CHECKS 38833-38850.pdf - Kerr County

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I I WEST A Thomson Reuters business 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 Customer Service 1800328 4880 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 TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50 CODE V2 SEC 52 001 TO 85 WestPack 50 Discount 64 75 TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50 CODE V3 SEC 86 001 TO 130 WestPack 50 Discount 64 75 TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50 CODE V4 SEC 131 001 TO END WestPack 50 Discount 64 75 TX VERNONS ANNO STAT TABLES VOLUME 2011 1 129 50 129 50 YEARS 2003 20091 WestPack 50 Discount 64 75 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 KERR COUNTY DISTRICT ATTORNEY BRUCE CURRY 521 EARL GARRETT ST 1582 KERRVILLE TX 78028 4532 UI0I IfflI IIII 1101 III III II N 1011 I I I NI IIII III IIIII III IIW IINI II III 6902905390101001 I
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KERR COUNTY 700 Main Room BA106 KER
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I Service Slip Invoice i i c TERmiN
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P U R C H A S E O R D E R Kerr Coun
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cx TEXAS JUSTICE COURT JUDGES ASSOC
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i e GE COt t la ie O e TEXAS JUSTIC
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TEXAS MUNICIPAL COURT JUSTICE COURT
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THYSSENKRUPP ELEVATOR CORP I OR IGI
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Carol Triola LSSP LPC Licensed Spec
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Carol Triola LSSP LPC Licensed Spec
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di o41 INVOICE NUMBER 81 c 4700805
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t E INVOICE NUMBER 819 0701734 INVO
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I j P U R C H A S E O R D E R Kerr
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I P U R C H A S E O R D E R Kerr Co
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Page 71 and 72: KERR COUNTY 700 Main Room BA106 KER
Page 73 and 74: lI A I Account Valero Marketing and
Page 75 and 76: Uiil tlU JT L1il 1 1 1 o2 011I 1811
Page 77 and 78: Walmart 0 Save money Live better Co
Page 79 and 80: P U R C H A S E O R D E R Kerr Coun
Page 89 and 90: v 4 WATCH 1GURRD INVOICE D I G I T
Page 91 and 92: 1 P U R C H A S E O R D E R Kerr Co
Page 93 and 94: I t I i P U R C H A S E O R D E R 1
Page 97 and 98: 1 1 Attorney Fee Voucher 1 Jurisdic
Page 99 and 100: 1 P U R C H A S E O R D E R Kerr Co
Page 101 and 102: J ti Done WEAVER ATTORNEY SHARON WE
Page 105 and 106: ACCT 1003978477 KERR COUNTY DISTRIC
Page 107 and 108: INVOICE S for Account 1003978477 00
Page 109 and 110: New Sale Invoice I WEST@ A7hamson R
Page 111 and 112: 3 1 P U R C H A S E 0 R D E R 4 Ker
Page 113 and 114: ACCT I003124826 KERR COUNTY LAW LIB
Page 115 and 116: ACCT 1000646202 KERR COUNTY LAW LIB
Page 117 and 118: P U R C H A S E 0 R D E R Kerr C o
Page 119 and 120: WEST A Thomson Reuters business SUB
Page 121: SUBSCRIPTION INVOICE SUMMARY WEST 0
Page 125 and 126: WESTO A Thomson Reuters business AC
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