br />
Dl 1815 17TH LAY OF NAY 2010 a41<br />
HAS EEEN ENTERED A DET IEEE WEED AAROPREECEICN<br />
PBSRNIS PADII FT THIS EISII<br />
IS WITS N THE<br />
PUII LRflD AVALLABEE HALFNCE OF SAID AURCER1fl<br />
iNCIS ffi32IPPIIN GL PiIQNr PRICE PMRNT<br />
00 091107B 10 407403 CRC APFT CIVIL ATIY 00 735 00<br />
IOIAL 735 00<br />
AR EN HERD<br />
THIS 14 RalASR QTR IS AAPRTMED F R PP2X3 FNr IN THE<br />
FNIINr INDICATED PB7 E<br />
LATE
ne oocumont to which this cerdticata Is afPored<br />
ontaining s Is a Ntl true and cared<br />
opy of the original on No and of caN In mydAae<br />
ATTEST S<br />
20 lO<br />
LINDA UECKER DIsh 3 Cleric<br />
CAUSE NO 091107B MTe7as<br />
IN THE INTEREST OF<br />
IN THE DISTRICT COURT<br />
CHILDREN<br />
KERR COUNTY TEXAS<br />
ORDER TO PAY COURT APPOINTED ATTORNEY AND GUARDIAN AD LITEM<br />
Be it remembered that after considering the reasonable and necessary overhead costs the<br />
availability of qualified attorneys willing to accept the stated rate the time and labor reasonably<br />
required the complexity of the case the experience and ability of counsel and such other factors as<br />
evidenced by the record file and docket sheet in this case<br />
0 The Court finds that the above Motion to Pay Court Appointed Attorney and Guardian Ad<br />
Litem and attached time sheet affidavit is proper and that said above reasonable and<br />
necessary services were certified as performed by counsel in this case and said Motion should<br />
be granted It is therefore ORDERED that the said Court Appointed Attorney and Guardian<br />
Ad Litem CLAY B STEADMAN be and shall be paid from the General Fund of <strong>Kerr</strong><br />
<strong>County</strong> Teias the following amount<br />
13sv 0<br />
The Court having also considered the above Motion to Pay Court Appointed Attorney and<br />
Guardian Ad Litem fees and attached time sheet affidavit finds that the requested amount<br />
should and is hereby disapproved The Court enters the following written finds<br />
The request for payment is unreasonable and not in conformity with the Standing<br />
Order for Compensation of Attorneys Appointed which the Court finds provides<br />
reasonable compensation<br />
Court appointed counsel seeks compensation for research and time which are not<br />
reasonably related to the specific case on trial and or work which was not reasonable<br />
and necessary to the preparation and disposition of the casg<br />
Other<br />
SIGNED the l day of Aej<br />
cc<br />
b<br />
0V l<br />
l<br />
Auditor<br />
Clay B Steadman<br />
JUD RESIDING FILED<br />
2Q 4a<br />
M<br />
LINDA UECKER<br />
District Clerk <strong>Kerr</strong> ounty Tx<br />
By e6r e<br />
CBYeputy
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12205 517 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1833 REQ 09 12205<br />
700 MAIN JESKO STEADMAN<br />
KERRVILLE TX 78028 LAW OFFICES OF JESKO STE<br />
830 792 2235 612 EARL GARRETT STREET<br />
KERRVILLE TX 78028<br />
I ELY API E THE 7 CF THIS I HEREBY FY TEAT THE PMINT CF THIS IIJ3I HAN E<br />
RLYIASE QTR<br />
RS PEEN ENTERED PGVMST THE IFSICMaioAPI RCMP TM<br />
7J<br />
IYTED THIS 17EH LAY O t t 2010 Jix Kith William<br />
NIS AND TEAT THIS ENCLMEMEE IS WrIIiIN Tf3E<br />
PI CRflD AVAILABLE EQPRE OF SAID An ROP TATICN<br />
INPIS LESCRIPTIN C rc Nr PRICE PMINT<br />
00 A1026 03411 CRIIFR 10 435402 ET APFr ATTCfl Y 00 675 00<br />
TOIPL 675 00<br />
APPR7VED RR EASE<br />
IEPARNENr HEPD<br />
THIS RIXHASE CRL E2 IS AA<br />
PMINr 1NDIQ<br />
DD ABOVE<br />
JhD FCR TPLYNENT IN THE<br />
LATE
Attorney Fee Voucher<br />
jj<br />
I Jurisdiction 2 <strong>County</strong><br />
3 Cause Number Offense 4 Proceedings<br />
District <strong>County</strong> trialJury TrialCourt<br />
A10 26<br />
Assault Bodily Injury<br />
<strong>County</strong> Court at Law <strong>Kerr</strong> PleaOpen picati 9r ain<br />
Court ii<br />
216th<br />
5 In the case of<br />
1 1<br />
State ofTexasv<br />
A03 411<br />
Morris William Crider<br />
6 Case Level<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
Mtn to Revoke<br />
other<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
7 Attorney Full Name 9 Attorney Address Include Law Finn Name if ID Telephone<br />
133 I Applicable<br />
CLAY B STEADMAN 830 257 5005<br />
j 8 State Bar Number 8a Tax ID Number 612 EARL GARRETT STREET 1 1 Fax<br />
j KERRVILLE IX 78028<br />
00785038 742748820 830 896 1563<br />
12 Flat Fee Court Appointed Servitef 12a Total Flat Fee<br />
13 In Coat Services Hours Dates 13t Total In Court<br />
See Attached<br />
TIw Compensation<br />
rcumoM Aiif t set Eed<br />
Rate per Hour<br />
70<br />
Total hours<br />
ik<br />
pegs le 3 an t us and<br />
Ycet<br />
r pay onee<br />
ftu<br />
um<br />
en tnstrct<br />
14 Out of Court Services Ho oglatds<br />
14a Total Out of Court<br />
Rate per Hour<br />
15 Investigator<br />
S70<br />
See Attached U4 1 if Compensation<br />
illVoiWIE 17 to<br />
Total haw<br />
s<br />
ti<br />
S<br />
o<br />
NA<br />
a<br />
D<br />
00<br />
I<br />
ry t<br />
fit rn 1ti leo 15a Total Investigator<br />
expenses<br />
16 Expert Witness Amount 16a Total Expert Witness<br />
Expcnses<br />
S<br />
0<br />
17 Other u oa<br />
LINDA<br />
UECKER<br />
tigatioo Expees<br />
Mid Cict kr I t t COL<br />
ILIA 10i A 17a Total Other Litigation 1<br />
R<br />
47<br />
rJ Deputy Expenses o<br />
18 Time Period of service Rendered From 5kt bin ni 14 10117 to<br />
ATV Z2 20i o<br />
Date<br />
Date<br />
19 Additional Comments<br />
20 Total Compensation<br />
and Expenses Claimed<br />
41 015 yes<br />
b3S<br />
21 Attorney Certrttalion 1 the undersigned attorney certify that the above a is true and correct and in accordance with the taws of the<br />
State ofTexas The compensation and expenses claimed w<br />
effective assistance ofcounsel<br />
Final Payment Partial Payment<br />
a<br />
rf TT<br />
D Z J p<br />
Date<br />
i<br />
22 SIGNA RE OF PRESIDING JU<br />
Reason s for Deniall<br />
ur Variation<br />
om<br />
Adopted 10722 02 Task Force des Indigent Defense<br />
1a<br />
C<br />
y<br />
I<br />
4t r<br />
e<br />
ad b 1 Asd P Z W 7s<br />
f U<br />
Amount Apnrovcd
4<br />
I<br />
04 22 2010 10 00 9308951563 JESKO STEADMAN PAGE 02<br />
Law Offices of JESKO<br />
612 Earl Garrett Street<br />
<strong>Kerr</strong>ville TX 78028<br />
STEADMAN<br />
Attorneys<br />
Elizabeth 1 Lesko<br />
Clay B Steadman<br />
Invoice submitted to<br />
Morns W Crider<br />
Please Make Checks Payable To<br />
1ESKO STEADMAN<br />
Federal TaxpayerID 874 2748820<br />
April 22 2010<br />
In Reference To Criminal Defense<br />
Professional Services<br />
Hours<br />
14 2010 Prepared Representation Letter to Client and Discovery Letter to 1M0<br />
DA<br />
122 2010 Client Conference and Court Hearing<br />
128 2010 100<br />
Reviewed MTR Documents<br />
129 2010 Client<br />
075<br />
Conference and Court Hearing<br />
217 2010 Phone<br />
075<br />
Conference with DA s Ofc re<br />
218<br />
Setting 2010 025<br />
Prepared Motion Order to Set Bond<br />
075<br />
24 2010 Prepared Letter to Client re Bond<br />
352010 Prepared Letter to Client<br />
482010 Prepared Letter to Client<br />
tN L w k<br />
04 ft Logo Q2v ec p<br />
GA1 aNT<br />
fr ur e For tkr<br />
04trzo COvfl vG 1e<br />
For Professional Services Rendered<br />
Seca 4<br />
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025<br />
025<br />
025<br />
15<br />
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a00<br />
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44714 y 1<br />
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161 6Z 13<br />
0<br />
1
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 033853<br />
01 4504 JPMORGAN CHASE BANK NA 05 24 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
05 17 2010 201005171763 09 12121 5993 DALLAS CONF HEIRHOL 1766 70<br />
05 17 2010 201005171764 09 12119 6066 CARTRIDGES AUDITOR 211 47<br />
05 17 2010 201005171765 09 12120 6066 NOTORY SEAL 35 00<br />
05 17 2010 201005171766 09 12109 6009 N Robison 410 1411 62<br />
05 17 2010 201005171767 09 12107 6025 C Schultz 410<br />
97<br />
05 17 2010 201005171768 0912106 1949 S James 448 27<br />
410<br />
05 17 2010 201005171769 0912105 6033<br />
79 26<br />
transport 410<br />
CHECK TOTAL 4049 94<br />
KERR COUNTY<br />
SECURITYSTATEBANK TRUST 033853<br />
700 Main Room CB1030 KERRVILLE TX 78202<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
DATE<br />
AMOUNT<br />
05 24 2010 4049 94<br />
PAY FOUR THOUSAND FORTY NINE 94 100 DOLLARS<br />
VOIDAFTER 9ODAYS<br />
TOTHE JPMORGAN CHASE BANK NA<br />
ORDER P 0 BOX 94016<br />
OF PALATINE IL 60094 4016<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
JPMORGAN CHASE BANK NA<br />
P 0 BOX 94016<br />
PALATINE IL 60094 4016
i<br />
i<br />
I<br />
iORGANIZATION NAME<br />
ACCOUNT NUMBER<br />
STATEMENT MESSAGES<br />
COMMERCIAL ACCOUNT SUMMARY<br />
KERR COUNTY<br />
a<br />
t<br />
i<br />
I<br />
1<br />
CLOSING DATE<br />
CREDIT LIMIT<br />
AVAILABLE CREDIT<br />
050510<br />
PREVIOUS BALANCE<br />
25 000 PURCHASES AND OTHER CHARGES<br />
20 950 CASH ADVANCES<br />
CREDITS<br />
gii<br />
sa79 55<br />
40x9 94<br />
i FOR CUSTOMER SERVICE CALL 00<br />
3<br />
1800 3166056<br />
SEND BILLING INQUIRIES TO<br />
LATE PAYMENT CHARGES<br />
CASH ADVANCE FEE<br />
1<br />
00<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITEILI 6225<br />
FINANCE CHARGES<br />
1 ELGIN IL 60121 TOTAL PAYMENT DUE f<br />
00<br />
00<br />
4 049 94<br />
DISPUTED<br />
aiiiiiiiiiiiiiiii<br />
AMOUNT<br />
00<br />
f<br />
k<br />
1<br />
I<br />
Page 1 of 5
i<br />
i<br />
1<br />
ACCT NUMBER<br />
C1330 KERR COUNTY<br />
I<br />
i<br />
I<br />
e<br />
1 El<br />
I<br />
i<br />
i<br />
11<br />
I<br />
COMMERCIAL ACCOUNT ACTIVITY<br />
I<br />
1 ACCOUNTING CODE<br />
Post Tran Description<br />
I<br />
Date Date Reference Number Transaction 1 05 03 0503 75405010123000300030792 PAYMENT RECEIVED THANK YOU<br />
Amount<br />
A473 PV<br />
W R HIERHOLZER<br />
j5567 080007565993 50<br />
1<br />
1<br />
3<br />
r<br />
I<br />
i<br />
ACCOUNTING CODE<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
CREDITS PURCHASES CASH MN TOTAL ACTIVITY<br />
00 51 766 70 50 00 51 766 70<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description PP lion<br />
04<br />
19 04 17 55541860108004013373394<br />
HEB GROCERY 089 KERRVILLE TX<br />
0419 0417 55541860108004013374921<br />
HEB GROCERY 089 KERRVILLE TX<br />
Travel Activity<br />
Post Tran<br />
Date Date Reference er Transaction Description<br />
04<br />
I 0421 04 19 05410190110426470120185 CHILI S GRILL 00000257 DALLAS TX<br />
1<br />
1<br />
1<br />
Total Purchasing Activity<br />
20 0419 05410190110Nult724244538264 CORNER BAKERY 01101559 DALLAS TX 25<br />
04 21 04 20 85450790110118000100049 PURPLE COW DALLAS QPS DALLAS TX<br />
POS 5993 SALES TAX 261<br />
04 22 0420 05410190111426520123196 CHILI S GRILL 00000257 DALLAS TX<br />
0422 0421 55434250112207899601063 FURR S BUFFET 187 DALLAS TX<br />
0423 0421 05410190112426540137530 CHILI S GRILL 00000257 DALLAS TX<br />
0423 04 22 05410190113724245234746 CORNER BAKERY 01101559 DALLAS TX<br />
04 26 0422 05410190113757310788139<br />
Amountm u<br />
403<br />
1134 74<br />
Amount<br />
34 73<br />
38 26<br />
44 05<br />
29 49<br />
38 03<br />
26 24<br />
ROCKFISH SEAF000000QPS DALLAS TX 44 39<br />
04 26 04 22 55541860114072005101042 0004AT99750PLACE DALLAS NOR DALLAS ARR VAL 041810<br />
0426 0423 55541860115072006857138<br />
A<br />
000499460 PLACE DALLAS NOR DAL RR UAL 04 22 10<br />
0426 0423 55541860115072006857435<br />
0 99CE DALLAS NOR DALLAS R VAL 04 1810<br />
0504 05 02 05410190123757310421697 ROCKFISH SEAF000000QPS DALLAS TX<br />
05 04 05 03 05410190124724244276471 CORNER BAKERY 01101559 DALLAS TX<br />
1 05 05 04 05410190125724244648272 CORNER BAKERY 01101559 DALLAS TX<br />
0505 0503 05410190124757310619513 ROCKFISH SEAF000000QPS DALLAS TX<br />
436 00<br />
109 00<br />
626 75<br />
49 27<br />
28 84<br />
54 42<br />
28 40<br />
Total Travel Activity 1612 93<br />
1<br />
Page 2 of 5 Continued on next page E<br />
it
1<br />
1<br />
1<br />
I<br />
g<br />
S<br />
ACCT NUMBER 5567 0879 0003 6865 C1330 KERR COUNTY<br />
ig<br />
i<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
00<br />
1411 62<br />
NANCY ROBISON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY<br />
10 00 411 62 50<br />
ACCOUNTING CODE<br />
Purchasing Activity<br />
Post Tran I<br />
Date Date Reference Number Transaction Description Amount<br />
04 12 04 08 55425630099281302976926 TEEX 979 458 6903 COLLEGE STATI TX 200<br />
Travel Activity<br />
Total Purchasing Activity 1200<br />
t<br />
Post Tran<br />
Date Date Reference Number Transaction Description Amount I<br />
0420 0418 55541860109072019044466 SANDPIPER RESTAURANT CORPUS CHRIST TX 23 00 I<br />
0421 0419 05436840111230730348399 RUDY S CORPUS 209 Q23 CORPUS CHRIST TX 1256<br />
POS 100419 180500 SALES TAX 00<br />
g<br />
0422 0420 05410190111129034000815 MACARONI GR1 31 00001 31 3 CORPUS CHRIST TX 49 00 1<br />
0426 0423 05140480113720026818683 MCDONALD S F30850 Q17 MATHIS TX 713<br />
0426 04 23 55541860114004090010622 HOLIDAY INNS CORPUS CHRIST TX 51750<br />
000005567 ARRIVAL 041810 I<br />
0426 0423 55541860114004090010630 HOLIDAY INNS CORPUS CHRIST TX 517 50<br />
000005567 ARRIVAL 041810<br />
I<br />
I<br />
4<br />
0426 0422 85541640113980002378013 NEW CHINA CAFE CORPUS CHRIST TX 22 93<br />
Fleet Activity<br />
Total Travel Activity 51 149 62<br />
i<br />
Post Tran<br />
Date Date<br />
Reference Number Transaction Description Amount<br />
1<br />
0421 0419 55541860110004086053556 Q MARKET Q39 CORPUS CHRIST TX 37 00<br />
0426 0423 55308760114547001029102 SHELL OIL 910021671QPS COMFORT TX 25 00 I<br />
CARROLL SCHULTZ<br />
Total Fleet Activity 562 00<br />
t<br />
CREDITS PURCHASES CASH ADV TOTAL ACTIVITY 1<br />
50 00 197 62 50 00<br />
97 62<br />
ACCOUNTING CODE<br />
I<br />
Travel Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description Amount<br />
0407 0406 55546700096544361011853 WHATABURGER 919 Q26 SAN ANTONIO TX 382<br />
0407 0406 55546700096544379011440 WHATABURGER 800 Q26 KINGSVILLE TX 389 I<br />
0408 0407 55547510097575096010514 WHATABURGER 744 Q66 BUMET TX 26<br />
POS 00000000000000000 SALES TAX 00<br />
0413 0412 55453260103207000000110 DANNYS 12 ALICE TX 15 52<br />
0415 04 14 55500800104010000026159 MARGARITA S CAFE CRYSTAL CITY TX 13 90<br />
0423 0421 55547510112575682010846 WHATABURGER 401 Q46 MEXIA TX 108<br />
0430 0428 85450930119980026397633 JOSES MEXICAN RESTAURA DAYTON TX 16 88<br />
0505 0504 55546700124544356018950 WHATABURGER 897 Q26 SEGUIN TX 404 j<br />
I<br />
Page 3 of 5<br />
Continued on next page
1<br />
i<br />
g<br />
ACCT NUMBER<br />
C1330 KERR COUNTY<br />
fr<br />
g<br />
w<br />
3<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
I<br />
Travel Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description 3<br />
Amount<br />
Post<br />
Tran<br />
Fleet Activity<br />
Total Travel Activity 61 39 i<br />
Date Date Reference Number<br />
0413 0412 Transaction Description<br />
05<br />
410190102814394773561 FREER PUMP Amount<br />
S00851535 FREER TX<br />
04 30 0428 553<br />
08760119547648020881 SHELL OIL 575400022QPS LULING TX<br />
LEE BEHRENS<br />
ACCOUNTING CODE<br />
33 00<br />
Total Fleet Activity 36 23<br />
CREDITS PURCHASES CASH ADV<br />
00 79 26 00<br />
TOTAL ACTIVITY<br />
79 26<br />
I<br />
Travel Activity<br />
Post Tran E<br />
04 04<br />
i<br />
2355 431 8001 14200 92 0000499 BURGER<br />
Transaction<br />
323<br />
e<br />
13 Amount<br />
Q07 GEORGE WEST TX 690<br />
0430 0428 554<br />
53260119207000000518 WHATABURGER NO 851 Q84 ALICE TX 732<br />
I<br />
Total Travel Activity 14 22 I<br />
Fleet Activity 1<br />
Post Tran<br />
Date Date Reference Num Transaction DescripVtion i<br />
0426 042355<br />
308760714547043018535 SHELL OIL Amount<br />
910029374Q BEEVILLE TX<br />
g<br />
25 03 I<br />
0430 0428 05140<br />
480119120000921401 DIAMOND 1504 SHAMR0Q17 SAN DIEGO TX 40 01<br />
PAULA J HARGIS<br />
ACCOUNTING CODE<br />
Post<br />
Tran<br />
Total Fleet Activity 65 04<br />
CREDITS PURCHASES CASH ADV<br />
00 TOTAL ACTIVITY G<br />
246 47 00 246 47<br />
I<br />
Purchasing Activity<br />
04 07 04 554<br />
DD<br />
80770096060 6286480 LD4INKJETD0562<br />
19866940 CA Amount<br />
211 47<br />
p<br />
i<br />
0412 0408 851<br />
80890099980151126747 NOTARY PUBLIC UNFL ONL TALLAHASSEE FL 35 00<br />
I<br />
E<br />
I<br />
C<br />
SHERRY JAMES<br />
ACCOUNTING CODE<br />
Total Purchasing Activity 246 47<br />
CREDITS PURCHASES CASH ADV<br />
00 TOTAL<br />
448 27<br />
ACTIVITYf<br />
00 448<br />
27 J r<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number<br />
0414 0413 Transaction Description<br />
05416<br />
010103141002373599 WALMART 0508 KERRVILLE TX<br />
Amount<br />
32 31<br />
04 16 0413 5420360105670356214369 TXST CASHIERS OFFICE SAN MARCOS TX<br />
275 00<br />
Total Purchasing Activity 307 31<br />
p<br />
i<br />
IE<br />
Page 4 of 5<br />
Continued on next page
t<br />
ACCT NUMBER<br />
C1330 KERR COUNTY<br />
i<br />
i<br />
Post<br />
Tran<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
Travel Activity<br />
Date Date Reference Number Transaction Descripption Amount<br />
0408 0407 05140480097720005248050 MCDONALD S F10368 Q17 GATESVILLE TX 605<br />
0423 0421 15434730112050003963895 ANDYS RESTAURANT GATESVILLE TX 23 17<br />
0429 0427 55480770118401042799643 RIVER SMITHS CHICKEN 1 LUBBOCK TX 17 03<br />
Fleet Activity<br />
Total Travel Activity 46 25<br />
Post Tran<br />
Date Date 0409 553087<br />
Reference Num Tansto r<br />
0407 ac Descripption Amount<br />
663036353 SHELL O n 575415529Q GATESVILLE TX 32 62<br />
04 09 0407 55308760098547842059631 SHELL OIL 57543685408 FREDERICKSBUR TX 22 09<br />
0423 0421 55308760112547847043590 SHELL OIL 57543674402 BURNET TX 40 00<br />
Total Fleet Activity 94 71<br />
i<br />
I<br />
Pages of
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12121<br />
514 2010<br />
SHIP<br />
ISSUED TO<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
VEND 01 4504 REQ 09 12121<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HERESY APERME THE ISSZPNE OF THIS<br />
AIXFASE CAIR<br />
EATED THIS 141H DAY CF MAY 2010 Rusty Hi chil ear<br />
IIEREHY CEFECIFY IH T THE PM NI O THISELTEPASE<br />
HAS SEEN ENTERED GIISr 1HE IFSfWM APITOF I IG<br />
PLIILNIS AND THAT THIS ENLM3PPI E IS WITHIN THE<br />
PIIIILRflD AVAILABLE BALAME CF SAID APL TOT<br />
SNITS nwria QL PL Nr PRICE PM Nr<br />
00 5993 DALLAS C NF HE lit 10 560208 INVESITGATLCN E63SEE 00 153 77<br />
00 5993 IPLLAS 4TIF HEIRHL 77 667200 SHERIFF IRAQI FLIES 00 1612 93<br />
TOTAL 1766 70<br />
APRICVED RR A13FA E<br />
1 I HFPD<br />
THISALXI ASE CRIER IS AFPIXYFD RR PAIN NI IN THE<br />
PMR Nr IfLDICATED PB7 E<br />
DAIS
JPMorganChase MEMO STATEMENT 1<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121 ACCOUNT NUMBER<br />
THIS 1S NOT A BILL<br />
STATEMENT DATE 050510<br />
NET CHARGES 1 766 70<br />
5 W R HIERHOLZER<br />
tsT0009868<br />
C1330 KC SHERIFF<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
05boaog 15 l53 7<br />
77 i in an<br />
C44i7S<br />
ia ci 3<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
NAME W R HIERHOLZER CYCLE LIMIT 10 000<br />
ACCOUNTING CODE<br />
fl<br />
CARDHOLDER ACTIVITY<br />
g<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number Transaction<br />
Amount<br />
Description<br />
04 19 04 17 55541860108004013373394 HEB GROCERY 089 KERRVILLE TX 119 03<br />
0419 0417 55541860108004013374921 HEB GROCERY 089 KERRVILLE TX 34 74 1<br />
Total Purchasing Activity<br />
153 77<br />
Travel Activity<br />
Post Tran<br />
Date Date Reference Number Transaction<br />
Amount<br />
Description<br />
0420 0419 05410190110724244538264 CORNER BAKERY 01101559 DALLAS TX 25 06<br />
0421 0419 05410190110426470120185 CHILI S GRILL 00000257 DALLAS TX 34 73<br />
0421 04 20 85450790110118000100049 PURPLE COW DALLAS QPS DALLAS TX 38<br />
POS 5993 SALES TAX<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
1 8003166056 05 10<br />
I<br />
PURCHASES<br />
OTHER CHARGES 1766 70<br />
CASH ADVANCES 00<br />
CREDITS<br />
00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 51 766 70<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
DISPUTE AMOUNT 00<br />
I<br />
PAGE 1 OF 2<br />
I
0<br />
0<br />
4<br />
0<br />
04<br />
Preston LBJ<br />
CORI S PRESTON Jai 025<br />
MERCHANT ID<br />
04 19 10 13 24 27 T095<br />
6<br />
KRISTEL<br />
MC<br />
xxxxxxr 06993<br />
HIERHC7 1q R<br />
CHK 088<br />
CHARGE 1<br />
Eir<br />
eN<br />
ACTH<br />
027216<br />
w<br />
ci<br />
CHARGE AMOUNT<br />
29 73<br />
TIP AMOUNT<br />
TOTAL<br />
GUEST<br />
COPY<br />
WE WELCOME YOUR COMMENTS<br />
PLEASE CALL US AT1800 983 4637<br />
OR<br />
VISIT<br />
PT<br />
C<br />
Kari<br />
Callas 2<br />
Tab le ttattl 1<br />
Trans 913928 Serv Ti<br />
05 03 201J 12 35 44 PN1 CusT 1<br />
Des Iption<br />
Lst<br />
567<br />
56 99<br />
Lbtowu Turkey 699<br />
Club 2anini<br />
69E<br />
le Tent 9<br />
Net Total 26 64<br />
STATE 32 20<br />
r6u Opinion Is imia5rtant<br />
to to www cbcfedha2 kcoll<br />
OtTin 72 hours and tell<br />
is about you vidt<br />
You Quid win300 00 in<br />
ou quarterly Thawing<br />
Spde<br />
TOTAL<br />
beverage 356<br />
Food 320 87<br />
HasterCard<br />
t28 34<br />
84
W R HIERHOLZER<br />
C1330 KC SHERIFF<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 780285829<br />
ACCOUNT NUMBER<br />
iyo<br />
STATEMENT DATE 0505 10<br />
CARDHdLDER ACTIVITY<br />
Travel Activity<br />
Post Tran<br />
Amount<br />
Date Date Reference Number Transaction Description<br />
0422 0420 05410190111426520123196 CHILI S GRILL 00000257 DALLAS TX 44 05 V<br />
0422 0421 55434250112207899601063 FURR S BUFFET 187 DALLAS TX 29 49 V<br />
0423 04 21 05410190112426540137530 CHILI S GRILL 00000257 DALLAS TX 38 03 4<br />
0423 0422 05410190113724245234746 CORNER BAKERY 01101559 DALLAS TX 26 24 v<br />
04 26 0422 05410190113757310788139 ROCKFISH SEAF000000QPS DALLAS TX 44<br />
0426 0422 55541860114072005101042 HYATT PLACE DALLAS NOR DALLAS TX 436 00<br />
000499750 ARRIVAL 041810<br />
0426 0423 55541860115072006857138 HYATT PLACE DALLAS NOR DALLAS TX 109 00<br />
000499460 ARRIVAL 042210<br />
0426 0423 55541860115072006857435 HYATT PLACE DALLAS NOR DALLAS TX 626 75<br />
000499760 ARRIVAL 041810<br />
0504 0502 05410190123757310421697 ROCKFISH SEAF000000QPS DALLAS TX 49<br />
0504 0503 05410190124724244276471 CORNER BAKERY 01101559 DALLAS TX 28 84<br />
FF<br />
E<br />
0505 0503 05410190124757310619513 ROCKFISH SEAF000000QPS DALLAS TX 54<br />
05 0504 05410190125724244648272 CORNER BAKERY 01101559 DALLAS TX 28 40 j<br />
Total Travel Activity 1612 93<br />
iI<br />
PAGE 2 OF 2
042810<br />
20AM<br />
RECEIVED 04 28 2010 09 28 8302577904 KERR COUNTY SO<br />
1 1<br />
Hyatt Place Dallas North Apr 28 2010<br />
5229 Spring Valley Road 10 18 am<br />
Dallas TX 75254<br />
Telephone 972 7162001 Fax 972 7164054<br />
CAROL TWISS Folio 110303<br />
Room Number 518<br />
Rate 109 00<br />
Pay Method BC5993<br />
Arrival Date Sunday April 18 2010<br />
Departure Date Friday April 23 2010<br />
Member<br />
None Entered<br />
Information CNF FAILED FAILED FOR AN UNSF<br />
Date Department Reference Voucher Room Debit Credit<br />
418 2010 Room postings Auto Posted 518 5109 00<br />
418 2010 Oec Tax State Auto Posted 518 654<br />
418 2010 OccTax City Auto Posted 518 59 81<br />
419 2010 Room postings Auto Posted 518 5109 00<br />
419 2010 Occ Tax State Auto Posted 518 56 54<br />
419 2010 Oct Tax City Auto Posted 518 981<br />
420 2010 Room postings Auto Posted 518 5109 00<br />
420 2010 Occ Tax State Auto Posted 518 56 54<br />
420 2010 Occ Tax City Auto Posted 518 59 81<br />
421 2010 Room postings Auto Posted 518 5109 00<br />
421 2010 Occ Tax State Auto Posted 518 56 54<br />
421 2010 Occ Tax City Auto Posted 518 59 81<br />
422 2010 Room postings Auto Posted 518 109 00<br />
4222010 Oct Tax State Auto Posted 518 56 54<br />
422 2010 Occ Tax City Auto Posted 518 59 81<br />
423 2010 Visa Master Card CHECKEDOUTMC5993 518 5828 75<br />
I accept delivery of The Wall Street Journal MF Gold Passport and VIP rooms only 11 Balance 50 001<br />
refused a refund of 51 will be provided<br />
Signature<br />
THANK YOU AND HAVE A GREAT DAVI<br />
Book Now Save Later
I<br />
01<br />
BJJ2 5<br />
025<br />
e o4<br />
10 2 28 1012<br />
T018<br />
GREG CHK 056 04 20<br />
ALEkA<br />
0h6 7<br />
CHARGE<br />
CHAR 1<br />
SP<br />
G4<br />
ii<br />
MC<br />
MC<br />
r i<br />
xxxxxxxxxxx5993<br />
ERHO ZERW R<br />
xxxxxxx etxx59<br />
HIERHOLU<br />
W R<br />
m<br />
s<br />
AUTH 037218<br />
AUTH 053773<br />
cn<br />
HARGE AMOUNT 34 03<br />
CHARGE AMOUNT 39 05<br />
m<br />
TIP AMOUNTl<br />
TIP AMOUNT SIN m<br />
TOTAL 1<br />
rS 0<br />
aCD<br />
TOTAL<br />
04 GUEST COPY<br />
WE WE YOUR COMMENTS<br />
PLEASE 1 800 963 4637<br />
OR<br />
CHILIS COM<br />
Subtotal 4 les<br />
CH GUEST COPY<br />
CH WE WELCOME YOUR COMMENTS w<br />
GR f A16E10 963 4637<br />
r<br />
m<br />
Vic n COM<br />
Sales Tax<br />
OTA 39<br />
i u1A 34 03<br />
05 co<br />
UPLIM<br />
FHPRESTONROYAL<br />
Dallas IX 523U 5 anOPPING 75280<br />
Tab 1 e Q 1 2 DA LLAS Tx<br />
214373 0037<br />
Trans 905332 Serv ESTEFANIA<br />
04 19 2010<br />
BPTER 7at<br />
07 26 21 PM Cust sA1c aR a T<br />
Quan Description Cp<br />
2 Iced Tea<br />
REF 0004<br />
378<br />
2 Caesar Salad With Roasi 13<br />
1 Chicken on Harvest CAE DO<br />
id<br />
ICE iR 1VPE PURC0h5E<br />
7251669<br />
430134040<br />
SERVER 5e2<br />
18 R 16 a z2a as<br />
AMOUNT<br />
834 26<br />
1 Yellow Cheddar 050 y<br />
1 Table Tent 14<br />
00 6 I TIP<br />
Net Total<br />
Subtc<br />
L915 TOTAL 1<br />
STATE<br />
Tax<br />
W<br />
59<br />
v<br />
1 91<br />
aEEt<br />
6<br />
014306<br />
Total gist 591 i<br />
Your Opinion Is Important<br />
TA<br />
26<br />
Go to www nccfeedback com<br />
within l2 hours and tell<br />
us about your visit<br />
You could win5000<br />
in<br />
our quarterly drawing<br />
Cc de<br />
04190190155533202<br />
TOTAL 25 06<br />
Beverage 378<br />
Food 19 37<br />
Ba<br />
s<br />
34 26<br />
1<br />
a<br />
MasterCarc<br />
506
i<br />
1<br />
R<br />
Hyatt Place Dallas North Apr 23 2010<br />
5 Spring Valley Road 642 am<br />
a<br />
f<br />
3<br />
SCOTT PROUT<br />
Arrival Date Sunday April 18 2010<br />
Departure Date Thursday April 22 2010<br />
Dallas TX 75254<br />
Telephone 972 716 2001 Fax 972 7164054<br />
Folio 110300<br />
Room Number 520<br />
Rate 109 00<br />
Pay Method BC5993<br />
Member<br />
None Entered<br />
Information CNF FAILED FAILED FOR AN UNSF<br />
Date Department<br />
Reference Voucher Room Debit Credit<br />
418 2010 Room postings<br />
Auto Posted 520 109 00<br />
418 2010 Occ Tax State Auto Posted<br />
520 654<br />
418 2010 Occ Tax City Auto Posted<br />
520 981<br />
419 2010 Room postings Auto Posted 520 109 00<br />
419 2010 Occ Tax State Auto Posted<br />
520 654<br />
419 2010 Occ Tax City Auto Posted<br />
520 981<br />
420 2010 Room postings<br />
Auto Posted 520 109 00<br />
420 2010 Occ Tax State Auto Posted 520 654<br />
420 2010 Occ Tax City Auto Posted<br />
520 981<br />
520 109 00<br />
421 2010 Room postings Auto Posted<br />
421 2010 Occ Tax State Auto Posted 520 654<br />
421 2010 OccTax City Auto Posted 520 981<br />
422 2010 Occ Tax State tax 422 10 520 26 16<br />
excempt<br />
422 2010 Occ Tax City tax excempt 422 10 520 39 24<br />
00<br />
422 2010 Visa Master Card CHECKEDOUTMC5993 520 436<br />
I accept delivery of The Wall Street Joumal MF Gold Passport and VIP rooms only If<br />
refused a refund of 1 will be provided<br />
THANK YOU AND HAVE A GREAT DAY<br />
Book Now Save Later<br />
Balance<br />
00<br />
Signature
l60<br />
6 Ti1 1 2 k<br />
Trans 914463 Serv EVELYN<br />
11661<br />
05 04 2010 11 09 53 AM Preston nuss<br />
Dallas Texas 75230<br />
Description 214<br />
fa<br />
L<br />
1<br />
elver<br />
37722<br />
Server Edie<br />
57 PM<br />
DOB 0502 ic<br />
02<br />
sts 06<br />
sari Salad With Roast 13 Table 521 05<br />
Uptown Turkey 6t 710<br />
e Tent 78<br />
MC<br />
0 00<br />
faro XyX CXXY YX 1X5993 4194Jg<br />
Net Total 2B P4<br />
STATE i<br />
216 Of card present HIERHOLLER W R<br />
Mier Opinion Is Important<br />
Go<br />
o<br />
rww<br />
cbcfeedback com<br />
within 72 hours and tell<br />
us about your visit<br />
You could win5000<br />
in<br />
our quarterly drawing<br />
Beverage 567<br />
TOTAL 28 40<br />
Tot L1<br />
EL<br />
royal 035627<br />
Amount<br />
Tip<br />
Lf<br />
r<br />
44 27<br />
Ford g 57<br />
1 TRAY SANDWICH SILVER DOLL TF 24 99<br />
2 TRAY SANDWICH SILVER DOLL TF 24 99<br />
28 40<br />
TRAY FRESH FRUIT MEDIUM TF 29 99<br />
RAY FRESH FRUIT MEDIUM TF 29 99<br />
4 Sale Subtotal<br />
ockl 109 96<br />
Sales Tax 907<br />
4 t<br />
i<br />
1<br />
Total Sale<br />
Roc<br />
119 03<br />
otl Grill<br />
No<br />
5993<br />
11661 RI Road 153 r No 087454<br />
Dallas texas 75230 No 015377<br />
214 263 7722 119 03<br />
fig<br />
MASTRCRD EPS<br />
erver Ron<br />
119 03<br />
63<br />
D08 05 03<br />
ab c 05 03<br />
ITEMS PURCHASED 4<br />
2y<br />
1c<br />
Card 2047tRF<br />
XXXXXXXXXXXX5993<br />
etic<br />
II I<br />
Apprloval<br />
J020692eSpnt HIERHOLZER l4 R 1<br />
1<br />
Amount<br />
Tip<br />
i Food Drugs 089<br />
rr Main<br />
tali 5 Bone<br />
ville TX 78028<br />
830 896 3600<br />
Pharmacy 830 896 0227<br />
Fax<br />
830 792 9888<br />
2tore Hours<br />
6 am to Midnight<br />
ur Cashier MARIA<br />
234261 041710 11<br />
36A 641 31 00089
Hyatt Place Dallas North Apr 23 2010<br />
5229 Spring Valley Road 640 am<br />
Dallas TX 75254<br />
Telephone 972 7162001 Fax 972 7164054<br />
SCOTT PROUT Folio 110302<br />
Arrival Date Thursday April 22 2010<br />
Departure Date Friday April 23 2010<br />
Room Number 520<br />
Rate 109 00<br />
Pay Method BC5993<br />
Member<br />
None Entered<br />
Information<br />
GST IS ADV DDBL NOT AVAIL THIS<br />
Date Department Reference Voucher Room Debit Credit<br />
422 2010 Room postings Auto Posted 520 109 00<br />
423 2010 Visa Master Card CHECKEDOUTMC5993 520 109 00<br />
I accept delivery of The Wall Street Joumal MF Gold Passport and VIP rooms only If Balance 00<br />
refused a refund of 1 will be provided<br />
THANK YOU AND HAVE A GREAT DAY<br />
Book Now Save Later<br />
Signature
Li<br />
REDDYI<br />
1 ICE 10 ICE FACIUR r<br />
Dallas<br />
Tab 1s 441 3 2<br />
144 TF 582<br />
Serv EDUARDO<br />
3 Ea N<br />
Transit 907110<br />
2 HEB ZESTY CRUNCHH<br />
PACK 24<br />
3 EaP E 1 549 F 16 47<br />
04f22 2010 11 49 10 AM 0Cust 1<br />
Cost<br />
3 OZARKA SPRING<br />
3 Ea 4 1 399 F 11 97 quan Description<br />
0000 Sale Subtotal 34 26 169<br />
es Tax 048<br />
1 Lemonade 3 78<br />
Total Sale 34 74 2 Iced Tea<br />
6 78<br />
No 5993<br />
1 CCC Turkey Frisco 11 79<br />
2 Turkey on Harvest<br />
08<br />
043005<br />
1 Table Tent 45<br />
0<br />
015310<br />
trL1r<br />
34 74<br />
Net Total 24<br />
74 STATE<br />
20<br />
irA<br />
IRCRD EPS 34<br />
PUPCHASFD 9<br />
Your Opinion Is Important<br />
food Grill Go toww<br />
cbcteedback co<br />
Road 0153 5 within 72 hours and tell<br />
3s 75230 us about your visit<br />
u5 7722 You could win5000<br />
in<br />
our Quarterly drawing<br />
er Terre<br />
010<br />
Code<br />
04220110155711008<br />
DOB 04 22<br />
04 2212010 26 24<br />
40 TOTA<br />
age 567<br />
10456 18 57<br />
1 OkxXXXXXXXXXX59B3 26 2<br />
t card presen<br />
HIERHOLZER W R arCa d<br />
10u<br />
FISH<br />
mount<br />
ef<br />
6<br />
SuUb<br />
Tax r Tip Dallas TX i524u<br />
972 960177 5<br />
Iota Total k<br />
ver SANDRA<br />
DOB 04 21 2H<br />
04<br />
F3a i14<br />
PM<br />
212<br />
1 10<br />
278 1<br />
Imv<br />
2097<br />
d<br />
OXXXXXXXXXXXX<br />
etic card present HIERHOLZER W<br />
val 006968<br />
Amount<br />
Tip<br />
Total<br />
R<br />
29 49
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12119<br />
514 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 09 12119<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235<br />
PALATINE IL 60094 4016<br />
y<br />
I HEREBY APPROVE THE 123LP TE O THIS<br />
PERLIPBE CRIER<br />
J7<br />
IYUED THIS 141H DAY O MAY 2010<br />
I TEREBY CERTTFY THAT THE FNIII7P CF THIS E aM3R EKE<br />
HAS BEEN ENTERED PT AIISI THE t SnaTED<br />
OFRE TIQ<br />
PIZIINL4 ADD THAT THIS IISIP ERPISE IS WEIDN THE<br />
PLIEERIYED AVAILABLE BALANCE O<br />
Jeanie Hargis<br />
SAID APPRIERTharN<br />
TN1T5 TEEMPPTIN GL A23IPII PRICE PMINT<br />
00 6066 C 2ID3SPLD7T R 10 495310 cram SUPPLIES 00 211 47<br />
TOTAL 211 47<br />
PPHY3JID III2 PURCHASE<br />
IEL ARD FNI HEAD<br />
THIS FTRCIASE QTR TS PPFRYVED<br />
FMINT INDICATID PLr3VE<br />
PAITENP IN THE<br />
DATE
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121 COUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
STATEMENT DATE 050510<br />
NET CHARGES<br />
5246 47<br />
PAULA J HARGIS s010013505<br />
C1330 KC AUDITOR<br />
700 MAIN STE 103<br />
KERRVILLE TX 780285327<br />
1<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
r<br />
NAME PAULA J HARGIS CYCLE LIMIT 30 000<br />
ACCOUNTING CODE<br />
Post<br />
Tran<br />
CARDHOL ACTIVIfl<br />
Purchasing Activity<br />
Date Date Reference Number Transaction Description Amount<br />
0407 0406 55480770096286480606061 LD4INKJETS 05629866940 CA 211 47<br />
0412 0408 85180890099980151126747 NOTARY PUBLIC UNFL ONL TALLAHASSEE FL 35 00<br />
Total Purchasing Activity 246 47<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
1 8003166056 05 10<br />
PURCHASES 8<br />
OTHER CHARGES 246 47<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 3246 47<br />
3<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
DISPUTE AMOUNT 00<br />
r<br />
11<br />
PAGE 1<br />
OF
Order Success Printer Version Simplyink Page 1 of 1<br />
Order 10194072<br />
Thank you for your ordering with Simplyink We appreciate your<br />
continued patronage<br />
If you see any errors with your order call immediately at800 871 9095 Email<br />
will not get to us in time to change your address or items before your package<br />
ships<br />
All orders are processed and shipped by our parent company LD Products Printer<br />
Supplies<br />
If you have any questions about your order please Contact Us<br />
Shipping Information<br />
Billing Information<br />
Jeannie Hargis<br />
Jeannie Hargis<br />
700 Main St Ste 103 700 Main St Ste 103<br />
<strong>Kerr</strong> <strong>County</strong> Auditor<br />
<strong>Kerr</strong> <strong>County</strong> Auditor<br />
<strong>Kerr</strong>ville Texas 78028 <strong>Kerr</strong>ville Texas 78028<br />
United States<br />
United States<br />
Tel 8307922235 Tel 8307922235<br />
Fax 8307922238 Fax 8307922238<br />
Shipping Method<br />
Payment Method<br />
UPS Ground 25 business days Credit Card<br />
Part Number Items Ordered Qty Price Ext Price<br />
Q6470A HP Compatible Q6470A Black Toner 1 74 99 74 99<br />
Cartridge for the Color Laserjet 3600<br />
3800<br />
Q6471A HP Color Laserjet 3600 Cyan Compatible 1 79 99 79 99<br />
Q6471A Toner<br />
Q6473A HP Color Laserjet 3600 Magenta 1 79 99 79 99<br />
Compatible Q6473A Toner<br />
Sub Total 234 97<br />
Discount 23 50<br />
Shipping Handling 00<br />
Grand Total 211 47<br />
httpwww simplyink com checkout success<br />
print phporders id 10194072 462010
2500 Grand Avenue<br />
Long Beach CA 90815<br />
B<br />
Jeannie Hargis<br />
L 700 Main St Ste 103<br />
L<br />
<strong>Kerr</strong> <strong>County</strong> Auditor<br />
<strong>Kerr</strong>ville TX 78028<br />
0<br />
11111111111111111<br />
Invoice No Date Page<br />
3009204A 04 06 10 1 S0002983661<br />
Customer No SalesID Reference<br />
1646730 77<br />
r<br />
Ordered By<br />
Phone Number<br />
830 792 2235<br />
Media Code<br />
MYPOINTS<br />
Terms<br />
XXXXXXXX6066 MASTERCARD<br />
SH<br />
P<br />
T<br />
0<br />
Warehouse Ship Via Total Wt Zone<br />
106 6 1<br />
Message<br />
CG<br />
THANK YOU FOR ORDERING WITH OUR SIMPLYINK com WEBSITE<br />
YOU CAN REORDER ONLINE OR CALL US AT 888 321 2552<br />
THIS FORM IS YOUR INVOICE<br />
Qty<br />
fl Shipped Description Unit Price Disc Extension<br />
011111111111 10111 10114<br />
1 0 1 Q6471A F5 1A2 Comp HP 3600 Cyan Toner 79 99 0 71 99<br />
Cyan Laser Toner Cartridge<br />
1 0 1 Q6473A F5 1A4 Comp HP 3600 Magenta Toner 79 99 10 71 99<br />
Magenta Laser Toner Cartridge<br />
1 0 1 Q6470A F5 1B1 Comp HP 3600 3800 Black Toner 74<br />
Black Laser Toner Cartridge<br />
99 10 67 49<br />
MERCHANDISE INVOICE TOTAL 211 47<br />
INVOICE TOTAL 211 47<br />
CR CARD M APPR 021856 211 47<br />
YOU HAVE SAVED 23 50 ON THIS ORDER<br />
I
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12120<br />
514 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4504 REQ 09 12120<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235<br />
PALATINE IL 60099 4016<br />
I HEREBY APFKVE 1I IE ISSLACE OF TIES<br />
PURCHASE CRIER<br />
Q<br />
ry Thgsm<br />
DATED THIS 14Th EY OF MAY 2010<br />
IIBY FY THAT THE PNIXATI OF THE EISINERFISE<br />
HAS BEN ENIEP D PLAIEZT THE EESIGNATID APPROP2IATTCN<br />
PL7SS NIS AND THAT THIS EDIINEPPN<br />
IS WTI1 Th THE<br />
AUTHORIZED AVAILABLE PALAN E OF SAID APERTRIATICN<br />
Cnery1 TtrnsI<br />
WTIS<br />
EE 9FRIPIICN<br />
GL MT<br />
PRICE<br />
AMINF<br />
00 10 909310 OFFICE SUPPLIES 00 35 00<br />
3 rotary seal Clarks<br />
1O AL<br />
35 CO<br />
APHDJED ELR PURMSE<br />
i4<br />
nesyi o<br />
HEAD<br />
121a L<br />
THIS RfSE CHEER LS APHY3JID FtR PAITFNF IN THE<br />
PMXNT INDICATED<br />
AHIV AE<br />
LATE 5 17 V
JPMOrgainChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
8 STATEMENT DATE 050510<br />
NET CHARGES 246 47<br />
3 PAULA J HARGIS N0013SOS<br />
C1330 KC AUDITOR<br />
700 MAIN STE 103<br />
KERRVILLE TX 78028 5327<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
NAME<br />
PAULA J HARGIS<br />
ACCOUNTING CODE<br />
CYCLE LIMIT 30 000<br />
ACTIVITY<br />
Purchasing Activity<br />
Post<br />
Tran<br />
Date Date Reference Number Transaction Description Amount<br />
0407 04 06 55480770096286480606061 LD4INKJETS 05629866940 CA 211 47<br />
0412 0408 85180890099980151126747 NOTARY PUBLIC UNFL ONL TALLAHASSEE FL 35 00<br />
Total Purchasing Activity 246 47<br />
a<br />
3<br />
FOR CUSTOMER SERVICE CALL<br />
1 800 3166056<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
18003166056 05 10<br />
PURCHASES<br />
OTHER CHARGES 246 47<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 246 47<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 1
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12109<br />
514 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY VEND 01 9504 REQ 09 12109<br />
TO<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 99016<br />
830 792 2235<br />
PALATINE IL 60094 4016<br />
s<br />
I FEPEBY APERNE THE IS4YlIE OF THIS<br />
FIRT SE QOR<br />
NayIiri<br />
DATED THIS 14TH DAY OF NAY 2010<br />
I HERESY CERTIFY TWAT ISM JKINT OF THIS IICSIER NE<br />
HZS PEEN ENTERED A INET TIM CESTQHFATED APPROPKATICN<br />
PIJIMI S AND THAT THIS Dfl1 E IS WPIHIN THE<br />
AII LRIZED AVAII AaE BAIPN E OF SSID APPFOPRTATICN<br />
Rusty Hiedblzar<br />
WDIE IETRIPTICN GLPOCUNT<br />
FATE PMxNT<br />
00 6009 N Rcbisrn 410 10 560 487 TRAINING 9OY1DI 00 1411 62<br />
TOTAL<br />
1411 62<br />
APPRXED FOR RFCH SE<br />
I<br />
EARDENP HEAD<br />
THIS FUR RASE QTR IS APAi ID FQ2 PAIIENT IN THE<br />
PMINT INDICATED ABJQE<br />
CATE
JPMorganChase<br />
JPMORGAN CHASE BANK NA<br />
4 PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121 ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
STATEMENT DATE 050510<br />
m NET CHARGES 1411 62<br />
0<br />
NANCY ROBISON tT0009867<br />
C1330 KERR COUNTY<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 780285629<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
NAME NANCY ROBISON<br />
105 CF r<br />
ACCOUNTING CODE SS 140<br />
ro<br />
CYCLE LIMIT 10 000<br />
Post<br />
Tran<br />
CARDHOLDER ACTIVITY<br />
Purchasing Activity<br />
Date Date Reference Number Transaction Description Amount<br />
0412 04 08 55425630099281302976926 TEEX 979 458 6903 COLLEGE STATI TX 200<br />
Travel Activity<br />
Total<br />
Purchasing Activity 200<br />
Post<br />
Tran<br />
Date Date Reference Number Transaction Description Amount<br />
0420 0418 55541860109072019044466 SANDPIPER RESTAURANT CORPUS CHRIST TX 23 00f<br />
0421 0419 05436840111230730348399 RUDY S CORPUS 209 Q23 CORPUS CHRIST TX 12 56<br />
POS 100419 180500 SALES TAX<br />
04 22 0420 05410190111129034000815 MACARONI GR13100001313 CORPUS CHRIST TX 49 00<br />
0426 0423 05140480113720026818683 MCDONALD S F30850 Q17 MATHIS TX 713<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
1800 3166056 05 10<br />
PU RCHASES<br />
OTHER cHARCes 1411 62<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 1411 62<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 2
NANCY ROBISON<br />
C1330 KERR COUNTY<br />
400 CLEAR WATER PASEO<br />
KERRVILLE TX 780285629<br />
ACCOUNT NUMBER<br />
le co<br />
STATEMENT DATE 0505 10<br />
Post<br />
Tran<br />
CARDHOLDER ACTIVITY<br />
Travel Activity<br />
Date Date Reference Number<br />
0426<br />
Transaction Description<br />
0423 5554<br />
1860114004090010622 HOLIDAY INNS CORPUS CHRIST TX<br />
000005567<br />
ARRIVAL 041810<br />
0426 0423 555418<br />
60114004090010630 HOLIDAY INNS CORPUS CHRIST TX<br />
000005567<br />
ARRIVAL 041810<br />
Amount<br />
517 50<br />
517 50<br />
0426 04 22 85541<br />
640113980002378013 NEW CHINA CAFE CORPUS CHRIST TX<br />
22 93<br />
i<br />
Post Tran<br />
Date Date Reference Number<br />
04 21 0419 5554<br />
1860110004086053556 Q MARKET<br />
Fleet Activity<br />
Transaction Description<br />
Total Travel Activity 149 62<br />
Q39 CORPUS CHRIST TX<br />
0426 04 23 553087<br />
60114547001029102 SHELL OIL 910021671QP5 COMFORT TX<br />
Amount<br />
37E<br />
200V<br />
Total Fleet Activity 62<br />
PAGE 2 OF 2
OTELS<br />
RESOR<br />
042310<br />
Candace Flores Folio No 124436 Room No 0427<br />
1517 Glen NR Number Arrival 04 1810<br />
<strong>Kerr</strong>ville TX 78028<br />
Group Code<br />
US<br />
Departure 042310<br />
Reference Conf No 64887435<br />
Company Rate Code IMGOV<br />
Membership No Page No 1 of 1<br />
Invoice No<br />
Date<br />
041810 Room<br />
041810 State Hotel Tax<br />
041810 City Hotel Tax<br />
041910 Room<br />
041910 State Hotel Tax<br />
Description Charges I<br />
Credits<br />
90 00<br />
540<br />
810<br />
90 00<br />
540<br />
041910 City Hotel Tax 810<br />
042010 Room<br />
042010 State Hotel Tax<br />
042010 City Hotel Tax<br />
0421 10 Room<br />
0421 10 State Hotel Tax<br />
0421 10 City Hotel Tax<br />
042210 Room<br />
042210 State Hotel Tax<br />
042210 City Hotel Tax<br />
042310 MasterCard XXXXXXXXXXXX6009<br />
90 00<br />
540<br />
810<br />
90 00<br />
540<br />
810<br />
90 00<br />
540<br />
810<br />
517 50<br />
Total 517 50 517 50<br />
Balance 00<br />
Guest Signature<br />
cnarges a a cram cars cnarge runner agree to perrorm me oouganons set roan in me caronoiaers agreement witn the issuer<br />
Holiday Inn Emerald Beach<br />
1102 S Shoreline Blvd<br />
Corpus Christi TX 78401<br />
Telephone 361 8835731 Fax 361 8839079
91 002 1o m8<br />
SHELL<br />
1029 HWY 27<br />
COMFORT<br />
f 6<br />
PT<br />
4<br />
COUNTRY STORt<br />
TX 78013<br />
AND WAR Q<br />
DRTE0423 10 1l Rudy s 660<br />
INUOICEII 995068<br />
6101 S Padre Island Dr<br />
UTHU 017463<br />
Corpus Christi TX 78412<br />
MC FLEET<br />
361 906 0327<br />
ACCOUNT NUMBER<br />
XXX XXXX XXXX c<br />
353<br />
PPROURL U 0174r<br />
st Jordan 04 19<br />
LUMP PRODUCT<br />
3<br />
505 PM<br />
03 UNLD 2 30054<br />
istl IA<br />
ALLOWS FUEL<br />
opBrisket Sandwich Table 6 8<br />
cps 529346 Sere Rebecca<br />
usage Link12<br />
9 57 22 PM<br />
rotato Salad SM<br />
Cust 3<br />
WELCOME<br />
20oz Fountain 2 01 59<br />
1<br />
aSCrlpt Cost<br />
0040492379 01<br />
0 MARKET Subtotal<br />
2702 S STAPLES<br />
Drink<br />
Tax<br />
1 79<br />
CORPUS CHRISTI TX Ted<br />
179<br />
MC I LEE1 DineIn Total 12 56 I Club<br />
15 50<br />
Mxs<br />
089<br />
11 9eSt 866 8<br />
MC Vt 12 56 Net Total 1<br />
TAX<br />
DATE 04 19 10 154 AL<br />
PUMP 06<br />
PRODUCT UNLD TOTAL 201<br />
APPROVAL 070416 Food 17 29<br />
GALLONS 13 707<br />
PRICE G s<br />
Beverage 179<br />
2699<br />
FUEL SALE s 37 00<br />
MasterCard 2C<br />
c REPRINTED<br />
Ll DEL RAC CL Jr 131<br />
v<br />
34 JAF MERCHAN<br />
20 1C 04 20 16 18 36 15 T100<br />
JARRON CHK 081<br />
SPL<br />
CHARGE 2<br />
TEA<br />
D CF<br />
IIP<br />
HC<br />
35<br />
CALI<br />
xxxxxxxxxxxx6009 2<br />
D CI<br />
Luc TOTAL<br />
ROBISON NANCY<br />
J L<br />
SOD<br />
Subto Print i AL<br />
AUTH 083413<br />
L 2<br />
Sales<br />
Sign<br />
Nast 1L T<br />
TOT<br />
CHARGE AMOUNT 42 60<br />
T<br />
TIP AMOUNT<br />
14q ID<br />
Hill<br />
HIE<br />
I
ikotutruA<br />
HOTELS RESORT<br />
042310<br />
Nick Lamantia Folio No 124484 Room No 0329<br />
150 Whisper Valley AR Number Arrival 041810<br />
Jourdanton TX 78026<br />
Group Code<br />
US<br />
Departure 042310<br />
Reference Conf No 64886961<br />
Company<br />
Rate Code IMSTI<br />
Membership No Page No 1 of 1<br />
Invoice No<br />
Date<br />
041810 Room<br />
041810 State Hotel Tax<br />
041810 City Hotel Tax<br />
041910 Room<br />
041910 State Hotel Tax<br />
041910 City Hotel Tax<br />
042010 Room<br />
042010 State Hotel Tax<br />
042010 City Hotel Tax<br />
0421 10 Room<br />
0421 10 State Hotel Tax<br />
0421 10 City Hotel Tax<br />
042210 Room<br />
042210 State Hotel Tax<br />
042210 City Hotel Tax<br />
Description<br />
I<br />
Charges I<br />
Credits<br />
90 00<br />
540<br />
810<br />
90 00<br />
540<br />
810<br />
90 00<br />
540<br />
810<br />
90 00<br />
540<br />
810<br />
90 00<br />
540<br />
810<br />
042310 MasterCard XXXXXXXXXXXX6009 517 50<br />
Total 517 50 517 50<br />
Balance 00<br />
Guest Signature<br />
I<br />
cnarges it a creair cara cnarge i runner agree to perrorm me oonganons set roan in cne caranoiaers agreement wim the issuer<br />
Holiday Inn Emerald Beach<br />
1102 S Shoreline Blvd<br />
Corpus Christi TX 78401<br />
Telephone 361 8835731 Fax 361 8839079
4e HPNI eCIQL0<br />
IOW<br />
odav<br />
imentsConcerns 1 800 3508635<br />
10537 HWY 359<br />
MATHIS TX 78368<br />
THANK YOU<br />
Fa rj AF<br />
DS<br />
430850J 1<br />
tier 131<br />
TTEL 361<br />
p<br />
547 7171<br />
MER K848558154001<br />
TO GO<br />
OTR CH ML LRG 59 s<br />
NO SLIV 0 0<br />
COKE<br />
100 I<br />
OTAL<br />
659<br />
OUT TAX 054<br />
ISSUER ACCOUNT n<br />
713<br />
ALE 6009 1 ctt<br />
ACTION AMOUNT 71<br />
ODE 045347 SEO 0325<br />
CHANGE<br />
TENDERED<br />
00<br />
00<br />
f
OLRct<br />
Page 1 of 1<br />
EnIT<br />
nwip<br />
sistootcsscas<br />
a51<br />
ONLINE REGISTRATION SYSTEM<br />
l00<br />
II select<br />
II Register II verify II Payment II Receipt<br />
Registration Complete Please print receipt and bring to class<br />
Receipt Address 301 Tarrow College Station Texas 77840<br />
Print this page as your RECEIPT by clicking the I PRINT I button You will not be able to<br />
return to this page Bring your printed receipt to class<br />
Receipt Number A000055730<br />
Authorization Number 055902<br />
Current Date Time 0408 10 12 17 53<br />
Course Name Forensic Technician<br />
Class ID LSFSA10010<br />
Class Date 0913 10 09 24 10<br />
Class Start Time8OOam<br />
Class Location Boerne Police Dept<br />
Boerne TX<br />
122 Old San Antonio Road<br />
Boeme TX 78006<br />
8302499511 Phone<br />
Number of Participants registering 1<br />
Participant Mark A Fields TEEX ID 290786<br />
Class Fee Forensic Technician 200<br />
Credit Card Type MasterCard<br />
Card Number 30000CXXXXXXX6009<br />
Card Holder Name <strong>Kerr</strong> <strong>County</strong> Ti<br />
Total Charges 200<br />
To get directions to the class Click Here<br />
If you have any other questions regarding this class please call the Public Safety<br />
at 979 8456677 toll free 8004238433 or email publicsafetvAteexmail tamu edu<br />
I Print Receipt j r Schedule Another Class<br />
1 Close Window j<br />
Copyright<br />
19962009 Texas Engineering Extension Service TEEX<br />
canr1 Privacy Policy J Open Records Policv<br />
For technical help please contact us at877 833 9638 or email us at<br />
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Security<br />
httpsteexwebtamu edu o1r olydisp exe 482010
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12107<br />
519 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 9504 REQ 09 12107<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60099 9016<br />
I HERESY AF Ir JvE THE ISSUNCE OF THIS<br />
FLECH ASE CREEK<br />
Nercy Pdai ni<br />
ED THIS 19TH DAY OF MAY 2010<br />
I HEREBY CUIIZEY I1 9T 1HE PMINT OF THIS EMINHRPISE<br />
HAS HII4 ENTERED AMINET THE IESFIATID APEROPRIATTCN<br />
IQI NIS AND THAT THIS Ems IS WTTIEN TEE<br />
PUIH BIZ D AVAII ABCE MIME OF SAID AL<br />
Rusty Hierhol7er<br />
d7EPLATI N<br />
DII IS DESRIPTICN GL PU LINT PRICE PMINT<br />
00 6025 C Schultz 410 10 512335 PRISONER TRPNSEIR 00 9762<br />
IOg L 97 62<br />
AMA KRR1<br />
EIPARDENT HMO<br />
MIS Ah EASE MEER IS APPROVED KR PAAENI IN THE<br />
PNANT ThDICTLED PBJJE<br />
DATE
URANT<br />
gz rt3l fl<br />
I<br />
nU 0 NW<br />
I PY<br />
iau N 379 9323<br />
C 0 P Y CRYSTAL CITY TX 7839<br />
04 28 2010 11 354<br />
Sa 1 E<br />
r 70<br />
Transaction 14 F Sale 1 r<br />
MasterCar<br />
Card Type<br />
Acc<br />
Entry<br />
PAWL<br />
60 i<br />
Swip vri 5 Whataburger<br />
143<br />
Restaurant 897<br />
line Batchli UNdF 1520 North State Highway 46<br />
Amount Method Swi ed<br />
Tip<br />
12 d1 Seguin TX 78155<br />
Q<br />
830 3792582<br />
J UBB00009 Poor Code B1 General Manager Dee Gary<br />
cal 5 1 800 6Burger<br />
nt 11S 2010 12 33 11 PM<br />
2<br />
jice ID 340287 Cashier<br />
erence No<br />
hCode<br />
MCFCVUIXCW i<br />
ZU<br />
q LG SWEET TEA 195<br />
016 L L ID SWEET TEA 174<br />
4<br />
116<br />
p LANE B<br />
W 0<br />
66956 o aP<br />
CUSTOMER COPY SubTotal 372<br />
4<br />
Tax 031<br />
Total 404<br />
Master Card 404<br />
MANAGER 254562 5200<br />
Acct<br />
XXXXXXXX6025<br />
RE ORDER STORE MB401 Approval 093505<br />
270 WWWWWWWWWWWWWWWWWW<br />
ki<br />
421 10 852AM<br />
CREDIT<br />
C<br />
WC<br />
Order 340281<br />
mottnimmEtmotimmot<br />
1 Drive Thru<br />
Thank you or vls ingt<br />
2<br />
ir S<br />
1 44 TEA 19E F<br />
POLICE 95<br />
SUBTOTAL 10C<br />
TAX 08<br />
OUT TOTAL 108<br />
CASH TEND 108<br />
CHANGE 00<br />
TRANSACTION ID 046267<br />
ig at<br />
MASTERCARD<br />
XXXXXXXXXXXX6025<br />
108<br />
lit
1<br />
r<br />
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
I<br />
e<br />
cm<br />
STATEMENT DATE 05 10<br />
1 1<br />
NET CHARGES 597 62<br />
i<br />
i<br />
i<br />
CARROLL SCHULTZ<br />
70009866<br />
C1330 KERR COUNTY<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
1<br />
I<br />
Q<br />
NAME CARROLL SCHULTZ QS p2 35 CYCLE LIMIT 10 000<br />
ACCOUNTING CODE<br />
S4<br />
Q4<br />
Post<br />
Tran<br />
CAFtDHORDEI ACTIVITY<br />
Travel Activity<br />
t<br />
Date Date Reference Number Transaction Description Amount<br />
04 07 0406 5554<br />
6700096544361011853 WHATABURGER 919 Q26 SAN ANTONIO TX<br />
I 0407 04 06 55546<br />
700096544379011440 WHATABURGER 800 Q26 KINGSVILLE TX<br />
0408 0407 5554<br />
7510097575096010514 WHATABURGER 744 Q66 BUMET TX<br />
POS 00000000000000000<br />
0413 0412<br />
5453260103207000000110 DANNYS 12 ALICE TX<br />
SALES TAX<br />
04 15 0414 5550<br />
0800104010000026159 MARGARITA S CAFE CRYSTAL CITY TX<br />
13<br />
04 23 04 21 55<br />
547510112575682010846 WHATABURGER 401 Q46 MEXIA TX<br />
0430 0428<br />
8545<br />
382 v<br />
3B9 V<br />
226 V<br />
15 52<br />
90v<br />
108 V<br />
0930119980026397633 JOSES MEXICAN RESTAURA DAYTON TX<br />
16 88S<br />
05 05 04 555<br />
46700124544356018950 WHATABURGER 897 Q26 SEGUIN TX<br />
404<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER ACCOUNT SUMMARY<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
1 8003166056<br />
STATEMENT DATE<br />
05 10<br />
PURCHASES<br />
orHFR CHARGES 97 62<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 97 62<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 2
vimORNEi 402 E TX PY 76611<br />
fl 512 756 1507<br />
vtiv<br />
APRIL 07 2010 01 47P<br />
J<br />
XXXXXXXXXXX<br />
a ILA MASTED<br />
CREDIT SALE<br />
n 096001<br />
o 051 Aaoroval 01i<br />
C<br />
CA<br />
CEU T<br />
EE TO PAY ABOVE TOTAL AMOUNT<br />
RDING TO CA D r<br />
l<br />
Ary<br />
T A<br />
ust Code<br />
UMNNYS 12<br />
1217 EAST MAIN ST<br />
Kngsv<br />
361 221 9559<br />
ALICE TX 78332 General Manager Bernal Annie<br />
12 19 48<br />
1 800 6Burger<br />
462010 733 58 AM<br />
D 000000000783327<br />
Order 989151 Cashier Isabel E<br />
01203020<br />
996<br />
49 MLTAO SAUSAGE WCH 35<br />
CREDIT CARD x 0<br />
MC SALE HB 0<br />
OOO00000000 60<br />
O0<br />
00071<br />
ti Lode 0843<br />
SM COKE 0<br />
SubTotal 35<br />
Tax 03<br />
Swip<br />
total 38<br />
Onlir<br />
PRE TIP AMT 13<br />
TIP<br />
so<br />
Master Cr 38<br />
n<br />
nesr aurant 919<br />
4125 South Loop 1604 East<br />
7 San Antonio TX 78264<br />
eneral Manager<br />
210 626 1176<br />
Hernandez Jr Artt<br />
18006Burger<br />
TOTAL AMOUNT 5 S 2010 129 23 PM<br />
ft4 AM<br />
CUSTOMER<br />
41<br />
COPY<br />
r 340005 Cashier<br />
1 LG SWEET TEA 1<br />
1 MD COKE 16<br />
SubTotal 358<br />
Tax 024<br />
382<br />
i 382
1<br />
1<br />
1<br />
CARROLL SCHULTZ<br />
C1330 KERR COUNTY<br />
900 CLEARWATER PASEO<br />
ACCOUNT NUMBER<br />
s KERRVILLE TX 78025629<br />
N<br />
8<br />
El<br />
STATEMENT DATE 05 10<br />
fa<br />
3<br />
i<br />
5<br />
CARDHOLDERACTIVITY<br />
Travel Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
Amount<br />
3<br />
Post<br />
Tran<br />
Fleet Activity<br />
Date Date Reference Number<br />
Transaction Description<br />
0413 0412<br />
0541<br />
0190102614394773561 FREER PUMP 500851535 FREER TX<br />
Total Travel Activity 61 39<br />
Amount<br />
t<br />
1<br />
043004 28 55<br />
308760119547648020881 SHELL OIL 575400022QPS LULING TX<br />
323<br />
33 00 L<br />
Total Fleet Activity 3623<br />
PAGE 2 OF 2
1<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12106<br />
514 2010<br />
SHIP<br />
T0<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4504 REQ 09 12106<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
JPMORGAN CHASE BANK NA<br />
P 0 BOX 94016<br />
PALATINE IL 60094 4016<br />
I HEREBY APFFCVE THE ISSZPNE OF THIS<br />
RHIISE CRIER<br />
I HEF BY EY RAT THE PMxur OF THIS ENIMP KE<br />
HAS BEEN ENTERED M311N THE IESICNATED APFROFRIATIN<br />
PLU INIS AND MT THIS ESINH E LS INTIH N THE<br />
ty Fcbtsl AIIIIDRIZED AUAIIAALE RAIAVSE OE SAID ArP RIATIQI<br />
DATED THIS 14TH DAY OF DRY 2010<br />
Rusty Hiertnl7ar<br />
WITS CFSr12IPPICN GL PCMINI<br />
PRIG<br />
PM7NT<br />
00 1949 S Jans 410 10 512335 EBISCFER TEYNSFFR 00 140 96<br />
00 1949 S Jams 410 10 560488 ICBCLBD QTPIPN E GRANT 00 275 00<br />
00 1949 S Jail 410 72 561330 OFERA 3 EXPENSES 00 32 31<br />
TC7ALAL 448 27<br />
APPFC iED FCR RI<br />
SE<br />
FEPARINENP HEAD<br />
THIS FUEII CRIER IS APEFCVED KR PAI ENT IN THE<br />
PM7NI INDICP IFD PBJJE<br />
FATE
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
Po BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
IF<br />
1<br />
I<br />
a<br />
ry<br />
3 SHERRY JAMES<br />
CI 330 KERR COUNTY<br />
400 CLEARWATER PASEO<br />
z<br />
KERRVILLE TX 78028 5629<br />
i<br />
FOR RECONCILIATION PURPOSES ONLY<br />
STATEMENT DATE 050510<br />
NET CHARGES 448 27<br />
53s 4o<br />
1D009e6s<br />
e5 027 err<br />
ae6acz Asti<br />
1d5b1 3 30<br />
belRE<br />
DO NOT SEND PAYMENT<br />
3a<br />
E<br />
I<br />
NAME<br />
SHERRY JAMES<br />
ACCOUNTING CODE<br />
CYCLE LIMIT 10 000<br />
1<br />
CARDHOLDER 11C71YITY<br />
jPost Tran<br />
Purchasing Activity<br />
g Date Date Reference Number<br />
FF 0414<br />
Transaction Description<br />
0413 0541 6010103141002373599 WALMART 0508 KERRVILLE TX<br />
Do Ke<br />
0416 0413<br />
55420<br />
360105670356214369 TXST CASHIERS OFFICE SAN MARCOSTX<br />
Travel Activity<br />
Amount<br />
Itei 275 00<br />
Total<br />
Purchasing Activity 307 31<br />
Post Tran<br />
Dale Date Reference Number<br />
Transaction Description<br />
04 08 04 07<br />
051<br />
40480097720005248050<br />
Amount<br />
MCDONALD S F10368 Q17 GATESVILLE TX 605<br />
04 23 04 21<br />
154347<br />
30112050003963895 ANDYS RESTAURANT GATESVILLE TX<br />
0429 0427 5548<br />
0770118401042799643 RIVER SMITHS CHICKEN 1 LUBBOCK TX<br />
17<br />
23 17<br />
03L<br />
FOR CUSTOMER SERVICE CALL<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
1 8003166056<br />
ACCOUNT NUMBER<br />
STATEMENT DATE<br />
05 10<br />
ACCOUNT SUMMARY<br />
PURCHASES<br />
OTHER CHARGES 448 27<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
SEND BILLING INQUIRIES TO<br />
CASH ADVANCE FEE 00<br />
NET CHARGES 544827<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 2
1<br />
STO 3KYARD<br />
57 543 62f<br />
STEAKHOUSE<br />
SHELL<br />
2218 EAST MAIN SHEL HWY 16 50UTH<br />
8E TX<br />
GATES5I 76h28 1528 FREDERICKSBU<br />
5 TX 78624<br />
Date Apr21 10 02 36PM<br />
MASTERCARD<br />
ATE0407<br />
10 319PM<br />
Acct Type<br />
4NVO Acct XXXXXXXXXXXX1949<br />
iNVDI CEO 459529<br />
533<br />
Card Entry SWIPED<br />
MC FLEET<br />
Trans Type PURCHASE<br />
ACCOFLE NUMBER<br />
Trans Key EIE002513734729<br />
ACX UN XXXX 1949<br />
Auth Code 082217<br />
AMESSHERRY<br />
rhk 7292<br />
le 811 IMP PRODUCT G<br />
der 1000040 Beckett 11 UNLD 2799<br />
total 21 17 LLONS FUEL TOTAL<br />
7892 22 09<br />
C<br />
MCDONALDS<br />
78<br />
254 noa<br />
ur new Southern Style Chicken<br />
ES14<br />
STORE 10368<br />
2302 MAIN ST<br />
GATESVILLE TX 76528 528<br />
S<br />
THANK<br />
YOU<br />
MEAL<br />
1 GUS EE ICEIS E<br />
LRG SWEE T ICED TE A<br />
1<br />
SUB TOTAL<br />
TAKE OUT TAX<br />
CO X 65<br />
8 W MAIN<br />
ESVILLE<br />
in<br />
GATESVILLE TX 76528<br />
TX<br />
87 2818 11 57 51 AM 4985<br />
NAM 1fitX 1949 MC FLEET<br />
TEL 512 577 400 Eo<br />
Apr07 10 Wed 125 8 862133<br />
HERO KB48804154001 47<br />
Winded<br />
459 PRICE GAL<br />
1 00 FUEL TOTAL<br />
5754155295<br />
11 737G<br />
5 2779<br />
532 62<br />
59 Total 32 62<br />
046<br />
CRP<br />
32 62<br />
605<br />
CARD ISSUER<br />
O 1949<br />
MSTR SAL 605<br />
TRANSACT<br />
AUTH C0f
River Smit<br />
Ave G<br />
SHERRY JAMES<br />
ook TX<br />
01330 KERR COUNTY<br />
400 CLEARWATER PA 755 8164<br />
KERRVILLE TX 78028<br />
49<br />
3<br />
1<br />
N<br />
Yer DATE 05 10<br />
5<br />
rnato<br />
Drrir<br />
gSub told<br />
157<br />
1<br />
i<br />
1<br />
I<br />
Stat<br />
Post Tran lots<br />
Date Date Reference Number<br />
74<br />
13<br />
17 0J<br />
Transaction Descnpm 170 Amount<br />
Fleet Activity<br />
Post Tran<br />
1 Date Date Reference Number<br />
04 09 04 07<br />
Transaction Description<br />
55308760<br />
098547663036353 SHELL OIL<br />
575415529QPS GATESVILLE TX<br />
j<br />
i<br />
Total Travel Activity 4625<br />
Amount<br />
32 62 V<br />
0409 0407 5530876<br />
0098547842059631 SHELL OIL 57543685408 FREDERICKSBUR TX<br />
22<br />
0423 0421<br />
55308760<br />
09i<br />
112547847043590 SHELL OIL 57543674402 BURNET TX<br />
40 00<br />
Total Fleet Activity 90 71<br />
j<br />
Wa Imart I BURNET TEXAS<br />
Save money Live better 1<br />
Ualmert<br />
MANAGER JOCL BERRY<br />
WELL OMt 1 0 or rir<br />
C STORE 8<br />
COME BACK AND SEE<br />
1877MYSHELL<br />
HELL 57 543 1<br />
STII 0508 OPN TES TRU 01278 600 SOUTH WATER STREET S<br />
STANDARD 004190004830 F 584 0<br />
STANDARD 004190005802<br />
1URNET<br />
F TX 78611<br />
IV<br />
584 0<br />
2 AL SFS 007874211869<br />
SPOONS<br />
286 X<br />
068113157393 136 X<br />
STANDARD DUPLICATE RECEIPT<br />
004190004828 F<br />
IV 584 0<br />
CNOC SYRP 007874243033 F<br />
OU<br />
18 N<br />
STRU SYRP 007874243402 F 18 N 44E0421 10 3 52PM<br />
UNIP TOPPING 007874212926 F 143 0 NVOICE 435891<br />
POMMY BEARS 007874204436 F 100 X<br />
ITH 076479<br />
GUNNY BEARS 007874204436 F 100 X MC FLEET<br />
IONNP BEARS 007874204436 F<br />
SUNNY<br />
100 X<br />
BEARS 007874204436<br />
4CCOUNT NUMBER<br />
F 100 X<br />
SUBTOTAL 31 47 AXX XXXX XXXX 1949<br />
TAX 1 8250 A 084<br />
TOTAL 32 31<br />
MCARD<br />
SMP PRODUCT 6<br />
TEND 32 31<br />
3 UNLD 2799<br />
ACCOUNT 01949<br />
APPROVAL 0062373<br />
CRAM GALLOi<br />
001 00<br />
142<br />
PAGE 2 OF 2
k<br />
ADULT REC RATION FORM<br />
2010 Texas Teen Tobacco Summit Comprehensive<br />
Tobacco Prevention Conference<br />
July 2528 2010<br />
The Woodlands Resort Conference Center<br />
The Woodlands TX<br />
Registration Fees FU by<br />
Early Registration by May 28 275<br />
b4Ct d<br />
May 29 and after 350 Cy<br />
Make check or money order payable to TxStatefTexas School Safety Center<br />
Credit card payments are also accepted Download the Credit Card Authorization Form atwww<br />
txtobaccoconference com<br />
Payment in full must be received no later than the first day of the conference to ensure confirmation<br />
NAME<br />
J<br />
6erein t TITLE 79e 2 Y<br />
d t erify COUNTY<br />
AGENCY Recr<br />
DOB required for TCLEOSE credit mmdd yyyy JAYS<br />
p<br />
PID required for TCLEOSE credit p 1<br />
not USA<br />
Whit<br />
African American Hispanic<br />
GENDER Circle one M F ETHNICITY Circle one Aaan Native American Other<br />
AGENCY ADDRESS 106ceatwtter pair<br />
CITY kein val e<br />
STATE 7 ZIP7d<br />
PHONE<br />
Po ICPdLc<br />
FAX<br />
EMAIL roc4rn<br />
CS GL<br />
U<br />
S<br />
Tshirt Adult<br />
Size<br />
M L XL XL<br />
Be sure to take advantage of these low rates and book your room quickly<br />
Single 85 00 Double 104 00<br />
www<br />
woodlandsresort com<br />
Call The Woodlands Resort directly for hotel information and to make reservations at 800 4332624<br />
Please reference conference reservation ID 60S8HZ for the TxSSC tobacco conference<br />
Send completed registration form<br />
payment to<br />
Texas School Safety Center<br />
Texas State UniversitySan Marcos<br />
350 N Guadalupe Suite 140 PMB 164<br />
San Marcos TX 78666<br />
Attn 2010 Tobacco Conference<br />
Fax 512 2451465<br />
Phone 877 3042727<br />
Note Youth Adult Sponsors registering to attend the Youth Track must complete a DIFFERENT registration application<br />
Call 877 3042727 or go to http www<br />
txtobaccoconference com for more information
1<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12105<br />
514 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 9509 REQ 09 12105<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 99016<br />
830 792 2235<br />
PALATINE IL 60094 9016<br />
I HEREBY A RJVE THE MATE OF THIS<br />
PURCHASE QLER<br />
Lacy Pdaiscn<br />
DATED THIS 14TH TAY OF NAY 2010<br />
I ELY CEREIFY THAT THE PM NT CF THISE79SE<br />
FAS Effigy ENIEFED P@IIST THE IESIGNAMDD APPRERTATICN<br />
PLMSNIS AND TEAT THIS EIS IS WTII IIN THE<br />
NJIWRIZED AVATlARfE BfIPNE OF S4ID APAY7PRIATICN<br />
Rusty Hierholzer<br />
UNIT S<br />
LESRIFPI N<br />
GL PLT3zNI<br />
PRICE<br />
PNE Nr<br />
00 6033 transport 410 10 512 335 ERIa FR TRZ1SEER 00 79 26<br />
771AL 79 26<br />
APPRVED ECR FUREHASE<br />
DEPARINENT HEAD<br />
THE RIC POSE GREER IS AIE MD KR PAAIENT IN THE<br />
JKwr INJIC9TED AIxE<br />
TYNE
JPMorganChase<br />
JPMORGAN CHASE BANK NA<br />
MAILOX<br />
SUITE<br />
I L1 6225<br />
ELGIN IL 60121 ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
s<br />
STATEMENT DATE 050510<br />
o<br />
8<br />
NET CHARGES 79 26<br />
5 LEE BEHRENS 00013506<br />
C1330 KERR COUNTY<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
NAME LEE BEHRENS 40 572 3 3S<br />
ACCOUNTING CODE<br />
CYCLE LIMIT 10 000<br />
Post<br />
Tran<br />
CARDHOLDER ACTIVITY<br />
Travel Activity<br />
j Date Date Reference Number Transaction Description Amount<br />
0426 0423 55431800114200920000499 BURGER KING 13422 Q07 GEORGE WEST TX 6gpi<br />
04 30 0428 55453260119207000000518 WHATABURGER NO 851 Q84 ALICE TX 732<br />
Total Travel Activity 14 22<br />
Fleet Activity<br />
Post<br />
Tran<br />
Date Date Reference Number Transaction Description Amount<br />
0426 0423 55308760114547043018535 SHELL OIL 910029374QPS BEEVILLE TX 25 03<br />
0430 0428 05140480119120000921401 DIAMOND 1504 SHAMROQI7 SAN DIEGO TX 40 01<br />
Total Fleet Activity 65 04<br />
FOR CUSTOMER SERVICE CALL<br />
I 18003166056<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
777<br />
FOR LOSTSTOLEN CARDS CALL<br />
1800 3166056<br />
STATEMENT DATE<br />
05 10<br />
PURCHASES<br />
OTHER CHARGES 79 26<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCE FEF 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 579 26<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 1
MershAnt<br />
Term<br />
UHA 4 H L<br />
141 o<br />
ALILL I r<br />
Texas Star 173<br />
r<br />
1200 Corpus Christi<br />
I<br />
Beeville<br />
CUMU41JBi49940<br />
vle RECEIPT<br />
91 882 937433<br />
STAR 173<br />
1288 W CORPUS CHRIST<br />
Sale<br />
OEEVILLE<br />
IX 78182<br />
ID 2b734897<br />
6740211u1995<br />
U1TE0423 18 12 21PM<br />
INVOICE 579821<br />
nPi R33<br />
RUTH 033695<br />
MC FLEET<br />
ACCOUNT NUMBER<br />
FthCd<br />
S<br />
u Batch 03125<br />
XXX XXXX XXXX 6833<br />
APPROVAL 833695<br />
161 PUMP PRODUCT G<br />
d<br />
H1 UNLD 2779<br />
GALLONS FUEL TOTAL<br />
3@ O51 hoar Code 9888 25 03<br />
t 1<br />
Shell Nitrogen<br />
Enriched Gasolines<br />
Helping you get the<br />
most out of every<br />
drop<br />
s aIJ Ia nL you<br />
TIIANK YOU COME AGAIN u<br />
TO VALERO<br />
fuL LLS1 it<br />
CORNER STORE<br />
VALERO COM<br />
D U164l52u<br />
11 48645684 881 1609 1994<br />
VALERO 1584<br />
711 E GRAVIS<br />
SAN DIEGO TX 7838<br />
Sale<br />
DATE 04 28 10<br />
TIME 12 54 PM<br />
AUTH 815746 t9Y YyAqua3<br />
MC FLEET efhod S<br />
PUMP PRODUCT PPG C Jlllpe 65ia1 e<br />
01 UNLD 2729<br />
GALLONS TOTAL<br />
14 668 48 81<br />
Store 1584<br />
711 East Gravis<br />
San Diego TX<br />
r<br />
1OV<br />
An<br />
30 1A9 ACA A VYi c i<br />
TOt31 6<br />
Customer<br />
C pr
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