CHECKS 35890-35900.pdf - Kerr County

KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323 

0 3 5 8 9 0 

01 0363 WHEATCRAFT INC 

09 13 2010 

AMOUNT 

DATE INVOICE PO DESCRIPTION 

09 2010 201009095946 09 15815 63910 BASESO ANNEX 138 98 

75 45 

09 2010 201009095947 09 15695 63830 rd base730 10 

72 75 

09 2010 201009095948 09 15696 63855 rd base 8310 

09 2010 201009095949 09 15697 63924 Rd 

149 18 

Base813 10 

73 65 

09 2010 201009095950 09 15698 63940 Rd Base817 10 

72 68 

09 2010 201009095951 0915699 63946 Rd Base818 10 

272 63 

09 2010 201009095952 0915700 63961 Rd Base819 10 

09 2010 201009095953 0915701 63997 Rd 

167 25 

Base826 10 

CHECK TOTAL 1022 57 

KERR COUNTY SECURITYSTATEBAN TRUST 0 3 5 8 9 0 

700 Main Room CB103D KERRVILLE TX 78702 

KERFWILLE TX 780285323 

TREASURER 

FUND 

DATE 

AMOUNT 

09 13 2010 102 

PAY ONE THOUSAND TWENTY TWO 57 100 DOLLARS 

VOD AFTER 90 DAYS 

TOTHE WHEATCRAFT INC 

KERR COUNTY 

700 Main Room CB103D 

KERRVILLE TX 78028 5323 

WHEATCRAFT INC 

PO BOX 290068 


i 

t

P U R C H A S E O R D E R 

Kerr County 

PURCHASE ORDER 09 15815 

903 2010 

SHIP 

TO 

ISSUED TO 

KERR COUNTY 

VEND 01 0363 REQ 09 15815 

700 MAIN WHEATCRAFT INC 

KERRVILLE TX 78028 PO BOX 290068 

830 792 2235 KERRVILLE TX 78029 0068 

I HEFE3Y APA3E TIE PIN F CI THIS 

ARCI 

IT 

SE CRE R 

I HEREBY CERTIFY UPI TIRE PM NP CE THIS H aM2RAN E 

HAS BEEN ENIERED PPLIFST TEE 

MED THIS 313 IAY CF 1U R 2010 Rusty Hi erinlar 

APFKCILEMITCN 

PIISINIS AND TRU THIS IILINWRPN E IS WITHIN THE 

PUI1Th lD AVAILABLE BPIPfLE CF SAID APAXPR77YCIIN 

WETS DESOMPITCN CL POI N2 PRICE rvakir 

00 63910 BPSE S7 PSFX 16 676 573 09 10 SHERIFF E PP ANNEX 00 138 98 

1 

MA 138 98 

APAS3JID KRFi FYVSE 

LEPARIMENT FEPD 

TFILS Rmr E CRCER IS PPAZNID RR PAIVENP IN THE 

PMSNr RDICY 

D AKRE

J 


PO Box 290068 Kerrville TX 78029 0068 

Office 6133 Hwy 27 Center Point 

6391 0 

8308953030 or 830 6343434 

SOLD TO II t 11 G 0 DATE g is 20 0 

ADDRESS 

r0g PHONE 

PRICE 

AMOUNT 

063 X10 80 34 II 7 5 38 98 

C Y 

C Y 

DELIVERY 

APPROVED 

TAX 

PO D 099 JOB 

Q 

3 TOTAL 3g 98 X 

WARRANTY 

CHANDISE SOLD 

CUSTOMER 

HEREUNDER 

ACKNOWLEDGES 

WHETHER EXPRESS 

THAT SELLER 

OR IMPLIED 

HAS MADE 

INCLUDING 

NO WARRANTIES 

THE IMPLIED 

RESPECTING 

WARRANTIES 

THE 

OF 

MER 

MER 

CHANTABILITY 

TOMER PURCHASES 

AND FITNESS 

THE MERCHANDISE 

FOR A PARTICULAR 

As Is AND 

PURPOSE 

WITH ALLAND FAULTS 

AS BETWEEN SELLER AND CUSTOMER CUS 

INVOICES OVER 30 DAYS OWED ARE SUBJECT TO 13 PER MONTH SERVICE CHARGE ANNUAL RATE 18 

MECHANICS 

I HEREBY AUTHORIZE 

LIEN IS ACKNOWLEDGED 

THE DELIVERY 

ON ABOVE 

OF ABOVE 

MATERIAL 

MATERIALS 

TO SECURE 

AN EXPRESSED 

THE AMOUNT 

MATERIALMAN 

DUE 

AND 

SIGNED 

Itot sn3 

J 

0 3e3




902 2010 

SHIP TO ISSUED TO 

KERR COUNTY ROAD BRIDGE VEND 01 0363 REQ 09 15695 

4010 SAN ANTONIO HWY WHEATCRAFT INC 


830 257 2993 KERRVILLE TX 78029 0068 

I IEREBYAPPRVE THE IgSPNE OF THIS 

MKHI E Qa R 

I HEREBY CEEUTFY THAT THE PMZAII OF THISE1 DHtNE 

IPS PEED D4IERED Pc TDET THE IESIQWIED APPEORIATICN 

A r3 NIS AI J THAT THIS EN I EF IS WEEK THE 

v Ll 

Vickie Gart el l AUIILRIZED AVAIIABIE PAI1N E OF SAIDAPEIURIATION 

Dm 2N3 DAY OF SFPIIINEE R 2010 

Kelly Hoffer 

WETS EE9Wald GL PLO NI 

PRICE 

AK LNP 

00 63830 rd hse730 10 15 611555 R1AD BASE 00 75 45 

09 03 10 P03 56 IN 

107 L 75 45 

a 

THIS RRW E CRLER IS PPPRXED KR PA1M NT IN 11E 

ALLNP INDICA IFD AECVE 

DATE 

Gl I

Mira A 

PO 


Box 290068 Kerrville TX 780290068 


830 8953030 or830 634 3434 

6 3 8 3 0 

SOLD TO e 4 I S G TE 0 107 20 0 

ADDRESS D PHONE 

PRICE AMOUNT 

D 06 7s y6a In e 34 @ 7 So 7S 45 

C Y 

C Y 

DELIVERY 

PO I J O 62 JOB 

TSELLER 

TAX 

Dr TOTAL 

75 55 

WARRANTY CUSTOMER ACKNOWLEDGES THAT 

HAS MADE NO WARRANTIES RESPECTING THE MER 

CHANDISE SOLD HEREUNDER WHETHER I IED INCLUDING THE IMPLIED WARRANTIES OF MER 

CHANTABILITY AND FITNESS FOR A PAR 1 U L p 1 L ND AS BETWEEN SELLER AND CUSTOMER CUS 

TOMER PURCHASES THE I A 

I 

MERCHANDI 

INVOICES OVER 30 DAYS OWED ARE SUBJECT 

MECHANICSALIEN 

SIGNED 

TOE 11q RrE1 

7 

PP MONTH SERVICE CHARGE ANNUAL RATE 18e 

RIZE THE 

UTHOIS ACKNOWLEDGED ONBOVE4ARALE THE AMOUNT 

THE DUEERIALMAN AND 

ko




902 2010 





s 830 257 2993 KERRVILLE TX 78029 0068 

I HEREBY APERThE THE ISSIP E OF THIS 

I HEREBY FY THAT THE AMSNP OF THIS ENCINERPME 

PURCHASE CRIIR 

Vickie Gartrel l NAU 

DATED THIS 2ND LAY OF ERR 2010 Kelly Hoffer 

HAS SEEN FNIERID 7G I1 B1 TI E IQg1TID APERDPEG TICN 

PCOINIS AND THAT THIS ENUMPANCE IS WTT1m1 THE 

PITEL RIZED AVATTABIE BATAIQE OF SAID APEFUR ATICN 

UNITS 

kFSERTPI ICN 

GL PDSSNI 

PRICE 

ANANP 

00 63855 rd ba 8310 15 611555 FYPD EASE 00 72 75 

09 03 10 P03 56 IN 

TCU7L 72 75 

ni 

s 

r 

ION 11 1 HEaD 

11ES AR 

SE MEER IS APRXNED ECE PAYMNP IN THE 

PMINI INDICATEDANE 

uffE q77 to


O Box 290068 Kerrville TX 78029 0068 

POffice 6133 Hwy 27 Center Point 

63855 

830 895 3030 or830634 3434 

SOLD TO A L4 t 

ADDRESS Q 1 1 PHONE 

it 

SrATE k3 20 0 a 

70 

G Y 

PRICE 

AMOUNT 

G I 

75 

I 

DELIVERY 

annillrear 

PO S JD JO 

7V 

JOB Res A k TOTAL 

a 

CHANDISE 

WARRANTY 

SOLD 

CUSTOMER 

HEREUNDER 

ACKNOWLEDGES 

WHETHER EXPRESS 

THAT SELLER 

OR IMPLIED 

HAS MADE 

INCLUDING 

NO WARRANTIES 

THE IMPLIED 

RESPECTING 

WARRANTIES 

THE 

OF MER 

MER 

TOMER CHANTABILITY PURCHASES AND FITNESS THE MERCHANDISE FOR A PARTICULAR As Is AND PURPOSE WITH ALLAND FAULTS AS BETWEEN SELLER AND CUSTOMER CUS 


MECHANICS I HEREBY AUTHORIZE LIEN IS ACKNOWLEDGED 

THE DELIVERY ON ABOVE OF ABOVE MATERIAL MATERIALS TO SECURE AN EXPRESSED THE AMOUNT MATERIALMAN DUE 

AND 

SIGNED 

0 

031




902 2010 





830 257 2993 KERRVILLE TX 78029 0068 

I HEREBY APFRWE THE LSSU OF THIS 

I HEREBY LEY THAT THE PICNT OF THIS ECIER NE 

HPS EfEN ENTERED AGAINST THE IESIGTTID APPPORCATICN 

PURCHASE CRIER 

PcILUIIS AND THAT TES anIeN3E IS WITHEN THE 

Viclde Gartrel l C1 AUHEKRI7 ED AVAIIABLE BATA E OF SAID APARDERLATIQ7 

DATED THIS 2ND DAY OF OPIE v ER 2010 Kelly Hoffer 

UNITS E SMIPITCN 61 PLX7 TNT 

PRICE 

PMINI 

00 63924 Rd Base813 10 15 611555 MAD BASE 00 149 18 

09 03 10 P03 56 IN 

IODAL 199 18 

1 

HEPARaimir HEAD 

THIS PURCHASE GREER IS PPHOJED FE R PAY NNI IN TIE 

AMINT INDIC AB3JE 

DATE 

RZt

nirrk 




6392 4 

830 895 3030 or 830 634 3434 

SOLD TO a sA2 0 TE 20 iD 

n 

ADDRESS 

FD KQ 

PHONE 

g9 

PRICE 

Cif WS s nQ a4 7 50 49 

C Y 

C Y 

DELIVERY 

APPROVED 

a h O 

C 

1 I SSS 

TAX 

AMOUNT 

PO 10 1166 

JOB Q TOTAL 149 7 X 

WARRANTY CUSTOMER ACKNOWLEDGES THAT SELLER HAS MADE NO WARRANTIES RESPECTING THE MER 

CHANDISE SOLD HEREUNDER WHETHER EXPRESS OR IMPLIED INCLUDING THE IMPLIED WARRANTIES OF MER 

CHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND AS BETWEEN SELLER AND CUSTOMER CUS 

TOMER PURCHASES THE MERCHANDISE As I5 AND WITH ALL FAULTS 


I HEREBY AUTHORIZE THE DELIVERY OF ABOVE MATERIALS AN EXPRESSED MATERIALMAN AND 

MECHANICS LIEN IS ACKNOWLEDGED ON ABOVE MATERIAL TO SECURE THE AMOUNT DUE 

SIGNED




902 2010 

SHIP 

TO 

ISSUED TO 




830 257 2993 KERRVILLE TX 78029 0068 

I IFREBY APPRWE THE ISSLAN E OF THIS 

I HEREBY RT 1FY THAT THE PMINI OF THIS ENalyERANIE 

ARIASE CRIER 

BASEMIENEREDP01 

1117TIEDESIGNUMAPEROP 

AraNIS P1D THAT THL9 EICIPMPN 

IS WITH THE 

Vidde Gartrel l 4U PIMICRIZEDAZEALERALAMEOFSAIDAPPFOPMATKM 

DATED THIS 2ND E1Y OF SEPTr1ffR 2010 Ke ly Ioffer 

LNCIS DESCRIPTION GL PDCaJNI 

PRICE 

FMI NP 

00 63940 Pd RRsp817 10 15 611 555 FCAD RASE 00 73 65 

09 03 10 P03 56 IN 

IDTPI 73 65 

fl a to 

REVER T HEAD 

1 

THIS RRHASE CRIER IS APIKX 1J FCR PAM FNT IN THE 

ACU IT IIDICATID AH3JE 

DATE 10

I 




830 8953030 or 830634 

639 4 0 

34344 yBTk r7 20 

UO PHONE 

SOLD TO 

4 

A 3 J I 

ADDRESS 0 S I i 

PRICE 

AMOUNT 

9Ya DNS east 34 @ 75 73 ll5 

C Y 

C Y 

APPRCVF 

DELIVERY V Ct A 

1 

NS 

Coll 5SS 

PO O 100 

JOB 

ckiis 

T RESPECTING 

WARRANTY CUSTOMER ACKNOWLEDGES 

CHANDISE SOLD HEREUNDER WHETHER EXPRESS OR IMPLIED ANDINCLUDING AS BETWEEN THE SELLER IMPLIED AND WAR ANTESOFMER 

CUSTOMER CUS 

CHANTABILITY 

C PURCHASESFITNESS 

THE 

FORANP R ICS ANDPURPOSEALL A 

INVOICES OVER 3D DAYS OWED ARE SUBJECT TO15 PER MONTH SERVICE CHARGE ANNUAL RATE 18 

TAX 

TOTAL 

73 5 

MATERIAL MAN AND 

HEREBY AUTHORIZE 

014A E 

MATERIAL TO SECURE THE AMOUNT DUE 

MECHANICS LIEN 15 ACKNOWLEDGED 

SIGNED 

Qb

1 




902 2010 

SHIP 

TO 

ISSUED TO 




830 257 2993 KERRVILLE TX 78029 0068 

I HEPEBY APERNE THE IMP OF THIS 

PURCHASE GREER 

Vickie Gartre 

U 

DATED 1H1S 2ND EAY OF SEPIENffit 2010 Illy Hoffer 

I HEREBY GIIITFY THAT THE P147 N2 OF THIS EN1r14 NI 

HAS BEEN ENIEREDARAINST THE EESIGNATEDAPPEOFFCATTCN 

AIISSNIS AND THAT THIS IIfl1 R NE IS WITHIN THE 

AITIELRIzID AVAILPB E BaTANE OF SAIDAPPRDERIATI N 

INPIS EEIPLECN GL AII1NF PRICE PINP 

00 63946 Rd R3a818 10 15 611555 ROAD BASE 00 72 68 

09 03 10 P03 56 IN 

TOTAL 72 68 

EEEAtMNP HEAD 

ee e re 

4 4 4 

ae 

THIS Al C ASE np IS APPRIVID FOR PAYMENT 

r cum INDICATED ARX E 

DAZE 

7 l o 

IN THE


PO Box 290068 Kerrville TX780290068 

Office 6133 

Hwy 27 Center Point 

830895 3030 or 830 6343434 6 3 9 4 6 

SOLD TO a AU 1 

di U DATE 

ADDRESS 1 G 

20 0 

MEMO 

PHONE 

A 

PRICE 

AMOUNT 

C Y 

n 

D 

DELI VERY 

NI 16 

O@ 

ales TAX 

r 

PO Q f JOB 

ad 

TOTAL IWRJ 7 

WARRANTY CHANDISE SOLD CUSTOMER HEREUNDER ACKNOWLEDGES WHETHER EXPRESS THAT SELLER OR IMPLIED HAS MADE INCLUDING NO WARRANTIES THE IMPLIEDRESPECTING WARRANTIESTHE OF MER 

TOMER CHANTABILITY PURCHASES AND FITNESS THE MERCHANDISE FOR A PARTICULAR As Is AND PURPOSE WITH ALLAND FAULTS AS BETWEEN SELLER AND CUSTOMER CUS 


MECHANICS I HEREBY AUTHORIZE LIEN IS ACKNOWLEDGED THE DELIVERY ON ABOVE OF ABOVE MATERIAL MATERIALS TO SECURE AN EXPRESSED THE AMOUNT MATERIALMAN DUE 

AND 

SIGNED 

o3z



PURCHASE ORDER 09 15700 902 2010 





830 257 2993 KERRVILLE TX 78029 0068 

I HEREBY APER 3JE THE ISSZFNE OF iRIIS 

I HEREBY CEFTIEY THAT TEE PMI Nr OF THLS EalvER@NE 

E RI P QIR HAS EaN ENTERED PGVIN ST THE C SI01 UTRD APPROERTATICN 

Vickie Cartrel l 

rcro 

EATER THIS 21 DAY OF SEPIanLR 2010 Kelly Hoffer 

IS AND THAT THIS ENUSEPPNI IS WITT THE 

PUIHCRITFD AVAILABLE B9IAN E OF SAID APEFX 

RIATICN 

WITS EESCtIPIICN 01 ArlaNI PRIG PMSNT 

00 63961 Fd Paa819 10 15 611555 EGAD EASE 00 272 63 

09 03 10 P03 56 IN 

1 

IOLSL 272 63 

EEFAECN Nr REDD 

atiTaA 

THIS HOSE CREER IS APhOJED Fat PANT IN THE 

tONT INDICATED PEt7JE 

DATE 

9 1 d

popirnl 



1 Office 6133 Hwy 27 Center Point 

6 396 1 

830 895 31h30 or 830 634 3434 

4 i L 4 DATE cP9 20 0 

SOLD TO A to 

Q 

ADDRESS PHONE 

reB 

PRICE 

AMOUNT 

35 

@ 

Cb SVt3c P 14 75 1 63 

C Y 

C Y 

DELIVERY 

S 

TAX 

TOTAL 

PO 7 JOB kKK 1Q7 

C 

APPROVED 

vT qa 1O 

L 

I 

it 

2 p3 k 




TOMER PURCHASES THE MERCHANDISE As Is AND WITH ALL FAULTS 

INVOICES OVER 3D DAYS OWED ARE SUBJECT TO 15 PER MONTH SERVICE CHARGE ANNUAL RATE 18 

1 HEREBY AUTHORIZE THE DELIVERY OF ABOVE MATERIALS AN EXPRESSED MATERIALMAN AND 


SIGNED 

o








830 257 2993 KERRVILLE TX 78029 0068 

I HEREBY APPR3JE THE ISSUIANE OF THIS 

PURCHASE CRIER 

I HEREBY CERTIFY THAT THE PMXNT OF THIS EN INEP NI 

HAS BEEN ENImmPI THE DESICl APERDERIATICN 

AItthIS AND THAT THIS EalvE Ut E IS WTIHIN THE 

Vickie GGrtxel l 4 AJTEE RI7 ED AVAIIPBEE RZIVNE OF SAID APEFORCATICN 

DATED THIS 2ND EPY C SEPIENffiR 2010 Kelly Hoffer 

WES C ITCH GL NT PRICE PH NT 

00 63997 Rd 826 10 15 611555 Pas PPSE 00 167 25 

09 03 10 P03 56 IN 

TOTAL 167 25 

IEPPIIINIIST HEPD 

THIS Rai SE CREiR IS ACID EE R PAYMENT 

AMINT IDDICMED ABC1E 

DATE 

9 22 l o 

IN THE

SOLD TO 




63997 

830 895 3030 or 8306343434 

Mb f 4 PATE 

tP 20 0 

ADDRESS 

r JOF a Cce PHONE 

J 

PRICE 

AMOUNT 

3D ts 31 3 7 5 4 o7S 

C Y 

off 

C Y VtD 

DELIVERY i o 1 1s 

5 l01 S TAX 

PO lcO Y LP JOB Ur OO TOTAL HO5 




TOMER PURCHASES THE MERCHANDISE As Is AND WITH ALL FAULTS 

INVOICES OVER 30 DAYS OWED ARE SUBJECT TO15 PER MONTH SERVICE CHARGE ANNUAL RATE 18 

I HEREBY AUTHORIZE THE DELIVERY OF ABOVE MATERIALS AN EXPRESSED MATERIAL MAN AND 


SIGNED

KERR COUNTY 700 Main Room CB103D KWWIILLETX 78028 5323 

0 3 5 8 91 

01 0309 WHELAN PLUMBING COMPANY 09 13 2010 

DATE INVOICE PO DESCRIPTION AMOUNT 

09 2010 201009095954 09 15312 1163 6618 VALVE SWEATED 148 20 

09 2010 201009095955 09 15510 1166 6974 SLOAN 28 96 

09 2010 201009095956 09 15511 1166 6975 3 CLOSET ASSY 86 88 

09 2010 201009095957 09 15585 1166 6666 SLOANVAC JAIL 192 44 

09 2010 201009095958 09 15756 2376 7049 TESTED LIFT STA 133 50 


KERR COUNTY 


KERRVILLE TX 780285323 

TREASURER 

FUND 

SECURITY STATEBANC TRUST 0 3 5 8 91 

DATE 

AMOUNT 

09 13 2010 

589 98 

PAY FIVE HUNDRED EIGHTY NINE 98 100 DOLLARS 

VOID AFTER 90 DAYS 

TOTHE WHELAN PLUMBING COMPANY 

OF KERRVILLE TX 78028 

KERR COUNTY 



WHELAN PLUMBING COMPANY 

2104 MEMORIAL BLVD 

KERRVILLE TX 78028

1 





Kerr County Maintenance VEND 01 0309 REQ 09 15312 

700 Main Street WHELAN PLUMBING COMPANY 

Kerrville TX 78028 2104 MEMORIAL BLVD 

830 792 896 9016 KERRVILLE TX 78028 

I HERESY ALOE THE ISSL KE OF THIS 

EURPH SE CREER 

I HEREBY CERTIFY THAT THE TWIT OF THIS EKINEWRE 

HAS BEEN ENIIIPID AGAINST THE DESICl2ATED APPECERIATICN 

FQSINTS PNTJ THAT THIS ENDN3Ri IS WITHIN THE 

ILtME AUTHORIZED AVAILABLE PALA C SAID APHLrBIATICN 

DATED THIS 1979 IFFY oF PIASP 2010 Tim Pother 

WITS 

LES RTP LW GLpa PRICE PM1NT 

00 11636618 VALUE SEATED 10 513950 PULL FEPAIPS 00 198 20 

08 

10 

n 

p04 p6 

IN 

ToIAL 198 20 

nit or AJfYIAg 

THIS ELKHASE Q EER IS APHYNID FCR PAYMENT 

AMJNT IADIY 7P AHTJE 

IN THE 

LATE 

e 

0



Invoice 

August9 2010 

SUrrpmary 

SERVICE COM 


invoice 

11636618 

Te 

DALLAS 

830 2572104 FAX830 257 2124 

Due Date 

952010 

Job Date 862010 

i 

I 

F 

4 I 

KERR COUNTY ANIMAL CONTRL 

3317 LOOP 534 

i 

Jol Nam k t 

4 c 

KE RR COUNTY ANIMAL CONTRL 

3317 LOOP 534 

KERRVILLE TX 78028 KERRVILLE TX 78028 

Item Code 

Description 

HrsQty Price Amount 

34 BALL VALVE SWEATED ON COPPER BY THE DUMPSTER 

LABOR 

VALVE BALL CXC050 

COPPER ELL 90050 

125 89 00 111 25 

100 21 82 21 82 

200 312 624 

COPPER PIPE HARD TYPE L050 100 289 FT 289 

MISC SOLDERFLUX 

100 600 600 

Material Labor Subtotal 

Total 

36 95 111 25 148 20 148 20 

All material is guaranteed to be as specified All work to be completed in a professional manner according to standard practices Any alteration or 

deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above 

the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorney s fees 

LICENSE M39223 

TEXAS STATE BOARD OF PLUMBING EXAMINERS 

929 East 41st Street 

Austin Tx 78765 1 800 8456584 cS C 

L 

Terms Upon Receipt 

THANK YOU FOR YOUR BUSINESS 

FrI I 0




SHIP T0 ISSUED TO 




830 792 896 9016 KERRVILLE TX 78028 

I HEREBY APPPOJE THE ISSSLIWE OF THIS 

EU CH 1SE ML R 

HOWIE 

DATE THIS 27111 EPY CF PLUM 2010 Tim Eon ler 

I HEREBY CERTIFY THAT THE A4SNI OF THISSE 

HAS EEE N ENTERED AII 1MBT THE L EIGTLIED APERDPRIATICN 

AIISTNES ADD THAT THIS ENINEY LE IS WITHIN TIE 

PIIIEDRIZEJ AIIWAALF BALANCE OF SAID APPROFRIATICN 

NITS DSH2IPIIC N GL AC LTSNI PRICE PRECUT 

00 1166 6974 SLLYN 10 513450 HJIIDIN REPAIRS 00 2 

28 

08 27 10 1019 IN 

TOTAL 28 95 

gat 

i FCR RJR DFEE 

C 

1 

PMINT INDICATED ABNJE 

TEES Pi SE c rm IS APPR7J D RR PAYMENT IN THE 

un 

2a1 it

li 

08 26 10 10 34 FROM 




8302572104 FAX 8302572124 

Invoice 

T220 

P0001 

F 573 

August 28 2010 

r 

folcfli r RETAIL PLUMBING 

an 

it 

11666974 

r 1 r i 

1 925 2010 

v 

c 

LONNIECALEB 

i1826 2010 

KERR COUNTYJAIL SHERIFF 


400 CLEARWATER PASEO 400 CLEARWATER PASEO 


Item Code 

Description 

HrsQty Price Amount 

CLOSET ASSY A38A SLOAN PM 

100 28 96 28 96 

Material 

Subtotal 

Total 

28 96 28 96 28 96 

if 1 ea nixu CO 


deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra Charge over and above 

the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorney s fees 

LICENSE AM39223 



Austin Tx 78785 1800 8458564 



Co 

J 

I

1 








830 792 896 9016 KERRVILLE TX 78028 

I HEREBY APPECIVE THE IS4 YN LE OF THIS 

I HERESY IIIIIEEY THAT THE MINT OF THIS ENLISEPFNIE 

ARITASE Q2 R 

HAS EEYN ENTERED PIIh T THE OSTCMED APPECPRIATTQN 

PmilIS PNJ THPO IHI 5 IISINHIANE IS WITHIN THE 

SHPNE 

PUI4TPIZED AVAIIPffiE W1LF IE OF9ID AEHtPTATICN 

DATED THIS 27TH QTY OF ATILT 2010 Tim Boll ier 

UNITS rmIBIPrCN GL TQ3XNI PRICE PLAINT 

1 00 1166 6975 3 CILEEP ASS 10 513450 EUI DING REPAIRS 00 86 88 

p827 10 A10 19 IN 

1 

OPAL 86 88 

4116 L VI 

1 

TITS AFL BASE ORDER IS APE CUED EC 

PLAINT INDIC71TfD ABOVE 

PAvENT IN THE 

LATE 

g a f l 0

08 2610 11 06 FROM T223 P0001 

F 576 




830 2572104 FAX 8302572124 

Invoice 

1 


RETAIL PLUMBING 

Va 

fj i 11666975 

n i 925 2010 

SHANE 

826 2010 

I C 1I f rllliti I 



400 CLEARWATER PASEO 400 CLEARWATER PASEO 


is 

r 3rT 

Item Code Description HrsQty Price Amount 

CLOSET ASSY A38A SLOAN PM 300 28 96 86 88 

Material Subtotal Total 

86 88 86 88 86 88 

Sr9 

All material is guaranteed to be as specified Ali work to be completed In a professional manner according to standard practices Any alteration or 


the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorneys fees 




Austin Tx 78765 1800 8458584 



Cc 

vc ODIC 

LI SC 

4 

900 4





KERR COUNTY VEND 01 0309 REQ 09 15585 

700 MAIN WHELAN PLUMBING COMPANY 

KERRVILLE TX 78028 2104 MEMORIAL BLVD 

830 792 2235 KERRVILLE TX 78028 

I IEPFW APPR7JE THE I5 CF THIS I HEF BY QAPIFY II DE PMIINP O I IIS ENaNERPM1E 

ARCHQ 

DKIED IRIS 31ST CF PII3SP 2010 Tim Bather 

IP1S TEEN ENTERED PMIIET TEE DESEWEED APP 

PIIZSNIS PDD TUT THIS E 

DIERAN E IS WITHIN THE 

MD AIAflAW E BAIPRE CF SAID AP 

TIN 

TQI 

UaIS ImRIPE N GLEr 

PRICE 

PMJINP 

00 1166 6666 SCQa UPC JAIL 10 511451 LJPIL IIEMIBS 00 192 44 

PAID IPRR Q 222 50 CN8910 Q1t35312 

1 

TOTAL 192 44 

Igflh7 

FCR 

rEPAREMENP IUD 

II ILS FURCI 

SE QEE2 15 APPR ED AR FNT IN THE 

PMIINP INDICA ID EWE

08 3010 16 33 FROM T246 P0001 

F 619 


2104 MEME 

BLVD 

KERRVILLE 

TX 78028 

830 257 2104 FAX830 257 2124 

a Invoice August 11 2010 

b 

SrrLit wti SERVICE 

lnxoign@z 2 6668 

t952010 

Na3 ale I1 

MEMO852010 

10 

KERB COUNTY JAIUSHERIFF 

400 CLEARWATER PASEO 


p e 

Ir J Ma1 lgM is q z5 G 4 

xrs 

r 

rKERR COUNTYJAIL SHERIFF 



s A 

Item Code 

Description 

HrsQty 

Price Amount 

REPORTED HAS PENAL FLUSH VALVE THAT IS CHATTERING AND HE CAN T FIGURE OUT 

REPAIRED ONLY FLUSHOMETER BODY ASSEMBLY AND REPAIRED LEAK AT PIPE NEED TO ORDER 

2 VALVE BODIES FOR FLUSHOMETER 

PARTS CAME IN PER CUSTOMER THEY WILL INSTALL THEMSELVES THEY PICKED UP PARTS 

CUSTOMER PAID FOR LABOR 222 50 CHECK 35312 RECD811 10 

SO SLOAN 0301382 ROUGH BODY Al 2A 200 70 15 EA 140 30 

PENAL FLUSH VALVE BODY 

CLOSET KIT A41A SLOAM PM 70518 

100 31 48 31 48 

VACUUM BREAKER SL192 SLOAN PM 

INSIDE COVER A71 SLOAN PM 

LABOR 

100 798 798 

100 12 68 12 68 

250 89 00 222 50 

FREIGHT 

100 

Material Labor Subtotal 

192 44 222 50 414 94 

Total 

414 94 

Cgdlts 222 50 CR 

0 61 n Balance 192 44 

All material is guaranteed to be as specified AN work to be completed in a professional manner according to standard practices Any alteration or 


the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all Costs of collection including attorney s fees 




Austin Tx 78165 18008456584








830 792 896 9016 KERRVILLE TX 78028 

I HEREBY APBOvE THE 

ISRYl OF IHI S 

I HEREBY CERTIFY THAT THE PM NJ OF THIS INIMIVIKE 

ARNSEUUR HAS HEN ENI4MD bT THE USICIaD AFmwIAT G1 

am 

THIS 3PD DAY OF SEPIW R 2010 Tim Bai ier 

E 

LMS PDD THAT THIS ROYMANI TS WTTHEN INE 

PUIWRIZEDPmitPB E BaLPNI OF SAID APPA PRIPEEN 

UTES fSRIP11W GL PIISSNP PRIM PMITr 

00 23767049 1tS1E1 LIFT ST 10 513 450 aiun i PEPATRS 00 133 50 

09 03 10 P03 57 IN 

9i 

9 

TOTAL 133 50 

p 

THIS RI CHASE CR ER IS PPRIVED ECR PAWENP IN THE 

PMJ NP INDICATED PBJ E 

DUE




Invoice 


Summary 

SERVICE COM 

Invoice 23767049 

830 2572104 FAX830 257 2124 Tech MIKE 

Due Date 930 2010 

Jobs Date 830 2010 

y 

KERR COUNTY COURTHOUSE 

KERR COUNTY COURTHOUSE 

700 MAIN STREET 700 MAIN STREET 


Item Code Description HrsQty Price Amount 

TESTED LIFT STATIONS STATION AT NC UNIT WAS UNPLUGGED 

LABOR 150 89 00 133 50 

Labor Subtotal Total 

133 50 133 50 133 50 

1x 51 95 



the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorneys fees 

LICENSE M 39223 



Austin Tx 78765 18008456584 


THANK YOU FOR YOUR BUSINESS

KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323 

0 3 5 8 9 2 

01 0565 WHITLOW NORMAN T ATTORNEY AT LAW 09 13 2010 


09 2010 201009095959 09 15881 610393 394 395 396 BAKER 598 50 

09 2010 201009095960 09 15875 A10 098 ZUNIGA 780 50 

09 2010 201009095961 09 15874 A09595 1097 98 CALAMACO 836 50 

09 2010 201009095962 09 15873 A06222 10 374 358 SMITH 612 50 

09 2010 201009095963 09 15872 A10 200 CONSTANTE 931 00 

50 

09 2010 201009095964 09 15468 CR10 0621 CARROLL 305 

09 2010 201009095965 09 15469 CR09 1384 HAYSLETT 332 00 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 3 5 8 9 2 

DATE 

AMOUNT 

09 13 2010 4396 50 

PAY FOUR THOUSAND THREE HUNDRED NINETY SIX 

50 100 DOLLARSVOID AFTER 90 DAYS 

TOTHE WHITLOW NORMAN T ATTORNEY AT LAW 

1 

KERR COUNTY 



WHITLOW NORMAN T ATTORNEY AT LAW 

327 EARL GARRETT ST 105 

KERRVILLE TX 78028






700 MAIN WHITLOW NORMAN T ATTORN 

KERRVILLE TX 78028 327 EARL GARRETT ST 105 

830 792 2235 KERRVILLE TX 78028 

I IIIIESY APLhdOVE TiE TSIANZ 

RIEEASE CRLERR 

T 

DED THIS 7TH LAY cr SEPIE R 2010 Jug Roc aarsz 

I HEREBY CERITEY THRYC TEE PM1BII CF TEES IIS1IIERI PCE 

WS BEEN EN ER D PLAIIST THE LESILN APEId AiIFICTIN 

NIS Pw THYc DES II1114ERPN 

IS WITHIN DE 

PUII RTZD AVAILABLE BNPISE OF SAID APER 

IITCN 

LAPIS IflGJ GL PLLANr PRICE PMSNr 

394 395 

00 1310393 

BAKE 10 436 402 CLITEAFPLPTILISEY 00 598 50 

1 

TJIP L 598 50 

Al FR ED RR RFEHPSE 

I 

r HEPD 

THIS PPEEPSE CREER IS APPELNED RR PAM ENr IN THE 

PIE Nr INDICPCCED PL3 NE 

IPOE

Attorney Fee Voucher 

I Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

District County B10393 BURGLARY OF TrialJury J TrialCourt 

f 

KERB HABITATION 

County Court at Law pleaOpen PleaBargain 

B10394 BURGLARY OF 

Other 

court n 198th 

HABITATION 

5 In the case of 

610395 BURGLARY OF 

B10396 

State of Texas v JONATHAN L BAKER 

HABITATION 

BURGLARY OF 

HABITATION 

nil downI w wn to 

containing 

ages is a full true and correct 

copy of the original on file an 

6 rase Level ATTEST a e 

Felony 1 Misdemeanor L Juvenile a Appeal i Capital Case LINDA UECKER District Clerk 

rr County Texas 

Revocation Felony Revocation Misdemeanor 1 No Charges Filed Other 

I 

7 Attorney Full Name Attorney Address Include Law Firm Name if 10 Telephone 

NORMAN T WHITLOW 1 Applicable 830 2573939 

LAW OFFICE OF NORMAN T WHITLOW 

8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax 

21378000 742686665 Kerrville TX 78028 830 2575130 

12 Flat Fee Court Appointed Services 12a Total Flat Fee 

20b 

NA 

13 In Court Services Hours Dates 13 Total in Court 

Compensation 

200 07 01 10 08 30 10 

SEE ATTACHED 

Rate Per Hour 

Total Hours 

70 00 200 i 140 00 

14 Out of Court Services Hours Date 4 1 1 4a Total Out of Court 

SEE ATTACHED 

Rate Per Hour 

570 00 

1111111 

655 See Attached Y Compensation 

i 

458 50 

Amount 

15 Investigator a 

pais 

Expenses crisesInvestigator 

16 Expert Witness Amount 

L a 

16a Total Expert Witness 

Expenses 

Zn k t 

17 Other Litigation Expenses 

JITJW Amount 17a Total Other Litigation 

Lit nalfreaVaG 

I Expenses 

lII OM 

18 Time Period of Services Rendered From June 15 2010 To August 30 2010 

19 Additional Comments 

20 Total Compensation and 

Expenses Claimed 

to4130 1432 598 50 

21 Attomey Certification I the undersigned attorney certify that the abov in ormation is true and correct and in accordance with the laws of the 

Sta 

of Texas The compensation and exp es claimed wre real able d ces to pre a nvsrstance of counsel 

r 

Final Payment Partial Paymentjh A 

A S O 

22 SIGNATURE OF 

PRESIDING 

gnature i Date 

Reason 

for Denial or Variation Illr k CVr 

li la 43I 

l 

z 

c 

Amount Approved

Attorney Fee Voucher Continuation Sheet 

In Court Services Hours Date 

Court Hearing 100 Hours 07 01 10 


Out of Court Services Hours Dates 

Courtappointed opened file 

reviewed Court s files x4 

100 Hours 06 15 10 

Letters to Clerk x4 035 Hours 06 28 10 

Letters to DA x4 035 Hours 06 28 10 

Reviewed Discovery x4 200 Hours 06 28 10 

Letters to Client wcopies of 

discovery x4 

075 Hours 06 28 10 

Reviewed Corres From Client 015 Hours 07 10 

Reviewed plea offers on all 

cases x4 

Letters to Client wcopy of 

offers 

050 Hours 07 15 10 

035 Hours 07 16 10 

Letters to Client Trial 

Settings x4 

035 Hours 07 19 10 

Jail Conf wClient 075 Hours 08 11 10 

Signature 

Dat 

ti 

CC C 

ji





KERR COUNTY 

VEND 01 0565 REQ 09 15875 



830 792 2235 KERRVILLE TX 78028 

I HEREBY APAd7JE 1115 I H THIS I HERESY CEFELTEY TEAT THE PM1Nr OF THIS ESSIERPISE 

WS PEEN ENTERED PCAInEr TEE TESI IID APERXRIATTCN 

SSE CREEP 

POICNIS AND THAT THIS E 

IFCIFD THIS 71H TAY CF S PTBEER 2010 Q Kith William 

I5 WITHIN TEE 

AUII gEEED AVAI PRE PALATE CF SAID APEFEEMALION 

TNPIS TETRIPTKN GLPCG1NT 

MICE 

PMDINE 

00 A100983N133 10 435402 CuRr APPT ATCQSEY 00 780 50 

IOTAL 780 50 

ARTCVED Tat PLR ASE 

1 EEPD 

THIS PURa S QTR IS APEROJED FOR PAYNENT IR THE 

MINT HDIGDO D PECVE 

DATE


I Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

District County A10 198 DWI 3RD L Trial Jury cTrialCourt 

County Court at Law 

T 

Court 

216th 


KERR 

PleaOpen 7 PleaBargain 

C Other 

ru 

t0 hirh thic CPniticntp is aflIXPd 

conlaning pages is a full true and corned 

State of Texas vPEDRO JESUS ZUNIGA copy of the nriQinal on file rid of record in my office 

n 

ATTEST 2 20 M 

Felony 

I Misdemeanor Juvenile Appeal Capital Case LINDA UECKER District Clerk 

6 Case Level 

Revocation Felony Revocation Misdemeanor No Charges Filed Other rr County 

s 

Firm 7 Attorney Full Name Attomey Address Include Law Name if 10 Telephone 

NORMAN T WHITLOW 0320 5 Applicable 830 257 3939 



21378000 742686665 Kerrville TX 78028 830 257 5130 


NA 


Compensation 

SEE ATTACHED R50 04 23 

10eSSbei 

D4 i0 

Rate Per Hour 

Total Hours 

70 00 

R50 75 Oef 

14 Out of Court Services 

Hours 

Date 

14a Total Out of Court 

SEE ATTACHED 2 B 

See Attached Compensation 

Rate Per Hour 

Total Hours 

70 00 

g45 a5 

15 Investigator a 

1 o 

Amount 

I5a Total Investigator 

Expenses 

@ R S t 

16 Expert 

sAl M Witness Amount 

LINDA IJbuKul 

1 17 Other Litigation Expenses District Clerk Kerr Cnunty Ix Amount 


Expenses 

17a Total Other Litigation 

Expenses 

0 

Depity 

18 Time Period of Services Rendered From March 15 S To 5aeret 18Et4am 

I 19 Additional Comments 20 Total Compensation and 

3 Expenses Claimed 

k tOqa6t Z 7j38 SO 

21 Attorney Certification 1 the undersigned attorney certify that the above ormati is true and correct and in accordance with the laws of the 

le 

ani 

ess 

State of Texas The compensation and expenses claimed were reason 

ignaN 

prov e effective assistance of counsel 

Final Payment Partial Payment r jo 

22 SIGNAT 

RE OF PRESIDING 

JUDGE 

ise GOURr 

O 

Q 

f 

Date 

Amount Approved 

hdLt r co 1 y A 7 SO 50 

Reason 

for Denial or Variation f 

V t 

ti 

a




et4 

vun A 

CI Ai dee rr 

675 lrawer agJ9lio 

09n bo 

i epto 



reviewed Courts file 

075 Hours 03 15 10 

Letter to District Clerk 015 Hours 03 17 10 

Letter to DA 015 Hours 03 17 10 

Letter to Client 015 Hours 03 17 10 

Reviewed corres From Client 010 Hours 03 23 10 

i Jail Conf wClient 075 Hours 03 23 10 

Email to Prosecutor R 

015 Hours 03 23 10 

Behrens regarding Offer 

Reviewed Plea Offer and 

Discovery 

Letter to Client wOffer and 

Partial Discovery 

045 Hours 03 24 10 

020 Hours 03 24 10 

Email response from R 010 Hours 03 24 10 

Behrens 


Reviewed corres From 

client s son 

015 Hours 04 05 10 

Email to R Behrens 015 Hours 04 05 10 

Reviewed Criminal History 045 Hours 04 06 10 

received from Prosecutor 

09 10 

Reviewed Corres From Client 015 Hours 04 

Reviewed email from R 

015 Hours 04 12 10 

Behrens 

Email to Behrens re Offer 015 Hours 04 13 10 

O ss 

6ti o2U D 

II 1 

4 

0 76 A 05 3c 

t t M e s fitaisei2 

05V e 

3 U A 

i 

d 

o6 

D5Jv 

096 figtzcsal 

0S31o 

7S v 

OW et am 6 i 

7 

1 0 1 

f 

a svhy P s



et aledthe 14 

7664d141 

le 

ignature ii 0 Date 

1z s 

t 

1 

0 

ti 

1 

stly3s








830 792 2235 KERRVILLE TX 78028 

I EMMY AflThE THE MACE Q THIS 

HI SE QIR 

T 

DASD THIS 

TIMMY OF SEM BI R 2010 Raft Kith Wi 11 i 

I HEREBY CERITEY THAT THE PMIINP CFTHIS EN2DERAKE 

HAS MEN ENTERED PGADET THE I1SICiP1 QD APCBOCRIIMCN 

PIIIINIS PND THFCC THIS IICLIEPPICE IS WrIHIN THE 

PUI FREED AAUP LE HAIPN E O SAID APFRTRUTICN 

INrIS EEKRIPEEN GL PLIIINT PRICE PM1Nf 

00 PO9s951097 98 

CNfl C 10 435402 QIRr APPrPrKId EY 00 836 50 

1 

TOTAL 836 50 

APP ID KR A7X4IIa4 

LEPAREMENr HED 

THIS FEMMERIS APP NID RR PAYbFNr IN THE 

PLAINT INJIC AEYNE 

EATS

Jurisdiction 


2 County 3 Cause Number Offense 4 Proceedings 

District A09595 MFGDEL CSDFZ TrialJur 1Ial Court 


Court 

216th 


KERR 

6tase Level 

1 Felony Misdemeanor Juvenile Appeal Capital Case 

A1097 MFGDEL CSDFZ Plea open Plea Bargain 

A1098 MFGDEL CSDFZ 

State of Texas v JAMES EDWARD CALAMACO 

Other 

I 

I 

Revocation Felony 

iA Revocation Misdemeanor No Charges Filed i Other 


Applicable 830 257 3939 

NORMAN T WHITLOW 




I 

S 12 Flat Fee Court Appointed Services I2a Total Flat Fee 

1 

NA 

I 13 In Court Services Hours Dates 13 Total in Court 

Compensation 

175 06 17 10 08 19 10 

SEE ATTACHED 

Rate Per Hour 

Total Hours 

70 00 175 

122 50 

14 Out of Court Services Hours Date 14a Total Out of Court 

10 20 

SEE ATTACHED 

See Attached Compensation 

Rate Per Hour 

Total Hours 

70 00 10 20 

15 Investigator 

Amount 

Tte rnxnma a mien trt cemicali 15 a ed 

714 00 

15a Total Investigator 

Expenses 

16 Expert Witness tatrnamsg a pages t n tun hue fkmoihq 1 16a Total Expert Witness 

Op y l b wyhIT to aid idnw4 o uy tAmu 

Expenses 

ATTEST 17 20 

17 Other UNDA 

Litigation Expenses 

DECKER Dis e Amount 17a Total Other Litigation 

1 Kerr 

Expenses 

County 

18 Time Period of Services Rendered From March 25 2010 To August 19 2010 

I 19 Additional Comments 

20 Total Compensation and 

y 


1bI JZ 

Q 

836 50 

T 

21 Attorney Certification I the undersigned attorney certify that th ve informationjs ue and Iect mlccordance with the laws of the 

St a of Texas The compensation and enses claimed 

o 

were 

Final Payment 

Partial Payme10 

1 Signature 

p 

22 SIGNATURE OF PRESIDING JUDGE 

Reason 

for Denial or Variation 

Z l6 

Q 

At 

LW 

PLED 

k 

Vloc 

AuG 2 ozn1 

errr 

untVT 

ssaryto 

a7 

s 

A 

dip 

promde n y srstancq ofcon el y 

N 

j 

10 iir t374 

a 

1 g R 

i 

Date 

A 

unt 

Approved

i 






Court appointed opened file 

reviewed Court s files x3 

125 Hours 03 25 10 

Letter to Clerk x3 045 Hours 03 26 10 

Letter to DA x3 045 Hours 03 26 10 

Letter to Client x3 045 Hours 03 26 10 


Reviewed Discovery x3 125 Hours 04 06 10 

Letter to Client wcopy of 

discovery x3 

055 Hours 04 09 10 

Tele Conf w sister Brenda 025 Hours 04 19 10 

Tele Conf wclient from Jail 025 Hours 05 1310 


Researched satellite arials to 

verify DFZ area x3 

Reviewed Plea Offer from 

Asst DA 

065 Hours 06 03 10 

015 Hours 06 04 10 

Reviewed Plea Offer from DA 015 Hours 06 07 10 

Tele Conf wAsst DA 

confirming email to Asst DA 025 Hours 06 08 10 

re Plea Offer 



Jail Conf wClient Reviewed 

PSI Report 

175 Hours 08 12 10 

Letter to Client x3 055 Hours 08 16 10 

Icl 

Signature 

RI11O 

Date 

S 

C hi 

IsY 

I s








830 792 2235 KERRVILLE TX 78028 

I FFMSY APRFIE 1HE IMPALE CP TEES 

I HERESY MET THAT THE PNQNI OF IN ILS E1OJ WPN 

RPZEASE CRCER HAS HEN ENTERED PL ThET HE WEED APL TIN 

MIME AND IIPT THIS Efl1 IS NSIHIN THE 

3J PIJHIIt AVAILABLE HAIPNE OF SAID APA 1N 

MEW HIES 71H DAY C SEPIEF R 2010 Jirkfi Keith William 

arm iF n rTCN GL PIa T PRICE PMxNP 

00 PD6222 10 374 358 

3HK 10 435 402 CUTE APPr ATTCISFS 00 612 50 

TDIYII 672 50 

AFT 

7ID RR PLICHA 

LEFPRIMENE EFPD 

THIS RRaAS 

Pmmir INDICATED ABM 

CCl2 LS2RR PAYMENT IN THE 

TA E

i 

1 

t 


urisdiction 2 County 3 Cause Number Offense 4 Proceedings 

District 1 County S0716 

TrialJury TrialCourt 


KERR 

A p6 2 

PleaOpen RfleaBargain 

Court 


zCC 

4 1 0 74 C Other 

g 10 35 

State of Texas v JAMES GLENN SMITH 

6ase Level 

Felony Misdemeanor Juvenile Appeal Capital Case 

Revocation Felony Revocation Misdemeanor E No Charges Filed Other 

7 Attorney Full Name 

1 C Attomey Address Include Law Finn Name if 10 Telephone 

NORMAN T WHITLOW Applicable 830 2574939 


8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 II Fax 

21378000 74 2686665 Kerrville TX 78028 830 257 5130 


NA 


SEE ATTACHED 475 07 09 

08 06 10 Compensation 

021 4 10 

Rate Per Hour 

Total Hours 

70 

00 a75 9a 


SEE ATTACHED e 100 See Attached Compensation 

CO 

Rate Per Hour 

70 

Total Hours 

00 to oo 

S20tQO 

15 Investigator a whirl tts Silicate it Aliilednt 15a Total Investigator 

11 eumoN 

Expenses 

cviAa 

c ras t r e 14 Irue and orrccl 

t Be and of record Sam o cc 

16 Expert Witness R t 

1 


Al tt 

U DA0r fl lr3l CkA Expenses 


i4 

7 

Amount 


Expenses 

18 Time Period of Services Rendered From June 14 2010 To August 201 

19 Additional Comments r1 

CS 20 Total Compensation and 

j J Expenses Claimed 

D4 

4 s0 

21 Attorney Certification I the undersigned attorney certify that the above info S is tt ae r onect 04 accordance with the laws of the 

S 

i 

to of Texas The compensation and expenses claimed were reasonable and nece 

r 

to rrdvf 

Sbtjttance of 

counsel 

Final Payment 0 Partial Payment 01114 4 I A A A At 

4 0 

Si ir 

Date 

22 SIGNATURE OF PRESIDING a1 

Reason 

for Denial or Variation 

v LL 

US CU 

SZ7 lu 

D 

@ 1r O 

Alc1 

B M 

LINDA UECKCrt 

20 t1 

District Clerk Kerr County Tx 

Byl Deputy 


62rCD

i 







reviewed Court s file 

075 Hours 06 14 10 

Letter to Clerk 015 Hours 07 05 10 

Letter to DA 015 Hours 07 05 10 



Reviewed Discovery 075 Hours 07 12 10 


discovery and hearing reset 040 Hours 07 13 10 

notice 


eai li47 075 F4ous o8nla1rc 

erszL4Wr P1447 Cx3 Aso hogses ORIii C 

a 

1 u 0214 O 76 

tip 

ales 

17 S 

4a4wO 75 

Q8i7h 

tui e QomnOA ethyl 1 a5 M OSJn 

try 

v 

7 x d s 

l 1 

felt 

r nature 

A 

PP 

10 

IP ate




907 2010 






830 792 2235 KERRVILLE TX 78028 

I FAY APHL7 E DE IS3UPfLE OF THIS 

I ICY CERCIFY TEAT IIE PMLNI OF THIS IIQIHHYNE 

RRFHSE QIR IAS MEN ENTERED FCAIPSP THE EES INPLEED APSRCER TICK 

WSJ 

XSRNIS AD1HU IBIS IIJJIWP1LE IS wrnuN THE 

PUTH RIZED AVIILaEE EAIA 

OF 

M D THIS 711 DAY Q SEPIS 2010 

Jute Keith William 

APFICERIPTXN 

U1PIE TaCR1PITlN GL ALLQNP PRICE PML I 

00 A10200 OCSIINIIE 10 435402 Q1ZI APPT A 1tREY 00 931 00 

TOTAL 931 00 

AITIOQED RR PLIKIA 

TEPPRIMaNT HEAD 

THIS RECI EE QTR IS APROQED RR PAYNENf IN THE 

mu INDICATED ABM 

fl

i 

7 

Ifurisdiction 


j 2 County 3 Cause Number Offense 

District 

i 

1 


4 Proceedings 

A10200 MFGDEL CS o TrialJury 0 Trial Court 

o County Court at Law DFZ t PleaOpenWC Bargain 

Court 216th 

Other 


s 6 ase Level 

State of Texas v AARON BILL CONSTANTE 

Felony Misdemeanor 0 Juvenile Appeal Capital Case 

Revocation Felony Revocation Misdemeanor No Charges Filed Other 


NORMAN T WHITLOW Applicable 830257 3939 

8 State 


Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax 

21378000 74 2686665 Kerrville TX 78028 

830 257 5130 

1 

12 Flat Fee Court Appointed Services 

I 2a Total Flat Fee 

NA 


C 

SEE ATTACHED 375 04 22 1006 17 

Compensation 

08 19 10 

Rate Per Hour 

Total Hours 

70 00 375 

262 50 


SEE ATTACHED 955 See Attached Compensation 

t Rate Per Hour Total Hours 

i 570 00 955 

668 50 


Amount 

I 15a Total Investigator 

111 comment iJ Much 11m ortifieRO is 717 84 Expenses 

contansW Z pcges s f true and wrccl 

16 Expert Witness NPy el tit uglm u rroQdrtU 6iI3ota n my mount 


Al l tSI p E0 j Expenses 

LI 


rA District Clerk 

11111Yil7 

tUTAifl fILif ffiffrielleiMIESEne Expenses 

1rYCf11 A l 17a Total Other Litigation 

i 18 Time Period of Services Rendered From March 16 2010 To August 19 Qtl0 r 

i 

s 

i 

19 Additional Comments 

r 

t 20 Total Compensat and 

E Expenses Claimed 

too 

14 

931 00 

21 Attorney Certification 1 the undersigned attorney certify th b e lion is true and correct and in accordance with the laws of the Stat 

of Texas The compensation and ex ens cla ed e re o an ss 

provide effective assistanc of couos 

Final Payment E Partial Paymen 

PT 

22 SIGNATURE OF PRESIDING JUD 

JN 20 I 

Reasons for et al or Variation r r y 

r 


J3fib 

e 1t 

0 LI IDA UECKER 

District Clerk Kerr County Tx 

z7U 

By 

Deputy

1 


l 

In Court Services 

Court Hearing 

Court Hearing 

Court Hearing 

Out of Court Services 

Court appointed opened file 


Letter to District Clerk 

Letter to DA 

Letter to Client 

Jail ConfwClient 

Conf wDA 

ContwCient 

Reviewed Discovery 

Letter to Clientwcopy of 

Discovery 

Reviewed corres From client 

Jail ConfwClient 

Hours 

175 Hours 

100 Hours 

100 Hours 

Hours 

075 Hours 

Date 

04 22 10 

06 17 10 

08 19 10 

Dates 

03 16 10 

015 Hours 

03 18 10 

015 Hours 

03 18 10 

015 Hours 

03 18 10 

075 Hours 

03 30 10 

010 Hours 

04 19 10 

050 Hours 04 22 10 

075 Hours 

04 23 10 

035 Hours 

04 27 10 

015 Hours 

05 04 10 

075 Hours 05 13 10 

Researched Sattelite Arials to 

verify DFZ area 060 Hours 06 03 10 

Reviewed Audio and phone 

125 

conversation memo to file 

Hours 

06 07 10 

Reviewed corres From client 

Reviewed Plea offer via email 

020 Hours 

07 11 10 

from Asst DA 

Letter to Client 

015 Ho rs 

08 09 10 

015 Hours 

08 

10 

ConfwClient at Jail 

Conf 100 Hours 

08 11 10 

wLucy at DA s office 075 Hours 

08 11 10 

ConfwClient at Jail 075 Hours 

Reviewed 

08 12 10 

email from Asst DA 015 Hours 08 12 10 

1 I 

c 

A 

et ishO 

ii 

1 i i ALIA 8 0 

try 

i e 

Date 

1 r




826 2010 



700 MAIN 


830 792 2235 

WHITLOW NORMAN T ATTORN 



I FE HY APHVE THE ISSLANCE F THIS 

RSE QffiL 

TI 

DATOJ TH1S 26TH DAY CF PI73ST 2010 

I HEREBY CIRTIEY THAT THE PMINT CF THIS IIQIIYWPISE 

HAS EEEJ FNIFIED ARI SP THE EESEMTEDAPCRTRIYMEN 

FMCS PN7 IIPT THIS EWTh 

IE IS WPIEiQI THE 

4JMRPI1ED AVAnAEZE PALPN2E CF SAID APH 

7k tfi Eger Bran 

1TICN 

iNCLS LESCRIPITC11 

GL ICLIET PRICE AKINS 

00 CR100621 CARRO L 10 427 402 CSIRF APFOINIFD ATICISEY 00 305 50 

Ton4L 305 50 

APA 3 ED FOR 11FG ASE 

LEPPRIMENTIOD 

THIS PLR BASF CRER IS APPROVED ECR PAYMENT IN THE 

PMIS1r IFDICPCID ABOVE

i 


1 Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

7 D strict County CR100621 ASS B INJ TrialJury 7 TrialCourt 

KERR 


1 PleaOpen 1 Plea Bargain 

Court CCAL fAherDlS nssEt 


6 Case 

Level 

State of Texas v DANIEL WAYNE CARROLL 

1 Felony Misdemeanor J Juvenile Appeal Capital Case 

1 Revocation Felony Revocation Misdemeanor C No Charges Filed 7 Other bIS m 1 SSF n 


NORMAN T WHITLOW 51DC Applicable 830 257 3939 



21378000 742686665 Kerrville TX 78028 830 257 5130 


i 


Compensation 

SEE ATTACHED 200 06 29 1008 

NA 

j Rate Per Hour Total Hours 

70 00 200 

140 00 

14 Out of Court Services Hours Date 1 4a Total Out of Court 


3 

Rate Per Hour 

70 00 25 

Total Hours 

157 50 

15 Investigator Amount 15a Total Investigator 

Expenses 

16 Expert Witness Amount 16a Total Expert Witness 

Expenses 

17 Other Litigation Expenses Amount 17a Total Other Litigation 

ORDERED OFFENSE REPORT 1 @ 3EA 300 Expenses 

ORDERED CD I @ 5EA 500 

800 

18 Time Period of Services Rendered From June 1 2010 To August 10 2010 

I 

i 

i 

19 Additional Comments 20 Total Compensation and 


10421CP 

08 26 10 A10 54 IN 

305 50 

21 Attorney Certification 1 the undersigned attorney certify that the above i formation is true and correct and in accordance with the laws of the 

S te of Texas The compensation and ex enses claimed were reasonable an ecess to provide effective assistance of counsel 

o 

Final Payment 1 Partial Payment llJZC JDate 

Signature 

22 SIGNATURE OF PPe SIDING JUDGE Amount 

Approve 

I U 

d 

RECORD 

A 

Y U 

r 

et 

J 

I01 4 ion toclock 

M 

Reason 

for Dem i ari 

A W A i 2 2010 

r 

n 

ANNLI HER rex 

rr 

as 

1 Irr9 o L sr 

E 1




Court Hearing 125 Hours 08 

10 




055 Hours 06 01 10 

Letter to Co Clerk 015 Hours 06 02 10 

Letter to Co Atty 015 Hours 06 02 10 




discovery 

035 Hours 06 09 10 


ignature 

Date




826 2010 



700 MAIN 

WHITLOW NORMAN T ATTORN 



830 792 2235 KERRVILLE TX 78028 

I HEREBY AP F E THE ISELIN CR THIS 

I HEREBY CERTIFY THAT THE PMTNT OF THIS IISID H AN E 

ARWEE QTR WS PEEN HD PI DOT THE IISIQYIT D APL TEN 

MED THIS 26T11 TAY CF PLBET 2010 

PTrUNLS PIC THFT THIS IISINHiPNI IS WITHIN THE 

PII HRT2m AVAILAwF MAKE CF SAID APITQ1 

Jute Sparrer Erpa 

INDS rfanT rn GL PCOC NT TRICE PMINT 

00 CR091384 H EIT 10 427402 CLZAT APPOINTED APIQSEY 00 332 00 

TOIAI 332 00 

APPR7ED RR RIOASE 

TFPARIME IT HFPD 

TELLS PURCHASE CFEE2 IS APPR7 ED FCR PAYMENT IN THE 

PMINT INDICATED PB NE 

DATE

1 


1 Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

D 

4 

strict 1 County CR091384 Theft Trial Jury Trial Court 

by 

KERB 

Check 

1 PleaOpen 3 PleaBargain 


Court 

CCAL 

Other 


6 Case Levet 

d 

Felony Misdemeanor Juvenile Appeal 1 Capital Case 

State of Texas v RICHARD HAMPTON HAYSLETT 

Revocation Felony 1 Revocation Misdemeanor No Charges Filed 1 Other 

7 Attorney Full Name Attomey Address Include Law Firm Name if 10 Telephone 

NORMAN T WHITLOW 09O 

Applicable 830 2573939 




12 Fla Fee Court Appointed Services 12a Total Flat Fee 

NA 


SEE ATTACHED 075 03091004 13 

Compensation 

Rate Per Hour 

Total Hours 

70 00 075 

52 50 



Rate Per Hour 

570 00 395 


Total Hours 

Amount 

276 50 

15a Total Investigator 

Expenses 

16 Expert Witness Amount 16a Total Expert Witness 

Expenses 

17 Other Amount 

Litigation Expenses 


Ordered Offense Report 1 @3ea 300 Expenses 

300 

18 Time Period of Services Rendered From January 11 2010 To April 23 2010 

19 Additional Comments 20 Total Compensation and 


tb pc 140v 

08 26 10 A10 

54 IN 

332 00 

21 Attomey Certification I the undersigned attorney certify that the above forma 1 on is true and correct and in accordance with the laws of the 

State of Texas The compensation and expenses claimed were reasonable f ecess to provide effective assistance of counsel 

r 

1 

Final Payment at A 1sta 2 O 

Signature 

22 SIGNATURE 0 SIDING JUDGE Amount Approved dQ 

Date 

Reason 

fo nia r Variation 

V1 v 

VI 

N 

oclock 1 

AUG 2 5 2010 

TT4IbH 

I i r u xas







reviewed Court 

wClient 

s file off Conf 075 Hours 01 11 10 

Letter to Co Clerk 015 Hours 01 11 10 

Letter to Co Atty 015 Hours 01 11 10 


Prepared and filed WOA 035 Hours 01 19 10 

Letter to Client w 

Copy of 015 Hours 02 10 

Discovery 

Prepared and Filed Motion for 

Continuance 

045 Hours 02 10 

Letter to Client 015 Hours 02 

10 

Reviewed Plea Offer 015 Hours 03 09 10 


Tele Conf wBonding Co 015 Hours 03 25 10 


Tele Conf wClient s Mom 015 Hours 04 06 10 

Tele Conf wDavis Bonding 015 Hours 04 12 10 

Attempts to locate client 025 Hours 04 Letter to Client re Warrant 015 Hours 04 23 10 

L 

ignature 

6Z7 0 

Date

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 

0 3 5 8 9 3 

01 5213 WILLIAMS HOUSE 09 13 2010 


09 

2010 201009106017 09 15572 910 BIRTHDAY MONIES 25 00 


KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK 8 TRUST 



TREASURER 

FUND 

DATE 

0 3 5 8 9 3 

AMOUNT 

09 13 2010 25 00 

PAY TWENTY FIVE 00 100 DOLLARS 


TO THE WILLIAMS HOUSE 

L OMETA TX 76853 

KERR COUNTY 


KERRNILLE TX 78028 5323 

WILLIAMS HOUSE 

CO SONIA ANDERSON 

109 WEST MAIN 

LOMETA TX 76853






700 MAIN WILLIAMS HOUSE 

KERRVILLE TX 78028 C0 SONIA ANDERSON 

830 792 2235 109 WEST MAIN 

LOMETA TX 76853 

I HEREBY APAd7JE THE ISIANZE OF IRIS 

LASE CKER 

I HEREBY EY IFYnTII E PMRNT CF THIS ENUNE 

LIE 

HAS BEEN RED AMINST THE LESS laT D APPICPC I 

A 

MED THIS 3IS1 LAY OF PIZISP 2010 Health 

REETBSvcs 

KITCNIS PNJ iFFaT THIS ENaVERAME IS WITHIN THE 

PUII LRIZED AVAILAWE BALANCE CF SAID APITCERIDTKN 

WITS LEIRIPIICN GL PLLTRNP PRICE PMSPI 

00 910 LAY MSIIES 10 630212 CHEW SERVICE ROAM 00 25 00 

IUTAL 25 00 

ALt 

MD RR ARfL IDCF 

III HEAD 

TELLS ARaPS 

CR IR IS APFECVED KR PAYN N1 IN THE 

Man I DIC91 D PlIVE 

LATE

ft 


035894 

01 2028 WILLO PRODUCTS CO INC 09 13 2010 


201009095967 09 15503 5002914 DOOR LOOKS 1216 00 

09 2010 


k4 

KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 035894 

DATE 

AMOUNT 

09 13 2010 1216 00 

PAY ONE THOUSAND TWO HUNDRED SIXTEEN 00 100 DOLLARS 


TO THE WILLO PRODUCTS CO INC 

ORDER 714 WILLO INDUSTRIAL DR SE 

OF DECATUR AL 35601 

KERR COUNTY 



WILLO PRODUCTS CO INC 

714 WILLO INDUSTRIAL DR SE 

DECATUR AL 35601






700 Main Street WILLO PRODUCTS CO INC 

Kerrville TX 78028 719 WILLO INDUSTRIAL DR SE 

830 792 896 9016 DECATUR AL 35601 

I HEREBY APPFCVE THE ISSPN E CE THIS I HEPEBY FY THAT THE Avatir CF THIS E TIEPPISE 

RFCHASE MEER 

HAS WEN ENIFIED POIDST 1HE ESI IP IED APPROPMATICN 

ILINJE 

DATED THIS 27111 IY1Y OF PLUEI 2010 Tam Bother 

PENIS AND MAT MIS ENOPEEPME IS WITHIN THE 

AUIWYRIZED AVAILABLE PAIFN E OF SAID APPPOERTATICN 

UNITS DE RIPTICN GL PBSS NP PRICE PMSNP 

00 S002914 DOCR LISXC 10 511951 JAIL REPAIRS 00 1216 00 

0827 10 A10 20 IN 

10171 1216 03 

THIS PURCHASE QTR IS APPROVED ECR PAYvEN1 IN THE 

AML NP INDICATED PECVE 

DEE 

gia I 0

Invoice 

Page 1 

WILLO PRODUCTS COMPANY INC 

714 WILLO INDUSTRIAL DRIVE SE 

DECATUR AL 35601 

256 353 7161 

Invoice Number 

5002522IN 

Invoice Date818 2010 

Order Number 

S002944 

Order Date812 2010 

Salesperson 

Customer Number 

00 KERRCO 

Sold To 

KERR COUNTY JAIL 


ATTN ACCOUNTS PAYABLE 


Confirm To 

LONNIE 

Ship To 

KERR COUNTY JAIL 

CLEARWATER PASEO 


CustomerPO Ship VIA FOB Terms 

VBL LONNIE FEDEX WILLO DUE UPON RECEIPT 

Item Number Unit Ordered Shipped Back Ordered Price Amount 

P4041 696 EACH 400 400 00 286 5000 146 00 

FRT 

Shipping and Handling 

LCN 4041 696 

100 100 00 70 0000 70 00 

0 

1 BSI 

Net Invoice 1216 00 

Net Due Upon Receipt Less Discount 00 

WE APPRECIATE YOUR BUSINESS 

Freight 00 

Sales Tax 00 

Invoice Total 1216 00

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 

01 3500 WINDSTREAM CORPORATION 

0 3 5 8 9 5 

09 13 2010 


09 2010 201009095968 09 15409 TELEPHONE 263 68 

09 2010 201009095969 09 15445 PHONE BILL 164 89 

09 2010 201009096011 09 16032 896 1133 810 1971 


KERR COUNTY 



TREASURER 

FUND 

PAY TWO THOUSAND THREE HUNDRED NINETY NINE 

TO P WINDSTREAM CORPORATION 


KERRVILLE TX 7E302 

DATE 

AMOUNT 

09 13 2010 2399 76 

76 100 DOLLARSVOID AFTER 90 DAYS 

KERR COUNTY 



t 

WINDSTREAM CORPORATION 

P 0 BOX 9001908 

LOUISVILLE KY 40290 1908





KERR COUNTY AG EXTENSION S VEND 01 3500 REQ 09 15909 

3655 HWY 27 WINDSTREAM CORPORATION 

KERRVILLE TX 78028 P 0 BOX 9001908 

830 257 6568 LOUISVILLE KY 90290 1908 

I HEREBY APPROVE THE ISSIANE OF THIS I HEREBY CERTIFY TEERT THE AND NP OF THIS EN MERAINCE 

PURCHASE CEDER 

HAS BEEN ENTEI ED AGAINST THEESIGNATID APPROPRIATIQ9 

Ian bey Fbrster 

DATED THIS 291H DAY CF ACGIST 2010 Roy Walston 

AQU NIS AND THAT THIS EDCIMERANCE 

PUTIbRTZID AVAIIAHIE BAIADCE 

IS WIIHEN THE 

CV SAID APPROPRIATION 

NITS l IRIPTIQI GL ACCQNT PRIG MOUNT 

00 TELEPHONE 10 665920 TEIEH ONE 00 263 68 

JULY TELEPIKNE 

0827 10 A11 35 IN 

TOTAL 263 68 

APPRO ED EIIRPffOH45E 

HEAD 

IEFAFC 7 

THLS PIICHASE CRIER IS APPROVED FCR PA3NENTT IN THE 

AICJNI INJIICCA EID AHJJE 

uATE 

2107 410

I 

Pagelof6 

Account number Telephone number Invoice date 

windstream 125980448 8302576568 August42010 

Customer 

NEl k1 

PC Protection 

Remote TechHelp 

Please call Windstream Communications toll free 

or visit our website 

Service 1 800843 9214 

l Repairs 1 800 782 6206 

Website 

wwywindstreamcom 

COUNTY EXTENSION 

3655 HWY 27 

KERRVILLE TX18028 7089 

t wc6 

n 

7pyy oaG aF 

REMOTE TECHHELP to diagnose and repair PC problems r Service AtZGlance 

Was well as improve PC performance 1 Amount of Last Bill 531 50 

W 

0 INTERNET SECURITY to protect against dangerous viruses Payments 

Adjustments Thru 08 02 531 50 CR 

hackers worms and spyware Balance 00 

Total Current Charges 263 68 

J ONLINEDATABACKUP 

tosafeguardyourdatafromnatural 

Total 

a 

Amount Due 263 68 

disasters hardware failure and thieves 

1 

Z iii 

BROADBAND PROTECTION PLUS to eliminate out pocket 

expenses in case of a wiring or broadband equipment malfunction 

or visit windstreambusiness comessentials 

Reminder Your account will be considered past due if payment is not received by the due date 

and a late payment charge of5 will be applied to the unpaid balance 

Use of the Services constitutes your agreement toWindstream 

Terms and Conditions 

maintained atwww 

windstream com terms or you may request a copy by calling 

866 445 3402 See WI ndstream Customer Message section on this bill for any recent 

changes to Windstream 

Terms and Conditions If you are a business customer with an 

existing contract those contract terms will control 

E 

P 

g 

Pay My Bill 

By Mail Send your check and payment slip to the address below 

By Phone For automated payments or to speak to a representative 

Windstream provides online billing at call 1800537 7755 

www 

windstream com 

On Iine Visitwww 

windstream comsupport 

Your PIN is 124001305 

In person Stop in the Windstream Communications store near you 

today For a list of store locations visitwww 

windstream com support 

See page 3 for your service providers 

LV AL rY bcK YUKUa1LLIr SUKLI1 9 48 10 07 22 0838A 830 995 6430 COMFORT TX 5 0 1 06 

NO CHARGE NON PUB 3 00 11 07 23 0154P 956 761 8844 PORTISABEL TX 5 N 08 04 

EXPANDED LOCAL CALLING 4 212 12 07 26 1152A 830 997 3956 FREDECKSBG TX 5 0 07 04 

INTERSTATE SUBSCRIBER LINE C 4 29 84 

FEDERAL UNIVERSAL SERVICE FEE 412 Subtotal Excluding Tax for Code LINDSEY FORSTE 

MUNICIPAL FRANCHISE FEE 140 

176 93 

COST OF SERVICE SURCHARGE 94 

TOTAL BASIC SERVICE MONTHLY SERVICE 142 16 

DETAIL OF WINDSTREAM KERRVILLE LD 

Direct Dialed calls 

Detail for 830 257 6568 

WINDSTREAM OPTIONAL SERVICE SUMMARY 

No Date Time Number 

Description Qty Calls for Code MASTER GARDENE 

where Code Min Amt 

BUSINESS BROADBAND 1514 1 39 99 13 06 30 0335P 979 779 1234 BRYAN TX 5 0 35 18 

MULTI LINE RENTAL AGREEMENT 1 68 00 14 07 08 0930A 830 9908299 FREDECKSBG TX 5 D 24 12 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 107 99 

s Subtotal Excluding Tax for Code M45TER G4RDENE 59 30 

S 

aim 

was 

me 



Detail for 830 257 6568 

N0 Date Time Number Where C de Min Amt 

Calls for code RENE WALLS 

15 06 25 0207P 325 653 4576 SAN ANGELO TX 5 13 07 

16 07 01 0325P 830 995 5019 COMFORT TX 5 06 03 

17 07 01 0353P 210 218 8330 SAWNTONIO TX 5 06 03 

18 07 01 0358P 830 822 4353 NEWRRANFLS TX 5 08 04 

19 07 02 1051A 830 997 3452 FREDECKSBG TX 5 10 05 

20 07 06 0929A 361 593 3694 KINGSVILLE TX 5 06 03




825 2010 



700 MAIN 



830 792 2235 LOUISVILLE KY 40290 1908 

I HEREBY APPRVE THE IS4ANCE CF THIS 

I HEREBY CERLIFY ThM THE ACM CF THIS E 

RFCEAM GRIR HAS BAN ENTERED PGDOIBr BE IESI2 a FRPC ICH 

Mitzi Frerrh 

fl IHIIS 2591H IAY OF ATIIET 2010 

PCOaNIS PN THKr THIS ENTIERAATE IS WYIERI THE 

PIJIILRIlD AVAILABLE RLANE OF SAID APEROWNRICN 

JP Dann Write 

W1t TE3CRIPLIN GL AUS1Nr PRICE MINT 

00 RIDE RILL 10 X56 420 IEI HIE 00 164 89 

ACCT 175983333 RII0830792 6444 

MIA 164 89 

APRIEVED RR RRLT IDSF 

AVINERI HEAD 

THIS R7XRASE CRDER 7S APHTN D IZR PAYMENT IN TEE 

PtDINT INDIC C D ANNE

i 

Page l of 6 


w1ndstream 

125983333 830792 6444 August42010 

NEW 

Phase call Windstream Communications toll free 


CustomerService 1800 8439214 

Repairs 1800 782 6206 

Website www 


KERR COUNTY JP PREC 02 

LAW ENFORCEMENT CENTER 

I PC Protection Remote TechHelp KERRVIL5629 

Service AtAGlance 

REMOTE TECHHELP to diagnose and repair PC r 

problems 

N 

W as well as improve PC performance 

Amount of Last Bill 328 42 

to re 0 INTERNET SECURITY to protect against dangerous viruses Payments 

Adjustments Thru 08 02 163 91 

hackers worms and spyware Balance Due Immediately 

1 

J ONLINE DATA BACKUP to Total 

safeguard your data Current 

from natural 

Charges 164 89 

0 

V disasters hardware failure and thieves 

Total Amount Du e 329 40 

0 

Z BROADBAND PROTECTION PLUS to eliminate outofpocket 


t 

expenses incase of a wiring or broadband equipment malfunction 

and a late payment charge of 5 will be applied to the unpaid balance 


Use of the Services constitutes your agreement to Windstream 




866445 3402 See Windstream Customer Message section on this bill for any recent 



existing contract tlu se contract terms will control 

cerin 

0 Windstream provides online billing at 

03 

www 


ry 

16 Your PIN is 124003181 


Pay My Bill 



call 1800 537 7755 

Online Visitwww 




windstream comsupport

1 Page 3 of 6 

W I n d5t re am 

Account number Telephone number Due data 

125983333 830 792 6444 August 20 2010 

3 

i 

SUMMARY OF PAYMENTS AND ADJUSTMENTS 

PAYMENTS RECEIVED THANK YOU 163 91 CR 

TOTAL PAYMENTS AND ADJUSTMENTS 

163 91 CR 

SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER 

WINDSTREAM 

162 77 

WINDSTREAM CUSTOMER MESSAGE 

Windstream updated its Privacy Statement effective une 2010 Go to 

wWSV 

windstreambusiness can to review the privacy statement 

The Windstream Communications 

business office is located at 

955 Water Street 

WINDSTREAM KERRVILLE LD 

i 212 

Ho Kerrville Texas 5 p 

4 

Total current charges Due 0820 10 164 

SERVICE PROVIDER S 

I Your InterLATA long distance carriers are 

Hours 830 am 5 pm M F 

89 

Call1877 520 5220 or visit waw 

windstream cam 

BILLING FOR WINDSTREAM KERRVILLE LD 

WINDSTREAM KERRVILLE LD The following charges appear on your Windstream Communications invoice 

i 

as a service to WINOSTREAM KERRVILLE LD For billing 

Your IntraLATA long distance carriers are 

questions about the calls listed in this section please call 

WINDSTREAM KERRVILLE LD directly at 1 800 8968510 

i 

WINDSTREM KERRVILLE 

LD 

If you have multiple telephone numbers further information concerning long 

WINDSTREAM KERRVILLE LD CURRENT CHARGES 

distance carrier assignments for those additional lines is on record 

with Windstream Communications Customer service 

LONG DISTANCE CHARGES 212 

TOTAL TOLL SERVICE CURRENT CHARGES 212 

TOTAL WINDSTREAM KERRVILLE L0 CURRENT CHARGES 212 

1 WINDSTREAM CURRENT CHARGES 

Service 

call 800 8439214 



BASIC MONTHLY SERVICE 156 72 

TOTAL 

Detail for 830792 6444 

BASIC SERVICE CURRENT CHARGES 156 72 No Date Time Number Where Code Min Amt 

Calls for Code DAWN WRIGHT 

OPTIONAL SERVICE 605 1 07 08 0910A 210 255 9349 

TOTAL 

SANANTONIO 

OPTIONAL SERVICE 

TX 

CURRENT 

5 0 04 

CHARGES 

02 

605 2 07 08 1117A 210 255 9349 SANAMTONIO TX 5 D 04 02 

I1 TOTAL WINDSTREAM CURRENT OUNCES 162 77 Subtotal Excluding Tax for Code DAWN WRIGHT 08 04 

I Non payment of basic and optional services WILL 

1 

of your local telephone service 

result in the disconnection 

DETAIL OF WINDSTREAM XERRYILLE LD 

1O 


WINDSTREAM BASIC SERVICESUMMARY Detail for 830 792 6444 

No Date 

a Time Number Where 

Description 

Code Min Amt 

Qty 

m 

Calls for Cade MITZI FRENCH 

H ALTERNATE LISTING BUS 4 13 96 3 06 25 0251P 

g BUSINESS 512 346 6511 

LINE 

AUSTIN TX S N 

1 

134 67 

20 50 4 06 25 0326P 512 346 

CALL 

6511 

FORWARD 

AUSTIN 

BUSY LINE BUS 

TX 5 N 15 

1 

08 

399 5 07 08 0246P 210 

CALL 

843 

FORWARD 

2157 SAANANTONIO TX 5 

NO ANSWER BUS 

D 

2 

07 04 

798 6 07 

20 0349P 830 774 

CLASS 

7545 

CALL 

DEL 

TRACING 

RIO 

5VC 57 BUS 

TX 5 D 

3 

15 

00 

08 

KEY SYSTEM LINE BUSINESS 2 48 30 Subtotal 

LINE Excluding Tax for Code 

OF INFO 

MITZI FRENCH 

LISTING BUSINESS 3 

171 87 

10 47 

LOCAL NUMBER PORTABILITY SURCH 3 36 

MO CHARGE NON PUB 2 00 

CALL ID NAME NUMBER WACB 2 21 98 


EXPANDED LOCAL CALLING 3 199 Direct Dialed Calls 

INTERSTATE SUBSCRIBER LINE C 3 22 38 Detail for 830 792 6414 

FEDERAL UNIVERSAL SERVICE FEE 309 No Date Time Number Where code Min Amt 

MUNICIPAL FRANCHISE FEE 

105 Calls for Code DAWN WRIGHT 

COST OF SERVICE SURCHARGE 107 7 06 

TOTAL BASIC SERVICE MONTHLY SERVICE 156 72 

25 1038A 512 7948239 AUSTIN TX 5 N 8 44 

Subtotal Excluding Tax for code DAWN WRIGHT 8 44 


Description Qty DETAIL OF WINDSTREAM KERRVILLE LD 

VOICE MAIL 1 599 Direct Dialed Calls 

COST OF SERVICE SURCHARGE 

06 Detail for 830 792 6445 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 605 No Date Time Number Where C de Min Amt 

calls for Code DAWN WRIGHT 

8 0629 0254P 830 997 6912 FRDECKSBG TX 5 03 02 

9 07 0853A 210 7254133 SA TX 5 08 04 

10 07 08 08314 830 816 9488 BOERME TX 5 

11 

13 07 

11 0708 1118A 830 81 9488 BOERNE TX 5 67 34 

Em 12 09 0800A 830 261 8127 WALDE TX 5 04 02 

13 07 23 0143P 830 990 8384 FREDECKSBG TX 5 1 06 

14 07 25 0625P 830 261 8127 UVALDE TX 5 06 03 

15 07 26 0856A 210 496 0806 WETMORE TX 5 37 19 

Subtotal Excluding Tax for Code DANK WRIGHT 149 77




909 2010 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 



830 792 2235 

LOUISVILLE KY 40290 1908 

i 

I HEREBY AHIOiE THE LflIE O THIS I HEREBY CERTIFY THAT TIE iir OF THIS alaVERPN 

PUKHASE anp 

WS WEN INTEL PPAI SP THE LESI D APITOMATIN 

IT 

M D THIS 91H LAY OP SEFIFN3E2 2010 

PLOCINIS PND nm THIS atINERPDLE IS WT EEN THE 

NJIKR AVAILABLE BAIPfIE CF SAIDPFi 

CERIATTIN 

RustyHiea nlze 

was IEPITIN 

GL PLflNL PRICE FNTINT 

00 8961133 810 10 560420 TELE R SE 00 1 971 19 

TOTAL 1971 

APAd7 ID RR SSE 

LEPAFO NT HEPD 

THIS ARCEASE CRTER IS APA MD 

PNIINT INDICKIED ABM 

PAYINFNT IN THE 

D2 TE

I 

a 

Page t of 14 

J 

Account number 

IF 

w indstream 

Telephone number Invoice date 

I 125913826 830 8961133 September3 2010 

Please call Windstream Communications toll free or visit our website 

Customer Service 1800 843 9214 

j 

1 

Repairs 1800 78P 8P06 

M P LS NETWORKING 

Website 

wwwindstream 

com 

SOLUTIONS 

KERR COUNTY SHERIFF 

OFFICE 


The 

SEP 0 9 ppv 

best way to connect multiple business locations KERRVILLE TX 78028 5629 

Lu 

N 

POWEREDBYMPLSTECHNOLOGY from other 

w users and public Internet Amount of Last Bill 

COSTS LESS than to point connections 


NOITREQUIRED we manage equipment routing Total Current Charges 

m 

V configuration and security Total Amount Due 

N The 

g 

g 

Z 

OFFERS A VARIETY of Quality of Service options 

and flexible routing choices 

150 05 

Payments 

Adjustments Thru 09 01 50 88 CR 

Balance Due Immediately 7 

Reminder Your account will 

and a late payment charge of 5 will be applied to the unpaid 

past due if payment is not received by the due date 

npaid balance 


Terms and Conddions 

maintained atwv4v 

windstrearn com terms or you may request a copy by calling 

network that works c666st Customer Message section 

8 

or visit windstreambusiness commultiple 

es 

bill for 

erwit 

changes msand Conditions If you arerea businbusinesscustomerwith a n 


0 Pay My Bill 

Online Far easy payments 24 hours a day visitwww 


vides 

In person To find a retail store location near you visit 

to 

Windstream provides online billing 

www 


at 


i o 

www 


el 


By Phone For automated payments or to speak to a representative call 

1800 5377755

I 

I 

i 

Page 3of14 

Account number Telephone number Due date 

windstrenm 125973826 830896 1133 September 20 201C 

SUMMARY OF PAYMENTS AND ADJUSTMENTS MIDSTREAM BASIC SERVICE OTHER CHARGES CREDITS 

PAYMENTS RECEIVED THANK YOU 50 88 CR KERRVILLE 0421117208 12 

TOTAL PAYMENTS AVD ADJUSTMENTS 50 88 CR from 08 28 10 

KERRVILLE 0421112334 303 

from 08 28 10 

KERRVILLE 0421116026 34 35 


from 08 28 10 

KERRVILLE 0421116027 34 35 

WINDSTREAM 1808 07 from 08 28 10 

WINDSTREAM KERRVILLE Lo 153 17 

WINDSTREAM REGIONAL CALLING 95 TOTAL BASIC SERVICE OTHER CHARGES CREDITS 83 85 

Total Current charges Due 09 20 10 1971 


Your InterLATA 


long distance carriers are 

The Windstream Communications 

WINDSTREAM KERRVILLE LD business office is located at 

MCIMETRO ACCESS TRANSMISSION 955 Water Street 

MCI 

A1RL000M Kerrville Texas 78028 

Hours 830 am 5 pm M E 

Your IntrrLATA long distance carriers are Call 1 5205220 or visit www 



TREAM 

WINDSTREAM REGIONAL CALLING CURRENT CHARGES 

MCIMETRO ACCESS TRANSMISSION 

i Service from 08 01 10 to 08 3110 

If you have multiple telephone numbers further information concerning long Toll charge inquiries call 1 800 843 9214 


with windstream Communications Customer Service LONG DISTANCE CHARGES 95 

TOTAL TOLL SERVICE CURRENT CHARGES 95 

53 

WINDSTREAM CURRENT CHARGES 

t 

fpm 08 01 to 08 3110 

1 

TOTAL WINDSTREAM REGIONAL CALLING CURRENT CHARGES 95 

I

l 

1 

I 

i 

Page 3 of 14 

Account number Telephone 

number Due date 

windstream 125973826 830896 1133 September 20 201C 

N8 

888 

SUMMARY OF PAYMENTS AND ADJUSTMENTS WINDSTREAM BASIC SERVICE OTHER CHARGES CREDITS 

PAYMENTS RECEIVED THANK YOU S0 88 CR KERRVILLE 0421117208 12 

TOTAL PAYMENTS AND ADJUSTMENTS 50 88 CR from 08 28 10 

KERRVILLE 0421112334 303 


from 08 28 10 

KERRVILLE 

0421116026 34 35 

from 08 28 10 

KERRVILLE 0421116027 34 35 

WINDSTREAM 1808 07 from 08 28 10 

WINDSTREAM KERRVILLE LD 153 17 

WINDSTREAM REGIONAL CALLING 95 TOTAL BASIC SERVICE OTHER CHARGES CREDITS 83 85 

Total Current charges Due 09 20 10 1971 


Your InterLATA long distance carriers are 


The windstream Communications 

WINDSTREAM KERRVILLE LD business office is located at 

MCIMETRO ACCESS TRANSMISSION 955 Water Street 

MCIWORLDCOM Kerrville Texas 78028 


Your IntraLATA long distance carriers are Call 1 877 520 5220 or visit www windstrean com 


WINDSTREAM 

MC3 

MCIMETR0 ACCESS TRANSMISSION 

WINDSTREAM REGIONAL CALLING CURRENT CHARGES 

service from 08 0110 to 08 31 10 

If you have multiple telephone numbers further information concerning long Toll charge inquiries call 1 800 843 9214 


with Windstream Communications Customer Service LONG DISTANCE CHARGES 95 

TOTAL TOLL SERVICE CURRENT 95 

WINDSTREAM CURRENT CHARGES 

service from 080110 to 08 31 10 

Toll charge inquiries call 1800 8439214 

I 

TOTAL WINDSTREAM REGIONAL CALLING CURRENT CHARGES 95 

DETAIL OFWINDSTREAM REGIONAL CALLING 

X BASIC MONTHLY SERVICE 1071 27 Direct Dialed calls 

cy OTHER CHARGES AND CREDITS 83 851 Detail for 830 895 4806 

TOTAL 845IC SERVICE CURRENT CHARGES 155 12 W Date Time Number Where Code Min Amt 

r OPTIONAL SERVICE 652 95 1 08 11 0112P 830 55S1212 DIR ASST TX 5 0 10 199 

s TOTAL OPTIONAL SERVICE CURRENT CHARGES 652 95 

Subtotal Excluding Tax For 830 8954806 10 199 

oTOTAL 

WINOSTREAM CURRENT CHARGES 1808 07 

1 Non payment of basic and optional services WILL result in the disconnection 


DETAIL OFWINDSTREAMREGIONALCALLING 


o Detail for 830 8961221 

St Date Time Number where Code Min Amt 

WINDSTREAM BASIC SERVICE SUMMARY 

Description Qty 2 08 

ADDITIONAL LISTING BUSINESS 2 698 3 08 

BULK BILLED NUMBER SCREENING 24 00 4 08 

1 BLOCK 9XX CALLS 1ST 4 00 5 08 

17 0325P 830 411 0000 DIR ASST TX 5 D 10 199 

17 0327P 830 411 0000 DIR ASST TX S D 10 199 

17 0425P 830 411 0000 OIR ASST 5 D 10 199 

17 0427P 830 411 0000 DIR ASST 5 0 10 199 

1 BUSINESS LINE 14 287 00 

CLASS CALL TRACING SVC 57 805 25 00 Subtotal Excluding Tax For 830 8961221 40 796 

3 

3 KEY SYSTEM LINE BUSINESS 12 289 80 

SURCH 

BILLING FOR WINDSTREAM KERRVILLE LD 

l 

SIAIARY BILL MASTER ACCOUNT 1 00 

CO CHARGE NON PUB 22 00 

The following charges appear on your windstream Communications invoice 

CALLER ID 12 131 88 

as a service to WINOSTREAM KERRVILLE LD For billing 

EXPANDED LOCAL CRILIRG 26 13 78 

7 

questions about the calls listed in this section please call 

INTERSTATE SUBSCRIBER LINE C 26 193 96 

FEDERAL UNIVERSAL SERVICE FEE 26 78 WINDSTREAM KERRVILLE LD directly at 1 800 896 8510 

I 

LINE OF INFO LISTING BUSINESS 

LOCAL NUMBER PORTABILITY 

3 

26 

10 47 

312 

MUNICIPAL FRANCHISE FEE 910 

ZONE MILEAGE OUTSIDE BRA BUS 91 00 WINDSTREAM KERRVILLE LD CURRENT CHARGES 


TOTAL BASIC SERVICE MONTHLY SERVICE 1071 27 MONTHLY TOLL SERVICE 343 


Description 

Qty 

DSL WSTATIC IP STANDARD 1 69 95 

MULTI LINE RENTAL AGREEMENT 1 299 00 

PLAT PBX MAINTENANCE SYR 1 284 00 

l TOTAL OPTIONAL SERVICE MONTHLY SERVICE 652 95 

LONG DISTANCE CHARGES 149 74 

TOTAL TOLL SERVICE CURRENT CHARGES 153 27 

TOTAL INOSTREAM KERRVILLE LD CURRENT CHARGES 153 17

Page 4of14 


w i n dst re am 125973826 830896 1133 September 20 201C 

WINDSTREAM KERRVILLE LD TOLL SERVICE SUMMARY 

DescriptionD 

S9 07 29 1219P 817 276 3983 ARLINGTON TX 5 06 03 

60 07 29 1220P 817 276 3983 ARLINGTON TX S 07 04 

Qty 

61 07 29 1221P 817 2763983 

FED 

ARLINGTON TX 5 

UNIVERSAL 

08 

SERVICE FUND 

04 

343 

62 07 29 1222P 817 2763983 ARLINGTON TX 5 

TOTAL TOLL 

08 

SERVICE ERNICEY SERVICE 04 

343 

63 07 29 1223P 817 2763983 ARLINGTON Tx s 08 04 

64 07 29 0403P 303 7069207 ENGLEw00D Co 5 09 05 

65 07 30 1037A 830 6081073 NEWBRANFLS TX 5 12 06 

DETAIL OF WINDSTREAM KERRVILLE LD 66 07 30 1039A 915 7510300 EL PA50 TX s 05 03 

Direct Dialed Calls 67 07 30 1041A 915 7510300 EL PASO TX 5 05 03 

Detail for 830 257 2997 68 07 30 10484 325 673 1794 ABILENE TX 5 12 06 

No Date Time Number where C de 

69 

Min pmt 07 30 0203P 303 7069207 ENGLEWOOD Co 5 09 05 

70 07 30 0308P 303 7069207 ENGLEWOOD CO 5 08 04 

6 07 28 09414 281 420 7120 71 

BAYi 4 TX 5 18 09 07 30 0328P 303 7069207 ENGLEWOOD CO 5 14 07 

7 07 30 0348P 806 349 6407 p4ARILLO Tx 5 07 

72 

04 08 03 1200P 303 706 9207 ENGLEWOOD CO 5 14 07 

8 08 04 0208P 830 331 9602 BOERNE 

73 

TX 5 19 10 08 03 0148P 303 706 9207 ENGLEWOOD CO 5 06 03 

9 08 05 1259P 512 3133999 

74 

AUSTIN TX 5 19 10 08 03 0217P 303 706 9207 ENGLEWOOD CO 5 16 08 

10 0805 0155P 361 7900164 ROCKPORT 

75 

TX 5 43 22 08 03 0220P 303 706 9207 ENGLEWooD C0 5 05 03 

11 08 09 0112P 512 424 7702 76 

AUSTIN TX 5 08 04 08 03 0329P 303 706 9207 ENGLEWOOD CO 5 26 13 

12 08 09 0211P 512 4247702 AUSTIN 

77 

TX 5 08 04 08 03 0436P 303 706 9207 ENGLEWOOD CO 5 09 05 

13 0810 09144 830 9979541 FREDECKSBG TX 5 21 

78 

11 08 04 0224P 303 706 9207 ENGLEWOOO CO 5 14 07 

14 08 10 0110P 224 4054972 NDRTHBROOK IL 

79 

5 15 08 08 04 0401P 303 706 9207 ENGLEWOOD Co 5 1 06 

15 08 10 0201P 317 8316056 

80 

MOORESVL IN 5 49 25 

OBOS 11124 303 468 4581 DENVER CO 5 09 05 

16 OB11 0303P 210 6506117 BABCOCK TX 

81 

5 08 04 

080S 0454P 303 706 9207 ENGLEWOOD co 5 09 05 

17 08 12 0736A 858 8829237 LA JOLLA CA 5 14 

82 

07 

0806 1009A 303 7069207 ENGLEWOOD CO 5 07 04 

18 08 12 07404 210 678 8140 LACKLAND 

83 

TX 5 15 08 08 06 10114 303 706 9207 ENGLEWOOD CO 5 12 06 

19 08 12 08594 512 4963191 AUSTIN 

84 

TX 5 03 02 08 06 11314 830 816 3009 BOERNE TX 5 16 08 

20 08 12 09024 512 4693191 AUSTIN TX 5 12 

85 

06 

0806 11504 210 692 1477 MEDICALCTR TX 5 38 19 

21 08 17 10154 703 265 2305 VIENNA 

86 

VA 5 26 13 08 06 1201P 303 706 9207 ENGLEWOOD CO 5 07 04 

22 08 17 1132A 512 424 2857 AUSTIN TX 

81 

5 125 63 08 06 1203P 303 7069207 ENGLEWOOD CO 5 09 05 

23 08 19 1047A 512 424 7329 AUSTIN 

88 

TX 5 09 05 08 06 0241P 210 7333965 SANANTONIO TX 5 04 02 

24 08 20 07374 512 469 3191 AUSTIN 

89 

TX 5 13 07 

08 06 0242P 210 7333965 SANANTONIO TX 5 16 08 

25 08 20 OSS4P 816 600 90 

3111 LEESSUF4IIT M0 5 17 09 

OBO6 0412P 303 7069207 ENGLEWOOD Co 5 12 06 

26 06 24 11144 512 424 7702 AUSTIN TX 

91 

5 12 06 08 09 0154P 405 2610992 WHEATLAND OK 5 10 05 

27 08 25 1002A 817 847 5918 

92 

SAGINAW TX 5 12 06 08 10 09254 303 706 9207 ENGLEWOOD Co s 09 05 

28 08 25 0233P 713 308 2510 HOUSTON TX 

93 

5 50 2S 08 10 1027A 361 2753460 CUERO TX 5 20 10 

29 OBZS 0240P 210 207 4070 5AN4NTONIO 

94 

TX 5 14 07 08 10 1136A 303 7069207 ENGLEWOOD CO 5 1 06 

95 08 10 1146A 303 7069207 ENGLEWOOD co 5 1 06 

subtotal Excluding Tax For 8302572997 537 275 96 08 10 0147P 210 675 6620 LACKLAND 7X 5 36 18 

97 0810 0300P 303 7069207 ENGLEWOOD CO 5 08 04 

98 08 11 0841A 303 3275360 BR00MFIELD CO 5 1 06 

99 0811 0232P 210 675 6620 LACKLAND TX 5 03 02 

DETAIL OF MIDSTREAM KERRVILLE LD 100 08 12 08324 210 335 6139 SANANTONIO TX 5 1 06 

Direct Dialed Calls 101 08 12 1030A 512 854 9078 AUSTIN TX 5 14 07 

Detail for 830 2577904 102 0812 0253P 210 737 6450 SANANTONIO TX 5 15 08 

No Date Time Number Where C de Min pmt 103 08 13 0429P 303 706 9207 ENGLEWOOD CO 5 15 08 

104 0816 1022A 303 327 5360 BROOMFIELD CO 5 09 05 

30 07 29 0449P 210 3358948 SANANTONIO Tx 5 04 02 105 08 17 0236P 303 706 9207 ENGLE1O0D CO 5 09 05 

31 08 02 0959A 210 3498003 SANANTONIO TX 5 14 07 106 08 19 0949A 210 692 1477 MEDICALCTR TX 5 06 03 

32 08 02 1003A 210 3498003 SANANTONIO TX 5 1 06 107 08 20 0326P 303 706 9207 ENGLEWOOD CO 5 08 04 

33 08 03 0459P 210 3540823 5ANANTONIO TX 5 06 03 108 08 24 04S8P 830 997 1261 FREDECKSBG Tx 5 1 06 

34 08 05 11194 612 3485332 MINNEAPOLS MN 5 09 05 

35 0806 0133P 210 4726599 SANANTONI0 TX 5 21 11 subtotal Excluding Tax For 830 895 1310 602 313 

36 0806 014SP 713 7552266 HOUSTON Tx 5 08 04 

37 08 06 0426P 979 822 5341 BRYAN TX 5 14 07 

38 08 09 0947A 210 298 9770 SANANTONIO TX 5 04 02 

39 08 09 0413P 512 424 2748 


AUSTIN TX 5 04 02 

40 0810 1009A 713 755 2266 HOUSTON TX Direct Dialed Calls 

5 09 05 

41 08 12 1009A 972 548 4688 MCKIINEY TX 5 06 03 Detail for 830 895 2705 

42 0812 10124 972 548 4688 MCKINNEY TX No Date Time 

5 06 03 

Number where C de Min Amt 

43 08 12 1 972 548 4688 MCKINNEY TX 5 12 06 

Calls for Code JAIL 

44 08 12 1018A 84 972 548 4688 MCKINNEY TX 

109 

5 15 07 28 0149P 936 4378788 HUNTSVILLE TX 5 

08 

67 34 

4S 08 13 11124 210 650 6117 BABCOCK TX 

110 

5 06 08 02 10104 210 

03 

335 6282 SANANTONIO Tx 5 09 05 

47 08 17 0914A 830 995 3166 

111 

COMFORT TX 08 02 1012A 

5 1 

210 3356436 SANANTONIO TX 

10 

5 09 0S 

48 08 18 0908A 817 276 3983 ARLINGTON 

112 

TX 5 276 08 08 02 10154 210 3356912 SANANTONIO TX 5 09 05 

48 08 18 09084 210 271 0602 SANANTONIO 

113 

TX 5 27 14 08 02 1114A 210 5643844 FRATT TX 5 09 

49 08 18 0140P 210 271 0602 5ANANTONIO 

114 08 02 1255P 210 

TX 5 2 

9677042 FRATT 

11 

TX 5 12 06 

51 08 24 10454 512 245 8066 SAN AC TX 

115 

5 05 08 02 0436P 210 

03 

5643844 FRATT Tx 5 2 11 

51 08 24 104 210 615 5206 MEDICCALLCTR 

7X 5 10 

116 

05 08 03 0338P 936 4378788 HUNTSVILLE TX 5 06 03 

52 117 08 24 1046A 64 210 615 5206 MEDICALCTR TX 08 04 0102P 512 463 3185 

5 14 

AUSTIN 

07 

TX 5 17 09 

53 08 24 0433P 210 304 7767 N4NTONIO Tx 

118 

5 43 22 08 04 0120P 770 898 2963 ATLANTA So G4 5 30 15 

54 08 24 0444 P 337 738 7287 KINDER 

119 

LA 08 04 0352P 

5 05 03 

936 437 8628 HUNTSVILLE Tx 5 47 24 

55 08 24 325 247 5274 120 

LLANO TX 08 05 0932A 936 

5 437 8788 

10 05 

HUNTSVILLE TX 5 05 03 

Sfi 08 25 11234 210 304 7720 SANANTONIO 121 

ix 5 07 04 

OBOS 10474 210 335 6436 SANANTONIO TX 5 43 22 

122 08 05 0206P 936 437 8788 HUNTSVILLE TX 5 05 03 

subtotal Excluding Tax For 830 2577904 32 8 

123 

169 08 05 0231P 210 564 3844 FRATT TX 5 09 05 

124 08 09 0815A 325 670 0916 ABILENE TX 5 09 05 

125 08 09 0832A 325 670 0916 ABILENE TX 5 09 05 

126 08 09 1056A 210 564 3844 FRATT TX 5 13 07 

DETAIL OF WINDSTREAM KERRVILLE ID 127 08 09 1251P 936 4378788 HUNTSVILLE TX 5 06 03 

Direct Dialed Calls 128 08 09 0131P 210 432 8660 SANANTONIO TX 5 39 20 

Detail for 830895 1310 129 0810 1000A 214 828 1203 DALLAS TX 5 23 12 

No Date Time Number where Code Min Amt 130 08 11 0929A 936 437 5279 HUNTSVILLE TX 5 08 04 

131 08 12 0816A 210 967 7042 FRATT Tx 5 1 06 

57 07 28 08574 713 755 6001 HOUSTON TX 5 D 12 06 132 08 13 1243P 210 564 3844 FRATT TX 5 05 03 

58 07 28 11084 303 706 9207 ENGLEwOOD CO 5 D 2 11 133 08 17 1053A 210 967 7042 FRATT TX 5 10 05

i 

ei 

Page 5 of 14 

i 


WIfIC Stf 2Ufil 125973826 830896 1133 September 20 201C 

134 08 17 1201P 210 432 8660 SAMANTONIO TX 5 34 17 189 08 03 0332P 979 732 2388 COLUMBUS TX 5 15 08 

1 135 08 17 0124P 210 432 8660 SANANTONIO TX 5 10 05 190 08 03 0338P 254 933 5422 BELTON TX 5 08 04 

136 08 17 0201P 210 432 8660 SANANTONIO TX 5 10 05 191 08 04 0225P 830 660 0342 NEWBRANFLS TX 5 06 03 

137 08 17 020SP 210 436 5885 SANANTONIO TX 5 10 05 192 08 11 1111A 480 215 3910 GILBERT Al 5 04 02 

138 08 17 0209P 210 436 5885 SANANTONIO TX 5 10 05 193 08 11 1212P 210 447 2619 510 ANTONIO TX 5 07 O4 

1 139 08 17 0211P 210 436 5885 SANANTONIO TX 5 10 05 194 08 11 0220P 210 447 2619 SANANTONIO TX 5 16 08 

140 08 17 0448P 936 437 8788 HUNTSVILLE TX 5 51 26 195 08 12 11324 210 287 5232 SANANTONIO TX 5 06 03 

141 0818 0129P 210 9677042 FRATT TX 5 10 05 196 08 13 0956A 210 859 0524 SANANTONIO TX 5 06 03 

142 08 18 0332P 830 9974683 FREDECKSBG TX 5 15 08 197 08 13 1025A 830 446 6330 BOERNE TX 5 14 07 

143 0818 0500P 210 5643844 FRATT TX 5 14 07 198 0818 0400P 210 432 8660 SANANTONIO TX 5 03 02 

144 08 19 0851A 936 4376467 HUNTSVILLE TX 5 03 02 199 08 18 0400P 210 436 5885 SANANTONIO TX 5 13 07 

1 145 08 19 0855A 936 4376467 HUNTSVILLE TX 5 03 02 200 08 19 0955A 512 463 7943 AUSTIN TX 5 43 22 

146 08 19 0857A 936 4376467 HUNTSVILLE TX 5 03 02 201 08 19 1049A 512 463 7943 AUSTIN TX 5 1 00 

147 08 19 0859A 936 4376467 HUNTSVILLE TX 5 03 02 202 08 20 0301P 210 3836493 SANANT0NI0 TX 5 112 56 

148 08 19 0906A 936 4376467 HUNTSVILLE TX 5 80 40 203 08 24 0146P 214 8281184 DALLAS TX 5 13 07 

i 

149 08 19 0916A 210 4365885 SAMANTONIO TX 5 10 05 204 08 25 0217P 830 7963771 BANDERA TX 5 08 04 

150 08 19 1008A 210 4328660 SANANTONIO TX 5 10 05 

1 

151 08 19 1020A 210 432 8660 SANANTONIO TX 5 12 06 subtotal Excluding Tax for code JAIL 348 178 

152 08 19 0331P 210 432 8660 SANANTONIO TX 5 09 05 

4 153 

07 

1 154 08 0448P 830 997 4683 FREDECKSBG TX 5 10 0S 


155 08 20 0930A 210 967 7042 FRATT TX 5 09 05 

1 156 08 23 1111A 936 437 8628 HUNTSVILLE TX 5 73 37 

Direct Dialed Calls 

157 08 24 0212P 830 232 5102 FRIOCANYON TX 5 07 04 Detail for 830 895 4805 

No Date 

158 08 24 0228P 325 356 3783 COMANCHE TX 5 06 03 

Time Number Where Code Min Amt 

i 159 08 25 0411A 210 967 7042 FRATT TX 5 09 05 Calls for Code OEL AYALA 

205 

160 08 25 08514 210 967 7042 FRATT TX 5 12 06 08 23 1137A 210 403 8506 WETMORE TX 5 D 51 26 

161 08 25 1237P 979 849 9289 ANGLETON TX 5 09 05 

subtotal Excluding Tax for code JOEL AYALA 51 26 

162 08 25 0216P 956 969 6190 WESLACO 7X 5 06 03 

subtotal Excluding Tax for Code JAIL 887 459 



3 DETAIL OF WINDSTREAM 

KERRVILLE LD Detail for 830 695 4805 

No Date Time Number Where C de Min Amt 


Calls for Code RUSTY HIERHOLZ 

1 Detail for 830895 4804 

206 

No Date Time Number Where C de Min Amt 07 28 0904A 512 936 0579 AUSTIN TX 5 09 05 

I 

207 

Calls for 07 30 0814A 210 335 6292 SANANT0NI0 TX 5 19 10 

Code JAIL 

P 163 08 02 1002A 304 6254543 CLARKSBURG WV 5 14 07 

208 07 30 0139P 214 342 0700 DALLAS TX 5 12 06 

I 164 08 02 1004A 304 6254618 CLARKSBURG WV 5 121 61 

209 08 02 0832A 512 974 0801 AUSTIN TX 5 03 02 

165 08 10 1012A 361 275 3466 CUERO TX 5 05 03 210 08 02 0911A 830 7693434 1OURDANTON TX 5 19 10 

166 0810 1017A 337 5197783 NEW IBERIA LA 5 18 09 

211 08 02 0958A 410 7212233 CROFTON MD 5 1 06 

167 08 23 0304P 325 4462766 JUNCTION TX 5 04 02 

212 08 02 1033A 410 222 8050 SEVERN MD 5 07 04 

168 08 23 0305P 325 4466069 UNCTION TX 5 40 20 

213 08 02 0231P 931 5288484 COOKEVILLE TN 5 23 12 

214 

169 08 23 0319P 830 421 0521 EAGLE PASS TX 5 03 02 08 02 0234P 931 5288484 COOKEVILLE TN 5 36 18 

@ 215 08 02 0323P 830 249 4989 BOERNE TX 23 12 

5 

Subtotal Excluding Tax for Code JAIL 205 104 216 08 03 08564 361 7292222 ROCKPORT 7X 5 21 11 

217 08 03 0258P 337 258 0292 LAFAYETTE LA 5 12 5 63 

Z 

1 ta 218 08 04 0809A 361 7900112 ROCKPORT TX 5 03 02 

m 

219 08 04 0857A 830 7964232 BANDERA TX 5 03 02 

o DETAIL OF WINDSTREAM KERRVILLE LD 220 08 04 09014 830 7964323 BANDERA TX 5 26 13 

Direct Dialed Calls 221 08 04 10544 830 6203400 NEWBRANFLS TX 5 16 08 

Detail for 830 895 4804 222 08 04 1247P 210 279 2415 SANANTONIO TX 5 13 07 

No Date Time Number Where C de Min Amt 223 0805 0814A 912 384 4227 DOUGLAS G4 5 36 18 

d 

Calls for Code RUSTY HIERHOLZ 224 0805 0145P 210 415 2148 SANANTONIO TX 5 04 02 

170 07 30 10014 281 367 9288 SPRING TX 5 287 143 225 08 05 0146P 210 698 2412 LEON 5PG TX 5 17 09 

171 08 02 10394 830 589 2230 MEDINA T 5 04 02 226 0806 1111A 410 903 2759 SEVERNA PK MD 5 09 05 

172 08 02 0209P 512 874 9178 AUSTIN TX 5 09 05 227 0806 1140P 361 944 9550 C CHRISTI TX 5 03 02 

173 08 02 0234P 512 225 7786 AUSTIN TX 5 08 04 228 08 06 1141P 361 944 9550 C CHRISTI TX 5 03 02 

174 08 02 0235P 281 875 3279 GREENSPT TX 5 115 58 229 08 09 1022A 210 651 7812 BRACKEN TX 5 06 03 

175 08 04 0818A 254 865 7291 GATESVILLE TX 5 04 02 230 08 09 1027A 210 945 7766 UNIVRSALCY TX 5 06 03 

f 176 08 04 0819A 254 865 9398 GATESVILLE TX 5 16 08 231 08 10 0903A 830 997 7585 FREDECKSBG TX s 08 04 

177 08 05 0316P 210 913 5261 SANANTONIO TX 5 06 03 232 08 10 0933A 830 589 2871 MEDINA TX 5 09 05 

178 0811 0246P 210 2262182 SANANTDNIO TX 5 20 10 233 08 10 1015A 210 212 2556 5ANANTONIO TX 5 1 06 

179 0811 0313P 254 203 0377 MEXIA TX 5 16 08 234 08 10 1018A 210 362 5256 SANANTONIO Tx 5 06 03 

1 

180 0811 0354P 210 6270170 SANANTONIO TX 5 23 12 235 0810 1059A 210 990 1124 SANANTONIO TX 5 06 03 

181 08 19 0920A 512 4788753 AUSTIN TX 5 108 54 236 08 10 0140P 830 990 8793 FREDECKSBG TX 5 08 04 

182 08 19 0332P 512 4065469 AUSTIN TX 5 69 35 237 0811 0314P 713 382 9976 HOUSTON TX 5 48 24 

183 08 20 0301P 916 3242891 SACRAMENTO CA 5 72 36 238 08 13 10064 210 264 3288 SAN4NTOmio TX S 26 13 

184 08 20 0309P 916 2552849 SACRAMENTO CA 5 06 03 239 08 13 0216P 985 809 8356 COVINGTON LA 5 06 03 

240 08 16 08554 830 9977585 FREDECKSBG TX 5 25 13 

subtotal Excluding Tax for code RUSTY HIERHOLZ 763 383 241 08 18 0837A 830 2494989 BOERNE TX 5 18 09 

242 0818 0126P 830 992 6220 FREDECKSBG TX 5 03 02 


244 08 19 0425P 979 5674455 CALDWELL TX 5 1 06 


245 08 20 1051A 830 7432782 NEWBRANFLS TX 5 58 29 

Direct Dialed Calls 246 08 20 1110A 512 245 2621 SAN MARCO5 TX 5 03 02 

Detail for 830 895 4805 247 08 20 0314P 916 3242891 SACRAMENTO CA 5 40 20 

No Date Time Number Where Code Min Amt 

Calls for code AIL 

1 

185 07 28 0920A 210 624 2320 oAK ISLAND TX 5 D 10 05 

186 07 28 0921A 210 488 3648 SANWNTONIO TX 5 D 07 04 

187 07 28 1149A 210 299 4540 SANWNTONIO TX 5 D 20 10 

188 07 28 0159P 830 995 2723 COMFORT TX 5 D 26 13

Page 6 of 14 


W 1 Il d5t re aIll 125973826 830896 1133 September 20 201C 

248 08 23 0851A 602 876 1883 PHOENIX AZ 5 03 02 323 08 23 0234P 830 275 5951 WALDE TX 5 03 02 

249 08 23 1033A 915 546 2214 EL PA50 TX 5 92 46 324 08 23 0234P 830 275 5686 UVALDE TX 5 0S 03 

250 08 24 10S4A 325 215 9570 UNCTI0N TX 5 03 02 325 08 23 023SP 210 2875885 5ANANI0NIo TX 5 07 04 

251 08 24 1101A 325 446 2766 JUNCTION TX 5 18 09 326 08 23 0247P 830 9977585 FREDECKSBG Tx 5 07 04 

252 08 24 0208P 361 883 1500 C CHRISTI TX 5 31 16 327 08 23 0253P 830 7416150 HONDO TX 5 28 14 

253 08 24 0338P 210 410 2327 5ANANTONIO TX 5 20 10 328 08 23 0310P 830 7416058 HONDO TX 5 13 07 

254 08 24 0415P 502 379 0092 LOUISVILLE KY 5 07 04 329 08 24 013SP 830 4600530 BANDERA Tx 5 5 28 

Subtotal Excluding Tax for Code RUSTY HIERNOLZ 928 

330 08 24 0432P 210 5643756 RATE TX 5 17 09 

478 331 08 24 0437P 830 9974353 FREDECKSBG TX 5 09 05 

332 08 25 0520A 254 449 5040 KILLEEN TX 5 1 06 

333 0951A 210 362 5258 08 25 SANANTONIO TX 5 07 04 

334 

DETAIL OF WINDSTREAM KERRVILLE ID 

08 25 0231P 830 796 3771 BANDERA TX 5 34 17 

335 


08 25 0242P 830 931 5480 CASTROVL Tx 5 13 07 

336 

Detail for 830 8954806 

08 25 0533P 661 675 9637 PALMDALE Ca 5 04 02 

Mo Date Time Number Where 

Calls for code AIL 

C de Min Amt 

Subtotal Excluding Tax for code JAIL 166 5 916 

255 07 28 1155A 661 6759637 PALMDALE CA 5 07 04 

256 07 29 102SA 720 236 9191 DENVER Co 5 13 07 

757 07 29 0353P 210 421 8964 SAMANTONI0 TX 5 16 08 DETAIL OF WINDSTREAM KERRVILLE LD 

258 07 30 1033A 720 236 9191 DENVER Co 5 07 04 Direct Dialed Calls 

259 07 30 0320P 720 2369191 DENVER Co 5 07 04 Detail for 830 8954806 

760 08 01 1157P 830 275 5951 WALDE TX 5 14 07 Mo Date Time Number Where code Min Amt 

261 08 02 0952A 210 3356010 5ANANTONi0 TX 5 53 27 Calls for Code JOEL AYALA 

262 08 02 1201P 512 4242000 AUSTIN TX 5 07 04 337 08 03 0915A 210 352 2429 SANANT0NI0 TX 5 D 03 02 

263 08 02 1203P 210 264 3288 SANANTONIO TX 338 08 10 08504 817 3381030 FORT WORTH TX 5 D 49 25 

264 08 02 1203P 512 406 5202 AUSTIN 

5 

TX 5 

03 

43 

02 

22 

265 08 02 0329P 714 341 9706 ANAHEIM CA 5 62 31 

266 08 02 0418P 661 675 9637 PALMDALE CA 5 03 02 

Subtotal Excluding Tax for code JOEL AYALA 52 27 

267 08 03 11404 770 288 8264 ATLANTA 50 GA 5 90 45 

268 08 03 1219P 404 714 3941 ATLANTA GA 5 6 33 

269 08 03 0149P 830 248 1504 BOERNE TX 5 13 07 DETAIL OF WINDSTREAM KERRVILLE LD 

270 08 03 0641P 832 229 7760 WW1 TX 5 03 02 Direct Dialed calls 

271 08 05 1129A 830 796 3771 BANDERA TX 5 12 06 Detail for 830895 4806 

272 08 05 1139A 210 362 5258 SANAMTONIO TX 5 08 04 W Date Time Number Where C de Min Amt 

273 08 05 0125P 210 421 8964 SANANTOMIO TX 5 08 04 Calls for Code RUSTY HIERHOLZ 

274 08 05 O1S5P 210 854 5527 SANANTONIO TX 5 09 05 339 07 28 0853A 901 4968884 MEMPHIS TN 5 05 03 

275 08 05 02S1P 830 796 3771 BANDERA TX 5 12 06 340 07 28 0902A 281 4206637 BAYTOWN TX 5 26 13 

276 08 05 0408P 830 816 2552 BOERNE TX 5 40 20 341 07 28 1147A 806 376 4811 AMARILLO Tx 5 3 16 

277 08 06 0914A 214 240 1923 GRANDPRARI TX S 2 11 342 07 28 0128P 830 589 2871 MEDINA TX 5 14 07 

278 08 06 0344P 661 860 4900 PALMDALE CA S 03 02 343 07 28 1127P 830 995 2608 COMFORT TX 5 06 03 

279 0806 0958P 210 677 9206 5ANAN1O4I0 TX 5 03 02 344 07 29 09574 830 741 6150 HONDO TX 5 39 20 

280 08 09 0352P 210 264 6745 SAM4MTONIO TX 5 07 04 345 07 29 10304 512 477 2600 AUSTIN TX 5 19 10 

281 08 10 1016A 830 7963771 BANDERA TX 5 2 11 346 07 29 1053A 830 981 5618 BALCONES TX 5 23 12 

282 0810 1241P 210 7333965 SANANTONI0 TX 5 03 02 347 07 30 0950A 210 303 0585 SANANTONIO TX 5 03 02 

283 08 10 124IP 210 8372137 SANANTONIO TX 5 23 12 348 07 30 0952A 830 399 1821 PLEASANTON TX 5 05 03 

284 08 10 0137P 210 675 6620 LACKLAND TX 5 48 24 349 07 30 0305P 936 437 6236 HUNTSVILLE TX 5 9 50 

285 08 10 0143P 210 675 6620 LACKLAND TX 5 03 02 350 08 01 0244A 979 361 3890 BRYAN TX 5 03 02 

286 08 10 0450P 480 215 3910 GILBERT AZ 5 03 02 351 0801 0245A 979 361 3888 BRYAN TX 5 16 08 

287 08 10 0512P 225 348 6879 GONZALE5 LA 5 13 67 352 08 02 0825A 325 446 2766 UNCTION Tx 5 23 12 

288 08 10 1002P 830 275 5951 UVALDE Tx 5 03 02 353 08 02 0833A 512 974 0801 AUSTIN TX 5 09 0S 

289 08 11 0114P 830 7337114 FREDECKSBG Tx 5 07 04 354 08 02 0835A 817 884 3183 FORT WORTH Tx 5 12 06 

290 08 12 1014A 512 5551212 DIR 4551 TX 5 10 65 355 08 02 0838A 817 884 3183 FORT NORTH TX 5 08 04 

291 08 15 0335P 210 3717138 5AMMNTONIO TX 5 07 04 356 08 02 0847A 325 446 2766 JUNCTION TX 5 2 11 

292 08 16 0849A 609 969 2256 MEDFORD N 5 06 03 357 08 02 0941A 713 755 6060 HOUSTON TX 5 15 08 

293 08 16 0910A 512 458 7111 AUSTIN TX 5 10 05 358 08 02 0958A 713 7557881 HOUSTON TX 5 03 02 

294 08 16 0221P 251 621 7807 MOBILE AL 5 1 06 359 08 02 1000A 410 4517101 CRDFTON MD 5 6S 33 

295 0816 0222P 251 626 1175 MOBILE AL 5 65 33 360 08 02 1034A 410 2226155 SEVERN MO 5 79 40 

296 08 16 0405P 512 424 5068 AUSTIN TX 5 04 02 361 08 02 1132A 713 7556060 HOUSTON TX 5 19 10 

297 0816 0558P 210 223 4284 SANANTONIO TX 5 03 02 362 08 02 0134P 717 9183232 MECHANCSBG PA 5 1 06 

298 08 17 0106P 210 335 6010 SANANTONIO TX 5 03 02 363 08 02 0216P 512 225 7786 AUSTIN TX 5 03 02 

299 08 18 1051A 936 437 6478 HUNTSVILLE TX 5 18 09 364 08 02 0248P 214 4612077 DALLAS TX 5 10 05 

300 08 18 0317P 210 436 5885 SANANTONIO TX 5 47 24 365 08 02 0300P 936 4376587 HUNTSVILLE TX 5 16 08 

301 08 18 0322P 830 997 0123 FREDECKSBG TX 5 42 21 366 08 02 0356P 830 8223083 NEWBRANFLS TX 5 03 02 

302 08 18 0440P 210 371 7138 SANANTONIO TX 5 03 02 367 08 02 0443P 361 7585224 ARAN5SPAS5 TX 5 27 14 

303 08 18 1108P 254 449 5040 KILLEEN TX 5 03 02 368 08 02 0446P 361 7292222 ROCKPORT TX 5 14 07 

304 08 19 0819A 936 4376467 HUMTMLLE TX 5 24 12 369 08 03 121SP 325 4462766 UNCTION TX 5 16 08 

305 08 19 0828A 817 884 3099 FORT NORTH TX 5 2 11 370 08 03 0121P 830 9908793 FREDECKSBG TX 5 24 12 

306 08 19 10S8A 325 446 2766 UNCTION TX 5 08 04 371 08 03 0145P 361 229 5312 PoRTLDGGRY TX 5 03 02 

307 08 19 1101A 830 741 6150 HONDO TX 5 43 22 372 08 03 0157P 361 790 0112 ROCKPORT TX 5 03 02 

308 08 19 0315P 512 769 4326 AUSTIN Tx 5 3 16 373 08 03 0230P 361 790 0112 ROCKPoRT TX 5 03 02 

309 08 19 0349P 210 264 4596 SANANTONIO TX 5 35 18 374 08 03 0338P 830 990 8793 FREDECKSBG TX 5 06 03 

310 08 19 042SP 210 422 0098 SAMMONIO TX 5 14 07 375 08 03 0340P 830 331 8837 BOERNE TX 5 06 03 

311 08 20 0847A 210 3625258 SANANTONIO TX 5 12 06 376 08 03 0354P 361 790 0112 ROCKPORT TX 5 03 02 

312 08 20 1101A 210 3242943 SANANTONIO TX 5 04 02 377 08 03 0421P 830 990 8793 FREDECKSBG TX 5 27 14 

313 08 20 1102A 210 3242943 SANAMTONIO TX 5 1 06 378 08 04 0811A 361 729 2222 ROCKPORT TX 5 116 58 

314 08 20 1126A 512 8769199 GEORGETOWN TX 5 03 02 379 08 04 0930A 830 249 4989 BOERNE TX 5 04 02 

315 08 20 0328P 210 5344595 SANANT0NIO Tx 5 25 13 380 08 04 1107A 210 725 5875 SANANTONIO TX 5 06 03 

316 08 20 0427P 817 8843099 FORT WORTH TX 5 14 07 381 08 04 0137P 830 589 2871 MEDINA TX 5 69 35 

317 08 20 0438P 254 4495040 KILLEEN TX 5 19 10 382 08 04 0211P 830 331 8837 BOERNE TX 5 19 10 

318 08 21 1105A 210 5344595 SANANT0NI0 TX 5 04 02 383 08 04 0241P 210 335 6295 SANANTONIO TX 5 31 16 

319 08 21 1012P 830 2027266 COTULLA TX 5 16 08 384 08 04 0254P 210 335 6292 SANANTONIO TX 5 14 07 

320 08 21 1153P 830 2755951 WALDE TX 5 80 40 385 08 04 0415P 210 832 5082 5ANANTONIO TX 5 35 18 

321 08 23 1102A 936 4376236 HUNTSVILLE TX S 52 26 386 08 05 0808A 214 428 8338 DALLAS TX 5 19 10 

322 08 23 0138P 281 4612804 APOLLO TX 5 25 13 387 08 05 08114 214 428 8338 DALLAS Tx 5 49 25

Page 7of14 

Account number Telephone 

number Due date 

WI ndstream 

125973826 830896 1133 September 20 201C 

j 

388 08 05 0835A 432 413 8898 TERMINAL TX 5 1 06 473 08 18 1106A 512 424 2105 AUSTIN TX 5 4 22 

389 08 05 0908A 210 335 6292 SANA4roNIO TX 5 16 08 474 08 18 1114A 210 264 3288 5ANANTONLO TX 5 03 02 

390 08 05 1025A 325 446 2766 JUNCTION TX 5 09 05 475 08 18 0126P 717 918 3232 MECHANCSBG PA 5 1 06 

391 08 05 1057A 512 930 3510 GEORGETOWN TX 5 04 02 476 08 18 0150P 979 230 3310 FREEPORT TX 5 54 27 

392 08 05 1058A 512 930 3510 GEORGETOWN TX 5 31 16 477 08 18 0249P 512 854 9599 AUSTIN TX 5 2 11 

393 08 05 1103A 512 863 6511 GEORGETOWN TX 5 2 11 478 08 18 0310P 281 704 5614 HOUSTON TX 5 56 28 

394 08 05 1115A 936 3367432 LIBERTY TX 5 06 03 479 08 18 0400P 210 436 5885 SANANTONIO TX 5 52 26 

395 08 05 1134A 409 9865559 HTCHCCKSNF TX 5 17 09 480 08 19 1206P 361 522 1969 KINGSVILLE TX 5 127 64 

396 0805 0127P 830 7558773 BALCONES TX 5 13 07 481 08 19 1245P 830 990 8793 FREDECKSBG TX 5 39 20 

397 08 05 0143P 830 5892871 MEDIW TX 5 39 20 482 08 19 0428P 409 835 8411 BEAUMONT TX 5 25 13 

398 08 05 0147P 830 5892871 MEDIW TX 5 18 09 483 08 19 0503P 830 990 8793 FREDECKSBG TX 5 04 02 

399 0805 0149P 830 5892871 MEDIW TX 5 15 08 484 08 19 0843P 210 218 5194 SANANTONIO TX 5 03 02 

400 08 05 0220P 361 2755734 CUERO TX 5 15 08 485 08 19 0850P 210 2166179 5AWNTONIO TX 5 1 06 

401 08 05 0236P 210 2712500 SANANEGNIO TX 5 12 06 486 08 20 0716A 512 9360579 AUSTIN TX 5 08 04 

402 08 05 0237P 210 4724134 SANANToNIO TX 5 03 02 487 08 20 0753A 210 9952545 SANANTONIO TX 5 07 04 

403 08 05 0238P 210 271 2500 5AWNTONIO TX 5 5 28 488 08 20 08104 218 5472441 WALKER MN 5 12 06 

404 08 05 0321P 361 883 1500 C CHRISTI TX 5 75 38 489 08 20 0812A 218 822 7040 BRAINERD MN 5 71 36 

405 08 05 0444P 505 896 3952 ALBUQURQUE W 5 36 18 490 08 20 08404 830 7552270 BALCONES TX 5 13 07 

406 08 05 0509P 830 990 8793 FREDECKSBG TX 5 42 21 491 08 20 0843A 210 3808612 SAWNT0NI0 TX 5 07 04 

407 08 05 0653P 830 249 1781 80ERNE TX 5 17 09 492 08 20 0229P 409 8282356 BEAU ONT TX 5 09 05 

408 08 05 1133P 210 623 0472 SANANTONIO TX 5 24 12 493 08 20 0244P 830 2498645 BOERNE TX 5 35 18 

409 08 06 0816A 505 896 3952 ALBUQURQUE MI 5 08 04 494 08 20 0728P 830 6135608 MARBLE FL5 TX 5 04 02 

410 08 06 0918A 210 362 5256 SANANTONIO TX 5 09 05 495 08 21 1154A 210 473 0754 SANANTONIO TX 5 10 05 

411 08 06 0920A 210 497 2027 ELM CREEK Tx 5 36 18 496 08 23 08254 916 255 2849 SACRAMENTO CA 5 05 03 

412 08 06 10134 512 854 9749 AUSTIN TX 5 59 30 497 08 23 0834A 218 547 2441 WALKER MN 5 38 19 

413 08 06 0104P 807 229 0220 MARATHON ON 5 C 109 55 498 08 23 0921A 915 546 2214 EL PA50 TX 5 03 02 

414 08 06 0445P 360 778 8700 BELLINGHAM WA 5 30 15 499 08 23 1033A 936 437 6476 HUNTSVILLE TX 5 32 16 

41S 08 06 1014P 361 944 9550 C CHRISTI TX 5 18 09 500 08 23 10564 915 546 2214 EL PA50 TX 5 10 05 

416 0806 1029P 361 944 9550 C CHRISTI TX 5 35 18 501 08 23 1213P 979 595 5060 BRYAN TX 5 13 07 

417 08 06 1037P 361 944 9550 C CHRISTI TX 5 76 38 502 08 24 0955A 281 297 6500 SPRING TX 5 59 30 

418 08 06 1141P 361 944 9550 C CHRISTI TX 5 03 02 503 08 24 1003A 281 297 6506 SPRING TX 5 12 06 

419 08 07 0617P 956 222 7641 MISSION TX 5 04 02 504 08 24 1024A 210 615 5200 MEDICALCTR TX 5 80 40 

420 08 09 0754A 210 6530033 FRATT TX 5 05 03 505 08 24 1033A 210 615 5200 MEDICALCTR TX 5 39 20 

421 08 09 0827A 210 5592045 FRATT TX 5 3 16 506 08 24 1040A 830 990 8793 FREDECKSBG TX 5 09 05 

g 422 08 09 08314 210 6530033 FRATT TX 5 05 03 507 08 24 1114A 972 424 7200 PLANO TX 5 23 12 

423 08 09 08554 210 6515368 BRACKEN TX 5 78 39 508 08 24 1138A 512 426 4649 AUSTIN TX 5 06 03 

y 424 08 09 09054 505 8963952 ALBUQURQUE MI 5 38 19 509 08 24 0412P 210 832 5082 SAWNTONIO TX S 51 26 

425 08 09 0137P 512 902 9494 AUSTIN TX 5 1 06 510 08 24 0944P 702 685 9754 LAS VEGAS W 5 3 16 

2 426 0810 0810A 317 8313434 MOORESVL IN 5 63 32 511 08 25 08024 325 2474054 LLANO TX 5 05 03 

427 

F 

08 10 0830A 512 3937744 SAN MARC0S TX 5 19 10 512 08 25 0822A 803 6283059 YORK SC 5 50 25 

R 428 0810 09024 210 2122500 SANANTONIO TX 5 7 39 513 08 25 0911A 817 2320311 SAGINAW TX 5 07 04 

8 429 08 10 10234 713 9312455 HOUSTON TX 5 08 04 514 08 25 1136A 830 9908793 FREDECKSBG TX 5 1 06 

430 08 10 10594 830 990 8793 FREDECKSBG T 5 08 04 515 08 25 0153P 830 4600026 BANDERA TX 5 09 05 

431 08 10 1131A 806 763 5044 LUBBOCK TX 5 10 OS 516 O8 25 O15SP 713 8843131 HOUSTON TX 5 39 20 

432 08 10 11334 512 445 5888 AUSTIN TX 5 50 25 517 08 25 0353P 281 7325454 HOUSTON TX 5 63 32 

8 433 0810 0126P 432 940 3968 MONAHAN5 TX 5 23 12 518 08 25 0548P 210 3545229 SANANTONIO TX 5 03 02 

434 

8 08 10 0300P 209 329 7808 LODI CA 5 09 05 519 08 25 0812P 817 2320311 SAGINAW TX 5 29 15 


Z 436 08 11 08144 512 465 7728 AUSTIN TX 5 07 04 subtotal Excluding Tax for code RUSTY WIERHOLZ 448 2 22 90 

m 437 08 11 08234 210 3858248 5AHkNTONIO TX 5 04 02 

R 438 08 11 0838A 512 936 2100 AUSTIN TX 5 06 03 

439 08 11 0849A 512 7506583 AUSTIN TX 5 09 05 


440 08 11 10174 210 226 5141 SANANTONIO TX 5 14 07 

Direct Diale d Calls 

l 

441 0811 1212P 830 613 5608 MARBLE FL5 TX 5 03 02 

Detail 

DDi lt 

fir d0 a 


De Date 830 ls4606 

e Number where Code Min Amt 

443 0811 0221P 972 7686590 GBANDPRARI TX 5 18 09 

Calls for CodeC VAUNTi 


520 07o30 8e94 210 349 9828 SANANTONIO TX 5 N 26 13 

445 08 11 0347P 763 3154920 OssE0 M4 5 92 46 

446 08 11 0425P 210 3355297 SANANTONTO TX 5 45 22 

447 0811 1056P 325 6567170 SAN ANGELO TX 5 20 10 

subtotal Excluding Tax for code VACANT 26 13 

448 08 12 08104 281 3371047 DICKINSON TX 5 08 04 

449 08 12 08124 281 6141519 DICKINSON TX 5 04 02 

450 08 12 0955A 817 4569545 ARLINGTON TX 5 83 42 DETAIL OF WINDSTREAM KERRVILLE LD 



452 08 12 0216P 830 995 5994 COMFORT TX 5 03 02 

Detail for 830 896 1218 


No Date Time Number Where Code Min Amt 

454 08 13 0912A 978 7453629 SALEM MA 5 110 55 

Calls for code JAIL 


521 08 20 0215P 512 4635505 AUSTIN TX 5 N 09 0S 

456 08 13 0104P 830 9656007 DILLEY TX 5 06 03 

subtotal Excluding Tax for code JAIL 09 05 

457 08 13 0338P 830 683 4104 ROCKSPRIGS TX 5 04 02 

ea 458 08 13 0406P 703 345 3422 WASHINGTON VA 5 14 07 

459 08 13 0742P 830 624 5578 NEWBRANFLS TX 5 145 73 

460 08 15 0558P 210 531 2280 SANANTONIO TX 5 1 06 DETAIL OF WINDSTREAM KERRVILLE LD 

461 08 15 0600P 32S 446 6160 JUNCTION TX 5 04 02 Direct Dialed calls 

C 462 08 16 1147A 512 424 7257 AUSTIN TX 5 43 22 Detail for 830 896 1219 

463 08 16 0316P 512 658 2865 AUSTIN TX 5 06 03 No Date Time Number Where Code Min Amt 

464 08 16 0534P 314 471 6304 KIRKWOOD MO 5 19 10 calls for Code JAIL 

465 08 17 0810A 410 903 2795 SEVERNA PK MD 5 09 05 522 08 10 0230P 214 828 1184 DALLAS TX 5 D 14 07 

466 08 17 0859A 650 937 4994 Kr VIEW CA 5 03 02 523 08 19 09184 210 436 5885 SANLNTONIO TX 5 D 142 71 

467 08 17 11174 210 269 8659 SAWNTONIO TX 5 05 03 

468 08 17 0235P 407 496 4070 ORLANDO FL 5 2 11 Subtotal Excluding Tax for code JAIL 156 78 

469 08 17 0312P 210 2562273 CULEBRA TX 5 1 06 

470 08 17 0333P S12 936 0579 AUSTIN TX 5 05 03 

471 08 17 0334P 512 936 0579 AUSTIN TX 5 04 02 

472 08 17 0432P 512 854 9599 AUSTIN TX 5 26 13

Page 12 of 14 


wi ndstream 125973826 8308961133 September 20 201C 

1178 08 23 0928A 915 5462214 EL PASO TX 5 15 08 

1179 08 23 1104A 916 2552850 SACRAMENTO CA 5 29 15 


1180 08 23 1121A 602 8761883 PHOENIX AZ 5 06 03 Direct Dialed Calls 

1181 08 23 11354 210 7729407 SANANT0NI0 TX 5 03 02 Detail for 830 896 1221 

1182 08 23 1137A 830 4560046 FREDECKSBG TX 5 86 43 No Date Time Number Where Code Min Amt 

1183 08 23 1146A 512 8545213 AUSTIN TX 5 07 04 Calls for Code VACANT 

1184 08 23 1238P 763 3154920 OSSEO MN 5 14 07 1250 0816 0831A 210 531 4126 SANANTONIO TX 5 D 07 04 

1185 08 23 0133P 325 3478500 MASoN TX s 82 41 

1186 08 23 0227P 409 8358411 BEAUMONT TX 5 27 14 subtotal Excluding Tax for code V4C4NT 0 04 

1187 08 23 0328P 830 3860686 SEGUIN TX 5 131 66 

1188 08 23 0358P 512 6582865 AUSTIN TX 5 23 12 

1189 08 23 0449P 913 31S7332 OVERLANDPK KS 5 03 02 


1190 08 23 0600P 281 3884370 ALVIN TX 5 27 14 

1191 Direct Dialed Calls 

08 24 0535A 940 2304197 DENTON TX 5 05 03 

1192 Detail for 830 8967380 

08 24 0736A 325 215 9570 JUNCTION TX 5 03 02 

1193 

No Date Time Number Where C de 

08 24 0737A 325 215 9570 JUNCTION TX 5 03 02 

Min Amt 

1194 Calls for Code RUSTY HIERHOLZ 

08 24 0825A 210 779 8049 SANANTONIO TX 5 26 13 

1195 

1251 07 28 0722P 505 891 7267 ALBUQURQUE NM 5 19 

08 24 0853A 830 997 7585 FREDECKSBG TX 

10 

5 43 22 

1196 

1252 07 30 1027A 936 544 2790 CROCKETT TX 5 

08 24 0918A 830 249 4989 BOERNE TX 5 1 06 

09 05 

1253 07 30 1108A 830 

1197 

741 7111 HONDO TX 5 09 05 

08 24 0924A 325 446 2766 JUNCTION TX 5 23 12 

1254 07 30 0143P 505 

1198 867 3534 BERNALILLO NM 5 08 04 

08 24 0940A 254 933 5410 BELTON TX 5 34 17 

1199 

1255 08 02 0938A 210 335 6282 sANANTONIO TX 5 

08 24 0957A 210 509 4371 CULEBRA TX 

1 06 

5 07 04 

1200 

1256 08 02 0950A 713 755 6060 HOUSTON TX 08 24 1000A 210 872 2575 SANANTONIO TX 5 

5 09 05 

23 12 

1201 

1257 08 02 0952A 713 7556060 HOUSTON TX 5 1 06 

08 24 1017A 830 997 7398 FREDECKSBG TX 5 15 08 

1258 

1202 08 02 1005A 713 755 7881 HOUSTON TX 5 1 06 

08 24 1118A 512 658 2865 AUSTIN TX 5 08 04 

1203 1259 08 02 0310P 615 3529737 NASHVILLE TN 5 

08 24 1121A 325 446 2766 UNCTION TX 

16 08 

5 03 02 

1260 08 02 0313P 254 

1204 865 2074 

08 24 O101P 636 866 0750 

GATESVILLE TX 5 32 

ST CHARLES MO 5 14 07 

16 

1261 

1205 08 02 0322P 936 4378788 HUNTSVILLE TX 5 06 03 

08 24 0128P 512 424 2091 AUSTIN TX 5 07 04 

1206 

1262 08 02 0323P 931 5287043 

08 24 0205P 210 697 9102 BABCOCK 

COOKEVILLE 

TX 5 

TN 5 

28 14 

21 11 

1207 

1263 08 05 0934A 936 4378788 HUNTSVILLE TX 5 06 03 

08 24 0212P 325 247 4054 LLANO TX 5 13 07 

1208 

1264 08 05 0941A 936 437 8788 

08 24 0218P 512 658 2865 

HUNTSVILLE TX 5 06 03 

AUSTIN TX 5 14 07 

1209 

1265 08 05 0942A 210 6778093 MONTGOMERY TX S 13 

08 24 0230P 916 255 2840 SACRAMENTO CA 

07 

5 13 07 

1266 

1210 08 05 1118A 361 4853752 VICTORIA TX 5 17 09 

08 24 0234P 903 731 8484 PALESTINE TX 5 08 04 

1211 1267 0805 0217P 210 3356282 SANANTONIO TX 5 27 14 

08 24 0237P 509 575 6200 YAKIMA WA 5 28 14 

1212 

1268 0805 0246P 210 472 4134 SANANTONIO TX 5 

08 24 0242P 850 435 1845 PENSACOLA 

09 05 

FL 5 20 10 

1269 

1213 08 06 1012A 210 225 1351 SANANTONIO TX 5 10 05 

08 24 0300P 512 423 3242 AUSTIN TX 5 06 03 

1214 

1270 08 06 0221P 512 8547819 AUSTIN TX 5 09 

08 24 0407P 512 463 2100 AUSTIN 

05 

TX 5 95 48 

1271 

1215 08 06 0436P 512 8547819 AUSTIN TX 5 

08 24 0417P 512 463 2100 AUSTIN TX 

10 05 

5 28 14 

1272 

1216 08 06 0440P 512 8547819 AUSTIN TX 5 12 06 

08 24 0430P 830 249 9721 BOERNE TX 5 15 08 

1273 

1217 

0806 0934P 210 651 4563 BRACKEN TX 5 2 

08 24 0432P 325 446 2766 JUNCTION TX 

11 

5 04 02 

1218 

1274 0810 1021A 830 796 3561 BANDERA TX 5 06 03 

08 24 0434P 325 392 2661 OZONA TX 5 06 03 

1219 

1275 08 12 1127A 936 258 0442 DAYTON TX 5 23 12 

08 24 0542P 830 9909181 FREDECKSBG D5 07 04 

1276 08 12 1130A 936 437 8788 HUNTSVILLE TX 5 

1220 06 03 

08 24 0730P 803 6283056 YORK SC 5 07 04 

1277 

1221 08 12 1139A 936 437 8788 HUNTSVILLE TX 5 06 03 

08 24 0731P 803 6283056 YORK 5C 5 28 14 

1278 08 12 1140A 210 677 8093 MONTGOMERY TX 

1222 5 43 22 

08 24 0736P 803 628 3056 YORK 5C 5 1 06 

1279 

1223 08 16 1143A 936 437 8716 HUNTSVILLE TX 5 07 04 

08 24 0747P 803 628 3056 YORK 5C 5 09 05 

1224 


08 25 03384 210 722 3437 SANMNTONIO TX 5 05 03 

1281 08 16 1043P 830 997 4683 

1225 

FREDECKSBG TX 5 06 03 

08 25 05144 210 251 6619 SANANTONiO TX 5 03 02 

1226 

1282 08 18 1129A 830 997 9541 FREDECKSBG TX 5 14 07 

08 25 05154 210 693 6575 SAN NTONIO TX 5 04 02 

1227 

1283 08 18 1201P 218 547 7306 WALKER MN 5 12 06 

08 25 0516A 210 693 6575 SANANT0NI0 TX 5 127 64 

1228 

1284 08 18 1212P 218 547 7317 WALKER MN 5 1 06 

08 25 0839A 512 302 5555 AUSTIN TX 5 06 03 

1285 08 23 0458A S12 347 9921 AUSTIN TX 5 

1229 05 03 

08 25 0851A 856 4703441 HADDONFLD N 5 05 03 

1286 

1230 08 23 0859A 602 462 1985 PHOENIX AZ 5 18 09 

08 25 08544 210 443 6063 BABCOCK TX 5 03 02 

1287 08 23 1046A 936 437 8719 HUNTSVILLE 

1231 TX 

08 25 0855A 210 443 6063 5 06 03 

BABCOCK TX 5 03 02 

1288 

1232 08 23 1144A 218 547 7317 WALKER MN 5 16 08 

08 25 0857A 210 805 9800 SANANT0NI0 TX 5 25 13 

1233 

1289 08 24 1012A 254 933 5939 BELTON TX 5 1S 

08 25 0907A 210 805 9800 SANANTONIO 

08 

TX S 10 05 

1234 

1290 08 24 0227P 916 255 2756 SACRAMENTO CA 5 09 05 

08 25 1049A 512 658 2865 AUSTIN TX 5 07 04 

1235 08 25 11574 210 383 2635 SANANTONIO TX 5 03 02 


subtotal Excluding Tax for code RUSTY HIERHOLZ 516 268 

1237 08 25 0109P 325 446 2766 UNCTION TX 5 16 08 

1238 08 25 0215P 210 207 2313 SMNANTONIO TX 5 25 13 

1239 08 25 0308P 210 206 8530 SANANTONIO TX 5 1 06 General Information 

1240 08 25 0406P 830 428 8564 BOERNE TX s 35 18 


How to Pay Your Bill 

1242 08 25 0429P 505 798 7000 ALBUQURQUE NM 5 36 18 

Please make your check or money order payable to Windstream 


Kerrville and write your customer number on your check If you 

1244 08 25 0831P 817 713 8949 GLENDALE TX 5 23 12 

1245 pay by mail the payment slip that detaches from the first page 

08 25 0929P 210 459 9536 5ANANTON1O TX s 04 02 

should accompany your payment If you pay in person at an 


1247 

authorized payment location please bring your payment slip with you 

08 25 0956P 830 990 8793 FREDECKSBG TX 5 57 29 Please call windstream for the location of the nearest authorized 


payment location 


Subtotal Excluding Tax for Code RUSTY HIERHOLZ 1009 5 51 81 

Questions About Your Bill 

If you have questions concerning your bill please call Windstream 

Communications at the number printed at the top of the first page or 

write to us at the address printed on the first page of this invoice 

Previous Payments 

Payments you have made that do not appear on this bill as a credit 

should be subtracted from the Total Amount Due before you make 

your payment 

Past Due Mounts 

The Due Date on this bill refers to the current month s charges 

Any

8 

Page l of 4 

Account number Telephone number Invome date 

j windstream SUMMARY BILL DO NOT PAY 

IPlease call Windstream Communications toll free 

125966035 0421117208 August 31 2010 


yy 

Customer Service 1 8008439214 

1 Repairs 1 8007826206 

NEW 

Website 

wwwwindstreamcom 

KERR CO SHERIFFS OFC 


KERRVILLETX78028 5629 

t 

I 

3 

j 

j 

i 

PC Protection 

Remote TechHelp 

t1 REMOTE TECHHELP to diagnose and repair PC problems 


as well as improve PC performance 

Amount of Last Bill 

W 

12 

INTERNET SECURITY to 

m 

protect against dangerous viruses PaymentsAdjustments Thru 08 27 12 CR 

hackers worms and spyware 

Balance 00 

Total Current Charges 12 

e 

J ONLINE DATA BACKUP to safeguard Total Amount Due 12 

m 

V disasters hardware failure and thieves 

Z BROADBAND PROTECTION PLUS to eliminate outof pocket 


l 


and a late payment charge of 5 wit be applied to the unpaid balance 



maintained at wynv Windstream com terms or you may request a copy calling 

1 866 4453402 See Windstream Customer Message section on this bill for any recent 



1 


t 


N 

Pay My Bill 

t 



Windstream provides online billing at call 1800 537 7755 

www 




o Your PIN is 123996667 In person Stop in the Windstream Communications store near you 

1 



I 


IDetach 

1 

windstream 

ATTN SUPPORT SERVICES 

1720 GALLERIA BLVD 

and return this payment slip with your check payable to WINDSTREAM KERRVILLE 

t 

Account number Telephone number Ddate 

CHARLOTTE NC 28270 

3 125966035 042 1117208 September 16 2010 

i 

Amount Due 12 

Payment enclosed 

10139 6532261 001 092145 052 125966035 6 SUMMARY BILL DO NOT PAY 

BWNKMFX 

1259660350520 

KERR CO SHERIFFS OFC 

400CLEARWATER PASEO Irlrrlll 1 IIrl1111 Illrlrrllrr IIrrrlr IIII 

immEm 


WINDSTREAM 

P 0 BOX 9001908 

i LOUISVILLE KY 402901908 

Check here for address changes or comments noted on reverse side 

1 

t 

7000052000000012596603531008280000000121226

Page 3 of 4 


Windstream 125966035 042 111 7208 September 16 201C 




CREDITS OR OTHER ADJUSTMENTS 12 CR should be subtracted from the Total Amount Due before you make 

TOTAL PAYMENTS AND ADJUSTMENTS 12 CR 

your payment 

Past Due Amounts 



past due amounts must be paid immediately unless special payment 

12 arrangements have been made with Windstream Communications 

WINDSTREAN 12 

Total current charges Due 09 16 10 12 service suspension for Past Due Payments 

Based on state regulatory and notice requirements once your bill is 

past due some or all of your service may be suspended Charges 

SERVICEPROYIDER 

may apply to suspend or reconnect service A deposit to reestablish 

If you have multiple telephone numbers further information concerning long your service may also be required 


with Windstream communications Customer service 

If You ve Been slammed 

If you believe that the local exchange provider or the interexchange 

carrier named in this bill is not the one you chose or if you believe 

there are unauthorized charges on this bill please contact Public 

utility commission of Texas office of customer Protection PD 

WINDSTREAMCURRENTCHARGES 

service from 08 28 10 to 09 27 10 Box 13326 Austin Texas 78711 3326 512 9367120 or toll free 

Toll charge inquiries call 1800843 9214 in Texas at 1 888 782 8477 Hearing and speech impaired 

individuals with text telephone TTY may contact the commission at 

OPTIONAL SERVICE 12 512 936 7136 when corresponding by mail please include your 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 12 complaint and copies of the phone bills you believe show that your 

carrier was changed Please contact Windstream to switch your 

TOTAL W1NOSTREAM CURRENT CHARGES 12 service back to the carrier of your choice 

Non payment of basic and optional services WILL result in the disconnection Your Rights as a customer 

of your local telephone service complete detailed information listing your rights as a customer is 

contained in your Windstream communications telephone book starting 

on page 8 This information concerns but is not limited to rates and 

WINDSTREAM TIONAL SERVICE SUMMARY services grounds for termination of service resolution of billing 

disputes alternative payment plans your right to supervisory review and 

Description Qty how to file a complaint with thePublic Utility commission of Texas Also 

UCH PLC GRD 3 SIMPLXPER 14M 8 800 

included are the hours address and telephone number of our business 

EXCH PLC GRD3 CHG 1 400 

office where bills may be aid and information may be obtained 


w We encourage you to read the information contained in your telephone book 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 12 

and to contact customer service at 830 896 1111 or toll free at 

8g 

m 

1 800 8968510 with any questions or problems 

This information is provided to you pursuant to section 26 31 a 2 of the 

S 

CUSTOMER REQUSTED ITEMIZED DETAIL OF LOCAL SERVICE CHARGES Public utility commission of Texas substantive Rules 

Para recibir information en espanol sabre sus derechos al consumidor de 

HTaxes and prorated monthly charges are not included Windstream Communications favor de llamar al departamento de clientes al 

N 

830 8961111 o gratis al 1 800 896 8510 

g Quantity service Description Monthly Charges 

Returned Checks 

OPTIONAL SERVICE 

R 

8 EXCH PLC GRD3 14 800 

A returned check charge will be electronically deducted from customer 

EXCH PLC GRO3ExMIN cHG 400 

account In some states a returned check charge may apply for each check 

returned For complete rules please contact us at 830 896 1111 

Any 

WINDSTREAM CUSTOMER INFORMATION 

correspondence 

If you wish to write to us please address your letter to Windstream 

Communications 1720 Galleria Boulevard Charlotte Nc 28270 


The windstream communications 


955 Mater street 

Kerrville Texas 78028 


call 1 877 5205220 or visit www 

windstream ccm 

General Information 


Please make your check or money order payable to windstream 

aro Kerrville and write your customer number on your check 

If you 

pay by mail the payment slip that detaches from the first page 



Please call windstream for the location of the nearest authorized 



If you have questions concerning your bill please call windstream 

Communications at the number printed at the top of the first page or 

write to us at the address printed on the first page of this invoice

Page 4 of 4 


W I ndstream 125966035 042 111 7208 September 16 201C 

PAGE LEFT INTENTIONALLY 

BLANK

i 

wi ndstream SUMMARY BILL DO NOT PAY 

Page 1of4 

IF 

Account number Telephone number Invome date 

125975856 042 111 6027 August 31 2010 

ISIIEW 

Please call Windstream Communications toll free 

or visit our websile 

Customerservce 1800 843 9214 

t Repairs 1800 782 6206 

Website 

www 

windstreadstream com 

KERR COUNTY SHERIFF DEPT 

RADIO LOOP MARYRUTH 

PC Protection Remote TechHelp KERRVILLETX7 PASEO 

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REMOTETECHHELP 

as well as improve PC performance 

Amount of Last Bill 34 35 

INTERNET SECURITY to protect against dangerous viruses PaymentsAdjustments Thru 08 27 34 35 CR 

hackers worms and spyware Balance 00 

ONUNE DATA BACKUP Total to Current 

safeguard your data from natural 

Charges 34 35 

Total Amount Due 

disasters hardwarefailureand thieves 

34 35 

todiagnoseandrepairPCproblems Service AtAGlance I 

BROADBAND PROTECTION PLUS to eliminateout of pocket 




and a late payment charge of 5 will be applied to the unpaid balance 





866445 3402 SeeWindstream Customer Message section on this bill for any recent 




Pay My Bill 



g Windstream provides online billing at call 1 800 537 7755 

www 


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windstream 




05742 6532261 001 092145 

ii BWNKMFX 

1259758560528 

Detach and return this payment slip with your check payable to WINDSTREAM KERRVILLE 

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Account Aber number Telephone o number Due T 

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125975856 042 111 6027 September 16 2010 

Amount Due 34 35 


052 125975856 5 SUMMARY BILL DO NOT PAY 

KERR COUNTY SHERIFF DEPT 

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RADIO LOOP MARYRUTH 

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rn unrr I II rn I II I I I rn I IImur 11 11nrnrru 

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400 CLEARWATER PASEO 1 

KERRVILLE TX 78028 5629 WINDSTREAM E 

P 0 BOX 9001908 I 



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GENERAL INFORMATION 

Payments that you have made but do not appear on this bill as a credit should be deducted from the Total Amount 

Long 

Due before you make the payment The remittance slip should always accompany your payment Wen paying 

in person please bring your remittance slip 

The Amount Due date on this bill refers to the current month s P 

Page 2 of 4 

EXPLANATION OF CALL 

ODES 

Distance Class of Call 

Person to Person 

charges and does not extend any previous billing due dates or payment arrangements An explanation of the s Statkm to Station 

various charges rate schedules and Instructions on how to verify the accuracy of this bill can be obtained at a Long 

Distance Rate Periods 

local Wndstream retail location or by calling Wndstream Customer Service toll free at the number on the front page D Day 

of this bill All federal state and local taxes are computed in accordance with the appropriate tax laws E Evening 

Billing or service questions or complaints should be referred to Wndstream Customer Service Discrepancies N Night 

should be reported within 20 days of the date of the bill to allow necessary adjustments to be made before the next DM Day Multirate 

bill cycle If a portion of your bill Is Incorrect or disputed that amount only may be deducted from your EM Evening Multirate 

payment All other charges must be paid to avoid interruption of your service Please call Wndstream Customer NM Night Multirate 

Service tollfree to report the error 

IC 

a International Call Rate Period 

If your amount due is less than201 you may not receive a billing statement 

A Late Payment Charge may apply to each customer bill when the previous month s bill has not been paid in full leaving an unpaid balance carried 

forward The charge Is applied to the total amount carried forward and Is included in the amount due on the current bill Service and equipment are 

billed one month in advance Wndstream will not prorate charges or provide credit for any partial periods if you change add or terminate your service 

on a date prior to the last day of your billing cycle This only applies to Wndstream services and may not apply to services provided by other parties 

The minimum service period is 30 days CR next to a charge denotes a credit If CR appears next to the Total Amount Due do not pay 

eCheck authorization 78028 By entering this5digit code when paying by phone I hereby authorize Wndstream and the financial Institution designated 

by me to charge the account I have specified for payment of my Wndstream services I understand that a fee will be charged to my Wndstream 

account for each request returned unpaid If two requests are returned unpaid I will be excluded from this option In addition I understand that 

Wndstream and the financial Institution reserve the right to terminate this payment option This authorization can be revoked by notifying Wndstream 

at the customer service number listed on my bill prior to 400 PM CST on my specified payment date 

TAXES SURCHARGES AND FEES 

91 Service This fee recovers Wndstream 

costs associated with Federal USF Fee The Federal Universal Service Fund USE was established by 1 

construction maintenance and upgrades of 911 services and related facilities the FCC to ensure that telecommunications services are affordable for customers 

This fee also recovers the costs of local government providing 911 services in with low incomes and customers Irving in rural areas where the cost of providing 

states that have enacted a 911 surcharge in which case the amount of the fee is service is high The fund also provides discounted telecommunication services to 

set in accordance with state law schools libraries and rural healthcare providers Through this fee Wrndstream 

recovers the cost of its mandated contribution to the FUSF as permitted by the 

Access Charge per FCC OrderICLEC Network Access This charge also FCC 

known as the Federal Subscriber Line Charge SLC is an FCC regulated fee 

that enables local telephone companies to recover a portion of the costs of State USF Fee Some states have implemented a State Universal Service Fund 

connecting customers homes or businesses to the telephone network so those SUSF similar to the federal USF In those states telecommunications 

customers may receive and or initiate interstate calls companies must contribute a percentage of billed revenue to the SUSF The 

states in turn allow telecommunications companies to recover their mandatory 

Federal Tax A federal excise tax paid to the Federal Government which is contribution to SUSF from their customers 

applied to all wireline customers 

Relay Service Surcharge The Americans with Disabilities Act requires all 

State Tax A state tax levied on all wireline customers The tax usually applies companies offering voice service to provide access to a Telecommunications 

only to local monthly service charges and usually takes the form of a sales tax Relay Service TRS and to contribute to a shared fund to support this service 

The application of this tax may vary by state This service enables an individual who is hearing or speech impaired to 

communicate with others through access to a Teletypewriter TT andor 

County Tax A county tax levied on all wireline customers The tax usually Telecommunications Device for the Deaf TDD 

applies only to local monthly service charges and usually lakes the form of a 

sales tax The application of this tax may vary by county Local Number Portability LNP Fee LNP allows customers to keep their 

current local telephone number when changing telephone service providers The 

City Tax A city tax levied on all wireline customers The tax usually applies FCC has determined that the local telephone company may recover certain costs 

only to local monthly service charges and can be a sales tax a franchise fee tax for providing LNP 

or both The application of this tax may vary by city 

Interstate Service Fee The Interstate Service Fee helps recover costs 

Intrastate TollTax 

Equalization Surcharge A usagebased tax levied by associated with providing interstate long distance including for example interstate 

some individual states on 

long distance calls made in the state and international connection charges This fee is not a tax or charge required by 

the govemment 

Gross ReceiptsTax Surcharge This charge recovers for a tax that is imposed 

ether on WWndstream or on customers directly by various states for the provision Deregulated Administration Fee The Deregulated Administration Fee recovers 

of communications services In the case of gross receipts surcharges they are costs associated with the administration of providing many products and services 

not government mandated charges 

such as maintenance and entedainment offerings This fee is not a tax or charge 

required by the government 

Change of Address Effective Date 

Name 1 

Attention 1 

Keep this portion for your records 

Retum this portion with your payment 

New Address Apt Suite 

City 1 State Zip 

Business Phone 

Home Phone 

Comments

Page 3 of 4 


w i n dstre am 125975856 042 111 6027 September 16 201C 

SUMMARY OF PAYMENTS AND ADJUSTMENTS Payments you have made that do not appear on this bill as a credit 


your payment 

CREDITS OR OTHER ADTUSTMENTS 34 35 CR 

TOTAL PAYMENTS AND ADJUSTMENTS 34 35 CR 

Past Due Amounts 



SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER arrangements have been made with windstream communications 

WINDSTREAM 34 35 service suspension for Past Due Payments 

Based on state regulatory and notice requirements once your bill is 

rota current charges Due 09 16 10 qq 35 past due some or all of your service may be suspended charges 

may apply to suspend or reconnect service A deposit to reestablish 

your service may also be required 

SERVICEPROVIDER 

If you have multiple telephone numbers further information concerning long If You ve Been slammed 

distance carrier assignments for those additional lines is on record if you believe that the local exchange provider or the interexchange 

with windstream Communications customer service carrier named in this bill is not the one you chose or if you believe 


Utility commission of Texas office of customer Protection PO 

Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free 

WIND 

TREAMCURRENTCHARGE 

in Texas at 1 888782 8477 Hearing and speech impaired 

service from 08 28 10 to 09 27 10 individuals with text telephone 1TY may contact the Commission at 

Toll charge inquiries call 1800 843 9214 

512 9367136 when corresponding by mail please include your 

complaint and copies of the phone bills you believe show that your 

OPTIONAL SERVICE 34 35 carrier was changed Please contact windstream to switch your 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 34 35 service back to the carrier of your choice 

TOTAL WINDSTREAM CURRENT CHARGES 34 35 Your Rights as aCustomer 

Complete detailed information listing your rights as a customer is 

Non payment of basic and optional services WILL result in the disconnection contained in your windstream communications telephone book starting 

of your local telephone service on page 8 This information concerns but is not limited to rates and 

services grounds for termination of service resolution of billing 


WINDSTREAM OPTIONAL SERVICE SUMMARY how to file a complaint with the Public utility Commission of Texas Also 


Description qty office where bills may be paid and information may be obtained 

EXCH PLC GRD 3 sIMPLXPER 1 4M 34 34 00 

8 

We encourage you to read the information contained in your telephone book 

COST OF SERVICE SURCHARGE 

35 

and to contact Customer service at 830 8961111 or toll free at 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 34 35 

1800 896 8510 with any questions or problems 

This information is provided to you pursuant to Section 26 31 t 2 of the 

S Public utility Commission of Texas substantive Rules I 

CUSTOMER REQUESTED ITEMiZED DETAIL OF LOCAL SERVICE CHARGES Para recibir information en espanol sabre sus derechos al consumidor de 

Windstream communications favor de llamar al departamento de clientes al i 

Taxes and prorated monthly charges are not included 830 896 1111 o gratis al 1 800896 8510 

e 

Quantity Service Returned checks 

Description monthly charges 

OPTIONAL SERVICE A returned check charge will be electronically deducted from customer 

N 

N 34 EXCH PLC GRD 3 SIMPLX PER 1 4M 34 account In some states a returned check charge may apply for each check 

n returned For complete rules please contact us at 830 8961111 

o 

WINDSTREAMCUSTOMERINFORMATION 

Correspondence 

If you wish to write to us please address your letter to Windstream 

Communications 1720 Galleria Boulevard Charlotte NC 28270 


The Windstream communications 

l 

business office is located at 1 




call 1877 5205220 or visit www 


Any 

i 

1 

iF 

General Intonation 



Kerrville and write your customer number on your check if you 

pay by mail the payment slip that detaches from the firstpage 




i 


Questions About Your Bill r 

If you have questions concerning your bill please call windstream 

i 

Communications at the number printed at the top of the first page or 1 


i 


si 

p 

1

Page 1 of 4 

windstream SUMMARY BILL DO NOT PAY 


125975390 042 111 2334 August 31 2010 

IiI EW 

Pkase call Windstream Communications toll free 


Customer Service 1 8008439214 

Website ww Repairs 

SHERIFFS OFFICE 

COURTHOUSE 

400 R PASEO 

PC Protection Remote TechHelp KERRVILLETX5629 

1800 782 

182 6206 

wwindstream com 


REMOTETECHHELP diagnose and repair PCproblems 

Was well as improve PC performance 

Amount of Last Bill 303 

to 

re 

0 INTERNET SECURITY to protect against dangerous viruses PaymentsAdjustments Thru 08 303 CR 

0 hackers worms and spyware Balance 00 

4 

m 

1 

r41 

O 

to 

t3 

mN 

o 

J 

V 

Z 

ONLINE DATA BACKUPt safeguard your data from natural 

disasters hardware failure and thieves 

BROADBAND PROTECTION PLUS to eliminate outof pocket 

expenses in case of awiring or broadband equipment malfunction 


Total Current Charges 303 

Total AmourdDue 303 

Reminder Your account will be considered past due if payment is not received by the due dale 

and a late paynent charge ot 5 will be applied tothe unpaid balance 


Terms and Conddions 



866 445 3402 See Windstream Customer Message section on this bill for any recent 




Pay My Bill 



Windstream provides 

P billing at 

call1800 537 7755 

www 


On Visitwww 







Detach and return this payment slip with your check payable to WINDSTREAM KERRVILLE 

windstream 





p 

125975390 042 111 2334 September 16 2010 

Amount Due 303 

03937 6532261 001 092145 

BWNKMFX 

1259753900528 

SHERIFFS OFFICE 


052 125975390 5 SUMMARY BILL DO NOT PAY 

COURTHOUSE 

Ir III 1 IIrIIIIIIrrrrrlllrlllllrrrlrrlrllrrllrrlrlrlrrl 


KERRVILLE TX 78028 5629 WINDSTREAM 

P 0 BOX 9001908 



7000052000000012597539011008280000000030348

Page 3 of 4 


WI ndstrearn 

125975855 042 111 6026 September 16 20IC 


I 

CREDITS OR OTHER ADJUSTMENTS 34 35 CR 

TOTAL PAYMENTS AND ADJUSTMENTS 34 



your payment 

35 CR Past Due Amounts 



1 

SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER arrangements have been made with windstream communications 

1 

i 

Service suspension for Past Due Payments 

WINOSTREAM 34 35 

past Based due on state some regulatory or all of your and notice service requirements may be suspended once your Charges 

bill is 

Total current Charges 9 Due 09 716 10 

X 34 3S may apply to suspend or reconnect service A deposit to reestablish 

your service may also be required 


If you have multiple telephone numbers further information concerning long 

If You ve Been slammed 

distance carrier 

i 

assignments for those additional lines is on record If you believe that the local exchange provider or the interexchange 

carrier named in this bill is not the one you chose or if you believe 

with windstream communications customer service 


Utility commission of Texas office of customer Protection PO 

Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free 

1 WINDSTREAM CURRENT CHARGES in Texas at 1 888782 8477 Hearing and speech impaired 

service from 08 28 10 to 09 27 10 individuals with text telephone TTY may contact the Commission at 

3 

Toll charge inquiries call 1 800 8439214 512 9367136 when corresponding by mail please include your 

complaint and copies of the phone bills you believe show that your 

OPTIONAL SERVICE 34 35 carrier was changed Please contact windstream to switch your 

35 service back to the carrier of your choice 

i 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 34 

TOTAL wINDSTREAM CURRENT CHARGES 34 35 Your Rights as a customer 

complete detailed information listing your rights as a customer is 

Non payment of basic and optional services WILL result in the disconnection 

contained in your windstream Communications telephone book starting 


on page 8 This information concerns but is not limited to rates and 

a services grounds for termination of service resolution of billing 


how to file a complaint with the Public Utility commission of Texas Also 



Description 

office where bills may be paid and information may be obtained 

111 

EKCH PLC GRD 3 SIMPLXPER 14M Qty34 34 00 

We encourage you to read the information contained in your telephone book 

COST OF SERVICE SURCHARGE 35 and to contact customer service at 830 8961111 or toll free at 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 34 35 1 800 896 8510 with any questions or problems 

R This information is provided to you pursuant to Section 26 31 a 2 of the 

o 

Public utility commission of Texas substantive Rules 

CUSTOMER REQUESTED ITEMIZED DETAIL OF LOCAL SERVICE CHARGES Para recibir information en l sobre sus derechos al consumidor de 

windstream communications favor 

de llamar al departamento de clientes al 

Taxes and prorated monthly charges are not included 830 896 1111 o gratis al 1 800 8966510 

Returned Checks 

p Quantity service Description Monthly charges 

returned check charge will be electronically deducted from Customer 

OPTI SERVICE 

account In some states a returned check charge may apply for each check 

34 ExCN PLC GRD 3 SIMPLXPER 14M 34 00 

returned For complete rules please contact us at 830 896 1111 

1 

Correspondence 

WINDSTREAM CUSTOMER INFORMATION 

If you wish to write to us please address your letter to windstream 

Communications 1720 calleria Boulevard charlotte NC 28270 


Any 

The windstream communications 




Hours 830 am 5 pm m F 

call 1 877520 5220 or visit www 

windstream cam 

General Intonation 



Kerrville and write your customer number on your check If you 

rwewl pay by mail the payment slip that detaches from the first page 






if you have questions concerning your bill please call windstream 

communications at the number printed at the top of the first page or 


Previous Payments


0 3 5 8 9 6 

013086 WRIGHT S FUNERAL PARLOR 09 13 2010 


00 

09 2010 201009095970 09 15526 PAUPER WATSON JILL 750 


KERR COUNTY 



TREASURER 

FUND 

PAY SEVEN HUNDRED FIFTY 00 100 DOLLARS 

SECURITYSTATEBANC8 TRUST 0 3 5 8 9 6 

DATE 

AMOUNT 

09 13 2010 

750 00 

KERR COUNTY 



1 

WRIGHT S FUNERAL 

1913 JUNCTION HWY 


PARLOR






700 MAIN WRIGHT S FUNERAL 

KERRVILLE TX 78028 1913 JUNCTION HWY 

830 792 2235 KERRVILLE TX 78028 

PARLOR 

I IESY APPROVE THE IMPALE a THIS 

ARCEPSE QMER 

7J 

DATED THIS 27f DAY GF PIIOTST 2010 NaDaparterrental 

I HEREBYFY THE TIE PMINr OF THIS ENEYERP LE 

HIS BEEN INTEL Aa1 ST THE MEOWED APRICERIDEIN 

PaaNIS ADD nitiT THIS RnrWPISE IS Wr 

IIIQ TIE 

P1BHJ T2 D AVAILABLE R IPME OF S41D AMEOPR7Fii IIN 

INEIS LE3CRIPLICN GL PpUNT MICR PMINr 

o00 PPUPfRFQN JILL 10 409404 PAUPER BURIAL 00 750 00 

TOTAL 750 00 

APPRO D FCRRFFASE 

Lr HFPD 

THIS EROHISE QEE2 IS AME MED RR PAYMENT IN THE 

PMINr 

PB33 E 

EPEE

Wright s Funeral Parlor 

1913 Junction Hwy 


Phone 830 8953323 fax 830 8953313 

Email wrights 

Website timeformemory comwrights 

Dear Kerr County Auditor 

Here is a copy of the order of Indigent on Jill Watson ordered by Kerr County 

Judge Tinley for the date of08 26 2010 Please send payment in the amount of 

750 00 for cremation and the check can be sent to Wright s Funeral Parlor 

address above 

If you need anything else please call 8953323 

Thank you 

Cynthia D Wright 

08 27 10 P02 24 IN 

I DO0

STATE OF TEXAS 

IN THE COUNTY COURT 

COUNTY OF KERR 

OF KERR COUNTY 

ORDER FOR CREMATION 

On this 26th day of August 2010 came on to be considered the disposition of 

the remains of Jill L Watson Deceased 

Based on evidence and information provided to the Court the Court finds that the 

family members of the deceased are indigent and unable to pay any costs for disposition 

of the deceased 

remains 

The Court further finds that the deceased has no known 

assets or property that can be utilized for the disposition of the remains of the deceased 

It is accordingly Ordered the disposition of the remains of the deceased be by 

Cremation such Cremation to be performed or accomplished by or at the direction of 

Wrights Funeral Parlor upon authorization of the Deceased 

next of kin 

It is further Ordered that Kerr County pay the sum of 750 00 to Wrights 

Funeral Parlor to cover cost of such disposition


0 3 5 8 9 7 

01 2495 XEROX CORPORATION 09 13 2010 


09 2010 201009095716 09 15924 050206439 Mtr 810 24 09 2010 201009095972 09 15553 050044823 209 16 

99 

09 2010 201009095973 09 15721 050044865 copier910 189 

09 2010 201009095975 09 15708 050044882 Ingram Mtr 810 69 09 2010 201009095976 09 15652 050044839 LSE MTR USAGE 229 03 

09 2010 201009095977 09 15651 050044876 LSE MTR 135 32 

09 2010 201009095978 0915648 050044830 LSE MTR USEAGE 354 44 


KERR COUNTY 

700 Main Room C13103D 


TREASURER 

FUND 

SECURITYSTATEBANK TRUST 03 58 97 


DATE 

AMOUNT 

09 13 2010 1212 61 

PAY ONE THOUSAND TWO HUNDRED TWELVE 61 100 DOLLARS 


TOTHE XEROX CORPORATION 

KERR COUNTY 



XEROX CORPORATION 

PO BOX 650361 

DALLAS TX 75265 0361




830 2010 

SHIP 

TO 

ISSUED TO 

KERR COUNTY TREASURER VEND 01 2495 REQ 09 15553 

700 MAIN STREET CB 103D XEROX CORPORATION 


830 792 2275 DALLAS TX 75265 0361 

I HEREBY APPROJE THE MEL WT 

OF THIS 

APCIPSE C R 

Mindy William liL1 

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DATED THIS 30111 DV CF 2010 Mindy Wiliam iIl 

I HEREBY CERTIFY THAT THE MINT OF THIS E3I1 H2zNE 

WS BEEN ENIER D MAI ST THE DISICI POE 1 APPROPRIPCITCN 

PC MINIS AND THAT THIS ENMFEPPNE IS WITHIN THE 

PMEERnD AVAILABLE BNPNE CF S D APFRTRETICN 

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00 050044823 10 497461 LEASE COPIER 00 146 25 

00 050044823 10 497461 EASE COPIER 00 62 91 

Pu3 ist Imo dirge 146 25 peter dtrr 

525830 10 62 91 

08 30 10 PO4 54 

TOTAL 209 16 

y 

APA JJEJ FCR FIR C ASE 

THIS REThSE 0IR IS AFP1S3v ED KR PAYMENT IN THE 

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PO BOX 660502 

DALLAS TX 

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Invoke Date Customer Reference Purchase Order Number 

912010 NO PO REQUIRED NR11 

1 752660501 Due Date Contract Number Invoice Number 

1012010 VTX00000X000 050044823 

12 

Telephone 888435 6333 


C 

au 100803543 

V 

0 

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Ship To Installed At NH To 

KERR COUNTY 

KERR COUNTY 

TREASURER 

OFFICE 

TREASURER 

KERR CO COURT HOUSE 

ROOM CB103D 

700 MAIN STREET 

KERRVILLE TX 700 MAIN ST 

78028 KERRVILLE TX 78028 

TO ORDER SUPPIJES CALL18008222200 OR LOOON TOWNNY XEROX 

COWSUPPLIES 

INVOICE DETAIL 

Model Number 

WCP128G 

Base Charge 

Serial Number 

TFW081157 

812010 TO830 2010 146 25 

Total Meter Usage Charge 525 2010 TO830 2010 62 91 

Meter Usage Beginning Reed Ending Read Usage 

1st Meter Read 37952 42829 4877 

Meter Charge Quantity Rate Total 

Net Billable Prints 1 4877 0129 62 91 

Dial 

i 

Its 

Accessories Serial Number Model Number 

2328STND 00 

Subtotal 209 16 

Invoice Total 209 16 

Payments Made 00 

J 

1 r Total Amount Due 209 16 

V 

I 

4 

XEROX FEDERAL IDENTIFICATION 160468020 

W 

C 

0 

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBER S ON YOUR CHECK 

when 

g ri 

II 

Paying by men 

Ship To Installed At BM To send payment to 

KERR COUNTY KERR COUNTY XEROX CORPORATION D421 S 

TREASURER 

OFFICE TREASURER PO BOX 650361 

KERR CO COURT HOUSE ROOM CB103D DALLAS TX 752650361 

700 MAIN STREET 700 MAIN ST 

KERRVILLE TX KERRVILLE TX 

78028 78028 

Please check here 8 your Bill To address or 

ship To Installed AY Involve Amount 

location has changed and provide updates on reverse side 

209 16 

CN 100803543 INV 050044823 INV DATE912010 EIPP 

4 

202100008070060 0500448232 0300209165 210080354346

THE EASY WAY 

XEROX CORPORATIOND75 

NO PO REQUIRED NR11 

xerox 

TO 

PO BOX 660502 

CALL OUUR TOLL Purchase Order Number 

C ALLE 

DALLAS TX 1800 822 2200 

0 752660501 Special Reference 

Aft v 

VTX00000X000 

Contract Number 

L 

40 

Telephone888 4356333 NET 30 DAYS 

Please Direct Inquiries To 

Terms Of Payment 

C 

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fin 

DI 

L 

KERR COUNTY KERR COUNTY 09 

Invoice Date 

TREASURERS OFFICE TREASURER 

KERR CO COURT HOUSE ROOM CB103D E C EV 0044823 

oice Number 

2 700 MAIN STREET 700 MAIN ST 

I 

H KERRVILLE TX KERRVILLE T SEP 2 2010 0803543 

Z 

istomer Number 

78028 78028 

U 

BY 

WCP128G TAA WCP128 DUPL DA SER TFW081157 

AMOUNT 

BASE CHARGE 080110 TO 083010 

146 25 

METER USAGE 05 2510 TO 083010 

METER 1 37952 42829 4877 

PRINT CHARGES 

W METER 1 PRINTS 4877 

O 

NET BILLABLE PRINTS 4877 012900 62 91 

0 

TOTAL EXCESS PRINT CHARGES 62 91 

C 

sI STAND SER 23 28STND INCL 

SUB TOTAL 209 16 

FINAL 

ALLOWANCE PRORATED FOR 094 DAYS 

INVOICE 

TOTAL 209 16 

INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT 

THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES 

TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED 


7 

PLEASE INCLUDE THIS STOS WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMSERISI ON YOUR CHECK 

When Paying By Mail 

Ship ToInstalled At Bill To Send Payment To 

KERR COUNTY KERR COUNTY XEROX CORPORATION 

TREASURER 

OFFICE TREASURER PO BOX 650361 

KERR CO COURT HOUSE ROOM CB103D DALLAS TX 

700 MAIN STREET 700 MAIN ST 75265 0361 

G 


w 

78028 78028 

Please check here if your Bill To address or Ship ToInstalled At 

1 

location has changed 

C 

and complete reverse side 

Invoice Amount 

a PLEASE PAY 

160468020 4 100803543 050044823 090110 THIS AMOUNT 209 16 

RF124098 C 110108 VTX94 

03 6R6C 11CC B W0210 2TC5 1 U65CA 

202100008070060 0500448232 0300209165 210080354346


Kerr 


P U R C H A S E ORDER 0 9 1 5 7 0 8 9 0 2 2 0 1 0 

S H I P T O ISSUED TO 

K E R R COUNTY V E N D 0 1 2 4 9 5 R E Q 0 9 1 5 7 0 8 

700 MAIN XEROX CORPORATION 

K E R R V I L L E T X 7 8 0 2 8 P O BOX 6 5 0 3 6 1 

it830 

792 2235 DALLAS TX 75265 0361 

I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE 

PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION 

ACCOUNTS AND THAT THIS ENCUMBRANCE I5 WITHIN THE 

Diane Bolin AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION 

DATED THIS 2ND DAY OF SEPTEMBER 2010 Diane Bolin 

UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT 

00 050044882 Ingram 

Ser PDE 154546 

Mtr 81 10 499310 OFFICE SUPPLIES 00 69 91 

Sp 

TOTAL 69 91 

f 4 

DEPARTMENT 

APPROVED FOR PURCHASE 

HEAD 

Iz 

THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE 

AMOUNT 

DATE 

INDICATED ABOVE 

7dD

C 

XEROX CORPORATION zef 

xerox 0 

THE EASY WAY TO ORDER SUPPLIES 

PO BOX 660502 CALL OUR 

FREE 

NUMBERL 

DALLAS TX 1 8008222200 

O752660501 

E 

Purchase Order Number 

Special Reference 

VTX00000X000 


VO Telephone8884356333 NET 30 DAYS 

Please Direct Inquiries To a 

Terms Of 

C 

Payment 

3 

ly Ship ToInstalled At Bill To 

a 

E 

KERR COUNTY KERR COUNTY 0901 10 

TAX OFFICE INGRAM TAX OFFICE I Invoice Date 

ANNEX STE 124 050044882 

2 3324B JUNCTION HWY 700 MAIN ST Invoice Number 

h INGRAM TX KERRVILLE TX 

Z 

706752664 

78025 78028 

U 


WC15I WC15 SCAN FX ADF SER PDE154546 

AMOUNT 


48 76 

METER USAGE 053010 TO 0830 10 

METER 1 15364 16483 1119 

PRINT 

CHARGES 

METER 1 PRINTS 1119 

V 



N CARRIER DELIV INST SER DRCINST INCL 

POCKETPRO 1005 SER PKTPRO2 INCL 

CABINET STAND SER 20STAND INCL 


TOTAL 69 91 

mix ALLOWANCE PRORATED FOR 089 DAYS 

FINAL INVOICE 





4 

When Paying By Mall 

Ship ToInstalled At B111 To Send Payment To 


TAX OFFICE INGRAM TAX OFFICE PO BOX 650361 

ANNEX STE 124 DALLAS TX 

3324B JUNCTION HWY 700 MAIN ST 752650361 

PLEASE INCLUDE THIS ETU WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMEERISI ON YOUR CHECK 

INGRAM TX KERRVILLE TX 

w 78025 78028 

EPlease 

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0 

changed and complete reverse side 


C PLEASE PAY 

16 0468020 4 706752664 050044882 090110 THIS AMOUNT 89 91 

RF124157 C 060110 VTX94 

03 6R6C 11CC B W0210 2TC3 1 U65CA 

202100008070060 0500448821 0300069912 270675266470






4010 SAN ANTONIO HWY XEROX CORPORATION 


830 257 2993 DALLAS TX 75265 0361 

I HEREBY APPA7JE THE ISBF OF THIS I HERESY C RTIFY THAT THE PMThT OF THIS ENMERANE 

I am ASE CRS 

HAS EN ENmRID PGDOIET THE L SIC NFEEDAPPTY71 IATICN 

is aJls AND THPT THIS EUYERAEM IS WTn m THE 

U 

VickieCatrPl l 4 AJTF RIZED ATALPE E R TIN OF gEDAPPECERIATICN 

DATED THIS 3RD DAY OF SEPIIINEER 2010 Kelly Hoffer 

NITS CE 2TP1 1cN GL A3I NT PRICE PMXFIT 

00 050044865 copier 910 15 600461 LEASE COPIER 00 141 91 

1 

00 050044865 copier910 15 600310 OFFICE SUPPLIES 00 48 08 

09 03 10 P03 56 IN 

TOTAL 189 99 

mo n a 

1 

HEAD 

y 

L 

THIS REY1HASE CRCER IS APPROVED ELR PAHvENI IN THE 

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ATE 

614 l

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903 2010 

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TO 

ISSUED TO 


4010 SAN ANTONIO HWY XEROX CORPORATION 


830 257 2993 DALLAS TX 75265 0361 

I HEREBY APEIUE THE ISRFNE OF THIS I HEREBY CERTIFY THAT THE AMINE OF THIS IIQISERA LE 

ftEETASE CRLER 

Vickie Certxel l 

NI V 

LATFD THIS 3RD DAY OF SEPTE 2010 Kelly Hoffer 

HAS BEEN ENTERED AEA THE CESICIATSTD APLIMM TICK 

PECCU TIS AND THAT THIS IENELMEM10E IS WITHIN THE 

RUED AVAuABLE BAIANE OF SAID APRUIRTATI N 

NITS 

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00 050044865 apier910 15 600461 LEASE Q PIFR 00 141 91 

00 050044865 agier910 15 O310 OFFICE QmPrIES 00 48 08 

09 03 10 P03 56 IN 

TOIAL 189 99 

111 

fF 

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has A 91 a HEAD 

THIS AETI ASE CREER IS APPRom FtR PAINENI IN THE 

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XEROX CORPORATION 2os2 

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PO BOX 660502 

o 

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Z 

DALLAS TX 1 8008222200 

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C Please Direct Inquiries To 4 


ti Ship ToInstalled At 8i11 To 

t 

ROAD AND BRIDGE 4010 SAN ANTONIO HWY 

E 4010 SAN ANTONIO HWY KERRVILLE TX 

h 

U 

xeroxj 

KERR COUNTY KERR COUNTY 0901 10 


78028 

Invoice Date 

050N 

C0t3e Number 

WC123 WC123 DUPLEX DADF SER TFW029410 

AMOUNT 


141 91 

c 


METER 1 111703 126727 15024 

L 

PRINT CHARGES 

Ili METER 1 PRINTS 15024 

kJ 

LESS ALLOWANCE 9300 


C TOTAL EXCESS PRINT CHARGES 48 08 

g 

H 

1K SHT FINISH OCT2 SER FINIHR INCL 

STAND SER 23 28STND INCL 

APPROV 

D 


TOTAL 189 99 

APIA 

AL 0 N E P ATED FOR 093 DAYS 

FINAL INVOICE a X18 O 

1cL 010 

INVOICE FOR THE RIODIC PAYMENT ON YOUR XEROX AGREEMENT 



F 

C 

W 


PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMSERIEI ON YOUR CHECK 




ROAD AND BRIDGE 4010 SAN ANTONIO HWY PO BOX 650361 

4010 SAN ANTONIO HWY KERRVILLE TX DALLAS TX 

KERRVILLE TX 78028 752650361 

EPlease 

78028 

check here it your BM To address or Ship ToInstalled At 

location has 

0 

changed and complete reverse side 


a PLEASE PAY 

160468020 4 701313132 050044865 090110 THIS AMOUNT 169 99 

RF124140 C 110107 VTX94 

03 6R6C 11CC B W0210 2TC5 1 U65CA 

1 

202100008070060 0500448652 0300189995 270131313258

i4f 








830 792 2235 DALLAS TX 75265 0361 

I HEREBY APPAOVE THE MIME THIS I U BY COY THAT TEE PM NI OF THIS ENJ RPNE 

RI En HAS BEEN EN PG THE IESII24a 033 AP twn 

PaC NIS AND TERI THIS IISINHYRSE IS WETHIN THE 

ST PUIItRI D AVAITPaE BALANCE CF SAID AP TIIN 

DATED THIS 21 1Y CF P E R 2010 Narep rtantal 

INEIS DESCRIPTION GL PIIIINI PRICE PIKINI 

00 050044830 L6E h4tR 10 409461 LEASE COPIER 00 354 44 

810 185 35 

62830 10 MII2 LUXE 

TOTAL 354 44 

APMCV DIR RREHASE 

133PPRI 

FNP EAD 

THIS RFCHAS CES R IS APERA D RR PAITENI IN THE 

PM3NP IIQYCP IID PB3 E 

LATE

XEROX CORPORATION 2836 

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PO BOX 660502 CALL OUR 

C 

FREE 

I DALLAS TX 1 800822 2200 

75266 0501 

L 

a 


VTX00000X000 


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Terms 01 Payment 

ti Ship ToInstalled At Bill To 

L 

KERR COUNTY AUDITOR KERR COUNTY AUDITOR 0901 10 

Invoice Date 

700 MAIN STREET 700 MAIN STREET 

KERRVILLE TX KERRVILLE TX 050044830 

a 78028 78028 

U 

663143584 

Customer 

WCP123G TAA WCP123 DUP DAD SER TFW 080533 

AMOUNT 


185 35 


METER 1 174560 186725 12165 

CU 

PRINT 

CHARGES 





4 

t 

FINAL 

09 02 10 A10 36 IN 


INVOICE 


TOTAL 354 44 





PLEASE INCLUDE THIS STUB WITH YOUR PGYMEMT OR WRITE YOUR INVOICE MUMEERISI ON YOUR CHECK 



KERR COUNTY AUDITOR KERR COUNTY AUDITOR XEROX CORPORATION 

700 MAIN STREET 700 MAIN STREET PO BOX 650361 

KERRVILLE TX KERRVILLE TX DALLAS TX 

78028 78028 752650361 


location has changed and complete reverse side 


CL PLEASE PAY 

16 0468020 4 663143584 050044830 090110 THIS AMOUNT 354 44 

RF124105 C 100107 VTX94 

03 6R6C 11CC B N1010 2TC5 1 U65CA 

202100008070060 0500448308 0300354449 266314358420








830 792 2235 DALLAS TX 75265 0361 

I IEREBY APHEVE THE LS PLE CF THIS I FEREBY C KIThY TI IPT THE PMINT OF TI IIS II33TFRPME 

RICIASE Qom 

JJ 

IAIED THUS 2PD DAY OF W 1 2010 Ray Garcia 

IPS MEN ENI Rr D PLAIIbT THEISILNATm PELDBCFRUCDEN 

PBSINIS PNJ TINT THISIN 3NH PISE IS WREN 11E 

RIM MAILABLE T3 LPNI OF SAID AmcEPnrIIN 

I3a1E LESQUITION GL PII33Nr PRICE PNII NP 

00 050044876 LEEMIR 10 640461 TEASE CEPIER 00 135 32 

TOM 135 32 

APP 7ID RIR RECH 

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471 DALLAS TX 1800 B22 2200 

C3 752660501 Special Reference 

E 

C 

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VTX00000X000 



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H Ship ToInstalled At BIII To 

ww 

N 

COUNTY OF KERR COUNTY OF KERR 0901 

ENVIRONMENTAL HEALTH AUDITOR Invoice Date 

E 

COURTHOUSE RM BA106 700 MAIN ST 050044876 

41 700 MAIN ST KERRVILLE TX Invoice Number 

M1 

Z 

KERRVILLE TX 78028 703398206 

V 78028 Customer Number 

W5030PH W5030 PRNT W HCF SER FLB034470 

AMOUNT 


95 88 

METER USAGE 05 2510 TO 083010 

METER 1 48137 57460 9323 

4l 

V 

PRINT CHARGES 




C TOTAL EXCESS PRINT CHARGES 39 44 

OFFSET CATCH TRAY SER 350CT INCL 

09 A10 36 IN SUB TOTAL 135 32 

TOTAL 135 32 


FINAL INVOICE 





PLEASE INCLUDE THIS STUD WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMSERIS ON YOUR CHECK 

When Paying By Mali 


COUNTY OF KERR COUNTY OF KERR XEROX CORPORATION 

ENVIRONMENTAL HEALTH AUDITOR PO BOX 650361 

COURTHOUSE RM BA106 700 MAIN ST DALLAS TX 

700 MAIN ST KERRVILLE TX 75265 0361 

c 


W 78028 


alocation has changed and complete reverse side 


PLEASE PAY 

16 0468020 4 703398206 050044876 09 0110 THIS AMOUNT 135 32 

RF124151 C 030109 VTX94 

03 6R6C 11CC B W0210 2TC5 1 U65CA 

202100008070060 0500448764 0300135321 270339820600

1 

P U R C H A S E 

O R D E R 



902 2010 





830 792 2235 DALLAS TX 75265 0361 

I HERESY APPROVE THE ISRPNOE OFTHIS 

I HEREBY CERTIFY TEAT TEE MINT CF THIS FWThER NISE 

HIC ASE CR R 

Ig1S PEEN ENTERED MIST TEE LESINXTD PPPROE2IFICTCN 

Pf NIE PbD mzxT THIS ENSFERAME IS W IE N THE 

37 PUUOUI D AVPUP E BQPNE C SAID APERDPRIMEN 

IATED THIS al DAY OF SEPR 2010 

Bruce Clary 

INCIS LEKRIPLICN GL PLmwr PRICE PMINr 

00 050044839 ISE MI R LEASE 83 440461 IEasM WPIER 00 229 03 

R7IAI 229 03 

APPROVED IZR AlaiA 

IEPPM NEW FEND 

THIS PURCHASE QIR IS APPROVED RR PAYI mr IN THE 

PMINr INJICKE D ABM 

LATE

1 

XEROX CORPORATION zef THE EASY WAY SIGNED XOA xerox 


NUMBERL 

CALL OUR 

PO BOX 660502 

FREE 

DALLAS TX 1 aoo 822 2200 

a 752660501 

E 



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40 

Please Direct Inquiries To 4 


L 

H Ship Toinstalled At Bill To 

L KERR COUNTY DISTRICT KERR COUNTY AUDITOR 0901 10 

Invoice Date 

ATTORNEY 700 MAIN STREET 

E ATTN JANE R KERRVILLE TX 050044839 

2 


in KERRVILLE TX 663452019 

Z 

78028 

kJ 

invoice Number 


WCP128G TAA WCP128 DUPL DA SER TFW081110 

AMOUNT 


188 30 

METER USAGE 052510 TO 083010 

METER 1 136783 155379 18596 

V 

PRINT 

CHARGES 




j 


G 

H 



Tm ALLOWANCE PRORATED FOR 094 DAYS 

FINAL 

INVOICE 

TOTAL 229 03 

09 A10 36 IN 





PLEASE INCLUDE THIS STUD WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMSERISI ON YOUR CHECK 



KERR COUNTY DISTRICT KERR COUNTY AUDITOR XEROX CORPORATION 

ATTORNEY 700 MAIN ST PO BOX 650361 

ATTN JANE R KERRVILLE TX DALLAS TX 

521 EARL GARRETT ST 78028 75265 0361 

4 

KERRVILLE TX 

W 

78028 



C PLEASE PAY 


16 0468020 4 663452019 050044839 090110 THIS AMOUNT j 229 03 

RF124114 C 070108 VTX94 

03 6R6C 11CC B W0210 2TC5 1 U65CA 

202100008070060 0500448399 0300229033 266345201904

P U R C H A S E 0 R D E R 



P U R C H A S E O R D E R 0 9 1 5 9 2 4 9 0 8 2 0 1 0 

S H I P T O I S S U E D T O 



K E R R V I L L E T X 7 8 0 2 8 PC BOX 6 5 0 3 6 1 

8 3 0 7 9 2 2 2 3 5 DALLAS T X 7 5 2 6 5 0 3 6 1 



ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE 


DATED THIS 8TH DAY OF SEPTEMBER 2010 Diane Bolin 


00 050206439 Mtr 810 10 499310 OFFICE SUPPLIES 00 16 51 

00 050206439 Mtr 810 10 402310 OFFICE SUPPLIES 00 825 

Meter Usage Ser VFF244124 

08 89079896936 MI 

TOTAL 24 76 

APPROVED 

FOR PURCHASE 

l 

eta 

DEPARTMENT 

HEAD 


AMOUNT 


DATE

O 

ti 

E 

XEROX 

CORPORATION 2o28 

PO BOX 660502 

DALLAS TX 1800 822 2200 

THE EASY WAy 


CALL OUR TELL Purchase Order Number 

752660501 Special Reference 

VTX00000X000 


0 Telephone888 435 6333 NET 30 DAY d 



Ship ToInstalled At 

Bill To 

qtyr 

1 h 

xerox 

H 

L COUNTY OF KERR COUNTY OF KERR 

N InvoiceveD 

TAX OFFICE TAX OFFICE pi 

E STE 124 STE 124 050206439 

O Invoice Number 

700 MAIN ST 700 MAIN ST 

MI KERRVILLE TX KERRVILLE TX 709281513 

U 

78028 78028 


F116 FAX CENTRE 116 SER VFF 244124 

SPLYMAINT COST PER COPY PLAN 

AMOUNT 


23 81 


METER 1 10936 10972 36 

PRINT 

CHARGES 


41 

NET BILLABLE PRINTS 36 026500 95 

O TOTAL EXCESS PRINT CHARGES 95 

C 

CARRIER DELIV INST SER DRCINST INCL 



TOTAL 24 76 

FINAL INVOICE FOR SPLYMAINT COST PER COPY PLAN 

THIS IS A 12 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE 

AND SUPPLY CHARGES 



C 

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMNERISI ON YOUR CHECK 




TAX OFFICE TAX OFFICE PO BOX 650361 

STE 124 STE 124 DALLAS TX 

700 MAIN ST 700 MAIN ST 75265 0361 


91 

78028 78028 

EPlease check here it your Bill To address or Ship ToInstalled At 



O 

CL PLEASE PAY 

16 0468020 4 709281513 050206439 0902 10 THIS AMOUNT 24 76 

RF003530 S 050110 VTX99 

03 6R6C 11CC B N1010 2933 1 U65CA 

202100008070060 0502064391 0300024760 270928151388


013643 XEROX CORPORATION 

0 3 5 8 9 8 

09 13 2010 


09 2010 201009095707 09 15925 599595654 Copier 350 30 

09 2010 201009095971 09 15832 599602283 LSE 910 211 96 

09 2010 201009095974 09 15705 050044834 Mtr 7810 88 36 


KERR COUNTY 



TREASURER 

FUND 


KERRVILLE TX 7e202 

DATE 

AMOUNT 

09 13 2010 650 62 

PAY SIX HUNDRED FIFTY 62 100 DOLLARS 


TO THE XEROX CORPORATION 

KERR COUNTY 




P 0 BOX 7405 

PASADENA CA 91109 7405

P U R C H A S E 0 R D E R 







K E R R V I L L E T X 7 8 0 2 8 P 0 B O X 7 4 0 5 

8 3 0 7 9 2 2 2 3 5 PASADENA C A 9 1 1 0 9 7 4 0 5 





DATED THIS 2ND DAY OF SEPTEMBER 2010 Diane Bolin 




Meter Charges VDR556844 

J I 

TOTAL 88 36 

APPROVED 

FOR PURCHASE 

DEPARTMENT HEAD 


AMOUNT 


DATE

i 


TO NOT 

J P E S REQUIRED xerox 

c PO BOX 660502 CALL Out TOLL Purchase Order Number 

DALLAS TX f Feoo 8222200 

752660501 Special Reference 

VTX00000X000 

E haklp 

Contract 

L 

Number 

0k 

Co Telephone888 4356333 

O 

NET 30 DAYS 

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OE 13 

H 

Ship ToInstalled At Bill To 

N 

C 

KERR COUNTY TAX OFFC KERR COUNTY TAX OFFC o J1 4t 

09 

KERR COUNTY COURTHOU 700 MAIN ST C 

Invoice Date 

700 MAIN ST KERRVILLE TX 050044834 

KERRVILLE TX 78028 Invoice Number 

VI 78028 663445351 

Z 

LJ 

0 


W7655P WC 7655 COP PRNTR SER VDR 556844 

SPLYMAINT COST PER COPY PLAN 

METER READ METER READ NET COPIES 


TOTAL BLACK 263341 269052 5711 

TOTAL COLOR 14562 15229 667 

AMOUNT 

METER CHARGES 

TOTAL BLACK 5711 

BLACK BILLABLE PRINTS 5711 009700 55 40 

V 

TOTAL COLOR 667 

LESS PRINT ALLOWANCE 324 

0 

COLOR BILLABLE PRINTS 343 096100 32 96 

ti NET PRINT CHARGE 88 36 

1 

a 

ADVANCED FINISHER SER ADVFNSHR INCL 

PR COPY SCAN CNTRL SER SCANCTRL1 INCL 5 


TOTAL 88 36 

mix ALLOWANCE PRORATED FOR 039 DAYS 

FINAL INVOICE FOR SPLY MAINT COST PER COPY PLAN 

THIS IS A 60 MONTH AGREEMENT WHICH INCLUDES MAINTENANCE 

AND SUPPLY CHARGES 



PLEASE INCLUOE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMRERIS ON YOUR CHECK When Paying By Mail 


KERR COUNTY TAX OFFC KERR COUNTY TAX OFFC XEROX CORPORATION 

KERR COUNTY COURTHOU 700 MAIN ST PO BOX 7405 

700 MAIN ST KERRVILLE TX PASADENA CA 

KERRVILLE TX 78028 911097405 

78028 

EPlease check here if your 

Blii To address or Ship ToInstalled At 



Ci 

C PLEASE PAY 

00 4952792 4 663445351 050044834 090110 THIS AMOUNT 88 36 

RF124109 S 080108 VTX94 

03 6R6C 11CC D A7315 2933 2 U65CA 

202100008070060 0500448344 0300088360 266344535116








830 792 2235 PASADENA CA 91109 7405 

I HEREBY AFP AE THE ES WE OF THIS 

RRIASE CIER 

JJ 

ED THIS 7TH IY OF SEPIENEER 2010 Eva Hyte 

I HEREBY IEY 7HAT THE PMINT OF THIS IISINBR7NIE 

IFS BEEN ENTERED AMINST THE LESEXPOED APPICER1tEICN 

PacuuS AND THYP THIS ENaliERWE IS WL I IIN THE 

PUT IRS AVAILP 3 E EAIPKE CF S4ID APP TIN 

LNITS 

IPI ICN GL PCCaNT PRICE PM NT 

00 599602283 LEE 910 10 493 461 LEASE CTTT R 00 211 95 

lDIP L 211 96 

PPPRXED F R RJEGASE 

IEPPRIMINT HEnD 

THIS PCRXIPSE CRCER TS APAXNTD EII2 PAIVENT IN THE 

PM N T INDICS 7YD PECNE 

TATE

i 

Refer Inquiries and 

THE EASY WAY 

Correspondence to 


xerox 

XEROX C O R P O R A T I O N 1482001 CALL OUR TOLL 

PO BOX 660502 t appazze2mo Special Reference 

v DALLAS TX 75266 0501 


956341432 

Telephone 

Terms and Conditions of Payment 

C 888 435 6333 PAYMENT DUE 091910 

Ship ToInstalled At Bill To Invoice Date 

L COUNTY OF KERR 

OF KERR 090210 

E 

2 

3 

aiCOUNTY 

HUMAN RESOURCES AUDITORS OFFICE Invoice Number 

RM BA104 700 MAIN ST 599602283 

2 700 MAIN ST KERRVILLE TX Customer Number 

KERRVILLE TX 78028 956341432 

V 

7802 8 

FOR ADDRESS CORRECTION SEE REVERSE SIDE 

in tnO numbeF nls to onKroall 

INVOICE FOR THE PERIODIC PAYMENT ON YOUR 

XEROX 

AGREEMENT 

WC123 DUPLEX DADSERIAL NUMBER TFW 021118 

PERIOD PAYMENT 211 96 

CD 

U 

is 

C 

Nu 

ASSOCIATED SERIAL NUMBERS 

2328STND FINSHR 

TOTAL PAYMENT DUE 211 96 

I D93 

INVOICE 34 OF YOUR 47 PERIOD CONTRACT 

El 

y 

NUMBER S ON YOUR CHECK 


PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE 



HUMAN RESOURCES AUDITORS OFFICE PO BOX 7405 

RM BA104 700 MAIN ST PASADENA CA 

700 MAIN ST KERRVILLE TX 91109 7405 

si el 


78028 

w 

a 



InvoiceAmount 

PLEASE PAY 

05 8797374 956341432 599602283 0902 10 THIS AMOUNT 211 96 

2981 R005078 

202100008070060 5996022838 0300211962 295634143232








K E R R V I L L E T X 7 8 0 2 8 P 0 B O X 7 4 0 5 

8 3 0 7 9 2 2 2 3 5 PASADENA C A 9 1 1 0 9 7 4 0 5 





DATED THIS 8TH DAY OF SEPTEMBER 2010 Diane Bolin 


00 599595654 Copier 10 499 310 OFFICE SUPPLIES 00 233 53 

00 599595654 Copier 10 402310 OFFICE SUPPLIES 00 116 77 

Copier Ser VDR 556844 

0909 10 A07 47 IN 

TOTAL 350 30 

APPROVED FOR 

PURCHASE 

DEPARTMENT 

HEAD 


AMOUNT 

INDICCATEDD ABOVE 

DATE 9 9

Refer Inquiries and Correspondence to THE EASY WAY Purchase Order Number 

xerox 

XEROX COR s mem CALL OUR TOLL NOT REQUIRED 

O PO BOX 660502 18ao NUMBER Special Reference 

C DALLAS TX 752660501 

E S 


L 

951957885 

4O Tele Terms and Conditions of Payment 

C 888435 6333 PAYMENT DUE 090810 

Ship ToInstalled At Bill To Invoice Date 

COUNTY TAX OFFC 090210 

L KERR COUNTY TAX OFFC 

RIKERR 

KERR COUNTY COURTHOU 700 MAIN ST Invoice Number 

E 700 MAIN ST KERRVILLE TX 599595654 

2 KERRVILLE TX 78028 Customer Number 

78028 951957885 

VI 

U 

P1eese 

eY ar epee 

tni5 nuTber On 11 

FOR ADDRESS CORRECTION SEE REVERSE SIDE ineuir es to Nerex 

INVOICE FOR THE PERIODIC PAYMENT ON YOUR 

POI 41 

XEROX AGREEMENT 

WC 7655 COPIER PSERIAL NUMBER VDR 556844 

eqti 1j 

0 llv 

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PERIOD PAYMENT 350 30 

W TOTAL PAYMENT DUE 350 30 

u 

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c 

ASSOCIATED SERIAL NUMBERS 

ADVFNSHR SCANCTRL1 GXU400843 KVA 036273 VUW 748391 

INVOICE 26 OF YOUR 60 PERIOD CONTRACT 

C 

tu 

PLEASE INCLUDE THIS STUD WITH YOUR PAYMENT DR WRITE YOUR INVOICE NUMDERISI ON YOUR CHECK When Paying By Mail 


KERR COUNTY TAX OFFC KERR COUNTY TAX OFFC XEROX CORPORATION 

KERR COUNTY COURTHOU 700 MAIN ST PO BOX 7405 

700 MAIN ST KERRVILLE TX PASADENA CA 

KERRVILLE TX 78028 91109 7405 

78028 

CPlease check here if your Bill To address or Ship ToInstalled At 


I I 


PLEASE PAY 

058797374 951957885 599595654 090210 THIS AMOUNT 350 30 

2981 R005077 

202100008070060 5995956543 0300350302 295195788558


0 3 5 8 9 9 

01 5224 ZEBRA MATS 09 13 2010 


09 2010 201009095818 09 15968 089729 mats824 10 475 48 


KERR COUNTY 



TREASURER 

FUND 

PAY FOUR THOUSAND FOUR HUNDRED SEVENTY FIVE 

TO E 94 ZEBRA MATS 


KERRVILLE TXeM 

DATE 

AMOUNT 

09 13 2010 475 48 

98 100 DOLLARS VOID AFTER 90 DAYS 

KERR COUNTY 

700 Main Room CB1030 


ZEBRA MATS 

9444 DEERWOOD LANE NORTH 

MAPLE GROVE MN 55369






700 MAIN ZEBRA MATS 

KERRVILLE TX 78028 9444 DEERWOOD LANE NORTH 

830 792 2235 MAPLE GROVE MN 55369 

I HEREBY AF RYJE THE ISSLPN E OF THIS 

AFGHASE CRNIR 

Nancy Etbisaa 

DATED THIS 

8IH DAY OF SEFIFS lER 2010 

I HEREBY CrRi IFY THAT THE PMTNT OF THLS EN3 

14SRANCE 

IPS PEEN ENIERFD PP IDST THE EESIGNATED AFPRDERIATICN 

PU STNIE AND THAT THISESTNfNE LS WITHIN THE 

PIJ1KRIZED AVAITPRIF RAIPN E OF SAID APRCERIATICN 

Rusty Hier3nlzer 

WITS OCPI N GL KEC NT PRICE 1MITNI 

00 089729 nets824 10 82 561 330 Oeratirg Egrs x s 00 475 48 

09 08 10 P05 

IN 

TOPAZ 475 48 

PERVED FCR ASS 

EIEETRIINEFITFIEDD 

THIS R GIASE Q LEER IS AFPR VED KR PAIN NT IN THE 

PM1NI IDDICATED ABJJE 

CATE

ZEBRR 

MR1S 

Maatallal 

9444 DEERWOOD LANE NORTH 

MAPLE GROVE MN 55369 

INVOICE NO 

089729 LL 

INVOICE DATE 

PAGE 

08 26 10 

SOLD 

TO 

SHIP 

TO 

ERR COUNTY SHERIFFS DEPT ERR COUNTY SHERIFFS DEPT 

RUSTY HIERHOLZER RUSTY HIERHOLZER 

UU ttv 

J Er rASEO 400 L L iATEr PS 


SA 

SA 

RUFR NO 

9444 Deerwood Lane North Maple Grove MN 55369 Phone 763 315 4920 Toll Free 800 989 8085 Fax 763315 4924 

CHUFF DATE 

GUSTO L1ER 

Nu 

LOC SLSL1N PURCHASE ORD NO 103 NUf 1BER SHIP 9A COI IPSO 

0036756 08 24 10 ZE9449 EL NR 122831 BEST WAY Ppd 

COY 

OTV 

ORDERIR O SHIP RETURN 

ITEM NO IDESCRIPTION UNIT PRICE 

DISC 

NF f PRICE 

PRODUCT TOTAL 3920 00 555 48 FRT 

NET 30 DUE 4475 48 

13 000 13 0000 856 140 000000 EA 

2000x1000x50MM black E200 132 

ZEBRA MAT MMA Mat Smooth 

15 000 15 0000 2351 140 000000 EA 

2000x1000x rdti E200 2irv 00 

ZEBRAMA2 MMA Mat 

Br ooth 

61 33a 

t 

COMMENTS 

RETURN INK COPY WITH REMITTANCE 

SALE AMOUNT 3920 00 

MISC CHARGES 

FREIGHT 

SALES TAX 

TOTAL 

TERMS AMOUNT RECEIVED nr n 475 48 

lira 

xz t 

f 

MAPOI A FORM NO 108 

a ti l 44475 48 

00


01 1276 ZEP MANUFACTURING CO 

035900 

09 13 2010 


09 

10 278 40 

2010 201009095979 09 15702 59500808 suplies820 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK B TRUST 035900 

KERRVILLE Tx 1810 

DATE 

AMOUNT 

09 13 2010 278 40 

PAY TWO HUNDRED SEVENTY EIGHT 40 100 DOLLARS 

KERR COUNTY 



ZEP MANUFACTURING CO 

P 0 BOX 841508 

DALLAS TX 75284 1508






4010 SAN ANTONIO HWY ZEP MANUFACTURING CO 


830 257 2993 DALLAS TX 75284 1508 

I HEREBY APHRDJE THE ISSPNE OF THIS 

FURSHASE GREW 

I HEREBY GUY THAT 1HE MINTr1HIS ENCLINSPANCE 

HAS HFN ENIEPEDPP1 THE EESIGNITED APTTRIATICN 

PLA SNIS PHD THATICS ENSUERPME IS WITHIN THE 

Vickie Cartre l I HO AVAILAHIE BAIP I OF SAID APPRCER1ATICN 

DATED THIS 2ND DAY a SEP1H ER 2010 Illy Hoffer 

111115 PITON GL POS INT PRICE PNLINT 

00 59503808 plies820 10 15 611330 O fRATI G SUPPLIES 00 278 40 

09 03 10 P03 56 IN 

i 

an 278 40 

a 

I1 stir 

IEPARIMNT HEAD 

THIS RIRCILASE CHEER IS APERWED ECR PAINENI IN 1HE 

ALSNr IIDICSIFD PECNE 

DATE 

9 to

5915579201001055502ore 10 

Zep Sales Service 

INVOICE 

525 CENTRE PARK BLVD 

DESOTO TX 75115 

Zp 

Page 1 of 1 

superior Solutions 


877 4289937 Phone A unit of Zep Inc 

866 3937329 Fax 1 877 IBUYZEP1877 428 9937 

SOLD TO 

lrl 

610 

F 1111tH 

KERR COUNTY ROAD BRIDGE 

4010 SAN ANTONIO HWY 


customer ID Safes Representative Rep Order Purchase Order Invoice Number 

A41116 

100169233 

359 480 MAREK RODNEY C PH DAL CDD 101124 59500808 

Dtdsiad By Rotted Via Trans Terms Shser Date Invoice Date 

VINCE 340 BIG DOG LOGISTICS PREPAID 08 20 10 08 20 10 

Product ll UntQty Unitafdesve Ext City Psienie ttemDeaeripttion Extended Amt 

041535 2 5 GL PL 10 27 84 ZEP BIG ORANGE 278 40 

APPROVED 

Afen 

ltanddWAmvrm ttppirrg lax TaxAmoum 

278 40 00 000 00 accepted 

50 

iS 11 330 

Terms 

NET 30 DAYS 

PAY THIS 

AMOUNT 

Invoice Total 

278 40 

Should you have questions concerning your account 

please contact the Credit Department at 18774289937 

NI caters to sales rep ere subject lo approval of lone Office 0004 

apectb change without nice MI 000ms for error or adjustment of any lend must be made ardently days after receptof goods new pay from this 1mate SM1Ymenb tM 

no be sent eOss requested Met the customer service department tour path office shown on this bum Returned deco may be sud ctt a selves dung in accordance with stab law 

W hereby certify Matthew goods were p led uced in compliance with al apprmno repdremehu d Sec 67 of Far Labor Stmdrasxt as amended and of tegulallone and outer of be united Stales Department of Labor issued under See 14 thereat 

Tis order Is Yon subtract to el present and tare laws of the United Steles and rogations made in pursuance thereof Al orders subject to acceptance of Zep Sales Seneca FOB point ofalgn Customer may designate a canter 00 transport the 

goods ordered hereby Zap Saes Seneca shell otherwise select instruct ante arrange or thean pnsauon of orders wad lo rampart the goods from Zep Safes Service b assmr Customer assumes all Mt al 0050 darnel or destruction of 

to goods after darrvey 00 carrier Zep Sales Service Is trade name of Acuity SpecSy Products Inc a wholly ow nod substrate of Zap Inc 

Detach here and return the bottom portion of this Invoice with your payment In the enclosed envelope 

REMITTANCE COPY 

PLEASE RETURN WITH YOUR PAYMENT 

sppe enterri 

Zep 

A unit Of of Zl9p Inc 

Service 

Customer ID InvalwA ln loiGb TOW Coe DON Amount Paid 

100169233 A41116 

59500808 278 40 09 19110 

You may pay with your American Express MasterCard or Visa 

SOLD TO American Express MasterCard n Visa 

KERR COUNTY ROAD BRIDGE 

4010 SAN ANTONIO HWY 

KERRVILLE TX 78028 Account Number Amount Charged 

Cardholder Name 

Expiration Date 

PLEASE MAIL PAYMENT TO 


P O BOX 841508 

DALLAS TX 752841508 

Signature 

Mark this box for changes to your billing address here 

1 359 

rrrrr rrrrrr 

A41116 15573 1 1 1657517231 1 359 

00103590000059500808000100169233000000278405

CHECKS 35890-35900.pdf - Kerr County

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