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SUBSCRIPTION INVOICE SUMMARY<br />
WEST 008 e 35<br />
A Thomson Reuters business<br />
Bill To<br />
From<br />
i<br />
KERR COUNTY DISTRICT ATTORNEY Thomson West<br />
BRUCE CURRY PO Box 64833<br />
521 EARL GARRETT ST St Paul MN 55164 0833<br />
KERRVILLE TX 78028 4532 Page 1 of 1<br />
04<br />
IMPORTANT NEWS<br />
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thomsonreuters comDeliveryWelcome to register or call Customer Service at 1 800 328 4880<br />
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payment information<br />
BILLING ACCOUNT INVOICE at INVOICE DATE r BILLING PERIOD PAYMENT DUE 7TOTAL INVOICE<br />
1000731955 822299854 02 04 2011 JAN 05 2011 03106 2011 AMOUNT IN USD<br />
FEB 04 2011 323 75 4<br />
DESCRIPTION<br />
PRICE IN USD TAX IN USD TOTAL IN USD<br />
DISCOUNT PLAN CHARGES<br />
323 75 00 323 75 S<br />
Et<br />
TOTAL INVOICE AMOUNT<br />
323 75T<br />
p<br />
RETURN BOTTOM PORTION WITH PAYMENT<br />
THANK YOU<br />
INVOICE 822299854<br />
ACCOUNT 1000731955<br />
VENDOR 41 1426973<br />
i<br />
VAT REG<br />
EU826006554<br />
PAYMENT DUE 03 06 2011<br />
AMOUNT DUE IN USD 323 75<br />
AMOUNT ENCLOSED IN USD<br />
West Payment Center KERR COUNTY DISTRICT ATTORNEY<br />
PO Box 6292<br />
BRUCE CURRY<br />
Carol Stream IL 60197 6292<br />
521 EARL GARRETT ST<br />
KERRVILLE TX 78028 4532<br />
a<br />
i<br />
9<br />
i<br />
0822299854 0000000000000000000000 20110204 ZCMI 000032375 0010 1000731955 0
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