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M1<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
0<strong>36054</strong><br />
01 4504 JPMORGAN CHASE BANK NA 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226512 09 16301 6009 credit off supp 96 197 04<br />
09 22 2010 201009226523 09 15608 REFUND AMAZON COM 45 00<br />
09 22 2010 201009226507 09 16497 0017 SUPPLIES 338 81<br />
09 22 2010 201009226508 09 16498 3809 TRAVEL EXP 175 69<br />
09 22 2010 201009226509 09 16500 0025 JUV PROS RE14OD SUP 358 91<br />
09 22 2010 201009226510 09 16499 0033 MISC SUPPLIES 193 71<br />
09 22 2010 201009226511 09 16302 1949James tr trnsprt 96 38 00<br />
09 22 2010 201009226513 09 16315 6025 Schultz trnsprt 96 1214 01<br />
09 22 2010 201009226514 09 16314 6033 Behrens trnsprt 96 316 97<br />
09 22 2010 201009226515 09 14892 6066 HP INK 56 28<br />
09 22 2010 201009226516 09 15059 ALAMO CLASSES FALL SOLDAN 770 09 22 2010 201009226517 09 15063 AMAZON COM ACCTG BOOK 186 09 22 2010 201009226518 09 15072 6066 OFFICE MAX CHAIR 129 74<br />
09 22 2010 201009226519 09 15425 6066 CARTRIDGE 37 09 22 2010 201009226520 09 15610 6066TONER 283 46<br />
09 22 2010 201009226521 09 15065 6066 BOOK COMPUTING ESS 174 64<br />
CHECK TOTAL 4033 15<br />
KERR COUNTY<br />
700 Main Room C6103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK 8 TRUST 0<strong>36054</strong><br />
KERRVILLE TX num<br />
DATE<br />
AMOUNT<br />
09 27 2010 4033 15<br />
1<br />
PAY FOUR THOUSAND THIRTY THREE 15 100 DOLLARS<br />
TOTHE JPMORGAN CHASE BANK NA<br />
VOID AFTER 9O DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
JPMORGAN CHASE BANK NA<br />
P 0 BOX 94016<br />
PALATINE IL 60094 4016
STATEMENT MESSAGES<br />
COMMERCIAL ACCOUNT SUMMARY<br />
ORGANIZATION NAME<br />
KERR COUNTY<br />
ACCOUNT NUMBER 09 13 10 P01 35 IN<br />
CLOSING DATE<br />
CREDIT LIMIT<br />
AVAILABLE CREDIT<br />
PREVIOUS BALANCE 3194 18<br />
090610 5036 57<br />
25 000<br />
20 250<br />
PURCHASES AND OTHER CHARGES<br />
CASH ADVANCES<br />
CREDITS<br />
00<br />
286 66<br />
FOR CUSTOMER SERVICE CALL<br />
1400416605 LATE PAYMENT CHARGES<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO 00<br />
FINANCE CHARGES<br />
JPMORGAN CHASE BANK NA<br />
COMMERCPIAALBCA 2015<br />
D SOLUTIONS<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
TOTAL PAYMENT DUE<br />
DISPUTED AMOUNT<br />
4 s1<br />
Page 1 of 6
1<br />
i<br />
ACCT NUMBER<br />
C1330 KERR COUNTY<br />
g<br />
f<br />
g<br />
COMMERCIAL ACCOUNT ACTIVITY<br />
KERR COUNTY<br />
TOTAL COMMERCIAL ACTIVITY<br />
3194<br />
SCR<br />
ACCOUNTING CODE<br />
Post<br />
Tran<br />
Date Date Reference Number Transaction Description<br />
Amount<br />
08 30 0830 75405010242000500051073 PAYMENT RECEIVED THANK YOU 3194 18 PY<br />
I<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
NANCY ROBISON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY<br />
211 66 14 62 00 197 0BR<br />
ACCOUNTING CODE<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference limber Transaction Amount<br />
Description<br />
0812 0810 05436840224387386347085 OFFICE MAX QPS KERRVILLE TX 14 62<br />
POSX6009 SALES TAX 00<br />
0818 0816 55425630229281384586885 TEEX 979 458 6903 COLLEGE STATI TX 200 00CR<br />
0818 0818 55500800230286100038206 TAPEANDMEDIA COM 08779380901 TX 11 66CR<br />
POS 496238 SALES TAX 00<br />
Total Purchasing Activity 197 04CR<br />
ACCOUNTING CODE<br />
00 1214 01 00 1214 01<br />
Travel Activity<br />
r<br />
Post Tran<br />
Date Date Reference Number Transaction Description Amount<br />
0811 0809 05436840222385075164748 WENDY S 220 Q25 QPS DONALDSONVILL LA 10 83<br />
POS 100809 185300 SALES TAX 00<br />
08 11 0810 55263520223207588700109 SEALYDAIRY QUEEN QPS SEALY TX 15 67 I<br />
r<br />
0811 0810 55432860222000189726236 COMFORT INN DONALDSONV 2252646006 LA 77 35<br />
8523 ARP VAL C80910<br />
0811 08 09 55546700222578177010144 POPEYES 2083 SULPHUR LA 786<br />
0813 08 12 05140480224720032949874 MCDONALD S F11696 Q17 VAN HORN TX 12 72<br />
0813 0811 55421350224158170032247 LA CASITA CAFE BERNALILLO NM 16 79<br />
i<br />
0816 0813 85187400225900019538642 HOLIDAY INN EXPRESS BE BERNALILLO NM 82 55<br />
474995 ARRIVAL 0811 10<br />
08 17 08 11 55263520229200188400067 DAIRY QUEEN 14674 QPS VAN HORN TX 87<br />
08 18 0816 55547510229575970010839 CATFISH PARLOUR SOUTH AUSTIN TX 12<br />
0819 0817 55453260230207000000140 WHATABURGER NO 851 Q84 ALICE TX 421<br />
e<br />
0825 0824 05140480236720002961368 TA 14 LAS CRUCESQPS<br />
LAS CRUCES NM 214<br />
0826 0824 05140480237710040358031 KFCTACO BELL L1160Q30 WILCOX AZ 901<br />
0826 0825 05140480237720033571730 MCDONALD S F7259 Q17 FT STOCKTON TX 18 05 f<br />
IPage 2 of 6<br />
Continued on next page
i<br />
ACCT NUMBER5567 0879 0003 6865<br />
C1330 KERR COUNTY<br />
o<br />
E<br />
n<br />
t<br />
8 I<br />
i<br />
I<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
Post<br />
Tran<br />
Travel Activity<br />
Date Date Reference Number Transaction Description Amount<br />
I<br />
0826 082505140480237720034604852 MCDONALD S F10367 Q17 LAS CRUCES NM 13<br />
08 26 0824 5500360237286188900036 HOLIDAY INN MIDTWN P110 PHOENIX AZ 11 48<br />
0827 082555<br />
417310238383360865180 HOLIDAY INN PHOENIX AZ<br />
291154<br />
78 16<br />
ARRIVAL 08 2410<br />
0831 0830 5554<br />
6700243510283010879 TEXAS ROADHOUSE 2177 TOPEKA KS<br />
09 01 0831<br />
051<br />
40480243720028832008 MCDONALD S F6134<br />
09 01 083105140480243720028832016 MCDONALD S F6134<br />
Q17 OKOBOJI IA<br />
Q17 OKOBOJI IA<br />
0901 0830 00 CHICKEN<br />
0514 2528<br />
50243243087312302<br />
EXPRESS SANQPS BANGER TX 17 10<br />
09 02 0901 0480244720029265512 MCDONALD S F4385 Q17 REDWOOD FALLS MN 10 67<br />
0902 0901<br />
720029265520 MCDONALD S F4385 Q17 REDWOOD FALLS MN 320<br />
09 02 09 01 05140480244720043437154 MCDONALD S F17342 017 WADENA MN 2<br />
09 02 08 31<br />
05506310244100004106543 WEST FORTY QPS PARK RAPIDS MN 30 68<br />
09 02 0901 25247800244000016474552 CMON INN OF PARK RAPID PARK RAPIDS MN 76<br />
70509<br />
ARRIVAL 0831 10<br />
3<br />
09 02 09 01 25<br />
247800244000016474560 CMON INN OF PARK RAPID PARK RAPIDS MN<br />
70511<br />
76 92<br />
ARRIVAL 0831 10<br />
09 02 0901 55<br />
547500244123078010260 HOLIDAY INN EXPRESS TOPEKA KS<br />
484704<br />
80 47<br />
ARRIVAL 083010<br />
I 09 02 0901 555<br />
47500244123078010278 HOLIDAY INN<br />
i<br />
EXPRESS TOPEKA K5<br />
484705<br />
8047<br />
ARRIVAL 083010<br />
0902 08 31<br />
1 85<br />
425570244980016957341 CROSSROADS RESTAURANT EARLY IA<br />
2535<br />
I 09 03 090205140480245720025173347 MCDONALD S F10627<br />
09 03 09<br />
1 02 252<br />
3<br />
Q17 EMPORIA KS<br />
47800245000024538512 SUPER 8 MOTEL ATLANTIC ATLANTIC IA<br />
5671<br />
136 06<br />
ARRIVAL 0901 10<br />
09 03 09 01 259580245245293262301 JIMMYS FAMILY RESTAQPS WALKER MN<br />
09 03 09 02 55<br />
4887202462077 700022 THE FARMERS KITCHEN ATLANTIC IA<br />
09 03 09 01 8514<br />
0510245900012795825 FEEDLOT STEAKHOUSE L ATLANTIC IA 27 48<br />
09 06 0902 25260<br />
050246246366219707 CHICKEN EXPRESS SANQPS SANGER TX<br />
32 29<br />
107<br />
107<br />
12 91<br />
24 70<br />
23 52<br />
20 10<br />
i<br />
I<br />
P<br />
f<br />
Post<br />
Tran<br />
Fleet Activity<br />
1<br />
IDate Date Reference Number Transaction Description<br />
0811 0809 55308760222547653028450 SHELL OIL 575400022QPS LULING TX<br />
Total Travel Activity 1064<br />
Amount<br />
183<br />
0813 0812 05486800225837001465912 EXXONMOBIL 45955QPS CLINT TX<br />
158<br />
0819 0817<br />
I 05140480230120000910713 DIAMOND 1504 SHAMROQI7 SAN DIEGO TX 35 00<br />
i 09 01 08 31<br />
05410<br />
190243621730233295 VIGNESHWARE IN10059384 TOPEKA KS<br />
33 00<br />
09 02 09 01 05140480244720026836836 CASEYS GNRL STRE 26Q41 OKOBOJI IA<br />
09 06 09 02 05140480246710009432172 SHOP HOP 8 80 ST JOSEPH MO<br />
Page 3 of 6<br />
36 00<br />
9900<br />
Continued on next page
1<br />
1 li<br />
1<br />
ACCT NUMBER<br />
C1330 KERR COUNTY<br />
I<br />
C<br />
s<br />
t<br />
P<br />
C<br />
6<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
Fleet Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
0906 09 02 555475<br />
10246575245020158 SHOP HOP 8 SAINT JOSEPH MO<br />
Amount<br />
354354<br />
E<br />
i<br />
i<br />
f<br />
LEE BEHRENS<br />
55670800 07566033<br />
Total Fleet Activity 149 95<br />
CREDITS URCHASES<br />
00 316 97 A TOTAL AMTV<br />
D00 316 97 F<br />
Post Tran<br />
0811 08<br />
Travel Activi ty<br />
09 154 3347 730205 50 00e03485938ANDYS cRES TA UR<br />
0827 0826<br />
05140480238720025533861 MCDONALD<br />
ANT GATESVILLE TX<br />
Amou<br />
S F13608 Q17 SEGUIN TX<br />
1221<br />
0830 08 27 552635<br />
20240200000000132 DAIRY QUEEN 14655 QPS THREE RIVERS TX<br />
624<br />
0831 0830 05140480242720007343457 MCDONALD S F25403 Q17 CALDWELL TX<br />
638<br />
Post Tran<br />
Date Date Reference Number<br />
08 11 0810 0548680 02378<br />
Fleet Activity<br />
Transaction Description<br />
Total Tra Activity 487 9<br />
003244411 EXXONMOBIL 47616313 AUSTIN TX Am4<br />
34 00<br />
gg 0811 08 09 553087<br />
60222547666056050 SHELL OIL 575411251QPS GATESVILLE TX<br />
42 00<br />
1 0830 0827 05410190<br />
240111753306478 LOVES TRAVEL S00003426 THREE RIVERS TX<br />
0830 0826 55308<br />
760239547684020568 SHELL OIL 575400022QPS LULING TX<br />
34 01<br />
32 00<br />
08 30 08 26 5530876<br />
0239547874009041 SHELL OIL 57543434609 SEALY TX<br />
38 00<br />
0831 0830 05486800243378001130675 EXXONMOBIL 45912367 JOHNSON CITY TX<br />
33 00<br />
09 01 08 30 0546<br />
0420243400002558675 CHEVRON 0200651 HUNTSVILLE TX<br />
25 00<br />
i 09 02 08 31 051<br />
40480244120000108874 DIAMOND 425 SHAMROCQ17 THREE RIVERS TX<br />
17<br />
09 02 0831 051404<br />
80244120000941415 DIAMOND 1504 SHAMR0Q17 SAN DIEGO TX<br />
29 00<br />
PAULA J HARGIS<br />
5567 0800 0756 6066<br />
Total Fleet Activity<br />
268A8<br />
CREDITS PURCHASES<br />
45 00 2355 85 CASH ADV 00<br />
TOTALACTMTV<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number<br />
08 09 0805<br />
05436<br />
840218379459193817 Transaction Description<br />
OFFICE MAX POS QPS KERRVILLE TX<br />
XXXXXX XXXX7f SALES TAX429<br />
08 09 0807<br />
054368<br />
40220382414649242 OFFICE POS MAX QPS SAN ANTONIO TX<br />
XXXXXXXXXXXX6066 SALES TAX 975<br />
1 08 12 08 11 0543684<br />
0224387386347168 OFFICE MAX QPS KERRVILLE TX<br />
POS CXXXXXX6066 SALES TAX 00<br />
0813 08 12 5543286<br />
0224000538975789 AMAZON MKTPLACE PMTS AMZN COMBILL WA<br />
i POS 103871973 56186 SALES TAX 00<br />
Amount<br />
56 28<br />
129 74<br />
37 99<br />
186 98<br />
Page 4 of 6<br />
Continued on next page
ACCT NUMBER<br />
C1330 KERR COUNTY<br />
S<br />
i<br />
1<br />
i<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
1 Purchasing Activity<br />
i Post Tran<br />
Date Date Reference Number Transaction Description Amount<br />
1<br />
1<br />
1 08 16 08 12 05436840225389640961270 PALO ALTO COL BKST QPS<br />
800621 4345 TX 174 64<br />
0816 08 11 55460290225556016182382 SAN ANTONIO CLLG REG 02107332137 TX 770 00<br />
P05 20100811000126 SALES TAX 00<br />
0824 0823 55480770235286480202871 LD4INKJETS 05629866940 CA 283 46<br />
0827 0826542860238000807032464<br />
I AMAZON MKTPLACE PMTS AMZN COMBILL WA 45 00CR<br />
P05 103 387197356186 SALES TAX 00<br />
0831 0830 55432860242000433702559 AWL PEARSON ONLINE SUB PRSONCS COM NJ 45 00<br />
09 06<br />
I<br />
0903 55263520247206488101949 HARBOR FREIGHT TOOLS 2 SAN ANTONIO TX 671 76<br />
PO5 1168 SALES TAX 00<br />
Total Purchasing Activity 2310 85<br />
jjj<br />
JASON P DAVIS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY<br />
ACCOUNTING CODE<br />
00 175 69 00 175 69<br />
l<br />
Fleet Activity<br />
I Post Tran<br />
Date Date Reference Number Transaction Description Amount<br />
0816 0815 05486800228378001371096 EXXONMOBIL 45987369 BOERNE TX 56 50<br />
1<br />
y 0820 0818 05460420231400002833403 CHEVRON 0210101 COMFORT TX 58 50<br />
S<br />
0830 0827 05140480240120003930583 MINI MART 7 Q17<br />
INGRAM TX 60 69<br />
I Total Fleet Activity 175 69<br />
SHERRY JAMES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY<br />
00 38 00 00 38 00<br />
1 ACCOUNTING CODE<br />
d<br />
1<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description Amount<br />
0830 08 27 55420360239670370085778 TXST CASHIERS OFFICE SAN MARCOS TX 17 00<br />
Travel Activity<br />
Total Purchasing Activity 17 00<br />
Post Tran<br />
Date Date Reference Number Transaction Description Amount<br />
08 06 0804 25260050217217100704408 CHICKEN EXPRESS BULQPS BULVERDE TX 10 63<br />
j 0826 0824 55460290237273236010775 BILL MILLER BBQ A16Q80 AUSTIN TX 10 37<br />
i<br />
Total Travel Activity 521 00<br />
I1<br />
I<br />
JESSICA T GOMEZ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY<br />
00 338 81 50 00 5338 81<br />
ACCOUNTING CODE<br />
Page 5 of 6<br />
Continued on next page
ACCT NUMBER<br />
C1330 KERR COUNTY<br />
0<br />
INDIVIDUAL CARDHOLDER ACTIVITY<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Transaction<br />
08 13 08 12 0541600224141 WALMART 18<br />
Description<br />
050QPS KERRVILLE TX Amount<br />
90 96<br />
0813 0812 05416010224141002468351 WALMART 0508 QPS KERRVILLE TX 247 85<br />
Total Purchasing Activity 338 81<br />
CARLA A SCHUSTER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY<br />
00 358 91 00 358 91<br />
IACCOUNTING CODE<br />
Purchasing Activity<br />
Past Tran<br />
Date Date Reference Number Transaction Description<br />
08 20 0819 Amount<br />
85450790231118000100043 CLEANING IDEAS 118 KERRVILLE TX 335 46<br />
0823 08 20 55432860232000810948926 LOWES 1101560 Q01 KERRVILLE TX 23 45<br />
POS no SALES TAX 179<br />
Total Purchasing Activity 358 91<br />
HEATHER M PATTON CREDITS PURCHASES CASH ADV<br />
5567 080008580033<br />
TOTAL ACTIVITY<br />
30 00 223 71 00 193 71<br />
ACCOUNTING CODE<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
0812 0811<br />
Amount<br />
55541750224200417700016 ONDUTYGEAR COM 08109663445 MI 73<br />
POS 3816510451 SALES TAX 00<br />
08 13 0812 85425570224980015440103 GENESIS GYNECOLOGY PA KERRVILLE TX 30 00<br />
0816 08 14 55541860227010184455163 THE HOME DEPOT 6576 KERRVILLE TX 120 67<br />
POS KERR COUNTY SALES TAX920<br />
08 16 0813 85425570225980015440110 GENESIS GYNECOLOGY PA KERRVILLE TX 30 00 CR<br />
Total<br />
Purchasing Activity 193 71<br />
Page 6 of 6
1<br />
i<br />
1<br />
S1<br />
I<br />
1<br />
1<br />
I<br />
i<br />
1<br />
PURCHASE<br />
ORDER<br />
<strong>Kerr</strong> <strong>County</strong><br />
I PURCHASE ORDER 09 16302<br />
1<br />
i<br />
1<br />
9 1 7 2 0 1 0<br />
1 SHIP TO<br />
12<br />
ISSUED<br />
1<br />
KERR COUNTY VEND 01 4509 REQ 09<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
i KERRVILLE TX 78028 P 0 BOX 94016<br />
8 3 0 7 9 2 2 2 3 5<br />
TO<br />
PALATINE IL 60099 4016<br />
1i<br />
I HEREBY APPECVE THE MACE OF ES<br />
RICHASE CRIER<br />
Nbncy bison<br />
I MED THLS 17Th LAY oF SEPTENEER 2010<br />
I HEREBY FY TERI THE AMINE OF THIS ENCISIERAME<br />
HAS HEW ENTERED PatlIET THE CESIG ATED APPROPRIATION<br />
ALOaNTS AND THAT THIS ENCI MERDICE LS WITT IIN THE<br />
AUTHCRI2ED AVALLABIE BAT OF SAID APERCFRIATICN<br />
Rusty HieSnol7sr<br />
i<br />
1<br />
00<br />
1 00<br />
i<br />
WITS CEIRIPTICN GLABINT PRICE PM LNE<br />
19915ares tr trnTrt 9 10 560<br />
988<br />
19497ares tr ttrislart<br />
10 512 215<br />
TOBPCOO GEMPLUN<br />
GRANT 0CC 17 00<br />
FRIMER TRAZZFER 00 21 00<br />
i<br />
i<br />
09 17 1C P03 48 IN<br />
itn 38 00<br />
APPRWEDFCREUCHASE<br />
DEPARTMENT HEAD<br />
THIS RICIASE CRCER IS APPRIED FU2 EMINENT IN THE<br />
PNELNT INETCATIOPEOVE<br />
DATE
TEXAS STATE UNIVERSITY SAN MARCOS<br />
No 941 543<br />
San Marcos Texas 161<br />
9 2U 0<br />
i<br />
Received of s<br />
4 4<br />
Description el die 4 Amount<br />
CASH CHECK CREDIT<br />
PER<br />
for University<br />
v<br />
s<br />
A y<br />
i<br />
I<br />
a is 41 itHORI2ATION<br />
i<br />
t<br />
D<br />
J0 d J<br />
5<br />
t<br />
t i gar<br />
66 743
JPMorganChasej<br />
MEMO STATEMENT<br />
i<br />
1<br />
m<br />
JPMORGAN CHASE BANK NA<br />
PO MAILBOX<br />
SUITE<br />
IL1 6225<br />
ELGIN IL 60121<br />
THIS IS NOT A BILL<br />
ACCOUNT NUMBER<br />
STATEMENT DATE 090610<br />
NET CHARGES S38 00<br />
1<br />
i<br />
SHERRY JAMES<br />
N0017135<br />
C1330 KERR COUNTY<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
sFA<br />
I<br />
14<br />
9<br />
NAME<br />
SHERRY JAMES<br />
ACCOUNTING CODE<br />
O 6oL8 S sfl 6<br />
f ftca 4114<br />
CYCLE LIMIT 10 000<br />
sr air fl<br />
k<br />
1 CARDHOLDER ACTIVITY<br />
Post<br />
Tran<br />
Purchasing Activity<br />
Date Date Reference Number Transaction Description Amount<br />
0830 0827 55420360239670370085778 TXST CASHIERS OFFICE SAN MARCOS TX<br />
S 17 00<br />
I<br />
Total Purchasing Activity 17 00<br />
Travel Activity<br />
1<br />
08<br />
Post<br />
Tran<br />
i<br />
Date Date Reference Number Transaction Description Amount<br />
06 0804 25260050217217100704408 CHICKEN EXPRESS BULQPS BULVERDE TX 10 63<br />
08 26 0824 5460290237273236010775 BILL MILLER BBQ A16Q80 AUSTIN TX<br />
10 37y<br />
v<br />
I<br />
Total Travel Activity 21 00<br />
i<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1800 3166056<br />
I<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
1800 3166056 09 06 10<br />
PURCHASES<br />
OTHER CHARGES 38 00<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
1<br />
CASH ADVANCE FEE 00<br />
I<br />
SEND BILLING INQUIRIES TO<br />
NET<br />
r<br />
CHARGES 538 00<br />
5I JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 1
CHICKEN EXPEL<br />
830 4385022<br />
K4 SH2 11 10<br />
Sale<br />
01999<br />
STA 3OA TKT 25 M c<br />
Entr neinou ami<br />
Ref<br />
oe<br />
1 4 TND DINR 321 li11 11A<br />
1 NUGTS 8 1<br />
yip<br />
1 R POP 3 159<br />
nFFr alCc uE<br />
1 SIDEONLY 00 A Ba ing 236<br />
1 RG OKRA 159<br />
2 LG SWEET TEA 184<br />
1 WHITE 00<br />
1 CAR 00<br />
ST 982<br />
TX 81<br />
TOTAL 10 63<br />
TRAY 12 CTND 37
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16301 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 9509 REQ 09 16301<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 99016<br />
830 792 2235 PALATINE IL 60094 9016<br />
a<br />
I LH ERD3Y APPKVE THE IS3LTME OF THIS<br />
RIC HASE CRIER<br />
Y Fthi<br />
DATED THIS 17TH DAY OF S PIFNffi2 2010<br />
I HEREBYEBY CERE IEY THAT THE AMINE OF THIS EalvE<br />
HAS EEEN ENTERED AGAINST THE EESIGvK D APPRXRUAPIQ1<br />
PLCCU TTS AND THAT THIS ENMEIRANE IS WITHIN THE<br />
AUTHORIZED AUAlAALE E JIPNI CE SAID APPFOPRIA ICN<br />
Rusty Hierto ear<br />
LDIIT5<br />
IF4RTPIT N<br />
GA PL7 LTNP PRICE PMZ NT<br />
1<br />
00 6009 crlit off su p 9 10 560310 OFFICE SUPPLIFS 00 14 62<br />
00 6009 aOht off syT 9 10 560487 IRA SQLLL 00 200<br />
00 6009 ecedit off ax p 9 10 560 330 OPERATJN3 EXPENSE 00 11 66<br />
09 17 10 P03 43 IPI<br />
TOOL 197 04<br />
APPR3JID EtR FiJDL7Y SE<br />
IEPARIM NT HEAD<br />
THIS PQCHASE CREER IS J Et1 3JED KB PAST IN TBE<br />
PMT NT IDDIC7tED ABJJE<br />
LATE
I<br />
JPMorganChase j<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121 ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
g STATEMENT DATE 090610<br />
NET CHARGES 197 04cR<br />
a NANCY ROBISON N0017137<br />
C1330 KERR COUNTY<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629<br />
d<br />
1<br />
i<br />
FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENT<br />
1<br />
bt b2<br />
NAME NANCY ROBISON 05 CD 1<br />
CYCLE LIMIT 10 000<br />
ACCOUNTING CODE<br />
Post<br />
Tran<br />
70011111 C1 in s<br />
497 FA<br />
CARDHOLDER ACT VITY<br />
Purchasing<br />
Activit<br />
Date Date Reference Number Transaction Description Amount<br />
0812 0810 05436840224387386347085 OFFICE MAX QPS KERRVILLE TX 14 62 tee<br />
POSX6009 SALES TAX 00<br />
0818 0816 55425630229281384586885 TEEX 979 458 6903 COLLEGE STATI TX 200 00CR<br />
0818 0818 55500800230286100038206 TAPEANDMEDIA COM 08779380901 TX 11 66CR<br />
POS 496238 SALES TAX 00<br />
I Total Purchasing Activity 197 04CR<br />
ct<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1 8003166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
1800 3166056 09 06 10<br />
PURCHASES<br />
OTHER CHARGES 14 62<br />
CASH ADVANCES 00<br />
CREDITS<br />
211 66<br />
CASH ADVANCE FEE 00<br />
1 SEND BILLING INQUIRIES TO NET CHARGES 197 04CR<br />
a<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
DISPUTE AMOUNT 00<br />
3<br />
PAGE 1 OF 1<br />
i
Office tanre<br />
WORK WITH<br />
OfficeMax 1111<br />
307 SIDNEY BAKER SOUTH<br />
KERRVILLE TX 78028<br />
830 257 0088<br />
02052166 14E<br />
BRTH Label Tape TZ231<br />
Contract Price<br />
Total 146<br />
AL<br />
erCard<br />
d number XXXXXXXXXXXX6009<br />
thorization 022749<br />
Exempt ID 000203218974<br />
ail Connect<br />
824435E<br />
1111 00003 39911 5 081C<br />
00405484 08 12 37<br />
I<br />
ORDER BY PHONE 1 877 OFFICEMAX<br />
I I I I I I I 1 1 I1<br />
11 II I
Nancy Robison<br />
Page 1 of 1<br />
From<br />
Sent<br />
To<br />
Cc<br />
Bill Hill bhill@co kerr tx usj<br />
Tuesday August 10 2010230 PM<br />
nrobison@co kerr tx us Mark A Fields<br />
Carol Twiss SHERIFF RUSTY HIERHOLZER Clay Barton<br />
Subject FW Student Cancellation<br />
a<br />
From Janalin Meyer Brickley mailtoJanalin Meyer Brickley@teexmail tamu edu<br />
Sent Tuesday August 10 2010100 PM<br />
To Bill Hill<br />
Subject Re Student Cancellation<br />
Mr Hill<br />
I have canceled the enrollment of Mark Fields A refund will be processed using the credit card<br />
information that was used to register online It can take up to 14 business days for the credit to be<br />
applied<br />
Thank you<br />
Bill Hill bhill@co kerr tx us892010352 PM<br />
We have Investigator Mark A Fields TEEX ID 290786 registered 9 for th<br />
the Forensic Technician training at dBoerne<br />
PD Sept 13 24 2010 Class ID is LSFSA 100 10 This<br />
cancel this registration A credit card was used to pay for th s class and our receipt number is A000055730 Our<br />
to<br />
records indicate that our credit card was billed 200<br />
in May for this training Please credit our credit card<br />
account in this amount<br />
Sony for the trouble<br />
Thank you<br />
08 11 2010
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16315<br />
917 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4504 REQ 09 16315<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 99016<br />
830 792 2235<br />
PALATINE IL 60094 9016<br />
7<br />
1<br />
I HE1 Y<br />
1<br />
APPRYJE THE IS4WTTF OF THIS<br />
RIKEASE CRIER<br />
Nancy<br />
sm<br />
QAua THIS 1711i E Y of SEPT 1fR 2010<br />
I HERBY FY THAT THE FNL NT OF THISEITSHWE<br />
HAS n4 ENTERED PGU Sr THE DESIGNATED APE PurTICN<br />
PLIIXNIS AND THAT THIS II ETIER YSE IS WITHIN THE<br />
AUDICKZED AVAII PELE HALP E OF SAID A HOFRIATIQI<br />
Risty Hiertnlzer<br />
3<br />
NITS<br />
EFSRIYT 1CN<br />
GL PII ZINI<br />
PR<br />
PMxNT<br />
00 6025 S3niltztin TTt 9 10 512335 PRL91E A TRADSEER 00 1214 01<br />
0917 10 P03 49 IN<br />
TOT PL 1219 01<br />
APRZ7JID FtR EUKHASE<br />
DEPARTMENT HEAD<br />
THIS FURO WEE RLER IS ARRIVED FCRHI 1vENT IN THE<br />
PMxNr INDICATED PBMJE<br />
C ATE
1<br />
i<br />
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121 ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
1Q 1a3 STATEMENT DATE 090610<br />
8i NET CHARGES 1 214 01<br />
t<br />
3 CARROLL SCHULTZ rfT0001943<br />
C1330 KERR COUNTY<br />
400 PASEO<br />
KERRVILLEWTX<br />
78028 5629 40<br />
34<br />
FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENT<br />
I<br />
NAME CARROLL SCHULTZ CYCLE LIMIT 10 000<br />
ACCOUNTING CODE<br />
CARDkLOL IER ACTIUITY<br />
Travel Activity<br />
Post<br />
Tran<br />
Dale Date Reference Number Transaction Description Amount<br />
08 11 08 09 05436840222385075164748 WENDY S 11220 Q25 QPS DONALDSONVILL LA 10 83<br />
POS 100809 185300 SALES TAX<br />
0811 08 10 55263520223207588700109 SEALYDAIRY QUEEN QPS SEALY TX 15 67<br />
0811 0810 55432860222000189726236 COMFORT INN DONALDSONV 225264 6006 LA 77 35<br />
I 8529 ARRIVAL 080910<br />
0811 0809 55546700222578177010144 POPEYES 2083 SULPHUR LA 786<br />
0813 0812 05140480224720032949874 MCDONALD S F11696 Q17 VAN HORN TX 12 72<br />
0813 0811 55421350224158170032247 LA CASITA CAFE BERNALILLO NM 16 79<br />
0816 0813 85187400225900019538642 HOLIDAY INN EXPRESS BE BERNALILLO NM 82 55 6<br />
474995 ARRIVAL 0811 10<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1800 3166056<br />
1 FOR LOSTSTOLEN CARDS CALL STATEMENT DATE<br />
1800 3166056 09 06 10<br />
PURCHASES<br />
OTHER CHARGES 1214 01<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCF FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 1214 01<br />
i<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
S<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
i MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
1<br />
1<br />
I<br />
I PAGE 1 OF 3<br />
9
11 1 1 14<br />
4n1 x75<br />
5<br />
137<br />
NEEr<br />
REC<br />
EG<br />
Q<br />
r<br />
h<br />
it<br />
J<br />
K<br />
Ktom<br />
nt this receipt on your next 7<br />
r visit for 100 off any<br />
I<br />
8 2<br />
medium or large Frappe 243<br />
Offer only valid at McDonald s Van Horn<br />
TE 811 10 TIME 8G<br />
1809 SE FRONTAGE ROAD<br />
VAN HORN TX 79855<br />
THANK<br />
YOU<br />
MCDONALDS TEL 432 28326F<br />
40 KS013 Aug 12 10 Thu 134<br />
STORE 11696 MER 04847613100<br />
15 CKN SLCTS MEAL 41<br />
3<br />
1BIG MAC MEAL<br />
1 LRG SWEET ICED TEA 1<br />
1 MED DIET COKE 14<br />
jshier<br />
1772 MARIVEL M<br />
CREDIT CARD SALE<br />
Credit<br />
CUSTOMER COPY<br />
1 CI CMB 6 8 1 9<br />
00<br />
1 CKNBSK 6<br />
00<br />
1 Cupgrav<br />
00<br />
1 MO COKE<br />
00<br />
1 MOICS ED<br />
11<br />
819<br />
TOTAL<br />
SUBTOTAL<br />
11111<br />
E OUT TAX 0i<br />
68<br />
TAX<br />
87<br />
TAKE OUT TOTAL<br />
12<br />
87<br />
CASH TEND<br />
00<br />
ISSUER ACCOUNT<br />
CHANGE<br />
SALE 6025<br />
nni 4MQIINT 12<br />
REDIT CARD TYPE MASTERCARD<br />
3 REDIT CARD<br />
XXXXXXXXXXXX6025<br />
RANSACTION ID 024046<br />
87<br />
CREDIT PAYMENT<br />
1<br />
j<br />
y<br />
X<br />
Signature Required<br />
00
CARROLL SCHULTZ<br />
C1330 KERR COUNTY<br />
KERRVILLE TX 780285629<br />
0<br />
B8<br />
9<br />
STATEMENT DATE 0906 10<br />
CARDHOLDER ACTIVITY<br />
Travel Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
Amount<br />
0817 0811 55263520229200188400067 DAIRY QUEEN 14674 QPS VAN HORN TX 87<br />
0818 0816 55547510229575970010839 CATFISH PARLOUR SOUTH AUSTIN TX 12i<br />
0819 0817 SS453260230207000000140 WHATABURGER NO 851 Q84 ALICE TX 421V<br />
0825 08 24 05140480236720002961368 TA 14 LAS CRUCESQPS LAS CRUCES NM 214<br />
08 26 08 24 05140480237710040358031 KFC TACO BELL L1160Q30 WILCOX AZ 901v<br />
08 26 0825 05140480237720033571730 MCDONALD S F7259 Q17 FT STOCKTON TX 18 05 V<br />
08 26 0825 05140480237720034604852 MCDONALD S F10367 Q17 LAS CRUCES NM 13<br />
08 26 0824 55500360237286188900036 HOLIDAY INN MIDTWN PHO PHOENIX AZ 11 48<br />
0827 0825 55417310238383360865180 HOLIDAY INN PHOENIX AZ 78 16<br />
291154 ARRIVAL 082410<br />
08 31 0830 55546700243510283010879 TEXAS ROADHOUSE 2177 TOPEKA KS 32 29<br />
09 01 0831 05140480243720028832008 MCDONALD S F6134 Q17 OKOBOJI IA 107v<br />
0901 0831 05140480243720028832016 MCDONALD S F6134 Q17 OKOBOJI IA 107<br />
0901 0830 25260050243243087312302 CHICKEN EXPRESS SANQPS SANGER TX 17 10<br />
0902 0901 05140480244720029265512 MCDONALD S F4385 Q17 REDWOOD FALLS MN 10 67<br />
0902 0901 05140480244720029265520 MCDONALD S F4385 Q17 REDWOOD FALLS MN 320<br />
0902 09 01 05140480244720043437154 MCDONALD S F17342 Q17 WADENA MN 214<br />
0902 08 31 05506310244100004106543 WEST FORTY QPS<br />
30 68<br />
PARK RAPIDS MN<br />
09 02 0901 25247800244000016474552 CMON INN OF PARK RAPID PARK RAPIDS MN 76 927<br />
70509 ARRIVAL 08 31 10<br />
0902 0901 25247800244000016474560 CMON INN OF PARK RAPID PARK RAPIDS MN 76 924<br />
70511 ARRIVAL 08 31 10<br />
09 02 09 01 55547500244123078010260 HOLIDAY INN EXPRESS TOPEKA KS 80 471<br />
484704 ARRIVAL 083010<br />
09 02 0901 55547500244123078010278 HOLIDAY INN EXPRESS TOPEKA KS 80 47<br />
484705 ARRIVAL 083010<br />
0902 08 31 85425570244980016957341 CROSSROADS RESTAURANT EARLY IA 25 35 V<br />
0903 09 02 05140480245720025173347 MCDONALD S F10627 Q17 EMPORIA KS 12 91<br />
PAGE 2 OF 3
ST JOSEPH MO 64<br />
l<br />
rid y THANK YOU COME AGAIN<br />
DATE 09 02 10 TO VALERO<br />
ME 10 11 AM CORNER STORE<br />
VALERO COM<br />
AUTHit 024732<br />
TP48645684 881<br />
MASTERCARD VALERO 1<br />
SCHULTZ CARROLL 11 E GRAVIS<br />
SAN DIEGO TX 7838<br />
PRODUCT<br />
PPE<br />
UNLD 2L DATE 88 171<br />
TIME 926 AM<br />
AUTH 923458<br />
opopio<br />
MC FLEET<br />
C<br />
PUMP PRODUCT PPG<br />
84 UNLD 52 559<br />
y GALLONS TOIAI<br />
986 wEST isi sIHEEr 13 677 35 88<br />
PARK RAPIDS MN 5647N<br />
21 732 9717<br />
EGrP SS ID11696671<br />
t ID 1<br />
ID1J276966 10<br />
Sale<br />
4021101995<br />
fiLARD Eotr Method<br />
Sale<br />
a c<br />
Ar<br />
D<br />
3D r 0000000 3025<br />
Method Swiped<br />
nvd Udine Batcha 801366<br />
10 05 46 59<br />
koboji IA 51<br />
1271 E BRIDGE<br />
REDWOOD FALLS MN 562E IA<br />
THANK YOU io<br />
K 11 14 Ave Code 096116<br />
Date 990 0 CD 4385 TEL 507 63<br />
Time ae<br />
04 KS003 Sep 01 10 Wed 14 22<br />
STORE 485 MER 027258085001<br />
NC<br />
ttttattttattattaatt6025<br />
Order 304<br />
TO GO<br />
Pump Gallons Price<br />
05 13 094 2749 1 LRG FRENCH FRIES 199<br />
Product<br />
Amount<br />
1 LRG SWEET ICED TEA 100<br />
UNLEADED 36 00 SUB TOTAL 299<br />
TAKE OUT TAX 021<br />
i00<br />
320<br />
CARD ISSUER ACCOII u<br />
MSTR<br />
TRANSA 320<br />
AUTH C
I<br />
s<br />
CARROLL SCHULTZ<br />
C1330 KERR COUNTY<br />
8<br />
STATEMENT DATE 09 06 10<br />
i<br />
CA D OLDS ACTIVITY<br />
Travel Activity<br />
Post<br />
Tran<br />
1<br />
ii<br />
1<br />
31<br />
Date Date Reference Number Transaction Description Amount<br />
09 03 0902 25247800245000024538512 SUPER 8 MOTEL ATLANTIC ATLANTIC IA 136 06<br />
5671 ARRIVAL 0901 10<br />
0903 0901 25259580245245293262301 JIMMYS FAMILY RESTAQPS WALKER MN 24 70I<br />
0903 0902 55488720246207796700022 THE FARMERS KITCHEN ATLANTIC IA 23 52<br />
0903 09 01 85140510245900012795825 FEEDLOT STEAKHOUSE L ATLANTIC IA<br />
09 06 0902 25260050246246366219707 CHICKEN EXPRESS SANQPS SANGER TX 20 10<br />
27 48<br />
Total Travel Activity 1064<br />
Fleet Activity<br />
Post<br />
Tran<br />
Date Date Reference Number Transaction Description Amount<br />
08 11 0809 55308760222547653028450 SHELL OIL 575400022QP3 LULING TX 183<br />
08 13 08 12 05486800225837001465912 EXXONMOBIL 45955QPS CLINT TX 158<br />
0819 08 17 05140480230120000910713 DIAMOND 1504 SHAMROQ17 SAN DIEGO TX 35 00<br />
0901 0831 05410190243621730233295 VIGNESHWARE IN10059384 TOPEKA KS 33 00<br />
0902 0901 05140480244720026836836 CASEYS GNRL STRE 26Q41 OKOBOJI IA 36 00<br />
09 06 0902 05140480246710009432172 SHOP HOP fib 80 ST JOSEPH MO 39 00<br />
09 06 09<br />
0255 Th1<br />
024575245020158 SHOP HOP 8 SAINT JOSEPH MO 354<br />
1Ii I raI fill 0T1<br />
17 P<br />
Total Fleet Activity 149 95<br />
LIw 1114 Augi5 10 11 03AM Gst 1<br />
CJ MLJ<br />
750<br />
185<br />
Iar Je Tit 200<br />
ivvqxu625 XXXX<br />
rnLat O<br />
12 12<br />
total<br />
935<br />
1 ice Chrg<br />
077<br />
200<br />
Server ROBYN B 08 24<br />
11 42 AM<br />
08 24<br />
Table 31 31<br />
MC 009<br />
314<br />
lard NXXXXXXXXXXXXLu<br />
tagnetic card present SCHULTZ CARROLL<br />
Pproval 071811<br />
Amount<br />
dymEnt 12<br />
a<br />
r<br />
l
i<br />
4r 14<br />
M<br />
Cashier Amanda A<br />
g<br />
o<br />
MC<br />
5rez<br />
STi<br />
4778490017<br />
w<br />
C 1 MED PEPSI 169<br />
1 CKN CLUBCPY MEAL 515<br />
1 3PC B W BISC 649 1 WO TOMATO<br />
ORIGINAL<br />
r<br />
1 DBL QTR CH MEAL 505<br />
W1 BISCUIT a<br />
1 LRG SWEET ICED TEA 100<br />
m<br />
z 1 LITE<br />
o<br />
LITE SUGAR<br />
COKE 10<br />
818 3<br />
Tax 083 OTAL 12<br />
OUT TAX 09<br />
Tnta 1901 a<br />
131<br />
01<br />
Restaurant ems a<br />
Holiday Inn Midtown ISSUER ACCOUNT<br />
212 W Osborn SALE 6025<br />
Pht iix AZ 85202 dArTTON AMOUNT 131<br />
Y hn<br />
602 595 4444 Ti<br />
Date Aug24 10 06 24PM<br />
1 Card Type Master Card C r<br />
Acct XXXXXXXXXXXX6025 10241 r 11<br />
Trans Key ADE003731106922 785 2ii 74z<br />
Exp Date XXXX<br />
Auth Code 060791 Trr Laura COB 08 30<br />
Check 1218 P<br />
iL PM 08 30 Hh<br />
Table 51 c 413<br />
66fr<br />
ier 17 James P<br />
Subtotal 9 48<br />
Tip<br />
Total<br />
SALE<br />
v 2us<br />
2 a o itXXXXXXXXXXXX6025<br />
p tic card present SCHULTZ CARROLL<br />
L o Entry Method S<br />
l<br />
THANK<br />
YOU<br />
r rval 034514<br />
Amount 2<br />
NALDS TEL 432 336970E<br />
KS06 1 Aug 25 10 Wed 17 36 Tip 5<br />
RE 7259 MER KB48586528001<br />
Total 3255<br />
i 5 CKN SLCTS MEAL 52<br />
QTR CHEESE MEAL 83<br />
MED COKE 20 I agree to pay the above<br />
MED SWEET ICED TEA 106 total amount accordinc to the<br />
card i uer r meat<br />
TB TOTAL 16 67<br />
TAKE OUT TAX 138 X<br />
41<br />
I<br />
18 05<br />
CARD ISSUER ACCOUNT<br />
enc<br />
MST<br />
TRA 18 05<br />
AUT
i<br />
i<br />
t<br />
t<br />
I<br />
Comfort Inn Account 159618529<br />
LA196<br />
ti Date 810<br />
2275 Highway 70<br />
Room 117<br />
Comfort Donaldsonville LA 70346<br />
INN<br />
Date 8910<br />
225 2646006<br />
Departure Date 810<br />
B Y CHOICE HOTELS GM LA196@choicehotels com<br />
Check In Time 8910535 PM<br />
SCHULTZ CARROLL<br />
SGM<br />
Check Out Time 810619 AM<br />
Rewards Program ID<br />
280 BROKEN SPUR RD You were checked out by mpatel la196<br />
Mountain Home TX 78058 You were checked in by ATEMPL LA196<br />
Total Balance Due 00<br />
Poet Date DascriptlOtt Comment Amount<br />
8910 Room Charge 117 SCHULTZ CARROLL 70 00<br />
8910 State Tax<br />
8910 City <strong>County</strong> Tax 315<br />
280<br />
8910 Occupancy Tax<br />
810<br />
Master Card<br />
XXXXXXXXXXXX6025<br />
140<br />
77 35<br />
Folio Summary 819110 8110110<br />
Room Charge 70 00<br />
State Tax 280<br />
City <strong>County</strong> Tax 315<br />
Occupancy Tax 140<br />
Master Card 77 35<br />
I<br />
This rate iseli for partner rewards If this rate is changed you Balance Due 00<br />
may no longer be entitled to partner rewards<br />
Pets with the exception ofADA certified Service animals are not<br />
permitted and violations are subject to a fine of 100<br />
I am financially responsible for all damages theft from to hotel<br />
property caused by myself or 4Z438681S88Z<br />
persons occupying my guest room or<br />
visiting me during my stay All damagetheft charges will COMFORT IN DONRLDSOHV<br />
be billed to<br />
2755 HNY 7C<br />
my credit card on file or be deducted from my deposit<br />
DONALDSOHUILLLR78346<br />
IF YOU CHOOSE TO SMOKE IN ANON SMOKING ROOM THEN ROOM 225 6006<br />
RATE FOR THIS ROOM WILL BE 149 99 TAX A SIGNATURE BELOW<br />
AUTHORIZES US TO CHARGE THE CREDIT CARD ON FILE OR FORFIT TH<br />
DEPOSIT IN THE EVENT YOU SMOKE IN A NON SMOKING ROOM<br />
GUEST SIGNATURE<br />
rf NRL LD 0301341<br />
t4RSTERCARD CLN 1<br />
XXXXXXXXXXXX6025<br />
CHK OUT<br />
isrh 668461 FOLIO 8529<br />
Hir AUG 10 10 TIME 05 20 58<br />
x RUTH 110 084848<br />
IHU 5099<br />
PEt IH 08 09 10<br />
HE7 OUT 08<br />
10<br />
LOUTH 004848<br />
T 77 35<br />
wFHOLL<br />
SCHULTZ<br />
1<br />
I AGREE TO PAY ABOVE TOTAL AMOUNT<br />
4CCORDING TO CARD ISSUER AGREEMENT<br />
MERCHANT AGREEMENT IF CREDIT VOUCHER<br />
I<br />
CUSTOMER<br />
COPY
fl C 5sP TI<br />
1 LLULUI SIEAKHUUSE<br />
1904 E 7TH STREET<br />
ATLANTIC IA 50022 1271 E BRIDGE ST<br />
BAICHI 327 REDWOOD FALLS MN 56LS3<br />
S ALES D R AF1<br />
74872086<br />
988<br />
REF 9582<br />
CD IYPB MASIERCARD 4385<br />
IR 19PE PURCHASE<br />
DAZE SEP 01 18 20 53 01<br />
KS<br />
AMOUNT 2<br />
TIP<br />
ee 48<br />
Lef<br />
THANK<br />
YOU<br />
TEL 507 637 206<br />
13 Sill Sep 01<br />
En 411 MERO K877258085001<br />
TR CHEESE MEAL 3E<br />
TOTAL zZ NGU5 MSHRM SWISS 3E<br />
Jimmy s Family<br />
RG SWEET ICED TEA 1C<br />
IED COKE<br />
Jai TOTAL<br />
E OUT TAX<br />
Restaurant 10 E<br />
HWY 371 N<br />
Walker MN 56484<br />
ISSUER ACCOUNT F<br />
218 5473334<br />
fl 6025<br />
106<br />
C C P Y<br />
guru THE FARMERS KITCHEN<br />
I 41 2010 08 35 31<br />
319 HRLNUT ST<br />
1 e<br />
ATLANTIC IR 50022<br />
fi r 0t ph 712<br />
acti U<br />
htESTAURANT<br />
Type MasterCal Thank You for Visiting<br />
1 Swipe TABLE D 1 2 Guests<br />
4 G 08 31 2010<br />
Your Server was Coela<br />
13 21<br />
1mt 21 7 REN 92010749 51 RM ID 0085850<br />
000038<br />
Subtotal 18 24<br />
9E<br />
O5<br />
0 T1 54t Total Taxes 128<br />
0<br />
e Ti 6 0E<br />
0 T1 60 Grand Total 19 52<br />
n y NKS T1 25L<br />
AMT 1 19 95 Credit Purchase<br />
Amt 7o TAX<br />
Name<br />
SCHULTZ CRRROLL<br />
CHARGE<br />
21 3 5 CC Type MasterCard<br />
enr<br />
Code<br />
r No<br />
CC Num xxxx xxxx xxxx 6025<br />
024413201504<br />
0300<br />
2JL 3 Reference 6425<br />
529<br />
Rpp roustl 046133<br />
Response APPROVAL 030529 Server Coe I a<br />
Sequence Number 0001 Ticket Name D 1<br />
CUSTOMER CODE 0<br />
TAX 140 Payment Amount 19 52<br />
Merchant Number Tip Yew<br />
000008053525<br />
Terminal ID 77150001 Tota<br />
Terminal Number 0001<br />
CUSTOMER<br />
COPY<br />
40ME<br />
I agree to pay the amount shown<br />
above<br />
Please Come Back
l<br />
olidad<br />
Express<br />
Suites<br />
100 0831 10<br />
Ch Schultz<br />
Po Box 431<br />
Mountain Home Tx 78058<br />
US<br />
Folio No<br />
Room No 234<br />
NR Number Arrival 083010<br />
Group Code<br />
Departure 0831 10<br />
Company Conf No 66949998<br />
Membership No PC 674397820 Rate Code IMGOV<br />
Invoice No<br />
Page No 1 of 1<br />
Date<br />
I Description Charges I<br />
Credits<br />
083010 Room Accommodation<br />
083010 Bed Occupancy Room Tax 6<br />
083010 State Tax 895<br />
Thank you for staying at the Holiday Inn Express at Topeka<br />
70 00<br />
420<br />
627<br />
Total 80 47 00<br />
Balance 80 47<br />
Guest Signature<br />
I have received the goods andor services in the amount shown hereon I agree that my liability for this bill is not waived and agree to be<br />
held personally liable in the event that the indicated person company or associate fails to pay for any part or the full amount of these<br />
charges If a credit card charge I further agree to perform the obligations set forth in the cardholder s agreement with the issuer<br />
901 Southwest Robinson Avenue<br />
Topeka Kansas 66606 2610<br />
Phone 785 228 9500 Fax 785 228 3500<br />
Independentaly owned by Tenth Street Hotel Parters LLC and operated by Parrish Management Company
1<br />
THANK<br />
YOU<br />
MCDONALDS 6134 TEL 712 3327983<br />
39 KS 01<br />
MCUUNALUS 17942 TEL 218 631 3330<br />
U7 Koetl Sep 01 10 Wed 11 12<br />
STDRE 17342 MER K827498715001<br />
DRE MER<br />
Order 107 EAT IN<br />
Order 139 EAT IN<br />
1 LRG COKE 100<br />
2 LRG SWEET ICED TEA 200<br />
SUB TOTAL 20u<br />
EAT IN TAX 014<br />
SUB TOTAL 100<br />
EAT IN TAX 07 214<br />
C<br />
07<br />
CAKU ISSUER ACCOUNT<br />
MSTR SALE 6025<br />
IRAN AC 214<br />
THANK<br />
YOU<br />
LULING<br />
MCDONALDS 10627 TEL 620 343 8444 Descr qty amount<br />
76 KS14 Sill Sep 02 10 Thu 12<br />
17 T 440Z FOUNTAIN 1 169<br />
STORE 10627 MER KB20156448001<br />
1 OUR CHEESE MEAL 410<br />
1 ANGUS MSHR SWIS MEAL 480<br />
1 LRG SWEET ICED TEA 169<br />
1 MED COKE 139<br />
Subtotal 169<br />
Tax 014<br />
TOTAL 1 83<br />
rnrnpT 183<br />
SUB TOTAL 11 98<br />
TAKE OUT TAX 093<br />
CARD<br />
ISE JR<br />
ACr OUNT<br />
NUR SAI i 6O5<br />
12 91<br />
TRANSAC 12 91<br />
AUTH Cl<br />
unuuuC<br />
N G RG 2<br />
oleba<br />
onatorCMB 899<br />
Lg Combct 099<br />
arge rigs<br />
a Iced<br />
Tax uTotal 085<br />
Tax 085<br />
13ta1<br />
X61 83<br />
Master Card 103<br />
THANK YOU r XXXXXXXXX6025<br />
1 71 SCHULTZ CARROLL<br />
MCDONALDS 6134 TEL 712 3327983<br />
AL Jude 00131<br />
38 KS01 Aug 31 10 Tue 14 40<br />
STDRE 6134 HERO K819256960001<br />
vo a<br />
Your visit<br />
Order 138 EAT IN<br />
413 2868<br />
1 LRG COKE 100<br />
SUB TOTAI 100<br />
Tc al Items 3<br />
EAT 07<br />
JSt C f41 vU<br />
107
i<br />
i<br />
s<br />
Hotidaylnn<br />
Express<br />
Suites<br />
100 0831 10<br />
Ch Schultz Folio No Room No 228<br />
Po Box 431<br />
NR Number<br />
Arrival 083010<br />
Mo untain Home Tx 78058 Group Code Departure 0831 10<br />
Company Conf No 66949821<br />
Membership No PC 674397820 Rate Code IMGOV<br />
Invoice No<br />
Page No 1 of 1<br />
Date<br />
I Description<br />
I<br />
Charges I<br />
Credits<br />
083010 Room Accommodation<br />
70 00<br />
083010 BedOccupancy Room Tax 6 420<br />
083010 State Tax 895<br />
Thank you for staying at the Holiday Inn Express at Topeka<br />
627<br />
Total 80 47 00<br />
Balance 80 47<br />
Guest Signature<br />
I have received the goods andor services in the amount shown hereon I agree that my liability for this bill is not waived and agree to be<br />
held personally liable in the event that the indicated person company or associate fails to pay for any part or the full amount of these<br />
charges If a credit card charge I further agree to perform the obligations set forth in the cardholder s agreement with the issuer<br />
901 Southwest Robinson Avenue<br />
Topeka Kansas 66606 2610<br />
Phone 785 2289500 Fax 785 2283500<br />
Independentaly owned by Tenth Street Hotel Porters LLC and operated by Parrish Management Company<br />
I
4<br />
7<br />
12 47 2 frd c<br />
00 ci<br />
Order<br />
OR<br />
Sealy 26<br />
168<br />
R T SvrCk 22 12 07p 08<br />
10<br />
2003<br />
P Keyes 2083<br />
1613 Ruth Street<br />
Sulphur La 70663<br />
Chre 337 527 8297<br />
Genera eager Charles Simpson<br />
MGR<br />
S<br />
2003 Aug09 10 01 41PM<br />
4ME NAME 0 Di ne D i In<br />
3 PC Tender<br />
F HUNGR BUSTER<br />
719<br />
add american chz 050 619 Spicy<br />
a8 CHICK STRIPS 6pc 829<br />
Xtra Biscuit<br />
No Sauce<br />
Sub Total 14 4o<br />
Combo<br />
Tax 19 Lg Tea<br />
10 12 99pT O TA L 67 XXXXXXXXX6025 XX XX<br />
isaMCDisc 786<br />
7TAL 15 67<br />
ubtotal 719<br />
ax<br />
067<br />
ayment 786<br />
AMT TEND CHANGE TALLY<br />
MASTERCARD 15 67 15 67 Win One O f Our<br />
1000<br />
15 67 Cash Prizes<br />
Tell us ah L four visit<br />
Rec 10 Memo 061171<br />
xxxxxxxxxxxx6025 IaLomated survey line<br />
J682 0219<br />
15 67<br />
08<br />
10 12 08p
09 01 10 715 AM<br />
2 NiteVision 2009 SP1 HF1 P1<br />
g M CMon Inn<br />
2L<br />
PO Box 189<br />
Park RaPids MN 56470<br />
2187321471<br />
Folio 70511<br />
Schultz Ch<br />
400 clearwater paseo<br />
KERRVILLE TX 78028<br />
Company<br />
Room 104<br />
Arrival831 2010<br />
Departure 912010<br />
Trans Date<br />
Description Charges Payments Balance<br />
292001 831 2010 Rm 104 User Override for831 2010 70 00 00 70 00<br />
292002 831 2010 SALES TAX 482 00 74 82<br />
292003 831 2010 ROOM TAX 210 00 76 92<br />
292004 831 2010 MASTERCARD 00 76 92 00<br />
Credit Card Information Balance 00<br />
Trans Type Card Holder Card Number Amount Date Time<br />
43424 MC SCHULTZCARROLL 6025 76 92 831 2010 10 02 14 PM<br />
Membership<br />
Folio Summary<br />
Previous Balance 00<br />
Room Charges 70 00<br />
Other Charges Credits 00<br />
Method of Pay Credit Card Phone Charges 80 00<br />
Signature<br />
7q17<br />
Total<br />
Tax 692<br />
Less Payments 76 92<br />
Amount Due 00<br />
Page 1 of 1
09 01110 714 AM A z NiteVision 2009 SP1 HF1 P1<br />
i1<br />
C Inn<br />
PO Box 189<br />
Park Rapids MN 56470<br />
218 7321471<br />
Folio 70509<br />
Schultz Ch<br />
Room 102<br />
Arrival831 2010<br />
400 clearwater paseo<br />
Departure 912010<br />
KERRVILLE TX 78028<br />
Company<br />
Trans Date<br />
Description Charges Payments Balance<br />
291997 831 2010 Rm 102 User Override for831 2010 70 00 00 70 00<br />
291998 831 2010 SALES TAX 482 00 74 82<br />
291999 831 2010 ROOM TAX 210 00 76 92<br />
292000 831 2010 MASTERCARD 00 76 92 00<br />
Credit Card Information Balance 00<br />
Trans Type Card Holder Card Number Amount Date Time<br />
43423 MC SCHULTZCARROLL 6025 76 92 831 2010 10 01 42 PM<br />
Membership<br />
Folio Summary 1<br />
Previous Balance 00<br />
Room Charges 70 00<br />
Other Charges Credits 00<br />
Method ofPay Credit Card Phone Charges 00<br />
Tax 692<br />
Less Payments 76 92<br />
Total Amount Due 00<br />
Signaturer<br />
111111<br />
Page 1 of 1
I<br />
4 Holiday Inn<br />
Express<br />
08 12 10<br />
Ch Schultz Folio No Cashier No 27 Room No 210<br />
400 Clear Water NR Number Arrival 0811 10<br />
<strong>Kerr</strong>ville TX 78028<br />
US<br />
Groupp Code<br />
Departure 081210<br />
Company BUSINESS Conf No 61752718<br />
Membership No PC 674397820 Rate Code IMGOV<br />
Invoice No Page No 1 of 1<br />
Date<br />
Description<br />
I<br />
Charges I<br />
Credits<br />
08 11 10 Room Accommodation 75 00<br />
08 State Tax Room<br />
530<br />
03 1 10<br />
City Tax y 25<br />
Thank you for staying at Holiday Inn Express Bemalillo Qualifying points for this stay will<br />
automatically be credited to your account Total 82 55 00<br />
Balance 82 55<br />
Guest Signature<br />
have received the goods and or services in the amount shown heron I agree that my liablity for this bill is not waived and agree to be held<br />
personacy liable in the event that the indicated person company or associate fails to pay for any part or the full amount of these charges If<br />
cratiii care charge 1 further agree to perform the obligations set forth in the cardholder s agreement with the issuer<br />
Holiday Inn Express Bemalillo<br />
119 Bell Lane<br />
Bernalillo NM 87004<br />
Telephone 505 8671600 Fax 505 8670606
J s HOTELS RESORTSr<br />
082510<br />
Ch Schultz Folio No 27647 Room No 0812<br />
Po Box 431<br />
Home TX 78058<br />
Mo untain<br />
Group<br />
NR Number Arrival 082410<br />
Code<br />
Departure 082510<br />
Company Government Rate Conf No 62527347<br />
Membership No PC 674397820 Rate Code IMGOV<br />
Invoice No<br />
Page No 1 of 1<br />
Date<br />
igl 082410 Accommodation<br />
Description Charges Credits<br />
69 00<br />
082410 City Tax<br />
207<br />
082410 State Tax<br />
0824 10 <strong>County</strong> Tax<br />
571<br />
138<br />
082510 MasterCard XXXXXXXXXXXX6025<br />
Thank you for staying at the Holiday Inn<br />
Midtown Phoenix Qualifying points for this stay<br />
will automatically be credited to your account To make additional reservations online<br />
update your account information or view your statement please visit www priorityclub com<br />
We look forward to welcoming you back soon<br />
78 16<br />
Total 78 16 78 16<br />
Balance 00<br />
Guest Signature<br />
I have received the goods and or services in the amount shown heron I agree that my liablity for this bill is not waived and agree to be held<br />
personally liable in the event that the indicated person company or associate fails to pay for any part or the full amount of these charges If<br />
a credit card charge I further agree to perform the obligations set forth in the cardholder s agreement with the issuer<br />
Holiday Inn Phoenix Downtown North<br />
212 West Osborn Road<br />
Phoenix AZ 85013<br />
Telephone 602 5954444 Fax 602 5954011
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16314<br />
917 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4504 REQ 09 16314<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235<br />
PALATINE IL 60094 4016<br />
I FEE BY AIDE THE ISRThE OF THIS<br />
RR Qom<br />
tr<br />
QATED mis 17TH TAY OF SEPI3ElR 2010<br />
I HEREBY CERTIEY TEAT THE AvEINT OF THIS IISIIEEYE<br />
HAS EEF1N ENTERED PGUNST THE DESIGNATED APRIDERIATIQ9<br />
FLTmTI5 AND THAT THIS EN3SI PISS IS WITHIN THE<br />
PUIEKRI7FD AVALLABTE BALANCE OF SAID APPFC RIATICN<br />
Rusty Hierhntbar<br />
WITS r32IFIim GL ADS1NT<br />
PRIDE<br />
PMIINT<br />
00 6033 Bthrenstm rt 96 10 512335 ERIS FR TRANSFER 00 316 97<br />
0917 10 P03 49 IN<br />
TOTSL 316 97<br />
AEEii7a KR FUECIRSE<br />
ISPAECIE T FIEND<br />
THIS FUFGPSE MEER IS A FR VED KR ETLNEN IN THE<br />
Anur DUI ATED AT3JJE<br />
DATE
JPMorganChase<br />
MEMO STATEMENT<br />
i<br />
I JPMORGAN CHASE BANK NA THIS IS NOT A BILL<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121 ACCOUNT NUMBER<br />
STATEMENT DATE 090610<br />
NET CHARGES 316 97<br />
1<br />
L<br />
E LEE BEHRENS aa 0013299<br />
C1330 KERR<br />
COUNTY<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 5629 JFp<br />
i<br />
FOR RECONCILIATION PURPOSES ONLY<br />
1<br />
DO NOT SEND PAYMENT<br />
1<br />
NAME LEE BEHRENS<br />
1<br />
I ACCOUNTING CODE<br />
r<br />
CYCLE LIMIT 10 000<br />
CARDHOLDER ACTIVITY<br />
i<br />
1<br />
7<br />
Travel Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
Amount<br />
08 11 08 09 15434730222050003485938 ANDYS RESTAURANT GATESVILLE TX 2196 V<br />
08 27 0826 05140480238720025533861 MCDONALD S F13608 Q17 SEGUIN TX 1221<br />
3<br />
0830 08 27 55263520240200000000132 DAIRY QUEEN 14655 QPS THREE RIVERS TX 624<br />
08 31 0830 05140480242720007343457 MCDONALD S F25403 Q17 CALDWELL TX 638i<br />
1 Fleet Activity<br />
Total Travel Activity 48 79<br />
i<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
Amount<br />
0811 0810 05486800223378003244411 EXXONMOBIL 47616313 AUSTIN TX 34 00r<br />
1 0811 0809 55308760222547666056050 SHELL OIL 575411251QPS GATESVILLE TX 42 00<br />
1<br />
FOR CUSTOMER SERVICE CALL<br />
1 800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
ACCOUNT NUMBER<br />
STATEMENT DATE<br />
1800 3166056 09 06 10<br />
3J I<br />
1<br />
ACCOUNT SUMMARY<br />
PURCHASES 8<br />
OTHER CHARGES 316 97<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCF FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 5316 97<br />
i<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
7<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
DISPUTE AMOUNT 00<br />
PAGE 1 OF 2
V ALE R O I b 04<br />
7 1 1 1 G K A V l ti<br />
SAN D1EGO I 8<br />
DATE 08 31 1 0<br />
TIME 1<br />
A U TH 097228<br />
MC FLEET<br />
PUMP PRODUCT PPG<br />
WI UNLD 2529<br />
nnnnrvvmM<br />
INVOICE b5I24289<br />
AWN DOOM<br />
PUNPR2<br />
UNLEAD REG 18 883G<br />
PRICEGAL 2479<br />
FUEL TOTAL 25 88<br />
Total 525 0e<br />
CRIND Credit 25 88<br />
IAI LONS TOTAL<br />
I 1 466 900<br />
t<br />
See application<br />
about how to EARN<br />
REWARDS with a<br />
Chevron and Texaco<br />
Personal<br />
Store 01504 Credit Car 1V7 ILOV ten<br />
vi KUIK CHEK 54<br />
711 fast Gr<br />
tiah 1eyo IX<br />
fhc<br />
Visa<br />
JOHNSON<br />
MasterCard X6033<br />
CARD 603<br />
MCFT15<br />
HEHRENS LEE<br />
r<br />
qty dMC INV 0 C2R7785<br />
nUTH 0 068247<br />
MER<br />
COPY<br />
LE BABY RUTH SI 1 1<br />
Subtotal 1t<br />
fax 01<br />
TDI AL 1 1<br />
CREDIT 1<br />
TX<br />
1PPROVAL C2R778<br />
PATE 08 30 10 89 32<br />
REG13 186<br />
POMP 0 04<br />
IALLONS<br />
PRICE GAL 2519<br />
TOTAL C 33 00<br />
IMHIVI<br />
Iuu<br />
HI Ni<br />
I<br />
IONALDS OF SEGUIN TEL 830 379 0076<br />
KS 13 311 Aug 26 10 Thu 17 07<br />
RE 13608 MER KB48192189001<br />
MANN<br />
ruu<br />
TEL 979 5670605<br />
1TR CHEESE MEAL<br />
BL QTR CH MEAL<br />
1 N0 SLIV 0<br />
3 Sg 1 Aug30 10 Mon 11 33 D DR PEPPER<br />
5403 MER K846624636001 CD COKE<br />
r 11377 TO GO TOTAL TAX<br />
1 OBL QTR CH MEAL 460<br />
1 MED COKE 1<br />
SUB TOTAL 589<br />
TAKE OUT TAX 049<br />
638<br />
SSUER ACCOUNT<br />
ALE 6033<br />
1TION AMOUNT 12 21<br />
DE 023229 SEO 2698<br />
CARD ISSUER ArrnHNT NDERED 00<br />
MSTR SALE<br />
TRANSACTION CHANGE 00<br />
MIN AI rnnp nn<br />
c
f<br />
a<br />
LEE BEHRENS<br />
C1330 KERR COUNTY<br />
KERRVILLE TX 780285629<br />
g<br />
5<br />
o<br />
g<br />
STATEMENT DATE 09 06 10<br />
i7<br />
Post<br />
Tran<br />
R DER A Tt I7Y<br />
Fleet Activity<br />
Date Date Reference Nuoner Transaction Description Amount<br />
1<br />
1 0830 0827 05410190240111753306478 LOVES TRAVEL 500003426 THREE RIVERS TX 34 014<br />
0830 0826 5530876024x547684020568 SHELL OIL 575400022QPS LULING TX 32 00 1<br />
0830 0826 55308760239547874009041 SHELL OIL 57543434609 SEALY TX 38 00<br />
08 31 0830 05486800243378001130675 EXXONMOBIL 45912367 JOHNSON CITY TX 33 00<br />
0901 0830 05460420243400002558675 CHEVRON 0200651 HUNTSVILLE TX 25 00<br />
0902 08 31 05140480244120000108874 DIAMOND 425 SHAMROCQI7 THREE RIVERS TX 17<br />
0902 0831 05140480244120000941415 DIAMOND 1504 SHAMROQI7<br />
SAN DIEGO TX 29 00 v<br />
i<br />
SHELL<br />
18878 WEST IH 18<br />
LULING<br />
TX 78648<br />
18F11<br />
SE89 MI VI K IRk E1<br />
SEAL v<br />
1X Y7474<br />
Total Fleet Activity 268 18<br />
DATE8826 18 18 29AM DALE88 26 18 32PM<br />
INVOICE 182442 1NVOICE 751781<br />
AUTH 872836 AUTH 874357<br />
MC FLEET Sale<br />
MC FLEET<br />
ACCOUNT NUMBER ACCOUNT NUMBER<br />
XXXX XXXX XXXX 603 KXXX XXXX XXXX 6833<br />
APPROVAL 874357<br />
PUMP PRODUCT<br />
2499 PUMP PRODUCT G t<br />
88 UMLD 2699<br />
GALLONS FUEL TOTAI letdd SI Ipd<br />
12 887 32 88 GALLONS FUEL TOTAL d a1It Jahn U<br />
WWW BUCEES COM<br />
COME BACK SOON<br />
14 079<br />
S 38 88<br />
THANK YOU<br />
COME BACK SOON<br />
iU<br />
i7 oq1<br />
1L11 A i0Oni<br />
I1 it botltio NP dr L0<br />
1 LL I 61<br />
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Pump Gallons Price<br />
13 608 136 2499<br />
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SPEEDY STOP L<br />
STEAKHOUSE<br />
218 EAST MAIN<br />
I t yU ILLS TX 76528<br />
8U5 5040<br />
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Date<br />
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DATE 08<br />
10 13 51<br />
20 6<br />
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300<br />
GALLONS 13 182<br />
PRICE GAL 2579<br />
TOTAL C 834 00<br />
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575 41125100<br />
08 09 2010 15 18 PM 5212<br />
BEHRENSLEE<br />
XXXX XXXX XXXX 6033 MC FLEET<br />
INVOICE 245464<br />
AUTH 071127<br />
PUMP3<br />
REGULAR<br />
PRICEGAL 15 560G<br />
FUEL TOTAL 2699<br />
REPRINT<br />
REPRINT<br />
REPRINTT<br />
Total<br />
42 00<br />
42 00<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 14892<br />
809 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4504 REQ 09 14892<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235<br />
PALATINE IL 60094 4016<br />
I FEY APflflE THE MATE CF THIS<br />
RRaPSE dot<br />
II<br />
IX4IFD THIS 9TH DAY OF puj 2010<br />
I HEREBY CE T I1W TFF<br />
THE PMINT CF THIS EK11 W PKE<br />
FPS BEEN ENIE SD AMINST THE I EIMfD APL TIN<br />
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SNITS IflRIPITC I GL PLJMNI FRICE PMINf<br />
00 6066 HP INK 10 495310 OFFICE 3TPPIaES 00 56 28<br />
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rota 151 99<br />
8250 934 2E<br />
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rd number XKXX 1KXYKKX EE 6E<br />
Ithorization 083295<br />
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P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 15059 812 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 09 15059<br />
700 MAIN JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HERESY APROE THE ISRPNE OF THIS I HEREBY CEECTFY THAT THE PM1Z Nr OF THIS EN1PERntcE<br />
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TS AITIB RIZED AVATT AB E PAiY OF SAID AP TIIN<br />
DA THIS 12TH DAY OF PUJBT 2010<br />
Jamie Harojus<br />
WITS DESCRIPTION GL A IflNI PRICE PLANT<br />
00 ALAND QP SEPLL SIM 10 495216 r TRARAIDIIN 00 770 00<br />
TOTAL 770 00<br />
APFIRCVED FUR PCKFASE<br />
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Amount Paid S 770 00<br />
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Account Summary Page 1 of 1<br />
A L A M O<br />
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Account Summa<br />
900870563 Tracy SoIda<br />
ry<br />
Aug 11 2010 03 56 pi<br />
JReview summarized charges and payments to your account Anticipated third party contract<br />
payments financial aid payments and memo items are NOT included in this summary<br />
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Account Balance 770 00<br />
Detail Code Description Charge Payment Balance<br />
3FSA PAC Student Activity Fee 600 00 600<br />
3TOX PAC Out District Tuition 642 00 00 642 00<br />
4GXX NVC General Fee 122 00 00 122 00<br />
Charges 770 00<br />
Credits and Payments 00<br />
Account Balance 770 00<br />
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PURCHASE ORDER 09 15063 812 2010<br />
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KERR COUNTY VEND 01 4504 REQ 09 15063<br />
700 MAIN<br />
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KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HEREBY APPRYJE THEISJKE OF THIS<br />
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PLECI ASE CHER HAS BEEN ENIEPED 1ST 11E E SICERIE J AEPRIi IATIcN<br />
ED THIS I2IH DAY OF<br />
NA T 2010<br />
AILLN1S AND THAT THIS F alvE IS WITHIN 11E<br />
FYIIEKRIZED AVAILABLE BALPRE OE SAID APPECERTATICN<br />
Ja rnie Hargis<br />
CNI IS EETRIPTIGN GL PU Er PRICE PM7 Nr<br />
00 AvAZCN CCM ATIG FCCK 10 495216 ENWChEE IFA INBC 00 186 98<br />
IIIIiAL 186 98<br />
APPRVED FCR RICHASE<br />
ARINEM HEAD<br />
THIS FUFGASE CRIER IS APFRX ED FCR PANENr IN THE<br />
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Tracy Soldan<br />
Tracy Soldan<br />
KERR COUNTY AUDITOR<br />
KERR COUNTY AUDITOR<br />
700 MAIN ST RM 103 700 MAIN ST RM 103<br />
KERRVILLE TX 780285327 KERRVILLE TX 780285327<br />
United States<br />
United States<br />
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Infinity College Bookstore<br />
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Total for this Order 186 98<br />
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Accounting Chapter 123 MyAccountingLab with Full EBook Student Access<br />
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PURCHASE ORDER 09 15072 812 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 09 15072<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HEREBY APPROVE THE I<br />
PULSE GRE RR<br />
TS<br />
OFII ILS I HEREBY CERTIFY THAT HE PMtNT OF THIS ENUMBRANCE<br />
CYITED THIS 12111 LAY OF PIZTST 2010 Jearmie Hargis<br />
HAS EN ENTERED AGoilTSI THE CEBIQYITED APPRITRIATICN<br />
ACUCINIS AND MAT THIS FNThH NE IS WITHIN THE<br />
AITIN RIZED AVAILABLE BALANCE OF SAID APPRERIATICN<br />
LUTIS LI33SIFIICN GL NC PRICE PMZNI<br />
00 OFFICE MAX GAM 10 495310 OFFICE SUPPLIES 00 129 74<br />
1DIAI 129 74<br />
APPRIWD FOR R JIASE<br />
PENT HET<br />
THIS P FdHASE CREER IS APFRIVED HP PASNESIT<br />
FMCNP INDICATED Pax E<br />
IN THE<br />
CATE
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MasterCard 129 74<br />
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II II II III 11 I INNI I Ult I Ih 111111<br />
043900316390<br />
01080710001
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 15425<br />
825 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4504 REQ 09 15425<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235<br />
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00 6066 UR 10 495310 CEFIO SJ m S 00 37 99<br />
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137 99<br />
5445556<br />
1111 00001 5 3 08 11 10<br />
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111 100 59 60001oe 11Cu08
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PURCHASE ORDER 09 15610<br />
831 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 9504 REQ 09 15610<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 9016<br />
I HEREBY APPR7JE THEIS4 WNF OF THIS I HEREBY C RI IEY MAT THE PMINT OF THIS E PER<br />
PUKI ASE CRE R<br />
TS<br />
DATED THIS 31ST LAY OF P TSI 2010<br />
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OIRIATICN<br />
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PLJJ<br />
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MIS EEEC IOV GL NT PRICE PMINT<br />
00 SIMPLYThK PRINTER TIDII2 10 995 310 OFFICE SUPPLIES 00 283 46<br />
TOLSL 283 46<br />
AcFPFCVED FQ2 FUHCFASE<br />
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Q6473A HP Color Laserjet 3600 Magenta 1 79 99 79 99<br />
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Q6471A HP Color Laserjet 3600 Cyan Compatible 1 79 99 79 99<br />
Q6471A Toner<br />
Q6472A HP Color Laserjet 3600 Yellow 1 79 99 79 99<br />
Compatible Q6472A Toner<br />
Q6470A HP Compatible Q6470A Black Toner 1 74 99 74 99<br />
Cartridge for the Color Laserjet 3600<br />
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PURCHASE ORDER 09 15065 812 2010<br />
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KERR COUNTY VEND 01 4509 REQ 09 15065<br />
700 MAIN<br />
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KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60099 4016<br />
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MED THIS 12<br />
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700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HEREBY APF NE THE ISKFN E OF THIS<br />
FUECHASE GREER<br />
TS<br />
IATED IWS 31ST LAY OF AU3bT 2010 Jeannie HarG<br />
I HEREBY EY MAT THE MINT OF THIS EICLM28AN E<br />
HAS 31 II4 ENIIIPED FIAIDBP THE CESIQNa4ED AEftFP AICN<br />
PD QNIS AND THAT THIS II LPERPNE IS tCII IIN TEE<br />
PUIHCRIZED AVAILABLE HAIM 2E OF SAID PPF0PRIATICN<br />
WETS iRgKPTIC V GL PANT PRICE PMO NT<br />
00 PEEEINDpmn ZQ4 com 10 495216 EMPLOYEE 1E UMLN 00 45 00<br />
TOTAL 45 00<br />
APPROVED FCR PULSE<br />
CEEFFCEMENI<br />
ITD<br />
THIS PURCHASE CRIER IS API PG ED KR PAINENT IN ftEE<br />
MINT TNJICA IED AKVE<br />
LATE
Re Product details inquiry from Amazon customer Tracy Soldan Yahoo Mail Page 1 of 3<br />
YAHOO MAIL<br />
Classic<br />
Re Product details inquiry from Amazon customer Tracy Soldan<br />
From Infinity College Bookstore 9mw1vl41brosxhs@marketplace amazon com<br />
To Tracy Soldan tracysoldan@yahoo com<br />
Thursday August 26 2010 245 PM<br />
Dear Tracy<br />
We didn t realize the Access Code alone cost that much We are extremely sorry<br />
We have issued you a 45 refund<br />
Again we are sincerely apologize for this mistake<br />
Amy Knight<br />
Infinity Books<br />
From Tracy Soldan<br />
Sent Wednesday August 25 2010751 PM<br />
To Infinity College Bookstore<br />
Subject Re Product details inquiry from Amazon customer Tracy Soldan<br />
Its 45 00 for my to buy just the code You are only offering me a 25 00 refund Can you refund me45 00<br />
Tracy<br />
On Wed825 10 Infinity College Bookstorele mail address removed wrote<br />
From Infinity College Bookstore email address removed<br />
Subject Re Product details inquiry from Amazon customer Tracy Soldan<br />
To Tracy Soldan email address removed<br />
Date Wednesday August 25 2010 356 PM<br />
Dear Tracy<br />
We would really like to get the code for you but we do not have it We would definitely send it to you if<br />
we did<br />
What other option will work for you<br />
Amy Knight<br />
Infinity Books<br />
From Tracy Soldan<br />
Sent Wednesday August 25 2010905 AM<br />
To Infinity College Bookstore<br />
Subject Re Product details inquiry from Amazon customer Tracy Soldan<br />
I would like the code<br />
Tracy<br />
httpus mc552 mailyahoo commc showMessage sMid1 pSize25fidInboxmid 826 2010
Re Product details inquiry from Amazon customer Tracy Soldan Yahoo Mail<br />
Page 2 of 3<br />
On Tue824 10 Infinity College Bookstorele mail address removed wrote<br />
From Infinity College Bookstore email address removed<br />
Subject Re Product details inquiry from Amazon customer Tracy Soldan<br />
To Tracy Soldan email address removed<br />
Date Tuesday August 24 2010 728 PM<br />
Dear Buyer<br />
We are sorry to hear that you are not happy with your purchase<br />
We can offer you one of two options If you would like a full refund please<br />
return the book to us and we issue you a full refund If you would like to<br />
keep the book we can offer you a partial refund of 25 dollars<br />
Please let us know what you would like<br />
Again we apologize<br />
Amy Knight<br />
Infinity Books<br />
From Tracy Soldan email address removed<br />
Sent Tuesday August 24 2010237 PM<br />
To Infinity College Bookstore email address removed<br />
Subject Product details inquiry from Amazon customer Tracy Soldan<br />
Order ID 103 3871973 5618613<br />
1 of Accounting Chapter 1 23 MyAccountingLab with Full EBook Student<br />
Access Card 8th Edition ASIN 0135080886<br />
I<br />
Begin message<br />
didn t get a student access card with my book How do I get my access<br />
code<br />
End message<br />
For Your Information To help arbitrate disputes and preserve trust and safety we<br />
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P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16497<br />
922 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 09 16497<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HEREBY APFRWE THE ISELFICE OF THIS I HEREBY Y UPI THE PMITTP OF THIS EFLUERPIS<br />
Alx7 QTR FMS WEN ENTERED AY1INET THE LESflED APP TIN<br />
NIS AND TFPCC THIS FIISINFS 1n E IS WITHIN THE<br />
II<br />
UR AVAILAEEE BAIPNSE OF SAIDAPA1 IERITfffli<br />
DA MID THIS 22ND DAY OF SFPTht R 2010 Jast Davis<br />
TNFIE<br />
TEPITG<br />
GL PBS NP PRISE PMSNI<br />
00 0017 SUPPLIES 10 570310 OFFICE SUPPLIES 00 338 81<br />
TOTAL 338 81<br />
APLR7ID KR ARCIASE<br />
LEPARINENT HEAD<br />
THISATFSE QTR IS APL N D FAR PAYNFNP IN TFE<br />
PMSNP INDIUM PBYE<br />
IY
I<br />
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
STATEMENT DATE 090610<br />
NET CHARGES 338 81<br />
a<br />
JESSICA T GOMEZ SN0017134<br />
C1330 KERR COUNTY<br />
700 MAIN ST BA100<br />
KERRVILLE TX 78028 5327<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
I<br />
I<br />
NAME<br />
JESSICA T GOMEZ<br />
ACCOUNTING CODE<br />
c<br />
01<br />
CYCLE LIMIT 10 000<br />
CARDHOLDER ACTIVITY<br />
g<br />
a<br />
Purchasing Activity<br />
Post<br />
Tran<br />
Date Date Reference Number Transaction Description Amount<br />
08 13 08 12 05416010224141002468252 WAL MART 110 508 QPS KERRVILLE TX 90<br />
0813 0812 05416010224141002468351 WALMART 10508 QP5 KERRVILLE TX 247 85<br />
Total Purchasing Activity 338 81<br />
qL<br />
O<br />
o55 70 30<br />
FOR CUSTOMER SERVICE CALL<br />
1800 316 6056<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
1 8003166056 09 06 10<br />
PURCHASES<br />
OTHER CHARGES 338 81<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 5338 81<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 1<br />
i
vvahI l Tar L<br />
Save money Liv 3 better<br />
Uulnirt<br />
MANAGER 60151 PRUITT<br />
830 895 1900<br />
STN 0506 OP 00000219 TEO 16 TR 00994<br />
PLANNER 00385103240 16 91 X<br />
FILLER PAPER 002622178554 075 R<br />
FILLER PAPER 002622178554 075 R<br />
FILLER PAPER 002622176554 075 R<br />
PAPER 002622918156 015 R<br />
PAPER 002622978156 075 R<br />
Walm art<br />
Save money Liv 9 better<br />
Uelmtrt<br />
NANABER BOBBY PRUITT<br />
AGE 016 RUIT<br />
PAPER 002622118156 015 R STN 0506 OPN 00000219 TEN 16 TR 00995<br />
DIXON<br />
UBRCYBLK10CT 004154 00402 1041 R LAMIN SHEET 002120159411 98E X<br />
UBRCYBLK10CT 004154 00402 100 R LAMIN SHEET 002120159417 98E X<br />
22 PEN 8LUE 012432393329 091 A LAKIN SHEET 002120159417<br />
986 X<br />
981 X<br />
PEN CUP BLK 694147116038 344 X<br />
INDEX SHEE 002120159411<br />
124 R<br />
CARD STOCK 003650109360 511 X<br />
12 CLRO PNCL 088492110404 075 R INDEX CARD 001878140113<br />
124 A<br />
12 CLRD PNCL 086492110404 015 R INDEX CARD 001878140173 124 R<br />
INDEX CARD 007878140173<br />
124 A<br />
015 R<br />
R2 ULER<br />
CUD PNCL 082515<br />
RULER 072515101122 097 R INDEX CARD 001878140176<br />
18E R<br />
RULER 072515101122 091 A<br />
RULER 072515101122 091 A 12PKBLUESTIC 002600 01559<br />
388 R<br />
RULER 012515101122 097 R MARKER 088492 10013<br />
344 R<br />
RULER 072515101122 097 A MARKER 008492110013 344 R<br />
STEP<br />
LETTEROTRAY 694147110968 586 X PENCILS 007166104024 397 R<br />
LETTER TRAY 694147110988 586 X PENCILS 001166104024 397 A<br />
56 X 5PK UNITE PB 001970113625<br />
050 R<br />
LETTER 694147110988<br />
FOLDER PIT 011462198943 015 R SPX WHITE PB 001916113825<br />
05C R<br />
015 11 5P11 UNITE PB 001976113025 05C R<br />
FOLDER PKT 077462198906<br />
FOLDER PIT 011462190943 015 R SPX UNITE PB 001978113825 054 A<br />
FOLDER PIT 071462198943 015 R 5P1 WHITE PB 007978 05C R<br />
FOLDER PKT 077462198943<br />
015 R 5PK WHITE PB 007978113825<br />
050 R<br />
FOLDER PKT 071462998906 015 R 5PK UNITE P8 001978113825<br />
050 A<br />
FOLDER PKT 011462196941<br />
015 R 5P1 UNITE P8 007978113825<br />
FOLDER PKT 017462998941 015 R 5P1 UNITE PB 007978113825<br />
050 A<br />
015 R SPX WHITE PB 007978113825<br />
FOLDER PIT 011462198941<br />
FOLDER PKT 017462198906 015 R 3PK IL PSTER 007978117336 191 A<br />
FOLDER PKT 071462198906 015 R 3PK DL PSTER 007978117336 191 R<br />
i FOLDER PKT 017462998906 015 R 3P1 BL PSTER 001918117336<br />
191 K<br />
FOLDER PKT 071462198906 015 R 3P1 BL PSTER 007978111336<br />
FOLDER PKI 071462 90906<br />
015 A 3P1 IL PSTER 007978117336 197 R<br />
191 A<br />
FOLDER PKT 017462999906 015 R 3PK BL PSTER 007978111336<br />
19i A<br />
FOLDER PKT 077462 98906 015 R 3PK IL PSTER 007978117336<br />
3P1 IL PSTER 001978111336<br />
191 K<br />
FOLDER PKT 077462198906 015 R<br />
IL 191 A<br />
FOLDER PKT 071462196941 015 R<br />
015 A<br />
3P1 BL PSTER 001918117336<br />
200<br />
FOLDER PKT<br />
FOLDER PKT<br />
011462198906<br />
01 R<br />
FOLDER PKT 071462198906 015 R 88 CONST PPR 004310153101<br />
FOLDER PKT 071462998944 015 R<br />
88 CONST PPR 004310153107<br />
200 R<br />
FOLDER PKT 077462198944 015 R<br />
9<br />
FOLDER PKT 077462198944 015 R 88 CONST PPR 004310153107<br />
200<br />
FOLDER PKT 071462198906 015 R KNIT 747 1<br />
NITNOL SET 007065175438<br />
FOLDER PKT 071462198906 015 R<br />
FOLDER PKT 071462198906 015 R KNIT NUL SET 007065115438 14<br />
1 1<br />
FOLDER PKT 011462198906 015 R KNIT 741 X<br />
SET<br />
PKT 011462998906 015 R<br />
NIT NDL 007065775438<br />
FOLDER PKT 077462198906 015 R KNIT SET 00<br />
065965263 12E X<br />
YARN ou7365180514 597 X<br />
FOLDER PKT 071462198906 015 R<br />
JUMBO 007365179645 591 1<br />
FOLDER PKT 077462198906 015 R<br />
YARN 007365 7144<br />
597 X<br />
FOLDER PKT 017462196906 015 R<br />
YARN 001365117441 591 X<br />
FOLDER PKT 011462998906 015 A<br />
JUMBO 00736511964<br />
591 X<br />
FOLDER PKT 011462198906 015 R<br />
YARN 001365180514 597 X<br />
PKT 071462998943 015 R<br />
1FOLDER 10 X16 TARP 081519100802 14 96 X<br />
FOLDER PKT 071462198943 015 R<br />
10 X16 TARP 081519100802<br />
14 96 X<br />
FOLDER ART 001468140134 015 R<br />
51BTOTAL 228 96<br />
li R<br />
INDEX CARD 007878140180 TAX 1 8 t 13 15<br />
i<br />
186 R<br />
INDEX CARD 007878140180 188<br />
fAX 10 850 t 514<br />
INDEX CARD 007878105138 24 R TOTAL 247 85<br />
INDE CARD 007878105138 24 R<br />
MCA 1D MD X R<br />
1 INDEX CARD 007878140180 186 R<br />
SHITOTAL 84 02<br />
TAX 1 850 8 415<br />
TAX 10<br />
8510 AL 90<br />
9E<br />
MCA10 TEND 90 96
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16498<br />
922 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 09 16498<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HERESY APPROVE TFE LLImnrE CF THIS<br />
AI SE MILER<br />
J<br />
IYKIED THIS 2214D DAY OF MPIEME R 2010 Jasm Davis<br />
I HEREBY CERTIFY 1MT Z1E WANT O THIS ENTNEFAME<br />
PPS BEEN ENIE ED AMIIST THE DESII Il 1FD APPRXREETIEN<br />
PLIIINIS AND TEM THIS IISINHRPIS IS WITHIN THE<br />
PLEICRUED AVAITPPlF PAIPIS OF SAIDAPP IRDATTQI<br />
WETS EEECRIPTKN GL PLTSINT PRICE mu w<br />
00 3809 TRAVEL BCP 10 570426 TRAVEI 00 175 69<br />
00 3809 Q P HPP 10 570426 TRAVFI 00 00<br />
TOTAL 175 69<br />
API<br />
ID FCR PRCI AE<br />
DEPA EEPD<br />
THIS Pmg SE QS R IS APF 7JED RR FA NFNT IN THE<br />
FIQINr 1NDICPTED ABOVE<br />
DATE
1<br />
JPMorganChasej<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
STATEMENT DATE 090610<br />
c<br />
0<br />
1<br />
JASON P DAVIS<br />
C1330 KERR COUNTY<br />
700 MAIN ST BA100<br />
KERRVILLE TX 78028 5327<br />
tN0017136<br />
NET CHARGES<br />
175 69<br />
1<br />
i<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
NAME<br />
JASON P DAVIS<br />
ACCOUNTING CODE<br />
1 Ihin<br />
CYCLE LIMIT 10 000<br />
CARDHOLDER ACTIVITY<br />
99<br />
Fleet Activity<br />
Post Tran<br />
Date Date Reference Number<br />
08 16<br />
Transaction Description<br />
0815 054868<br />
00228378001371096 EXXONMOBIL 45987369 BOERNE TX<br />
0820 0818 054604<br />
20231400002833403 CHEVRON 0210101 COMFORT TX<br />
08 30 08 27 0514<br />
0480240120003930583 MINI MART 7 Q17 INGRAM TX<br />
Amount<br />
56 50<br />
l<br />
60 69 i<br />
Total Fleet Activity 17569<br />
FOR CUSTOMER SERVICE CALL<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
1 8003166056<br />
gfil<br />
ACCOUNT NUMBER<br />
STATEMENT DATE<br />
09 06 10<br />
ACCOUNT SUMMARY<br />
PURCHASES<br />
OTHER CHARGES 175 69<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
SEND BILLING INQUIRIES TO<br />
CASH ADVANCE FEE 00<br />
NET CHARGES 175 69<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
PAGE 1 OF 1
WELCOME TO 40 W Bandera Rd<br />
M I N I MART 7 oerne TX 78006<br />
196 UNCTION HMI<br />
INCA TX 7882 1041121014114 1121<br />
830 3675565<br />
1K CHER 059 4598736<br />
48322070 081 ERNE TX<br />
15 2810501 58 PM 4172<br />
terCard X3889 MCFT15<br />
ISJASON P<br />
TE 88 271 OICE C1v9251<br />
1E 11 31 Al H 823836<br />
H 071586<br />
05<br />
FLEET Llar 22<br />
E CAL<br />
P PRODUCT PPI TOTAL f<br />
UNLD 23<br />
LLONS TOTAL Total<br />
891 613<br />
Credit<br />
THANK YOU<br />
NICE DAY Have a good day
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16500<br />
922 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 09 16500<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HEREBY APAOvE THE ISSU O THIS I HEREBY Y THAT THE PMINI CF THISESINH2PNE<br />
JOSE C<br />
ER<br />
IT THIS 22D EAY OF SEPIFNffi2 2010 Jana L9vjs<br />
IAS PEEN ENIERED PG4IISI THE NUM AFFRDER<br />
FCIIINIS AND THU THIS EN INHYNE IS WITHIN THE<br />
PIJII LR LFD AVAI AWE BALP<br />
E OF SAID AITEICENATICN<br />
TIN<br />
rNCIS I ITQI GL PL DJC PRICE FNHNP<br />
00 0025 JW FRB REMD 16 676578 JIM LEIENITCN REMIEL 00 335 46<br />
00 0075 JW r R a3P 10 570 310 CEFLO SUPPLIES 00 23 45<br />
3i<br />
TOIAL 358 91<br />
PPA3TiID Fat REMISE<br />
EEPARIPENI HUD<br />
fr<br />
THIS RRCHI SE affil IS ARLIN D Fat IPM ENI IN THE<br />
WWI INIICPIIFD ARM<br />
IYKIE
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121 ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS 1S NOT A BILL<br />
8 STATEMENT DATE 0906 10<br />
NET CHARGES 193 71<br />
I<br />
a HEATHER 11 PATTON N0017132<br />
C1330 KERR COUNTY<br />
li 700 MAIN ST BA100<br />
KERRVILLE TX 78028 5327<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
NAME HEATHER M PATTON CYCLE LIMIT 10 000<br />
t<br />
ACCOUNTING CODE s r 1<br />
CARDH9LDER ACTIVITY<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
laNdr<br />
Amount<br />
0812 0811 55541750224200417700016 ONDUTYGEAR COM 08109663445 MI gCJEA 73 04<br />
POS 3816510451 SALES TAX 00<br />
0813 0812 85425570224980015440103 GENESIS GYNECOLOGY PA KERRVILLE TX 30 00<br />
0816 0814 55541860227010184455163 THE HOME DEPOT 6576 KERRVILLE TX 120 67<br />
POS KERR COUNTY SALES TAX 920<br />
0816 0813 85425570225980015440110 GENESIS GYNECOLOGY PA KERRVILLE TX 30 00CR<br />
Total Purchasing Activity 193 71<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
STATEMENT DATE<br />
1800 3166056 09 06 10<br />
PURCHASES 8<br />
OTHER CHARGES 223 71<br />
CASH ADVANCES 00<br />
CREDITS 30 00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 193 71<br />
JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
t 67<br />
73 7 cC7<br />
PAGE OF<br />
x1fz4
I<br />
W1<br />
More saving<br />
4 More doing<br />
1789 SIDNEY BAKER<br />
ERRVILLE TX 78028 830 895 8800<br />
3 00010 15882 08 14 10 10 48 A<br />
1IER MARY MSG0939<br />
1156 00152 14GLPROVAC A 99 00<br />
SUBTOTAL 111 47<br />
SALES TAX 920<br />
TOTAL 120 67<br />
XXXXXXXXXX0033 MASTERCARD 120 67<br />
nUTH CODE 070419 4106467 TA<br />
08JOB NAME KERR COUNTY<br />
15111111111111111111111111111111159851111<br />
RETURN POLICY DEFINITIONS<br />
POLICY ID DAYS POLICY EXPIRES ON<br />
A 1 90 11 12 2010<br />
7 THE RIGHT TO<br />
THE<br />
JR<br />
1<br />
1
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GOULD<br />
GOODRICH<br />
Thf<br />
J 709<br />
Eon NC Ut<br />
dJY j<br />
Lilling on NC 27546 USA<br />
EEL<br />
EMAIL 910 893 2071 FAX910 893 4742<br />
gouldusa@gouldusa<br />
com<br />
WEBwww GouldUSA com<br />
O R D E R P I C K I N G L I S T<br />
Gould Goodrich Leather Inc Order Number 0212684<br />
Date 08 11 10<br />
Customer 001120<br />
Ship To<br />
ON DUTY GEAR LLC KERR CO JUVENILE PROBATION<br />
309 HURON AVE HEATHER PATTON<br />
PORT HURON MI 48060 700 MAIN ST<br />
KERVILLE TX 78028<br />
Cust PO Terms Salesperson Ship Via Ship Date PC<br />
11733 2 10 NET 30 D TALEFF DIST UPS ONLY 08 12 10<br />
Item Number SC Y<br />
Line Order Ship 80 Description Location Price Carton<br />
010 6 8407 01 290<br />
IL<br />
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k zc 1 1 i<br />
ROUND BADGE HOLDER P 4ji<br />
020 CHARGE FREIGHTS<br />
Total<br />
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www GouldUSA com E t<br />
tis 114 4t<br />
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NO RETURNS OF CUSTOM ITEMS OR LG Q<br />
it<br />
1 y<br />
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Carton 1 2 3 4 5<br />
1t1bli<br />
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Weight I I I 1 I 1 c n<br />
I I I I I I a<br />
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All of this order to be<br />
filled from this warehouse<br />
E<br />
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s
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16499<br />
922 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 09 16499<br />
700 MAIN<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HERBY APPROVE ME ISELAC Cr THIS<br />
ATRIPSE DICER<br />
JJ<br />
DAD THIS 22ND LAY O SEPIEME R 2010 Jason Davis<br />
I HEREBY CERTIFY TEAT THE PM1Nr OF THISETSIvEFPNE<br />
IFS BEST FNIEED PMINST THE LEMMA AFIPn<br />
PCOaNLS AND UPC THISEu IS RIMER DE<br />
P4JI LR XFD AVAUPaF BALPINE OE SAIDAPFt ILER1 TQI<br />
NUTS IEECRWIIEN GL PLIIINr RRIm PMLNT<br />
00 0033 MIT SUPPLIES 10 570310 OFFICE SUPPLIES 00 73 04<br />
00 0033 JW HSB REND 16 676578 JW LEIFNITIN REMTEEL 00 120 67<br />
TIIPAAT 193 71<br />
a Rat RKHE E<br />
DEPARTMENT READ<br />
t<br />
THIS RMASE MEER IS APASAiED FOR PAYMENT IN THE<br />
PC INDIO PROVE<br />
LP TE
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 2030<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
ACCOUNT NUMBER<br />
MEMO STATEMENT<br />
THIS IS NOT A BILL<br />
STATEMENT DATE 090610<br />
NET CHARGES 358 91<br />
CARLA A SCHUSTER N0017133<br />
C1330 KERR COUNTY<br />
700 MAIN ST BA100<br />
KERRVILLE TX 78028 5327<br />
I<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
NAME CARLA A SCHUSTER rr<br />
ACCOUNTING CODE<br />
f AirfI1<br />
CYCLE LIMIT 10 000<br />
CARDHOLDER ACTIVITY<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number Transaction Description<br />
Amount<br />
0820 0819 85450790231118000100043 CLEANING IDEAS 8 KERRVILLE TX 335 46<br />
08 23 0820 55432860232000810948926 LOWES 01560 Q01 KERRVILLE TX 23 45<br />
POS no SALES TAX 179<br />
Total Purchasing Activity 359 91<br />
a<br />
3cei6 Fm 6<br />
q2c<br />
2 3 ys lc 76 9n<br />
FOR CUSTOMER SERVICE CALL<br />
1800 3166056<br />
FOR LOSTSTOLEN CARDS CALL<br />
ACCOUNT NUMBER<br />
STATEMENT DATE<br />
1800 3166056 09 06 10<br />
ACCOUNT SUMMARY<br />
PURCHASES<br />
OTHER CHARGES 358 91<br />
CASH ADVANCES 00<br />
CREDITS 00<br />
CASH ADVANCE FEE 00<br />
SEND BILLING INQUIRIES TO NET CHARGES 358 91<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
DISPUTE AMOUNT 00<br />
PAGE 1 OF 1
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CLEANING IDEAS N8<br />
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REF 0004<br />
TYPE MASTER CARD<br />
iR<br />
PURCHASE<br />
348400131374<br />
DATEIYPE AU6 19 10 15 11 54<br />
1<br />
11<br />
f TOTAL 335 46<br />
m m m D<br />
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NAME CARLA A 5CHUSTER<br />
IRAN O819MCFNFV65H<br />
itTiter r CUSTOMER COPY<br />
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ARjP MBER ACKHOKLED6ES RECEIPT OF GOODS 3<br />
AN OR<br />
m<br />
SE RVICES IH THE AMOUNT OF THE<br />
IiI9L SHOVOI HEREON AND AGREES f0 PERFORM<br />
THE OBLIGATIONS SET PoRiN BV TNT m s<br />
m<br />
CAROMEMBER SA6REElENi WIfN THE ISSUER<br />
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LawE<br />
LOVE S HOME CENTERS INC<br />
651 LOOP 534<br />
KERRVILLE TX 78028 830 792 9100<br />
SALE<br />
SALES 4 S156042 1445726 08 20 10<br />
12240 3 8X4 XS RATED SHEATHIN 21 66<br />
2 I 1<br />
SUBTOTAL 21 66<br />
TAX 179<br />
INVOICE 01587 TOTAL 23 45<br />
MC 23 45<br />
c<br />
MC40025 AMOUNT 23 45 AUTHCD 044403<br />
REFID<br />
804007229 08 20 10 10 18 15<br />
Si<br />
STORE 1560 TERMINAL 01 08 20 10 10 18 27<br />
n OF ITEMS PURCHASED 2<br />
EXCLUDES FEES SERVICES AND SPECIAL ORDER ITEMS<br />
IIJdINIIIII IIINIIIIIlliiUI I NIIINrIIt il<br />
THANK YOU FOR SHOPPING LOWE S<br />
SEE REVERSE SIDE FOR RETURN POLICY<br />
STORE MANAGER DENNIS DEERING<br />
HAVE A COMMENT OR FEEDBACK LET US KNOW AT<br />
WWW LOWES COMFEEDBACK<br />
STORE CODE 1560082010 01587
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
0 3 6 0 5 5<br />
01 4504 JPMORGAN CHASE BANK NA 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
CONTINUED<br />
09 22 2010 201009226522 09 15609 6066 ACCT LAB ACCESS 45 00<br />
09 22 2010 201009226524 09 16114 6066 672810 suplies 931 671 76<br />
CHECK TOTAL 716 76<br />
KERR COUNTY<br />
700 Main Room CB103D KERRVILLE TX 18202<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 0 3 6 0 5 5<br />
DATE<br />
AMOUNT<br />
09 27 2010<br />
716<br />
PAY SEVEN HUNDRED SIXTEEN 76 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
JPMORGAN CHASE BANK NA0<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
JPMORGAN CHASE BANK NA<br />
P 0 BOX 94016<br />
PALATINE IL 60094 4016
P U R C H A S E O R D E R<br />
i<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16114<br />
913 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 4504 REQ 09 1611<br />
4010 SAN ANTONIO HWY<br />
JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
PALATINE IL 60094 401 6<br />
830 257 2993<br />
TO<br />
I FIEFEBY APPR 3JE THE ISSS P E OF THIS<br />
AJFC CRE R<br />
Viclde Cart ell<br />
DATED THIS 13TH DAY OF SEPIEEER 2010 Kelly Hoffer<br />
I HEREBY CERTIFY THAT THE AVANT OF THIS EIS<br />
HAS SEEN ENTERED AC7 ID8T THE LESIQYITED APPECPRIATIQN<br />
ALLLLNIS ADD TEAT THIS EN7YERT N7E IS WPIl UN THE<br />
AUT EEnD AVAI ARE BALANE OF Si1ID APff 7 BIATIQQ<br />
WITS rnBIPIT N GL WI<br />
Frac<br />
ANT<br />
00 6066 672810 stipl ies 93 15 611330 OFERAIDE SUPPLIES<br />
00 671 76<br />
09 15 10 A10 28 IN<br />
TOTAL 671 76<br />
EEPFRINENP HEAD<br />
THIS APSE QTR IS APPROVED KR PAWENT IN THE<br />
AMT INDICATED PFSNE<br />
LATE q 4 0
f<br />
HSb<br />
u ii bUbb rE<br />
9 I AUTHORIZATION<br />
SERVER<br />
PAUL J HA z<br />
CI<br />
oW<br />
5q5<br />
o<br />
MMSc<br />
oMSc onion<br />
nS<br />
PURCHKSER Si HEF TAX<br />
O 0<br />
gg<br />
1 SLIP M<br />
CsQi0laretMdA es<br />
ya iae arqsWs In the errant<br />
ache Total shown hereon<br />
M mrlme any ams toll<br />
TOTAL<br />
h the la<br />
SALES it<br />
7 20<br />
V<br />
F<br />
Item<br />
NU HtIUHNS w1IHUUI THIS HELEIPI<br />
HARBOR FREIGHT TOOLS<br />
STORE 259 San Antonio TX<br />
21 6468828<br />
Qty Price E8t<br />
7 CI<br />
38391 JUMPSTART 12 7<br />
49 99 599 88<br />
148000 1YR REPL 0 12<br />
V<br />
599 71 88<br />
1<br />
EXTENDED SERVICE PLAN<br />
1<br />
I<br />
SLS REP 46361<br />
ESP FOR 38391<br />
Subtotal<br />
SALES<br />
TAX<br />
GOVERNMENT<br />
Total Sale<br />
MCV<br />
6066<br />
671<br />
00<br />
671 76<br />
671 76<br />
Tickett1672810 Cus1t8302572993 Sep 03 10<br />
Usr KH<br />
Rek 2 Drf143 Time 03 06<br />
THANK YOU FOR SHOPPING<br />
HARBOR FREIGHT TOOLS<br />
P<br />
y<br />
06 CJ<br />
Your opinion is important to us Please<br />
take a<br />
quick survey at<br />
GPROVE Ito<br />
c I 3 O<br />
www harborfreight comsurv<br />
and let us know about your HFT<br />
experience
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 15609 831 201<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 9509 REQ 09 15609<br />
700 MAIN JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HEREBY APPROVE THE ISSCPME OF THIS<br />
RFCHASE MEER<br />
TS<br />
DATED THIS 31ST DAY OF PI ET 2010 Jearnie Hargis<br />
I HERESY FY THAT THE AMINE OFTHIS EN CHIRAC<br />
HAS BEEN miniED rLT1msT THE TESIGN ATED APPROPRIATICN<br />
PYLLTNIS ADD THAT THIS EN IFERA E LS WITHIN THE<br />
AUIHORI7 ED AVATLABIE BAIR E OF SAID AI<br />
ITCH<br />
CNPTS EEKRIPITCN GL PIISZNP PRICE ADINT<br />
00 NKUNI0fl B PIIFSS 10 995216 EMPLOYEE TFAINM 00 95 00<br />
TOI71L 95 00<br />
Amva KB PUREASE<br />
DEPARIHNI HEAD<br />
THIS PURCHASE cpmk LS APPR3JID KR PAhENP IN THE<br />
PNLTNT INDICATED ABOVE<br />
DATE
KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323<br />
0 3 6 0 5 6<br />
01 4782 JUNCTION VETERINARY CLINIC 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226391 09 16458 IMP9751 9782 HICKENBOTTO 80 00<br />
CHECK TOTAL 80 00<br />
KERR COUNTY<br />
SECURITY STATE BANK TRUST<br />
700 Main Room CB103D 0 3 6 0 5 6<br />
t<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
KERRNLLET7D20i<br />
DATE<br />
AMOUNT<br />
09 27 2010 80 00<br />
PAY EIGHTY 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
RER J JUNCTION OETERINARY CLINIC<br />
ORDER JAMES L BROOKS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
JUNCTION VETERINARY<br />
JAMES L BROOKS<br />
PO BOX 63<br />
JUNCTION TX 76849<br />
CLINIC
If<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16458 922 2010<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 4782 REQ 09 16458<br />
3317 Loop 534 JUNCTION VETERINARY CLINIC<br />
<strong>Kerr</strong>ville Texas 78028 JAMES L BROOKS<br />
830 257 3100 PO BOX 63<br />
JUNCTION TX 76849<br />
I HEREBY AFIKNE 71E ISSI NQE OF THIS I HEREBY Y TEAT THE MINI Q THISEJIMER E<br />
RISE GPM HFAS HFSI E IERED PGAII BT TIE DESIGNATED AFEKERTTICN<br />
Janie Wiitt<br />
MED THIS 22ND DAY O SEPIEMEE2 2010 Janie Mitt<br />
ACCCLNIS AND THAT THIS ENaWRPNZE IS WITHIN THE<br />
ATIIItRI71D AVAILABLE MINT OF SAID APIi1TIIN<br />
WITS IEKRIFTIGN PCCU r FRIG AKINr<br />
00 IIP9751 9762 HICKENEOIT 10 642229 VET SERVICES 00 80 00<br />
fi<br />
Sf<br />
acm 80 00<br />
It<br />
en vi J HAD<br />
App RR 36<br />
es<br />
THIS RBEIF<br />
imam INDDICN D A97JE<br />
TATE<br />
9C2<br />
CRIER IS AR PGVED KR HAdfNT IN THE
<strong>Kerr</strong> <strong>County</strong> Animal Control<br />
3317 Loop 534<br />
<strong>Kerr</strong>ville TX 78028<br />
Junction Veterinary Clinic<br />
Or Garry Brooks<br />
552 X ZJS7f1 VY83<br />
PO Oat 63<br />
Junction X 76849<br />
325 446 2776<br />
819 2010 spay Kate 9751 40 00<br />
819 2010 spay Sugar 9782 40 00<br />
for Sherrie Hickenbottom<br />
t4t<br />
Total 80 00
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
036057<br />
01 2022 JURIS PUBLISHING INC 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226258 09 16377 234587 40 00<br />
CHECK TOTAL 40 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
PAY FORTY 00 100 DOLLARS<br />
SECURITY STATE BANK 8 TRUST 036057<br />
KERRNLLE Tnlm2<br />
DATE<br />
AMOUNT<br />
09 27 2010 40 00<br />
VOID AFTER 90 DAYS<br />
RE<br />
71 JURIS PUBLISHING INC<br />
ORDER<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
JURIS PUBLISHING INC<br />
71 NEW STREET<br />
HUNTINGTON NY 11743
I<br />
1<br />
I<br />
F<br />
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
P U R C H A S E ORDER N 0 9 1 6 3 7 7 9 2 0 2 0 1 0<br />
S H I P T O I S S U E D T O<br />
K E R R C O U N T Y V E N D 0 1 2 0 2 2 R E Q 4 0 9 1 6 3 7 7<br />
7 0 0 M A I N J U R I S PUBLISHING I N C<br />
K E R R V I L L E T X 7 8 0 2 8 7 1 NEW STREET<br />
8 3 0 7 9 2 2 2 3 5 H U N T I N G T O N N Y 1 1 7 9 3<br />
I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
Clerk AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 20TH DAY OF SEPTEMBER 2010 Linda Uecker<br />
UNITS DESCRIPTION GL ACCOUNT PRICE<br />
AMOUNT<br />
00 234587 18 650 590 BOOKS 00 40 00<br />
u<br />
i bullj<br />
f<br />
TOTAL 40 00<br />
3k<br />
f<br />
DEPARTMENT<br />
APPROVED FOR PURCHASE 1<br />
HEAD<br />
AP<br />
3<br />
pI<br />
f<br />
1<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT<br />
DATE<br />
INDICATED ABOVE<br />
72 l<br />
V<br />
4<br />
I
gt<br />
1<br />
4<br />
Juris<br />
Publishing Inc INVOICE<br />
71 New Street Huntington New York 11743<br />
Tel 1631 351 5430 TollFree US Can 1 8008874064 Invoice 239567<br />
Fax 1 631 673 9117 Email accounts@jurispub com<br />
www jurispub com<br />
Invoice Date 26 AUG 10<br />
Billto Account 23262<br />
Shipto Account 23262<br />
1<br />
PLEASE REFERENCE INVOICE<br />
ACCOUNT NUMBERS WHEN REMITTING PAYMENT<br />
Sold<br />
To<br />
Ship KERR CO SHERIFF<br />
DEPT<br />
KERR CO SHERIFF<br />
DEPT<br />
900 CLEARWATER PASEO 400 CLEARWATER PASEO<br />
To<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
Purchase Order Ordered Via Shipped Via MAIL Terms Net 30<br />
ISBNIISSNRel Qty Title Price Disc Amount<br />
Standing Order TXS Ord 112856<br />
FALL 2010 SUP 1 TEXAS SEARCH SEIZURE FALL 2010SUP 90 00 90 00<br />
PAY YOUR INVOICE ONLINE AT jurispub compay<br />
C4k it<br />
7 L<br />
Book Total 40 00<br />
Special Instructions<br />
STAN ORDER<br />
Shipping<br />
Qty 1<br />
Subtotal 40 00<br />
Tax<br />
A subscriptionstanding order is set up for each title you purchase unless we are notified otherwise<br />
Payments by check must be made in US dollars drawn on a US bank<br />
Amount Paid<br />
Please reference your invoice account number when remitting payment<br />
Juris does not accept wire transfers in amounts less than 200<br />
Invoice not paid within credit terns may be subject to finance charges<br />
For complete terms of saleretums information refer to our website www jurispub com or contact us directly Total Due 40 00<br />
INVOICE<br />
Id<br />
Juris Publishing Inc<br />
71 New Street<br />
Huntington New York 11743<br />
234587 234587<br />
Juris Publishing Inc<br />
71 New Street<br />
KERR CO SHERIFF<br />
DEPT<br />
400 CLEARWATER PASEO<br />
Huntington New York 11743 KERRVILLE TX 78028<br />
1<br />
Return address label for customer use
i<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
0 3 6 0 5 8<br />
01 0179 KEN STOEPEL FORD INC 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
705 00<br />
705 00<br />
705 00<br />
09 22 2010 201009226260 09 16425 21304 EXPED CONST1 22<br />
09 22 2010 201009226261 09 16426 21319 EXPED CONST 2 22<br />
09 22 2010 201009226262 09 16427 21320 EXPED CONS3 22<br />
CHECK TOTAL 68 115 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK 8 TRUST 0 3 6 0 5 8<br />
KERRVILLE TX 71202<br />
DATE<br />
AMOUNT<br />
09 27 2010 68 115 00<br />
tE<br />
PAY SIXTY EIGHT THOUSAND ONE HUNDRED FIFTEEN 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO<br />
KEN<br />
FORD<br />
ORDER 400 SIDNEY<br />
BAKER SOUTH<br />
INC<br />
f<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
KEN STOEPEL FORD INC<br />
400 SIDNEY BAKER SOUTH<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16425 921 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0179 REQ 09 16425<br />
700 MAIN<br />
KEN STOEPEL FORD INC<br />
KERRVILLE TX 78028 400 SIDNEY BAKER SOUTH<br />
830 792 2235 KERRVILLE TX 78028<br />
I FAY APPROVE THE ISRPME CF THIS<br />
RICHMEfl<br />
JJ<br />
I HERESY CERTIFY THAT TIE PMINP OF THISIIT IMERBN E<br />
HAS BEEN ENTERED PUONS1 THEIF SIQYOFD APPRURIKLICN<br />
PLIIINLS PDD TH4C THIS<br />
IRIgD THIS 21SP IYiY CF SEPIFNffi2 2010 John Laysriar<br />
MERAN E IS WITHIN THE<br />
PUIRRI9D AVATUELE PAIM E CF MID APFR<br />
TCN<br />
UTL IS IESQRIPITCN GL PCMINT PRICE PMINP<br />
00 21304FIDOSL 1 16 676575 09 10 RADIO EQUIRENT 00 22 705 00<br />
TENUE154EEE132819 ALUM MEI CURD<br />
771AL 22 705 00<br />
APAd7VFD RR PCFCHA v<br />
TEPAREWNT HEM<br />
TIILS RIRCERS CRIER IS APPRO ED RR PAYNFNT IN THE<br />
PMINP TFDIUCED ABTE<br />
DIE
l<br />
We SeII To SeII<br />
gR Again StockNo<br />
r<br />
I<br />
400 Sidney Baker South <strong>Kerr</strong>ville Texas 78028<br />
Telephone 830 2575553 NEW vea201 Maki ORD<br />
2 VIN 1FMJU1F54BEF02819 I<br />
fORDLINCOLN MERCURY BUYERS ORDER Modeli YID F 11 T T TON ColedH T TE Miles 5<br />
PURCHASERS INFORMATION<br />
CASH PRICE<br />
Purchaser<br />
Name jevPp COUNTY 22 201 25<br />
Purchaser<br />
Name<br />
AC 1 NA<br />
Address 700 N MAIN<br />
cE<br />
City 8 StateWFP RVTL iE TX Zip 78028 52<br />
I<br />
Email Cell<br />
O B3 GRILL GUARD 480 10<br />
Home<br />
Delivery<br />
Date Sales rson<br />
Yr Make Model<br />
Mileage<br />
Owed To<br />
Address<br />
VIN<br />
Work R R96 1936 E<br />
4<br />
All Applicable Rebates<br />
AntiTheft ID<br />
Cash Price Including Accesaries<br />
Trade Allowance<br />
City 8 State Zip Trade Allowance 2<br />
Account<br />
Phone<br />
Quoted B<br />
thru<br />
DIFFERENCE<br />
NA<br />
NA<br />
22 681 25<br />
TRADE<br />
77 fiRl 75<br />
1N 2<br />
Dealer s Inventory Taxes<br />
Yr Make Model NA<br />
Mileage<br />
Owed To<br />
Address<br />
City 8 State<br />
Account<br />
VIN<br />
thru<br />
Z<br />
State Motor Vehicle Sales Tax<br />
Other Taxes<br />
NA<br />
NA<br />
NA<br />
License and or Registration Fe s a NA<br />
To State for Plate Transfer Fee<br />
Phone Quoted By N A<br />
Certificate of Title Fee<br />
AT THIS DEALERSHIP<br />
Acuitomer may obtain their own financing<br />
NA<br />
The finance charge may be negotiable<br />
Vehicle Inspecton Fee<br />
The dealership may assign the retail installment contract<br />
73 7S<br />
Aperson may acqube a retail installment contract or an outstanding Emission Inspection Fee<br />
balance under a contr from another person on the tends Including the<br />
price to which they agree No person acquiring or assigning<br />
a retail iistall Documentary Fee<br />
mentor any balance under a contract has any duty to disclose to any other<br />
NA<br />
potion the terns on which a contract or balance under a contract is<br />
Extended Service Agreement<br />
NA<br />
acquired including any discounts or difference betweem the rates<br />
charges or balance under the contract andthe rates charges or TOTAL<br />
balance<br />
t n S n n<br />
acquired Finance Coda348 301<br />
c<br />
NOTICE TO CREDIT<br />
Deposit<br />
BUYER<br />
If a credit purchase this is an offer to purchase only Buyer offers to<br />
purchase vehicleon credit Cash Down<br />
on terms described herein and no contractual<br />
NA<br />
relationshipis created This order does not constitute an agreement for<br />
99 705 f1<br />
theextension of credit Payoff on Trade 1 NA<br />
DISCLAIMER OF WARRANTIES<br />
The above0escdbed vehicle sold by Seller is sold as is without either<br />
P on Trade 2 NA<br />
exprestr or implied warranties of any kind by Seller including warranties of<br />
UNPAID BALANCE<br />
inhantabilitioifitnees and Buyerwill hear the entire expense of repair<br />
mg onecbng any defects that presently exist or that may occur in the<br />
vehieM<br />
Unessawnttenwanantyby or service contract with Seller cover<br />
DUE ON DELIVERY<br />
A DOCUMENTARY FEE IS NOT AN OFFICIAL FEE A DOCUMENTARY<br />
arg 4<br />
vebpfe is dekveredto uyer in conjunction with or FEE IS NOT REQUIRED BY LAW BUT MAY BE CHARGED TO<br />
44<br />
Ilowmgtftetime the sale but such vehicle or any of its BUYERS FOR HANDLING DOCUMENTS RELATING TO THE SALE A<br />
cat 94 lls paybe lject towarraptyby the manufacturerhereo DOCUMENTARY FEE MAY NOT EXCEED A REASONABLE AMOUNT<br />
kfnanemg andinsurancerepresentatives and servicepersonnel AGREED TO BY THE PARTIES THIS NOTICE IS REQUIRED BY LAW<br />
ll ufaultw tpmakaargrpromisesorwarantieswhichare notinwriting UN CARGO DOCUMENTAL NO ES UN CARGO OFICIAL LA LEY NO<br />
EXIGE QUE SE IMPONGA UN CARGO DOCUMENTAL PERO ESTE<br />
tF a<br />
1 vLt S FORTHE9ALEOF tjSger VEHICLE THE<br />
r<br />
PODRIA COBRARSE A LOS COMPRADORES POR EL MANEJO DE<br />
a<br />
JS 411<br />
asEIiStUNLESS<br />
OFtIERSTA<br />
tED IN WRITING<br />
LA DOCUMENTACION EN RELACION CON LA VENTA UN CARGO<br />
h<br />
0 DOCUMENTAL NO PUEDE EXCEDER UNA CANTIDAD RAZONABLE<br />
k<br />
Statement<br />
ACORDADA POR LAS PARTES ESTA NOTIFICACION EXIQ<br />
information you see on the wjndow form for this vehicle is part of this<br />
LEY<br />
ct Informatortort<br />
a WMOW form ovemdes any contrary provisions
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16426 921 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0179 REQ 09 16426<br />
700 MAIN KEN STOEPEL FORD INC<br />
KERRVILLE TX 78028 400 SIDNEY BAKER SOUTH<br />
830 792 2235 KERRVILLE TX 78028<br />
I ICY APITCVE THE ISAINE oF THIS<br />
I HERESY CERTIFY THAT OE PM1NP OF THIS EN ISERBN<br />
HR3 CREER Ig1S BEEN FNIFRD T THE L AFFICERThaTIN<br />
JJ<br />
DATID THLS 21ST DAY OF SEP1E R 2010<br />
Jrel Ayala<br />
AMCWIS ADD THAT THIS ENCLMEIRAN E IS W1 I IIN THE<br />
PUI1 I12I2FD AVAILABLE 11412E Q BUD APAI<br />
ICN<br />
UZrIE DE33OPIMN GL PLIIINP PRICE P141N2<br />
00 21319 E DC SI 2 16 676 575 0910 RPDIO EQIIREN1 00 22 705 00<br />
IFMx3 FS7FFF04533 AILED Q ILL CLAM<br />
TOTAL 22 705 00<br />
APEIRCRD RR RMASE<br />
IEL AMMENT HFPD<br />
THIS PURCEASE asEF IS API Fa D RR FAYTENP IN THE<br />
MONT lMICa IFD PBSVE<br />
DATE
J4j<br />
LMIe Se11 To Se11 Again<br />
Sto ckNo 21 319 VIN i FM Trri FS7RFF04S33<br />
400 Sidney Baker South<strong>Kerr</strong>ville Texas 780<br />
w<br />
Telephone 830 2575553 NF t4 Year2 C11 j Make F t7R n<br />
FORD LINCOLN MERCURY BUYERS ORDER Model EXPEDITION QolorklHlTE<br />
Miles 2<br />
PURCHASER<br />
INFORMATION<br />
CASH PRICE<br />
Purchaser<br />
NamejEAR CTINTY 22 201 25<br />
A<br />
Purchaser<br />
Name C 1 N2<br />
Address N MAIN e<br />
Ci State ty rlED Dt7Tr r E<br />
TX Zip TO78 28<br />
Email Cell 7 GRILL GUARD 480 00<br />
Home<br />
Delivery<br />
s 2<br />
Mork 830 5296 1236 S<br />
to Sales rson All Appllicable Rebates<br />
Anti Theft ID<br />
Yr Make Model NA<br />
Mileage VIN Cash Price Including Accesories 681 95<br />
so<br />
NA<br />
Owed To<br />
Address<br />
Trade Allowance 1<br />
NA<br />
City State Zip Trade Allowance 2<br />
NA<br />
Account<br />
thru<br />
DIFFERENCE<br />
Phone Quoted B 22 681 25<br />
TRADEIN 2<br />
Dealer s Inventory Tax<br />
Yr Make Model<br />
Mileage<br />
Owed To<br />
VIN<br />
State Motor Vehicle Sales Tax<br />
Other Taxes<br />
Address<br />
License and or Registration Fee<br />
City dstate Zip OIVF NA<br />
Na<br />
Account thru To State for Plate Transfer Fee<br />
NA<br />
Phone<br />
Quoted By<br />
Certificate of Title Fee<br />
AT THIS DEALERSHIP<br />
N76<br />
A customer may obtain their own financing<br />
Vehicle Inspecton Fee<br />
The finance charge may be negotiable 23 75<br />
The dealership may assign the retail installment contract<br />
Emission Inspection Fee<br />
A person may acquire a retail installment contract or an outstanding<br />
balance under a contract from another person on the ten s including the<br />
price to which they agree No person acquiring or assigning a retail install Documentary Fee N7<br />
ment or any balance undera contract has any duty to disclose to any other<br />
person the terns on which a contract or balance under a contract is Extended Service Agreement<br />
acquired including any discounts or difference betweem MP<br />
the rates<br />
charges or balance under the contract and the rates charges or<br />
TOTAL<br />
balance<br />
acquired Finance Code<br />
2 2 705 0 0<br />
348 301<br />
Deposit<br />
NOTICE TO CREDIT BUYER<br />
NA<br />
If a credit purchase this is an offer to purchase only Buyer offers to<br />
purchase vehicle on credit on terms described herein and no Cash Down<br />
contractual 22 705 00<br />
relationship is created This order does not constitute an agreement for<br />
Payoff<br />
on Trade l<br />
N<br />
the extension of credit<br />
DISCLAIMER OF WARRANTIES<br />
on<br />
The above described vehicle sold by Seller is sold as is without either Payoff Trade 2 NA<br />
express or Implied warranties of any kind by Seller Including warranties of UNPAID BALANCE<br />
merchantability or fitness and Buyer Will bear the entire expense of repair DUE ON DELIVERY<br />
ing or correcting any defects that presently exist or that may occur in the<br />
vehicle unless a written warranty by or service contract with Seller cover A DOCUMENTARY FEE IS NOT AN OFFICIAL FEE ADOCUMENTARI<br />
ing the described vehicle is delivered to Buyer inconjunction with or FEE IS NOT REQUIRED BY LAW BUT MAY BE CHARGED TC<br />
within 90 days following the time of the sale but such vehicle or any of its BUYERS FOR HANDLING DOCUMENTS RELATING TO THE SALE 1<br />
component parts May besubject to warranty by the manufacturer thereof<br />
SalespersonsfinenciggandinsuranCe representativesand service personnel<br />
have naautborityao make any promises or warranbeswhich are not in writing<br />
I<br />
e<br />
x<br />
tn<br />
SALE F A US IytOTOR VEHI THE<br />
OTHERV 7SE<br />
ATED Iri INRITIN0<br />
44 71 St atemen<br />
1<br />
rthl aeeh ai this part of POR LEY<br />
I<br />
DOCUMENTARY FEE MAY NOT EXCEED A REASONABLE AMOUN<br />
AGREED TO BY THE PARTIES THIS NOTICE IS REQUIRED BY LAW<br />
UN CARGO DOCUMENTAL NO ES UN CARGO OFICIAL LA LEY N<br />
EXIGE QUE SE IMPONGA UN CARGO DOCUMENTAL PERO ES<br />
PODRIA COBRARSE A LOS COMPRADORES POR EL MANEJO<br />
LA DOCUMENTACION EN RELACION CON LA VENTA UN CAR<br />
DOCUMENTAL NO PUEDE EXCEDER UNA CANTIDAD RAZONAB<br />
ACORDADA POR LAS PARTES ESTA NOTIFICACION SE EXI<br />
I<br />
i<br />
s<br />
1
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16427 921 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0179 REQ 09 16427<br />
700 MAIN KEN STOEPEL FORD INC<br />
KERRVILLE TX 78028 400 SIDNEY BAKER SOUTH<br />
830 792 2235 KERRVILLE TX 78028<br />
I FAY APPECVE THE MATE OF THIS<br />
I HEREBY CERTIFY RIND THE PMINE OF THIS ao FMEE<br />
HIASE GREER WS BEEN INIERED MUST THENo APE MI<br />
PCCCUES IYSJ UPC THIS IIJ3NHRPIS IS WITHIN RHE<br />
JJ<br />
DAD THIS 215T LEY OF SEFIH HR 2010<br />
TITII LR AVAUAH E BAIPN E OF SAID APWLEPEZPKN<br />
AN2EL<br />
WITS I33 GL PLAINT PRICE PKINT<br />
00 21320 FXLED0103 16 676575 0910 PPDIO E U R iNI 00 22 705 00<br />
1FM1U1P59BEF04 534 PaED GULL GFC<br />
RDIP Lt 22 705 00<br />
APAXI dD FDR RECIPSE<br />
DEMENT HEAD<br />
THIS MORSE CIIR IS APPFCVED ER PAYNFNT IN THE<br />
PMSNT DDICP RFD PBNE<br />
Lam
I<br />
C<br />
i<br />
ii inf I SeP TO Sell Again<br />
stock No 21320 VIN 1FMJIr1<br />
F59REF04534<br />
400 Sidne ake ouch <strong>Kerr</strong>ville Texas 78028<br />
Ieph e830 257 5553 NEW Year 9011 Make FORD<br />
FORD LINCOLNMERCURY Y S ORDER Model<br />
EYPEfITHW Color WHT jF Miles 2<br />
PURCHASERS IN RMAI DN<br />
CASH PRICE<br />
Purchaser<br />
Name Ter RR COT TNT 22 201 25<br />
Purchaser<br />
Name p 1<br />
Address 700 N MAIN e<br />
City State WFggvlr T F TX zip 780 s 2<br />
NA<br />
Email Cell<br />
o a3 GRILL GUARD 480 no<br />
home<br />
wcrk830 896 1236 s<br />
Delivery<br />
Da e a Sales rson u r c a a<br />
All Appllicable Rebates<br />
TRADE 1<br />
Yr Make Model<br />
AntiTheft ID<br />
N 4<br />
Mileage VIN Cash Price Including Accesories fl<br />
77fi 1 75<br />
Owed To<br />
Address<br />
Trade Allowance 1<br />
City State Zip Trade Allowance 2<br />
Account thru<br />
Nk<br />
Phone<br />
Quoted<br />
DIFFERENCE<br />
TRADEIN 2<br />
22 681 25<br />
Dealer s Inventory Tax<br />
Yr Make Model N A<br />
Mileageg<br />
Owed To<br />
Address<br />
VIN<br />
State Motor Vehicle Sales Tax<br />
Other Taxes<br />
City State Zi<br />
License andor Registration Fee BUYFR S IPG N 4<br />
Account<br />
thru<br />
To State for Plate Transfer Fee<br />
Phone Quoted By Nom<br />
Certificate of Title Fee<br />
AT THIS DEALERSHIP<br />
N 4<br />
A customer mayobtain their own financing<br />
The finance<br />
vehicle Inspecton Fe<br />
charge may be negotiable<br />
The dealership may assign the retail installment contract 23 7 5<br />
Emission<br />
Apersan may acquire a retail installment contract or an outstanding<br />
Inspection Fee<br />
balance under a contract from another person on the terms including the<br />
@<br />
price to which they agree No person acquiring or assigning<br />
a retail install Documentary Fee<br />
mentor any balance under a contract has any duty to disclose to any other N E<br />
person the terms on Which a contract or balance under a contract Is Extended Service Agreement<br />
acquired including any discounts or difference betweem the rates N a 4<br />
charges or balance under the contract and the rates charges or balance<br />
TOTAL<br />
acquired Finance Code348 301 2 2 7 0 5 00<br />
Deposit<br />
NOTICE TO CREDIT BUYER<br />
If a credt purchase this is an offer to purchase only Buyer offers to<br />
N1<br />
purchase vehicle on credit on terms described herein and no contractual<br />
Cash Down<br />
relationship is created This order does not constitute an agreement for 2 2 705 00 j<br />
the extension of credit Payoff on Trade 1 NA S<br />
DISCLAIMER OF WARRANTIES<br />
The above described vehicle sold by Seller is sold as is without either Payoff on Trade 2<br />
NA I<br />
express or implied warranties of any kind by Seller including warranties of<br />
UNPAID BALANCE<br />
merchantability orfitness and Buyerwill bear the entire expense of repair<br />
DUE ON DELIVERY<br />
ing or correcting any defects that presently exist or that may occur in the<br />
vehicle unless a written wartanty by or service contract with Seller cover<br />
ing the described vehicle is deliv to Buyer in conjunction with or<br />
A DOCUMENTARY FEE IS NOT AN OFFICIAL FEE ADOCUMENTARY<br />
FEE IS NOT REQUIRED BY LAW BUT MAY BE CHARGED TO<br />
thin 90days following the time of the sale but such vebicte or any of rts BUYERS FOR HANDLING DOCUMENTS RELATING TO THE SALE A<br />
component parts may be subjectto warranty by the manufacturer thereof<br />
DOCUMENTARY FEE MAY NOT EXCEED A REASONABLE AMOUNT<br />
t<br />
Salespersons financing and insurance representatives and service personnel AGREED TO BY THE PARTIES THIS NOTICE IS REQUIRED BY LAW t<br />
haveno authority tomake any prorpise sor warranties which are not in writing UN CARGO DOCUMENTAL NO ES UN CARGO OFICIAL LA LEY NO<br />
t<br />
IS<br />
E OF A USED MOTOR VEHICLE THE EXIGE QUE SE IMPONGA UN CARGO DOCUMENTAL PERO ESTE<br />
PODRIA COBRARSE A LOS COMPRADORES POR EL MANEJO DE<br />
I<br />
t IS SOLD AS I UNLESS OT ERWiSE STATED IN WRITING<br />
f<br />
FTC Disclosure Statement<br />
The information you see on the window form for this vehicle is part of this<br />
ntracontract Information<br />
on Me window form overrides any contrary provisions<br />
11 71<br />
NA<br />
N4<br />
LA DOCUMEN DOCUMENTACION EN RELACION CON LA VENTA UN CARGO<br />
DOCUMENTAL<br />
NO PUEDEE EXCEDER UNA CANTIDAD RAZONABLEABLE<br />
ACORDAD POR LAS CE ESTA NOTIFICACION SE EXIGE<br />
POR LEY<br />
in<br />
i
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
0 3 6 0 5 9<br />
01 0671 KERR CENTRAL APPRAISAL DIST 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226263 09 16226 4TH QTR KERR COUNTY 47 994 50<br />
09 22 2010 201009226264 09 16227 9TH QTR LATERAL ROAD 3920 00<br />
09 22 2010 201009226265 09 16228 4TH QTRING HILLS RD DIST 16 75<br />
09 22 2010 201009226266 09 16229 4TH QTR LAKE ING EST RD 80 75<br />
CHECK TOTAL 52 012 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 0 3 6 0 5 9<br />
KERRVILLE TX<br />
DATE<br />
AMOUNT<br />
09 27 2010 52 012 00<br />
PAY FIFTY TWO THOUSAND TWELVE 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO P KERR CENTRAL APPRAISAL DIST<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
KERR CENTRAL APPRAISAL DIST<br />
P 0 BOX 294387<br />
KERRVILLE TX 78029
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16226 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0671 REQ 09 16226<br />
700 MAIN KERR CENTRAL APPRAISAL DIS<br />
KERRVILLE TX 78028 P 0 BOX 294387<br />
830 792 2235 KERRVILLE TX 78029<br />
I HEREBY APFRC E THE ISSI7NZ E CF THIS<br />
I HERBY CERTIFY THU TEE PNLZNr OF THIS R<br />
LASE Q FR HSS BEEN ENTERED PM THE LESMTBED APFITIRIATICN<br />
JJ<br />
ErCHED THIS 169H IFFY cp aPIF1 R 2010 Pat Tinlw<br />
NIS AND THU THIS IISINHIPN IS WITHIN THE<br />
ALTIKETZFD AVAILABLE BALANCE CF SID AFFRXR7ATIQI<br />
UCIS S RW IC GL PLISINP PRICE FYLI IdP<br />
00 4TH QM KERR 2IN Y 10 660471 IQPD CNIRPD<br />
00 47 994 50<br />
TOTAL 47 994 50<br />
PPSWED RR PURCHn<br />
E<br />
13 HJI DEAD<br />
THIS AR HDGE Q IR IS AFFRXID ECR PYNENr IN THE<br />
PMXNN IDDIO PBJJE
C7<br />
1<br />
<strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387 1836 Junction Highway <strong>Kerr</strong>ville Texas 78029<br />
Phone 830 8955223 Fax 830 8955227<br />
2010 KCAD Budget Allocation<br />
Quarterly Statement<br />
September 7 2010<br />
<strong>Kerr</strong> <strong>County</strong><br />
<strong>County</strong> Auditor s Office<br />
700 Main St Ste 103<br />
<strong>Kerr</strong>ville TX 78028<br />
The <strong>Kerr</strong> Central Appraisal District<br />
2010 Budget Allocation payment for the FOURTH<br />
QUARTER is due by September 30 2010<br />
The amount due for <strong>Kerr</strong> <strong>County</strong> is<br />
47 994 50<br />
Please remit to<br />
<strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387<br />
<strong>Kerr</strong>ville TX 78029<br />
Section606 of the Property Tax Code provides for penalty and interest for late<br />
payments There is no provision for the Appraisal District to waive these<br />
charges Ifyou should have any questions please contact me<br />
Sincerely<br />
Sharon Capeheart RPA<br />
Deputy ChiefAppraiser
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16227 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0671 REQ 09 16227<br />
700 MAIN KERR CENTRAL APPRAISAL DIS<br />
KERRVILLE TX 78028 P 0 BOX 294387<br />
830 792 2235 KERRVILLE TX 78029<br />
I HEREBY APFRCVE THE ISEISN<br />
OF THIS<br />
FIFICHM CEEB<br />
I ICY CH HAT THE PMSNP CF THIS EN1MflRDME<br />
IYS EMI ENTERED PPY IDST THE TEEM 1HD APFROCRIPCIaT<br />
PLIIINIS PM THU THIS E ZUERPNE IS WUHiN THE<br />
JJ PUIKRIZ D AVAIf AW F RAInn OF SAID APL THIN<br />
IP FD THIS DAY CF SEPIEW R 2010 IEcnaxd CYhn Jr<br />
INI7S DES RIPIT N<br />
GL PRSI JT PRICE FTIINr<br />
00 4TH QIR TAIFRAL RPD 15 611 471 IQPD QNTRM<br />
00 3920 00<br />
TDI PL 3920 00<br />
PPFRCVED KR ARCIPSE<br />
LEFT BEND<br />
THIS FLICHASE QIR IS PPFR7JHJ EAR PAYMENT IN THE<br />
PMINT IMJIMED PBJJE<br />
Dom
cv<br />
<strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387 1836 Junction Highway <strong>Kerr</strong>ville Texas 78029<br />
Phone 830 8955223 Fax 830 8955227<br />
2010 KCAD Budget Allocation<br />
Quarterly Statement<br />
September 7 2010<br />
Lateral Roads<br />
<strong>County</strong> Auditor s Office<br />
700 Main St Ste 103<br />
<strong>Kerr</strong>ville TX 78028<br />
The <strong>Kerr</strong> Central Appraisal District<br />
2010 Budget Allocation payment for the FOURTH<br />
QUARTER is due by September 30 2010<br />
The amount due for Lateral Roads is<br />
3920 00<br />
Please remit to<br />
<strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387<br />
<strong>Kerr</strong>ville TX 78029<br />
J cW Cf<br />
Section606 of the Property Tax Code provides for penalty and interest for late<br />
payments There is no provision for the Appraisal District to waive these<br />
charges Ifyou should have any questions please contact me<br />
Sincerely<br />
Sharon Capeheart RPA<br />
Deputy Chief Appraiser
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16228 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0671 REQ 09 16228<br />
700 MAIN KERR CENTRAL APPRAISAL DIS<br />
KERRVILLE TX 78028 P 0 BOX 294387<br />
830 792 2235 KERRVILLE TX 78029<br />
I HERBY APPOQE THE ISSCPNCE GF THIS<br />
RICMSE CRIER<br />
I FAY CERCIFYEAT HE PMINP CF THIS RCJWPWE<br />
HAS EEEN EN PMI SI 7HEEN APPECFRIUICN<br />
II<br />
MED THIS 161 CF SEPIEt R 2010 Larard Cdun Jr<br />
PLIIINIS PND WT THIS IIJ1MERPNE IS WITHIN THE<br />
PITIILRPIID AVATTAWR BALANCE OF MID AFFIKERMITZN<br />
iISr15 IEECRIPTEN GL PLL INT PRICE PMINT<br />
00 4TH QIRIN HILLS ID DIS 15 611471 IUD C NIWPCT 00 16 75<br />
IO 1L 16 75<br />
APP 7FD FORS<br />
I<br />
II IETD<br />
THIS RRM E QTR IS APP 7ID R PAUENr IN THE<br />
PMINr IEDICATID ABalE<br />
Dom
<strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387 1836 Junction Highway <strong>Kerr</strong>ville Texas 78029<br />
Phone 830 8955223 Fax 8955227<br />
2010 KCAD Budget Allocation<br />
Quarterly Statement<br />
September 7 2010<br />
Ingram Hills Road District<br />
<strong>County</strong> Auditor s Office<br />
700 Main St Ste 103<br />
<strong>Kerr</strong>ville 7X 78028<br />
The <strong>Kerr</strong> Central Appraisal District<br />
2010 Budget Allocation payment for the FOURTH<br />
QUARTER is due by September 30 2010<br />
The amount due for Ingram Hills Road District is<br />
16 75<br />
Please remit to<br />
<strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387<br />
<strong>Kerr</strong>ville TX 78029<br />
I 5 o L LI<br />
Section606 of the Property Tax Code provides for penalty and interest for late<br />
payments There is no provision for the Appraisal District to waive these<br />
charges Ifyou should have any questions please contact me<br />
Sincerely<br />
Sharon Capeheart RPA<br />
Deputy ChiefAppraiser
4<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16229 916 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0671 REQ 09 16229<br />
700 MAIN KERR CENTRAL APPRAISAL DIS<br />
KERRVILLE TX 78028 P 0 BOX 294387<br />
830 792 2235 KERRVILLE TX 78029<br />
I HEREBY APPKVE THE IR3CP 7R OF THIS<br />
I HEREBY COY THAT THE PM3NT OF THIS E ZLNERJtC<br />
FILXIN E CREER HAS BEEN EJIERED MIST THE IrSIL3YgD PPE IQ1<br />
SI<br />
IYIIFD THIS 16TH DAY C SFPIE R 2010 Ied CYYxn Jr<br />
PI GLUM5 AND TWIT THIS EN3 ERWE I5 win IRE<br />
PUIILR AVAR AW R WAT aE E F SAID APFIU2IATICN<br />
LNPIS ZE33ZIPITIN GL NT PRICE P 1N1<br />
00 4TH QIRI E INC EST ID 15 611471 IG7 D QNIRDCT 00 80 75<br />
TOTAL 80 75<br />
AMU ED RR AICIPSE<br />
ElarARIMENI HEAD<br />
IIITS RICIPSE CRER IS AAiThED RR PAINS IT IN THE<br />
PI<br />
NTI41D PB3E
gm 3isi <strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387 1836 Junction Highway <strong>Kerr</strong>ville Texas 78029<br />
Phone 830 8955223 Fax 830 8955227<br />
2010 KCAD Budget Allocation<br />
Quarterly Statement<br />
September 7 2010<br />
Lake Ingram Estates Road District<br />
<strong>County</strong> Auditor s Office<br />
700 Main St Ste 103<br />
<strong>Kerr</strong>ville 7X 78028<br />
The <strong>Kerr</strong> Central Appraisal District<br />
2010 Budget Allocation payment for the FOURTH<br />
QUARTER is due by September 30 2010<br />
The amount due for Lake Ingram Estates Road District is<br />
80 75<br />
Please remit to<br />
<strong>Kerr</strong> Central Appraisal District<br />
PO Box 294387<br />
<strong>Kerr</strong>ville TX 78029<br />
1 5 IYD I1<br />
Section 606 of the Property Tax Code provides for penalty and interest for late<br />
payments There is no provision for the Appraisal District to waive these<br />
charges Ifyou should have any questions please contact me<br />
Sincerely<br />
e 1<br />
Sharon Capeheart RPA<br />
Deputy Chief Appraiser
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
0 3 6 0 6 0<br />
01 0794 KERR CO CHILD SERV BOARD 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226267 09 16260 REIM GIFT CARD SCHOOL SUP 1675 00<br />
09 22 2010 201009226268 09 16380 09910 Juror donation 1610 00<br />
CHECK TOTAL 3285 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK 8 TRUST 0 3 6 0 6 0<br />
KERRVILLE TX M202<br />
DATE<br />
AMOUNT<br />
09 27 2010 3285 00<br />
PAY THREE THOUSAND TWO HUNDRED EIGHTY FIVE 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE KERR CO CHILD SERV BOARD<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
4I<br />
KERR CO CHILD SERV BOARD
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16260 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0794 REQ 09 16260<br />
700 MAIN KERR CO CHILD SERV BOARD<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
I HEREBY APPRNE THE1941PISE O THIS I HEREBY Y TEAT THE PM3NT OF THIS EN1NHANZE<br />
ARCIASE CEDER WS HEN ENTERED AGSQST THE IESTQYIIFD PPA AN<br />
II<br />
fl THIS 17111 DAY OF 3FIlT R 2010 Haalt2 HmsgSvs<br />
PII3xNIS PID TEAT THIS EN3 UPNE IS WIUQN THE<br />
PUIKRTZED AVAILABLE BALANTE CF SAIDAPPRX RN<br />
WITS IE93RIPITIN GL PLII3NT PRICE PM3NI<br />
00 IOM GIFT @ISCHIL RJ 10 630212 CHILD SERVICE BPR 00 1675 00<br />
TOTAL 1675 00<br />
APAxF1ED FCR FUCtiASE<br />
DEPAREMENT HEPD<br />
THIS IIRCHAM CR R IS APA37JFD RR PAYMENT IN THE<br />
PM1NT INDRAIIFD PONE
September 23 2010<br />
<strong>Kerr</strong> <strong>County</strong> Child Services Board<br />
Request for reimbursement 1675<br />
On August 17 2010 the Child Services Board purchased 100 Walmart gift cards<br />
in the amount of 25 each to be used for school supplies This is an approved<br />
county expense so the board is asking for partial reimbursement from the<br />
Health Emergency Services Fund 10630212 Receipts attached The<br />
board has taken into account the birthday monies that come out of this fund<br />
and by our calculations there should have been 325 spent for birthdays<br />
through September leaving1675 in the account so that is the amount we are<br />
requesting If our figures are wrong please advise<br />
Thank you for your consideration<br />
gAtAl<br />
Kathy Banik Child Services Board Secretary<br />
2009 <strong>Kerr</strong> <strong>County</strong> Chid Services Board<br />
Jennifer CorreaKnoulton Chair<br />
Ambra Freeman<br />
John Carlson<br />
Kathy Banik<br />
Pam Peter<br />
DavidBleiter<br />
Vicki Barron<br />
Kathy Carpenter<br />
Laurie Lowe<br />
Vice Chair<br />
Treasurer<br />
Secretary<br />
0 15 10 A09 30 IN
i<br />
Wallrnart 1<br />
Save money t ive better<br />
Fnleert<br />
NA0 IBE 1110OBY PRUITT<br />
t 630 895 1900<br />
STO 0508 0Pl0109209 TEM 20 1111 112018 1<br />
I<br />
BASICBLUE 6 067458600849 25 00 0<br />
BA SICBLUE GI 064458600849 25 00 0<br />
BA iIC LUE GI 0117458600849 25 00 0<br />
BASICBLUE GI 011450600049 25 00 0<br />
BASICBLUE 81 011458600849 25 00 0<br />
GIFT CARD 0E1458601115 25 00 0<br />
GIFT CARD 0E1450601115 25 00 0<br />
SIFT CARD 0E174 1860171 S 25 GIFT CARD 0E1411860I71i 25 00 0<br />
GIFT CARD 061458601115 25 00 0<br />
GIFFT CARD W450601715 25 00 0<br />
GIFT CARD OE1458601715 25 00 0<br />
GIFT CARD 0E1458601715 25 00 0<br />
GIFT CARD 067450601115 25 00 0<br />
SIFT CARD 0111450601115 25 00 0<br />
i<br />
SIFT CARD O61458601115 25 00 0 i<br />
GIFT CARD 017158601115 25 00 0<br />
GIFT CARD 0E1456601715 25 00 0<br />
GIFT CARD 087450601715 25 00 0 i<br />
GIFT CARD 064458601715 25 00 0<br />
ORSICBLUE 91 0117458600049 25 00 0 i<br />
BASICBLUE GI 001456600849 25 00 0<br />
BASICBLUE GI 067456600049 25 00 0 i<br />
BAS1C610E GI 061458600949 25 00 0 i<br />
BRSICBLUE GI 0E1456600049 25 00 0<br />
BRSICBLUE 61 0E1450600849 25 00 0<br />
BASICBLUE 01 0117450600849 25 00 0<br />
BASICBLUE BI W450600641 25 00 0<br />
BASICBLUE 81 067459600649 25 00 0<br />
BRSICBLUE 9101458600849 25 00 0<br />
BASICBLUE GI04458600049 25 00 0<br />
BASICBLUE SI 061458600049 25 00 0<br />
BASICBLUE BI01H51600841 25 00 0<br />
BASICBLUE GI W45060004 1 25 BRSICBLUE 8 0Ei<br />
145060004 9 25 BASICBLUE 11 06701600149 25 00 0<br />
i<br />
BASICBLUE 11 064450600849 25 00 0<br />
BASICBLUE GI 0E11150600049 250<br />
BASICBLUE GI 0F4566001149<br />
500 0<br />
BRSIC0I UE 81 OE i4160084 1000<br />
e<br />
SIFT CARD opa 1 1115 25 00 0<br />
SNOP CARD 00074222073K 25 00 0<br />
SNOP CARD 007074222073K 25 00 0<br />
SIFT CARD 0113069400003 25 00 0<br />
SNOP CARD O01074222073K 25 00 0<br />
SNOP CARD 00411742220736 25 00 0<br />
SNOP CARD 00<br />
i074222079K 25 00 0<br />
BASICBLUE GI01158600043 25 00 0<br />
BASICBLUE BI 060451600849 25 00 0<br />
BRSICBLUE GI 064450600049 25 90 0<br />
BASICBLUE GI 067450600149 25 00 0<br />
BASICBLUE 91 067450600043 25 00 0<br />
BASICBLUE 11 0111450600649 25 00 0<br />
BASICBLUE GI 0E1150600849 25 00 0<br />
BASICBLUE GI01151600841 25 00 0<br />
SUBTOTAL 1375 00<br />
TOTAL 1375 00<br />
01 RA TEND 1915 00<br />
ACC0UK11 N 9501<br />
APPROVAL a 0735c14<br />
TRANS ID 0080775605528537<br />
VALIDATION 0I14<br />
PAYMENT SER ICF<br />
E<br />
1II0N9E DUE 00<br />
t
08 17 10 113 22<br />
SNOP CARD ACTIWION 25 00<br />
ACCOUNT 60517346 77469734<br />
APPR CODE 543011<br />
REF 026205<br />
Beg 001 Tr lrA Au End 8e1<br />
00 25 011 25 00<br />
08117 10 11 24 13<br />
SNOP ARD ACTIWTON 25 00<br />
ACCOUNT 605 171346 768 90920<br />
APPR CODE 690 78<br />
REF N 070558<br />
Beg 001 Trm ie End 8e1<br />
00 25 40 25 00<br />
08 17 10 11 24 04<br />
SNOP CRRO ACTIPA ON 25 00<br />
ACCOUNTJ05<br />
APPR Cm 1060o<br />
REF 0263061<br />
Berle 0 iir End Bel<br />
00 25 00<br />
08 11 10 11<br />
SIEW CARD ACTIV410N<br />
ACCOUNT 60 514 169 43 0 51 611 M1ee s<br />
APPR CODE 803068<br />
REF 02631511<br />
Beg Bel Tran Pr End eel<br />
00 25 110 25 00<br />
08 17 10 311 46<br />
pppp<br />
ACCB t<br />
APPR CODE 27 7164<br />
REF 11026364ii<br />
End<br />
Beg<br />
1111 25 00<br />
08 17 10 311 36<br />
0e00 Trnn<br />
2a<br />
nn<br />
SNOP ARO RCTIUP 1ON 25 00<br />
ACCOUNT 6051416943036<br />
APPR CODE 1F 5496<br />
REF 0265014<br />
Beg<br />
Bel<br />
00 Trnn2 End 25 00<br />
08117110 311 24<br />
SNOP 11 25 00<br />
CARDITIU1<br />
ACCOUNT 6051416974646710<br />
APPR CODE 115083<br />
REF 0704971<br />
Beg Bel Iran cm End Bel<br />
00 25 40 25 00<br />
00117 10 11 34 15<br />
SNOP CARO ACTIU411 0 25 00<br />
ACCOUNT 6051416944630<br />
APPR CODE 1 65179<br />
REF 0706301<br />
Beg<br />
B Iran 2fr U En d58 1<br />
0<br />
08 17 10 11 30 06<br />
TC 9784 66411 4449 0088 8881<br />
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII<br />
j C<br />
IIIIIIIIIIIIIIIIIIIIIIIIIIIIII<br />
Your<br />
Shop at Ilnleart 4 Bet<br />
Bock to<br />
It1rili hoe11L4t for Lens<br />
ttrCU IONER COP Yttt
Wallmart J<br />
Sae money Live better<br />
i<br />
i<br />
Rulnert<br />
MAIIAGEI 00081 PRUITT<br />
C 030 095 1900<br />
ST4 0508 OPI 00003209 TEN 20 TRM 02019<br />
BASICBLUE BI 004458600849 25 00 0<br />
BASICBLUE GI 06 450600849 25 00 0<br />
BASICBLUE 40x4 10600849 25 00 0<br />
BASICBLUE 81 Of11450600849 25 00 0<br />
BASICBLUE 4 0F 158500849 25 00 0<br />
GIFT CARD 018003400003 25 00 0<br />
RIFT CARD 018003400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFT CARD 018003400003 25 00 0<br />
GIFT CARO 818009400003 25 00 0<br />
GIFT CARD 0180113400003 25 00 0<br />
GIFT CARD 0180119400003 25 00 0<br />
SIFFT CARD 0181109400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFT CARD 018003400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFFT CARD 01E009400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFFT CARD 0181109400003 25 00 0<br />
SIFT CARD 018009400009 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFT CARD 0161103400003 25 00 0<br />
SIFT CARD 018009400009 25 00 0<br />
GIFT CARD 016009400003 25 00 0<br />
GIFT CARD 0161109400003 25 00 0<br />
SIFT CARD 018009400003 25 00 0<br />
GIFT CARD 010003400003 25 00 0<br />
GIFT CARD 0181103400003 25 00 0<br />
RIFT CMOB 010003400003 25 00 0<br />
RIFT CARD 010009400119 25 00 0<br />
GIFT CARD 010009400019 25 00 0<br />
GIFT CARD 016019400109 25 00 0<br />
GIFT CARD 0160119400003 25 00 0<br />
SIFT CARD 010009400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFT CARD 0161109400009 25 00 0<br />
SIFT CARO 018009400003 25 00 0<br />
GIFT CARD 016009400003 25 00 0<br />
GIFFT CARD 010009400003 25 00 0<br />
GIFT CARD 0180119400003 25 00 0<br />
GIFT CARD 018009400003 25 00 0<br />
GIFT CARD 010009400003 25 00 0<br />
GIFFT CARD 0181109400003 25 00 0<br />
SUBTOTAL 125 00<br />
TOTAL 125 00 i<br />
014A TEND 125 00<br />
ACCOUNT M 9501<br />
APPROVAL M 155316 1<br />
TRANS ID 42002296112 40192<br />
VALIDATION VTAI<br />
PAYMENT SERII CL E<br />
CHANGE DUE 00<br />
SMOP CARD AI<br />
111ON 25 00<br />
ACCOUNT 6024614047291980<br />
APPR CODE 1510090<br />
REF MO26206<br />
Bea Bel True f14 End Sol<br />
00 21111 25 00<br />
08117 10 511 29<br />
SNOP CARD A1 TI1 11 ON 25 00<br />
ACCOUNT 6021614047672692<br />
APPR CODE 1191766<br />
REF MO25295<br />
BMN De I Trim Iv End Gel<br />
00 20 1111 25 00<br />
08117 10 11 60 08
1<br />
APPR CODE 81<br />
REF 0265061<br />
Bps Bel Trim fir End Bel<br />
00 25 1111 25 00<br />
08 17 10 11 5 03<br />
S113P CARD ACTIUii LOH 25 00<br />
ACCOUNT 6020673595282352<br />
API CODE 4 94 499<br />
REF NO706151<br />
Bee Bel Trio Pr End Bel<br />
00 25 00 25 00<br />
08 17 10 11 50 54<br />
SHUP CARD 013111 25 00<br />
ACCOUNT A021674647659452<br />
APPR CODE 4 Ii1047<br />
REF 026326 1<br />
Bel Bel Trim Ae End eel<br />
00 25 011 25 00<br />
08 17 10 511 46<br />
SHOP CARD 111 411 r011 25 00<br />
ACCOUNT 602067447664874<br />
APPR CODE 264123<br />
REF 0705230<br />
Bel Bel Trim Ar End Bel<br />
00 25 00 25 00<br />
0817 10 511 38<br />
SHOP CARDAI TIU110N 25 00<br />
ACCOUNT 605 11693 1007660<br />
API CODE 21911111<br />
REF NO265054<br />
Beg Bel Trio 11c End Bel<br />
00 25 011 25 00<br />
08 17 10 511 27<br />
SHOP CARD ACTIUF 1ON 25 00<br />
ACCOUNT 605 11699 0996228<br />
APPR CODE I11II59<br />
REF 02652211<br />
Bet Bel Trim Is End Bel<br />
00 25 011 25 00<br />
08 17 10 511 19<br />
SHOP CARO A1 TIt 25 00<br />
ACCOUNT 6051116931989834<br />
APPR CODE 7529<br />
REF 0262031<br />
Dee Bel Trrn Ae End Oat<br />
00 25 1111 25 00<br />
08 17 10 511<br />
SHOP CARD A1IUF 10N 25 00<br />
ACCOUNT 605116114975709<br />
APPR CODE 111<br />
REF 00263250<br />
Bee Bel Trio An End Bel<br />
00 25 1111 25 00<br />
08 17 10 11 50 04<br />
SHOP CARD A14I14 10N 25 00<br />
ACCOUNT 60511693 0966498<br />
APPR CODE 201<br />
REF 0705521<br />
Bee Bel Trip Pr End Bel<br />
00 25 00 25 00<br />
00 17 10 11 49 54<br />
TCe 8861 44111 2227 6666 6663<br />
IIIIII1III11101111II IIIIIIIIIIIIIII IIIIIIII IIIIII1<br />
Shop 11tlloleart 4 Bet<br />
Your Back to Julmol List for Lens<br />
08 17 14 11 58 50<br />
4CU4 OHER COPY
P U R C H A S E O R D E R<br />
f<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16380 920 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY TREASURER VEND 01 0794 REQ 09 16380<br />
700 MAIN STREET CB 103D KERR CO CHILD SERV BOARD<br />
KERRVILLE TX 78028<br />
830 792 2275<br />
I HERBY AteE THE UWE CF THIS<br />
PROASE OAR<br />
yv<br />
l<br />
I HEREBY CERTIFY THAT THE PMSNP O THIS ENSUE IYJ E<br />
FPS Ea1 ENTERED KA THE WEED APPROPRIOCLICN<br />
PRAMS AND TEPT THIS EICERPI E LS WITHIN THE<br />
Fh17i ae<br />
AUMER AVAILABLE HAUNE CF SUE APRCERMEN<br />
CSC evlv<br />
lflED THIS 2011 ray O 3F ffR 2010 Mindy<br />
o<br />
WUJiats<br />
Ui<br />
thTIS<br />
D SYCPII N<br />
GL AOSINI<br />
MICE<br />
PM7NP<br />
00 0910 Juror d3Ht1D 89 334 155 CHILD WELFARE SERI CES 00 1610 00<br />
0910 Juror mtias fcr Chid Service Bzand<br />
09 20 10 P03 IN<br />
RIIFIT 1610 00<br />
APPROVED FQ2 RESCH SE<br />
7fti nAl et ACtec Itwa<br />
TILLSAIASE QCE2 IS APPROVED RR PAYMENT IN THE<br />
MONI INDICATED ABOVE<br />
LATE<br />
94aIQ
CI 43W<br />
Pagelofl<br />
Mindy Williams<br />
From<br />
Sent<br />
To<br />
Subject<br />
Importance High<br />
Mindy Williams williams@co kerr tx us<br />
Monday September 20 2010238 PM<br />
Kathy Banik<br />
RE child services jury fund<br />
Kathy I forgot to put in the other email that I would set up a request for these funds to be paid to the Child Service<br />
Board hopefully at the next CC meeting on the 27 Thanks<br />
Z 7010 4md e9O<br />
<strong>Kerr</strong> <strong>County</strong> Treasurer<br />
700 Main Room CB1030<br />
<strong>Kerr</strong>ville TX 780285313<br />
Phone 830 7922275<br />
Fax 830 2579228<br />
email williams@ co kerrtx us<br />
From Kathy Banik mailto kbanikco kerr tx us<br />
Sent Monday September 20 2010212 PM<br />
To Mindy Williams<br />
Subject child services jury fund<br />
Hi Mindy When you have time would you check and see what s in the jury fund for the Child Services Board<br />
Its on a fiscalyear basis right Thanks for all your help Kathy B<br />
Page 1 of 1<br />
Mindy Williams<br />
From<br />
Sent<br />
To<br />
Mindy Williams williams@co kerctx us<br />
Monday September 20 2010 20 PM<br />
Kathy Banik<br />
Subject RE child services jury fund<br />
Kathy there is a balance of1610 00 in the Child Services Board line item as of today for the period October<br />
2009 through September 2010<br />
needy 42ieeiamSe et<br />
<strong>Kerr</strong> <strong>County</strong> Treasurer<br />
700 Main Room CB103D<br />
<strong>Kerr</strong>ville TX 780285313<br />
Phone 830 7922275<br />
Fax 8302579228<br />
email williamsa@co kerrtx us<br />
From Kathy Banik mailto kbanikco kerr tx us<br />
Sent Monday September 20 2010 212 PM<br />
To Mindy Williams<br />
Subject child services jury fund
Account<br />
Number 89 334155 Name<br />
CHILD WELFARE SERIVCES Fiscal 20092010<br />
Date Tran Reference Description Amount Vendor Invoice PO Encumbrance R<br />
10 29 2009 C15473 RCPT 00013202 JP3 jury donations 1028 09 20 o0CR 00 1<br />
10 29 2009 C15473 RCPT 00013202JP4 jury donations 1028 09 10 0008 o00 2<br />
11 03 2009 C15606 RCPT 00013272 JP1 jury donations 11209 50 0008 00 3<br />
11 30 2009 C15837 RCPT 00013572 JP3 Juror donations11 25 06 150 000R 00 4<br />
1112 08 2009 C15975 RCPT 0001370E JP1 12709 jury donations 90 00CR 00 1 5 f<br />
11 2010 C16368 RCPT 00014055CCAL 1 215 0008 00 1 6<br />
29 2010 C16623 RCPT 00014311 JP2 jury donations 50 0008 i 00 1 7<br />
03 05 2010 C17111 RCPT 00014777JP<br />
jury<br />
3410 10<br />
0008 1 00 1 8<br />
03 11 2010 C17142 RCPT 00014865 JP3 jury 310<br />
140 00CR 00 9<br />
03 26 2010 C17336 RCPT 0001503S JP4 jury 324 30 0008 o00 10<br />
f<br />
104 28 2010 C17648 RCPT 0001545E Dist Clerk juries 540 00CR o00 11<br />
04 29 2010 C17673 RCPT 0001546G Co Clerk juries<br />
65<br />
05 03 2010 C17773 RCPT 00015522JP<br />
jury<br />
0008 o00 12<br />
donations5310 40 0008 00 13 i<br />
06 03 2010 C18108 RCPT 0001591CJP1 jury 6210 40 0008 00 14<br />
106 07<br />
2010C18115 RCPT 00015944 JP1 jury 6710 50<br />
0008 00 15<br />
i<br />
106 23 2010 C18233 RCPT 0001614C JP2 jury donations 10 0008 00 16<br />
07 08 2010 C18410 RCPT 0001630SJP1jury 710 30 0008 00<br />
171<br />
07 15 2010 C18465 RCPT 00016421 JP3 jury 714 10 10 0008 00 18<br />
107 30 2010 C18559 RCPT 0001656EJP2 jury<br />
60 0008 00<br />
191<br />
19 records 1610 00CR<br />
f<br />
t<br />
i
1<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
036061<br />
01 0445 KERR COUNTY SHERIFF<br />
OFFICE 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226269 09 16274 SEPT 10 2010 FOOD TRAYS 107 00<br />
CHECK TOTAL 107 00<br />
KERR COUNTY<br />
700 Main Room CB1030<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
SECUFlTYSTATE BANK TRUST 036061<br />
KERRVILLE TX 71202<br />
DATE<br />
AMOUNT<br />
09 27 2010 107 00<br />
PAY ONE THOUSAND ONE HUNDRED SEVEN 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO<br />
ORDER<br />
F KERR COUNTY SHERIFF<br />
OFFICE<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
KERR COUNTY SHERIFF<br />
OFFICE<br />
FOOD TRAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURHASE ORDER 09 16274 917 2010<br />
SHIP T0 ISSUED T0<br />
KERR COUNTY VEND 01 0445 REQ 09 16274<br />
700 MAIN KERR COUNTY SHERIFF<br />
OFFI<br />
KERRVILLE TX 78028 FOOD TRAYS<br />
830 792 2235<br />
I HFFFHY APPROVE THE ISSInliCE OF THIS I HERESY CERTIFY TEAT THE PNEUNP OF TEES E ITYP ARDE<br />
am2 S ORDER<br />
HAS HEEN ENTEREDPT THE EESIQIATED APECPRIATICN<br />
PBSXAII5 PNJ THAT THIS ESINP KE IS WF1HN THE<br />
Clerk AJIRRIZED AVATTAEfE HALM OF SAID APPECT IATIQd<br />
DATED THIS 17TH CRY OF SPIE BER 2010<br />
JuviEet<br />
UNITS EFSYIPPIEN GL FAIT NP PRICE TM NT<br />
00 SLRF 10 2010 P0 TRAYS 76 572332 MOD 00 107 00<br />
09 17 10 P03 54 IN<br />
TOPAL 107 00<br />
02j<br />
CEPAFCINENE<br />
F EEASE<br />
MIS FUICHASE CRLFR IS APETCVED ER PAYPENI IN SHE<br />
1MINT<br />
CATE<br />
IId<br />
li<br />
PROVE<br />
r
<strong>Kerr</strong> <strong>County</strong> Sheriff s Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville Texas 78028<br />
September 10 2010<br />
<strong>Kerr</strong> <strong>County</strong> Juvenile Facility<br />
3501 Legion Drive<br />
<strong>Kerr</strong>ville Texas 78028<br />
Quantity Description Date Price Extended Price<br />
99 Food Trays 801804 150 148 50<br />
220 Food Trays 805811 150 330 00<br />
212 Food Trays 811818 150 318 00<br />
135 Food Trays 819825 150 202 50<br />
72 Food Trays 826 831 150 108 00<br />
Total Due 107 00
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323 0 3 6 0 6 2<br />
01 0258 KERRVILLE BUS CO INC 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010<br />
201009226393 09 16460 INV10088 EXPRESS CHG 46 50<br />
CHECK TOTAL 46 50<br />
SECURITY STATE BANK TRUST<br />
70MRCOUBTY 0 3 6 0 6 2<br />
om<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
KERRVILLE TX 78302<br />
DATE<br />
AMOUNT<br />
09 27 2010 46 50<br />
PAY FORTY SIX 50 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE KERRVILLE BUS CO INC<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
KERRVILLE BUS CO INC<br />
A COACH USA C0<br />
1430 E HOUSTON STE B<br />
SAN ANTONIO TX 78202 2791
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16460<br />
922 2010<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong><br />
<strong>County</strong> Animal Control VEND 01 0258 REQ 09 16460<br />
3317 Loop 539 KERRVILLE BUS CO INC<br />
<strong>Kerr</strong>ville Texas 78028 A COACH USA CO<br />
830 257 3100<br />
1430 E HOUSTON STE B<br />
SAN ANTONIO TX 78202 2791<br />
I HEREBY APFR3JE THE TSNI LE OF THIS I HEREBY CEICITEY THAT THE PMSNT CF THIS ENZLMERPME<br />
PIMA CFCER<br />
Janie Wiitt<br />
DATED THIS 22ND IAY CESEPIFS43 R 2010<br />
HAS BEEN IINSE2ED AGAINST THE IEBIQIA ED APFIRCFRIATICN<br />
PL0 TNIS AND THAT THIS EV3 1434 E IS WITHIN THE<br />
BAIL IZED JWA AWE BUNT CF SAD AFFROPPIATICN<br />
Janie Mitt<br />
LNES DEECRI TICK Ct L FCC INT PRICE ACM<br />
00 INJ10088 10 642330 QVATIID EXPENSE 00 96 50<br />
TOIAL 46 50<br />
APHCIVE FM FLIChTh<br />
ID<br />
aF REND<br />
Agar<br />
THIS RRMASE CRIIA IS APPROVED KR EAMENT IN THE<br />
ACM INDICATED RIVE<br />
DATE<br />
9h re
Invoice<br />
Remit to<br />
<strong>Kerr</strong>ville Bus Company Inc<br />
1430 East Houston Suite B<br />
San Antonio Texas 78202<br />
210 2231216 Ext 190<br />
Invoice Number<br />
10088<br />
<strong>Kerr</strong> <strong>County</strong> Animal Shelter<br />
3317 Loop 534 Acct No 106420<br />
<strong>Kerr</strong>ville TX 78028<br />
Date 831 2010<br />
Description<br />
Express<br />
88222713 95 882228 12 90 882233 19 65<br />
Our Terms Net cash on<br />
receipt ofthis invoke past due after 30 days Current Invoice 46 50<br />
Please remit one copy ofthis invoice with yourpayment<br />
Prior Invoices 00<br />
Total Due 46 50<br />
t<br />
92010106 23 PM
i<br />
KERRVILLE BUS COMPANY OUT CARRIER IN MO DAY YEAR TIME AM PM FORWARDING<br />
1430 E HOUSTON Si t n v<br />
ANTONIO TEXAS 78202 U<br />
I h 11 X<br />
DESTINATION STATION CITY B STATE ZIP FORWA QQQINC AGENT<br />
I y<br />
Sy K III 1<br />
To1R ecpnts le Name<br />
VIA<br />
L<br />
J<br />
AGENCY rvo<br />
PICKUP AGENT<br />
ROUTING<br />
1 FaY N T1 0yl<br />
PREPAID<br />
Phone Number<br />
CHARGE ACCOUNT NO<br />
Fact<br />
AAdyx1 ddreI<br />
Cdeliver O Box or2p Code<br />
CASH<br />
pp<br />
C 1<br />
lh US<br />
c<br />
Stale<br />
VVV<br />
Length X Wrath x He 01<br />
Zip<br />
4<br />
R U 2 3 3<br />
El<br />
N OVERNIGHT STD INT L SAME DAY<br />
PAID CHARGES COLLECT<br />
gFFwD<br />
I<br />
VALUE<br />
1 L I EXPRESS<br />
ik 11 I It 73 V X X 200 COLLECT<br />
re IShppppers Name<br />
it in IYw SUB<br />
Wt 1 Y<br />
TOTAL<br />
I<br />
I<br />
f<br />
1<br />
1<br />
k<br />
Clllr<br />
f E I 7<br />
GOTIABLE SUBJECT TOT IFF RE TIONS LIABILITY This carder wd nein<br />
J<br />
e pone Number DIMENSIONAL WGT COMPUTATION DIMENSIONAL WGTLBS C0D FEE<br />
I<br />
V<br />
PICKUP<br />
NO OF PIECES ACTUAL WGT<br />
Slate<br />
LBS DECLARED<br />
LP<br />
CONT NTS<br />
DELIVERY<br />
Or dMclclaims Over 1100 per shipment per Wpackage MIM<br />
m grader uhnga o1<br />
wear TYPE OF CONTAINER<br />
value m0 declared and um<br />
charges for greeter value paid Maxim vandal of any CM shipment m<br />
Impend by tom See mbn tot septa exceptions In BW1n shill the IR new ter<br />
eeneepaentlel or fattened damage for lose damage or delay Shippergreet to oth Hem halms<br />
r<br />
SpNaSPatin<br />
x<br />
I e<br />
eeP tA<br />
l<br />
Cc<br />
COO<br />
pay loss 4<br />
ENV BGGE SACK ifs CTN OTHER<br />
C5t4<br />
I1e4d<br />
19 V<br />
STORAGE<br />
OTHER<br />
AMOUNT<br />
TOTAL<br />
SHIPPER<br />
RECE<br />
T<br />
OUT CARRIER IN M0 DAY YEAR TIME AM PM FORWARDING<br />
KERRVILLE BUS COMPANY<br />
AGENCY NO<br />
1430 E HOUSTON ST<br />
O<br />
Jam<br />
X SAN ANTONIO TEXAS 78202 Jt t<br />
9<br />
DESTINATION STATION GTY STATE I FORWARDING AGENT PICK UP AGENT<br />
ce<br />
5<br />
A<br />
A<br />
T<br />
w i7 t1 1 Ie LL<br />
5Tp Reamers Neel Phone Number CHARGE<br />
1 1 a O lS1 1<br />
aCl VN<br />
E<br />
Vlt1P<br />
Street Addre Cannot deliver POK<br />
a<br />
CHARGE ACCOUNT NC<br />
J<br />
Oeh f 3<br />
o de 1q I CASH CHG GOD<br />
C e llr<br />
IJ 1VrA<br />
Length X Width X Height<br />
ROUTING<br />
BO OVERNIGHT<br />
SAM<br />
PRERLEC APAIDCHARGES<br />
NT L COLLEC T DAY<br />
l<br />
EXPRESS<br />
REFWD<br />
VALUE<br />
p<br />
rom Shipper s Name f Phone Number<br />
r<br />
Address<br />
tf S<br />
mil T iVYd6tl 4I 1 19V<br />
City<br />
14<br />
Iy State zip<br />
i1 ki<br />
DIMENSIONAL WGT<br />
COMPUTATION<br />
I<br />
S<br />
DIMENSIONAL WGT LBB<br />
4<br />
NO OF PIECES ACTUAL WGT LBS DE44ARED VALUE<br />
CONTENTS<br />
C0 FEE<br />
TOTAL<br />
PICK UP<br />
DELIVERY<br />
NEGOTIABLE SU CT TO TART REGULATION LIASILEW Ibis eanmr wal not pay thee STORAGE<br />
or damages daEa overall 0 per shipment or 550 per packerMJ Iever m pinta theme greeter TYPE OF CONTAINER<br />
vale i declared and charge for greater vahm paid Maximum vafuabon of airy we inpmen m<br />
milted by tent Sao t f house exceptions In no time snap me Cenler b i 0e ter L<br />
y CTN<br />
ENV BGGE SACK OTHER OTHER<br />
mneegeehttl or Incidental damage forloss<br />
dentin or Slrlpper aglea m Clue terms 1<br />
co<br />
StliO S Nn<br />
X 1C<br />
w<br />
VdJit6<br />
l n 4<br />
AMOUNT<br />
I TOTAL<br />
I<br />
Q<br />
n<br />
KERRVILLE BUS COMPANY OUT CARRIER IN MO DAY YEAR TIME AM PM FORWARDING<br />
AGENCYNO<br />
1430 E HOUSTON Si<br />
A 4<br />
6C O<br />
3 o 9 ROUTING<br />
SAN<br />
x<br />
ANTONIO TEXAS 78202<br />
C1<br />
DESTINATION STATION CITY STATE ZIP FORWARDING AGENT PICKUP AGENT<br />
8 8 2 2 p nO<br />
Recipient<br />
ToS r itAe44<br />
NBO OVERNIGHT STD INT L SAME DAY<br />
TT 2 L PREPAID CHARGES COLLECT<br />
s Name Phone umber CHARGE ACCOUNT NO f0 J<br />
Wk aL It 4o 708i r L<br />
lq EXPRESS<br />
CASH<br />
poet Street PO<br />
Addres deliver BOx Zip ode CHG Co<br />
p<br />
HEFWO<br />
el S9 3j<br />
stp<br />
rl vt Qe e cy f Width c t t3 level<br />
Lenpm X X Hergnt<br />
VALUE<br />
Stale<br />
1 j<br />
llip<br />
Il P<br />
1l 1 P ZLAS X X 200 COLLECT<br />
rpm 1n pp Ye Name<br />
r C7<br />
1i v tUNK tY<br />
CDLA<br />
3 1d LLe Cl q yU<br />
O NO Cry State Zip<br />
eA vf11 Tt el gr<br />
11P one Number<br />
NOT NEGOTIABLE SUBJECT TO TARIFF REGULATIONS LIABILITY This cute nil not pay me<br />
ordeeeagee claims over100 per shipment or 50 per pmkage Cheer Is greater uMNat peeler<br />
DIMENSIONAL WGT COMPUTATION DIMENSIONAL WGT LBS CD FEE<br />
CONTENTS<br />
TYPE OF CONTAINER<br />
A<br />
j<br />
nFN ABFaL<br />
value a declared and charges Or greater value pa4 Maximum vytatlon DI PAY on khgment u ENV BGGE SACK CTN OTHER<br />
limped by tern pee reel sic pp ewe ptt a in bb event ilia thet by able Ira OTHER<br />
coneeememW PK Incidental damage torten Periwigs or delay Stepper tweet to nine ems<br />
OD<br />
X<br />
per Signature 1 1<br />
MOUNT<br />
r<br />
TOTAL<br />
TOTAL<br />
PICK UP<br />
DELIVERY<br />
STORAGE<br />
SHIPPER<br />
RECEIPT
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
0 3 6 0 6 3<br />
01 0152 KERRVILLE DAILY TIMES CLASSIFIED 09 27 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
09 22 2010 201009226270 09 16292 05573350 Publications 1227 40<br />
09 22 2010 201009226271 09 16305 05573710 unclaimed prop 62 60<br />
CHECK TOTAL 1290 00<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK B TRUST 0 3 6 0 6 3<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
09 27 2010 1290 00<br />
PAY ONE THOUSAND TWO HUNDRED NINETY 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
KERRVILLE DAILY TIMES CLASSIFIED<br />
ORDER P O BOX 291426<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
KERRVILLE DAILY TIMES CLASSIFIED<br />
P O BOX 291428<br />
KERRVILLE TX 78029 1428<br />
1
P U R C H A S E O R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
P U R C H A S E ORDER 0 9 1 6 2 9 2 9 1 6 2 0 1 0<br />
S H I P T O I S S U E D T O<br />
KERR COUNTY VEND 01 0152 REQ 09 16242<br />
700 MAIN KERRVILLE DAILY TIMES CL AS<br />
K E R R V I L L E T X 7 8 0 2 8 P 0 B 0 X 2 9 1 4 2 8<br />
8 3 0 7 9 2 2 2 3 5 K E R R V I L L E T X 7 8 0 2 9 1 4 2 8<br />
I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
Diane Bolin AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 16TH DAY OF SEPTEMBER 2010 Diane Bolin<br />
UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT<br />
00 978985 Publications 10 499430 NOTICES 00 1227 40<br />
Required 14 page publications and one Legal pub<br />
CIN<br />
TOTAL 1227 40<br />
APPROVED FOR PURCHASE<br />
4a no 7<br />
DEPARTMENT<br />
HEAD<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT<br />
DATE<br />
INDICATED ABOVE<br />
97Z
i<br />
I<br />
KERRVILLE DAILY TIMES 0 BILLING PERIOD ADVERTISER<br />
CLIENTNAME<br />
429 JEFFERSON ST 08 01<br />
10 0831<br />
107KERR<br />
COUNTY flUDITOR TAX OFFICE<br />
KERRVILLE TX 78028 MI TOTAL AMOUNT DUE UNAPPLIEDAMOUNT N TERMS OF PAYMENT<br />
830 896 7000 1227 40 DUE UPON RECEIPT<br />
YL CURRENT NET AMOUNT DUE al 30 DAYS 60 DAYS OVER 90 DAYS<br />
ADVERTISERS 978985 1227 40 00 00 00<br />
INVOICEISTATEMENT<br />
a PAGE fl BIWNG DATE Ft BILLED ACCOUNT NAME AND ADDRESS FI REMITTANCE ADDRESS<br />
1 08 31 10 KERR COUNTY AUDITOR TAX OFFICE PO BOX 291428<br />
pi<br />
B ED ACAUN NUMBER<br />
700 MAIN ROOM 103 KERRVILLE TX 78029 1428<br />
KERRVILLE TX 78028 830 896 7000<br />
05573350<br />
II<br />
V<br />
Am ammo cum maw<br />
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE<br />
COMMENTS CHARGES<br />
9 BILL W<br />
SINIR8<br />
FATE<br />
DATE NEWSPAPER REFERENCE 121314 DESCRIPTION OTHER<br />
TIMESRUN<br />
m<br />
GROSS AMOUNT 20 NET AMOUNT<br />
07 31 BALANCE FORWARD 1308 20<br />
08 2E 35473 Payment on Account 1308 20<br />
PUBLICATION KERRVILLE DAILY TIMES FULL RUN<br />
08 05 2409041 010760 DISPLAY 4x141 1 590 80<br />
56I 10 55<br />
08 05 2409046 010759 DISPLAY 4x14I 1 590 80<br />
56I 10 55<br />
08 31 2423399 010963 LEGAL CLASS DISPLA 2x2I 1 45 80<br />
Publication Totals 1227 40<br />
4I 11 45<br />
I<br />
TAKING SPACE RESERVATIOkS FOR FALL WINTE2 VISITOR GUIDE<br />
DON T MISS OUT CALL YOUR AD REP TODAY 8967000<br />
STATEMENT OF ACCOUNT<br />
AGING OF PAST DUE ACCOUNTS<br />
CURRENT NET AMOUNT DUE a 30 DAYS 60 DAYS OVER 00 DAYS UNAPPLIED AMOUNT 71 TOTAL AMOUNT DUE<br />
1227 40 00 0 00 1227 40<br />
UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE<br />
9 ADVERTISER INFORMATION<br />
BILLING PERIOD fl BILLED ACCOUNT NUMBER Pi ADVERTISER CLIENT NUMBER FA ADVERTISER a IENT NAME<br />
978985 08 01 10 08 31 10 05573350 KERR COUNTY AUDITOR<br />
T
AFFIDAVIT OF PUBLICATION<br />
The State of Texas<br />
The <strong>County</strong> of <strong>Kerr</strong><br />
I Mike Graxiola publisher of the <strong>Kerr</strong>ville Daily Times a newspaper published in<br />
the <strong>County</strong> of <strong>Kerr</strong> State of Texas do swear that the foregoing and attached<br />
citation was Published in <strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong> Texas a newspaper of general<br />
circulation published regularly in said <strong>Kerr</strong> <strong>County</strong> Texas for more than one year<br />
before this date on the following dates wit<br />
C1TD t<br />
2010<br />
2010<br />
2010<br />
2010<br />
A printed copy of said writ as it was published is attached hereto as a part hereof<br />
Sworn to and subscribed before<br />
Mike G axiola<br />
Publisher of THE KERRVILLE DAILY TIMES<br />
<strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong> TX<br />
by the said Mike Graxiola Publisher of the<br />
<strong>Kerr</strong>ville Daily Times on this the Vday of Qu f AD 2010 to<br />
certify which witness my hand and seal<br />
office<br />
ofAoff<br />
Notary Public<br />
<strong>Kerr</strong> <strong>County</strong> Texas<br />
PRINTER S FEE<br />
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2010 orals in divide Scheol 120 Divide School ltd Mountain<br />
meetl g h to discuss the school did<br />
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pshcs<br />
ndbald a revised pia samei ion and<br />
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of0940600<br />
Ilse theistednuted bebop will mother the tadantstSSdel Yamaidmi a tatambral Wt irarly acorattmnding debt ablisatia kmt<br />
artiened bids aaaaawy Tot aparatled the district betbto tatrlet Oldie tint stets aid paymem<br />
Maimeaneaand Operations Fund Balance<br />
beastl Adds Food 9alamsets<br />
SI 790 000<br />
pp
AFFIDAVIT OF PUBLICATION<br />
The State of Texas<br />
The <strong>County</strong> of <strong>Kerr</strong><br />
I Mike Graxiola publisher of the <strong>Kerr</strong>ville Daily Times a newspaper published in<br />
the <strong>County</strong> of <strong>Kerr</strong> State of Texas do swear that the foregoing and attached<br />
citation was Published in <strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong> Texas a newspaper of general<br />
circulation published regularly in said <strong>Kerr</strong> <strong>County</strong> Texas for more than one year<br />
before this date on the following dates wit<br />
al r<br />
CA 2010<br />
2010<br />
2010<br />
2010<br />
A printed copy of said writ as it was published is attached hereto as a part hereof<br />
Mike Graxiola<br />
Publisher of THE KERRVILLE DAILY TIMES<br />
<strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong> TX<br />
Sworn to and subscribed before me by the said Mike Graxiola Publisher of the<br />
<strong>Kerr</strong>ville Daily Times on this<br />
the974 day of<br />
certify which witness my hand and seal of office<br />
PRINTER S FEE<br />
i<br />
tit Ad<br />
r<br />
Notary Public<br />
<strong>Kerr</strong> <strong>County</strong> Texas<br />
Moii<br />
5 4 i6<br />
OF10<br />
10111110<br />
Z<br />
AD 2010 to
W<br />
NOTICE<br />
b<br />
s<br />
i T JSS<br />
s<br />
BUDGET AND PROPOSED TAX RATE<br />
1<br />
1<br />
The HTJNT1Sit will hold a litubllc meeting at 510 PM08 i9 2010 n 115 School Ln SW Hunt TX The trifle adds<br />
littaiiiiit tedl tnu the Mhgdir dhttr ttt budget that will det ii ilne the tint ratttat writ be adapted PnTalt<br />
ht the dbretwsldil 1i invited<br />
The Write that is ulthnately adopted ettills ingeting or at a amide annittos at slater date may wt exceed the ptopossi<br />
a1M sbewnbctow unless u3disp ct publishesit revised notice containingthe aemq inhernation acrdannparkans set oat<br />
7 1ii11zi ht another Sibc nteedng to dimes the revised notice<br />
Maiet gauterea 51 0400001 I6O ehoraedaran<br />
Stbalil 6NSt aerrtcaTa Aaprsbed biq Leal Vater6 dO<br />
QOlst00x151 t<br />
t d1 1<br />
isa<br />
11 14<br />
I<br />
1t5IGt r Z<br />
IGT V 0 711<br />
perO Ord et diU oncea the moat bbdgsdie tn seeptietathoeisatt dawait b6 tthdt<br />
triode tect cusmttaxreit indI csd fur egcb of<br />
followingapaulidueAprils<br />
t c Alba Yew f i r<br />
Iarhtinardte<br />
OOta0000 omains or<br />
t Tatel ti a<br />
r Jt<br />
rfi ya<br />
s w<br />
t<br />
vri<br />
Tata tannreised Value aid total Taxable Vide<br />
u cakidated ender wean2104 Ta<br />
fat Tor n C wteut1eu Tat<br />
t Tdld plumbedv41004E dipidpwty 1316 626 731 89sixt 37T<br />
TOWIIp vtdee sfaa juperty 13 S3tt7 gl11 Sb2<br />
tWahl initr x4411 ioperly 233 744 776<br />
is tbae n uertfai aat o 13 41 t1 3u<br />
Gy Madeett tIS tSbi eeheet teppedW rtO e d ds6erod by Section1046 Mt Cede<br />
Not 1<br />
El AmbitlfeeelMi 15M1 lTate<br />
04 Ja6tt tdir ikilttledby Sege L91 101 Tat Cede<br />
Told 6ateats of<br />
e<br />
i A L<br />
cif<br />
z<br />
x n<br />
t<br />
Ii<br />
4<br />
ro l dtt<br />
i iG<br />
i<br />
ti I<br />
Kie r 1 i<br />
151<br />
VY pa<br />
i<br />
140et6Pitt<br />
1 STAS<br />
040000 50 000004 x1 040000 S I 040<br />
44siTMnkt assarawinsi eesialnist i ttF rsie is mulri eM1Mi4<br />
A10lOrbelb<br />
MM aa the west era treia<br />
s01hrbrMWWYir se<br />
1<br />
g<br />
oesos fishers Sipe lasea<br />
h
cialmaisaithamitSrstr<br />
Avenge Matitet Value of<br />
Residences r SW<br />
Avenge Tumble Value oilibisidences<br />
arc<br />
M utat<br />
250 S<br />
Last Yeats Rate Versus Proposed Rate per 5100 Value 1040000 1040000<br />
Taxes Due on Avenge Residence 5260 28 2364 60<br />
Increase Decrease in Taws 00 104 32<br />
Oder state Yaw the dollar amount of school tawhopased n the residence homestead ofa personaf yass tam or older or ofthew the<br />
spanmataeb a pence NM se vWfigsponsem os SS MomOreortBetasidlpf lmIto It heincemaed above the sassuntpsld ha<br />
cutest year Hter the person turned 65 regatdhniofdII t ralle or preparte rots<br />
Soda of RelibuckHatobit tax rate the dleiritimatallbbere making voterapproval<br />
wbartkaityheld Ithe Mettaet adopts a rate In excess dales illmeltaiste011 040090<br />
to deldlnes10400pt This election will be<br />
The following estimated belatxes will remain atthe end oldie etiteilefilied year and are not encumbered with or by acorresponding debt pb<br />
estimated funds necessary for operating the district before receipt of the fast state aid payment<br />
li lints<br />
Maintenanceand<br />
Interest icRinlddgFuadleluicets<br />
ri Balance s 2100 000<br />
L
AFFIDAVIT OF PUBLICATION<br />
The State of Texas<br />
The <strong>County</strong> of <strong>Kerr</strong><br />
I Mike Graxiola publisher of the <strong>Kerr</strong>ville Daily Times a newspaper published in<br />
the <strong>County</strong> of <strong>Kerr</strong> State of Texas do swear that the foregoing and attached<br />
citation was Published in <strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong> Texas a newspaper of general<br />
circulation published regularly in said <strong>Kerr</strong> <strong>County</strong> Texas for more than one year<br />
before this date on the following dates wit<br />
Coto 3i 2010<br />
2010<br />
2010<br />
2010<br />
A printed copy of said writ as it was published is attached hereto as a part hereof<br />
iu CC<br />
Mike<br />
Graxiola<br />
Publisher of THE KERRVILLE DAILY TIMES<br />
<strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong> TX<br />
Sworn to and subscribed before me lk the said Mike Graxiola Publisher of the<br />
<strong>Kerr</strong>ville Daily Times on this the 315r day of a<br />
0<br />
AD 2010 to<br />
certify which witness my hand and seal of office<br />
witit cm 644<br />
Notary Public<br />
<strong>Kerr</strong> <strong>County</strong> Texas<br />
PRINTER S FEE<br />
N<br />
O<br />
M at<br />
moo<br />
z<br />
r<br />
OF INGRAM will hold a<br />
meeting at600 PM onSeptenbar7<br />
gram City hall 230Ifwy<br />
TX to consider<br />
20 0x w e tax tree for tat year 0J 1<br />
it<br />
is 4401<br />
proposed ttk<br />
QF
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 16305 917 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0152 REQ 09 16305<br />
700 MAIN KERRVILLE DAILY TIMES CLAS<br />
KERRVILLE TX 78028 P 0 BOX 291428<br />
830 792 2235 KERRVILLE TX 78029 1428<br />
I HAY APERVE TIE RE OF 11 ES<br />
I HEREBY CEFQ IFY al AT THE AD4XNT C THIS F U1BRPNE<br />
RIYS YEE Q1 R 1PSEEMENIIERMAaABCPTIEUTSIG<br />
RIEDAPERPRIAITT<br />
Nancy<br />
sn<br />
CYIED THIS 1TIH DAY CE SaTIEF R 2010 Pasty Hiedo zer<br />
AUJ INIS ANID TWr1T THISESINH NE IS WTIHIN IHE<br />
AUIfKRIZED AVAIL AR E E 1PN E OF SAID APIRPSIAIICN<br />
UMrIS<br />
CEIRT<br />
ICN GL AUNT PRICE ACCNT<br />
00 U ed qty 815 10 560 208 INVES IGSTIQO ESENSE 00 62 60<br />
C9 17 10 PC3 48 IN<br />
TOIAL 62 60<br />
APHZNID EtR FUKRASE<br />
CEPAKMENT HEAD<br />
THIS AJKHASE CRIER IS AI<br />
AMINr INDICATED AIME<br />
m RR PAYMENT IN THE<br />
CATE
I<br />
KERRVILLE DAILY TIMES<br />
0<br />
BILLING PERIOD n ADVERTISENCLIENT NAME<br />
429<br />
JEtFtRSON ST 08 01 10 08 31<br />
KERRVILLE TX 78028 YI TOTAL AMOUNT DUE UNAPPLIEDAMOUNT TERMS OF PAYMENT<br />
830 896 7000 62<br />
10 KERR COUNTY AUDITOR SHERIFF<br />
1<br />
60<br />
7DUE<br />
UPON RECEIPT<br />
1 CURRENT NET AMOUNT DUE 4 30 DAYS 60 DAYS OVER 60 DAYS<br />
ADVERTISERS 978989 62 60 00 00 00<br />
INVOICE<br />
STATEMENT<br />
PAGE F BILLING DATE n BILLED ACCOUNT NAME AND ADDRESS Fl REMITTANCE ADDRESS<br />
08 31 10 KERR COUNTY AUDITOR SHERIFF<br />
PO BOX 291428<br />
1<br />
BILLEDACCOUMTNUAIBER<br />
700 MAIN ST KERRVILLE TX 780291428<br />
RM 103 830 896 7000<br />
05573710 KERRVILLE TX 78028<br />
0 AOVERDSEWCUENTNIBABER<br />
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE<br />
iDATE 111<br />
NEWSPAPER REFERENCE<br />
1211311<br />
DESCRIPTION OTHER COMMENTS<br />
CHARGES<br />
Fli<br />
BILLED URS pi NFlATE m<br />
GROSS AMOUNT 20 NET AMOUNT<br />
073 BALANCE FORWARD 00<br />
PUBLICATION KERRVILLE DAILY TINES FULL RUN<br />
08 15 2412729 UNCLAIMED PROPERTY OHOI 1 62 60<br />
122838 6I<br />
Publication Totals 62 60<br />
k<br />
1<br />
TAKING SPACE RESERVATIONS FOR FALL WINTE2 VISITO2 GUIDE<br />
DON T MISS OUT CALL YOUR AD REP TODAY 896 7000<br />
STATEMENT OF ACCOUNT<br />
AGING OF PAST DUE ACCOUNTS<br />
31 CURRENT NET AMOUNT DUE Si 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE<br />
I<br />
62 60 00 0 0 62 60<br />
UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE<br />
4 ADVERTISER INFORMATION<br />
NUMBER Ill ADVERTISER CLIENT NUMBER Fa<br />
ADVERTISEWCUENT NAME<br />
BILLING PERIOD II BILLED ACCOUNT<br />
978989 08 01 10 08 31 10 05573710 KERR COUNTY AUDITOR
y4<br />
ti<br />
AFFIDAVIT OF PUBLICATION<br />
The State of Texas<br />
The <strong>County</strong> of <strong>Kerr</strong><br />
I Mike Graxiola publisher of the <strong>Kerr</strong>ville Daily Times a newspaper published in<br />
the <strong>County</strong> of <strong>Kerr</strong> State of Texas do swear that the foregoing and attached<br />
citation was Published in <strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong> Texas a newspaper of general<br />
circulation published regularly in said <strong>Kerr</strong> <strong>County</strong> Texas for more than one year<br />
before this date on the following dates wit<br />
2010<br />
1<br />
2010<br />
2010<br />
2010<br />
A printed copy of said writ as it was published is attached hereto as a<br />
part hereof<br />
di<br />
8<br />
defrost<br />
Zongibils Mater<br />
nb1y<br />
may o<br />
tactAinvesagar<br />
Welds at<br />
TI<br />
NI Ptl Offlos wlp<br />
Clsowater<br />
exa11s<br />
MikeGraxiola<br />
Publisher of THE KERRVILLE DAILY TIMES<br />
MMThM owne<br />
13ro miif<br />
uaya2<br />
<strong>Kerr</strong>ville <strong>Kerr</strong> <strong>County</strong>TX<br />
UYr L<br />
Sworn to and subscribed before me by the said Mike Graxiola Publisher of the<br />
<strong>Kerr</strong>ville Daily Times on this thei4 jt day of t G4i AD 2010 to 44<br />
certify which witness my hand and seal of office<br />
PRINTER S FEE<br />
o<br />
4 tit i L rL<br />
Notary Public<br />
<strong>Kerr</strong> Countty Texas<br />
o mu<br />
Q M to<br />
z<br />
a<br />
prr if<br />
r<br />
u<br />
the<br />
a 1<br />
of the<br />
fler dedu<br />
Of the de<br />
I<br />
XI
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