CHECKS 34637-34642.pdf - Kerr County

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323
0 3 4 6 3 7
013542 ATMOS ENERGY CORPORATION INC AND SUBSIDIARIES 07 06 2010
DATE INVOICE PO DESCRIPTION
07 06 2010
AMOUNT
201007063486 09 13691 001116616 517615 2010 63 26
CHECK TOTAL 63 26
PAY
TO THE
KERB COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323 KERRVILLE TX 78204
TREASURER
FUND
SIXTY THREE 26 100 DOLLARS
ATMOS ENERGY CORPORATION INC AND SUBSIDIARIE
SECURITY STATE BANK 8 TRUST
0 3 4 6 3 7
DATE
AMOUNT
07 06 2010 63 26
VOID AFTER 90 DAYS
KERR COUNTY
700 Main Room CB103D
f
KERRVILLE TX 780285323
Kf
ATMOS ENERGY CORPORATION INC AND SUBSIDIAR
P 0 BOX 790311
ST LOUIS MO 63179 0311

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 13691
702 2010
SHIP
TO
KERR COUNTY
700 MAIN
KERRVILLE TX 78028
830 792 2235
ISSUED TO
VEND 01 3542 REQ 09 13691
ATMOS ENERGY CORPORATION
P 0 BOX 790311
ST LOUIS MO 63179 0311
1
I Y APPRXE THE L l OF 1m5
RFC CRIER
Clerk
DATED THIS 2N FAY OF JULY 2010 JuvilDt
I HEREBY CERTIFY THAT THE ArmC w OF THIS IISIN YSE
IPS BEEN ENTERED PCPINST THE CESIGN APFRGERLATICN
PIZLX NIS AND THAT TES ENSPEPPL E IS WITHIN THE
PU HCRI7ED AVAIIPBLEBALPN E OF SAIDAFFRDFRTATICN
JS
TWITS C PE 1Q4
GL FLLLINT
00 001116616 517615 2010 76 572440 UTILITIES
PRICE
PMINT
00 63 26
TOTAL 63 26
APERWED FOR ELRIHPSE
EEf
IDEPAr
NT END
Al A
oat
I
THIS FTFCH ASE CRIER IS APPROVED FCR PAS E TET
AMxzar INDICATED A87JE
IN THE
PETE
1 1 2ola

ATMOS
energy
Customer Number 001116616
Customer Name
KERR COUNTY JUVINAL
1
SRVC Address
3501 LEGION DR
Emergency Telephone 1866 3228667
Customer
KERRVILLE TX
Service 1888 2866700 Account Number
atmosenergy com
80001116616 09068407
Meter Serial N 002556948
Billing Date 06 17 10
PAST DUE AFTER 07 02 10
USAGE COMPARISON
2k
2
DATE OF SERVICE METER READING
BILLING INFORMATION
FROM
I
TO
PREVIOUS I PRESENT
15 PREVIOUS BALANCE
1
o
05 17 10 06 15 10 9797 9806 1 PAYMENT RECEIVED 12JUN2010 98 75
RATE CODE
98 75
CURR ENT GAS CHARGE TOTAL
CO20 59 56
THIS LAST LAST USAGE IN MCF CUSTOMER CHARGE
84
13 50
MONTH MONTH YEAR CONSUMP CHRG 84 @098770 830
IMPORTANT MESSAGES
ENROLL IN BUDGET BILLING TODAY
Enroll in our Budget Billing Plan now and smooth out
seasonal highs and lows on your monthly natural gas bills
You pay about the same amount each month with
RIDER FE slight
@ 04082
variations due to fluctuating gas costs and consumption
charges But the end result is a more stable monthly bill
amount
To be in our plan you must pay your monthly bill in full and
on time or your account will be taken off budget billing and you
RIDER GCR 84 @ 49820 37 78
SUR9 PER CUSTOMER 02
TAXFEE CHARGE TOTAL
244
RIDER TAX @ 02037 126
CURRENT CHARGES
will be charged for any deferred amounts To enroll go to
TOTAL AMOUNT DUE
63 26
atmosenergy com or call 1 8882866700
IF YOU SMELL GAS
If you smell a rotten egg odor or suspect a gas leak don t
wait Leave the area and from a safe distance call 911 or our
emergency service number anytime at 1 8663228667
For information about your bill go to
http www
atmosenergy com bill
370
63 26
IF BILL IS NOT PAID BY DUE DATE A PENALTY
IIF APPLICABLE WILL APPEAR ON YOUR NEXT BILL
atmosenergy com

I
i
i
3
I1i
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323
I 01 2714 EXXON GE CC
i
DATE INVOICE PO DESCRIPTION
07 06
1 07 06
0 3 4 6 3 8
07 06 2010
2010 201007063487 09 13693 23189874 MAYJUN2010 FUEL
2010 201007063488
217
09 13693 23189874 MAY JUN2010 FUEL 102
AMOUNT
37
26
iI
1
I
i
CHECK TOTAL 319 63
1i
I
KERR COUNTY
700 Main Room C6103D SECURITY STATE BA TRUST
KERRVILLE TX 780285323
KERRVILLE TX M202
TREASURER
FUND
DATE
NK
0 3 4 6 3 8
AMOUNT
07 06 2010 319 63
CII PAY THREE HUNDRED NINETEEN 63 100 DOLLARS
VOIDAFTER 90 DAYS
TOTHE C EXXON GE C
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
EXXON GE CC
CO FLEET SERVICES
P 0 BOX 5727
CAROL STREAM IL 60197 5727

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 13693
702 2010
SHIP TO ISSUED TO
KERR COUNTY VEND 01 2719 REQ 09 13693
700 MAIN EXXON GE CC
KERRVILLE TX 78028 0 FLEET SERVICES
830 792 2235 P 0 BOX 5727
CAROL STREAM IL 60197 572
I HEREBY APPRIVE THE ISSN IRE CF TENS
REDHAS
Clerk
CRIER
QT D IHLS 2S FAY OF JULY 2010 Juviikt
I HEREBY CERTIFY THAT THE MINI OF THIS ENLNERPNE
HAS
BEEN ENTERED PL mET THE ESICNIIED APFROERIATICN
FLICURIS AND Ti R1T THIS ENHIERPNLE IS WITHIN THE
PUIHI8IZED AVAIIPBIE BALPN E OF SAID APPROFRIATICN
WTIS E3C RIP11Q1 GL PIECU I PRICE PNL NT
00 23189879 NAY311 72010 FUE 76 572331 VIIEC1E TRANbT TIa1 00 797c
31S
off
v 7l
IS
irt fa
1DD3L 17
319t
AP
EPAM 1NT HEAD
ABPRNED KR A
i
11
SE
1HLSAC115E CREER IS APFRAED FUR PAYMENT IN 1HE
NEWT INDICMED AR1YJE
DATE
g
o

EON M mobil
www
exxonmobilfleetonline
INVOICE NUMBER
A
InvoiceStatement
Kerr County
com ACCOUNT NAME Kerr County Juv Facility PAGE 1 OF
ACCOUNT NUMBER DAYS THIS PERIOD BILL CLOSING DATE BILLING DATE PAYMENT DUE DATE PAYM T DUE
TRANSACTION DATE
319 6
31 JUN152010 JUN162010 JUL2010
TRANSACTION DESCRIPTION
CHARGES
PAYMENTS
CREDITS
MAY172010 PAYMENT THANK YOU
JUN142010 PAYMENT THANK YOU
JUN152010 FUEL PURCHASES
JUN152010 ACCOUNTING FEE
309 63
10 00
597 11
240 18
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE
STUB WITH PAYMENT MAIL TO THE ADDRESS SHOWN IN
THE RIGHT PORTION OF THE REMITTANCE STUB BELOW
Ji
1
1of iKCJR
D97
yc 42
O L
PURCHASES RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING DATE MAY NOT APP
rs
I
1I Of
iliT
IIaNEXT IN ICE
STATEMENT
Jz
i
i
kI
1
PREVIOUS BALANCE PAYMENTS PURCHASES DEBITS CREDITS LATE FEE MEW BALANCE
837 29 S3729 309 63 10 00 00 00 319 63
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID 841425616
The Late Fee M determined by ANNUALIZED Balance t
Subject to late fee
I
applying a monthly periodic rate of PERCENTAGE RATE see reverse aide for explanation
t
00 34 00 4S 00
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS
Tn Fa1C11nc nnnolen rnrnNT re AO ATIn ATnns Ann I FM 1Inc nnTTN
nnrIel IanTt In nanaararr
Er

I
4
o
2
KK
u k
QG 4 Z
2 j
Re
ri n
0 b If g
I 0
00 0
e
II
o
I
g
co
f
to
o
C
k
2
EMI
x
x
27
k m
imin
Eim
0m
mZ
ii
ilk
k I@ j
c
I
Wild
11 n
W j0
f l 1
ra
E3
It k
r
t
07 4Km
f kA 7
CW
f
To
l
3W
ZC
aaa
till
0
r
2
d
MI
rn
5f
i 2
CO
9

1O
am
i c
3 m
x
gm
m
NM 0
m d mta F
d m W N 2wM
M 3 X
Oi
y O
Fxd m
OH
QV X X 7 4
V NM X mNm
WF
Z O WIN
NM
EIxb W LC X eV IO
OCNrj 10
C XZN
ZW Cyr Z
tF X ZNO N H n
Z
WdmC
C J X ONM m 4 V d do
iRd J X Od CO NO v S m
3ZX X
Lt E 1 xsu nm Z F WM
4w iw W O
E X XFC XMW d d d
XuoCFILF rte F 1
XI
W
M 3X I
F 47
FC m
ti M
l
MO
WF LW m
X
CO
a ho 10
m W WM
M
N N O wN
X X 7 N h1N m CV
F X 7MFNm Z O W I
OdNTJ 10 X t0 4
JEW ZN
C VH X ZNM
YdEZN
N M
C
a
O NTj m d 0 C
7CC
d
7 X CC d60 NG7 v
3ZX X
S m
XMW 70
WIW WE y 7 F yJM
E Ix
W
X
ON
vc
N
C
Ly
F
v

1
US
4a103 37
EXXON EXPRESS PAY
FRANKY S EXXON
2801 TEXAS AVE 5
COLLEGE STATION TX
WELCOME EXPRESS PAY
DLRX 4751236
SPEEDY STOP 237
WEI COME
FRANKYS EXXON
WELCOME
CULL STA 1n AL EN 4596722 CKB
TX
06 11 18 1 OCKHART EXXON
18 23
EALERX 4758140 BWG 112 S COLORADO
ACCTit
I OCKHART
PEEDY STOP 2
TX
XXXXXXXXXXXXXXX0044
INV Ill 18214
AUTH 770603
ERRV ILL
XXXx XXXXXXXXXX0044
TX
FXFTIO
PUMP 1
NV CI 87823
Regular 25 836 XXXXXXXXXXXXXXX004 AUTH 11 717804
SELF
XFT181
APPROVAL CK82132
PRICE GAL 269
ERR COUNTY JUV FAC DATE 05 14 10 1732
I UEL I
TOTAL 69 71 NV 6WG8137
UTH X 246984 PUMP 01 UL EAD
TOTAL
69 7j PPROVAL BWG813 GALLONS 29 007
ATE 06 07 10 114 PRICE CAI 2599
I HANK YOU
COME AGAIN
UMP 05 UNLD 101AI C 538
GOD BLESS AMERICA
ALLONS 25 10
RICE GAL 267r THANK YOU
HAVE A NICE DAY
THANK YOU
OTAL C 672
THANK YOU
HAVE A NICE DAY
ZULU cAJAP
le LoL96 5i

I
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323
01 322 SPRINT COMMUNICATIONS COMPANY LP
0 3 4 6 3 9
07 06 2010
DATE INVOICE PO DESCRIPTION
07 06 2010 201007063489
AMOUNT
09 13618 Acct 7816 06
2010 249 95
CHECK TOTAL 249 95
KERB COUNTY
700 Main Room CB103D SECURITY STATE BANK TRUST
KERRVILLE TX 780285323
KERRVILLE T8203
TREASURER
FUND
DATE
0 3 4 6 3 9
AMOUNT
07 06 2010 249 95
PAY TWO HUNDRED FORTY NINE 95 100 DOLLARS
VOID AFTER 90 DAYS
TO THE SPRINT COMMUNICATIONS COMPANY LP
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
SPRINT COMMUNICATIONS COMPANY LP
P 0 BOX 4181
CAROL STREAM IL 60197 4181

T
I P U R C H A S E O R D E R
2222
IPURCHASE ORDER 09 13618
I
I
Kerr County
630 2010
SHIP T0
ISSUED TO
9 KERR COUNTY
VEND 01 3220 REQ 09 13618
700 MAIN
SPRINT COMMUNICATIONS COMP
KERRVILLE TX 78028 P 0 BOX 4181
I
I
1
1
830 792 2235
I HEREBY APLE THE IS3Tc OF THIS
I
01ga Onaa
P DATED THIS 30111 DAY OF JDE 2010 Jascn Davis
CAROL STREAM IL 60197 418
I HEREBY CEP THAT THE AUNT OF THIS ENDS PRANCE
HLS BEEN ENTERED
AGAIIET TAE CESIGNATED ATWn ThTTQI
POEUNIS ADD THAT THISIII IS WITHIN THE
PLTIRRIZED AVAUPELE BAIPDIE OF WED APEKERTATICN
UNITS t SPIPTICN GL PCL NT
PRICE
PIMINT
00 Pat 781606
2010 10 570553 O2ZIWCT SERVICES p 00 q cA
TrThL
oRtOrig
rAca
FDnTAE
THIS RFCHAE CEDER IS AtPR D KR PAYMENT IN THE
PNLUNT INDICATED PffiQE
In
6 ea
1

II
8 9 k 7 k k
Aj
w i t 2c c
1 K K
1
r 2 0 o
k
fa
2
40 0
C
X
c
z
m
z
7
co
I
v
E
t
c
22
Z
O
1 1
E
c
ro
re
i
2 z 0 x 0 n
I k f
1
g
v
3z 7 a n
2 2
co
o 3kE3 ru c
f
2 0 0
co
m 0
I o 63 o
CB
feo k 0 K
o
o
i m
o
0

v
iP
1 3w
i
R g 0 0 s 8 m m y p x N o N W S o Z
C Iz
O
3
D m O s c a5 Z
vOzgm 0 o 5 3 a
m o pa a y n m c I O C a m Er N y
c
ID F Z
U y w
rZ 47 1 m a3 O O z O n v Of n F x p 6 B N
U1 m m A C m d ci 3 3
2 m
m m 0
w
0 o y w
w ti
m St
sg
r bo 14 o m g n n Da
P km m
r G
m
R fl o m m
w m d
3 d O m m ZI C
In
m O
u
m 3 w w
y 1 s
F 0 w N oi 3 3
J m N o O f J d u Z
IN sa N o m w 3 Ol w o
o
E 0 m m 3 0 3 to o 5 C J0
m
9
O p N N O 0 m N
3 3 w N
P
O w Io m mi l
Il
v
N
v
C
at m
T
O
0
O a 2 C c 0 A cn V Q m a p N 3 m l 0 m
o d i ci3 m m m m m Iw O O w
M
Sa XN3 i
ola a n N 3 n O n y w P
DI
m
3 x 3 z 5 v z ri v O p1 m O
7 DI
v N
Sl
Im 3 3
13 3
o s m
f m y 10 N Na 0
obi im m 3 m o m 0 a w
w
efrn St d
N m H s
w 3 0 0 I
0 w N m N N
8
3 0 m N
lio o
00 5i
as 0Z
mm
m O5 v
m gs0 m
32mi n
n C o
o o a
m
o d
c
ton
@
s
w
w m m m5 a o
c w m
3
Ca W
m
3
co
o
w m a
w
i its
12 1 Jc D D
3 D8nm
H c C
C
a
m
m
O
Z
0
Z
C
m
0
c
C
9 a
Z wZ
r m
O
a Q ow
wIm
a
i

1
Q M i c t u n u c n o s Z
0
Z Cn
n
S
m
g G
w3 3 C D
v v
m
m
i
N m
Q
0 i7o s v
m
C
BB
m
0 It
srm
O o
B
a
3
0 0 0
0
m
cn
m
S W
S
0
m
x
0
a
V
D
n
O
0 a m
C
0
0
4 m
n CO
t5 N m0 0 0 0 m0 v r a
0 0
C D m
0 0 0
1 v m w m w
v v v a v
m
a
O
c
y
xii
Z
a n m a a C D
9
m
0I
33 Z
q o 3
3 N O
O
2 2 2 2 m
3 C N N
7 fm n
3 s
o m ro 0
8 N m mgg
m m m m o m
e
m
o m
co
N
mat
n as c8
C 0
3 m
3w wN D 0i
34Z
u
X1w
7 N 8y
mO
N7
1
CT
ro
o
a
e
D
go
Via
J
6 II
aims M J
mn Ji0
o a 8
0
o m
0
S f 0
O a OAm z
1
3 7
g2
m at a S
o
w
m3
00 Z ae
m p m
O
N 0a 3 m
N 8
giFg
7 0 8021 DJ
O
a 3
D
f U
O
a OI 0 o
Yr 1 O a 0
1
ml
o of
o
m
o o
NOrd
1
N N
O a a
N p
c
C
I m 11 o
C a a P 5 a
Q 8
N
mm
y
me
to a 1
m
CI
N C
ma
m
w 1 N
f1 0
P
0
d3 m m 3
a Ha ft
cr O
7
z
co 2
o
N
m O a a a a a y
1
m
m

1
r
1
1
I
a
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323
034640
01 0678 TEXAS ASSOC OF COUNTIES
07 06 2010
1 DATE INVOICE PO DESCRIPTION
07 06 2010
AMOUNT
201007063490 09 13724 2010 2nd Qtr Unempl Rep 5268 51
I
i
d
7
1
1
i
CHECK TOTAL 5268 51
4
3
1
KERR COUNTY
700 Main Room 081030 SECURITY STATE BANK TRUST
034640
1 KERRVILLE TX 780285323 KERRVILLE TX 78202
TREASURER
FUND
DATE
AMOUNT
07 06 2010 5268 51
PAY FIVE THOUSAND TWO HUNDRED SIXTY EIGHT 51 100 DOLLARS
VOIDAFTER 90 DAYS
O
TEXAS ASSOC OF COUNTIES
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
TEXAS ASSOC OF COUNTIES
UNEMPLOYMENT FUND
PO BOX 200989
HOUSTON TX 77216 0989

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 13724
702 2010
SHIP
TO
KERR COUNTY
700 MAIN
KERRVILLE TX 78028
830 792 2235
ISSUED TO
VEND 01 0678 REQ 09 13724
TEXAS ASSOC OF COUNTIES
UNEMPLOYMENT FUND
PO BOX 200989
HOUSTON TX 77216 0989
I IEFEBY AFIRAE 1FE ISIPNE Q mIS
RICH SE CRLER
Jacciii i
i ter
ME IHLS aurpsycp JULY 2010
I FEFEBY Cay TEPID lE MINT OmrSIIN WEIPRE
FPS HE i liNM D A T aE IFSIC3 FED AF
CDI
PLTS ME m TFFn THIS ES1I 1s WEHN TE
PLTIARTEED ME F EPIPNE O SAID ARK QI
Eva Fiy
LNIIS npPICN sLALLZIII RICE TMINP
00 2010 2 10 403 207 TFC AEN atE T ME 00 5263 51
2010 2rri Quarter mn rent Riport
TIDAL 5263 51
AffK3 FD RR RFIFffi
et L 4
EiD a i FEPD
1FIIS RICFAE CRER IS APFRMD F RIl 17t FNP IN TFE
NNJ1 IN ECKI D PEGE
UTE 10

TEXAS ASSOCIATION OF COUNTIES
1800 4565974
UNEMPLOYMENT FUND
CONTRIBUTION WORKSHEET
Kerr County Entity 1330
Ms Eva Hyde
700 Main St
Kerrville TX 780285323
Phone 830 8969023
Fax 830 2579227
Quarter ending630 2010
2010 Rate 0019
Person completing this form
l
lker ut1I5an fhef
Exclude elected officials from all parts of the Unemployment Report Include part time temporary and extra
season workers Two part time workers equal one full time employee Also include any supplemental wages you
may pay to state employees example extension agent If you have any questions call us at the Texas
Association of Counties office 18004565974 or TALX Employer Services at 1 866 8484623 x1683
A Number of fulltime employees 2120 190 a9
B
1st month 2nd month 3rd month
Enter Gross Wage total paid this quarter to all covered employees for services
during the quarter with no limits 77g g19 47 3
Rate 0019 Times Gross Wages27 899 3 Sad g Sy
Contribution
25 minimum
Mail this completed report and your check for required contribution to be received no
later than July 10 2010 to
Submit all items listed
Texas Association of Counties
Unemployment Fund
PO Box 200989
Houston Texas 772160989
1 this page TAC UF 1
2 A contribution check payable to TAC Unemployment Fund
3 A completed Governmental Function form TAC UF 2
4 A complete copy of wages or UF 3 form faxed to Robert
Buchholtz at 1 866 223 9829 or emailed to TAC@talx com
Please do not send the wage report to thePO Box
Reports or contributions postmarked after the 10th day of a new quarter shall be subject to a late penalty
The penalty will be that portion of any assessed TWC fine attributable to Fund Member s late reporting up
to10 000 If it is necessary to wait for the commissioners court to approve the check please send the UF
1 2 and 3 forms in on time without the check
Rev3192010
TAC OF1

I
1I
i
I
Unit Code 265
i GROUP ACCOUNT NO 999918840
TEXAS ASSOCIATION OF COUNTIES
UNEMPLOYMENT FUND
GOVERNMENTAL FUNCTION
TEXAS ASSOCIATION OF COUNTIES
Entity 1330 Kerr County
GROUP ACCOUNT
P 0 BOX 2131
AUSTIN TEXAS 787682131
Quarter Ending630 2010
I
RPU
Number of Employees
Code Code Classification 1st Month 1 2nd Month I 3rd Month
Gross Wages
01709 923120 Admin of Public Health Programs 4
5 a2 l0e
00479 922150 Parole Probation i y 3 i
07of3 SS
01539 926140 Agricultural Marine Services
Vg
4
tiysVecf
01454 925120 Community Planning Development q 7 V 03
01136 922130 Legal Counsel and Prosecution 1 62 R 0 Q
00082 237310 Hwy Street Bridge Construction 26 QP 1 0
00988 922120 Law Enforcement bs to7 46 VI lc 96
00828 922110 Courts 1g 1 3 3 t3 C oZ 9
01287 921130 Public Finance and Taxation 13 3 7j r7 6673 S QS
00649 921140 E ecutive Legislative Offices 9 9 F
1 48ntrpart D 4C g 2 4 aV R13 141
5 inj a Ser0 Cf 9 10
10 V 2 00
yaw Ani ma Cordrot
Fs g
2 s Ws 7
9n9 Cod LA cki tic
tag 2 r
These must matchAandBon
Contribution Worksheet
TOTALS 490 C0 q 21 z
To find descriptions not listed please use the state webside located at
wwwcensus govepcdwwwnaicstab htm
Rev 1212004
TAC OF2

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323
01 3490 WAL MART COMMUNITY 7812
0 3 4 6 4 2
07 06 2010
DATE INVOICE PO DESCRIPTION
07 06 2010 201007063491
AMOUNT
09 13682 7812 SUPPLIES
165 56
CHECK TOTAL 165 56
PAY
KERR COUNTY
700 Main Room CB1030 SECURITY STATE BANK
KERRVILLE TX 780285323 KERRVILLE TX 78202
TRUST
0 3 4 6 4 2
TREASURER
FUND
ONE HUNDRED SIXTY FIVE 56 100 DOLLARS
TO THE WAL MART COMMUNITY 7812
DATE
AMOUNT
07 06 2010 165 56
VOID AFTER 90 DAYS
KERR COUNTY
700 Main Room CB103D r
KERRVILLE TX 780285323
WAL MART COMMUNITY 7812
P 0 BOX 530933
ATLANTA GA 30353 0933

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 13682
702 2010
SHIP
TO
ISSUED
216th District Attorney VEND 01 3490 REQ 09 13682
TO
521 Earl Garrett
WAL MART COMMUNITY 7812
Kerrville Texas 78028 P 0 BOX 530933
830 896 4744
ATLANTA GA 30353 0933
I HEF BY APPRIVE THE ISSIRDEYE OF THIS
RkRIASE ORDER
JaneRucker
I HEZ1BY CEFCIFY THAT THE PECUNI OF THISIII
HAS WEN ENTERED PCA INISP THE LESIGNAT D APPR7PRTATIIN
S PND SAT 01415 EEKIlZ E IS WITHIN
THE
PUIIERIZID AUFITAALE PALA OF SAID APPECPRTAPICN
DYE THIS aID LAY OF JULY 2010 Jane Raker
WITS DESCRIPPLCN GL PLLSSnr
PRICE
AUNT
00 7812 83 440310 OFFICE SUPPLIES 00 165 56
office SLWlies
cpxls etc I f P927300H001w729Q
P927300H70177LPLL
Punter ink cartridges rarer
C31 4L 165 56
DEP
HE4D
THIS RKH 5E CHT R IS APPRDVED EDR PAMNT IN THE
PM7JNI IIJDI PTED PEY3JE
DATE

1
4
1
4
p
a ar 216TH DISTRICT ATTORNEY Visit us at walmart comcredit
Community
Account Number
Customer Service 1 877 294 1086
Previous Balance 259 65 New
1
Balance 165 56
i
Payments 259 65 Total Minimum Payment Due 165 56
i
PurchasesDebits
ii ICredit Limit
New Balance 185 68
Available Credit 834
Statement Closing Date 06 16 2010
Days in Billing Cycle 31
ayment Due Date 07 12 2010
Tran Date Post Date Reference Number Description of Transaction or Credit Amount
05 21 05 21 P927300140011N729Q JUNCTION HWY KERRVILLE TX 36 96
N 05 28 05 28 P927300H70177LPLL JUNCTION HWY KERRVILLE TX 128 60
TOTAL FOR AUTHORIZED BUYER NO 01 165 56
06 10 06 10 P927300HL01Q0MGFN PAYMENT THANK YOU
Mf 11111tf1rf
259 65
Corresponding
Monthly ANNUAL Balance
Periodic PERCENTAGE Subject to LATE
Rate RATE Late Charge CHARGE
ANNUAL PERCENTAGE RATE
1500 18 00 00
18 00
0
tASIMPOditiellin
Important Payment Information Payments made in Sam s Clubs or Walmart Stores using a combination of checks cash
or debit will now appear on your statement as a separate payment amount for each tender type utilized check cash or
debit For example A 75 check and 25 in cash presented as a 100 total payment will appear as separate payments on
your statement transaction summary
PAYMENT DUE BY 5 PM ET ON THE DUE DATE
NOTICE We may convert your payment into an electronic debit See reverse for details Billing Rights and other important
information
5404 0002 BEN 3 7 16 100616 PACE 1 of 3 9273 2000 N122 01055404 15420

0003 0004
I
I
ACCOUNT
218TH DISTRICT ATTORNEY AUTHORIZED BUYER 01000
PO
INVOICE 001393 DATE OF SALE 052110 STORE 00000608
TRANSACTION 1393
AUTHORIZATION 021128 REGISTER 12
SK ll DESCR ANTITY UNIT PRICE EXT PRICE
034620662 1202 24CT FOAM CUP 2000 EA 12300
246
036530571 HB BALANCE COFFEE 2000 EA 73200 14 641
043679825 GV NON DAIRY 1000 EA 31200 312
CRMER
047312916 MELITTA BSKT FLTR 1000 EA 12600 1261
053321669 LIP DT GRN MXBR 1000 EA 49800 498
12PK
055319541 TWNG VARIETY TEA 1000 EA 2800 28
057244846 HAIN PLAIN SEA SALT 1000 EA 13800 138
064724567 GV 8 ROLL TOWEL 1000 EA 68400 6841
PLT
SUB 36 96 i
TAX 00 TOTAL INVOICE 38
981
CREDITS TOTAL 00
BALANCE
I
DUE 36 96
216TH DISTRICT ATTORNEY AUTHORIZED BUYER 01000
ACCOUNT
PO
INVOICE 000548 DATE OF SALE 052810 STORE 00000508
TRANSACTION 548
AUTHORIZATION 028142 REGISTER 10
SK0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE
056774403 LYSOL TBC TWIN 1000 EA 37600 376
PACK
058434516 CDRDA30PKSPND 1000 EA 10 8800 10 88
BSE
060445181 HP 60 BLACK INK 3000 EA 13 4700 40 41
CART
1
060445185 HP 60 COMBO PACK 1000 EA 30 9700 30 97
063635134 MEM50PKSLM 1000 EA 13 5800 13 58
JEWLCAS
HP DJ 01660 PRINTER 1000 EA 29 0000 29 00
SUB 128 60 TAX 00 1
TOTAL INVOICE i 128 601
CREDITS TOTAL 00
1 BALANCE DUE 6128 80

II
10
Walmart
Save money Live better
Walmart
Save money
MANAGER JOEL BERRY
Live better
830 895 7900
STN 0508 OPN 00000214 1E0 12 TRV 01393
Walnut 6V CREAMER 007874243367 F 312 0
MANAGER JOEL BERRY COFFEE FLTR 005543762952 126 0
830 895 1900 FLAVORED TEA 007017715403 F 28 0
STN 0508 OPN 00000234 TEN 10 TRN 00546 FOAM CUP 004159414037 123 0
INK CARIROSE 088358510251 13 47 0 FOAM CUP 004159414037 123 0
INK KARTRDME 088358570253 13 47 0 HB COFFEE 001840013155 F 732 0
INK CARTRD6E 088358570253 13 47 0 118 COFFEE 001840013155 F 732 0
COMBO 088358582692 30 97 0 LIPTON 001200001711 F 498 0
SJWLCAS 50PK 003410701950 13 58 0 HAIN SALT 002325466151 F 138 0
CORDA 30PK 007180904002 10 88 0 SV 8 ROLL 007874211868 684 0
LYSOL TBC 001920079171 316 0 SUBTOTAL 36 96
PRODUCT SERIAL N CN048C813K TOTAL 36 96
HP DJ D1660 088442093121 29 00 0 WALMART CREDIT TEND 36 96
SUBTOTAL 128 60
TOTAL 128 60 ACCOUNT 61201
tIALMART CREDIT TE4D 128 60 APPROVAL 11021128
CHANGE DUE 00
ACCOUN 0201
APPRUrei
60281 42 CNANBE DOE 00 ITEMS SOLD 10
ITEMS SOLD 8
TCN 3033 0453 0006 2724 1279
TC6 5406 95 88 6535 0 333 433 6 DI HID II III IIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Ue to
price
11 IIII 1111 111 III
hpolicrce
19 55 24
II II IIII I IIII III
1QceL
CUSTOMER
COPY
j
Ue want YOU to pay the lowest price
Ask about our price match policy
05 28 10 20 06 08
CUSTOMER
COPY

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323
01 3513 WAL MART COMMUNITY 3605
034641
07 06 2010
DATE INVOICE PO DESCRIPTION
07 06 2010 201007063492 09 13686
AMOUNT
res food 584 76
CHECK TOTAL 584 76
KERR COUNTY
700 Main Room CB103D SECURITY STATE BAKK TRUST
KEFtRV ILLS TX 780285323 KERRVILLE TX 78202
TREASURER
FUND
DATE
0 3 4641
AMOUNT
07 06 2010 584 76
PAY FIVE HUNDRED EIGHTY FOUR 76 100 DOLLARS
TO
P WAL MART COMMUNITY 3605
ORDER P 0 BOX 530933
VOID AFTER 90 DAYS
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
WAL MART COMMUNITY 3605
P 0 BOX 530933
ATLANTA GA 30353 0933

1
P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 13686
702 2010
i
SHIP TO ISSUED TO
KERR COUNTY VEND 01 3513 REQ 09 13686
700 MAIN
WAL MART COMMUNITY 3605
KERRVILLE TX 78028 P 0 BOX 530933
r
830 792 2235 ATLANTA GA 30353 0933
I HERD3Y APFRWE THE
FIRRASE GRE R
ISEIINE OF THIS
I HEREBY C5111 IFY THAI TEE AMONP OF THIS ERWERPME
HAS BEEN ENTERED POII ST THE CESIGNUED APERDERIATICN
PDSSNIS AND THAT IBIS EN3LBER RISE IS WITHIIlq THE
Clerk
111111CRIZEDAVATLABIE BALANCE OF SAID APFROPRIATICN
DATED 115 2ND DAY CF JULY 2010 JuviEet
LNFIE ff BIPPUCN GLPCOCCITT PRICE PMINT
00 res Boo 76 572332 FOOD 00 584 76
IOPAL 584 76
APF9RVD FVf SE
CEPAKINIIJI HEAD
IBIS FURCEPHE ORDER IS AP RJa ECR PA1411F IN THE
ABISNI INDICATED AB R E
DATE72010

VValmarr
Community Card
KERR CO JUV DET FACILITY
Account Number
Visit us at walmart com credit
Customer Service 1877 2941086
Previous Balance 411 48 New Balance 584 73
Payments 411 48 Total Minimum Payment Due 584 73
Purchases Debits 584 73 Payment Due Date 07 12 2010
New Balance 584 73
Credit Limit
3200
Available Credit 2615
Statement Closing Date 06 16 2010
Days in Billing Cycle 31
Tran Date Post Date Reference Number Description of Transaction or Credit Amount
05 14 05 17 P927300OT01S84504 JUNCTION HWY KERRVILLE TX
86
N 05 28 05 28 P927300H70175011Z JUNCTION HWY KERRVILLE TX 306
06 02 06 02 P927300HD01AVX4WX JUNCTION HWY KERRVILLE TX 11001
06 10 06 10 P927300HL01GYIDT7 JUNCTION HWY KERRVILLE TX 81 25
TOTAL FOR AUTHORIZED BUYER NO 02 584 73
06 10 06 10 P927300HLO1Q0MGGG PAYMENT THANK YOU
ANNUAL PERCENTAGE RATE 18 00
Ws onfkl 1fannation
411 48
Corresponding
Monthly ANNUAL Balance
Periodic PERCENTAGE Subject to LATE
Rate RATE Late Charge CHARGE
1500 18 00 00 00
Important Payment Information Payments made in Sam s Clubs or Walmart Stores using a combination of checks cash
or debit will now appear on your statement as a separate payment amount for each tender type utilized check cash or
debit For example A 75 check and 25 in cash presented as a 100 total payment will appear as separate payments on
your statement transaction summary
PAYMENT DUE BY 5 PM ET ON THE DUE DATE
NOTICE We may convert your payment into an electronic debit See reverse for details Billing Rights and other important
information
5404 0002 BEH 3 7 16 100616 PAGE 1 of 7 9273 2000 11122 01CB5404 14757

IMMM
waimart
San money Live better
Welmert
Wa lmarr 1
MANAGER JOEL BERRY
890 691 7900
STY 0508 OPM 0000366 1 TEN 22 TR 05770
Save
JD money Live better
SEC RISC 0077900 10911 F 716 0
JD SEC RISC 007790050311 F 16 0
PIBNPNK SICK 081390500018 F 438 0
Walnut PIBNPNK STCK 061390500018 F 438 0
MANAGER JOEL BERRY SPOONS 007874208942 258 0
030 Y 895 7900 SPOONS 007874208942 250 0
STN 0508 DPI 00000116 TEm 10 TAN 03669 PIBNPNK STCK 0813905110010 F 496 0
BO BNS LNK 003100044100 r J58 0 PIBNPNK STCK 081390500010 F 430 0
GU ORIO SSG 007874202053 F 432 0 JD PNS OCT 007790050312 F 76 0
01 ORT6 SSSii 007874202050 F 432 0 TP 550 BIS 007229001293 F 68 0
GU ORI6 SSG 0078742020510 F 432 0 EGG PATTIES 063713305140 F 237 0
RUM BO BNS LNK 003100044100 F 358 0 E66 PATTIES 0637133115145 F 237 0
BO BNS LNK 003100044100 F 358 0 GU 1202 BOWL 007074212435 186 0
BO DNS LNK 003100044100 F 358 0 GU 120Z BOWL 007874212435 186 0
01 WE HOM 24 007874200707 F 289 0 TP SS8 BIS 0072290111293 F 68 0
611 VF 0011 24 007874208700 F 289 0 JD SEC CROIS 0011900 iO300 F 76 0
AJAX DI5H 003500049851 294 0 00 BNS LNK 003100044100 F 356 0
AJAX 003500049821 294 0 BLBRY PAN 067984410955 F 328 0
CULLIGAN 000000009505KF EGG PATTIES 0637133115145 F 237 0
2 AT 1 FOR 135 210 0 BUTTER PAN 067984410957 F 320 0
611 WF BTR 24 007814208702 F 289 0 E6 PATTIES 0637133115140 F 237 0
00 WF BTR 24 007874200702 F 289 0 BLBRY PAN 067984410955 F 328 0
00 150CT PLT 068113151323 350 0 BO DNS LNK 003100044100 F 358 0
SPOONS 007874200942 250 0 WIRY PAN 06798410955 F 328 0
o SPOONS 007874208942 250 0 THERMOMETER 0605388 183820 20 07 0
811 CREAMER 007874243361 F 312 0 THERM COVERS 060130613507H 548 0
p SPLENDA PKTS 072277620003 F 578 0 BUTTER PAN 067904410951 F 928 0
FOLBERS 00255000041 F 698 0 BUTTER PAN 06798410957 F 328 0
FOL8ERS 002550000441 F 698 0 TNERH COVERS 0681306135070 540 0
PAWN FOAM 009700022421 247 0 JD PNS OCT 007790050312 F 76 B
Es
SUBTOTAL 81 25 BUTTER PAN 067904410957 F 328 0
TOTAL 81 25 BO DNS LNK 009100044100 F 350 0
UALMART CREDIT TEND 81 25 BURY PAN 06798410955 F 328 0
JO SEC CROIS 007790050308 F 176 0
ACCOUNT 0502 80 8115 LNK 003100044100 F 358 0
APPROVAL 1010726 BIC AND STC 007033010130 384 0
CHANGE DOE 00 DIVIDER 007210229075 122 0
DIVIDER 007278223075 122 0
DIVIDER 007218223015 122 0
ITEMS S U L D 2 3
DIVIDER 007278223075 122 0
TCN 5738 7000 7673
DIUIDEA
9298 9972
0072782 19015 122 0
DIUIDEA 007278223075 122 0
HOUSE 0097855116629 29 88 0
II 111 11 11 1 1 1 1 11 1 1 1 1 11 1 1
PAYDAY
11 11
001070000840 F 475 0
Uisitwww sixflegs
comlwelmert by DIUIDEA 0072782 11201
Friday with code 6F02 S mil BSixFleos 11 AT 1 FOR 308 42 68 0
06
10 13 34 53
DIVIDER 0072782 11200
13 AT 1 FOR 288 37 44 0
CUSTOMER COPT OBLPCKTOVOR 007218201824 288 0
NOTEBOOK 007978414647 241 0
WRITING PAD 007491964901 377 0
LEGAL PAD 007491964006 377 0
SUBTOTAL 306 83
TOTAL 306 89
UALMART CREDIT TEND 306 83
ACCOUNT 0502
APPROVAL 028080
CHANIIE DUE 00
ITEMS SOLD 72
TCN 3263 2085 8091 6232 6127 9
111 II III111 III11 1111111111111111111111IUIIIIIIII IIIII
41
kia
1
01CB5404 4 0429 2010

I
gtt
3 KERR CO JUV DET
I FACILITY AUTHORIZED BUYER 02000
0003 0008
11 INVOICE 009314 DATE OF SALE 051410 STORE 00000508
1 ACCOUNT
P
I
TRANSACTION 9314
AUTHORIZATION 014822 REGISTER 19
SK0 DESCRIPTION UANTITY UNIT PRICE EXT PRICE
042916634 AUSTIN TOASTY 6000 EA 15000 900
PNTBTR
042989179 STP SHTBRD COOKIE 3000 EA 13800 414
043038837 LA ORIG HOT SCE 2000 EA 18700
374
32F0
047824415 AUSTIN PBJ 3000 EA 15000 450
050123968 DIAL COMPLETE 1000 EA 18400 1841
PEAR
j 1052411629 CHOCLATE CHIP 2000 EA 10000 200
1052411635
ICED OATMEAL 2000 EA 10000 2001
I 1052411636 OATMEAL CK 2000 EA 10000 200
056748894 AUSTIN CHOC PNT 3000 EA 15000
450
BTR
057149276 CAP ERASERS 7000 EA 18000 700
061250792 FOL CLAS RST CN 1000 EA 69800 898
339
063618385 ASST SAND COOKIE 2000 EA 15000 300
SUGAR COOKIE 2000 EA 18000 200
064096999 72CT BOX YELLOW 4000 EA 40000 16 00
065663401 ENERGIZER AAA16 2000 EA 89700 17 94
SUB 88 84 TAX 50 00 r TOTAL INVOICE 86 84
CREDITS TOTAL 00
BALANCE DUE 86 64
KERR CO JUV DET
FACILITY AUTHORIZED BUYER 02000
rl
ACCOUNT
PO
INVOICE 006770 DATE OF SALE 052810 STORE 00000508
TRANSACTION 6770
AUTHORIZATION 028880 REGISTER 22
i
SK DESCRIPTION UANTITY UNIT PRICE EXT PRICE I
043137327 RELION LENS 2000 EA 54800 10 96
COVERS
047221929 STAB DOUBLE 1000 EA 28800 2881
POCKET
048423322 GV 120Z 50CT BOWL 2000 EA 18600 372
055856617 RELION EAR THERMO 1000 EA 20 8700 20 87
056638928 PAYDAYJMBOSNK 1000 EA 47500 4751
060182126 SFP SCRMBLD EGG 2000 EA 23700 474
PTY
061189572 EGG CHEESE 2000 EA 23700
PATTIES
4
061797465 DEWA BTTR PAN 4000 EA 32800 13 12
061797466 DEWA BL PAN 4000 EA 32800 13 12
062690199 JD SSGEGG CHS 2000 EA 7600 1852
CROIS
062690201 JD SSGEGG CHS 2000 EA 7600
RISC
15 52
062921281 CON BO BNS ORIG 4000 EA 35800 14 32
LINK

B
1063842346 GV HD SPOONS 2 000 EA 25000 500
1
100CT
063855106 RND STC 36PK BLK 1000 EA 38400 3841
1066625119 ZENSAT 1 SUB 1000 EA 24700 247
NOTEBK
1067496191 GD PIG N PNCK STICK 4000 EA 43800 17 52
TP SAUS BISC 24 CT 2000 EA 6800 13 361
1067907117
1067936625 6PK LEGAL PAD 1000 EA 37700 377
1 068121320 JD PNS SNDWCH 8CT 2000 EA 7600 15 52
1068431099 5TAB STYLE EDGE 13 000 EA 28800 37 441
1
068431108 8TAB STYLE EDGE 11 000 EA 38800 42 68
068431127 5TAB WRITEON 6000 EA 12200 732
WHITE
1068926448 3PK 8X11 WRITING 1000 EA 37700 377
PAD
5404 0002 BEN 3 7 16 100616 PAGE 2 of 7 9273 2000 P4122 01E85404 1

1
1063618385 ASST SAND COOKIE 2000 EA 15000 300
0005 0008
SKU DFSCRIPTION QUANTITY MT PRICF FXT PRICF 1
I 069839067 WIRELESS MOUSE 1000 EA 29 8800 29
M310
SUB 306 83 TAX 00 7 TOTAL INVOICE 306 83
CREDITS TOTAL 00
BALANCE
t DUEJ 306 83
1 r
KERR CO JUV DET
1
l FACILITY AUTHORIZED BUYER 02000
1
I1
d
0
i
ACCOUNT
INVOICE 003942 DATE OF SALE 060210 STORE 00000508
I TRANSACTION 3942
PO
AUTHORIZATION 002943 REGIST
ER 12
I SUQQEaQRIPTION QUANTITY UNIT PRICE EXT PRICF I
1011900192
BANANA PREM 40LB 8280 EA 04400
CQ
365
CHOCOLATE 2000 EA 29800
1041294805 CUPCAKES
5961
N 1042916628 AUSTIN CHSE PNT 3000 EA 19800
BTR
I 042916634 AUSTIN TOASTY 3000 EA 19800
PNTBTR
594
594
043448767 MOM TOOTIE FRTY 30 1000 EA 35800 358
1043448771 MOM RNY BUZZER 33 1000 EA 34800 348
043448773 MOM COL CRN BRY 1000 EA 35800 358
345
045000201 AUSTIN GRILLED 4000 EA 19800 7921
CHESE
1045094946 GV SANDWICH WHITE 2000 EA 10000 200
047824415 AUSTIN PBJ 4000 EA 19800 792
1048003999 MF SWISS ROLL 2000 EA 1800 236
050517637 CRISPY TREATS 12CT 2000 EA 29800 596
1052411629 CHOCLATE CHIP 2000 EA 10000 200
052411640 ASSORTED COOKIES 2000 EA 10000 200
1054502960 GV SQ GRAPE JEL 3000 EA 12800 3841
2001
054502966 GV SQ STRAW JEL 3000 EA 15400 462
2001
1056748894 AUSTIN CHOC PNT 4000 EA 1 9800
BTR
1057680645 GV CREAMY 40OZ 2000 EA 29200 5841
1063436424 CHERRY CHEESE 2 EA 30000
I
DANISH
600
7921
1063928487 SUGAR COOKIE 2000 EA 10000 200
070345487 GV PEANUT BUTTER 4000 EA 10000 400
BAR
1070346495 GV FUDGE BROWNIE 3000 EA 10000 300
070570100 LD AS CHOC HONEY 3000 EA 25000 750
BUN
SUB 110 01T TAX 00
i TOTAL INVOICE 5110 01
CREDITS TOTAL 00
BALANCE DUE 110 01

KERR CO JUV DET
FACILITY AUTHORIZED BUYER 02000
ACCOUNT
PO
INVOICE 003669 DATE OF SALE 061010 STORE 00000508
TRANSACTION 3669 AUTHORIZATION 010728 REGISTER 10
1
SK0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE
012331226 CULLIGAN 5 GAL 2000 EA 13500 270
REFIL
041032133 SPLENDA 200 CT PK 1000 EA 57800
578
043679825 GV NON DAIRY 1000 EA 31200 312
CRMER
047192726 GV878150CT PLATE 1000 EA 35000 350
I
048041196 AJAX DSH GRPFRT 1000 EA 29400 294
64F0
059674082 AJAX DISH LEMON 1000 EA 29400 294
64F0
GV SAUSAGE 3000 EA 43200 12 96
ORIGINAL
061831285 FLG BRZL BL27 80Z 2000 EA 69800 13 961
062921281 CON BO BNS ORIG 4000 EA 35800
LINK
14 32
5404 0002 BEN 3 7 16 100616 POE 4 of 7 9273 2000 P4122 01C15404

g
vvalmarc
Save money Live better
Willman
MANAGER JOEL BERRY
830 895 7900
STN 0508 OPN 00000175 TEN 12 TRN 03942
BANANAS 000000004011KF
266 1b 0 1 lb 044 17 0
BANANAS 000000004011KF
274 lb 1 1 lb 044 121 0
BANANAS 000000004011KF
288 lb 1 1 lb 044 127 0
COOKIE 007874208575 F 100 0
CNOC CHIP 007874210935 F 100 0
C00KIE 001874208575 F 100 0
018C CHIP 007874210935
CRACKER
F 100 0
07978314020 F
MOM CEREAL 158 0
ma
GU BROWNIE 007874214881 F 100 0 08 4240091378 F
GU BROWNIE COOKIE 350 0
007874214881 F 100 0
07874208574 F
00 BROWNIE COOKIE 150 0
007874214881 F 100 0
CRACKER 007978333330
MOM
F 198 0
CEREAL
04240093678 F
CRACKER
348 0
007978333330 F 198 0 SUBTOTAL 110 01
CRACKER 007978333330 F 198 0 TOTAL 110 01
NICKER 007978333330 F
1
198 0 WALMAAT CREDIT TEND 110 01
GRAPE JELLY 007874201238 F 128 0
j STRAW JELLY 007874201239 F 154 0
ACCOUNT 0502
GRAPE JELLY 007874201238 F 128 0
APPROVAL 1002943
STRAW JELLY 001874201239 F 154 0 CHANGE DUE 00
00 PBCAN4002 001874237003 F 292 0
STRAY JELLY 007874201239 F 154 0 ITEMS SOLD 60
SRAM JELLY 007874201238 F 120 0 TC 6420 6601 7626 9868 8488 1
i SWISS ROLL 007225090323 F 18 0
SWISS ROLL 007225090323 F 18 0
ASCNOCHONBUN 002430004395 F 250 0
ASCNOCHONBUN 002430004395 F 250 0
HEAD 007874228542
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIAL INI
007874228542 F 100 0 dr ti 1
BREAD 007874228542 F 100 0
RBSTIN CRKR 007978340412
4 Ina
F 198 0
Ili
AYSTIM CUR 007978340412 F 198 0
AUSTIN CUR 007978340412 F 198 0
Frida code 6F01
by
ryy Npf
NMI CEREAL 004240092478 F 358 0 1
01 ASST COOK 007874210858 F 06 02
100 0
59 30
GU ASST COOK 007874210858 F 100 0
GU PHUT BTR 007814214746 F 100 0
CUSTOMER COPY
GU PNUT BTR 007874214746 F 100 0
GO PNUT BTR 007874214746 F 100 0
GB PNUT 8TR 007874214746 F 100 0
CNCNZ DANISH 008526433320 F 300 0
CWCRZ DANISH 008526433320 F 300 0
AUSTIN CUR 007978340420 F 198 0
AUSTIN CRKR 007978340420 F 198 0
AUSTIN CRKR 007978340420 F 198 0
CUPCAKE 007225000922 F 298 0
CUPCAKE 007225000922 F 298 0
CRISPY TREAT 001128400517 F 298 0
CRISPY TREAT 001128400517 F 298 0
CRACKER 007978318980 F 198 0
CRACKER 007978318980 F 198 0
CRACKER 007978318980 F 198 0
CRACKER 007978318980 F 198 0
CRACKER 007978314020 F 198 0
CRACKER 007978314020 F 198 0
CRACKER 087978314020 F 198 0
CRACKER 007910314020 F 198 0
CRACKER 007970314020 F 198 0
44 HIDED ENTRY

1
i
0007 0008
DESCRIPTION
QUANTITY UNIT PRIG fST ERICE
1000 EA 24700 247
tEi355391e DWN FOAM LIME
SURGE 500
EA 25000
20 063842346 GV HD SPOONS
1
100CT
578
065388368 GV BTTERMLK WAF 2000 EA 28900
24CT
578
2000 EA 28900
065388372 GV HMESTYL
SUB 887 26
WAF24CT
887 25
TAX 80
TOTAL INVOICE
CREDITS 50 001
TOTALI
Nn lneri BALANCEDUEI 581 24
MANAIiEII JOEL HERRY
1 830 895 7900
STN 14506 8Ph 00800186 116 19 IRA 09314
CHACKER 0071183111990 F 150 0
WAS 198 YOU SAVED 048
COAXER 007978318900 F 150 0
WAS 198 YOU SAVED 048
CIIA HIEN 0079743161 90 F 150 0
PBS 190 YOU SAVED 048
C04 HER 007911333330 F 150 0
WAS 190 YOU SAVEI 946
RIISII IN EAU 007971340120 F 150 0
N BOAS 198 YOU SAVEI 11 48
COA YIER 007971333330 F 150 0
WAS 198 YOU SAVED 048
MINN E111E11 007971340420 F 150 0
WAS 198 YOU SAVED 048
AUSI21N ERIEHI 00791134000 F 150 0
WAS 19EI YOU SAVEI 048
MIEN CRAFT 007978340420 F 150 0
WAS 198 YOU SAVED 11 40
DICKER 007978333330 F 150 0
WAS 190 YOU SAVED 048
AUSMIN ERCR 00791134000 F 150 0
WAS 198 YOU SAVEI 948
AUSI IN EAU 007978340920 F 150 0
WAS 196 YOU SAVEI 046
6u OTMEAt 007117121O 90 F 100 0
611 CID CATHIL 007071210092 F 100 0
60 EMMEAiL 0070112105110 F 100 0
6V CO CAUL 007014210092 F 100 0
CH0 CHIP 0117074210935 F 100 0
CoOJ IIE 0117074200575 F 100 0
Ci10 CHIP 007014210935 F 100 0
MICE 0071114200575 F 100 0
80 Ali ST RP 007011237254 F 138 0
60 Ali 5T4P 0011114231254 F 138 0
C001 E 007014206304 F 150 0
C001 E 00707120804 F 150 0 Sw8T01A1 86 64
6U 119 STIRP 0011 74231254 F 138 0 TOTAL 86 64
LA or SAIOCF 001760002 16 F 107 0 LA HART CREDIT TEND 86 64
LA for MU 001760002 76 F 181 0
692 1116 003960007793 897 0 ACC114T 119502
E92 1 003980007713 891 0 APP OOAL 4014622
EHA HS 0724312892419 100 0 CHANGE IIUE 00
ERA EIRS 072432092419 100 0
HAMS 0724312892419 100 0
EIIA 9EIRS 072432892419 100 0
II ITEMS SOLD 42
HAMS 072432892419 100 0
MUGS 184 0
1EN 3301 221 2628 4349 6495
LIMO SOAP 081117000029 001 i3434 1840
EIIA EIRS 072432892419 1000
01111 PENCIL 0117206712072 400 0
I III IIII III II II I1II IIII II 1111TH
lei Prep in store at Achim Hewitt
DX181 PENCIL 001206712072 400 0
rnd 13 Check Ceshin9 et Walnut
DMA PENCIL 007206712012 400 0
05114 10 12 46 01
um PENCIL 007206112012 400 0
FOL4iERS 002550008 161 F 698 0
t CUSTIIPER COPY
III 1111