CHECKS 37851-37866.pdf - Kerr County

I 

KERR COUNTY 700 Main Room BA106 KE RVILLETX 78028 

01 5373 HALE CHRISTAN 

5495 

037851 

10 2011 

AMOUNT 

DATE INVOICE PO DESCRIPTION 

06 2011 201101069836 10 19911 11 10 BIRTHDAY MONIES DH 25 00 

iCHECK TOTAL 25 00 

14 

KERR COUNTY SECURITY STATEBAN 8 TRUST 037851 

700 Main Room BA106 KERRVILLE 78202 

1 KERRVILLE TX 780285495 

I 

TREASURER 

FUND 

DATE AMOUNT 

i 01 10 20 

11 2500 

PAY TWENTY FIVE 00 100 DOLLARS VOID AFTER 90 DAYS 

Ia 

TO THE HALE CHRISTAN 

a 

1 

1 

i 

KERR COUNTY 

700 Main Room BA106 

KERRVILLE TX 78028 5495 

1 

HALE CHRISTAN 

212 WAY DR 

APT 2 

INGRAM TX 78025 3046

P U R C H A S E O R D E R 

Kerr County 

PURCHASE ORDER 10 19911 

105 2011 

SHIP 

TO 

KERR 

COUNTY 

ISSUED 

TO 

700 MAIN HALE CHRI STAN 

KERRVILLE TX 78028 212 WAY DR 

VEND 01 5373 REQ 10 19911 

830 792 2235 APT 2 

INGRAM TX 78025 3046 

999 ddd 

CVE1IE ISS PISE OF THIS 

I HEREBY CERETFY TEAT FE PALIAI1 OF THIS EThIRA E 

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HAS FffiJ FNiD2MINST TFE 

PLEDINIS PAD TEAT THIS EIU1 

EKED THIS 5TH LAY OF LIARTRY 2011 ILaa1t1L BrergSvvs 

IS WEIHN THE 

AUIFERIZED AVAILABLE FPIPN E CF S9ID APHd R7Cc 

INiIS TEECRIETICN GL PIIZSNT PRICE FAfINI 

00 n10 BIIZIIIYIY FO IFS D 10 630212 GELD SERVICE EPIC 00 25 00 

TaIAL 25 00 

APFROVED FCR FLRIASE 

LEPARDENT HOD 

THIS RRIPSE OREER 15 AFERZWED RR PAYMENT IN THE 

PMINL IDDIC ABJJE

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 

037852 

01 8315 HANNA SECURITY INVESTIGATION LLC 10 2011 

DATE INVOICE PO DESCRIPTION AMOUNT 

06 2011 201101069921 10 19760 1504 cr101166 227 00 

CHECK TOTAL 227 00 

KERR COUNTY 

SECURITY STATE BANKBTRUST 037852 

700 Main Room BA106 KERRVILLE TX 78202 

KEFSVILLE TX 780285495 

TREASURER 

FUND 

DATE 

AMOUNT 

10 2011 227 00 

PAY TWO HUNDRED TWENTY SEVEN 00 100 DOLLARS 

VOID AFTER 90 DAYS 

TOTHE HANNA SECURITY INVESTIGATION LLC 

ORDER 689 HONOR DR 

1 

KERR COUNTY 



1 

1 

HANNA SECURITY INVESTIGATION LLC 

689 HONOR DR 

KERRVILLE TX 78028 

3 

3

1 



PURCHASE ORDER 10 19760 12 30 2010 

SHIP TO ISSUED TO 

KERR COUNTY 

VEND 01 8315 REQ 10 19760 

700 MAIN HANNA SECURITY E INVESTIGA 

KERRVILLE TX 78028 689 HONOR DR 

830 792 2235 KERRVILLE TX 78028 

I HEREBY APITCXE THE ISELFNLE CF THIS I HEFEEY CERTIFY TEIAT THE RUNT C THIS EUMER 1I 

RRIPSE MEER 

Jerraelee Rust 

DATED THIS 30111 LAY OF DESNER 2010 Rip Head 

EYS REM ENTERED PPAII T THEI5ICN4T D API 

PID3NL5 PNl THAT THIS E QUERN Y IS Wrmm THE 

AUIE RT2ED AVAIIABIE PALAKE CF S4ID ARTICERTATICN 

TICK 

f 

CIS LESCRIPITON GL PLIANr 

PRICE 

PTINT 

00 Invoice 1504 10 475 403 r FP3E 00 227 00 

C3urse C 10ll66 

1 

3 

1331 

IC 227 00 

APA3XED 

FIXIVISE 

EEPNLIMENT HFAD 

THISA1ASE Qffi2 IS AP2ZMD HZR RENT IN THE 

AC1NrIN ECATID AECXE 

DATE

1 

Hanna Security and Investigations L L C 

689 Honor Drive 

Kerrville TX 78028 

830 8963495 INVOICE 

DATE 

INVOICE NO 

12 29 2010 1504 

BILL TO 

Robert HennekeKerr County Attorney 

Kerr County Courthouse 

700 Main Street Cause CR 101166 

Kerrville Texas 78028 

CASE NUMBER REFERENCE TERMS DUE DATE 

5710 Attorney Johna Stallings DefendantChris Bowman 

DESCRIPTION QUANTITY 

RATE AMOUNT 

12 22 2010 Received case file from Ms Stallings 

Reviewed case Interviewed Witness 1 

Canvassed the surrounding 

apartment buildings Found and interviewed 

Wdness 2 Left message for Witness 3 

Reviewed recordings and copied onto CD 

Mileage 

office 25 Hrs 60 00 135 00 

18 Miles 050 900 

Database and Misc 600 

12 23 2010 Interviewed Witness 3 Reviewed tapes of 2 125 Hours 

and 3 Sent email to Ms Stallings 

Database and Misc 200 

12 29 2010 Talked again with Witness 2 NC 

co 

Subtotal 35 Hours 210 00 

Database 800 

Mileage 18 Miles 900 

Thank you for your business 

If you have any questions or comments 

please contact Mart C Hanna at 830 8963495 Total 227 00

I 

1 

4 

i4 

I 

KERR COUNTY 700 Main Room BA106 103RRVILLE TX 78028 5495 

037853 

01 1662 HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW 10 2011 


67 

06 2011 201101069922 10 19897 4th Qtr CY10 indoor arena 166 


KERR COUNTY 


KERRY ILLS TX78028 5495 

TREASURER 

FUND 

SECURITY STATE BANK TRUST 037853 


AMOUNT 

1 10 2011 166 67 

IPAY ONE THOUSAND ONE HUNDRED SIXTY SIX 67 100 DOLLARS 

TOTHE HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW 

vOiDAFTER90DAYS 

ti 

KERR COUNTY 


KERRVILLETX 780285495 

1 

1 

1 HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW 

CO BOB REEVES 

PO BOX 291217 


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1 

1



PURCHASE ORDER 10 19897 106 2011 


KERR 

COUNTY 

VEND 01 1662 REQ 10 19897 

700 MAIN 

HILL COUNTRY DISTRICT JUNI 

KERRVILLE TX 78028 CO BOB REEVES 

830 792 2235 PO BOX 291217 


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Date of Payment CAI AO 

Amount Paid I Type ofPayment T MO 1h 

Payee 

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V It C Event irate t q L n 

Exhibit Hall indoor Arena OU Concession Sfrnd 

200L 

T Chat 

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galesEa s Duran e 

LiIJIJ 

clSkiM0 109 

Stalls 

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Ups 

Received by 1 ALi 1 IA An 

Date 1 L 0 

Delivered by 

Date 

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Treasurer 

Receipt 

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li11 Country Youth Exhibit tinter I 

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Date ofPayment i C lcb 

I o Amount Paid I uu 1 ofPayment MO Cash 

Chheec 

DPayee A Event Date 1 ai 

Exhibit Hall Indoor Arena C Concession Stand 1W 

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Set Up Fee 

Tables Chairs 

Insurance 

Stalls Hook Ups Other 

Received by d II 11 titti 1 

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Delivered by Date 1 4 

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Name 

Hill County Youth Exhibition Center Reservation and Event Information Form 

GL 10370400EH 

3805 State Hwy 27 East Kerrville TX 78028 830 7922211 GL 10370450 U C 

Emergency Contact 830 459 4874 

Organization Name Hill Date 03 23 2009 

Country Agility 

Contact Person Caroline Hanson 

Address 591 Scenic Valley Road City Kerrville State TX Zip 78028 

Phone Number 830 7924728 

Cell Number830 459 6995 Fax Number 

Secondary Contact 

Address City State Zip 

Phone Number Cell Number Fax Number 

Commercial XX Non Commercial Not forProfit Must have current IRS 501c 3 or approved designation 

on file with Facilities Use Department 

Reservation Dates Indoor Arena and Concession Stand April 24 2010 Dec 10 12 2010 

Reservation Day s Monday Tuesday Wednesday Thursday Friday Saturday Sunday 

II 

Mark Days 1 1 1 XX IXX j 

Concession Needed Caterer Concession XX Security 

Times Start Finish 

Decorating Time Start Finish A 

12 

Security Reserved Yes 

Insurance coverage verified Yes 

Aa t 1S 10 

1 

ALL RENTALS EES ARE PER DAY 160 Ga 

Facilities Needed Quantity Fixed Cost Total Additional Notes Section 

Indoor Arena 1 2 3 day 500 

379007015 3o00t 

12 Day Rental 4 hrs 250 00 00 50 00 

12 00 AM 600 AM hour 5100 

00 00 Cleaning deposit from 2007 events has been rolled over to 2008 events 

Exhibit Hall 350 00 50 00 00 Assuming that same deposit will be rolled over to 2009 then 2010 there 

12 00 AM 600 AM hour 50 00 50 00 00 is no cleaning deposit represented in this contract 

Outdoor Arena 250 00 00 50 00 Should that deposit ever be returned and not rolled over to the following 

12 00 AM 600 AM hour 50 00 50 00 50 00 year a cleaning deposit will be required for this contract 

Polo Field 500 

00 50 00 

12 00 AM 600 AM hour 550 00 50 00 50 00 

Grounds parking lot 200 

50 00 00 Proof of insurance will be required prior to event dates 

12 00 AM 600 AM hour 50 00 00 50 00 

a gym 4101hAer ail n1 4 The 5500 

deposit to be applied to the last event of the year Dec 

Concession Stand 100 

600 

600 0052 498 75 will be due 2 weeks prior to the April event 

12 00 AM 600 AM hour 25 00 50 00 001998 75 will be due 2 weeks prior to the December event 

4 

Horse Stan per stall day 

4 

10 00 50 00 00 

SetUp TakeDown Fee 300 

600 

5600 

April event set up will begin on Thursday April 1st 

4 

Tables 20 each event date 400 160 00 160 00 December event set up will begin on Thursday Dec 9th 

Chairs 25 each event date 

5 50 75 37 50 37 50 

Electrical Hookups 

50 00 300 

300 

Doors to be opened by staff at630 AM Event to start at700 AM 

Food Vendor Fee 100 

00 50 00 

Copies each 50 20 50 00 00 

Fax each 52 00 50 00 00 

BarBQue Pit 5100 

00 00 

Llean Up Deposit refundable 300 

50 00 00 

Water Decorations Deposit 100 

00 00 

1 Catering Deposit 100 

50 00 50 00 

PA System 150 00 300 

300 

F C E 1 v E 

Liability insurance 50 00 00 00 

li I 

Liquor License 00 00 50 00 

Damages cost 20 50 00 50 00 50 00 1 NOV 1 1 2013 

Access Fee 25 00 50 

Eady 00 

13 

Union Church per hour 4 hr min 25 00 00 50 00 A 

Cleaning Deposit 5100 

00 00 1 

Key Deposit check held 100 

00 50 00 

TOTAL CONTRACT PRICE 4997 50 4997 50 

Deposit 500 

I 

Remaining Balance 497 50 Approved by Commissioners Court 

I 00I 

Iindicates fees that are subject to discounts 

1 

upon approval of Commissioners Court 

DEPOSIT Date Recd Mar 2008 Amt Rec 

28 d 500 

C Redd B Jody Gd teed i 

PAYMENT 

Date Recd uIt 1I Amt Rec 

li PAYMENT Date Rec d Amt Recd Recd By 

d i I ILA Recd By 

si A J k 1j 0 1 

ip 

ij 

I 

1 

Mall payment to Kerr County Reservation Agent 700 Main Street Ste 101 Kerrville TX 78028 

Make checks payable to Kerr 

Cjj 

Treasurer 

ppllleaase 

refe 

cc event 

dat 

on the check 

SIGNATURE L r DATE C 0 q Q 

i

Date of Payment 

j 

Treasurer 

Receipt 

Hill Country Youth Exhibit Linter 

7NTN co 

I 11D Amount Paid I Type of Payment 

e MO l Co 

f Event Date 19 H 1 10 

Payee 1 

Exhibit Hall 

Indoor Arena 

m 

Vn Concession Stand 

MO Cash 

Set Up Fez 

Stalls 

L306 Tables Chairs 

ilooi Ups 

Insurance 

L 

Other 

Date 

ial 

Delivered by 

Date 

pp 

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Treasurer 

Receipt 

iiii County Youth Exhibit inter 

TyIS 

Date ofPayment 

id I P ILt Amount Paid I CO 

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Payee 

V It Event Date i 1gI D 

Exhibit Halt 

Indoor Arena552 Concession SIfind 

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lill 

Stalls I Ups 

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Delivered by 

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 037854 

PA 10 2011 

01 2672 HILL COUNTRY IMAGING ASSOCIATES 


06 2011 201101069924 10 19686 167402 AB 10 13 

10 37 00 


KERR COUNTY 

SECURITY STATE BANK s TRUST 037854 

700 Main Room BA106 KERRVILLE TX 78102 

KE RIRVILLE TX 780285495 

TREASURER 

FUND 

DATE AMOUNT 

10 2011 37 00 

PAY THIRTY SEVEN 00 100 DOLLARS 


TOTHE HILL COUNTRY IMAGING ASSOCIATES PA 

11 

l 

1 

t 

1 

KERR 

COUNTY 



i 

I 

1 HILL COUNTRY IMAGING ASSOCIATES PA 

P 0 BOX 290910 


1i 

1 

I

1 




12 28 2010 

SHIP 

ISSUED 

TO 

KERR COUNTY 

700 MAIN 

TO 

VEND 01 2672 REQ 10 19686 

HILL COUNTRY IMAGING ASSOC 

KERRVILLE TX 78028 P 0 BOX 290910 

830 792 2235 KERRVILLE TX 78029 0910 

1 

d 

1 

I HEREBY APFRNE THE WE OF THIS 

Aug 

O1erk 

I 

DATED THIS 28 EPY OF OWNER 2010 Juviiet 

i 

1 

I HEREBY CFSQTFY THAT THE PMIUNI OF THIS EIS 

HAS BEEN 8NIERED ACY IIET THE DSIGYXTED APPREMATICN 

PLraNIS AND THAT THISEIWPNI IS wean THE 

PUIEKRIZED AVAILABLE BALANE OF skip Arl 

RCPRIATICN 

UNITS EESC2IITI N GL A CCUNIT 

PRICE 

DREW 

1 

4 

I 

I 

944 

5 

00 13 2010 NEDIC9L 76 572333 RESIDENT MEDICAL 00 37 00 

4 

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TOIYIL 

37 00 

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PAYiID 

FLRMAS 

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AS 1A 

Ba rTr HEAD 

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THIS MICHAFE CRIER IS API RUED Et2 RAIMENT IN THE 

ANEW DDICPIFD AE NE 

DATE 

ro 

1

STATEMENT 0001 

CHECK fluor CARD USIN FOR PAYMENT AND FILL ouraELoW 

Hill Country Imaging Assoc 0 0 o 1 

PO Box 2909T 

Kerrville TX 780290910 NAME ON GARD PLEASE PRIND EXP DATE 

ro Nr 

61 

Office Hours7OOam 530pm Mon Thurs 

Phone 8302573878 IRS 742880684 

SIGNATURE 

STA TEMENT DATE ACCOUNT PAY TBL4 AMOUNT 

12 16 2010 167402 37 00 

AMOUNT PAID 

HIIHflhIIIIII 

IOOIIIII11IIII 

MAKE CHECK PAYABLE 

REMIT TO 

462 1 AV0332 2 00462 

II11I1II1II IIti IiIII11 1IIIIilIII hil 

11111111111111 1I1uui 

IIIIIIIIIIIIIIII IIlII111111II1III1111111111111111111111111111 


HILLCOU1 O262178 0000462182O825 0o1 

0o00664000523 0001 

AND RETURN THIS TOP PORTION WITH YOUR PAYMENT 

0 PLEASE CHECK BOX IF ABOVE ADDRESS IS INCORRECT AND INDICATE CHANGES ON BACK USING THE RETURN ENVELOPE ENCLOSED 

DETACH HERE 

DATE DESCRIPTION PATIENT CHARGE RECEIVED PENDING INSURANCE OWED BY PATIENT 

13 10 73610 ANKLE 3 VIE 37 00 37 00 

12062010 INSFURLS 00 

13 10 NO CAID COV 

Hill Co Imaging Assoc320A Water StKerrville TX 78028 Staff Drs 

BishopGordonHaleMurray Pruneda Rector Williams Specializing InXRAY CT MRI ANGIO 

ULTRASOUNDFor Questions Call 8302573878 Toll Free 888 3595661 Hours Monday 

thru Thursday7OOam530pm 

1 

BALANCE DUE 37 00 

Account Number 167402 Statement Date 12 16 2010 

Hill Country Imaging Assoc 

P O Box 290910 


HILLCOU1 0262178 0000462 1820825 001 0000664000523 0001 

Phone 8302573878 IRS 742880684


5495 0 3 7 8 5 5 

01 00 06 HILL COUNTRY TELEPHONE COOPERATIVE INC 10 2011 


40 

201101060075 10 19961 830 111 3280 INTERNET 69 65 

06 2011 201101060074 10 19960 830 367 3005 JP4 22 

06 2011 06 2011 201101060076 10 19962 830 367 2245 1 11 30 

06 2011 201101060077 10 19963 830 367 3663 10 22 40 

06 2011 201101069923 10 19840 2476600 DEC 2010 920 84 


KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

10 2011 1066 24 

PAY ONE THOUSAND SIXTY SIX 24 100 DOLLARS 


RE HILL COUNTRY TELEPHONE COOPERATIVE INC 

KERR COUNTY 



HILL COUNTRY TELEPHONE COOPERATIVE INC 

PO BOX 1449 

INGRAM TX 78025 1449

li 




SHIP TO ISSUED T0 

KERR COUNTY VEND 01 0006 REQ 10 19840 

700 MAIN HILL COUNTRY TELEPHONE COO 

KERRVILLE TX 78028 PO BOX 1449 

830 792 2235 INGRAM TX 78025 1449 

I IBREBY APPREVE 1HE TYKE OF THIS 

I HEFEBY FY THAT 7HE AVISNP OF THIS flNCE 

rmu CR R 

HAS BEN ENIERED POIINET THE EMIQNP7 ED AF FR RT TION 

PLTII17IS ADD THAT 7HLS IISINEY2 

IS WPLHLN II E 

is 

DATED THIS 

5TH LAY OF JAN ARY 2011 N tgr ntal 

UNITS C SYIFTICJ GL PCSINP 

PITIfCRIZED AVATT ABLE HALM OF SAID PPRDFRTATION 

PRICE 

PMINP 

00 2476600 EEC 2010 50 641420 HONE 00 480 

00 2476600 2010 0 551 420 F HI 00 480 

00 2476600 EEC 2010 10 553420 TEL 00 480 

00 2476600 2010 10 560420 FNE 00 980 

00 2476600 CEL 2010 10 570420 00 38 40 

00 2976600 EEC 2010 10 640 920 TE EPSINE 00 28 80 

00 2476600 EEC 2010 10 642420 TFTFFFYNE 00 14 90 

00 2976600 EEC 2010 10 666420 1E1EZ Y7NF 00 960 

00 2476600 EEC 2010 83 440 920 T rrte 00 480 

00 2976600 EEC 2010 10 570420 TaEaENE 00 17 51 

00 2976600 EEC 2010 10 408420 rI IFR 

00 251 24 

I 

3 

3 

a 

3 

j 

TOTAL 920 84 

9 

a 

APPR 

ED FOR HRCHASE 

I 

J1 

a 

p 

LEPPRT ENP HEAD 

1 PMINI IN ICATFD PECVE 

THIS RECIA1SE ORDER IS APPFIMED FCR PAxFNT IN THE 

1 

DATE


E 


c 


105 2011 


KERR COUNTY 

VEND 01 0006 REQ 10 19840 

700 MAIN 

HILL COUNTRY TELEPHONE C00 

KERRVILLE TX 78028 P0 BOX 1449 

830 792 2235 

INGRAM TX 78025 1499 

I HERIDY APPPCVE THE ISBPNE OF THIS I HEREBY CF Y 42T THE PMZNT OF THIS ESINflVNE 

PURSEASE DICER 

HAS EEEE4 INPERID POONSr THE DSIGNATED APPROER N 

EMS AND MT THIS rnYSE IS WITHEN THE 

is 

ALTI4KRIZED AVATfPB E EALFNE OF SAID APPI 

QATFD THIS 5EE EPY OF SPNIRY 2011 NaD Partenatal 

TIQ7 

IS 

rffFIP rG1 

GL ENE 

PRICE 

PMLNT 

00 2476600 EEC 2010 10 400420 IELEFS CFE 00 14 40 

00 2476600 EEC 2010 10 408420 iFT EHCI F 00 43 20 

00 2476600 EEC 2010 10 903420 TELEPHONE 00 80 95 

00 2476600 DEC 2010 10 408420 TELEPXNE 00 24 00 

00 2476600 EEC 2010 10 427420 HONENE 00 24 00 

00 2476600 EEC 2010 10 429 420 T10EEHSNE 00 960 

00 2476600 EEC 2010 10 435420 IIIIPHENE 00 38 40 

00 2476600 EEC 2010 10 436 420 IFIEFHE 00 33 60 

00 2476600 EEC 2010 10 450420 TEE 00 57 60 

00 2476600 EEC 2010 10 455420 TIIE HS E 00 14 40 

00 2476600 EEC 2010 10 457420 ERE 00 14 40 

00 2476600 EEC 2010 10 475 420 TELEFE E 00 43 20 

00 2476600 EEC 2010 10 493 420 Telc lcre 00 14 40 

00 2476600 EEC 2010 10 495420 TErEEHCNE 00 28 74 

00 2476600 EEC 2010 10 497420 IEEm NE 00 960 

00 2476600 EEC 2010 10 499 420 TELEEFK1E 00 72 00 

00 2476600 DEC 2010 10 510420 IELEP2E 00 14 40 

RED

Rcvd Date 142010 

Month of 

830 1060004 Main Billing 

8307922200 DID s 

830 1020151 Internet 

Jan11 

Current 

Budget Department 

200 10400420 County Judge 3 14 40 

1200 10 Commissioners 9 43 20 

225 10 403 420 County Clerk 17 80 95 

8732 10 408420 IT 5 24 00 

10 409 420 NonDept 0 

700 10 427 420 County 

Court at Law 5 24 00 

500 10 429 420 Court Collections 2 960 

1500 10 435 420 216th Dist Court 8 38 40 

1000 10 436 420 198th Dist Court 7 33 60 

1800 10450420 Dist Clerk 12 57 60 

600 10 455 420 JP1 3 14 40 

1500 10 457 420 JP3 3 14 40 

800 10475 420 County Attny 

9 43 20 

850 10 493 420 HR 3 14 40 

800 10 495 420 Auditor 6 28 74 

740 10 497 420 Treasurer 2 960 

3000 10 499420 Tax Office 15 72 00 

2400 510 420 Maint 3 14 40 

800 50641 420 Indigent Health 1 480 

10 551 420 Const 1 1 480 

350 10 553420 Const 3 1 480 

32 783 10 560 420 Sheriff Baliff phones 1 480 

7500 10 570420 Juv Prob 8 38 40 

1500 10 640420 Env Health 6 28 80 

3000 10 642 420 Animal Control 3 14 40 

3000 10666420 AG Bam 2 960 

500 83 440420 216th DA 1 480 

Phones 136 652 09 

71 480 

CHARGE PER PHONE 480 

CURRENT CHARGES SEE ABOVE FOR BREAKDOWN 652 09 

OTHER CHARGES 268 75 

10 570420 Juvenile Probation Fax 3155885 17 51 

10 408420 Internet 251 24 

TOTAL BILL 920 84

Hill Country 

1332 

TEI ECOMMUN ICATI ON 

TELEPHONE NO 830 7922200 ACCOUNT NO 2476600 

Previous Bill PaymentsAdj Current Billing Total Due 

72 1332 72CR 920 84 920 84 

PO Drawer D Ingram Texas 78025 MESSAGE CENTER 

Contact Customer Service at 830 3675333 or Toll Free 1800292 

BILL AT A GLANCE01 

KERR COUNTY COURTHOUSE 

2011 5457 FAX 830 3675993 EMAIL busofc@hctc coop WEB 

www hctc net 

BALANCE FROM LAST BILLING 1332 72 KERR EMERGENCY 91 1 Effective January 1 2011 subscribers 

Payment Received Thank You 11 29 667 14CR billed for trunk services will see a decrease in the Kerr Emergency 9 

Payment Received Thank You 1215 665 58CR 1 Service Fee from155 to145 

Previous Balance Due 00 

SUMMARY BY SERVICE 

CIRCUIT Service For 830 315SEAS 17 SECURITY NOTICE 

CIRCUIT Service For 830 7922200 75 SPECIAL Service For 830 

INTERNET Service For 8301020151 251 

CURRENT BILLING AMOUNT 920 

Total Due Please Pay This Amount 920 

The Federal Universal Service Fund FUSC assessment rate has 

increased from 129 to 15 effective January 1 2011 

1060004 57559 HCTC does NOT solicit its members for personal information via 

24 email Personal information includes name address telephone 

number email address user name andor password credit card 

84 numbers bank account information and social security or driver 

license information Please protect your privacy by REFUSING to 

84 provide such personal information to anyone who contacts you by e 

mail claiming to represent HCTC 

Prompt payment is appreciated Payments not received by the due 

date may result in further collection activities including a termination 

notice and discontinuance of service 

01 041 1213 IN 

Please retum lower portion with your paymeM retaln upper portion for your records

i 

i 


ACCOUNT NO 24 

TELEPHONE 7830 7922200 

TELECOMMUNICATION 

BILL DATE01 

2011 

PO Drawer D Ingram Texas 78025 Page 3 of 53 

Hill Country 

MONTHLY USAGE FOR TELEPHONE NO830 315 5885 

D 

notion 

Date Ouantitv Amount l 

OPTIONAL CHARGES REG 0101 31 

NONPUB SERVICENO CHARGE 

OPTIONAL CHARGES REG SUBTOTAL 

00 

BASIC LOCAL SERVICE NONRE 0101 31 

CALL FORWARDING BUSINESS 

BASIC BUSINESS TELEPHONE SERVICE 1 @ 17 00 17 00 

51 

FEDERAL EXCISE TAX 

BASIC LOCAL SERVICE NONRE SUBTOTAL 

17 51 

SUBTOTAL 

HILL COUNTRY LD TOTAL CHARGES 

CURRENT BILLING AMOUNT 

17 51 

00 

17 51 

The carrier you have chosen for your long distance InterLATA calls is HILL COUNTRY LD 

The carrier you have chosen for your long distance IntraLATA calls is HILL COUNTRY LD 

1S 

1 

1 

1 

1 

1 

1 

1

Hill TELECOMMUNICATIONS Country 

PO Drawer D Ingram Texas 78025 


ACCOUNT NO 2476600 

TELEPHONE NO 830 7922200 

BILL DATE01 

2011 

Page 4 of 53 

HILL COUNTRY LD USAGE FOR TELEPHONE NO830 315 5885 

INDICATOR LEGEND 

TC 

TYPE OF CALL 

DD DIRECT DIAL DAY RATE 

UL CLEC UNLIMITED NETWORK PLAN 

TC 

TYPE OF CALL 

HILL COUNTRY LD DETAIL OF ITEMIZED CALLS 

DATE CONT TC TO PLACE AND NUMBER MIN AMOUNT 

11 18 11 10am DD UL SAN MARCOS TX 512 393 5227 20 00 

11 18 

12 29pm DD UL SAN MARCOS TX 512 393 5227 20 00 

11 18 

207pm DD UL AUSTIN TX 512 383 7087 70 00 

11 18 

214pm DD UL SANANTONIO TX 210 335 7626 10 00 

11 18 

405pm DD UL WETMORE TX 210 490 9430 20 00 

11 19 

106pm DD UL SAN MARCOS TX 512 393 5227 10 00 

11 19 131 pm DD UL SAN MARCOS TX 512 393 5220 10 00 

11 19 


11 19 


11 19 


11 19 


11 23 908am DD UL SAN MARCOS TX 512 393 5227 10 00 

11 23 

12 10pm DD UL AUSTIN TX 512 424 6717 10 00 

11 24 744am DD UL BRADY TX 325 597 0723 10 00 

11 30 

132pm DD UL SANTA ROSA CA 707 577 0265 10 00 

11 30 414pm DD UL SAN MARCOS TX 512 393 5227 10 00 

1201 933am DD UL AUSTIN TX 512 424 6740 10 00 


1202 941am DD UL SANANTONIO TX 210 477 5755 10 00 


1203 11 OOam DD UL SAN MARCOS TX 512 393 5227 10 00 

1203 



1207 


1207 


1208 10 07am DD UL GRANBURY TX 817 579 0853 10 00 

1208 

315pm DD UL GRANBURY TX 817 579 0853 30 00 

1212 11 23am DD UL SANTA ROSA CA 707 569 0121 10 00 

1214 11 56am DD UL AUSTIN TX 512 424 6717 30 00 

1214 


1214 


1217 


1217 


33 CALL S FOR 520 MINUTE S 

CLEC UNLIMITED NETWORK PLAN 520 MINUTES USED 

HILL COUNTRY LD SUBTOTAL 00 

HILL COUNTRY LD TOTAL ITEMIZED CHARGES 00

J 

i 

I 

T 


ACCOUNT NO 2470 7660 

TELEPHONE 

922200 


BILL DATE01 

2011 


Hill Country 

MONTHLY USAGE FOR TELEPHONE NO 830 7922200 

flescrintion 

late Quantitv Amount 


DIRECT INWARD DIAL 1 @ 22 50 22 50 

DIRECT INWARD DIAL 1 @ 22 50 22 50 

DIRECT INWARD DIAL 1 22 50 22 50 

203 

FEDERAL EXCISE TAX 

BASIC LOCAL SERVICE NONRE SUBTOTAL 

69 53 

SUBTOTAL 

HILL COUNTRY LD TOTAL CHARGES 


69 53 

597 

75 50 

The carrier you have chosen for your long distance InterLATA calls is HILL COUNTRY LD 

The carrier you have chosen for your long distance IntraLATA calls is HILL COUNTRY LD 

1 

1ia 

1 

I 

i






BILL DATE01 

2011 

HILL COUNTRY LD USAGE FOR TELEPHONE NO 830 7922200 

INDICATOR LEGEND 

TC 

TYPE OF CALL 

DD DIRECT DIAL DAY RATE 

UL CLEC UNLIMITED NETWORK PLAN 

TC 

TYPE OF CALL 



11 18 712am DD UL BANDERA TX 830 796 3504 60 00 


11 18 840am DD UL EAGLE PASS TX 830 513 5744 10 00 

11 18 841am DD UL EAGLE PASS TX 830 513 5744 10 00 

11 18 842am DD UL JUNCTION TX 325 446 3353 20 00 

11 18 843am DD UL FREDECKSBG TX 830 997 6517 20 00 

11 18 844am DD UL CASTROVL TX 830 538 4936 10 00 

11 18 846am DD UL HUNTSVILLE TX 936 437 8973 20 00 

11 18 848am DD UL GILBERT AZ 602 717 9708 10 00 

11 18 849am DD UL NEWBRANFLS TX 830 708 0045 40 00 

11 18 852am DD UL CASTROVL TX 830 538 4936 10 00 

11 18 859am DD UL WACO TX 254 776 6152 20 00 

11 18 9OBam DD UL ABILENE TX 325 673 5412 10 00 

11 18 9O8am DD UL SAN ANGELO TX 325 234 7399 10 00 

11 18 926am DD UL STEPHENVL TX 254 968 3852 110 00 

11 18 940am DD UL SANANTONIO TX 210 524 7115 10 00 


11 18 943am DD UL LAMPASAS TX 512 525 5989 20 00 

11 18 954am DD UL ROCKPORT TX 361 463 6187 20 00 

11 18 10 12am DD UL AUSTIN TX 512 708 1650 10 00 

11 18 10 28am DD UL GRANDPRARI TX 214 926 2332 120 00 

11 18 10 31am DD UL VERNON TX 940 552 4061 20 00 

11 18 10 39am DD UL SANANTONIO TX 210 335 5502 20 00 


11 18 10 51am DD UL DALLAS TX 214 259 0967 20 00 

11 18 10 52am DD UL FRATT TX 210 564 2040 10 00 



11 18 10 55am DD UL SHAVANO TX 210 408 8337 20 00 




11 18 11 OOam DD UL ADDISON TX 972 716 1888 20 00 

11 18 11 01am DD UL HOUSTON TX 713 446 0048 10 00 






11 18 11 12am DD UL BRADY TX 325 597 2753 80 00 


11 18 11 31am DD UL BOERNE TX 830 331 8226 10 00 

11 18 11 33am DD UL DEL RIO TX 830 774 7557 20 00 

11 18 11 33am DD UL NEWTON MA 617 658 1792 40 00 

11 18 11 35am DD UL UVALDE TX 830 278 1123 10 00 


11 18 11 47am DD UL GILBERT AZ 602 717 9708 10 00 

11 18 

12 09pm DD UL CASTROVL TX 830 538 4936 10 00 

11 18 

12 11pm DD UL HOUSTON TX 281 732 5493 20 00 

11 18 

12 

25pm DD UL MEDINA TX 830 589 7587 40 00 


11 18 12 

11 18 12 32pm DD UL SANANTONIO TX 210 317 3977 10 00 

11 18 12 34pm DD UL AUSTIN TX 512 424 2139 10 00 

11 18 12 

34pm DD DIR ASST TX 210 555 1212 10 199



Hill TELEPHONE NO 830 7922200 

TELECOMMUNICATION Country 

BILL DATE01 

2011 





11 18 12 34pm DD UL BALCONES TX 830 981 9169 10 00 

11 18 12 35pm 

DD UL SANANTONIO TX 210 362 5200 40 00 

11 18 12 38pm DD UL FREDECKSBG TX 830 456 7135 20 00 


11 18 12 52pm DD UL SAN MARCOS TX 512 787 0708 20 00 



11 18 1OOpm DD UL SANANTONIO TX 210 843 4298 10 00 

11 18 102pm DD UL FREDECKSBG TX 830 997 4382 30 00 

11 18 104pm DD UL SANANTONIO TX 210 990 2429 30 00 


11 18 16pm DD UL POMONA CA 909 620 3060 10 00 

11 18 121pm DD UL HOUSTON TX 713 328 2835 50 00 

11 18 122pm DD UL SHAVANO TX 210 408 8337 10 00 


11 18 135pm DD UL POMONA CA 909 620 3060 20 00 

11 18 136pm 



11 18 141 pm DD UL DALLAS TX 214 259 0967 10 00 



11 18 146pm DD UL MEDICALCTR TX 210 614 6400 10 00 

11 18 2OOpm DD UL SANANTONIO TX 210 473 9120 10 00 

11 18 202pm DD UL SANTA ANA CA 714 617 8300 30 00 


11 18 214pm DD UL BOERNE TX 830 249 6857 10 00 


11 18 216pm 

DD UL EL PASO TX 915 542 0332 10 00 

11 18 217pm DD UL SAN ANGELO TX 325 655 4187 80 00 

11 18 217pm DD UL EL PASO TX 915 433 7499 10 00 

11 18 218pm 

DD UL UVALDE TX 830 591 4750 20 00 

11 18 237pm DD UL PETALUMA CA 707 765 5787 20 00 




11 18 255pm DD UL AUSTIN TX 512 782 5861 10 00 

11 18 307pm DD UL JUNCTION TX 325 446 3353 20 00 

11 18 309pm DD UL BRADY TX 325 597 2392 20 00 

11 18 310pm DD UL C CHRISTI TX 361 461 6386 20 00 


11 18 312pm DD UL BANDERA TX 830 796 4573 20 00 

11 18 316pm DD UL DEL RIO TX 830 734 0191 10 00 

11 18 323pm DD UL BRYAN TX 979 436 6130 10 00 

11 18 324pm DD UL MASON TX 325 347 5253 30 00 


i 

i 

I 

11 18 37pm DD UL BALCONES TX 830 981 9169 140 00 

11 18 343pm DD UL TAYLOR TX 512 352 8800 30 00 

11 18 353pm DD UL JOHNSON CY TX 830 225 3951 60 00 



11 18 354pm DD UL PIPE CREEK TX 830 535 6684 10 00 



11 18 4OOpm DD UL SANANTONIO TX 210 568 8554 20 00






BILL DATE01 

2011 

Page 8 of 53 




11 18 403pm DD UL BURNET TX 512 756 2320 20 00 

11 18 

404pm DD UL SAN DIEGO CA 619 726 5503 30 00 

11 18 410pm DD UL ABILENE TX 325 333 1575 70 00 


11 18 429pm DD UL ABILENE TX 325 232 4939 50 00 

11 18 

433pm DD UL BRADY TX 325 597 2392 40 00 

11 18 41 pm DD UL SANANTONIO TX 210 363 0864 10 00 






11 19 756am DD UL BAMMEL TX 281 781 6337 10 00 


11 19 803am DD UL MEDICALCTR TX 210 614 6400 10 00 

11 19 804am DD UL AUSTIN TX 512 2362043 10 00 

11 19 8O6am DD UL SANANTONIO TX 210 828 6777 10 00 

11 19 807am DD UL MASON TX 325 347 7623 10 00 

11 19 80Bam DD UL BABCOCK TX 210 561 4027 20 00 



11 19 823am DD UL IRVING TX 972 445 6374 70 00 

11 19 823am DD UL CONROE TX 936 538 8176 20 00 


11 19 829am DD UL UTOPIA TX 830 966 4288 10 00 

11 19 838am DD UL HUNTSVILLE TX 936 437 6592 30 00 




11 19 859am DD UL SANDYHILLS TX 210 621 0044 40 00 

11 19 908am DD UL DEL RIO TX 830 774 7554 30 00 


11 19 923am DD UL UTOPIA TX 830 966 4288 30 00 


11 19 926am DD UL HOUSTON TX 281 635 0979 20 00 

11 19 10 05am DD UL CASTROVL TX 830 538 4936 10 00 


11 19 10 21am DD UL MASON TX 325 347 7623 20 00 

11 19 10 25am DD UL FREDECKSBG TX 830 997 4377 30 00 





11 19 11 03am DD UL BANDERA TX 830 796 9977 20 00 

11 19 11 O6am DD UL FREDECKSBG TX 830 456 5001 20 00 








11 19 11 33am DD UL LAWTON OK 580 215 4282 10 00 

11 19 11 40am DD UL SAN MARCOS TX 512 393 5220 50 00

11 

1 

1 




TIICOMMUNICATION 

BILL DATE01 

2011 


Hill Country 




11 19 11 46am DD UL RICHMNRNBG TX 281 342 6361 10 00 




11 19 12 O8pm DD UL AUSTIN TX 512 791 2037 30 00 

11 19 12 24pm 

DD UL LAWTON OK 580 215 4282 10 00 

11 19 12 29pm 



11 19 12 33pm 


11 19 12 36pm DD UL LAWTON OK 580 215 4282 10 00 




11 19 12pm DD UL LAWTON OK 580 215 4282 10 00 

11 19 14pm DD UL MERIDIAN MS 601 527 5864 30 00 




11 19 158pm DD UL ENGLEWOOD CO 303 916 3181 60 00 

li 11 19 204pm 

DD UL JUNCTION TX 325 446 3353 410 00 

11 19 205pm 

DD UL MENARD TX 325 396 4524 50 00 



11 19 2O8pm DD UL SAN MARCOS TX 512 393 5220 10 00 


11 19 210pm DD UL BARKSDALE TX 830 234 7449 10 00 

11 19 211 pm DD UL SAN MARCOS TX 512 353 5892 30 00 




11 19 233pm DD UL GRANITSHLS TX 830 598 2112 10 00 

11 19 251pm DD UL STEPHENVL TX 254 485 5854 10 00 

11 19 255pm 

DD UL MENARD TX 325 396 4682 30 00 


11 19 3O6pm 




11 19 327pm DD UL LAWTON OK 580 215 4282 40 00 

11 19 38pm DD UL COMFORT TX 830 995 3499 10 00 

11 19 39pm DD UL NASHVILLE TN 615 578 9481 10 00 

1 



11 19 347pm DD UL UTOPIA TX 830 966 4288 10 00 

11 19 348pm DD UL EAGLE PASS TX 830 513 4806 10 00 


11 19 359pm DD UL SAN DIEGO CA 619 726 5503 20 00 

11 19 401 pm DD UL ROANOKE TX 817 826 0206 60 00 

11 19 410pm DD UL GLENDALE AZ 623 570 1365 20 00 

11 19 413pm DD UL ANAHEIM CA 714 318 8891 10 00 



11 19 44pm DD UL UVALDE TX 830 591 2116 50 00 

I 11 19 452pm DD UL CLTLKJCKSN TX 979 417 6663 90 00 

r 11 19 505pm DD UL BOERNE TX 830 331 9571 20 00 

us

Hill KERR COUNTY COURTHOUSE 


Country 


TELECOMMUNICATIONS 

BILL DATE01 

2011 





11 21 

12 45pm DD UL GEORGETOWN TX 512 948 5681 20 00 

11 22 7OOam DD UL FREDECKSBG TX 830 998 1760 10 00 


11 22 729am DD UL CLEBURNE TX 817 648 8188 10 00 

11 22 743am DD UL SANTA ANA CA 714 617 8300 20 00 

11 22 745am DD UL BOERNE TX 830 249 9343 20 00 




11 22 8O6am DD UL SAN MARCOS TX 512 393 7704 30 00 













11 22 856am DD UL UNIVRSALCY TX 210 652 1205 20 00 


11 22 9OOam DD UL PALO PINTO TX 940 659 1280 20 00 

11 22 9OOam DD UL BRYAN TX 979 436 6130 30 00 



11 22 911am DD UL BONHAM TX 903 583 4613 10 00 



11 22 919am DD UL EDNA TX 361 782 2013 20 00 



11 22 931am DD UL NASHVILLE TN 615 578 9481 10 00 






11 22 10 01am DD UL COMFORT TX 830 995 2834 30 00 


11 22 10 02am DD UL MEDICALCTR TX 210 617 5300 50 00 


11 22 10 21am DD UL UNIVRSALCY TX 210 652 6153 20 00 


11 22 10 35am DD UL PINEHURST TX 281 259 5600 20 00 





11 22 10 49am DD UL EDEN TX 325 456 3063 10 00 


11 22 10 50am DD UL FREDECKSBG TX 830 997 3132 20 00





BILL DATE01 

2011 


HILL COUNTRY LD USAGE FOR TELEPHONE NO 830 792 2200 


1 

9 

1 



11 22 10 57am DD UL ODESSA TX 432 550 5144 20 00 

11 22 10 57am DD UL BRADY TX 325 597 2753 20 00 


11 22 11 16am DD UL ALVIN TX 281 331 3524 40 00 

11 22 11 19am DD UL ALVIN TX 281 756 2410 70 00 



11 22 11 37am DD UL BAMMEL TX 281 893 9588 30 00 




11 22 12 33pm DD UL MASON TX 325 218 2002 10 00 

11 22 12 50pm DD UL HOUSTON TX 713 805 3087 10 00 



11 22 1OOpm DD UL DALLAS TX 214 220 1210 40 00 

11 22 106pm DD UL NEWBRANFLS TX 830 625 4345 20 00 

11 22 108pm DD UL FLORESVL TX 830 393 0500 20 00 




11 22 125pm 

DD UL DALLAS TX 214 723 9276 20 00 



11 22 134pm DD UL GATESVILLE TX 254 865 8431 20 00 

11 22 139pm DD UL CRANESMILL TX 830 905 2778 20 00 


11 22 201pm DD UL GATESVILLE TX 254 865 8431 30 00 

11 22 212pm DD UL WACO TX 254 715 4775 10 00 



11 22 215pm DD UL KERRVILLE TX 830 955 1820 10 00 



11 22 219pm 



11 22 25pm 

DD UL COMFORT TX 830 995 3737 10 00 




11 22 231pm DD UL MEDINA TX 830 589 2699 10 00 






11 22 241 pm DD UL COMFORT TX 830 995 3409 10 00 



11 22 246pm DD UL GEORGETOWN TX 512 863 9893 20 00 

11 22 2SOpm DD UL COMFORT TX 830 995 2236 50 00 



9



Country 



BILL DATE01 

2011 

PO Drover D Ingram Texas 78025 Page 12 of 53 









11 22 3OOpm DD UL BRADY TX 325 597 9657 30 00 



11 22 

33pm DD UL DALLAS TX 214 638 6300 30 00 

11 22 

36pm DD UL SANANTONIO TX 2108434296 90 00 

11 22 


11 22 346pm DD UL PSDN PSDN CA 626 345 2259 10 00 

11 22 






11 22 359pm DD UL MIDLAND TX 432 262 6469 10 00 



11 22 

416pm DD UL MEDICALCTR TX 210 615 5811 10 00 

11 22 

433pm DD UL HOUSTON TX 713 671 9064 40 00 

11 22 



11 22 

501pm DD UL BANDERA TX 830 688 6576 10 00 

11 23 740am DD UL MCKINNEY TX 972 540 6542 70 00 



11 23 805am DD UL BABCOCK TX 210 699 8326 30 00 



11 23 816am DD UL CLTLKJCKSN TX 979 417 6863 10 00 

11 23 817am DD UL SAN DIEGO TX 361 279 2705 30 00 

11 23 817am DD UL CLTLKJCKSN TX 979 417 6683 40 00 


11 23 839am DD UL SAN ANGELO TX 325 655 7585 30 00 







11 23 902am DD UL PSDN PSDN CA 626 345 2259 20 00 





11 23 920am DD UL EUGENE OR 541 505 6639 20 00 





11 23 10 03am DD UL EL PASO TX 915 546 8192 10 00 

11 23 10 04am DD UL DALLAS TX 214 550 4150 30 00

I 





BILL DATE01 

2011 





11 23 10 06am DD UL PSDN PSDN CA 626 345 2259 40 00 


11 23 10 08am DD UL DES MOINES IA 515 508 5262 50 00 

11 23 10 09am DD UL MIDLAND TX 432 688 4394 20 00 

11 23 10 20am DD UL TEMPLE TX 254 718 7687 30 00 

11 23 10 27am DD UL MIDLAND TX 432 688 4394 20 00 

11 23 10 29am DD UL ABILENE TX 325 677 2631 20 00 


11 23 10 36am DD UL IRVING TX 972 445 6374 10 00 

11 23 10 36am DD UL BROWNWOOD TX 325 641 2396 10 00 



11 23 10 43am DD UL BABCOCK TX 210 699 8326 10 00 

11 23 10 47am DD UL DEL RIO TX 830 774 7654 30 00 

11 23 10 47am DD UL CULEBRA TX 210 680 1402 20 00 



11 23 10 51 am DD UL BABCOCK TX 210 699 8326 10 00 





11 23 11 03am DD UL SEGUIN TX 830 303 1274 20 00 

11 23 11 03am DD UL BABCOCK TX 210 699 8326 20 00 




11 23 11 50am DO UL HOUSTON TX 713 871 8040 90 00 


11 23 12 20pm DD UL SAN PEDRO CA 310 831 4920 10 00 

11 23 12 26pm DD UL IRVING TX 972 445 6374 10 00 

11 23 12 27pm DD UL EL PASO TX 915 544 0406 10 00 




11 23 12 53pm DD UL LUBBOCK TX 806 632 6165 10 00 


11 23 12 57pm DD UL BRYAN TX 979 492 9244 10 00 

11 23 14pm DD UL HUNTSVILLE TX 936 437 8973 30 00 


11 23 125pm DD UL HUNTSVILLE TX 936 437 8973 30 00 







11 23 20pm DD UL BALCONES TX 830 981 9169 80 00 

11 23 21 pm DD UL CAMERON TX 254 697 7017 20 00 

11 23 23pm DD UL SEGUIN TX 830 305 9031 10 00 

11 23 28pm DD UL DALLAS TX 214 234 8454 20 00 



11 23 236pm DD UL SANANTONIO TX 210 212 3717 10 00

Hill Country 






BILL DATE01 

2011 

Page 14 of 53 





11 23 237pm DD UL KILLEEN TX 254 383 9204 60 00 




11 23 


11 23 

256pm DD UL CAMERON TX 254 697 7017 90 00 

11 23 

3OOpm DD UL KENBERG TX 830 336 4697 10 00 


11 23 


11 23 

309pm DD UL UVALDE TX 830 278 3533 30 00 

11 23 311 pm DD UL SANTA ANA CA 714 617 8300 50 00 






11 23 


11 23 


11 23 


11 23 

37pm DD UL IRVING TX 972 445 6374 10 00 

11 23 

39pm DD UL BELTON TX 254 933 5743 10 00 







11 23 4O6pm DD UL SANANTONIO TX 210 348 1381 20 00 


11 23 


11 23 

421pm DD UL ASHEVILLE NC 828 281 9000 10 00 

11 23 



11 23 







11 23 

434pm DD UL FREDECKSBG TX 830 997 6517 20 00 


11 23 


11 23 46pm DD UL BABCOCK TX 210 699 8326 80 00 


11 23 451 pm 00 UL BANDERA TX 830 796 3595 10 00 

11 23 511pm DD UL CCHRISTI TX 361 739 4934 50 00 

1123 


11 23 

528pm DD UL SAN ANGELO TX 325 895 4753 10 00 

11 23 





11 24 745am DD UL BOERNE TX 830 249 9343 50 00




TSSICOMMUHICATION Country 

BILL DATE01 

2011 





11 24 752am DD UL TACOMA WA 253 403 7935 10 00 







11 24 821am DD UL BROWNWOOD TX 325 643 1475 20 00 

11 24 823am DD UL MARBLE FLS TX 830 798 1690 20 00 

11 24 826am DD UL NORTHLAKE TX 972 630 6193 10 00 


11 24 831am DD UL UVALDE TX 830 278 6671 20 00 

11 24 848am DD UL OKLA CITY OK 405 740 8404 20 00 







11 24 937am DD UL NORTHLAKE TX 972 630 6193 10 00 



11 24 950am DD UL GILLETT TX 830 534 1222 10 00 

11 24 950am DD UL GILLETT TX 830 534 1222 10 00 







11 24 10 16am DD UL MARBLE FLS TX 830 613 5608 10 00 

11 24 10 18am DD UL DUBLIN OH 614 760 5000 10 00 

11 24 10 21am DD UL SHREVEPORT LA 318 798 3306 20 00 
















11 24 11 07am DD UL HARPER TX 830 864 5003 40 00 


11 24 11 15am DD UL GLENDALE TX 817 781 4970 60 00 




3 

I 

I

Hill TIFCOMMUNICATION Country 

P Drawer D Ingram Texas 78025 




BILL DATE01 

2011 

Page 16 of 53 




11 24 11 30am DD UL BEE CREEK TX 512 264 1531 20 00 


11 24 12 OOpm DD UL LUFKIN TX 936 240 1662 10 00 

11 24 12 01pm DD UL NEW YORK NY 917 690 6936 10 00 

11 24 12 13pm DD UL MEDICALCTR TX 210 615 1776 30 00 

11 24 

12 26pm DD UL LUBBOCK TX 806 763 1200 10 00 

11 24 

12 29pm DD UL KENSINGTON MD 301 984 8989 30 00 

11 24 

12 36pm DD UL BANDERA TX 830 796 3504 10 00 

11 24 

12 41pm DD UL IRVING TX 972 445 6374 10 00 

11 24 

12 44pm DD UL COUNCILBLF IA 712 323 3128 10 00 




11 24 1OOpm DD UL C CHRISTI TX 361 947 1818 20 00 

11 24 102pm DD UL LUFKIN TX 936 465 3656 80 00 




11 24 13pm DD UL WETMORE TX 210 496 0611 10 00 

11 24 



11 24 

134pm DD UL CORSICANA TX 903 654 8582 230 00 

11 24 



11 24 154pm DD UL RICHMNRNBG TX 281 342 6361 10 00 




11 24 215pm DD UL MCALLEN TX 956 624 0685 10 00 


11 24 20pm DD UL LONDON TX 325 475 2902 20 00 

11 24 

231pm BD UL FENTRESS TX 512 488 1215 70 00 


11 24 


11 24 257pm DD UL MEDINA TX 830 589 7544 10 00 


11 24 309pm DD UL COMANCHE TX 325 330 0172 10 00 

11 24 310pm DD UL COMANCHE TX 325 330 0172 20 00 


11 24 

342pm DD UL BARKSDALE TX 830 234 7287 20 00 

11 24 408pm DD UL LUBBOCK TX 806 763 1200 60 00 


11 24 450pm DD UL ALAMOSA CO 719 480 5325 10 00 

11 25 12 45pm DD UL C CHRISTI TX 361 461 6386 10 00 




11 25 


11 26 956am DD UL GEORGETOWN TX 512 948 5681 10 00 





11 29 724am DD UL FREDECKSBG TX 830 456 7736 30 00

I 

q Hill Country 





TELEPHONE NO 6830 

792 2200 

BILL DATE01 

2011 






11 29 757am DD UL SEGUIN TX 830 305 9031 10 00 





11 29 835am DD UL VICTORIA TX 361 574 7372 40 00 



11 29 843am DO UL MCKINNEY TX 972 540 6542 110 00 

11 29 844am DD UL WACO TX 254 537 2792 20 00 

11 29 848am DD UL C CHRISTI TX 361 825 2732 30 00 

11 29 853am DD UL CARRIZOSPG TX 830 876 6817 40 00 



11 29 9OOam DD UL SANANTONIO TX 210 486 4179 10 00 

11 29 902am DD UL DALLAS TX 214 306 4257 20 00 

11 29 9O6am DD UL SANANTONIO TX 210 731 6499 20 00 


11 29 915am DD UL JACKSBORO TX 940 567 6023 20 00 







11 29 938am DD UL ALLEN TX 214 383 9088 10 00 












11 29 10 05am DD UL SAN ANGELO TX 325 655 7585 30 00 


11 29 10 18am DD UL BATESVILLE TX 830 376 4650 20 00 









11 29 10 43am DD UL APPLE VLY CA 760 240 3534 110 00 



11 29 10 54am DD UL HOUSTON TX 832 462 4329 10 00

Hill TELECOMMUNICATION Country 





BILL DATE01 

2011 

Page 18 of 53 






11 29 11 15am DD UL MARBLE FLS TX 830 613 6820 20 00 

11 29 11 28am DD UL CHAMPAURBN IL 217 377 3438 70 00 



11 29 12 03pm DD UL MEDICALCTR TX 210 615 1776 40 00 


11 29 12 18pm DD UL BANDERA TX 830 460 1856 10 00 

11 29 12 20pm DD UL COMFORT TX 830 995 5153 10 00 


11 29 12 28pm DD UL BABCOCK TX 210 558 2007 40 00 

11 29 12 43pm DD UL BANDERA TX 830 796 3504 20 00 



11 29 12 46pm DD UL MCKINNEY TX 469 450 8989 30 00 

11 29 12 



11 29 1O6pm DD UL PLEASANTON TX 830 569 8731 50 00 





11 29 131 pm DD UL LEON SPG TX 210 698 0834 20 00 

11 29 

131pm DD UL KERRVILLE TX 830 955 1190 20 00 


11 29 138pm DD UL LLANO TX 325 423 2936 10 00 

11 29 




11 29 151pm DD UL SAN DIEGO TX 361 279 2705 10 00 








11 29 244pm DD UL LITTLE RIV TX 254 982 4191 20 00 

11 29 244pm DD UL EDEN TX 325 456 6899 30 00 

11 29 246pm DD UL GEORGETOWN TX 512 869 1602 10 00 

11 29 3OOpm DD UL EAGLE PASS TX 830 513 4806 10 00 

11 29 303pm DD UL BRACKEN TX 210 651 0077 10 00 

11 29 







11 29 33pm DD UL BRYAN TX 979 436 6130 10 00 

11 29 35pm DD UL TEMPLE TX 254 770 6822 20 00 

11 29 

341pm DD UL COMFORT TX 830 995 4078 10 00 


11 29 344pm DD UL SANANTONIO TX 210 473 9120 10 00



7922200 

BILL DATE01 

2011 

Hill Country 







11 29 346pm DD UL TACOMA WA 253 798 4296 50 00 

11 29 348pm DD UL LEON SPG TX 210 698 3763 40 00 


11 29 355pm DD UL MTPLEASANT TX 903 577 6791 10 00 

11 29 413pm DD UL FOSTER TX 210 648 5222 50 00 

11 29 420pm DD UL GRANDPRARI TX 214 240 4077 90 00 

11 29 421 pm DD UL SAN ANGELO TX 325 655 7585 20 00 




11 29 455pm 







11 30 721am DD UL WACO TX 254 537 2792 40 00 


11 30 742am DD UL PLANO TX 972 424 7200 10 00 

11 30 744am DD UL BULVERDE TX 830 438 8085 10 00 

11 30 745am DD UL LLANO TX 325 423 2936 10 00 


11 30 817am DD UL KENSINGTON MD 301 984 8989 10 00 

11 30 818am DD UL KENSINGTON MD 301 984 8989 60 00 

11 30 822am DD UL WACO TX 254 537 2792 20 00 


11 30 829am DD UL ATASCOCITA TX 281 812 1746 10 00 


11 30 831am DD UL BULVERDE TX 830 438 8085 50 00 







11 30 9OOam DD UL BANDERA TX 830 796 3504 20 00 






11 30 909am DD UL BURNET TX 512 715 5415 10 00 

11 30 910am DD UL COMFORT TX 830 995 2834 20 00 



11 30 10 OOam DD UL CARMEL IN 317 818 4500 30 00 






11 30 10 20am DD UL BURNET TX 512 715 5415 90 00 


11 30 10 36am DD UL SAN ANGELO TX 325 374 0745 10 00





BILL DATE01 

2011 






11 30 10 49am DD UL MINNEAPOLS MN 651 894 3701 10 00 

11 30 10 53am DD UL JUNCTION TX 325 446 2766 20 00 

11 30 10 56am DD UL JUNCTION TX 325 446 2766 10 00 

11 30 11 OOam DD UL AUSTIN TX 512 463 7655 10 00 

11 30 11 OOam DD UL AUSTIN TX 512 305 9338 50 00 





11 30 


11 30 12 37pm DD UL JUNCTION TX 325 446 2724 10 00 


11 30 

12 42pm DD UL LLANO TX 325 423 2936 20 00 


11 30 12 57pm DD UL CHAMPAURBN IL 217 377 3438 10 00 

11 30 1O0pm DD UL BANDERA TX 830 796 4075 10 00 


11 30 102pm DD UL SONORA TX 325 387 3815 50 00 


11 30 107pm DD UL HONDO TX 830 741 0650 10 00 

11 30 

108pm DD UL ALICE TX 361 668 9404 10 00 

11 30 

13pm DD UL ST JOSEPH MO 816 294 4433 30 00 



11 30 


11 30 136pm DD UL HONDO TX 830 741 0650 10 00 




11 30 210pm DD UL BARKSDALE TX 830 234 7449 10 00 




11 30 216pm DD UL FRIOCANYON TX 830 232 5114 10 00 

11 30 

26pm DD UL LUBBOCK TX 806 368 8714 10 00 


11 30 

242pm DD UL ANGLETON TX 979 864 1838 20 00 





11 30 



11 30 







1130 

340pm DD UL SAN ANGELO TX 325 486 3919 30 00 


11 30 


11 30 350pm DD UL FREDECKSBG TX 830 733 7452 10 00

Hill Country 



ACCOUNT NO 

2 

TELEPHONE NO 830 792 2200 

BILL DATE01 

2011 






11 30 358pm DD UL PLEASANTON TX 830 569 8101 10 00 

11 30 359pm DD UL PLEASANTON TX 830 569 8101 10 00 



11 30 409pm DD UL LITTLEROCK AR 501 687 6954 30 00 




11 30 436pm DD UL ST JOSEPH MO 816 294 4433 20 00 




11 30 44pm DD UL BABCOCK TX 210 697 5050 20 00 



1201 657am DD UL BOERNE TX 830 249 6857 30 00 


1201 721 am DD UL HELOTES TX 210 695 8436 30 00 

1201 735am DD UL BANDERA TX 830 688 3387 10 00 


1201 742am DD UL FREDECKSBG TX 830 997 3962 70 00 


1201 805am DD UL HOUSTON TX 713 659 5100 20 00 



1201 811am DD UL BURNET TX 512 756 6444 20 00 









1201 834am DD UL MASON TX 325 347 5253 20 00 




1201 846am DD UL GRANDPRARI TX 214 577 1431 20 00 

1201 848am DD UL ANAHEIM CA 714 323 2309 10 00 

1201 857am DD UL ATLANTA NW GA 770 424 0595 10 00 

1201 9O0am DD UL AUSTIN TX 512 424 7789 60 00 

1201 901am DD UL CENTER PT TX 830 634 2968 10 00 

1201 904am DD UL ADDISON TX 972 716 1888 30 00 

1201 911am DD UL SINTON TX 361 364 4243 20 00 



1201 920am DD UL BETHANY OK 405 782 4501 20 00 

1201 923am DD UL DILLEY TX 830 965 2810 10 00 

1201 925am DD UL ARLINGTON TX 817 543 2202 690 00 

1201 931am DD UL ATLANTA NW GA 770 424 0595 10 00 

1201 933am DD UL FRATT TX 210 653 5364 10 00 

1201 936am DD UL SANANTONIO TX 210 340 2299 40 00



Country 



BILL DATE01 

2011 





1201 938am DD UL SAN ANGELO TX 325 262 0727 10 00 




1201 952am DD UL BUFFALO TX 281 556 6442 50 00 




1201 10 05am DD UL MESQUITE TX 972 329 3100 30 00 

1201 10 O5am DD UL FREDECKSBG TX 830 997 0898 20 00 





1201 10 28am DD UL ROCKPORT TX 361 790 0168 30 00 



1201 10 34am DD UL MESQUITE TX 972 329 3100 130 00 





1201 11 05am DD UL KERRVILLE TX 830 955 1013 10 00 

1201 11 O6am DD UL KERRVILLE TX 830 955 2071 10 00 


1201 11 07am DD UL ADDISON TX 972 716 1861 10 00 

1201 11 10am DD UL OLYMPIA WA 360 791 0834 20 00 









1201 12 34pm DD UL IRVING TX 972 445 6374 10 00 


1201 18pm DD UL ATLANTA NW GA 770 424 0595 10 00 


1201 19pm DD UL WETMORE TX 210 496 0611 50 00 

1201 127pm DD UL FREDECKSBG TX 830 997 7585 30 00 



1201 133pm DD UL SANANTONIO TX 210 744 9113 70 00 



1201 202pm DD UL FRATT TX 210 655 2558 640 00 


1201 219pm DD UL NASHVILLE TN 615 661 4227 10 00 





1201 245pm DD UL AUSTIN TX 512 947 3542 10 00


Hill 



792 2200 


BILL DATE01 

2011 





1201 246pm DD UL KENBERG TX 830 336 4697 30 00 




1201 3O6pm DD UL SANANTONIO TX 210 225 4715 20 00 


1201 311 pm DD UL JOURDANTON TX 830 769 5125 30 00 

1201 314pm DD UL CHULAVISTA CA 619 213 2584 60 00 

1201 320pm DD UL WASILLA AK 907 715 0946 10 00 


1201 340pm DD UL BOERNE TX 830 249 9343 20 00 

1201 347pm DD UL MILLSAP TX 940 682 6289 10 00 








1201 421 pm DD UL SANTA ANA CA 714 617 8300 90 00 




1201 548pm DD UL EDEN TX 325 456 3063 70 00 

1201 54pm DD UL GONZALES TX 830 672 4441 40 00 

1201 58pm DD UL GONZALES TX 830 672 4441 40 00 

1201 609pm DD UL C CHRISTI TX 361 461 6386 60 00 





1202 759am DD UL NEWBRANFLS TX 830 620 5227 60 00 


1202 817am DD UL PORTLAND OR 503 334 4367 30 00 



1202 834am DD UL CARMEL IN 317 818 4500 20 00 


1202 837am DD UL CARMEL IN 317 818 4500 40 00 

1202 850am DD UL PADRE IS TX 361 949 0868 20 00 


1202 850am DD UL BOISE ID 208 914 1633 10 00 

1202 856am DD UL IRVING TX 972 445 6374 40 00 



1202 922am DD UL CULEBRA TX 210 543 9388 10 00 

1202 924am DD UL CHAMPAURBN IL 217 377 3438 110 00 

1202 929am DD UL SEGUIN TX 830 303 1519 10 00 

1202 936am DD UL BRADY TX 325 597 2392 20 00 

1202 947am DD UL ARLINGTON TX 817 543 2202 140 00 



1202 10 02am DD UL EL PASO TX 915 546 2101 10 00 

1202 10 12am DD UL BANDERA TX 830 796 7891 20 00




Country TELECOMMUNICATION 

BILL DATE01 

2011 


Page 24 of 53 

7922200 






1202 10 17am DD UL SAN DIEGO TX 361 2792705 40 00 


1202 10 32am DD UL BASTROP TX 512 581 4201 30 00 



1202 10 50am DD UL ROBSTOWN TX 361 767 5210 10 00 






1202 10 57am DD UL SUGAR LAND TX 281 242 9700 10 00 




1202 11 28am DD UL MANCHESTER CT 860 533 9952 30 00 


1202 11 32am DD UL DENTON TX 940 898 5399 40 00 

1202 11 32am DD UL LUFKIN TX 936 634 5594 20 00 


1202 11 34am DD UL PEARSALL TX 830 267 0294 10 00 



1202 11 45am DD UL PORTLAND OR 503 334 4367 240 00 




1202 12 50pm DD UL TYLER TX 903 565 6305 10 00 

1202 12 57pm DD UL GRANDPRARI TX 214 704 5629 10 00 


1202 107pm DD UL JUNCTION TX 325 446 3353 30 00 


1202 10pm DD UL POMONA CA 909 620 3060 20 00 



1202 18pm DD UL DEL RIO TX 830 765 2111 10 00 



1202 125pm DD UL LAMPASAS TX 512 556 8255 20 00 



1202 138pm DD UL GOLDTHWAIT TX 325 648 2245 10 00 

1202 151 pm DD UL ANGLETON TX 979 997 0210 30 00 

1202 153pm DD UL MEDICALCTR TX 210 615 1776 50 00 


1202 217pm DD UL UVALDE TX 830 278 6671 30 00 



1202 24pm DD UL GREENSBORO NC 336 232 7413 20 00 



1202 26pm DD UL MARBLE FLS TX 830 798 1690 20 00




Country TELECOMMUNICATIONS 

BILL DATE01 

2011 






1202 239pm DD UL DALLAS TX 214 922 8000 150 00 


1202 252pm DD UL STEPHENVL TX 254 592 5246 60 00 



1202 3OOpm 

DD UL FREDECKSBG TX 830 998 0146 10 00 



1202 3O6pm DD UL MOBILE AL 251 661 3952 60 00 

1202 306pm DD UL HUNTSVILLE TX 936 295 6371 10 00 

1202 3O8pm DD UL TACOMA WA 253 798 2963 10 00 









1202 39pm DD UL GRANDPRARI TX 214 878 6454 60 00 



1202 350pm DD UL LITTLEROCK AR 501 687 6954 20 00 

1202 354pm DD UL ARLINGTON TX 817 543 2202 20 00 

1202 408pm DD UL WINTERPARK FL 407 415 3466 10 00 

1202 410pm DD UL GRANDPRARI TX 214 938 3393 80 00 


1202 415pm DD UL ROCKPORT TX 361 463 6187 20 00 





1202 438pm DD UL MARBLE FLS TX 830 798 1690 20 00 





1202 5OOpm DD UL HOUSTON TX 832 423 7140 20 00 








1203 739am DD UL UVALDE TX 830 591 0767 20 00 



1203 755am DD UL DALLAS TX 214 922 8000 60 00 




1203 821am DD UL FREDECKSBG TX 830 997 6517 20 00

Hill Country 






BILL DATE01 

2011 

Page 26 of 53 







1203 839am DD UL GREENSPT TX 281 248 6172 20 00 


1203 856am DD UL VALERA TX 325 214 1029 10 00 

1203 903am DD UL HSTNSUBURB TX 832 435 1372 60 00 


1203 910am DD UL DELRAY BCH FL 561 274 7189 50 00 

1203 919am DD UL WETMORE TX 210 491 9400 20 00 




1203 942am DD UL BROWNSVL TX 956 831 4771 10 00 




1203 10 29am DD UL PIPE CREEK TX 830 510 9526 30 00 






1203 11 01 am DD UL BALCONES TX 830 755 2305 20 00 







1203 11 51 am DD UL TACOMA WA 253 403 7935 10 00 

1203 11 55am DD UL CHARLOTTE NC 704 609 1141 10 00 

1203 11 56am DD UL WASHINGTON DC 202 752 4460 40 00 


1203 12 06pm DD UL ELLSWORTH WI 715 273 6750 10 00 



1203 12pm DD UL MASON TX 325 347 1122 90 00 


1203 12 28pm DD UL LAUREL BAY SC 843 846 8139 20 00 




1203 101 pm DD UL TACOMA WA 253 983 6184 30 00 

1203 

14pm DD UL HSTNSUBURB TX 832 435 1372 10 00 


1203 

125pm DD UL LACKLAND TX 210 673 8020 20 00 

1203 126pm DD UL JOURDANTON TX 830 769 2952 50 00 





1203 


1203 149pm DD UL SANANTONIO TX 210 349 0200 40 00

Hill Country 






BILL DATE01 

2011 




1203 151 pm DD UL BOCA RATON FL 561 862 5986 20 00 



1203 213pm DD UL COMFORT TX 830 995 2156 20 00 








1203 238pm DD UL JOURDANTON TX 830 769 5129 10 00 


1203 239pm DD UL NEWBRANFLS TX 830 832 4962 20 00 



1203 248pm DD UL LITTLEROCK AR 501 687 3282 30 00 

1203 251pm DD UL TOMBALL TX 281 379 4904 10 00 


1203 30pm DD UL VICTORIA TX 361 578 9100 10 00 

12 03 33pm DD DIR ASST TX 210 555 1212 10 199 




1203 4O8pm DD UL SANANTONIO TX 210 414 6603 60 00 

1203 413pm DD UL KERRVILLE TX 830 955 2064 30 00 

1203 419pm DD UL TERMINAL TX 432 934 9313 50 00 

1203 432pm DD UL GROVE OK 918 787 9033 10 00 





1203 539pm DD UL LUFKIN TX 936 635 8397 10 00 




1206 640am DD UL CLEBURNE TX 817 648 8188 10 00 



1206 755am DD UL GATESVILLE TX 254 865 8431 70 00 

1206 756am DD UL TACOMA WA 253 209 6599 10 00 



1206 808am DD UL BALCONES TX 830 755 2305 30 00 

1206 810am DD UL KINGSVILLE TX 361 522 4236 10 00 

1206 811am DD UL KINGSVILLE TX 361 522 4236 10 00 



1206 821am DD UL ROCKWOOD TX 325 785 4268 10 00 

1206 822am DD UL EDEN TX 325 456 6868 10 00 




1206 832am DD UL UVALDE TX 830 278 3913 30 00

Hill Country 





BILL DATE01 

2011 







1206 840am DD UL COMFORT TX 830 995 3678 10 00 


1206 848am DD UL DEL RIO TX 830 775 3710 10 00 

1206 849am DD UL CONROE TX 936 538 8176 10 00 


1206 854am DD UL EDEN TX 325 456 6868 30 00 

1206 858am DD UL MEDINA TX 830 589 7587 10 00 


1206 902am DD UL EL PASO TX 915 533 9802 10 00 



1206 9O6am DD UL SANANTONIO TX 210 363 0864 20 00 

1206 9O8am DD UL MIRANDO CY TX 361 586 6000 30 00 

1206 908am DD UL PEARSALL TX 830 267 0294 10 00 

1206 909am DD UL OZONA TX 325 392 5225 10 00 


1206 925am DD UL LEON SPG TX 210 698 0834 10 00 




1206 938am DD UL EL PASO TX 915 838 0088 10 00 



1206 946am DD UL MIRANDO CY TX 361 586 6024 30 00 


1206 957am DD UL KENBERG TX 830 336 4697 30 00 

1206 10 OOam DD UL SANANTONIO TX 210 275 8100 70 00 


1206 10 O8am DD UL SAN MARCOS TX 512 393 5220 40 00 







1206 10 26am DD UL OZONA TX 325 392 5225 80 00 





1206 10 38am DD UL FORT SMITH AR 479 651 7221 20 00 



1206 10 47am DD UL MIRANDO CY TX 361 586 6024 10 00 




1206 11 O6am DD UL COMFORT TX 830 995 2839 10 00 

1206 11 07am DD UL BALCONES TX 830 755 8100 10 00 

1206 11 O8am DD UL MIRANDO CY TX 361 586 6054 10 00 


1206 11 13am DD UL AUSTIN TX 512 463 1585 70 00



Hill TELEPHONE NO 6830 

792 2200 

Country 

TILICOMMUNICATIONS a 

BILL DATE01 

2011 





1206 11 14am DD UL LEWISTON ID 208 743 7269 10 00 

















1206 12 56pm DD UL MASON TX 325 347 5253 50 00 

1206 1OOpm DD UL TACOMA WA 253 798 2963 10 00 






1206 123pm DD UL CLAYTON CA 925 672 1864 10 00 

1206 124pm DD UL WAXAHACHIE TX 214 399 6271 40 00 










1206 240pm DD UL BEAUMONT TX 409 781 8980 20 00 




1206 253pm DD UL EDEN TX 325 456 7402 10 00 

1206 309pm DD UL ROCKPORT TX 361 463 6187 50 00 

1206 309pm DD DIR ASST TX 210 555 1212 10 199 













Hill Country 






BILL DATE01 

2011 







1206 431 pm DD UL HOUSTON TX 713 627 9698 80 00 


1206 








1207 804am DD UL TACOMA WA 253 798 2963 20 00 

1207 806am DD UL MEDICALCTR TX 210 949 1000 10 00 





1207 822am DD UL SAN MARCOS TX 512 353 5892 10 00 


1207 823am DD UL KELSO WA 360 751 2066 10 00 



1207 841 am DD UL SANANTONIO TX 210 335 6294 40 00 






1207 904am DD UL KILLEEN TX 254 251 8742 10 00 

1207 905am DD UL CLEBURNE TX 817 648 8188 80 00 

1207 909am DD UL POMONA CA 909 896 2400 10 00 





1207 924am DD UL MENARD TX 325 396 4789 30 00 









1207 937am DD UL LITTLEROCK AR 501 687 3282 40 00 




1207 941am DD UL BABCOCK TX 210 561 4027 10 00 


1207 948am DD UL ROCKPORT TX 361 463 6187 30 00 


1207 10 02am DD UL COMFORT TX 830 995 2352 10 00

i 




TILECOMMUNICATIONS 

Country 

BILL DATE01 

2011 







1207 10 21 am DD UL SAN MARCOS TX 512 393 5220 30 00 


1207 10 23am DD UL TRIANGLE VA 703 291 9031 10 00 


1207 10 30am DD UL GRANDPRARI TX 214 458 7211 10 00 




1207 10 46am DD UL ROCKSPRIGS TX 830 683 2235 20 00 





1207 11 O8am DD UL SALEM OR 503 373 1808 20 00 


1207 11 12am DD UL PLEASANTON TX 830 570 0112 10 00 









1207 11 36am DD UL GERONMOCRK TX 210 515 3900 10 00 


1207 11 37am DD UL CLEBURNE TX 817 648 8188 190 00 

1207 12pm DD UL FAYETTEVL NC 910 643 9842 20 00 


1207 12 34pm 








1207 1OOpm DD UL BOERNE TX 830 249 9343 20 00 



1207 1O8pm DD UL BANDERA TX 830 796 3504 20 00 


1207 11pm 

DD UL FREDECKSBG TX 830 997 3962 30 00 


1207 125pm DD UL EL PASO TX 915 401 9969 10 00 


1207 128pm DD UL CULEBRA TX 210 684 0232 10 00 




1207 136pm DD UL MARTINEZ TX 210 661 8371 10 00 

1207 137pm 


1207 139pm DD UL KERRVILLE TX 830 955 2032 60 00






BILL DATE01 

2011 





1207 149pm DD UL ELM CREEK TX 210 497 1604 20 00 


1207 2OOpm DD UL DEL RIO TX 830 765 4111 20 00 



1207 

206pm DD UL BOERNE TX 830 249 9343 20 00 

1207 


1207 

210pm DD UL MASON TX 325 347 5253 10 00 

1207 

217pm DD UL BRADY TX 325 597 2392 20 00 

1207 219pm DD UL CARMEL IN 317 818 4500 20 00 

1207 


1207 239pm DD UL ORANGE CA 714 771 8469 10 00 






1207 3OOpm DD UL SANANTONIO TX 210 788 0305 10 00 

1207 

303pm DD UL TACOMA WA 253 798 2963 10 00 

1207 




1207 31 pm DD UL EDEN TX 325 456 2627 60 00 

1207 

34pm DD UL ROCKPORT TX 361 463 6187 10 00 



1207 341 pm DD UL SANANTONIO TX 210 292 7575 10 00 



1207 4O8pm DD UL FREDECKSBG TX 830 997 6517 10 00 


1207 

409pm DD UL TACOMA WA 253 798 7520 40 00 

1207 


1207 416pm DD UL INGLEWOOD CA 310 342 0888 40 00 

1207 

420pm DD UL MCKINNEY TX 214 799 9813 20 00 




1207 


1207 


1207 

434pm DD UL FLORESVL TX 830 393 2700 10 00 

1207 

435pm DD UL BELTON TX 254 933 5743 10 00 


1207 41 pm DD UL SPRINGVL UT 801 489 7548 10 00 


1207 44pm DD UL ENGLEWOOD CO 720 219 0035 10 00 


1207 


1207 


1207 820pm DD UL EDEN TX 325 456 3063 70 00 

1208 719am DD UL HELOTES TX 210 695 8436 20 00 




Hill 



Country TELECOMMUNICATIONS 

BILL DATE01 

2011 


Page 33 of 53 




1208 801am DD UL SPRINGVL UT 801 489 7548 10 00 



1208 8O8am DD UL BANDERA TX 830 796 3504 20 00 











1206 838am DD UL LUBBOCK TX 806 775 1218 10 00 


1208 844am DD UL PEARSALL TX 830 267 0294 20 00 



1206 9O0am DD UL AUSTIN TX 512 936 7555 40 00 







1208 919am DD UL ROCKPORT TX 361 463 6187 20 00 





1208 959am DD UL SALEM OR 503 373 1808 10 00 

1208 10 OOam DD UL JUNCTION TX 325 446 3336 20 00 













1208 10 O6am DD UL SANANTONIO TX 210 212 9324 10 00 







1206 10 19am DD UL ANGLETON TX 979 997 0210 20 00 

1208 10 22am DD UL MIDLAND TX 432 685 3621 30 00


Hill 



Country 


BILL DATE01 

2011 






1208 10 27am DD UL LSAN DA 03 CA 323 286 6896 10 00 

1208 10 29am DD UL TRIANGLE VA 703 291 9031 10 00 






1208 10 53am DD UL THOMSON GA 706 843 9185 10 00 

1208 10 54am DD UL ANGLETON TX 979 997 0210 10 00 




1208 11 O6am DD UL ANGLETON TX 979 997 0210 10 00 












1208 12 O6pm DD UL NEWBRANFLS TX 830 221 5943 30 00 


1208 12 10pm DD UL HELOTES TX 210 695 8436 40 00 

1208 12pm DD UL BIG SPRING TX 432 263 7676 10 00 

1208 12 13pm DD UL EDEN TX 325 456 5029 10 00 






1208 12 50pm DD UL FRATT TX 210 564 3786 10 00 





1208 

12 56pm 

DD UL AUSTIN TX 512 914 1135 10 00 

1208 1OOpm DD UL AUSTIN TX 512 463 8585 10 00 

1208 102pm DD UL MEDINALAKE TX 830 612 3088 10 00 

1208 103pm DD UL MENARD TX 325 396 4789 30 00 

1208 1O8pm DD UL AUSTIN TX 512 463 8585 10 00 



1208 123pm DD UL MENARD TX 325 396 4524 10 00 






1208 203pm DD UL HOUSTON TX 713 308 8504 10 00

Hill Country 




2 

ACCOUNT NO 


BILL DATE01 

2011 

Page 35 of 53 





1208 219pm DD UL LAUREL BAY SC 843 846 8139 10 00 


1208 23pm DD UL SALEM OR 503 373 1808 10 00 





1208 246pm DD UL BIRMINGHAM AL 205 297 3912 70 00 



1208 315pm DD UL BEAUFORT SC 843 441 6082 20 00 


1208 326pm DD UL EDEN TX 325 456 1989 20 00 

1208 327pm DD UL SPRINGVL UT 801 489 7548 10 00 


1208 343pm DD UL FALFURRIAS TX 361 325 5604 20 00 

1208 345pm DD UL MCALLEN TX 956 686 3000 70 00 






1208 4OOpm DD UL HELOTES TX 210 695 8436 20 00 

1208 401 pm DD UL TYLER TX 903 581 8311 20 00 

1208 406pm DD UL BUTLER PA 724 431 8300 10 00 



1208 417pm DD UL BREMERTON WA 360 440 9370 120 00 


1208 438pm DD UL ROCKSPRIGS TX 830 834 0669 30 00 




1208 513pm DD UL AMARILLO TX 806 433 1971 10 00 











1209 741am DD UL GEORGETOWN TX 512 943 1602 10 00 








1209 8OOam DD UL POTEAU OK 918 647 4638 60 00




BILL DATE01 

2011 


Hill Country 







1209 811 am DD UL HOUSTON TX 713 446 0048 10 00 



1209 829am DD UL JUNCTION TX 325 446 2317 20 00 












1209 851am DD UL SEGUIN TX 830 372 5544 20 00 


1209 858am DD UL LAREDO TX 956 337 6918 30 00 




1209 936am DD UL PHOENIX AZ 602 793 2646 10 00 


1209 947am DD UL TYLER TX 903 581 8016 10 00 






1209 10 OOam DD UL TYLER TX 903 581 8016 10 00 


1209 10 O8am DD UL BANDERA TX 830 522 0775 20 00 








1209 10 31 am DD UL SANANTONIO TX 210 250 6011 50 00 





1209 10 50am DD UL FRATT TX 210 650 0814 50 00 







1209 11 21am DD UL VICTORIA TX 361 571 5347 20 00

Hill Country 






BILL DATE01 

2011 







1209 11 24am DD UL KILLEEN TX 254 317 0582 20 00 












1209 12 O8pm DD UL NEWBRANFLS TX 830 620 5226 10 00 

1209 12 22pm DD UL BATONROUGE LA 225 993 0807 10 00 


1209 12 33pm DD UL ALBUQURQUE NM 505 841 7190 10 00 

1209 12 34pm DD UL BATONROUGE LA 225 993 0807 10 00 








1209 10pm DD UL EDEN TX 325 456 1989 10 00 





1209 123pm DD UL ALBUQURQUE NM 505 841 7190 10 00 

1209 140pm DD UL BRADY TX 325 597 2392 10 00 



1209 27pm DD UL BARKSDALE TX 830 234 7449 20 00 



1209 237pm DD UL PIPE CREEK TX 830 535 4860 10 00 

1209 238pm DD UL TRIANGLE VA 703 291 9031 10 00 



1209 248pm DD UL COLORDOSPG CO 719 337 2050 10 00 





1209 


1209 326pm DD UL RENNER TX 972 713 3770 10 00 


1209 329pm DD UL JOHNSON CY TX 830 454 4094 10 00 


1209 343pm DD UL AUSTIN TX 512 424 2476 20 00




BILL DATE01 

2011 


It Hill Country 







1209 

354pm DD UL C CHRISTI TX 361 825 6095 30 00 



1209 

4OOpm 

DD UL MEDICALCTR TX 210 615 1776 50 00 

1209 4OOpm DD UL HOUSTON TX 713 582 2867 10 00 

1209 410pm DD UL TACOMA WA 253 798 7768 10 00 



1209 425pm DD UL PLANO TX 972 424 7200 20 00 




1209 

546pm DD UL BOERNE TX 830 428 8621 10 00 



1210 724am DD UL NEW YORK NY 212 451 2218 260 00 

1210 737am DD UL PIPE CREEK TX 830 535 4273 50 00 

1210 755am DD UL MADISONVL KY 270 245 2148 20 00 



1210 803am DD UL MESQUITE TX 214 664 0888 10 00 


1210 805am DD UL MADISONVL KY 270 245 2148 30 00 






1210 839am DD UL SPRING TX 832 928 3221 30 00 



1210 850am DD UL COLUMBUS GA 706 718 8464 10 00 












1210 925am DD UL BATONROUGE LA 225 993 0807 20 00 








1210 946am DD UL BRYAN TX 979 774 9792 20 00


Hill 




BILL DATE01 

2011 










1210 10 03am DD UL COCOABEACH FL 321 868 3016 40 00 



1210 10 21 am DD UL EDEN TX 325 456 5029 10 00 

1210 10 22am DD UL HELOTES TX 210 695 7009 10 00 




1210 10 33am DD UL BATONROUGE LA 225 993 0807 10 00 

1210 10 34am DD UL MCALLEN TX 956 686 3000 20 00 













1210 11 OBam DD UL EL PASO TX 915 834 8248 20 00 




1210 11am DD UL SACRAMENTO CA 916 227 3820 30 00 


1210 11 13am DD UL ATLANTA GA 404 510 3167 10 00 


1210 11 17am DD UL FLORESVL TX 830 391 0688 10 00 


I 





1210 11 50am DD UL LUBBOCK TX 806 470 2529 10 00 1 


1210 12 23pm DD UL UTOPIA TX 830 966 4288 20 00 

1210 

12 23pm DD UL MONTROSE CO 970 275 3099 130 00 


1210 12 35pm DD UL PIPE CREEK TX 830 535 4273 20 00 




1210 12 53pm DD UL MARBLE FLS TX 830 613 5608 10 00 

1210 12 54pm DD UL MEMPHIS TN 901 758 4040 60 00 



1





BILL DATE01 

2011 












1210 215pm 

DD UL AUSTIN TX 512 912 2222 10 00 




1210 234pm DD UL LONDON TX 325 475 2902 20 00 


1210 247pm DD UL LITTLE RIV TX 254 982 4191 10 00 

1210 248pm DD UL BREMERTON WA 360 440 9370 10 00 


1210 258pm DD UL ASHEVILLE NC 828 281 9000 10 00 

1210 3OOpm DD UL COMFORT TX 830 995 4051 30 00 




1210 314pm DD UL BELLVILLE TX 979 865 3647 10 00 

1210 340pm DD UL PADRE IS TX 361 949 3308 10 00 

1210 341pm DD UL PADRE IS TX 361 949 3313 10 00 






1210 4O8pm DD UL BANDERA TX 830 522 0775 20 00 

1210 410pm DD UL WATSONVL CA 831 724 7816 10 00 

1210 411 pm DD UL GILROY CA 408 842 7306 10 00 





1210 645pm DD UL EDEN TX 325 456 3063 10 00 

1210 646pm DD UL EDEN TX 325 456 3063 10 00 

1210 647pm DD UL EDEN TX 325 456 3063 10 00 

1212 12 57pm 

DD UL BOERNE TX 830 428 8621 30 00 














1213 910am DD UL FREDECKSBG TX 830 997 4663 20 00

Hill Country 



ACCOUNT NO 


2 


BILL DATE01 

2011 











1213 956am DD UL BELLVILLE TX 979 865 3647 10 00 

1213 956am DD UL GRANBURY TX 817 579 0852 20 00 

1213 957am DD UL FLS CHURCH VA 703 725 5989 10 00 

1213 10 O6am DD UL FREDECKSBG TX 830 997 3153 10 00 

1213 10 O8am DD UL HOUSTON TX 713 446 0048 10 00 



1213 10am DD UL BELLVILLE TX 979 865 3647 10 00 










1213 10 49am DD UL HURRICANE UT 435 635 6027 20 00 


1213 10 58am DD UL HARPER TX 830 864 4057 10 00 



1213 11 22am DD UL OCSD OCSD CA 760 529 3389 50 00 

1213 11 26am DD UL LLANO TX 325 248 1602 10 00 





I 

1213 12 05pm DD UL LONGMONT CO 303 684 3404 10 00 

1213 12 O6pm DD UL LONGMONT CO 303 684 3404 10 00 

1213 12 07pm DD UL LONGMONT CO 303 684 3401 30 00 



1213 12 27pm DD UL ENCINITAS CA 760 436 5037 20 00 




1213 12 44pm DD UL ROCKPORT TX 361 463 6187 10 00 

1213 12 46pm DD UL PLANO TX 972 424 7200 30 00 


1213 12 59pm DD UL BEEVILLE TX 361 319 6500 20 00 


1213 





1213 125pm DD UL KENEDY TX 830 299 3919 20 00

Hill Country 



ACCOUNT NO 

2 


BILL DATE01 

2011 











1213 158pm DD UL TUCSON AZ 520 352 7144 20 00 

1213 159pm DD UL BABCOCK TX 210 558 8979 20 00 

1213 

208pm DD UL EL PASO TX 915 546 8192 10 00 


1213 211 pm DD UL AUSTIN TX 512 694 0232 10 00 





1213 237pm DD UL BEEVILLE TX 361 319 6500 20 00 








1213 3O8pm DD UL FREDECKSBG TX 830 456 3256 10 00 

1213 3O8pm DD UL MASON TX 325 347 5329 30 00 



1213 321pm DD UL HALLETTSVL TX 361 798 2604 70 00 








1213 341pm DD UL BURNET TX 512 755 2218 60 00 


1213 345pm DD UL RICHMNRNBG TX 832 595 4505 10 00 











1213 

4OOpm DD UL AUSTIN TX 512 771 7685 10 00 

1213 401pm DD UL DEVINE TX 830 663 4171 20 00 





it Hill 






BILL DATE01 

2011 

Page 43 of 53 









1213 431 pm DD UL HOUSTON TX 713 629 9936 10 00 




1214 747am DD UL AMARILLO TX 806 433 1971 10 00 


1214 757am DD UL ODESSA TX 432 580 3740 20 00 

1214 801am DD UL WHEELING IL 847 541 0900 20 00 


1214 836am DD UL BELTON TX 254 933 5420 10 00 

1214 844am DD UL OAK ISLAND TX 210 624 2929 60 00 




I 




1214 924am DD UL KENEDY TX 830 299 3919 30 00 


1214 943am DD UL NEWBRANFLS TX 830 624 4229 10 00 

1214 949am DD UL VICTORIA TX 361 550 2521 10 00 

1214 10 OOam DD UL VICTORIA TX 361 550 2521 10 00 






1214 10 38am DD UL ANAHEIM CA 714 310 5812 10 00 

1214 10 40am DD UL TEMPLE TX 254 298 5500 10 00 









1214 11 16am DD UL BATONROUGE LA 225 235 7703 20 00 R 

1214 11 18am DD UL BELLVILLE TX 979 865 3647 20 00 

1214 11 19am DD UL SEALY TX 979 885 9110 40 00 









1214 11 59am DD UL AUSTIN TX 512 424 6697 10 00






BILL DATE01 

2011 






1214 12 19pm DD UL BRACKEN TX 210 651 5533 20 00 




1214 12 41pm DD UL RICHMOND VA 804 319 2585 20 00 


1214 12 44pm DD UL TEMPLE TX 254 770 6820 60 00 

1214 12 55pm 

DD UL BOERNE TX 830 249 9343 40 00 




1214 124pm DD UL OZONA TX 325 392 3113 10 00 




1214 145pm DD UL SAN ANGELO TX 325 486 3924 10 00 

1214 145pm DD UL ADDISON TX 972 419 5772 10 00 



1214 153pm DD UL UVALDE TX 830 591 2108 108 

00 










1214 211 pm DD UL DALLAS TX 214 922 8800 20 00 













1214 241 pm DD UL KERRVILLE TX 830 955 0795 40 00 





1214 303pm DD UL PIPE CREEK TX 830 535 9503 50 00 





1 

s 

I 

Hill Country 






BILL DATE01 

2011 

Page 45 of 53 







1214 32pm DD UL BENTONVL AR 479 204 1311 40 00 






1214 

343pm DD UL ARLINGTON TX 817 707 9382 10 00 

1214 343pm DD UL AIRLINE TX 281 591 5530 50 00 


1214 

4OOpm DD UL SANANTONIO TX 210 240 6032 10 00 

1214 4OOpm DD UL DAYTONABCH FL 386 882 7568 20 00 




1214 406pm DD UL LEWISTON ID 208 413 0028 30 00 



1214 




1214 


1214 


1214 457pm DD UL GRANBURY TX 817 579 0852 20 00 

1214 5OOpm DD UL NEWBRANFLS TX 830 221 6690 30 00 



1214 536pm DD UL BELLVILLE TX 979 865 9461 70 00 




1215 728am DD UL HELOTES TX 210 695 8436 20 00 



1215 736am DD UL KENEDY TX 830 299 3919 10 00 


1215 738am DD UL WACO TX 254 752 0395 10 00 

1215 741am DD UL SANANTONIO TX 210 826 4001 10 00 i 



1215 755am DD UL ABILENE TX 325 673 5412 10 00 

1215 756am DD UL MONAHANS TX 432 943 2851 20 00 

1215 756am DD UL ABILENE TX 325 260 9608 10 00 

1215 8OOam DD UL BANDERA TX 830 796 4606 10 00 



1215 809am DD UL FARMESBRCH TX 972 241 5044 20 00 

1215 811am DD UL ST PAUL MN 651 201 5740 40 00 



1215 824am DD UL NEWPT NEWS VA 757 874 7795 30 00 

1215 831am DD UL HOUSTON TX 713 253 1564 30 00




TELECOMMUNICATION Country BILL DATE01 

2011 





1215 841am DD UL BOCA RATON FL 561 445 4174 10 00 



1215 844am DD UL EL SEGUNDO CA 310 356 3485 30 00 


1215 846am DD UL PECOS TX 432 447 6600 30 00 

1215 856am DD UL SEGUIN TX 830 557 8924 21 0 00 









1215 926am DD UL BALLINGER TX 325 365 3452 10 00 








1215 957am DD UL NEWWAVERLY TX 936 344 6677 10 00 








1215 10 22am DD UL VICTORIA TX 361 575 0468 120 00 


1215 10 25am DD UL WACO TX 254 292 9111 20 00 

1215 10 27am DD UL WACO TX 254 757 5235 10 00 




1215 10 37am 0D UL TACOMA WA 253 403 7935 40 00 




1215 10 48am DD UL WACO TX 254 752 3885 10 00 


1215 10 52am DD UL UNIVRSALCY TX 210 659 7101 20 00 






1215 11 20am DD UL DALLAS TX 214 922 8800 10 00 


1215 11 38am DD UL ATASCOCITA TX 281 812 1746 10 00 

1215 11 39am DD UL C CHRISTI TX 361 558 5134 20 00

P 

1 



Country 



BILL DATE01 

2011 





1215 11 51am DD UL BELTON TX 254 933 5330 10 00 






1215 12 

15pm DD UL LUFKIN TX 936 240 1662 30 00 

1215 12 21 pm DD UL ALEXANDRIA VA 703 380 6307 10 00 

1215 12 27pm DD UL COLUMBIA SC 803 896 9000 10 00 

1215 12 47pm DD UL FLOURBLUFF TX 361 939 9640 30 00 


1215 

12 56pm DD UL SULPHURSPG TX 903 348 7368 10 00 


1215 109pm DD UL TULSA OK 918 859 5677 20 00 

1215 11 pm DD UL BANDERA TX 830 796 7638 50 00 


1215 123pm DD UL HARPER TX 830 864 5327 10 00 



1215 138pm DD UL HELOTES TX 210 695 8436 10 00 



1215 


1215 205pm DD UL BELTON TX 254 933 5736 10 00 


1215 218pm DD UL MANCHESTER NH 603 661 0613 10 00 

1215 219pm DD UL SEGUIN TX 830 491 8938 20 00 



1215 26pm DD UL MCKINNEY TX 972 540 6542 50 00 




1215 




1215 243pm DD UL HELOTES TX 210 695 8436 60 00 

1215 246pm DD UL LAREDO TX 956 337 6918 40 00 






1215 301 pm DD UL BOERNE TX 830 816 3333 40 00 









1215 



I 

l 

I





BILL DATE01 

2011 





1215 342pm DD UL RICHMNRNBG TX 281 341 5577 20 00 











1215 4OOpm DD UL MEDICALCTR TX 210 615 1776 80 00 

1215 4OOpm DD UL C CHRISTI TX 361 854 0021 20 00 

1215 4O8pm DD UL BLANCO TX 830 554 0035 10 00 











1216 714am DD UL SHAVANO TX 210 408 8337 20 00 

1216 714am DD UL KERRVILLE TX 830 955 1252 20 00 






1216 803am DD UL MOORESTOWN NJ 856 917 2963 70 00 












1216 9OOam DD UL NEWPT NEWS VA 757 874 7795 20 00 

1216 9O0am DD UL SANANTONIO TX 210 250 6011 20 00 









1216 948am DD UL AUSTIN TX 512 435 4545 20 00



Country 



BILL DATE01 

2011 






1216 949am DD UL ALPINE TX 432 837 5831 30 00 


1216 10 05am DD UL ABILENE TX 325 627 7216 20 00 

1216 10 07am DD UL LEVELLAND TX 806 897 3051 10 00 

1216 10 O8am DD UL BANDERA TX 830 796 3771 20 00 







1216 10 38am DD UL TULSA OK 918 859 5677 30 00 




1216 10 47am DD UL ELDORADO TX 325 853 2014 20 00 



1216 10 50am DD UL MERTZON TX 325 835 7053 10 00 








1216 11 25am DD UL HONDO TX 830 741 6140 10 00 


1216 11 26am DD UL HONDO TX 830 741 6140 30 00 


I 




1216 11 45am DD UL APPLETON WI 920 560 4998 10 00 

1216 12 01 pm DD UL HOUSTON TX 713 216 6190 20 00 

1216 12 02pm DD UL TULSA OK 918 859 5677 10 00 


1216 12 17pm DD UL TULSA OK 918 859 5677 10 00 

1216 


1216 12 58pm DD UL POTSDAM NY 315 262 0389 10 00 

1216 


1216 



1216 156pm DD UL EAGLE PASS TX 830 513 5744 10 00 




1216 


1216 


1216 




1216 248pm DD UL ROCKSPRIGS TX 830 683 7409 10 00



g Hill TELEPHONE NO 830 7922200 


BILL DATE01 

2011 





1216 249pm DD UL ROCKSPRIGS TX 830 683 7409 10 00 


1216 254pm DD UL ABILENE TX 325 677 6291 20 00 





1216 259pm DD UL KENEDY TX 830 299 3919 20 00 



1216 314pm DD UL KENEDY TX 830 299 3919 30 00 


1216 319pm DO UL SANANTONIO TX 210 275 8100 40 00 


1216 327pm DD UL BALLINGER TX 325 365 3452 60 00 









1216 49pm DD UL ATLANTA GA 404 260 5390 10 00 



1216 504pm DD UL CASTROVL TX 830 538 4936 20 00 














1217 837am DD UL KENBERG TX 830 336 4697 20 00 


1217 841 am DD UL SANANTONIO TX 210 342 4662 10 00 






1217 906am DD UL PASCOAG RI 401 285 0070 20 00 

1217 9O8am DD UL PASCOAG RI 401 285 0070 20 00 

1217 910am DD UL PASCOAG RI 401 285 0070 20 00 

1217 915am DD UL NEWPT NEWS VA 757 874 7795 60 00 





Country 



BILL DATE01 

2011 





1217 934am DD UL BRYAN TX 979 324 6505 10 00 







1217 11 04am DD UL TYLER TX 903 316 4470 20 00 


1217 11 42am DD UL AMARILLO TX 806 670 3255 10 00 

1217 11 54am DD UL BRACKEN TX 210 651 5533 20 00 

1217 11 55am DD UL BRACKEN TX 210 651 5533 30 00 

1217 12 49pm DD UL LUBBOCK TX 806 783 0427 20 00 


1217 


1217 



1217 

29pm DD UL KERRVILLE TX 830 777 0989 20 00 









1217 

415pm DD UL MCALLEN TX 956 570 0144 30 00 

1217 

418pm DD UL BURNET TX 512 756 7628 80 00 


1217 







2465 CALL S FOR6778 0 MINUTE S 

CLEC UNLIMITED NETWORK PLAN 6775 0 MINUTES USED 

01 01 LONG DISTANCE CHARGES 597 

HILL COUNTRY LD SUBTOTAL 597 

HILL COUNTRY LD TOTAL ITEMIZED CHARGES 597



4 Hill TELEPHONE NO 830 7922200 

TELECOMMUNICATION Country BILL DATE01 

2011 


MONTHLY USAGE FOR TELEPHONE NO 830 1060004 

Decnotion Dat Ouantdv Amount 


PRIMARY RATE INTERFACE 1 @ 559 80 559 80 

FEDERAL EXCISE TAX 16 79 

BASIC LOCAL SERVICE NONRE SUBTOTAL 576 59 

SUBTOTAL 576 59 

CURRENT BILLING AMOUNT 576 59





BILL DATE01 

2011 


0 Hill Country 

MONTHLY USAGE FOR INTERNET 830 1020151 

Descrintion Date Quantity Amount 

OPTIONAL CHARGES NONREG 0101 31 

10MB CIRCUIT 1 @ 129 95 129 95 

10MB CIRCUIT 0312 

121 29 

OPTIONAL CHARGES NON REG SUBTOTAL 251 24 


CURRENT BILLING AMOUNT 251 24








830 792 2235 INGRAM TX 78025 1449 

I IEFE2Y APERAETHE ISSZYNN C THIS I HERESY CERTIFY THAT DE PMiNT OF THIS9UWANE 

RPBSE CKER 

ST 

DATED THIS 6TH LAY CF JIMMY 2011 JP W llian Ratychae 

HAS BEEN ENTERED FaINST TELE I SICiaTFDD APPRXRIALICN 

12TNLS PNJ THAT THIS ENDIERPNE IS FTl IHIQQ THE 

PITIARflD AVAILABLE BALANCE O SAID APPECFR ATIIN 

IDICIS LEKRIPITCN GL PSQNT PRICE PMSNT 

00 8303673005 314 10 458420 TEL FEKNE 00 22 40 

1 

TOLPL 22 40 

AmVJED FCRHRiSSE 

EEPAKENENI HETD 

THIS PLECHASE CREEP IS APAxNID KR FYIYPENT IN THE 

PMRNT IIDICYUED PB vE 

DATE

F 

1 

1 

j 

7 

HillTELEPHONE Country 

COOPERATIVE 

TELEPHONE NO 830 367 3005 ACCOUNT NO 716000 


44 32 44 32CR I 22 40 22 40 

PO Drawer D Ingram Texas 78025 Contact Customer Service at 830 3675333 or Toll Free 1800292 

MESSAGE CENTER 


KERR COUNTY 

2011 

5457 FAX 830 3675993 EMAIL busofc@hctc coop WEB 

BALANCE FROM LAST BILLING 44 

Payment Received Thank You 11 29 22 16CR 

Payment Received Thank You 1215 22 16CR 

www hctc net 

32 BILLING INQUIRIES CALL 830 3675333 OR 800 2925457 

KERR EMERGENCY 911 Effective January 1 2011 subscribers 

Previous Balance Due billed for trunk services will see a decrease in the Kerr Emergency 9 

1 1 Service Fee from155 to145 

1 SUMMARY BY SERVICE The Federal Universal Service Fund FUSC assessment rate has 

TELEPHONE Service For 830 3673005 71 increased from 129 to 15 effective January 1 2011 

CURRENT BILLING AMOUNT 22 40 

SECURITY NOTICE 

Total Due Please Pay This Amount 22 40 HCTC does NOT solicit its members for personal information via 

email Personal information includes name address telephone 


numbers bank account information and social security or driver 


provide such personal information to anyone who contacts you by e 





1 

Please return lower portion with your payment retain upper portion for your records

Hill Country 

ELLEPKONE COOPERATIV 

KERR COUNTY 

ACCOUNT NO 


BILL DATE01 

2011 


MONTHLY USAGE FOR TELEPHONE NO830 367 3005 MEMBER NO 28632 

3 DescdNion Date Quantity Amount 1 

760 

BASIC ESSENTIAL SERVICE 0101 31 

91 1 FEE 1 @ 087 87 

FEDERAL SUBSCRIBER LINE CHARGE 1 @ 920 920 

BUSINESS LOCAL SERVICE 1 @ 10 00 10 00 

EXTENDED AREA SERVICE 

FEDERAL UNIVERSAL SERVICE CHRG 143 

BASIC ESSENTIAL SERVICE SUBTOTAL 21 50 


MUNICIPAL RIGHTOFWAY FEE 1 @ 090 90 

OPTIONAL CHARGES REG SUBTOTAL 

ESSENTIAL SERVICES ARE INDICATED BY AN ASTERISK 

YOUR TELEPHONE SERVICE BEING DISCONNECTED 

FAILURE TO PAY THESE SERVICES MAY RESULT IN 



The carrier you have chosen for your long distance InterLATA calls is WINDSTREAM KERR 

The carrier you have chosen for your long distance IntraLATA calls is WINDSTREAM KERR 

y1

9 








830 792 2235 INGRAM TX 78025 1449 

I HEREBY 

AFit1 E GCRDER 

SJ 

E 7fEIS 3NDLE CF TEES I HEREBY Y ITY1T THE PMINr O THISENaMEi 

MEN ENT 

2 HAS 

i fl THIS 6TH DAY G APIARY 2011 JP WL ian Pag2da1e 

ESr THE ESI WEED PPERCERMETCN 

PLLLU S PIS EWE THIS ENSFERAME IS WII IIN THE 

PIJII LRI7FD AVA1T PAL F BALANCE OF SAID AP1TI ST 

3 1NTIS EMTRIPTEN GL KIIIBTT SPICE PM D7r 

00 830 1113280 INIEREI 10 458420 IF7F HIE 00 69 95 

1 

1 

IQIAT 69 95 

APAX3 ID lER ARTASE 

DEPARTMENT HEPD 

TEES PURCHASE GAR IS APPROVED RR PAYMENT IN IHE 

1 

PPI NP BDIGTI D PEYNE 

DATE

1 

I 

1 

I 

i 

TELEPHONE NO 830 111 3280 ACCOUNT NO 2255300 


FHill Country I 139 90 139 90CR 69 95 69 95 

TELEPHONE COOPERATIV 

PO Drawer D Ingram Texas 78025 Contact Customer Service at 830 3675333 or Toll Free 1800292 

MESSAGE CENTER 


KERR COUNTY 



Payment Received Thank You 11 29 69 

Payment Received Thank You 1215 69 

Previous Balance Due 00 


www hctc net 

90 KERR EMERGENCY 911 Effective January 1 2011 subscribers 

95CR billed for trunk services will see a decrease in the Kerr Emergency 9 

95CR 1 1 Service Fee from155 to145 



1 HIGH SPEED Service For 830 111 3280 69 95 SECURITY NOTICE 

I 

HCTC does NOT solicit its members for personal information via 

CURRENT BILLING AMOUNT B9 


I 

I 

I 

Total Due Please Pay This Amount 69 

0 

cco 

R 

95 number email address user name andor password credit card 





n V Prompt payment is appreciated Payments not received by the due 

l 


1 


rlSV 

IY 

z 

i 

t 

Please retum lower portion with your payment retain upper portion for your records

Hill Country 

TELEPHONE COOPEIATIVE 

KERR COUNTY 

ACCOUNT N 53053 0 

TELEPHONE NO 

11 3280 

BILL DATE01 

2011 


MONTHLY USAGE FOR TELEPHONE NO830 111 MEMBER NO 28632 

Oescdntinn 

228 1 

hate fluantity Amount I 

OPTIONAL CHARGES NONREG 0101 31 

INTERNET ACCESS 3M768K 1 @ 69 95 69 95 

INTERNET STATIC IP ADDRES 

OPTIONAL CHARGES NONREG SUBTOTAL 69 95 

SUBTOTAL 


69 95 

69 95




p 





830 792 2235 INGRAM TX 78025 1449 

I HEREBY APPOvE TEE NM OF THIS 

RICHASE CFCER 

IT 

EATED THIS 6TH LAY OF JANIRY 2011 JP Milian ale 

I ICY CERTIFY TEAT IHE PMINI OF THISIIJ INERPN 

HAS PEEN flIH ED PZAIlST THE LESTWEED AFERCER ICH 

PIIIINIS AND IH O THIS 3I ERAP E IS KHIIN THE 

PUIR RflD AVAILABLE BALAN E OF SAID APAIIICICN 

1 

MITTS tm3IPr n GL PLIIZNT PRICE PMINT 

00 830367 2245 11 10 458 420 nERENE 00 30 65 

1 

ORAL 30 65 

APRdXFD RR AR 

IEPAFTMEN HEAD 

THIS ARMASE OPFER IS APPROVED RR FALRENr IN THE 

PNLLNT I DICA IID PB VE 

Dom

i 

Hill Country 

TELEPHONE COOPEV TIVE 

TELEPHONE NO 830 3672245 ACCOUNT NO 662400 

Previous Bill Payments Adj Current Billing 

Total Due 

60 82 60 62CR 30 65 30 65 


j Contact Customer Service at 830 3675333 or Toll Free 1800292 


2011 

5457 FAX 830 3675993 EMAIL busofc@hctc coop WEB 

vvww hctc net 

KERR COUNTY 


Payment Received Thank You 11 29 30 41 CR 

Received Thank You 1215 30 41CR 

82 BILLING INQUIRIES CALL 830 3675333 OR 8002925457 


Payment 

Previous Balance Due 00 billed for trunk services will see a decrease in the Kerr Emergency 9 



I The Federal Universal Service Fund FUSC assessment rate has 


TELEPHONE Service For 830 3672245 30E 

I 

I 

I 



Total Due Please Pay This Amount 30 65 

HCTC does NOT solicit its members for personal information via 





Ic f 

y 

e 






i 

b 

3 

i 

Please return lower portion with your payment retain upper portion for your records

KERR COUNTY 



HillC TELEPHONE COOPERATIV 

BILL DATE01 

2011 


MONTHLY USAGE FOR TELEPHONE NO 830 3672245 MEMBER NO 28632 

flescrintinn Date Quantity Amount 1 


911 FEE 1 087 87 







CALL WAITING BUS 1 @ 25 25 

CALL NUMBERNAME DEL BUS 1 600 600 

MUNICIPAL RIGHTOFWAY FEE 1 090 90 

OPTIONAL CHARGES REG SUBTOTAL 915 

ESSENTIAL SERVICES ARE INDICATED BY AN ASTERISK FAILURE TO PAY THESE SERVICES MAY RESULT IN 





The carrier you have chosen for your long distance IntraLATA calls is WINDSTREAM KERR 

j1


1 



11 700 MAIN HILL COUNTRY TELEPHONE COO 



j 


830 792 2235 INGRAM TX 78025 1449 

1 

1 

I 

i 

I 

I HEREBY APPR7 E THE TS4IDTTF CF THIS 

I HEREBY CERTIFY THAT II E PMINP CF THIS aLIIERFYSE 

ARCEPSE Q R HAS BEEN EN A70115i THEEN APERCERFCCN 

pcmniS PIC WU THIS IISIPH PNE IS WITHIN THE 

J AM TZED AVAILABLE BAIN E O SAID AFFROFRMTICN 

IYUED THIS 61H DAY OF RMY4 2011 Itlrrt Thalia 

I INILS nvITGV GL Pf22SNP PRICE NE NI 

a 

i 00 830367 3663 10 10 554420 1EImOE 00 22 40 

1 

1 

I 

i 

I 

1 

S 

1 

TOTAL 22 40 

AFASTiFD AR AR aPSE 

TE II HFPD 

i 

i 

j 

THIS Arran GREE2 IS PIflOJED RR PAI ENT IN THE 

PMINT IDDIQ IID ABOVE 

DATE

Y 

l 

TELEPHONE NO 

1 830 3673663 ACCOUNT NO 761000 

1 


Hill Country 

TELEPHONE COOPERATIVE 

44 32 44 32CR 22 40 22 40 


Contact Customer Service at 830 3675333 or Toll Free 1800292 



KERR COUNTY 




www hctc net 

32 BILLING INQUIRIES CALL 830 3675333 OR 8002925457 


Previous Balance Due billed for trunk services will see a decrease in the Kerr Emergency 9 

I 


1 



830 3673663 22 increased from 129 to 15 effective January 1 2011 

7 

TELEPHONE Service For 

I 

1 

CURRENT BILLING AMOUNT 240 


Total Due Please Pay This Amount 22 40 HCTC does NOT solicit its members for personal information via 







H Prompt payment is appreciated Payments not received by the due 



I 

i5i 

1i 

I 

t 

1 

Please retum lower portion with your payment retain upper portion for your records

3 

KERR COUNTY 



Country 

TELEPHONE COOPERATIVE 

BILL DATE01 

2011 


MONTHLY USAGE FOR TELEPHONE NO 830 3673663 MEMBER NO 28632 

Descno6on Date Duantitv Amount 


91 1 FEE 1 @ 087 87 






BASIC LOCAL SERVICE REG 0101 31 

900 CALL BLOCKING 

BASIC LOCAL SERVICE REG SUBTOTAL 00 


MUNICIPAL RIGHTOFWAY FEE 1 @ 090 90 

OPTIONAL CHARGES REG SUBTOTAL 90 

ESSENTIAL SERVICES ARE INDICATED BY AN ASTERISK 


FAILURE TO PAY THESE SERVICES MAY RESULT IN 

SUBTOTAL 22 



The carrier you have chosen for your long distance IntraLATA calls is WINDSTREAM KERR

KERR COUNTY 700 Main Room BA106 I03YNILLE TX 780285495 037856 

01 1569 HILL COUNTRY YOUTH RANCH 10 2011 


BIRTHDAY MONIES DS 25 06 2011 201101069837 10 19889 11 10 


KERR COUNTY 

SECURITY STATE BANK TRUST 0 3 7 8 5 6 

88 54 

700 Main ROOM 


TREASURER 

FUND 

KERRVILLE TX7B 2 

DATE 

AMOUNT 

01 10 25 00 

PAY TWENTY FIVE 00 100 DOLLARS 


INGRAM TX 78025 

KERR COUNTY 



HILL COUNTRY YOUTH RANCH 

ATTN ACCOUNTING DEPARTM 

BOX 67 

INGRAM TX 78025






700 MAIN HILL COUNTRY YOUTH RANCH 

KERRVILLE TX 78028 ATTN ACCOUNTING DEPARTM 

830 792 2235 BOX 67 

INGRAM TX 78025 

I HEREBY APPRAE THE iSaR I CF THIS 

I HEREBY nth TEAT THE MUNI OF THIS IINaMEFPN 

ARCIPSE CFE R FPS WEN FNIERD XPLINST THE 1 AITRGPRIATIIN 

3T 

IYUED THIS SIH DAY 3PNLARY 2011 Haal h r f vcs 

PIISRNLS PM TEM THIS ENCLIERAN E IS WITHIN THE 

PIIII LRTl D AVAILABLE EAIPDIE CF 34W APPROPR 

N 

IICIS EESIRIPTICN GLFL UINL PRICE PMINI 

00 11 10 BIRII IRAY MIDIS ES 10 630212 CHILD SERVICE ECPRD 00 25 00 

RAAL 25 00 

APPFEVED ECR ARIPSE 

LEPPRDENI HEAD 

THIS PURCHASE CEERR IS APF CUID RR AASMENI IN THE 

PNIINI INDICATED ABCIVE


01 5381 HUBBELL 

037857 

JENNIFER 10 2011 


06 2011 201101069838 10 19902 10 10 BIRTHDAY MONIES AM 25 00 

06 2011 201101069839 10 19904 10 10 BIRTHDAY MONIES OM 25 00 


a 

KERR COUNTY 

700 Main Room 1106 


TREASURER 

FUND 

PAY FIFTY 00 100 DOLLARS 

SECURITY STATE BANK 8 TRUST 037857 


DATE 

AMOUNT 

10 2011 50 


TO THE HUBBELL JENNIFER 

ORDER 905 PASCHALSTM1 

KERR COUNTY 



HUBBELL JENNIFER 

905 PASCHAL ST 

APT 616 

KERRVILLE TX 78028 3263






700 MAIN HUBBELL JENNIFER 

KERRVILLE TX 78028 905 PASCHAL ST 

830 792 2235 APT 616 


I HEREBY APPROVE THEISEIRNEE OF THIS I HEREBY COY THE IYCLINT CF THISII 

UvERAIQE 

RECIP E CR R FAS BEN RED PCAIPST THE DSICN1 ffD APPRZERMTICIT 

zT 

IY1 ED THIS 5TH DAY CF 3PNY12Y 2011 F 1th HrergSFcs 

PLR7INI5 AND THPT THIS EM2 WIYIE IS WO THE 

PDIFIIII2ED AAVAIi TE E BALANCE CF SAID AMCER1PaTCN 

LNTLS EEECRIPITCLNT GL PIILxNT PRICE PMRNT 

00 1010 

DAY ma ES PM 10 630212 CHILD SERVICE B ARJ 00 25 00 

IUTAL 25 00 

APAS3 FD FCl2 ATXTIDS 

TERRY HEAD 

THIS H RCHISE CHEER IS APFR FD RR PASNENT IN THE 

AMRNT IbDICA HD ABNE 

DATE






700 MAIN HUBBELL JENNIFER 

KERRVILLE TX 78028 905 PASCHAL ST 

830 792 2235 APT 616 


I HEREBY AmOJE THE IS3LANCE OF THIS 

H1ASE QTR 

I FAY CERELbY THAT IIIE PPLINT OF THIS IItU WPN E 

EAS BEEN ENTERED FCAIISL THE g5IC3AP W D APERTREKEICN 

PLISINIE PNJ TEM THIS ENZLMEPAINLE IS WININII E 

17 FULEERIZ D AVARABIE HAEATIE C SAID APERCERMXN 

LRCM THIS STH LAY OF JAN14 2011 1 th Hiertt Ls 

WEE LESCIRIPLIN GL PLIICINT PRICE PNLINT 

00 1010 BIRDEAY MITES CM 10 630212 CHID SERVICE ECARD 00 25 00 

TQIAL 25 00 

APP NED FCRAIA E 

ARM FEND 

1111SHfASE CRDER IS APAX3 EO FCR PAYMENT IN THE 

PMINr IISJICI TED ABOVE 

LATE


037858 

01 5005 HUFF MELINDA S 10 2011 


06 2011 201101069925 10 19820 10 256C 120 00 


KERR COUNTY 


ICERRVILLE TX 780285495 

TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 3 7 8 5 8 


DATE 

AMOUNT 

10 2011 120 00 

PAY ONE THOUSAND ONE HUNDRED TWENTY 00 100 DOLLARS 


TOTER HUFF MELINDA S 

KERR COUNTY 



HUFF MELINDA S 

25 ERNEST RD 

BOERNE TX 78006






700 MAIN HUFF MELINDA S 

KERRVILLE TX 78028 25 ERNEST RD 

830 792 2235 BOERNE TX 78006 

I HEREBY APAYIJE THE ISSIPN E OF THIS 

AYSME CREER 

TS 

DATED THIS 5111 DAY OF IANNPRY 2011 CtiptC S 

I HEREBY CRR1 1EY THAT THE PMJIIT OF THIS FINDLEERMTE 

HAS PEEN ENTERED AGAINST THE CESIGYATED APaK FIATICN 

AJI NIS AND THAT THIS ENTIPERT IS WITTEN THE 

ALTIHRIZED AVATiAETE BALA SE OF SAID APPROPRIATION 

tTIS 

CESCRIM 1N GL PLLUM PRICE AKINT 

00 1025EC 10 407403 CRT PPPP CD L AITY 00 120 00 

TCEAL 120 00 

APAKIED SCR PURDi9SE 

CE PARE ENT HEAD 

1 

THIS FTECHASE CRE R IS PHtOJID ECR PAYMENT IN THE 

AMINE INDICATED AB7JE 

CATE

CAUSE NO 10256C 

IN THE INTEREST OF 

IN THE COUNTY COURT AT LAW 

A CHILD 

KERR COUNTY TEXAS 

ORDER AWARDING ATTORNEY S FEES 

On this day came on to be considered the Motion of the Attorney and Guardian Ad 

Litem MELINDA S HUFF for award of her attorney s fees and the Court after reviewing the 

Motion and attachment is of the opinion and finds that the Motion should be GRANTED 

IT IS 

THEREFORE ORDERED that Melinda S Huff be awarded attorney s fees of 

j 12o 0 

IT IS SO ORDERED 

Signed this day of December 2010 

r 

DISTRICT JUDGE ASSO IATE JUDGE 

The document Iq which this cert F et i 

P pF KEgqk 

containingpages is a ful o n 

U 

copy of the original on file end of raod 

Srs 

ATTEST 

ertAwrit 0eeto 

LINDA UECKER DistrictMl 

Kerr County Teat 

by G a 

w 

Ce opy to 

Ce c 

Auditor 

by 

20 0 

otiatr at 

r 

J 

pO 

1 ii 

YiP 

A71 4 

S k 

e 

2 to 

FILED a 3 20 G 

igt M 

By 

LINDA UECKER 

District Cle k Kerr 

Cory 

eputy

CAUSE NO 10256C 

IN THE INTEREST OF 

IN THE COUNTY COURT AT LAW 

A CHILD 

KERR COUNTY TEXAS 

MOTION FOR AWARD OF ATTORNEY S FEES 

TO THE COURT 

COMES NOW MELINDA S HUFF Attorney and Guardian Ad Litem duly appointed 

by the Court to represent the interests of the minor child 

in the above 

styled cause and files this Motion for the Award of her attomey s fees and in support thereof 

would show the Court as follows 

1 

The undersigned was appointed by the Court to represent the interests of the minor child 

in the above styled case 

The undersigned has rendered legal services as 

detailed on Exhibit A attached hereto 

11 

The undersigned requests the Court approve the award of attorney s fees in the amount of 

120 00 as the reasonable and necessary fees for services rendered in connection with this 

case through the 30 day of November 2010 

FILED 2 Z z 20 C 

MOTION FOR AWARD OF ATTORNEY S FEES 

By 

LINDA UECKER 

District CI Kerr 

Page I 

Coup 

4 0epu y

3 

Respectfully submitted 

MELINDA S HUFF 

State Bar No 10183300 

PO Box 2334 

Boerne TX 78006 

830 537 4151 

830 230 5567 Fax 

MOTION FOR AWARD OF ATTORNEY S FEES Page 2


0 3 7 8 5 9 

01 1366 IHR SECURITY 10 2011 


06 2011 201101069927 10 19775 18264 FIRE ALARM MONIT 45 00 


KERR COUNTY 



TREASURER 

FUND 

PAY FORTY FIVE 00 100 DOLLARS 

TRUST 0 3 7 8 5 9 

sURITY STATEBANI 

KERRVILLE TX 7B202 

DATE 

AMOUNT 

10 2011 45 00 


TO THE 

IHR SECURITY 

KERR COUNTY 



IHR SECURITY 

501 LOIS AVENUE 

KERRVILLE TX 78028

i 

i 





I Kerr 

County Maintenance VEND 01 1366 REQ 10 19775 

I 

700 Main Street IHR SECURITY 

Kerrville TX 78028 501 LOIS AVENUE 

830 792 896 9016 KERRVILLE TX 78028 

I HEREBY APFRIE THETNPKE OF 7HLS 

RKH Vg Qom 

I HEREBY FY TEAT THE FMINI OF THIS KUPERIYSE 

FiAS PEEN ENTEREDPIlBr THE IESIQPYIED APPROPR1ATICN 

PCOaNIE AND FIAT THIS ESINf1RmN 

LS WITHIN THE 

Tim Bother AMER AVAI AEIF EAT PNE OF Skip APERDERIATICN 

QED THIS 30TH QTY OF EIlliPffi2 2010 Tim Pol l i er 

UNITS MSCRIPriCN GL PIIS NJ PRICE AlvlaNl 

00 18264 FIRE AllsEtF MITE 10 510450 REPAIRS FAINIIINDI E 00 95 00 

1i 

3 

1 

S 

1 

1 

TOTAL 95 00 

r 

t 

s 

iri EiR FUR SE 

1 

I 

THIS EUC VYSE CRIER IS 11MRX TD FCR PAYMENT 

FMZNT ID121 EED AHJJE 

DAZEo236 

IN THE

IHR SECURITY 

P O BOX 291918 

B14703A 


Tel 1830 2576200 Fax 1830 2576161 

Invoice Number 18264 

Sale Date 12011 

Due Date 16 2011 

Terms NET 

15 Days 

KERR COUNTY AUDITOR 

700 MAIN ST RM 113 COURTHOUSE 


Description Qty Price Net Tax Total 

FIRE ALARM MONITORING 1 45 00 45 00 00 45 00 

Period Covered 2011 to01 31 2011 indusive 

TOTALS 

45 001 00 45 00 

0 sO 4St 

Return Stub Below 

Please return this portion of your invoice with your payment Thank you 

II I I I IIII ISAI Itl III II flfl 

1 Customer KERR COUNTY AUDITOR 

Invoice Number 18264 

BiII Payer ID 3532 

Due This Inv 45 00 Amount Remitted 

1 1 1 1 1 1 

Payment Check Check Number 

9 111 1 1 1 1 1 1 1 Date Remitted 

1 1 1 11 1 

Method 

Please remit to IHR SECURITY B14703A P O BOX 291918 KERRVILLE TX 78029 Inv No 18264 

Page 1


0 3 7 8 6 0 

011694 IMAGE TEK INC 10 2011 


00 

06 2011 201101069928 10 19812 1324 annual storage 1200 

CHECK TOTAL 1200 

KERR COUNTY 



TREASURER 

FUND 

037860 

SECURITY STATE BANK 8 TRUST 


DATE 

AMOUNT 

01 10 1200 

PAY ONE THOUSAND TWO HUNDRED 00 100 DOLLARS 


TO THE 14 IMAGE TEK INC 

KERR COUNTY 



IMAGE TEK INC 

1400 WASHINGTON AVE 

WACO TX 76701

1 






700 MAIN IMAGE TEK INC 

KERRVILLE TX 78028 1400 WASHINGTON AVE 

830 792 2235 WACO TX 76701 

I HERBYAEgRJJE TEE ISS Rc CE THIS 

RICHASE CRIER 

I HEREBY CERTIFY THAT TFE PMINT CE TIESIIJ INHYNE 

HAS PEEN END AaThET 1I E EESICNATED APERCERIATICN 

A IMS ADD THAT THIS IISII 

IE IS WITHIN THE 

Oeryl 9 orpecn PIJIIYRIzED AVAILABLE BALANCE O SAID AI IAITcN 

DATED THIS 4111 IYiY CF 3ANARY 2011 

a Ttrnpear 

UNITS EESCRIPPICN GL MUM PRICE AKRNI 

00 174 arnual storage 10 404460 Sim NIICRCFIM 00 1200 

03 2011 to 02 2012 Annual Maintenance 

20 film box stoics 

2 Ig file bps of microfilm 

01 04 77 Al 155 IN 

T0EI1L 1200 

h Ca 

gory YD 7 HEAD 

APFECRED FCR PURCHASE 

kJQ k J 

THIS RECHA SE CRE R IS AP RJa KR PA1E T IN THE 

PMINT 

IbDIC D PBJVE 

DATE 7

Invoice 

j 

Image Tel DATE Invoice No 

1400 Washington Avenue 

Waco Texas 76701 

800588 5574 x 201 

112011 1324 

Bill To 

Kerr County Clerk 

700 Main Street 122 

Kerrville Texas 78028 

PO No 

Terms 

Net 30 

Qty Description Rate Amount 

ANNUAL MAINTENANCE 

MAR2011 TO FEB20I2 

20 FILM BOX STORAGE 50 00 1000 00T 

2 LARGE FILE BOXES OF MICROFILM STORAGE 100 

200 00T 

Exempt 00 00 

Ag 

o 

y 

tk 

Total 1200


0 3 7 8 61 

01 3700 INDIGENT HEALTHCARE SOLUTIONS 10 2011 


00 

06 2011 201101069929 10 19869 59459 PRO SRV 211 1508 


KERR COUNTY 


700 Main Room BA106 KERRVILLE TX 1E2II 


TREASURER 

FUND 

DATE 

AMOUNT 

10 2011 1508 00 

j 

PAY ONE THOUSAND FIVE HUNDRED EIGHT 00 100 DOLLARS 

TO THE INDIGENT HEALTHCARE SOLUTIONS 


fi 

KERR COUNTY 



INDIGENT HEALTHCARE SOLUTIONS 

P 0 BOX 190610 

NASHVILLE TN 37219 

7






700 MAIN INDIGENT HEALTHCARE SOLUTI 


830 792 2235 NASHVILLE TN 37219 

I EREI3Y APASNE THE LAME OF THIS I HEREBY IThY THAT THE AMTNr CF THIS ECL 

HFR1SE CHER 

SI 

IATFD TEES 51H LAY OF JANTARY 2011 Dan Lantz 

IAS BEEN ENDERED Karr TEE IESIDNA IFD AFFROMMEN 

PL2L NIS PNJ TEAT THISHO WPME IS WPIHINI THE 

PUIIECRIZFD AVAILABLE EAQPNE OF S4ID AMRCERDZEIN 

MIS iSUPITG4 GL PLCLINr PRICE PMSNr 

00 54459 PAD SRJ211 50 641563 SDFLNARENY INIFPVIS 00 1508 00 

11 

TOTAL 1508 00 

AFFIRMED Fat RR3I 1E 

3 LEPPRIYENT HEAD 

THIS PRCRASE QTR IS ACID FCR A1NvENP IN THE 

AM1Nr INDIGO ABCVE 

LATE

Indigent Healthcare Solutions Ltd 3 

2040 North Loop 336 Suite 304 

Conroe TX 77304 Invoice 54459 

Phone 615 742 3838 

Fax 615 2565695 

KERR COUNTY AUDITOR Date 12011 

JEANNIE HARGIS 

700 MAIN STREET 103 


Terms Net receipt of invoice 

Professional services for the month of February 2011 1508 00 

Indigent Health Care Services 

01 04 11 P0i 34 IN 

cb 703 

Total 1508 00 

ti 

PLEASE REMIT PAYMENT TO 

INDIGENT HEALTHCARE SOLUTIONS LTD 

P O BOX 190610 

NASHVILLE TN 37219 

THANK YOU FOR YOUR BUSINESS 

IHS

i 

1 


0 3 7 8 6 2 

01 2276 JAMES PUBLISHING INC 10 2011 


06 2011 201101069930 10 19757 Acct 4475765 00 87 94 

06 2011 201101069931 10 19842 2863023 REV TX CRIM JURY 87 94 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANKBTRUST 037862 


DATE 

AMOUNT 

10 2011 175 88 

PAY ONE HUNDRED SEVENTY FIVE 88 100 DOLLARS 


TO THE JAMES PUBLISHING INC 

KERR COUNTY 



JAMES PUBLISHING INC 

PO BOX 25202 

SANTA ANA CA 92799 5202

PURCHASE 

ORDER 



12 30 2010 


216th District Attorney VEND 01 2276 REQ 10 19757 

521 Earl Garrett JAMES PUBLISHING INC 

Kerrville Texas 78028 PO BOX 25202 

830 896 4744 

SANTA ANA CA 92799 5202 

I HERBY APPROVE THE ISSIINTE OF THIS 

PURCHASE CRER 

jane Ruder 

EPTED THIS 301i DAY OF mvffn 2010 

I HEREBY EY THAT THE PRINT OF THIS EITINNERACE 

HAS 

BEEN ENTEREDPGAINST THE EESIGNATEDAPPRORNATICN 

ACCOUNTS AND THAT THIS ENC1M3P1NCE 

IS WTII EN THE 

AUTIERIZEDAWIAESE BATA TE OF SAID APPRIPTCATICN 

Bruce any 

INES DESCRIPTICN GLACCalTf PRI E 

PRAM 

00 Acct 475765 00 83 440 315 HOCKS PUITIC2CTEM5 DUES 0 CC 87 94 

Inv 2863020 Revision 11 Texas Criminal Jury 

Charges 

1 

in 30 10 A09 45 IN 

1 

4 TOTAL II 87 94 

APZ LOR 

EURI IASE 

THIS PURCHASE CRER IS APPRVED FOR 

ARLUNT INCECIATED PECNE 

IENT 114 11E 

DATE 

4723 0 la

1 

JAMES 

Il N BLISNING 

INCORPORATED 

PO Box 25202 

Santa Ana CA 92799 

1 714 7555450 800 6016535 

Federal ID 953626257 

INVOICE 

5202 2863020 

n 

a 

S 

11111111110 III 1011 11111 11111 11111 1111 11 11 

2863020 

9 

a 

315 

woks i OedB r By imbed N Qys 

12 09 10 830 8964744 M MEDIA MAIL 

l 4r 

M9 

iiiiiirrili 

Ililif l 5 P Ohl I ham Atn 

1 TJC11 HS REVISION 11 DEC 2010 TO TEXAS 79 99 87 94 

AUTO CRIMINAL JURY CHARGES TJC11 795 S 

HS ANNUAL SUPPLEMENT W CD ROM 

I 

i 

T 

Ft 

IX 

I 

NET 30 

JAMES 

79 99 00 795 87 94 00 87 94 

Return This Portion If returning books please complete reverse side 

UBUSNING I IIIII11111111111111111111111111111l11111111 c I VISA f iii 

PO Box 25202 

Santa Ana CA 927995202 

CARD 

INCORPORATED 

FedEz Only 3505 Cadillac Ave Ste H 

Costa Mesa CA 926261430 

r 

EXP DATE 

z r 

z SIGNATURE 

is a 

Bill 

L 

i3z 

i REQUIRED 

T0 47576500 2863020 87 94 

NAME 

SEC CODE 

ADDRESS CHANGE 

DISTRICT ATTORNEY 

FIRM NAME 

3 ADDRESS 

521 EARL GARRETT ST 

1 KERRVILLE TX 780284532 CITY STATE ZIP 

SI 

PHONE FAX 

EMAIL 

JP10

1 

1 

1 


JKerr County 

3 

s 


I 

I1 

I 

SHIP 

TO 

ISSUED 

TO 

105 2011 


700 MAIN 

JAMES PUBLISHING INC 


1 

V 

ia 

830 792 2235 

I ELY APPROVE THE itSIflC CF THIS 

SSE QHZE2 

3J 

DEED IHES SIH TAY OF IPNJF1 2011 

SANTA ANA CA 92799 5202 

I HEREBY CEHIgY TEPT BE PMLNR OF MIS IIQINERPN 

HAS EEENIN A 

IISr TEIE MEW APPRCERIPETCN 

ME ADD THAT THIS IICVWPN E 7S WIIEIIIN THE 

PUIUIRIZED AVAILABLE BALANCE CF SAID APERDFR 

TaLibray 

ITCN 

1 

LNPIS LETRIPTICN GL PLIIINr 1RICE MINT 

Ii 

00 2863023 REV TX AIM JIRY 18 650590 BOONS 00 87 94 

xi 

D az 87 94 

APFWL D RR RIRCIASE 

DEPPITIMINI STEAD 

THIS FURIHD 

WIC VI IDDICAIFD ABM 

E CUTER IS AFFECVED KR PAINNI IN THE 

DATE 

I 

f

I 

1 

4i 714 755 5450 800 601 6535 

79I 

i 

1 

I 

JAMES Z217 Ce INVOICE 

i 

PUBLISHING 

INCORPORATED 

rung 

P O Box 25202 

Santa Ana CA 92799 5202 2863023 

Federal ID95 3626257 

1 1 IIIIMMUMM 111 101 

286303 

1 

1 

1 

4 

pi le00001 Oortethsteti1 ifs Wthlibettiqw wiiipyttig 5F 

I 

12 09 10 830 792 2222 M MEDIA MAIL 

nRetel IIhn 

IliUi 

4ff Ail unkrdisilTOhipp y 

1 TJC11 HS REVISION 11 DEC 2010 TO TEXAS 79 99 87 94 

I AUTO CRIMINAL JURY CHARGES TJC11 795 S 

HS ANNUAL SUPPLEMENT WCD ROM 

1 

I 

I 

1 

I 

oitnil 

ells ri 

to 

2 

31 PO 45 Li 

J 

fti 

I 

i 

S44111 AS1 466041 t 131040 

NET30 

JAMES 

401 All tatlli ATI 

6 L 

79 99 00 795 87 94 00 87 94 

Return This Portion It returning books please complete reverse side 

iIt PUBLISHINGIMUMMUMMINIMUMB INCORPORATED 

crtiofr e 11iSiii ecii 

114 

PO Box 25202 

Santa Ana CA 92799 5202 CARD 

Fedex only 3505 Cadillac Ave Ste H 

I Costa Mesa CA 92626 1430 

1 

i 

EX P DATE 

SIGNATURE 

1 

Bill AiittourWt invoice Satimts 0 l REQUIRE 

i T0 475764 00 2863023 87 94 

KERR COUNTY ATTORNEY 

NAME 

FIRM NAME 

SEC CODE 

ADDRESS CHANGE 

1 

700 MAIN ST RM 134103 

ADDRESS 

KERRVILLE TX 78028 5326 CITY STATE ZIP 

PHONE 

IEMAIL 

IP405 

FAX


0 3 7 8 6 3 

01 1833 JESKO STEADMAN 10 2011 


06 2011 201101060089 10 19976 A10 731 350 00 

06 2011 201101060090 10 19977 B10 646 507 

06 2011 201101069934 10 19857 CR10 0414 350 00 

06 2011 201101069935 10 19858 CR100957 1063 420 00 


KERR COUNTY 



TREASURER 

FUND 

PAY ONE THOUSAND SIX HUNDRED TWENTY SEVEN 

R L JESKO STEADMAN 

SECURITY STATE RANI TRUST 0 3 7 8 6 3 


DATE 

AMOUNT 

10 2011 1627 50 

50 100 DOLLARSVOID AFTER 90 DAYS 

KERR COUNTY 



g3 

JESKO STEADMAN 

LAW OFFICES OF JESKO STEADMAN 

612 EARL GARRETT STREET 

KERRVILLE TX 78028

1 




105 2011 



700 MAIN JESKO STEADMAN 

KERRVILLE TX 78028 LAW OFFICES OF JESKO STE 

830 792 2235 612 EARL GARRETT STREET 


as 

I HERESY APFRXE THE I93 1E OF THIS 

RRXI ASE QTR 

JJ 

I HEREBY CERTIFY THAT THE PMXNT CF THIS EN INEP N E 

IPS BEEN INTEL PGAr THE TESI MI ED A1flt P ATICN 

NIE PfD THKC THIS EM3SERPME IS WIII IIN THE 

PIJIHRIZID AVAIL 

DRIED THIS SIR LAY TANAR 2011 

artfr9encer am 

EIF HAIPNE OF SAID APPRZERPTTCN 

INPIS EEKRIPITCN GL PCCLZNT TRICE PMINT 

00 Qi100414 10 427402 CQRT APPOINTED ATIQ EY 00 350 00 

1 

TOIPI 350 00 

APAdTiID Rat urxmom 

I3 

TEPARDENC HEAD 

THIS RIXA4SE QTR IS AAdXNID FR PAYMENT IN THE 

PANT INDICATED AECIE 

LATE

Attorney Fee Voucher 

1j 

1 Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

D 

District Cotmty trialJury Trial Court 

CR10 0414 

Resist arrest 

Cwnty Court a Law Kerr es Open CLInca Rargain 

Coat Y 

f 

O o 

Other 

Sin the ease of 

6 Case Travel 

Felony 0 

StateOL 

Tcxssv 

er 

Felipe Gerard Gomez 

J Appeal Capital Case 

Revocation Felony I RevocationMinor No Onuses 

Filed lather 

7 Attorney Full Name 9 Attorney Address include Law Firm Nana if 10 Telephone 

Applicable 

CLAY 13 STEADMAN 830 257 5005 

State Bar Number a Tax ID Number 612 EARL OARRETT STREET 11 Fax 


007850311 742748820 896 1563 

12 Plet Fee Court AppolMed arviees 12a Total Flat Fee 

13 In Cart Sevite Hours Dates 13a Total In Court 

See Attached 

Compensation 

Coon 1 nark 1 0 

yr L Al 04 

1 I en 14 co 

Rua per Horn 

7 0 

IvS ot 

Total hours 

30 

1 

NA 

4D 0 

14 lest of Curt Services Hours Dates 14a Total Out of Court 

4eIny 

e 

1 L Z6 Z0 a commo 

on 

Coensation 

s ringrnini J i0b Z FO 

row i r l S P 1 a I 2 24 1 bb 

Rua per Hour Total boors 

70 

0 

2 I 0 r 

15 tnwdipder Amount 

15a Total Investigator 

Expenses 

o 

16 Expert Wane Amount 16a Total Expert Witness 

Expenses 

0 

17 Other Mired en Expenses Amount 17a Total Other Litigation 

Expanses 

0 

1 Tine Period ofanstRendered Prom NOVev Q IZt l9ly totQ Zt 2DI c 

Date 

Date 

19 Additional Comments 

20 Total Compensation 

2 z 7 1 9 I 

end Expanses Claimed o 

21 Attorney Certification t the tmdasigncd attorney cat that the above infotmaion is one and correct and in accordance with the laws ofthe 

State ofTexas The compensation sod expenses c 

0Floa1 Payment Pardo Payment 

22 SIGNATURE 1611443 

Sigma 

were y 

necessary to provide edlbotive atsislaoce of cootaeL 

FILED FOR 

REOL D 

4 it 11 doledr d M 

DEC 2 2010 

i L l y t to i0 

Dale 

otmt Appro 

Adoperdto 23 02 Tam Forotea ladlia Dora 

JANNETT PIEPER 

Col my Coon Kerr County Texas 

Deputy

a 

I 

i 

4 

1 

I 

I 

1 

1d 



I 


i 



j 700 MAIN JESKO STEADMAN 


1 830 792 2235 612 EARL GARRETT STREET 

a 


1 

d 

I HEREEYAPEROVE THE ISSUANCE OF THIS 

I ICY CEFE SFY THAT THE PMSNP OF THLS IIASJWPME 

AJU E UR HAS MElJ IN U ED P0 THE I QD PPAROFRIM N 

CMS D IFT THIS MOE IS WTUIIN THE 

31 PIIII RflD AVAii i1WE BAIP1XE CF SAIDAPF PRIIITIQJ 

EPEE THIS 5TH LAY OF LPRY 201 artfi Bram 

4 

1 

UNTIE CON GL PASSNT PRICE PMJ NT 

00 Q 100957 1063 10 427402 QTNT APROINIED ATTEY 00 420 00 

9 

1 

n 

3 

w 

9 

1 

a3 

TEPPIT HEAD 

PPUVED FORATH SE 

Tam 420 00 

1 

4 

i 

t 

i 

1 

1 

1 

THIS PURCHASE QR E2 IS APPROVED RR PAYMENT IN THE 

PMJNT INDICATED PECVE 

LATE

1 

1 

t 

Attorney Fee Voucher 

I Jurisdiction 2 Canty 3 Cause Number Offense 4 Proceedings 

District Calmly TrialJury QTrialCourt 

CR10 0957 

1n 

tY Court at Lav Kerr FleaOpen O11ea Bargain 

CR10 1063 

DWI 

Bail Jumping 

1 Coast N Omer 

I 

1 

S1n the case of 

State ofTexas v 

6 Case Level 

O Felony Minor O Juvenile O Appal 0 Cwt case 

Revocation Felony Revocation Misdemeanor ONo Charges Filed Oder 

Francisco Ramos Jr I 

7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 Telephone 

Applicable 

CLAY B STEADMAN 830 257 5005 

8 State Bar Number 8a Tax ID Number 612 EARL GARRETT STREET 11 Fax 


00785038 742748820 830 896 1563 

12 FlatFee Court Appointed Services 

12a Total Flat Fee 

13 In Cart Servitor Hours Data 13a Total In Court 

See Attached CAlrlpenaatian 

Ccve Htevz Ptei 15 1L1azd 

Caper1e4ysr g i o 2072470 Sv 

Total hours 

Rate per Hour i 

70 

2 a z 5 157 

14 Oat of Coast erviees Hours Dares 14a Total Out ofCourt 

See Attached 

25 rZ 

7 1cv Compensation 1 

S II JYo 

Rate per Hour 

10 tllii Colo 50 

Total hours 

70 375 2 

15 Iaveadaator Amount 

ISa Total Investigator 

Expenses 

o 

16 Expert Whams Amount 16a Total Expert Witness 

Expenses 

17 Other Litigation Espeasa Amount 17a Total Other Litigation 

Expenses 0 

S 

It Time Period Manila Rendered Prom Nnr 1 voi w Pea v 74kt 21 10 0 

Date 

Date 

19 Additional Comments 


and Expenses ClailaV 

S 

U 

NA 

0 

I 7d 

21 Attorney Certification1 the undersigned attorney calif that the above information is tr ae and correct and in accordance with the laws of the 

State ofTexas The compensation and expenses claimed le 

1 

eve asaWsianee of 

Final Payment Pada Payment 

22 SIONA 

Signature 

mcL 

am272 

Ally 7 0 

jr JO PRESIDINO JUDGE 

ir 

AmountAnge 

FILED FOR RECORD 

0 pved 

Date 

DtahlorY 

I1 ocic k 

M 

Ademw1H IMM TeskRa ookat 

xitve 

DEC 2 1 2010 

JMNNETT PIEPER 

stn 

r County Texas 

Deputy

I 



qi 

SHIP 


TO ISSUED TO 



KERRVILLE TX 78028 LAW OFFICES OE JESKO STE 



I HEPEBY APHY3JE THE ISRPNIE OF THIS I HEREBY C RITEY THAT THE PMXNE OF THIS E DEERNE 

RMASE CRDER HAS Fffid ENE AGAINST THE IESIC3aTED AcP 2IATICN 

TS 

ALUXNIS AND THAT THIS ENCUvERANM IS WITHIN THE 

PLTMCRI7ED AVAILABLE BALA NI OF SAID Affl 7 BmATTCN 

DATED THIS 6TH LAY oF JPN BY 2011 Jude Kith LSill ias 

WITS C SflPLICN GL PLU3NI PRICE AVANT 

00 A10731 10 435402 CUJRC APPT ATICEN Y 00 350 00 

TCg J 350 00 

APPRXED FOR ABASE 

EFARaF1II HEAD 

THIS ERI IASE GREER IS APPRWIED Fat PAYMENT 

AMPINT IN7ICATIDAB3JE 

IN THE

Attomey Fee Voucher 

I Jurisdiction 2 County 3 Cane Numba Offense 4 Proceedinp 

District County 

A10 731 y gister 

Sex offenders duty to register 

TrialJwy trialCourt 

County Coon at Law Kerr 

OEMs Open Plea Bargain 

can a 

216th 

5 In the tale oft 

State ofTatasv Michael Ray Fair 

6 Case Level 

Felony Misdeneator Juvenile Appeal Capital Case 

Revocation Felony RevocationMis lain for No Charges Filed Other 

Other 

7 Attorney Full Neon 9 Attorney Address Inciale Law Fine Name if 10 Telephone 

CLAY B SIEADMAN 

830 2575005 

8 State Bar Nwubc 8a Tex ID Number 612 EARL OARRETT STREET 11 Fax 


00785038 742748820 

830 896 1563 

12 Etas Eta Caul Appended Sonless 


13 la Cwt Sate s Hours Detaa I3a Tot In Cant 

See Attached 

Companstion 

Rate prHour 70 

I 

Total hours 

20 

73 j 2 SID 

NA 

z 5 f 17 f 00 

VO 

14 Oata Coavt Services How Dam 14a Total Out of Court 

4Arw lesp Secsa nneeted 

0 

W Stt fft pvvv rvvr 1 

a 

Rata 70 p 

15 headmen 

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T 

rt 1 

30 Z0 

Amami 

Amami 

17 Other Llgadea Espea ss Amount 

It Thee Paled Marries Rendered From AsVr044LAW 

De 

19 AddkbW 

to bet Aw4 

Date 

15a Total Investigator 

Expenses 

o 

16a Total Expert Witness 

Expenses 

S 0 

17a Total Other Litigation 

Expenses 

a 

arye 

Zgj p 


1 0 K CO E clabned 

4 

wL1 

21 a urip cat that 

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1 sipno a 

liiii 

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SIGNATURE0 Aii 

Reasons 8K Denial Vaiatioa 

r 

c 

A91 

15 L10 

dr 

f o Dk Nt 

certlne py to 

DEC 15 2010 

Audlun 

bi 

e 

La has and correct and fit accordance with the lava ofthe 

provide e0lotive assistance of coutncl 

Z1 510 

Data 

rim u 

F A veal 

I 

Rutle tri 

sy 1 tY TIVILJ 

6

gu 










I HEREBY APPFOJE 1w ISSPN OF THIS 

RRYIASE GREER 

TS 

EA THIS 61H GAY OF JFMARY 2011 Judge Rex Errersm 

I HEREBY FY THAT THE PMANII OF THIS ENCLIRf 

HAS WEN ENTERED AGAINST THE TISIaATED APER P2IPTT N 

ACCOUNTS ADD THAT THIS ENMEIRATrE IS WITHIN THE 

PUTHCRIl D AVALLABLE HAL OF S2ID AFrRIRLATICN 

NITS 

EES I N GL NT FBICE PMINT 

00 B10 646 10 936902 COURT APP1 ATTORNEY 00 507 

AL 507 

APPFCVED EtR PUECHASE 

TEPFRIMIITT HEAD 

THIS PURCHASE CR RR IS APEIDQED HP PAYRINT IN THE 

AVLLNI INDIO PBJJE 

LATE

1 

i 

1 

I 

I 

Attomey Fee Voucher 

I Jurisdiction 2 County 3 Cause Number Mose 4 Proceed 

District County Foss 

TIIal My TrialCourt 

CS Drug Free Zone 

t1 

0C uflty Court at Levi 

COartg 

198th 

5 In the case oP 

B10 646 

a 

OPIetOpen DPI Bargain 

Kerr 

StateoTexasv Louis Morris Jackson Jr 

6 Cafe Leval 

Felony Mbdemeaoar Juvenile Appeal Capital Case 

1 

Revocation Felony 0 Revocation Misdemeanor No Gouges Filed Other 

OOther 

7 Attorney Full Name 9 Mang Address Include Law Firm Negro if 10 Telephone 

Applicable 

CLAY B STEADMAN 830257 5005 

8 Sore Br Number 8s Tax ID Number 612 EARL OARRE T STREET 11 Fax 

KERRVILLE TX 7E02E 

a 00785038 74274E820 830896 1563 

12 Plat Pn CartAn daled brake 


13 In Cart Santa Hours Dates 13a Told In Court 

I See Attached Compensation 

NA 

I Rats per Hoar 70 

Total brans 

t 8 

i 

1 

I 

i 

I19 

14 Out of Court Sonless Hams Dates 14a Total Out of Court 

See Attached 

Compensation 

Rata per Han Total haul 

Fat D u 

L n cK 

15 Instlatar Amount St Total bwestlgata 

Expenses 

DC C 1 Vie S 0 

It Expert Whams Amount 16a Total Expat Witness 

om 0 

17 Other r a 1 Amwhmt 17a Taal OtherLitigation 

er 

Expenses 

0 

Ot3e21417 

I8Tins Peeled ofsalviaRendsnd From OC 

Base 

Additional Corments 

Y 

21 Attmmey Certifation 1 the umderalgmod attorney ORO that the I 1 

1 

h 

010 to 

Vef l0i U10 

yp 

ERq 

COG 

S 

20 T ion 

with the lawn o the 

Stale of Tema The 4 

comp tion and exphssa c were reason and ofcoutxJ 

OFInal Payment Partial Payment bfsb 

a 

Signature 

22 SIGNATURE OF PRESIDING JUDGE 

Rason 

fir Denial or Versa 

I Z h o 

d 

Date 

0 

sow 

Amount Approved 

The wa t to which tits coratete Is affixed Y 5v7 50 

Pagel b e hilt sae and cares 

npyofdre ones end et record in nyoffice 

3 A 

Auditor AL 

AUECKER District Clerk 

Adoped 16 23 02 Turk Pomo Kea ufaJ 

r i 1 L 

by 

nn9

Law Offices of JESKO 

STEADMAN 

612 Earl Garrett Street Attorneys 


Elizabeth J Jesko 

Clay B Steadman 

Invoice submitted to 

Louis Jackson Jr 

Please Make Checks Payable To 

JFSKO 

STEADMAN 

Federal Taxpayer I 74 2748820 

December 09 2010 

In Reference To Criminal Defense 

Professional Services 

Hours 

14 2010 Reviewed and Researched Case Phone Conference with Client s Bexar 075 

Co Atty 

15 2010 Reviewed Case Phone Conference with DA s Office in Bexar Co 050 

19 Prepared Representation Letter to Client and Discovery Letter to DA 100 

22 2010 Phone Conferences with Client and DA Email re Plea 050 

25 2010 Phone Conference with Client and Bexar Co Atty for Client 050 

27 2010 Letter to Client 025 

29 2010 Phone Conference with Client 025 

112010 Court Hearing Client Conference 100 

Phone Conference with Bonding Company 025 

1152010 Court Hearing 025 

11 15 2010 Phone Conference with Client s Sister Email to DA 050 

11 23 2010 Phone Conference with Client and Jail Staff 050 

12 

2010 Court Hearing re Plea I D 

For Professional Services Rendered 

vie 7 Z5 

ot 

U 

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1c 

ON

1 

1 

1 

9 

1 


037864 

01 5317 JOHN H WOOD JR CHARTER DISTRICT 10 2011 


06 2011 201101069936 10 19555 GED Fee CV 150 00 

19 

1 

1 

I 

1 

qI 


3 

j 

KERR COUNTY 

700 Main Room eA106 

1 KERRVILLE TX 780285495 

s 

9 TREASURER 

FUND 



1 

DATE AMOUNT 

I 

PAY ONE HUNDRED FIFTY 00 100 DOLLARS 

10 2011 150 00 


I 

ORE 

22 JOHN JR CHARTER DISTRICT 

KERR COUNTY 



JOHN H WOOD JR CHARTER DISTRICT 

2250 CLOVIS BARKER ROAD 

SAN MARCOS TX 78666

i 




SHIP T0 ISSUED TO 


700 MAIN JOHN H WOOD JR CHARTER D 

KERRVILLE TX 78028 2250 CLOVIS BARKER ROAD 

830 792 2235 SAN MARCOS TX 78666 

IEFIESY APASNE THE TSHIDnrF CF THIS 

ANNNSE QM2 

Olga ant 

IFSII IIS 21ST 17Y C IMP R 2010 Jai Davis 

I HEREBY a1ZlgY rII E FNIINT CFIFILS IINJNERFNEE 

HASHESTENUMDPaMCTUEDES DAMHM MN 

FLTIINLS ADD niAT THISuc wAIM IS WTII J TEE 

PIJU RPDED AWOL aE HAIPME CF SAID APIB7EIEN 

INCIS TEECRIPIEN OL FLIIxff H21C POT 

00 CFD Fps CV 10 570499 MIRH1 tIE 00 150 00 

Reinb rzsialt per ltr cote12 03 2010 for aD 

paid m behalf of CV resident @ Kays Cbrty 

Juvenile Facility 5 test @ 30 eadi 

e 

MAY x 150 00 

AFEM ED Fat AI S6 

DTARIMENT HEAD 

THIS ARTHASE CREER IS APH 

PM LNT INDICATED ABOVE 

iED Fat PAYMENT IN THE 

EPEE

i 

11 Dec 3 2010 306PM JHWJPCD No 1498 P 1 

1 

ti 

AOff W r RT itvirlc 4 

IOYIN It 

Uj510 16i 

1AAT EP 

1 

NOD 

IK FAX Number 8303155885 

December 3 2010 

1 

Attention Jesse Herrera 

1 

i 

Regarding Cora 

Villarreal 

On November 16 2010 we paid 6@ forr Cora Villarreal to take her GED test We paid for it because of 

the short notice between notifying you that Cora was ready to begin testing and the actual testing day 

Mrs Jackie MillerGlenn spoke to someone with Kerr County Juvenile Probation that indicated we would 

be reimbursed by Kerr County for this payment 

1 vve ao assist students and counties who do riot have the Financial means to pay for the GED testing from 

time to time If your county falls into this category we will gladly pay for Cora Villarreal however we do 

ask that if Kerr County can reimburse us for her test that you do so This way when another occasion 

arises we will have funding to support our students and counties when they are in need of assistance 

l 

1 

If you are able to pay for her testing please send a money order made out to John H Wood Charter 

1 District for Please let me know if you need anything else 

Our mailing address is 

2250 Clovis Barker Road 

San Marcos Texas 78666 

D 

p 0 d 4 

i 

Thank you for understanding 

lit e 

tal e 

a Rane 

Principal Hays Campus 

nn 

lT tltu 

r4 0s at Sap 

n 

aIn 

i Abu 

1h6W X 

s 

I 

Contact information 

Jessica Raney Mutate Principal 2106385401 

i Jackie Miller Glenn Assistant Principal 2106385404 

M 

Olin 

I 

i 

1 

1a6 

0SI qqq 

VA 

i 

OUR MISSION To inspire students to create a life worth living 

3201 Cherry Ridge Drive Suite C315 1 San Antonio TX 78230 1T210 638 5000 1 F210 638 5075


0 3 7 8 6 5 

012022 JURIS PUBLISHING INC 10 2011 


06 2011 201101069937 10 19893 234570 FALL BK LF 41 83 


KERR COUNTY 

700 Main Room 1106 


TREASURER 

FUND 

PAY FORTY ONE 83 100 DOLLARS 

SECURITY STATE BANK F TRUST 


DATE 

0 3 7 8 6 5 

AMOUNT 

83 

10 2011 41 


ORDER 

R 

71 JURIS PUBLISHING INC 

KERR COUNTY 



JURIS PUBLISHING 

71 NEW STREET 

HUNTINGTON NY 11743 

INC






700 MAIN JURIS PUBLISHING INC 

KERRVILLE TX 78028 71 NEW STREET 

830 792 2235 AUNTINGTON NY 11743 

I HEREBY APA3 TiE TtE 793PDIE OF THIS 

RteC 

fl THIS 59H LAY oF IPNPRY 2011 ILLwry 

I HEREBY CEFCCIfY THAT THE PM NT cF THIS IISINHRaNE 

HAS FEN MIFFED MULCT THE MEW APPECFRPECICN 

PLtSINIS PNJ THAT THIS an MERPISE IS WITHIN THE 

PITIIII217FD AVAILABLE BALANCE CF SAID APITIN 

UNITS MECRIFPI N GL PaaNr PRICE PMSNT 

00 234570 FALL MC LF 18 650590 BXIC 00 41 83 

TQIAT 41 83 

1 

APFRVID AIR ARC ASE 

L 

II HEAD 

THISirriuaSf QCEIR IS APffd7VFD AR PAYIENr IN THE 

PMINT IDDICOD AIME 

LYRE

JURIS 

Customer Account Statement 

71 New Street 

Huntington New York 11743 

Tel 1 631 351 5430 Fax 1 631 673 9117 

Email statements@jurispub com Web www jurispub com 

Account 

Date 

19643 DEC 6 2010 

KERR COUNTY ATTORNEYS OFFICE 

700 MAIN STREET 

SUITE BA103 


Shipping Customer InvCM Credit 

Date P O Number Number Charges Returns Payments Balance 

31 AUG 10 234570 40 00 40 00 

1 40 00 TEXAS SEARCH SEIZURE FALL 2010SUP 

TO AVOID ANY ADDITIONAL FINANCE CHARGES 

PAYMENT MUST BE RECEIVED BY DECEMBER 31 2010 

Date Last 

Finance 

Statement 

Payment Current 1 30 31 60 Over 60 Charge Total 

30 JUL 10 40 00 183 41 83 

JURIS provides 3 convenient ways to remit your payment 

1 PAY ONLINE on our secure webpage at www jurispub compay 

2 PAY BY CHECK in US dollars drawn on a US bank issued to 

Juris Publishing Inc 

71 New Street 

Huntington New York 11743 

3 PAY BY WIRE TRANSFER contact JURIS for details 

1223 10 i0 I 

KIL p5 

oopc ckec o 

uc oes irkt C 

at 

izq


0 3 7 8 6 6 

01 9374 JUSTICES OF THE PEACE CONSTABLES ASSOC OF TX 10 2011 

DATE INVOICE PO DESCRIPTION 

AMOUNT 

06 2011 201101069938 9374 MS RENEWAL RAGSDALE 60 00 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK 

037866 

KERRVILLE TX 1820I 

DATE 

AMOUNT 

10 2011 60 00 

PAY SIXTY 00 100 DOLLARS 


70 THE JUSTICES OF THE PEACE CONSTABLES ASSOC OF 

KERR COUNTY 



JUSTICES OF THE PEACE CONSTABLES ASSOC OF 

P 0 BOX 623 

DEVINE TX 78016

PURCHASE 

ORDER 


PURCHASE ORDER 9374 

105 2011 


KERR COUNTY VEND 01 9374 REQ 9374 

700 MAIN JUSTICES OF THE PEACE fe CO 


830 792 2235 DEVINE TX 78016 

I HEREBY APPROVE IHE 133LANZE CE DHLS 

RECIASE CHEER 

JJ 

DP TELLS SIFI DAY CF tffiLIARY 2011 

JP Willian RaSe 

I HEREBY CEETIFY TEAT THE MINT OF IBIS ELIDIERAN2E 

IAS BEEN ENTERED PMNST THE WEED APERCERIPTIEN 

PC CUES AND THAT IRIS ENTUYERANCE IS WITHIN THE 

PUIFERIZED AVALLAHE BALANCE CF SnED APMORRIATITN 

TNTIS LESCRIPTICN pccaNr PRICE PMCIN2 

0 00 MS RENDAL 

RPOSEALE 10 458 315 RELICPTICEIS 

ars 00 60 00 

TOTAL 60 00 

AR Fa ED KR RRCHASE 

RENEW HEAD 

TEES RFEEPSE CREER IS APEKVED KR PAYNENT IN THE 

PMCINP INDICATED AIECVE 

DATE

Justices of the Peace and I 

S14 

Constables Association of Texas 

PO Box 623 

Devine Tx 78016 SA 28 

Internet Websitewww jpca com 

Judge Phillip Montgomery Secretary Treasurer 

Membership Renewal Notice 

The Justices of the Peace Constables 

Association of Texas Inc hereby requests your 

membership in our professional organization If 

you are currently a member it is now time to 

JUDGE 

renew your membership If you are n currently a 

member we extend this invitation to youtjoin 

our ranks 

Please make any necessary add ess changes on 

this card and return it along with your remittance 

at your earliest convenience to the above address 

Please return this card with paym 

Si 

3 t 

le 

y DA 

To 

WILLIAM RAGSDALE 

3324A JUNCTION HWY 

INGRAM TX 7 I 

iiues 60 00 

ave already 

renewed your membership please notify this office 

ii 111111 litllilifiiili til 

iI1 

ti Iiill 

e

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