CHECKS 38833-38850.pdf - Kerr County

KERR COUNTY 700 Main Room BA106 KERRVILLETX 780285495 

0 3 8 8 3 3 

01 2770 TERMINIX TERMITE AND PEST CONTROL 02 28 2011 

DATE INVOICE PO DESCRIPTION 

02 23 2011 201102231630 10 21306 Order 139948 Kerr Airport 

AMOUNT 

132 00 

CHECK TOTAL 132 00 

KERR COUNTY 

SECURITY STATE BANK TRUST 038833 

700 Main Room BA106 KERRVILLE TX 79132 

KERRVILLE TX 780285495 

TREASURER 

FUND 

DATE 

02 28 2011 

AMOUNT 

132 0 

PAY ONE HUNDRED THIRTY TWO 00 100 DOLLARS 

VOID AFTER 90 DAYS 

70 THE TERMINIX TERMITE AND PEST CONTROLy 

KERR COUNTY 

700 Main Room BA106 


TERMINIX TERMITE AND PEST CONTROL 

BRANCH 5615 

3100 MEMORIAL BLVD 

KERRVILLE TX 78028

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

Kerr County 

PURCHASE ORDER 10 21306 

217 2011 

SHIP T0 ISSUED TO 

KERR 

COUNTY 

VEND 01 2770 REQ 10 21306 

700 MAIN 

TERMINIX TERMITE AND PEST 

KERRVILLE TX 78028 BRANCH 5615 

830 792 2235 3100 MEMORIAL BLVD 


I ELY APPROVE THE 

PIR3ASE C EER 

ISSPN E OF TILLS 

LaurieD1 n 4r 

I HEREBY FY THAT THE PMXNP OE THIS QSINBPN EE 

HAS HTh ENIERED PG IDUT THE EESIGLATED APPY7ERLATTCN 

A e FLNTS AND THAT THIS QJ3NI3 LE IS WIWITHIN TI E 

A TIHORI71D AVAIL AI F HAIINIE OF SAID APEFO RIATiCN 

DATED THIS 17TH DAY OF EEHdARYY 2011 Bruce MYtzie 

WITS CESORIPPICN GLP7S LAIP PRICE MINT 

100 OrcE 

139448 Kerr Airmr 47 800202 EIIID N AND SIRCILPES 132 00 132 00 

Qtrly pest antrol teuniral biildirg 

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TOTAL 132 00 

APPROVED ECR AhRIW SE 

EEPPRTLvENI HEAD 

THIS RIBSASE CITER IS APROED RR PAYMENT IN THE 

PMLNP INDICATED ABOVE 

DATE 

0247f

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Service Slip Invoice 

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TERmiNX 

ORDER 139448 

i 

Termite and Pest Control Branch 5615 WORK DATE 02 28 11 

3100 Memorial Blvd Kerrville TX 78028 

Monday 

830 257 8233 Kerrville 830 997 1930 Fredericksburg 

830 796 3507 Bandera 888 522 

www 

terminixabc com 

9574 Toll Free MANAGE YOUR ACCOUNT ONLINE 

www 

terminixabc com 

Bill To 5498 Work Location 5498 8308969399 

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KERRVILLE 

COUNTY AIRPORT 

KERRVILLEKERR COUNTY AIRPORT 

6 

i 

BRUCE McKENZIE 

BRUCE McKENZIE 

i 1877 AIRPORT LOOP 1877 AIRPORT LOOP 

KERRVILLE TX 780289696 KERRVILLE TX 780289696 

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Work Date Time Target Pest Technician 

02 28 11 

DOUG DOUG JOHNSON tJ 

Purchase Order Terms Last Service Map Code License Numbers Time Out 

NET 30 DAYS 11 09 10 Licit 41594 PT TPCL11365 J 

Time In 

1 

KATHY SCHNEIDER IS ACCOUNTS PAYABLE CLERK 

Service 

Descri tion 

Price 

PC COMM PEST CONTROL QTRLY 132 00 

SUBTOTAL 13200 

THANK YOU WE APPRECIATE YOUR BUSINESS PLEASE LET US KNOW IF WE CAN BE OF ANY FURTHER TAX 00 

ASSISTANCE 

TOTAL 13200 

AMOUNT DUE 132 00 

J Carpenter Ants fJ Cockroaches Ants 7 Fleas Silverfish J Spiders 

Target Pest 

J Ticks J Wasps Rodents J Pill Buds U Subterranean Termites 7 Other j 

Location of Evidence 

Product s Used Amount Equipment 

Cocr khes I Demand CS Lambda Cyhalothin 5 J 03 

1 

I 

pp 

VAnts afalstarP Bifenthrin cy 710 

1 

7 Mice IJ Suspend SC Deltamethdn 7 03 7 060 

7 Rats 

ECOPCO 

J Other specify 17 PT565 Pius XLO Pyrethrins 5 Piperonyl Butoxide 10 

7 Maxforce Fire Ant Bait Hydramethylnon 10 

J Comments 

Talstar PL 

ARX 

Granules Bifenthrin2 

L 0 Generation Bluemax Blocks Difethialone 0025 

Glue Boards 

9 

J 

Walls Exterior Doors Food Prep Areas Public And Employee Areas 

1 

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Storage Areas Display Areas Exterior Areas 

Texas Department of Agriculture 

Swawnl Ges CO4rpl Sew 

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Would you like us to communicate Wih you by email Yes No Amount Paid UNRESOLVED PROBLEMS 

one9 

Fax 

88 aas e 232 z3z a362 Fs 

CALL 1888 522 9574 

Im e a P pr Email Address 

Cash 

OR CONTACT US BY EMAIL 

Ws state 

Check kyle@terminixabc com 

a Customer Signature X r Date 

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s 

1 

1 

Date

p 

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 

0 3 8 8 3 4 

01 0490 TEXAS ASSOC OF COUNTIES 

02 28 2011 


AMOUNT 

00 

02 23 2011 201102231631 10 21181 23703 CIO Dues M Williams 225 


KERR COUNTY 

SECURITY STATE BANK TRUST 0 3 8 8 3 4 



TREASURER 

FUND 

DATE AMOUNT 

02 28 2011 

225 

PAY TWO HUNDRED TWENTY FIVE 00 100 DOLLARS 


TO THE TEXAS ASSOC OF COUNTIES 

ORDER P O BOX 2 131 

OF AUSTIN TX 78768 2131 

KERR COUNTY 


KERRVILLE TX 78028 5495 

TEXAS ASSOC OF COUNTIES 

PO BOX 2131 

AUSTIN TX 78768 2131




214 2011 

SHIP 

ISSUED 

TO 

KERR COUNTY TREASURER 

TO 

VEND 01 0490 REQ 10 21181 

700 MAIN STREET BA 106 TEXAS ASSOC OF COUNTIES 

KERRVILLE TX 78028 PO BOX 2131 

830 792 2275 AUSTIN TX 78768 2131 

I H 

KIEIIE ISKADE OF THIS 

I HEREBY CEETTIFYIIATIIEPMINICETKIS E CI HPH E 

MOM APERZEREDMI 

BYAla 

Ai CFIISE ca R 

Mindy William 

IPOID IITLS 14TH IF1 GF 

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20ll 

HAS BEN ENTERED 1YAmsr 

PAQNIS PAD TwF C THIS IISINH 

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PlJ 1 AT aW F BATIYQE OF SAID AP1R IQI 

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me William yy y 

thins LEKRIPIN GL PLn1Nr PRICE PM1NT 

1 

00 23703 CID Dls M Willian 10 497315 BOYS AHSQaTit1 LIES 00 225 00 

112 31 ll CTD Primal Des for M 4lh l iatE 

1 1 I x5 i I rd 

TOTA 225 00 

APASNEO KR RJU 

THIS HIXFIASE QFEES2 IS APPe37Jd7 P12 PAINENr IN TEE 

PMINT INDICATEDP 

u 24

D ail 2i 

Texas Association of Counties 

P O Box 2131 

Austin Texas 78768 

Honorable Mindy L Williams CIO 

Treasurer 


700 Main St Rm CB103D 

Kerrville TX 780285313 

800 456 5974 

INVOICE 

GEV E 

krFEB 1 0 2011 

BY 

February 02 2011 

For TAC Use 

214038 214038 

Invoice No 23703 

County 

DESCRIPTION 

AMOUNT 

Investment Officer Annual Dues 2011 12 31 2011 225 00 

Total Due 225 00 

REMIT TO 

Texas Association of Counties 

CIO Dues 

PO Box 2131 

J Austin TX 78768 

101 17

KERR COUNTY 700 Main Room BA106 KERRVILLETX 78028 

5495 

038835 

01 3743 TEXAS DEPARTMENT OF LICENSING 02 28 2011 

AMOUNT 


02 23 2011 201102231389 10 21524 00706346 License Renewal 165 00 


KERR COUNTY 

SECURTY STATE BANK TRUST 038835 



TREASURER 

FUND 

DATE 

AMOUNT 

02 28 2011 1 

PAY ONE HUNDRED SIXTY FIVE 00 100 DOLLARS 


TO THE TEXAS DEPARTMENT OF LICENSING 

KERR COUNTY 


KERFtV ILLE TX 780285495 

TEXAS DEPARTMENT OF LICENSING 

AND REGULATION 

P 0 BOX 12157 

AUSTIN TX 78711


Kerr 


PURCHASE ORDER if 10 21529 

22 2011 

1 

ISSUED TO 

S H I P TO 

VEND 0 1 3 7 4 3 R E Q 1 0 2 1 5 2 4 

K E R R C O U N T Y 

TEXAS DEPARTMENT OF LICENS 

700 MAIN 

KERRVILLE TX 78028 AND REGULATION 

8 3 0 7 9 2 2 2 3 5 

P 0 B O X 1 2 1 5 7 

AUSTIN T X 7 8 7 1 1 

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 22ND DAY OF FEBRUARY 2011 Diane Bolin 

ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE 

AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION 

4 

1 UNITS DESCRIPTION GL ACCOUNT 

PRICE 

AMOUNT 

00 00706346 License Renewal 10 499315 BOOKS PUBLICATIONS DUES 00 165 00 

Diane Bolin Annetta Anderson Marie McCoy 

TOTAL 165 00 

1 

APPROVED 

FOR PURCHASE 

DEPARTMENT 

HEAD 

THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE 

AMOUNT 

INDICATED ABOVE 

DATE 2

w r 

1 A l 

a 

of Texas Department of Licensing Regulation 

P O Box 12157 Austin TX 78711 2157 

Phone 512 463 6599 Fax 463 1512 

Email CE@license state tx us 

Bill To 

KERR COUNTY TAX OFFICE 

700 MAIN ST RM 124 


ti 

INVOICE 

Invoice Date Invoice Bill Through Date Payment Due Date 

08 FEB 2011 00706346 31 2011 01 APR 2011 

Description aaantity Unit Price Amount Due 

Renewal of Property Tax Professional Registrations 

5 Varies 6 275 00 

This invoice reflects the payment due for employees of the organization who renewed their Property Tax 

Professional registration for calendar year 2011 All registrations expired at midnight on 12 31 2010 

Timely renewals were filed by12 31 2010 Those filed after this date were considered late and subject 

to an increased fee amount 

The timely renewal fee is 55 00 per registration and the late renewal fee is 82 50 

Attached is a roster showing those registrations represented by this invoice 

DETACH THE PORTION BELOW AND RETURN WITH PAYMENT 

Property Tax Professional Renewal Fee Remittance 

Do NOT WRITE IN THE FEE AREA IMMEDIATELY BELOW 

PAYMENT 

MONEY 

FEE RECEIPT NUMBER AMOUNT TYPE 

PTP Renewal Fee 

Invoice Date Invoice Payment Due Date 

08 FEB 2011 00706346 01 APR 2011 

Do NOT WRITE IN THE FEE AREA IMMEDIATELY ABOVE 

Organization Name KERR 

COUNTY TAX OFFICE 

Organization 471 Type Property Tax Organization 

Amount Due 460 2757043 

Remit Payment To 

Texas Department of Licensing 

Amount Paid 6501 

P O Box 12157 

Austin TX 787112157 

Regulation

ERR COUNTY TAX OFFICE 

Page 1 

rganitation 1 471 TDLR ID Number 10915650 

Date Renewal Renewal Fee 

TP 

tegist Registrant 

Name Title Renewed Amount 

Type 

1 67729 BOLIN ISABEL DIANE TAX ASSESSORCOLLECTOR 11 03 2010 Timely 55 00 

71935 NCO MARIE T TAX COLLECTOR 11 03 2010 Timely 55 00 

1 

72366 ANDERSON ANNETTA CORAL TAX COLLECTOR 11 052010 Timely SS 00 

72849 SCHNEIDER MICHELE MARIE TAX COLLECTOR 11 052010 Timely 35t 

72850 HANKS PATSY LONNELL TAX COLLECTOR 11 052010 Timely 

S Renewals for S ift06 I los son 

1 

1i 

i 

1 

1 

1


5495 038836 

01 4507 TEXAS JUSTICE COURT JUDGES ASSOCIATION 02 28 2011 

AMOUNT 


02 23 2011 201102231632 10 21356 MS DUES HOYNE FRENCH 150 00 

00 

02 24 2011 201102241754 10 21608 MS DUES RAGSDALES 75 


KERR COUNTY 


700 Main Room BA106 KERRVILLE 7X78202 


TREASURER 

FUND 

DATE 

AMOUNT 

00 

02 28 2011 225 

PAY TWO HUNDRED TWENTY FIVE 00 100 DOLLARS 


TO THE TEXAS JUSTICE COURT JUDGES ASSOCIATION 

KERR COUNTY 



TEXAS JUSTICE COURT JUDGES ASSOCIATION 

PO BOX 290 

WINNSBORO TX 75494




23 2011 

SHIP 

ISSUED TO 

TO 

KERR COUNTY 

VEND 01 86467 REQ 10 21608 

700 MAIN 

TEXAS JUST CE CRT JUDGES A 

KERRVILLE TX 78028 P 0 BOX 290 

830 792 2235 WINNSBORO TX 75494 

IHERRWAPERNEUEISSIPMECF1HIS 

IBSE QR2 

LIT 

LPgD I LS 23FD DAY CF FER 2011 JP WinianRagschle 

I FUEY CEFEIFY TiPT IFE PM1NT CF BUS IISI WPNE 

HAS EEENENDEREDPGUNSTIFELESIMICAPPICERrani 

Pcnnc PN HiAT BUS iman m IS wnlim DE 

PUBXPIZID AVAu RE BAIFISE OF SAID AFWU4 SFfIIN 

MIS UMGERMN GLa 

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00 MS fl RFL IFS 10 458315 BXIC RH ICKPICIS IXES 00 75 00 

75 00 

AFMCMD FOP RELEASE 

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THIS PIR Hi RF QTR IS PIP NID FCR PA iT ENT IN IHE 

PMINI INDICATED ABM 

Dom

cx 

TEXAS JUSTICE COURT JUDGES 

ASSOCIATION 

A Professional Association ofJustice Court Judges 

and Court Clerks 

MEMBERSHIP APPLICATION 

2011 

NAME wile rim L Q46 DIta 

COUNTY IGlt PCT 

4 

ADDRESS 3314k Si nM Y 

CITY 

ZIP1AIVK1l1 1301S 

Q q 

TELEPHONE 30 224J FAX pO 7i 1 MA 

EMAIL L 

raja e A ve Gown 

irJudge 75 00 Life Membership 750 00 

Attorney Judge 75 00 Court Clerk 75 00 

Retired Judge 75 00 Associate Member 25 00 

Pleasetenth application and dues to 

Texas Justice Court Judges Association 

Hon Cindy Weems Sec Treas 

PO Box 290 

Winnsboro TX 75494



PURCHASE ORDER 10 21356 217 2011 

SHIP TO ISSUED TO 

KERR COUNTY VEND 01 4507 REQ 10 21356 

700 MAIN TEXAS JUSTICE COURT JUDGES 

KERRVILLE TX 78028 PO BOX 290 

830 792 2235 WINNSBORO TX 75494 

I KEY AHaYYE IRE MINCE CF IEEE 

HFPSE QffiR 

Mitzi cith 

IAT D THIS 17TH LAY OF FffidYRY 2011 JP JR t5o 

I HEREBY CERTIFY TEAT TEE PMINT O THIS IIS3NHYNE 

HAS BEEN ENTERED TOON5T7IE MEW APARCERUCD N 

PDSINIS AND TEPX THIS IIJSNEEJWE IS WITHIN TEE 

PIJIHCRI2ED AVP ABF FPIPYSE Q MID APL 

TIN 

INPLS IEIRIPPTCN GL PL I NI PRICE PMINP 

00 NENEERSIII2 E ES 10 456315 IIES 00 150 00 

APPLSC 

FRENCH LIES 

JS EN WEED FCR JUME HJYEE PNJ MITZI 

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IOIPI 150 00 

APAXNFD EII2 Herrmom 

LELWITENT END 

THIS FCRainSE Q2 IS APERJJED FQ2 IAM ENP IN THE 

PMINT INDIGDOED BJJE 

DATE

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8 ASSOCIATION 




NAME 

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COUNTY k Cie R PCT 

ADDRESS yob C GA WK PAS E O 

CITY ZIP to P v I C T X 

TELEPHONE 6 15 9a 6 yyy 

EMAIL 

FAX f3d 7 7 9 i y 

J p @ ccat e02 7 u s 

Judge 75 00 



Please remit application and dues to 



PO Box 290 

Winnsboro Tx 75494

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ASSOCIATION 




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NAME 7 I eG C 

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ADDRESS 400 01eEli o G n f2bs CJ 0 

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TELEPHONE V CL44 FAX MDtl4 

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Judge 75 00 



Please remit application and dues to 

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PO Box 290 

Winnsboro Tx 75494 

1


0 3 8 8 3 7 

01 0930 TEXAS MUNICIPAL CRT JUST CRT NEWS 02 28 2011 

DATE INVOICE PO DESCRIPTION AMOUNT 

00 

02 23 2011 201102231633 10 21218 0748 RENEWAL BILLEITER 50 


KERR COUNTY 





TREASURER 

FUND 

DATE 

AMOUNT 

00 

02 28 2011 50 

PAY FIFTY 00 100 DOLLARS 


TO THE TEXAS MUNICIPAL CRT JUST CRT NEWS 

ORDER PO BOX 2605 

KERR COUNTY 



TEXAS MUNICIPAL CRT JUST CRT NEWS 

PO BOX 2605 

MIDLAND TX 79702 2605

3 

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



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i 


1 


700 MAIN TEXAS MUNICIPAL CRT JUST C 

r KERRVILLE TX 78028 PO BOX 2605 

I 

77 

I 

I 

830 792 2235 MIDLAND TX 79702 2605 

I HEREBY AP RTX E THE IRE Cr THIS 

I HE2E y CE 

Y THAT THE PM OE THISII 

IINEYRPPLE 

F CRIER BAS BEEN ENIFRED PLPVIIST THE CESICNYITED APFFrRIATICN 

PCCaN S AND THAT THIS IINHYSERANCE IS wriTEN THE 

r Elsa Trevino AUFH RIB AVAIIPBIE BAT WIE OF SAID APERJPRTATICN 

I 

DATED THIS 15TH DAY OF Effi2CPRY 2011 JP David Billeiter 

9 

i 

UNITS EESCRIIGICN GL F0 LLNI PRICE PM4YNI 

00 0748 10 455 315 BJYS RELICYITIQE AILS 00 50 00 

1 

RENEW SUBSCRIPITQN 

1 

s 

r 

i 

9215 11 p14 I 

i 

TCIML 50 00 

I 

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AP HEM 

eFCE 

PURCHASE 

MIS EIRCHASE MEER IS AIPPZOJID FAR PAYMINT IN IHE 

PM1NT INDICATED A133JE 

DATE S 

I

TEXAS 

MUNICIPAL COURT JUSTICE COURT 

NEWS 

PO Box 2605 Midland TX 79702 

800 7795004 

JUDGE DAVID J BILLEITER 

JUSTICE OF THE PEACE 

PRECINCT 1 

700 MAIN STREET 

KERRVILLE TEXAS 78028 

Renewal Notice 

Your subscription will expire after 2 more issues 

Use the form below to renew today 

Binders are available to keep your issues in one convenient place 

Please renew my subscription 

JUDGE DAVID J BILLEITER 


PRECINCT 1 


KERRVILLE TEXAS 78028 

please make corrections below 

Enclosed is 36 for one year 

Bill me 36 for one year 

14 Enclosed for a binder Bill me for a binder 

Signature 

4rall 

You may now renew by Telephone Fax or EMail 

Please call toll free 800 779 5004 and have your account number below ready to give the operator 

You may also Fax your order form to the same number 800 7795004 

E mail orders or correspondence may be sent to TMCJCN@prodigy net 

Sorry No credit or debit cards accepted 

Account Number 0748 

1Sb36

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495 0 3 8 8 3 8 

01 4369 TFC FEDERAL SURPLUS PROPERY PROGRAM 02 28 2011 


00 

02 23 2011 201102231634 10 21097 D090963 SUPPLIES 2811 450 


KERR COUNTY 

SECURITY STATE BANKTRUST 038838 



TREASURER 

FUND 

DATE 

AMOUNT 

02 28 2011 

450 00 

PAY FOUR HUNDRED FIFTY 100 DOLLARS 


TO THE TFC FEDERAL SURPLUS PROPERY PROGRAM 

ORDER FISCAL MANAGEMENT 

KERR COUNTY 



TFC FEDERAL SURPLUS PROPERY PROGRAM 

FISCAL MANAGEMENT 

P 0 BOX 13047 

AUSTIN TX 78711 3047





KERR COUNTY ROAD BRIDGE VEND 01 4369 REQ 10 21097 

4010 SAN ANTONIO HWY TFC FEDERAL SURPLUS PROPER 

KERRVILLE TX 78028 FISCAL MANAGEMENT 

830 257 2993 P 0 BOX 13047 

AUSTIN TX 78711 3047 

I HEREBY APPREVE T1 IE ISSLPNCE OF THIS 

PURCHASE nit 

I HEREBY CEFCIFY THAT THE PMI SINP OF THIS ENCUA PI I 

HAS EEEN ENTEREDPG INST THE L BIG1ATFD APPW RIPU ICN 

PL CINIS PND THAT THIS II111 ISE IS WITHIN THE 

Vickie Cartrn11 NI 5 AJIWRIZED AVAILABLE BUPNI OF SAID AP TICK 

DATED THIS 10TH DAY OF FUR 2011 Kelly Hoffer 

WrIS IESCRIPITCN GL JflI NI PRIG PMINI 

00 CO9096S SUPPLIES2811 15 611457 SIGNS TRAFFIC CLNITtL 00 450 00 

02 14 11 10 21 I 

TOTAL 450 00 

owgi o 

Aat 1 

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1 

TIES arcHAsE CRIER IS APPR37ED KR PAYMENT 

PNLQQP IIDICAIED AECVE 

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IN THE

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Federal Surplus Property Program 

San Antonio 

261 

DELIVERY ORDER 

Delivery 

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Date Account Number Order J v 

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4 

From 

1 

FEDERAL SURPLUS ROPERTY PO 61 L k Z 

Please Deliver To 

i 

Shipment 

Property listed on State Agency application 48 List 

1 

ITEM 

ID DESCRIPTION UNIT COST QUANTITY TOTAL 

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PROPERTY MUST BE PLACED IN USE WITHIN 12 MONTHS FOR COMPLETE INFORMATION READTI 

THISDOCUME IT 

NOTICE The properly listed hereon is subject to the appropriate certifications and agreements set forth be 

1 accrued exclusivelyfor the below listed purpose and the certifications and agreements printed on the back c 

1 

A PUBLIC AGENCY USE FOR 

Conservations Parks Recreation Two or more c 

ISIGNATURE 

Economic Developm t Public Health Other Health 

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TITLE Ad kfrz k 5 1 r 03 30 0115 10 01

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495 

0 3 8 8 3 9 

01 3245 THYSSENKRUPP ELEVATOR CORP 02 28 2011 


02 23 2011 201102231635 10 21162 764232 ELEV MAINT 265 29 


KERR COUNTY 


KERRVILLETX 780285495 

TREASURER 

FUND 

SECURITY STATE BAN TRUST 038839 


DATE 

AMOUNT 

02 28 2011 265 29 

PAY TWO HUNDRED SIXTY FIVE 29 100 DOLLARS 

VOIDAFTER 90 DAYS 

TOTHE THYSSENKRUPP ELEVATOR CORP 

KERR COUNTY 



THYSSENKRUPP ELEVATOR CORP 

P 0 BOX 933004 

ATLANTA GA 31193 3004




211 2011 


Kerr County Maintenance VEND 01 3295 REQ 10 21162 

700 Main Street THYSSENKRUPP ELEVATOR CORP 

Kerrville TX 78028 P 0 BOX 933004 

830 792 896 9016 ATLANTA GA 31193 3004 

7 I HEREBY APHOJE Il E IMP OF IHLS 

i 

RASE CRIER 

Tim Bol T i er 

GATED THIS 11TH HAY OF PRY 2011 TimBllier 

I HERESY ORI IFY THAT THE PMSNP CF THIS EAIIN FTME 

HABEEENENTEREDPGINSTIHEEESIGSATEDAPEFCERTATICIV 

AM NIS PND TWAT THIS EUSERT E IS 4Sf cN THE 

PIT21YRI2FD AVATIAHLE HALPN E OF SAID APt 

TAITCN 

U4TIS EnRIPITCN GL ASECIIT 

FBICE 

PMSNT 

00 764212 ELEV NAINT 10 510450 REPAIRS rWmI ETPbtE 00 265 29 

2 11 11 317 i 

AL 265 29 

o 

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ice i 

THIS AJR CRS IS APPRD ED ELR EASMST IN THE 

PEL NP HDIti s 

DIES

THYSSENKRUPP ELEVATOR CORP I 

OR IGINAL INVOICE 

FOR INFORMATION CONCERNING THIS INVOICE 

I 

REMIT TO TKE CORP 

PO BOX 933004 

CONTACT 210 495 8585 ATLANTA GA 311933004 

TERMS 

DUE WHENREN 

I ELEVATOR MAINTENANCE 

AMOJtff 26529 

M 

1185 

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00 

PAY6 N 265 29 

1QOtkTOMiGO tl lA1t TtPMWS 1RDEk f40 

KERR COUNTY COURTHOU 


KERRVILLE TX 

KERR COUNTY AUDITOR 

700 MAIN ST ROOM 103 

KERRVILLE TX 78028 0000 T0 1J06140 1a pw nATE 

122802 0621F01771 02 01 11 

14 g V a 

GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 764232 02 01 11 TO02 28 11 

THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED 

FDL042 

THYSSENKRUPP ELEVATOR CORP 1 

CUSTOMER COPY 

1 TER 

INVOICES ARE 

DUE WHEN RENDERED 



PO BOX 933804 

CONTACT 210 4958585 ATLANTA GA 1185 

311933004 

ELEVATOR MAINTENANCE 265 29 

11 

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4 26529 



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KERRVILLE TX 

KERRVILLE TX 78028 0000 aP T I a 

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122802 0621F01771 02 01 11 



FDL042 

THYSSENKRUPP ELEVATOR CORP 

REMITTANCE COPY 

1 



PO BOX 933004 

CONTACT 210 4958585 ATLANTA GA 311933004 

TER 

RENWHEN 

CESARE 

DUUE WHEN REN DERED 

1185 

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ELEVATOR MAINTENANCE F 265 29 

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KERRVILLE TX 

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KERRVILLE TX 78028 0000 017 f 1 084 18 NQ eF DATE 

122802 0621F01771 02 01 11 

P84V010ENC a 



F0L042 

iii

KERR COUNTY 700 Main Room 8A106 KERRVILLETX 780285495 

038840 

01 2617 TOLL EDWARD C 02 28 2011 


02 23 2011 201102231636 10 21469 J10 40B 75 00 


KERR COUNTY 



TREASURER 

FUND 

PAY SEVENTY FIVE 00 100 DOLLARS 

038840 

SECURITY STATE BANK TRUST 


DATE 

AMOUNT 

02 28 2011 7 5 0 0 


TO TOLL EDWARD 

KERR COUNTY 



TOLL EDWARD C 

820 MAIN ST SUITE 205 

KERRVILLE TX 78028






700 MAIN TOLL EDWARD C 

KERRVILLE TX 78028 820 MAIN ST SUITE 205 

830 792 2235 KERRVILLE TX 78028 

I HEREBY APP EiE THE CRC CF rt 

IE3dBY CEFECEFY THAT THE PMIDTI OF THIS IIS1PBItPKE 

utx OER HIS BEEN aBEtRED PGADET THE IEZQ D APFRS1ERACCKN 

AMINES PM IWC THIS ENCLEEiPNE IS W1713IN THE 

z7 AMIR AVATT AW R BAIPNY OF SAID AP1 TIN 

DTED THIS 18TH DAY OF FFBAPRC 2011 Jasin Davis 

TNPIS LEECRIPTIN OL PCTJINr T32Im PT LLNI 

0 J1040B 10 570402 Pm4QSEY PD LIIIM FEES 00 75 00 

TOTAL 75 00 

PWMD ER RE HASE 

IEFNI HEPD 

THIS RPLE SE QTR IS APPR3JED RRIP1ENI MI THE 

PMINI INCIC CMD PBJJE

Attorney Fee Voucher 

1 Junsdictinn 2 1 

Go 

Cause Number 0 JIra txxlings 

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District County 

Qrnuldo QIrialCourt 


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6 Case Level 

Felony Misdananor g1 Juvenile Appeal Capital Case 

Revocation Felony Revocation Mislaneanor ONo Churgcs 

Final Other 

OPk0put Olney Ilargain 

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7 Attorney Full Name 9 Attorney Address Include Law Firm Name if In Telephone 

Edward Toll 

Applicable 

830 257 5858 

820 Main Street Suite 205 

8 State Bar Number 8a Tax ID Number 11 Fax 

20106900 404628353 Kerrville TX 78028 

8302575533 

12 plat B cuffs Appointed Services 12a Total Flat Fee 

J77 i 

I1 Court Serviaa Hours Dates 13a Total In Court 

di Yt i C 

Canpawtiat 

Rate Pc Hour 

7 

VV 

I 

Total hours 

14 Out of Court Services Hoots Datm 14a Taal Out of Court 

Computation 

Rate per Hour 

I 

Total hour 

15 brrostlnttor Amount ISa Total In 

Expenses 

V 

16 Wart Wltaaes Amotmt 16s Total Expert Witness 

17 Other tidlallaa 11 es Amount 17a Taal Other Litigation 

Expenses 

a 

A it 14 

Is Thu larded of service Rendered From to 

19 Additional Comments 0 1 1 1 1 P 4 33 I rl se p d 

S 

S 

S 

S 

D 

o 

21 Attorney lication I the undersigned attorney certify that the above information is true and correct and in accordance with the lawn of the 

State of The caotpauation and expenses claim reason to provide effective assi of coursed 

Final Payment OPartial Payment 

igaature 

jDate 

22 SIGNATURE OF PRESIDING E Amount Approval 

t 

RasaKs 

a 

at V ti 

Adepts 111 23 02 Task Mite to Indigent Ockstkt Fil 

T l 

d j f rl 

BY Ah C 

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Y


01 5262 TRIOLA CAROL 02 28 2011 


00 

02 23 2011 201102231637 10 21219 January Counseling Servic 1440 


KERR COUNTY 

700 Main Room BA106 KERRVILLE TX72 202 


TREASURER 

FUND 

SECURITY STATE BANK TRUST 038841 

DATE 

AMOUNT 

02 28 2011 1440 00 

PAY ONE THOUSAND FOUR HUNDRED FORTY 00 100 DOLLARS 


TO THE 

TRIOLA CAROL 

OF KERRVILLE TX 78028 

KERR COUNTY 



TRIOLA CAROL 

526 VALLEY DR 

KERRVILLE TX 78028




215 2011 


KERR COUNTY 

VEND 01 5262 REQ 10 21214 

700 MAIN TRIOLA CAROL 

KERRVILLE TX 78028 526 VALLEY DR 

830 792 2235 KERRVILLE TX 78028 

I HERESY APP FJE THE IDLE OFIl II 

FdZlhE CEO 

01ga Ozuna 

S I HER CERLIFY THAT THE A NT OF THIS ENalvERPN7E 

HAS PEEN ENTERED PC ThbT THE EEQQflITFD APPLORT TIIN 

FINIS PNJ THAT 1HISEN MENKE IS WPIIUN THE 

DATED THIS 15TH DAY OF FEHdhRY 2011 Jasm Davis 

ATTIIIT 27ED AVAILABLE PALATE OF SAID 

UNITS TESI2IPITCN GL A IELUT 

FRIG 

WIDLNI 

00 January Counseling Sexvi 29 570489 NS1RES TENT AL 00 1940 00 

ISP Gru Jan 3 10 17 29 3180 per hr total 

5 hrs400 Drag Alcohol Evaluatim113 

CF 

80 13 11 KR 80 14 11 IW 80 total 240 

Transitional Living13110 1117 1124 

131 112 hrs each class10 hrs @ 80 total 

800 

ToP SL 1440 00 

APFRNED ER PURCHASE 

EEPARIS 

NI HEAD 

THIS PURCHASE CREEP IS AENFD FCR PA N Nr IN THE 

Avatir INDICATEDABJJE 

DATE

Carol Triola LSSP LPC 

Licensed Specialist in School Psychology 

Licensed Professional Counselor 

526 Valley Dr Kerrville Tx 78028 

830 7390841 

LjMr 

C 

Invoice for 

Services Provided to Kerr County Juvenile Probation 

January 1 January 30 2011 

Service 

Intensive Supervision Program Therapy 

Date 0103 

Date 0110 

Date 0117 

Date 0124 

Date 0131 

11 Time 4005OOpm Individual Group Therapy Charges 80 00 

Clients 


Clients 


Clients 

11 Time 4005OOpm IndividualGroup Therapy Charges 80 00 

Clients 


Clients 

Total Charges 400 

6 W 131 2011 

Carol Triola LPC Licen e 14467 Date





830 7390841 

Invoice for 



Service 

Drug and Alcohol Evaluations 

Date 01 13 11 Client ID 

Charges 80 00 

Total Charges 240 00 

PC 131 2011 

Carol Triola LPC License 14467 Date 

91





830 7390841 

rr E6 E 

n 1 

I 

r 

Invoice for 



Service 

Parenting Classes 

Date01 03 11 Time 530 730pm Charges 

2 hrs x80 00 hr 160 00 

Date 01 1011 Time 530730pm Charges 

2 hrs x80 00 hr 160 00 

Date 01 17 

11 Time 530730pm Charges 2 hrs x 80 00 hr 160 00 

Date 01 24 11 Time 530730pm Charges 

2 hrs x80 00 hr 160 00 

Date01 31 11 Time 530 730pm Charges 

2 hrs x80 00 hr 160 00 

Total Charges 800 

Carol Triola LPC License 14467 Date 

131 2011 

0111


01 2192 ULTRA CHEM INC 

038842 

02 28 2011 


02 23 2011 201102231646 10 21409 1013536 SUPPLIES 223 83 

02 23 2011 201102231647 10 21410 1013557 SUPPLIES 224 19 


KERR COUNTY 

700 Main Room BA106 SECURITY STATE BANK 8 TRUST 038842 


KERRVILLE TX Batt 

TREASURER 

FUND 

DATE 

AMOUNT 

02 28 2011 448 02 

PAY FOUR HUNDRED FORTY EIGHT 02 100 DOLLARS 


TO 

ULTRACHEM 

INC 

KERR COUNTY 



ULTRA CHEM INC 

PO BOX 3717 

SHAWNEE MISSION KS 66203 0717






700 Main Street ULTRA CHEM INC 

Kerrville TX 78028 PO BOX 3717 

830 792 896 9016 SHAWNEE MISSION KS 66203 

I HEREBY APER7JE WE ISSZ74SE OE MEE I HEREBY EY TRAT THE PM1NT OF THIS DUMERI E 

EUECHASE CRIER 

Tim BaL ier 

FATED THIS 18TH EJ1Y OF EEERARY 2011 Tim RDl lier 

HAS SEEN ENTEREDAII IICT THE EESI0AITED APERDERIATICN 

PIISSNIS PDD IIAT THIS EUPPRANTE IS WITHIN THE 

PUI CRIZED AVAILABLE DAIPISE CF S4ID APROPRIATICN 

WES 

EFS PIPIICN GL PANT PRICE AMINE 

00 1072536 JPPLIEE 10 510450 PEPAIRS NAINTEDAKE 00 723 83 

02 1j 11 A09 37 1 

TOTAL 223 83 

AFPR7J J iYry 

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PO SOX 3717 8 2011 1 

86203 0827 bn KS 

913 4922929 

ugr 492 9834 

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Kerr 1 

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700 Main St 

Kerrville TX 780285323 a 

fi Kerr County Courthouse 

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12 12 0 K60 70070 00 

SHIELD WIPES 16 9C TB 

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SHIP 

SHIPPING 

21 03 

i 

S10 

4ST 

Tax STATEIAX summary 

00 223 83 

COUNTYTAX 00 Subtotal 00 

LCOUNTYTAX 


00 Total Sales Tax 

CIMAX 00 

LCIMAX 00 22183 

Total Amount 

00 

1 

0o 

Less Payment 

Less pmt disc 

To Pay By ACH UMB Bank NA NC 9871706311 TransitRouting 101000695 Amount due 

223 83 

Original 

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700 Main Street ULTRA CHEM INC 

Kerrville TX 78028 PO BOX 3717 

830 792 896 9016 SHAWNEE MISSION KS 66203 

I HERBY API 11E ISSSIPNE OF THIS I ICY CERIIFY THAT THE ALLNT OF MILSIII 

FURMAI CRIER 

HAS mmN ENIERD A IbET THE DESIGNATED ATERCE 2IAII N 

PL tLNIS AID THAT THISSE IS WI M N THE 

Tim Bailer 

DATED THIS 18TH DAY C 

EE4PRY 2011 Tim Wilier 

AUTHORIZED AVAILABLE DAIAbtE OF SAID APERWIJTICN 

UNITS F5RIP11CN GL AZIXNT FAKE PMINT 

00 101557 SUPPLIES 10 510350 SUPPLIES 00 224 19 

n 13 11 A09 37 1 

I OEhL 224 19 

11 DO FCR 1Y ra 

le 

4 

THIS R CHASE CRIER IS APHX NED FCR PAIN ENE IN THE 

PICNP INDICATED ABOVE 

DATE

1 

lirt 

41117 

RAFCHEMI 

INC 

PO X 3717 

INVOICE 

reb 8 2011 1 

Shawnee Mission KS 

66203 0827 

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Kerr County Courthouse 

700 Main St 


US 

1 

lio 

5323 

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1V 700 Main St 

c 0 

Kerrville TX 78028 5323 

US 

d 

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12 12 0 K60 70030 INSTANT WIPES 16 9C TB 

1 

202 80 

1 0 J10 40060 CHALLENGE RTU 0C QT 

SHIP 

SHIPPING 

eti a 

0 c 0 t 

Tax summary 

STATEl AX 00 224 19 

COUNTYTAX 00 LWOW 

LCOUNTYTAX 0 00 

00 

CITYTAX 

LCIMAX 


To Pay By ACH UMB Bank NA AC 9871706311 Transit Routing 101000695 

Original 

00 TOW Sales Tax 

Total Amount 

22419 

00 

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Less pmt disc 

Amount Chia 

224 19 

Printed inanACCPAC Monroe Sores DE thro co Nate 

1 

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038843 

01 0243 UNIFIRST HOLDINGS 02 28 2011 


02 23 2011 201102231372 10 21195 8190700863 mats Juv Prob 12 35 

02 23 2011 201102231373 10 21528 8190698977 MATS 12 78 

02 23 2011 201102231374 10 21529 8190696101 MATS 15 73 

02 23 2011 201102231375 10 21530 8190698008 MATS 12 35 

02 23 2011 201102231638 10 21164 819 0700805 UNIFORMS 104 24 

02 23 2011 201102231639 10 21303 Inv 8190701400 021611 23 40 

02 23 2011 201102231640 10 21304 Inv 8190700472 020911 33 90 

02 23 2011 201102231641 10 21404 8190701734 UNIFORMS 188 52 

02 23 2011 201102231642 10 21461 8190700798 MATS AD PROS 48 08 

02 23 2011 201102231643 10 21502 8190701728 MATS AD PROB 48 08 

02 23 2011 201102231644 10 21521 8190700530 UNFAIRPORT 43 72 

02 23 2011 201102231645 10 21522 8190701462 UNF AIRPORT 43 72 

02 23 2011 201102231688 10 21587 INV 819 0701668 35 10 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK 8 TRUST 038843 

KERRVILLETrem 

DATE 

AMOUNT 

02 28 2011 8 621 97 

PAY SIX HUNDRED TWENTY ONE 97 100 DOLLARS 


TOTHE UNIFIRST HOLDINGS 

ORDER 

II 

vi 

61166d 

ORDER 603 MILL RUN 7 OS eh 

OF KERRVILLE TX 78028 

R Q sp 

111 388 4 311 1 1 149 2 19491 L0 L 353 LP 

KERR COUNTY 



UNIFIRST HOLDINGS 

603 MILL RUN 

KERRVILLE TX 78028




211 2011 

SHIP 

TO 

ISSUED 

TO 


700 Main Street 


Kerrville TX 78028 603 MILL RUN 

830 792 896 9016 KERRVILLE TX 78028 

I HEREBY APFFO E THE 

ELRIPSE CRIER 

MARIA V 

IS RYl OF THIS 

I HEREBY FY THAT THE AMINI CV THIS IISIM7RNE 

HAS EEEN ENIERED AMIN THE DESIGMED AFSRIRlATICN 

FLSnNIE AND THAT THIS FNaI n FNE IS wriHII4 THE 

PUIEIRIZED AVAILABLE FADE OF SAID AE RThIATICE 

FATED THIS 11TH DAY OF EEH3 PY 2011 Tim Bother 

tINFIS EFEIRIFTICN GL Alan 

PRICE 

PM3LNT 

00 819 070G805 I14IEQFE 10 510316 UN FLI E 00 104 24 

1 7 I I 

IIIII L 104 24 

APFR VEJ or RJCAcE 

LS L 

ra1 5T 211 

THIS HICS SSE OPFER IS AcPFO ED FCR EFI StE T IN THE 

PML NT IDDIt fl AR3JE 

DATE 

en

di 

o41 

INVOICE NUMBER 

81 c 4700805 

REMIT TO Un iF 1 g H o l d i n g s Inc 

INVOICE DATE 

11 C ElIL RUN 

CUSTOMER BILL TO 5 40 KERRVILLE TX 

r 

78028 

AR NUMBER 

RTE Y6100 

CUSTOMER 

COURTHOUSE MAI 

I 

PAYMENT AMOUNT 

III I II III II II II 111111111 1 II 

8190700805 

Please Detach and Return With Payment 

Un Firs ti idn s Inc 

PAGE 

0 

603 MILT RUN KERRVILLE TX 7802 t 

INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 

315 070030 911 

CHAR OE 442476 

542340 542340 

KERR CO COURTHOUSE MAINT KERR CO COURTHOUSE MAINT 

700 MAIN 700 MAIN 


IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 

8 rc789O R TE Y6 1 00 

LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK 

DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP 

li 

INVOICE SUBTOTAL 141 53 

TOTAL SERVICE CHANGES 

31n 

AMOUNT DUE 

104 

1 

gli 

m 

8 

I 

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THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGN 

SOIL PICK UP COUNT SH PT DT NO 

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SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT 

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CUSTOMER COPY 

f

INVOICE N U MB E R 

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REMI TO 

0700805 

U F i rr HOIdii jL Inc 

INVOICE DATE 

211 

603 L RUN 

F 

CUSTOMER BILL TO C42740 KERRVILLE TX 78028 E 

AR NUMBER 

P TE Y6100 

I 

CUSTOMER 

MAT 

PAYMENT AMOUNTCr 

URTHOUSE 

I il i Imullo 11111 Nilo 0 

8190700805 


I 

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6C3 MILL RUN KERRVILLE TX 78028 

F41 

iM I 60 

i 

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919 0700905 211 

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542340 542340 




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SHIP 

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830 792 2235 


1 

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I HEREBY0EY THAT THE PMXN2 OF THIS ESINHYKE 

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NITS EI RIPICN GL FDJINI 

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LEPPRINIINI FEND 

THIS FUfdIIASE CRIER IS AFFRRJED FOR PAxENP IN THE 

RUUT IEDICATFD PBJJE 

DATE

1 

1 

1 

VOICE NUMBER 

819 0701400 

INVOICE DATE 

REMITTO UniFiTst Holdings Inc 

216 11 603 MILL RUN 

CUSTOMER BILL TO 663210 KERRVILLE TX 78028 

AR NUMBER 

CUSTOMER 

RTE 54080 

PAYMENEAMOUNTE AIRPORT 1111111111 IIlllI tIIIflIflhIIItllMIflhIIII 

81907014000 


i rpt 603FMILL RUN 

Inc 

PAGE 

KERRVILLE 


1 819 0701400 216 11 CHARGE 188736 

663210 663210 

KERRVILLE AIRPORT 


0 1877 AIRPORT LOOP 1877 AIRPORT LOOP 

ATTN BRUCE MCKENZIE ATTN BRUCE MCKENZIE 


3 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 

830 257 8090 RTE S4080 



a 

v 

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MAT3X5 U1ST GREAT I 4 940 307 4 

MAT4X6 U1ST GREAT I 4 15 00 307 4 

BATH TOWELS 

11 08 

a INVOICE SUB TOTAL 23 40 

a 

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TOTAL SERVICE CHANGES 41 D0 bCf 

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I HEREBY APEPOJE 1HE RIM OF THIS 

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HAS Ell ENIEPED AGAINST THE IESICNATED AF IASTCN 

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DATED THIS 17TH DAY OF FEERTRY 2011 Prune McKenzie 

WTIS IESRIPITCN GL FLI7ZNP FRIE ADNP 

100 Inv 8190700972 020911 97 800106 3PDIITCRIAL SUPPLIES 33 90 33 90 

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ti 

KERRVILLE IFt I10tIe 

NR NUMBER 

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CUSTOMER 

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KERRVILLE A3PPORT 

PAYMENT AMOUNT 11111 11ifilil 13111 111111111 i 

IB 

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SHIP 

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ISSUED 


County Maintenance VEND 01 0243 REQ 10 21404 

TO 

700 Main Street 


Kerrville TX 78028 603 MILL RUN 

830 792 896 9016 


I HEREBY APRYNE THE ISSLPM E OF THIS 

FURCIPSECREER 

TRI HJllier 

MED THIS 18TH DAY OF EF 4YPRY 2011 

I WHEY CEIITFY MIAT THE PM7NP OF THIS ENJIERPNI 

HAS PEEN EMERED P ET THE LESIQ iED ArFR RI TICK 

FLCTINIS PND THAT THIS EN IPEFPDLF IS WITHIN THE 

PnIWRIZED AUATTABrE BALIE OF SAIDAPPRDERIATION 

Tim P llier 

NUTS 

FCRIP1 IQI GL PC 0CW 

PRICE 

AMSNI 

00 8190701734 WIFCRIS 10 510316 NIFCRvg o00 188 52 

0218 11 Ac 36 lit 

TOTAL 188 52 

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INVOICE NUMBER 819 0701734 

INVOICE DATE 218 11 603 MILL RUN 

REMITTO UniFirst Holdings Inc 

1 


NR NUMBER 

RTE Y6100 

CUSTOMER 

KERR CO 

MAI 

PAYMENT AMCNT URTHOUSE 

111111111111 III 1111011111N1111111011111HH 111 

i8 8190701734 


I 

UniFirst Holdings Inc PAGE 002 

603 MILL RUN KERRVILLE TX 78028 

INVOICE DATE PAYMENT 

L 

TERMS PURCHASE ORDER CONTRACT 

3 I 819 0701734 218 11 CHARGE 

442476 

542340 

KERR CO COURTHOUSE MAINT 

700 MAIN 

542340 

KERR CO COURTHOUSE MAINT 

700 MAIN 


i 

IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 2578090 RTE Y6100 


TAX ADJ ADD 

DEPT NUM 

DEL PICK 

RED PTY AMOUNT AMOUNT AMOUNT DATE PTY UP 

INVOICE SUBTOTAL 

a 

188 52 

AO 

TOTAL 

SERVICE CHANGES 

AMOUNT DUE 

d 

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I CUSTOMER BILL TO 542340 KERRVILLE TX 78028 

AR NUMBER 

CUSTOMER 

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RTE Y6100 

MAI 

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603 MILL RUN 

TX 78028 

KEO1LE 

RCCHAS gO 1 

INVOICE DATE PAYMENT TERMS 

0PU 

819 0701734 218 11 CHARGE 

542340 542340 

CONTRACT 

0 1 i 

442476 






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603 MILL RUN 


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FEMBIRISII 

RTE 84380 

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UniFirst Holdings Inc PAGE 

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DPIIFD THIS 22nD DAY OF FEES PThJ 2011 

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PAGE 001 


INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1 

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I HERESY AFFFEXE THE ISSELA E OF THIS 

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Be sure to watch UniFirst and our CEO Ron Croatti featured On CBSTV 

s hit show Undercover Boss this Sunday January 9 2011 at900p m 

eastern 

on 

8OOp m central 

CBB com beginning January 

The 

10 2011 

UniFirst episode will also be posted 

1 


1 WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPV 

I 

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22 2011 

SHIP 

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KERR COUNTY 

700 MAIN 


830 792 2235 

ISSUED TO 

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603 MILL RUN 


I HEREBYAPPKVE THE inc 23 OF THIS 

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DATED THIS 2214 DAY CF EERCARY 2011 

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THIS PIRI FisE CRLER IS PFARO FD KR PAYNENr IN THE 

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IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 330 2578 U H I E R Y6440 

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REM UniFirst Holdings 


CUSTOMER BILL TO 894777 


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RTE Y6440 

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603 MILL RUN 

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PAGE 001 


INVOICE DATE PAYMENT TERMS 

819 0698008 121 11 CHARGE 

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608483 

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218 2011 

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830 257 6568 


I HEFEBY APf3YNE THE ISRFINE OF RES 

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iINVOICE NUMBER 819 0701668 

INVOICE DATE 218 

REMITTO UniFirst Holdings Inc 

11 603 MILL RUN 

CUSTOMER 315963 KERRVILLE TX 78028 

f AR NUMBER 

RTE Y6430 

CUSTOMER 

II 

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1111111 1141111111111111111111101111 

81907016683 


60M Holdings Inc 

PAGE 001 

603 MLL RUN KERRVILLE TX 78028 

x16 

40 

INVOICE DATE PAYMENT TEAMS PURCHASE ORDER 

819 CONTRACT 

0701668 218 11 CHARGE 

442476 

315963 

B 315963 

KERR COUNTY EXTENSION 

KERR COUNTY EXTENSION 

700 MAIN ST 

L 700 MAIN ST 


T KERRVILLE TX 78028 

0 


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a 

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6 

4i 

1 

1 

1 

5


01 2758 UNIVERSITY HEALTH SYSTEM 

038844 

02 28 2011 


02 23 2011 

AMOUNT 

201102231708 110228 ELIGIBLE EXP 792 


PAY 

KERB COUNTY 

700 Main Room BA106 SECURITY STATE BANK 8 TRUST 


TREASURER 

FUND 

SEVEN HUNDRED NINETY TWO 38 100 DOLLARS 

TO THE UNIVERSITY HEALTH SYSTEM 

DATE 

038844 

AMOUNT 

02 28 2011 792 38 


KERR COUNTY 



UNIVERSITY HEALTH SYSTEM 

BEXAR COUNTY HOSPITAL DISTRICT 

4502 MEDICAL DRIVE 

SAN ANTONIO TX 78229 4493

I 

1 

I 

IHS 

Date Issued 02 23 2011 Page 1 

Explanation of Benefits 

Kerr County Indigent Health Care 

Provider 

University Health System 

4502 Medical Drive 

San Antonio TX 78229 

Tax ID 74 6002164 

Vendor 2758 

NPI 

Alt 

1 We Have Received the Charges Listed Below 

Participant Expense Type FR TO 1 Charge Disallowed Src Covered 1 pd InvI 

1 02 

2011 1441 62 I 836 14 1 04 I 605 48 1 42 1 8 

IHospital Outpatient 1 1 Comments 1344654241 

1100015 2758 8 

Batch Dt 02 28 2011 1 Patient ID 

Alt 

I 

IHospital Outpatient 

1100015 27588 

1 19 2011 I 445 00 I 258 10 I 04 I 186 90 42 I 8 

1 Comments 1343156431 

Batch Dt 02 28 2011 1 1 Patient ID I 

Alt 

I 

Summary 

of Benefits 

1886 62 1094 24 792 38 

Participant Name Client No Prgm Check Amount Check No Batch Date 

Indigent 186 90 NA 02 28 2011 

792 38


01 3447 VALERO MARKETING SUPPLY CO 

038845 

02 28 2011 


02 23 2011 201102231398 10 21288 3738 FUEL1 10210 896 56 


PAY 

KERR COUNTY 

700 Main Room BA106 SECURITY STATE BANK TRUST 


TREASURER 

FUND 

EIGHT HUNDRED NINETY SIX 56 100 DOLLARS 

TO THE VALERO MARKETING SUPPLY CO 

DATE 

038845 

AMOUNT 

02 28 2011 896 56 


KERR COUNTY 



VALERO MARKETING SUPPLY CO 

P O BOX 300 

AMARILLO TX 79105 0300

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Number 

VALERO I71I 

Statement Closing Date 02 15 

Summary Ot Account ACtllElty 

Page 1 of 1 

aYmant IntOrmat1D11 

Previous Balance 667 33 Credit Summary Ne 

Payments 667 33 Total Credit Line 

Other 

2000 

Pa ent 

Credits Due 

48 36 

1 

Available Credit 

Purchases 103 

944 92 Statement Closing Date 02 15 2011 

Other Debits 00 Days in Billing cycle 28 

Past Due Amount 00 

Fees Charged 

Interest 00 May be reduced by transactions not yet 

Charged 00 posted 

New Balance 896 56 

2011 BEACON J HpMROCIC 

896 56 

44 Pay 

1 V ED 896 56 

FEB 1 7 2011 

0 

QUESTIONS 

Call Customer Service or 

report a Lost or Stolen Credit Card at 

1877 8Valero or18778825376 

Please EH correspondence to 

Valero Marketing and Supply Company 

PO Box 300 Amarillo TX 79105 

I 

Invoice 

Trans Date 

Transactfons 

Description Amount Invoice Trans Date 

PREVIOUS BALANCE 

667 33 4 

01 28 PAYMENT THANK YOU 02700302219500 667 

Amount 

DEYc 

25 VALERO 58 321 SIDNEY KERRVILLE TX 421 

33 CR 02973 

02 14 FED 

01 

MOTOR FUEL TAX ADJUSTMENT 48 36 CR 

203323 

515193 

01 17 02 01 

VALERO538 

VALERO 

321 SIDNEY 

58321 SIDNEY 

KERRVILLE KERRVILLE 

TX 

TX 720 

83 00 

182273 

074283 

01 24 02 04 

VALERO 538 

VALERO58 

321 SIDNEY 321 SIDNEY 

KERRVILLE TX 

72 25V 

KERRVILLE TX 

48 81 

1 61623 01 28 VALERO 

Total for CARD 

538 321 SIDNEY 

00003 

KERRVILLE TX 77 14 395573 01 17 

50y 

160973 02 VALERO 538 321 SIDNEY 

321 SIDNEY 

KERRVILLE TX KERRVILLE TX 57 821 304113 

72 90 

425003 02 09 01 21 

VALERO 538 

VALERO 

321 SIDNEY 

538 321 SIDNEY 

KERRVILLE TX KERRVILLE TX 70 000 

Total for 71 72 470133 01 27 

CARD VALERO 00001 

538 321 SIDNEY KERRVILLE TX r 

092153 

361 93 

201793 

01 27 MINI 02 

MART 73196 JUNCTI 

VALERO538 321 SIDNEY 

INGRAM KERRVILLE 

TX TX 

47 60 

65 49 

333103 

Total 02 08 

for CARD 

VALERO 

00002 

538 321 SIDNEY KERRVILLE TX 

47 60 

56 34 25 89 

Total for CARD 00004 

325 89 

REMEMBER THERE ARE TWO WAYS YOU MAY 

Fees Ctlarped 

TOTAL FEES FOR THIS PERIOD 

IiterestCharged 

Interest Charged on Purchases 

REACH BE MEET AL YOURF OU MA TOTAL INTEREST FOR THIS PERIOD 

877 88253760R FLEET@VALERO COM 

T 

IT aai to Dale s LVv 

V 

Total Fees Charged in 2011 10 

Total Interest Charged in 2011 0 

1 kltereat Charge Caictrletton 

Your Annual Percentage Rate APR is the annual interest rate on your account 

TypE at Batanee 

Purchases 18 

Atmiu fParcentage flare APR Monthly Pedodfc Rata eaten 

sley 

00 

00 

fejr7441 

00 fixed rate 

150 1r 18 I trtier merge 

AC 

Div 

M 

Acct Rgrevie 

Date 

De 

00 

4 

i 

r

i 

Wilt 1U 54U 

321 SIDNIY HAIR 

Kt NBU III1 IS i8112 

1 OW 01 17 11 VAI1H11 538 

VALLHU 38 

TIME 34 PM 3 

ItAKEH 

AUIHO 203323 Kt HKU1LLL 

321 S1LR1L bai tk 

UALERO 

CRD 

Ii 802 

KERRUILLE 

IX 802 

DATE 

01 19 11 DATE 

01 25 11 

726 AN TIME 

0 UNLD 2799 AUTHO 492653 

10 28 AN 

AUTHO 202973 

PUMP PRODUCT PPG TIME 

GALLONS TOTAL UALERO CRD 

UALERO CRD 

26 794 75 00 

POMP PRODUCE PPG 

CAR WA A11I 8 dU 3 MIDI PUMP PRODUCT PPG 

2949 07 UNLD 1 

k 101AI AI f 83 00 v2 82 

GALLONS TOTAL 

GALLONS 

Ur11 1 Gn 13 061 TOTAL 

38 52 12 079 

321 J1uNL5 n 1li 

34 17 

KLRRUILLE TX 802 

CAR WASH ANT 800 CAR WASH AMT 

TOTAL SALE 800 

46 52 TOTAL 

I 

SALE t 12 7 

y 

OATF 11 MKMAYYYYYYx tIIII IA 

JO 02 AM CAR WASH CODE 

Y 

YYXIYAYMMXAEXXXXAYY 

e 201113 5 8 1 7 0 

IXIIIXX 

IIIIIIXIXAIXI 

Ui1LER0 CRD 

UALID FOR 14 DAYS 

111MP PRODUCT PPG 

02 NONE 2929 INCL0100 G DISC 

1111 I IIY InTAI 

CAR WASH CODE 

9 1 6 7 0 

II lYAMXYIMALX pXXRYI 

UALID FOR 14 DAYS 

INCL 0100 G DISC 

Corner Store 0538 

UnI1RO 3t1 

321 

Sidney Baker S 

i InUl 11 

REHRVILLE 

Kerrville TX 

Store 00538 

321 Sidney Baker S 

Kerrville TX 

BATE 

01 17 11 

IIME 

9 59 AM 

AUTHO 395573 

UALERO 

CRD 

POMP PRODUCT PPG 

07 UNLD 2799 

GALLONS 

TOTAL 

23 186 64 90 

IIIH 110 

11 nIi1 i 00 

1111111 Ill t 

98

Uiil tlU JT 

L1il 1 1 1 o2 

011I 1811 538 

T71 11 Imi 1 I 

KLHKUILIl I 1802 

DATE 01 27 11 

TIME 212 PM 0AIE 01 28 11 

AUTH 092153 11IlL 9 16 AM 

DATE 01 24 11 

TIME 10 23 A11 

uUTHO 161623 

RO CRD AUTHU 182273 

1 COUNTY ENV HE 

PRODUCT PPG 

UNLD 2959 

VAIURU 638 

321 S10N V 80818 

KERRUILLE I 8112 

DATE 01 27 11 

VALERO 

LUMP 

CRD 

LRUUIIII PPG 

02 UNTO 2829 

GALLONS 

TOTAL 

24 439 69 14 

TAR WASH 11 800 

1UTAI AtF FI7 

14 

I IME 105 PM U411811 538 

UALERO 

CRD 

1111 

PRODUCT PPG 

04 UNLD 2829 

GALLONS TOTAL 

22 711 64 25 

CAR WASH AMT 800 

TOTAL SAI F 7 25 

UALERO 

AUTH0470133 1 IUNIV 80818 321 SIDNEY DARER 

59H 

KLRHUILLF I 802 KERRUILLE T 802 

VALERO 

CRD 

PUMP PRODUCT PPG DATE 02 04 11 

07 MID 2829 

DATE 02 11 

TIME 839 All TIME 2 06 PM 

AUTHII 074283 

AUTHII 160973 

CALLOW 

T01A1 

206 j5 Ir UALERO CRD 

UALERO 

CRD 

cnH WASH ALIT 8011 PUMP PRODUCT PPG PUMP PRODUCT PPG 

05 NONE 

IIITAI SAl l 

03 UNLD 2979 2929 

DALU In I8 GAI 1 IIH TOTAL GALLONS TOTAL 

171 I 0111 Y 0110 ii 16 386 548 81 

19 40 5 82 

I1 RHUI I I 1 8112 001 1 It I1 SIlt 

UALERO 538 

n 1 I lint r i 313 ii 

321 SIDNEY DARER 

I AR UM 11 

DATE 02 09 11 

TIME 

747 All 


40188 425003 DATE 01 21 11 

DATE 02 01 11 

LIME 

2 45 PM 

U01 ERO CRD TIME 7 49 AM 

OUTHO 304113 

RUTH 515193 

PUMP PRODUCT PPG VALERO CRD 

Ito UNLD 

UALERO CRD 

2939 

POMP PRODUCT PPG 

PUMP PRODUCT PPG 

CAI 1 1111 10 10 07 UNLD 2959 

71403 05 UNLD 

t1 2829 

UA1 1 H0 S3 8 

GALLONS TOTAL 

Y1 IUNIV DART H 622 64 00 

KERRUILLE TX 8112 

DAIS 02 08 11 

WILE 

41 1811 333103 

11 30 All 

CAR WASH ALIT 800 

TOTAL SALE 12 00 

CAI 1 ult 11 

a 655 1111 

VAIFRO 

CRD 

I PRODUCT PPG 

01 UNLD 2939 

GAI L TINS 10101 

19 169 56 34


01 3489 WAL MART COMMUNITY 9151 

0 3 8 8 4 6 

02 28 2011 


02 24 2011 

AMOUNT 

201102241758 10 21100 9151 03911 SUPLIES 

02 24 2011 2711 171 53 

201102241759 10 20805 9151 

02 24 2011 270 suplies131 11 147 20 

201102241760 10 20102 9151 07177 suplies 1 

02 24 2011 201102241761 

101 93 82 

10 19338 9151 02937 

02 24 

suplies 12 14 40 

2011 201102241762 10 19338 9151 02437 supli 12 

14 147 


KERR COUNTY 

700 Main Room BA106 SECURITY STATE BANK TRUST 

KERRVILLE TX 780285495 KERRNLLE TX 18202 

TREASURER 

FUND 

0 3 8 8 4 6 

DATE 

AMOUNT 

02 28 2011 418 42 

PAY FOUR HUNDRED EIGHTEEN 42 100 DOLLARS 

TO THE 

WAL MART COMMUNITY 9151 

ORDER P 0 BOX 530933 


KERR COUNTY 




P 0 BOX 530933 

ATLANTA GA 30353 0933

Walmart 0 

Save money Live better 

CommunityCrd 

KERR CO ROAD BRIDGES 

Account Number 

p 

011 84061 48484 IPar 

Visit us at walmart comcredit 

Customer Service 1 8772941086 

Previous Balance 98 22 1 New Balance 418 42 

1 

1 

PurchasesDebits 318 731 Minimum Payment This Period 320 

Interest Charges 147 Amount Past Due 9 

New Balance 41 42 Total Minimum Payment Due 418 42 

Payment Due Date 2011 

Credit Limit 2000 

Available Credit 1581 

Statement Closing 

Date 02 16 2011 

Days In Billing Cycle 31 

Tran 

Post 

Date Date Reference Number Description of Transaction or Credit Amount 

7 01 31 01 31 P92730013010512GE JUNCTION HWY KERRVILLE TX 147 20 

TOTAL FOR AUTHORIZED BUYER NO 01 147 20 

02 07 02 07 P9273001901GT0743 JUNCTION HWY KERRVILLE TX 171 53 

TOTAL FOR AUTHORIZED BUYER NO 02 171 53 

02 18 02 16 LATE CHARGE 147 

Annual Percentage Balance Subject to Late Charge 

Rate 

Late Charge 

18 00 98 22 147 

YOUR ACCOUNT HAS 2 PAYMENTS DUE PLEASE MAIL THE MINIMUM PAYMENT DUE 

TODAY PLEASE DISREGARD IF PAYMENT HAS ALREADY BEEN MAILED 

6fgre 

O2 a 1 i r 

1 

1 

I 

PAYMEN7DUE @Y 5 P M ETT ONTHE QUE DATE 

NOTICE We may convert your payment Into an electronic debit See reverse for details Billing Rights and other important 

information 

5404 0007 SEX 3 7 16 110216 0 PACE 1 of 3 9273 2000 N122 01005404 42629

0003 0004 

KERR CO ROAD BRIDGES AUTHORIZED BUYER 01000 

ACCOUNT 

PO 

INVOICE 000270 DATE OF SALE 013111 STORE 00000508 

TRANSACTION 270 AUTHORIZATION 031851 REGISTER 23 

E 

S KU DESCRIPTION QUUANTIL UNIT PRICE EXT MQE 

055804048 PURE BREW 812 CUP 1000 EA 12800 128 

I 

083838832 HP 88 BLACK INK 2000 EA 23 4700 46 94 

063836834 HP 88 COMBO 2000 EA 42 9700 85 94 

067937321 BRAWNY LARGE 1000 EA 79400 794 r 

073176578 GV FM CUP 1202 2000 EA 12300 246 

28CT 

073178578 GV FM CUP 16OZ 3000 EA 08800 264 

20CT 

SUB 147 20 TAX 00 TOTAL 147 20 

INVOICE 

CREDITS TOTAL 30 00 

I BALANCE DUE 147 20 

NI 

KERR CO ROAD BRIDGES AUTHORIZED BUYER 02000 

I 

ACCOUNT PO 4 

INVOICE 1003911 DATE OF SALE 020711 STORE 00000508 

i 

TRANSACTION 3911 AUTHORIZATION 007295 REGISTER 6 

SAW DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 

012198896 GV FAT FREE 2000 EA 19800 396 

CREAMER 

041154355 TWO CUP 1000 EA 19700 197 

MEASURING 

042628173 MARKING RED SPRAY 12 000 EA 45400 54 48 

043711588 MASONITE 1000 EA 14400 144 

CLIPBOARD 

058241855 PEAK 0 WASH 4000 EA 16400 656 

058707224 SAFTEYGUARD 4000 EA 4800 17 92 

100WT 1P 

059990536 GAL BAR CHAIN OIL 6000 EA 79700 47 82 

061250792 FOL CLAS RST ON 4000 EA 72800 29 12 

339 

jk 

083279313 FA CC CADDY 1000 EA 43800 438 

073701085 GV SUGAR 4 LB 2000 EA 19400 388 

SUB 171 53 

jTAX 30 

00 TOTAL INVOICE 171 53 

CREDITS TOTAL 00 

1 BALANCE DUE 6171 53 

II 

t




210 2011 

SHIP 

TO 

ISSUED 

TO 


4010 SAN ANTONIO HWY 



830 257 2993 

ATLANTA GA 30353 0933 

I 

1 

I HEREBY APPRU E THE ISSZPN E OF THIS 

RICHASEmia 

Vickie G3rtre11 

J 

CREED THIS 1O1H DAY OF FEERPRY 2011 

I HEREBY CERTIFY THAT TIE AFLLNT OF THIS ENDUIENINTE 

HAS BEEN ENTEREDPGIINST THE T SICfl APPROFR1 TTRQ 

A3SANTS AND THAT THIS FN1 NE IS WITHIN THE 

PITIS KRIZED AVAr AB E EALANZE OF SAID APFE RIPT CN 

hefty Hoffer 

1 

LETS HSPTFf CN GL 1011NT 

PRICE 

PKI IJ7 

00 9151 03911 FLIES271 15 611330 OPERATIl73 SUPPLIES 00 171 53 

r 

e 

2 r 1J i Iii 

JO 171 53 

DEEnFamr HEAD 

THIS FIREH 1SE ORDER IS APER3IEJ FCR PAYMENT 

PNE NP IDDICATFD ABJJE 

IN THE

Walmart 


Walnut 

MANAGER BOBBY PRUITT 

7900 

STN 0508 OPN TEN TRN 03911 

FOLGERS 002550000367 F 728 0 

FOLGERS 002550000367 F 728 0 

FOLGERS 002550000367 F 728 0 

GO CREAMER 007874235332 F 198 0 

60 CREAMER 007874235332 F 

4 

198 0 

LB 61111 GRE 007874222803 F 194 0 

4 LB 61111 6RE 007874222803 F 194 0 

COOKIE 007667797998 F 438 0 

CLIPBOARD 004435705512 144 0 

HAS CUP 007675333329 197 0 

FOLGERS 002550000367 F 728 0 

SFTGARD BULB 004316890425 48 0 

SFTGARD BULB 004316890425 48 0 

SFTGARD BULB 004316890425 48 0 

GAL CHAINLUB 002476104083 

6 AT 1 FOR 797 47 82 0 

106 01 

HARK SPRAY 0020066819918E 

12 AT 1 FOR 454 54 48 0 

PEAK 0 007480400753 164 0 

PEAK 0 

007480400753 164 0 

PEAK 0 007480400753 164 0 

PEAK 0 007480400753 164 0 

SFTGARD BULB 004316890425 48 0 

SUBTOTAL 171 53 

TOTAL 171 53 

WALHART CREDIT 171 53 

ACCOUNT N 5102 

APPROVAL N 007295 

CHANGE DUE 00 

ITEMS SOLD 37 

TO 9917 0998 3585 1985 4159 4 

111111111111111111111 

We gladly accept valid 

manufacturer K Internet coupons 

02 07 11 14 00 

CUSTOMER COPY 

32 

APPROVED PRO 

15 Co1 

1




2011 

SHIP 

TO 

ISSUED TO 





830 257 2993 


I HERESY APPFO E THE I 

RICHASE CREEK 

Vide Gartrel l 

OF THIS 

DATED THIS 1ST DAY OF FE ERARY 2011 

I EIERIDY CERET Y THAT THE PMDLNT OF THIS IISINEPPME 

HAS BEEN ENTERED AGAINST THE E SIGNkT D APPROPRMITCN 

FLD NIS AND THAT THIS IIJINCtA F E IS WITHIN THE 

C2 AVAII H E BALAW OF SAID APPROFRIAT ICN 

Kelly Hoffer 

LNPIS EEKRIPIICN GL NT PRICE FMZNP 

00 9151 270 a plies131 11 15 Q310 C FTCE SJPPLIES 000 132 88 

00 9151 270 aplies131 

11 15 611330 OPERA SUPPLIES 00 19 32 

i IJ17 Ifs 

TOIAL 197 20 

EEPARaMENT HEAD 

oyi 1t 

1i 

id 

THISAQI Y1SE CRIER IS APFRJJID FcR FAINENT IN THE 

PMINT ABDICATED ASJJE 

M1E 

Z

Walmart 

Sava money Live better 

Welnert 

6 

MANAGER BOBBY PRUITT 6 

SIR 0508 OPN TEN929 

710 

TAN 

NP 00270 

88 COMBO 088958502913 

O0 

42 97 0 

l 

NP 88 COMBO 088358502913 

NP 

42 97 0 

88 BLACK 008270016947 

MP 23 47 0 

88 BLACK 088278016947 

FO 

23 47 0 

CUPS 

007874201454 0 

FOAM 

CUPS 007874201454 

FOAN 

12323 0 

CUPS 007874201456 

1 

FOAM 

088 0 

CUPS 007874201456 088 0 

FOAM CUPS 007874201456 

COFFEE 

00 0 

FILTR 007128705993 128 0 

BRAWNY TWL 004200044264 79 


WALNART CREDIT 147 20 



CNANBE DUE 00 

1 ITEMS SOLD 11 

TCO 9135 7949 5115 2311 5914 8 

fekkazidtake 

Ws 

manufacturer 1 

gladly incept Valid 

Internet coupons 

01 91 11 14 25 55 

CUSTOMER 

COPY 

IG 

APPROVED 

1kAO11 

15 Co00 S10 3 88 

S c 11 330 ey 3




2011 

SHIP 

TO 

ISSUED 

TO 





830 257 2993 


I HEREBY APPLE THEILE OF THIS 

PURCHASE CHEER 

Vickie E rtrel i 

DATED THIS 11TH DAY OF WNIRY 2011 

I HERESY EC1El THAT THE MINT OF TIES Ems 

HAS BEEN ENTERED J1 T THE ESIQYITFD APPROPRIATICN 

ACSINIS AI1 THAT THIS alaNIMPREE LS WPIHIN THE 

AUTHORIZED AVAILABLEH1LANE OF SAID APERDERMITCN 

Kelly Hoffer 

INTIS IPIIQN GL AIMEE 

PRICE 

PMI NT 

0 9151 07177 siplies 1 10 15 611330 OPEPATTN3 a PPEES 00 93 82 

01 13 11 n 49 N 

TOTAL 93 82 

n DS WI 411 I 

PICLI NT HEAD 

THIS PUCHASE CEDER IS APHY33 ID FOR PAYMENT 

ARDENT INDICATED ABXE 

D 

tt 

IN THE

cS 5k4 

Walmart 


Valaart 

MANAGER BOBBY PRUITT 

STN 0508 DPI800000002 TEN923 TRN 07177 

BAR CNN OIL 002476104002 327 0 

BAR CHM OIL 002476104082 327 0 

BAR CHN OIL 002476104082 927 0 

BAR CHN OIL 002476104082 327 0 

BAR CNN OIL 002476104082 327 0 

BAR CNN OIL 002476104082 327 0 

BAR CHN OIL 002476104082 327 0 

BAL CHAINLUB 002476104003 797 0 

i PEAK 0 

007480400753 

PEAK 

164 0 

0 007480400753 

PEAK 164 0 

0 

007480400753 

PEAK 0 164 0 

007480400759 

FOLBERS 

164 0 

02550000967 F 698 0 

WAS 728 YOU SAVED 030 

FOLDERS 

002550000367 F 698 0 

YOU SAVED 030 

4 18W6AN 768E 007874222803 F 

4 LB 81111 194 0 

ORE 007874222003 F 194 0 

FOAM CUPS 

50 86 

007074201456 088 0 

FOAM CUPS 007874201456 

FOAM 088 0 

CUPS 07874201459 

FOAM 12 0 

CUPS 007874201456 

FOAM CUPS 

088 0 

007074201456 

80 CREAMER 088 0 

007074235392 F 

110 CREAMER 

198 0 

007874235932 F 

COFFEE FILTR 198 0 

007128785993 

FOLBERS 128 0 

02550000967 F 698 0 

728 

60 CREAMER 007874A29E59302 30 BV CREAMER 198 0 

007874235932 F 198 0 

ORE 

FOLDERS 002550000367 F 698 0 

YOU SAVED 

BRAUNYSTWL28 00420004426430 794 0 

FOAM CUPS 007874201456 088 0 


TOTAL 

WALMART CREDITTEND 99 82 


rP n 

APPRO ED 


CHANGE DUE 00 


is c 

TC11 5870 6566 0549 6489 2821 

1111111111111111 

1111111111011111 

Us gladly accept valid 

1111111 

nanufactur S 

internal coupons 

011011 13 29 28 

CUSTOMER COPY 

il 

iao




12 17 2010 

SHIP 

TO 

ISSUED 

T0 





830 257 2993 


1 

I J 

RESY APPFEVE THE ISSULEiE OF THIS 

FJEEI IASE MEER 

Vickie CrtrP 

DATID 11ES 171H DAY OF LASE R 2010 

I HEEE3Y CEMIFY THAT THE MEET OF THIS ENTINERANCE 

HAS BEEN FNIIIRID PgTINET THE LESIQ ET ED APPECFRLATICN 

PECENIS AND THAT THIS II I IS WITHIN THE 

CRT7E D AVArrwirE PALACE OF SLED APFR P IATICN 

Kelly Hoffer 

1 

UNITS EESTRIPMEN GL PII2 NT 

PRICE 

A IPT1 

00 9151 02437 aplies 12 14 15 600310 OFFICE SUPPLIES 00 940 

E 17 10 PC1 11 IN 

TT7IAL 40 

P 

i 

CEPA I 

ENP FETE 

LJL 

THIS TURCIESE C REER IS APPROVED FER PATIENT IN THE 

AEXNl INDICMID ARVE

2FQ9 

WE VALUE YOUR OPIHIION 

WE WANT TO KNOW ANOUT YOUR SHOPPING 

EXPERIENCE TODAY AT WAL MART 

Please complete a survey about 

today s store visit et 

http www survey walnart can 

You will need to enter the 

following online 

ID N 7BJ5PVSHLFL 

IN RETURN FOR YOUR TIME YOU COULD 

RECEIVE ONE OF FIVE 1000 

WALMART SHOPPING 

Must be 18 or older and a heal 

resident of the 50 US or DC to 

enter No purchase necessary to 

enter or win To enter without 

Purchase and for complete official 

rules visit 

www entry survey walmert com 

Sweepstakes period ends an the date 

shown in the official rules Survey 

must be taken within TWO weeks 

of today 

Este encuesta tambiln se encuentra 

en espanol en le resins del Internet 

THANK 

YOU 

Walmart 01 

San money Live better 

Welmert 

APPROVED 

MNAGER PRUITT 

a r 

830 

STN 0508 OPN 00006062 TEN 05 TAN 02437 O r 3 

FOAM CUPS 007814201456 088 0 

FORM CUPS 007814201456 098 0 

FOAM CUPS 007814201456 088 0 

FOAM CUPS 001814201456 088 0 

FOAM CUPS 007814201456 080 0 

SUBTOTAL 40 

TOTAL 40 

WALMART CREDIT TEND 40 



CHANGE DUE 00 


TCN 0151 9866 8151 5556 4564 

11111111 11111 111 111 110111111li III 

We gladly accept valid 

manufecturer S Internet coupons 

12 14 10 14 00 41 

sCUSTOHIER 

COPY


01 4306 WATCHGUARD VIDEO 

038847 

02 28 2011 


02 23 2011 201102231648 10 21076 SRINV001612 2311 73 00 


KERR COUNTY 

700 Main Room BM 06 SECURITY STATE BANK TRUST 


TREASURER 

FUND 

PAY SEVENTY THREE 00 100 DOLLARS 

KERRVILLE T78aR 

038847 

DATE 

AMOUNT 

02 28 2011 73 00 


TO THE 

WATCHGUARD 

VIDEO 

KERR COUNTY 



WATCHGUARD VIDEO 

ENFORCEMENT VIDEO LLC 

415 CENTURY PARKWAY 

ALLEN TX 75013 

fk




210 2011 

SHIP 

TO 

KERR COUNTY 

700 MAIN 


830 792 2235 

ISSUED 

TO 

VEND 01 4306 REQ 10 21076 

WATCHGUARD VIDEO 

ENFORCEMENT VIDEO LLC 

DEPT 0150 P 0 BOX 120150 

DALLAS TX 75312 0150 

I Ii PE 3Y APPFCVE THE ISRYYSE OF THIS 

RIC ASE MEEK 

Nary Rti sai 

RYITED THIS 10111 NAY OF FE ENARY 2011 

I HEREBY CERTIFY THU THE MINT CF THLS IISINBPAKE 

HAS EEEN ENTERED PLiT THE DESIGNATED ARzFOPRIPTICN 

PL CDITIE AND THAT THIS LENIMBRIKE IS WITHIN THE 

AUIELRI7ED AVAILABLE PI IANE OF BUD APPR9FRIATICN 

Rusty Hierholzer 

UNITS LESCRIPITQI GL FITLSNT 

PRICE 

FhLCNI 

00 SFCRD0001901 2311 10 560 454 VEHECIE MEER NAIDIIENDISE 00 73 00 

WIT 043 

02 10 11 P03 28 IN 

TC7TAi 73 00 

PHOVED ELR RREASE 

ANT HEAD 

THIS RICHASE CPLER IS APPROVED KR IAYNIIQI IN THE 

PMINT I DIC9TED ABJJE 

LATE

v 

4 WATCH 

1GURRD INVOICE 

D I G I T A L I N C A R V I D E O 

WatchGuard Video 

Invoice 

SRINV0001612 

415 

Century Parkway EIN 11 3717781 

Date 210 2011 

Allen TX 75013 Page 1 

PH 

8006056734 FX972 422 7218 

Bill To 

Kerr County Sheriffs Department 

Attn Accounts Payable 

400 Clearwater Paseo 


Ship To 

Kerr County Sheriffs Department 

Attn Bill Hill 

400 Clearwater Paseo 


Purchase OrderNo Customer ID Safes Parson 

CS07963KZB3 KERR COUNTY Don H 

3r Shipped a0 Wm Number Dncdpdon 1 Sag it 

1 1 1 0 LABOR REPAIR 

i 

1 1 0 WGA074 

I 

gNpphlg Metled 

Payment Terns Due Date Order 

UPS GROUND 

I 

Net 30 2011 

I312 

I 

SRORD0001901 

D cotmt 00 Prke 119 Pitce 

Labor Standard Diagnosis 

0C 65 00 65 00 

Cable Harness Hard Drive OVHD 

I 

1 1 0 WGA075 Cable Harness DVD Drive Overhead 

1 1 0 LABOR 15 MIN 

4 4 0 W 

1 


j 

1 1 0 WGA00347 

Repair Labor 

DAMPER Bladder 

Repair Labor 

PCBA MSP430 RESET 

HDDVD Drive Harness Replacement 

Bladder Replacement 

900 900 00 

10 00 10 00 00 

6162 16 25 00 

112 511 25 00 

616 2 16 25 00 

600 600 moo 

1 1 0 WGP01215 BUMPER PORON ADHESIVE BACKED BLACK050 X060 X 58 THK 0 3C 030 00 


1 1 0 NOTE 

1 1 0 WAREXT REP090 90 Day Factory Maintenance Warranty 

Repair Labor LCD V25 Upgrade 

1825 16 

Repaired unit DV10 116566 GP 20437 

25 00 

0 50 00 00 

1 1 0 NOTE 

1 1 0 NOTE 

00 00 00 

Replaced Harnesses Bladders V25 Upgrade O00 00 00 

Customer PO 422915 

lF c 

74 

0C 00 00 

i 

Subtotal 65 00 

P ac 00 

Tax 

00 

Frel9ht 800 

Total 73 00 

r


013248 WATTS PSY D LISA M 

0 3 8 8 4 8 

02 28 2011 


02 23 2011 201102231649 10 21198 Inv 104212011 400 

02 23 2011 201102231650 10 21203 Inv 100124 2011 400 

CHECK TOTAL 800 

KERR COUNTY 

700 Main Room BA106 SECURITY STATE BANK a TRUST 

0 3 8 8 4 8 

KERRVILLE TX 780285495 KERRVILLE X 7 2 

TREASURER 

FUND 

PAY EIGHT HUNDRED 00 100 DOLLARS 

TO 

WATTS PSY LISA M 

ORDER 123 COMMERCE STE A 

OF 


DATE 

AMOUNT 

02 28 2011 800 


KERR COUNTY 



WATTS PSY D LISA M 

123 COMMERCE STE A 

KERRVILLE TX 78028

1 




215 2011 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 


KERRVILLE TX 78028 123 COMMERCE STE A 

830 792 2235 


I HEREBY APPREVE Ti E ISSPNE OF THLS 

RICHASE Cf2ffi2 

01ga Oars 

LAIED TRS 15111 DAY OF FE WY 2011 Jam Davis 

I HEREBY CERUTFY THAT THE AMINE OE IELSESI144 ANi 

TPS E3EEN ENTERED PGA1bbT THE EE5IC3RATED AL9ITQQ 

PMJN1E AND THEN IIUS E1C RRPNE IS WITHIN THE 

PLIMRIZED AVATIPBIE HAIPNC OF SAID APHURIATICN 

UNITS EESflFPICN GL KIIUIT PRICE IC1NT 

00 Inv 109212011 29 570984 N14 PESTI ENT AL 00 900 

F3y X01 27 2011 

15 1 I ALA ICJ 

s 

q 400 

APPkYN D EU2 FUFGIASE 

SIP HEAD 

THIS PUFCIPSE CREER IS APP am KR PAIN NT IN TEE 

PMxNT RDICA 

D 

DATE

Dr Lisa M Watts 

Licensed Clinical Psychologist 

123 Commercem 

St Suite A 

Date 

Invoice 

Invoice 

Kerrville TX 78028 212011 104 

Bill To 

Kerr County Juvenile Probation 

3499 Legion Drive 


t F 

2F kik 

PO No Terms Project 

Quantity Description Rate Amount 

1 

Psychological Interview of on01 27 2011 120 00 120 00 

2 Test Administration and Scoring 27 2011 120 00 240 

0 00 

3 Report p Write Up 01 29 

Contractual Discount 

2011 120 00 360 00 

320 00 320 00 

i1 

24All 

rr 777 

9 07 Total 400

I 

t 

I 

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

1 

I PURCHASE ORDER 10 21203 


215 2011 

I 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 



I 

123 COMMERCE STE A 

I 830 792 2235 KERRVILLE TX 78028 

1 

I HFRIDY J mVJE THE ISSN CF THIS 

z 

I HEREBYFY THAT THE AM7NI OE THIS ENINBII 

RFGASE CR ER 

I 

HAS BEEN ENIEPED POEN TfiE EESICNSTD APFECFRIATICN 

ANIS AND THAT IBIS EJINIE IS WITHIN THE 

Olga Casa 

PIEHCRIZFD AUATTAR E BALANCE C SAID APERCPRIATTCN 

ENID THIS 15TH DAY OF 

i 

MARY 2011 Jason Davis 

NITS CETRIFITCN GL PC 

PRICE 

AMINE 

00 Inv 100124 2011 24 570484 NT7 RESIDENTIAL 00 400 

Pyxl ulogical 34 

I611 A 

t 

APHVJED KR RICHASE 

1171AL 400 

d 

1 

t 

IEPARIMENI HEAD 

THIS RFCHA E CPFR IS APHZNID KR PAYIENT IN TEE 

AKSNT IlCIC9TED AEC VE

Dr Lisa M Watts 

Licensed Clinical Psychologist 

123 Commerce St Suite A 

Verdi1 a 

Date 

Invoice 

Invoice 

Kerrville TX 78028 124 2011 100 

Bill To 

Kerr County Juvenile Probation 

1 3499 Legion Drive 


1 

PO No Terms Project 

Quantity Description Rate Amount 

1 Initial Interview with 

Contractual Discount 

120 00 240 00 

200 

200 

1 

247 lot Total 400


01 4031 WEAVER LAW GROUP PC 

038849 

02 28 2011 


02 23 2011 201102231376 10 21598 A10 347 

02 23 2011 201102231377 10 21563 A10 356 

AMOUNT 

250 00 

1050 00 

CHECK TOTAL 1300 

PAY 

KERR COUNTY 

700 Main Room BA106 SECURITY STATE BANK TRUST 038849 

KERRVILLE TX 78028 5495 KERRVILLE TX 78202 

TREASURER 

FUND 

ONE THOUSAND THREE HUNDRED 00 100 DOLLARS 

TO THE WEAVER LAW GROUP PC 

DATE 

AMOUNT 

02 28 2011 1300 


KERR COUNTY 



WEAVER LAW GROUP PC 

P 0 BOX 2165 

KERRVILLE TX 78029 2165




22 2011 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 



830 792 2235 


g3 

I HEREBY AFRE TEE ISSIPKE CF THIS 

FIRHAM MEER 

JJ 

IYffFD THIS 225D TAY O MERIN 2011 

I HEREBY CEK EY THAT THE AMINE CF THIS IISII 

EPS EDEN MINED A ET THE LESTENDEED AMITRMELN 

FLLLLNIS AND 11PC THIS ELUIERIZEE IS W17HIN TEE 

AIM AVAILARE HaIPPIE CF SAID APTQI 

JU Keith William 

LNTIS nPTIN 

GL PCILNL 

PRICE 

PM3NT 

00 A10347 10 435402 QIRP APPP ATIryY 00 250 00 

7i7IAF 250 00 

AMUJED KR PR EPEE 

TEPPRA INP HEAD 

THIS Pl ali5S 

PNL NP IISIICAThD AE7vE 

QREER IS AMU ED KR PAYMENT IN THE 

LATE

1 

1 


1 Jurisdiction 2 County 3 Cause Number 

County Court at Law 

Kerr Bandera 

Offense 

4 Proceedings 

A 10347 DWI 3 OR MORE 49 098 3 DEG n 

RD 

TrialJury TrialCourt 

i 

1 

216 District Court Gillespie Kendall 

PleaOpen Plea Bargain 

198 District Court 

5 In the case of 

6 Case Level 

STATE OF TEXAS VS ROBERT ANTHONY LAMB 

Felony Misdemeanor Juvenile Appeal Capital Case 

Other 

Hired Other Attorney 

a 

Revocation Felony Revocation Misdemeanor No Charges Filed Other 

7 Attorney Full Name 9 Attorney Address Include Law 

10 Telephone 

DOYLE WEAVER Firm Name if Applicable 830 896 3000 


PO BOX 2165 

8 State Bar 


Number 8a Tax 1D Number 

24000869 

205835222 

11 Fax 

830 896 6545 

12 Flat Fee Court Appointed Services 

12a Total Flat Fee 

13 In Court Services 

See Invoice Attached 

Hours 

Dates 

I3a Total In Court 

Compensation 

Rate per Hour 

14 Out of Court Services 

Rate per Hour 

15 Investigator 

16 

Expert Witness 

I 

I 

17 Other Litigation Expenses 

Total Hours 

Total Hours 

18 Time Period of service Rendered From 

Hours 

eif 

Dates 

14a Total Out of Court 

fQCE W u Compensation 

ICS 

EB 

is 

Z 

1 201 

ai 

Amount 

yf 

Amount 

Amount 

15a Total Investigator 

Expenses 

16a Total Expert Witness 

Expenses 

17a Total Other Litigation 

Expenses 

19 Additional Comments 

21 Attorney Certification 1 the undersigned attorney certify that the above in td 

Date 

W ate 

20 Total Compensation Zoo 

Ex nse Claimed 5682 30 

State of Texas The compensation and expenses claimed were re noble and n and in accordance with the laws o i e 

Final Payment 

Partial Payment 

assistanceofc unsel 

l 1 

e 

Signure 

22 

Date 

SIGNpU OF P ING DGE 

1Q t Thu document to which tt cprl8eete is affixed Argpunt Approved 

Reason 

for Denial I f250 

or Variation ii w L N Y v rate 

y of 

rrii 

copyolthec etonets anddrecaNNmyofAce 

nncar 

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DonE WEAVER 

ATTORNEY 

TELEPHONE 

WEAVER LAW OFFICES 830 8963000 8963 

SHARON WEAVER ATTORNEY AND COUNSELORS AT LAW TELEFAx 

OFFICE 830 8966545 

MANAGER 

E MAIL 

ddd 843 SIDNEY BAKER STREET MAILING ADDRESS ATTORNEY @DOYLEWEAVER COM 

SUITE 101 

PO s02165 

KERRVILLE Tx 78028 

KERRVILLE Tx 78029 2165 

February 11 2011 

Court Appointment Invoice 

State of Texas vs ROBERTANTHONYLAMB CauseNo A1o347 In the 216th District 

Court Kerr County Texas 

For Professional Services Rendered 

Date 

Activity Hrs Charge 

Review file preparation and conference 

729 10 with Client 

100 70 00 

8310 Email Communication with ADA 

025 17 5o 

Preparation attendance at Direct File 

811 10 Hearing Conference wClient 

100 70 00 

813 10 Review Discovery Materials 

175 122 50 

ArraignmentPretrial HearingConference 

819 10 w Client 

12610 Conference with ADA 

12710 Email Communication with ADA 

Email Communication with ADAReview 

12710 attachments 

100 70 00 

100 70 00 

025 17 50 

100 70 00 

13 11 Email Communication with ADA 

075 52 50 

13 11 Conferences wClient 

025 17 50 

211 

Plea HearingConference w Client 

150 105 0o 

TOTAL DUE 

Wedve6i f r hetihe 

07 

975 682 50 

st 

2V 

Wage 0 

w 

OF KEAq 0 

Aci 

a7 re 

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svlc 

ji

1 




22 2011 

SHIP 

TO 

KERR COUNTY 

700 MAIN 


830 792 2235 

ISSUED TO 

VEND 01 4031 REQ 10 21563 


P 0 BOX 2165 


I HEREBY APFFCVE THE ISSilKE CF THIS 

R1ASE CRQR 

LIT 

R THIS ZdD LAY CF FF133PRY 2011 

I HEREBY CERTIFY THUT THE PMSNP CF THIS IIJ3NRPKE 

HAS EFE I ENTERED AMIASP THE IES INDTED APFROFRMIN 

PIMNIS NJ THXT THIS EISINFRPN IS WTIII N THE 

PUI1ERIZED AVAL PE E RZ 1 fKE CF SAIDAPP TATIaI 

Jute Keith William 

INPTS LESRIPIEN GL PC3aNP 

FRIIN 

PhLENP 

00 A10356 10 435402 CUPT APPT ATIOR EY 00 1050 00 

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APEREED FCR R R IASE 

CEEPRDENI HEAD 

THIS FUKBASE CR ER IS AFFRCIVED Fat PAYNINP IN THE 

PMENP IDDmo PH7 a 

7 

ITS

i 


1 I Jurisdiction 2 County 3 Cause Number Offense 

1 

4 Proceedings 

County Court at Law Kerr Bandera 

A10356 MAN DEL CS PG 1 10 DFZ TrialJury TrialCourt 

1 

216 District Court Gillespie Kendall 

1 

j 

1 

0198d District Court 

5 In the case of 

6 Case Level 

STATE OF TEXAS VS AARON RAY WOODARD 

Felony Misdemeanor Juvenile Appeal Capital Case 

Revocation Felony Revocation Misdemeanor No Charges Filed Other 

PleaOpen 

Plea Bargain 

Other Hired Other Attorney 

7 Attorney Full Name 9 Attomey Address Include Law 10 Telephone 

DOYLE WEAVER 

Firm Name if Applicable 830896 3000 


i 

PO BOX 2165 

I8 

State Bar Number 8a 

24000869 

Tax ID Number 

205835222 


I I 

Fax 

830 896 6545 

12 Flat Fee Court Appointed Services 

12a Total Flat Fee 

13 In Court Services Hours Dates I3a Total In Court 

See Invoice Attached 

Compensation 

Rate per Hour 

Total Hours 

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

Compensation 

Rate per Hour 

Total Hours 

15 Investigator FILED 

16 Expert Witness 

17 Other Litigation Expenses 

Qy 

0 1t 0 k 1 M 

LIQ 0 20 Amount 

I5a Total Investigator 

JIZ 

District 

LINDA UECKER 

Clcrk Kerr Cvun 

ry IX 

Deputy 

18 Time Period of service Rendered From to 

Date 

Amount 

Amount 

Date 

Expenses 

16a Total Expert Witness 

Expenses 

17a Total Other Litigation 

Expenses 

19 Additional Comments 

TEiC v 20 Total Compensation 

21 Attorney Certification 

Expense Claimed1050 00 

1 the undersigned attorney certify that the above information istrue anddorrecf in accordance with the laws of the 

State of Texas The compensation and expenses claimed were reason ble and necessary toirovidtmaftectivb 9s tance ofcoun I 

Final Payment 0 Partial Payment 

22 SIGNATURE OF PRESIDING JUDGE io relit en e is xan 

Reason 

for Denial or Variation w c of 

L 

c nlr a ul r an correc 4 ii 

n 

m o r r 1LV 

iu11c 

hTTEF T 20 12 

JDA UhIjKtH UT u112 UdIF 

gC 

OUOWThXS 

1 

a 

fj 

20 

Date 

j 

I f f g 01 Approve

J 

ti 

Done WEAVER 

ATTORNEY 

SHARON WEAVER 

OFFICE 

WEAVER LAW OFFICES 

ATTORNEY AND COUNSELORS AT LAW 

TELEPHONE 

830 8963000 

TEL 6 

830 896654 

MANAGER 843 SIDNEY BAKER STREET 

E MAIL 

MAILING ADDRESS ATTORNEY@DOYLEWEAVER COM 

SUITE 101 P Box 2165 

KERRVILLE Tx 78028 KERRVILLE TK 780292165 

January 20 2011 

Court Appointment Invoice 

State ofTexas vs AARON RAY WOODARD CauseNo A1o356 In the 216th District 

Court Kerr County Texas 

For Professional Services Rendered 

Date 

Activity Hrs Charge 

6310 Email Communications with DA s Office 025 17 50 

615 10 Email Communications with DA s Office 025 17 50 

722 10 Pretrial hearingConference w Client 150 105 00 

722 10 Review Offense Report and Indictment 

200 140 00 

729 10 Review of file and Conference with Client 

100 70 00 

8210 Email Communications with ADA 

0 25 170 


075 52 505 


050 35 00 

818 10 File review and conference with Client 

too 70 00 

825 10 Prepare file waiver of arrainment 

025 17 50 

19 10 Email Communication with DA s Office 

0 25 170 

19 10 Review Audio Video 25 157 50 

ReviewResearch Law of Parties Preparation 

20 10 for Client Interview 050 35 00 

20 10 Conference with Client 

11810 Email Communication with DA 

0 

11 17 10 Email 5 117 50 

Communication with DA s Office 

11 22 10 Plea 25 So 

HearingConference w 

Client 150 105 00 

1210 Email Communication with DA s Office 

025 17 50 

120 11 SentencingConference w Client 100 70 00 

TOTAL DUE 

15 00 1o5o 00 

s Office 0 25 

50 

Wage 

I 

f


01 00 88 WEST PUBLISHING PAYMENT CENTER 

3 8 8 5 0 

0228 2011 

02 23 2011 201 AMOUNT 

10 21231 6070821986N 

02 23 2011 201102231652 

579 99 

10 21232 822192475 

02 23 2011 201102231653 1508 

10 21233 822192943 

02 23 2011 201102231654 10 121 50 

21252 822111345 

02 23 2011 

323 75 

201102231655 10 21419 Acct 1000731955 

02 23 2011 

323 75 

201102231656 10 21420 Acct 1003978477 

02 23 2011 

135 40 

201102231657 10 21422 Acct 1000731955 

135 40 


KERR COUNTY 

700 Main Room BA106 SECURITY STATE BA HAW TRUST 

038850 

KERRVILLE TX 78028 5495 KERRVILLE T78102 

TREASURER 

FUND 

DATE 

AMOUNT 

02 28 2011 5683 24 

PAY FIVE THOUSAND SIX HUNDRED EIGHTY THREE 24 100 DOLLARS 


TO THE 

WEST PUBLISHING PAYMENT CENTER 

ORDER WEST PUBLISHING CORPORATION 

o 

KERR COUNTY 



WEST PUBLISHING PAYMENT CENTER 

WEST PUBLISHING CORPORATION 

P O BOX 6292 

CAROL STREAM IL 60197 6292




218 2011 

a SHIP TO 

ISSUED 

TO 

216th District Attorney VEND 01 088 REQ 10 21420 

s 

521 Earl Garrett 

Kerrville Texas 78028 

830 896 4744 

WEST PUBLISHING PAYMENT CE 

WEST PUBLISHING CORPORATIO 

P 0 BOX 6292 

CAROL STREAM IL 60197 629 

M 

I HEREBY APPId7JE 

HE ISS YNKE CE TILES 

I HERESY EY THAT TFE RU f OF THIS Dom 

EURF SE DEER 

HAS BEEN BEEFED PG II1ir THE EESIGN APPA7PRIATIQ4 

PLCIANTS AND TIAT THIS HE IS PIlIII IIDI THE 

Bruce pany 

AIJIHRTZED AVkIIAEIE Bv1AQE OF SAID APERPPRLAPIIN 

IYCED THIS 18tH DAY OF FESd34RY 2011 Bruce 0 

WITS 

DEC RIP1 IIN 

GL ADANT 

PRICE 

PMxt T 

00 Pont 1003978477 83 440 315 BOOKS g7BLIpaTIGNS 171F5 00 

Inv 871222079 

1 

446 

2o 

1 

imp 130 90 

IEP m m 

HEAD 

IBIS PURAASE ORDER IS APPA7JFD FCR PAYMENT IN THE 

AVANT INDICATED AB7JE 

DATE 

21

ACCT 118 3978477 

ij 

1 

KERR COUNTY DISTRICT ATTORNEY 

BRUCE CURRY 

WEST 

521 EARL GARRETT ST 

A Thomson Reuters business KERRVILLE TX 78028 4532 

Oy 

S 

1 

INVOICE 8 

WEST INFORNIATION CHARGES INVOICE 

JAN III 2011 JAN 31 2011 

PAGE 

1 

I 

DESCRIPTION 

CHARGE TAX TOTAL CHARGE 

IN USD IN USD IN USD 

1 

3 

i 

WEST INFORMATION CHARGES 

C 

130 90 

C 

IMPORTANT NEWS 

Thank you for your business 

For more information about West a Thomson Reuters 

business or to shop online visit west thomson com 

FOR BILLING INFORMATION CALL 

1800 328 4880 

1003978477 A 

RETURN BOTTOM PORTION WITH PAYMENT 

INVOICE 822222079 


2011 

ACCOUNT 03978477 WEST INFORMATION CHARGES 

VENDOR 41 1426973 JAN 01 21111 JAN 31 2011 

VAT REG 

EU826006554 

AMOUNT DUE IN USD 139 54 

DUE DATE 03 2011 

AMOUNT ENCLOSED IN USD 

West Payment 

Center 

PO Box 6292 


Carol Stream IL 60197 6292 BRUCE CURRY 



a4 

4Y 

0822222079 0000000000000000000000 20110201 ZCPG 000013954 0010 1003978477 4

ACCT 1003978477 


BRUCE CURRY 




INDICATES A SYSTEM CREDIT 


For more information about West a 

Thomson Reuters business or to shop online visit west thomson com 

INVOICE 822222079 BILLING SUMMARY PAGE 

POSTING 60711177956 JAN 01 2011 JAN 31 2011 1 

INVESTIGATIVE SUITE DETAIL OF CHARGES 


DESCRIPTION UNITS IN USD IN USD IN USD 

CLEAR PLUS WEB ANALYTICS 

130 9086 864SG 139 5486 

TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 

130 9086 864SG 139 5486 

TOTAL WEST INFORMATION CHARGES 

130 906 8646 139 54G 

i 

r 

1003978477 A

1 

d 

3 

i 

I 

i 

y i i 

7 

j KERR COUNTY DISTRICT ATTORNEY 

3 

Accounts Payable 

BRUCE CURRY 

Friday February 04 2011 

4 521 EARL GARRETT ST 

P KERRVILLE TX 78028 4532 

1 

1 

ACCOUNT 

Dear Accounts 

NUMBER 

1003978477 0010 

Payable 

PAST DUE BALANCE 864 

According to our records there is currently a past due balance on your account The 

past due balance is 

864 for charges with a payment due date of Friday February 

04 2011 and prior Our standard payment terms are net 30 days from the invoice date 

Prompt payment for the listed invoice would be appreciated 

For your convenience detailed below is a list of all invoices currently past due on 

your account as 

outstanding on 

of 

Friday February 04 2011 This may not be the total balance 

your account 

If you require assistance please contact us or if payment has been sent we 

apologize for the inconvenience and Thomson West thanks you for your business and 

attention to this matter 

If you have any questions regarding your account please contact our office at the 

number below If you would like to pay your balance please mail your payment and 

include your remittance advice to the address below 

Thomson West Payment Center 

P 0 Box 6292 

Carol Stream IL 60197 6292 

Sincerely 

Financial Service Representative 

1 800 5220552 

i

INVOICE S for Account 1003978477 0010 

Payment 

Invoice Posting 

Due Date Description 

Credit Debit 

Amount 

000038238 6070558689 01 31 11 CLEAR PRO PLUS WEB ANALYTICS B 864 

For a copy of an invoice please call 1800 522 0552 and say duplicate invoice or 

access from My Account at west thomson com

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



P U R C H A S E ORDER A 1 0 2 1 2 3 1 2 1 5 2 0 1 1 

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

K E R R COUNTY V E N D q 0 1 0 0 8 8 R E Q 8 1 0 2 1 2 3 1 

7 0 0 M A I N W E S T P U B L I S H I N G P A Y M E N T C E 

b 

K E R R V I L L E T X 7 8 0 2 8 W E S T P U B L I S H I N G C O R P O R A T I O 

8 3 0 7 9 2 2 2 3 5 P 0 B O X 6 2 9 2 

C A R O L STREAM I L 6 0 1 9 7 6 2 9 

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

PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION 


Clerk AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION 

DATED THIS 15TH DAY OF FEBRUARY 2011 Linda Uecker 

UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT 

00 6070821986 18 650 590 BOOKS 00 883 20 

o 1h1 Pc dU 

TOTAL 883 20 

APPROVED FOR PURCHASE 

DEPARTMENT 

HEAD 


AMOUNT 


DATE

New Sale Invoice 

I 

WEST@ 

A7hamson Reuters business 

BILLING ACCOUNT 1000646202 

NEW SALE INVOICE 6070821986 

ORDER 6392872 1 

INVOICE DATE 28 2011 

Thomson West 

PAYMENT DUE DATE 02 27 2011 1 

PO Box 64779 l 

St Paul MN 551640779 AMOUNT DUE IN USD 883 20 

CUSTOMER SERVICE1800 3284880 04 PAGE 1 Of 2 

For payment instructions and contact information see reverse 

SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY 

26 2011 28 2011 690402402 

I 

MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL 


I 

i 

20007609 TX FAMILY CODE PAMTAX CHART FULL SET 1 37 10 37 10 S k 

20014966 TX CRIMINAL PROCEDURE CODE AND RULES PAM FULL 1 41 30 41 30 5 

SET 

40048840 TX CRIMINAL AND MOTOR VEHICLE CODE FULL SET 1 44 10 44 10 S 

20024066 TX CIVIL PRACTICE AND REMEDIES CODE PAM FULL 1 37 10 37 10 5 

SET 

I 15347783 TX COURT RULES STATE PAMPHLET VOLUME FULL 1 65 80 65 80 S 

i 

SET 

t 

20013595 TX PENAL CODE PAM FULL SET 1 37 10 37 10 S 

I 

14973702 TX RULES CIVIL PROCEDURE ANNO PAM FULL SET 1 77 00 77 00 S 

20120197 TX ENVIRONMENTAL LAWS PAM FULL SET 1 65 10 65 10 S 

40483764 TX RESIDENTIAL CONSTRUCTION LAW PRACTICE 1 102 90 102 90 S 

f 

PROCEDURE FULL SET 

40759135 TX TRIAL OBJECTIONS FULL SET 1 51 10 51 10 S 

1 

40120678 TX CRIMINAL OFFENSES AND DEFENSES REAMEY 1 97 30 97 30 S 

FULL SET 

14926100 ROACHS TX RULES OF CIVIL EVIDENCE ANNO FULL 1 75 60 75 60 S 

SET 

17464450 TX PARKS AND WILDLIFE CODE PAM FULL SET 1 28 70 28 70 S 

40776546 BLACK S LAW DICTIONARY 9TH DELUXE EDITION 1 123 00 123 

00 5 

t 

The terms for this order are net 30 days Thomson 

IsiI 



VENDOR 41 1426973 

VAT REG 


EU826006554 


AMOUNT ENCLOSED IN 

USD 

1000646202 

JR HOYNE 


PRECINCT 2 

D 

lB 

400 CLEARWATER PASEO 


r 

West Payment Center 

PO Box 6292 

Carol Stream IL 601976292 

KERR COUNTY LAW LIBRARY 

COURTHOUSE 


KERRVILLE TX 780285327 i 

8 

I 

i 

6070821986 0000000000000000000000 20110128 ZINV 000088320 0010 1000646202 8

1 

qi 

S 

F1 

New Sale Invoice 

WEST 

AThomson Reuters business 



ORDER 6392872 

INVOICE DATE 28 2011 

Thomson West 

PO Box 64779 

PAYMENT DUE DATE 02 27 2011 

St Paul MN 551640779 AMOUNT DUE IN USD 883 20 

CUSTOMER SERVICE1800 3284880 

For payment instructions and contact information see 

reverse 

PAGE 2 OF 2 

SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY 

26 2011 28 2011 690402402 

MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL 


West 

normal terms of payment is net 30 days In the 

unfortunate event your new order delivery is incomplete 

payment from you is not expected until full shipment is 

received 

r 

t 

6 

9 

TOTAL 

THANK YOU IN USD 883 20

3 

1 

P U R C H A S E 0 R D E R 4 



1 

P U R C H A S E ORDER 1 0 2 1 2 3 2 2 1 5 2 0 1 1 1 

E 

S H I P TO I S S U E D TO 

I 

K E R R COUNTY V E N D 0 1 0 0 8 8 280 1 0 2 1 2 3 2 



8 3 0 7 9 2 2 2 3 5 P 0 B 0 X 6 2 9 2 


I 

i 



ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE i 




00 822192475 18 650590 BOOKS 00 1579 99 

i 

e 

t 

9 

02 15 11 

N 

E 

TOTAL 1579 99 

A 

DEPARTMENT 


HEAD 

L 


AMOUNT 


DATE 

Z ec r 7

ACCT 1003124826 

WEST 

A Thomson Reuters business 


700 MAIN ST RM CBIO3AB 


INVOICE 822192475 WEST INFORMATION CHARGES INVOICE PAGE 

JAN 01 2011 JAN 31 2011 I 


DESCRIPTION IN USD IN USD IN USD 

WEST INFORMATION CHARGES 1579 99 00 1579 99 

j3 

1V 





pf 

FOR BILLING INFORMATION CALL I000646202 A 

1 800328a880 


j 

INVOICE 822192475 

INVOICE DATE 02 01 2011 

ACCOUNT 1003124826 

VENDOR 41 1426973 


JAN 01 2011 

JAN 31 2111 I 

VAT REG 

EU826006554 





PO Box 6292 



PATRON ACCESS 

700 MAIN ST RM CBI03AB 

KERRVILLE TX 78028 5327 q t 

47 

tP 

0822192475 0000000000000000000000 20110201 ZCPG 000157999 0010 1003124826 5

ACCT I003124826 


PATRON ACCESS 

700 MAIN ST RM C8103AB 


r 







POSTING 6071049543 JAN 01 2011 JAN 31 2011 

DETAIL OF CHARGES 



WESTLAW SELECT 

MONTHLY CHARGES 

DATABASE ALLOCATION 1579 99 00 1579 99 

COMMUNICATION ALLOCATION 0 00 010 

TOTAL MONTHLY CHARGES 1579 995 15 1579 995 

TOTAL WESTLAW SELECT CHARGES 1579 9986 0086 1579 9986 

TOTAL DETAIL OF CHARGES 1579 9986 0086 1579 9986 

TOTAL WEST INFORMATION CHARGES 1579 996 006 1579 996 

DETAIL OF INCLUDED USAGE 

FOR INFORMATIONAL PURPOSES ONLY 

SUBSCRIPTION USAGE 

WESTLAW USAGE CHARGES 

TRANSACTIONAL SEARCHES 2 00 

TRANSACTIONAL MULTI SEARCHES 8 LIXI 

TRANSACTIONAL ONLINE FINDS 17 01 

OFFLINE TRANSMISSION 

WESTLAW DOCUMENTS 15 00 

TOTAL OFFLINE TRANSMISSION 15 00 

TRANSACTIONAL ONLINE CITATION CHECKING 3 00 

TOTAL WESTLAW USAGE CHARGES 005 

TOTAL DETAIL OF INCLUDED USAGE 

00G 

1000646202 A

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



P U R C H A S E ORDER 1 0 2 1 2 3 3 2 1 5 2 0 1 

S H I P T O I S S U E D T 0 

K E R R COUNTY VEND 4 0 1 0 0 8 8 R E Q 1 0 2 1 2 3 3 



8 3 0 7 9 2 2 2 3 5 P 0 B 0 X 6 2 9 2 








00 822192443 18 650590 BOOKS 00 1508 

02 5 Al PO4 09 IN 

TOTAL 1508 


DEPARTMENT 

HEAD 


AMOUNT 


DATE 2 J 1

ACCT 1000646202 


COURTHOUSE 

WESTo 710 MAIN ST RM 236 



INVOICE 822192443 WEST INFORMATION CHARGES INVOICE PAGE 

JAN 01 2011 JAN 31 2011 1 



WEST INFORMATION CHARLES 1508 

00 1508 


Thank you tor your business 

For more information about West a Thomson Reuters business or to shop online visit west thomson com 

1 

FOR BILLING INFORMATION CALL 1000646202 A 

1 800328 4880 

SfS 


INVOICE 822192443 


2011 

ACCOUNT 1004 646202 

VENDOR 41 1426973 


JAN 01 2011 JAN 31 2011 

VAT REG EU82 6006 554 

AMOUNT DUE IN USD 1508 

DUE DATE 03 2011 t 



PO Box 6292 



COURTHOUSE 


KERRVILLE TX 780285327 9 r 

i 

0822192443 0000000000000000000000 20110201 ZCPG 000150850 0010 1000646202 5

ACCT 1000646202 


COURTHOUSE 



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1 I 1 

t 

1 


POSTING 6071049549 JAN 01 2011 JAN 31 2011 I 




WESTLAW SELECTWPack 




SOFTWAREELEC DELIVERY 151 09 0111 150 09 

TOTAL MONTHLY CHARGES 15118 5IIS ILIIIIS 1508 505 

TOTAL WESTLAW SELECTWPack CHARLES 1508 5086 0086 1508 5086 


TOTAL WEST INFORMATION CHARGES 1508 506 006 1508 506 





HOURLY DATABASE 20 57 16 00 


DOCUMENT DISPLAYS 9 00 


COMMUNICATIONS 20 57 16 00 

HOURLY CONNECT 803 0111 


WESTLAW LINES 1691 MOO 

TOTAL OFFLINE TRANSMISSION 3690 ILOII is 


k 

TOTAL WESTLAW USAGE CHARGES 008 

TOTAL DETAIL OF INCLUDED USAGE 006 

1000646202 A

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


C o u n t y 

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

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

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



18 3 0 I 7 9 2 2 2 3 5 P 0 B 0 X 6 2 9 2 

C A R O L S T R E A M I L 6 0 1 9 7 6 2 9 







00 822111345 18 650590 000KS 00 121 50 

TOTAL 121 50 


DEPARTMENT 

HEAD 


AMOUNT 

INDDICATED ABOVE 

DATE A 511

SUBSCRIPTION INVOICE SUMMARY 

WEST 


Bill To 

From 

KERR COUNTY ATTORNEY Thomson West 

REX EMERSON PO Box 64833 

700 MAIN ST RM BA103 St Paul MN 551640833 

KERRVILLE TX 78028 5326 Page 1 of 1 

04 



For more information about West a Thomson Reuters business or to shop 

online visit west thomson com 

f 


See reverse side for contact and payment information 

BILLING ACCOUNT B INVOICE INVOICE DATE i BILLING PERIOD PAYMENT DUE TOTAL INVOICE 

1000687521 822111345 04 2011 DEC 05 2010 02 03 2011 AMOUNT 1N USD 

JAN 04 2011 421 50 

DESCRIPTION PRICE 1N USD TAX IN USD TOTAL 1N USD 

ANNUALMONTHLY CHARGES 

121 50 00 121 505 

1 

r 

TOTAL INVOICE AMOUNT 

121 507 

act1JA 

o eA 

b 

j 

e 


THANK YOU 

INVOICE 822111345 

ACCOUNT 1000687521 

VENDOR 41 1426973 

VAT REG 

EU826006554 

PAYMENT DUE 02 03 2011 


AMOUNT ENCLOSED IN 

USD 


PO Box 6292 


KERR COUNTY ATTORNEY 

REX EMERSON 

700 MAIN ST RM BA103 


8 

0 

0822111345 0000000000000000000000 20110104 ZCMI 000012150 0010 1000687521 3

WEST 


SUBSCRIPTION INVOICE DETAIL 

Bill To 

From 

KERR COUNTY ATTORNEY Thomson West 

REX EMERSON PO Box 64833 

700 MAIN ST RM BA103 St Paul MN 55164 0833 

KERRVILLE TX 780285326 Page 1 of 1 

04 

Customer Service 1800 328 4880 

BILLING ACCOUNT INVOICE INVOICE DATE BILLING PERIOD PAYMENT DUE TOTAL INVOICE i 

1000687521 822111345 04 2011 DEC 05 2010 JAN 04 2011 02 03 20I1 AMOUNT 114 USD 

121 50 

SHPOST DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL 

POSTING NUMBER NUMBER PRICE IN USO INUSD 

FOR PAYMENT REFERENCE 

iN U5D 

ANNUAL MONTHLY CHARGES 

Jan 01 2011 Jan 31 2011 

101 

6070465235 PRODOC CD TX REGISTRATION SUB 1 00 900S 

Jan 01 2011 Jan 31 2011 

01 6070465236 PRODOC CD TX GENERAL PRACTICE LIBRARY SUB 1 00 112 50 S 

ANNUAL MONTHLY CHARGES TOTAL 121 507 

3 

J 

Thank You

4 






521 Earl Garrett WEST PUBLISHING PAYMENT CE 

Kerrville Texas 78028 WEST PUBLISHING CORPORATIO 

830 896 4744 P 0 BOX 6292 


I HEREBY APPPCVE THE SAME OF THIS 

FURHASE CFCER 

I HET SY CEP TEAT THE RUNT OF TEES anIBAS E 

WS Ea ETAPC IDCT THE ff51QaTED APPFDPRTATIQ1 

PLOJJDITS AND IHST THIS II33IvEMI 

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Bruce Garry PUFF RIZIDAIAIIABIE BAIPISE OF SAID APFFOWEFQIQQ 

RCID IHLS 18tH DAY OF TAW 2011 Bruce Garry 

INTIS DESCRLPTICN GL PQSZNT PRICE JM1 T 

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00 Acct 1000731955 83 440315 ROSES RJELICAI ICNS DES 00 873 75 

Inv 822299854 Texas Vemcns Statutes 

1311 j j 3 IN 

TOTAL 323 75 

DEP 91 i HUD 

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THIS FURC ID SE CIDER IS APPA3VFD FOR PA FENT IN TIE 

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at

SUBSCRIPTION INVOICE SUMMARY 

WEST 008 e 35 


Bill To 

From 

i 

KERR COUNTY DISTRICT ATTORNEY Thomson West 

BRUCE CURRY PO Box 64833 

521 EARL GARRETT ST St Paul MN 55164 0833 

KERRVILLE TX 78028 4532 Page 1 of 1 

04 


GO GREEN with West 

new e Billing system Convenient and Easy sign up with no future log in required Make this the last paper 

invoice you receive from us Sign up for e Billing now and receive anemail notification when your invoice is available Logon to 

https ebilling 

thomsonreuters comDeliveryWelcome to register or call Customer Service at 1 800 328 4880 




See reverse side for contact and 

payment information 

BILLING ACCOUNT INVOICE at INVOICE DATE r BILLING PERIOD PAYMENT DUE 7TOTAL INVOICE 

1000731955 822299854 02 04 2011 JAN 05 2011 03106 2011 AMOUNT IN USD 

FEB 04 2011 323 75 4 

DESCRIPTION 

PRICE IN USD TAX IN USD TOTAL IN USD 

DISCOUNT PLAN CHARGES 

323 75 00 323 75 S 

Et 

TOTAL INVOICE AMOUNT 

323 75T 

p 


THANK YOU 

INVOICE 822299854 

ACCOUNT 1000731955 

VENDOR 41 1426973 

i 

VAT REG 

EU826006554 

PAYMENT DUE 03 06 2011 



West Payment Center KERR COUNTY DISTRICT ATTORNEY 

PO Box 6292 

BRUCE CURRY 




a 

i 

9 

i 

0822299854 0000000000000000000000 20110204 ZCMI 000032375 0010 1000731955 0

I 

I 

WEST 


SUBSCRIPTION INVOICE DETAIL 

Bill To 

From 

KERR COUNTY DISTRICT ATTORNEY Thomson West 

BRUCE CURRY PO Box 64833 

521 EARL GARRETT ST St Paul MN 55164 0833 

KERRVILLE TX 780284532 Page 1 of 1 

04 


BILLING ACCOUNT INVOICE INVOICE DATE BILLING PERIOD PAYMENT DUET TOTAL INVOICE 

1000731955 822299854 02 04 2011 JAN 05 2011 FEB 04 2011 03 06 2011 AMOUNT IN USD 

323 

SHIP POST DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL 

r 

POSTING NUMBER NUMBER PRICE IN USD IN USD 

FoR PAYMENT sEFERENcE 

IN USD 

DISCOUNT PLAN CHARGES 

101 25 6070775900 690290539 TX VERN STAT NAT RES V1 4 TABLES 5 

TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50 

CODE V1 SEC 1001 TO 51 

WestPack 50 Discount 64 75 


CODE V2 SEC 52 001 TO 85 



CODE V3 SEC 86 001 TO 130 



CODE V4 SEC 131 001 TO END 


TX VERNONS ANNO STAT TABLES VOLUME 2011 1 129 50 129 50 

YEARS 2003 20091 


Subtotal 323 75 00 323 75 S 

DISCOUNT PLAN CHARGES TOTAL 323 75T 

i 

Thank You

i 

gr 

THOMSC N Subscription Notice 

This Package Contains 

WEST 

ReturnsBldg B 

525 Wescott Rd 

Eagan MN 55123 

TX VERN STAT NAT RES V1 4 

TABLES 5 

Date 121 11 

Account 1000731955 

Delivery 690290539 

PO 

Qty 1 Total 323 75 

This is Box I of 1 

All pricing Resides on Box 1 

Do Not Remit from this Document 

Invoiced Separately 

Please contact West Group Customer Service at 1 800 3284880 if you have questions about this subscription 

notice 

TX VERN STAT NAT RES V1 4 TABLES 5 

11111 111 

78028 

Presorted 

Bound Printed Matter 

US Postage Paid 

West Group 

BZNBCNW 

List 000100671269 

46902 9053 9477 0016 Pallet 000100671269029 


BRUCE CURRY 

521 EARL GARRETT ST 1582 


UI0I IfflI IIII 1101 

III III II N 1011 I I I NI IIII III IIIII III IIW IINI II III 

6902905390101001 

I






521 Earl Garrett WEST PUBLISHING PAYMENT CE 

Kerrville Texas 78028 WEST PUBLISHING CORPORATIO 

830 896 4744 P 0 BOX 6292 


I FEP W APER3JE THE ISAYQSE OF THIS 

I HERESY CERITEY THAT THE FM NT OF THIS ENIMERANCE 

DECEASE ff EER FPS BEEN ENTERED AGAINST THE IESIGNATED APHCFPTATICN j 

PLCaurs Az THAT THIS ENCIPERLICE IS WITHIN THE 

Bruce Qu cy PUII 2IZED AVAIIABCE BAIPNE OF SAID APPADPRITTTIN 

IYUEJ TIES 18TH DAY OF EEHTARY 2011 Bruce Chrry 

Et 

INTIS DESCREPIIIN GL PQSANI PRICE PMINT 

00 Pcxt 1000731955 83 440315 RCKS RJB ICATICNS DUES 00 135 40 

Inv 822198898 ianthiy wastlaw charges 

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DEPF 

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THIS EUFCh ORDER IS APPRXED RR PA NFNT IN THE 

ACWI INDICATED PBXE 

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ACCT 1000731955 


1 

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BRUCE CURRY 

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315 

INVOICE 822198898 WEST INFORMATION CHARGES INVOICE PACE 

JAN 01 2011 JAN 31 2011 




135 40 00 135 40 



for more information about West a Thomson Reuters business or to shop online visit west thomson com 

FOR BILLING INFORMATION CALL 1000731955 A 

18003284880 

RETURN 

BOTTOM PORTION WITH PAYMENT 

INVOICE 822198898 


2011 

ACCOUNT 1000731955 WEST INFORMATION CHARGES 

VENDOR 41 1426973 

JAN 01 2011 JAN 31 2011 

VAT REG 

EU826006554 





PO Box 6292 



BRUCE CURRY 


KERRVILLE TX 78028 4532 o 

0822198898 0000000000000000000000 20110201 ZCPG 000113540 0010 1000731955 4

ACCT 1000731955 


BRUCE CURRY 








POSTING 6071052534 JAN 01 2011 JAN 31 2011 




WESTLAW SELECTWPack 




SOFTWAREELEC DELIVERY 153 62 00 153 62 

TOTAL MONTHLY CHARGES 135 41I5 UOIS 135 40S 

TOTAL WESTLAW SELECTWPack CHARLES 135 40SG 0056 135 4056 


TOTAL WEST INFORMATION CHARGES 135 40G 000 135 4043 





HOURLY DATABASE 319 41 08 


TRANSACTIONAL MULTI SEARCHES 2 00 


COMMUNICATIONS 319 41 01 

HOURLY CONNECT 319 41 00 


WESTLAW DOCUMENTS 13 00 

TOTAL OFFLINE TRANSMISSION 13 00 


TOTAL WESTLAW USAGE CHARGES 

00S 

TOTAL DETAIL OF INCLUDED USAGE 00E a 

3 

1000731955 A

CHECKS 38833-38850.pdf - Kerr County

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