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SUBSCRIPTION INVOICE SUMMARY<br />
WEST<br />
A Thomson Reuters business<br />
Bill To<br />
From<br />
KERR COUNTY ATTORNEY Thomson West<br />
REX EMERSON PO Box 64833<br />
700 MAIN ST RM BA103 St Paul MN 551640833<br />
KERRVILLE TX 78028 5326 Page 1 of 1<br />
04<br />
IMPORTANT NEWS<br />
Thank you for your business<br />
For more information about West a Thomson Reuters business or to shop<br />
online visit west thomson com<br />
f<br />
Customer Service 1800328 4880<br />
See reverse side for contact and payment information<br />
BILLING ACCOUNT B INVOICE INVOICE DATE i BILLING PERIOD PAYMENT DUE TOTAL INVOICE<br />
1000687521 822111345 04 2011 DEC 05 2010 02 03 2011 AMOUNT 1N USD<br />
JAN 04 2011 421 50<br />
DESCRIPTION PRICE 1N USD TAX IN USD TOTAL 1N USD<br />
ANNUALMONTHLY CHARGES<br />
121 50 00 121 505<br />
1<br />
r<br />
TOTAL INVOICE AMOUNT<br />
121 507<br />
act1JA<br />
o eA<br />
b<br />
j<br />
e<br />
RETURN BOTTOM PORTION WITH PAYMENT<br />
THANK YOU<br />
INVOICE 822111345<br />
ACCOUNT 1000687521<br />
VENDOR 41 1426973<br />
VAT REG<br />
EU826006554<br />
PAYMENT DUE 02 03 2011<br />
AMOUNT DUE IN USD 121 50<br />
AMOUNT ENCLOSED IN<br />
USD<br />
West Payment Center<br />
PO Box 6292<br />
Carol Stream IL 60197 6292<br />
KERR COUNTY ATTORNEY<br />
REX EMERSON<br />
700 MAIN ST RM BA103<br />
KERRVILLE TX 780285326<br />
8<br />
0<br />
0822111345 0000000000000000000000 20110104 ZCMI 000012150 0010 1000687521 3
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