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I<br />
I<br />
WEST<br />
A Thomson Reuters business<br />
SUBSCRIPTION INVOICE DETAIL<br />
Bill To<br />
From<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 780284532 Page 1 of 1<br />
04<br />
Customer Service 1800328 4880<br />
BILLING ACCOUNT INVOICE INVOICE DATE BILLING PERIOD PAYMENT DUET TOTAL INVOICE<br />
1000731955 822299854 02 04 2011 JAN 05 2011 FEB 04 2011 03 06 2011 AMOUNT IN USD<br />
323<br />
SHIP POST DATE DELIVERY DESCRIPTION QTY UNIT TAX TOTAL<br />
r<br />
POSTING NUMBER NUMBER PRICE IN USD IN USD<br />
FoR PAYMENT sEFERENcE<br />
IN USD<br />
DISCOUNT PLAN CHARGES<br />
101 25 6070775900 690290539 TX VERN STAT NAT RES V1 4 TABLES 5<br />
TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50<br />
CODE V1 SEC 1001 TO 51<br />
WestPack 50 Discount 64 75<br />
TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50<br />
CODE V2 SEC 52 001 TO 85<br />
WestPack 50 Discount 64 75<br />
TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50<br />
CODE V3 SEC 86 001 TO 130<br />
WestPack 50 Discount 64 75<br />
TX VERNONS ANNO STAT NATURAL RESOURCES 1 129 50 129 50<br />
CODE V4 SEC 131 001 TO END<br />
WestPack 50 Discount 64 75<br />
TX VERNONS ANNO STAT TABLES VOLUME 2011 1 129 50 129 50<br />
YEARS 2003 20091<br />
WestPack 50 Discount 64 75<br />
Subtotal 323 75 00 323 75 S<br />
DISCOUNT PLAN CHARGES TOTAL 323 75T<br />
i<br />
Thank You