CHECKS 34571-34587.pdf - Kerr County

I 

KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323 

034571 

06 28 2010 

01 0306 VULCAN MATERIALS COMPANY 

AMOUNT 

DATE INVOICE PO DESCRIPTION 

06 23 2010 201006233343 09 12977 107904 gravel531 10 2675 80 

06 23 2010 201006233344 09 12978 107905 gravel531 10 2675 53 

06 23 2010 201006233345 09 13128 109453 Black Base6710 2100 72 

06 23 2010 201006233403 09 13343 110836 gravel614 10 2715 48 

06 23 2010 201006233404 09 13346 110837 gravel614 10 5978 86 

06 23 2010 201006233405 09 13347 110838 gravel 06 14 2010 5374 48 

06 23 2010 201006233406 09 13348 110839 gravel614 10 2695 92 

t 

I 

I 

1 

CHECK TOTAL 24 216 79 

KERR COUNTY 

SECURITY STATE BAN TRUST 034571 

700 Main Room CB103D KERRVILLE TX 71 232 

KERRVILLE TX 780285323 

TREASURER 

FUND 

DATE AMOUNT 

06 28 2010 24 216 

PAY TWENTY FOUR THOUSAND TWO HUNDRED SIXTEEN 

79 100 DOLL AFTER90 DAYS 

TO THE VULCAN MATERIALS COMPANY 

KERR COUNTY 

700 Main Room CB103D 

KERRVILLE TX 78028 5323 

VULCAN MATERIALS COMPANY 

VULCAN CONSTRUCTION MATERIALS LP 

P 0 BOX 849131 

DALLAS TX 75284 9131

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

Kerr County 

PURCHASE ORDER 09 1297 

607 2010 

SHIP 

TO 

ISSUED 

KERR COUNTY ROAD BRIDGE VEND 01 0306 REQ 09 12977 

4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY 

KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERI 

830 257 2993 P 0 BOX 849131 

DALLAS TX 75284 9131 

TO 

I HEREBY APPFOVE THEIS9 YYSE OF THIS 

RfSE CRIER 

Vickie Cartwl l 

d1 IFD THIS 7Th MY OF INF 2010 LemaTI Ginn 

I HEREBY CEIITFY TIRT THEAcIINr OF THIS ENalvERAKE 

HAS EE EN ENTR D PUN T THE l Sl1IIID APPROPRIATICN 

ACC NIS AND THAT THIS IISI143RPIQE 15 WITHIN TEE 

PITHCRIZFD AVAILTHF MIME OF SAID APERGERIATICN 

1 l uurs IES RIFTICN GL FBSINT 

PRICE 

WANT 

00 107904 gravel531 10 15 611551 PAVILCAGCREMTE 00 2675 80 

JUN 1 0 010 

Tom 2675 80 

At bED ER PAD n7 

CPARINIISI HEAD 

Nut 

I 

THIS R SE QTR IS AFPRVED KR PAYMENT IN THE 

AUNT INDICATED BIVE 

v 

DATE 6 

0

i 

Vulcan 

Materials Company 

INVOICE CUSTOMER NO 0566720 

and Affiliates INVOICE DATE 05 31 10 

SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP 

SHIP TO 

SOLD TO 

INVOICE NO 107904 

1341 S LAZY VALLEY 

830 257 2993 VICKI INVOICE AMT 2675 80 

KERR COUNTY 

KEITH BOULEVARD PAYMENT DUE 06 15 10 

KERR COUNTY ROAD S BRIDGE 

1 To ensure proper credit please provide a remittance 

advice In the absence of remittance advice payments 

will be applied to the oldest invoice first Please return 

top portion of invoice with payment to 

4010 SAN ANTONIO HWY VULCAN CONSTRUCTION 

KERRVILLE TX 780289701 MATERIALS LP 

P 0 BOX 849131 

DALLAS TX 75284 9131 

INQUIRIES 210 524 3535 

PLEASE DETACH AND RE WITH REMITTANCE TAX EXEMPT LD TE 

SALES REP PAT WOOTTON 210 524 3507 PLANT KNIPPA 

i INVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT 

DELIVERED 

107904 05 31 10 360 0566720 619532 033 10 836 

DATE SHIPPED TICKET VEHICLE NO PROD CODE DESCRIPTION UNIT QUANTITY PRICE AMOUNT 

05 27 10 359578 161 625 TRAPROCK GR 5 TONS 24 63 27 560 678 80 

24 63 678 80 

1 

05 27 10 359584 141 625 TRAPROCK GR 5 TONS 

24 07 

07 

27 560 

663 37 

663 37 

I 


I 24 688 17 

I1 

05 27 10 359589 225 625 TRAPROCK GR 5 TONS 23 42 

23 42 

27 560 

645 46 

1 

I 

9 

I 

1 

i 

i 

APPRO ED I 

i1S L t SSI 

i 

I 

TERMS Net 15th Pros 

Product weights are furnished by swum agents of 

s 

Southern Western Weighting and Inspection Bureau These weights are to govern settlements 

i 

o 

97 09 

TOTAL UNITS 

For each month or part thereof that amounts due hereunder are not Iced when due there will be added to such amount a late charge computed at the rale of 1 1 2na per month or at lad 

Maximum ate permitted order apptioase law or at such lesser rate as may be established by Vulcan from time le time Customer shall pay 

all coal of calla including 

TOTAL 

reasonable o attorney s fee m services rendered by suit or otherwise In collecting past due involres 

2675 80 

AMOUNT 

Page 1 of 1 

VULCAN MATERIALS COMPANY AND AFFILIATES 

1 SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550 

RETAIN THIS PORTION FOR YOUR RECORDS




607 2010 

SHIP 

TO 

ISSUED 

KERR COUNTY ROAD BRIDGE VEND 4 01 0306 REQ 09 12978 



830 257 2993 P 0 BOX 899131 

DALLAS TX 75289 9131 

TO 

I HEREBY APPi NE THE IS4FIN E OF THIS 

I FEY FY THAT THE PMZDII OF THIS IINTLMEEPN 

HAS a N ENTERED PasINST THE ITESIC3FITFD APERDERRTICN 

RmRISE Qom 

AZCaNIS ADD THAT THISEN CM PANT IS WITHIN THE 

Vic de Cartre 1 

AUTHORIZED AW UPB F BALANCE OF 31ID APPECER TICK 

EgIID THIS 7Th DAY OF JTNE 2010 Ieaard Gym Jr 

UNITS 1R4RIPITCN GL PCT NT 

PRICE 

PMIN2 

00 107905 gravel531 10 15 611551 ATE 00 2675 53 

1 

TJN 1 21 11J 

TOPAI 2675 53 

1 HUD 

TIES PUFCEFSE CEDER IS APPASVED FCR PPMNP IN THE 

PMIINI INCE ANNE 

C E 6 c l a



PURCHASE ORDER it 09 13128 614 2010 

SHIP 

TO 

ISSUED 



KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERS 

830 257 2993 P 0 BOX 849131 

DALLAS TX 75284 9131 

TO 

I HEREBY APER E THE ISSIPME OF THIS 

I HEREBY CERTIFY THAT THE PHINT OF THIS IIJJSH PME 

HAS PEN ENTERED DD PIIIAST THE 1 EIQ ATED AFEFOFRE 

ft SE ORDER 

PMNIS AND THAT THIS ENUNEIRANT IS WTTffiN THE 

r 

Vickie Gartrell V AIAICRIZED AVAIIPHE FAUAIQE OF SAID API TTCN 

DTED IRIS 14TH DAY OF atE 2010 Kelly Hoffer 

UNITS 

tER 1N 

GL ALLSSNT 

PRICE 

PMINT 

00 109453 Black Bo6710 15 611550 PAV N COD MIX 

00 2100 72 

Tom 2100 72 

rEPARIMINI HEnl 

THIS FR CR 

PMXNT INDICATED 

R IS APFPC FD FCR PP SMfNT IN THE 

LATE

6 

i1 

i 

I 

Vulcan 

Materials Company 


PPPP 07 10 

and Affiliates INVOICE DATE 06 

SOUTHWEST OIVISION VULCAN CONSTRUCTION MATERIALS LP 

SHIP TO 


KERR CO YARD ON 

SPURR 100 INVOICE AMT 2100 72 

KERR COUNTY 

PAYMENT DUE 07 15 10 

1 

SOLD TO 

KERR COUNTY ROAD BRIDGE 

To ensure proper credit please provide a remittance 





KERRVILLE TX 78028 9701 MATERIALS LP 

P 0 BOX 849131 

DALLAS TX 75284 9131 

INQUIRIES 210 524 3535 

a SALES REP PAT WOOTTON 210 5243507 

I 

PLEASE DETACH AND RETURN WITH REMITTANCE 

TAX EXEMPTID TE 

PLANT UVALDE RA 

iO 

INVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT 

DELIVERED 

109453 06 07 10 363 0566720 133367 033 


I 

i 06 02 

10 581248 114 711 LRA PREMIX AA TONS 24 

pI 

55 44 170 1084 37 

24 55 1084 37 

06 02 10 581233 215 711 LRA PREMIX AA TONS 23 01 

I23 01 

1 

i 

44 170 

1016 

1016 35 

i 

I 

1 

3 

i 

APPROVED 

1 

1m le 11 sco 

i 

1 

i 

1 

i 

I 

TERMS Net 15th Prox 

1Product weights are fumisred by sworn agents of the SomnemIWeslem Weighting and Inspection Moreau Th ese weights are to govern 

settlements 

TOTAL such lesser rate as mane established by Vulcan 

each month 

herender are not paid 

be 

an m 

or 

maximum p underapp I 

reasole attorneys tee for services rendered by suit m Aherne in collecting past due maces 

47 56 

UNITS 

per month or at the 

to lime Customers shall pay 

such amount a late charge all cost W collecton including 

2100 72 

TOTAL AMOUNT 

Page 1 of 1 

I1 

I 


SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550 

RETAIN THIS PORTION FOR YOUR RECORDS




621 2010 

SHIP 

TO 

ISSUED 




830 257 2993 P 0 BOX 849131 

DALLAS TX 75284 9131 

TO 

I HEREBY CERTIEY THAT THE AMINE OF THIS ELMIERAWE 

HAS EaN an iuJ PEAI1Sr TII IE LESIQY1 QlDAPYR PR ATTQ9 

FLU TNIS AND THAT THISIIN TIERANZE IS WITHIN THE 

1 

PUHKRI ED AVAIIABE PATINE OF MID APERTECICI 

I HEREBY APPKVE THE ISSTINT OF THIS 

PURCHASE CRIER 

Vickie G xtre 

QATrD THIS 21ST MY OF LINE 2010 Lessard Om Jr 

USES 12S RIPICN GLIC 

PRICE 

PM INT 

00 110836 crawl 614 10 15 611551 PAVING ATE 00 2715 48 

TOIAL 2715 48 

r 

1 

THIS EUFGASE CRIER IS A PFCVED EC PAINS T IN THE 

PMZNr INDICATED ABM 

DATE 

2 o

Vulcan 


Materials Company and Affiliates INVOICE DATE 06 14 10 t 


SHIP TO 


1273 UPPER TURTLE CREEK 

HWY 16 INVOICE AMT 2715 48 1 

KERR COUNTY 


SOLD TO 

To ensure proper credit please provide a remittance 



KERR COUNTY ROAD BRIDGE 




P 0 BOX 849131 

DALLAS TX 75284 9131 

INQUIRIES 210 524 3535 



r 

SALES REP PAT WOOTTON 210 5243507 

PLANT 

KNIPPA 

INVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT 

DELIVERED 

i 

110836 06 14 10 360 0566720 619532 033 10 829 

DATE SHIPPED TICKET VEHICLE NO PROD CODE 

DESCRIPTION 

UNIT QUANTITY 

PRICE 

AMOUNT 

625 TRAPROCK GR 5 

TONS 24 49 27 560 674 94 

06 09 10 4 

359926 150 24 49 


25 06 

27 560 

690 65 


24 13 

27 560 

665 02 

e 

06 09 10 359928 179 625 TRAPROCK GR 5 TONS 24 85 27 560 

24 85 

684 87 

9 

11 

i 

I 

1 

iaj 

1 

1 

1a 

1 

APPROVED 

1 4 LoO o 

1 t5 to 11 SS i 

i 

1 

I 

I 

1 

a 

TERMS Net 15th Prox 

Product weg 

are lumished by sworn agents of the SoulhernlWezlem Weighting and lnapeckon Bure These weigh are to govern settlements 

TOTAL 

due hereunder are not when due there wal be added to 

maximum such amount a ale charge computed cost of eoion including 

pay all a 

Foe each month or part thereof al amounts pad 

lim 

rale permitted underae lIDUGa as may be eslabashed by Vulcan Iron 2m 

reasonable allomey s lee for services rendered by suit or otherwise in collecting past due Invoices 

rat 

98 53 

UNITS 

l2r month or al the 



RETAIN THIS PORTION FOR YOUR RECORDS 

P 

2715 48 

TOTAL AMOUNT 

Page 1 of 1 

030

I 




621 2010 

SHIP 

TO 

ISSUED 




830 257 2993 P 0 BOX 849131 

DALLAS TX 75284 9131 

TO 

I ICY APFR 

H IE CB R 

E THE OF THIS I HEREBY FY THAT IHE AMINT OF THIS EN SNE YSE 

HAS PEN ENTEF D PLAID T THE D SIQYITID AFFRDERLATTCN 

PECUNIS AND THAT THIS ENLIFE2A IE IS WITHIN THE 

Vickie Gartrel l 4 PUTfYRI7 D AVAILABLE 1 OF SAID APETCPRThTICN 

DATED THIS 21ST DAY CE JLIE 2010 Iaxard Own Jr 

1 

UNITS DESCRIPTION GL PCO NT 

i 

1 

t 

PRICE 

PKINT 

00 110837 gravel614 10 15 611551 BA AG GAZE 00 5978 86 

1 

1 

TOTALAL 5978 86 

I 

1 DEEAREMENT HEPD 

i 

i 

i 

1 

THIS HA RASE cam IS APPRJV ED FCR PAYNfNT IN THE 

PMSNT INDICATED AB3JE 

DATE 

0Zvi 

1 0




621 2010 

SHIP 

TO 

ISSUED 




830 257 2993 P 0 BOX 849131 

DALLAS TX 75284 9131 

TO 

4 I HERESYAPPR3JE THE ISSL E OF THIS I HEREBY FY THAT THE PMINT CE THISEQINH ANE 

HAS EEEN ENMERID AEI THE EESIGNATE D APERDPRIATICN 

AREA CRLER 

PDSSNIS AND THAT THIS IInERARE IS WITHIN THE 

PUIILRTZED AVAL AREF BALANCE OF SUD AP ROEFWIQ1 

Vidde Gartre11 4 u 

DATED THIS 21ST LAY OF JIE 2010 Leirard OhmJr 

WETS L 1TIQ1 GL AYXI SNT 

PRICE 

AMINE 

00 110838 graw1 06 14 2010 15 611551 PAVINU A13ETE 00 5379 48 

ya 

TC7TPI 5379 48 

LEPPECBENT HEAD 

s 

i 10 

alladhim4 

THIS PURCHASE CR ER IS APERWED FR PAYMENT 

PMINT INDICATED A331E 

DATE 4 b 

IN THE

1 

Vulcan 


Materials Company and Affiliates 

INVOICE DATE 06 14 10 

SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP I 

SHIP TO 


1341 S LAZY VALLEY 


KERR COUNTY 


SOLD TO 

ir To ensure proper credit please provide a remittance 



KERR COUNTY ROAD BRIDGE top portion of invoice with payment to 



P 0 BOX 849131 

DALLAS TX 75284 9131 

INQUIRIES 210 524 3535 


TAXEXEMPTI D TE 

SALES REP PAT WOOTTON 210 524 3507 PLANT KNIPPA 

NVOCENO NVOCEDATE PLANT F40 CUSTOMERNOSALESORDERNO SALES REP PURCHASEORDERNUMBER LADING FREIGHT 

110838 06 14 10 360 0566720 619532 033 10 DELIVERED 

DATESHWPED TICKET VEHCLENO PROD DESCRIPTION UNIT QUANTITY PRICE AMOUNT 


25 16 693 41 


1 24 74 681 83 

1 06 08 10 359846 141 625 TRAPROCK GR 5 TONS 23 92 27 560 659 24 

23 92 659 24 

1 

1if 

i 

I 


24 17 666 13 

06 08 10 359860 150 625 TRAPROCK OR 5 TONS 24 41 

24 41 

27 560 672 74 

672 74 


24 22 667 50 

1 06 08 10 359850 233 625 TRAPROCK GR 5 TONS 23 88 27 560 658 13 

23 88 658 13 

d 

06 08 

1I 

10 359862 179 625 TRAPROCK GR 5 TONS 24 51 

24 51 

27 560 675 50 

675 50 

11 

i 

I 

i 

i 

1 

APPRO 

1SL 1 

1 

TERMS 

Nell5thPmx 

195 01 

Product weigh s 

are furnished by sworn agents of the Southern Western Weighting and Inspection Bureau These wergtets are lo govern seldementS TOTAL UNITS 

For eadi month or pad Wereof WM amounts due hereunder are not pad when due there wa be added to such amount a late charge compuMd al the rale of 1 12 per month or at the 

maximum rate permitted under appkcable law or at such lesser rate as may be established by Vulcan From 1me to erne Customer shall pay all cost of collection including a 

TOTAL 

1 reasonable attorney s fee for services rendered by suit or others se in collecOng past due invwces 

1 

5374 48 

AMOUNT 

Page 1 of 1 

i 


SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 78279 1550 

RETAIN THIS PORTION FOR YOUR RECORDS 0 

to I



PURCHASE ORDER 09 13348 621 2010 

SHIP TO ISSUED TO 




830 257 2993 P 0 BOX 849131 

DALLAS TX 75289 9131 

I HEREBY APPROVE THE EPIC OF THIS 

FdGAE CFCER 

I HEREBY CEP THAT THE PMXNT OE THIS IISSNHO 

HAS IEEd E IEWD PERILZT THE D SICNITSD AFFEtDPEATICN 

FCCG NIS AND IThT THISIIO W2N E IS WITHIN THE 

Vickie Cartrell W PDMISIZED AVAIIPELE BAIP E OF SAID APERDPECATTCN 

DATED THIS 2121 DV OF 3IDE 2010 Lward OdomJr 

LNPIS TESCKPITON GL x1m41 FRIE 2MI T 

00 110639 gravel614 10 15 611551 IIV FGGREG TE 00 2 695 92 

AL 2695 92 

a 

1 

1 

NEW HEaD 

sass 

THIS PURCHASE GREER IS APER7VED FCR PAYPENI IN THE 

PMLL P IMIC9 IfD YVE 

DATE 

Co 

IlI

l 

Vulcan 

INVOICE 

CUSTOMER NO 0566720 

Materials Company and Affiliates 


INVOICE DATE 06 14 10 

SHIP TO 

SOLD TO 

AJ RAIFORD 



KERR COUNTY 

AJ RAYFORD ST PAYMENT DUE 07 15 10 

1 To ensure proper credit please provide a remittance 



KERR COUNTY ROAD BRIDGE top portion of invoice with payment to 



MATERIALS 

LP 

P 0 BOX 849131 

DALLAS TX 75284 9131 


INQUIRIES 210 524 3535 


SALES REP PAT WOOTTON 210524 3507 PLANT KNIPPA 

INVOICE NO INVOICE DATE PLANT NO CUSTOMER NC SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT 

110839 06 14 10 360 0566720 619533 033 10 830 DELIVERED I 



25 51 703 06 


24 13 665 02 


23 53 648 49 

a 


24 65 679 35 

APPROVED 

V eO 

ts uti 551 

TERMS Net 15th Pros 97 82 

Product weights are furnished by swom agents orlhe Southern Western Weghoing and Inspectnn Pureae These wegms are to govern semements 

TOTAL UNITS 

Fse each month or pat thereof hat amounts due hereunder are not pad when due there will be added to such amount a late charge computed at ram 011 12 per month or all he 

maximum rate permitted under applicable law or at such lesser rale as may be established by Vulcan earn time 1p lane Customer shall pay an cost of mueagn including a 

ma sonable atmeys fee mr names rendered by amt nr otherwise m muecrng pant doe nvoices 

2695 92 

TOTAL AMOUNT 

Page 1 of 1 



RETAIN THIS PORTION FOR YOUR RECORDS 

0 2j L7

li 

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 034572 

01 5099 WAL MART COMMUINITY 0127 06 28 2010 

DATE INVOICE PO DESCRIPTION AMOUNT 

06 22 2010 201006223161 09 13426 0127 TVS SUPPLIES 1850 19 

CHECK TOTAL 1850 19 

KERR COUNTY 

SECURITY STATE BANICBTRUST 034572 




TREASURER 

FUND 

DATE 

AMOUNT 

06 28 2010 1850 19 

PAY ONE THOUSAND EIGHT HUNDRED FIFTY 19 100 DOLLARS 

VOID AFTER 90 DAYS 

TO THE WAL MART COMMUINITY 0127 

OF ATLANTA GA 30363 0933 

KERR COUNTY 



WAL MART COMMUINITY 0127 

P 0 BOX 530933 

ATLANTA GA 30363 0933





1091 

KERR COUNTY VEND 01 3480 REQ 09 13426 

700 MAIN 

WAL MART COMMUNITY 5515 

KERRVILLE TX 78028 P 0 BOX 530 3 

830 792 2235 ATLANTA GA 30363 0933 

I HERESY APH JJE THE ISSYNE OF 11ILS I FIERY CERTIFY THAT THE MINT C THIS ENYLITRANCE 

MOAT OTER HAS nI ENTERED PG1IIbT THENA APFROPRIATTCN 

KEIINIS PNJ THAT THIS EN5U RPt E IS WITHIN THE 

y Fit PUI1ERIZED AVAt AAf E EALFNE OE SAID APOCERIATICN 

IYUED THIS 221 D1Y OE JUT 2010 Rusty Hiettnlzer 

UNITS OESORIPIICN GLPODET PRICE AtIINT 

00 0127 TJS SJFPLTS 10 512331 OP RATMC SUPPLIES 00 22 72 

00 0127 TvS 

SJEYLSES 10 512 334 PRLSNER SUPPLIES 00 1827 47 

CCIVISEARY 1827 47 

SUPPLIES 22 72 

101AL 1850 19 

APL 

RWEDFCRFUCHASE 

CEPARNENT HEND 

THIS EUt IASE CREER IS AEPX3JID HP PASrFNr IN THE 

PMINT 11SJIQITED ABOVE 

DATE

i 

1 

1 

1 

I 

i 

i 

i Walrnari 

SHERRIFFS DEPT COMMISSARY Visit us at walmazt com credit 

Congruity Card 

Customer Service1877 294 1086 

Account Number 

i 

Previous Balance 

Purchases Debits 

New Balance 

200 

Credit Limit 

349 

1 Available Credit 

Statement Closing Date 06 16 2010 

00 New Balance 1850 19 

1850 19 Total Minimum Payment Due 150 19 

1850 19 Payment Due Date 07 12 2010 

Days in Billing Cycle 31 i 

i Tran Date Post Date Reference Number Description of Transaction or Credit Amount 

1782 60f 

05 18 05 18 P927300GX00Z8GPDO JUNCTION HWY KERRVILLE TX 

44 87 

05 19 05 19 P927300GZ00ZYXV29 JUNCTION HWY KERRVILLE TX 

22 721 

24 05 24 P927300H3013V2AGA JUNCTION HWY KERRVILLE TX 

N TOTAL FOR AUTHORIZED BUYER NO 03 1850 19 

ir 05 

1 

1 

i 

i 

ANNUAL PERCENTAGE RATE 

Corresponding 

Balance 

Monthly ANNUAL 

Periodic PERCENTAGE 

Subject to 

LATE 

Rate RATE Late Charge 

CHARGE 

1500 18 00 00 00 

18 00 

I 

Important Payment Information Payments made in Sam s Clubs or Walmart Stores using a combination of checks cash 

or debit will now appear on your statement as a separate payment amount for each tender type utilized check cash or 

debit For example A 75 check and 25 in cash presented as a 100 total payment will appear as separate payments on 

your statement transaction summary 

05 X 3 3 022 7 L 

10512 

44 ir 

svp 

14 444 

V 

I 

I 

i 

i 

I 

PAYMENT DUE BY 5PM ET ON THE DUE DATE 

NOTICE We may convert your payment into an electronic debit See reverse for details Billing Rights and other important 

information 

5404 0002 BEG 3 7 16 100616 PAGE 1 of 3 9273 2000 11122 01C15404 

11792

I 

1 

I 

1 

1 

I 

1 

1 

I 

I1 

0003 0004 

1 

SHERRIFFS DEPT 

1 I 

COMMISSARY AUTHORIZED BUYER 03000 

i 

ACCOUNT 

Ii INVOICE 005142 DATE OF SALE 051810 STORE 00000508 

A 1 

Aj 

TRANSACTION 5142 AUTHORIZATION 018492 REGISTER 88 

1 

SK0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 

053684236 58QT STORAGE BOX 19 000 EA 54000 102 601 

1 

1063667841 EM 19 LCD HDTV 10 000 EA 168 0000 1680 00 I 

SUB1782 80 

TAX 00 

I 

L i 

PO 

7 TOTAL INVOICE 1782 80 

CREDITS TOTAL 50 00 

BALANCE DUE1 178210 

1 

I 

I 



PO 

ACCOUNT 

1 

INVOICE 006189 DATE OF SALE 051910 STORE 00000508 1 

N 


i 

i 

EiliRIGE 

i5KU DEaceiFria QUANI1T21 UNIT PFIC E 

8700 44 8H 

1 

I I 060073634 RCA CD BOOMBOX 1000 EA 44 

i 1SUB 44 87 

TAX 40 00 I TOTAL INVOI 444 871 

1 

CREDITS T0TAL1 40 001 

I1 

BALANCE DUE 444 871 

I 

i 

I 

I ACCOUNT 8032 2020 0033 

I 

1 



INVOICE 001902 DATE OF SALE 052410 STORE 00000508 


i 

ISKU DESCRIPTION LO NATITY UNIT PRICE EXT PRICE 

1 066844520 SUN 2X CLEAN FRSH 4000 EA 56800 

22 72 

I 

TOTAL INVOICE 422 721 

i ISUB 422 72 ITAX 00 I 

i 

1 

PO 

CREDITS TOTAL 

50 001 


I 

1I 

I 

I

I 

a 

Wa1rart 

Viral iutal 

Save money Lib better 

har rr r t 

RANNOC11 AHTL BERRY 

Save money L iv better 8x18 3 II I5 1900 

STN 0508 OPN 0II0IMIN1 i TEN 60 TRM 05142 

PRODUCT SERIAL v 711110947180454 

WI mcrt 19 LCD HDTV LIII 

MAWR 

S21 1124515 IIIE 

168 00 0 

BERRY 

8111 ii PRODUCT SERIAL m011110938157543 

ST1 15 7900 19 LCD HDTV UH 53111 1 

0508 OPN 

4515 

01101IIu1 I 

168 

TEN 68 TRM 05169 PRODUCT SERIAL III141110939151061 00 0 

CD 100NBOX 004 M 115140 44 87 0 19 LCD HDTV OII5 

11111124515 

SIiIITOTAL 

168 00 0 

44 87 PRODUCT SERIAL 81i1I1110938156539 

TOTAL 44 87 19 LCD HDTV 

MAORI 

011530l 124515 

CIII 1rf 168 00 0 

TEND 44 87 PRODUCT SERIAI IB N1110947101442 

19 

i ACCOUNT 

LCD HDTV 

12703 

1n5I01 U24515 168 00 0 

2003 1113 

PRODUCT SERIAL N 111110939126545 

19 LCD HDTV 011531 1124515 

I1lI Il 

168 00 0 

IOE DUE 00 PRODUCT SERIAI 81 111094718140h 

19 LCD HDTV 0115 1111 124515 168 00 0 

1 ITEMS SOLD 1 PRODUCT SERIAL BI NH00947180903 

IIIIIIIIIIIII111111111111 

19 LCD HDTV 005 101 124515 168 00 0 

I124515 16749 168 00 0 

TCM 8811 4504 411 5967 7613 

19 HDTVRiJII5IU 

PRODUCT 

HDTV12 4515 15932 168 00 0 

Ue want you to Pir the lamest price 1IOT0IRL 1660 00 

Ask ebnt mt n1 a match STORAGE 

policy 

BOX IIIit 540 0 

05 17 U 14 50 31 STORAGE BOX 11173 110418 540 0 

STORAGE BOX LIII I 540 0 

Vila i I ai L e STORAGE BOX IIII 1 di x11 

1 18478 5400 

Save i STORAGE BOX 

mane 

IIIx a 

Liv 

1118418 

Y be tter 

540 0 

STORAGE BOX 111711 1118418 540 0 

STORAGE BOX 111 13 184 

540 0 

Walnut STORAGE BOX 11173x 540 0 

MANRfi JJEL BERRY STORAGE BOX 11113 41118418 540 0 

830 815 7900 STORAGE BOX 11171U1 18416 540 0 

SIN 0508 OP 000001 12 TEN 16 TAM 01902 STORAGE BOX 1111 

LID LAUNDRY 

540 0 

007261170832 566 0 STORAGE BOX J III 1 4110418 

L10 LAUNDRY 

540 0 

007261 170832 566 0 STORAGE BOX 

110 LAUNDRY 007261170832 III1 il 41 540 0 

566 0 

STORAGE BOX 

LIN LAUNDRY 540 0 

007261 170832 566 0 

STORAGE BOX 11491 

SUBTOTAL 11186 

418 6 540 0 

22 12 STORAGE BOX 

L14 LAUNDRY 

540 O 

007261170832 566 0 STORAGE BOX 1117 1111 110118478 1 18418 

VOIDED 

540 0 

ENTRY STORAGE BOX 1111 7 

LTA 

1841 

LAUNDRY 540 0 

007261 70832 56 0 STORAGE BOX mac 184186 540 0 

14 

22 72 

LAUNDRY 11 102 60 

007261J 

5 0 

UOIDED 

TOTAL 1702 60 

ENTRY 

LIG LAUNDRY 

WALMARI IIG15 1r TEND 1702 60 

007261370832 

SUBTOTAL 22 72 0 ACCOUNT 12703 

TOTAL 22 72 APPROVAL 11010 42 

UALMART CREDIT TEND 22 72 11001E DUE 00 

ACCOUNT 12703 

APPROVAL 

1 ITEMS SOLD 29 

MO24311 

CHAIGE DUE 00 

TCM 6540 9460 96111 3388 8398 41 

it ITEMS SOLD 4 

IIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIII MINI IIIIIII 

o 

1111111111111111111111111111111111101111 l 

Ile went you to Per the lowest price We moot YOU x Pei 

Ask about our primse match policY Ask about onr pi in u lames 

16 43 52 05 18 3 14 36 39 

CUSTONE1 

COPY 

14 36 39Palley

WWITY STATE UNIXMW IRIS 

KERR COUNTY JAIL COMMISSARY 

400 CLEARWATER RSSEO 88 21W149 


tx 

PAY ORDER T THE OF Kerr County Treasurer 

11827 47 

One Thousand Eight Hundred Twenty Seven and 47100 th Dounts th 

Kerr County Treasurer 

MEMO 

Walmart invoice 

11 00 LO 

KERR COUNTY JAIL COMMISSARY 

Kerr County Treasurer 06 21 2010 

10 TVs 19 storage boxes 1827 47 

1090 

Security State Bank 1 Walmart invoice 

1827 47

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 

01 3480 

034573 

WAL MART COMMUNITY 5515 06 28 2010 


06 22 2010 201006223160 

AMOUNT 

09 13424 5515 tires batteries 423 29 

ggg 


KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK 8 TRUST 

KERRVILLE TX 780285323 KERRVILLE TX t 2 

TREASURER 

FUND 

DATE 

034573 

AMOUNT 

06 28 2010 423 29 

PAY FOUR HUNDRED TWENTY THREE 29 100 DOLLARS 


TO THE WAL MART COMMUNITY 5515 

KERR COUNTY 




P 0 BOX 530933 







700 MAIN WAL MART COMMUNITY 5515 

KERRVILLE TX 78028 P 0 BOX 530933 

830 792 2235 ATLANTA GA 30363 0933 

I HEREBY APPROVE THE ISAYi SE CF THIS 

REGASE QO R 

NEll cy Frbisr 

RATED TIES 21ST EPY OF atE 2010 Rusty Hiertol zer 

I HEREBY CERCTFY THAT THE AMINE OF THIS IIS7S FPZYSE 

HAS EEEN ENTERED AGAINST THE EESICNAIID AEPPORRDATICN 

FfSJJJNIS AND THAT THISIIS INE IS WTII IIN THE 

AUTHORIZED AVATTARIE BA1P1C OF SAID APPR RIATICN 

RJrIS 

EESCRIPI IQN GL IYIUM PRICE WANT 

00 5515 tixess Latteries 10 560454 VIIt E REPAIR NAIIJIII 00 280 00 

00 5515tires lxtteries 10 560330 OPERATING EXREN3E 00 143 29 

pf 

ICEAL 423 29 

1 

APPROVED FOR PURCHCE 

ARDENT LEAD 

THISR1D4 LSE CRIER IS ARRMD KR PAYMENT IN THE 

PNANT INDIQ1TID AE 3JE 

DATE

Valmaa f KERR COUNTY SHERIFFS DEPT Visit us at walmart comcredit 

Card Account Number Customer Service 1 8772941086 

Previous Balance 183 60 New Balance 423 29 

Payments 


PurchasesDebits 423 29 Payment Due Date 07 12 2010 

1 New Balance 423 29 

Credit Limit 2000 

Available Credit 1576 

Statement Closing Date 06 16 2010 

Days in Billing Cycle 

31 

N 

Tran Date Post Date Reference Number Description of Transaction or Credit Amount 

05 16 05 17 P927300GVOOXWZAVJ JUNCTION HWY KERRVILLE TX 143 29 

05 26 05 

26 P927300H6015QA7X5 JUNCTION HWY KERRVILLE TX 280 00 

TOTAL FOR AUTHORIZED BUYER NO 02 423 29 

06 10 06 10 P927300HL01QOMGFY PAYMENT THANK YOU 183 60 

1i1Cs D7M1yt 


Corresponding 

Monthly ANNUAL Balance 

Periodic PERCENTAGE Subject to LATE 

Rate RATE Late Charge CHARGE 

1500 18 00 00 00 

18 00 

Important Payment Information 

Payments made in Sam s Clubs or Walmart Stores using a combination of checks cash 

or debit will now appear on your statement as a separate payment amount for each tender type utilized check cash or 



y 

to 5 6 ciSy ciz b 

e 56i 33 

oq 

voy t 

i 

1 

p 

PAYMENT DUE BY 5 PM ET ON THE DUE DATE 


information 

1 5404 0002 BEN 3 7 16 100616 PAGE 1 of 3 9273 2000 N122 01055404 11791

0003 0004 

KERR COUNTY SHERIFFS 

DEPT AUTHORIZED BUYER 02000 

ACCOUNT 

PO 4 

INVOICE 007723 DATE OF SALE 4 051610 STORE 4 00000608 

TRANSACTION 4 7723 AUTHORIZATION 016279 REGISTER 28 


049069212 COPPERTOP AA20 5000 EA 9700 49 85 

051630148 COPPERTOP AAA20 2000 EA 9700 19 94 

057480114 COPPERTOP 9V4 7000 EA 10 5000 73 50 

SUB 5143 29 TAX 50 00 TOTAL INVOICE 5143 29 

CREDITS TOTAL 


KERR COUNTY SHERIFFS 

DEPT AUTHORIZED BUYER 4 02000 

ACCOUNT 4 

PO 4 

N 

INVOICE 002367 DATE OF SALE 052610 STORE 7 00000608 

TRANSACTION 2357 AUTHORIZATION 4 026053 REGISTER 95 

1 


048313381 P225I60R16 VIVA 2 4000 EA 70 0000 280 00 

SUB 280 00 TAX 50 00 TOTAL INVOICE 5280 001 


BALANCE DUEL 5280 00 

I 

1pp

I 

II 

Walmart 

Save money Live better 

Walmart 


Walnut 

MANAGER JOEL BERRY 

830 895 7900 Walnut 

STN 0508 OP 00000296 TEN 26 TR 07723 MANAGER JOEL BERRY 

COPPERTOP 004133393564 10 50 0 830 895 1900 

COPPERTOP 004133393564 10 50 0 STN 05080PN 00000107 TEN 95 1R 02357 

BATTERIES 004133301548 97 0 TLE ITEHS FOLLOW 

BATTERIES 004133301548 91 0 ORDER NUMBER 

0048570032570 

N BATTERIES 004133375864 97 0 P225 60R16 

069766205160 70 00 

BATTERIES 004133375864 97 0 P225 60R16 

069766205160 70 00 

BATIERIES 004133375864 97 0 P225 60R16 

069766205160 70 00 

BATTERIES 004133375864 97 0 P225 60R16 

069166205160 70 00 

BATIERIES 004133375864 97 0 TLE ITEMS 

CONPLETE 

COPPERTOP 004133393564 10 50 0 SUBTOTAL 280 00 

COPPERTOP 004133393564 10 50 0 TOTAL 280 00 

COPPERTOP 004133393564 10 50 0 UALMART CREDIT TEND 200 

COPPERTOP 004133393564 10 50 0 

COPPFRTOP 004133393564 10 50 0 ACCOUNT N1502 

SUBTOTAL 143 29 APPROUAL NO26053 

TOTAL 143 29 CHANGE DUE 0 00 

IALMART CREDIT TEND 143 29 NNN NNNNNpp 

NNNNNNNppNNNNNN 

INN DUPLICATE RECEIPT AN 

euaT 1502 

NNNNNNNNNNNNN 

NMNNNNN NNNpNNNNN 

APPRUUAL 016279 

CHANGE DUE 00 

I ITEMS SOLD 14 TC 3684 

1 Cit 9827 6978 0907 1535 7258 4 

N ITEMS SOLD 4 

4119 5132 4000 0100 1d p 

IMII N 11 III 1 IIII I 1 VIII III III III I 111111 Afl 

Ilh lli III III II I ll III I III III III I I ll 

10 r 

L 

we wenyou to pay the lowest price 

Tax Prep in stare at Jackson Heuitt Ask eb0utour Drice match DalicY 

and 3 Check Cashing at Walmart 05 26 10 14 26 38 

05 16 10 11 38 39 

CUSTOMER COPY 

CUSTOMER COPY

1 

KERR COUNTY 700 Main Room CB103D KERRVILLETX 78028 5323 

034574 

01 3489 WAL MART COMMUNITY 9151 06 28 2010 


06 23 2010 201006233225 09 12982 9151 004725 suplies 641 118 41 

06 23 2010 201006233226 09 12979 9151 suplies 6410 805 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 034574 


DATE 

AMOUNT 

06 28 2010 126 46 

PAY ONE HUNDRED TWENTY SIX 46 100 DOLLARS 


RE P WAL MART 9OMMUNITY 9151 

KERR COUNTY 




P 0 BOX 530933 





608 2010 

SHIP 

TO 

ISSUED 

TO 


9010 SAN ANTONIO HWY 



830 257 2993 

ATLANTA GA 30353 0933 

I HEREBY APPFCVE THE ISSLAN2E OF THIS 

PUFCH SE Q2mt 

Vickie Gartrel l 

DATED TELLS 8TH DAY OF 1118 2010 

I HEREBY CERTIFY THAT Ti EE AM NT OF THISESINWIE 

HAS EEEN ENTERED Ff31ASP THE LFSICNATD APPROPRIATION 

pcoaNIS AND THAT THIS ENTINWPN 

IS WITI LEN THE 

PUIECRT2 D AVAILABLE HAUNT OF SAID APPPOPEATTCN 

Kelly Hoffer 

LEES EESPIPITQJ GL PIDaNT 

PRICE 

N431 T 

00 9151 009725 s4p1ies 64 15 611 330 OPERATING SUPPLIES 00 118 91 

JUN 1 

nil 

TOTAL 118 41 

APPVJI8J 

1 

k 

02M 0 

HEAD 

THIS P E CHER IS APERWED FCR PAYMENT IN DE 

PMXNT INDICATED PKWE 

6 cg 

DATE

Walmart 


Walmart 

MANAGER JOEL BERRY 

I 830 895 7900 

STN 0508 OP 00003209 TEN 24 TAN 06114 

10 BAS CAN 004454980005 650 0 

GAL CHAINLUB 002476104083 797 0 

GAL CHAINLUB 002476104083 191 0 

GAL CHAINLUB 002476104083 791 0 

641 CHAINLUB 002476104083 797 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619918 454 0 

MARK SPRAY 002006619878 454 0 

MARK SPRAY 002006619918 454 0 

FOLDERS 002550000367 F 698 0 

FOLDERS 002550000367 F 698 0 

10 GAS CAN 004454980005 650 0 

FOAM CUP 160 004159414038 088 0 

DART FOAMCUP 004159450802 12 0 

FOAM CUP 160 004159414038 088 0 

VIVA OR 6PK 003600011418 847 0 

NEUTRA AIR 001920079196 282 0 

SUBTOTAL 116 41 

TOTAL 118 41 

WALMART CREDIT TEND 118 41 

ACCOUNT 5101 

APPROVAL 004125 

CHANGE DUE 00 

ITEMS SOLD 23 

TC 4131 4443 9452 7646 1167 3 

111111111111111111111 1E111111M I I I 111111 IIII fl 

We want you to pay the lowest price 

Ask about our price match policy 

06 04 10 11 45 48 

CUSTOMER COPY 

1C 

APPROVE 

1S 

to 

o 

l330




SHIP 

TO 

ISSUED TO 

KERR COUNTY ROAD BRIDGE VEND 4 01 3489 REQ 409 12979 




830 257 2993 ATLANTA GA 30353 0933 

I HEREBY APPROVE TIE ISa PKE OF THIS 

PURCHASE MEiR 

Vickie Gar trail 

I HEREBY CEIITFY THAT THE WANT OF THIS EMMERT ZE 

IPS WEN ENTERED P 

DATED THIS 7TH DAY OF VIDE 2010 Kelly Ibfer 

IbT THE DSIGa ED APPROPRTATICN 

PBSXNIB PNJ THAT THIS Elm IS WITHIN THE 

AUIH RIZ D AVATIAB E BAIANE OF SAID APFIR PRIATTCN 

UNITS CEaRIPIICN GL PDJaNP PRICE MINT 

00 9151 slplies 6410 15 611330 0FgRATMG SUPPLIES 00 805 

f4 

OM 

pI 

at 805 

REPO 

THIS RRAASE CRIER IS APERNED FOR EMMINT IN THE 

AMSNT INDICATED PIRVE 

6 

4

i 

3vel 

1 

Walmartl 


Walnut 

MRNABEA JOEL BERRY 

STN 0508 OP 00003209 TEN TR 06715 

MULTIPACK 002840008391 F 648 N 

PAYDAY 001070080840 F 475 X 

1008RAND 8PK 002800007411 F 100 X 

3 MUSKETEERS 004000023450 F 100 X 

KIT KAT 8 PK 009400008788 F 100 X 

NLK en Wr Vpy4pppN7D9N F 100 1 

BUTTERFINBER 002800074010 F 100 X 

ALMOND JOY 003400004878 F 100 X 

ALMOND JOY 003400004878 F 100 X 

ALMOND JOY 003400004878 F 100 X 

ANIMAL CRKR 07232011325 F 24 N 

CRACKERS 

004400002095 F 

MOUNDS 8 PK 

396 N 

03400004288 F 

BABY RUTH 100 X 

002800007403 F 


002800007409 F 


02800007403 F 

PB CUP 8 PK 100 X 

003400040568 F 100 X 

Ct1S1 

BUTTERFINBER 002800074010 F 

BUTTERFINBER 100 X 

002800074010 F 

SNICKERS 

100 X 

004000023454 F 

MILKY WAY 100 X 

04000023452 F 

MILKY WAY 100 X 

004000023452 F 

MILKY WAY 

100 X 

004000029452 F 

SNICKERS 100 X 

004000029454 F 

SNICKERS 100 X 

04000029454 F 

AUSTIN CRKR 100 X 

07978940420 F 

CRACKER 198 N 

007978314020 F 

AUSTIN 198 N 

CRKR 007978940412 F 198 N 

CNPANOYTRAY 04400008843 F 

COOKIE 398 N 

004400000042 F 

COOKIE 398 N 

004400001418 F 278 N 

CAL 009010037248 F 

MIN MAID 388 N 

002500005838 F 

BAROS 

438 X 

04900009012 F 

FRNTA 438 X 

004900003079 F 

CHOC HOONPIE 438 X 

07210864001 F 

COKE 294 N 

04900001069 F 

SO RCEBERN 500 X 

002580002960 F 

CNSE PIZZA 178 0 

01980004719 F 248 0 

85 35 

TAX 1 0250 01 

TOTAL 89 05 i 

WALMAAT CREDIT TEND 

00 

8 

ACCOUNT 15101 

APPROVAL 1004438 

CHANGE DUE 00 

II ITEMS SOLD 40 

I niS 

Q 

APPROVES 

L 

TCN 9969 0098 0716 2922 5249 S J i 1 

310 

11111111111111111111111 

We went YOU to pay the lowest price 

Ask about our price notch Policy 

06 04 10 11 50 36 

CUSTOMER 

COPY 

tr 1rbtc Cct C 

R 

r

I 

a 

Community 

Card 

KERR CO ROAD BRIDGES 

Account Number 

Visit us atwalmart com credit 

Customer Service1877 294 

pyptf11t1Rfa1N 126 46 

1 

50353 

New Balance 

Previous Balance 


07 0 

Payments 

126 46 Payment Due Date 

Purchases Debits 

128 48 

3 

New Balance 

i3 

84 

Credit Limit 

Available Credit 

Statement Closing Date 

2 

1873 

16 2010 061 

62010ll31 

Days in Billing Cycle 

9 

N 

Tran Date Post Date Reference Number Description of Transaction or Credit 

06 04 06 04 p927300HE01OHZBHZ 

04 P927300HEO1OHZBJ6 JUNCTION HWY KERRVILLE TX 

O6 04 06 

O610 06 

10 P927300HL01OOMGFE PAYMENT THANK YOU 


Important Payment Information 

Amount 

JUNCTION HWY KERRVILLE TX 1805 

126 46 

TOTAL FOR AUTHORIZED BUYER NO 01 

Corresponding 

Monthly ANNUAL 

Balance 

Subject 

Periodic PERCENTAGE 

to 

Late 

RATE 

Charge 

1500 R0 18 00 00 

18 00 

503 46 

LATE 

CHARGE 

Pa yments made in Sam s Clubs or Walmart Stores using a combination of checks cash 

tender type utilized check cash or 

or debit will now appear on your statement as a separate payment amount tor eac 



00 

Kt 

I 

il 

PAYMENT DUE BY 5 PM ET ON THE DUE DATE 


information 9273 200D N122 01065404 

56Da 0002 DEN 3 7 16 100616 

PAGE 1 of3 

15425

ACCOUNT 

KERR CO ROAD BRIDGES AUTHORIZED BUYER 01000 

PO 

INVOICE 008714 

DATE OF SALE 060410 

STORE 00000508 

TRANSACTION 8714 

AUTHORIZATION 4 004725 

I 

REGISTER 24 

I SKU 

DESCRIPTION QUANTITY UNIT 

PRICE 

1034620665 

160Z 20CT FOAM CUP 

042626567 

1 

MARKING ORANGE 

SPRAY 

2000 

000 

EA 

EA 

EXT PRICE 

08800 176 

45400 454 

042628173 MARKING RED SPRAY 9 EA 

1053583284 200Z 14CT FOAM CUP 1 EA 

45400 40 86 

054553857 1200 

LYSOL NA MORN 

12 

1000 EA 

LINEN 28200 282 

1059990536 GAL BAR CHAIN OIL 4000 EA 

1060673306 1 ENVIROFLO GAS 2 

EA 

CAN 

79700 31 88 

65000 13 00 

061250792 FOL CLAS RST CN 

339 

068112672 VIVA 6PK GR CAS 

2 

I 1000 EA 

SUB 3718 41 

EA 

69800 13 96 

847 00 847 

TAX Woo r 

TOTAL INVOICE 178 47 



smi 

5404 0002 BEH 3 7 16 100616 

e PACE 2 of 3 

9273 2000 N122 01685404 

EN 

MN 

01C954044 04292010

1 

1 

1 

1 

1 

I 

0003 0004 

ACCOUNT 6032 2020 

INVOICE 006715 

KERR CO ROAD BRIDGES AUTHORIZED BUYER 01000 

PO 

DATE OF SALE 060410 STORE 00000508 

TRANSACTION 8715 

AUTHORIZATION 004438 REGISTER 1 24 

S K U 

DESCRIPTION 

1027545547 

DT COKE 12Z247 

040266696 SO SANTA FE 

RICEIBNS 

I 

AUSTIN 

j042916634 

AUSTIN TOASTY 

PNTBTR 

QUA NTITY 

1000 

1000 

UNIT 

EA 

EA 

1000 EA 

PRIr 

XET RICE VII 

5 0000 

5001 

17800 1781 

19800 1 

CHSE PNT 1 

BTR 

19811 

19800 

1000 EA 

438 

43800 

1000 

EA 

11043367439 

FNTA ORG 12Z12F 

43800 

EA 4381 

043563629 ROOTBEER 12Z12F 1000 

438 

EA 

43800 

1000 

1043682083 LEMONADE 12Z12F 

19800 

1981 

1000 

EA 

045000201 AUSTIN GRILLED 

1 GHESE 

248 

24800 

1000 EA 

N 046179836 LC CEC PIZZA 4 CHSE 

EA 

39800 398 

048161513 CHIPS AHOY TRAY 

1000 

1000 EA 

28400 284 

048275353 CHOC DD MOONPIE 

2400 

24 

1000 EA 

p4B276999 ANIMAL CRACKERS 

9CT 

10000 

2001 

2000 EA 

1049850477 

REESE PB CUP 8 PK 

100 

EA 

10000 

1000 

049850504 KIT KAT 8P 

10000 

300 

3000 EA 

1049850602 ALMOND JOY 8PK 

0000 

100 

1 

1000 

EA 

MOUNDS 

100 

1049850610 

10000 

1049850618 HSY MILK CHOC BPK 1000 

EA 

278 

EA 27800 

1055619260 FIG NEWTON MINIS 1000 

EA 

10000 

300 

SNICKERS 

11056663324 BCT 3000 

300 

00 EA 

10000 

30 

MILKY WAY BCT 

1 0000 

100 

1056663326 

EA 

3 

1058663326 MUSKETEERS BCT 1000 

398 

000 EA 

39800 

SS TRAY 

OREO 

5 

1057608348 

47500 

1000 EA 

PAYDAY JMBOSNK 

058638928 3000 EA 

10000 

300 

41 

NESTLE 

1058647093 BUTTERFINGER 

10000 

300 

EA 

058647096 NESTLE BABY RUTH 

3000 

EA 

38800 

388 

1000 

059526752 RB VARIETY BANDIES 

3961 

061238488 FIBS PB MUNCH PK 1000 EA 39800 

648 

1062938658 22GT FAMILY SACK 

1000 EA 64800 

1 VP 

10000 

1000 EA 

10011 

100 GRAND 8PK 

x064490748 

100 

81 00 

O00D 

CASHCREDIT 

RECIEVED 588 06 

TOTAL INVOICE 

TAX 53 70 d 

SUB 586 36 I CREDITS TOTAL 581 001 

1 

BALANCE DUE 

8061 c

KERR COUNTY 700 Main Room CB103D K RRRVILLETX 780285323 

034575 

01 1641 WALTER S BUILDING SUPPLY 06 28 2010 


06 23 2010 201006233346 09 13224 104857 culverts616 10 211 75 


KERR COUNTY 


KHtRVILLE TX 78028 5323 

TREASURER 

FUND 



DATE 

AMOUNT 

06 28 2010 211 75 

PAY TWO HUNDRED ELEVEN 75 100 DOLLARS 


TO THE 

R WALTER S ALILDING 

SUPPLY 

KERR COUNTY 



WALTER S BUILDING SUPPLY 

ROBERT L WALTER 

P0 BOX 83 

FREDERICKSBURG TX 78624

j 


3 



618 2010 

SHIP 

TO 

ISSUED 

1 


TO 


r KERRVILLE TX 78028 

830 257 2993 

WALTER S BUILDING 

ROBERT 

PO BOX 83 

L WALTER 

SUPPLY 

FREDERICKSBURG TX 78624 

s 

I fEE BY APPFCVE THE ISSLPME OF THIS 

fTTdIiS QLER 

Vickie G3xtrell 

FATED THIS 16TH DAY OF JUNE 2010 

I HEREBY CERTIFY THAT THE FMINI OF THIS ENINI LE 

HAS PEEN EVIERID Pf3AII1ST THE EESIaR ED APEOP TCN 

PBSLNIE AND TEAT THIS ESII 

SE IS WITHIN THE 

PITIH RIZFD AVAIIPELE EATANE OF SAID APPFCERMITCN 

Kelly Hcffer 

UNITS CEIRWITCN GL MUM 

PRICE 

FMINT 

00 104857 culwsts616 10 15 611554 CTIII PIPE 1RIDS 00 211 75 

MEAL 211 75 

1 

rte 

1219 I1 7 HEAD 

ty 

THIS EIRCH SE ORM IS ARTISVED FCR PAYS ENE IN THE 

PMJ NP INDICATED ABOVE 

EKE 

6 4 ta

I 

I 

I 

OUR GRADES 

ARE GOOD 

OUR PRICES 

ARE RIGHT 

TERMS Due payable 1dh of the mo foaming 

purchase date Late bins subject to 1h charge 

per mo 18 annually 10 restocking charge 

on returned goods 

WALTER S BUILDING 

PO BOX 83 RUBENST 

SUPPLY 

FREDERICKSBURG TEXAS 78624 

830 9973247 

WE MAKE 

DIRECT 

SHIPMENTS 

Your OrdefNNo 

R 

To Ll1 

OV ll 

tiNJ Sold 

ddress 

Deliv T 

I1 

PO 10 

93t 

o 

Date k 20 

tit 

Address 

Sold By Drier Loaded By Tema 

s fi i 

1 i 

18 40 P C41N aV5 

a175 

1111 

II 

VG 

II f 

s 

L loll 5 

TAX 

1 

TOTAL 

nS 

All Claims and returned goods MUST IlialxompaMed by this bill 

1i 

No 10 4 8 5 7 Received byS 

5 

t 

C 

f


01 3248 WATTS PSY D LISA M 

034576 

06 28 2010 


06 23 2010 201006233347 09 13280 77 PSYC806 166 

AMOUNT 

780 00 

1 


KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK 

KERRVILLE TX 780285323 KERRVILLE TX 78102 

TRUST 

0 3 4 5 7 6 

TREASURER 

FUND 

PAY SEVEN HUNDRED EIGHTY 00 100 DOLLARS 

DATE 

AMOUNT 

06 28 2010 5 780 00 

TOTER 

WATTS PSY LISA M 


KERR COUNTY 



C 

WATTS PSY D LISA M 

123 COMMERCE STE A 

KERRVILLE TX 78028




SHIP TO ISSUED T0 


700 MAIN WATTS PSY D LISA M 

KERRVILLE TX 78028 123 COMMERCE STE A 

830 792 2235 KERRVILLE TX 78028 

ti 

I HEREBY APRUE IW IS3SKE O TEES 

I HEFEBY CERTIFY TEPT TEE MINI CF THIS II LTEP YSE 

uRCIASE CHEER HAS HEN ENIEHED PBIIIET TFE LESMCCED AITRO RIDTKN 444 

A2C INIS AND TERT 7HILS IISINH7PlCE IS W1TEDN THE 

JJ 

PUIKRI2m AVAUPHLE MAKE GF SAID APFRCPRIMEN 

DATED THIS 18IH LAY OE JIE 2010 JU RED Flrarvn 

INPIS LEMRIPIIN GL A3flNT PRICE PMINP 

00 77 1B06166 10 436401 CLIIZP PPPT D SERVICES 00 780 00 

TOTAL 780 00 

APPRIVED RR MUMS 

IEEYYI FNI HEPD 

THIS RE HASH CECEg 7S PPFECVED RR PAYMENT IN THE 

PMINT MDICA IID PH7JE 

EATS

Dr Lisa M Watts 

Invoice x 

Licensed Clinical Psychologist 

123 Commerce St Suite A 

Date 

Invoice 

Kerrville TX 78028 5252010 77 

r 

Bill To 

198th Judicial District Court 

700 Main St 

Kerrville TX 78028 

I 

k 

rV1I 

V 

W 

62 

t 

PO No Terms Project 

E 

Quantity Description Rate Amount r 

15 Psychological Interviews regarding 120 

00 180 00 

3 Administer Psychological Testing 120 00 360 00 

2 Report Write Up 120 00 240 00 

FILED 4 20S 

qzt 4 nn 

LINDA UECKEF 

991 Distri t lerk r Cot my Tx 

1 

6 

f 

I 

er The APPROVE dax hent lo which Pic pertificele r affixed 

4 con tamtp fpages a 1WI true art oGfK Cf 

copy of th ori7r on B and of record in iy Cc 

jir 

ITTESE 

Lj 1210A UECKER 20 

DislriCt Clerk 

KerrC is 

550 l 

t 

f 

I 

e1L ErnLe 

ty 

6 

l 

DATE 

5 

gipKEg9 k 

C 

131 101 re U 

k 1 

CAUSE No B06 166 ct 

Total 780 00


01 4031 WEAVER LAW GROUP PC 

034577 

06 28 2010 


AMOUNT 

06 23 2010 201006233349 09 13389 810 180 

385 00 

06 23 2010 201006233350 09 13391 B09 612 SCHRADER 525 00 

06 23 2010 201006233351 09 13393 B10 166 VALENZUELA 490 00 

06 23 2010 201006233412 09 13383 1309 684 WICKSON 490 00 


KERR COUNTY 

700 Main Room C6103D SS L RITY STATE BANK TRUST 034577 


KERRVILLE 78202 

TREASURER 

FUND 

PAY ONE THOUSAND EIGHT HUNDRED NINETY 00 100 DOLLARS 

DATE 

AMOUNT 

06 28 2010 1890 00 


TO 

ORDER 

WEAVER LAW GROUP PC 

KERR COUNTY 


KERFNILLE TX 78028 5323 


P 0 BOX 2165 

KERRVILLE TX 78029 2165




621 2010 

SHIP 

TO 

ISSUED TO 

Cpl 

L DI 

KERR COUNTY 

VEND 0 4301 REQ 09 13383 

700 MAIN 

PEACHES TERESA 

KERRVILLE TX 78028 3719 WATER PASS 

830 792 2235 

ELMENDORF TX 78112 

I HEREBY AI1RXE THE ISlLE OF IHIS 

umm Qom 

IT 

DATED 71 LS 21ST DAY CF JCNE 2010 

I HEREBYYIIi THE PhLINI Or THIS IIQII H7PN 

EPS PEEN RIII D PGA1NST THE EESIGMA3ED APPRCPREADEN 

PLIIINIS AND TRU TEES II1SIIE IS WPII IIN TEE 

PUIILRIZED Avarr nfuF am arrc OF SOD APAIDPRTFITICN 

arty Re Htern 

WITS LE3CRIPITCN GL PCCaNP 

PRICE 

PY INP 

00 H09684 INUCKII 10 436402 Ct I1U APPI ATimE1 00 490 00 

1OTL 490 00 

PPFTd7 ID RR cLL lllfy 

DEL AIIENT HEAD 

II ILS PRBkSE C CER LS PPERNED KR PAYMENT IN TEE 

PMINIIDICAIFD PHJJE 

DATE

nuvrney ree voucner 

1 lurudiction 2 

r 

County 1 C 

tislriet Coma 

causeNNumberUOcnve 

09 

County Court at Law J1 N 

Court 

i In the case all 

4 

Proceedings 

44t Gy QfrialJu lu3 Q1 

State of Texas v 

clony 0 Misskmcanar 0 Juvenile 0 Appeal 0 Capital Case 

Q Revocation Felony 0 Revocation Misdemeanor QNo Charges Filed 0 Mix 

7 Attorney Full Name 

elf 30 I 

Attorney Address Include Law Finn Name if 

Applicable 

ov 

QPIcaOpe 

Other 

10 Telephone 

e 

R C c 

8 State Bar umberr 8a Tax ID 

Wbu 

Number CULT rV 6 rou P It P9t j an 

V S e i 5id 11 Fax 

0v7g05 n 5i9 tZz Kcwt 

7XO qy6 411r 

12 Flat Fee Court Appointed Services 

1 

12a Total Flat Fez 

13 Court Services S 

r 

l 

Dates 

e 

13 Tote In Court 

n 

r Compenxtion 

Ratepa Hour G e 

7 I Total Hours 45 

14 Out of Court Services 

S O 

Data 

is 

1 

Wil 

Tt PaHour Totalh 

Investigator 

16 Expert Witness 

715 2 

The aoctmsnl to with this mac is aft tik mount 

MNailinn 

mow stills orlpnal on rto 

iTFcT 

assn a a ha true and w 

of reefed in 

and e 

eT 

Nu IIFCKE Dish Cie 

17 Other Litt don Ex nsea 

f J i Aunt mo 

o 

CA 

t 

V 

rial Dort 

R4 a Ilar sin 

14a Total Out ofCourt 

Compensation 

S 75 

15a Total Investi 

Expenses 

tar 

16a Total Expert Witness 

Expenses 

S 

17a Total Other Litigation 

18 Time Period of service Rendered From 

19 Additional Comments 

3 

A 

O 

to 0 

S 

20 Total Comsation 

ExprnsesCla 

21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in cc with the laws f the 

State of Texas The compensation and expenses claimed were reasonable and nede effective assistance of counsel 

9 

fin Payment Partial Payment pJP 

n v 

Si tura 

22 SIGNATURE OF PRESIDING JUDGE as 

la it s r 

y 

Reasun 

for Denial or Variation 

s l 

F 

a 

tir 

2 

Date 

Amount Approved 

I 

I 20 Div so 

t opted I0i2 a 1 Mt it Ma 

District ClerS Kerr County Tx 

COiv 

ri 

l d An 1LA

iS 

tk 




621 2010 



700 MAIN 



830 792 2235 KERRVILLE TX 78029 2165 

I ELY APAooE THE r231nc CF THIS 

RICHASE Qom 

17 

DATED THIS 21ST EAY CF 1JUE 2010 Jr Inc gh y 

I HEREBY CEREFY TEFL TEE PMRNr a MIS ENDRERPME 

ITS BEEN ENTERED SST THE IESIGN APFRDERDUTCN 

PLEC NIS PPD SAT THIS RO WPKE IS WUHJN THE 

PIJII 1LRIZED AMIABLE EPIPK 

CF SAID AFFRORREoffICN 

tNLTSS i ECRIPT cN GL PBSRNT PRICE PMZNT 

00 B10 180 10 436402 OXEr APPTFM 00 385 00 

F 

TOIIIL 385 00 

APFROJED IR RJECIP E 

REEAIZIMENT HEAD 

MIS1U0 ME QTR IS AMjJED 1ZR LPMENr IN THE 

PM1Nr INDICATEDA7 

LPOE

Attorney Fee Voucher 

1 Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

County Court at Law 

Kerr Bander 

B10180 ASSUALT FV Trial Jury Trial Court 

0216 District Court Gillespie Kendall 

PleaOpen Plea Bargain 

198 District Court 

Other 

5 In the case of 

6 Case Level 

STATE OF TEXAS VS JUAN Y BARCENAS 

Felony Misdemeanor Juvenile Appeal Capital Case 

Revocation Felony Revocation Misdemeanor No Charges Filed Other 

7 Attorney Full Name 9 Attorney Address Include Law 10 Telephone 

DOYLE WEAVER 24000869 

Firm Name if Applicable 


830 8963000 

PO BOX 2165 

PERRY D CORTESE 00790508 

8 State Bar Number 8a Tax ID Number 

24000869 DRW 

205835222 

40 


1 1 Fax 

830 8966545 

00790508 PDC 


12a Total Flat Fee 

13 In Court Services Hours Des 13a Total In Court 

aunct tu 

SEE 

dMh t 1Gd Piled 

ATTACHED INVOICE 

Compensation 

Rate per Hour 

Total Hours 

et reuyry pn sy Mrut nmy Ski 

n 

stetIEErKFR 

14 Out of Court Services K Ili 

Par i a m s 14a Total Out of Court 

Compensation 

In 

Rate per Hour 

Total Hours 

15 

Investigator 

16 Expert Witness 

FILED 20 1a Amount 

0 M 

Amount 

ISa Total Investigator 

Expenses 


LINDA 11ECKER 

Expenses 

nt Tx 

17 Other Litigation Expenses Amount 


i V J 

Prwita tana 

Expenses 

18 Time Period of service Rendered From 532010 to611 2010 

Date 


rr 

td4O DZ 

Date 

20 Total Compensation 

Expense Claimed 385 00 

21 Attomey Certification 1 the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the 

State of Texas The compensation and expenses claimed w 

asona le and necessary to provide effective assistance of counsel 

Final Payment Partial Payment sr of KEt 

i na O 4 Da 

22 SIGNATURE OF PRESIDING JUDGE t 

Re 

s for Denial or Variatio t 

6 

troh 

G3t iNi 

Io 

P 

0 

Amount Approved

A 

1 

1 


843 Sidney Baker Street 

Suite 101 


INVOICE 

JUAN BARCENAS Invoice Date June 10 2010 

Invoice Number 10003 

Invoice Amount 385 00 

Attorneys Fees 

Matter B10180 

532010 Pretrial Hearing Arraignment and conference with client DW 100 70 00 

525 2010 Review Discovery Materials including videos DW 200 140 00 

526 2010 Review of file and conference with client in jail DW 100 70 00 

61S 2010 Preparation Pleas and Conference with Client 6 11 10 DW 150 105 00 

SUBTOTAL 

50 385 00 

TOTAL 385 00 

R 

sdliir




621 2010 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 



830 792 2235 KERRVILLE TX 78029 2165 

I ICY APH37QE THE ISSLYNE O THIS I HEREBY CEFTIFY 7EY1T THE PMINI C 11115III 

RROFFSE QTR 

3 

Efts BEEN ENTERED 24MINET THE IISIQ IID APEROMIDLOLN 

PLrmas PDD THU THIS ENa 

PIS MAUMEE FATA 

IFUFD THIS 21ST LAY CF JIPE 2010 

JI3e Rex Bu n 

IS WPIIIIN n 

CE CF S4ID APPROMIDCOIN 

LNCIS LESCRIPITCN GL PaCTITE DICE PMINP 

00 B09612 9JFPIER 10 436402 COURT APPP ATIBSII 00 525 00 

TOTAL 

t 1VlL 

525 00W 

Th HJJED Rat R2EASE 

IkPARD ENT HFPD 

TEESRFA1SE CIIR IS APM7 ED R 

PMxNP IISJICPfIED PI37 E 

R PAYMENT IN THE 

LATE

1 

r 


I Jurisdiction 2 County 3 Cause Number Offense 

4 Proceedings 

0County Court at Law 

Kerr OBandera 

0216 District Court 11 Iillespie OKendall 

198 District Court 


6 Case Level 

STATE OF TEXAS VS PATRICIA SCHRADER 

Felony 0 Misdemeanor 0 Juvenile 0 Appeal 0 Capital Case 

0 Revocation Felony 0 Revocation 

Misdemeanor 0 No Charges Filed 0 Other 

B09 612 THEFT ElTrial Jury 0Trial Court 

0 Plea Open 

El Other 

Plea Bargain 


Firm Name 

DOYLE WEAVER 24000869 

if Applicable 830896 3000 

Li WEAVER LAW GROUP PC 

0 PERRY D CORTESE 00790508 PO BOX 2165 


24000869 DRW 

20 5835222 

0 00790508 PDC 



11 Fax 

830896 6545 

I2a Total Flat Fee 

13 In Court Services Hours p s 

I3a Total In Court 

SEE ATTACHED INVOICE 

Compensation 

Rate per Hour 

Total Hours 

94 

Al 

bl 

Kerr 

J Texas 

14 Out of Court Services i u 0 

St 

g8 4t 

Dates I4a Total Out of Court 

Compensation 

j 

Rate per Hour 

I 

Total Hours 

15 Investigator FIELD 

I 13i6 

I 

Amount 

I5a Total Investigator 

Expenses 

i 

16 1 

Expert Witness LINDA UECKFR Amount I6a Total Expert Witness 1 

Expenses 

17 

i 

Other Lid ation Ex I enses 

An 4 Amount 

reateal7WALWEe 4ala 2 a 

I 7a Total Other Litigation 

1 

011MIN 

Expenses 

18 Time Period of service Rendered From 12 10 2009 to611 2010 

i 

Date 

Date 


20 Total Compensation t 

t otatLID7s 

21 OP 01k Expense Claimed 525 00 

Attorney Certification I the undersigned attorney certify that the above infor Cite true 1 cleec nd in accordance with the law 

State of Texas The compensation and expenses claimed were reasonable and neces 1 16pt sistance of counsel 

Final Payment 0 Partial Payment 7 te c I 4 r 

22 SIGNATURE OF PRESIDING JUDGE 

Reason 


1 0441 

51 41 

di Da e 

c 

A 


s of the 

r 

04 

i 

C718 10 

l 

i 

I



Suite 101 

I Kerrville TX 78028 

INVOICE 

PATRICIA SCHRADER 

Invoice Date June 10 2010 



Matter B09612 


12 10 2009 Pretrial Hearing Arraignment and conference with client DW 100 70 00 

15 2010 Review discovery materials including videos DW 200 140 00 

212010 Pretrial hearing and conference with client DW 100 70 00 

312010 Requested Received and Reviewed documentation from DW 050 35 00 

Alpha 1 

392010 Draft and file motion to reset DW 050 35 00 

672010 Pretrial Hearing Conference with Client DW 150 105 00 

614 2010 Preparation Pleas and Conference with Client 6 11 10 DW 100 70 00 

SUBTOTAL 

750 525 00 

TOTAL 525 00 

0t19140k 

ts CI al e




621 2010 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 



830 792 2235 


I HERESY APPROVE THE ISSUWE CF EIS 

RR ASE CiTER 

JJ 

fl THIS 2181 DV OF CUE 2010 

I ICY CRaTEY TEAT THE PMiNT CF THIS WE 

ENS BEEN INIERED A 

POI AND 

PLITH 

1fP Cr 

DET THE NUM APFFOPROMEN 

THIS II alvERA 7E IS WITHIN THE 

PIZD AVAILABLE BALINZE CF SAID APFRfliIN 

J1R3fi Ic Htgssn 

IETIS TETRIPTICN GL AOCCUIr PRICE PMINI 

00 810 166 VW FS7daA 10 436402 C IAF APPT ATIQSFY 00 490 00 

AL 490 00 

APPKVD RR RMASE 

IFS HERD 

THIS R EAS 

PMINT IDDICS IYD ABEJE 

CREER IS APERCVED RR PAIDENT IN THE 

LIVE

ice 1 


1 Jurisdiction 2 County 3 Cause Number Offense 

4 Proceedings 

County 

Court at Law Kerr 

Bandera 

g10166 THEFT Trial Jury TrialCourt 

216 District Court Gillespie Kendall 

The document to which tt is e2 c2e is Aim PleaOpen Plea Bargain 

198 District Court containing t pages 1 a la true and corrari 

copy of the orgr nal on Mp an et or in myo6op po 


d 

42 rec Ns ll CJ 

ATTEST 

STATE OF TEXAS VS EVAVALENZUELA LWDAU CKEP Dtstrc Clerk 

6 Case Level I Kerr 

Felony Misdemeanor Juvenile 0 Appeal Ca Y 

1 

I iI l rI 

Revocation Felony Revocation Misdemeanor No Charges Filed Other 


DOYLE WEAVER 24000869 1 

PERRY D CORTESE 00790508 


24000869 DRW 

00790508 PDC 

20 5835222 


Firm Name if Applicable 830 8963000 

WEAVER LAW CROUP PC 

PO BOX 2165 


I I Fax 

830 8966545 

I2a Total Flat Fee 

13 In Court Services Hours Dates 13a Total In Court 

SEE ATTACHED INVOICE 

Compensation 

Rate per Hour 

I 

Total1 

14 Out of Court Services Hours Dates 14a Total Out of Court 

Or R Compensation 

1JOQ 

Rate per Hour Total Hours c 

t t 

tiw 

1 

etl 

m 

t3 

FILED 20J O Expenses 

15 Investigator Am 

4 a Total Investigator 

4 

16 Expert Witness 0 n A M Amount 


Expenses 

t 

17 Other Litigation Expenses 

71 t 

lerk err CountyTx Amount 17a Total Other Litigation 

Q 

Expenses 

I Deputy 

18 Time Period of service Rendered From 4 22PI0 to611 2010 

Date 

Date 



34Efo Z Expense Claimed 490 00 

21 Attomey Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the 

State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counsel 

Final Payment Partial Payment P 

Dat 4aae 

22 SIGNATURE OF PRESIDINGJUDG 

Reason 


IYIr 

1 Amott p ov 

A 

k



Suite 101 


INVOICE 

EVA VALENZUELA Invoice Date June 10 2010 



Matter B10166 


412 2010 Pretrial Hearing Conference with Client DW 150 105 00 

532010 Review discovery materials DW 150 105 00 

632010 Review of File Conference with ADA DW 100 70 00 

672010 Pretrial Hearing Conference with Client DW 150 105 00 

619 2010 Preparation Pleas and Conference with Client 6 11 10 DW 150 105 00 

SUBTOTAL 

700 490 00 

TOTAL 490 00 

oJQ OF F9 

cam N 14 

FLN 70r rc 

ip 

ycS may


01 3596 WEBER ROBERT A 

034578 

06 28 2010 


06 23 2010 201006233352 09 13427 MH HEARINGS 6 280 00 

06 23 2010 201006233353 09 13352 MH HEARINGS 12 630 00 


KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK 8 TRUST 


TREASURER 

FUND 

PAY NINE HUNDRED TEN 00 100 DOLLARS 

KERRVILLE TX 1820I 

DATE 

034578 

AMOUNT 

06 28 2010 910 00 


TO THE 

WEBER ROBERT A 

KERR COUNTY 




ATTORNEY AT LAW 

165 BOX S DR 

KERRVILLE TX 78028




622 2010 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 


KERRVILLE TX 78028 ATTORNEY AT LAW 

830 792 2235 165 BOX S DR 


I HEREBY AIIRXE THE magic CF THIS 

AIYSE CRCIE2 

I HEREBYNLLFY THAT THB PNLANr OF THIS IISIP HNIE 

INS HMI ENTERED PL71nsr TAE DEEM APREPRIEVICN 

PLI zNIS AND TEM THIS ENSINEFANZE IS WITHIN THE 

I7 

PITII RTnED AVAITZSIIF BALPfrE CF SAID APTCN 

RATED THIS 221D DAY O LINE 2010 7 

ft Tinle 

INPIS TR3CRIPITCN 

GL Paw r PRIM PhANr 

00 Mi HEPRES 6 10 426402 O3Rr APPT IYCTCP EY 00 280 00 

33179 33189 33191 33193 33195 2010030 

TOIPL 280 00 

APPREVED RR ARMASE 

DEPAREMENT HEN 

THIS RIXRASE cra ER IS APPFOVED RR PAYIENT EN THE 

IThIiNr I DIC9 IID PBENE 

IY O

1 

KERR COUNTY CLERK S OFFICE 

700 Main Street Room 122 

Kerrville Tx 78028 

830 7922255 

Bills of Cost for Mental Health 

Attorney BOB WEBER 

165 BOX S 

KERRVILLE TEXAS 78028 

Hearing Date JUNE 2010 

Cause No 

33179 

Patient s Initials 

Total 

35 00 

TOTAL 280 00 

The original taken to the Auditor s Office on June 21 2010 

Thanks 

NTY COG 

SHELLEY PARKER 

I i




621 2010 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 


KERRVILLE TX 78028 ATTORNEY AT LAW 

830 792 2235 165 BOX S DR 


I HERBY APFISNE 011E ISRIA A CF TEES 

RACEME CREER 

U 

DED THIS 23517X30 CF JDE 2010 

I HEREBY OlaTEY THAT DEP71NT cr THIS EIIThWPN 

HAS I3E N ENTERED PCAINSr II E IFSILIAT D APPROPTU 

PLCATILS PPD THAT 713IS artMERAN2E 1S tam THE 

PU3IOU ED AVAILABLEF BAIAN 

CF SAID APTCDI 

arte Pat Tinley 

CETCN 

ERNS LEECRIPTEN 

GL PLU INr PRICE Pb2INr 

00 M HEARIIJ 

32 10 426402 caFT APPT ATTORNEY 00 630 00 

33161 33163 33165 33167 33171 33173 33175 

33177 33179 33181 33181 33185 

TOTAL 630 00 

APFM D lag PERCEASE 

LEPa HEAD 

IIILS RICHASE CREER IS APPROVED KE PA NEN1 IN TEE 

PM Nr INDICATED Pax E 

LI 

E

KERR COUNTY CLERK S OFFICE 

700 Main Street Room 122 

Kerrville Tx 78028 

830 7922255 

Bills of Cost for Mental Health 

Attorney ROBERT A WEBER 

165 BOX S DRIVE 


PILe 

tJ 

Hearing Date JUNE 2010 

Cause No 

33161 

Patient s Initials 

Total 

52 50 

TOTAL 630 00 

The original taken to the County Auditor s Office on June 17 2010 

nkS 

Nuvia Cruces 

0NTY Corio 

t 

tOS 

9uN O


034579 

01 0088 WEST PUBLISHING PAYMENT CENTER 06 28 2010 


06 23 2010 201006233354 09 13111 820697646 667 55 

06 23 2010 201006233355 09 13243 Acct 1000731955 1223 23 

06 23 2010 201006233356 09 13317 820697666 INFO CHR 510 1579 99 


KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

06 28 2010 8 3470 77 

PAY THREE THOUSAND FOUR HUNDRED SEVENTY 77 100 DOLLARS 

VOIDAFTER 90 DAYS 

TOTHE WEST PUBLISHING PAYMENT CENTER 

KERR COUNTY 


KERRVILLETX 780285323 

WEST PUBLISHING PAYMENT CENTER 

WEST PUBLISHING CORPORATION 

P O BOX 6292 

CAROL STREAM IL 60197 6292



PURCHASE ORDER if 09 13111 611 



700 MAIN WEST PUBLISHING PAYMENT CE 

KERRVILLE TX 78028 WEST PUBLISHING CORPORATIO 

830 792 2235 P 0 BOX 6292 

CAROL STREAM IL 60197 629 

I IEFEBY APERVE NE ISM C THIS I FEBY CERTIFY 1WU THE PMSNP OF THIS IISIi apiCE 

FURWASE CITEFI 

Ciedc 

FPS BEEN ENTERED AGAINST ME IEBICNnGED APER FRIATICN 

FIIINIS PND llPC THIS IIN LNEON E IS WITHIN THE 

PIJMPI2ID AWIIP 

DIED THIS 11111 HY1Y OF JUNE 2010 Lincb thicker 

E BAIPN E a TOD APPAPAPTICN 

UNITS IESYRTPiTCN GL ILOJiNr BRIE PPE Nr 

00 820697646 18 650 590 BRCS 00 667 55 

CTRL 667 55 

API fr7JID FOR FiJfZF3ASE 

s 

1 

TIP FEPD 

THIS EDRI3ASE CR EER IS APPRCNID FOR PANE NP 

PM 

NT INEZC71 IID AlThE 

IN TI E 

HYDE 

0 f

ACCT 1000646202 

KERR COUNTY LAW LIBRARY 

WEST 700 MAIN ST RM 236 

A Thomson Reuters business 


INVOICE 820697646 WEST INFORMATION CHARGES INVOICE PAGE 

MAY 01 2010 MAY 31 2010 1 

CHARGE TAX TOTAL CHARGE 

DESCRIPTION IN USD IN USD IN USD 

WEST INFORMATION CHARGES 667 55 00 667 55 

welt Ell V 

IMPORTANT NEWS 

eFiling in Texas Try ProDoc eFiling service No monthly service charge or long term contract needed pay only when you use the service 

For 2 use the most preferred eFiling service in Texas atwww prodocefile com 

Thank you for your business 

For more information about West a Thomson Reuters business or to shop online visitwest thomson com 

FOR BILLING INFORMATION CALL 1000646202 A 

1 800328 4880 

RETURN BOTTOM PORTION 

WITH PAYMENT 

INVOICE 820697646 

INVOICE DATE 0601 2010 

ACCOUNT 1000646202 WEST INFORMATION CHARGES 

VENDOR MAY 01 2010 MAY 31 2010 

411426973 

VAT REG 

EU826006554 

AMOUNT DUE IN USD 667 55 

DUE DATE 0701 2010 

AMOUNT ENCLOSED IN USD 

West Payment Center 

PO Box 6292 

Carol Stream I 601976292 


COURTHOUSE 

700 MAIN ST RM 236 

KERRVILLE TX 780285327 t6 

9 

0820697646 0000000000000000000000 20100601 ZCPG 000066755 0010 1000646202 3

ACCT 1000646202 


COURTHOUSE 

700 MAIN ST RM 236 



INDICATES A SYSTEM CREDIT 


For more information about West a 

Thomson Reuters business or to shop online visitwest thomson com 

INVOICE 820697646 BILLING SUMMARY PAGE 

POSTING 6066440213 MAY 01 2010 MAY 31 2010 1 


DETAIL OF CHARGES 

DESCRIPTION UNITS IN USD IN USD IN USD 

WESTLAW SELECTWPack 

MONTHLY CHARGES 

DATABASE ALLOCATION 667 55 00 667 55 

COMMUNICATION ALLOCATION 00 00 00 

TOTAL MONTHLY CHARGES 667 55S 00S 667 55S 

TOTAL WESTLAW SELECTWPack CHARGES 667 55SG 00SG 667 55SG 

TOTAL DETAIL OF CHARGES 667 55SG 00SG 667 55SG 

TOTAL WEST INFORMATION CHARGES 667 SSG 00G 667 55G 

DETAIL OF INCLUDED USAGE 

FOR INFORMATIONAL PURPOSES ONLY 

SUBSCRIPTION USAGE 

WESTLAW USAGE CHARGES 

TRANSACTIONAL SEARCHES 5 00 

s s ssss 

TRANSACTIONAL ONLINE FINDS 6 00 

TOTAL WESTLAW USAGE CHARGES 0 

TOTAL DETAIL OF INCLUDED USAGE 0 

i 

1000646202 A




618 2010 

SHIP 

TO 

ISSUED 

TO 

216th District Attorney VEND 01 0088 REQ 09 13243 

521 Earl Garrett 

WEST PUBLISHING PAYMENT CE 

Kerrville Texas 78028 WEST PUBLISHING CORPORATIO 

830 896 9799 P 0 BOX 6292 


IIFPEBY APHt7E THE ItS3S EE CE THIS 

HImO atm 

Tare Riker 

DPTED THIS 18TH TAY CE JUNE 2010 

I HEREBY CERTIFY TEAT THE RENT CF II ES ENUNERPECE 

HAS BEEN ENTERED AallBT IHE MiECh IED PETROPPTATICN 

PD7JNI3 PHD TFP1T IMIS FNTMBFPI LE IS WCIIIIN 1113 

PLIIfPJIFD AVAIIABLE BAIPNI CE SAID AFDF 

Brum Curry 

iP TICN 

LEFTS i 331 PITGJ GL An NT E RICE PM71NT 

00 Frct 1600731955 83 190315 8276 P BLSCATIfSS 

I LES 0 CO 394 00 

00 Axt 1000731955 83 440315 EC0CS PUBLEPT LE HIES 00 879 23 

Irv 820803786 SLpram Court Firter 127 

Vemss nn HS irmthly Gtt1aa 

AL 1 223 23 

LW 1 l1 

W 1 i 1 1 

THIS EUR ASE CPLER IS APH37JID PCP PAYMENT IN 11E 

PELINT ThDI 71T D ABDJE 

EPTE

WEST 


OOfl 

SUBSCRIPTION INVOICE SUMMARY 

i Bill To From 

KERR COUNTY DISTRICT ATTORNEY Thomson West 

BRUCE CURRY PO Box 64833 

521 EARL GARRETT ST St Paul MN 55164 0833 


Page 1 of 1 

04 





Customer Service 1800 3284880 

See reverse side for contact and payment information 

BILLING ACCOUNT N 

I 

INVOICE INVOICE DATE BB LINV PERIOD PAYMENT DUE TOTAL INVOICE 

1000731965 820803786 06 04 2010 MAY 052010 07 04 2010 AMOUNT IN USD 

JUN 04 2010 344 00 

DESCRIPTION PRICE NY USD TAX IN USD TOTAL IN USD 

DISCOUNT PLAN CHARGES 

344 00 00 344 00 S 

TOTAL INVOICE AMOUNT 344 00 T 

RETURN BOTTOM PORTION WITH PAYMENT THANK YOU 

INVOICE 820803786 

ACCOUNT 1000731955 

VENDOR 41 1426973 

VAT REG 

EU826006554 

PAYMENT DUE 07 04 2010 

AMOUNT DUE IN USD 344 00 

AMOUNT ENCLOSED IN 

USD 

West Payment Center KERR COUNTY DISTRICT ATTORNEY 

PO Box 6292 

BRUCE CURRY 

Carol Stream IL 601976292 521 EARL GARRETT ST 


t7 

i 

0820803786 0000000000000000000000 20100604 ZCMI 000034400 0010 1000731955 7

WEST 


SUBSCRIPTION INVOICE DETAIL 

Bill To 

From 

KERR COUNTY DISTRICT ATTORNEY Thomson West 

BRUCE CURRY PO Box 64833 

521 EARL GARRETT ST St Paul MN 551640833 


Page 1 of 1 

04 

Customer Service 1800 3284880 

WWNG ACCOUNT INVOICE INVOICE DATE 1 BtLNNG PERIOD PAYMENT RUE TOTAL INVOICE 

1000731958 820603786 06 04 2010 MAY 08 2090 JUN 04 2010 07 042040 AMOUNT 6Y U6D 

344 00 

SHI IPOST RATE Ala itiERY DESCRIPTION OtY UNIT TAX TOTAL 

POSTING NUMBER NUMBER PRICE Thrum IN USD 

tYip PAYMeW 

DISCOUNT PLAN CHARGES 

1N 11 50 

05 28 6066227860 685251962 SUPREME COURT REPORTER V127 1 110 50 110 50 

WestPack 50 Discount 

55 25 

Subtotal 

55 25 00 55 25 S 

05 29 6066241836 685278392 TX VERN STAT HEALTH V610 5 BOOKS 

TX VERNONS ANNO STAT HEALTH AND SAFETY 1 115 50 115 50 

CODE V6 SEC 401 0005 TO 467 

WestPack 50 Discount 57 75 


CODE V7 SEC 468 001 TO 530 



CODE V8 SEC 531 001 TO 670 



CODE V9 SEC 671 001 TO 776 


57 75 


CODE V10 SEC 777 001 TO END INDEX 


57 75 

Subtotal 288 75 00 288 75 S 

DISCOUNT PLAN CHARGES TOTAL 344 00 T 

r 

k 

Thank You

WEST 

ACCT 1000731955 

KEERBR COUNTY DISTRICT ATTORNEY 

521UEARL UGRARRET ST 

A Thomson Reuters business KERRVILLE TX 780284532 

DO 

tOY 


MAY 01 2010 MAY 31 2010 1 



WEST INFORMATION CHARGES 879 23 00 879 23 

Wetlaw 





For more information about West a Thomson Reuters business or to shop online visitwest thomson com 

FOR BILLING INFORMATION CALL 1000731955 A 

1 800 328 

RETURN 

BOTTOM PORTION WITH PAYMENT 

INVOICE 820699078 

INVOICE DATE 06 

2010 


VENDOR 41 1426973 MAY 01 2010 MAY 31 2010 

VAT REG 

EU826006554 

AMOUNT DUE IN USD 87913 

DUE DATE 07 

2010 



PO Box 6292 

Carol Stream IL 601976292 

KERR COUNTY DISTRICT ATTORNEY 

BRUCE CURRY 

521 EARL GARRETT ST 

KERRVILLE TX 78028 4532 3 

32 

0820699078 0000000000000000000000 20100601 ZCPG 000087923 0010 1000731955 6

ACCT 1000731955 

KERR COUNTY DISTRICT ATTORNEY 

BRUCE CURRY 

521 EARL GARRETT ST 






Thomson Reuters business or to shop online visit west thomson com 

INVOICE 1 820699078 

BILLING SUMMARY 

PAGE 





WESTLAW SEI FCTWPack 


DATABASE ALLOCATION 

879 23 00 879 23 


TOTAL MONTHLY CHARGES 

879 238 005 879 235 

TOTAL WESTLAW SELECTWPack CHARGES 8792356 00SG 879 23SG 

TOTAL DETAIL OF CHARGES 

879 23SG 0056 879 23SG 

TOTAL WEST INFORMATION CHARGES 

87923G 00G 879 236 



SUBSCRPTION USAGE 


HOURLY DATABASE 

603 58 00 

TRANSACTIONAL SEARCHES 28 00 

TRANSACTIONAL MULTI SEARCHES 28 0 

TRANSACTIONAL ONLINE FINDS 

52 00 

COMMUNICATIONS 603 58 00 

HOURLY CONNECT 

OFFLINE TRANSMISSION 

603 58 1100 

WESTLAW DOCUMENTS 15 00 

TOTAL OFFLINE TRANSMISSION 15 00 

TRANSACTIONAL ONLINE CITATION CHECKING 20 00 

TOTAL WESTLAW USAGE CHARGES 

0 

TOTAL DETAIL OF INCLUDED USAGE 

00G 

1000731955 

A




621 2010 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 

WEST PUBLISHING PAYMENT CE 

KERRVILLE TX 78028 WEST PUBLISHING CORPORATIO 

830 792 2235 P 0 BOX 6292 


I H8 35 APPB E THE MAKE CP THIS 

PuiQASE CR R 

DIED THIS 21ST FAY OE LIE 2010 

I HEREBY CEFECIFY UPI THE PMINT OF THIS EN INHMAL 

MS BEEN ENIEI D SST THE IMMO 

APHICERIPB iSI 

PLLQNIS AND TI C IBIS IISINHRPNE IS WITHIN THE 

PDIHO I ED AVAIL aW F BALANCE OF SAID APITiQJ 

Iawl ilrary 

uTLS IEECRIPITZN 

GL mum PRICE FEwDINT 

00 820697666 DUD QF2 510 18 650590 EOM 00 1579 99 

TOIAL 1579 99 

APPRX D EZR HEEM E 

DEPPXIIENF HMI 

THIS AR FA QIR IS APPROJED FII2 PAWENT2 IN THE 

AC INDICATED ABOVE 

RATE

ACCT 1003124826 

WEST 



700 MAIN ST RM CB103AB 



MAY 01 2010 MAY 31 2010 1 



WEST INFORMATION CHARGES 

1579 99 00 1579 99 





For more information about West a Thomson Reuters business or to shop online visit west thomson com 

FOR BILLING INFORMATION CALL 

1800 328 4880 

L RoL 

A 

RETURN BOTTOM PORTION WITH PAYMENT 

INVOICE 820697666 

INVOICE DATE 0601 2010 


VENDOR 41 1426973 MAY 01 2010 MAY 31 2010 

VAT REG 

EU826006554 

AMOUNT DUE IN USD 157939 

DUE DATE 07 

2010 



PO Box 6292 

Carol Stream 

IL 60197 6292 

PATRON 


ACCESS 



93 

0820697666 0000000000000000000000 20100601 ZCPG 000157999 0010 1003124826 2

ACCT 1003124826 


PATRON ACCESS 








INVOICE 820697666 BILLING SUMMARY PAGE 





WESTLAW SELECT 


DATABASE ALLOCATION 

1579 99 00 1579 99 


TOTAL MONTHLY CHARGES 

1579 995 005 1579 99S 

TOTAL WESTLAW SELECT CHARGES 1579 99SG 005G 1579 99SG 

TOTAL DETAIL OF CHARGES 

1579 995G 00SG 1579 99SG 

TOTAL WEST INFORMATION CHARGES 1579 99G 00G 1579 99G 



it 

SUBSCRIPTION USAGE 


TRANSACTIONAL SEARCHES 43 00 s 

TRANSACTIONAL MULTISEARCHES 132 00 

TRANSACTIONAL ONLINE FINDS 78 00 

OFFLINE TRANSMISSION 

WESTLAW LINES 

5004 00 s 

WESTLAW DOCUMENTS 38 00 

TOTAL OFFLINE TRANSMISSION 5042 00 

TRANSACTIONAL ONLINE CITATION CHECKING 19 00 s s 

TOTAL WESTLAW USAGE CHARGES 0 

TOTAL DETAIL OF INCLUDED USAGE 

O00G 

i 

1 

i 

1000646202 A


01 4199 WETHERBEE CHARLES F 

0 3 4 5 8 0 

06 28 2010 


06 23 2010 201006233357 09 13371 09 503A 137 25 


KERR COUNTY 



TREASURER 

FUND 

PAY ONE THOUSAND ONE HUNDRED THIRTY SEVEN 

TO THE 

WETHERBEE CHARLES F 

SECURITY STATE BANK TRUST 0 3 4 5 8 0 


DATE 

AMOUNT 

06 28 2010 137 25 

25 100 DOLLARSVOID AFTER 90 DAYS 

KERR COUNTY 




P 0 BOX 695 

BOERNE TX 78006 0695




621 2010 

SHIP 

TO 

KERR COUNTY 

700 MAIN 


830 792 2235 

ISSUED TO 

VEND 01 4199 REQ 09 13371 


P 0 BOX 695 

BOERNE TX 78006 0695 

I HEF BY APPi 1E THE IMTYYJ E O THIS 

AMY 1M CICER 

MCED THIS 21ST DAY OF ILE 2010 

I FAY CEEC FY THAT THE MDT OF THIS ENUSEEPITE 

HAS BEEN M1ERED PMINST BE I APL 2Q7 

PIIZLNIS ADD THAT THIS IISINHYKE IS WITIIIIN THE 

PIES R17ID AVATT BLE BAIAT E CF SAID APPROPRIPTICN 

CritaiDCIPS 

INGE 

IaRiPITa 

GL PLZJINr 

PRICE 

PhLSIVI 

00 09 503 A 10 407403 CXP AWE CLVIL ARTY 00 137 25 

TOTAL 137 25 

APAKVED KR EMPSE 

DE 

TT HE 

THIS REMBcE CRCER IS PPRXED Rat PAYMENT IN THE 

PMINP IN IU ED PBCVE 

DATE

J 


1 J sdiction 2 County Kerr 3 Cause Number 

District 

Offense 4 Proceedings 


TrialJury TrialCourt 


Court 

216th 


6 Case Level 

Felony Misdemeanor Juvenile Appeal Capital Case 

09503A CPS Removal and Termination Suit 

In the Interest of Collin Dill Elaine Dill Braden Dill and Weston Dill 

Revocation Felony Revocation Misdemeanor No Charges Filed J Other CPS Removal and Temrinatio n Suit 

PleaOpen Plea Bargain 

SJOther CPS Removal 

7 Attorney FullName Charles Field Wetherbee q q 

9 Attomey Address Include Law Finn Name if 10 Telephone 

A 6 1 Applicable P 0 Box 695 Boerne Texas 78006 8308162000 


11 Fax 2105797199 

21235000 

12a Total Flat Fee 

13 In Court Services Hours Dates 13a Total In Court 

See attached Invoice 

Compensation 

Rate per Hour 70 Total hours 650 455 00 

hours 

14 Out of Court Services Hours Dates 14a Total Out of Court 

See attached invoice 

Compensation 

Rate per Hour 70 Total hours 95 hours 665 00 

15 Investigator Amo c z c 

y 

The 

15a Total Investigator 

document to Mid this certificate is affixed F 

O Orjy Expenses 

containing xdaining Z ages is a full true and area 

S 

16 Expert Witness copy of the ongina on file and of record el my office rot y7 

1 16a Total Expert Witness 

ATTEST 

201 

C 

DA 

X f Expenses 

UECKER District Clerk 

17 Other Litigation Expenses Kerr Co Texas 

A l 

Certified Co Costs 


bAP i L ma c i 7 

Expenses 17 25 

18 Time Period of service Rendered From November 2009 to May 12 2010 

Date 

Date 


U 7 Jl g 


and Expenses Claimed 

137 25 

21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the 

State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counsel 

final Payment Partial Payment 

n 

BX9 906 

Signature 

Date 

22 SIGNATURE OF PRESIDING JUDGE 

Reason 

for D 

1radon 

u 

LED 

At a J i 3r Oclock 

y M 


1ritied Copy to JUN 1 0 2010 

Adopted 10 23 02 Task Force on Indigent Defense nNUFlli Cirk F 

Cl 20 Ualdtt rk 

b Kan oclunt a

CHARLES F WETHERBEE 

ATTORNEY 

P O BOX 695 

BOERNE TEXAS 780060695 

email cfwlaw dgvte com 

Telephone 830 8162000 Facsimile 210 5797199 

June 8 2010 

The Honorable N Keith Williams 

Judge 216th Judicial District 

Kerr County Courthouse Second Floor 

700 Main Street C 

Kerrville Texas 78028 

c5 y 

E i 

RE Professional Services Rendered in Kerr County Cause 09503A U i m s 

In the Interest of Collin Dill Elaina Dill Braden Dill and Weston Dill 

Suit for Protection of Children for Conservatorship and Termination 

In Suit Affecting The Parent Child Relationship 

ad Litem Representation of the Father David Dill 

11 

Via 

DATE EXPLANATION TIME CHARGE 

Nov 2009 

Appointment Review of Removal Affidavit 050 hrs 35 00 

24 Nov 09 

Family Group Meeting 200 hrs 140 00 

10 Mar 10 Pretrial Conference and Permanency Hearing 250 hrs 175 00 

April 10 Jail Visit with Client Kerrville 150 hrs 105 00 

7 May 10 Drafting Bench Warrant delivery to KCSO 100 hrs 70 00 

11 May 10 Jail Visit with Client Kerrville 300 hrs 210 00 

11 May 10 Review of file calls to witnesses 150 hrs 105 00 

12 May 10 Copy Costs District Clerk 

17 25 

12 May 10 Merits Hearing Kerrville 400 hrs 280 00 

Total In Court650 hrs 455 00 Out of Court950 665 00 16 00 hrs 137 25


01 0 3 0 9 WHELAN PLUMBING COMPANY 

0 3 4 5 8 1 

06 28 2010 


06 23 2010 201006233358 09 13061 2376 5991 REPLACE 2 2072 50 

06 23 2010 201006233359 09 13063 1166 5357 VANTAGE HYDRAUL 164 93 

06 23 2010 201006233360 09 13064 1166 5982 UNCLOG GREASE 378 75 

06 23 2010 201006233361 09 13067 1166 5417 REPLACED HYDRAN 340 14 

06 23 2010 201006233362 09 13216 1NV1163 5541 UNSTOP DRAIN 200 75 


KERR COUNTY 



TREASURER 

FUND 

PAY THREE THOUSAND ONE HUNDRED FIFTY SEVEN 

TO THE 

WHELAN PLUMBING COMPANY 

SECUF1TY STATE BAM 

KERRVILLE TX MCC 

8 TRUST 0 3 4 5 8 1 

DATE 

AMOUNT 

06 28 2010 3 157 07 

07 100 DOLLARSVOID AFTER 90 DAYS 

KERR COUNTY 

700 Main Room CE1103D 



2104 MEMORIAL BLVD 

KERRVILLE TX 78028




611 2010 

SHIP 

TO 

ISSUED 

TO 


County Maintenance VEND 01 0309 REQ 09 13061 

700 Main Street 


Kerrville TX 78028 2109 MEMORIAL BLVD 

830 792 896 9016 


I HF1ESY APEFCVE TIE ISSTNE OF THIS 

I HERESY OIIIFY THAT THE PMJNI CE THIS ENELFSNIE 

RFCHASE CREER 

HAS BEEN EIIEPED AMINST WE DSIGNATED AFFECPRIATICN 

FLLZINTS AND MAT THIS ErCM2PPIC IS WITHIN THE 

Tim Bid Her 

PUIHCRIZED AVA7TAB E HALPNE OF SAID APPECPRIATICN 

DATED THIS 11TH DAY OF JIPE 2010 Tim BI I i er 

I IITS LETRIPttCN GL AIU PRICE PMXNF 

00 23765991 ACE 2 10 513950 3E1 DIM REPAIRS 00 2072 50 

RFPTFIE 2 STELE GmC VALUES IN THE MIER SUPPLY 

IOLSL 

2072 50 

r FiddIIASE 

s 

A 

THIS REGASE CRLFR IS ArLTOa FtR PAYMENT IN THE 

PMI Nr INDICATED ABNE 

DATE

1 

Invoice 


June 8 2010 

2104 MEMORIAL BLVD Summary SERVICE COM 

KERRVILLE TX 78028 Invoice y 23765491 

830 2572104 FAX830 257 2124 Tech DUANE 

Due Date 782010 

Job Date 426 2010 

Bill To 

Job Name 

KERR COUNTY COURTHOUSE 


700 MAIN STREET 



Item Code Description HrsQty Price Amount 

MAY 24 2010 PER PROPSAL DATED419 10 SENT TO TIM AT KERR COUNTY INSTALLED TWO EACH 

2 WATTS SERIES 007 M1 QT DOUBLE CHECK VALVE BACKFLOW PREVENTION ASSEMBLIES AT THE 

NORTHWEST CORNER AREA OF COURTHOUSE AS REPLACEMENT OF OLD DOUBLE CHECK VALVES 

THAT WERE SEIZED UP AND NON FUNCTIONAL AS PART OF BID PACKAGE CERTIFIED THESE 

DOUBLE CHECK VALVES WERE CERTIFIED SEE ATTACHED TEST AND MAINTENCE REPORT FOR 

YOUR RECORDS 

Material Labor Subtotal Total 

979 76 1092 74 2072 50 2072 50 

All material is guaranteed to be as specified All work to be completed in a professional manner according to standard practices Any alteration or 

deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above 

the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorney s fees 

LICENSE M17915 

TEXAS STATE BOARD OF PLUMBING EXAMINERS 

929 East 41st Street 

Austin Tx 78765 1800 8456584 

Terms Upon Receipt 

THANK YOU FOR YOUR BUSINESS 

o53 y 0 

gefilLe

PROPOSAL VERSION 2 

WHELAN PLUMBING CO INC 

2104 Memorial Blvd 


Phone 830 2572104 Fax 830 2572124 

PROPOSAL SUBMITTED TO PHONE DATE 

KERR COUNTY MAINTENANCE DEPT 8308969016 04 19 10 

ATTN TIM BOLLIER 

8308950930 FAX 

ADDRESS 

JOB NAME 


STATE AND ZIP CODE 


JOB LOCATION 

SAME 

REPLACE TWO 2 DOUBLE CHECK VALVES IN THE WATER SUPPLY 

VAULT AT THE STREET 

TWO THOUSAND SEVENTY TWO DOLLARS AND 50 100 2072 50 

All material is guaranteed to be as specified All work to be completed in a workmanlike manner according to standard 

practices Alterations or deviations from the specifications below may result in additional charges which Customer 

agrees to pay according to the terms of this Proposal Upon acceptance of this Proposal Whelan and Customer 

agree that this proposal shall become a binding agreement 

FURNISH MATERIAL AND LABOR AS PER THE FOLLOWING 

WHELAN PLUMBING PROPOSES TO REPLACE THE 2 DOUBLE CHECK VALVES 

IN THE WATER VAULT NEXT TO SYDNEY BAKER STREET THAT ARE SEIZED UP 

AND CANNOT BE TURNED OFF TO BE CERTIFIED WE WILL REPLACE THESE 2 

DOUBLE CHECK VALVES WITH NEW WATTS 007M1QT 2 DOUBLE CHECK 

VALVES AND ALL ASSOCIATED PLUMBING WITH THIS WORK 

IN ADDITION THIS BID INCLUDES WHELAN PLUMBING CERTIFYING BOTH OF 

THESE DOUBLE CHECK VALVES WITH OUR STATE OF TEXASTCEQ LICENSE 

AND SUPPLYING THIS CERTIFICATE TO KERR COUNTY 

THIS WORK WILL REQUIRE THAT THE WATER BE SHUT OFF TO THE 

COURTHOUSE 100 INCLUDING WATER THAT FEEDS THE FIRE SPRINKLER 

LINES WE HAVE BID THIS JOB STARTING IN THE AFTERNOON APPROX 12 30 

PM AND DOING THIS WORK UNTIL IT IS DONE AND WE CAN RESTORE WATER 

TO THE COURTHOUSE WE WILL NEED SOMEONE AVAILABLE WHEN WE TURN 

THE WATER BACK ON 

LEAKS ETC 

THIS IS BID FOR A TAX EMEMPT ENTITY 

TO HELP US CHECK THE COURTHOUSE FOR ANY 

Terms and Conditions 

Definitions Customer shall mean the person company identified as the Customer above Whelan shall mean Whelan 

Plumbing Co Inc a Texas corporation dba Whelan Plumbing Concealed Conditions means preexisting physical conditions 

situated below the surface of the ground including rock utilities or concealed or unknown conditions in an existing structure at 

variance with the conditions indicated in the specifications above or differing materially from those ordinarily encountered and 

generally recognized as inherent in work of the character provided for in the Specifications 

Binding Agreement this Proposal creates a binding agreement Agreement between Customer and Whelan when both 

parties have signed this Proposal provided however that Customer has returned the fully executed Proposal to Whelan within 

30 days of the date of the Proposal 

Promise to Pay Customer promises to pay Whelan the Proposal Amount including any adjustments thereto in full upon 

receipt of an invoice from Whelan If Customer fails or refuses to pay the invoiced Proposal Amount within 10 days from the 

date of the invoice Customer agrees to pay interest on the Proposal Amount not to exceed 15 per month 18 per annum 

Attorney Fees In the event this Agreement is placed in the hands of an attorney for collection or in the event this Agreement is 

collected in whole or in part through bankruptcy probate or other legal proceedings of any kind legal or equitable then in any 

such case Customer promises to pay all costs of collection incurred by Whelan whether or not suit is filed including but not 

limited to all reasonable attorneys fees and other costs incurred in connection therewith





Kerr County Maintenance VEND 01 0309 REQ 09 13063 

700 Main Street WHELAN PLUMBING COMPANY 


830 792 896 9016 KERRVILLE TX 78028 

I HERBY AFdi7 E THE ISlt E OF alas I HERESY CERTIFY THAT THE PM NT OF THIS QSINHPNE 

REC ASE cRcER 

See Evans 

EMED THIS 11T11 DAY OF JUNE 2010 Tim Politer i HAS BEEN E 1EPED IQU FT THE DESIGNATED APPRDERIATICN 

POZaNIS AND THAT alas IISIIltE IS WITHIN THE 

AUIIXRI7FD AVAIIPBLE HAIPME OF 31ID APPRCERIATICN 

USES IISFIPTICN GL PLTfNP PRICE FMSATI 

00 11665337 VPNIPCE HYCRND 10 511951 JAIL REPAIPS 00 169 93 

WEAL 169 93 

aA 

n pe 

A 

PURCHASE 

THIS EUi7IASE CR ER IS APMOVE7 ECR PAYMENT 

iCIIW INDICATED AECVE 

IN THE 

DATE 

7

A 



TX 78028 

830 2572104 FAX 8302572124 

Invoice 

June 1 2010 

nfII RETAIL PLUMBING 

ri 

11665357 

712010 

r 

1Pr SHANE 

iL 612010 

KERR COUNTY JAIUSHERIFF 


400 CLEARWATER PASEO 400 CLEARWATER PASEO 

KERRVILLE D 78028 KERRVILLE TX 78028 


FREIGHT 100 37 50 EA 37 50 

SO ZURN AQUA VANTAGE HYDRAULIC 100 127 43 EA 127 43 

OPERATED HANDLE ASSEMBLY 

Material Other Subtotal Total 

127 43 37 50 164 93 164 93 

os ysj 







Austin Tx 78765 1 800 8456584 


THANK YOU FOR YOUR BUSINESS

fi 


fi 



611 2010 

SHIP 

TO 

ISSUED 





830 792 896 9016 KERRVILLE TX 78028 

TO 

I HEREBY APHOE THE ISSUrNE OE THIS 

MORSE CRIER 

are Evans 

MED THIS 11TH MY OF JUNE 2010 Tim Poll i er 

I ICY FY THPT THE PMINT OF THIS EIS 

HAS Effi4 ENTERED rawsr THE DESIGlikT D APEFOPRIATTCN 

PCCCINIS AND TW THISII EUE AN E IS WTIIm THE 

AJAX RIZED AVJ UAB E BAIPNE OF SAID APPROF ATICN 

WITS CESZRIETICN GL PLDMIT 

PRICE 

PNE NI 

00 11665482 t1UC1 GRIME 10 511451 WET REPAIlRS 

00 378 75 

1 

TOTAL 378 75 

time 

FCR EURIPSSE 

THIS RICHASE cam Is APER V D FCR E 

WANT muICATED ARJQE 

Die 

0477 

t4 I IN THE


Invoice 

June 8 2010 


Summary SERVICE COM 

KERRVILLE TX 78028 Invoice 1166 5482 

830 2572104 FAX830 257 2124 Tech DALLAS 


Job Date 672010 

Bill To 

KERR COUNTYJAIL SHERIFF 

Job Name 





CALLED IN BY SHANE OVERTIME APPROVED 

RAN SEWER AND SINK MACHINE 50FT TO UNCLOG GREASE LINE 

LABOR 250 133 50 333 75 

SEWER MARCO MACHINE 100 45 00 FL 45 00 

Labor Other Subtotal Total 

333 75 45 00 378 75 378 75 




LICENSE M 17915 



Austin Tx 78765 1800 8456584 


THANK YOU FOR YOUR BUSINESS 

474 5

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


PURCHASE ORDER if 09 13067 611 2010 

1S SHIP TO ISSUED TO 

Kerr County Maintenance VEND N 01 0309 REQ 09 13067 

700 Main Street WHELAN PLUMBING COMPANY 


830 792 896 9016 KERRVILLE TX 78028 

I HEREBY AEPRJQE THE ISSZPNE CF THIS 

I HEREBY F1 THAT THE NUM OF THIS QSINERAN 

HFCHA ESE CRIER MS EEEQ ENTERED PMIIET THE CESIGATID APPRTRATICN 

Snare Evans 

MILD THLS 11TH DAY OF ME 2010 Tim Bollier 

FINIS PN IWT THIS II DLNERPfIE IS WITHIN THE 

PU1HRI7ED AVAILABLE BALANCE OF MID APRDPRIAIICN 

WITS 

EFSPIPI ICN GL PLCUNI PRICE RUNT 

00 1166 5417 EEP1FYED HYEFA 10 511451 JAIL REPAIRS 00 340 14 

1IIIAL 340 14 

tn 

4r 

iii 

11113 RR ASE CREER IS APPfYNID EtR PAItvENNP IN THE 

PH NI IISSICAMD PBOVE 

DAMph

Invoice 

June 3 2010 


2104 MEMORIAL BLVD Summary SERVICE COM 

KERRVILLE TX 78028 LnYOlce C 11665417 

830 4572104 FAX830 257 2124 Tech BILLY 


Job Dater 62010 

Bill To 

KERR COUNTYJAIL SHERIFF 

Job Name 






REPLACED HYDRANT KIT 

SO JOSAM FROST FREE HYDRANT REPAIR 100 73 14 EA 73 14 

KIT 

LABOR 300 89 00 267 00 

Material Labor Subtotal Total 

73 14 267 00 340 14 340 14 



the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorneys fees 




Austin Tx 78765 1 8008456584 







Kerr County Animal Control VEND 4 01 0309 REQ 09 13216 

3317 Loop 534 WHELAN PLUMBING COMPANY 

Kerrville Texas 78028 2104 MEMORIAL BLVD 

830 257 3100 KERRVILLE TX 78028 

I FPFEBY PPFR7 E THE ISSTflf O THIS I fPEBZ MEM 7fAT THE PMSNT C THIS ENCIMERTIALE 

MOM QOR 

IRS I3IN ENTERED PG4TST THE DESIGNATED AaFCMIATICN 

PWCINIS PND TAT THIS EaMERPNE IS WITHIN THE 

Janie Hutt 

PITTI YRIZED MITABIE BALMCFS 

IDAPERCEICATICN 

TEED THIS 18H TAY CE JUNE 2010 Janie Phitt 

WITS IE3CRIFIZIN GL PGSTN1 PRICE M1NT 

00 IIhM1635541 11EICR IRIN 10 642330 CEERATTN DTENEE 00 200 75 

T0II1L 200 75 

In 41 o BM 

THIS RAGAS CIEER IS APFR F1ID FCR EAINENT IN THE 

MINI INDICATED BM 

LAM 

Liaht

Invoice 

June 9 2010 



Summary SERVICE COM 

KERRVILLE TX 78028 Invoice 11635541 

830257 2104 FAX830 257 2124 Tech MIKE 

Due Date 

792010 

Job Date N 682010 

Bill To 

KERR COUNTY ANIMAL CONTRL 

Job Name 

KERR COUNTY ANIMAL CONTRL 

3317 LOOP 534 3317 LOOP 534 


Item Code Description Hrs Qty Price Amount 

RAN SEWER MACHINE THROUGH 6 MAIN DRAIN FOR OUTSIDE KENNELS AND UNSTOPPED 

THE WAY INTO LIFT STATION 

RAN ALL 

LABOR 175 89 00 155 75 

SEWER MARCO MACHINE 100 45 00 FL 45 00 

Labor Other Subtotal Total 

155 75 45 00 200 75 200 75 







Austin Tx 78765 1 8008456584 



I 

I 

I 

I 

I 

I 

If 

wan 

604 SERVICE 

O 

Sage 1941 

2104 Memorial Blvd I 

Kerrville A 78028 WORK ORDERED BY 

Ph one 830 896 2105 Fax 830 2572124 JOB NAME 

BILL TO 

JOB LOCATION 

DATE 

9 

r 

4 

v 7 

c A vr Y 

0 

7y1 PAYMMNNT 

C 1 3 l 

Lm 5 3 V 

HOME PHONE WORK PHONE JOB SITES PHONE 

Service I 1 Contract 

Regular 

Warranty 

CUSTOMER NO Residential Commercial 

QTY MATERIAL PRICE EA AMOUNT DESCRIPTION OF WORK PERFORMED 

n 

t 

Qu1 Cpl 

n 

77Y 

a 1AA 

i 

yy 4 r a QA n a Q 

ar 

1 

I 

I 

TOTAL MATERIALS 

I 

I 

I 

RECOMLATIONS 

mil 

42Qc Ca titrowre f 

42ti 

LIBOR 

TERMS DUE UPON 

TECHNICIAN HR 

IN OUT AMOUNT 

COMPLETION 

if 5 

TOTAL LABOR 

I 

TOTAL SUMMARY 

MATERIALS 

A SERVICE CHARGE ANN I LABOR 

MONTX 12 UMOPER WILL 5JI 

PER 

BE CHARGED ON BALANCES 30 SEWER 

yI 

DAYS OR MORE PAST DUE MACHINE 

I d O 

ri 5 7 PARTS WARRANTY PERMIT 

V 

All parts as recorded arewarrant 1 

I HAVE AUTHORITY TO ORDER THE ABOVE WORK WHICH HAS BEEN ed as per manufacturer specXlca 

SATISFACTORILY COMPLETED IT IS AGREED THAT SELLER RETAINS tlons 

TITLE TO EQUIPMENTMATERIALS FURNISHED UNTIL FINAL PAYMENT IS 

LABOR GUARANTEE 

MADE IF PAYMENT IS NOT MADE AS AGREED SELLER HAS THE RIGHT Our repair reP labor Is warranted for 

TO REMOVE SAME AND SELLER WILL BE HELD HARMLESS FOR ANY 

DAMAGE a 

period of 3o days relative to the TO 

RESULTING FROM REMOVAL TiEREOF 

parts repaired or Installed erein 

and not to correct other problems 

X li t 

that may arise In the Interim n 

SI NATURE GLC GG 

DATE 

TAX 

p y 

20 f 

Sip 

tense M17915 Texas State Board of Plumbing Examiners 929 East 41st St Austin TX 78765 1 8008456584 x4339550 

I


034582 

01 0565 WHITLOW NORMAN T ATTORNEY AT LAW 06 28 2010 


50 

06 23 2010 201006233363 09 13279 0R09 1922 BRIGHTWELL 403 

06 23 2010 201006233364 09 13392 638 480 MAPLES 248 50 


KERR COUNTY 

700 Main Room C6103D 


TREASURER 

FUND 


KERRVILLE TX78 02 

DATE 

AMOUNT 

06 28 2010 652 00 

PAY SIX HUNDRED FIFTY TWO 00 100 DOLLARS 


TO 32 

WHITLOW NORMAN T ATTORNEY AT LAW 

OF KERRVILLE TX 78028 

KERR COUNTY 



WHITLOW NORMAN T ATTORNEY AT LAW 

327 EARL GARRETT ST 105 

KERRVILLE TX 78028






700 MAIN 

WHITLOW NORMAN T ATTORN 


327 EARL GARRETT ST 105 

830 792 2235 KERRVILLE TX 78028 

I HEREBY APFE THE Icafl C CF THIS 

RS Q IR 

BATED THIS ME LAY c JIDE 2010 

arte Sparer Bran 

I HEREBY FY RIPE THE PMINr OF THIS IISIIwPNE 

HAS BEEN MIRED PGAIl ET THELE IQAED APPROPRIATICIT 

PLIIINIS PAD TH iI THIS ENT 14IRPNCE 7S WPIHIN THE 

PNM IRI7FD AVAIIPIKE BALPN E OF SAID APPRZPRDIMIN 

1 

LAMS LETRIPRICN GL PLuNI PRICE PMINI 

00 CRO91922 lIRIGED fI 10 427402 MILT APPOINTED RE 00 403 50 

RIIAL 403 50 

PPFFCVD RR usxla 

IEEE HFPD 

THIS urxsmcF QTR IS PREMED RR FAM FNT INIIE 

PMINI INDICATED AB7 EE 

DATE

i 

i 


I Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

strict 1 County CR091922 DWLI W TrialJury 1 TrialCourt 


Court 

CAL 

KERR 

Previous Cony 

Or Suspension 

Plea Open 

Other 

p g 

leaBar ain 


6 Case Level 

State of Texas v SHAD W BRIGHTWELL 

1 Felony Misdemeanor Juvenile Appeal Capital Case 

Revocation Felony 1 Revocation Misdemeanor No Charges Filed Other 

7 Attorney Full Name Attomey Address Include Law Firm Name if 10 Telephone 

NORMAN T WHITLOW Applicable 830 2573939 

0905 LAW OFFICE OF NORMAN T WHITLOW 

8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax 

21378000 742686665 Kerrville TX 78028 830 2575130 

12 Flat Fee Court Appointed Services 12a Total Flat Fee 

NIA 

13 In Court Services Hours Dates 13 Total in Court 

SEE ATTACHED 125 02 16 

06 15 10 Compensation 

Rate Per Hour 

Total Hours 

70 00 125 

87 50 

14 Out of Court Services Hours Date 14a Total Out of Court 

SEE ATTACHED 40 See Attached Compensation 

Rate Per Hour 

Total Hours 

570 00 40 

15 Investigator 

Amount 

308 00 

15a Total Investigator 

Expenses 

16 Expert Witness Amount 16a Total Expert Witness 

Expenses 

17 Other Litigation Expenses Amount 1 7a Total Other Litigation 

ORDERED OFFENSE REPORT 1 @ 3EA 300 Expenses 

ORDERED VIDEO 1 @ 5EA 500 

800 

18 Time Period of Services Rendered From January 19 2010 To June 15 2010 

19 Additional Comments 20 Total Compensation and 

Expenses Claimed 

1 Ot 7h 2 403 50 

21 Attorney Certification1 the undersigned attorney certify that the ahoy nformation is true and correct and in accordance with the laws of the 

State f Texas The compensation and expense claimed were reas nable0 ces a to provide effective assistance of counsel 

Final Payment Partial Payme 111114 

441444 Lt 1I 0 

Signature 

Date 

22 SIGNATURE i PRESIDING JUDO Amount Approved 

FILED FOR RECORD 

I 

U 

it 

Reason 

fo 7 or ariation e 

JUN 1 6 2010 

JANNETT PIEPER 

ow nArl County Texas 

Deputy 

9 71 3

Attorney Fee Voucher Continuation Sheet 

In Court Services Hours Date 

Court Hearing 050 Hours 02 16 10 


Out of Court Services Hours Dates 

Courtappointed opened file 

reviewed Court s file 

050 Hours 01 19 10 

Letter to Clerk 015 Hours 01 22 10 

Letter to Co Atty 015 Hours 01 22 10 

Letter to Client 015 Hours 01 22 10 

Reviewed Discovery Offer 050 Hours 01 25 10 

Letter to Client wcopy of 

discovery and offer 

025 Hours 02 10 

Reviewed Letter from 

Treatment Facility 

Letter to Client at Treatment 

015 Hours 02 26 10 

015 Hours 03 18 10 

Facility 

Tele Conf wClient 035 Hours 03 31 10 

Tele Conf wClient x2 025 Hours 04 05 10 

Tele Conf wClient Bonding 

Co and Co Atty 

Prepared and Filed Agreed 

Continuance 

040 Hours 05 24 10 

050 Hours 05 24 10 


Reviewed Video 075 Hours 06 04 10 

ir 

10 t 

64 

ignature 

Date


I 





700 MAIN WHITLOW NORMAN T ATTORN 

KERRVILLE TX 78028 327 EARL GARRETT ST 105 

830 792 2235 KERRVILLE TX 78028 

I HEREBY ALOE THE IMP OF THIS I HEREBY CERTIFY THAT THE FMRNT O THIS IISIhHY E 

RHASE QTR 

FAS FEIN WIRED FMINST TEE DID IDNPE D APPECIPRICIEN 

LEIS PM INC THIS IISINERPISE IS W1IIDN THE 

JII PIEEE ED AVAITAB E PATAN E OF SAID APA 

MED THIS 2151 IIAY C JIPE 2010 

Jute Roc Ffietsit 

SIN 

II3FT5 LEDUPITCN GL rcmnr MICE PMRNS 

00 B08480 tPPIF S 10436402 ET PORT IC1tHFY 00 248 50 

TOIPL 248 50 

APFREVED RR PURIMSE 

ITr HEAD 

THIS ATrrmom CICER IS APRX7 ED FOR IMP IN THE 

MCET INDICA IID PR3 NE 

EKE

t 


II 

uurisdiction 2 County 3 Cause Number Offense 4 Proceedings 

J District County B08480 M T A TrialJury fl TrialCourt 

KERR 


Plea Open Plea Bargain 

Court 198th 

Other 


6 Case Level 

State of Texas v LINDSEY LAUREN MAPLES 

Felony Misdemeanor Juvenile Appeal i Capital Case 

Revocation Felony Revocation Misdemeanor I No Charges Filed i 1 Other 

7 Attorney Full Name 

i 

Attorney Address Include Law Firm Name if 10 Telephone 

NORMAN T WHITLOW Applicable 830 257 3939 

LAW OFFICE OF NORMAN T WHITLOW 

8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax 

21378000 74 2686665 Kerrville TX 78028 830257 5130 

12 Flat Fee Court Appointed Services 12a Total Flat Fee 

NA 

13 In Court Services Hours Dates 13 Total in Court 

SEE ATTACHED 065 061110 Compensation 

Rate Pc Hour 

Total Hours 

70 00 065 

45 50 

14 Out of Court Services Hours Date 14a Total Out of Court 

SEE ATTACHED 290 See Attached Compensation 

Rate Per Hour Total Hours i 

70 00 290 FILED MEMORIES 06 

203 00 

15 Investigator 0 4 Amount ISa Total Investigator 

Expenses 

LIN DA U ECKER 

District Clerk 

16 Expert Witness mount 16a Total Expert p Witness 

17 Other Litigation Expenses Jl r 17a Total Other Litigation 

rj k penses 

t 

an 

C 

18 Time Period of Services Rendered From May 10 2010 To June11 2010 O47 

19 Additional Comments t 

g 

f 

y O Total Compensation and 

Expenses Claimed 

o4o 248 50 

21 ttomey Certification 1 the undersigned attorney certify that the above ormat is true and correct and in accordance with the laws of the 

S e of Texas The compensation and expenses claimed were reasonable an 

cess to provide effective assistance of counsel 

v Final Payment 

Partial Payment 

Signs 

4 

t 6 10 

Date 

22 SIGNATURE OF PRESIDIN e 

1 


t hocnmant to MI this eelWc 15 aaaed 

Z Cif 56 

Reason 

for Denial or Varian 

copy of theon on Aka andof in my Act 

n ATTEST 

Si 

v1 X 

2d2 

r 

t INI3A1Er 

I 

girl 

ith 

CIWt

Attorney Fee Voucher Continuation Sheet 

In Court Services Hours Date 


Out of Court Services Hours Dates 

Courtappointed opened file 

reviewed Court s file 

055 Hours 05 

10 

Letter to District Clerk 015 Hours 05 11 10 

Letter to DA 015 Hours 05 11 10 


Jail Conf wClient 075 Hours 05 13 10 

Tele Conf wPersonal Friend 

of Client 

015 Hours 05 27 10 

Tele ConfwTheresa in DA s 

off And reviewed MTA 050 Hours 05 27 10 

discovery 

Letter to client wcopy of 

discovery 

035 Hours 05 27 10 


ure 

7 1 

Date 

fGU ATp 

ti 

V a 

o 

Ig 

Sj3f


01 2028 WILLO PRODUCTS CO INC 

034583 

06 28 2010 


06 23 2010 201006233365 09 

AMOUNT 

13225 5002404 IN LED RED GREEN 52 00 


1 

PAY 

TO 

KERR COUNTY 

700 Main Room CB103D SECURITY STATE BANK TRUST 

KERRVILLE TX 78028 5323 KERRVILLE TX 71202 

TREASURER 

FUND 

FIFTY TWO 

00 100 DOLLARS 

WILLO PRODUCTS CO INC 

DATE 

034583 

AMOUNT 

06 28 2010 52 00 


KERR COUNTY 



WI LLO PRODUCTS CO INC 

714 WILLO INDUSTRIAL DR SE 

DECATUR AL 35601






700 Main Street WILLO PRODUCTS CO INC 

Kerrville TX 78028 PO BOX 1349 

830 792 896 9016 DECATUR AL 35602 

I HEREBY APPRI E THE MACE OF TIES 

RFrTASE CRE R 

Sore Evab 

HATED TIES 181H DAY OF AWE 2010 Tim Pother 

I HEREBY CERTIFY THAT THE MINT OF THISEN INTAKE 

HAS FEW ENTERED AGAILZT THE 0 sICNITED APHi7PRMTTCN 

PLMNIS PNJ THAT THIS ENINH WM IS WPIHAI THE 

PLTIHTIZED AVAILABLE BAIPME CB SAID AHTY7PRIATTCN 

WIITSIPPICN 

GL PD1 TNr PRICE PMINP 

00 8002404IN LED FED CEEE 10 511451 JPa REPAIRS 00 52 00 

TOTAL 52 00 

die 

FCR PURCHASE 

F 

or 

THIS RTCPSE CFC R IS APPRIZED FCR PAYMENT 

PK NT 

DATE 

HcI AEOVE 

1 

IN THE

1 

Invoice 

Page 1 

WILLO PRODUCTS COMPANY INC 

714 WILLO INDUSTRIAL DRIVE SE 

Invoice Number S002404 IN 

DECATUR AL 35601 Invoice Date 672010 

256 3537161 

Order Number 

S002837 

Order Date672010 

Salesperson 

Customer Number 

00KERRCO 

Sold To 

KERR COUNTY JAIL 

400 CLEARWATER PASEO 

ATTN ACCOUNTS PAYABLE 


Confirm To 

SHANE EVANS 

Ship To 

KERR COUNTY JAIL 



Customer PO Ship VIA FOB Terms 

VBL S EVANS FEDEX WILLO DUE UPON RECEIPT 

Item Number Unit Ordered Shipped Back Ordered Price Amount 

5060681 EACH 600 600 00 35000 21 00 

EK LED RED 24 VOLT SUNLED 

Whse 000 

5020641 EACH 600 600 00 35000 21 00 

EK LED GREEN 24 VOLT SUNLED Whse 000 

FRT 

Shipping and Handling 

100 100 00 10 0000 10 00 

Net Due Upon Receipt 

WE APPRECIATE YOUR BUSINESS 

Net Invoice 52 00 

Less Discount 00 

Freight 00 

Sales Tax 00 

Invoice Total 52 00 

ilI


034584 

01 5108 WINDSTREAM COMMUNICATIONS INC 

06 28 2010 


06 23 2010 201006233414 09 12985 125977815 PHONE 6310 313 70 


1 

PAY 

KERB COUNTY 



TREASURER 

FUND 

THREE HUNDRED THIRTEEN 70 100 DOLLARS 

SECURITY STATE RANK B TRUST 034584 

DATE 

AMOUNT 

06 28 2010 313 70 


TO 

WINDSTREAM 

MIL 

LITTLE ROCK AR 72222 

KERR COUNTY 



1 

WINDSTREAM COMMUNICATIONS INC 

ATTN REV ACCTG MISC BILLING 

P 0 BOX 18317 

LITTLE ROCK AR 72222

P U R C H A S E O R D E R 1 





4010 SAN ANTONIO HWY WINDSTREAM COMMUNICATIONS 

KERRVILLE TX 78028 ATTN REV ACCTG MISC BILLI 

830 257 2993 P 0 BOX 18317 


I HEREBYAHUJE DE DINE OF IRIS 

HICI ME CRIER 

Vickie Gartrell 

DATED THIS 8TH DAY OF JUE 2010 Kelly Hoffer 

I HEREBYOFY THAT THE AMINE OF THIS E DLIP PNE 

HAS BEEN ENIIIPID POONST THE EESIG ATED APEFOPRTATIQ9 

POI ADD THAT THIS 111 alvERPME IS WITHIN THE 

PLTIHCRIZ2D AVAIIPffiE HQPME OF SAIDAl 

RY7IATICN 

NIPS LETICEITIN GL ADTZNW PRICE PMJJIT 

00 125977815 EIUE6310 15 60D920 Th1F2 aEE 00 313 70 

JUN 1 o 2W@ 

UAL 313 70 

1 

r H 

APLIOJED 

S 1 S y 

41111111 

PHIS RFC ASE GREER IS APER7 ED EtR PASt ENr IN THE 

PMINT INDICA IID PEKE 

4a


0 3 4 5 8 5 

01 3500 WINDSTREAM CORPORATION 06 28 2010 


06 23 2010 201006233366 09 12998 125980448 271 45 

06 23 2010 201006233369 09 13024 125983333 163 91 

06 23 2010 201006233370 09 13251 ACCT 125969824 197 79 

06 23 2010 201006233371 09 13263 125980095 THRU612010 711 66 

06 23 2010 201006233372 09 13245 125974455 233 

06 23 2010 201006233413 09 12986 125975849 PHONE 6310 404 

06 24 2010 201006243429 09 13450 830 367 2245 MAY 10 11 27 


KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

06 28 2010 1593 35 

PAY ONE THOUSAND FIVE HUNDRED NINETY THREE 35 100 DOLLARS 


TO THE 

P 

WINDSTREAM 

CORPORATION 

KERR COUNTY 


ICERRVILLE TX 78028 5323 

WINDSTREAM CORPORATION 

P 0 BOX 9001908 

LOUISVILLE KY 40290 1908




603 2010 

SHIP 

TO 

ISSUED 

KERR COUNTY AG EXTENSION S VEND 01 3500 REQ 09 12998 

TO 

3655 HWY 27 


830 257 6568 

WINDST REAM CORPORATION 

P 0 BOX 9001908 

LOUISVILLE KY 90290 1908 

I HEREBY APPROVE THE ISS AME OF THIS 

PURCHASE ORDER 

Lin bey Forster 

j DATED THIS 3RD FAY CF JUNE 2010 

I HEREBY CERTIFY THAT Ti1E ANDINT OF THIS IIC MERA CE 

HAS BEEN ENTERED AGAINST THE IES IGNATID APPROPRIATION 

ACCO NIS AND THAT THIS FDCUNHRINCE IS WITHIN THE 

AUTHORIZED AVAIIAHIE RATANCE CF SAID APFPOPRIATION 

Roy Walston 

NITS TEIRIPTIEN GL ACC NT 

PRICE 

PMCUNT 

00 ACCT 125980948 10 665920 TELEPHONE 

MAY THINE BILL 

00 271 45 

TOTAL 271 95 

APPROVED Fat PICTASE 

EEPAIaNIVT HEAD 

THIS R1ICHASE CRIER IS APPROVED FOR PASN ENT IN THE 

AMJJNr INDI AIEJ ABODE 

DATE

Windstream 

l 

I 

3 S so we 

Page l of 6 

Account number 

Telephone number In vvic date 

125980448 8302576568 June32010 

Please call Windstream Communications tall free 

or visit our website 

Windstream Ethernet Internet Customer Service 1800 8439214 

Up to 100 Mbps Internet 

with the same upload 

and download speeds 3655 HWY 27 

ray 

Repairs 1800 7826206 

we sae 

www 

windstream com 

COUNTY EXTENSION 


it 

e 

Service AtAGlance 

Preferred pricing on 

credit card Amount of Last Bill 

processing 

with Chase Payments Adjustments Thyu 0601 

Paymentech Balance Due Immediately 265 

Total Current Charges 

x1271 45 

CaII1866 590 9718 

or visit windstreambusiness com cards 

Total Amount Due 

Too busy to call us 

GO ONLINE 

You can now Id ti p5 iO 

order Windstream 

products 

online 

265 66 

utit tt 

Reminder Your account will be considered past due if payment is not received by the due date 

and a late payment charge of 5 will be applied to the unpaid balance 

a 

s 

1 

Buy online at 

windstreambusiness com 

Pay My Bill 

If you are 

By Mail Send your check and payment slip to the address below 

paying multiple Windstream accounts with one 

By Phone For automated payments or to speak to 8 representative 

check please include the remittance slip for each account call 1800 5377755 

and note the account numbers on the memo line of your 

check Thank you 

See page 3 for your service providers 

On Visit 

In 

windstream comsupport 

n person Sto p in the Windstream Communications store near you 

today For a list of store locations visitwww 

windstream comsupport

windstream 

Page 3 of 6 

Account number Telephone number Due date 

125980448 8302576568 lune 21 2010 

I 

I 

Ft 

SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER 

WINDSTREAM 

250 

WINDSTREAM KERRVILLE LD 20 


SERVICE PROVIDER S 

Your InterLATA long distance carriers are 

7 WINDSTREAM KERRVILLE LD 

i 

i 

Due 06121 10 271 

BILLING FOR WINDSTREAM KERRVILLE LD 

71 The following charges appear on your Windstream Communications invoice 

74 as a service to WINDSTREAM KERRVILLE LD For billing 

questions about the calls listed in this section please call 

45 WINDSTREAM KERRVILLE LD directly at 1 800 896 8510 

WINDSTREAM KERRVILLE LD CURRENT CHARGES 

MONTHLY TOLL SERVICE 20 

LONG DISTANCE CHARGES 20 54 

TOTAL TOLL SERVICE CURRENT CHARGES 20 74 

Your IntraLATA long distance carriers are 20 74 

TOTAL WINDSTREAM KERRVILLE LD CURRENT CHARGES 

WINDSTREAM KERRVILLE LD 

If you have multiple telephone numbers further information concerning long 

WINDSTREAM KERRVHLEIDTOLL 

ERYICESUMMARY 

distance carrier assignments for those additional lines is on record Description Qty 

with WiOdstream Communications customer service 

FED UNIVERSAL SERVICE FUND 20 

TOTAL TOLL SERVICE MONTHLY SERVICE 20 

WINDSTREAM CURRENT CHARGES 

01 10 to 05 31 10 DETAIL OF WINDSTREAM KERRVILLE LD 

Service from 05 

1 Toll charge inquiries call 1800 843 9214 

Direct Dialed Calls 

Detail for 830257 6568 

BASIC MONTHLY SERVICE 142 72 

W Date Time Number Where C de Min Amt 

TOTAL BASIC SERVICE CURRENT CHARGES 142 72 

Calls for Code LAURINDA BOYD 

1 OS 06 1140A 979 8628056 BRYAN TX 5 09 05 

t OPTIONAL SERVICE 107 99 

2 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 107 99 

05 06 0315P 830 995 5118 COMFORT TX 5 39 20 

3 05 12 0918A 915 5390017 EL PASO TX 5 08 04 

1 

TOTAL WINDSTREAM CURRENT CHARGES 250 71 

4 05 12 1036A 830 9143507 MARION TX 5 09 05 

5 05 12 0255P 830 460 1508 BANDERA TX 5 03 02 

6 05 12 0328P 830 278 9151 UVALDE TX 5 70 35 

7 

00t 123 1 0354P 830 997 3452 FREDECKSBG TX 5 2S 13 

Non payment of basic and optional services WILL result in the disconnection 3 0850A 830 534 9172 GILLETT TX 5 06 03 

9 05 13 0206P 325 387 3516 SONORA TX 5 13 07 

of your local telephone service 

10 05 13 0414P 409 374 2123 HANKAMER TX 5 21 11 

11 

I 

05 14 0837A 832 473 4008 HSTNSUBURB TX 5 08 04 

12 

0 

05 17 0256P 210 216 6179 SANANTONIO TX S 15 78 

m WINDSTREAM BASIC SERVICE SUMMARY 13 05 17 0348P 210 240 8093 SANANTONIO TX 5 10 05 

14 

1 5 Description Qty 

05 18 0903A 830 995 5118 COMFORT TX 5 168 84 

ADDITIONAL LISTING BUSINESS 4 13 96 15 05 18 0928A 830 995 5118 COMFORT TX S 09 05 

1 BLOCK 90 CALLS 15T 1 00 16 05 20 1117A 210 3854715 SANANTONIO TX S 20 10 

BUSINESS LINE 2 41 00 

CLASS CALL TRACING SVC 57 BUS 4 00 Subtotal Excluding Tax for Code LAURINDA BOYD 573 291 

KEY SYSTEM LINE BUSINESS 2 48 30 

LOCAL NUMBER PORTABILITY SURCH 4 48 

No CHARGE Noe PUB 3 

DETAIL OF WINDSTREAM KERRVILLE LD 

1 

EXPANDED LOCAL CALLING 4 212 

irect Dialed Cas ll 

INTERSTATE SUBSCRIBER 

LINE C 4 29 84 

Directl 

for 830 257 6568 

f 

FEDERAL UNIVERSAL SERVICE FEE 464 

De Date Time Number Where C de Min Amt 

MUNICIPAL RVICEHIUE HAR 194 

Calls for Code LINDSEY FORSTE 

LOST SERVICE SURCHARGE 92 

17 04 28 0139P 301 961 2934 BETHESDA MO 5 03 02 

TOTAL BASI C SERVICE MONTHLY SERVICE 142 72 

18 04 28 0141P 301 961 2934 BETHESDA MD 5 60 30 

19 04 29 1107A 979 845 1099 BRYAN TX S 07 04 

20 04 29 1136A 281 256 3240 CYPRESS TX 5 14 07 

y W OPTIONAL SERVICE SUMMARY 21 05 04 0856A 830 889 0776 FREDECKSBG TX 5 06 03 

22 

Description 

Qty 

05 04 0241P 830 997 0236 FREDECKSBG TX 5 03 02 

BUSINESS BROADBAND 15M 1 39 99 23 05 06 0215P 915 5390017 EL PASO TX 5 06 03 

MULTI LINE RENTAL AGREEMENT 1 68 00 24 05 06 0218P 281 2563240 CYPRESS TX S 06 03 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 107 99 25 05 10 0243P 409 2465156 KOUNTZE TX 5 60 30 

26 05 12 1129A 830 2499343 BOERNE TX 5 27 14 

27 05 12 1135A 830 2499343 BoERNE TX 5 11 3 57 

28 05 12 1151A 409 8358461 BEAUMONT TX 5 18 09 

WINDSTREAM IMPORTANT MESSAGES 

29 05 12 1153A 409 3742123 HANKAMER TX 5 18 09 

30 05 12 0131P 214 762 5925 GRANDPRARI TX S 04 02 

31 05 12 0132P 830 456 2746 FREDECKSBG TX S 2 11 

rim Windstream Communications 32 05 12 0317P 325 893 5574 CLYDE Tx 5 03 02 

E business office is located at 33 05 13 0833A 281 256 3240 CYPRESS TX 5 03 02 

955 Water Street 34 05 13 0834A 832 473 4008 HSTNSUBURB TX 5 79 40 

Kerrville Texas 78028 35 05 14 1142A 254 592 2979 STEPHENVL TX 5 18 09 

Hours 830 am 5 pm M F 36 05 14 0153P 210 240 8093 SANANTONIO Tx 5 06 03 

Call 1 877520 5220 or visit Nww 

windstream co 

s

Page 4 of 6 

w i n dst re am 


125980448 830257 6568 June 21 2010 

37 05 17 0849A 915 5390017 EL PASO TX 5 28 14 85 05 20 0337P 

38 

979 845 3894 OS17 0201P 325 

RYAN Tx 

6500343 

5 

SAN ANGELO 

07 

TX 

04 

5 19 10 86 

39 OS 24 0309P 32S 446 3394 UNCTION TX 

05 19 0940A 956 3735402 

5 

WESLACO TX 

15 

5 

08 

19 10 87 

40 05 24 0325P 325 446 3394 UNCTION 

05 19 1133A 979 8454816 

TX 

BRYAN 

5 10 

TX 

05 

5 04 02 88 05 25 1036A 

41 

979 845 4748 RYAN TX 5 0524 0931A 361 5628902 31 

ALICE TX 5 

16 

51 26 89 05 25 1044A 

42 

979 845 4748 RYAN 

05 25 0400P 210 

TX 

3134077 

5 09 05 

5ANANTONIO TX 5 30 15 90 05 25 0141P 

43 979 8457202 RYAN TX 05 26 1036A 830 9973452 5 

FREDECK5BG TX 43 

5 

22 

07 04 91 05 25 0331P 979 845 3708 RYAN TX 5 118 59 

Subtotal Excluding Tax for Code LINDSEY FORSTE 634 323 Subtotal Excluding Tax for Cod ROY WALSTON 110 59 


DETAII OF WINDSTREAM KERRVILLE LD 

Direct Dialed calls 

Detail 


for 830 2576568 

No Detail for 830 257 6573 

Date Time Number Where Code Min Amt No Date 

Calls 

Time Number 

for Code MASTER Where 

GARDENE 

Code Min Amt 

44 Calls for Code LAURINDA BOYD 

05 04 0847A 830 8766693 CARRIZOSPG TX 5 D 06 03 92 0520 1132A 703 267 1083 

45 FAIRFAX VA 05 0820A 830 8766693 5 D 21 

CARRIZOSPG 

11 

TX 5 D 07 04 

46 05 24 1042A 210 86S3730 SANANIDNIO TX S D 32 16 Subtotal Excluding Tax for code LAURINDA BOYD 21 11 

Subtotal Excluding Tax for Code MASTER GARDENE 45 23 


DETAIL OFWINDSTREAM KERRVILLEID 


Detail for 830 257 6573 


Na Date Time Number Where 

Detail for 830 2576568 

C de Min Amt 

No 

Calls for Code LINOSEY FORSTE 

Date Time Number Where C de Min Amt 93 05 03 0248P 830 537 5785 SABINA 

Calls for Code RENE 

TX 

WALLS 

5 08 04 

94 OS 06 0132P 830 278 4008 

47 

UVALDE Tx s 

05 03 0812A 210 240 1098 

08 04 

SAMANTONIO Tx 5 08 04 95 05 07 0453P 325 655 8086 SAN ANGELO 

48 TX 5 13 07 

05 03 0156P 979 6931736 BRYAN TX 5 19 10 96 05 20 0410P 979 845 2970 

49 

BRYAN 

OS TX 5 

07 0904A 830 4695055 

16 08 

DEL RIO TX 5 09 05 97 05 25 0202P 325 446 3395 

SO 

JUNCTION TX 5 

05 07 0909A 956 648 7617 09 05 

MCALLEN TX 5 18 09 

51 05 10 0117P 979 8456533 BRYAN TX 5 13 07 Subtotal Excluding Tax for code LINDSEY FORSTE 

52 OS10 0158P 830 

54 28 

9973452 FREDECKSBG TX 5 15 08 

53 05 12 0903A 979 8624658 BRYAN TX 5 12 06 

S4 05 21 0336P 325 6534576 SAN ANGEL TX 5 43 22 

55 05 24 0816A 512 3932120 SAN MARCOS TX 5 18 09 DETAIL OFWI 

4DSTREAM KERRVILLE LD 

56 05 24 0819A 979 845 1150 BRYAN TX 5 06 03 Direct Dialed Calls 

S7 OS 24 0843A 512 393 2120 SAN MARCOS TX S 09 05 Detail for 830 257 6573 

58 05 25 0215P 512 560 7149 AUSTIN TX 5 10 05 No Date Time Number Where Code Min Amt 

Calls for Code RENE WALLS 

subtotal Excluding Tax for Code RENE WALLS 180 93 98 05 14 0430P 512 398 3867 LOCKHART TX 5 N 19 10 

99 05 21 0427P 830 278 4008 UVALDE TX 5 N 17 09 

DETAIL OF MIDSTREAM KERRVILLE LD 


Detail for 830 257 6568 

subtotal Excluding Tax for code RENE WALLS 36 19 

DETAIL OFWINDSTREAMKERRVILLE ID 

No Date Time Number Where C de Min Amt 

Calls for code Roy WALSTON Direct Dialed Calls 

59 04 28 0446P 979 8479359 BRYAN TX 5 03 02 Detail for 830 2576595 

60 04 28 0447P 979 8458568 BRYAN Tx s 03 02 No Date Time Number Where C de Min Amt 

61 04 28 0448P 979 84S1870 BRYAN TX 5 03 02 Calls for Code LAURINDA BOYD 

62 04 29 0433P 979 845 1212 BRYAN TX 5 23 12 100 04 28 0216P 281 2563240 CYPRESS TX 5 28 14 

63 04 30 0147P 210 844 7104 SANANTONIO Tx 5 08 04 101 04 28 0352P 830 9970236 FREDECKSBG TX 5 31 16 

64 04 30 0253P 32S 3386215 ABILENE TX 5 06 03 102 04 29 1001A 210 7237044 SANAVTONIO TX 5 23 12 

65 04 30 0520P 979 696 7777 BRYAN TX 5 07 04 103 04 29 0402P 253 9225000 TACOMAWVLY WA 5 42 21 

66 04 30 0521P 979 846 0184 BRYAN TX 5 04 02 104 04 29 0441P 830 9979179 FREDECKSBG TX 5 1 06 

67 05 03 0830A 979 862 1524 BRYAN TX 5 14 07 105 05 06 1010A 253 922 5000 TAcOM AWVLY WA S 09 05 

68 05 03 0245P 830 997 4396 FREDECKSBG TX 5 21 11 106 05 06 1031A 830 997 9179 FREDECKSBG Tx 5 97 49 

69 05 06 1041A 979 691 6300 BRYAN TX 5 21 11 107 05 11 0902A 325 387 3516 SONORA TX 5 25 13 

70 05 06 0357P 309 298 2537 MACOMB IL 5 05 03 108 05 11 0909A 830 822 2425 NEWBRANFLS TX 5 03 02 

71 05 07 0915A 830 997 3452 FREDECKSBG TX 5 03 02 109 OS 11 1009A 830 990 0690 FREDECKSBG TX 5 60 30 

72 05 07 0935A 325 653 6721 SAN ANGEL Tx 5 08 04 110 0511 1044A 325 387 3516 SONORA TX 5 13 07 

73 05 10 0107P 979 691 6300 BRYAN TX 5 16 08 111 05 12 0307P 325 387 3516 SONORA TX 5 37 19 

74 OS 10 0233P 325 6534576 SAN ANGEL TX s 19 10 112 05 13 0416P 409 835 8461 BEAUMONT TX 5 25 13 

7S 05 10 0418P 979 8453414 BRYAN Tx 5 25 13 113 05 17 1001A 830 995 5118 COMFORT TX 5 34 17 

76 05 11 0900A 979 8451562 BRYAN TX S 34 17 114 05 17 0759P 281 256 3240 CYPRESS Tx 5 15 08 

77 05 11 0959A 512 8549614 AUSTIN TX 5 278 139 11S 05 18 1031A 703 267 1131 FAIRFAX VA 5 21 11 

78 OS11 0402P 979 8468395 BRYAN TX 5 07 04 116 OS19 1013A 325 7845483 LK BROL4NWD TX 5 49 25 

79 05 17 0927A 281 3616189 KINGWDDD TX 5 247 123 117 05 24 0321P 512 4630536 AUSTIN Tx 5 08 04 

80 05 17 1044A 830 868 7167 JOHNSON CY TX 5 06 03 

81 05 17 1113A 309 298 1080 MACOMB IL 5 08 04 Subtotal Excluding Tax for code LAURINDA BOYD 531 272 

82 05 17 1123A 309 255 2735 MACOMB IL 5 40 20 

83 05 19 0355P 281 785 9532 HOUSTON Tx 5 5 28 

84 05 19 0406P 830 232 6673 FRIOCANYON TX 5 03 02 



Detail for 830 257 6595 

No Date Time Number Where Code Min Amt 

Calls for Code LINO5EY FORSTE 

118 04 29 0216P 325 655 7388 SAN ANGELO TX 5 D 09 05 

119 05 04 1144A 830 997 9179 FREDECKSBG TX 5 0 08 04 

120 05 

05 0306P 979 845 1099 BRYAN TX 5 0 25 13

Page 5 of 6 

Account number Telephone number Due date 1 

windstream 

125980448 8302576568 June21 2010 l 

05 0312P 979 458 0172 BRYAN TX 5 03 02 write to us at the address printed on the first page of this invoice 

121 05 

122 05 07 1156A 979 693 1736 BRYAN TX 5 17 09 

123 05 10 0938A 830 334 0099 PEARSALL TX 5 107 54 Previous Payments 

124 OS10 0108P 409 246 5156 KOUNTZE TX 5 08 04 Payments you have made that do not appear on this bill as a credit 

0445P 512 392 3606 SAN MARC0S TX 5 18 09 should be subtracted from the Total Amount Due before you make 

125 0510 

126 05 11 0827A 281 256 3240 CYPRESS TX 5 05 03 your payment 

127 05 11 0900A 830 995 4265 COMFORT TX 5 1 06 

128 OS12 1117A 817 5986168 WEATHERED TX 5 1 06 Past Due Amounts 

129 05 12 0403P 281 2563240 CYPRESS TX 5 03 02 The Due Date on this bill refers to the current month s charges 

130 05 12 0410P 832 4734008 HSTNSUBURB TX 5 04 02 past due amounts must be paid immediately unless special payment 

131 05 13 0945A 830 7967755 BANDERA TX 5 71 36 arrangements have been made with Windstream Communications 

132 05 13 0306P 512 5600440 AUSTIN TX 5 25 13 

133 05 13 0333P 830 2284442 SMLTHSOVLY TX 5 06 03 Service Suspension for Past Due Payments 

134 0514 1146A 817 9927494 GLENDALE TX 5 23 12 Based on state regulatory and notice requirements once your bill is 

135 05 14 0157P 325 8935574 CLYDE TX 5 03 02 past due some or all of your service may be suspended Charges 

136 05 17 0248P 713 8053430 HOUSTON TX 5 18 09 may apply to suspend or reconnect service A deposit to reestablish 

137 OS 17 0333P 979 862 4485 BRYAN TX 5 1 06 your service may also be required 

138 05 17 0340P 915 539 0017 EL PASD TX 5 28 14 

139 OS 17 0401P 915 539 0017 EL PASO TX 5 15 08 If You ve Been slammed 

140 OS 18 0908A 301 961 2934 BETHESDA MD 5 20 10 If you believe that the local exchange provider or the interexchange 

141 05 18 0911A 210 385 7415 SANANTONIO TX 5 04 02 carrier named in this bill is not the one you chose or if you believe 

142 05 19 1035A 830 889 0776 FREDECKSBG Tx 5 15 08 there are unauthorized charges on this bill please contact Public 

143 05 19 1040A 713 851 8384 HOUSTON TX s 03 02 Utility Commission of Texas office of Customer Protection PO 

144 05 20 0228P 979 693 1736 BRYAN TX 5 1 06 Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free 

145 05 21 0108P 915 539 0017 EL PASO TX 5 03 02 in Texas at 1 888782 8477 Hearing and speech impaired 

146 05 21 0154P 830 995 4881 COMFORT TX 5 04 02 individuals with text telephone TTY may contact the Commission at 

147 05 24 0227P 830 889 0776 FREDECKSBG TX 5 15 08 512 9367136 When corresponding by mail please include your 

148 05 26 0254P 979 845 1212 BRYAN TX 5 36 18 complaint and copies of the phone bills you believe show that your 

carrier was changed Please contact windstream to switch your 

Subtotal Excluding Tax for code LINOSEY FORSTE 540 280 service back to the carrier of your choice 

Your Rights as a Customer 

Complete detailed information listing your rights as a customer is 

DETAIL OFWINDSTREAMKERRVILLEID contained in your windstream communications telephone book starting 


on page 8 This information concerns but is not limited to rates and 

Detail for 830 2576595 

services grounds for termination of service resolution of billing 

No Date Time Number where C de Min Amt disputes alternative payment plans your right to supervisory review and 

Calls for Code MASTER GARDENE how to file a complaint with the Public Utility commission of Texas Also 

149 04 30 1210P 210 542 5613 SANAN10NIO TX 5 03 02 included are the hours address and telephone number of our business 

150 05 06 0245P 512 557 1333 SAN MARCo5 TX 5 96 48 office where bills may be paid and information may be obtained 

a 151 0511 1122A 830 889 0776 FREDECKSBG TX 5 10 05 

we encourage you to read the information contained in your telephone book 

3 152 0511 1145A 210 705 9479 SANANTONIO Tx 5 81 41 and to contact Customer Service at 830 8961111 or toll free at 

153 

P 

0511 1156A 830 460 7807 BANDERA TX 5 03 02 1 800 8968510 with any questions or problems 

m 

154 05 19 0108P 281 785 9532 HOUSTON TX 5 29 15 This information is provided to you pursuant to Section 26 31 0 2 of the 

1SS 

0 

05 19 0226P 281 785 9532 HOUSTON TX 5 37 19 

Public utility Commission of Texas Substantive Rules 

12156 05 19 0420P 713 304 4295 HOUSTON TX 5 16 08 Para recibir information en espanol sabre sus derechos al consumidor de 

N 

1 

Windstream communications favor de llamar al departamento de clientes al 

f Subtotal Excluding Tax for Code MASTER GARDENE 275 140 830 8961111 o gratis al 1 8968510 

BBBB 

1 

7 

1 

1 

Returned checks 

DETAIL OFWINDSTREAM KERRVILLE LD 

A returned check charge will be electronically deducted from Customer 

account In some states a returned check charge may apply for each check 

Direct Dialed Calls returned For complete rules please contact us at 830 896 1111 

Detail for 830 2576595 


Correspondence 

calls for Code RENE WALLS If you wish to write to us please address your letter to windstream 

157 

g25ax2 FORT ALLEY EL GA 5 0 19 

Communications 1720 Galleria Boulevard Charlotte NC 28270 

Suu104x otal Ex cc4ludd 8 ing Tax 

fo oA 

r Code RENE WA LLLS 19 10 

3 DETAIL OF WINDSTREAM KERRVILLE LD 


i Detail for 830 257 6595 


Calls for Code RoY WALSTON 

1 

158 05 17 11214 309 298 2537 MACOMB IL 5 D 09 05 

Any 

f 

r 

Subtotal Excluding Tax for code ROY WALSTON 09 05 

General Information 

4 

How to Pay Your Bill 

Please make your check or money order payable to windstream 

Kerrville and write your customer number on your check If you 

pay by mail the payment slip that detaches from the first page 

should accompany your payment If you pay in person at an 

authorized payment location please bring your payment slip with you 

Please call Windstream for the location of the nearest authorized 

payment location 

Questions About Your Bill 

If you have questions concerning your bill please call windstream 

Communications at the number printed at the top of the first page or






9010 SAN ANTONIO HWY WINDSTREAM COMMUNICATIONS 

KERRVILLE TX 78028 ATTN REV ACCTG MISC BILLI 

830 257 2993 P 0 BOX 18317 


I HEREBY APPRNE 11E ISSMNE OF THIS 

REGASE MEER 

Vidde Cartrel l 

MTED THIS 8TH RAY OF JE 2010 Kelly Hoffer 

I HEREBY CEIIIEY TH2T THE MINI OF INS ENIPERAWE 

PS BEEN ENIER D PIIIIlC 

THE 

I 4 1FD APERDERIATICN 

A3DNIS ADD THAT THIS IINC1 141RAKE IS WrnHIN THE 

PUII KRI7FD AVAIIPE E PALATE OF SAID APEFGERTATIQ4 

STS rSUPTICN GL INF MICE PM1NI 

00 125975899 FH DE6310 15 E00920 TLS 00 404 

JUN 1 0 701 

TOPAZ 909 

It 

AR 

HEAD 

THIS EUE HSSE CRIER IS APPROVED FOR PAYMENT IN THE 

FRONT IIDICT1TED AB JE 

MIE 6 4 o

I 

Page l of 4 

Account number Telephone number Some date 

wi ndstream 125975849 042 111 6015 June32010 

Please call Windstream Communications toll free 

or visit our webs de 

Windstream Ethernet Internet 

Customer Service 1800 843 9214 

Repairs 1800 782 6206 

i Website www 




and download speeds 

NERR CTY ROAD CONS 

4010 SAN ANTONIO RN 


Ir 

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Li 

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credit card processing 


Amount of Last Bill 404 

Thru 06 

Payments 

Adjustments 

01 404 CR 

with Chase Paymentech Balance 00 

Cali1866 590 9718 

or visit windstreambusiness comcards 

Total Current Charges 404 

Total Amount Due 404 

Reminder Your account will beconsidered pasi due if paynient is not received bytite due date 


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GO ONLINE 

You can now 


products online 

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lruyonlineat 


Pay My Bill 


If you are paying multiple Windstream accounts with one 

By Phone for automated payments or to speak to a representative 

check lease include the remittance slip for each account call 1 800 537 7755 

P P Online Visitwww 

windstream com support 


In person Stop in the Windstream Communications store near you 




See page 3 for your service providers

Account number Telephone 

Page3of4 

number Due date 

2010 

windstreaiil 

125975849 042111 6015 June21 

SUMMARY OF PAYMENTS AND ADJUSTMENTS 

your service may also be required 

If You ve Been slammed 

PAYMENTS RECEIVED THANK YOU 404 CR If you believe that the local exchange provider or the interexchange 

TOTAL PAYMENTS AND ADJUSTMENTS 404 CR carrier named in this bill is not the one you chose or if you believe 

there are unauthorized charges on this bill please contact Public 

Utility commission of Texas office of customer Protection Po 

SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER Box 13326 Austin Texas 787113326 512 936 7120 or toll free 

in Texas at 1888 782 8477 Hearing and speech impaired 

individuals with text telephone WY may contact the Commission at 

wENDSTBfAM 4 04 

512 936 7136 when corresponding by mail please include your 

complaint and copies of the phone bills you believe show that your 

Total Current Charges Due 06 11 10 404 

carrier was changed Please contact windstream to switch your 

service back to the carrier of your choice 

SERVICE PROViDER S 

If you have multiple telephone numbers further information concerning long Your Rights as a Customer 

distance carrier assignments for those additional lines is on record complete detailed information listing your rights as a customer is 

with windstream Communications Customer service contained in your windstream communications telephone book starting 

on page 8 This information concerns but is not limited to rates and 

services grounds for termination of service resolution of billing 

disputes alternative payment ions your right to supervisory review and 

RINDSTREAMC 

JRRENTCIiARGES how to file a complaint with the Public Utility Commission of Texas Also 

service from 06 01 10 to 06 30 10 included are the hours address and telephone number of our business 

Toll charge inquiries call 1 800843 9214 office where bills may be paid and information may be obtained 

we encourage you to read the information contained in your telephone book 

OPTIONAL SERVICE 404 and to contact customer Service at 830 8961111 or toll free at 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 404 1800 8968510 with any questions or problems 

This information is provided to you pursuant to section 26 31 0 2 of the 

TOTAL WINOSTREAM CURRENT CHARGES 404 Public Utility Commission of Texas Substantive Rules 

Para recibir information en espanol sobre sus derechos al consumidor de 

Non payment of basic and optional services WILL result in the disconnection windstream communications favor de llamar al departamento de clientes al 

of your local telephone service 830 8961111 o gratis al 1 800 8968510 

Returned checks 

A returned check charge will be electronically deducted from customer 

WINDSTREAM OPTIONAL SERVICE SUMMARY 

account In some states a returned check charge may apply for each check 

1 Description Qty returned For complete rules please contact us at 830 896 1111 

EXCH PLC GRD 3 SIMPLEXMIN CHG 1 400 

COST OF SERVICE SURCHARGE Correspondence 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 404 

If you wish to write to us please address your letter to windstream 

r communications 1720 Galleria Boulevard charlotte NC 28270 

r0 


1 00 

I 1 

The windstream Communications 

business office is located at 

955 water Street 

g Kerrville Texas 78028 

m Hours 830 am 5 pm M F 

Call 1 877 S205220 or visit YMM 

windstream COm 

General Iniormatlon 

1 





I 



Please call windstream for the location of the nearest authorized 




4 Communications at the number printed at the top of the first page or 

write to us at the address printed on the first page of this invoice 

1 

la Previous Payments 

Payments you have made that do not appear on this bill as a credit 

should be subtracted from the Total Amount Due before you make 

your payment 

Past Due Amounts 

r The Due Date on this bill refers to the current month s charges 

past due amounts must be paid immediately unless special payment 

arrangements have been made with windstream communications 

service Suspension for Past Due Payments 

Based on state regulatory and notice requirements once your bill is 

past due some or all of your service may be suspended charges 

may apply to suspend or reconnect service A deposit to reestablish 

Any






700 MAIN WINDSTREAM CORPORATION 


830 792 2235 LOUISVILLE KY 40290 1908 

I HEREBY APPECVE E ISEU N F CF THIS 

RE ASE GREER 

Mitzi FYarh 

DATED THIS 10TH DAY OF JEWE 2010 JP In Wri4t 

I HEREBY CERTIFY TH9T THE PPIINP OF THIS ENal 

PNE 

HAS BEEN FNIER D ADSI IIE IES132W ED AP14 

PCCC NIS PDD TAFT THIS ENaPERPNE LS WARN THE 

PUMP AVNIPfE BAIPRE CF SAID APHdERIATK N 

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00 RISE BILL 10 456420 TELEPHIE 00 163 91 

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THIS R1x MsE QEER IS APHXF FD RR PAYMENIs IN TEE 

PMZNI RSIICA IFD PBNNE 

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Page l of 4 

y 

Account number Telephone number Invoice date 

Windstream 125983333 830 7926444 June3 2010 

1 



Windstream Ethernet Internet Customer Service 1800 843 9214 

Repairs 1 800782 6206 

Website 


Ef with the same upload KERR COUNTY 1P PREC 2 


LAW ENFORCEMENT CENTER 

aV 


r KERRVILLE TX 78028 5629 

3 5 10 100 

c 

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Amount of Last Bill 

credit card 166 

processing 

42 I 

Payments 

Adjustments Thru 0601 

with Chase Paymentech Balance Duelmmediately 166 42 

Call1866 590 9718 



Total Amount Due 

Pir 


and a late payment charge of5 will be applied to the unpaid balance 

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1 If you are paying multiple Windstream accounts with one By Phone For automated payments or to speak to a representative 

call1800 537 7755 

check please include the remittance slip for each account 

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person Stop in the Windstream Communications store near you 




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Page 3 of 4 

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2010 

windstream 125983333 8307926444 lune21 


BILLING FOR WINDSTREAM KERRVILLE ID 

WINDSTREAM 163 19 The following charges appear on your windstream communications 

WINDSTREAM KERRVILLE LD 72 as a service to WINDSTREAM KERRVILLE LD For billing 

invoice 

4 


Total current charges Due 06 21 10 163 91 WINDSTREAM KERRVILLE LO directly at 1 800 8968510 





WLNOSTREAM KERRVILLE LD LONG DISTANCE CHARGES 70 

TOTAL TOLL SERVICE CURRENT CHARGES 72 

Your IntraLATA long distance carriers are 

TOTAL wINDSTREAM KERRVILLE 10 CURRENT CHARGES 72 


r 

S 


WINDSTREAM KERRVILLE ID TOLL SERVICE SUMMARY 

distance carrier assignments for those additional lines is on record 

with Windstream Communications Customer Service Description Qty 




service from 060110 to 06 30 10 DETAIL OF WINDSTREAM KERRVILLE LD 

Toll charge inquiries call 1 800 843 9214 



Detail for 830792 6444 

No Date Time Number 


calls for Code MITZI FRENCH 

Where Code Min Amt 

OPTIONAL SERVICE 605 

1 0510 0417P 512 539 5651 AUSTIN TX 5 D 10 0S 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 605 2 05 26 1119A 512 463 5705 AUSTIN TX 5 D 26 13 

TOTAL wINOSTREAM CURRENT CHARGES 163 19 

Non payment of basic and optional services WILL result in the disconnection 

of your local telephone service 

Subtotal Excluding Tax for Code MITZI FRENCH 36 18 

DETAIL OF MIDSTREAM KERRVILLE LD 


Detail for 830 792 6414 


Calls for Code DAWN WRIGHT 

i 

WINDSTREAM BASIC SERVICE SUMMARY 3 05 13 1030A 512 347 9921 AUSTIN TX 5 D 10 05 

4 05 17 1121A 210 212 4035 SANANTONIO TX 5 D 08 04 

Description 

Qty 

25 ALTERNATE LISTING BUS 4 13 96 


Subtotal Excluding Tax for Code DAwN WWIGHT 18 09 

CALL FORWARD BUSY LINEBUS 1 399 

CALL FORWARD NO ANSWERBUS 2 798 

CLASS CALL TRACING SVC 57 BUS 3 00 DETAIL OFWDAIDSTREAM KERRVILLE LD 

F KEY SYSTEM LINE BUSINESS 2 48 30 

m LINE OF INFO LISTING BUSINESS 3 10 47 

LOCAL NUMBER PORTABILITY SURCH 3 36 

NO CHARGE NDN PUB 2 00 

CALL ID NAME NUMBER WACB 2 21 98 

EXPANDED LOCAL CALLING 3 159 

INTERSTATE SUBSCRIBER LINE C 3 22 38 


MUNICIPAL FRANCHISE FEE 108 


Detail for 830 792 6414 

Cal Date Time Number Where Code Min Am 

Calls for Code PD 21 AYALA 

5 05 04 0220P 210 403 8599 WETMORE 7X 5 D 04 02 

Subtotal Excluding 

COST OF SERVICE SURCHARGE 107 

TOTAL BASIC SERVICE MONTHLY SERVICE 157 14 DETAIL OF WINDSTREAM KERRVILLE LD 


Description 

Qty 

DVOICE MAIL 1 599 



Tax for Code JOEL AYALA 04 02 


Detail for 830 792 6445 


Calls for Code DAMN WRIGHT 

6 05 10 0411P 817 2460456 WHSETLENNT Tx 5 30 15 

7 05 10 0423P 830 5373700 SABINA TX 5 08 04 

9 05 12 0915A 830 613 MARBLE FLS TX 5 07 04 

9 05 12 0915A 830 5373700 sABIW4 1x 5 09 05 

10 05 16 1238P 4134 738 2 000 HANCOCK MA S 25 13 

7 

WINDSTREAM IMPORTANT MESSAGES Subtotal Excluding 

Tax for Code DAWN WRIGHT 79 41 

The windstream communications 


955 Water Street 


e Hours 830 am 5 pm M F 

mE Call 1877 5205220 or visitww 

windstream corn 








Please call Windstream for the location of the nearest authorized 

payment location



1 



Kerr County Animal Control VEND 01 3500 REQ 09 13251 

3317 Loop 534 WINDSTREAM CORPORATION 

Kerrville Texas 78028 P 0 BOX 9001908 

830 257 3100 LOUISVILLE KY 40290 1908 

I IEF HY APHGE TEE ISSIRTE OF THIS 

ELKHASE QTR 

Janie Hutt 

DATED THIS 18TH PAY CR JUE 2010 Janie mitt 

I HEREBY IEY MAT TEE PMINT O THIS ENCISERIKE 

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TOIAL 197 79 

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Page l of 6 

Ir 


dst ream 125969824 830 257 3100 June 3 2010 



Windstream Ethernet Internet Customer Service 1800 8439214 

Repairs 1 800 7826206 

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with Chase Paymentech 

Call1866390 9718 



Amount of Last Bill 182 66 

Payments 

Adjustments 

u 0601 182 65 CR 

Immediately 

Total Current Charges 197 78 

Total Amount Due 5197 79 



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By Phone For automated payments or to speak to a representative 

check please include the remittance slip for each account call 1800 537 7755 

Online Visitwww 








Pa ge 3 of 6 



3100 June 21 2010 

W i n dst ream 125969824 830 257 


PAYMENTS RECEIVED THANK YoU 182 

TOTAL PAYMENTS AND ADJUSTMENTS 182 65 CR 


WINDSTREAM 167 94 

WINDSTREAM KERRVILLE LD 795 

WINDSTREAM REGIoNAL CALLING 21 89 

WINDSTREAM REGIONAL CALLING CURRENT CHARGES 

Service from 06 01 10 to 06 30 10 

65 CR Toll charge inquiries call1800 843 9214 

TOLL CALLING 199 

LONG DISTANCE CHARGES 19 90 


TOTAL HINDSTREAM REGIONAL CALLING CURRENT CHARGES 21 89 

DETAIL OF WINDSTREAM REGIONAL CALLING 

Total Current Charges Due 06 21 10 197 78 Direct Dialed Calls 

Detail for 830 257 3100 

Nt Date Time Number Where Code Min Amt 

SERIICE PROVIDER S 

Your InterLATA long distance carriers are 1 05 13 0510P 210 411 DIR ASSIST S D 10 199 

205 18 0817A 210 411 DIR ASSIST 5 D 10 199 

KINDSTREAM KERRVILLE ID 305 21 1119A 210 411 DIR A55I5T 5 D 10 199 

405 26 0839A 210 411 DIR ASSIST 5 D 10 199 


WINDSTREAM KERRVILLE LO 


distance carrier assignments for those additional lines is on record 

DETAIL 

with Windstream Cormnications Customer Service 

Subtotal Excluding Tax For 830 40 796 

OF WINDSTREAM REGIONAL CALLING 


Detail for 830 257 3101 

No Date Time Number Where C de Min At 

WINDS fREAM CURRENT CHARGES 505 

service from 06 01 10 to 06 30 10 605 

Toll charge inquiries call1800 705 

805 21 1218P 210 411 DIR ASSIST 5 

94 905 

DIR ASSIST 5 


1005 21 1219P 210 411 

1105 25 0901A 210 411 

1 

8A5IC MONnHLY SERVICE 106 

1 

R 

OPTIONAL SERVICE 

61 00 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 61 00 Subtotal Excluding 

g TOTAL CADSTREAM CURRENT CHARGES 167 94 

06 0216P 210 411 DIR ASSIST 5 20 199 

19 0109P 210 411 RATL4115VC S 10 199 

19 0118P 210 411 DIR ASSIST 5 10 199 

10 199 

21 1219P 210 411 10 199 

DIR ASSIST S 10 199 

DIR ASSIST s 10 199 

payment of basic and optional services WILL result in the disconnection BILLING FOR WINDSTREAM KERRVILLE LD 

Tax For 830 80 13 93 

2 Non 

E of your local telephone service 

n 

The following charges appear on your Windstream Ccmunications invoice 

as a service to WINDSTREPla KERRVILLE LD For billing 


1 WINDSTREAM BASIC SERVICE SUMMARY 

WINDSTREAM KERRVILLE LD directly at1800 896 8510 

0 

0 

Description 

Qty 


CLASS CALL TRACING SVC 57 8U5 3 00 WNDSTREAM KERRVILLE LD CURRENT CHARGES 

KEY SYSTEM LINE 

BUSINESS 2 48 30 

LIME OF INFO LISTING 8U5INESS 1 349 MoNTHLY TOLL SERVICE 15 

LOCAL NUMBER PORTARILDY SURCH 3 36 LONG DISTANCE CHARGES 780 

1 00 TOTAL TOLL SERVICE CURRENT CHARGES 795 

NO CHARGE MN PUB 

CALL FORWARD PER LN 1 499 

EXPANDED LOCAL CALLING 3 159 TOTAL HINOSTREAM KERRVILLE LD CURRENT CHARGES 795 

INTERSTATE SUBSCRIBER LINE C 3 22 38 


MUNICIPAL FRANCHISE FEE 108 

WINDSTREAM KERRVII I1 LD TOLL SERVICE SUMMARY 


TOTAL BASIC SERVICE MONTHLY SERVICE 106 94 Description Qty 




Description Pry DETAIL OF WINDSTREAM KERRVILLE LD 

MULTI LINE RENTAL AGREEMENT 1 61 00 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 61 00 


Detail for 830 257 3100 

No Date Time Number Where C de Min Mt 

Calls for Code JANIE RN 

mmr WINDSTREAM IMPORTANT MESSAGES 1205 06 0344P 650 255 3153 55NERNC5C0 CA 5 21 11 

V 

1305 10 0809A 830 995 3237 COMFORT TX 5 05 03 

14 05 10 0205P 319 236 5400 WATERLOO ra 5 26 13 

m 

e The Windstream commications 1505 11 1120A 210 499 4080 wETMoRE TX 5 35 18 

Ww business office is located at 1605 12 0116P 830 995 3237 COMFORT TX 5 05 03 

955 Water Street 1705 12 0121P 830 995 3237 COMFORT TX 5 03 02 

Kerrville Texas 78028 18 05 14 0814A 830 591 4385 UVALDE TX 5 04 02 

Hours 830 am 5 pm M F 1905 14 0815A 830 591 4383 UVALDE Tx 5 06 03 

I 

call1677 520 5220 or visitvm 

windstream com 2005 14 0930A 830 591 4365 UVALDE TX 5 15 08 

i 2105 17 0955A 254 644 0370 WACO TX 5 03 02 

22 05 17 1128A 254 644 0370 WACO TX 5 42 21 

2305 17 0323P 830 591 4385 UVALDE TX 5 14 07

Page 4 of 6 

Account number Telephone number Dudate 

windstream 125969824 830 2573100 June 21 2010 

24 05 18 0845A 210 522 0700 CULEBRA TX 5 03 02 97 05 24 0904A 830 279 2062 UVALDE TX 5 03 02 

25 0518 1102A 830 997 4394 FREDECK56G TX 5 47 24 98 05 24 1128A 210 207 0842 SANANTONIO TX 5 13 07 

26 OS18 0202P 210 522 0700 CULEBRA TX 5 17 09 99 05 25 0950A 830 6295287 NEWBRANFLS TX 5 08 04 

27 05 18 0303P 319 236 5400 WATERLOO IA 5 21 11 100 05 25 0952A 830 7416150 HONDO TX S 39 20 

28 05 19 010SP 254 644 0370 WACO TX 5 17 09 101 05 25 09S7A 210 8548990 SANA4rONI0 TX 5 08 04 

29 05 19 0126P 512 778 5449 LIBERTY HL TX 5 07 04 102 05 25 1003A 830 985 3498 LACOSTE TX 5 38 19 

30 05 19 0135P 254 644 0370 WACo TX 5 03 02 103 05 25 0427P 970 434 5629 GRAND CT CO 5 73 37 

31 05 19 0201P 254 644 0370 WACO TX 5 03 02 

04 

32 OS19 0244P 361 786 3512 THREERIVRS TX 5 06 03 

33 05 21 1220P 210 207 4738 SANANTONIO TX 5 08 

subtotal Excluding Tax for Code JANIE RQNAN 962 509 

34 05 21 1223P 210 207 4738 SANANTONIO TX 5 1 06 

35 05 21 0103P 830 591 4383 UVALDE TX 5 03 02 

36 05 21 0109P 830 778 6928 DEL RIO TX 5 79 40 DETAIL OF WINDSTREAM KERRVILLE LD 

37 OS21 0123P 830 591 4383 UVALDE TX 5 03 02 Direct Dialed Calls 

38 0850A 281 05 24 217 4868 HOUSTON TX 5 3 16 Detail for 830 257 6963 

39 05 24 1101A 817 793 2885 ARLINGTON TX 5 03 02 No Date Time Number Where Code Min Amt 

40 05 24 1141A 830 997 7232 FREDECKSBG TX 5 06 03 calls for Code ANIE ROMAN 

41 OS 25 0948A 830 608 2016 NEWBRANFLS TX 5 1 06 104 05 17 09S4A 254 776 1913 WACO TX 5 D 06 03 

42 05 25 1008A 830 7963771 BANDERA TX 5 1 06 105 05 24 0348P 830 796 8218 BANDERA TX S D 06 03 

43 OS 25 0124P 830 6881589 BANDERA TX 5 18 09 106 OS 25 0822A 830 796 8218 BANDERA TX 5 D 05 03 

44 05 25 0230P 830 2792062 UVALDE TX s 03 02 107 OS 25 0824A 830 796 8218 BANDERA TX 5 D 10 05 

Subtotal Excluding Tax for Code JANIE ROMAN 492 257 Subtotal Excluding Tax for code JANIE ROMAN 27 14 

DETAIL OFWINDSTREAM KERRVILLE LD 



Detail for 830 2573101 How to Pay Your Bill 

No Date Time Number where C de Min Amt Please make your check or money order payable to windstream 

Calls for code ANIE ROMAN Kerrville and write your customer number on your check If you 

45 04 28 0836A 713 8194999 HOUSTON TX 5 13 07 pay by mail the payment slip that detaches from the first page 

46 04 28 0838A 409 3920658 GALVESTON TX 5 06 03 should accompany your payment If you pay in person at an 

47 04 28 0937A 210 7729407 SANANTONIO TX 5 2 11 authorized payment location please bring your payment slip with you 

48 04 29 0831A 830 9978696 FREDECKSBG TX 5 26 13 Please call windstream for the location of the nearest authorized 

49 04 29 1249P 210 2070852 SANANTONIO TX 5 04 02 payment location 

50 04 29 0102P 

S1 04 29 0103P 

830 

830 7965299 

5356180 

BANDERA 

PIPE CREEK 

TX S 

TX 5 

16 

03 02 

08 Questions About Your Bill 

52 04 29 0340P 630 377 0900 ST CHARLES IL 5 08 04 

53 04 


54 04 

55 04 30 0129P 630 377 0900 ST CHARLES IL 5 10 05 

56 OS03 1022A 630 377 0900 ST CHARLES IL 5 14 07 Previous Payments 

57 05 03 0340P 254 366 8773 WACO TX 5 07 04 Payments you have made that do not appear on this bill as a credit 

58 05 03 0443P 630 377 0900 ST CHARLES IL 5 15 08 should be subtracted from the Total Amount Due before you make 

59 0506 0953A 325 234 7399 SAN ANIEL0 TX s 06 03 your payment 

60 05 10 10S7A 210 499 4080 WETMORE TX 5 1 06 

61 05 12 0940A 210 207 0842 SANANToNIO TX 5 16 08 Past Due Amounts 

62 05 12 0123P 830 591 4382 UVALDE Tx 5 03 02 The Due Date on this bill refers to the current month s charges 

63 05 12 0123P 830 591 4385 UVALDE TX 5 06 03 past due amounts must be paid immediately unless special payment 

64 05 13 0512P 512 694 0232 AUSTIN TX 5 13 07 arrangements have been made with windstream Communications 

65 05 13 0514P 325 468 4123 MILES TX 5 03 02 

66 05 13 0514P 254 445 3102 DUBLIN TX 5 12 06 Service Suspension for Past Due Payments 

67 05 

68 05 

29 0400P 630 377 0900 ST CHARLES IL S 09 05 Communications at the number printed at the top of the first page or 

29 0439P 254 366 8773 WACO TX 5 05 03 write to us at the address printed on the first page of this invoice 

17 0920A 210 207 0842 SANANTONIO TX 5 13 07 Based on state regulatory and notice requirements once your bill is 

18 0808A 830 5914385 UVALDE TX 5 03 02 past due some or all of your service may be suspended Charges 

69 OS18 0809A 830 5914383 UVALDE TX 5 81 41 may apply to suspend or reconnect service A deposit to reestablish 

70 05 18 0819A 210 2074738 SANANTONIO TX 5 1 06 your service may also be required 

71 05 18 0824A 210 5220700 CULEBRA TX 5 75 38 

72 0518 0836A 210 5220700 CULEBRA TX S 19 10 If You ve Been slammed 

73 0518 0839A 210 5220700 CULEBRA TX s 09 05 If you believe that the local exchange provider or the interexchange 

74 05 18 1246P 210 8275538 SANANTONIO TX s 05 03 carrier named in this bill is not the one you chose or if you believe 

75 05 18 0144P 210 44S 2061 SANAMTONIO TX 5 27 14 there are unauthorized charges on this bill please contact Public 

76 05 18 O1SOP 210 5220700 CULEBRA TX 5 08 04 Utility Commission of Texas Office of Customer Protection PO 

77 05 18 0157P 210 5220700 CULEBRA Tx 5 2 11 Box 13326 Austin Texas 78711 3326 512 9367120 or toll free 

78 05 19 O111P 361 449 2271 GEORGEWEST TX 5 08 04 in Texas at 1 888782 8477 Hearing and speech impaired 

79 05 19 0112P 361 4492733 GEORGEWEST TX 5 36 18 individuals with text telephone TTY may contact the Commission at 

80 05 19 0117P 254 6440370 WACO TX 5 AS 03 512 936 7136 When corresponding by mail please include your 

81 05 19 0122P 361 7863512 THREERIVR5 TX 5 21 11 complaint and copies of the phone bills you believe show that your 

82 05 19 0127P S12 5155410 LIBERTY HL TX 5 16 08 carrier was changed Please contact windstream to switch your 

83 05 19 0128P 512 2604210 LEANDER TX 5 25 13 service back to the carrier of your choice 

84 0520 1043A 956 831 4771 BROWNSVL TX 5 04 02 

85 05 21 1221P 210 207 4738 sANANTONIO TX s 1 06 Your Rights as a Customer 

86 05 21 1222P 210 207 4738 SANANT0NIO Tx s 18 09 Complete detailed information listing your rights as a customer is 

87 05 21 1225P 210 207 6664 SANANTONIO TX 5 07 04 contained in your Windstream Communications telephone book starting 

88 05 21 0104P 830 591 4385 UVALDE TX 5 09 05 on page 8 This information concerns but is not limited to rates and 

89 05 21 0105P 210 207 4738 SANANTONIO TX 5 31 16 services grounds for termination of service resolution of billing 

90 05 21 0109P 830 591 4385 UVALDE TX 5 03 02 disputes alternative payment plans your right to supervisory review and 

91 05 21 0122P 830 591 4385 UVALDE TX 5 03 02 how to file a complaint with the Public utility commission of Texas Also 

92 05 21 0123P 830 261 1294 UVALDE TX 5 05 03 included are the hours address and telephone number of our business 

93 05 21 0259P 830 591 4385 UVALDE TX 5 79 40 office where bills may be paid and information may be obtained 

94 05 21 0307P 830 741 6150 HONDO TX 5 03 02 we encourage you to read the information contained in your telephone book 

95 05 21 0308P 830 741 6150 HONDO TX s 12 06 and to contact Customer service at 830 896 1111 or toll free at 

96 05 24 0854A 830 279 2062 UVALDE TX 5 03 02 1 800 896 8510 with any questions or problems 

This information is provided to you pursuant to Section 26 31 0 2 of the 

Public Utility commission of Texas Substantive Rules 

Any




SHIP T0 ISSUED T0 

KERR COUNTY VEND 01 3500 REQ 0913263 



830 792 2235 LOUISVILLE KY 90290 1908 

I HEREBY APPRJJE THE ISSIPNIE OF THIS I HEREBY FY 111AT THE PNE NT OF TEES EN IPBR NIE 

ARSE HAS EEEN ENTERED RATE THE EESIGSAIID APERAFRIATICN 

MS AND THAT THIS ENUPEPPNIE IS WITHIN THE 

Clerk 

AUTHORIZED AVAIIPE1E BALANCE OF SAID APPROPRIATICN 

QAIID YHIS 18TH DAY OF JftE 2010 JuviLet 

CNPIS CES RIPITG9 GL PC0C1NT PRICE AMINE 

00 125980095 THEO612010 76 572920 TELEPHONE 0 00 711 66 

TOTAL 711 66 

APHd3JID 

I ARSE 

I 

IEPAEYIPfbTl FEND 

THIS FURCHASE CRIER IS APER7JED ECR PAYMENT 

PMINI INDICATED ABOVE 

EY1TE 

R tg9U 

IN THE

Page 1 of 6 


windstream 125980095 830 2576110 lune3 2010 



Windstream Ethernet Internet 

Customer Service 1 800843 9214 

Repairs 1800 782 6206 



Website 

KERR COUNTY JUVENILE CENTER 


BECKY HARRIS 

3501 LEGION DR 

1 KERRVILLE TX 780285775 

www 


3 5 30 uo r 

rS S 

j 

co 




credit card processing Payments 

Adjustments Thru 06 01 706 


CaII1866 590 9718 


22 CR 


66 


Reminder Your account will he considered past due if payment is not received by the due date 



GO ONLINE 

You can now 



sS Buy online at Pay My Bill 

ri windstreambusiness com 

6 By Mail Send your check and payment slip to the address below 

r 



check please include the remittance call 

slip for each account 

P P line On 1 

Visit Viitwww 

www55 windstream comsuppod 






3 


Page3of6 


windstream 125980095 830257 6110 June21 2010 


WINDSTREAM INTERNET OPTIONAL SERVICE SUMMARY 

PAYMENTS RECEIVED THANK YOU 706 22 CR Description Qty 

TOTAL PAYMENTS AND ADJUSTMENTS 706 22 CR INTERNET PROFESSIONAL YEARLY 1 00 




WINOSTREAM KERRVILLE LD 30 

Total current charges Due 06 21 10 711 



BILLING FOR WINDSTREAM KERRVILLE LD 

36 The following charges appear on your Windstream Communications invoice 

as a service to WINDSTREAM KERRVILLE LD For billing 

66 questions about the calls listed in this section please call 

WINDSTREAM KERRVILLE LD directly at 1800 896 8510 


WINDSTREAM KERRVILLE LO MONTHLY TOLL SERVICE 34 

MCIMETRO ACCESS TRANSMISSION LONG DISTANCE CHARGES 30 02 




MCIMETRO ACCESS TRANSMISSION 

TOTAL WINDSTREAM KERRVILLE LD CURRENT CHARGES 30 36 

DSTREAMKERRVI LELDBASIC 

ERVICESUMMARY 


distance carrier assignments for those additional lines is on record Description Qty 

with Windstream Communications Customer service 

LD CALLING CARD DOMESTIC 2 00 

TOTAL BASIC SERVICE MONTHLY SERVICE 00 

7888 

1 

1 


Service from 060110 to 06 30 10 

Toll charge inquiries call 1800 843 9214 



OPTIONAL SERVICE 389 95 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 389 

TOTAL INOSTREAM CURRENT CHARGES 681 

WINDSTREAM KERRVILLE LD TOLL SERVICE SUMMARY 

Description 

Qty 

FEB UNIVERSAL SERVICE FUND 34 

KTLD FLEX 100 1 00 


95 DETAIL OF WINDSTREAM KERRVILLE LD 

TOLL FREE 800 888 SERVICE 

30 Detail for 800 7899460 


S Non payment of basic and optional services WILL result in the disconnection 

of 

3 

your local telephone service 

kg subtotal for 800 789 9460 Excluding 

urns 

1 OS 24 0557P 415 7289502 SNFC CNTRL CA 5 D 09 08 

WINDSTREAM BASIC SERVICE SUMMARY 

Description 

ADDITIONAL LISTING BUSINESS Qty 349 DETAIL OF WWDSTREAM KERRVILLE LD Fiex 100 PIan 

Tax 09 08 

BLOCK 90 CALLS1ST 5 00 Direct Dialed calls 

BUSINESS LINE 5 102 50 Detail for 830 257 6110 

CLASS CALL TRACING SVC 57 BUS 8 00 No Date Time Number Where C de Min Amt 

KEY SYSTEM LINE BUSINESS 4 96 60 Cal s for Code HEATHER HEFLIN 

LOCAL NUMBER PORTABILITY SURCH 9 108 04 28 0909A 805 712 3040 PASOROBLES CA S 03 02 

NO CHARGE NON PUB 8 00 04 29 0833A 361 561 6049 C CHRISTI TX 5 03 02 

EXPANDED LOCAL CALLING 9 477 05 03 0818A 830 278 4161 UVALDE TX 5 20 10 

INTERSTATE SUBSCRIBER LINE C 9 67 14 05 03 0820A 830 278 4161 UVALDE TX s 85 43 

FEDERAL UNIVERSAL SERVICE FEE 10 44 

05 03 0941A S12 424 2474 AUSTIN TX 5 107 S4 

MUNICIPAL FRANCHISE FEE 324 05 03 1016A 325 2262750 OZONA TX 5 06 03 


05 04 0924A 512 424 6700 AUSTIN TX 5 16 08 

TOTAL BASIC SERVICE MONTHLY SERVICE 291 35 05 08354 830 249 9343 BOERNE TX 5 14 07 

1 05 0917A 325 465 2460 CARLSBAD TX S 102 S1 

1 OS10 1111A 979 204 7426 BRYAN TX 5 06 03 


1 0510 1124A 979 204 7426 BRYAN TX 5 37 19 

Description 

Qty 

MULTI RENTAL AGREEMENT 1 380 00 

W4DSTRM PREMIUM DSL 1 95 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 389 95 

ma P 


1 0514 0229P 210 857 0908 SANANTONIO TX 5 18 

91 

1 05 19 0215P 210 482 3200 WETMORE TX 5 169 85 

1 05 

1 O521 02 361 542 0390 BEEVILLE TX S 18 09 


1 

FREDECKSBG 

1 05 26 1257P 210 496 3336 WETNORE TX 5 12 06 

20 

011 210 857 0908 SANANrONIO TX 5 27 14 11 

Subtotal Excluding 

Tax for Code HEATHER HEFLIN 107 6 542 

e The Windstream Communications 




Hours 830 am 5 pm M F 

Call 1 877 5205220 or visit Wwm 


DETAIL OF WINDSTREAM KERRVILLE LD Flea 100 Plan 


Detail for 830257 6110 


Calls for Code HEATHER PATrON 

20 04 30 0817A 512 4400613 AUSTIN TX S 4 14 07





216th District Attorney VEND 01 3500 REQ 09 13245 

521 Earl Garrett WINDSTREAM CORPORATION 

Kerrville 

Texas 78028 P 0 BOX 9001908 

830 896 4744 LOUISVILLE KY 40290 1908 

I EEBESh APErVE THE ISS3 ANE CE THIS 

FICIPEE CRffi2 

I EERELW CEP IFY DIRT TEE PI INI CF THIS IlCI fNE 

EFS BEEN ENTERED PCAINEP THE GRATED PPPDLERIAITQJ 

NIS AND DAT THIS ENISBFItLE IS WCIITIN THE 

Tare Parker 

AUIFEPJZED AVAILABLE PAIPN E CE SW APITRIACICN 

WED THIS 18111 LAY CF J1E 2010 Bnre arty 

LNPIS 

TFS RTPITCN GL PCWI1T FRICE PMINP 

00 125974455 83 140420 TEEEFENE 00 233 

mmthly 

re charges 

Ica 233 

e n ERR 111 

e 

amp a HEAD 

THIS ELIECH CRIER IS PPFREVFD ERR BELYM NT 7N THE 

PMINT IlND D ABUE 

FPIE 

6 I6 g

350 J 

Page 1 of 8 

pJ Account number Telephone number Invome date 

windstream 125974455 8308964744 June32010 


or visit 

Windstream Ethernet Internet Customer ce 1800 8439214 

Repairs 1 800782 6206 

Website www 



net with the same 

upload 

E BRUCE CURRY DISTRICT ATTY 


521 EARL GARRETT 


3 5 1 103 

av 

Ill 





Payments 

Adjustments Thru 06 301 56 CR 

68 CR 


Call1866 590 9718 







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10 

Buy online at 


Pay My Bill 




check please include the remittance slip for each account call 1800 537 7755 

Online Visitwww 








1 

Page 3of8 

Account number Telephone number Didate 

windstream 125974455 830 896 4744 lune 21 2010 

f 



i 

PAYMENTS RECEIVED THANK YOU 262 88 CR 

CREDITS OR OTHER ADJUSTMENTS 38 68 CR The Windstream Communications 

TOTAL PAYMENTS AND ADJUSTMENTS 301 56 CR business office is located at 





WINDSTREAM KERRVILLE LD 66 92 

Hours 830 am 5 pm M F 

Call 1 877 5205220 or visitwww 

wiodstream com 

BILLING FOR WINDSTREAM KERRVILLE LO 

Total Current charges Due 06 21 10 271 91 

The following charges appear on your Windstream Communications invoice 

as a service to WINDSTREAM KERRVILLE Lo For billing 



Your InterLATA long distance carriers are WINDSTREAM KERRVILLE LO directly at 1 800 8968510 

WINDSTREAM KERRVILLE LO 




WINDSTREAM KERRVILLE LD LONG DISTANCE CHARGES 61 62 



distance carrier assignments for those additional lines is on record TOTAL WIVOSTREAM KERRVILLE LO CURRENT CHARGES 66 92 

with Windstream communications Customer Service 

WINDSTREAM KERRVILLE LD TOLL SERVICE SUMMARY 

WINDSTREAM CURRENT CHARGES Description Qty 

service from 060110 to FED UNIVERSAL SERVICE FUND 133 

06 30 10 

Toll charge inquiries call 1 800 843 9214 CARRIER COST RECOVERY 1 142 

INTERSTATE ACCESS SURCHARGE 1 255 

LATE PAYMENT CHARGE 787 TOTAL TOLL SERVICE MONTHLY SERVICE 530 



DETAII OF WINDSTREAM KERRVII LELD 

Zr LATE PAYMENT CHARGE 280 


TOTAL TOLL SERVICE CURRENT CHARGES 280 

Detail for 830 896 4744 

P 


OPTIONAL SERVICE 23 00 

TOTAL OPTIONAL SERVICE CURRENT CHARGES 23 00 cal s for Code LUC1 CAVAZOS 

04 28 1055A 210 744 6075 SANANTONIO TX 5 06 03 

TOTAL WINDSTREAM CURRENT CHARGES 204 99 04 28 0209P 210 384 7154 SANANTONIO TX 5 43 22 

04 28 0229P 512 424 2105 AUSTIN TX 5 39 20 

Nonpayment of basic and optional services WILL result in the disconnection 04 28 0603P 210 394 1997 

TX 5 05 03 

of your local telephone service 04 29 09164 830 249 9721 BOERNE TX 5 07 04 

04 29 0917A 830 249 9721 BOERNE TX 5 08 04 

3 

04 29 09194 830 331 8808 BOERNE TX 5 03 02 

o 

04 29 0919A 830 249 9721 BOERNE TX 5 13 07 

WINDSTREAM BASIC SERVICE SUMMARY 04 29 1114A 830 2499343 BOERNE TX 5 20 10 

1 

Description 

Qty 

04 29 11204 210 912 8986 SAMANIDNIO TX 5 67 34 

ADDITIONAL LISTING BUSINE55 1 349 1 04 29 1138A 913 3026708 KANSASCITY K5 5 82 41 

BUSINESS LINE 2 41 00 1 04 29 0327P 830 7780096 DEL RIO TX 5 68 34 

CLASS CALL TRACING SVC S7 BUS 5 00 1 04 29 0348P 830 2498645 BOERNE TX S 08 04 

KEY SYSTEM LINE BUSINESS 3 72 45 1 04 29 0456P 210 9128986 SANANTONIO TX 5 09 05 

LOCAL NUMBER PORTABILITY SURCH 5 60 1 04 29 0837P 830 2493213 BOERNE TX 5 15 08 

NO CHARGE NON PUB 3 00 1 04 29 0841P 830 249 8260 BOERNE TX 5 06 03 

499 1 04 30 10324 210 3864324 SANANTONID TX 5 10 05 

CALL FORWARD PER LN 1 4 

EXPANDED LOCAL CALLIN G 5 265 1 04 30 1118A 210 912 8986 SANANTONIO TX S 04 02 

INTERSTATE SUBSCRIBER LINE C 5 37 30 1 04 30 1131A 830 6889506 BANDERA TX 5 20 10 

FEDERAL UNIVERSAL SERVICE FEE 580 2 05 03 10204 210 2261463 SANANTONIO TX 5 06 03 

MUNICIPAL FRANCHISE FEE 180 2 05 03 0214P 210 3552552 SANANlONIO TX 5 28 14 

COST OF SERVICE SURCHARGE 124 2 05 04 09104 210 3199004 SANANTONIO TX 5 06 03 

TOTAL BASIC SERVICE MONTHLY SERVICE 171 32 2 05 04 0955A 830 249 9595 BDERNE TX S 03 02 

2 05 04 10244 830 796 8461 BANDERA TX 5 14 07 

2 05 04 1026A 830 522 1145 BANDERA TX 5 05 03 



2 05 04 0236P 830 997 7585 FREDECKSBG T S 05 03 

Description Qty 2 05 04 0312P 830 627 0044 NEWBRANFLS TX 5 0S 03 

DIRECTORY ADVERTISING 1 14 00 2 05 1138A 830 997 7585 FREDECKSBG TX 5 36 18 

DEREGULATED ADMINISTRATION FEE 1 292 3 050S 0209P 210 724 5196 SAN4NTONIO TX 5 04 02 

VOICE MAIL 1 599 3 0505 0279P 210 724 5196 SANANTONIO TX 5 04 02 

COST OF SERVICE SURCHARGE 09 3 0505 0246P 830 249 9343 BOERNE TX 5 07 04 

TOTAL OPTIONAL SERVICE MONTHLY SERVICE 23 00 3 OS05 0418P 830 249 9721 BOERNE TX 5 04 02 

3 OS10 0923A 210 378 1898 SANANTONIO TX 5 07 04 

10 0933A 830 331 8835 BOERNE TX 5 26 13 

3 

s 

05 

3 0510 0351P 512 424 2105 AUSTIN TX 5 2 11 

3 05 11 0949A 210 887 1105 SAH4N1ONIO TX 5 08 04 

3 05 11 0950A 830 331 8835 BOERNE 110 5 06 03 

3 05 11 10014 830 249 9121 BOERNE TX 5 12 06 

4 05 11 1127A 254 652 0496 WACO TX 5 49 25 

4 05 11 1132A 254 652 0496 WACO TX 5 31 16

Page 4of8 

ue 


w1ndstream 125974455 830896 4744 June 21 2010 

42 0511 1136A 830 688 9506 84NDERA TK 5 08 04 

43 05 11 0153P 210 3352709 5ANANToNIo Tx 5 03 02 


44 OS11 0154P 210 3352311 5ANANTONIO Tx 5 08 04 

45 


0511 0202P 830 997 6517 FREDECKSBG TX 5 21 11 

46 

Detail for 830 8962620 

05 12 0109P 0524422930222 QUERETR QU MX 5 C 30 7S 

NO Date Time Number 

47 where C de Min Amt 

05 12 0357P 0521442247219 Mexico MX 5 C 50 17S 

Calls for Code LUCV CAVAZOS 

48 05 12 0413P 817 920 9097 FORT WORTH TX 5 75 38 

104 04 28 0731A 830 7963561 

49 

BANDERA TX 5 05 03 

05 12 0445P 830 688 6576 BANDERA TX 5 03 02 

105 

50 04 28 0928A 830 7968499 BANDERA TX 5 06 03 


106 

51 04 28 1001A 830 751 2142 MEDINALAKE TX 5 06 03 

05 13 11454 830 997 6517 FREDECKSBG TX 5 49 25 

52 

107 04 28 1106A 830 2491763 BOERNE TX 5 07 04 

05 13 0243P 210 274 4467 SANANTONio TX 5 13 07 

53 

108 04 28 1115A 830 2491763 BOERNE TX S 0S 03 

05 13 0327P 830 249 9343 BOERNE TX 5 25 13 

109 04 28 0241P 830 7968499 BANDERA 

54 

TX 5 08 04 

05 13 0411P 512 936 7761 AUSTIN TX 5 04 02 

110 

55 04 28 0247P 830 7968499 BANDERA TX 5 08 04 

05 13 0411P 512 936 7761 AUSTIN TX 5 09 0S 

111 04 28 0528P 830 7963561 BANDERA 

56 Tx 5 06 03 

05 14 1055A 830 997 6517 FREDECKSBG TX 5 15 08 

112 04 28 0556P 830 9979541 

57 

FREDECKSBG TX 5 08 04 


113 04 29 0921A 210 5909302 FRATT 

58 Tx 5 16 

05 17 1016A 210 394 1997 SANANTONIO TX 08 

5 14 07 

114 04 29 1158A 830 249 1763 

59 OS 

BOERNE TX 5 05 03 

17 1018A 210 229 1322 SANANTONIO TX 5 21 11 

60 

115 04 29 1203P 830 249 1763 BOERNE 

05 17 1020A 210 394 1997 Tx 5 05 

SANANT0NI0 TX S 07 

03 

04 

04 29 0450P 

61 

830 796 3561 BANDERA TX 5 06 03 

05 17 1046A 214 321 7770 DALLAS TX 5 41 21 

117 

62 04 29 0451P 830 796 8499 BANDERA TX 5 06 03 

05 17 0323P 817 920 9097 FORT WORTH TX 5 09 AS 

63 05 

118 04 29 0456P 830 997 1029 FREDECKSBG TX 5 07 04 

18 1257P 210 227 5103 5A4 119 


05 19 0814A 210 650 6290 BMBCOCK TX 5 12 06 

120 04 29 0525P 830 997 9541 

65 OS 

FREDECKSBG Tx 5 06 03 

19 0851A 210 359 9294 SANANTONIo TX 5 06 03 

66 

121 04 30 0952A 830 249 1763 BOERNE TX 5 06 03 

05 19 1049A 830 688 6576 BANDERA TX 5 03 02 

122 04 30 1133A 830 249 4176 

67 


05 19 0151P 830 997 4303 FREDECKSBG TX 5 1 06 

123 04 30 0253P 830 

68 

249 1763 BOERNE TX 5 0S 03 

05 19 0319P 830 2325057 FRIOCANVON Tx 5 03 02 

124 05 03 09594 830 249 1763 

69 

BOERNE Tx 5 0S 03 

05 19 0320P 830 2325591 FRIOCANYON Tx 5 03 02 

125 05 03 1123A 830 997 9541 FREDECKSBG TX 5 05 

70 03 

05 19 0322P 210 9128051 5ANANTONIO Tx 5 03 02 

126 

71 05 03 0248P 830 796 3561 BANDERA Tx 5 06 03 

05 19 0355P 830 9955080 CoIFORT Tx 5 20 10 

127 05 03 0508P 830 249 1763 BOERNE Tx 5 

72 

07 04 

05 19 0459P 830 4567135 FREDECKSBG TX 5 08 04 

128 05 03 0509P 830 249 6927 

73 


05 19 0508P 210 912 8051 5ANA4IDNI0 TX 5 08 04 

74 

129 05 03 0510P 830 249 1244 BOERNE TX 5 17 

05 21 0148P 210 908 2222 5AN NTONTO 

09 

TX 5 05 03 

130 05 04 0727A 830 249 0036 

75 


05 21 0221P 210 2896338 SANANTONIO Tx 5 1 06 

131 05 04 1018A 830 

76 

249 1763 BOERNE Tx 5 08 04 

05 24 0850A 830 4567135 FREDECKSBG TX 5 05 03 

132 05 04 1124A 830 249 0036 

77 

BOERNE Tx 5 07 04 

05 24 0908A 512 463 2100 AUSTIN TX S 04 02 

133 

78 05 04 1130A 830 249 0036 BOERNE Tx 5 05 03 

05 24 0109P 830 2492780 BOERNE Tx 5 38 19 

134 05 04 0137P 830 997 9541 FREDECKSBG 

79 

TX 5 09 05 

05 24 0122P 210 3532222 SANANTONIO TX 5 179 90 

135 OS04 0214P 

80 

830 249 1763 BOERNE TX 5 05 03 

05 24 0227P 830 7969977 BANDERA TX 5 18 94 

136 05 04 0229P 210 408 2909 SHAVANO 

81 

TX 5 09 05 

05 24 0333P 210 3094290 SANMNTONIO TX 5 05 03 

137 05 04 0230P 830 

82 

997 9541 FREDECKSBG TX 5 08 04 

05 24 0351P 830 9974304 FREDECKSBG TX 5 06 03 

138 05 04 0236P 830 2491763 BOERNE 

83 TX 5 03 

05 24 0352P 512 7034584 AUSTIN TX 02 

5 134 67 

139 05 04 0240P 830 

84 

2491763 BOERNE TX 5 0S 03 


140 05 04 0242P 830 2491763 BOERNE 

85 

TX 

05 25 0158P 210 7047297 5 05 03 

SANANT0NIO Tx 5 56 28 

141 0504 0256P 830 

86 

2491763 BOERNE TX 5 05 03 

05 25 0249P 830 331 8815 BOERNE Tx 5 31 16 

142 05 04 0336P 830 9922613 FREDECKSBG 

87 

TX 5 05 03 

05 25 0402P 830 249 6157 BOERNE TX 5 03 02 

143 

88 05 0848A 830 2490036 BOERNE TX 5 06 03 

05 26 1117A 830 249 6157 BOERNE TX 5 4 22 

144 05 05 10254 830 7963561 BANDERA TX 

89 

5 06 

05 26 0633P 830 331 8835 

03 


90 

145 05 1056A 830 7963561 BANDERA TX 5 06 03 

05 26 0648P 210 912 9669 SANANTONIO Tx 5 30 15 

146 05 1111A 830 2491244 BOERNE TX 

91 

5 17 

05 26 0700P 210 315 5688 09 

SANANTONIO TX 5 09 05 

147 05 1147A 830 249 8027 BOERNE TX 5 06 03 

Subtotal Excluding Tax for code LUCY uv4zD9 205 6 12 61 

148 050S 1234P 830 9664287 non TX 5 08 04 

149 05 0315P 830 2490036 BOERNE Tx 5 10 05 

150 05 0318P 830 992 2613 FREDECKSBG Tx 5 08 04 


151 05 0320P 830 2491763 BOERNE Tx 5 13 07 

152 OS 05 0327P 830 992 2613 FREDECKSBG TX 5 08 04 

Direct Dialed Calls 153 05 05 0328P 830 2491763 BOERNE TX 5 08 04 

Detail for 830 896 1395 154 05 0329P 830 249 1763 BOERNE Tx 5 08 04 

No Date Time Number where Code Min Amt 155 05 0330P 830 249 6927 BOERNE TX 5 08 04 

156 05 0458P 830 249 1763 BOERNE TX 5 05 03 

92 05 17 1011A 210 394 1997 SANANTONIO Tx 5 D 10 0S 157 05 06 0207P 830 997 9541 FREDECKSBG Tx 5 06 03 

93 05 26 0445P 610 489 4151 COLLEGEVL PA 5 D 13 07 158 05 06 05S7P 210 408 2909 SHAVANO Tx 5 09 05 

159 05 10 0935A 830 992 2613 FREDECKSBG TX 5 08 04 

subtotal Excluding Tax For 830 8961395 23 12 

160 05 10 11534 830 992 2613 FREDECKSBG TX 5 08 04 


162 05 10 0238P 830 992 2613 FREDECKSBG TX S 101 51 

163 

DETAIL OF WIQDSTREAM KERRVILLE LD 164 05 0343P 936 437 6227 HUNTSVIL Tx 5 05 03 

Direct Dialed Calls 165 05 11 0825A 830 997 1540 FREDECKSBG TX 5 06 03 

Detail for 830 8962620 166 05 11 1015A 830 992 2613 FREDECKSBG Tx 5 05 03 

No Date Time Number where C de Min Mt 167 0511 1019A 830 796 4705 BANDERA TX 5 20 10 

Calls for code JANE RUCKER 168 OS11 1028A 830 997 1029 FREDECKSBG Tx 5 08 04 

94 04 29 0534P 512 4744570 AUSTIN TX s 08 04 169 05 11 1049A 830 997 4683 FREDECKSBG TX 5 09 05 

95 05 04 0926A 210 2128203 SANANTONIO TX 5 07 04 170 0511 1138A 830 992 2613 FREDECKSBG TX 5 06 03 

96 05 04 0953A 210 3352762 SANANT0NI0 TX 5 04 02 171 05 11 1245P 928 718 7615 KINGMAN AZ 5 06 03 

97 05 04 0955A 210 3352762 SANANTONIO Tx 5 13 07 172 0511 1247P 928 718 7615 KIN MAN AZ 5 06 03 

98 0505 0115P 512 8549695 AUSTIN TX 5 32 16 173 0511 0349P 210 229 9405 SANANTONIO TX 5 07 04 

99 05 0212P 830 7963561 BANDERA TX 5 10 05 174 05 11 0412P 830 796 3561 BANDERA TX 5 06 03 

100 05 0225P 512 854 4206 AUSTIN TX 5 31 16 17S 0511 0414P 830 249 1763 BOERNE TX 5 05 03 

101 05 11 11514 856 4517152 BRIDGETON NJ 5 07 04 176 05 11 0423P 830 796 4705 BANDERA TX 5 05 03 

102 05 13 0411P 210 3352975 SANANTONIO Tx 5 08 04 177 OS11 0441P 830 796 4129 BANDERA Tx 5 06 03 

103 05 13 0438P 610 5589694 CHESTERHTS PA 5 13 07 178 05 12 0741A 830 997 4683 FREDECKSBG TX 5 07 04 

179 05 12 0817A 830 7964129 BANDERA TX 5 06 03 

subtotal Excluding Tax for code JANE RUCKER 13 69 180 05 12 1006A 830 9664287 UTOPIA Tx 5 07 04 

181 05 12 1014A 830 2491763 BOERNE Tx 5 05 03

i 

Page5of8 


WindstreQm 125974455 830896 4744 June21 2010 

182 05 12 10524 210 359 8852 SANANrONIO TX 5 15 08 257 04 30 10474 830 2499343 BOERNE TX 5 28 14 

183 05 12 11504 830 796 3561 BANDERA TX 5 06 03 258 04 30 11214 210 223 1123 54NANTONIO TX 5 51 26 

184 05 12 1221P 830 796 3561 BANDERA Tx 5 06 03 259 04 30 11404 830 4567135 FREDECKSBG TX 5 05 03 

185 05 12 1233P 210 229 9405 5ANANTONIO TX 5 14 07 260 05 04 0848A 830 7967759 BANDERA Tx S 16 08 

186 05 12 12S9P 830 9664287 UTOPIA Tx s 24 12 261 05 04 0331P 210 6670796 SANANTONIO Tx 5 17 3 87 

187 05 12 0149P 830 997 4683 FREDECKSBG Tx 5 05 03 262 05 08064 830 2499343 BOERNE TX 5 17 09 

188 05 12 0211P 830 796 8499 BANOERA TX 5 06 03 263 05 05 0118P 830 9976517 FREDECKSBG TX 5 21 11 

189 05 12 0241P 830 992 2613 FREDECKSBG TX 5 07 04 264 05 05 0143P 830 4567135 FREDECKSBG TX 5 10 05 

190 05 12 0242P 830 997 1029 FREDECKSBG TX 5 08 04 265 05 07 1041A 830 2499343 BOERNE TX 5 12 06 

191 05 13 0359P 830 992 2613 FREDECKSBG TX 5 06 03 266 05 07 0129P 830 2499343 BOERNE TX 5 32 16 

192 05 13 0426P 830 249 1763 BOERNE TX 5 06 03 267 05 07 0314P 830 2499343 BOERNE TX 5 1 06 

193 05 13 0443P 830 992 2613 FREDECKSBG TX 5 09 05 268 05 07 0329P 512 4742436 AUSTIN Tx 5 31 16 

194 05 14 1114A 830 992 2613 FREDECKSBG TX 5 08 04 269 05 07 0343P 830 4567135 FREDECKSBG TX 5 05 03 

195 OS 14 1119A 830 992 2613 FREDECKSBG Tx 5 08 04 270 OS 07 0444P 830 7963771 BANDERA TX 5 61 31 

196 05 14 11274 830 992 2613 FREDECKSBG TX 5 12 06 271 05 11 0806A 830 9976517 FREDECKSBG TX 5 62 31 

197 05 14 0216P 830 249 1763 BOERNE TX 5 06 03 272 05 11 0823A 830 7964606 BANDERA TX 5 38 19 

198 05 14 0309P 830 7969600 84N0ERA TX 5 2 11 273 05 11 0845A 830 816 2222 BOERNE TX 5 07 04 

199 05 16 1045P 210 2299405 5ANANToNIo Tx 5 14 07 274 05 11 0153P 830 990 8793 FREDECKSBG TX s 08 04 

200 05 17 1143A 830 966 4287 UTOPIA TX S 45 22 275 0511 0257P 830 249 9595 BOERNE TX 5 10 0S 

201 05 17 1223P 830 9664287 UTOPIA Tx 5 1 06 276 05 12 0831A 210 667 0796 SANANTONIO TX 5 38 19 

202 05 17 0213P 210 2710957 SANANTONIO TX 5 08 04 277 05 12 0126P 830 249 9343 BOERNE TX 5 07 04 

203 05 17 0353P 830 9664287 UTOPIA TX 5 16 08 278 05 12 0404P 830 249 9595 BOERNE TX 5 09 05 

204 05 17 0426P 830 7968499 BANDERA TX 5 06 03 279 05 14 0103P 830 249 9343 BOERNE TX 5 07 04 

205 05 17 0427P 830 9664287 UTOPIA TX 5 07 04 280 05 14 0106P 830 249 9343 BOERNE TX 5 03 02 

206 05 17 0432P 830 9979541 FREDECKSBG TX 5 10 05 281 05 19 0408P 830 796 4606 BANOERA TX 5 34 17 

207 OS 18 1046A 936 4376227 HUNTSVILLE TX 5 05 03 282 05 19 0453P 830 456 7135 FREDECKSBG TX 5 08 04 

208 05 18 0259P 830 7963561 84NDERA TX 5 06 03 283 05 21 0824A 830 997 6517 FREDECKSBG TX 5 28 14 

209 05 18 0444P 830 7968499 BANDERA TX S 06 03 284 05 21 1106A 979 849 6491 ANGLETON Tx 5 16 08 

210 05 18 0456P 830 7968499 BANDERA TX 5 06 03 285 OS 21 0125P 830 4567135 FREDECKSBG TX 5 16 08 

211 05 18 0525P 830 7968499 BANDERA TX 5 06 03 286 05 21 0216P 830 249 9721 BOERNE TX 5 17 09 

212 05 19 0853A 830 7963561 BANDERA Tx 5 05 03 subtotal Excluding Tax for code AAE RUCKER 860 438 

1 

213 05 19 0939A 830 7963561 BANOERA TX 5 06 03 

214 05 19 0941A 830 7963561 RANDERA TX 5 1 06 

g 

215 05 19 1143A 830 2490036 BOERNE TX 5 05 03 

216 05 19 1144A 830 2498027 BOERNE 


TX 5 08 04 

217 OS19 1145A 830 2498027 BOERNE TX 5 10 05 Direct Dialed Calls 

218 05 19 11494 830 2498027 BOERNE 7X 5 06 03 Detail for 830 896 4445 

219 05 19 0256P 830 2491763 BOERNE TX 5 05 03 No Date Time Number Where C de Min Amt i 

220 05 20 0943A 512 463 5724 AUSTIN Tx 5 39 20 Calls for Code LUY CAVAZOS 

co 

221 05 20 0201P 830 7963561 BANDERA TX 5 06 03 287 04 28 09324 830 796 4606 BANDERA Tx 5 14 07 

222 05 20 0304P 505 841 5459 ALBUQURQUE N7 5 08 04 288 04 28 09404 830 4560193 FREDECKSBG TX 5 72 36 

223 05 20 0314P 830 997 9541 FREDECKSBG TX 5 06 03 289 04 28 09504 210 355 3042 SAWNTDNIO 7X 5 09 OS 

224 05 20 0542P 830 796 8499 BANOERA TX 5 07 04 290 04 28 0954A 210 277 6600 SANANTONIO TX 5 08 04 

225 05 24 0820A 830 7968499 BANDERA TX 5 06 03 291 04 28 10374 830 456 2517 FREDECKSBG TX 5 408 204 

0 226 05 24 0822A 830 796 3561 BANDERA TX 5 05 03 292 04 28 0219P 830 997 7585 FREDECKSBG TX 5 15 08 

227 05 24 10154 936 437 6227 HUNTSVILLE TX 5 05 03 293 04 28 0437P 479 438 3923 PARIS AR 5 05 03 

228 05 24 10464 936 437 6227 HUNTSVILLE TX 5 07 04 294 04 28 0517P 830 796 3771 BANOERA TX 5 13 07 

229 05 24 11004 830 992 2613 FREDECKSBG TX 5 06 03 295 04 29 0125P 830 796 4606 BANDERA TX S 53 27 

230 05 24 0536P 979 846 3028 BRYAN TX 5 07 04 296 04 29 0131P 210 336 3085 SANANTONIO TX 5 5 28 

y 231 05 25 07424 830 249 2155 BOERNE TX 5 07 04 297 04 29 0239 830 816 2621 BOERNE Tx 5 67 34 

O 

232 05 25 07494 830 249 2155 BOERNE 7X 5 07 04 298 04 29 0305P 210 4726637 5AVANT08IO TX 5 28 14 

233 05 25 0921A 936 437 6227 HUNTSVILLE TX 5 07 04 299 04 29 0320P 210 4726225 SANAN oNIO Tx 5 6 33 

234 05 25 1034A 830 796 3561 BANDERA Tx 5 06 03 300 04 29 0337P 830 7032075 DEL RIO Tx 5 13 07 

235 05 25 11354 830 249 0036 BOERNE Tx 5 04 02 301 04 29 0344P 830 7032075 DEL RIO TX 5 20 10 

236 05 25 1214P 325 446 3907 JUNCTION Tx S 07 04 302 04 29 0346P 830 7032075 DEL RIO TX 5 49 25 

237 05 25 1216P 830 249 1763 BOERNE TX 5 0S 03 303 04 29 04S8P 210 2719728 SANANTONIO TX 5 1 06 

238 05 25 1230P 325 4463907 JUNCTION Tx 5 07 04 304 04 30 1037A 830 2493721 BOERNE TX 5 10 0S 

239 05 25 0118P 830 796 8499 BANDERA TX 5 09 05 305 04 30 1113A 830 2498645 BOERNE TX 5 10 05 

240 0525 0119P 830 796 8348 BANDERA TX 5 07 04 306 04 30 11154 830 2498645 BOERNE TX S 03 02 

241 05 25 0120P 830 249 8027 BOERNE Tx 5 09 05 307 04 30 11304 830 3318835 BOERNE TX S 05 03 

242 05 25 0122P 512 452 0825 AUSTIN TX s 06 03 308 05 03 0351P 830 2499343 BOERNE TX 5 75 38 

243 05 25 0134P 830 249 1763 BOERNE TX 5 05 03 309 05 04 10514 830 2499721 BOERNE TX 5 12 06 

244 0525 0157P 830 997 9541 FREDECKSBG TX 5 06 03 310 05 04 1140A 830 9976517 FREDECKSBG Tx 5 06 03 

24S 05 25 0158P 830 992 2613 FREDECKSBG Tx 5 06 03 311 05 04 1143A 210 6699328 SANANTONio Tx 5 07 04 

246 05 25 0208P 830 997 9541 FREDECKSBG Tx S 05 03 312 05 04 0207P 830 9976517 FREDECKSBG Tx 5 18 09 

247 05 25 0446P 512 302 9850 AUSTIN Tx 5 09 05 313 05 04 0233P 830 7964606 BANDERA TX 5 29 15 

248 05 25 0555P 830 796 8499 RANDERA TX 5 06 03 314 05 04 0259P 830 2499343 BOERNE TX 5 08 04 

249 05 26 0746A 512 452 0825 AUSTIN Tx 5 06 03 31S 05 04 0416P 830 9977585 FREDECKSBG TX 5 35 18 

250 05 26 0814A 512 452 0825 AUSTIN Tx 5 06 03 316 0505 09214 830 9977585 FREDECKSBG TX 5 134 67 

251 OS 26 0901A 936 437 6227 HUNTSVILLE Tx 5 05 03 317 05 0948A 832 483 2737 HOUSTON TX 5 60 30 

252 OS 26 0913A 830 796 3561 BANDERA Tx 5 10 05 318 05 05 1014A 830 7968415 BANOERA TX 5 29 15 

319 05 1107A 830 7512518 MEDINALAKE Tx S 128 64 

subtotal Excluding Tax for Code LUCK CAVAZOS 130 683 320 05 05 11234 210 3235693 5ANANTONIO TX 5 39 20 

321 05 0157P 512 8549400 AUSTIN Tx 5 62 31 

322 05 05 0205P 512 424 2683 AUSTIN TX 5 03 02 

323 05 0206P 512 424 2683 AUSTIN TX 5 03 02 


324 05 0244P 512 424 2683 AUSTIN TX 5 64 32 

Direct Dialed calls 325 0505 0435P 830 796 4606 BANDERA Tx 5 07 04 

Detail for 830 8964445 326 05 0450P 830 249 9343 BOERNE TX 5 1 06 

No Date Time Number Where Code Min Amt 327 05 10 1006A 830 249 6857 BOERNE Tx 5 16 08 

calls for Code JANE RUCKER 328 0510 1145A 830 796 4606 BANDERA TX 5 10 05 

253 04 28 0243P 830 9976517 FREDECKSBG Tx 5 D 45 22 329 O510 0249P 830 997 6517 FREDECK5B6 TX 5 20 10 

254 04 28 0251P 210 3373094 SA 

NANTONIO TX 5 D 07 04 330 05 10 0303P 830 997 6517 FREDECKSBG TX 5 12 06 

255 04 30 0735A 830 7964606 BANDERA TX 5 N 18 09 331 05 11 08504 830 997 6517 FREDECKSBG TX 5 29 15 

256 04 30 07454 830 7964606 BANDERA Tx 5 N 09 05 332 05 11 1007A 210 335 4053 SANANTONIO Tx 5 2 11

Page 6 of 8 


windstream 125974455 830 8964744 June21 2010 

333 05 11 10114 856 453 4327 BRIDGETON N 5 27 14 

DETAIL OF WIWDSTREAM KERRVILLE LD 

334 05 11 1024A 210 409 4001 5AN NTONIO TX 5 70 35 

335 


05 11 10544 830 456 9617 FREDECKSBG TX 5 05 03 

336 05 11 10554 210 289 4815 SANANTONIO TX 5 20 10 Detail for 830 896 4745 

337 0511 1204P 928 753 0713 KINGMAN AZ 5 21 11 


338 05 11 1215P 830 688 8076 BANDERA TX 5 08 04 calls for Code LUCY CAVAZOS 

339 OS 11 0138P 830 997 3962 FREDECKSBG TX 5 10 05 402 04 28 0838A 830 249 4989 BOERNE TX 5 15 08 

340 OS 11 0141P 210 207 7451 SANANTONIO TX 5 86 43 

403 04 28 0858A 830 249 4989 BOERNE TX 5 08 04 

341 05 11 O1SOP 210 335 2311 SANANTONIO TX s 09 05 

404 04 28 0908A 830 331 8835 BOERNE TX 5 03 02 

342 05 11 0153P 210 335 2759 5ANANToNIO TX 5 03 02 405 04 28 0909A 830 331 8812 BOERNE TX 5 08 04 

343 05 11 0155P 210 335 2311 SANMNTONIO TX 5 112 56 

406 04 28 0910A 830 688 6786 BANDERA TX 5 27 14 

344 0511 0210P 0524422930222 QUERETR QU MX 5 C 10 25 

407 04 28 0153P 936 525 7270 CONROE TX 5 28 14 

345 0511 0322P 830 796 3504 BANDERA TX 5 34 17 408 04 28 0252P 830 9977585 FREDECKSBG TX 5 09 05 


409 04 29 0936A 830 7964606 BNOERA TX 5 06 03 

347 05 17 1224P 830 688 8076 BANDERA TX 5 06 03 

410 04 29 0939A 830 249 9343 BOERNE TX 5 12 06 


411 04 29 1006A 830 7963771 BANDERA TX 5 07 04 

349 05 18 10434 830 796 4126 BANDERA TX 5 12 06 

412 04 29 1017A 830 2490901 BOERNE TX 5 03 02 

350 05 18 1049A 210 531 2263 SANANTONIO TX 5 17 09 

413 04 29 1018A 210 2896338 SANANTONIO TX 5 03 02 

351 05 18 1149A 830 249 9343 BOERNE TX 5 07 04 414 04 29 1018A 830 7964606 BANDERA TX 5 03 02 

352 05 18 0303P 32S 718 8872 BALLINGER TX 5 13 07 415 04 29 10194 830 7964606 BANDERA TX 5 7 39 

353 05 18 0330P 830 278 5630 UVALDE TX 5 17 09 416 04 29 1101A 830 2499343 BOERNE TX 5 03 02 

354 05 19 0903A 830 796 4606 BANDERA TX 5 14 07 417 04 29 1112A 830 2499343 BOERNE TX s 1S 08 

355 05 19 0300P 830 249 9721 BOERNE TX 5 1 06 

418 04 29 11134 830 2499721 BOERNE TX 5 04 02 

356 05 20 0143P 210 615 5200 MEDICALCTR TX 5 12 61 

419 04 29 0303P 210 8344786 SANANTONIO TX 5 09 AS 

357 05 20 0205P 830 997 7585 FREDECK58G TX 5 32 16 

420 04 29 0326P 956 744 3552 LAREDO TX 5 142 71 

358 05 20 0209P 830 796 3771 BANDERA TX 5 14 07 

421 04 29 0347P 325 372 3285 5AN 5484 TX 5 58 29 

359 05 20 0302P 505 841 7542 ALBUQURQUE NM 5 09 05 

422 04 29 0531P 830 5373293 SABINA TX 5 15 08 

360 05 24 0135P 830 249 8645 BOERNE TX 5 03 02 

423 04 30 09304 830 2498260 BOERNE TX 5 1 06 

424 

361 OS 24 0136P 830 249 4989 BOERNE TX 5 04 02 04 30 0933A 210 6890040 SANANTONIO TX 5 18 09 

362 05 24 0202P 830 249 9721 BoERNE TX 5 24 12 42S 04 30 0935A 210 912 8986 SAMANTONIO TX 5 23 12 

426 

363 05 24 0217P 830 249 9721 BOERNE TX 5 95 48 04 30 1003A 830 2498260 BOERNE TX 5 04 02 

364 05 24 0234P 830 7964606 BANDERA TX 5 5 28 

427 04 30 1004A 210 3354077 5ANANTONIO TX 5 65 33 

365 05 24 0259P 210 7716180 5A4ANTONIO TX 5 69 35 428 04 30 1011A 830 2498260 BOERNE TX 5 03 02 

366 05 24 0329P 979 8461934 BRYAN TX 5 38 19 

429 04 30 10254 210 2719728 SANANTONIO TX 5 73 37 

367 05 24 0337P 830 249 9343 BOERNE TX 5 07 04 

430 04 30 1048A 512 9745821 AUSTIN TX 5 12 06 

368 05 25 0933A 830 7968415 RANDERA TX 5 57 29 


369 05 25 1027A 830 4269159 XNX TX 5 10 05 

432 04 30 1121A 210 2182381 SAN NTONIO TX 5 06 03 

370 05 25 1044A 210 3913500 SANANTONIO TX 5 4 22 


371 05 25 11244 325 2474455 LLANO TX 5 17 09 


372 05 25 021SP 830 9906618 FREDECK58G TX 5 04 02 

43S 05 03 08054 830 693 3349 MARBLE FLS TX 5 119 60 

373 05 25 0216P 830 9920876 FREDECKSBG TX 5 221 11 

436 05 04 0935A 830 997 7585 FREDECK58G TX 5 10 05 

374 05 25 0259P 830 9977585 FREDECKSBG TX 5 16 5 83 

437 05 04 1116A 830 990 8793 FREDECKSBG TX 5 10 05 

375 05 25 0420P 210 2289444 SANANTONIO TX 5 80 40 

438 0504 1119A 830 249 0901 BOERNE TX 5 03 02 

376 05 25 0432P 830 2496157 BOERNE TX 5 07 04 439 05 04 11364 830 249 6857 BOERNE TX 5 18 09 

377 05 26 0806A 830 7964606 BANDERA TX 5 08 04 

440 05 04 0225P 817 920 9097 FORT WORTH TX 5 03 02 

378 05 26 0431P 830 2499721 BOERNE TX 5 15 08 

441 0226P 830 249 9595 BOERNE TX 5 05 03 

05 04 

442 05 04 0258P 830 331 8808 BOERNE TX 5 14 07 

Subtotal Excluding Tax for Code Lucy CAVAZOS 340 

17 45 


444 05 04 0313P 830 249 8472 BOERNE TX 5 04 02 

445 05 04 0321P 210 696 4900 BABCOCK TX 5 09 05 


446 05 04 0343P 512 974 5000 AUSTIN TX 5 41 21 

447 05 04 0348P 512 974 5980 AUSTIN TX 5 12 O6 

Direct Dialed Calls 448 O505 0927A 210 724 5196 5ANANTONIO TX s 12 61 

Detail for 830 8964745 449 0940A 05 830 249 6857 BOERNE TX 5 68 34 

4o Date Time Number Where c de Min Amt 450 05 0947A 830 249 8472 BOERNE TX 5 07 04 

calls for Code ANE RUCKER 451 0505 0949A 830 249 6857 BOERNE TX 5 03 02 

379 04 30 0833A 830 7964606 BANDERA TX 5 08 04 452 05 0214P 830 522 1145 BANDERA TX 5 04 02 

380 04 30 1043A 830 997 6517 FREDECK58G TX 5 16 08 453 05 05 0240P 830 456 7135 FREDECK58G TX 5 14 07 

381 04 30 0249P 830 249 9343 NERVE TX 5 13 07 454 05 0245P 830 456 7135 FREDECK58G TX 5 06 03 

382 04 30 0509P 830 816 2222 BOERNE TX 5 12 06 455 05 0312P 830 249 8645 BOERNE TX 5 19 10 

383 05 07 0834A 830 249 9343 BOERNE TX S 2 11 456 05 0350P 830 249 6857 BOERNE TX 5 04 02 

384 05 07 0847A 830 456 7135 FREDECKSBG TX 5 18 09 457 05 0356P 830 249 8645 BOERNE TX 5 20 10 

385 05 07 0426P 830 249 4989 BOERNE TX 5 14 07 458 05 0417P 830 249 9343 BOERNE TX 5 03 02 

386 05 07 0427P 830 249 9343 BOERNE TX 5 17 09 459 05 10 0804A 830 693 3349 MARBLE FLS TX 5 162 81 

387 05 07 0430P 512 478 0758 AUSTIN TX 5 15 08 460 0510 0925A 830 331 8836 BOERNE TX 5 03 02 

388 OS 07 0438P 830 997 6517 FREDECKSBG TX 5 03 02 461 0510 0937A 830 995 5080 COMFORT Tx 5 04 02 

389 05 07 0520P 830 796 3456 BANDERA TX 5 04 02 462 0510 0943A 210 359 9294 SANANTONIO Tx 5 03 02 

390 05 12 0830A 830 822 0498 NEWBRANFLS TX 5 05 03 463 0510 1128A 0524422930222 QUERETR QU MX 5 C 20 50 

391 05 14 0113P 830 249 9343 BOERNE TX 5 51 26 464 05 10 1132A 210 207 7451 SANANTONIO TX 5 18 09 

392 05 18 0830A 830 997 6517 FREDECKSBG TX 5 3 16 465 05 10 0303P 830 456 7135 FREDECK58G TX 5 03 02 

393 05 18 1114A 830 997 6517 FREDECKSBG TX 5 20 10 466 05 11 0759A 830 693 3349 MARBLE FL5 TX 5 130 65 

394 05 21 0837A 830 796 3771 BANDERA TX 5 47 24 467 05 11 0901A 512 4247498 AUSTIN TX 5 05 03 

39S 05 21 1105A 979 849 6491 ANGLETON TX 5 05 03 468 05 11 09504 325 347 1144 MASON TX 5 05 03 

396 05 21 0127P 830 997 7585 FREDECKSBG TX 5 06 03 469 05 11 1009A 830 6889506 BANDERA TX 5 07 04 

397 05 25 09524 830 796 7759 BANDERA TX 5 18 09 470 05 11 1015A 830 3318835 BOERNE TX 5 03 02 

398 05 25 0311P 210 215 4480 SANANT0NI0 TX 5 18 09 471 05 11 1016A 830 6889506 BANDERA TX 5 2 11 

399 05 25 0511P 210 228 9444 SANANTONIO TX 5 03 02 472 05 11 1023A 830 7964766 BANDERA TX 5 06 03 

400 05 25 0512P 210 857 7130 SANANTONIO TX 5 3 16 473 05 11 1032A 830 6889506 BANDERA TX 5 1 06 

401 05 26 10354 830 4567135 FREDECKSBG TX 5 12 06 474 0511 1039A 830 6889506 BANDERA TX 5 03 02 

475 0511 1043A 830 6889506 BANDERA TX 5 06 03 

subtotal Excluding Tax for code JANE RUCKER 393 200 476 05 11 0135P 830 9908793 FREDECKSBG TX 5 17 09 

477 05 11 0151P 325 3723285 5AN 5484 TX 5 46 23 

478 OS 12 0836A 830 822 0498 NEWBRANFL5 TX 5 05 03 

479 05 12 0902A 214 321 7770 DALLAS TX 5 17 09 

480 05 12 1018A 210 744 6075 SANANTONIO TX 5 06 03


Page 7 of 8 


Wi ndstream 125974455 830896 4744 June21 2010 

I 

0 

481 05 12 1021A 210 359 9294 SANANTONIO TX 5 17 09 Utility Commission of Texas office of customer Protection PO 

482 05 12 10254 210 359 9294 SANANTOVIO TX 5 03 02 Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free 

483 05 12 102SA 210 359 9294 SANANTONIO TX 5 18 09 in Texas at 1 888 782 8477 Hearing and speech impaired 

484 OS 12 0437P 806 286 5555 VEGA TX 5 06 03 individuals with text telephone TTY may contact the Commission at 

485 05 12 0516P 210 359 9294 SANANT0NI0 TX 5 03 02 512 936 7136 When corresponding by mail please include your 

486 OS 13 0232P 210 229 1322 SANANTONIO TX 5 93 47 complaint and copies of the phone bills you believe show that your 

487 05 13 0245P 913 302 6708 KANSASCITY KS s 95 48 carrier was changed Please contact Windstream to switch your 

488 05 13 0427P 830 997 6517 FREDECKSBG TX 5 12 06 service back to the carrier of your choice 


490 05 14 1117A 830 997 6517 FREDECKSBG TX 5 07 04 Your Rights as a Customer 

491 05 14 1257P 512 936 7761 AUSTIN TX 5 10 05 Complete detailed information listing your rights as a customer is 

492 05 14 0306P 210 731 9302 SANANTONIO TX 5 03 02 contained in your Windstream Communications telephone book starting 

493 05 17 0804A 830 693 3349 MARBLE FLS TX 5 168 84 on page 8 This information concerns but is not limited to rates and 

494 05 17 0936A 830 693 3349 MARBLE FLS Tx 5 18 09 services grounds for termination of service resolution of billing 

495 05 17 0319P 830 995 4488 COMFORT TX 5 25 13 disputes alternative payment plans your right to supervisory review and 

496 05 17 0328P 830 990 8793 FREOECKSBG TX 5 24 12 how to file a complaint with the Public Utility Commission of Texas Also 

497 05 17 0334P 830 990 8793 FREOECKSBG TX 5 04 02 included are the lours address and telephone number of our business 

498 05 18 0759A 830 693 3349 MARBLE FLS TX 5 182 91 office where bills may be paid and information may be obtained 

499 05 18 0947A 817 920 9097 FORT WORTH TX 5 69 35 we encourage you to read the information contained in your telephone book 

S00 05 19 10254 254 982 4191 LITTLE RN TX 5 18 09 and to contact customer service at 830 8961111 or toll free at 

501 05 19 1033A 830 688 6576 BANDERA TX 5 03 02 1 800 896 8510 with any questions or problems 

SO2 05 19 1042A 512 756 2931 BURNET TX 5 63 32 This information is provided to you pursuant to section 26 31 0 2 of the 

4 

503 05 19 0222P 830 796 7759 BANDERA TX 5 05 03 Public Utility commission of Texas substantive Rules 

504 05 20 0745A 830 693 3349 MARBLE FLS TX S 118 59 Para recibir information en espanol sabre sus derechos al consumidor de 

505 05 21 0940A 210 289 4815 SANAVTONIO TX 5 04 02 Windstream Communications favor de llamar al departamento de clientes al 

506 05 21 0941A 830 249 9595 BOERNE TX 5 03 02 830 896 1111 o gratis a 1 800896 8510 

507 05 21 0221P 830 249 0901 BOERNE TX 5 03 02 

508 05 24 0807A 830 693 3349 MARBLE FL5 TX 5 130 65 Returned Checks 

509 OS 24 1143A 830 995 4488 COMFORT TX 5 15 08 A returned check charge will be electronically deducted from Customer 


511 05 24 0150P 830 249 4989 BOERNE TX 5 18 09 

account 

returned 

In some states a returned check charge may apply for each check 

For complete rules please contact us at 830 8961111 

512 05 24 0158P 830 9977585 FREDECKSBG TX 5 14 07 

513 0203P 830 05 24 995 4451 COMFORT TX 5 05 03 correspondence 

514 05 24 0302P 210 335 2311 SANANTONIO TX S 52 26 If you wish to write to us please address your letter to Windstream 

515 05 24 0307P 830 2499721 BOERNE TX 5 13 07 Communications 1720 Galleria Boulevard Charlotte NC 28270 

516 05 25 08034 830 6933349 MARBLE FL5 TX 5 98 49 

517 05 25 0815A 830 2494989 BOERNE TX 5 20 10 

518 05 25 08234 512 7155272 BURNET TX 5 09 05 

519 05 25 08244 512 7565476 BURNET TX 5 69 35 

520 0525 121SP 512 8549599 AUSTIN TX 5 101 51 

521 05 25 0359P 512 8544254 AUSTIN TX 5 06 03 

522 05 26 1041A 830 7338497 FREDECKSBG TX 5 05 03 

523 05 26 0218P 830 7556025 BALCONES TX 5 15 08 

524 05 26 0346P 830 4567135 FREOECKSBG TX 5 06 03 

subtotal Excluding 

Tax for code LUCY CAVAZOS 336 

17 54 

4 Generallnfonnation 







Please call windstream for the location of the nearest authorized 



If you have questions concerning your bill please call Windstream 

Communications at the number printed at the top of the first page or 

write to us at the address printed on the first page of this invoice 

Previous Payments 

Payments you have made that do not appear on this bill as a credit 

should be subtracted from the Total Amount Due before you make 

your payment 

am Past Due Amounts 

The Due Date on this bill refers to the current month s charges 

past due amounts must be paid immediately unless special payment 

w arrangements have been made with windstream communications 

Service suspension for Past Due Payments 

Based on state regulatory and notice requirements once your bill is 

past due some or all of your service may be suspended charges 

may apply to suspend or reconnect service A deposit to reestablish 

your service may also be required 

If You ve Been slammed 

If you believe that the local exchange provider or the interexchange 

carrier named in this bill is not the one you chose or if you believe 

there are unauthorized charges on this bill please contact Public 

Any








830 792 2235 LOUISVILLE KY 40290 1908 

I HEREBY APPROVE THE TS 1PKE OF THIS I HEI3HY CEREIFY THAT THE PMINI O THLS IISIMEEP E 

RISE CRLFR 

T5 

DATED THIS lac DAY CF JIM 2010 JP Will an Rag 1e 

HAS BEEN ENTERED AMINST THE EESIG PELED APER7PRIATIW 

PRINTS PDD THAT THISEN INHPKE IS WPIHINI TIE 

PLEH1RIZD AVAIAIIPHE MINCE OF SAID APHCFRIATTCN 

WITS EESCRIPPICN GL PLOCINT PRICE PMI NI 

00 8303672245 NAY 10 10 458420 TEIEFIDE 00 730 

00 8333672245 NAY 10 10 499420 TEImaE 00 397 

TUPPL 11 27 

APPROVED ECR PUKE PEE 

CEF PITNENT END 

THIS RRI ASE cam IS APPR1V D ELR PAKENT IN IHE 

PM LNT INDICATED ABOVE 

DATE

i Page l of 4 


windstream 

011414181 830 367 2245 June32010 

For local billing inquiries please call 877 717 2880 

HIGH SPEED INTERNET 1 PHONE 1 DIGITAL TV 


700 MAIN 



Previous Bill i 

892 

Payments 

Adjustments Thru 06 01 892 CR j 

Thank you Amount Previously Due 00 

Current Charges 11 

27 

foryourour business 

xtit krt k 5 Y n 

27 I 

in Total Amount Due 

11 

r 

8 

Visit us at 

g 

s 

44 4 



check please include the remittance slip for each account 

and note the account numbers on the memo line of yo ur 


See page 3 for your service providers 

Pay My Bill 

ID L SS 420 l 3O 

a X203 



call 1 800 537 7755 

Online Visit ndstream com support 

In person Stop in the 

hendstream com support 

Windstream Communications store near you 


windstream com support

i 

Page3of4 

w1ndStrectm 


011414181 8303672245 June 22 2010 

SERVICEPROViDER 

un cheque cualquier reentrega debida a Tondos insuficientes tambien podra 

ocurrir electronicamente 

Your Local 

carrier is 

Por favor tenga en cuenta que todas las transactions de la cuenta corriente 

WINDSTREAM COMMUNICATIONS INC 877 7172880 

seran seguras y el pago par cheque constituye la aceptacion de estas 

condiciones 

if you have multiple telephone numbers further information concerning long 

Agradecemos que sea nuestro cliente y apreciamos que haya elegido a windstream 

distance carrier assignments for those additional lines are on record with 

your local business office 

Como su proveedor de telecomunicaciones 

if you feel that the telecommonsMcompanies listed on your billing WINDSTREAM COMMUNICATIONS DETAIL OF CURRENT CHARGES 

statement are not your chosen local service or 

long distance providers or if Toll charge inquiries call 1 800 8439214 

you believe that your bill contains an unauthorized charge 

please contact the 

Public Utility Comldssion of Texas Write to Texas PUG PO Box 13326 SERVICES 

Austin Texas 787113326 or call 512 936 7120 or toll free in Texas 6 WINDSTREAM LONG DISTANCE 00 

1 888 782 8477 Hearing and speech impaired customers with text telephones 6 WINDSTREAII BUS LD FLAT SOS 00 

TTY may contact the commission at 512 936 7136 LONG DISTANCE CHARGES 653 

TOTAL SERVICES 653 


SURCHARGES AND OTHER FEES 

PAYMENTS 

TOTAL PAYMENTS AND ADJUSTMENTS 

892 LR 

892 CR 

INTERSTATE SERVICE FEE 397 

STATE GR055 RECEIPTS TAX 01 


TOTAL SURCHARGES AND OTHER FEES 474 


TOTAL WINDSTREAM COMMUNICATIONS CHARGES 11 27 

WINDSTREAM COMMUNICATIONS 11 27 

WINDSTREAM COMMUNICATIONS Direct Dialed Calls 

CURRENT CHARGES DUE 06 22 10 11 27 

LINE DATE TIME CITY CALLED AREA NUMBER CL RP NIA AMOUNT 

calls for code 00000221 

1 05 06 0338P MEDICALCTR TX 210 6155947 5 0 06 03 

REGULATORY PRESENTATION OF CURRENT CHARGES z aslo 1009A AMARILLO TX 806 3783026 5 0 28 14 

The 3 

following summary presents your current charges by service 05 20 1022A MEDICALCTR TX 210 615 1776 5 D 26 

type 

13 

as defined by your state 4 

regulatory agency Totals for each service 05 26 1040A MEDICALCTR Tx 210 615 1176 5 D 35 18 

type include applicable surcharges fees and taxes 

0 

SUBTOTAL EXCLUDING TAX FOR CODE 00000221 95 48 

s ALL SERVICES 11 27 1Gy 

cn TOTAL 11 27 

WINDSTREAM COMMUNICATIONS Direct Dialed Calls 

s 

N 

LINE DATE TIME CITY CALLED AREA NUMBER CL RP MIN AMOUNT 

6 

IMPORTANT INFORMATION calls for Code 00000231 

5 05 20 1030A MEDICALCTR TX 210 615 1776 5 0 57 29 

Non payment of the BASIC LOCAL and NONBASIC LOCAL charges shown above 

q could result in the disconnection of those services and may be subject 

to collection actions 

SUBTOTAL EXCLUDING TAX FOR CODE 00000231 

Non payment of all other charges shown above could result in the disconnection WINDSTREAM COMMUNICATIONS Direct Di led Calls 

of those services and may be subject to collection actions but will not 

16 

57 29 

result in disconnection of basic local service LINE DATE TIME CITY CALLED AREA NUMBER L P MIN AMOUNT 

calls for Code 00000255 

6 05 03 0351P MEDICALCTR TX 210 615 1776 23 12 

WINDSTREAM CUSTOMER MESSAGE 7 05 03 0420P AUSTIN TX 512 374 5010 57 29 

8 05 04 0857A AUSTIN TX 512 374 5010 34 17 

9 

Important Information for customers 05 04 0337P AUSTIN TX 512 3435600 

Paying by check 

36 18 

10 05 04 0341P AUSTIN TX 512 3435600 14 07 

windstream may convert your payments by check to an electronic Automated 

SUBTOTAL EXCLUDING TM FOR 

Clearinghouse ACH debit transaction The debit transaction will 

CODE 00000255 164 83 

appear on your bank statement although your check will not be presented 

Gr 

to your financial institution or returned to you This ACH debit 

transaction will not enroll you in any windstream automatic debit process WINDSTREAM COMMUNICATIONS Direct Di led Calls 

and will only occur each time a check is received Any resubmissions 

due to insufficient funds may also occur 

electronically LINE DATE TIME CITY CALLED AREA NUMBER L P MIN AMOUNT 

Please 

Calls for Code 00000454 

be aware that all checking transactions will remain secure and 11 04 

28 1131A c CHRISTI TX 361 815 1362 08 04 

payment by check constitutes acceptance of these terms 

12 05 03 0926A LUBBOCK TX 806 747 4685 08 04 

13 05 03 0951A PHOENIX AZ 623 225 1099 24 12 

We value your business and appreciatea PP you Y selecting9 Windstream as your Y 14 05 1057A 

N TX 432 

telecommunications 

290 2371 09 05 

provider 

15 05 06 0306P FTEL BEE VILVILLE TX 361 358 3388 74 37 

16 

information 

05 06 0345P ANCHORAGE AI 907 440 2508 

importante Para los 

04 

tlientes 

02 

que pagan por cheque 17 05 07 0813A TEMPE AZ 480 394 3122 32 16 

18 OS07 0246P TEMPE AZ 480 394 3122 48 24 

p p go por cheque a una transaccion electronica 19 05 11 0232P FREDECKSBG TX 830 997 2768 

automatica de debito 08 04 

ACH en 

ingles La transaccion del debito aparecera 20 05 12 0327P PHILA PA 215 620 2968 80 en 40 

su estado de cuenta del banco aunque no se presentara su 

cheque a su 21 05 12 0351P IRVING TX 972 929 

institution financiera ni 

6638 04 02 

se le devolvera a usted Esta transaccion 

22 OS 12 0353P IRVING TX 972 929 6638 08 04 

e lectronica automatica de debito no le inscribira a usted en ningun proceso 23 05 13 1230P 

de debito DENTON TX 940 391 0508 

automatico de windstream 05 03 

y solamente ocurrira cada vez que se riciba 24 OS 13 0344P GATESVILLE TX 254 223 3520 04 02 

Windstream puede convertir sus pagos

Page 4of4 

W I ndstCeam 



011414181 830 3672245 June22 2010 

25 05 14 0905A DENTON TX 940 391 0508 10 05 

26 05 14 1042A DENTON TX 940 391 0508 17 09 

27 05 14 1047A DENTON TX 940 349 4421 12 06 

28 05 14 0413P NOU5T0N TX 713 301 3475 24 12 

29 05 17 0130P SANANTONI0 TX 210 386 2345 11 56 

30 05 17 0418P MEDICALCTR TX 210 692 7684 79 40 

31 05 18 0149P AUSTIN TX 512 346 6511 71 36 

32 05 18 0216P AUSTIN TX 512 3469312 09 05 

33 05 18 0425P KERRVILLE TX 830 890 9974 26 13 

34 05 18 0429P KERRVILLE TX 830 890 9974 05 03 

3S 05 19 0959A SANTA FE 144 SO5 827 2783 07 04 

36 05 19 1130A AUSTIN TX 512 346 6511 290 145 

SUBTOTAL EXCLUDING TM FOR CODE 00000454 97 493 

04 

WINDSTREAM COMMUNICATIONS CUSTOMER MESSAGE 

For long distance or telephone repair please call 1 800 9373202


034586 

01 5154 WORLD WIDE NOTARY 06 28 2010 


06 23 2010 201006233373 09 13396 1047 DIGASIGN PROSFTWR 7491 00 


KERR COUNTY 

700 Main Room CB1030 

KRVILLE Ht TX 780285323 

TREASURER 

FUND 

SECURITY STATE BANKS TRUST 034586 

xERaVILLE TX 

DATE 

AMOUNT 

06 28 2010 7491 00 

PAY SEVEN THOUSAND FOUR HUNDRED NINETY ONE 00 100 DOLLARS 


TO THE WORLD WIDE NOTARY 

KERR COUNTY 



WORLD WIDE NOTARY 

P 0 BOX 1722 

VERNON TX 76385




621 2010 

SHIP TO ISSUED T0 


700 MAIN WORLD WIDE NOTARY 


830 792 2235 VERNON TX 76385 

I Fn BY APASNE THE 7S AN E CF THIS 

RWEAS 

Q ER 

I HEREBY CERTIFY TEAT TEE MINT OF THIS HQINn iti 

HAS MEN FUJE ED AGM THE LESIGNMD APERCENPICKN 

PLOaNIS PNJ Twit THIS IINELTIPM E IS Wrin HE 

JJ PIIIILRIMD AVATIABEE BALANCE OF SAID API IN 

LECI D THIS 21ST LAY OF JIM 2010 

Fusty HierDI 

INTIS LEEERIEJTICN GL PLro r EPIE I4 SITT 

00 1047 DIGASIQQ11 SFII R 16 676 574 09 10 SAILFfLl71YIS 00 7491 00 

TOTAL 7491 00 

APERVED FCRA1F1SE 

LEPPIZDENT HIBPD 

II I1i5 HRCH4SECffit IS AP0FD RR PAYMENT IN THE 

PMUIT BCI 

IFD PB7 E 

LATE

6 

World Wide Notary 

PO Box 1722 

Vernon TX 76385 

Date 

Invoice 

Invoice 

515 2010 1047 

Bill To 

Kerr County Courthouse 


Kerrvill TX 76825 

Ship To 

Kerr County Courthouse 


Kerrvill TX 76825 

PO Number Terms Rep Ship Via FOB Project 

547990 Due on 

receipt 515 2010 

Quantity Item Code Description Price Each Amount 

3 

DigaSign Signer DigaSign Signer Software with no signature pad 180 00 540 00T 

11 DigaSign Pro No DigaSign PRO without a 

signature pad 200 

200 00T 

DIR Discount 10 DIR Discount on software 274 00 274 00 

8 Backlit Thumbprint LCD Backlit and Thumbprint Biometric Signature Pad 420 00 360 00T 

3 Backlit Pad LCD Backlit Biometric Signature Pad 280 00 840 00T 

3 Basic Thumbprint Thumbprint Biometric Signature Pad 275 00 825 00T 

Outofstate sale exempt from sales tax 00 00 

A 

Total 7491 00


01 2495 XEROX CORPORATION 

0 3 4 5 8 7 

06 28 2010 


06 23 2010 201006233374 09 13335 048433340 LSE MTR 350 

06 23 2010 201006233375 09 12997 INV 048368593 479 43 

06 23 2010 201006233376 2495 048454944 LSE MTR 510 73 08 

06 23 2010 201006233377 09 12987 048368589 COPIER6210 203 60 

06 23 2010 201006233415 09 13100 048205825 625 63 


KERR COUNTY 



TREASURER 

FUND 


KERRVILLE TX 7e21 

DATE 

AMOUNT 

06 28 2010 1732 24 

PAY ONE THOUSAND SEVEN HUNDRED THIRTY TWO 24 100 DOLLARS 


TO THE XEROX CORPORATION 

ORDER PO BOX 650361 

KERR COUNTY 



XEROX CORPORATION 

PO BOX 650361 

DALLAS TX 75265 0361






700 MAIN XEROX CORPORATION 

KERRVILLE TX 78028 PO BOX 650361 

830 792 2235 DALLAS TX 75265 0361 

I FsY APA37 E THE IRIPME CF TEES 

I HEREBY CERTIFYTTHE PM LNI CE 7HIS ESIIMERPNE 

LASE R R FYS 3 N EAIE ED A INST THE D III F1TO7 APPMER N 

JJ 

DPIIFD THIS 21ST LAY CF JUE 2M l rf4artal ntal 

AMMNISALTWTTaSEMTERALUEMIATIHINME 

PLUEDUZEDAWMPELERALFUMCFSnaDAPPMWUMN 

LIME IE3CHIPITCN GL PLAINT PRICE PM1N2 

00 048433340 LL4R 10 409 461 LEASE O IFR 00 350 

39106210 MIR 165 15 

510 185 35 IRF 

TOan 350 

APP 

LIED Fat PIK A E 

CHEEPFEnD 

THISft IASE CHEER IS Al 

ID FCR PAYMENT IN THE 

PMINT I DICODD PBJJE 

LATE

THE EASY WAY r 

XEROX CAPITAL 1288 

TO 

C 

O SERVICES LLC 

PO BOX 660502 1 8008222200 

FREERNUMBERIES 

CALL out TOIL Purchase Order Number 

C3 DALLAS TX Special Reference 

752660501 VTX00000X000 

E 

t 

Contract Number 

Telephone888435 

40 

6333 NET 30 DAYS 

Please Direct Inquiries To a 

Terms Of Payment 

L 

ti Ship ToInstalled At Bill To 

L 

E 

xerox 1 

KERR COUNTY AUDITOR KERR COUNTY AUDITOR 06 10 

700 MAIN STREET 700 MAIN STREET 

Invoice Date 

KERRVILLE TX KERRVILLE TX 048433340 

Invoice Number 

2 78028 78028 

H 663143584 

VCustomer Number 

WCP123G TAA WCP123 DUP DAD SER TFW080533 

AMOUNT 

BASE CHARGE MAY 

185 35 

METER USAGE 030910 TO 060210 

METER 1 162624 174560 11936 

PRINT CHARGES 

O METER 1 PRINTS 11936 

li 

LESS SERVICE CREDITS 55 

NET BILLABLE PRINTS 11881 013900 165 15 

0 

C 

TOTAL EXCESS PRINT CHARGES 165 15 

STAND SER 23 28STND INCL 

SUB TOTAL 350 

mix ALLOWANCE PRORATED FOR 083 DAYS 

TOTAL 350 

INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT 

THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES 

TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED 

XEROX FEDERAL IDENTIFICATION 16 0468020 

v 

NUMBER S ON YOUR CHECK 

When Paying By Mall 

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE 

Ship ToInstalled At Bill To Send Payment To 

KERR COUNTY AUDITOR KERR COUNTY AUDITOR XEROX CORPORATION 

700 MAIN STREET 700 MAIN STREET PO BOX 650361 

KERRVILLE TX KERRVILLE TX DALLAS TX 

78028 78028 75265 0361 

Please check here if your Bill To address or Ship ToInstalled At 

0 

location has changed and complete reverse side 

Invoice Amount 

a PLEASE PAY 

16 0468020 4 663143584 048433340 060510 THIS AMOUNT 350 

RT001816 C 100107 VTX94 

03 6R6C 11CC B N1010 2TC5 1 115 

202100008070060 0484333401 0300350508 266314358422






KERR COUNTY AG EXTENSION S VEND 01 2495 REQ 09 12997 

3655 HWY 27 XEROX CORPORATION 

KERRVILLE TX 78 02 8 PO BOX 650361 

830 257 6568 DALLAS TX 75265 0361 

I HEREBY APPROVE THE IS3JP10E OF THIS I HEREBY CERCIFI THAT THE PMQNT CE THIS ENCUNERPNC 

PRCRSE CAPER 

Linlsey Fbrster 

DATED THIS aD DM OF JaE 2010 Roy Walston 

HAS EN ENTERED AG9IFET THE DESICNAIEDAP 

ROPRIATION 

PLCQJNTS AND THAT THIS ENCUMBRANCE 

IS WYPHIN THE 

AUTHCRI7ED AV UJ BLE RAIPNCE OF SAID APPRPRIATIQN 

UNITS DESCRIPTION GL PSCIIJNT PRICE ANOINT 

O00 MAY COPY LEASE 10 665461 LEASE COPIER 00 479 43 

MAY COY MACHINE LEASE 

TOTAL 479 43 

AFPF VED FOR 

PURCHASE 

REPAR i 

HEAD 

THIS 

RI CHASE CRDER LS APPROIED FOR PAYMENT 

A1CJNT INDICATED ABOVE 

IN THE 

DATE


TO ORDER SuPLIES 

p SERVICES LLC CALL OUR TOLL Purchase Order Number 

PO BOX 660502 18 8222200 

O DALLAS TX Special Reference 

E 

752660501 VTX00000X000 

OContract Number 

y Telephone888 435 6333 NET 30 DAYS 

Please Direct Inquiries To 


H Ship ToInstalled At Bill To 

L 

Z 

V 

NA 

xerox el 

KERR COUNTY KERR COUNTY 060210 

Invoice Date 

EXTENSION OFFICE EXTENSION OFFICE 

3655 HIGHWAY 27 3650 HWY 27 048368593 

Invoice Number 

KERRVILLE TX KERRVILLE TX 

78028 78028 706085933 


W7346P WC7346P PRINTER SER LXW 324848 

AMOUNT 

1O4 


USAG 

METER READ METER READ NET COPIES 

042710 TO 052710 

TOTAL ACK 48373 64071 15698 

V TOTAL COLOR 1025 1796 771 

METER CHARGES 

0 

TOTAL BLACK 15698 

C BLACK BILLABLE PRINTS 15698 008400 131 86 

TOTAL COLOR 771 

COLOR BILLABLE PRINTS 771 089000 68 62 

278 95 

NET PRINT CHARGE 200 48 

PRO FINISHER SER PROFNFIN INCL 

SCANNING ENABL KIT SER SCANKIT INCL 

HIGH CAP TANDEM TR SER AYG INCL 

SUB TOTAL 479 43 

TOTAL 479 43 




XEROX FEDERAL IDENTIFICATION 160468020 

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBERIS ON YOUR CHECK 

When Paying By Mail 


KERR COUNTY KERR COUNTY XEROX CORPORATION 

EXTENSION OFFICE EXTENSION OFFICE PO BOX 650361 

3655 HIGHWAY 27 3650 HWY 27 DALLAS TX 

KERRVILLE TX KERRVILLE TX 75265 0361 

78028 78028 

C 

1 Please check here if your Bill To address or Ship ToInstalled At 

0 

location has changed and complete reverse side Invoice Amount 

a PLEASE PAY 

16 0468020 4 706085933 048368593 060210 THIS AMOUNT 479A43 

RF007154 C 020110 VTX94 

03 6R6C 11CC B W0210 2TC5 2 115 

202100008070060 0483685934 0300479436 270608593390



PURCHASE ORDER 2495 621 2010 


KERR COUNTY VEND 01 2495 REQ 2495 

700 MAIN XEROX CORPORATION 


830 792 2235 DALLAS TX 75265 0361 

I HEREBY APFRXE THE 1211a IE C THIS I HERESY CERITEY TEAT THE PMINr OF THILSIIJ SHt 

RPZRNSE CLTE2 HPS BEEN FED APADET THE LISIGLP ED API TIN 

NIB ADD TEPYP THIS ENRNHYE IS WIDEN THE 

FUME 

DRIED THIS 21SP LAY OF JJE 2010 

JP WiJJJanidle 

D AVAILABLE HALPNE OF 00D APFROMPLOIN 

INEIS LE INPDEN GL NT PRICE FM1NP 

00 048454944 L IR s10 10 458461 LEASE GPLER 00 73 08 

MIR IEFCE 28 106710 10 82 

I8E 510 62 26 

TOTAL 73 08 

APRTRED RR ARMEE 

EEPPRIVENI HEPD 

THIS vTCHASE QREE2 IS APERXED RR PAYMENT IN THE 

AfNL DEEMED PBJE 

EPEE

d1 

JUN16 2010 10 44 From JP4 8303673005 To 7922238 Page 1 

O 

I 

t 

615 2010 921 AM FAN county of Kerr Auditor T01 367 300S PAGE 002 OF 002 

XEROX CAPITAL rile 

TOERssee NO PO REQ D 

SERVICES LLC CALL OUR TO Purchase Osdr Number 

PO BOX 660502 160oe2s200 

DALLAS TX Speclii Reference 

752660501 

VTX00000X000 

O T c888 4356333 

mi PIaw Circa moulds To 

Bhip TaInstalhad At 

ContreH Number 

NET 30 DAYS 

Tams 01 Payment 

1UJ 

Xeroxj1 

C 

0111 To 

1 KERR COUNTY KERR COUNTY 

a 

JUSTICE OF PEACE 4 AUDITOR InvclaD 

E 3324A JUNCTION HWY 700 MAIN ST 

048454944 

v 

INGRAM TX KERRVILLE TX Invoice Number 

ID 78025 78028 

706762623 

140 

Nitta 

WCM20I 

20PPM CPYPT SC FX SERA RYU009064 


AMOUNT 

METER USAGE 

022810 TO 060710 

METER 1 2920 8702 5782 

62 26 

PRINT CHARGES 

W METER 1 PRINTS 5782 

V LESS ALLOWANCE 4950 

a 

I 



CARRIER DELIVINST SER DRCINST INCL 

CABINET STAND SER 20STAND 

INCL 

PLAIMI 

ALLOWANCE PRORATED FOR 099 DAYS 


TOTAL 73 08 




XEROX FEDERAL IDENTIFICATION r1C0400020 

IYC eCI THIS MI ITN Otl1 SVMIIT 01 j 

RI u IY IICe Ie1NEIISI e VIIVA CSICa 

Installed At 

gym Paying Mall 

Dill To 

Send O Tm 

ShipTo 

KERR COUNTY KERR COUNTY 

JUSTICE OF PEACE XER CORPORATION 036ION 

4 AUDITOR 

3324A POPBO X 6 

JUNCTION 

650361 

HWY 700 MAIN ST 

INGRAM TX 

DALLAS TX 


78025 

C 78028 

Ca 

C 

CI 

on 

Plena ece here a Pour 0I0 re address Or ShipTo Installed At 

locetim has changed and complete reverse side 

PLEASE 

PAY 

Alv9iceAmamt 

160468020 4 706752623 048454944 060910 THIS AMOUNT 

7BaI14 

RR004792 C 120109 

03 6R6C 11CC B V7330 2TC5 1 115 

202100008070060 0484549444 0300073085 270675262346 

VTX94 

f






4010 SAN ANTONIO HWY XEROX CORPORATION 


830 257 2993 DALLAS TX 75265 0361 

I HPEBY AI3 NE 11 E ISSAK E CF T1 ES 

I HEPEBY GR1IEY THAT fl E PMME OF THIS ENCLPERANTE 

RI CHASE Q1L R HAS Effid ENTERED PG IINET II E TESIGNATED APPBCPRIATTCN 

PBSL NIS PDD TEAT THIS 

CTE AN E IS WI1HIN THE 

Vickie Oartre11 

AUHKRi7FD AVAIIPBIE BAAPKE CF SAID APERERIATICN 

DATED TI ES 8TH TAY OF JUKE 2010 Kelly Hoffer 

wrIS ia4PIPrr i GL NT PRICE WANT 

00 048368589 COPIER6210 15 600461 LEASE COPIER 00 141 91 

00 048368589 COPIER6210 15 600310 OFFICE SUPPLIES 00 61 69 

JUN i 0 X913 

Ii7LAL 203 60 

ni w o 0 

1 

LEPARD NI HEAD 

THIS RHJ SE CHEER IS Al ED FCR EAQ NT IN IH 

TNXNT INDICATED 

CATE 6 6


THE EASY WAY 

xerox 

TO ORDER SUPPLIES 

CFREE OUR TOLL Purchase Order Number 

C SERVICES LLC 

ri 

PO BOX 660502 1 sooen220o 

O DALLAS TX Special Reference 

E 

752660501 VTX00000X000 


Telephone888435 6333 NET 30 DAYS 

Please Direct 

C 

Inquiries To 


H Ship ToInstalled At Bill To 

L 

KERR COUNTY KERR COUNTY 06 

CROAD AND BRIDGE 4010 SAN ANTONIO HWY Invoice Date 

4010 SAN ANTONIO HWY KERRVILLE TX 048368589 

r KERRVILLE TX 78028 Invoice Number 

V 

78028 701313132 


WC123 WC123 DUPLEX DADF SER TFW029410 

AMOUNT 


141 91 

METER USAGE 022510 TO 05 2610 

METER 1 95359 111703 16344 

PRINT CHARGES 

W METER 1 PRINTS 16344 

O 

LESS ALLOWANCE 9000 


C TOTAL EXCESS PRINT CHARGES 61 69 

H 

1K SHT FINISH OCT2 SER FINIHR INCL 

STAND SER 23 28STND INCL 

Ala 


APPROVED 

el D 

IS I c11 40 I If I R 1 TOTAL 203 60 




L 00 3 XEROX FEDERAL IDENTIFICATION 160468020 

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE MNMSERIS ON YOUR CHECK 

When Paying By Mall 


KERR COUNTY KERR COUNTY XEROX CORPORATION 

ROAD AND BRIDGE 4010 SAN ANTONIO HWY PO BOX 650361 

4010 SAN ANTONIO HWY KERRVILLE TX DALLAS TX 

KERRVILLE TX 78028 752650361 

18028 

Please check here if your Bill To address or Ship ToInstalled At 

0 

location has changed and complete reverse side 

Invoice Amount 

CL PLEASE PAY 

16 0468020 4 701313132 048368589 0602 10 THIS AMOUNT Z03 60 

RF007150 C 110107 VTX94 

03 6R6C 11CC B W0210 2TC5 1 115 

202100008070060 0483685895 0300203604 270131313258




7 



700 MAIN XEROX CORP 

ON 


830 792 2235 PASADENA CA 91109 7405 

I HEFFSY APPRJvE THE ISSIPLI E OF THIS I HEFEBY CEFTIFf IW THE 7YK1HP O THIS WE 

R RRaSE Q R HAS BEEN ENIERED PGDENST IHE L SI@RIT D APPFOPRIAITIN 

Clerk 

RED THIS 11TH LAY OF JNE 2010 Lirr Uecker 

PQZIJMS PND MAT THIS ENttHThE IS WITHIN THE 

PUIH RIZED AkAIIPaE FUME OF SAID APPR 

TIN 

CHITS 1E3CREETICN CL AIUUT FREE PM NP 

00 048205825 10 450461 TEASE COPIER 00 625 63 

marl 625 63 

APPFO 

D FOR RICFME 

IoyamIIdI FPD 

THIS HFCHPSE CIDER I5 AEK VFD FOR PAPENP IN THE 

PMINT INDICATED AB NE 

J 

DICE V 

i


THE EASY WAY 

xerox 

TO ORDER SUPPLIES 

c SERVICES LLC CALL OUR TOLL Purchase Order Number 

PO BOX 660502 

FREE NUMBER 

a DALLAS TX Special Reference 

E 

752660501 VTX00000X000 

L 


2 Telephone888 4356333 NET 30 DAYS 

C 

Please Direct Inquiries To a 


F Ship ToInstalled At Bill To 

47 

H 

COUNTY OF KERR COUNTY OF KERR 06 

DISTRICT CLERK OFC Invoice Date 

DISTRICT CLERK OFC 

SUITE 236 SUITE 236 048205825 

700 MAIN ST 700 MAIN ST Invoice Number 

KERRVILLE TX KERRVILLE 

Z 

TX 711014597 

V 

78028 78028 Customer Number 

au 

V 

WC245H WC245 PRNTR STAND SER UTV 861580 

L l 

Ih 46 AMOUNT 


1 370 09 

METER USAGE 022410 TO 0525 10 

METER 1 548581 609117 60536 

PRINT CHARGES 

METER 1 PRINTS 60536 

LESS ALLOWANCE 30000 

LESS SERVICE CREDITS 115 

C NET BILLABLE PRINTS 30421 008400 255 54 


V 

OFFICE FINISHER SER 2000FCFIN INCL 

3 HOLE PUNCH KIT SER 3HOLE INCL 


TOTAL 625 63 




XEROX FEDERAL IDENTIFICATION 160468020 

4 

C 

E 

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBER S ON YOUR CHECK 

When Paying By Mail 


COUNTY OF KERR COUNTY OF KERR XEROX CORPORATION 

DISTRICT CLERK OFC DISTRICT CLERK OFC PO BOX 650361 

SUITE 236 SUITE 236 

DALLAS TX 

700 MAIN ST 700 MAIN ST 75265 0361 

KERRVILLE TX KERRVILLE TX 

78028 78028 

Please check here If your Bill To address or Ship ToInstalled At 

0 

location has changed and complete reverse side Invoice Amount 

4 

PLEASE PAY 

16 0468020 4 711014597 048205825 060110 THIS AMOUNT 625 63 

RF107909 C 040107 VTX94 

03 6R6C 11CC B W0210 2TC5 1 115 

202100008070060 0482058250 0300625635 271101459730

CHECKS 34571-34587.pdf - Kerr County

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