CHECKS 52927-52930.pdf - Kerr County

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495
0 5 2 9 2 7
01 4504 JPMORGAN CHASE BANK NA 03 25 2013
1
DATE INVOICE PO DESCRIPTION AMOUNT
03 19 2013 201303197294 12 46539 6025 TRANSPORT 522 83
03 19 2013 201303197295 12 46545 6009 training exp
22 12
03 19 2013 201303197296 12 46144 6066 OFF SUPP 216TH198TH 52 45
03 19 2013 201303197297 12 45852 MC3963 LRG SAFE 950 00
03 19 2013 201303197298 12 45853 MC 3963 SM SAFE 124 03 19 2013 201303197299 12 46563 In 030513 Seminars 974 41
03 19 2013 201303197300 12 46663 1738 Brown 521 40
03 19 2013 201303197301 12 46665 1001 ABode 640
03 19 2013 201303197302 12 46666 6021 Havis 42 20
03 19 2013 201303197303 12 46542 6033 VEH EXP
TRANSPORT 55 82
03 19 2013 201303197304 12 46541 6017 TRANSPORT 78 09
03 19 2013 201303197305 12 46540 1949 TRANSPORT 108 07
03 19 2013 201303197306 12 46544 4105 misc exp 819 32
03 19 2013 201303197309 12 46712 6865 DAVIS SUPPLIES 151 52
03 19 2013 201303197314 12 46713 6865 SCHUSTER SUPPLIES 469 30
03 19 2013 201303197315 12 46714 6865 PATTON SUPPLIES 580
CHECK TOTAL 4904 05
KERR COUNTY
700 Main Room BA106
KERRVILLE TX 780285495
TREASURER
FUND
SECURITY STATE BANK TRUST
KERRVILLE TX 78202
DATE
AMOUNT
0 5 2 9 2 7
03 25 2013 L 4904 05
PAY FOUR THOUSAND NINE HUNDRED FOUR 05 100 DOLLARS
VOID AFTER 90 DAYS
S
R P JPMORGAN CHASE BANK NA
KERR COUNTY
700 Main Room BA106
KERRVILLE TX 780285495
JPMORGAN CHASE BANK NA
P 0 BOX 94016
PALATINE IL 60094 4016

STATEMENT MESSAGES
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COMMERCIAL ACCOUNT SUMMARY
ORGANIZATION NAME
KERR COUNTY
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ACCOUNT NUMBER
CLOSING DATE 03
CREDIT LIMIT 50 000
03 12 13P01 45 RCVD
PREVIOUS BALANCE 13 778 72
PURCHASES AND OTHER CHARGES 6543 21
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AVAILABLE CREDIT CASH
43 518
ADVANCES 00
CREDITS 00
FOR CUSTOMER SERVICE CALL
1800 316 6056
PAYMENTS 13 839 90
LATE PAYMENT CHARGES 00
SEND BILLING INQUIRIES TO
JPMORGAN CHASE BANK NA
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
CASH ADVANCE FEE 00
FINANCE CHARGES 1I 00
NEW BALANCE
fn ialk 321 6420
TOTAL PAYMENT DUE 6 32 03
DISPUTED AMOUNT I 00
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ACCT NUMBER
C1330 KERR COUNTY
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1 COMMERCIAL ACCOUNT ACTIVITY
KERR COUNTY
TOTAL COMMERCIAL ACTIVITY
13 839 90CR
ACCOUNTING CODE
Post Tran 1
I Date Date Reference Number Transaction Description Arnont
03 04 03 04 75405013063025100080107 PAYMENT RECEIVED THANK YOU 13 83990 PY
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INDIVIDUAL CARDHOLDER ACTIVITY
II
ACCOUNTING CODE
00 22 12 00 22 12
Travel Activity
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Post Tran
Date Date Reference Number Transaction Description Amount
03 04 03 01 85414513062700093628843 SHRIMP HOUSE SAN ANTONIO TX 22 12
Total Travel Activity 22 12
00 78 09 00 78 09
ACCOUNTING CODE I Z I
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Travel Activity
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Post Tran
Date Date Reference Number Transaction Amount
Description
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02 27 02 25 05410193057255187044225 SUBWAY 03328531 SAN DIEGO TX 79 I
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Total Travel Activity 79
Fleet Activity
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Date Date Reference Number Transaction Description Amount
02 26 02 25 05486803057378001973164 EXXON MOBIL 47793773 WHITSETT TX 70 30
Total Fleet Activity 70 30
ACCOUNTING CODE
00 522 83 00 522 83
Travel Activity
Post Tran
Date Date Reference Number Transaction Description
02 12 02 11 05436843043000122880235 CRACKER BARREL 188 JO JOPLIN MO A4unt 572
POS 130211 190826 SALES TAX 094
02 12 02 11 55446413043400428001400 JACK IN THE BOX 37QPS ALLEN TX 1 508
02 13 02 12 05140483043720035343870 MCDONALD S F7754 DAYTON OH 507 L
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02 13 02 12 05436843044600095883972 WENDYS 5765 MARSHAL IL 909 Pt
POS 130212 144343 SALES TAX 00
02 14 02 13 05140483044720038918941 MCDONALD S F33169 BENTON AR 751
02 14 02 13 05140483044720047992283 SONIC DRIVE IN 4446 NASHVILLE TN 15 38
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ACCT NUMBER C1330 KERR COUNTY
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1 INDIV CARDHOLDER ACTIV
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Travel Activity
x Date Date Reference Number Transaction Description Amount
0214 0213 05140483044720050818342 SONIC DRIVE IN 3791
MALVERN AR 10 73
0214 0212 55446413044165000000760 HOLIDAY INN JOPLIN JOPLIN MO 66 42
0000000076 ARRIVAL 0211 13
0215 0213 55541863045004063199830 COURTYARD BY MARRIOTT DAYTON OH
32 66
000005567 ARRIVAL 021213
t 0218 0214 05436843047600094592688 HOLIDAY INN EXPRESS MALVERN AR 65 09
489656 ARRIVAL 021313
0218 0214 25260053046046402117402 CHICKEN EXPRESS CLIFTO CLIFTON TX 14 91
0221 0219 55263523051206191215415 DAIRY QUEEN 13854 BEAUMONT TX 48
0221 0220 55480773051200560700212 CAPTAIN BOB S 2 BROWNSVILLE TX 13 63
0222 0221 55547503053123616010016 CARDI S CAFE TAHOKA TX 97 a
0305 0304 55263523064206000000011 GOOD N CRISP CHICKEN SINTON TX 14 09 1
Fleet Activity
Total Travel Activity 389 83
Post Tran
Date Date Reference Number Transaction
3 Description Amou
0207 0206 0546042303743000223 5309 CHEVRON 0202709 BROOKSHIRE TX 410 f
0215 0213 55308763045547304016523 SHELL OIL 574243537QPS DAYTON OH 40 00 t
0221 0219 05140483051120006088951 WILDCAT EXPRESS WELMAR TX 52 00
Total Fleet Activity 133 00
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00 55 82 00 55 83
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ACCOUNTING CODE
Travel Activity
Post
Tran
TDate Date Reference Number Transaction Description
Amount
0222 0220 05140483052710024834466 MCDONALD S F2868 HUNTSVILLE TX 605
Fleet Activity
Total Travel Activity
1
Post Tran
3 Date Date Reference Number Transaction Description At oust
0221 0220 05436843052000135382284 AUTOZONE 4264 FREDERICKSBUR TX 19 77
POS 000025 SALES TAX 379
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Total Fleet Activity 49 77
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ACCOUNTING CODE
00 52 45 00 52 45
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C1330 KERR COUNTY
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INDIVIDUAL CARDHOLDER ACTIVITY
Purchasing Activity
Post Tran
I Date Date Reference Number Transaction Description Amount
0228 0227 05436843059500026685771 OFFICE MAX KERRVILLE TX 59
POS XXXXXXXXXXXX6066 SALES TAX 00
0228 0227 05436843059500026685854 OFFICE MAX KERRVILLE TX
POS 6066 SALES TAX 00
46 86
Total Purchasing Activity 42 45
c
00 151 52 00 51 52
ACCOUNTING CODE
Purchasing Activity
Post Tran
Date Date Reference Number Transaction ount
Description
0213 02 11 25260053043043089001408 YOUNG GUNS INC 830 2573663 TX 00
Fleet Activity
il Total
Purchasing Activity 00
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Post Tran
Date Date Reference Number Transaction A ount
Description
0206 0205 05486803037378001141932 EXXONMOBIL 45987369 BOERNE TX 152
Total Fleet Activi 152
ACCOUNTING CODE
00 108 07 00 108 07
Travel Activity
V
Post Tran
Date Date Reference Number Transaction Description Amount
0213 0212 55434253044200000000017 CATFISH KING OF LIVING LIVINGSTON TX 21 01
0215 0213 25265863045045151553203 CHICKEN EXPRESS BURNET BURNET TX 670
0215 0214 55263523046207888600230 SCHLOTZSKY
2600 MARBLE FALLS TX 84
0222 0220 25265863052052149264802 CHICKEN EXPRESS BURNET BURNET TX 648
0301 0228 05140483059720051725258 MCDONALD S F6519 UVALDE TX 746
Total Travel Activity 50 49
3 I
Fleet Activity
Post Tran
Date Date Reference Number Transaction Description A ount
0305 0304 05460423063430002441763 CHEVRON 0356632 CLIFTON TX 758
Total Fleet Activity 758
ACCOUNTING CODE
00 469 30 00 469 30
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ACCT NUMBER C1330 KERR COUN
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Purchasing Activity
Post Tran
Date Date Reference Number Transaction Description Amount
0212 0211 05436843043500026179139 OFFICE MAX KERRVILLE TX 168 47
POS 0025 SALES TAX 12 84
0212 0211 55310203042207138900071 CLEANING IDEAS 8 KERRVILLE TX 29 61
POS 0 SALES TAX 00
0212 0211 55480773042207762600647 HOMETOWN CRAFTS KERRVILLE TX 97 48
0214 0213 05140483044720028754645 HEB 655 KERRVILLE TX 51 78 I
0227 0226 05436843058500024828960 OFFICE MAX KERRVILLE TX 121 96
POS XXXXXXXXXXXX0025 SALES TAX 929
Total Purchasing Activity 469 30
ACCOUNTING CODE
00 580 00 1 580
Purchasing Activity
Post Tran s
Date Date Reference Number Transaction Description Amount
0226 0225 05410193056418140197420 USPS 48468595524802019 KERRVILLE TX 580
Total Purchasing Activity
S5 80
00 479 44 00 479 44
ACCOUNTING CODE
Post
Tran
Purchasing Activity
Date Date Reference Number Transaction Description Amount
0214 0212 25260053044044088654501 THE MEDICINE STOP 830 8967440 TX 353 54
Travel Activity
Total Purchasing Activity 353 54
Post Tran
1 Date Date Reference Number Transaction Description Amount
0218 0215 25247803047000507022616 LOS ALAMOS RESTAURANT UVALDE TX 11 90
Fleet Activity
Total Travel Activity 41 90
S
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Date Date Reference Number Transaction Description An oust
S
0228 0226 55308763058547834005305 SHELL OIL 57543873301 CENTER POINT TX 99 00 I
0301 0227 85140513059900011900086 WAGONER TIRE KERRVILLE KERRVILLE TX 15 00
Total Fleet Activity 114 00
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ACCOUNTING CODE
00 640 00 640
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ACCT NUMBER
C1330 KERR COUNTY
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INDIVIDUAL CARDHOLDER ACTIVITY
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Travel Activity
Post Tran
Date Date Reference Number Transaction Description Anlount
1 0214 02 12 05140483044710011720661 CHICKFILA 00737 NEW BRAUNFELS TX 640
Total Travel Activity 640
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00 521 40 00 521 40
ACCOUNTING CODE
Purchasing Activity
V
Post Tran
Date Date Reference Number Transaction Description
Anlount 1
0208 0207 55420363038670338432853 CMIT SHSU CJ CTR HUNTSVILLE TX 25 00
0213 0212 05410193043418203793558 USPS 48051000034817379 BANDERA TX 46 00
02 25 0221 25247803053000678139141 BANDERA TRUE VALUE BANDERA TX 540 f
POS D58336 SALES TAX 194
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0227 0226 55420363057670311204051 CMIT SHSU CJ CTR HUNTSVILLE TX 225 00
Total Purchasing Activity 51 40
ACCOUNTING CODE 210 60
00 1074 32 00
Purchasing Activity
1074 32
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Post
Tran
Date Date Reference Number Transaction Description Amount s
0218 0215 55457373047281000276174 BASS PRO SHOPS SAN ANTONIO TX 124 32
Total Purchasing Activity 124 3
Fleet Activity
Post Tran
Date Date Reference Number Transaction Description Anitount
0218 0215 05436843047000155687511 TRACTOR SUPPLYCO 050 KERRVILLE TX 950 00
POS 0100152989 SALES TAX 00
Total Fleet Activity 950 00
00 42 20 00 42 20
ACCOUNTING CODE
Fleet Activity
V
Post Tran
Date Date Reference Number Transaction Description Amount
0213 0212 85180893043980162926961 QUALITY LUBE BRAKE FREDERICKSBUR TX 42 20
Total Fleet Activity 142 20
00 974 41 00 974 41
1 ACCOUNTING CODE
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ACCT NUMBER
C1330 KERR COUNTY
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INDIVIDUAL CARDHOLDER ACTIVITY
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Purchasing Activity
Date Date Reference Number Transaction Description Amount
0218 0214 25486753046046202843507 EACCESS SOLUTIONS INC 847 9917190 IL 23 90
POS 5010781542 SALES TAX 00 t
0304 0302 55178423061188010225335 PB METER REN TAL 08002281071 CT 29 99
POS PITNEY BOWES SALES TAX 00
0305 0305 55432863064000222634285 ADB AIRFIELD SOLUTIONS 614861 1304 OH 6 00
1
Total Purchasing Activity 6 89 t
Travel Activity
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Post Tran
Date Date Reference Number Transaction Description Anhount
0211 0209 05410193040741140698769 FEDEX 423803095 MEMPHIS TN 279
POS 423803095 SALES TAX 00
0218 0216 05410193047741148644685 FEDEX 424238749 MEMPHIS TN 20 66
POS 424238749 SALES TAX 00 I
02 25 0222 55417343054640543183530 PEPPERMILL ADV DEPOSIT RENO NV 17 07
4131708837 ARRIVAL 022213
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Fleet Activity
Total Travel Activity 200 52
Post Tran k
Date Date Reference Number Transaction Description Aihount 1
0304 0303 05486803063378002479668 EXXONMOBIL 47942693 HOUSTON TX 75 00
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Total Fleet Activity 75 00
00 934 59 00 934
0 ACCOUNTING CODE v
Purchasing Activity
Post Tran
1 Date Date Reference Number Transaction Description ZA I
0207 0206 05410193037941403553306 RADIOSHACK 00180984 KERRVILLE TX 1 24 99
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0208 0206 55541863038010180677540 THE HOME DEPOT 6576 KERRVILLE TX
POS NO SALES TAX 00 I
V 16 97
0213 0212 25247703044004477510134 GSM LLC GRAND PRARIE TX Cn 51 00
POS 201303317 SALES TAX 389
02 14 0212 85134853044001158018513 SHERIFFS7038367827 ALEXANDRIA VA 85 00
POS VXHAA5F8747C SALES TAX 00 1
0215 0214 55480773045207256200034 NASRO 08883162776 AL 4195 00
0218 0215 55432863046000151125563 LOWES 01560 KERRVILLE TX 107 40
POS 680216 SALES TAX 00
0227 0226 55432863057000951101729 LOWES 01560 KERRVILLE TX 787
POS 680329 SALES TAX 00 1
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0305 0305 55432863064000291792162 GALLS INTERN 8592667227 KY 129 84 t
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Total Purchasing Activity 918 07
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INDIVIDUAL CARDHOLDER ACTIVITY
Travel Activity
Post Tran I k
Date Date Reference Number Transaction Description Amount
0220 02 19 55431803051200199400627 BURGER KING 13422 Q07 GEORGE WEST TX 17 45
F 0222 0220 55263523052207788501422 TACO CABANA 0278 AUSTIN TX 907
Total Travel Act 16 52
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ACCOUNTING CODE
00 821 19 00 321 19
Purchasing Activity j 1
Post Tran
Date Date Reference Number Transaction Description u
0206 0205 05140483036720022315906 HEB 089 KERRVILLE TX 407
0208 0207 05140483038720026581394 HEB 655 KERRVILLE TX i6 40
0208 0207 05436843039500033222811 OFFICE MAX KERRVILLE TX 100 94
POS XXXXXXXXXXXX5713 SALES TAX 00 I
0213 0212 25121413043044017469803 SNOWFLAKE DONUT AND KO 830 2574999 TX 23 50
s 02 20 0219 05410193050418212869910 USPS 48468500234800284 KERRVILLE TX 31 80
s 0220 0219 05436843051600085901545 WALGREENS 3730 KERRVILLE TX 496 I
POS NONE SALES TAX 038
02 20 0219 05436843051600085901628 WALGREENS 3730 KERRVILLE TX 10 00
POS NONE SALES TAX 00
0222 0221 05416013052141001746790 WALMART 0508 KERRVILLE TX 200 73
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0225 02 22 05140483053720026817897 HEB 655 KERRVILLE TX 740
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0226 0225 05416013056141002232564 WALMART 0508 KERRVILLE TX 580
0304 0301 05140483060720026839538 HEB 089 KERRVILLE TX 143 31
i 0304 0301 05436843061600111843008 WALGREENS 3730 KERRVILLE TX 13 28
i POS NONE SALES TAX 00
Total Purchasing Activity 642 19
Travel Activity
Post Tran
I Date Date Reference Number Transaction Description
Amount
4 0211 0208 05436843040200045696444 COMFORT SUITES SAN ANGELO TX 129 00
0108050782 ARRIVAL 0207 13
Total Travel Activity 129 00
ACCOUNTING CODE
00 223 26 00 223 26
Purchasing Activity
Post Tran
Date Date Reference Number Transaction Description Anlount
0305 0304 05416013063141002250021 WALMART 0508 KERRVILLE TX 500
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Total Purchasing Activity 500
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C1330 KERR COUNTY
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INDIVIDUAL CARDHOLDER ACTIVITY
Fleet Activity
Post Tran
Date Date
1
Reference Number Transaction Description Amount
1 0215 0213 05140483045120005105540 STRIPES 0215 KERRVILLE TX 92 20
J
0226 0225 05486803057378000659855 EXXONMOBIL 45667417 KERRVILLE TX 50 06
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0304 0301 05486803061378002043144 EXXONMOBIL 47581400 KERRVILLE TX 716 00
Total Fleet Activity 218 26
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P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46544 313 2013
SHIP TO ISSUED TO
KERR COUNTY VEND 01 4504 REQ 12 46544
700 MAIN JPMORGAN CHASE BANK NA
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235 PALATINE IL 60094 4016
I HAY APERX
THE ISSI PME OF THIS I HEREBY EY THAT THE I 0 THIS ENCLIvERANZE
HFCIPSE CRIER HAS EEliN ENIF1 ED poolur THE LFSI@ TED APPR RIATICN
Iarcy Ftbison
PENIS AM THAT THIS ENM
ME D THIS 13TH LAY OF M 1 2013 Rusty Hietfiol7Pr
EIS WITHIN THE
PIII1E EIZ AVAILABLE MEANT OF sap APPRDFRIATICN
MILTS L IPPICN GL PEI MICE PMS NP
00 4105 misc exp 72 562569 aFRAMS EQUIHENP 00 51 00
00 4105 misc exp 72 562499 MS E 1PNTLE 00 41 96
00 4105 misc exp 10 560330 OPERATING EXPENSE 00 214 84
00 4105 misc exp 10 560208 INVESI IC TICN E 00 907
00 4105 misc exp 10 560487 TRAINDE S 495 00
p00
00 4105 misc exp 10 512335 PRISSNER TRANSFER 00 745
Carmissaty check 1462 115 27
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03 14 13P12 43 RCV
TOTAL 819 32
APPROVED FUR PURCHASE
LEP 9i
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THIS HJOELSE CHEER IS APPROVED HP PA
MINI INDIO ABOVE
ENT IN THE
DATE
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JPMorganChase to
MEMO STATEMENT
JPMORGAN CHASE BANK NA
THIS IS NOT A BILL
1
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
1954 dg6y 4
5
g 060 4L V STATEMENT DATE 03051
E f b qo7
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0soo fe7 411sca
05 335
7 4AS
7a s uti 141 6
s a 7
W R HIERHOLZER 2T0004011
1
C1330 KC SHERIFF
400
NET CHARGES 934 51
ce ernit414
64
MARI
KERRVILLE 5629
1
413
I FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENT
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NAME W R HIERHOLZER CYCLE LIMIT 25 000
ACCOUNTING CODE
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3 CARDHOLDER ACTIVITY
Purchasing Activity
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Post Tran
Date Date Reference Number Transaction
Amount
Description
0207 0206 05410193037941403553306 RADIOSHACK 00180984 KERRVILLE TX 24 99Vi
0208 0206 55541863038010180677540 THE HOME DEPOT 6576 KERRVILLE TX r 16 97v
POS NO SALES TAX 00
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1 0213 0212 25247703044004477510134 GSM LLC GRAND PRARIE TX 51 00
POS 201303317 SALES TAX 389
0214 0212 85134853044001158018513 SHERIFFS7038367827 ALEXANDRIA VA 85 001
POS VXHAA5F8747C SALES TAX 00
0215 0214 55480773045207256200034 NASRO 08883162776 AL 495 00
1 0218 0215 55432863046000151125563 LOWES 01560 KERRVILLE TX 107 40
POS 680216 SALES TAX 00
0227 0226 55432863057000951101729 LOWES 01560 KERRVILLE TX 787V
il
POS 680329 SALES TAX 00
ACCOUNT NUMBER ACCOUNT SUMMARY
I
FOR CUSTOMER SERVICE CALL
I
1800 3166056
PURCHASES
OTHER CHARGES 934 39
FOR LOSTSTOLEN CARDS CALL
STATEMENT DATE
CASH ADVANCES 00
I
1800 3166056 03 05 13
CREDITS 00
CASH ADVANCE FEE 30
i SEND BILLING INQUIRIES TO NET CHARGES 5934
JPMORGAN CHASE BANK NA
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
DISPUTE AMOUNT 30
PAGE 1 OF 2

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W R HIERHOLZER
C1330 KC SHERIFF
400 CLEARWATER PASEO
KERRVILLE TX 780285629
ACCOUNT NUMBER
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STATEMENT DATE 03 05 13
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ARDHOLDERACTIVITY
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Post
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Purchasing Activity
Date Date Reference Number Transaction Description
Amount
0305 0305 55432863064000291792162 GALLS INTERN 8592667227 KY 129 84
Travel Activi
Total Purchasing Activity 918 07
Post Tran
Date Date Reference Number Transaction Amount
Description
0220 0219 55431803051200199400627 BURGER KING 13422 Q07 GEORGE WEST TX 745
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0222 02 20 55263523052207788501422 TACO CABANA 0278 AUSTIN TX 907
Total Travel Activity 16 52
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TI 1 L 122
TACO CA ANA
MEXICAN PATO CAVE
George West I X 78022
361 449 3014
6611 S Mopac Expwy Bldg A Unit 100
Austin TK 78749
Store 20278 Phone 512 492 7180
3001 ErmaM M
ik 1623 Feb19 13 11 09A Gs
i Guest Service Hotline 855 8938226 Eat In
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1 VM Whopper 681
Reg 3 IN
Whopper
Order 361197 2013 11 00 32 AM
Lg Cheesy
Employee 24308 Name Diana Onion
Md Fries
P2 SF STFJ Taco 679 Md Soft Drink
1 RICE BORR XXXXXXXXXYX4105
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1 BORR
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MasterCard 745
1 1 SF Tort 2
1 Sm DRINK 159 Subt 688
Tax 057
SubTotal 838 Toto 745
Tax 069
Total 907
Master Card 907
rhanna
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More saving
q More doing
1789 SIDNEY BAKER
KERRVILLE TX 78028 830 895 880
THE SHACK THANKS YOU
RADIOSHACK
408 MAIN ST
KERRVILLE TX 78028 5210
830 257 7011
Last Valid Day for Return is382013
see back of receipt for full return policy
6576 00015 82600 02 06 13 03 12 PM
CASHIER SAVANNAH SSI4664
1600068 24 99 N
037103135094 100 TAPE A 16 7N KODAK 72 IN 1 CARD READER WRIT
LUFKIN 100 HI VIS LONG TAPE MEASUk
SUBTOTAL 16 9
SALES TAX 00 SubTotal 24 99
TAX EXEMPT
Al 16 97
TOTAL 24 99
XXXXXXXXXXX41 5 113 TEk Alit 16 97
AUTH CODE 07E8 1190 TA
MasterCard 24 99
CHANGE 00
Total Items Sold 1
Card number 4105 N
Tran 40355330
Authorization 054298
Host Captured Y 24 99
Tax Exempt Reason
Non Profit Organizations Governments

NIWIN6VING
LOWE
01
S HOME CENTERS INC
W E
651 LOOP 534
KERRVILLE TX 78028 8990 792 9100 N
SALE
SALES S1560EA1 1506346 TRANS 70948220 02 15 13
164251 WHITE CANVAS GLOVE W DOTS 47 52
24 0 198
107883 BLUE HAWK BOW RAKE FIBERG 19 96
2 6 98
99681 BLUE HAWK GARDEN HOE 39 92
4 E1 98
VIH
LOWE HONE CENTERS INC
651 LOOP 534
KERRVILLE iX 78028 830 792 9100
SALE
SALES S1560MP2 1462427 TRANS 70910013 02 26 13
248916 34 USE BIB FEMALE QTR 787
SUBTOTAL 107 40
TAX 00
INVOICE 01240 TOTAL 107 40
MC 107 40
SUBiOiAL 787
TAX 00
INVOICE 1799 iOiAL 787
MC 707
MCXXXXXXXXXXXX4105 AMOUNT 107 40 AUTHCD 016716
SWIPED
REFID
948252156001 02 15 13 11 10 52
CUSTOMER CODE 680216
MCXXXXXXXXX X4105
AMOUNi 787 AUTHCD 010868
SWIPED REFID 10033156001 02 26 13 14 20 33
CV TOMER CODE 680329
STORE 1560 ERMINAL 01 02 26 13 14 20 35
c f 1 OF ITE S PURCHASED 1
f 1 J EXCLUDES FEES ERVICES AND SPECIAL ORDER ITEMS
STORE 1560 TERMINAL 01 02 15 13 1111 07
a OF ITEMS PURCHASED 30
EXCLUDES FEES SERUICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPINEi LOWESS
iI
pDill
I
THANK
SHOPPING
POLICY
STORE ANAGER DENNIS DEERING
SEE REVERSE SIDE FOR RETURN POLICY WE HAVE TH LOWEST PRICES GUARANTEED
STORE MANAGER DENNIS DEERING IF YOU FIND A LO ER PRICE WE WILL BEAT Ii BY 10
WE HAVE THE LOWEST PRICES GUARANTEED
IF YOU FIND A LOWER PRICE WE WILL BEAT IT BY 10
SEE STORE FOR DETAILS
SE STORE FOR DETAILS

Bill Hill
From
Sent
To
Subject
orderconfirm@galls com on behalf of Do Not Reply orderconf rm@galls com
Monday March 04 2013 11 10 AM
BHILL@CO KERR TX US
Galls Order Confirmation
xl
5
Order Information
Order Number 624621
Order Reference Bill Hill
Email BHILLaCO KERR TX US
Phone 8308961216
Shipping Address Information
Name Sheriff W R Hierholzer
Address Line 1 400 Clearwater Paseo
Address Line 2
Address Line 3
City StateZip KERRVILLE TX 78028
Item No Description Quantity Item Price Total Price
EM039 6 19 99 119 94
Merchandise Total 119 94
Shipping
Sales Tax
Order Tot 129 84
Thank you for your order
1

OWE S
6
LOWE HONE CENTERS INC
r
00410
g More saving
VI N i More doing
KERRVILLE TX 78028 830 8958800
KERRVILLE T 78028 830 72 9100
51 LOOP 534 1789 SIDNEY BAKER
6576 00015 82600 02 06
LE CASHIER SAVANNAH SSI4664
SALES S1560TY1 949809 TRANS 70686841 03 07 13
376916 196 SO FT BIRD T N6 FL 47
037103135094 100 TAPE A
13 03 12 PM
16 97N
LUFKIN 100 HI IS LONG TAPE MEASURE
84 SUBTOTAL
8 8 598 SALES TAX
6082 58 X 50 NEVE I K PREM 74 94 TAX EXEMPT
16 97
00
TOTAL 16 97
97
TA
3 8 2 98
XXXXXXXXXXXX4105 MASTERCARD 16
31104 LW MULTI PUR SSE 6RE SE 1 796 AUTH CODE 020768 7151909
2 3 p0JOB NAME NO
317471 STANDARD EASE GUN 3 14 97
92070 6 GREEN POST 1251 23 22
6 W 3E7
181111
11118111111 02 06 2013 9864
IkINVO CE0TOTAL
MCXXX
6 15 82600 O2 Ob 201
RETURN POLICY DEFINITIONS
TAX 00
SUBTOTAL 168 93
168 93
MC 68 93
XXXXX4105 AMOUNT 166 93 AUTH 023813
SWIP REFID
686863156001 03 07 13 14743
POLICY ID DAYS
POL05 0712013S ON
THE HOME DEPOT RESERVES THE RIGHT TO
LIMIT DENY RETURNS PLEASE SEE THE
RETURN POLICY SIGN STORES FOR
A 1
BUY ONLINE PICK UP IN STORE
CUSTOMER CODE 682608 AVAILABLE NOW ON HOMEDEPOT COM
CONVENIENT EASY AND MOST ORDERS
IV
r
ORE 1560 TERMINAL 01 03 07 13 14056
11 OF ITEMS PURCHASED 20
XCLUDES FEES SERVICES AND SPECIAL ORDER I MS
uiurn iiiirninuiu 1
Y X1c Yt Y Yf Yt KYf Yt YI Yl7C rYCY
YA7CYCURS
2
THAN 2 HOURS
READY IN LESS 9f YtYfi

fr
4
al f
2012 Sheriffs Directory1
The 2012 Sheriffs Directory is now available been This 2012 edition has
updated with r current information on all the newly elected sheriffs
state sheriff association information and an
alphabetical listing of all US
sheriffs It is an indispensable reference tool
@Qi r
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ORDER YOURS NOW
gSSOCIAT
4 MASSACHU
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What s Included
EVERB
tna Address
N t phone fax and w amail for
S
all3084 sheriffs
in the US by state and county
odakc
ia ArkansaA s Alphabetical listing of all sheriffs b name
a c a 1 i f o r n i
a cE
WASHINGIOt x
kansas
x MONTANA
Contact and address information for all state sheriffs
associations
hr
en I I I I n o i s A full listing of all National Sheriffs Association
delaware NEWE W HAMPSHIRE committees Includes the names ofl committee
West
as s O ti l U N E W members chairpersons and cochairpersons
rd Virginia Rf It N
8 MEXICO
pennsyivania rhode island
State specific facts including num er of counties
n o r t h
uasi ington de minnesota GaroliCla and number and length of terms sh riffs may serve
NSA ANNUAL SHERIFFS DIRECTORY
MARYLAND ALASKA A full list of NSA headquarters staff Reach the
g o 11 FLORIDA M I S S I S S I P P I staff member you need directly get answers to
C v m E
MISSOURI Wha your questions on membership benefits training
w
o r t h ARKokl
programs publications community policing
uda1ot
I vs00 conferences insurance and legislation
m KENT
consin
To order
V Adconner
D A ffi
t t Email order form to
@sheriffs org
Mail order form to National Sheriffs AssoCiation Attn
Donna Conner 1450 Duke Street Alexand ia Virginia 22314
Please allow 34 weeks for delivery
Fax order form703 838
5349 Attn Donna Conner
r
1
h
ii
Payment Information
2012 Sheriffs Directory d Please send 1
directory ies 1
Order Form
3 NSA Member Rate 65each I
Note Member sheriffs and state associat on executive
directors will automatically be sent one fr copy
i
Mailing Information Additional copies are 65 each I
1 NameMtle WR Hierholzer
1 AgencyCompany Kerr County Sheriffs Office
1
1 Non member Rate 80each I
I NOW AVAILABLE Electronic File wgrd excel pdf 500
Check one 1
I Address 400 Clea rwater Paseo 0
Check Moneyy Order Visa
1
ael MC J Amex 1
ii City Kerrville
1 State Texas dip 78028 Exp Date 0914
Credit Card 5567 0880 0211 4105
I
1 Phone 8308961216
SignatureQ
Fax 830 2577904 Subtotal 8030
kcso@co
Email
kerr tx us
Shipping Handling 500
residents add5 sales tax
1 Payment Total 85 00
1 1
I
I

Sales Shipment
Page 1 of 1
JEFF BOWMAN
From
Sent
To
Customer Service CustomerService@gsmorg com
Wednesday March 13 2013837 AM
JBOWMAN@CO KERR TX US
Subject Sales Shipment
SHIPMENT
Bill
To JEFF BOWMAN
Ship
To JEFF BOWMAN
Shipment Number 470526
Shipment Date 02 11 13
Page 1
186 BACK ACRE 400 CLEARWATER PASS O
KERRVILLE TX 78028
COUNTY SHERIFS DPT
KERRVILLE TX 78028
Customer ID 10081
Ship Via PO Number JB
PO Date 02 08 13
Our Order
No
SalesPerson
381075
House
Item No Description Unit Shipped Ordere Back Ordered
STCLBDV Prowler DVIR5 Locking Bracket Piece 3
S10
Shipping
for 51 10 Ibs each 1 1
TAX EXEMPTION 746001494
313 2013

Y
i
Transaction Receipt
Page 1 of 1
Merchant NASRO
1 2020 Valleydale Road Suite 207A
Hoover AL 35244
US
205 5369254
5
a0
1
vv
a
Ordei Information
Description lx 1003112013
Order Number
Customer ID 13735 Invoice Number 964
PO Number
Billing Information
Michael Earney
400 Clearwater Paseo
Kerrville TX 78010
US
Shipping Information
Shipping 00
Tax
Total USD 495 00
MasterCard XXXX4105
Date Time
Transaction ID 5010992558
Transaction Status
14 Feb2013 10 14 16 CST
Settled Successfully
Authorization Code 025360
Payment Method
MasterCard XXXX4105
htt accountauthori netUf themesanetTransaction TransactionReceiptaspx tra 215 2013

THE SHACK THANKS YOU
r THE SHACK THANKS YOU
RADIOSHACK
RADIOSHACK
408 MAIN ST h 408 MAIN ST
KERRVILLE TX 78028 5210
KERRVILLE TX 78028 5210
830 257 7011 830 257 7011
Last Valid Day for Return is382013
see back of receipt for full return policy
1600068 24 99 N
KODAK 72 IN 1 CARD READER WRIT
Las Valid Day for Return is 46 13
see ck of receipt for full re nn policy
160006 24 99 N
KODAK 2 IN 1 CARD READERWR
SubTotal 24
TOTAL 24 99
MasterCard 24
CHANGE 00
Total Items Sold 1
SubTotal 24 99
TOTAL 2499
MasterCard 24 99
CHANGE 00
Total Items So sT
Card number 4105 N Card number 4105 N
Tran
Tran 45549004
40355330
Authorization
Authorization 1 911
054298
Host
Host
Captured Y 24 99
Captured Y 24 99
Tax Exempt
Reason
Tax Exempt Re on
Non Profit Organizations Governments
NonProfit irganiza ions Governments
KERB CNTY ERIFF OF
Kerr County Sheriff Office
400 Clearwater paseo
400 CLEAR TER PASEO
Kerrville TX 78028
KERRVILL TX 78028
830 896 1216
830 8 1216
Store 018098 Register 02 Tran 7533
Operator LM
Sales Associate LM
Ticket 027533 262013259 21 PM
Stor 018098 Register 02 Tran 8883
Ope ator FR
Sales A ciatE FR
Ti et 028883 372013 353 17 PM
II I 11111111 1 1111111111 iIII IiI 111
IIIIUhIIIII
0 18098027533001020613003
018098028883001030 13006

1
P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46540
332013
SHIP TO ISSUED TO 1
KERR COUNTY VEND 01 4504 2EQ 12 46540
700 MAIN JPMORGAN CHASE BANK NA
KERRVILLE TX 78028 P 0 BOX 94016
t
830 792 2235 PALATINE IL 60094 4016
I HERBY APPFOJE THE IS SU E OF THIS I HEREBY CERTIFY THAT THE PMTNP THIS ENFNS
PUIDH GREER HAS PEEN ENIEPED POET THE EBBIe OD APPEOPRIAIICN
PCODUNIS AND THAT THIS ENTNERPMEE IS WIIHIN THE
Y Rcbisal PUIHCT2IZED AVAILABLE BAIPN E OF 11 APPRDFRIATIW
D12ED THIS 13TH LAY OF M 2013 Rusty Hiertulzer
WITS IESTRIPTI N GL PDtNP PRICE PMTNP
00 1949 TRPI 10 512335 PRISONER TRANSFER 00 108 07
03 14 13P12 431
RCVD
TOTAL 108 07
APPFOJED RR FUFG ASE
a
L
PRINENT O
THIS P RHPa GREER IS APER JED FCR PA NENP IN THE
AMTNT INDIC
PBJ E

t
fll
I
h
N
G
80
to
t0
JPMorganChase 0
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
MEMO STATEME NIT
THIS IS NOT A
BALL
cS10 3 3 S STATEMENT DATE 03 05 13
k
NET
CHARGES 108 07
SHERRY JAMES T0004014
t C1330 KERR COUNTY
j
400 CLEARWATER PASEO
j
KERRVILLE TX 78028 5629
4
1
i
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
NAME
SHERRY JAMES
CYCLE LIMIT 10 000
a
ACCOUNTING CODE
CARDHOLDER ACTIVITY
Travel Activity
aDate Date Reference Number Transaction Description Amount
I 0213 0212 55434253044200000000017 CATFISH KING OF LIVING LIVINGSTON TX 21 01V
1
0215 0213 25265863045045151553203 CHICKEN EXPRESS BURNET BURNET TX 670
Post
Tran
0215 0214 55263523046207888600230 SCHLOTZSKY
2600 MARBLE FALLS TX
84V
0222 0220 25265863052052149264802 CHICKEN EXPRESS BURNET BURNET TX
648 Imo
0301 0228 05140483059720051725258 MCDONALD S F6519 UVALDE TX
746e i
Total Travel Activity 50 49
FOR CUSTOMER SERVICE CALL
ACCOUNT NUMBER
ACCOUNT SUMMARY
1800 3166056
FOR LOSTSTOLEN CARDS CALL
STATEMENT DATE
1800 3166056 03 05 13
PURCHASES
OTHER CHARGES 108 07
CASH ADVANCES 00
CREDITS 00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES 108 07
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 2
I
I

1 1
I
SHERRY JAMES
C1330 KERR COUNTY
ACCOUNT NUMBER
400 CLEARWATER
KERRVILLE TX 780285629
PASEO 5567 0800 0818 1949
O
O
n
O
STATEMENT DATE 03 05 13
14
1
i
CARDHOLDER ACTIVITY
Post
Tran
Fleet Activity
Date Date Reference Number Transaction Description Amount
0305 0304 05460423063430002441763 CHEVRON 0356632 CLIFTON TX 57 581
Total Fleet Activity 57 58
1 Stn 00356632
MCFLEET
CATF1s0 KINu uF LP Ihu INV 3229318
1100 N LOOP BYPASS
LIVINGSTON TX 77351
A U T H 095827
03 04 13 1 1 2 7
Mrcr ant ID 0000800810021b
PUMP 0 2
can 10 01734385
eve ID 22
PRODUCT REGUNL
323232342994 GALLONS 15 999
PRICEG 3599
Sale
FUEL SALE 57 58
Learn how to
I EARN REWARDS
I with a Chevron
or Texaco
IXXXX1949
t lethod Swiped
ruN J Online
Batcha1 v
12 i3 11 i5
Credit Card
g application
s
I
E
CHICKEN EXPRESS BURNET
Inv 0 000001 RPPr Code 08551
1510 S WATER ST
BURNET TX 78611
512 756 9191
Rmount 19 01
TIP
Total
a nt ID 079841112
XXXX
Sale
7 O MRSTERCRRO Entry Method Swiped 1 1
3
Total 648 1
0220 13 12 31 37
Invff 0m14 APPr Code 041765
RPPrvd Online Batch0 002282
i
f
Customer COPY
THANK YOU
COME AGAIN
1 c
PAGE 2 OF 2
1

THAN
rv
1b10 5 WRILR ST
Merchant ID 074841112
BURNET TX 78611 78I 1
512 7569191
Sale
THANK 1iDI P
1fli i0 275 1185 Star 6519
XXXXXXXXXXXX1949 MA 1 f t 13 Thu 12 03
MASTERCARD Entry Method S
F SCCif 2 KJS a
Total
IOTA
02
13 12 024 r EEH
Inv vm4 APPr Code 073252 AGUS DF L i E Ifs
L 35
Iprvd Online Batcha 002275 1FG NET 1110 1 011
link UphargE
687
imitation
a
057
240 HO 281 NC
Marble Falls TX 76654 hr Total 743
Phone 830 9333
DT530
Hca t TERM 4 AM 02 14 2013 119
DT 530 12 06 PM C3 ER
AC 0IJ Tit
REPRINT 1 40024
r ALE il 1t1 1949
Sm Hawaiian Sandwich 499
S Sourdough
Lg Drink 44oz 199
Sweet Tea
Chips 19
Salt Vinegar Chips
SL btotal 817
Tax 067
RIAIIC
743
07
DRIVE PH Total 84
MASTERCARD 84
Auth 010637

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46541
313 2013
SHIP
TO
ISSUED
KERR COUNTY VEND 01 4504
REQ 12 46541
700 MAIN
JPMORGAN CHASE BANK
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235
TO
PALATINE IL 60094 4016
I HEREBY APPFCVE THE ISSIPNE OF THIS
1 HEREBY CERVIFY THAT THE PM LNP OF THIS ENSNERAN E
RICH SSE cPEER
HAS BERN ENIFPED SST THE EESIeo DI AppRIERTATICN
AOCE NPS AND THAT THIS ENJNE NE IS WITHIN THE
Nancy Pcbiscri
AUITIORIZED AVAILABLE BAI7NZE OF v p APEFCERIATICN
DATED THIS 13TH MY OF MAKE 2013 Rusty Hierhol7Pr
fi
WITS DFSC2IPI1CN GL PC3aNT PRICE PNLLNP
00 6017 TRANSPORT 10 512335 PRT3DNER TRANSFER 00 78 09
03 14 13P12 43 RCVD
TOTAL 78 09
I
APFI 3JID F PURCHASE
IlEPARINENP HEAD
THIS PUFCHASE CREER IS APPXED FUR PAYNFNT IN THE
PM INP INDICATED AB7JE

I 1
1
i
JPMorganChase 0
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
MEMO STATEMEIVT
THIS IS NOT A BILL
N
s 0 3
STATEMENT DATE
o305
13
NET CHARGES 78 09
a ERIC PIPER tN0003842
C1330 KERR COUNTY
400 CLEARWATER PASEO
44
KERRVILLE TX 78028 5629
j
03
ss
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
H
NAME ERIC PIPER CYCLE LIMIT 10 000
ACCOUNTING CODE
i
CARDHOLDER ACTIVITY
i
Post
Tran
Travel Activity
i Date Date Reference Number Transaction Description Amount
i
0227 0225 05410193057255187044225 SUBWAY 03328531 SAN DIEGO TX 79 V
I
i
Fleet Activity
Total Travel Activity 79
Post
Tran
1 Date Date Reference Number Transaction Description Amount
0226 0225 05486803057378001973164 EXXON MOBIL 47793773 WHITSETT TX 70 30N
Total Fleet Activity 70 30 1
FOR CUSTOMER SERVICE CALL
ACCOUNT NUMBER
ACCOUNT SUMMARY
1800 3166056
FOR LOSTSTOLEN CARDS CALL
STATEMENT DATE
1800 3166056 03 05 13
PURCHASES
OTHER CHARGES 78 09
CASH ADVANCES 00
CREDITS 00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES 78 09
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS 1
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1
I
i

to
SALE RECEIPT
868 FM 99
Store 32853 tko 021 58 57
I1hitsett Tx 78075 Subway 32853
EXXON PRESS PAY
Trans 16 Clerk 47 It
Dvrl TRDT 022513 RegID
R MAIN
CHOKE CANYON T 4779377 ITEM QTY Rec PRICEM
868 FH 99 TAB fr 1 T 50C 22CFVM1
WHITSETT T8 21 oz 1 TD 130 220FVM
PS 1 TD 09o 220F
02 25 2013 01 27 49 P9 22765531
MasterCard 86017 r1CFT15
SUBTOTAL 720
Sales Tx 059
PIPERERIC r OUT TOTAL 79
INVOICE A189834
TEND 79
RUTH 065370
CHANGE DUE 00
PUHPO 7 tipwww subway com for more
Regular CR 18 40
Approval No 006931
PRICE OAL 3199 Reference No 305618704422
Acquired Swipe
FUEL TOTAL 70 30
Subtotal 70 30
Tax 00
Total 70 30
CREDIT 70
Credit
THANK 60U FOR YOUR BUSINESS
info
Account No 5017
Card Issuer Mastercard
Amount 79
Take our 1 minute Survey at
www tellsubway com and receive free
cookie Keep your receipt and wr
your uni rnupon code
30
hhere
Host Order ID 621 643156

I
P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46542
332013
SHIP TO ISSUED TO
KERR COUNTY VEND 01 4504 2EQ 12 46542
700 MAIN
JPMORGAN CHASE BANK IINA
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235
PALATINE
IL 60094 4016
rt
I HEREBY APPFCVE THE ISSUMZEOF THIS I HEREBY CRIFY THAT THE PMxNT THLSENUMIPME
RIRI3A9E
HAS BEEN ENIEPED PIIINbT THE F ESIe l 22 APPROPRIATION
y Rcbisan
DATED THIS 13TH DAY OF N7I3 2013 Rusty Hieerho zer
PLUI NTS ADD THAT THIS EllaM3PANLE TS WITHIN THE
PUIHCRI7ED AVAE ABCE HAIPN E OF SAID APFfCPRIATICN
UNITS DESCRIPTICN GL PGIII NI PRICE Fivingr
00 6033 VEH EP TRANSR 10 512335 FRI TI R TRBNSFER 00 605
00 6033 VEH FXP TRPI 10 560454 VEHICIF REPAIR NATNIIINWE 00 49 77
03 14 131 12 43 RVD
KulL 55 82
APPR3JED KR PiRI SE
12 7 HEAD
THIS RJRR SE C
PNIXNf IDDIC A ABOVE
JIER IS A FBCVE FIR PAIfNT IN THE

1
I
1
1 I
JPMarganChasej
MEMO STATEMENT
1 JPMORGAN CHASE BANK NA
b
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
THIS IS NOT A BILL
s
0 3a 4 OS STATEMENT DATE 030513
7
D 5
NET CHARGES
o 4 G 55 821
LEE BEHRENS
N0003841
C1330 KERR COUNTY
400 CLEARWATER PASEO
KERRVILLE TX 78028 5629
4101
E
I
I
I NAME LEE BEHRENS
4 ACCOUNTING CODE
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
CYCLE LIMIT 10 000
1
3
1
1 ARDHOLDER ACTIVITY r
Travel Activity
IPost Tran
Date Date Reference Number Transaction Description Amount
0222 0220 05140483052710024834466 MCDONALD S F2868 HUNTSVILLE TX 6
Total Travel Activity 605
Post
Tran
Fleet Activity
Date Date Reference Number Transaction Description Amount
0221 0220 05436843052000135382284 AUTOZONE 4264 FREDERICKSBUR TX 49
PIS 000025 SALES TAX 379
Total Fleet Activity 49 77
r
t
FOR CUSTOMER SERVICE CALL
1800 3166056
ACCOUNT NUMBER
ACCOUNT SUMMARY
FOR LOST STOLEN CARDS CALL
A
EMEN DA E
c TrT rA1T DATE
18003166056 03 05 13
I
PURCHASES
OTHER CHARGES 55 82
CASH ADVANCES
o0
CREDITS 00
CASH ADVANCE FEE 00 I
SEND BILLING INQUIRIES TO NET CHARGES S55 82
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1

01005110 CAR4
AutoZorsa 4264
1430 EAST MAIN
FREDERICKSBURG TX For Comments 888 8856105
830 990 8254 Jackie General Manager
To
091645 22 OE
22 99
apply www mcstate2868 com
22 OE Bosch Icon
22 OE Wiper Blade EA
091645 22 OE 22 99 2719 11TH ST
22 OE Bosch Icon HUNTSVILLE TX
22 OE Wiper Blade EA 773403730
SUBTOTAL 45 98
THANK YOU
TOTAL TAX @8250 3 7 9
I EL 936 291 0113 Store 2868
TOTAL 49 77
XXXXXXXXXXXX6033 MASTERCARD 49 77
APPROVAL 077199
F a 12 Feb 20 13 Wed 12
D U P L I C A T E R E C E I P T
D 0 NOT P A Y
Mir MDE 1 KVS Order 71
REG 10 CSR 05 RECEIPT 005178 UIY I iEM fOTri
I
STR TRANS 140892 u I R CHEESE MEAL 5
STORE 4264 1 MED COKE
DATE 02
2013 09 06
A Aotal 5I
OF ITEMS SOLD 2
I dx 04b
fake
ICO C9
Out Total 605
Cashless 605
Change 00
MER ba491902
CARD ISSUER ACCOUNT
Master SALE 6033
AUTHORIZATION CODE 054504 SEQ 407613
For gift card balance call
1 8774582200
McDonald s
Huntsville Texas 77343

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46666
315 2013
SHIP
TO
ISSUED
TO
Kerr County Adult Probatio VEND 01 4504 RE 12 46666
402 Clearwater Paseo JPMORGAN CHASE BANK N
Kerrville TX 78028 P 0 BOX 94016
830 896 2233
PALATINE IL 60094 4016
I EERY APPECVE THE NM OF THIS I HERBY CERTTFY THAT THE PMLINT OF 1 ELM 01 CE
RJRjuISE CHEER
Lix say Stccktcn
DATED THIS 15TH A OF NY RH 2013 Paul Alain
HAS BEEN ENTERED PG II 1E CES e 4 as APPROPRIATTCN
PLCINIS AND THIS IINC E IS WITHIN THE
PUIHCRIZED AVATIAETEBtNE OF SAID APPP0FRT
ENTIS CESCIUPITCN GL P OT
PRICE PXNT
00 6021 Havis 87 571431 VEETCIE NAINT TPAVEG003 0Q0 42 20
03 181 28 Rt
Tom 42 20
APPROVED FORRSE
AUTHORIZED BYPS
HEAD
CHIEF
THIS ETRaiASE CRIER IS APPROVED ECR PA NEN1 IN THE
PM1 Nr INDICATED ABNE
DATE fit 9

I
1
II
i
1
JPMorganChasej
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
MEMO
STATEMENT
THIS IS NOT A BILL
I
g STATEMENT DATE 030513 t
s
i
NET CHARGES 42 20
DAVID HAVIS N0003 33
C1330 KERR COUNTY
402 CLEARWATER PASEO
SUITE 300
KERRVILLE TX 78028 5629
FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENT t
NAME
DAVID HAVIS
ACCOUNTING CODE
CYCLE LIMIT 10 000
I
CARDHOLDER ACTIVITY
Fleet Activity
1
Post
Tran
Date Date Reference Number Transaction Description Amount
0213 0212 85180893043980162926961 QUALITY LUBE BRAKE FREDERICKSBUR TX 42 20
Total Fleet Activity 42 20
v
A
FOR CUSTOMER SERVICE CALL
1800 3166056
FIR 1 11cTlST0LEP
CTnI F CARDS CALL
1800 3166056
ACCOUNT NUMBER
oT
STATEMENT DATE
I GATEMEN E
I
03 05 13
ACCOUNT SUMMARY
PURCHASES
OTHER CHARGES
42 20 I
CASH ADVANCES 00
CREDITS 00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES S42 20
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1
I

I
1
QUALITY LUBE
619EAST4AIN STREET
FREDERICKSBURG TX 78624
830
BRAKE
115910913
Date February 12 2013 12 02
9979359 SGEG
Crew TCNBANTHONY A HERBORT
aa
GILLESPIE PROBATION
125 W MAIN SUITE L20
FREDERICKSBURG TX 78624
Ilk
M1 iF 74111 0 r
44101nation
C y on vx
it
Vehicle Informafton
YEAR 2005 VIN
MAKE FORD TRUCKS LICENSE R7 8009
MODEL EXPLORER MILEAGE 66 830
ENGINE 40L6CYLK FLEXOIL TYPE ULK 5W30
vt
C a
Af at S Meit
k
ssf
i
DATE MILEAGE SERVICE
02 12 13 66 830 PU EPA PZ42 BULK 5W30
PO Number
Yt
AIR FILTER CHECKED PICKUPSUB
H
z r
3 4 F gr OP Pa P i Au t
EXP PU 100 203 20 30
1
BRAKE FLUID CHECKED BULK 5W30 BULK
FRONT
5W30 500 00
DIFFERENTIAL
00
NA
PENNZOIL OIL FILTER
LUBE
PZ42
CHASSIS
100
00
SEALED
00
OIL
PU1 100 13 50
CHANGED
13 50
ENERGY
OIL FILTER
SURCHARGE ES5 100 390
CHANGED
390
POWER
ENVIRON
STEERING
SUPPLIES
FLUID
EPA
CHECKED
100 450 450
RADIATOR FLUID
CHECKED
REAR DIFFERENTIAL
CHECKED
TRANSFER CASE NA
TRANSMISSION FLUID
CHECKED
WINDSHEILD WASHER FLUID ADDED QUALITY LUBE BRAKE
Notes
619 EAST MAIN STREET
FREDERICKSBUR TX 78624
Coupon 00
830 997 9359 Discount 00
0212 2013 12 Sale
42 20
rler ID
4 9309 Taxable Amt 00
Device ID
0001 Sales Tax 00
Terminal ID
PD061 Total 42 20
Signed X erCard
1
42 20
CREDIT CARD
Recommended next service on05 12 2013 or 698 MC SALE
Thank you please come again
iARD
TRANS
Batch
Approval Code
TRANS ID
Ent Method
Mode
Tax Amount
SALE AMOUNT
i 6021 Balance Due
007 Change Due 00
9
045006
MCFIUEFDD0212
Swiped
Online
000 J
50
CUSTOMER COPY

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46665
315 2013
SHIP
TO
ISSUED TO
Kerr
County Adult Probatio VEND 01 4504 REO 12 46665
402 Clearwater Paseo JPMORGAN CHASE BANK Nei
Kerrville TX 78028 P 0 BOX 94016
830 896 2233 PALATINE IL 60094 4015
I HEREBY APHV E THE MAKE OF THIS I HEREBY EY THAT THE MINI OF 1 ENOLNERAKE
PUS CR R HAS BEEN ENTERED PG THE CESIe APPROPRTATTCN
I rrLsay Sto ktcn
AUTHORIZED
EATED THIS 15TH DA OF MCI 2013 Paul Alm
PLCQNTS AND THAT THIS EN lv IS 11 THE
AVAELABLE BALPN E OF SAIDI CN
LNITS EE P TITCN GL NTNT PRICE PMLNT
00 1001ABxb 86 571428 PER DIEM EEEI BE 00 640
03 18 13F 23 RL
640
APPRNID FtR PURCHASE
AUTHORIZED BY PS
CHIEF
EEPARI v NT TED
THIS E
SE CRCER IS APPROVED KR PAT TN THE
MINT INDICATED ABJ E
CATE 3 1

1
JP
MorganChase a
NB
N
o
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1
WILMINGTON DE 119850
ACCOUNT NUMBER
STATEMENT DATE
MEMO STATEMENT
THIS IS NOT A 8LL
5537080 0921001
030513
NET CHARGES
640
1
a
ANDREA
BODE
C1330 KERR COUNTY N0003836
402 CLEARWATER PASEO
SUITE 300
KERRVILLE TX
78028 5629
1
i
NAME ANDREA BODE
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
ACCOUNTING CODE CYCLE LIMIT 10 000
i
I
CARDHOLDER ACTIVITY
F
I Post Tran
Date Date
Reference Number
0214 0212
05140483044710011720661
Travel Activity
Transaction Description
CHICKFILA 00737 NEW BRAUNFELS TX
Total Travel Activity
5 mount
640
640
I
FOR CUSTOMER SERVICE CALL
ACCOUNT NUMBER
1800 3166056 ACCOUNT SUMMARY
I
FOR
E LOST STOLEN CARDS CALL PURCHASES
c
7 1800 STATEMENT 3166056 DATE
OTHER CHA
640
1
03 05 13 CASH ADVANCES
00
CREDITS
k
SEND 00
BILLING INQUIRIES
I TO
CASH ADVANCE FEE
00
JPMORGAN CHASE BANK COMMERCIAL NA 640
CARD SOLUTIONS
DISPUTE AMOUNT
PO BOX 00
2015 MAIL SUITE IL1 6225
ELGIN IL 60121
k
nllIllf
1 f
PAGE 1 OF 1

Welcome to Chickfil A
Walnut Avenue FSU 00737
New Braunfels TX
830 620 1200
Operator Michael Leal
CUSTOMER COPY
212 2013 11 38 09 AM
DRIVE THRU
der Number 1651287
Meal CFASan 5C
CFA Sand
Fries LG 02
Coke LG 02t
ENJOY A FREE ORIGINAL CHICKEN
SANDWICH ON US
Go to www mycfavisit com
to complete a brief web survey
within 2 days of your visit
Bring back this receipt with the
validation code to redeem for one
FREE Original Chicken Sandwich
erial Num 2870202 00737 1138 0212 36
lidation Code
Please use by314 2013
One Per Person Per Visit
Sub Total 591
Tax 049
Total 640
F
Change 00
MasterCard 640
iister 2 Tran Seq No 1651287
hier Crystal
It was a pleasure serving you
Have a wonderful day
vl terCard
a d Num XXXXXXXXXXXX1001
rminal KA13521885001 r
royal 042928
060591
Al LJ
et MCA j

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46663
315 2013
SHIP
TO
ISSUED
Kerr County Adult Probatio VEND 01 4504 REQ 12 46663
TO
402 Clearwater Paseo JPMORGAN CHASE BANK NA
Kerrville TX 78028 P 0 BOX 94016
830 896 2233
PALATINE IL 60094 4016
i I r
I HEREBY APEKVE THE ISS PNtE OF THIS I HERBY C PrLEY THAT THE PMXNT OF TIELS ENUMERANZE
RifIRSE MEER
Lindsay Sto ktai
DATED THIS 15TH 1 M H 2013 Paul Alm
IRS BEai ENIEEED PGAThET THE DESIQAPPROPRIATTCN
PCIS AID THAT THIS ENJlPILE IS IWITHIN THE
PITIIHCRI7 ED AVATT zEr F MIKE OF SAID APPTICN
CIfTS D B PIPTICN GL PCGOLVII
PREI
PlvaNT
00 1738 Brown 86 571485 STAFF TIs 0 450 00
00 1738 Bea ai 86 571310 OFFICE SUPPLIES
0cj 71 40
03
18 13PC 20 RC1
TOTAL 521 40
APERCVED FtR PURCHASE
AUTHORIZED BY PS A
EEPA HEAD
CHIEF
THIS PUR Ii
MEER IS APEFCVED FC 2 PA1 ENT IN THE
MXNT TDIC ITED PEI
DATE
3f

I
JPMorganChase 0
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
MEMO STATEMENT
THIS IS NOT A BILL
F
0
1
INNIMI
9
43
APRIL BROWN N0003835
C1330 KERR COUNTY
402 CLEARWATER PASEO SUITE 300
s KERRVILLE TX 78028 5629
STATEMENT DATE 03051311
NET CHARGES 521 40
r
I
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
j NAME APRIL BROWN CYCLE LIMIT 10 000
ACCOUNTING CODE
ft
E
t
CARDHOLDER ACTIVITY
Purchasing Activity
Post
Tran
Date Date Reference Number Transaction Description Amount
0208 0207 55420363038670338432853 CMIT SHSU CJ CTR HUNTSVILLE TX
PAP5714
0213 0212 05410193043418203793558 USPS 48051000034817379 BANDERA TX
46 00
6
0225 0221 25247603053000678139141 BANDERA TRUE VALUE BANDERA TX
y 25 40
POS D58336 SALES TAX 194 0 5 O
0227 02 26 55420363057670311204051 CMIT SHSU CJ CTR HU TSVILLE TX
SCP7ygj 225 00
g
I
Total Purchasing Activity 521 40
c
A o
FOR CUSTOMER SERVICE CALL
1800 3166056
ACCOUNT NUMBER
ACCOUNT SUMMARY
FOR LOSTSTOLEN CARDS CALL
STATEMENT DATE
1800 316 6056 03 05 13
PURCHASES
OTHER CHARGES 521 40
CASH ADVANCES 00
CREDITS 00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES S521 40
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
r
I
IAGE 1 OF 1
I

l
THANK YOU FOR SHOPPING AT
BOYLE S BANDERA HARDWARE
PO BOX 249
1002 MAIN STREET
BANDERA TEXAS 78003
830 796 3861
START RIGHT START HERE
21 13 234PM PEG 554 SALE
872648 1 EA 599 EA
80CT Lysol Wipes 599
681736 1 EA 549 EA
12 50Z Lys Disinfectant 549
878135 1 EA 599 EA
12 50Z Lysol Lin Scent 599
114574 1 EA 599 EA
12 50Z Lysol EarlySpray 599
SUB TOTAL 23 46 TAX 194
TOTAL 25 40
BC AMT 25 40
BK CARD XXXXXXXXXXXX1738
ID 000000423864
AUTH 063144 AMT 25 40
Host reference 358336
Batt252
SWIPED
CARD TYPE
MASTERCARD EXPR XXXX
JRNL D58336
CUST 5
THANK YOU APRIL BROWN
FOR YOUR PATRONAGE
Acct CASH
CUSTOMER
nn
I agree to pay above total amount
1I
according to card
merchant agreement
issuer agreement
if credit voucher
JUST ASK RENTAL NOW OPEN
Customer Copy

BANDERA MAIN POST OFFICE
BANDERA Texas
780039998
48798300030099
02 12 2013 830
7964111 0239 57 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
Forever
1 46 00 46 00
Four Flags
Coil 100
Total
46 00
Paid by
MasterCard
Account
Approval 084592
Transaction 355
23903481737
46 00
XXXXXXXXXXXX1738
Order stamps at usps comshop or
call 1800Stamp24 Go to
usps comclicknship to print
shipping labels with postage For
other information call
1800 ASKUSPS
c

DOUG DRETKE
EXECUTIVE DIRECTOR
SAM HOUSTON STATE UNIVERSITY
CORRECTIONAL MANAGEMENT INSTITUTE OF TEXAS
GEORGE J BETO CRIMINAL JUSTICE CENTER
INVOICE
HUNTSVILLE TEXAS 77341 2296
936 2941676 FAX 936 294 1671
Bill To
Kerr County Probation Department
Attn Accounts Payable
402 Clearwater Paseo Suite 300
Kerrville TX 78028
DATE
February 5 2013
For
Women in Criminal Justice
April 811 2013
San Antonio TX
Lisa McLellan
225 00
7 6e
jj 6116
IVCsr
141
TOTAL
225 00
Make all checks payable to Sam Houston State University
Checks should be mailed to Correctional Management Institute of Texas Attn Sharese Hurst
George J Beto Criminal Justice Center Sam Houston State University Huntsville TX 77341 2296
If you have any questions concerning this invoice contact Sharese Hurst
via phone 9362941687 oremail at sharese@shsu edu
THANK YOU FOR YOUR BUSINESS
A Member of The Texas State University System
An Equal OpportunityAffirmative Action In titution

1
I
I
I
P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46563
3141 2013
SHIP
TO
ISSUED
TO
KERR COUNTY VEND 01 4504 REQ 12 46563
700 MAIN
JPMORGAN CHASE BANK NA
KERRVILLE TX 78028 P 0 B0X 94016
830 792 2235
PALATINE IL 60094 40116
1
I HEREBY APPROVE THE ISSIPME C THIS I HEREBY CFRETEY THAT THE JNP OF 1 IINILMERFRE
EJc IASE CRE R
HAS BEEN ENTERED AMINET THE LES e k rn AP
PC0 NTS ND THAT THIS ENCL BRAME IS WITHIN THE
e
AUTHCRT7ED AVAUARLE MIPNIE OF SAID APERTR TICN
E2IED THIS 14TH LAY OF MCI 2013 Bruce Md enzie
RCN
UNITS LE RtPI ICN
GL PeCCINT
PRICE
PM NT
00 In 030513 Saranars 47 800102 3 LL TL LS BJJIP 00 23 90
00 In 030513 Seminars 47 800305 EJiIH FNT PENITL 00 29 99
00 In 030513 San nars 47 800008 PRDF LTvMP IPAINIM 00 877 07
00 In 030513 Sardnars 47 800107 PCS1n3E 00 43 45
03 14 13P03 4 RCVD
TC T72L 974 41
APAR3JED FOR 10 4
I V Ii of
HEAD
THIS FUPCHASE CREER IS APFRNED FCR
PMZNTII DICA DD PBOJE
IN THE
EME
iLf

JPMorganChasej 25C4
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850
ACCOUNT NUMBER
MEMO STATEMENT
THIS IS NOT A BILL
STATEMENT DATE 030513
O
NET CHARGES
974 41
ro
BRUCE D MCKENZIE
TOOO4O1z
C1330 KERR COUNTY AIRPORT
1877 AIRPORT LOOP STE 105
KERRVILLE TX 78028 9696
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
NAME
BRUCE D MCKENZIE
ACCOUNTING CODE
CYCLE LIMIT 10 000
CARDHOLDER ACTIVITY
Purchasing Activity
Post Tran
Date Date Reference Number
02 18 Transaction Description 4
0214
25486
753046046202843507 EACCESS SOLUTIONS INC 847 9917190
POS 5010781542 SALES TAX 00
lO
Amount
23 90
0304 0302 55178
423061188010225335 PB METER RENTAL 08002281071 CT i
POS PITNEY BOWES SALES TAX 00
0305 0305
5543
2863064000222634285
Post Tran
Date Date Reference Number
7OC7
29 99
ADB AIRFIELD SOLUTIONS 614 861 1304 OH
645 00
Travel Activity
Transaction Description
0211 0209
05410193040741140698769 FEDEX423803095 MEMPHIS TNr
Tota47
urchas g 8 Activity 698 89
POS 423803095 SALES TAX 7 KOJO 7
Amount
22 79
FOR CUSTOMER SERVICE CALL
1800 316 6056
FOR LOSTSTOLEN CARDS CALL
1 800 3166056
ACCOUNT NUMBER
STATEMENT DATE
03 05 13
ACCOUNT SUMMARY
PURCHASES
OTHER CHARGES 974 41
CASH ADVANCES 00
CREDITS
00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES 974 41
JPMORGAN CHASE BANK NA
COMMERCIAL CARD SOLUTIONS
DISPUA JVED MAR 10 4 2
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 2

i y
BRUCE D MCKENZIE
C1330 KERR COUNTY AIRPORT
1877 AIRPORT LOOP STE 105
KERRVILLE TX 780280696
ACCOUNT NUMBER
i O
L
tC
STATEMENT DATE 03 05 13
CARDHOLDER ACTIVITY
Post
Tran
Travel Activity
Date Date Reference Number Transaction Description Amount
0218 02 16 05410193047741148644685 FEDEX 424238749 MEMPHIS TN O7 20 66
POS 424238749 SALES TAX
02 25 0222 55417343054640543183530 PEPPERMILL ADV DEPOSIT RENO NV
47 157 07
4131708837 ARRIVAL 02 2213
Total Travel Activity 200 52
Post
Tran
Fleet Activity
Date Date Reference Number Transaction Description 47 J 096 Amount
03 04 030305486803063378002479668 EXXONMOBIL 47942693 HOUSTON TX 75 00
Total Fleet Activity 75 00
PAGE2OF2

I
Carole Dungan
From
sales@firstalertstore com
Sent
T February 14 2013 901 AM
To brute
@kerrvilleairport com
Subject
First Al Order FAS85048
Dear Bruce
Thank you for your recent order fromFirs tAlertStore com
ORD
OR i SHIP PING
a SQ ns r
IN ORM 10
I 9 x
t
e S or
0 B McKenzie
4
8 939 Ea
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S s Y
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Sub 1 9
t vi Sa es Ta 00i
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tGrancTotal 2390
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5
Your payment will bepand posted by eAcc Solutions Inc
If you have any questions about your order please send a emai to
ders aFirstAlertStore com
Re turnsExc hanges Po licy
In the ev you are dissat th a product please contact us withi 30 days of
the shipme date at or Firs Iecom
Return Merchandise
Authorization number so that we
receive yourre turn please allow
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an insureproper tracking of your return After we
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1

ADB
Remit to ADB Airfield Solutions
PO Box 29160
INVOICE
New York NY 100879160 PAGE 1 of 1
Must reference Seminar INVOICE DATE 342013
FED ID 943470237
lI1W
Roy
Lanier
Kerrville
County Airport
1877 Airport Loop
JINGz
Roy
Lanier
Kerrville
County Airport
1877 Airport Loop
wj
USA
Kerrville TX 78010 Kerrville TX 78010
USA
MasterCard
161 x967
09 14
Net 3
i
I
MI
I
1 Maintenance Seminar in Columbus OH
Class Dates 910 2013 to912 2013 S645 00 5645 0
Total
i0
M o e an Ke vi ear lfpVj Cor
L 3
i
Remit Payment To
FED ID 943470237
PLEASE PAY FROM INVOICE
THANK YOU
NO STATEMENT WILL BE SENT
ADB Airfield Solutions
PO Box 29160
Phone 614 8611304
New York NY 100879160 Fax 6148642069
Must reference Seminar
i
1

Receipt I VT I Chase Paymentech Solutions
Page 1 of 1
ADB Airfield Solutions LLC
977 Gahanna Parkway
Columbus OH 43230
Card Type
Card Number
Expiration Date
Date
Time
Entry Source
Order ID
Sale
Approved
MasterCard
XXXXXXXXXXXX6161
XXXX
03 04 2013
16 01 34
Manual
seminar
Authorization 040777
Amount 645 00
Customer Copy
https secure paymentechcom managervt crecar recpri jsprecp optionC 342013

Carole Dungan
From
Sent
To
Subject
ressup@peppermillreno com on behalf of Peppermill Reno
ressup@peppermillreno com
Wednesday February 13 2013 954 AM
Bruce Mckenzie
Reno Peppermill Reservation Confirmation
Dear Bruce Mckenzie
Thank you for choosing Peppermill Resort
you soon
Casino Reno s Premier Hotel We look forward to welcoming
Reservation Information
Confirmation
Number
Arrival Date
Departure Date
Room Rate 1st
Night
6ZRPD
Sunday
05 19 2013
Thursday
05 23 2013
139 00
Policies
Checkin Time 15
00
Checkout Time 11
00
Tax 1 13 0000
Hotel Information
Peppermill Hotel Casino Reno
2707 S Virginia
Reno NV 89502
7758262121
8006486992
Peppermill Reno
Contact Us
Policies
Checkin Time 15
00
Checkout Time 11
00
Tax 1 13 0000

Ad 1 48 OOA NINA 9I
66 ANI6O
33IAU3S
09 Oi 331 S33VNS VOOS SdIH3 H
03061536
09 013NIM ONV 6338
CNIN3OddV3 ONV 33jd07
UVB 318U1I9A
pit
STAR STOP 59
2211 N MAIN
HOUSTON TX 77887
ESSECIERMall
STAR STOP 59 4794269
2211 NORTH FRNY
HOUSTON TX
83 2813 84 82 24 PM 562755598
MasterCard X6161
MCKENZIE BRUCE D
INVOICE B6L4768
AUTH 889879
MCFT15
PUMP 1
Supreme
PRICE GAL
FUEL TOTAL
0434 45 Subtotal 1
yJrtfJ S
Tar
Total
CREDIT 75 88
Credit
THANK YOU FOR SHOPING WITH US
PLEASE DRIVE SAFELY
DIRTY CAR WE CAN HELP TRY OUR CAR WASH

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 45852
222 2013
SHIP
TO
ISSUED
Kerr
County Animal Control VEND 01 4504 RE 12 45852
TO
3317 Loop 534
JPMORGAN CHASE BANK
Kerrville Texas NA
78028 P 0 BOX 94016
830 257 3100
PALATINE IL 60094 4016
I HEREBY APERNE
PL
SE CIEE2
Janie Witt
ISSUANTE CF THIS
LIMED IIS 22ND 1 Y CF FEERARY 2013
I HERBY CERTIFY THAT THE AM7tNr CF THISEJiHN
HAS BEEN ENTERED SET THE DEIC
POCCUNIS AND MAT MIS EN
AUIIHRIZED AVAILABLE BAIAN2E CF
MID
Janie
Wiitt
D APPIKFMATTCN
IS wrnHIN THE
APFI RTATICN
LNTIS
DEECRIPITCN
GL PeONr
PRICE
ANL7INr
00 M23963 1R SAFE 10 642330 CEERATM EXPENSE
TIM USED SAFE KR ANIMAL ONIROL USIIZ HIS
CAR 4E ARE M HIM
00 950 00
02 22 13P02
RCVD
Tow 950 00
DO
FaR
iv y @
HEAD
THIS FUFCIASE CRE R IS APPRXED FCR PAMNr IN ME
mumIN ICA RfD ABM

V
maw
ViSUPPLYC
TractorSupply com
1305 SIDNEY BAKER SUITE K
A
KERRVILLE TX 78028
830 257 0400
Ticket 152989
Date 215 13 Time 27 PM
L e 504 Register 1
a ier 00339317
uviei i iii uUr LTCR
h one 8308969016
nany KERR COUNTY MAINTANCE
fim Qty
Price amount
L4NNON SAFE WIDE BODY FIRE SECURITY
010204 1 999
950 00
Off Discount 49 99
I
Subtotal 950 00
Tax 00
Total 950 00 r
Ma
Change
ar
YXXXXXXXXXX3963
Auth 073321
950 00
00
T agree to pag the dbuve amount according t
mg card
issuer agreement
I

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 45853
2
SHIP
TO
ISSUED
Kerr County Animal Control VEND 01 4504 REQ 12 45853
TO
3317 Loop 534
JPMORGAN CHASE BANK NA
Kerrville Texas 78028 P 0 BOX 94016
830 257 3100
PALATINE IL 60094 4016
PU CIASE CFCER
Janie Vitt
EATED THIS 2214D EAY CF EEEECARY 2013
I HEREBY APPR VE THE ISS 1 NE OF THIS I HEREBY CEFCCIFY 1T THE MINT THIS EMI
HAS BEEN ENIURED AGAINST THE L6I an AppRopKATEN
PENIS AND THAT THIS EIJFYNB 1
A JThLRIZED AVAT nwF BALANE CF
Janie Shitt
WITHIN BE
a APEICERTATTCN
MIS EaCRIPITCN GL PLCSXNT
PRICE
AMxNT
0 MI 3 3111 SAFE 10 642330 OPERATIM EDMEE
TIM PULSED SvAIL SAFE FCR ANIMAL CCNIFCL FE ARE
00 124 32
REM HIM
02 22 13P02 03 RCVD
TIIThL 124 32
am
11 a IUD
THIS
SE CFSFR IS APIM D FCR PAYMENT IN THE
AM kir INDICALITD AECVE
E1A7E

0
F
to
Shop Tl 0 r i
17907 1H 10Wes
San Antonio TX 78265
Sales Person
Jacob
0 P Med Stronsbox Welect 94
45529055194 Rewards points
9 m i u yr 7599
19
1790961 Rewards Points 49
7utdoor Rewards Number 8462
Total Points Earned 115
Balance 494
Items 1 Subtotal 114 98
Sales @8 125 934
TOTF 32
Id 70

JPMorganChase 0j
f JPMORGAN CHASE BANK NA
MEMO STATEMENT
THIS IS NOT A
IpILL
i
i
N
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850
ACCOUNT NUMBER
STATEMENT DATE 0305 3
0
NET CHARGES 1074 2
o
v
TIMOTHY A BOLLIER
C1330 KERR COUNTY
700 MAIN ST
KERRVILLE TX 78028 5323
N0003834
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
I NAME TIMOTHY A BOLLIER
ACCOUNTING CODE 210 60
CYCLE LIMIT 10 000
t
i
1
1 CARDHOLDER ACTIVITY
Post
Tran
Purchasing Activity
Date Date Reference Number
Transaction Description
0218 02 15 Amount 55
457373047281000276174 BASS PRO SHOPS SAN ANTONIO TX
124 32 1
1 Total Purchasing v
Activity 124 32
i Post Tran
Fleet Activity
I
i
Date Date Reference Number Transaction 0218
Description
0215 05436843047000155687511
Amount
TRACTOR SUPPLY00 050 KERRVILLE TX f
950 00
POS 0100152989 SALES TAX 00
A
i
Total Fleet Activity 950
FOR CUSTOMER SERVICE CALL
1800 3166056
f 41jii j1414
ACCOUNT NUMBER
ACCOUNT SUMMARY
FOR LOSTSTOLEN CARDS CALL
1800 3166056
STATEMENT DATE
03 05 13
PURCHASES
OTHER CHARGES 1074 32
CASH ADVANCES
CREDITS 00
0CI
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES 1074 32
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46144
3 04 2013
SHIP
TO
KERR COUNTY
700 MAIN
KERRVILLE TX 78028
830 792 2235
ISSUED TO
VEND 01 4504 ZE 12 46144
JPMORGAN CHASE BANK NA
P 0 BOX 94016
PALATINE IL 60094 016
I HEREBY AP11VJE THE ISSLI NE OF THIS
ARCFASE a ER
I HEREBY CERTIFY TEAT THE PNLTNP it
THIS IICIFERPIQE
HAS BEEN ENTERED T THE LES it 4 W D App al
pLCQNT S AND THAT THIS s e
IS WITHIN THE
DPD THIS 47H TAY OF NARDi 2013
PIAKM D AVAI ABEE BA OF 1 A B ACK
Juzic
Keith WiL Tars
UJI E LESCRIPIICN GL pccaNr
PRICE Piv NP
00 6066 OFF SUPP216111 196T 10 436310 OFFICE SUPPLIES 00 26 22
00 6066 F SUL P216II3 196T 81 592310 POE 216TH b00 26 23
OFFICE NAX
52 45
H
AP
I D FCRAIFSE
hC
LEPAREvENP HEAD
HIS RICHASE CFd R IS APPRXED FCE FAVIvENP IN THE
PM1NP INDICATED AECVE
DATE

e
OfficelVfax
0
OfficeMax 1111
307 SIDNEY BAKER SOUTH OfficeMax 1111
KERRVILLE TX 78028 307 SIDNEY BAKER SOUT
830 257 0088 KERRVILLE TX 78028
830 257 0088
11 01 0869 02 27 13 11 53 08 AM
SALE
1111 01 0901 02 27 13 12382 PM
SALE
0527432 1
20 49
opup 3x3 12pk Ultra 491966102 699
J0003394 8 79 ir Clips 1 Premium 1000p
upon 2271601102221305 11 40
Note 15x2 12pk Canary
00003394 879 YOU PAY 59
Note
15x2 12pk Canary
200003394 879
ri Note 15x2 12pk Canary TOTAL SAVINGS 140
uoTotal 46 86
TOTAL
46 86
SubTotal
TOTAL
Ma5 rCard 46 86
C ri number XXXXXXXXXXXX6066 MasterCard 59
Authorization 000353 Card number XXXXXXXXXXXX6066
uthorization 071050
Tax Exempt 1 000301227132 11
Tax Exempt ID 000301227132
59
59
1170u 60043 0100 II
010 10100 1017
fy 6923 L a a3
O q3
3i 9

I
x
JPMorganChase 0
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850
ACCOUNT NUMBER
7
MEMO STATEMENT
THIS IS NOT A BILL
a
s
o
o
I0
I
I
m PAULA J HARGIS
C1330 KC AUDITOR
700 MAIN STE 103
KERRVILLE TX 78028 5327
STATEMENT DATE 0305
NET CHARGES
545
N0003840
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
p
NAME
PAULA J HARGIS
ACCOUNTING CODE
CYCLE LIMIT 30 000
i
I
CARDHOLDER ACTIVITY
s
Purchasing Activity
Post Tran
Date Date Reference Number
0228 0227
Transaction Description
054368
43059500026685771 OFFICE MAX KERRVILLE TX
POS XXXXXXXXXXXX6066 SALES TAX 00
4 0228 0227
05436
843059500026685854 OFFICE MAX KERRVILLE TX
POS XXXXXXXXXXXX6066 SALES TAX 00
1
7
Amount
59
46 86
Total
Purchasing Activity 52 45
G3i2 i3P0j 46 RCVG
1
i
FOR CUSTOMER SERVICE CALL
1800 3166056
ACCOUNT NUMBER
ACCOUNT SUMMARY
FOR LOSTSTOLEN CARDS CALL
STATEMENT DATE
1800 3166056
03 05 13
I
SEND BILLING INQUIRIES TO
PURCHASES
OTHER CHARGES 524
CASH ADVANCES
CREDITS
oC
OC
CASH ADVANCE FEE 00
NET CHARGES 52 45
JPMORGAN CHASE BANK NA
COMMERCIAL CARD SOLUTIONS
DISPUTE AMOUNT 00
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1OF1

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46545
313 2013
SHIP
TO
KERR COUNTY
700 MAIN
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235
ISSUED TO
VEND 01 4504 REQ 12 46545
JPMORGAN CHASE BANK NA
PALATINE IL 60094 4016
I FAY APPFCVE Tf E ISSIF E OF THIS
RASE Can
DATED THIS 13TH DAY OF MDECE 2013
I HEREBY FY THAT THE PMX NI U THIS E LMERAIIE
IPS FEN INKED PIIAm r THE CESIT0 APPRDPRIATICN
PeCCWIS AND THAT THIS a is IS WTIHIN TIE
ADIfERI7ED AVATlAB E Hz1LPI I OF Sr ID APFRTATICN
Rusty Hierholzer
NITS DE2TPTTCN GL X11
2ICE
00 6009 training
ep 10 560487 TRAINI1C SCI 00 22 12
03 14 13P12 43 RCV
TOM 22 12
APPRIVEI FGR PLIRCH LSE
THIS FURMSE CFEER IS APPR ED FC ENI IN THE
iPAY
PMXNT INDICATED ABDJE

I
JPMorganChase
JPMORGAN CHASE BANK NA
PO BOX 15918
I MAIL SUITE DE1 1404
WILMINGTON DE 19850
ACCOUNT NUMBER
MEMO STATEN NT
THIS IS NOT A
ILL
065 STATEMENT DATE
03051
1 7
o
NET CHARGES 221
p
NANCY ROBISON
N0003843
i C1330 KERR COUNTY
400 CLEARWATER PASEO 4 Ri
KERRVILLE TX 78028 5629 1
2013
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
NAME
NANCY ROBISON
ACCOUNTING CODE
CYCLE LIMIT 10 000
1
4 Post Tran
CARDHOLDER ACTIVITY
Travel Activity
k
Date Date Reference Number Transaction Description
1 0304 0301 Amount
85
414513062700093628843 SHRIMP HOUSE SAN ANTONIO TX
22 12
I
Total Travel Activity 22
1
I
FOR CUSTOMER SERVICE CALL
1800 3166056
FOR LOSTSTOI FN CARDS CALL
1800 3166056
SEND BILLING INQUIRIES TO
ACCOUNT NUMBER
STATEMENT DATE
03 05 13
ACCOUNT SUMMARY
PURCHASES
OTHER CHARGES 22 12
CASH ADVANCES 00
CREDITS
00
CASH ADVANCE FEE 00
NET CHARGES 22 12
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1

yv
0 1 6i1 411
SWAM0
SkAtZnvp sae
EAasand
10302 IH 0 West
San Oton o Tx
21 558 398
033
st jessica
3
Lunch
nsonal Side Order
e Beverage 2 41 99
inch
total
03 01 2
11 38
20
7
0
7
20
1E
In Total
MASTERCARD
Auth 041411
221
22 12
SIGNATURE
Because 0 Care We Card
Thanks
Cc in e Aga i n
Cr ck C

P U R C H A S E O R D E R
Kerr
County
I
PURCHASE ORDER 12 46539
313 2013
SHIP
TO
KERR COUNTY
700 MAIN
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235
ISSUED TO
VEND 01 4504 REQ 12 46539
JPMORGAN CHASE BANK NA
PALATINE IL 60094 4016
I HAY APERNE THE ISS PME OF THIS
Nancy Rdaiscri
DATED THIS 131H EY OF MnitH 2013
I HEREBY CERTIFY THAT THE PM iNT
HAS BEEN ENIERED PGINST THE LEST
THIS ENCUIERAME
y APPROPR7ATICN
peraNIS AND THAT THIS a rei
IS WITHIN THE
PDIHC tIZED AVAILABLE BALAITE OF
Rusty HiexIolzer
ID APPROPRIATION
NITS DEERIPIICN GL
F ICE
ITi
00 6025 TRPrb 10 512335 TRANSFER 00 522 83
03 14 13P12 43 CVD
1 1AL 522 83
APFPCVED FCR FUR IFSE
LEPAFQ v
II
THIS RJFASE GREER IS APPFRJJED FCR RAII ENP IN THE
PMC NP INDICATED ABJJE

I
JPMorganChasei
MEMO STATEIVENT
JPMORGAN CHASE BANK NA
s PO BOX 15918
THIS IS NOT A BILL
MAIL SUITE DE1 1404
WILMINGTON DE 19850
N
ACCOUNT NUMBER
O
O
1
1
S
STATEMENT DATE
030513
r3 NET CHARGES
524 33
S
CARROLL SCHULTZ
I
T0004015
C1330 KERR COUNTY
400 CLEARWATER PASEO
1
KERRVILLE TX 78028 5629
j
X4
I
NAME CARROLL SCHULTZ
ACCOUNTING CODE
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
CYCLE LIMIT 10 000
T
i
1
1
CARDHOLDER ACTIVITY
t
1
Travel Activity
Post Tran
Date Date Reference Number
0212 0211 Transaction Description
05436
843043000122880235 CRACKER BARREL 188 JO JOPLIN MO
POS 130211 190826 SALES TAX
0212 0211
55446
413043400428001400
1 0213 0212
05140483043720035343870
JACK IN THE BOX 37QPS ALLEN TX
MCDONALD S F7754 DAYTON OH
I
0213 0212
054368
43044600095883972 WENDYS15765 MARSHAL IL
POS 130212 144343 SALES TAX
0214 0213
05140483044720038918941
02 14 02 13 05140
483044720047992283
0214 0213
051404
83044720050818342
0214 0212
554464
13044165000000760
FOR CUSTOMER SERVICE CALL
1800 3166056
MCDONALD S F33169 BENTON AR
Amount
15 72N
508V
507v
909i
751
SONIC DRIVE IN 4446 NASHVILLE TN
15 38
SONIC DRIVE IN 3791 MALVERN AR
10 73
HOLIDAY INN JOPLIN JOPLIN MO
0000000076
ACCOUNT NUMBER
ARRIVAL 0211 13
ACCOUNT SUMMARY
86 42 V
FOR LOSTSTOLEN CARDS CALL
1800 316 6056
SEND BILLING INQUIRIES TO
STATEMENT DATE
03 05 13
PURCHASES
OTHER CHARGES
522 8
CASH ADVANCES 06
CREDITS
CASH ADVANCE FEE
00
NET CHARGES 5522 88 3
JPMORGAN CHASE BANK NA
COMMERCIAL CARD SOLUTIONS
DISPUTE AMOUNT O
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
E
PAGE 1 OF 2

CARROLLSCHULTZ
C1330 KERR COUNTY
400 CLEARWATER PASEO ACCOUNT NUMBER
KERRVILLE TX 78028 5629
1
N
O
O
3 O
1 n
D
O
F
STATEMENT DATE 03 05 13
i
CARDHOLDER ACTIVITY
l
1
t
Post Tran
Date Date
Reference Number
02 15 0213
f 0218 0214
0218 0214
0221 0219
0221 0220
0222 0221
0305 0304
55541863045004063199830
05436843047600094592688
25260053046046402117402
55263523051206191215415
Travel Activity
Transaction Description
COURTYARD BY MARRIOTT DAYTON OH
Amount
000005567 92 66
ARRIVAL 021213
HOLIDAY INN EXPRESS MALVERN AR
489656 85 09t
ARRIVAL 021313
CHICKEN EXPRESS CLIFTO CLIFTON TX
DAIRY QUEEN 13854 BEAUMONT TX
55480773051200560700212 CAPTAIN BOB S 2 BROWNSVILLE TX
55547503053123616010016
55263523064206000000011
CARDI S CAFE TAHOKA TX
GOOD N CRISP CHICKEN SINTON TX
Fleet Activity
Post Tran
Date Date Reference Number
0207 0206
Description
05460423037430002235309 CHEVRON02709 BROOKSHIRE TX
h 0215 0213
I
0221 0219
55308763045547304016523
05140483051120006088951
SHELL OIL 574243537QPS DAYTON OH
WILDCAT EXPRESS WELMAR TX
14 911
48
13 630
97
14 09
Total Travel Activity 389 83 I
Amount
41 00
40 00
52 007
v
Total Fleet Activity 133 00
Sale
WEIMAR
78962
110 11r
SCHULTZCARROLL
o1111
INVOICE 878248
til AUDI 047797
n
c
IX
02 19 2813 Nr44 14 PM 575235383
XXXXXXXXXXXX6 Mastercard Fleet
PUMNI 7
G Mr R 13 6d7G
tl 3799
1 FUEL TOTAL
wY7 i 52 80
rr
1
JNJ
Subtotal 52 00
Tax 88
Total 52 88
CREDIT
52 88

hyi t ix 16111 T ha I rJii 3
1123 36 Buts r 01 14 Ju
013
r00052
Termu jai 10
226275027994
03086560 1u3 mo
Guests 1
Check 2029
CREDIT CARD
0221 i 2013 12 47PM
MC SALE
T ci Go
XXXXXXXXXXXX6025
r ARD tt
0001 1 CatFish
a L5
INVOICE
001177 Dry
None
0001
Corn
01375
x41 1 Giant 44oz 190
5
od he 10 Discount 102
lod Credit Card 97
o method e Online
ht i lP AST 11 b3
TIP
TOTAL AMOUN 1 15
0
lci tl
al ID
i
Food
10 15
Sub Total 913
c5
Discount
102
084
Tax
Paymei it 97
63 change Dl iii SO 00
f9 S
2 c
THANK YOU FOR CHOOSING MCDONALDS
HII WAY 61
HASKELL AR
03666 72015
16 4 1 1 I THANK YOU 1 1
CREDIT CARD TEL 5018607263 Store 33169
MC SALE
XXXXXX 000
ti KS 12 Feb
13 Wed 17 21
106
IL MFY SIDE 1 KVS Order 18
a ode
08 QTY ITEM
Swivec 1 QTR CHEESE MLLRG
i 1 LRG COKE
1 LRG SWEET ICED TEA
1
i AMT 1 T HALF CUT
Subtotal
Tax
TakeOut Total
TOTAL
589
100
062
751
T fit Cashless
hY
Change
751
00
E L y J o J i A r1 MER 68990702
C E it 899245
CARD ISSUER ACCOUNT
046099
4tt 6025
L E E T Master SALE
N c 0 0 0 N T NUMBER
AUTHORIZATION CODE U1 326 SE Qi 362993
XXXX XXXX XXXX 6025
PUMP
G10 814
PRODUCT
TOTA 1
3699
FUEL TOTAL

ey
Holiday Inn
EXpteSS
021413
Ch Schultz
Folio No
Po
Rom
Box
No 214
431
AR Number
Mountain Home TX 780580431
Arrival 021313
US Group Code
Departure 02 1413
Company Conf No 65513785
Membership No PC 674397820 Rate Code IMGOV
Invoice No
F ge No 1 of 1
Date
I Description
I
Charges I
Credits
021313 Accommodation
021313 State TourismTax Room 8
021313 City County Tax Room 25
021413 MasterCard
Thank you for staying at The Holiday Inn Express Malvern Qualifying points for this stay will
automatically be credited to your account To make additional reservations online update
your account information or view your statement please visit www priorityclub com We
look forward to welcoming you back soon
77 00
616
193
85 09
Total 85 09 85 09
Balance 00
Guest Signature
I have received the goods and or services in the amount shown heron I agree that my liablity for this bill is not waived and ag to be held
personally liable in the event that the indicated person company or associate fails to pay for any part or the full amount of the charges
a credit card charge I further agree to perform the obligations set forth in the cardholder s agreement with the issuer
Independently Owned and Operated by RD Hotels LLC
If
Thank you for staying with us We hope you enjoyed your stay We look forward to your next v
it
Holiday Inn Express Malvern
2660 S Rivercreek Drive
Malvern AR 72104
Telephone 501 4678800 Fax 501 4678855

2
13
itligill
401100
1 1 4A TKT 1 19 ol tho in cum
1Rq 111
il 144
1 DB 349
1 FMY 4
e1 9 2 1Btt 791
12
1 13 C B S SCI3 49S
12 09 PM
IL i for
1 4 J AL 50
i 1
1 1 RI k
1 E F 1 59
1
1G TT 199
I
COI 159 IOTc
L TEA
1 CUT 1 2 00 L
L
00
1 PEACH n IC OR
A HIG
1 LJ SAVE 12e
13 E Ei C E3 C ME 1 le SH5 18 32 6G
I 1 F
vVV
50E
1
iJPSEI L DON 00
A 15A TKT 703
ST 14 08
TX 130
529
SSBDCB
1 ADD JAL 50
A I 13 1 T
aci
LG OR
249
131 J08 KETRINA J
TBL 131 3726 GST 1
FEB11 13 541PM
1 ICED TEA UNSWEFT 199
1
XLSW TE 249
1 CUT 12
00
20
1 ADD PEACH
i 3 SSBDCB 108
1 FF CATFISH FR i 979
Subtotal 11 78
ST 989
Tip 300
TX
84
State Local Tax 094
Total 1 5 72 10 73
1TAL
REF 181681
AI ITHCODE 048207
XXXXXXXXXXXX6025 7
TRAY
MASTER CARD 15 72
1366855 CLOSED FEB11 608PM
Thank You
Please Come Back
www
CrackerBarrel com

T
COURTYARD
Courtyard by Marriott 2006 Edwin C Moses Blvd
Dayton University of Dayton Dayton Oh 45417
Mmott
T937 220 9060
Fnm Ai t K
Room 212
4
i
Room Type KW tll 3
hlumtmber ofGt estts 1
x
12Feb13 Room Charge
82 00
12Feb13
Occupancy Sales Tax
246
12Feb13
State Occupancy Tax
574
12Feb13
County Tax
246
13Feb13
Master Card
Card MCXXX OOCXXX tXX6025 XXXX
Amount
92
66 Auth 076572 Signature on File
This card was electronically swiped on 12Feb13
9
Balance 00
As a Rewards Member you could have earned points toward your free dream vacation today Start ear ing points and
elite status plus enjoy exclusive member offers Enroll today at the front desk
Want your final hotel bill by email Just ask the Front Desk See Internet Privacy Statement on Marritt com
l

WLtLUMt IU T
CHICKEN
EXPRESS
409 838 0173
HEG 4 ORDER STORE 621
379
23 Cody H DATE 214 13 TIME 134PM
Chk 228 06
Feb19 13 12 15PM
Cashier 274 SAIPPA L
CREDIT CARD SALE
Eat In
Cl osed Check
CREDIT
Reprint CUSTOMER COPY
1 SPICY CHK 4 629
1 LG SODA 199
1 4 T D I N 6 19
50 1 Roll 00
Police Disc 414
1 RG SLAW 00
XXXXXXXXXXXX6025 1 RG FRIES 00
MASTER CARD 48
1 4T DI N 6 1E3
1 Roll 00
ood Total 828 1 LG SWEET 00
414 1 RG OKRA 00
a 034 1 MD COKE 1 39
r 48
SUBTOTAL 13 77
I1IANK YOU 1 OR CHO S1NG MI ctiAlD S TAX 14
2166 S EDWIN C HOStS BI V11 DRIVE THRU TOTAL 14 91
DAYTON CASH TEND 1491
OH
Change 00
454982658
THANK Y3U 1 CREDIT CARD TYPE MASTERCARD
TEI 937 445 Store 7754 CREDIT CARD XXXXXXXXXXXXE
TRANSACTION ID 1018 4z
RUTH CODE 071793
KS 3 Feb 12 13 rue 19 14 CREDIT
f701
PAYMENT 14 91 g
DATE 214 13
WY SIDE 1 KVS Order 52 WELCOME TO
TIME 239PM JACK S 19
305 FM 359 S
CITY ITEM TIJTAL
THANK YOU BROOKSH I RE TX 77423
1 LRG SWEET ICED TEA 08202789
100
CHEVRON
HALF CUT
59
1 ANGUS MSHRSWIS MEAL 400 BROOKSH I RE TX
Subtotal
DATE 02 06 13 054
500
PUMP 01
Tax 07 PRODUCT REGUNL
GALLONS 12 285
TakeOut Total
PRICEG 359
07
FUEL SALE 41 88
Cashless 07 Stn
Change 00
MCFLEET
Inv 0976749
Auth 008253
MER 22697001
CARD ISSUER ACCr JNT
Learn how to
Master SALE 6025 EARN REWARDS
AUTHORIZATION CODE 067115 SEQ 209 44 with a Chevron
or Texaco
Credit Card
See application
for details
CONTAINS UP TO
5 f BIODIESEL OR
RENEWABLE DIESEL

Holiday Inn
Ch Schultz
Po Box 431
Mountain Home Tx 78058 0431
Folio No
NR Number
Rcom No 269
021213
Arrival 0211 13
US
Group Code
Departure 021213
Company Goverment Rate Conf No 64187738
Membership No PC 674397820
Invoice No
Rate Code
IMGOV
Page No 1 of 1
1
Date
1 Description
0211 13 Room Revenue
0211 13 State Sales Tax
harges
77 00
612
Credits
0211 13
Lodging Tax 30
021213 MasterCard
Thank be credited
you for staying at Holiday Inn Joplin Qualifying points for this stay will automatically
to your account To make additional reservations online update your account
information or view your statement please visit www priorityclub com We look forward to
welcoming you back soon
86 42
Total 86 42 86 42
Balance 00
Guest Signature
I have received the goods and or services in the amount shown heron I agree that my liablity for this bill is not waived and agrae to be held
personally liable in the event that the indicated person company or associate fails to pay for any part or the full amount of these charges If
a credit card charge I further agree to perform the obligations set forth in the cardholder s agreement with the issuer This hotel is
independently owned by Atrium Holdco and operated by John Q Hammons Hotels
Resorts
Holiday Inn Joplin
3615 S Range Line Road
Joplin MO 64804
Telephone 417 7821000 Fax 417 6234093

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46714
3 92013
SHIP
TO
ISSUED TO
KERR COUNTY
VEND 01 4504 EQ 12 46714
700 MAIN
JPMORGAN CHASE BANK NA
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235
PALATINE IL 60094 4116
I HEREBY APPROVE THE ISSI
PIRCHASE CRIER
E OF THIS
I HEREBY CERTIFY THAT THE PMXNT a
THIS EIfl1H PNE
S BEEN ENTERED Pl T THE IESIe on ApPDcN
JD
ITD THIS 19TH DAY OF NC Y 2013
v
FCITINIS ADD TRT THISIIQ
LNBRPNEE 1
WITHIN THE
PIKEERI7ED AVAILABLE M NE OF SA a APITCERWICN
Jason Lis
IN IS DEKRIPTICN GL PBJINP
HtIO
PMZNI
00 6865 PATI N SUPPLIES 10 570309 TXISIYGE 00 580
LSPS 580
Tim 580
APPI3XED IC2 P3RDEPSE
e Ow a1 a HE D
k
THIS ARSE CRLER IS APPROVED
KR
PMZNP INDICATED ABY E
IN T
DATE 72

JPMorganChase cj
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
MEMO STATEMENT
THIS IS NOT A BILL
O
STATEMENT DATE 030513
4
NET CHARGES 580
HEATHER M PATTON N0003837
C1330 KERR COUNTY
700 MAIN ST BA100
KERRVILLE TX 78028 5327
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
NAME
HEATHER M PATTON
ACCOUNTING CODE
CYCLE LIMIT 10 000
CARDHOLDER ACTIVITY
Purchasing Activity
Post
Tran
Date Date Reference Number Transaction Description Amount
0226 02 25 05410193056418140197420 USPS 48468595524802019 KERRVILLE TX 580
Total Purchasing Activity 580
FOR CUSTOMER SERVICE CALL
ACCOUNT NUMBER
ACCOUNT SUMMARY
1800 3166056
PURCHASES
FOR LOST STOLEN CARDS CAI L
STATEMENT DATE
OTHER CHARGES 580
1 8003166056
I
03 05 13
CASH ADVANCES 00
CREDITS 00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES 580
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1

6Jimi ti MAIN 011 1CL
244 CULLY DR
KLRRVILLE TX 78028 5950
02 251201 08 38 40 AM
Receipt
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City Price Price
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FAi c 4 AMI S AND POSIAGL
uqAt AN1liD SLRV1CLS ONLY

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46712
319 2013
SHIP
TO
KERR COUNTY
700 MAIN
KERRVILLE TX 78028
830 792 2235
ISSUED TO
VEND 01 4504 PEQ 12 46712
JPMORGAN CHASE BANK NA
P 0 BOX 94016
PALATINE IL 60094 4C16
I HEREBY APPROVE THE ISSUANCE CF THIS
H SE C CSR
JD
I HERESY CERTIFY THAT THE PMZNT CF THIS MIZE
HAS BEEN ENTERED PGAINST THE LESTWCCED APPEOPRIP IICN
PB3TNIS PIED THAT II LS ENCIYERAKE IS WITHIN THE
PUBRUED AVAIT AB E HALPNI CF SYD APPFCPRTICEICN
LINED THIS 19TH DAY OF NPRCH 2013 Jason Davis
LNTIS MIRIPTTG GL ACT UJr
RICE
AMXNi
00 6865 DAVIS SUPPLIES 10 570487 TRAM
p00 0761
00 6865 LAVIS SUPPLIES 10 570426 TRAVEL 00 81 52
MD C11E INC 70 00
E CN KEII 81 52
0
TDIAL
l
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APFf JID FC12 HF15E
HED
THIS CREEK IS APPRNED FOR NT IN THE
PMINT IMJIC A3EDD ABM
DATE2

I
I
i
JPMorganChase 0
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850
ACCOUNT NUMBER
MEMO STATEMENT
THIS IS NOT A BILL
0
STATEMENT DATE 030513
co
NET
0 CHARGES
g
3151 52
F
F
JASON P DAVIS
C1330 KERR COUNTY
1 700 MAIN ST BA100
4 KERRVILLE TX 78028 5327
N0003839
a
jNAME JASON P
1 ACCOUNTING CODE
4
DAVIS
CYCLE LIMIT 10 000
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
CARDHOLDER ACTIVITY
Purchasing Activity
Post Tran
Date Date Reference Number
0213 02
Transaction Description
11
2526
0053043043089001408 YOUNG GUNS INC 8302573663 TX
Amount
70 00
J
Fleet Activity
Post Tran
Date Date Reference Number
0206
Transaction Description
0205
05486803037378001141932 EXXONMOBIL 45987369 BOERNE TX
Total Purchasing Activity 70
Amount
81 52
Total Fleet Activity 81 52
FOR CUSTOMER SERVICE CALL
1800 3166056
FOR LOST STOLEN SI rrl JylV V CALL
1800 316 6056
SEND BILLING INQUIRIES TO
ACCOUNT NUMBER
JTA11 LVF1V 1 DATE
t
STATEMENT aT n TE
03 05 13
ACCOUNT SUMMARY
PURCHASES
OTHER CHARGES 151 52
CASH ADVANCES 00
CREDITS
00
CASH ADVANCE FEE 00
NET CHARGES 3151 52
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1

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Kerrville TX 78028 1935
Tel 830 2573663
Fax 830 2579283
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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495
01 4504 JPMORGAN CHASE BANK NA
052928
03 25 2013
DATE INVOICE
CONTINUED
PO
DESCRIPTION
03 19
03 19 2013 201303197326 12 46603 5770
03 19 2013 201303197327 12 46606 5713
2013 201303197316 12 46715 6865 JANDT SUPPLIES
AMOUNT
479 44
223 26
821 19
CHECK TOTAL 1523 89
PAY
TO THE
KERR COUNTY
700 Main Room BA106 SECURITY STATE BANK TRUST
052928
KERRVILLE TX 780285495 KERRVILLE TX 78202
TREASURER
FUND
DATE
AMOUNT
03 25 2013 1523 89
ONE THOUSAND FIVE HUNDRED TWENTY THREE
89 100 DOLLARS
OID AFTER 90 DAYS
JPMORGAN CHASE BANK NA
ORDER P 0 BOX 94016
KERR COUNTY
700 Main Room BA106
KERRVILLE TX 780285495
JPMORGAN CHASE BANK NA
P 0 BOX 94016
PALATINE IL 60094 4016

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46606 314 2013
SHIP TO ISSUED TO
KERR COUNTY VEND 01 4504 R Q 12 46606
700 MAIN JPMORGAN CHASE BANK A
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235 PALATINE IL 60094 4016
I HERD3Y APPFCIE THE ISSIPNE OF THIS I HEREBY MEdTFY THAT THE PM NT OF 1 ENaIvERAME
EIRE SE CRLFR HAS FEQI ENTERED PG ILEI THE LESIe i 2 APHf PIATICN
An NIS AND THAT THIS IIIaNBRPIQE 1 WITHIN THE
Fuse Barry
MI AVAILARTE BALAME OF v n APERTRIATICN
ED THIS 14TH DAY OE MIF 2013 Kevin Stantcn
WITS LE9 ITCN GL AI NT 14E PkEtITT
00 5713 76 572332 ECCD 1 505 41
00 5713 76 572310 OFFICE SUPPLIES 00 100 94
00 5713 76 572309 FOHT7 E 00 51 80
00 5713 76 572333 RESIDENT MSDICAL 00 23 28
00 5713 76 572334 FEBIDLTTT SUPPLIES 00 10 76
00 5713 76 572499 MIS
ELLANECUS 00 129 00
TCI PIL 821 19
ym FCR
Phr
171 ti 9 Iy
R EUEtH SE
O1 3 RIS APPROVED KR a 7 IN THE
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03 1913
DATE

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Subject DENISE here is your OfficeMax receipt for 02072013 10 02 26
From eReceipts@officemax com
Date Thu February 7 2013 10 am
To DBERRY@CO KERR TX US
Forward 1 Forward as Attechment I Reply I Reply All
Priority Normal
Options View Full Header I View Printable Version I Download this as a file I View Message details
OfficeMax Order Confirmation
DATE RECEIVED
LINE ITEM 5 7 90
THANKS FOR SHOPPING OFFICEMAX
OfficeMax 1111 307 SIDNEY BAKER SOUTI
KERRVILLE TX 78028 830 257 0088 1111 04 0158 02 07 13 10 08 09 AM
SALE 011491967970 300
Ballpoint Pens Med Blue 48 011491964450 16 99 Gel RT 07
Blue 12pk 038576194809 12 99 Un Pln Ntbk W Ref Cal
6X9 038576194106 16
99 Un 2 Days Per Page Pln Ntb
038576194106 16 99 Un 2 Days Per Page Pln Ntb 038575194106
16 Un 2 Days Per Page Pln Ntb 038576171503
16 99 2013RY Lined WRef Cal 6X9 SubTotal 100 94 TOTAL
100 94 MasterCard 100 94 Card number
XXXXXXXXXXXX5713 Authorization 085766 Tax Exempt ID 000600532588 MaxPerks
Number
XXXXX8892 MaxPerks Qualified Purchase Balance as of124 2013
434 65 Copy of receipt emailed to DBERRY@CO KERR TX US
11 141 10114 03230 80000 80105000 Tell
us about your shopping experience and get 5 off your next 25 purchase Vsit
officemaxfeedback com and enter the following Survey Code 111104 01581 OfficeMax
doesn t just provide great
values we also live them OfficeMax
has been named one of 2012s World s
Most Ethical Companies For more
information visit OfficeMax comethics ORDER BY PHONE 1 877 OFFICEMAX ORDER BY WEB
www officemax com
We
appreciate your business
http mailco kerr tx ussrc read body phpmailboxINBOX passed
id2340 startMessage 1 282013

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RKA CHERRY 004300095562 F 7E20
RKA CHERRY 004300095562 F 020
RKA CHERRY 004300095562 F 020
RKA CHERRY 004300095562 F 020
6U FRT PNCH 060538818771 F 012
11 0
GU FRT PNCH 060538818771 F 012
FRT PNCH 060538818771 F 012
1 F 012
RKA ORANGE 004300095531 F 020
RKA ORANGE 004300095531 F 020
6U FRT 1 PNCH 830 060538818771 895 F 7900 6V FRT 012
PNCH 0605388181 f 012
MANAGER BOBBY PRUITT 6U FRT PNCH 0605388187777
1 F 012
1216 JUNCTION NWY RKA CHERRY 004300095562 F 020
RKA CHERRY 004300095562 F
Sit
020
0508 OP 00002344TX TR 0360
GU FRT PNCH 060538818771 F 012
PEPTO 030149003947 98 RKA CHERRY 004300095562 F 020
EQUATE ORASO 007874214588 326 RKA CHERRY 004300095562 F 020
LIP BALM 008307811314 09 RKA CHERRY 004300095562 F 020
LIP BALM 008307811314 098 RKA CHERRY 004300095562 F 020
ANTIBIOTIC 068113102776 398 HASHBROWNS 004497900690 F 388
E6 DIPH TWIN 068113102704 698 CM CRMR ORfi 005000030302 F 548
EQ NITETIME 068113103677 488
002550000367 F 878
EQUATE ORASO 007874214588 326 6U UHE WHEAT BRD 007874228543 F 28
PEDANALOESIC 081483201116 547 6U WHEAT BRD 007874228543 F 28
SUBTOTAL 39
9 77
6U WHEAT BRD 007874228543 F 28
OAYQUIL 032390001436 732
8U WHEAT BRD 007874228543 F 28
GV FOAM BOWL 007874212435 198 6U WHEAT BRD 007874228543 F 28
61 FOAM BOWL 007874212435 198 6U WHEAT BRD 007874228543 F 28
6V TOASTER P 007874206500 F 268 8V WHEAT BRD 007874228543 F 28
8V TOASTER P 007874206500 F 268 GU WHEAT BRD 007874228543 F 28
6U TOASTER P 007874206593 F 268 SLICEO CAKE 060538866368 F 324
6U PBCRU400Z 007874237002 F 547 SUBTOTAL 200 73
uapm up
6V uopi20939716 F 798 TOTAL 100 73
PBCR1400Z
6V 07874237003 F 547 MCARD TEND
NED PCNTE 200 73
007874205053 F
6U POCRH400Z 400
007874237003 F
GU PBCRU400Z 547 ACCOUNT 5713 S
007874237002 F 547
GRAPE JELLY 07874201238 APPROU N 042831
F 178 REF N 305200356448
GU MED PCNTE 07874205053 F
6U 400 TERMINAL w 19000955
SUGAR 07874237117 F
GRAPE JELLY
58
00
7874201238 F 178 1
LAY S 6CT
02840005658 F
CEREAL 198
004240014869 F
CEREAL 578
04240014864 F
CEREAL 468
04240018166 F 568
611 24PK WTR
00 787421433 LF
611 24PK 1248
WTR 07874211433 F 248
PASETELPLAY 003400013687 F 548
BUNNY
CHE
004126960263 F
N M CHOC
100
04000043305 F
PANCAKES 324
007874212186 F 3Y4
BE BEC BRTO 07590000415 F
342 1020 3423 0222 1315 2000 655
STRAW JELLY 007874201239 F
GRAPE 212
JELLY 007874201238 F 178
1 HCF REG LNCH 50CT T 107
STRAW JELLY 07874201239 F 212 2
STRAW
HEB RDY TO BREW FAMILY TE F 299
JELLY 3
0787420 1239 HIDING
F
EGGS
212
MARSHMALLOW TF 100
IV FRT PNCH 060530818771 F 4
IV 012
LAFFY TAFFY BAG
FRT PNCH060538818771 F
Br FRT
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PNCH Sale
060538818771 Subtotal
F TF706 00
6U BRAPE NIX 012
060538818769 F
Sales
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Tax 034
GU GRAPE MIX 060538818769 F
IV GRAPE HIX 012
Total Sale
060538818769
740
F 012 Account No 5713
81 GRAPE MIX 060538818769 F 012
GU GRAPE NIX 060538818769 F 012
611 GRAPE NIX 060538818769 F 012
611 GRAPE MIX 060538818769 F 012
RKA CHERRY 04300095562 F 020
RKA CHERRY 004300095562 F 020
61 LEMONADE 007874214433 F 012
IV LEMONADE 07874214433 F 012
8V LEMONADE 007874214433 F 012
GU LEMONADE 007874214433 F 012
6V LEMONADE 07874214433 F 012
GU LEMONADE 007874214433 F 012
81 LEMONADE 007874214433 F 012
8U LEMONADE 07874214433 F 012
GU LEMONADE 07874214433 F 012
611 LEMONADE 07874214433 F 012
811 LEMONADE 007874214433 F 012
6U LEMONADE 007874214433 F 012

i
HEH
HiB
1027 3540 0301 1310 1000 089
1 18 GAL TOTE LAPIS T 597 1
HCF DRINKING WATER
2 BQ BNS ORGINAL BAG LINKS F 398
3 HCF BERRY CRUNCH F 395
4 HIDING EGGS MARSHMALLOW TF 100
5 TMIX EASTER MINIS TF 288
6 MARUCHAN CUP HOT SPCY BEF F 36
7 DAIRYGOOD EGGS TF 288
8 HEB MEDIUM PICANTE SALSA
2 Ea M 1 499 F 98
2
1012 8231 0205 1308 1100 089
2 Ea M 1 248 F 496
HEB MEDIUM PICANTE SALSA
2 Ea M 1 499 F 98
3 HEB FC SASGE W JAL CHED F 027
4 HEB FC SAUSCHED KOLACHE F
5
027
HCF PEANUT BUTTER CREAMY F 798
6 BAMA EASY SQZ STRWBRY JAM
3 Ea M 1 218 F 654
9 HEB FC SASGE W JAL COED 17
2 Ea M 1 10 27 F 20 54
SMUCKER
SQUEEZE GRAPE J
10 HEB CANE SUGAR 10 LB F 58 n HCF CRUNCHY PEANUT
2 Ea M 1 198E C 96
11 HCF CRUNCHY PEANUT BUTTER 9
BUTTER F
11
2 LANE
Ea N
SUGAR
1 798 F 15 96
F 5i8
12 HCF PEANUT BUTTER CREAMY 10 HEB CJUMBOSAUS EGG BIS
2 Ea 0
2 Ea N 1 798 F 15 96
1 11 15 F 230
13 HEB BREAKFAST TACOS BCNE
11 MARUCHAN CUP LIME CHICKEN
12 Ea N
2 Ea Q 1 680 F 13 60
1 028
12
F
HCF
36
FRUIT FROSTED RINGS F 69
14 HEB FC JUMBO SAUS EGG IS 13 HCF BERRY
2
CRUNCH
Ea 6 1 11 15 F 22 30 F
14 395
BRACHS CHEWY
15 HCF WHITE THIN
TREATS
SANDWICH B 15 TF 458
TOOTSIE ROLL
8 Ea M MIDGEES
1 088 F 704
TF 2 78
16 H SPRING WATER
16 HCF WHITE THIN SANDWICH 8
6 Ea M
2 Ea M 1 088 F
1 364 F 728
5 2e
Sale
Sale Subtotal Subtotal
142 26
113 46
Sales Tax
Sales Tax 105
0
Total
Total Sale
Sale
143 31 Account
114 7
No
Count No
97 11
5713
jiEn
1aIrT1irt
1016 1751 0207 1309 3900 65
Save money Llve better 1 JIMMY DEAN PNCKSSSGE ON F 10 48
HEB LIQ DISH ORIGINAL T 2 47
830 395 7900
MANAGER 8383Y PRUITT
1216 JUNia
HEB TE SNDWCH 50CT
oN NwY 2 Ea M 1 150 T 3 60
KERRUILLI TX 78028 Sale Subtotal 15 95
ST 058 OPN 000U0122 TEN 01 TRN 02010
SPOONS 007f74208942 268
Sales Tax 045
X
SPOONS 007f71208942 268 X
k Total Sale 160
sularoTAL 536 4ccount No 5713
TAX 1 82150 044
TOTAL 580
ADpr No 077612
NICIRII TEND 580 Ref No 748427
ACCOUNT N
16 40
4414 Mt 5713 S
APPROUfiL N o3243L 0 MASTRCRD EPS
ITEMS PURCHASED 4
16 4

1
JPMorganChase CP
MEMO STATEN NT
1 JPMORGAN CHASE BANK NA THIS IS NOT A ILL
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
N
N
g STATEMENT DATE 030513
o
NET CHARGES 821 91
O
DENISE M BERRY T0004010
C1330 KERR COUNTY
3501 LEGION DR
k
4
KERRVILLE TX 78028 5775
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
i
NAME DENISE M BERRY CYCLE LIMIT 10 000
ACCOUNTING CODE
1 CARDHOLDER ACTIVITY
4 Purchasing Activity rte
s
Post
Tran
Date Date Reference Number Transaction Description
Amount a
0206 0205 05140483036720022315906 HEB 089 KERRVILLE TX 114 07
7iz i 0208 0207 05140483038720026581394 HEB 655 KERRVILLE TX 76 1 2 3 16 40
0208 0207 05436843039500033222811 OFFICE MAX KERRVILLE TX 7e 572 33 0 100 94
POS XXXXXXXXXXXX5713 SALES TAX 00
7617i
J
4 0213 0212 25121413043044017469803 SNOWFLAKE DONUT AND KO 8302574999 TX 23 50
0220 0219 05410193050418212869910 USPS 48468500234800284 KERRVILLE TX
7 s
3 09 51 80
0220 0219 05436843051600085901545 WALGREENS 3730 KERRVILLE TX
57 3 3 y
r POS NONE SAL S 1
i
0220 0219 0543684305160008591 a 33 10 00
4
496 L
0222 0221 054160130521410017
72 3 2 200 73
FOR CUSTOMER SERVICE C
COUNT SUMMARY
1800 3166056
1
sa
RGES 821 9
FOR LOSTSTOLEN CARDS C
4 NCES 10
1800 3166056
4 10
NCE FEE 10
SEND BILLINI GES 821 8
JPMORGAN
COMMERCIAL
PO
MAIL SU
ELGIN
MOUNT 10
PAGE 1 OF 2

1
I
DENISE M BERRY
C1330 KERR COUNTY
3501 LEGION DR
KERRVILLE TX 780285775
ACCOUNT NUMBER
MMIIIMMIIIM
O
O
O
O
STATEMENT DATE 03 05 13
K
a
I
t
Post
Tran
CARDHOLDER ACTIVITY
Purchasing Activity
Date Date Reference Number Transaction Description Amount
02 25 0222 05140483053720026817897 HEB 655 KERRVILLE TX 7r e S 3 3Z 740
I 0226 0225 05416013056141002232564 WALMART 0508 KERRVILLE TX 11 51235 580
4
72r 143 31
0304 0301 05140483060720026839538 HEB 089 KERRVILLE TX
TQ572
i 0304 0301 05436843061600111843008 WALGREENS 3730 KERRVILLE TX
s
1 Post Tran
pg
5 23
POS NONE SALES TAX 00 p J
Travel Activity
1 Date Date Reference Number Transaction Description f
1
1
1
eti plot
13 28
Total Purchasing Actnnty 692 19
lJ
Amount
0211 02 08 05436843040200045696444 COMFORT SUITES SAN ANGELO TX lam 5lzMI 129 00
0108050782 ARRI AL 02 3
IV
i
Total Travel Act 129 00
1
a
C
1
1
F
PAGE2OF2
I

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46603
3 42013
SHIP
TO
ISSUED TO
KERR COUNTY VEND 01 4504 EQ 12 46603
700 MAIN JPMORGAN CHASE BANK NA
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235
PALATINE IL 60094416
I HEREBY APPRCVE THE ISSLPN E OF THLS I HEREBY CERTIFY THAT TFEMWI THIS ENalvERAME
RRSE CR
HAS BEEN ENIERID P BET THE DESIe 1 DI APPROPRIATIQQ
P IW IS AMID THAT THIS a R1MM 1 WITHIN THE
Denise Barry
PUIHCRI11 AVATT ART E BALANCE OF am APPBCFRIATICN
BLED THLS 14114 DAY OF MOH 2013 Kevin Stanton
N115 EaCRIFTICN GL PIITl NT CE P1 mir
00 5770 76 572334 RESIDENT SUPPLIES 00 500
00 5770 76 572331 VEIICIF
TPRZFCREATICN 00 218 26
10IAL 223 26
11 3P 0 P4
111 4 a VI II
THIS PURCHASE CI t IS APRi7JID FCRPAYNENT IN THE
9
Rev PMxNT INDICATED ABAE
P O
1 IIATE
03

JPMorganChase
JPMORGAN CHASE BANK NA
PO Ei0X 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850 ACCOUNT NUMBER
MEMO STATEMENT
THIS IS NOT A BILL
a STATEMENT DATE 030513
0
NET CHARGES 223 26
3 0
KEVIN STANTON
N0003832
C1330 KERR COUNTY
3501 LEGION DR
KERRVILLE TX 78028 5775
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
NAME KEVIN STANTON CYCLE LIMIT 10 000
ACCOUNTING CODE
CARDHOLDER ACTIVITY
Purchasing Activity
Post Tran
Date Date Reference Number Transaction Description
Amount
0305 0304 05416013063141002250021 WALMART 0508 KERRVILLE TX g f 500
Fleet Activity
Total Purchasing Ac vity 500
Post
Tran
Date Date Reference Number Transaction Description
Amount
57g
0215 0213 05140483045120005105540 STRIPES 0215 KERRVILLE TX
76 3 3 92 20
0226 0225 05486803057378000659855 EXXONMOBIL 45667417 KERRVILLE TX 50 06
0304 0301 05486803061378002043144 EXXONMOBIL 47581400 KERRVILLE TX 76 00 I
Total Fleet Activity 218
FOR CUSTOMER SERVICE CALL
1800 316 6056
FOR LOSTSTOLEN CARDS CALL
ACCOUNT NUMBER
STATEMENT DATE
1800 3166056 03 05 13
ACCOUNT SUMMARY
PURCHASES
OTHER CHARGES 223 26
CASH ADVANCES 0
CREDITS 00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO NET CHARGES 223 26
JPMORGAN CHASE BANK NA
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
DISPUTE AMOUNT 00
PAGE 1 OF 1

S1 12 I PES 215
KERRVILLE IX 78028
8308963500
MVO SUSSER COM
TP48800935001 STRIPES 0215
ALER 4758140B
EERY STOP 2
RRVILL
3305 MEMORIAL BLVD TX
KERRVILLE TX 78
DUPLICATE
RECEIPT
aoasterCard 577
X5770
AN TONKEVIN
DATE 02
13
TIME 604 PM
V 03 UNLD
RUTH 050943
p
CE GAL
33 59
MC FLEET
STANTON KEVIN
PUMP PRODUCT PPG
07 UNLD 3419
T 3L C
76 00
THANK
VE A
YOU
NICE DAY
3555 Bandera Rd
GALLONS FUEL TOTAL Kerriville TX 78828
26 967 92 20
GUrnv
NEUTZE
Bandera R
pj nrr I1LL TX
1a Imart
x
52813 86 84 45 PM 953635452
NN
NN M 5778 MCFTI5
h0N KEVIN
ale money Live better MVPiCE nui oJti
1 856834
830 895 7900
1
MANAGER BOBBY PRUITT
1216 JUNCTION HUY
GAL
KERRVILLE TX 78028
0508 OP 00000025 TEN 73 TRN 06156
P 350Z 005310032240 100 N
TOTAL
s 5f
P 350Z 005310032240 100 N
P 350Z 005310032240 100 N
P 350Z 005310032240 100 N
Subtotal S 51
P 350Z 005310032240 100 N Tax S f 4
SUBTOTAL 500
TOTAL 500 Total
MCARD TEND 500
ALL00 it N 5770 5 CREDIT
redit
APPROVAL N 022445
REF N 306300096262
TERMINAL N 49004195 Than 0 very much
03 04 13
Woo

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 4 6713
319 2013
SHIP
TO
ISSUED TO
KERR COUNTY
VEND 01 4504 RE 12 46713
700 MAIN
JPMORGAN CHASE BANK NA
KERRVILLE TX 78028 P 0 BOX 94016
830 792 2235
PALATINE IL 60094 4016
I HEREBY APPRXIE THE ISSL
RRSE C
EER
CF THIS
I HAY C RLTEY THAT THE PMINP CV THIS MICE
HAS BEEN EN A TLisr THE LESIGNATED APPR TICK
AM1 TS PIED THAT THIS E JJI
11E1 D AVAIIP
L TED THIS 19TH 1Y Y CF I Y1 E 2013 Jgai Davis
IS WITHIN THE
E BALD CF So D APRCERIPETCN
INIITS LESCRIRTICN GL per
VICE
PMJ NT
0 6865 S H TER SUPPLIES 10 570310 OFFICE SUPPLIES 00 417 52
0 6865 3H E1ER SUPPLIES 10 570499 MI9CELIANEIE 00 51 78
OFFC MX 290 43
CIEPNTIG ICEAS 29 61
IENEICIAN CRAFTS 97 48
HEB 51 78
TUrAt 469 30
r
a z
IF
APFPCVE9 FCR RICHASE
HEND
THIS RURZBASE CHER IS APPROVED F 2 I Nr IN THE
p a r INDICATED AECVE
LATE32S73

i
g
JPMorganChase 0
JPMORGAN CHASE BANK NA
PO BOX 15918
MAIL SUITE DE1 1404
WILMINGTON DE 19850
MEMO STA EMENT
THIS IS NO A BILL
r
ACCOUNT NUMBER 1
o
STATEMENT DATE
1 NET CHARGES
Oc05 13
69 30
I
4
CARLA A SCHUSTER
N0003838
C1330 KERR COUNTY
700 MAIN ST BA100
KERRVILLE TX 78028 5327
t
FOR RECONCILIATION PURPOSES ONLY
DO NOT SEND PAYMENT
NAME
CARLA A SCHUSTER
ACCOUNTING CODE
CYCLE LIMIT 10 000
Post
Tran
CARDHOLDER ACTIVITY
Purchasing Activity
Date Date Reference Number Transaction Description
0212 0211 054
36843043500026179139 OFFICE MAX KERRVILLE TX
POS XXXXXXXXXXXX0025 SALES TAX 12 84
Amm nt
168 47
0212 0211
5531
0203042207138900071 CLEANING IDEAS 8 KERRVILLE TX
29 31
POS 0 SALES TAX 00
0212 0211
554
80773042207762600647 HOMETOWN CRAFTS KERRVILLE TX
97 48
0214 0213
0514
0483044720028754645 HEB 655 KERRVILLE TX
0227 0226
054
36843058500024828960 OFFICE MAX KERRVILLE TX
POS XXXXXXXXXXXX0025 SALES TAX 929
518
121 96
Total
Purchasing Activity 469 30
FOR CUSTOMER SERVICE CALL
18003166056
FOR LOSTSTOLEN CARDS CALL
1800 3166056
ACCOUNT NUMBER
STATEMENT DATE
03 05 13
ACCOUNT SUMMARY
PURCHASES
OTHER CHARGES 469 30
CASH ADVANCES 00
CREDITS
00
CASH ADVANCE FEE 00
SEND BILLING INQUIRIES TO
NET CHARGES
S469 30
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00
COMMERCIAL CARD SOLUTIONS
PO BOX 2015
MAIL SUITE IL1 6225
ELGIN IL 60121
PAGE 1 OF 1

075353188002
199
Duck Tape Sheets lime
Ofr Coupon 2271b011022213u5 1040
YOU PAY 159
OfficeMax 1111
199
075353188002
307 SIDNEY BAKER SOUTH
Duck Tape Sheets Lime
KERRVILLE TX 78028 Coupon 2271601102221305 04L
830 257 0088 YOU PAY 159
1111 01 0715 02 26 13 11 13 55 AM 075353188002
199
Duck Tape Sheets Lime
Coupon 2271601102221305 040
SALE
015353035108 499
Island Lime Duck Tape 15yd
Coupon 2271601102221305 100
YOU PAY 399
075353035108 499
Island Lime Duck Tape 15yd
Coupon 2271601102221305 100
YOU PAY 399
075353035108 499
Island Lime Duck Tape 15yd
upon 2271601102221305 100
YOU PAY 399
075353187968
199
Duck Tape Sheets White
Coupon 2271601102221305 040
YOU PAY 159
011491981303
Env Catalog 9x12 Brwn 50ct
Coupon 2271601102221305
13 99
283
012502617723
83 99
0
Brother Toner TN110Y Yello
Coupon 2271601102221305 416 80
YOU PAY 67 19
015353035108 499
Island Lime Duck Tape 15yd
Coupon 2271601102221305 100
YOU PAY 399
015353035108 499
L3land Lime Duck Tape 15yd
oupon 2271601102221305 100
YOU PAY 399
075353035108 499
Island Lime Duck Tape 15yd
Coupon 2271601102221305 100
YOU PAY 399
075353035108
499
Island Lime Duck Tape 15yd
Coupon 2271601102221305 100
YOU PAY 399
TOTAL SAVINGS 28 20
SubTotal 112 67
Tax8250 929
TOTAL
121 90
MasterCard 121 96
Card number XXXXXXXXXXXX0025
Authorization 054841
MaxPerks Number XXXXX6884
MaxPerks Qualified Purchase Balance as
of211 2013 205 62

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IIA TERCARD
0 01002014 EXP 1IJ ir
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rrru oa0
le 1t 13 11 16
13 3NM
1l1 B31 AUTH
DATE 26
1017 8127 0213 1312 1900 655 INUDICE 403717 Fb xi
Au
7 4ss
1 GATORADE LEMON LIME tF 329
MC
FLEET
2 GATORADE BERRY F 329 ACCOUNT NUMBER 830 591 0083
3 GATORADE FRUIT PUNCH F 329 xxxx xxxx xxxx 2
4 GATORADE GRAPE DUPLICATE
F 329 JANDTPHILIP
5 20 COUNT SMART MIX MP F 648
6 Terminal Ill
MUNCH 00000011
PACK PUMP PRODUCT FEB 15 13 1U8
2 Ea N 1 468 F 936 03 UNLD 3
7 MOTHERS CIRCUS ANIMALS 12 F 398
8 SARGE NONREFRIG CHZ CRA GALLONS FUEL TOTA
111k111112014
3 Ea N 1 194 FI 582
SA E RFF
TC a 731 ALIN a
9 SARGENTO NONREFRIG CHZ S F 194 AA 304621586145
MOST
08i tt
10 HCF REG LNCH 50CT T 107
11 HEB COFFEE CREAMER F 148
1 utrT 1
12 HCF NAPKINS WHITE 500CT
TI 327
13 LIFE SAVERS POPS N CARDS TF 349
Sale Subtotal 50 05
Sales Tax 173
0 R E C E I
T AN K YOU
C L L A G A I
Total Sale
1
51 78
i Account No 0025 LOS
Appr No 082334 LAM
RESTAURAN
105 MAI N ST
Ref No 759246 VALEE
TX 78801
30 91 0083
51 78
0 MASTRCRD
F WAGONER
GIRL ie z1 T
EPS
920 SIDNEY BAKER EG 0215 2013 13 04
KERRVILLE TX 78028
oc
ITEMS PURCHASED 16 830 257 8988 c i
1
HAPPY
T
VALENTINES DAY FROM
1
LOVE LAUGH SAVE Ti
HEB COMLOVE so BY T 1 1
i
NAME
WIN A 500 HEB GIFT
TP11 Iq how we arP r1n1na anrt AdDRESs
DATE
CASH CHARGE COD 0ONACCT ID
OTY
DESCRIPTION
W
AMOUNT
3
1
C ARGE 1
yyy
VOW W2014
MAST
Total
02 27 13
Inv q 00
APPrvd On ine
Sale
Entry Method
Sued
15 ir1
14 3
APPr Code 012E
Batchit 015
TAX
RECEIVED BY
TOTAL
1 4 s 9
THANK YOU
1

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46715
319 2013
SHIP
TO
KERR COUNTY
700 MAIN
KERRVILLE TX 78028
830 792 2235
ISSUED TO
VEND 01 4504 REQ 12 46715
JPMORGAN CHASE BANK NA
P 0 BOX 94016
PALATINE IL 60094 4016
I HE MY ARM E THE ISSUIME OF THIS I HERESY CE
Y MiAT THE PNLIN OF THIS ENCUERPNIM
II9TED THIS 19IH DAY OF Nei 2013
HAS BEEN ENIEZED PLNbT THE IESIGNATED APARCPRIATION
PCIOC NL5 AND THAT THIS MIX IS WITHIN THE
PI fl REDM AVAILABIE BALPNZE CF SUP APPRCPRDTICN
Jason Davis
UNITS DE3RTPPrcN GL Per
PRICE
ANEW
00 6865 VIII SUPPLIES
10 570333 NIDICAL 00 353 54
00 6865 JANET SUPPLIES 10 570485 CCNFERENCES 00 11 90
00 6865 JAIEW SUPPLIES 10 570335 TRAMMED CF 70VENICES 00 114 00
THE NIDICIINE SICP 353 54
LCS ALPMIS REST 11 90
SHELL OIL 99 00
kinGCNERTIRE 15
TUTAL 479 44
APPROVED FOR PURCHASE
Ma FEND
THIS PURCHASE CREE2 IS A
PNLLNP INDICATED AB E
M RR ITT IN THE

315 2013 322 PM FROM County of Kerr Auditor TO 3155885 PAGE 003 OF 003
I
I
IIIMeNSIMM
reeesaft
N
ACCT NUMBER
C1330 KlRR COUNTY
Maniq Oe
Naftlefla
mftem
Post
gCn
Tran
1
g
l
A
3e3
NDMM DUAL CARDHOLDER ACTIVITY
Purchasing Activity
Date Date Reference Number
02 02 05436843043500026179139O Transaction
MAX KERRVILLE TX 1aS7 f fi t
0212 0211
POSXXXX
WCXXXXX0025 SALES TAX 12 84
5310203042207138900071 CLEANING IDEAS I8 KERRVILLE TX0
POS 0 SALES TAX 00
0ex
0212 0211 554
80773042207762600647 I HOMETOWN CRAFTS KERRVILLE TX057070 7 9 7 efi
fie
0214 0213 05140483044720028754645 HEt3 655 KERRVILLE TX 0go 9 S Lle
0227 022605436843058500024828960 OFFICE MAX KERRVILLE TX
057o 3 Jo 2i
6
POS XXXXXXXYJOUX0025 SALES TAX 929
Total Purchasing Activity 449 A
i
I
80 00 580 00 580
ACCOUNTING CODE
Purchasing Activity
Post Tran
Date Date
02 02 Description
05r4101930564 197420 US Transaction
v1 PHILIP
00 479
ACCOUNTING CODE
s 48468595524802019 KERRVILLE TX
0 570 1 580
Purchasing Activity
Total
PurchasingActivity 580
44 00 8479 44
Post Tran
Date Date Reference Number
02 0212 25260053044044088654501 Transaction Description
LtHE MEDICINE STOP 830 8967440 TX
A353
54
P570 773
Travel Activity
Post Tran
Date Date Reference Number
0218 02 15 T7ransaction Description
25
247803047000507022616 iLOS ALAMOS RESTAURANT UVALDE TX
Total Purchasing Activity 353 54
Am
11 90
63 Total Travel Activity 11 90
Fleet Activity
Post Tran i
Date Date Reference Number Jransaction Descri tion
3087
83058547834 05305 SHELL
1
OIL Amount
57543873301 CENTER POINT
TX037e S 99 00
03 01 0227 8514051 305
9900011900086WAGONER TIRE KERRVILLE KERRVILLE TX
let 5b 17 251 15 CREDITS
1
80 00
ACCOUNTING CODE
PURCHASES
86 40
Total Fleet Activity 8114 00
I
T AL
TY
CASH ADV
00
t

010
it
0itieleeMME
Ir
OfficeMax 1111
307 SIDNEY BAKER SOUTH
KERRVILLE TX 78028 Hometown Crafts
830 257 0088 DATE 02 11 2013 MON TIME 15 46
1111 01 8587 02 11 13 11 01
SALE
3X @4 49
13 AM PLU780
Candles k1 13 47
PLU550
1 Craft Ribbon k1 341
4X @0 79
PLU 671
99 Scrap Paper 3d 316
089138000533 11
6X @3 59
2013RY MthDtd Rfl Clsc Nat
PLU330
089138024294 649
General Paints k1 214
Undtd Tele Add Refill 5x8
PLU350
072782113704 729
1 Glues kt 148
Legal Tab Div 1 25 White 1
18X 00 39
072782113704 729
PLU830
Legal Tab Div 1 25 White 1 Small Wood kl 702
759598219010 13 32FOR @4 00
AB 5 Clr Bright Asst 65 1 PLU830
033816065642 9j Small Wood kl 60u
Repositionable Photo 4X 06 99
4x6 G
033816050068 11x PLU320
Self Adhesive Pouch Wallet
Krylon Paints 1 27 96
TAXI AMT 743
033816069411 799
BALC 97 48
Selfseal Bus Card 10ct
Mastercard 97 48
033816050068 11 29
ORDER 0154
Self Adhesive Pouch Wallet
Kimberly N0 3197 J4 kE u1
011491965778 649
Regular Envelope 634 55
nuMElutivNCRAFTS
011491965778 81841 JUCTOWY
JUNCTIONN
I 0N
H
Regular Envelope 634 55
Y8
011491047368 799
0212013 15 2624
Gas Duster Single 8oz
011491960902 99
rchant ID
00000000207y@
Terminal ID 04135762
35oz Gas Duster 2 Pack
079784313330 249 227566138995
CPP Taj Mahal Prsnl Bk 80c CREDIT CARD
072782113704 729
MC SALE
Legal Tab Div 1 25 White 1
072782113704 729 LARD 4 XXXI00 X00 XX0025
Legal Tab Div 1 25 White 1 INVOICE 0062
759598202746 14 99 Batch 000196
AB 5 C1 r Cool Ast 24 500c Approval Code 047574
722868708279
500
Entry Method
Swiped
6 Out 2ft Cord Surge Prote Mode Online
SubTotal
Tax8250
155 63
12 84
168
47
Tax Amount 00
Cust Co
TOTAL SALE AMOUNT 97 48
MasterCard 168 47
Card number XXXXXXXXXXXX0025
Authorization 099239 CUSTOMER COPY
MaxPerks Number
nxv06884

315 2013 322 PM FROM County of Kerr Auditor TO 3155885 PAGE 002 OF 003
1
ACCT NUMBER
C133B KERR COUNTY
ME i
MEWS
r
g
1NDIV1UAL CAR DHOLDER
ACTt1VITY
V
Purchasing Activity
Post Tran
Date Date Reference Wafter
0228 0227 Transaction Description Amount
71 OFFICE MAX KERRVILLE TX ISM
POS XXXXX0000000X6066 SALES TAX 00
02 28 022705436843059500026685854 OFFICE MAX KERRVILLE TX
POS SALES TAX 00 1
Total Purchasing Activit r
fi S
Post
Tran
Purchasing Activity
Dats Date Reference Number Transaction Description Amount
0213 0211 25260053043043089001408 YOUNG GUNS INC 830 2573663 TX
0s76 1 I 70 00
Total Purchasing Activity I 570 00
Fleet Activity
Post Tran i
Date Date Reference Number 77r Descrl ion
02 06 02 05 054868030373780
Amount
EXXONMOBIL 45987369 BOERNE TX 81S2
o676
Total Feet Activity 8152
CREDITS PURCHASES CA H ADV
igriffillitia TOTAL ACTIVITY
50
ACCOUNTING CODE
00 108 07 50 00 5106 07
Travel Activity
Post Tran
Date Date Reference Number 1 r
02 13 0212 55434253044200000000017 Amount
TFISHKING
OF LMNG LIVI STON TX I
0215 0213 2526586304504 151553203 CHI EN EXPRESS BURNE URNET TX 670
02 15 0214
5263523046207888600230 SCHLO SKY
2600 M BLE FALLS TX
84
I
0222 0220 25265863052052149264802 CHICKEN E RESS RNET BURNET TX 1 648
f
i
03 01 0228 0514
0483059720051725258 MCDONALD S 9 UVALDE TX i 746
t Acti
Total Travel Activity 550 49
Post Tran
Date Date Reference Number Tr
03 05 03 04 ction Description
05460423063430002441763 CHEVRON 0356632 CLIFTON TX At157
Total Fleet Activity 57 58
VCARLA
50 00 469 30 50
ACCOUNTING CODE
00 469 30

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495
0 5 2 9 2 9
01 6153 KARTHAUSER DARLENE 03 25 2013
DATE INVOICE PO DESCRIPTION AMOUNT
03 18 2013 201303187032 12 46327 PAE Feb 2013 Tutor Serv 180 00
CHECK TOTAL 180 00
KERR COUNTY
700 Main Room BA106
KERRVILLE TX 780285495
TREASURER
FUND
SECURITY STATE BANK TRUST 0 5 2 9 2 9
KERRVILLE TX 78202
DATE
AMOUNT
03 25 2013 1 8 0 0 0
PAY ONE HUNDRED EIGHTY 100 DOLLARS
VOID AFTER 90 DAYS
TO THE
KARTHAUSER DARLENE
KERR COUNTY
700 Main Room BA106
KERRVILLE TX 780285495
KARTHAUSER DARLENE
715 BOW LANE
KERRVILLE TX 78028

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 12 46327 382013
SHIP TO ISSUED TO
KERR COUNTY VEND 01 6153 REQ 12 46327
700 MAIN KARTHAUSER DARLENE
KERRVILLE TX 78028 715 BOW LANE
830 792 2235 KERRVILLE TX 78028
I HEREBY APPFd71E THE IS3LisNZE OF THIS
RICIRSER
Olga Ozuna
LACED THIS 8TH TAY C MRT 2013 Jan Davis
I HEPEBY CERTIFY TEAT THE PMXNT CF THIS
WS HEEN ENTERED PG IIZT THE LESIGMEED APITC RMTICN
PIIANIS FM THAT THIS R
IS WPTHIN THE
PITIED AVAILAEIE R LPNE CF Sa ID AFfRaRIATIQN
WITS LEECRWITCN GL PUNT PRICE PM INP
00 PAE EYb 2013 Mtor Saw 10 570553 QZVIRPLT SERVICE 00 180 00
03 11 13P03 57 RCVD
TOM 180 00
APfR1ID FOR R
SE
0 HEAD
THIS I1 RR SE CHER IS APPFU ED FCR PAY ENr IN THE
NIEINP INJICAT D ABYIE
T1z1TE 1

Kerr County Juvenile Probation
INVOICE
Department
3499 Legion Drive
Kerrville Texas 78028
Phone 830 8969013 Fax 830 3155885
DATE FEBRUARY 26 2013
TO MONTH YEAR FEBRUARY 2013
Darlene Karthauser
Program Probation Assisting
Education
DESCRIPTION
AMOUNT
February 4 2013
2 hours x 30 00hour 60 00
February 11 2013
2 hours x 30 00hour
60 00
February 25 2013
2 hours x 30 00hour
60 00
05705 Y
d
TOTAL 180 00

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495
052930
01 0179 KEN STOEPEL FORD INC 03 25 2013
DATE INVOICE PO DESCRIPTION AMOUNT
03 18 2013 201303187033 12 46601 Q67521 PARTS LAB312 13 120 78
CHECK TOTAL 120 78
KERR COUNTY
700 Main Room BA106
KERRVILLE TX 780285495
TREASURER
FUND
SECURITY STATE BANK TRUST 052930
KERRVILLE77 78202
DATE
AMOUNT
03 25 2013 120 78
PAY ONE HUNDRED TWENTY 78 100 DOLLARS
KERR COUNTY
700 Main Room BA106
KERRVILLE TX 780285495
KEN STOEPEL FORD INC
400 SIDNEY BAKER SOUTH
KERRVILLE TX 78028

P U R C H A S E O R D E R
Kerr
County
PURCHASE ORDER 12 46601
3142013
SHIP
TO
ISSUED
TO
KERR COUNTY ROAD BRIDGE VEND 01 0179 REQ 12 46601
4010 SAN ANTONIO HWY KEN STOEPEL FORD INC
KERRVILLE TX 78028
830 257 2993
400 SIDNEY BAKER SOUTH
KERRVILLE TX 78028
I HEREBY APAKXJE THEISSLATE OF THIS
FJ SE Cg2DFR
Vickie Gartrell
DATED THIS 14TH DAY OF NAR H 2013
I HIER FY THAT THE ANIUNI OF THIS ENUNIERZINGE
HAS BEEN EVIERED A7LINET THEFF
SICNATED APPROPRIAT ICN
AJ
IS AM THAT THIS ENalvBPANCEIS WITHIN THE
ALTIIICRIZED AUATT AAf F EAIAlEE OF SAID APICN
Kelly Hoffer
WETS EESCRIPITCN GL NT
PRICE
PNLLNTI
00 Q67521 PARES LAB312 13 15 611450 E MENI REPAIRS 00 120 78
03 15 13A08 28 RCVD
TOTAL 120 78
DEFARIENI HEAD
1
1
THIS PURSE ORS IS APPROVED FOR i a IN THE
PM INDICATED
DATE 714

Service Department Hours
QaickL
TEMA AUTOGROMP
Monday thru Friday730 AM to600 PM
Saturday900 AM to300 PM
www stoepelford com
service @stoepelford com
FORD LINCOLN
SERVICE INVOICE
Mid ot
Ken Stoepel Ford Lincoln
400 Sidney Baker South
Kerrville TX 78028
Z
4tuf
Phone 830 257 5553
Fax 830 257 6890
Adv 633 LEE S STEWART
1 I License 1138077 I
1 FT8W3DTX CEC95641
I
Invoice to COUNTY ROAD i BRZDQR
naivesOwner KERR COUNTY ROAD i BRXDOE j
Pace 2
I
Inv i
Q 67521
Invoiced 03 12 13 08 22 07 LS
Type QLM Line Flags NOS
Concern 26 TIRES ARE GOOD
Correction TIRES ARE GOOD
Type QLM Line Flags NOS
12 FORD F350 SD XLT 9WD CREW CAB WHITE
Subtotal
TOTAL CHARGE FCR CONCERN
Operation Units n
GTIRE 0
Subtotal
TOTAL CHARGE FOR CONCERN
Concern 99 MULTI POINT INSPECTION AS RECOMMENDED BY FORD MOTOR COMPANY Operation Units Amount
Correction MULTI POINT INSPECTION COMPLETED Q99P 0u
Type QLM Line Flags NOS
Subtotal
TOTAL CHARGE FOR CONCERN
PARTS
Seeearg of Charges for Invoice Q67521 iayxnent Distribution for Invoice Q67521
LABMECHANICAL
95 78 TOTAL CHARGE 120 78
25 00
TOTAL CHARGE 120 78 CASH DUE NAD 005022 120 78
KERR COUNTY ROAD B
If you have any questions please see LEE S STEWART
THANKS FOR YOUR BUSINESS OUR GOAL COMPLETELY SATISFIED CUSTOMERS
WWW
STOEPELFORD COM
CHECK OUT OUR QUICK LANE SPECIALS ON BRAKES BATTERIES AND TIRES
LOWEST PRICE GUARANTEE ON TIRES
L9t 1
ac
7 r
I
DISCLAIMER OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer The seller hereby expressly disclaims all warranties
either express or implied including any implied warranty of merchantability or fitness for a particular purpose and the seller neither
assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products
TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE
X
Customer
Signature
UCS02009
MF

MAPOneLane
UUSWIDOWnia
affie OW
Service Department Hours
Monday thru Friday 730 AM to600 PM
Saturday900 AM to300 PM
www stoepelford com
service @stoepelford com
FORDLINCOLN
SERVICE INVOICE
I
Ken Stoepel Ford Lincoln
400 Sidney Baker South
Kerrville TX 78028
jam 4 1c Phone 830 2575553
Fax 830 257 6890
gg V2
Adv 633 LEE S STEWART
Invoice to N 0c5022
I License 1FT 8W3DTXCEC95641 1138077 Pa
I
Driverowner information
e 1
I Invcrm Q67521
KERR COUNTY ROAD 6 BRIDGE
4010 SAN ANTONIO HWY
KERRVILLE TX 78028
KERR
Work 210 257 2993
for Office Us
KERR COUNTY ROAD BRIDGE
4010 SAN ANTONIO HWY
KERRVILLE TX 78028
KERR
Work 830 257 2993 Home 830 2 7 2993
Vehicle Information
Odometer in 14869 Out
I
QLC Q Prelim 12 FORD F350 SD XLT 4WD CREW CAB WHITE
Stock 00023383
1
Begin 03 12 13
I
Done 03 12
Customer ConoerrS
13 Invoiced 03 12
i
13 08 22 LS Inservice 10 06
12
Production
09 712
A
Concern 02 CHANGE OIL AND FILTER LUBE DIESEL ENGINES
Correction LOF COMPLETED
Parts
Part Number
FMC FL 2051
PO Note Description
FILTER ASY OIL 1
Operation
Units
LOFD6 0 4
Qty
Li t Sell
FMC X0 10W30 QSD OIL ENGINE 14
Type QLM Line Flags NOS
Concern 12 DEF LOW
Correction ADD DEF
Comment ADD DEF
LAB MECHANICAL
S
btotal
2i
TOTAL CHARGE F0 CONCERN 99 95
Operation Units Amcun
DEF 01 5
Parts
Part Number
FMC PM 27 JUG
P0 Note Description
EXHAUST EMISSION CON 1
Qty
Li t Sell
Su total
Type QLM Line Flags NOS
Concern 24 BATTERY IS GOOD
Correction BATTERY IS WITHIN SPECS
Type QLM Line Flags NOS
Concern 25 BRAKES ARE GOOD
Correction BRAKES ARE GOOD
LAB MECHANICAL 5n0
TOTAL CHARGE FOR CONCERN 20 85
Operation Units Amount
GBATT 0 p
Su t0ta1
TOTAL CHARGE FOR CONCERN 00
Operation Units Amounr
GBRAKE 0 h 00
DISCLAIMER OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer The seller hereby expressly disclaims all warranties
either express or implied Including any Implied warranty of merchantability or fitness for a particular purpose and the seller neither
assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products
TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE
X
Customer
Signature
UCS2004