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CHECKS 38833-38850.pdf - Kerr County

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 038841<br />

01 5262 TRIOLA CAROL 02 28 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

00<br />

02 23 2011 201102231637 10 21219 January Counseling Servic 1440<br />

CHECK TOTAL 1440 00<br />

KERR COUNTY<br />

700 Main Room BA106 KERRVILLE TX72 202<br />

KERRVILLE TX 780285495<br />

TREASURER<br />

FUND<br />

SECURITY STATE BANK TRUST 038841<br />

DATE<br />

AMOUNT<br />

02 28 2011 1440 00<br />

PAY ONE THOUSAND FOUR HUNDRED FORTY 00 100 DOLLARS<br />

VOID AFTER 90 DAYS<br />

TO THE<br />

TRIOLA CAROL<br />

OF KERRVILLE TX 78028<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TRIOLA CAROL<br />

526 VALLEY DR<br />

KERRVILLE TX 78028

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