CHECKS 33344-33359.pdf - Kerr County

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 

0 3 3 3 4 4 

01 1543 PATTERSON JAMES W 04 26 2010 

DATE INVOICE PO DESCRIPTION AMOUNT 

04 21 2010 201004210967 09 10938 0R08 1644 SALATHE 70 00 

00 

04 21 2010 201004210968 09 10962 UNFILED AB 50 

04 21 2010 201004210969 09 10963 J10 11 125 00 

04 21 2010 201004210970 09 11204 CR100397 091073 122 50 

04 21 2010 201004210971 09 11205 0R100308 TIDWELL 105 00 

CHECK TOTAL 472 50 

KERB COUNTY 

700 Main Room CB103D 

KERRVILLE TX 780285323 

TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 3 3 3 4 4 

KERRVILLE TX Ilan 

DATE 

AMOUNT 

50 

04 26 2010 472 

PAY FOUR HUNDRED SEVENTY TWO 50 100 DOLLARS 

VOID AFTER 90 DAYS 

TO THE PATTERSON JAMES W 

ORDER PO BOX 2 90 5 68N1 

KERR COUNTY 



PATTERSON JAMES W 

PO BOX 290568 

KERRVILLE TX 78029 0568

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

Kerr County 

PURCHASE ORDER 09 10938 413 2010 

SHIP TO ISSUED TO 

KERR COUNTY VEND 01 1543 REQ 09 10938 

700 MAIN PATTERSON JAMES W 

KERRVILLE TX 78028 PO BOX 290568 

830 792 2235 KERRVILLE TX 78029 0568 

I HERBY APFTS3JE THE IS3ND7 E CE THIS 

I HERBY CERCTFY THAT TEE PM EN2 CF THIS ENZUEFP 

AREHASE QtER HAS wI ENTERED PL ST THE LEMBNIT D APITCDNATIIN 

PI IX IS PN THA7 THIS ENMERANCE IS WITHIN THE 

37 AIIIILRTl D AVAILABLE BALANCE CE SAID APPROCT 

IYITDJ THIS 13TH DAY OF APRIL 2010 Ii Sparer Bran 

INPIS IEKRIETICN GL ASI INT PRICE PEINr 

00 G 081644 LATHE 10 427 402 OIRI APPOINTED ATIBSIEY 00 70 00 

TOTAL 70 00 

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71 

Amount 

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Time Period of Service Rendered 

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2 Attorney Certification I the undersigned anomey certify that the ect and in accordance with the laws of the 

Sac ofTc xas The compensation and expenses claio were reasonable and necessary to provide effective assistance ofcounsel 

Final Payment r Partial Payment 

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Signature 

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22 SIGNATUR 

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830 792 2235 KERRVILLE TX 78029 0568 

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I HEREBY APPACVE 1HErS31N2E O THIS I HEREBY FY UPC THE PM Tr OF THIS IISINERPISE 

AmWSE CFE R IPS EDEN ENTERED FY IAST 1FE LESIWEED AlazRZERDEDEN 

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IYIgD THIS 131H DAY CF APRIL 2010 Jan Davis 

PIIIRNTS ADD1 THIS IISRNE AN E IS WITHIN HE 

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21 Attorney Certification I the undersigned attorney certify that the above information is true and correctand with the Taws of the 

State of Texas The compensation and expenses claai d were reasona oe d nee ary to provide effective assistance of counsel 

Final Payment 1 Partial Payment 

aj gr 7 

Signature 

22 SIGNATURE OF PRESIDING JUDGE Amount Approved 

Date 

Reason 

for denial or variation 

FiI 7 

D 

020 

RfRRCC CLERKTIAa 

Adopted 102302 Task Force on Indigent Defense JANNE PIEPER 

11N





KERR COUNTY VEND if 01 1543 REQ 09 10963 



830 792 2235 KERRVILLE TX 78029 0568 

I HiiM33Y APAd7 E THE ISSIflIE CF THIS 

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EPI D THIS 13TH DAY O APRIL 2010 Jason Davis 

I HEREBY FY TEAT THE PI INT C THIS R CLDERA IE 

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I the undersigned attorney certify that the aboveinfomiationislrtre and correcEt and in accordance with the laws of the 

attic of Texas The compensation and expenses claimed reasonable and n to provide effective assistance of counsel 

Final Pa ent 1 Partial Payment 

tgn re Date 

Jiv 

2 SIGNA OF PRESIDING J II GE Amount Approved 

FILED FOR RECORD 

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APR 0 5 2010 

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830 792 2235 KERRVILLE TX 78029 0568 

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I HEREBY CERTIFY TART THE mu vr OF THIS E1OW1YSE 

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Attorney Certification 

1 the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the 

effective assistance of counsel 

pr ovide 

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3 142nf2 s 41 

3 t Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the 

Sac of Texas Thc compensation and expenses clam 

ere reasonable and geC5ssary to provide effective assistance of counsel 

Final Payment i Partial Payment 

i e7 

Signature 

22 SIGNATURE 

PR ESIDING JUDGE IA Pill a Amount Approved Ott 

1 

i 

1Lisa M t4 

oclock M 11 

r erson 

f rd ial or var i APR 1 3 2010 

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dot 

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i oeptcd123 02 Task Force on Indigent 

ir 

Defense 

a 

REP 

n i r exas 

o E a A L a poly


033345 

01 3373 PATTILLO RICHARDS HARPOLD PC 04 26 2010 


04 21 2010 201004210972 09 11190 10 293A 283 50 

04 21 2010 201004210973 09 11191 08 1279A 728 00 

04 21 2010 201004210974 09 11192 08 1369A 129 50 

04 21 2010 201004210975 09 11199 07 791A 126 00 

04 21 2010 201004210976 09 11195 01 157A 353 50 

04 21 2010 201004210977 09 11197 09 1190A 252 00 

04 21 2010 201004210978 09 11198 09383A 157 50 


KERB COUNTY 

SECURITY STATE BANK 8 TRUST 0 3 3 3 4 5 

700 Main Room CB103D KERRVILLE TX 78202 


TREASURER 

FUND 

DATE 

AMOUNT 

04 26 2010 2030 00 

PAY TWO THOUSAND THIRTY 00 100 DOLLARS 


TO THE 

PATTILLO RICHARDS HARPOLD PC 

KERR COUNTY 



I 

PATTILLO RICHARDS HARPOLD PC 

280 THOMPSON DRIVE 

KERRVILLE TX 7802






700 MAIN PATTILLO RICHARDS HARP 

KERRVILLE TX 78028 280 THOMPSON DRIVE 

830 792 2235 KERRVILLE TX 78028 

I ICY APE AE THE MANE OF THIS 

I HEREBY FY TEPEE THE PMINT OF THISEt1 H7PItE 

gICHASE QOR IYS PEEN EIDD PM THE I APERCERPTICN 

PLT 

INIS PNJ TEAT THIS IIQINHFIYQE IS FIl nnN 11E 

I7 P1JUU D AVAL AWE EAIPNI OF SAID APPRTRIUICN 

DASD THIS 2QIIT LAY OE APRIL 2010 RP PS 

TWITS LEKRI Trn q GL PLZT INr PRIM PhIINP 

1 

00 10 243A 10 407403 CRT APPr CIVIL ATIY 00 283 50 

1 

TJTAI 283 50 

APP NFD RR PURCHASE 

LEPAREMENL HFPD 

THIS RECF ASE CHIR IS APRU BJ FCR WMENr IN THE 

PM3Nr IN7ICA HD AKVE 

DAZE

1 3 

CAUSE NO 10243A 

IN THE INTEREST OF 

IN THE DISTRICT COURT 

TH 

216 JUDICIAL DISTRICT 

A CHILD 

KERR COUNTY TEXAS 

ORDER 

I N KEITH WILLIAMS Judge of the 216 Judi al District Court of Kerr County 

Texas do hereby certify that ALBERT D PATTILLO III attorney of this Bar was 

appointed to represent 

IT IS THEREFORE ORDERED that 

ALBERT D PATTILLO III is entitled to receive a fee from the County of Kerr Texas of 

283 50 

SIGNED on 

53 I 2010 

A1 

Od 

r 

411 A 

JUDG 

PRESIDING 

Kerr County Texas 

pp 4 

cc Auditor 

i 

r GS cvu 

FILED 2010 

LINDA UECKER 

The document to which this certificate is affixed Distrl t Clerk rr County Tx 

containing3pages is a full true and correct 

copy of the original on f e and of record in my office 

ATTEST 

LINDA UECKER District Clerk 

err County Texas 

r 

P COC7 

f 

rsbx31 y

t 

i 

Pattillo Richards 

Harpold PC 

280 Thompson Drive 

Kerrville TX 78028 

Telephone 830 257 8080 

Fax830 896 8489 

Harry Hunter Brown 

216th Judicial District 


March 25 2010 

Invoice No 3769 

Client Number 9 1000315 Harry Hunter Brown 

Matter Number 1364 Brown Harry Hunter Ad Litem 

For Services Rendered Through325 2010 

Fees 

Date Timekeeper Description 

Hours Amount 

03 09 2010 ADP 

Opened file entered Abacus and Word information began 050 35 00 

pleadings binder 

03 

2010 ADP 

Preparation of Attorney Ad Litem s Original Answer in Suit 125 87 50 

Affecting the ParentChild Relationship and fax cover letter to 

TDFPS file management 

03 18 2010 ADP Attended adversarial hearing conferred with mother 100 70 00 

03 24 2010 ADP 

Receipt Review Order Appointing Attorney Ad Litem for 100 70 00 

the Mother Receipt Review Order Extending Emergency 

Orders Pursuant to Texas Family Code Section 262 103 

Telephone conference with the father Anthony Brown 

03 24 2010 ADP 

Telephone conference with Anthony Brown regarding being 

030 21 00 

informed about case file management 

Timekeeper Summary 

Billable Hours Fees 405 283 50 

Timekeeper ADP worked405 hours at70 00 per hour totaling 283 50 

Continued On Next Page 

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Client Number 9 1000315 

Matter Number 1364 

03 25 2010 

Page 2 

Prior Balance 00 

Payments Received 00 

Current Fees 283 50 

Advanced Costs 00 

TOTAL AMOUNT DUE 283 50 

Thank You for Letting Us Serve You 

Payment Due Upon Receipt 

1 

1 

1 

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IKERR COUNTY VEND 01 3373 REQ 09 11191 


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830 792 2235 KERRVILLE TX 78028 

9 I HERESY APLFCVE THEIS CPKE OE THIS 

xr RJ 

CEDER 

DATED THIS 20TH EAY O APRIL 2010 CD 

I FEEEY EY ThinisT THE PMRNT OF THISIIUWPISE 

WS MEN ENTERPff IIST THE IFSI WTED PP13 

NTS AND THAT THIS IIJ3NEZpPIE IS KERN II E 

NJ ILE D AVAILABLE BALANCE OF SAID APFRMN 

TIN 

INTTS I ITQrni GL PCQNr WIO PMRNP 

1 

3 00 081279a 10 407403 CPT APPT CIVIL AIRY 00 728 00 

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THIS REClin 

AVANT INDICATED PEivE 

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LATE


7 


DEVIN DARNELL BALDWIN 

A CHILD 




ORDER 

I N KEITH WILLIAMS Judge of the 216 District Court of Kerr County 

JuOI 

Texas do hereby certify that I ALBERT D PATTILLO III attorney of this Bar was 

appointed to represent JESSICA LYNN PEREZ IT IS THEREFORE ORDERED that 

ALBERT D PATTILLO III is entitled to receive a fee from the County of Kerr Texas of 

728 00 

SIGNED on e2 2010 

10 

hp 

JUDGE ESIDING 

1 Kerr County Texas 

eb 

cc Auditor 

FILED 

21 M 

LINDA UECKER 

The docum t to which this certificate is affixed 

t C erk Kerr County Tx 

containing pages is a full true and correct 

Dlstrl 

copy of the origina of record in my oNlce 

A Sa v irI 

20 

ATTEST 1 1 

by 


err County Texas 

y 

r 

i 

AA Deputy 

ERIC c4 

U t 

l

1 

s Pattillo Richards Harpold PC 

1 280 Thompson Drive 


Telephone 830 257 8080 

Fax830 896 8489 

1 

3 

March 25 2010 

i Jessica Lynn Perez Invoice No 3790 

1 419 Circle Avenue 


I 

f 

k Client Number 08 1000081 Jessica Lynn Perez 

1 

Matter Number 825 Perez Jessica Lynn ITIO Devin Darnell Baldwin 


I 

1 

Date Timekeeper Description Hours Amount 

Fees 

25 2010 ADP 

Receipt and review of the Permancency Plan and Permanency 025 17 50 

IProgress Report 

3 

27 2010 ADP Attended Status Review Hearing conferred with client 100 70 00 

conferred with counsels for the parties 

02 08 2010 ADP 

Telephone conferences with Jessica Perez regarding Medina 

Children s Home and her conversation with caseworker 

s 025 17 50 

I 

1 

02 09 2010 ADP Receipt Review several telephone messages from the 050 35 00 

client Telephone conference with the client regarding her not 

being able to get into the Medina Children s Home and 

TDFPS intention to terminate her parental rights 

I 02 12 2010 ADP Receipt Review of Pretrial Notice and Scheduling Order 030 21 00 

IReceipt Review Notice for Mediation 

i 

1 

02 15 2010 ADP Prepared letter to Medina Children s Home 030 21 00 

02 16 2010 ADP Letter and fax cover to Medina Children s Home regarding 

050 35 00 

Jessica 

qualification 

02 17 2010 ADP 

Telephone conference with the Department regarding 

025 17 50 

mediation on March 5th 

02 19 2010 ADP Letterto client with copies of Notice for Mediation Pr rta1 050 35 00 

Notice and Scheduling Order and letter to Medina Chi 

t 

updating 

Homas 

file 

n 

1 dil i 


1 

k31 iN 

Co o

i 

a 

1 

1 

1 

Client Number 08 1000081 03 25 2010 

Matter Number 825 Page 2 

02 

2010 ADP Receipt Review TDFPS Confirmation of Mediation 020 14 00 

1 02 24 2010 ADP Telephone conference with attorney Jim Patterson regarding 

100 70 00 

TDFPS s First Amended Petition being wrongly sent to him 

1 Fax cover letter to TDFPS regarding correct fax number 

Receipt Review TDFPS First Amended Petition 

Conference with TDFPS attorney 

02 26 2010 ADP Telephone conference with client sheriff trying to serve her 025 17 50 

03 

2010 ADP Telephone conference with Ed Reeves from HCADR 025 17 50 

prepping for mediation 

03 02 2010 ADP 

Telephone conference and office conference with Jessica 050 35 00 

Perez regarding amended petition call to Veronica about fax 

1 number 

1 

03 2010 ADP 

Receipt Review TDFPS First Amended Petition for 050 35 00 

Protection of a Child for Conservatorship and for 

Termination in Suit Affecting the ParentChild Relationship 

with Personal Service Citation 

1 

03 04 2010 ADP 

Telephone Conference with Jessica regarding meeting with 025 17 50 

caseworker 

03 05 2010 ADP Attended mediation 25 157 50 

03 08 2010 ADP 

Receipt Review requested letter from the Medina 030 21 00 

Children s Home regarding their rejection of the client 

03 

2010 ADP Letter to client with copy of Arms of Hope Medina Campus 

050 35 00 

1 letter of explanation received hearing notice confirming 

E 

pretrial dates and trial date per Confirmation for Mediation 

I 

received from TDFPS copy to client 

1 

03 22 2010 ADP 

Telephone conference with Tanya Castro regarding clients 025 17 50 

1 

arrest and warrant 

3 

I 03 23 

2010 ADP Memo regarding conversation with case worker about charges 

030 21 00 


Billable Hours Fees 10 40 728 00 

Timekeeper ADP worked 10 40 hours at 70 00 per hour totaling 728 00 

i 

1 O 

IContinued On Next Page 

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9 

it 4 

rn 

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Client Number 08 1000081 03 25 2010 


Payment Detail 

Date Description Amount 

02 24 2010 Check Number 032205 742 00 

Total Payments Received 742 00 

Prior Balance 742 00 

Payments Received 742 00 



Last Payment 02 24 2010 




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INPIS EIMCRIPIXN GL AcortNr PRICE PPIINr 

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I 

3i 

I 

i 

i 

i 

1 

i1 

1 

1 

1 

1 

f 

14 

APPi17VED PM A7XAA4 

TCAPI 129 50 

IIT HEAD 

1 

THIS PDECIPSE CFEER IS APPROVED IZR PAYMENT IN TEE 

1 

I 

PPE NT IIDIQA 

ABOVE 

DATE

3 

i 

f 

I 

NO 081364A 

k 


DEDRA LYNN CRIDER 

A CHILD 




I 

ORDER 

33 

I N KEITH WILLIAMS Judge of the 216 Judicial D 

rict Court of Kerr 

County Texas do hereby certify that ALBERT D PATTILLO III attorney of this 

Bar was appointed to represent DEDRA LYNN CRIDER 

IT IS THEREFORE 

ORDERED that ALBERT D PATTILLO III is entitled to receive a fee from the 

County of Kerr Texas of 

129 50 

SIGNED on i 2010 

10 40141 45 

t 1 

cc Auditor 

JU E PRESIDING 


FILED 47 206 

0 x 4M 

3 C V 

LINDA UECKER 

05 mistr tCIerk County Tx 

t 4 B lt n Deputy 

rn f 

1 Ti i The documea to which thi enificate is aflixeo 

c o 

containing ages 

41 full is a 

true and correct 

hfjl 1 copy of the original on fil and of record in my office 

ATTEST S 20 tO 

LINDA UECKER District Clark 

rr County Texas 

by

7 


Harpold PC 



Telephone 830 2578080 

Fax830 896 8489 

March 25 2010 

Dedra Lynn Crider Invoice No 3774 

Ad Litem 

216th Judicial District Court 


Client Number 08 1000088 Dedra Lynn Crider 

Matter Number 837 Crider Dedra Lynn Ad Litem for Child 


Fees 


07 2010 ADP 

Receipt and review of several TDFPS emails regarding Circle 025 17 50 

of Support 

02 18 2010 ADP 

Receipt Review of TDFPS Placement Review Report 030 21 00 

02 23 2010 ADP 

Preparing file for hearing including pleadings binder 030 21 00 

02 24 2010 ADP Attended Permanency Placement Review Hearing conferred 100 70 with client conferred with CASA and TDFPS attorney 

receipt and review of Final Order in Suit Affecting the 

ParentChild Relationship TDFPS Motion to Dismiss and 

Order of Dismissal Receipt Review of Request for 

Continued Court Jurisdiction After Turning 18 and discussion 

of it with the client 


Billable Hours Fees 185 S129 50 

Timekeeper ADP worked 185 hours at 70 00 per hour totaling 129 50 

O C 5 FlICT C6SIS 


S 

T

Client Number 08 1000088 03 25 2010 




26 2010 Check Number 031687 157 50 






Last Payment 26 2010 




9 

1 09 


vl

i 








830 792 2235 KERRVILLE TX 78028 

I FAY APPRIE THE ISSEILAWE CF THIS 

FEMME CRIER 

I HEREBY CERTIFY THAT TEE PM 1NP GF THIS EN2LVERPME 

HAS ITEM E11 1E0 PLAIIST THE MATED AFFROPRIPTICM 

POTENLS AND FAT THIS ENTSFR CIE IS WITHIN THE 

yT 

PITIKRI2ED AVATTABIE BALANCE CF SAID APPRDFRPTICN 

MLESJ THIS 2071 PY OF APRIL 2010 Q1 tCeS 

FNTTS TE 2IPTEN GL PLD1Nr PRICE PMxNP 

00 0779A 10 407403 CRT APPr CIVIL PITY 00 126 00 

1 

TCIIPI 126 00 

API 

ED AR FIRCHRSE 

1E hENT IB7 D 

THIS AIXI SE CRIER IS AFPRTMD AR PAN FNT IN THE 

pakTNr IPDICA IFD ABOVE 

LATE

j 




BRITTANY WOOLLEY 

216th JUDICIAL DISTRICT 

A CHILD 


a 

ORDER 

I N KEITH WILLIAMS Judge of the 216 Judicial Di 

y J 

rict Court of Kerr 


Bar was appointed to represent BRITTANY WOOLLEY IT IS THEREFORE 

ORDERED that ALBERT D PATTILLO III is entitled to receive a fee from the 

County of Kerr Texas of 

The document to which this certificate is affixed 

260 containing ages is a full true a correct 

copy 

Lo of the original on 51e nd of record inmnd y ofl ica 

ATTEST 

S 20 t 

LINDA UECKE 

T6zat Clerk 

SIGNED on 

53 by 010 

its 

D1 

111 A 

PRESIDING 

it 

Kerr County Texas i P 1 

cc Auditor 

l 20 

FILED 

Lt fM 

LINDA UECKER 

rr CountyTxRc 

Distri 

t lerk 9 

B 

I 

ses1 

rhvyA1Nn Jl 

yi 

71 s 

f 

as

Harpold PC 



Telephone 8302578080 


Fax830 896 8489 

Brittney Woolley 

TDFPS 


March 25 2010 


Client Number 07 10000069 Brittany Woolley 

Matter Number 391 Woolley Brittney In the Interest of 


Fees 


Hours Amount 

12 29 2009 ADP File management 

025 17 50 

02 08 2010 ADP 

Receipt Review of CASA email and reply to same 025 17 50 

conceming adoption 

03 17 2010 ADP 

Receipt Review deidentified copy of the HSEGH 100 70 00 

signed 

by the adoptive parents copy of client s birth certificate copy 

of child s social security card copy of the termination order 

on all parties copy of the criminal history check on adoptive 

parents within one year of the adoption copy of the initial 

home study as well as adoption home study update 

I 

03 23 2010 ADP Receipt Review email from CASA 030 

regarding subsidy 

21 00 

documentation not ready so adoption consummation is to be 

reset 



Timekeeper ADP worked 180 hours at70 00 per hour totaling126 00 

Q 

O r 


l 

y q t 

Ste Sb 

li at 1l1C 

a 

1

Client Number 07 10000069 03 25 2010 




26 2010 Check Number 031687 178 50 



Payments Received 178 

Current Fees 126 


Last Payment 26 2010 




r 

f 

1T 

l 

IS 

l 

At 

flr 

ZD 

1 

Continued On Next Page








830 792 2235 KERRVILLE TX 78028 

I FAY AFFEOJE TEE ISS PISE OF THIS 

I HEREBY FY THAT THE PMINT C TELLSESINERP E 

FLRCH SE QTR FNS BEEN EN EIS ATONSP THE DES32NTED AFFROFR SIN 

3J 

IAA THIS 20TH DAY C APRIL 2010 CtF S 

PDZINLS AND mincr THIS ENICFERAICE IS WTI IIN THE 

PITIFERIMID AVATT AAf R BALANCE CF SAID AFFROWThaTCN 

iNGE I ITIN GL PLLQNP TRICE AVANT 

00 01157A 10 407403 CRT AFPT CIVIL PITY 00 353 50 

KAF L 353 50 

AAI CYJEDIR AT EEAS 

DEFARDIEND HEAD 

THISAIaE C 

Warn INJICA IFD AI32E 

EER IS AFERCVED FCR PAtNFNT IN TEE 

LAZE

CAUSE NO 01 157A 


NATHON HARMONaka 

NATHON SALAZAR 

A CHILD 

IN THE 216 JUDICIAL 

DISTRICT COURT OF 


ORDER 

2Zj 3 

1 N KEITH WILLIAMS Judge of the 216 Judicial D trict Court of Kerr 

County Texas do hereby certify that ALBERT D PATTILL III attorney of this 

Bar was previously appointed to represent NATHAN HARMON a child IT IS 

THEREFORE ORDERED that ALBERT D PATTILLO III is entitled to receive a 

fee from the County of Kerr Texas of 

353 50 

SIGNED on 

3 9i 2010 

Iy 

fin JUDG P ESIDING 


f 

cc Auditor 

7 s r RIOT c 

t 

20 oG 9y 

@ 9 c 

C 4M C2 

If 

The document to which this certificate is affixed 

cpages is a full true and correct LINDA UECKER 

copy of the original on rl and of record in my office D t Clerk r County TX sb 

ATTEST 200 


L 

ty Texas 1 Deputy 

4M1 

hIAl ldC 

o 

ZOFFICE FILES LIENT FILESVADP CLIENT FILES ACTIVE Hannon Nathan Pay Orders 216TH PAY ORDER 

16 doc 

submitted on325 10


Harpold PC 



Telephone 830 257 8080 

Fax830 896 8489 

March 25 2010 

Nathon Harmon Salazar Invoice No 3782 

216th Judicial District 



Client Number 

166 Nathon Harmonaka Salazar 

Matter Number 198 Hannon NathanIn the Interest of Nathan HarmonA 


Fees 


02 23 2010 ADP 

Receipt Review TDFPS Motion to Dismiss and Order of 050 35 00 

Dismissal 

02 23 2010 ADP Fax cover letter to TDFPS with approved Motion to Dismiss 075 52 and Order preparing file for hearing tomorrow telephone 

conference with TDFPS regarding corrected documents 

02 24 2010 ADP Attended Permanency Review Hearing 100 70 00 

02 25 2010 ADP 

Telephone conferences with private investigators to assist 075 52 with search for Nathan email to private investigator Jeff 

Mitchell explaining search request so that Nathan will not 

lose his subsidies 

03 

2010 ADP 

Telephone conference with CASA worker provided 025 17 50 

information from private investigator 

03 02 2010 ADP Letter to client at the three addresses the investigator came up 050 35 00 

with call phone disconnected all regarding State s rights 

03 08 2010 ADP 

Receipt of client s voice mail message returned telephone 

to client left voice mail message regarding aging out of 

State s care in order to qualify for lifetime benefits email 

to Casa TDFPS caseworker with client s telephone number 

call 025 17 50 

jR ICT 

p 

9 

03 08 2010 ADP Calls andemail to Casa and Veronica at TDFPS regarding 

contact for Nathan 

Continued On Next 

Page 

i1i 

0 J i t 

a 

y 

1 O 

1f 

1

1 

a 

Client Number 166 03 25 2010 


03 18 2010 ADP Several telephone conferences with CASA and TDFPS 040 28 00 

regarding Nathan s last night at KStar 

03 22 2010 ADP Telephone conference with Tanya Castro regarding Nathan s 025 17 50 

last night 



Timekeeper ADP worked505 hours at 70 00 per hour totaling 353 50 



03 25 2010 Check Number 032717 59 50 










w 

SCRIC 

PrI 

O s 

J 


al

1 




1 





830 792 2235 KERRVILLE TX 78028 

I ELY A INE THE S IKE CF THIS I ICY CERCIFY THAT THE PMINT O THIS IISINPPISE 

RE1ASE Q RR HAS HEENENEEREDPCAINST THE LESTWEEDATCN 

I7 

DATEDII ILS 2C01 LAY CE APRII 2010 a 

PCIT NIS AND WE THIS IIQINH2AU E IS WITHIN TEE 

PLTIE RD AVAILABLE BALANCE OF SAID AITFCERIFCMIN 

tNL IE TESII TIN GL PLTSINT n2Im PMINT 

00 09119OA 10 407403 CRT APPT CIVIL XITY 00 252 00 

IQIPI 247 00 

APAVJED I82A1ASE 

TE IINT HEAD 

THIS REGASE GREER IS AMU ED KR PPY ENNT IN THE 

PhLINr INDICATED ABOVE

NO 091190A 


ERIC MATTHEW WILSON AND 

LYSSA ANN MARKHAM 

MINOR CHILDREN 




1 

ORDER 

37J 

I N KEITH WILLIAMS Judge of the 216 JudicialDistrict Court of Kerr 


Bar was appointed to represent ERIC MATTHEW WILSON and LYSSA ANN 

MARKHAM as Attorney Ad Litem 

IT IS THEREFORE ORDERED that ALBERT 

D PATTILLO III is entitled to receive a fee from the County of Kerr Texas of 

The document to which This certificate is affixed 

containing pages is a full true and correct 

252 00 copy ST he original tile and of record in my office 

ATTEST TJl 2015 


Counry Tens 

by 

I 

SIGNED on 

2010 

JUD 

PRESIDING 


cc Auditor 

FILED 

1 20 ij 

A M 

LINDA UECKER 

District Clerk K r County 

L 

A 

be 

Rcr c 

T 

j


Harpold PC 



Telephone830 257 8080 

Fax830 896 8489 

March 25 2010 

Eric Matthew Wilson Invoice No 3797 

and Lyssa Ann Markham 


Kerr County Courthouse 



Matter Number 1259 Wilson Eric 

attorney guardian ad litem 

Eric Matthew Wilson 


Markham Lyssa CPS 


26 2010 ADP 

Receipt 

Fees 

Hours 

Amount 

and review of TDFPS s Motion to Consolidate 025 17 50 

27 2010 ADP Attended Status Review Hearing conferred with attorneys for 100 70 the parties 

02 08 2010 ADP 

Receipt Review of the Discovery Control Plan Order 025 17 50 

02 08 2010 ADP Emailing to and from CASA worker 025 517 50 

02 

2010 ADP 

Receipt Review of Relative Kinship Home Assessment 100 70 00 

Receipt Review of email from TDFPS Legal 

Caseworkeremail in reply Receipt Review of Casa email 

02 12 2010 ADP 

Receipt Review of opposing party emails concerning 030 21 00 

placement 

02 17 2010 ADP 

Receipt Review email from Court Coordinator regarding 030 21 00 

changes to Docket Scheduling Order dates 

02 19 2010 ADP 

Receipt new dates for Scheduling Order from Dora updated 025 17 50 

calendar with changes 

snmm 

4PIGTCC 

Billable H rs 252 00 

u 


ti 

Client Number 9 1000251 03 25 2010 



Timekeeper ADP worked360 hours at70 00 per hour totaling 252 00 



02 24 2010 Check Number 032205 647 50 










ACT CCU S 

Ai 

Continued On Neat Page 

70 

a6X31 hy








830 792 2235 KERRVILLE TX 78028 

I HERESY APPME 711E LIKE CF TENS I ICY CFHITEYTEAT THE PUNT CF IHES IITIMEFANCE 

PURCIPSE C FCER 

7J 

LAM THIS 2O11I DAY CF PA2II 2010 2AppSPS 

HAS SEEN ENID Ff3AIDET TEE EESI fD APPRCPRLATIIN 

PINIS PNJ IFF T IBIS IIQIVEPARE IS WITHIN 7HE 

PNIE RIZ D AVAU H R RAIPACE OF SAIDAPP RATIIN 

UJTIS rEaRIPrnCN GL ACEIINC PRICE P INr 

00 09383A 10 407 403 CRT APFT CVJL AMY 00 157 50 

re ItYIP 157 50 

ARM WED KRur CHASF 

EEPAREMENE HEAD 

THISPF14SE CRn 

IS APPRXED KR PPMENF IN TEE 

PNTINT INDICATED A137JE 

EIDE



BRENNAN GEORGE 

HUTCHINS 

A CHILD 


216th JUDICIAL DISTRICT 


ORDER 13 

I N KEITH WILLIAMS Judge of the 216 Judicia District Court of Kerr 


Bar was appointed to represent BRENNAN GEORGE HUTCHINS IT IS 

THEREFORE ORDERED that ALBERT D PATTILLO III is entitled to receive a 

fee from the County of Kerr Texas of 

157 50 

SIGNED on 

2010 

Dtio 

1f 

03 

1 

E5 

JUDG PRESIDING 


cc Auditor 

L 20l 

FILED 

on 

wares 

Pr 

Kilts 

r 

t whidr ths certrfwate is aHi ed 

ofrecordinm yoKice 

3 pages 

is a full true and correct 

zot 

LI aNUECKER DIslricl Clerk 

Kert County 

LINDA UECKER 

District Clerk Kerr County Tx 

r 

r 

fit 

Lpr J 

l 

coU 

s 

r 

by

i 

ti 

Pattillo Richards Harpold PC 



Telephone 830 2578080 

Fax830 896 8489 

1 Brennan Hutchins 

Attorney and Guardian Ad Litem 



March 25 2010 



Brennan Hutchins 

Matter Number 993 Hutchins Brennan TDFPS 



03 

2010 ADP 

Fees 

Hours 

Amount 

Telephone conference with Mother s attorney Steve Schulte 050 35 00 

Receipt Review Motion for Extension of Dismissal Date 

03 

2010 ADP 

Telephone conference with attorney Steven Schulte 025 817 50 

03 07 2010 ADP 

Receipt Review TDFPS Notice for Mediation 025 17 50 

03 08 2010 ADP Fax cover letter to Shelly Merritt responding to available 030 21 mediation dates 

03 09 2010 ADP 

Telephone conference with TDFPS regarding mediation 025 17 50 

advised Schulte not available 

03 11 2010 ADP 

Receipt Review TDFPS Confirmation of Mediation and 030 21 00 

email from Schulte regarding confect with that date 

03 12 2010 ADP E mailing to and from TDFPS regarding mediation 040 28 00 



Timekeeper ADP worked 25 hours at 70 00 per hour totaling 157 50 

OR1ccr 


1 4 7

a 

7 


Matter Number 993 

03 25 2010 

Page 2 


Date 

Description 

03 25 2010 Check Number 032717 

Amount 

175 00 






Last Payment03 25 2010 




T 

o 

BICr 

C 

A 


KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323 0 3 3 3 4 6 

01 0135 PETERSON REGIONAL MEDICAL CENTER 04 26 2010 


04 19 2010 201004190685 100426 ELIGIBLE EXP 4548 92 

04 21 2010 201004210979 09 10869 V014214134 investigation 823 25 

75 

04 21 2010 201004210980 09 10870 V014002711 investigation 949 

04 21 2010 201004210982 09 11135 V014264048M 12 

2009 354 75 

7i 

CHECK TOTAL 676 

KERR COUNTY 


KERRVILLE TX 78028 5323 

TREASURER 

FUND 


KERRVILLE 78202 

DATE 

AMOUNT 

04 26 2010 676 

PAY SIX THOUSAND SIX HUNDRED SEVENTY SIX 67 100 DOLLARS 


TOTHE PETERSON REGIONAL MEDICAL CENTER yy 

ORDER SID PETERSON MEMORIAL HOSPITAL 77 O 

OF 551 HILL COUNTRY DR 

KERRVILLE 

TX 78028 

24 9 

0 0 3 3 3 4 6 0 1 149 2 19491 10 13 5 3 111 

KERR COUNTY 



PETERSON REGIONAL MEDICAL CENTER 

SID PETERSON MEMORIAL HOSPITAL 

551 HILL COUNTRY DR 

KERRVILLE TX 78028

IHS Date Issued 04 19 2010 Page 1 

Explanation of Benefits 

Kerr County Indigent Health Care 

Provider 

Peterson Regional Medical Cent Tax ID 74 2557820 

551 Hill Country Drive Vendor 0135 

Kerrville TX 78028 NPI 

Alt 

We Have Received the Charges Listed Below 

Participant Expense Type FRTO 1 Charge 1 

Disallowed Src Covered pd Inv 

Aguirre Elise Marie 11 2009 2514 96 1 1232 33 04 1282 63 1 51 1 

Hospital Out patient Comments V0141554851 

100074 0135 1 

Batch Dt 04 26 2010 Patient ID 

Alt 

Driscoll Thomas Lee 11 24 2009 141 28 1 69 23 04 72 05 50 2 


08125 0135 2 


Alt 

Driscoll Thomas Lee 12 2010 1 81 00 39 69 04 41 31 51 2 

Hospital Out patient 1 Comments V0143235701 

08125 0135 2 


Alt 

Driscoll Thomas Lee 14 2010 253 50 I 

124 21 04 129 

51 2 


08125 0135 2 


Alt 

Driscoll Thomas Lee 22 2010 58 00 1 

28 42 04 29 58 51 2 


08125 01352 


Alt 

Driscoll Thomas Lee 27 2010 1607 50 1 787 67 04 819 83 51 2 


08125 0135 2 


Alt 

Guill Russell 23 2010 3100 19 1 1519 09 04 1581 10 51 2 


100067 0135 2 


Alt

1 

i 

IHS Date Issued 04 19 2010 Page 2 

Explanation of Benefits 

Kerr County Indigent Health Care 

Provider 

j Peterson Regional Medical Cent Tax ID 74 2557820 

I551 Hill Country Drive Vendor 0135 

Kerrville TX 78028 NPI 

I 

Alt 

I 

1 

Ij 

7 

We Have Received the Charges Listed Below 

Participant Expense Type I FRTO Charge I Disallowed Src Covered pd 1 Inv 

1 

Guill Russell 03 09 2010 157 50 I 

77 17 04 80 33 51 2 


100067 0135 2 

Batch Dt 04 26 

Alt 

2010 I Patient ID 

Guill Russell 03 

2010 124 75 I 61 13 04 63 62 50 3 

1 Hospital Outpatient Comments V0145025121 

100067 0135 3 

Batch Dt 04 26 2010 I Patient ID 

Alt 

Slayton Cade Logan 03 02 2010 880 75 I 431 57 04 449 18 50 3 

Hospital Out patient Comments V014472716 1 

100068 0135 3 


Alt 

1 

Summary of Benefits 8919 43 4370 51 4548 92 

S 

Participant Name 

1 

Client No Prgm Check Amount Check No Batch Date 

1 Aguirre Elise Marie 100074 

Indigent 1282 63 NA 04 26 2010 

Driscoll Thomas Lee 08125 Indigent 72 26 2010 

Driscoll Thomas Lee 08125 Indigent 41 

1I 

26 2010 

Driscoll Thomas Lee 08125 Indigent 129 

26 2010 

j Driscoll Thomas Lee 08125 Indigent 29 26 2010 

1 Driscoll Thomas Lee 08125 Indigent 819 NA 04 26 2010 

Guill Russell 100067 Indigent 1581 10 NA 04 26 2010 

Guill Russell 100067 Indigent 80 NA 04 26 2010 

Guill Russell 100067 Indigent 63 NA 04 26 2010 

Slayton Cade Logan 100068 Indigent 449 NA 04 26 2010 

4548 92 

1 

1 

I 

I




SHIP TO ISSUED T0 


700 MAIN PETERSON REGIONAL MEDICAL 

KERRVILLE TX 78028 SID PETERSON MEMORIAL HOSP 

830 792 2235 551 HILL COUNTRY DR 


I HE RD3Y AMINE THE ISHPME OF THIS I HEREBY FY THAT THE PMSNI OF THIS EN UvE YYLE 

FUKEASE cnn HAS PEEN ENIERED POEM r 11 CESICIA ED APPROPRIATION 

PeC 

NIS AND THAT THISESZNHFN E IS WITHIN THE 

N3ncy Rdaison PLIMCRIZFD AVAlIARE D ALAI E of SAID APPECRIATICN 

LIMED THIS 91H DAY OF APRIL 2010 Rusty Hiedbl zar 

TI3rI5 EESC2IPPICN GL KCCU I PRICE FMINT 

0 CO x014214134 incesticptirn 10 560208 INVESITGATICN EE E S 00 823 25 

Ava Reyes 

111AL 823 25 

APPR 

ED KR FUKHASE 

DEPARINENT HEAD 

THIS FRKIFSE CRIER IS PflB ED KR PAYNENr IN THE 

RINT HUICM D ABlvE 

DALE

1 

REGIONAL MEDICA3 TV014214134 1 

551 HILL COUNTRY DR RC M48553S 

131 

5 FED TAX NO 


6 STATEMENT FROM COVERS THROUGH 

1 8302587678 8308964200 74 2557820120209 1120209 

3 

6 PARENT NAME a 

II CASE 2009 12981 

B PARENT 

93 Ia yI35 VALLE VERDE RD 

i 6I REYES AVA ELENA CANTU bIKERRVILLE 

cTX 

1678028 6I 

1061RTHDATE 11 SEX 

1 DAIt N1118 17STAT 16 1B 20 26 STTAATET 30 

21 fl 3 24 25 26 22 160HR 

e 

1 

2 

06232007 12020 111 7 13 01 IOCCURRE 

SPAN 36 OCCURRENCE SPAN 37 

CODE pMME CODE FROM THROUGH CODE FROM THROUGH 

KERR COUNTY SHERIFFS DEPT 

39 

ry 

VALU 60 

AMOUNT 

AY 

coDE 

WLUECOOES 

MOUNT 

S 

dz 

400 CLEARWATER PASEO 

KERRVILLE 

78028 

CD 

O 

DESCRIPTION 

TX 

STERILE 

SUPPLY 

44 cvcsl 

RATE 1 wPP6 CODE 

G 

b 

C 

d 

65 120209 

d6sEPV uwrs 

1 

47 TOTAL CHARGES 

5350 

045 EMERGENY ROOI 46600 120209 1 4988 

045 EMERGENCY ROOM 99170 120209 1 4987 

R45 7 r RQQ 120209 1 34675 

R76 SANE COLPO COMPARABLE TC 57452 120209 1 32325 

44 3 NON COVERED CHARGES 49 

71C 

4 

it 

11 

I 

105 

gpg0 1pe 

Iif 

ii 

is 

is 

1 

2 

D 

n 

c 

000IPAGE 

lOF 1 CREATIONDATE 

040510 82325 0 

50 PAYER NAME 

AlNEAUHPLMito 

54 PRIOR PAYMENTS 55 EST AMOUNT DUE 66NR 1790782704 

3As 

WO Ilea 

KERR COUNTY SHERIFFS DE 8232 74 2557820 

22 

A 

6 OTHER 

1 

c PRY 10 c 

f 

581M flan NAM 

REYES AVA ELENA CANTU 18 CASE 2009 12981 

59PR EL 60 INSLRED 

UNDUE ID 61 DROOP NAME 62 INSURANCE GROUP ND 

A 

c 

63TREi1 IIEM 84 0061 MEM CONTROL NUMBER 

85 EMPLOYER NAME 

MINOR CHILD 

9 

V716 

6 V716 m V716 

az DK 

CODE m 

74 E75 

DAE 

71 PPS T2 T3 

BA TEIONG N1881645497 

ou 111538 

8926 120209 LAST TOLOZA 

FIRSTEI LEEN 

A 

OIHEA 

ALL 

L 

77 OPERATING 

INPI I 1I 115 3 8 

I LASTSANE NURSE 

FIRST 

80REMARKS KERR COUNTY SHERIF 76 OTHER NPI 

IaAI 

400 CLEARWATER PASEO 6 LAST 

c 79 ETHER 

NPII 

KERRVILLE TX 78028 2 LAST FIRST 

3926LR07 wwwHtlggsCory corn UB 04 CMS 1450 APPROVED OMBN0 NUOC 7 TFP24394638 

T CERTIFICATIONS ON THE REVERSE APPLY TO THIS BILL AND ARE MADE A PART HEREOF 

68

IN CE MAT Oh NE 13804 DATA ELEMEN T AND t rj NZ

T1 

PETE 

R 

SON 

REGIONAL MEDICAL CENTER 

551 Hill Country Drive Kerrville Texas 78028 

AK 830 2587527 LZ 8302587424 

AMOUNT ENCLOSED 

1 

TYPE 

FINAL 

y 

PATIENT NAME 

PATIENT ACCOUNT NUMBER ADMISSION DATE DISCHARGE DATE BRUNO DATE 

REYES AVA ELENA CANTU V014214134 12 020 12 02 

05 1 

GUARANTOR INSURANCE COVERAGE POLICY NUMBER 

KERR COUNTY SHERIFFS DEPT KERR COUNTY SHERIFFS CASE 2009 12981 



IFh ICI DATE UI sCRIPllorl UlY Ar Y 1il 

12 02 09 678 5040 SEXUAL ASSAULT EXAM W CLPSY 1 323 25 

12 02 09 678 3000 SANE EMERGENCY ROOM 1 346 75 

12 02 09 678 5050 SANE ANOSCOPY 1 99 75 

12 02 09 678 5045 SANE SUPPLIES PHOTOGRAPHY 1 53 50 

SUMMARY BY SERVICE 

STERILE SUPPLY 1 53 50 

EMERGENCY ROOM 1 99 75 

SANE EMERGENCY ROOM 1 346 75 

FORENSIC EVIDENCE COLLECTION 1 323 25 

ACCOUNT NUMBER 

V014214134 

TOTAL 

TOTAL CREDITS 

823 25 

00 

TOTAL DUE 823 25 

This bill contains charges for hospital services only Charges for physician services related to your care will be billed separately










I HEREBY A ERSVE THE LANCE OE TrILS I HEREBY Cff EY THAT THE RflNT OF THIS IINETNERAKE 

AICIASE CRIER 

t y Ftbisn 

IYITFD THIS 9TH EPX OF APRIL 2010 Rusty Hierholzer 

HAS Effid EIERED PaTNST THE EESICNATEDAPPHOPEATTCN 

PIDE NIS AND THAT THISEer IS EN THE 

AIIIHCRIZED AVAT AAf E PAIPNE or HE ID APPR ERIATICN 

INCIS CESCRIELKN GL ALLTINI PRICE PMINT 

00 v14002711 irwestigatio 10 560 208 INJFBTIGITICN FXHENEE 00 949 75 

Patricia Shirley 

TCTAL 949 75 

A PRMD KR PEA 

SE 

IEPAt2NFNT HEnD 

THIS RICHASE MEER IS APHY3JED KR E 

AH INT MDT IaYJE 

TENP IN THE 

FATE

1 

I 

L 

I 

i 

1 

1 LI ETERSON REGIONAL MEDICA2 217InV014002711 2 

551 HILL COUNTRY DR WrM468799 131 

i a STATEMENT COVERS PER 00 7 

5 FED TAX NO 

FROM 

THROUGH 

I 

1 

KERRVILLE TX 7802860U 

8302587678 8308964200 74 

emierfola 

1 CASE NO 2009 10650 9P1MalT la 505 REBECCA LN 

2557820092509 1092509 

bI SHIRLEY PATRICIA DIANE bICENTER POINT kftX 178010 I 

10 BIRTHDATE 11 SEX I 3 1 li 

m 

Skim 16 DHR 17 STAT ilL 19 90 21 22 r 24 25 

02151988 F 09250 

ghli 

06 01 I 

91 00CURREtCe 41 mm jeas 

29 ACDT 30 

STATE 

26 27 28 

OCCURRENCE SPAN 

36 OCCURRENCE SPAN 37 

FROM THROUGH CODE FROM THROUGH 

CODE war Dom 

o 06 092509 

1 

1mKERR COUNTY SHERIFF 

OFFICE 

1 


i KERRVILLE TX 

I 78028 

Y 

a 

b 

c 

d 

n VALUE CODES 

41 L414DE CODES 

ODE 

Ahloutn CODE INT 

b 

42 REv CD 43 DESCRIPTION 44 HCPCS RATE i HIPP S CODE 45 SERV DATE 46 SERV UNITS 47 TOTAL CHARGES 48 NON COVERED CHARGES 49 

7 

1 

2 

027 STERILE SDPPLY 092509 1 5350 

03 LAReklat 42 4 i i 81025 092509 1 7300 

0450 EMERGENCY ROOM 46600 092509 1 4988 

045 EMEROEN6irROOM Hi 58999 092509 1 4987 

R270 SEXUAL ASSAULT EXAM KIT 092509 1 5350 

R45 SANE 

EMERGEN ROON 092509 1 34675 

R760 SANE cor To COMPARABLE TO 57452 092509 1 32325 

2 

5 

5 

9 

ii 

JO S c 0 8 

i 

I 

9 

2 

20 

21 

4 

a 

2 

e 

0 0 0 PAGE 10F 1 aREATION DATE 

52 M 

ogns 0 TOTALS MIII 94g7R 0 

58 NPI790782704 

54 PRIOR PAY1AENTS 55 EST Amouwr DUE 

KERR COPNTY SHBRIFF2 1 94975 42557820 

OTHER 

23 

A 

0 

PRV ID 

C 

61 GROUP NAME 62 INSURANCE GROUP in 

1 SRIRLEY gATRICIA Iq ANE 16 CASE NO 2009 10650 

A 

04 DOCUMENT CONTROL NUMBER 65 EMPLOYER NAME 

14 

UNEMPLOYED 

4 

c 

c 

Ok V715 99CP 4 

ER ADMIT 9 

70PONNW 71555 72 73 

DX 

MOE 

e 

74 PRINCIPAL V a 

DATE 76 ATTENDING 

emmmereialemirlImus Er QUAL 

IMS1011111 

111111111 TflLfl 

FIRS 

71 OPERATIKK3 NPI 

gal 

58 

i 

81CC 

1 80 REMARKS 

KERR COUNTY SHERIF7 

I 400 

CLEARWATER PASEO 

1 KERRVILLE TX 7078 

3926L wvm EInggsCorp com 32 04 CMS 

LASTsar rup SE FIRST 

70 CANER NPI 

c 79 OTHER 

1 INPI HI 1 

d LAST FIRST 

1450 APPROVED OMB NO 0938 0997 NTLBC1 317 

TFP24394638 

COAL 

THE CERTIFICATIONS ON THE REVERSE APPLY TO THIS BILL AND ARE MADE A PART HEREOF

Y 

i4 rJL JX 

Iti31 r 1B DATA Ft EME J7 ANT d

PETERSON 



AK 830 2587527 LZ 830 258 7424 


71 PEFINAL 

PATENT NAME 

PATIENT ACCOUNT NUMBER ADMISSION DATE DI DATE BIWNG DATE 

SHIRLEY PATRICIA DIANE V014002711 09 25 05 09 25 05 04 05 10 

GUARANTOR 

INSURANCE COVERAGE 

POLICY NUMBER 

KERR COUNTY SHERIFF 

OFFICE KERR COUNTY SHERIFF 

CASE NO 2009 1065 



f HVICf OAIf DEL C1UP I10Il 

25 09 710 0104 HCG URINE 1 73 00 

25 09 678 5040 SEXUAL ASSAULT EXAM WCLPSY 1 323 25 

25 09 678 3000 SANE EMERGENCY ROOM 1 346 75 

25 09 678 5050 SANE ANOSCOPY 1 99 75 

25 09 678 5055 SEXUAL ASSAULT EXAM KIT 1 53 50 

25 09 678 5045 SANE SUPPLIES PHOTOGRAPHY 1 53 50 


STERILE SUPPLY 1 53 50 

LABORATORY 1 73 00 


SANE EXAM KIT 1 53 50 

SANE EMERGENCY ROOM 1 346 75 

FORENSIC EVIDENCE COLLECTION 1 323 25 


V014002711 

TOTS 

949 75 

TOTAL CREDITS 0 0 0 












I HEREBY APP XE hhhE RE OF THIS I HERESY CERTIFY THAT THE MINI OF TFIIS EN LLERANE 

RRIPEE Q LER 

Clerk 

LA ED THIS 19TH DAY OF APRIL 2010 Juvilkt 

HAS TEN ENTEREDPI T II E CESIC3 IFD APPROPRIATION 

AID NIS AND 11 AT THIS am4T NE IS WIIHLN THE 

AUTHORIZED AVAIIASCE BIIPNE OF SAID APP DR1TATICN 

WETS EIS FIPfKN GL JU NP PRIG NT 

00 M MEDICAL 1220 2009 76 572333 RESTENT MEDICAL 00 359 75 

TOTAL 359 75 

I 

1 I 

EEPAHINfET 

r 

11 FCR FIRCEASE 

THIS PlRanSE CREER IS APER7J D HP PAyPENT 

AIZE TI ThUIC9 IED P8335 

IAIE Lk 9blo 

IN THE

PETERSON 



AK 830 2587527 LZ 830 2587424 


1 

i 

PATENT NAME PAT NT R IIOqNy T Wa Aqp 

MARTINEZ C MARIO II V01 i40 20E 12 20U 12 P10 

GUARANTOR INSURANCE COVERAGE POLICY NUMBER 

KERR COUNTY JUVENILE FACILITY 

3501 LEGION DRIVE 


wicl AU orsCFflPT n ow 

12 20 09 720 1302 LUMBAR SPINE 3 VIEWS 1 194 75 

12 20 09 678 5002 EMERGENCY ROOM LEVEL II VISIT 1 160 00 


DIAGNOSTIC RADIOLOGY 1 194 75 



V014264048 

TOTAL 354 75 

TOTAL CREDITS 00 




0 3 3 3 4 7 

01 3737 PHILLIPS JERRY L 04 26 2010 


04 21 2010 201004210983 09 10939 CR091606 10 0333ETAL 185 04 21 2010 201004210984 09 11227 B1011 12 13 CHARNICHART 380 00 


KERR COUNTY 



TREASURER 

FUND 


KERRVILLE TX 8tD2 

DATE 

AMOUNT 

04 26 2010 565 00 

PAY FIVE HUNDRED SIXTY FIVE 00 100 DOLLARS 


TO 

PHILLIPS JERRY L Nom I J 

ORDER JERRY L PHILLIPS LAW OFFICE 

Thbra OS et 

OF 102 ELM WAY 


R 11494 

H1LL49 LOL353L 

KERR COUNTY 



PHILLIPS JERRY L 

JERRY L PHILLIPS LAW OFFICE 

102 ELM WAY 

KERRVILLE TX 78028






700 MAIN PHILLIPS JERRY L 

KERRVILLE TX 78028 JERRY L PHILLIPS LAW OFFIC 

830 792 2235 102 ELM WAY 


I HERESY APPROVE THE ISSTANE OF THIS 

RHIiSE QIR 

I LAY QRIgY IIAT THE PMSNI CF THIS EN21113FPNCE 

HAS HEEN HSIIFRED POONST THE LESIGKEED APPRCERIMICN 

ALLLINIS A THAT THIS EN 

NEWNE IS WITEIN THE 

JJ 

L PMJ THIS 131H LAY CF APRIL 2010 Juicfi Sparer Braun 

PITLEI lD AVAILABLE BALANCE CAF SAM APFIcPRWIQT 

LNPIE DTCR FPiIN OLPO PRICE PMINI 

00 Qd791606 10 0333EIPL 10 427 402 OSNP APFOINEED ATTQdEY 00 185 00 

09157 0626 

TLDThL 185 00 

APPROVED IC2 RRIP E 

IINI HEPD 

THIS PITOASE QU2 IS AL 

AHD AR Pica ENT IN IHE 

PMINP INDICATED AB3JE 

DATE

i 

JANNETT PIEPER 

1 rr0 only Court Kerr County Texas 

Doputy 


1 Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

District County TrialJury TrialCourt 

Kerr CRocr bob 

2u 

County Court at Law 

FMi 

Court a 

5 N the case of 

6 Case Level 


Felony Misdemeanor Juvenile Appeal Capital Case 

0 n 

Ce to 0332 

a 

Cits O G 0 1S 7 re r 

C 

R 667 0 hx 

1OrGe 

It 

5 

PleaOpenkfleaBargain 

Other 

Revocation Felony0Misdemeanor No Charges Filed Other 

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

37 Applicabl 

Jerry Philips 

830 2579271 

8 State Bar Number 8a Tax ID Number 

327 Earl Garrett Suite 102 11 Fax 

24025862 205807642 Kerrville TX 78028 

830 2579274 

12 Flat Fee Court Appointed Services 1 2a Total Flat Fee 

4ocke C ANWAIMQW 

e v Compensation 

fr tcn 3 3a i0 r 

Rate Per Hour 

O 

Total Hours 

Q 

1 i 14 Total Out of Court 

07 VST s 1 6 I p Compensation 

Rwtt btsCces Z G 

Rate Per Hour 

7 

Total Hours 201 

15 Investigator Amount 15a Total Investigator 

Expenses 

1 

O 

16 Expert Witness Amount 16a Total Expert Witness 

Expenses 

17 Other Litigation Expenses Amount 17a Total Other Litigation 

Expose 

18 Time Period of Services Rendered From J3a to 3 rte 


APR 1 

Lin 

ii CY 

21 Attorney Certification1the undersigned attorney certify that thi bove i rm ion is true an3rantetin accordance with the laws of the 

State of Texas The compensation and expenses claimed were reaso 61 d ece to provide effective assistance of counsel 

n 

ar 

Final Payment Partial Payment 

Signature Date 31 3d 10 

Amount Approved6Q 

22 SIGNATU 

OFPRESIDINGJUDO 

FILED FOR RECORD 

jJ 

Reaso nil or Variation 

I 

l 

o 

ti 

MAR 3 0 2010






700 MAIN PHILLIPS JERRY L 

KERRVILLE TX 78028 JERRY L PHILLIPS LAW OFFIC 

i 

830 792 2235 102 ELM WAY 


I HEREBY APA2XE THE MEUN ER OF THIS 

RIY Qffi2 

I JEPEBY CERCLEY TEAT THE PMINP OF THIS II ILMERENEE 

HITS EMT ENTERED PMINST THE DESIC AP IED APPRE LN 

JJ 

DATED THIS 20TH LAY O APRIL 2010 Jtrlfi Am Fans 

PL IRNIS PND TRU THIS ENIMERPNCE 15 WPIHJN THE 

PUIRER D AVANT AB E BALANCE CF SAID APERDEM IDLN 

INCIS tEc IICN GL PCEINP PRICE PN INP 

00 B1 0n12 13 CEAISIICH RC 10 436402 CD1ZP APFP NYITCENa 00 380 00 

IDEAL 380 00 

ARTCVED RRAIASE 

TFPRZINENT HEAD 

THIS PURCHASE CEDER IS AWOJED RR PA MNT IN THE 

FrcI Nr IDDICATED AECVE 

Dom


1 Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

District County 

Trial Jury 

0DU 

1 

Cou Court at Law 

Court a 

5 In the case of 

6 Case Level 

Kerr 

Felony Misdemeanor Juvenile Appeal Capital Case 

Revocation Felony Revocation Misdemeanor No Charges 

Bl 

0 l 

te 3 

ark dr 

V 

C3x 

J 

Trial Court 

Plea Open PleaBargain 

pother 

r 


R TO 4p 7a lc C t l is ibt 1 

Filed Other 

I 

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

Applicable 

Jerry Phillips 6131 830 2579271 

8 State Bar Number 8a Tax ID Number 327 Earl Garrett Suite 102 

11 Fax 

24025862 205807642 Kerrville TX 78028 

830 2579274 


In Court rvieer Hour Dates 13 Total in Court 

1 4 

7A Prt 

jA djvra4 2 I 

TAM bccw 

Si 

2 0 8l 

Rate Per Hour 

Compensation 

Total Hours 

76 2 5 

Out of Hours Date 14 Total Out of Court 

Alto 

OLae S5 J 7A 6A L AI Compensation 

4P 

u f 

r s 

e 7s f 

nt cou eswtw 

Ra te Per 

15 Investigator 

our 

yt Q 

I Total ours MP 

34nrumanf 41 ttich this ceaiiiek1 la allxed 

conn to g y 0 eat is a fW kw and Gwen Amount 

ISa Total Investigator 

rnov of the win or We and of r and is m office 

xpenses 

ATTCST 206 

16 Expert Witness lyrlAIIFCKEP K Cie Amount 16a Total Expert Witness 

Kerr Cs i Expenses 

Al 

17 Other Litigation Expen b bg 4 

Amount 

PLCif erte 3a 

I7a Total Other Litigation 

Exposes 

3Q 

18 Time Period of Services Rendered From 1 7a to 

y2 

1 


5ce 

iowoa OF Ktt C 

CoN7iod J 5 181 

tco 

20 

p Totall 

chums 

3 6 t 

Compemetlon and 

21 Attorney Certification1 the undersigned attorney certify that the above info ation is 1 

in a ce with the laws of the 

State of Texas The compensation and expenses claimed were reasons 

ssary to pr eet tinsel 

p Final Payment Partial Payment U 0 

i 

Signature 

22 SIGNATURE OF 

Reason 

ILI 

rt 

ALk L 

for Denial or Variation 

paannd 

n 

PRES 1 JAIei D ir FILED 

7 t 

r c 1 U Y 

LINDA UECKER 

Distri t Clor err County Tx 

t7 q I B nrfi 

Date 

20 mount Approv 

J 

a

Attorney Fee Voucher Continuation Sheet 

In Court Services Hours Dates 

Copt 

Out of Co Services Hours Dates 

73 z mod 

isc 

Rpvrw G e 644 r ts 

necr uMA s 

ft 

v4rcusfvn cJ 0A 2 Y cam cco 

d 

ignature gip KERq 

Date 

6 

c 

I

pE 

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 

01 4878 PHILLIPS PAT W 

0 3 3 3 4 8 

04 26 2010 


04 21 2010 201004210985 09 10935 CR100410 19 1298 RENDON 245 00 

04 21 2010 201004210986 09 10936 CR080951 952 1509 1510 245 00 

04 21 2010 201004210987 09 10964 UNFILED AS 200 

04 21 2010 201004210988 09 11206 CR09 1155 SALINAS 245 00 


KERR COUNTY 



TREASURER 

FUND 


KERRVILLE T78 02 

DATE 

AMOUNT 

04 26 2010 935 00 

PAY NINE HUNDRED THIRTY FIVE 00 100 DOLLARS 

TO 

15 PHILLIPS PAT W 

ORDER 157 OAK HAMPTON TRAIL 

OF INGRAM TX 78025 

Intuit 


Alt HoAti 

wsw 

033348111iL492L9491 L0L3S3 

KERR COUNTY 



PHILLIPS PAT W 

157 OAK HAMPTON TRAIL 

INGRAM TX 78025






700 MAIN PHILLIPS PAT W 

KERRVILLE TX 78028 157 OAK HAMPTON TRAIL 

830 792 2235 INGRAM TX 78025 

I HEREBY APA3NE THE INPNI CF THIS 

RTXIASE QIEIt 

I HEREBY TY TEAT THE PMDUIL CF THIS IISIIWAZCE 

H S BEEN END ASP THE DESIDK D APEICIESfl 

AMNLS AND m THISEN LPFEACE IS WTTEEN TIE 

TJ 

IY1 TID THIS 13 III t7Y CF I4WIL 2010 Juicy Sparer IBrann 

AUI E2IZFD AUAILPSCE MAKE OF S4ID APATQI 

LPICIS IFSI2IFTTIN GL ALLLINI PRICE PhLTNI 

00 QR100410 19 1298 ICJ 10 427 402 CCITT APPOINTED I CICRE1 00 245 00 

245 00 

APFFEVED Ia2 PURDASE 

DEPARDENT BED 

RIIS PURCHASE CRTE2 IS APF IJED FCR PAYMENT IN THE 

PMZNr INDICATED ABOVE 

1 

EKE

I 

ATTORNEY FEE VOUCHER 

Must be submitted at time of plea in order to receive compensation 

1 Jurisdiction 2 County 3 Cause Number 4 Proceeding 

District 

A 

Trial Jury 

o County Court 00I 77 

Trial by Court 

CCAL 

5 Style 

6 Case Level 

Me 

A of 7 3 

Plea open 

erflea agreed 

o Other 

of Case The State of Texas Vs KIEFER ISIAH RENDON 

oFelony oMisdemeanor oJuvenile oAppeal oCapital Case 

oRevocation F Revocation M oNo Charges filed oOther 

7 Attor e Full Name 9 Attorney Address Include Law Firm 10 Telephone 

Scb Name if applicable 

An R44I A 

B State Bar No 8a Tax ID 

V ntiag 11 Fax llo1 

12 Flat Fee Court Appointed 

13 

in ourt Services y 

14 Out 

Services 12a Total Flat Fee 

Hours Dates 13a Total InCourt 

wrwr GCe rir J9lfi 1G 0 Compensation 

O 

76e 

Rate per hour 70 1 Total Hours 

of Court Services Dates 14a Total Out of Court 

yf fjt Lrt a 77 

yr d Compensation 

rs 

491 7 71O Arv iy 

lJts r t 

Rate per hour 

Total Hours 

74w 

15 Investigator Amount 15a Total Investigator Exp 

16 Expert Witness Amount 16a Total Expert W Exp 

17 Other Litigation Exp Amount 17a Total Other Litigation 

Exp 

18 Time period for services rendered From A H 6 a 

Date 

19 Additional Co ents 

atr Ail 

1 

Gly UIUf y adv 

9 

20 Total Compensation 

E ensesClaimed 

21 Attorney Celt cation I the undersigned attorney certify that the above information is true and correct and in accordance 

with the laws of the State of Texas The compensation and expenses claimed were reasonable and necessary to provide 

effective assistance of counsel to my client 

Final Payment 

o Partial Payment i 

22 Approval by Presiding Judge 470 

Reason for Denial or Variation from Amount 

y 

4 v 

Signature 

Date 

9440 

I Pure Date 

ubmitted 

Filed 

nr 

f9CA D 20ID 

ay of 

JA PIEPFR KERR Co CLERK 77MB 

P 

Hy War 

DePutY








830 792 2235 INGRAM TX 78025 

I HEREBY APR27JE THE ISSZFN E CF THIS 

I HEREBY CIIREIFY TEAT THE AYL NP CF THIS EN1PE FNE 

RMIE CRIER WS EEEN ENBERED A DEr THE ES EAT D APA II r1G 

JJ 

IY IFD THIS 13TH LAY OF APRII 2010 Jai parr Bn 

ME AND IFFT THIS ENalEEPISE IS WITHIN THE 

PIIII IRI2 D AVALPHLE MANE CF SkID AaRTRIPTICN 

SIDE InIFPICN GL PLLLLNI MICE PM11 iI 

00 CRD80951 952 1509 1510 

10 427402 CC APPJTNIFD rcmEY 00 245 00 

TOIPL 245 00 

PI 

FD IZR FUECH SSE 

IEPPRTHQII HFFD 

THIS RICPASE CREEP IS APPRXED RR PAYMENT IN THE 

PMINI INDICATEDD ABM 

LATE




District Trial Jury 

u County Court 


CCAL 

744 04 gig b flp Y5 Plea open 

91 Q 

5 Style of Case The State of Texas 

vse t c e 27A e9 

6 Case Level 

oFelony tiMildemeanor Juvenile Appeal oCapital Case 


oagreed 

Other 

7 A orney Full ri me 9 Attorney Address Include Law Firm 10 Telephone 

Name if applicable 

XII 

T 

8 State Bar No Sa Tax ID 

G 

N 

2 3S 7 

11 Fax 

2 4PW L K 76 rio L347 lbr 


13 

15 

t 

Court Services Hours Dates 13a Total InCourt 

Rate per hour 

7 crrte 9 Compensation 

7 1 Total Hours 

5 2 

fJ 

7t L 

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

r@uJ Ve n 

tt 

Al list s2 V 38 0 Compensation 

p re4 rwf4t7Me Wt 3 c 

tiv g aAyee46 4 Gam 

Rate per hour 

Total Hours 

15 Investigator mount 15a Total investigator 

Exp 

16 Expert Witness mount 16a Total Expert W Exp 

17 Other Litigation Exp kmount 17a Total Other Litigation 

Exp 

18 Time period for services rendered From jL t11 ill to 

Dte DaTe 1 


APR 1 20 Total Compensation 

u 1 


tk 

J 

71 5 r 

21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance 

with the laws of the State of Texas The compe 1 ation and expenses laimed were reasonable and necessary to provide 


Final Payment Partial Payment 7C 

Signatu 

22 Approval by Presiding Judge 1 ar Q 

ature 

Date 

Reason for Denial or Variation from A II unt Submitted 

otdppk 

V M 

MAR 1 6 2 

JANNETT PIEPER 

urt 1 

Count Texas 

Ps 

Date 

Adopted Kerr CCAL12010



PURCHASE ORDER if 09 10964 413 2010 





830 792 2235 INGRAM TX 78025 

I HEREBY APR ME THE 11 CF THIS 

I FAY CERTIFY IFF T THE PMINP OF THIS ENaM3NI JE 

FLECIASE CALM FPS BEEN ENDERED AGAINST THE DESIC ED APERTERWICN 

IT 

t7IIFD THIS 13111 LAY CF APRIL 2010 Jasn Davis 

PaCLDTLS AND THE THIS IIQIIN3RPISE IS WITHIN THE 

PUEU flD MAMA EN OF SAID APPRXRIPTIMT 

INITSS LEE RIPITCN GL CINT PRICE AMINE 

1I 

00 iNFZLED AS 10 570402 ATICRNEY PD LZIIM FEES 00 200 

TOThL 200 

AmVV D KR Aaximom 

LEt3S HEAD 

THIS FU II SE CRLER I5 AFFIRMED LR PA 

PMINP INDICATED PB2E 

DIP IN THE 

LY TE

I 



o District Trial Jury 

County Court u 


D CCAL 

Plea open 

1 eat 

P19 agreed 

aer 

5 Style of Case The State of Texas vseafitJ O 69t f ug 7L 

6 Case Level 

Felony cMisdemeanor eiitvenile oAppeal oCapital Case 


1 7 Attorney Full Name 9 Attorney Address Include Law Firm 10 Telephone 

1 Name if applicable 

8 State Bar No 8a Tax ID 11 Fax 


1 13 In Court Services Hours Dates 13a Total InCourt 

14k 4 22 77 Compensation 

1cr 

Rate per hour N I Total Hours 


1 a 9 fl d4 f 2fl el do Compensation 

st 

Rate perp hour J Total Hours 3 

At 

15 Investigator Amount 15a Total Investigator 

1 Exp 

y 

I 

B 16 Expert Witness Amount 16a Total Expert W Exp 

II 

17 Other Litigation Exp Amount 17a Total Other Litigation 

Exp 

18 Time period for services rendered From 

az 40 to19 

Date r Date 

19 Additional Comments 20 Total Compensation 

E enses Claimed 

e ele 

10 KnO 2 A PR I i 

uow 


with the laws of the State of Texas The comp safon and ex ens s claimedwere reasonable and necessary to provide 

effecti assistance of counsel to my client 

77 

final Payment El Payment il y 

Signature 

o 

l 

f V 

1 l a Joa 

22 Approval by Presiding Judge sor 20 

w ar 

Date 

Reason for Denial or Variation m Amount Submitted 

Filed V 

Day of 

JANNEeTPIEPER KERR CY CLERK THAW 

EY n 

kWh 

i 

Date 

G 

pD 

A J may Adopted Kerr CCAL1

1 








830 792 2235 INGRAM TX 78025 

I IEREI3Y APERIVE THE ISSPN E OF THIS 

FCRIA SE USER 

I HEREBY CERTIFY THAT THE PMINT cF IHES ROJVWPN E 

HAS IEQT ENE PIIl4SP OE IESI NA IID APEREERDUKN 

AIISNIS PAD OPT THIS ENUNEEN E IS WUIIIT THE 

JJ AIIIFIRPZED AVAITAWE EFIASE O SAID AP fllW IQT 

fl THIS 20TH DAY CF APRIL 2010 Jul Spaner Brno 

WITS E33Z oad GL pcoarr PRICE PMINP 

00 CP09II SS S4LINS 10 427402 MET APPOINTED ATIQSEY 00 245 00 

IQIPL 245 00 

APPROVED FQ2 REC ASE 

INMENI HEAD 

THIS FIRCH SR O 

PI 

INT INDIG IFD ANNE 

R IS PPT COED FQt IY1 mC I TEIE 

DATE

I 

1 


3 Must be submitted at time of plea in order to receive compensation 

I 

i 


District 

i 

G pp o Trial Jury 

o 

County Court 

o Trial by Court 

g 442 CCAL lip open 

lea agreed 

o Other 

5 Style of Case The State of Texas vs 7 i 

it2AZ3 

6 Case Level 

oFelony d141isdemeanor oJuvenile oAppeal Capital Case 

filed oOther 

ioRevocation F Revocation M oNo Charges 

4 

a cT 

7 At ey Full 9 

Name Attorney Address Include Law Firm 

CI 

10 Telephone 

4 

Len 

Na if 

Tii 

applicab 

07 n 1 271 

8 State Bar No 8 Tax ID t B 

11 Fax 

2 54 2 8E2 9 ei il9 i Ys r4 y 7fo S 910 y GS 


13 Infourt Services Hours Dates 13a Total InCourt 

i 1tfee I1ntlqi 0 Compe nsation 

Rate per hour 7 1 Total Hours 

70 


i1saJ 0 la 

a3 

A 

az 

Compensation 

get 

r4 41 etaer 42 

75i7r 

Rate per hour 729 Total Hours 

j 15 Investigator mount 15a Total Investigator 

Exp 

16 Expert Witness mount 16a Total Expert W Exp 

17 Other Litigation Exp kmount 17a Total Other Litigation 

Exp 

18 Time period for services rendered From to 

Date 

Date 


20 Total Compensation 

1 I I 

I fG4JZx ses 


with the laws of the State of Texas The compen tion and expenses aim d were reasonable and necessary to provide 


1 

f 

4 

0 Final Payment Partial Payment 

Date 

Signatur 

22 Approval by Presiding Judge Lator t 

j 

gnat e t ate 

Reason for Denial or Variation from Amou 

I 

Submi gd 

7 aado 

JARRETT PIEPER KERR CO CLERK TIME 

if 

dopted Kerr CCAL12010

1 


017160 PITNEY BOWES 

0 3 3 3 4 9 

04 26 2010 


04 21 2010 201004210989 09 11099 8591687 AP10 30430 282 00 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK 8 TRUST 0 3 3 3 4 9 

KERRVILLET 78 2 

DATE 

AMOUNT 

04 26 2010 282 00 

PAY TWO HUNDRED EIGHTY TWO 00 100 DOLLARS 


TO PITNEY BOWES 

ORDER 

v 

P 0O BOX 856 1 79 

OF 

OS lati Mles 

LOUISVILLE ICY 40285 6179 

nn 

o 

11 0333491L149 219491 LOL353i0 

KERR COUNTY 



PITNEY BOWES 

P 0 BOX 856179 

LOUISVILLE KY 40285 6179 

fk



PURCHASE ORDER 09 11099 

416 2010 

SHIP 

TO 

ISSUED TO 


700 MAIN 

PITNEY BOWES 

KERRVILLE TX 78028 P 0 BOX 856179 

830 792 2235 


i 

I HEREBY APR CUE THE ISSTFYQE OF THIS 

E1BI RSE CRUM 

Qeryl 4rarpem 

DATED THIS 16H DAY CF MATT 2010 

I HEREBY CEPTTFY THAT THE PMSNT OF THIS ENflH NE 

HSS PEEN ENIEEED PGAINST THE EIESICMTEDAPPROERIATICN 

IUL NIS AND THAT THISELLNERPN 

IS WTIHIN THE 

ATIIKRIZED AVAIIPBLE BALANE OF SID PflR FImICN 

Cheryl T nTj 

UNITS CESCR1PITCN GL PLLTCNI PRICE MINT 

00 8591687 AP10 10 403457 NYJNIENAN E QNIRcIs 00 282 00 

TOTAL 282 00 

1 

APHOVED RR ARNASE 

HEAD 

11LL 64L 

414 

THISFECHASE MEER IS APPROVED H13 PAI ENNT IN THE 

AMUPT INJIC7ITED ABJJE 

DATE 

yi r o

1 

Pitney Bowes 

1 

s 

Your term rental invoice 

April 13 2010 

I 

Account 

Kerr County Clerks 

Office 

Summary of your invoice 

Term rental charges 282 00 

Sales tax 00 

Lease acct number Previous balance after payments 282 00 

8591687 

Total due May 6 2010 544176 

y 7 

Invoice number Please see reverse side for details of you r invoice charges 

Q0 

47D 

AP10 

8591687 

1 

Iit 

Make check payable to Pitney Bowes 

Your last payment of22 00 was credited to your account on Mar 14 2010 

ili 

Payment Options 

OflS 

Any payments received after Apr 6 2010 may not be reflected on this Invoice 

Manage Your Account Online Past due notice Your account is now past due Please mail your payment todayto 

Log on to www pb com and 

the return address 

j 

register for My Account 

Click on My Bills and enroll today Paying your Pitney Bowes invoice online just got easier 

Log on to My Account atwww pb com today to schedule your payment for the date 

YOU choose Pick any date up to three days prior to the due date Paying bills may 

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not be fun but we are doing our best to make it easier 

x 

1 288 2357 Thank you for choosing Pitney Bowes 

i 

Questions Call8 am to 6pm EST 

1800 288 2357 

n 

acs 0 

6r 

1 

1 

Page 1 of 2 TAX ID06 0495050 rear cH ere 011410 X 

I 

i 

1 

aPitney Bowes 

2225 American Drive 

Term rental payment coupon 

Please make your check payable to 

8591687 Amount youowe 3564 00 

Lease acct number 

Invoice number 8591687 AP10 

Neenah WI 56956 1005 Pitney Bowes Invoice date 

Apr 13 2010 Due date May 6 2010 

0ino1ci14e0000010o1o41Uo10 

Amount paid 

I 

rue 6 lip 

1 60 8591687 407 640 00056400 6 00000 1 0 

PITNEY BOWES 

PO BOX 856779 


iittgptllltt1 111hltnlPl 

AP 

KERR COUNTY CLERKS 

OFFICE 

IIlltllllllti111111ll Itltlllltllltlllltlltlllllltlllll111111 ltl 

700 IAIN ST RI 122 OFC 


i0 Change of contact information 

Check here and lilt in the information on the back 

i 

fi

ir 


P Bowes 

April 13 2010 

Lease acct number Invoice number 

8591687 8591687 AP10 

Details of term rental charges 

Charges for schedule 407 

Equipment description Charges for the period Mar 30 2010 to Apr 30 2010 

Mailing system Equipment location 700 Main St Rm 122 Kerrville TX 

Model number Term rental charges 282 00 

SBJA Previous balance forward after payments 282 00 

Model number 

1t 

Total for schedule 407 564 00 

Meter model Serial number Total charges 564 00 

1M00 4255968 

Important information about your invoice 

To order supplies from Pitney Bowes calk 1400247 7824 

Ifyou have questions about a billyou 

received from Pitney Bowes call 

For questions call 

Equipment purchase 1 8000228000 Pitney Bowes equipment and services 

Rental 18002882757 

This transaction is governed by the terms and conditions of the applicable Pitney Bowes Term Rental agreement current 

as of the date of this invoice unless otherwise agreed in writing by the parties 


This term rental invoice represents the amount you currently owe Pitney Bowes for the 

Leasing 18002882757 

Service 18005220020 

Postage ByPhone 8 account 1800 243 7800 Overnight checks should be mailed to Questions 

Purchase Power CB 18002437800 Pitney Bowes 

Mail your questions to 

Express Remittance Processing 

Pitney Bowes 

5101 Interchange Way 

1305 Executive Blvd Suite 200 

Louisville NY 40229 2161 

Chesapeake VA 23320 3676 

Returns 

Check your agreement with is for our return policy on equipment postage meters and software that you have 

purchased licensed leased or rented from Pitney Bowes 

Page 2 of 2 

You can pay your bill 

Online atwww pb com 

Click on MyAccount 

By check Over the phone 

Change of contact information 

Please give us the new information below 

Company name 

Lease not number 

at 1 800 288 2357 8591687 

By check made payable to Pitney Bowes 

Address numberand street 

Suite Na 

and sent with this payment coupon to city state lip cede 

Pitney Bowes 

PO Box 856179 

Louisville KY 402856179 

Business telephone Extension Business fax 

Email address 

Contact name first last

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 0 3 3 3 5 0 

01 3729 PITNEY BOWES PURCHASE POWER 04 26 2010 


04 21 2010 201004210990 09 11030 8000909005948407 318 290 00 


KERR COUNTY 

700 Main Room C6103D SECURITY STATE BANK TRUST 


TREASURER 

FUND 


DATE 

0 3 3 3 5 0 

AMOUNT 

04 26 2010 5 290 00 

PAY TWO HUNDRED NINETY 100 DOLLARS 


TOTHE PITNEY BOWES PURCHASE POWER y 

ORDER P O BOX 856042 

OF LOUISVILLE KY 40285 6042 

7J n1tOC v 

Ada9 

I033350 I 4 9 2 9 4 9 1 10 1353 

KERR COUNTY 

700 Main Room C8103D 


PITNEY BOWES PURCHASE POWER 

P 0 BOX 856042 

LOUISVILLE KY 40285 6042






700 MAIN 

PITNEY BOWES PURCHASE POWE 


830 792 2235 LOUISVILLE KY 40285 6042 

Z HEREBY APPROVE THE ISRY n OF TILLS 

PIECEASE CRIER 

y Pctiar 

FATED THIS 16TH EPY OF 

AFR L 2010 

I HERESY FY TMT THE RUNT OF alas EISINHLPME 

HAS MEN ENIERED A3U1BT THE LEBINATED APERDFFMATICN 

PO AND MT THIS ENTINBEIPME IS WITHIN THE 

AUTHORIZED AVAILABLE BALFN E OF SAID APEFOPRIATTCN 

Rusty Hietholzer 

LEIITS LE 2IPr1Qq GL IXJD P PRICE PKTINT 

00 8000909005448407 318 10 560309 MERE 00 20000 

00 8000909005448407 318 10 512309 R5677YE 00 90 00 

TOPAZ 290 00 

APFFCVED EII 

PKSE 

CEPARINENI HEAD 

THLS L SE cprw IS AP oa RE PANT IN THE 

PN1 1JI INDICATED ABM 

EKE

Pitney Bowes 

Account Name NANCY ROBISON 

s Purchase Power Account Number 8000909005448407 

r Aactseowere 

Statement for April 6 2010 

Postage By Phone Number 48236350 

Questions about this statement 

Customer Identification 19773051867 Call1800 2437800 

When prompted please enter 

Credit Limit2500 

Available Credit2191 01 your 16digit account number 

Purchase Power Reward Points Available1690 

located at the top 

Purchase Power Account Summary 

Previous Balance 686 61 

Postage 308 99 

Payments 686 61 

Credits and Other Charges 00 

Finance Charges 00 

New Amount Due 308 99 

Minimum Amount Due By 05 03 10 16 00 

You have earned 290 reward points this month To view or redeem your points please 

visitwww pb com rewards 

Register Online Today 

Visitwww pb com MyAccount to view your bills detailed account history and much more Click on 

MyBills to view your Pitney Bowes invoices or click on Total Postage Management to see real time 

activity and generate reports for all your postage including meter and permit There s more online 

936o302 75C200 

1 a 7a3c9 ov 

1rS 

Page 1 012 Pitney Bowes Tax ID 841386389 Tear on here and return with payment 

PURCHASE POWER 

PO BOX 5135 

SHELTON CT 06484 7135 

PAYMENT COUPON 

ttfxhgg Pmt T1 n6 1Amau nt INi11 JIMMY PitiThent Amounto1 Paymer4 EnCl08ed 

tll ctNwt1 u pa tXlot llt Ill a o i 

99 116 00 05 03 10 

8000 9090 0544 8407 1308 

MAKE CHECKS PAYABLE TO 

1111 1 ILL JAJLJleIII IItII I 

NANCY ROBISON N0003693 111 

KERR COUNTY SHERIFF DEPT 



PO BOX 856042 



Check here and note changes to 

1 

ed es and phone 

number on bac Your 

16 gtt accamt num ber as 

When making payments pee reference 

99 8000 9090 0544 8407 00001600 00030899

i Pitney Bowes 

Purchase Power Account Number 8000 9090 0544 8407 Page 2 of 2 

Customer Identification 19773051867 

u 4asewer 

Postage Detail 

Meter Postage 

Tran Post 

Date Date Description 

Amount 

03 18 03 19 Postage Meter Refill KERRVILLE TX P700SN3965260 PEP 290 00 

03 19 03 19 POSTAGE REFILL TRANS FEE P700 SN3965260 PBP 18 99 

SubTotal Meter Postage 308 99 

Payments 

Total Postage 308 99 

Tran Post 

Date Date Description 

Amount 

03 17 03 17 PAYMENT RECEIVED THANK YOU 318 99 

03 27 03 28 PAYMENT RECEIVED THANK YOU 367 62 

Finance Charges 

Total Payments 686 61 

Average Daily ANNUAL Periodic 

Daily Balance Perodic Rate PERCENTAGE RATE FINANCE CHARGE 

PostageSupplies 195 69 060 22 00 00 

Total Finance Charges 00 

Important Contact Information 

Need Help with this bill Need Help with your Meter Need Help with your Permit Mail 

Call 1 800243 7800 800am to 800pm EST Call 18005220020 Visitwww pbpermit com 

Enter your 16digit account number located 800am to800pm EST 

at the top of this page 

To order supplies visit www pbcom supplies or call 1 800 2437824 

jurs ase 

r 

Please complete for change of contact information 

SEND OVERNIGHT CHECKS TO 


FIRST EXPRESS REMITTANCE PROCESSING 

COMPANY NAME 

CONTACT NAME 

5101 INTERCHANGE WAY ADDRESS 

LOUISVILLE KY 402292161 

CITY STATE ZIP 

BUSINESS PHONE 

EMAIL


033351 

01 2615 PRIOUR JAMES W 04 26 2010 


04 21 2010 201004210991 09 10901 MAY 2010 RENT 800 

CHECK TOTAL 800 

KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK TRUST 033351 



TREASURER 

FUND 

DATE 

AMOUNT 

04 26 2010 800 

PAY EIGHT HUNDRED 00 100 DOLLARS 


TO THE 

PRIOUR JAMES W y 

ORDER P O BOX 552 x77 OS 

OF INGRAM TX 78025 

124 o 

03335L1i49 0i353iv 

KERR COUNTY 



PRIOUR JAMES W 

P 0 BOX 552 

INGRAM TX 78025




412 2010 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 

PRIOUR JAMES W 


830 792 2235 

INGRAM TX 78025 

1 

I HERBY APPRWE THE I PNE OF THIS 

PCP RASE GRCFR 

TS 

L 

II ILS 12TH LAY OF APRIL 2010 

I HEREBY CERTIFY THAT THE MINI OFII ILS ENUIR DLE 

HAS BEENEQIfRID PP msT THE LESIONATID AFRPRIATTCN 

PET NIS AND THAT THISEa IS wrnm THE 

PL IH RIZED AVAIIPBLE EWE OF SAID APHDPRIATICN 

JP Willian Rae 

WITS IESERIFTICN GL A3IIET 

PRICE 

AKLNP 

00 MAY 2010 RENT 10 458460 OFFICE RENT 00 800 

IDEAL 800 

APPRU FD FOR IT2 zIASE 

CEPA CIENr HEAD 

THIS FEB HA E CRIER IS JWIRYJED FOR PAYNIIQI IN THE 

PMILNT IDDICATFD PBJJE 

PATE

Pay to JAMES W PRIOR VENDOR 2615 

800 

FOR MONTHLY RENT 

FOR MONTH OF MAY 2010 

10458460 

ge

KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323 033352 

26 2010 

01 2547 QUALITY CHARGE LLC 04 

DATE INVOICE PO DESCRIPTION 

04 21 2010 201004210992 09 11015 Inv 35795 35835 

AMOUNT 

98 00 


KERR COUNTY SECURITY STATE BANK TRUST 033352 



TREASURER 

FUND 

DATE 

AMOUNT 

98 

04 26 2010 

PAY NINETY EIGHT 00 100 DOLLARS VOID AFTER 90 DAYS 

TO THE QUALITY CHARGE LLC 

OF BOERNE TX 78006 

KERR COUNTY 



QUALITY CHARGE LLC 

1619 PARK DRIVE 

BOERNE TX 78006




416 2010 

SHIP 

TO 

216th District Attorney 

ISSUED 

TO 

VEND 01 2547 REQ 09 11015 

521 Earl Garrett QUALITY CHARGE LLC 

Kerrville Texas 78028 1619 PARK DRIVE 

830 896 4744 BOERNE TX 78006 

i 

I 

I PPREEY APEIGJG 

THEIS IP4 PE CE THIS 

RD2WEE CRIER 

Jae Porker 

EPaED THIS l6TH IAY CE APRIL 2010 

I IEREBY CEPTIEY il TBE PILINP CE II ES HJ I1 ERLE 

WS BEEN PNFERID PGiaNST 71E MATED APEPDHiIATICN 

P0CC NI3 M C 91 THE ENIPBPIYSE IS WITHIN IE 

PUI ORTZ D AVAIIABLE HAUNT CE 3 D AP 2II CN 

Jam I3rker 

7NY S LESCRIFICN GL PLCONP 

PRICE 

P L1NP 

00 Inv 35795 35835 83 4903L0 CEEICE SUPPLIES 00 49 03 

03 Inn 1795 35835 33 X10310 OETCE SUPPLIES 03 49 00 

trier csrtric1 es for printers 

1 

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93 00 

311 7 HIAD 

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THIS EUS 

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KERR COUNTY 700 Main Room CB103D K RRVILLETX 780285323 

033353 

01 0220 QUILL CORPORATION 04 26 2010 


04 21 2010 201004210993 09 10983 4445236 Office supplies 

AMOUNT 

272 66 


KERR COUNTY 

SECURITY STATE BANK TRUST 033353 

700 Main Room CB103D KERRVILLE TX 782C2 


TREASURER 

FUND 

DATE 

AMOUNT 

04 26 2010 

2 

PAY TWO HUNDRED SEVENTY TWO 66 100 DOLLARS 


TOTHE 

QUILL CORPORATION 

KERR COUNTY 




P 0 BOX 37600 

PHILADELPHIA PA 19101 0600

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

Kerr 

County 

P U R C H A S E ORDER 0 9 1 0 9 8 3 

915 2010 

I S S U E D T O 

S H I P T 0 

VEND 0 1 0 2 2 0 R E Q 0 9 1 0 9 8 3 

K E R R C O U N T Y 


700 MAIN 

K E R R V I L L E T X 7 8 0 2 8 P 0 B 0 X 3 7 6 0 0 

830 792 2235 

PHILADELPHIA PA 19101 060 

I HEREBY APPROVE THE ISSUANCE OF THIS 

I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE 

HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION 

PURCHASE ORDER 

Diane Bolin 

DATED THIS 15TH DAY OF APRIL 2010 Diane Bolin 

ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE 

AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION 

UNITS DESCRIPTION GL ACCOUNT 

PRICE 

AMOUNT 

00 4445236 10 499310 OFFICE SUPPLIES 00 272 66 

Quill printer cartridges 

APR 1 o nig 

TOTAL 272 66 

APPROVED FOR PURCHASE 

A4A DJd 4 

DEPARTMENT HEAD 

THIS PURCHASE ORDER I5 APPROVED FOR PAYMENT IN THE 

AMOUNT 

DATE 

INDICATEED 

kit77 

ABOVE

nnenr arldrecc channel on the back of this payment slip 

corn 

26428 

IIii 

Order Date 03 25 2010 

Best experience in office products Ship Date 03 25 2010 

InvoiceDate 03 25 2010 

TIN 362952904 

PO Box 37600 Philadelphia PA 1 91 01 0600 

Customer Service 1 800 7898965 

Sold To 

Diane Bolin 

Tax Collector 

700 Main St Rm 124 


Ship To 

Kerr County Tax Office 

700 Main St Rm 124 


Customer PO bolindiane Order 23258452 Invoice 4445236 Account C2552777 

Color 

Item Number 

Description 

Qty shipped PriceUM Extended 

901Q5949A Hp Ij q5949A smart print ctg Black 3 71 99each 215 97 

Black 1 56 69each 56 69 

901XQ306A 

Quill compat ctgfq2612A 

999HM109B 

Home music 

Black 1 00each 00 

system 

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I Remember you can check your order status tracking print invoices and more in the Manage My Account section on Quill com 

f 

Quill Brand National brand quality for a lot less Plus save even Mdse Total 272 66 

more with your Preferred discount Go to Quill combestdeals for Tax 00 

unbelievable deals 

Freight 

Free 

q 

i 

Go paperless Get email alerts when you have new invoices 

To get started just go to quill com click on the My Account link 

then the account alert link Amount Due 272 66 

To help apply your payment properly remember to include your account Due Date 04 24 2010 

on your check and remit your payment to the address shown below 

Customer is responsible for collection fees court costs and reasonable attorney fees to collect unpaid accounts 

Payment Coupon Please detach and enclose this portion with your payment Please do not staple Thank You 

Account Number C2552777 

Diane Bolin 

Payable to 

CO 11 

Quill Corporation 

MC IE Visa F Amex r Disc r 

POBox 37600 

Credit 

Philadelphia PA 19101 0600 

Card Number 

Invoice Number 4445236 

Invoice Date03 25 2010 

Amount Due 272 66 

Payable in US Dollars 

001100000004445236000255277 

ezp Data 

t


033354 

01 0132 R C MCBRYDE OIL CO INC 04 26 2010 


AMOUNT 

04 21 2010 201004210994 09 10864 132107 fuel 03 29 10 943 53 


KERR COUNTY 




TREASURER 

FUND 

DATE 

AMOUNT 

53 

04 26 2010 943 

PAY NINE HUNDRED FORTY THREE 53 100 DOLLARS 


TO THE R C MCBRYDE OIL CO INC 

KERR COUNTY 



R C MCBRYDE OIL CO INC 

PO BOX 207 

KERRVILLE TX 78029


f 



409 2010 


KERR COUNTY ROAD BRIDGE VEND 01 0132 REQ 09 10864 

4010 SAN ANTONIO HWY R C MCBRYDE OIL CO INC 


830 257 2993 KERRVILLE TX 78029 

I EEREBY R 

AIIII UQt 

Vidde Carte11 AU 

FALED THIS 9111 DAY OF APRIL 2010 Kelly Ibffer 

I HEREBY FY THAT THEPININE OE THIS EN2 Ma 

HAS N FNIE FDPL IIEP THE DE5IQ AIED APWIBIA1fl 

PITJ71II5 AND THAT THLS IISINw zin IS Wi 4Il24 TfE 

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00 l V107 fi 03 29 10 15 611 331 FIEC Olt S 00 943 53 

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TOTAL 943 53 

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THIS FUECIASE cam IS APFR VED FQ2 PAYMENT 

PNIXNT 

LATE 

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PHILLIPS R C McBRYDEOL COMPANY 

1 

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SOLD TO ill 

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TOWN 

STATE 

UNL GASOLINE 

DISTRIBUTOR PHILLIPS 66 PRODUCTS 

Phone 30 

661 PO Box 257 

290207 220 McFarland Street 

PRODUCTS 

gocke K4irtjij s 8028 

NO1327 10 

INVOICE 

6577 FAX 830 896 7583 Mileage 

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ECEIVED PAYMENT FOR R C Mc D OIL COMPANY 

ar 

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TOTAL AMOUNT 

1 

F OR C McBRVDE 

1 OIL COMPANY MUST NOT SIGN IF CREDIT SALE MAC 2 

HERRING PRINTING CO KERRVILLE TX 78028 31181650 

1 

g


012874 REDWOOD TOXICOLOGY LABORATORY 

0 3 3 3 5 5 

INC 04 26 2010 


04 21 2010 201004210995 09 11079 Inv 01600820103 31 

AMOUNT 

10 

119 00 


KERR COUNTY 


700 Main Room CB103D KERRNLLET 78m2 


TREASURER 

FUND 

DATE 

AMOUNT 

04 26 2010 

119 00 

PAY ONE HUNDRED NINETEEN 00 100 DOLLARS 


TO THE REDWOOD TOXICOLOGY LABORATORY INC 

ORDER PO BOX 5680 

KERR COUNTY 



REDWOOD TOXICOLOGY LABORATORY INC 

PO BOX 5680 

SANTA ROSA CA 95402 5680




416 2010 

SHIP 

ISSUED TO 

TO 

KERR COUNTY 

VEND 01 2879 REQ 09 11079 

REDWOOD TOXICOLOGY LABORAT 

700 MAIN 


830 792 2235 SANTA ROSA CA 95402 5680 

I HEREBY APHY3 E THE ISSUn E OF THIS 

I HEREBY CERTIFY THAT THE PMS NP OF THIS IICSIER NE 

FAS REIN ENIFREU POLL T THE EESIQSATFD AP UBDXTICN 

FURaT SE CRIER 

PCM IIS AND THAT THIS IIQINHtPNE IS WITHIN THE 

PUTHCRIZED AVAIIPSCEBAIPNFE OF SAID APPFCFRIATICN 

01ga Gam 

E ATED THIS 16114 LAY OF APRIL 2010 3m Davis 

UCIS EIDEC2IPICN GL ADDIET 

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PM NT 

00 Inv 01EOC820103 31 10 10 570980 DIIII IS TRFAIWNT 00 119 00 

Tr7IAI 119 00 

L 

APPFLNED Ft 

FURCHASE 

THIS PURCHASE REER IS AaIVJED RR PAYMENT IN THE 

1 AMXVT INDIC9TED PHNE 

LATE 

q6G

1 

1 

I 

REDWOOD 

Statement Date 31 2010 

TOXICOLOGY 

LABORATORY Account 016008 

REMIT TO InvoiceStatement 01600820103 

Redwood Toxicology Laboratory Inc 

Laboratory Services Accounts Receivable 

fF 

P0 Box 5680 Santa Rosa CA 954025680 

i 

DUE UPON RECEIPT 

KERR COUNTY JUVENILE PROBATION DEPARTMENT 

Page2 

PLEASE L IACH ANi REN THIS CRTON CvIT YOUR PAYMENT 

Account Balance 119 00 

MONTHLY ACTIVITY 

DUE BY PERIOD BBF 232 

Current 119 00 

CHR 119 00 

31 60 Days 00 

WR 00 

61 90 Days 00 

SVC 00 

91 120 Days 00 

PMT 232 

Over 121 Days 00 

CR 00 

AMOUNT DUE 119 00 

TRANSACTION TYPES 

AMOUNT DUE 119 00 

BBF Balance Brought Forward WR Write Offs PMT Payments 

CHR Charges 

Adjustments SVC Service Charges CR Credits 

Account 016008 Statement Date 31 2010 InvoiceStatement 01600820103 

i4 10 

10S76 

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REDWOOD 

TOXICOLOGY Statement Date 31 2010 

LABORATORY Account 016008 

REMIT TO InvoiceStatement 01600820103 

Redwood Toxicology Laboratory Inc 

Laboratory Services Accounts Receivable 

PO Box 5680 Santa Rosa CA 95402 5680 

ACCOUNTS PAYABLE 

KERR COUNTY JUVENILE PROBATION DEPARTMENT 

DEPARTMENT 

Amount Enclosed 

Invoice Total 119 00 

Account Balance 119 00 

DUE UPON RECEIPT 

700 MAIN BA SUITE 100 Page 1 


PLEA F DEFACH AND RE URN THIS PORTION VATI YOUR PAYMENT 

BBF 28 2010 

CHR32010 

CHR352010 

232 

100301 12905 593 10030112905 25 00 

100305 50021 9001 10030550021 11 00 

CHR382010 

10030850035 9001 Oral6Screen Panel 11 00 

CHR312 2010 

CHR315 2010 

10031150026 9001 100311 50026 11 00 

100311 12282 593 100311 12282 25 00 

CHR318 2010 

100318A012 9001 10031850012 iiUO 

326 2010 oo 

PMT329 2010 Payment 232 

EV 

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CONTINUED 

Account 016008 Statement Date 31 2010 InvoiceStatement 01600820103


0 3 3 3 5 6 

012183 REGIONS INTERSTATE BILLING SVC 04 26 2010 


04 21 2010 201004210996 09 11122 K101453 veh parts 4510 

91 10 


KERR COUNTY 

700 Main Room CB103D KERRVILLE TX71202 


TREASURER 

FUND 


DATE 

AMOUNT 

04 26 2010 

91 10 

I 

PAY NINETY ONE 10 100 DOLLARS 


TO THE REGIONS INTERSTATE BILLING SVC 

ORDER DEPT 1265 

KERR COUNTY 



REGIONS INTERSTATE BILLING SVC 

DEPT 1265 

PO BOX 2153 

BIRMINGHAM AL 35287 1265





KERR COUNTY ROAD BRIDGE VEND 01 2183 REQ 09 11122 

4010 SAN ANTONIO HWY REGIONS INTERSTATE BILLING 

KERRVILLE TX 78028 DEPT 1265 

830 257 2993 PO BOX 2153 

BIRMINGHAM AL 35287 1265 

I HEREBY APPKVE THE ISSLAKE OF THIS I HEREBY FY THAT THE Miff C8 THIS E SF 

FLEQ IIffi CRS 

HAS BEEN aimaD PIISTDSI THE DESIGNATED APERDP ICN 

PaaN S PIED TEAT THIS ECLMAc IS WITHIN THE 

Vickie G rtrel l if REED AVAILABLE BTLPNI OF SAID APEFORRIATICN 

QATED THIS 16TH DAY CF APRIL 2010 Kelly Hoffer 

INiTS EIESCKPIEN GL P1JZnnr PRICE PMZNi 

00 E L01453 crest parts4510 15 611450 IINII ENT REFS 00 91 10 

TOTAL 91 10 

DTI HEW 

mtli 6a 

TEES RFCHASE CRQR IS APPROVED RR kASt ENP IN THE 

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LATE 

4 

1o to

17 Ifffj 

4 RUSH TRUCK CENTERS OF TEXAS SAN ANTIiI are 

04 05 2010 07 47 CST 

8810 IH10 EAST E PAGE 

PO BOX 200105 

K101453 1 

SAN ANTONIO TX 78220 0105 u 44 H 

210 661 4511 10807 K 

www 

ruehtruckcentertCom e 

KERR COUNTY ROAD KERR COUNTY ROAD 

SOLD BRIDGE SHIP BRIDGE 

TO 

TO 4010 SAN ANTONIO HWY 

4010 SAN ANTONIO HWY 

KERRVILLE TX 78028 KERRVILLE TX 78028 

MCLMIIER OFWARBABBES 

ANY WINNMIES IXIT4 ROWCT EpD HEREBY NE POSE MADE BY 11E MANUFACTURER THE SELLER HEWN EMPPESSLY DISCLAIMS ALL WARRANTIES EITIER EMPRESS OS IP11ER NCLO0ANO RNI MVm VMPoMMV Or M6ICHANTABIU1Y OR FITNESS 

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1 PRICF PER 1 FXTFNSIGO 

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1 GM 12548456 TUBE 00002022 91 10EA 91 10 

VIN TJ511037 

ORDERED BY VINCE 

PHONE 830 257 2993 

Billing 

Svc 246793 

REMIT TO 

INTERSTATE BILLING SERVICE 

DEPARTMENT 1265 

PO BOX 2153 

BIRMINGHAM AL 35287 1265 

APPRO Ep 

JO 

15 Co 1 fin 

NF Ma raw b be WW daq Mt Heweary Nwlw and 4000644 65 e0TM PIIaRIT 0Re7M Me corer buck ham yo00 M Reed NPumts or ae04MEe pumasabl NIvEasTSu 

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I Fete of CU4101ER0pay 0FMEHS crews n la M ten ROwbma0WFTERAL ncoma Ile 604l motetIsn0 mn0trill by DEALER w b pay DEALERS delbee In FJMew Mry380 50 Idea NNesb 

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00X404 ble COLLAERIl ede Yll Mm b DEALERCUSTOMER NUbs DEALER nMo of ME blapea2WRW6 maraermad W5 Ivry 

add COLATEWL n0e em 1LVmmn 004M1 CUSTOMER met mlsdnrne 

Lm165 whereto COLLATERAL Ie bad DEALER del nslaw NS a Fe p6 nM wean ppalN W theGbm Comoro Ca11 

CIS1000ER MGV blwMlpxM M1NtMCAbeum 0Hm YBB b LLNdbeaYmlMrbe Teas PeprlyC0 Seam10 01301 The DEALER wit spin a 0ATGEN b by Be Ala walama0al as emmLn Im4Mbgre ankle should sale 

necessary 

CUSTOMER heto momod Fo nob 

pet bikes3 lmne W 804444 nape edema 

and Sege MMAvenel wlswmhed 0404 mum tV CUSTOMER 

Mils agen 400 or mdlehpwian 0WhaesWM0e Ni ee06Yntieae stEbbes 

srowWlseeISM n of on Ne SabreOm 

F 4IBRITAL TAX STATISFTATF SS FS TAM PI FASF PAY 

91 10 EXEMPT TX 00 91 10 

Customer a Custanee Ageet X 

pp0 NE D TENTH 

EACH 

ro 

RAVMENS 

CMCREfDUIIICFEEWMR 

MON WRIR CONSIDERED MSTBE aTIOF 

onoensU BE PROCESSED IF RIYMENr 

RECEIVED ED6RPE 

rEPM1u

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 033357 

01 1655 RELIABLE 04 26 2010 


04 21 2010 201004210997 09 11089 139 46 

yc965401 


KERR COUNTY 


700 Main Room 03103D KERRVILLE TX 78203 


TREASURER 

FUND 

DATE 

AMOUNT 

04 26 2010 139 46 

PAY ONE HUNDRED THIRTY NINE 46 100 DOLLARS 


tt 

THE F RELIABLE 

OF P 0 BOX 105529 

ATLANTA GA 30348 5529 

KERR COUNTY 



ii 

RELIABLE 

OFFICEMAX INC 

P 0 BOX 105529 

ATLANTA GA 30348 5529






700 MAIN RELIABLE 

KERRVILLE TX 78028 OFFICEMAX INC 

830 792 2235 P 0 BOX 105529 

ATLANTA GA 30398 5529 

I HERESY APPRTQE THE ISSPDLE OF UM I HEREBY FY THAT IAE Pt NT OFTHIS ENIMERPNIE 

EI CHASE CREEK HAS MIN ENTERED PGAIIST THE OSSIC I ED AFY PRTATIQI 

Ntincy Pcbision 

DATED THIS 16tH DAY OF AERIE 2010 Rusty Hietholzer 

pILTNIS AC MAT 11 ECS ESLVI 

IS WITHIN THE 

PIEI RI7FD AVATIABIE MIPN E OF SAID APHOAtIATICN 

UNITS DESCRIPTION GL PCII NT PRICE AMXNT 

3 

00 c965401 10 512 339 PRIMMER SUPPLIES 00 139 46 

EFOFEF Y 9MS 

1 

1 

1 

a 

I TOIPZ 139 46 

JF 

APERCVED ELR PURCHASE 

TFPA IINENE HEAD 

THIS APSE CREER IS APPECVED ELR PAYMENT 

PMXNT IDDICITFD PffivE 

IN ME 

DATE

1 

RECEIVED 04 16 2010 11 28 8302577904 KERR COUNTY SO 

OfficeMax 416 2010 12 22 54 PM PAGE 4004 Fax Server 

6 PAGE 1 

578062 

KERR CNTY SHERIFF DEPT KERR CNTY SHERIFF DEPT 

400 CLEARWATER PASEO 400 CLEARWATER PASEO 

STE 101 STE 101 

KERRVILLE TX 78028 KERRVILLE TX 78028 2938 

547976 302 10 303 10 303 10 YC965401 ROUTING TBD 

2 2 0 BX 179AC11605 13PT WIRED SHIPPING TAG MANI 68 99 137 98 

MERCHANDISE TOTAL 137 98 

HANDLING 148 

9 Pg 

On 

139 46 

CI

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 0 3 3 3 5 8 

01 4110 RSC EQUIPMENT RENTAL 04 26 2010 


04 22 2010 201004221068 09 11269 93689701 002 ROLLER 2108 00 


KERR COUNTY 



TREASURER 

FUND 


DATE 

AMOUNT 

04 26 2010 2108 00 

PAY TWO THOUSAND ONE HUNDRED EIGHT 00 100 DOLLARS 

VOID AFTER SO DAYS 

TO THE RSC EQUIPMENT RENTAL 

ORDER P 0 BOX 840514 

KERR COUNTY 



RSC EQUIPMENT RENTAL 

P 0 BOX 840514 

DALLAS TX 75284 0514






700 MAIN RSC EQUIPMENT RENTAL 


830 792 2235 DALLAS TX 75284 0514 

I HEREBY 

APP AJE THE 193 1A7E OF THIS 

AFAASE QIR 

A 

IYATFD THIS 22D DAY OF ARZII 2010 Rusty Hied nl2er 

I ICY CMIFI TEAT THE PMINT CF THIS E N3I WP C 

IPS FEN IINIER D FIIAmsr THE LES 

ILNDCEED APPROFRIDCLICN 

PII3NIS PND THAT TELLS EN INEIRAN E IS WITHIN THE 

PULE YRi7ID AVAITPaE BALANCE OF SAID APA 

IICCE N 

LNYIS LE9CRWPSIN GL PIILINr PRICE PMINT 

1 

t 

00 43689701002 IULER 16 676573 0910 SHERIFF LEVI AMEX 00 2108 00 

INI AL MINE 294 00 FCR LEW I1N8URP E WUVER 

TOTAL 2108 00 

APFR 

ED FCR ARHIA 

LEFAINMENT FEND 

THIS RECHAS 

PMINT INDICATED ANNE 

CRLER IS APAXNID FCR P AYMENr IN THE 

DATE

04 21 2010 06 44 6308968481 KERR COUNTY RB PAGE 02 

Equipment 

29180I10 WESTRental 

4 WEEK BILL Page 1 

BOERNE TX 78006 

930 755 9131 Store126 

Equipment Rental 

RSCre i 4 m 

INVOICE 43689701 002 

INVOICE DATE 0415 10 

0 2 KERR COUNTY ROAD 4010 SAN ANTONIO IMY KEP 

KERR COUNTY ROAD BRIDGE Customer 612652 

Invoice Total 

4010 SAN ANTONIO INN Date Out USLyres9UU AM 


E Phone 4 8302572993 

Billed Thru U4 12 1U 

OffRent 

Confirmation 

PO ru y5b 

Ordered By RUNNII 830 257 2993 

Written 1TOLE 

BRADJ 

2402 00 

845 

11111111111111111 

KERR COUNTY ROAD BRIDGE SaleRe WA 

4010 SAN ANTONIO HWY erns T 1 

KERRVILLE T7 7802e9701 

Remit Payment To PO Box 840514 

DALLAS TX 752840514 

00000000061265204152010000 

0240200000000000436897010028 

Invoice 436a5701 002 Customer 012852 PO p 10 GEC 

Reamer pardon with Payment 

Job nieI 2 KERR COUNTY ROAD 4010 SAN ANrONTO MW NCR 

Q4r Unit a Item 0 

I Make4tIodel I DescrIplbn bin nay Week 4Week Amount 

1 577410 IR SD450 COMBO 

R0 ROLLERVIB SD ST 54 Ser A 184036 

Hours out 216 000 Hours in Total 216 000 

Env Fee Rates Dy Wk MO200400800 

339 00 339 00 990 00 2100 

2100 

SALES 

ITEMS 

Qty Item Number Description Unit Price 

1 ERF ENVIRONMENTAL RECOVERY FEE EA 8000 800 

EQUIPMENT STILL OUT 

RDITAL COMTitst5 

Equipment most be called off rent to receive off rent confirmation number and stop rent 

BILLED FOR FOUR WEEKS 325 10 THI61 422 10 09 00 AM 

Subtotal 106 

GDW 14x 294 00 

Total 

IFTNE ROWPMENT bce mart WORK MLLTPLE Smolt OR R2c EotJIFMER 

PROPERLY SWIPE THE OFPICE REATN 11 AT 

C15TCSEN r ovERTIME RATRA MW 

RESPOPEEES t 

EILLE eon TIME OF REEPOMEAt 

ONCE OK CALLL 1 

POSSCSEnN 

702 1n FORR PRE 

APPLY DA 1MpE 

INCLUDING HOLIDAYS 

Fp 

NC RE lfl 

FORTSt 

EARREEPIM3 K ECIRPN CE 

EASAFE Mq 

1 LAW 

and does 

Assurance 

not cover 

willupset he charged 

overturned 

absent 

tireprod or overhead 

of insurance 

damage 

listingorRSC accessory 

Equipment 

itemsRental regardless 

Inc as 

of 

the 

faultloss payee LDW Assurance is NOT INSURANCE 

2 Customer must call to release equipment and Is responsible for released equipment until it is picked up 

3 Customer is fully responsible for the safekeeping maintenance damage to or theft of items rented 

4 All Terms and Conditions d your original Rental and Sales Agreement apply to this invoice 

Terms Payment Due Upon Receipt of Invoice Delinquency charges at the maldmum monthly rate allowed by law will 

apply 30 days from the date of invoice Collection fees for delinquent accounts including attorney collecdan 

Ai mN 

agency fees and expenses incurred by RSC Equipment Pismo Inc are the responsibility of the customer

From Vickie Gartrellmailto 

vgartrell@co kerr tx us 

Sent Wednesday April 21 2010 108 PM 

To Tracy Soldan 

Cc Kelly Hoffer 

Subject Re Insurance Rider 

There is NO damage to the equipment We do not wish to pay the charge for LDW 

Yes we do need to take care of this prior to receiving rental equipment This is something new for 

RB 

I was unaware of an LDW charge prior to receiving the invoice 

We have returned the equipment in good condition RSC has received the 

equipment and has agrred to waive the LDW if we provide proof of 

insurance 

Vickie 

Original Message 

From Tracy Soldan 

To Vickie Gartrell 

Sent Wednesday April 21 2010 12 02 PM 

Subject FW Insurance Rider 

See TACs email below Im assuming there s no damage to the equipment 

In the future if you guys end up renting more equipment we ll need to get 

the rider before rental not after the fact Ill let you know if they are 

going give us a rider on this one or not I asked her to try to get approval 

based on no damage done to the roller 

Thanks 

Tracy SoldanCIO 

Kerr County Auditor s Office 

Assistant Auditor 

700 Main Street Ste 103 


830 792 2236 

7922238 FAX 

From Alexandra Aduddell 

Sent Wednesday April 21 2010 10 11 AM 


Subject RE Insurance Rider 

Ill have to try and get my director s approval to backdate the coverage He II want to 

know 1 has the equipment been returned And 2 were there any damages

In response to your question if something had happened during the rental period the 

County would have been covered for liability purposes but not for physical damage to 

the equipment In order for that coverage we would have to be notified about the rental 

beforehand and it would be scheduled 

For future reference make sure the road and bridge guys know that we need to know 

about rental equipment the county desires coverage for before they take possession of 

it 

Would you like me to ask the director about backdating this coverage 

Thanks 

Alexandra Aduddell 

Texas Association of Counties 

512 478 8753 

800 456 5974 

512 4781426 fax 

From Tracy Soldanmailto 

tsoldan@co kerr tx us 

Sent Wednesday April 21 2010955 AM 

To Alexandra Aduddell 


Because they rented the machine not knowing that they needed to provide 

proof of insurance and got the bill yesterday and saw that the rental 

company was going to charge them for insurance 

If something had happened during the rental period would we have been 

covered 




700 Main Street Ste 103 


830 792 2236 

83o 7922238 FAX 

From Alexandra Aduddell 




Hi Tracy

I just looked at the dates the County needs coverage and realized the start date was 

last month I can only begin coverage the date the request was received421 10 Why 

are the dates325419 



512 4788753 

800 4565974 

512 4781426 fax 

From Tracy Soldanmailto 

tsoldan@co kerr tx us 




1985 SD45D Roller is valued at51 100 




70o Main Street Ste 103 


830 792 2236 

83o 7922238 FAX 

From Alexandra Aduddell mailto Ale 



Ok I can just create a general certificate What is the value of the Roller 



5124788753 

800 4565974 

5124781426 fax 

From Tracy Soldanmaitto 

tsoldan@oo kerr tx us 




Something showing that we have insurance coverage for heavy equipment 

They just asked for a rider Should I find out what specifically they 

need 

Tracy SoldanCLO



70o Main Street Ste 103 


830 792 2236 

830 7922238 FAX 

From Alexandra Aduddellmailbo 

AlexandraA@county org 




Hi Tracy 

Sure I can do that for you What kind of certificate is the company asking for 



512478 8753 

800 456 5974 

512 478 1426 fox 

From Tracy Soldan mailto tsoldan@co kerr tx us 



Subject Insurance Rider 

Can I get an insurance rider on a piece of equipment that our Road Bridge 

Dept is renting Here is the information I have Let me know if you need 

anything else from me 

Rental Company 

78006 

RSC Equipment Rental 29880 I10 West Boerne TX 

Equipment RIO Roller Serial 184036 

Rented 325 419 10 

This company is charging us over 200 for insurance but I would think that 

our insurance would cover a rental 

Thanks 




70o Main Street Ste 103


01 7695 RUCKER JANE 

0 3 3 3 5 9 

04 26 2010 

E 


04 21 2010 201004210998 09 11018 meals travel 

AMOUNT 

68 65 


KERR COUNTY SECURITY STATE BANK TRUST 033359 

700 Main Room CB103D KERRNLLETX78 2 


TREASURER 

FUND 

DATE 

AMOUNT 

04 26 2010 68 

PAY SIXTY EIGHT 65 100 DOLLARS VOID AFTER 90 DAYS 

TO THE RUCKER JANE 

KERR COUNTY 



RUCKER JANE 

C0 DA OFFICE





216th District Attorney VEND 01 7695 REQ 09 11018 

521 Earl Garrett RUCKER JANE 

Kerrville Texas 78028 CO DA OFFICE 

830 896 9799 

I HEREBY APEOUE TEE ISSCFNE a THIS 

HICEPSE CRIER 

I HREFY EY TEAT THE PMLNP cF 1I ENCLIERACE 

BPS BEEN ENIrRID PGD IlAbT TEE FF 

GKAIED PPEFCERCPTICN 

pcoams AND Thi AT THE IISZMBPPNt IS WITHIN TEE 

Jae Parker PUIFLRTIED AVAILABLE HAIPNE CF SAID APP R7XI CH 

ID THIS 16111 LAY CF AEPTh 2610 Brave any 

TNTJIS 

tflPIPI ICN GL NE TRICE PMJNE 

O CO 

nasls traei 83 910 128 REIMBURSED TRAVEL 03 25 05 

80 

09 ilstravel 83 490928 REIrfII D TRAVEL 0 CO 33 

00 mealstravel 83 490 43 RIUMBLREED TRAVEL 0 CO 980 

Banthia Co Fach i 

Co Gil Idie Co 

xx gpgy 68 65 

PD FCR re 7 

gas 140 

4S 

HPD 

THIS RIFCIPSE CRIER IS APP337JID RR FAITENr IN TEE 

PMINT I DIC TED 

DATE 

y lb O 

4

TRAVEL REIMBURSEMENT FORM 

216 DISTRICT ATTORNEY S OFFICE 

Date 04 01 10 

Employee Jane Rucker 

County ies bliyj es 

Mileage 501 miles @ 50 per mile 25 05 

Meals 

see receipt s attached 

7a9C



Date 04 08 10 


County ies Kendall 

Mileage 676 miles @ 50 per mile 33 80 

Meals 

see receipt s attached 

9Y 

L1aP

1 



Date 04 15 10 


County ies Gillespie 

Mileage 

miles @500 per mile 

Meals 

980 see receipt sattached 

kt Y 

yP 

615 NIKI 

ALTOORF 

BIERGARTEN 

UPTOWN FRFDERICKSBURG TEXAS 

Tbl 442 Chk 558 Gst 1 

qrib 10 11 54AM 

1 TEA 175 

1 BP BAC CHZ SC 695 

GR ONIONS 095 

Subtotal 905 

Tax 

075 

12 13PM Total 980 

HEARTY F00D COLD BEVERAGES 

AND PLEASANT SURROUNDINGS 

PROST 

1111 II II U 

OCO 

795

CHECKS 33344-33359.pdf - Kerr County

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