CHECKS 34571-34587.pdf - Kerr County
CHECKS 34571-34587.pdf - Kerr County
CHECKS 34571-34587.pdf - Kerr County
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I<br />
KERR COUNTY 700 Main Room CB103D KERRVILLETX 780285323<br />
0<strong>34571</strong><br />
06 28 2010<br />
01 0306 VULCAN MATERIALS COMPANY<br />
AMOUNT<br />
DATE INVOICE PO DESCRIPTION<br />
06 23 2010 201006233343 09 12977 107904 gravel531 10 2675 80<br />
06 23 2010 201006233344 09 12978 107905 gravel531 10 2675 53<br />
06 23 2010 201006233345 09 13128 109453 Black Base6710 2100 72<br />
06 23 2010 201006233403 09 13343 110836 gravel614 10 2715 48<br />
06 23 2010 201006233404 09 13346 110837 gravel614 10 5978 86<br />
06 23 2010 201006233405 09 13347 110838 gravel 06 14 2010 5374 48<br />
06 23 2010 201006233406 09 13348 110839 gravel614 10 2695 92<br />
t<br />
I<br />
I<br />
1<br />
CHECK TOTAL 24 216 79<br />
KERR COUNTY<br />
SECURITY STATE BAN TRUST 0<strong>34571</strong><br />
700 Main Room CB103D KERRVILLE TX 71 232<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
DATE AMOUNT<br />
06 28 2010 24 216<br />
PAY TWENTY FOUR THOUSAND TWO HUNDRED SIXTEEN<br />
79 100 DOLL AFTER90 DAYS<br />
TO THE VULCAN MATERIALS COMPANY<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
VULCAN MATERIALS COMPANY<br />
VULCAN CONSTRUCTION MATERIALS LP<br />
P 0 BOX 849131<br />
DALLAS TX 75284 9131
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 1297<br />
607 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 0306 REQ 09 12977<br />
4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY<br />
KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERI<br />
830 257 2993 P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
TO<br />
I HEREBY APPFOVE THEIS9 YYSE OF THIS<br />
RfSE CRIER<br />
Vickie Cartwl l<br />
d1 IFD THIS 7Th MY OF INF 2010 LemaTI Ginn<br />
I HEREBY CEIITFY TIRT THEAcIINr OF THIS ENalvERAKE<br />
HAS EE EN ENTR D PUN T THE l Sl1IIID APPROPRIATICN<br />
ACC NIS AND THAT THIS IISI143RPIQE 15 WITHIN TEE<br />
PITHCRIZFD AVAILTHF MIME OF SAID APERGERIATICN<br />
1 l uurs IES RIFTICN GL FBSINT<br />
PRICE<br />
WANT<br />
00 107904 gravel531 10 15 611551 PAVILCAGCREMTE 00 2675 80<br />
JUN 1 0 010<br />
Tom 2675 80<br />
At bED ER PAD n7<br />
CPARINIISI HEAD<br />
Nut<br />
I<br />
THIS R SE QTR IS AFPRVED KR PAYMENT IN THE<br />
AUNT INDICATED BIVE<br />
v<br />
DATE 6<br />
0
i<br />
Vulcan<br />
Materials Company<br />
INVOICE CUSTOMER NO 0566720<br />
and Affiliates INVOICE DATE 05 31 10<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP<br />
SHIP TO<br />
SOLD TO<br />
INVOICE NO 107904<br />
1341 S LAZY VALLEY<br />
830 257 2993 VICKI INVOICE AMT 2675 80<br />
KERR COUNTY<br />
KEITH BOULEVARD PAYMENT DUE 06 15 10<br />
KERR COUNTY ROAD S BRIDGE<br />
1 To ensure proper credit please provide a remittance<br />
advice In the absence of remittance advice payments<br />
will be applied to the oldest invoice first Please return<br />
top portion of invoice with payment to<br />
4010 SAN ANTONIO HWY VULCAN CONSTRUCTION<br />
KERRVILLE TX 780289701 MATERIALS LP<br />
P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
INQUIRIES 210 524 3535<br />
PLEASE DETACH AND RE WITH REMITTANCE TAX EXEMPT LD TE<br />
SALES REP PAT WOOTTON 210 524 3507 PLANT KNIPPA<br />
i INVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT<br />
DELIVERED<br />
107904 05 31 10 360 0566720 619532 033 10 836<br />
DATE SHIPPED TICKET VEHICLE NO PROD CODE DESCRIPTION UNIT QUANTITY PRICE AMOUNT<br />
05 27 10 359578 161 625 TRAPROCK GR 5 TONS 24 63 27 560 678 80<br />
24 63 678 80<br />
1<br />
05 27 10 359584 141 625 TRAPROCK GR 5 TONS<br />
24 07<br />
07<br />
27 560<br />
663 37<br />
663 37<br />
I<br />
05 27 10 359577 150 625 TRAPROCK GR 5 TONS 24 97 27 560 688 17<br />
I 24 688 17<br />
I1<br />
05 27 10 359589 225 625 TRAPROCK GR 5 TONS 23 42<br />
23 42<br />
27 560<br />
645 46<br />
1<br />
I<br />
9<br />
I<br />
1<br />
i<br />
i<br />
APPRO ED I<br />
i1S L t SSI<br />
i<br />
I<br />
TERMS Net 15th Pros<br />
Product weights are furnished by swum agents of<br />
s<br />
Southern Western Weighting and Inspection Bureau These weights are to govern settlements<br />
i<br />
o<br />
97 09<br />
TOTAL UNITS<br />
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<br />
Maximum ate permitted order apptioase law or at such lesser rate as may be established by Vulcan from time le time Customer shall pay<br />
all coal of calla including<br />
TOTAL<br />
reasonable o attorney s fee m services rendered by suit or otherwise In collecting past due involres<br />
2675 80<br />
AMOUNT<br />
Page 1 of 1<br />
VULCAN MATERIALS COMPANY AND AFFILIATES<br />
1 SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550<br />
RETAIN THIS PORTION FOR YOUR RECORDS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12978<br />
607 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 4 01 0306 REQ 09 12978<br />
4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY<br />
KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERI<br />
830 257 2993 P 0 BOX 899131<br />
DALLAS TX 75289 9131<br />
TO<br />
I HEREBY APPi NE THE IS4FIN E OF THIS<br />
I FEY FY THAT THE PMZDII OF THIS IINTLMEEPN<br />
HAS a N ENTERED PasINST THE ITESIC3FITFD APERDERRTICN<br />
RmRISE Qom<br />
AZCaNIS ADD THAT THISEN CM PANT IS WITHIN THE<br />
Vic de Cartre 1<br />
AUTHORIZED AW UPB F BALANCE OF 31ID APPECER TICK<br />
EgIID THIS 7Th DAY OF JTNE 2010 Ieaard Gym Jr<br />
UNITS 1R4RIPITCN GL PCT NT<br />
PRICE<br />
PMIN2<br />
00 107905 gravel531 10 15 611551 ATE 00 2675 53<br />
1<br />
TJN 1 21 11J<br />
TOPAI 2675 53<br />
1 HUD<br />
TIES PUFCEFSE CEDER IS APPASVED FCR PPMNP IN THE<br />
PMIINI INCE ANNE<br />
C E 6 c l a
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER it 09 13128 614 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 0306 REQ 09 13128<br />
4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY<br />
KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERS<br />
830 257 2993 P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
TO<br />
I HEREBY APER E THE ISSIPME OF THIS<br />
I HEREBY CERTIFY THAT THE PHINT OF THIS IIJJSH PME<br />
HAS PEN ENTERED DD PIIIAST THE 1 EIQ ATED AFEFOFRE<br />
ft SE ORDER<br />
PMNIS AND THAT THIS ENUNEIRANT IS WTTffiN THE<br />
r<br />
Vickie Gartrell V AIAICRIZED AVAIIPHE FAUAIQE OF SAID API TTCN<br />
DTED IRIS 14TH DAY OF atE 2010 Kelly Hoffer<br />
UNITS<br />
tER 1N<br />
GL ALLSSNT<br />
PRICE<br />
PMINT<br />
00 109453 Black Bo6710 15 611550 PAV N COD MIX<br />
00 2100 72<br />
Tom 2100 72<br />
rEPARIMINI HEnl<br />
THIS FR CR<br />
PMXNT INDICATED<br />
R IS APFPC FD FCR PP SMfNT IN THE<br />
LATE
6<br />
i1<br />
i<br />
I<br />
Vulcan<br />
Materials Company<br />
INVOICE CUSTOMER NO 0566720<br />
PPPP 07 10<br />
and Affiliates INVOICE DATE 06<br />
SOUTHWEST OIVISION VULCAN CONSTRUCTION MATERIALS LP<br />
SHIP TO<br />
INVOICE NO 109453<br />
KERR CO YARD ON<br />
SPURR 100 INVOICE AMT 2100 72<br />
KERR COUNTY<br />
PAYMENT DUE 07 15 10<br />
1<br />
SOLD TO<br />
KERR COUNTY ROAD BRIDGE<br />
To ensure proper credit please provide a remittance<br />
advice In the absence of remittance advice payments<br />
will be applied to the oldest invoice first Please return<br />
top portion of invoice with payment to<br />
4010 SAN ANTONIO HWY VULCAN CONSTRUCTION<br />
KERRVILLE TX 78028 9701 MATERIALS LP<br />
P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
INQUIRIES 210 524 3535<br />
a SALES REP PAT WOOTTON 210 5243507<br />
I<br />
PLEASE DETACH AND RETURN WITH REMITTANCE<br />
TAX EXEMPTID TE<br />
PLANT UVALDE RA<br />
iO<br />
INVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT<br />
DELIVERED<br />
109453 06 07 10 363 0566720 133367 033<br />
DATE SHIPPED TICKET VEHICLE NO PROD CODE DESCRIPTION UNIT QUANTITY PRICE AMOUNT<br />
I<br />
i 06 02<br />
10 581248 114 711 LRA PREMIX AA TONS 24<br />
pI<br />
55 44 170 1084 37<br />
24 55 1084 37<br />
06 02 10 581233 215 711 LRA PREMIX AA TONS 23 01<br />
I23 01<br />
1<br />
i<br />
44 170<br />
1016<br />
1016 35<br />
i<br />
I<br />
1<br />
3<br />
i<br />
APPROVED<br />
1<br />
1m le 11 sco<br />
i<br />
1<br />
i<br />
1<br />
i<br />
I<br />
TERMS Net 15th Prox<br />
1Product weights are fumisred by sworn agents of the SomnemIWeslem Weighting and Inspection Moreau Th ese weights are to govern<br />
settlements<br />
TOTAL such lesser rate as mane established by Vulcan<br />
each month<br />
herender are not paid<br />
be<br />
an m<br />
or<br />
maximum p underapp I<br />
reasole attorneys tee for services rendered by suit m Aherne in collecting past due maces<br />
47 56<br />
UNITS<br />
per month or at the<br />
to lime Customers shall pay<br />
such amount a late charge all cost W collecton including<br />
2100 72<br />
TOTAL AMOUNT<br />
Page 1 of 1<br />
I1<br />
I<br />
VULCAN MATERIALS COMPANY AND AFFILIATES<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550<br />
RETAIN THIS PORTION FOR YOUR RECORDS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13343<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 0306 REQ 09 13343<br />
4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY<br />
KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERI<br />
830 257 2993 P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
TO<br />
I HEREBY CERTIEY THAT THE AMINE OF THIS ELMIERAWE<br />
HAS EaN an iuJ PEAI1Sr TII IE LESIQY1 QlDAPYR PR ATTQ9<br />
FLU TNIS AND THAT THISIIN TIERANZE IS WITHIN THE<br />
1<br />
PUHKRI ED AVAIIABE PATINE OF MID APERTECICI<br />
I HEREBY APPKVE THE ISSTINT OF THIS<br />
PURCHASE CRIER<br />
Vickie G xtre<br />
QATrD THIS 21ST MY OF LINE 2010 Lessard Om Jr<br />
USES 12S RIPICN GLIC<br />
PRICE<br />
PM INT<br />
00 110836 crawl 614 10 15 611551 PAVING ATE 00 2715 48<br />
TOIAL 2715 48<br />
r<br />
1<br />
THIS EUFGASE CRIER IS A PFCVED EC PAINS T IN THE<br />
PMZNr INDICATED ABM<br />
DATE<br />
2 o
Vulcan<br />
INVOICE CUSTOMER NO 0566720<br />
Materials Company and Affiliates INVOICE DATE 06 14 10 t<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP<br />
SHIP TO<br />
INVOICE NO 110836<br />
1273 UPPER TURTLE CREEK<br />
HWY 16 INVOICE AMT 2715 48 1<br />
KERR COUNTY<br />
KEITH BOULEVARD PAYMENT DUE 07 15 10<br />
SOLD TO<br />
To ensure proper credit please provide a remittance<br />
advice In the absence of remittance advice payments<br />
will be applied to the oldest invoice first Please return<br />
KERR COUNTY ROAD BRIDGE<br />
top portion of invoice with payment to<br />
4010 SAN ANTONIO HWY VULCAN CONSTRUCTION<br />
KERRVILLE TX 78028 9701 MATERIALS LP<br />
P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
INQUIRIES 210 524 3535<br />
PLEASE DETACH AND RETURN WITH REMITTANCE<br />
TAX EXEMPTID TE<br />
r<br />
SALES REP PAT WOOTTON 210 5243507<br />
PLANT<br />
KNIPPA<br />
INVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT<br />
DELIVERED<br />
i<br />
110836 06 14 10 360 0566720 619532 033 10 829<br />
DATE SHIPPED TICKET VEHICLE NO PROD CODE<br />
DESCRIPTION<br />
UNIT QUANTITY<br />
PRICE<br />
AMOUNT<br />
625 TRAPROCK GR 5<br />
TONS 24 49 27 560 674 94<br />
06 09 10 4<br />
359926 150 24 49<br />
06 09 10 359921 114 625 TRAPROCK GR 5 TONS 25 06<br />
25 06<br />
27 560<br />
690 65<br />
06 09 10 359924 233 625 TRAPROCK GR 5 TONS 24 13<br />
24 13<br />
27 560<br />
665 02<br />
e<br />
06 09 10 359928 179 625 TRAPROCK GR 5 TONS 24 85 27 560<br />
24 85<br />
684 87<br />
9<br />
11<br />
i<br />
I<br />
1<br />
iaj<br />
1<br />
1<br />
1a<br />
1<br />
APPROVED<br />
1 4 LoO o<br />
1 t5 to 11 SS i<br />
i<br />
1<br />
I<br />
I<br />
1<br />
a<br />
TERMS Net 15th Prox<br />
Product weg<br />
are lumished by sworn agents of the SoulhernlWezlem Weighting and lnapeckon Bure These weigh are to govern settlements<br />
TOTAL<br />
due hereunder are not when due there wal be added to<br />
maximum such amount a ale charge computed cost of eoion including<br />
pay all a<br />
Foe each month or part thereof al amounts pad<br />
lim<br />
rale permitted underae lIDUGa as may be eslabashed by Vulcan Iron 2m<br />
reasonable allomey s lee for services rendered by suit or otherwise in collecting past due Invoices<br />
rat<br />
98 53<br />
UNITS<br />
l2r month or al the<br />
VULCAN MATERIALS COMPANY AND AFFILIATES<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550<br />
RETAIN THIS PORTION FOR YOUR RECORDS<br />
P<br />
2715 48<br />
TOTAL AMOUNT<br />
Page 1 of 1<br />
030
I<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13346<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 0306 REQ 09 13346<br />
4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY<br />
KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERI<br />
830 257 2993 P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
TO<br />
I ICY APFR<br />
H IE CB R<br />
E THE OF THIS I HEREBY FY THAT IHE AMINT OF THIS EN SNE YSE<br />
HAS PEN ENTEF D PLAID T THE D SIQYITID AFFRDERLATTCN<br />
PECUNIS AND THAT THIS ENLIFE2A IE IS WITHIN THE<br />
Vickie Gartrel l 4 PUTfYRI7 D AVAILABLE 1 OF SAID APETCPRThTICN<br />
DATED THIS 21ST DAY CE JLIE 2010 Iaxard Own Jr<br />
1<br />
UNITS DESCRIPTION GL PCO NT<br />
i<br />
1<br />
t<br />
PRICE<br />
PKINT<br />
00 110837 gravel614 10 15 611551 BA AG GAZE 00 5978 86<br />
1<br />
1<br />
TOTALAL 5978 86<br />
I<br />
1 DEEAREMENT HEPD<br />
i<br />
i<br />
i<br />
1<br />
THIS HA RASE cam IS APPRJV ED FCR PAYNfNT IN THE<br />
PMSNT INDICATED AB3JE<br />
DATE<br />
0Zvi<br />
1 0
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13347<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 0306 REQ 09 13397<br />
4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY<br />
KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERI<br />
830 257 2993 P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
TO<br />
4 I HERESYAPPR3JE THE ISSL E OF THIS I HEREBY FY THAT THE PMINT CE THISEQINH ANE<br />
HAS EEEN ENMERID AEI THE EESIGNATE D APERDPRIATICN<br />
AREA CRLER<br />
PDSSNIS AND THAT THIS IInERARE IS WITHIN THE<br />
PUIILRTZED AVAL AREF BALANCE OF SUD AP ROEFWIQ1<br />
Vidde Gartre11 4 u<br />
DATED THIS 21ST LAY OF JIE 2010 Leirard OhmJr<br />
WETS L 1TIQ1 GL AYXI SNT<br />
PRICE<br />
AMINE<br />
00 110838 graw1 06 14 2010 15 611551 PAVINU A13ETE 00 5379 48<br />
ya<br />
TC7TPI 5379 48<br />
LEPPECBENT HEAD<br />
s<br />
i 10<br />
alladhim4<br />
THIS PURCHASE CR ER IS APERWED FR PAYMENT<br />
PMINT INDICATED A331E<br />
DATE 4 b<br />
IN THE
1<br />
Vulcan<br />
INVOICE CUSTOMER NO 0566720<br />
Materials Company and Affiliates<br />
INVOICE DATE 06 14 10<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP I<br />
SHIP TO<br />
INVOICE NO 110838<br />
1341 S LAZY VALLEY<br />
830 257 2993 VICKI INVOICE AMT 5374 48<br />
KERR COUNTY<br />
KEITH BOULEVARD PAYMENT DUE 07 15 10<br />
SOLD TO<br />
ir To ensure proper credit please provide a remittance<br />
advice In the absence of remittance advice payments<br />
will be applied to the oldest invoice first Please return<br />
KERR COUNTY ROAD BRIDGE top portion of invoice with payment to<br />
4010 SAN ANTONIO HWY VULCAN CONSTRUCTION<br />
KERRVILLE TX 78028 9701 MATERIALS LP<br />
P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
INQUIRIES 210 524 3535<br />
PLEASE DETACH AND RETURN WITH REMITTANCE<br />
TAXEXEMPTI D TE<br />
SALES REP PAT WOOTTON 210 524 3507 PLANT KNIPPA<br />
NVOCENO NVOCEDATE PLANT F40 CUSTOMERNOSALESORDERNO SALES REP PURCHASEORDERNUMBER LADING FREIGHT<br />
110838 06 14 10 360 0566720 619532 033 10 DELIVERED<br />
DATESHWPED TICKET VEHCLENO PROD DESCRIPTION UNIT QUANTITY PRICE AMOUNT<br />
06 08 10 359859 161 625 TRAPROCK GR 5 TONS 25 16 27 560 693 41<br />
25 16 693 41<br />
06 08 10 359861 197 625 TRAPROCK GR 5 TONS 24 74 27 560 681 83<br />
1 24 74 681 83<br />
1 06 08 10 359846 141 625 TRAPROCK GR 5 TONS 23 92 27 560 659 24<br />
23 92 659 24<br />
1<br />
1if<br />
i<br />
I<br />
06 08 10 359847 156 625 TRAPROCK GR 5 TONS 24 17 27 560 666 13<br />
24 17 666 13<br />
06 08 10 359860 150 625 TRAPROCK OR 5 TONS 24 41<br />
24 41<br />
27 560 672 74<br />
672 74<br />
06 08 10 359849 215 625 TRAPROCK GR 5 TONS 24 22 27 560 667 50<br />
24 22 667 50<br />
1 06 08 10 359850 233 625 TRAPROCK GR 5 TONS 23 88 27 560 658 13<br />
23 88 658 13<br />
d<br />
06 08<br />
1I<br />
10 359862 179 625 TRAPROCK GR 5 TONS 24 51<br />
24 51<br />
27 560 675 50<br />
675 50<br />
11<br />
i<br />
I<br />
i<br />
i<br />
1<br />
APPRO<br />
1SL 1<br />
1<br />
TERMS<br />
Nell5thPmx<br />
195 01<br />
Product weigh s<br />
are furnished by sworn agents of the Southern Western Weighting and Inspection Bureau These wergtets are lo govern seldementS TOTAL UNITS<br />
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<br />
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<br />
TOTAL<br />
1 reasonable attorney s fee for services rendered by suit or others se in collecOng past due invwces<br />
1<br />
5374 48<br />
AMOUNT<br />
Page 1 of 1<br />
i<br />
VULCAN MATERIALS COMPANY AND AFFILIATES<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 78279 1550<br />
RETAIN THIS PORTION FOR YOUR RECORDS 0<br />
to I
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13348 621 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 0306 REQ 09 13348<br />
4010 SAN ANTONIO HWY VULCAN MATERIALS COMPANY<br />
KERRVILLE TX 78028 VULCAN CONSTRUCTION MATERI<br />
830 257 2993 P 0 BOX 849131<br />
DALLAS TX 75289 9131<br />
I HEREBY APPROVE THE EPIC OF THIS<br />
FdGAE CFCER<br />
I HEREBY CEP THAT THE PMXNT OE THIS IISSNHO<br />
HAS IEEd E IEWD PERILZT THE D SICNITSD AFFEtDPEATICN<br />
FCCG NIS AND IThT THISIIO W2N E IS WITHIN THE<br />
Vickie Cartrell W PDMISIZED AVAIIPELE BAIP E OF SAID APERDPECATTCN<br />
DATED THIS 2121 DV OF 3IDE 2010 Lward OdomJr<br />
LNPIS TESCKPITON GL x1m41 FRIE 2MI T<br />
00 110639 gravel614 10 15 611551 IIV FGGREG TE 00 2 695 92<br />
AL 2695 92<br />
a<br />
1<br />
1<br />
NEW HEaD<br />
sass<br />
THIS PURCHASE GREER IS APER7VED FCR PAYPENI IN THE<br />
PMLL P IMIC9 IfD YVE<br />
DATE<br />
Co<br />
IlI
l<br />
Vulcan<br />
INVOICE<br />
CUSTOMER NO 0566720<br />
Materials Company and Affiliates<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP<br />
INVOICE DATE 06 14 10<br />
SHIP TO<br />
SOLD TO<br />
AJ RAIFORD<br />
INVOICE NO 110939<br />
830 257 2993 VICKI INVOICE AMT 2695 92<br />
KERR COUNTY<br />
AJ RAYFORD ST PAYMENT DUE 07 15 10<br />
1 To ensure proper credit please provide a remittance<br />
advice In the absence of remittance advice payments<br />
will be applied to the oldest invoice first Please return<br />
KERR COUNTY ROAD BRIDGE top portion of invoice with payment to<br />
4010 SAN ANTONIO HWY VULCAN CONSTRUCTION<br />
KERRVILLE TX 78028 9701<br />
MATERIALS<br />
LP<br />
P 0 BOX 849131<br />
DALLAS TX 75284 9131<br />
PLEASE DETACH AND RETURN WITH REMITTANCE<br />
INQUIRIES 210 524 3535<br />
TAX EXEMPTID TE<br />
SALES REP PAT WOOTTON 210524 3507 PLANT KNIPPA<br />
INVOICE NO INVOICE DATE PLANT NO CUSTOMER NC SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT<br />
110839 06 14 10 360 0566720 619533 033 10 830 DELIVERED I<br />
DATE SHIPPED TICKET VEHICLE NO PROD CODE DESCRIPTION UNIT QUANTITY PRICE AMOUNT<br />
06 09 10 359918 197 623 TRAPROCK GR 3 TONS 25 51 27 560 703 06<br />
25 51 703 06<br />
06 09 10 359919 191 623 TRAPROCK GR 3 TONS 24 13 27 560 665 02<br />
24 13 665 02<br />
06 09 10 359920 156 623 TRAPROCK GR 3 TONS 23 53 27 560 648 49<br />
23 53 648 49<br />
a<br />
06 09 10 359917 215 623 TRAPROCK GR 3 TONS 24 65 27 560 679 35<br />
24 65 679 35<br />
APPROVED<br />
V eO<br />
ts uti 551<br />
TERMS Net 15th Pros 97 82<br />
Product weights are furnished by swom agents orlhe Southern Western Weghoing and Inspectnn Pureae These wegms are to govern semements<br />
TOTAL UNITS<br />
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<br />
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<br />
ma sonable atmeys fee mr names rendered by amt nr otherwise m muecrng pant doe nvoices<br />
2695 92<br />
TOTAL AMOUNT<br />
Page 1 of 1<br />
VULCAN MATERIALS COMPANY AND AFFILIATES<br />
SOUTHWEST DIVISION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550<br />
RETAIN THIS PORTION FOR YOUR RECORDS<br />
0 2j L7
li<br />
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 034572<br />
01 5099 WAL MART COMMUINITY 0127 06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 22 2010 201006223161 09 13426 0127 TVS SUPPLIES 1850 19<br />
CHECK TOTAL 1850 19<br />
KERR COUNTY<br />
SECURITY STATE BANICBTRUST 034572<br />
700 Main Room CB103D<br />
KERRVILLE TX 78212<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
DATE<br />
AMOUNT<br />
06 28 2010 1850 19<br />
PAY ONE THOUSAND EIGHT HUNDRED FIFTY 19 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE WAL MART COMMUINITY 0127<br />
OF ATLANTA GA 30363 0933<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
WAL MART COMMUINITY 0127<br />
P 0 BOX 530933<br />
ATLANTA GA 30363 0933
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13426 622 2010<br />
SHIP TO ISSUED TO<br />
1091<br />
KERR COUNTY VEND 01 3480 REQ 09 13426<br />
700 MAIN<br />
WAL MART COMMUNITY 5515<br />
KERRVILLE TX 78028 P 0 BOX 530 3<br />
830 792 2235 ATLANTA GA 30363 0933<br />
I HERESY APH JJE THE ISSYNE OF 11ILS I FIERY CERTIFY THAT THE MINT C THIS ENYLITRANCE<br />
MOAT OTER HAS nI ENTERED PG1IIbT THENA APFROPRIATTCN<br />
KEIINIS PNJ THAT THIS EN5U RPt E IS WITHIN THE<br />
y Fit PUI1ERIZED AVAt AAf E EALFNE OE SAID APOCERIATICN<br />
IYUED THIS 221 D1Y OE JUT 2010 Rusty Hiettnlzer<br />
UNITS OESORIPIICN GLPODET PRICE AtIINT<br />
00 0127 TJS SJFPLTS 10 512331 OP RATMC SUPPLIES 00 22 72<br />
00 0127 TvS<br />
SJEYLSES 10 512 334 PRLSNER SUPPLIES 00 1827 47<br />
CCIVISEARY 1827 47<br />
SUPPLIES 22 72<br />
101AL 1850 19<br />
APL<br />
RWEDFCRFUCHASE<br />
CEPARNENT HEND<br />
THIS EUt IASE CREER IS AEPX3JID HP PASrFNr IN THE<br />
PMINT 11SJIQITED ABOVE<br />
DATE
i<br />
1<br />
1<br />
1<br />
I<br />
i<br />
i<br />
i Walrnari<br />
SHERRIFFS DEPT COMMISSARY Visit us at walmazt com credit<br />
Congruity Card<br />
Customer Service1877 294 1086<br />
Account Number<br />
i<br />
Previous Balance<br />
Purchases Debits<br />
New Balance<br />
200<br />
Credit Limit<br />
349<br />
1 Available Credit<br />
Statement Closing Date 06 16 2010<br />
00 New Balance 1850 19<br />
1850 19 Total Minimum Payment Due 150 19<br />
1850 19 Payment Due Date 07 12 2010<br />
Days in Billing Cycle 31 i<br />
i Tran Date Post Date Reference Number Description of Transaction or Credit Amount<br />
1782 60f<br />
05 18 05 18 P927300GX00Z8GPDO JUNCTION HWY KERRVILLE TX<br />
44 87<br />
05 19 05 19 P927300GZ00ZYXV29 JUNCTION HWY KERRVILLE TX<br />
22 721<br />
24 05 24 P927300H3013V2AGA JUNCTION HWY KERRVILLE TX<br />
N TOTAL FOR AUTHORIZED BUYER NO 03 1850 19<br />
ir 05<br />
1<br />
1<br />
i<br />
i<br />
ANNUAL PERCENTAGE RATE<br />
Corresponding<br />
Balance<br />
Monthly ANNUAL<br />
Periodic PERCENTAGE<br />
Subject to<br />
LATE<br />
Rate RATE Late Charge<br />
CHARGE<br />
1500 18 00 00 00<br />
18 00<br />
I<br />
Important Payment Information Payments made in Sam s Clubs or Walmart Stores using a combination of checks cash<br />
or debit will now appear on your statement as a separate payment amount for each tender type utilized check cash or<br />
debit For example A 75 check and 25 in cash presented as a 100 total payment will appear as separate payments on<br />
your statement transaction summary<br />
05 X 3 3 022 7 L<br />
10512<br />
44 ir<br />
svp<br />
14 444<br />
V<br />
I<br />
I<br />
i<br />
i<br />
I<br />
PAYMENT DUE BY 5PM ET ON THE DUE DATE<br />
NOTICE We may convert your payment into an electronic debit See reverse for details Billing Rights and other important<br />
information<br />
5404 0002 BEG 3 7 16 100616 PAGE 1 of 3 9273 2000 11122 01C15404<br />
11792
I<br />
1<br />
I<br />
1<br />
1<br />
I<br />
1<br />
1<br />
I<br />
I1<br />
0003 0004<br />
1<br />
SHERRIFFS DEPT<br />
1 I<br />
COMMISSARY AUTHORIZED BUYER 03000<br />
i<br />
ACCOUNT<br />
Ii INVOICE 005142 DATE OF SALE 051810 STORE 00000508<br />
A 1<br />
Aj<br />
TRANSACTION 5142 AUTHORIZATION 018492 REGISTER 88<br />
1<br />
SK0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE<br />
053684236 58QT STORAGE BOX 19 000 EA 54000 102 601<br />
1<br />
1063667841 EM 19 LCD HDTV 10 000 EA 168 0000 1680 00 I<br />
SUB1782 80<br />
TAX 00<br />
I<br />
L i<br />
PO<br />
7 TOTAL INVOICE 1782 80<br />
CREDITS TOTAL 50 00<br />
BALANCE DUE1 178210<br />
1<br />
I<br />
I<br />
SHERRIFFS DEPT<br />
COMMISSARY AUTHORIZED BUYER 03000<br />
PO<br />
ACCOUNT<br />
1<br />
INVOICE 006189 DATE OF SALE 051910 STORE 00000508 1<br />
N<br />
TRANSACTION 5189 AUTHORIZATION 019383 REGISTER 88<br />
i<br />
i<br />
EiliRIGE<br />
i5KU DEaceiFria QUANI1T21 UNIT PFIC E<br />
8700 44 8H<br />
1<br />
I I 060073634 RCA CD BOOMBOX 1000 EA 44<br />
i 1SUB 44 87<br />
TAX 40 00 I TOTAL INVOI 444 871<br />
1<br />
CREDITS T0TAL1 40 001<br />
I1<br />
BALANCE DUE 444 871<br />
I<br />
i<br />
I<br />
I ACCOUNT 8032 2020 0033<br />
I<br />
1<br />
SHERRIFFS DEPT<br />
COMMISSARY AUTHORIZED BUYER 03000<br />
INVOICE 001902 DATE OF SALE 052410 STORE 00000508<br />
TRANSACTION 1902 AUTHORIZATION 024311 REGISTER 18<br />
i<br />
ISKU DESCRIPTION LO NATITY UNIT PRICE EXT PRICE<br />
1 066844520 SUN 2X CLEAN FRSH 4000 EA 56800<br />
22 72<br />
I<br />
TOTAL INVOICE 422 721<br />
i ISUB 422 72 ITAX 00 I<br />
i<br />
1<br />
PO<br />
CREDITS TOTAL<br />
50 001<br />
BALANCE DUE 422 72<br />
I<br />
1I<br />
I<br />
I
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a<br />
Wa1rart<br />
Viral iutal<br />
Save money Lib better<br />
har rr r t<br />
RANNOC11 AHTL BERRY<br />
Save money L iv better 8x18 3 II I5 1900<br />
STN 0508 OPN 0II0IMIN1 i TEN 60 TRM 05142<br />
PRODUCT SERIAL v 711110947180454<br />
WI mcrt 19 LCD HDTV LIII<br />
MAWR<br />
S21 1124515 IIIE<br />
168 00 0<br />
BERRY<br />
8111 ii PRODUCT SERIAL m011110938157543<br />
ST1 15 7900 19 LCD HDTV UH 53111 1<br />
0508 OPN<br />
4515<br />
01101IIu1 I<br />
168<br />
TEN 68 TRM 05169 PRODUCT SERIAL III141110939151061 00 0<br />
CD 100NBOX 004 M 115140 44 87 0 19 LCD HDTV OII5<br />
11111124515<br />
SIiIITOTAL<br />
168 00 0<br />
44 87 PRODUCT SERIAL 81i1I1110938156539<br />
TOTAL 44 87 19 LCD HDTV<br />
MAORI<br />
011530l 124515<br />
CIII 1rf 168 00 0<br />
TEND 44 87 PRODUCT SERIAI IB N1110947101442<br />
19<br />
i ACCOUNT<br />
LCD HDTV<br />
12703<br />
1n5I01 U24515 168 00 0<br />
2003 1113<br />
PRODUCT SERIAL N 111110939126545<br />
19 LCD HDTV 011531 1124515<br />
I1lI Il<br />
168 00 0<br />
IOE DUE 00 PRODUCT SERIAI 81 111094718140h<br />
19 LCD HDTV 0115 1111 124515 168 00 0<br />
1 ITEMS SOLD 1 PRODUCT SERIAL BI NH00947180903<br />
IIIIIIIIIIIII111111111111<br />
19 LCD HDTV 005 101 124515 168 00 0<br />
I124515 16749 168 00 0<br />
TCM 8811 4504 411 5967 7613<br />
19 HDTVRiJII5IU<br />
PRODUCT<br />
HDTV12 4515 15932 168 00 0<br />
Ue want you to Pir the lamest price 1IOT0IRL 1660 00<br />
Ask ebnt mt n1 a match STORAGE<br />
policy<br />
BOX IIIit 540 0<br />
05 17 U 14 50 31 STORAGE BOX 11173 110418 540 0<br />
STORAGE BOX LIII I 540 0<br />
Vila i I ai L e STORAGE BOX IIII 1 di x11<br />
1 18478 5400<br />
Save i STORAGE BOX<br />
mane<br />
IIIx a<br />
Liv<br />
1118418<br />
Y be tter<br />
540 0<br />
STORAGE BOX 111711 1118418 540 0<br />
STORAGE BOX 111 13 184<br />
540 0<br />
Walnut STORAGE BOX 11173x 540 0<br />
MANRfi JJEL BERRY STORAGE BOX 11113 41118418 540 0<br />
830 815 7900 STORAGE BOX 11171U1 18416 540 0<br />
SIN 0508 OP 000001 12 TEN 16 TAM 01902 STORAGE BOX 1111<br />
LID LAUNDRY<br />
540 0<br />
007261170832 566 0 STORAGE BOX J III 1 4110418<br />
L10 LAUNDRY<br />
540 0<br />
007261 170832 566 0 STORAGE BOX<br />
110 LAUNDRY 007261170832 III1 il 41 540 0<br />
566 0<br />
STORAGE BOX<br />
LIN LAUNDRY 540 0<br />
007261 170832 566 0<br />
STORAGE BOX 11491<br />
SUBTOTAL 11186<br />
418 6 540 0<br />
22 12 STORAGE BOX<br />
L14 LAUNDRY<br />
540 O<br />
007261170832 566 0 STORAGE BOX 1117 1111 110118478 1 18418<br />
VOIDED<br />
540 0<br />
ENTRY STORAGE BOX 1111 7<br />
LTA<br />
1841<br />
LAUNDRY 540 0<br />
007261 70832 56 0 STORAGE BOX mac 184186 540 0<br />
14<br />
22 72<br />
LAUNDRY 11 102 60<br />
007261J<br />
5 0<br />
UOIDED<br />
TOTAL 1702 60<br />
ENTRY<br />
LIG LAUNDRY<br />
WALMARI IIG15 1r TEND 1702 60<br />
007261370832<br />
SUBTOTAL 22 72 0 ACCOUNT 12703<br />
TOTAL 22 72 APPROVAL 11010 42<br />
UALMART CREDIT TEND 22 72 11001E DUE 00<br />
ACCOUNT 12703<br />
APPROVAL<br />
1 ITEMS SOLD 29<br />
MO24311<br />
CHAIGE DUE 00<br />
TCM 6540 9460 96111 3388 8398 41<br />
it ITEMS SOLD 4<br />
IIIIIIIIIIIIIIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIII MINI IIIIIII<br />
o<br />
1111111111111111111111111111111111101111 l<br />
Ile went you to Per the lowest price We moot YOU x Pei<br />
Ask about our primse match policY Ask about onr pi in u lames<br />
16 43 52 05 18 3 14 36 39<br />
CUSTONE1<br />
COPY<br />
14 36 39Palley
WWITY STATE UNIXMW IRIS<br />
KERR COUNTY JAIL COMMISSARY<br />
400 CLEARWATER RSSEO 88 21W149<br />
KERRVILLE TX 78028<br />
tx<br />
PAY ORDER T THE OF <strong>Kerr</strong> <strong>County</strong> Treasurer<br />
11827 47<br />
One Thousand Eight Hundred Twenty Seven and 47100 th Dounts th<br />
<strong>Kerr</strong> <strong>County</strong> Treasurer<br />
MEMO<br />
Walmart invoice<br />
11 00 LO<br />
KERR COUNTY JAIL COMMISSARY<br />
<strong>Kerr</strong> <strong>County</strong> Treasurer 06 21 2010<br />
10 TVs 19 storage boxes 1827 47<br />
1090<br />
Security State Bank 1 Walmart invoice<br />
1827 47
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 3480<br />
034573<br />
WAL MART COMMUNITY 5515 06 28 2010<br />
DATE INVOICE PO DESCRIPTION<br />
06 22 2010 201006223160<br />
AMOUNT<br />
09 13424 5515 tires batteries 423 29<br />
ggg<br />
CHECK TOTAL 423 29<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK 8 TRUST<br />
KERRVILLE TX 780285323 KERRVILLE TX t 2<br />
TREASURER<br />
FUND<br />
DATE<br />
034573<br />
AMOUNT<br />
06 28 2010 423 29<br />
PAY FOUR HUNDRED TWENTY THREE 29 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE WAL MART COMMUNITY 5515<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
WAL MART COMMUNITY 5515<br />
P 0 BOX 530933<br />
ATLANTA GA 30363 0933
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13424 621 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3480 REQ 09 13424<br />
700 MAIN WAL MART COMMUNITY 5515<br />
KERRVILLE TX 78028 P 0 BOX 530933<br />
830 792 2235 ATLANTA GA 30363 0933<br />
I HEREBY APPROVE THE ISAYi SE CF THIS<br />
REGASE QO R<br />
NEll cy Frbisr<br />
RATED TIES 21ST EPY OF atE 2010 Rusty Hiertol zer<br />
I HEREBY CERCTFY THAT THE AMINE OF THIS IIS7S FPZYSE<br />
HAS EEEN ENTERED AGAINST THE EESICNAIID AEPPORRDATICN<br />
FfSJJJNIS AND THAT THISIIS INE IS WTII IIN THE<br />
AUTHORIZED AVATTARIE BA1P1C OF SAID APPR RIATICN<br />
RJrIS<br />
EESCRIPI IQN GL IYIUM PRICE WANT<br />
00 5515 tixess Latteries 10 560454 VIIt E REPAIR NAIIJIII 00 280 00<br />
00 5515tires lxtteries 10 560330 OPERATING EXREN3E 00 143 29<br />
pf<br />
ICEAL 423 29<br />
1<br />
APPROVED FOR PURCHCE<br />
ARDENT LEAD<br />
THISR1D4 LSE CRIER IS ARRMD KR PAYMENT IN THE<br />
PNANT INDIQ1TID AE 3JE<br />
DATE
Valmaa f KERR COUNTY SHERIFFS DEPT Visit us at walmart comcredit<br />
Card Account Number Customer Service 1 8772941086<br />
Previous Balance 183 60 New Balance 423 29<br />
Payments<br />
183 60 Total Minimum Payment Due 423 29<br />
PurchasesDebits 423 29 Payment Due Date 07 12 2010<br />
1 New Balance 423 29<br />
Credit Limit 2000<br />
Available Credit 1576<br />
Statement Closing Date 06 16 2010<br />
Days in Billing Cycle<br />
31<br />
N<br />
Tran Date Post Date Reference Number Description of Transaction or Credit Amount<br />
05 16 05 17 P927300GVOOXWZAVJ JUNCTION HWY KERRVILLE TX 143 29<br />
05 26 05<br />
26 P927300H6015QA7X5 JUNCTION HWY KERRVILLE TX 280 00<br />
TOTAL FOR AUTHORIZED BUYER NO 02 423 29<br />
06 10 06 10 P927300HL01QOMGFY PAYMENT THANK YOU 183 60<br />
1i1Cs D7M1yt<br />
ANNUAL PERCENTAGE RATE<br />
Corresponding<br />
Monthly ANNUAL Balance<br />
Periodic PERCENTAGE Subject to LATE<br />
Rate RATE Late Charge CHARGE<br />
1500 18 00 00 00<br />
18 00<br />
Important Payment Information<br />
Payments made in Sam s Clubs or Walmart Stores using a combination of checks cash<br />
or debit will now appear on your statement as a separate payment amount for each tender type utilized check cash or<br />
debit For example A 75 check and 25 in cash presented as a 100 total payment will appear as separate payments on<br />
your statement transaction summary<br />
y<br />
to 5 6 ciSy ciz b<br />
e 56i 33<br />
oq<br />
voy t<br />
i<br />
1<br />
p<br />
PAYMENT DUE BY 5 PM ET ON THE DUE DATE<br />
NOTICE We may convert your payment into an electronic debit See reverse for details Billing Rights and other important<br />
information<br />
1 5404 0002 BEN 3 7 16 100616 PAGE 1 of 3 9273 2000 N122 01055404 11791
0003 0004<br />
KERR COUNTY SHERIFFS<br />
DEPT AUTHORIZED BUYER 02000<br />
ACCOUNT<br />
PO 4<br />
INVOICE 007723 DATE OF SALE 4 051610 STORE 4 00000608<br />
TRANSACTION 4 7723 AUTHORIZATION 016279 REGISTER 28<br />
SK0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE<br />
049069212 COPPERTOP AA20 5000 EA 9700 49 85<br />
051630148 COPPERTOP AAA20 2000 EA 9700 19 94<br />
057480114 COPPERTOP 9V4 7000 EA 10 5000 73 50<br />
SUB 5143 29 TAX 50 00 TOTAL INVOICE 5143 29<br />
CREDITS TOTAL<br />
BALANCE DUE 5143 29<br />
KERR COUNTY SHERIFFS<br />
DEPT AUTHORIZED BUYER 4 02000<br />
ACCOUNT 4<br />
PO 4<br />
N<br />
INVOICE 002367 DATE OF SALE 052610 STORE 7 00000608<br />
TRANSACTION 2357 AUTHORIZATION 4 026053 REGISTER 95<br />
1<br />
SK0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE<br />
048313381 P225I60R16 VIVA 2 4000 EA 70 0000 280 00<br />
SUB 280 00 TAX 50 00 TOTAL INVOICE 5280 001<br />
CREDITS TOTAL 50 001<br />
BALANCE DUEL 5280 00<br />
I<br />
1pp
I<br />
II<br />
Walmart<br />
Save money Live better<br />
Walmart<br />
Save money Live better<br />
Walnut<br />
MANAGER JOEL BERRY<br />
830 895 7900 Walnut<br />
STN 0508 OP 00000296 TEN 26 TR 07723 MANAGER JOEL BERRY<br />
COPPERTOP 004133393564 10 50 0 830 895 1900<br />
COPPERTOP 004133393564 10 50 0 STN 05080PN 00000107 TEN 95 1R 02357<br />
BATTERIES 004133301548 97 0 TLE ITEHS FOLLOW<br />
BATTERIES 004133301548 91 0 ORDER NUMBER<br />
0048570032570<br />
N BATTERIES 004133375864 97 0 P225 60R16<br />
069766205160 70 00<br />
BATTERIES 004133375864 97 0 P225 60R16<br />
069766205160 70 00<br />
BATIERIES 004133375864 97 0 P225 60R16<br />
069766205160 70 00<br />
BATTERIES 004133375864 97 0 P225 60R16<br />
069166205160 70 00<br />
BATIERIES 004133375864 97 0 TLE ITEMS<br />
CONPLETE<br />
COPPERTOP 004133393564 10 50 0 SUBTOTAL 280 00<br />
COPPERTOP 004133393564 10 50 0 TOTAL 280 00<br />
COPPERTOP 004133393564 10 50 0 UALMART CREDIT TEND 200<br />
COPPERTOP 004133393564 10 50 0<br />
COPPFRTOP 004133393564 10 50 0 ACCOUNT N1502<br />
SUBTOTAL 143 29 APPROUAL NO26053<br />
TOTAL 143 29 CHANGE DUE 0 00<br />
IALMART CREDIT TEND 143 29 NNN NNNNNpp<br />
NNNNNNNppNNNNNN<br />
INN DUPLICATE RECEIPT AN<br />
euaT 1502<br />
NNNNNNNNNNNNN<br />
NMNNNNN NNNpNNNNN<br />
APPRUUAL 016279<br />
CHANGE DUE 00<br />
I ITEMS SOLD 14 TC 3684<br />
1 Cit 9827 6978 0907 1535 7258 4<br />
N ITEMS SOLD 4<br />
4119 5132 4000 0100 1d p<br />
IMII N 11 III 1 IIII I 1 VIII III III III I 111111 Afl<br />
Ilh lli III III II I ll III I III III III I I ll<br />
10 r<br />
L<br />
we wenyou to pay the lowest price<br />
Tax Prep in stare at Jackson Heuitt Ask eb0utour Drice match DalicY<br />
and 3 Check Cashing at Walmart 05 26 10 14 26 38<br />
05 16 10 11 38 39<br />
CUSTOMER COPY<br />
CUSTOMER COPY
1<br />
KERR COUNTY 700 Main Room CB103D KERRVILLETX 78028 5323<br />
034574<br />
01 3489 WAL MART COMMUNITY 9151 06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233225 09 12982 9151 004725 suplies 641 118 41<br />
06 23 2010 201006233226 09 12979 9151 suplies 6410 805<br />
CHECK TOTAL 126 46<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 034574<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
06 28 2010 126 46<br />
PAY ONE HUNDRED TWENTY SIX 46 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
RE P WAL MART 9OMMUNITY 9151<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
WAL MART COMMUNITY 9151<br />
P 0 BOX 530933<br />
ATLANTA GA 30353 0933
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12982<br />
608 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 3989 REQ 09 12982<br />
9010 SAN ANTONIO HWY<br />
WAL MART COMMUNITY 9151<br />
KERRVILLE TX 78028 P 0 BOX 530933<br />
830 257 2993<br />
ATLANTA GA 30353 0933<br />
I HEREBY APPFCVE THE ISSLAN2E OF THIS<br />
PUFCH SE Q2mt<br />
Vickie Gartrel l<br />
DATED TELLS 8TH DAY OF 1118 2010<br />
I HEREBY CERTIFY THAT Ti EE AM NT OF THISESINWIE<br />
HAS EEEN ENTERED Ff31ASP THE LFSICNATD APPROPRIATION<br />
pcoaNIS AND THAT THIS ENTINWPN<br />
IS WITI LEN THE<br />
PUIECRT2 D AVAILABLE HAUNT OF SAID APPPOPEATTCN<br />
Kelly Hoffer<br />
LEES EESPIPITQJ GL PIDaNT<br />
PRICE<br />
N431 T<br />
00 9151 009725 s4p1ies 64 15 611 330 OPERATING SUPPLIES 00 118 91<br />
JUN 1<br />
nil<br />
TOTAL 118 41<br />
APPVJI8J<br />
1<br />
k<br />
02M 0<br />
HEAD<br />
THIS P E CHER IS APERWED FCR PAYMENT IN DE<br />
PMXNT INDICATED PKWE<br />
6 cg<br />
DATE
Walmart<br />
Save money Live better<br />
Walmart<br />
MANAGER JOEL BERRY<br />
I 830 895 7900<br />
STN 0508 OP 00003209 TEN 24 TAN 06114<br />
10 BAS CAN 004454980005 650 0<br />
GAL CHAINLUB 002476104083 797 0<br />
GAL CHAINLUB 002476104083 191 0<br />
GAL CHAINLUB 002476104083 791 0<br />
641 CHAINLUB 002476104083 797 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619918 454 0<br />
MARK SPRAY 002006619878 454 0<br />
MARK SPRAY 002006619918 454 0<br />
FOLDERS 002550000367 F 698 0<br />
FOLDERS 002550000367 F 698 0<br />
10 GAS CAN 004454980005 650 0<br />
FOAM CUP 160 004159414038 088 0<br />
DART FOAMCUP 004159450802 12 0<br />
FOAM CUP 160 004159414038 088 0<br />
VIVA OR 6PK 003600011418 847 0<br />
NEUTRA AIR 001920079196 282 0<br />
SUBTOTAL 116 41<br />
TOTAL 118 41<br />
WALMART CREDIT TEND 118 41<br />
ACCOUNT 5101<br />
APPROVAL 004125<br />
CHANGE DUE 00<br />
ITEMS SOLD 23<br />
TC 4131 4443 9452 7646 1167 3<br />
111111111111111111111 1E111111M I I I 111111 IIII fl<br />
We want you to pay the lowest price<br />
Ask about our price match policy<br />
06 04 10 11 45 48<br />
CUSTOMER COPY<br />
1C<br />
APPROVE<br />
1S<br />
to<br />
o<br />
l330
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12979 607 2010<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 4 01 3489 REQ 409 12979<br />
4010 SAN ANTONIO HWY<br />
WAL MART COMMUNITY 9151<br />
KERRVILLE TX 78028 P 0 BOX 530933<br />
830 257 2993 ATLANTA GA 30353 0933<br />
I HEREBY APPROVE TIE ISa PKE OF THIS<br />
PURCHASE MEiR<br />
Vickie Gar trail<br />
I HEREBY CEIITFY THAT THE WANT OF THIS EMMERT ZE<br />
IPS WEN ENTERED P<br />
DATED THIS 7TH DAY OF VIDE 2010 Kelly Ibfer<br />
IbT THE DSIGa ED APPROPRTATICN<br />
PBSXNIB PNJ THAT THIS Elm IS WITHIN THE<br />
AUIH RIZ D AVATIAB E BAIANE OF SAID APFIR PRIATTCN<br />
UNITS CEaRIPIICN GL PDJaNP PRICE MINT<br />
00 9151 slplies 6410 15 611330 0FgRATMG SUPPLIES 00 805<br />
f4<br />
OM<br />
pI<br />
at 805<br />
REPO<br />
THIS RRAASE CRIER IS APERNED FOR EMMINT IN THE<br />
AMSNT INDICATED PIRVE<br />
6<br />
4
i<br />
3vel<br />
1<br />
Walmartl<br />
Save money Live better<br />
Walnut<br />
MRNABEA JOEL BERRY<br />
STN 0508 OP 00003209 TEN TR 06715<br />
MULTIPACK 002840008391 F 648 N<br />
PAYDAY 001070080840 F 475 X<br />
1008RAND 8PK 002800007411 F 100 X<br />
3 MUSKETEERS 004000023450 F 100 X<br />
KIT KAT 8 PK 009400008788 F 100 X<br />
NLK en Wr Vpy4pppN7D9N F 100 1<br />
BUTTERFINBER 002800074010 F 100 X<br />
ALMOND JOY 003400004878 F 100 X<br />
ALMOND JOY 003400004878 F 100 X<br />
ALMOND JOY 003400004878 F 100 X<br />
ANIMAL CRKR 07232011325 F 24 N<br />
CRACKERS<br />
004400002095 F<br />
MOUNDS 8 PK<br />
396 N<br />
03400004288 F<br />
BABY RUTH 100 X<br />
002800007403 F<br />
BABY RUTH 100 X<br />
002800007409 F<br />
BABY RUTH 100 X<br />
02800007403 F<br />
PB CUP 8 PK 100 X<br />
003400040568 F 100 X<br />
Ct1S1<br />
BUTTERFINBER 002800074010 F<br />
BUTTERFINBER 100 X<br />
002800074010 F<br />
SNICKERS<br />
100 X<br />
004000023454 F<br />
MILKY WAY 100 X<br />
04000023452 F<br />
MILKY WAY 100 X<br />
004000023452 F<br />
MILKY WAY<br />
100 X<br />
004000029452 F<br />
SNICKERS 100 X<br />
004000029454 F<br />
SNICKERS 100 X<br />
04000029454 F<br />
AUSTIN CRKR 100 X<br />
07978940420 F<br />
CRACKER 198 N<br />
007978314020 F<br />
AUSTIN 198 N<br />
CRKR 007978940412 F 198 N<br />
CNPANOYTRAY 04400008843 F<br />
COOKIE 398 N<br />
004400000042 F<br />
COOKIE 398 N<br />
004400001418 F 278 N<br />
CAL 009010037248 F<br />
MIN MAID 388 N<br />
002500005838 F<br />
BAROS<br />
438 X<br />
04900009012 F<br />
FRNTA 438 X<br />
004900003079 F<br />
CHOC HOONPIE 438 X<br />
07210864001 F<br />
COKE 294 N<br />
04900001069 F<br />
SO RCEBERN 500 X<br />
002580002960 F<br />
CNSE PIZZA 178 0<br />
01980004719 F 248 0<br />
85 35<br />
TAX 1 0250 01<br />
TOTAL 89 05 i<br />
WALMAAT CREDIT TEND<br />
00<br />
8<br />
ACCOUNT 15101<br />
APPROVAL 1004438<br />
CHANGE DUE 00<br />
II ITEMS SOLD 40<br />
I niS<br />
Q<br />
APPROVES<br />
L<br />
TCN 9969 0098 0716 2922 5249 S J i 1<br />
310<br />
11111111111111111111111<br />
We went YOU to pay the lowest price<br />
Ask about our price notch Policy<br />
06 04 10 11 50 36<br />
CUSTOMER<br />
COPY<br />
tr 1rbtc Cct C<br />
R<br />
r
I<br />
a<br />
Community<br />
Card<br />
KERR CO ROAD BRIDGES<br />
Account Number<br />
Visit us atwalmart com credit<br />
Customer Service1877 294<br />
pyptf11t1Rfa1N 126 46<br />
1<br />
50353<br />
New Balance<br />
Previous Balance<br />
503 53 Total Minimum Payment Due 126 46<br />
07 0<br />
Payments<br />
126 46 Payment Due Date<br />
Purchases Debits<br />
128 48<br />
3<br />
New Balance<br />
i3<br />
84<br />
Credit Limit<br />
Available Credit<br />
Statement Closing Date<br />
2<br />
1873<br />
16 2010 061<br />
62010ll31<br />
Days in Billing Cycle<br />
9<br />
N<br />
Tran Date Post Date Reference Number Description of Transaction or Credit<br />
06 04 06 04 p927300HE01OHZBHZ<br />
04 P927300HEO1OHZBJ6 JUNCTION HWY KERRVILLE TX<br />
O6 04 06<br />
O610 06<br />
10 P927300HL01OOMGFE PAYMENT THANK YOU<br />
ANNUAL PERCENTAGE RATE<br />
Important Payment Information<br />
Amount<br />
JUNCTION HWY KERRVILLE TX 1805<br />
126 46<br />
TOTAL FOR AUTHORIZED BUYER NO 01<br />
Corresponding<br />
Monthly ANNUAL<br />
Balance<br />
Subject<br />
Periodic PERCENTAGE<br />
to<br />
Late<br />
RATE<br />
Charge<br />
1500 R0 18 00 00<br />
18 00<br />
503 46<br />
LATE<br />
CHARGE<br />
Pa yments made in Sam s Clubs or Walmart Stores using a combination of checks cash<br />
tender type utilized check cash or<br />
or debit will now appear on your statement as a separate payment amount tor eac<br />
debit For example A 75 check and 25 in cash presented as a 100 total payment will appear as separate payments on<br />
your statement transaction summary<br />
00<br />
Kt<br />
I<br />
il<br />
PAYMENT DUE BY 5 PM ET ON THE DUE DATE<br />
NOTICE We may convert your payment into an electronic debit See reverse for details Billing Rights and other important<br />
information 9273 200D N122 01065404<br />
56Da 0002 DEN 3 7 16 100616<br />
PAGE 1 of3<br />
15425
ACCOUNT<br />
KERR CO ROAD BRIDGES AUTHORIZED BUYER 01000<br />
PO<br />
INVOICE 008714<br />
DATE OF SALE 060410<br />
STORE 00000508<br />
TRANSACTION 8714<br />
AUTHORIZATION 4 004725<br />
I<br />
REGISTER 24<br />
I SKU<br />
DESCRIPTION QUANTITY UNIT<br />
PRICE<br />
1034620665<br />
160Z 20CT FOAM CUP<br />
042626567<br />
1<br />
MARKING ORANGE<br />
SPRAY<br />
2000<br />
000<br />
EA<br />
EA<br />
EXT PRICE<br />
08800 176<br />
45400 454<br />
042628173 MARKING RED SPRAY 9 EA<br />
1053583284 200Z 14CT FOAM CUP 1 EA<br />
45400 40 86<br />
054553857 1200<br />
LYSOL NA MORN<br />
12<br />
1000 EA<br />
LINEN 28200 282<br />
1059990536 GAL BAR CHAIN OIL 4000 EA<br />
1060673306 1 ENVIROFLO GAS 2<br />
EA<br />
CAN<br />
79700 31 88<br />
65000 13 00<br />
061250792 FOL CLAS RST CN<br />
339<br />
068112672 VIVA 6PK GR CAS<br />
2<br />
I 1000 EA<br />
SUB 3718 41<br />
EA<br />
69800 13 96<br />
847 00 847<br />
TAX Woo r<br />
TOTAL INVOICE 178 47<br />
CREDITS TOTAL 50 00<br />
BALANCE DUE 3118 47<br />
smi<br />
5404 0002 BEH 3 7 16 100616<br />
e PACE 2 of 3<br />
9273 2000 N122 01685404<br />
EN<br />
MN<br />
01C954044 04292010
1<br />
1<br />
1<br />
1<br />
1<br />
I<br />
0003 0004<br />
ACCOUNT 6032 2020<br />
INVOICE 006715<br />
KERR CO ROAD BRIDGES AUTHORIZED BUYER 01000<br />
PO<br />
DATE OF SALE 060410 STORE 00000508<br />
TRANSACTION 8715<br />
AUTHORIZATION 004438 REGISTER 1 24<br />
S K U<br />
DESCRIPTION<br />
1027545547<br />
DT COKE 12Z247<br />
040266696 SO SANTA FE<br />
RICEIBNS<br />
I<br />
AUSTIN<br />
j042916634<br />
AUSTIN TOASTY<br />
PNTBTR<br />
QUA NTITY<br />
1000<br />
1000<br />
UNIT<br />
EA<br />
EA<br />
1000 EA<br />
PRIr<br />
XET RICE VII<br />
5 0000<br />
5001<br />
17800 1781<br />
19800 1<br />
CHSE PNT 1<br />
BTR<br />
19811<br />
19800<br />
1000 EA<br />
438<br />
43800<br />
1000<br />
EA<br />
11043367439<br />
FNTA ORG 12Z12F<br />
43800<br />
EA 4381<br />
043563629 ROOTBEER 12Z12F 1000<br />
438<br />
EA<br />
43800<br />
1000<br />
1043682083 LEMONADE 12Z12F<br />
19800<br />
1981<br />
1000<br />
EA<br />
045000201 AUSTIN GRILLED<br />
1 GHESE<br />
248<br />
24800<br />
1000 EA<br />
N 046179836 LC CEC PIZZA 4 CHSE<br />
EA<br />
39800 398<br />
048161513 CHIPS AHOY TRAY<br />
1000<br />
1000 EA<br />
28400 284<br />
048275353 CHOC DD MOONPIE<br />
2400<br />
24<br />
1000 EA<br />
p4B276999 ANIMAL CRACKERS<br />
9CT<br />
10000<br />
2001<br />
2000 EA<br />
1049850477<br />
REESE PB CUP 8 PK<br />
100<br />
EA<br />
10000<br />
1000<br />
049850504 KIT KAT 8P<br />
10000<br />
300<br />
3000 EA<br />
1049850602 ALMOND JOY 8PK<br />
0000<br />
100<br />
1<br />
1000<br />
EA<br />
MOUNDS<br />
100<br />
1049850610<br />
10000<br />
1049850618 HSY MILK CHOC BPK 1000<br />
EA<br />
278<br />
EA 27800<br />
1055619260 FIG NEWTON MINIS 1000<br />
EA<br />
10000<br />
300<br />
SNICKERS<br />
11056663324 BCT 3000<br />
300<br />
00 EA<br />
10000<br />
30<br />
MILKY WAY BCT<br />
1 0000<br />
100<br />
1056663326<br />
EA<br />
3<br />
1058663326 MUSKETEERS BCT 1000<br />
398<br />
000 EA<br />
39800<br />
SS TRAY<br />
OREO<br />
5<br />
1057608348<br />
47500<br />
1000 EA<br />
PAYDAY JMBOSNK<br />
058638928 3000 EA<br />
10000<br />
300<br />
41<br />
NESTLE<br />
1058647093 BUTTERFINGER<br />
10000<br />
300<br />
EA<br />
058647096 NESTLE BABY RUTH<br />
3000<br />
EA<br />
38800<br />
388<br />
1000<br />
059526752 RB VARIETY BANDIES<br />
3961<br />
061238488 FIBS PB MUNCH PK 1000 EA 39800<br />
648<br />
1062938658 22GT FAMILY SACK<br />
1000 EA 64800<br />
1 VP<br />
10000<br />
1000 EA<br />
10011<br />
100 GRAND 8PK<br />
x064490748<br />
100<br />
81 00<br />
O00D<br />
CASHCREDIT<br />
RECIEVED 588 06<br />
TOTAL INVOICE<br />
TAX 53 70 d<br />
SUB 586 36 I CREDITS TOTAL 581 001<br />
1<br />
BALANCE DUE<br />
8061 c
KERR COUNTY 700 Main Room CB103D K RRRVILLETX 780285323<br />
034575<br />
01 1641 WALTER S BUILDING SUPPLY 06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233346 09 13224 104857 culverts616 10 211 75<br />
CHECK TOTAL 211 75<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KHtRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 034575<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
06 28 2010 211 75<br />
PAY TWO HUNDRED ELEVEN 75 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
R WALTER S ALILDING<br />
SUPPLY<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
WALTER S BUILDING SUPPLY<br />
ROBERT L WALTER<br />
P0 BOX 83<br />
FREDERICKSBURG TX 78624
j<br />
P U R C H A S E O R D E R<br />
3<br />
PURCHASE ORDER 09 13224<br />
<strong>Kerr</strong> <strong>County</strong><br />
618 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
1<br />
KERR COUNTY ROAD BRIDGE VEND 01 1641 REQ 09 13224<br />
TO<br />
4010 SAN ANTONIO HWY<br />
r KERRVILLE TX 78028<br />
830 257 2993<br />
WALTER S BUILDING<br />
ROBERT<br />
PO BOX 83<br />
L WALTER<br />
SUPPLY<br />
FREDERICKSBURG TX 78624<br />
s<br />
I fEE BY APPFCVE THE ISSLPME OF THIS<br />
fTTdIiS QLER<br />
Vickie G3xtrell<br />
FATED THIS 16TH DAY OF JUNE 2010<br />
I HEREBY CERTIFY THAT THE FMINI OF THIS ENINI LE<br />
HAS PEEN EVIERID Pf3AII1ST THE EESIaR ED APEOP TCN<br />
PBSLNIE AND TEAT THIS ESII<br />
SE IS WITHIN THE<br />
PITIH RIZFD AVAIIPELE EATANE OF SAID APPFCERMITCN<br />
Kelly Hcffer<br />
UNITS CEIRWITCN GL MUM<br />
PRICE<br />
FMINT<br />
00 104857 culwsts616 10 15 611554 CTIII PIPE 1RIDS 00 211 75<br />
MEAL 211 75<br />
1<br />
rte<br />
1219 I1 7 HEAD<br />
ty<br />
THIS EIRCH SE ORM IS ARTISVED FCR PAYS ENE IN THE<br />
PMJ NP INDICATED ABOVE<br />
EKE<br />
6 4 ta
I<br />
I<br />
I<br />
OUR GRADES<br />
ARE GOOD<br />
OUR PRICES<br />
ARE RIGHT<br />
TERMS Due payable 1dh of the mo foaming<br />
purchase date Late bins subject to 1h charge<br />
per mo 18 annually 10 restocking charge<br />
on returned goods<br />
WALTER S BUILDING<br />
PO BOX 83 RUBENST<br />
SUPPLY<br />
FREDERICKSBURG TEXAS 78624<br />
830 9973247<br />
WE MAKE<br />
DIRECT<br />
SHIPMENTS<br />
Your OrdefNNo<br />
R<br />
To Ll1<br />
OV ll<br />
tiNJ Sold<br />
ddress<br />
Deliv T<br />
I1<br />
PO 10<br />
93t<br />
o<br />
Date k 20<br />
tit<br />
Address<br />
Sold By Drier Loaded By Tema<br />
s fi i<br />
1 i<br />
18 40 P C41N aV5<br />
a175<br />
1111<br />
II<br />
VG<br />
II f<br />
s<br />
L loll 5<br />
TAX<br />
1<br />
TOTAL<br />
nS<br />
All Claims and returned goods MUST IlialxompaMed by this bill<br />
1i<br />
No 10 4 8 5 7 Received byS<br />
5<br />
t<br />
C<br />
f
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 3248 WATTS PSY D LISA M<br />
034576<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION<br />
06 23 2010 201006233347 09 13280 77 PSYC806 166<br />
AMOUNT<br />
780 00<br />
1<br />
CHECK TOTAL 780 00<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK<br />
KERRVILLE TX 780285323 KERRVILLE TX 78102<br />
TRUST<br />
0 3 4 5 7 6<br />
TREASURER<br />
FUND<br />
PAY SEVEN HUNDRED EIGHTY 00 100 DOLLARS<br />
DATE<br />
AMOUNT<br />
06 28 2010 5 780 00<br />
TOTER<br />
WATTS PSY LISA M<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
C<br />
WATTS PSY D LISA M<br />
123 COMMERCE STE A<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13280 618 2010<br />
SHIP TO ISSUED T0<br />
KERR COUNTY VEND 01 3248 REQ 09 13280<br />
700 MAIN WATTS PSY D LISA M<br />
KERRVILLE TX 78028 123 COMMERCE STE A<br />
830 792 2235 KERRVILLE TX 78028<br />
ti<br />
I HEREBY APRUE IW IS3SKE O TEES<br />
I HEFEBY CERTIFY TEPT TEE MINI CF THIS II LTEP YSE<br />
uRCIASE CHEER HAS HEN ENIEHED PBIIIET TFE LESMCCED AITRO RIDTKN 444<br />
A2C INIS AND TERT 7HILS IISINH7PlCE IS W1TEDN THE<br />
JJ<br />
PUIKRI2m AVAUPHLE MAKE GF SAID APFRCPRIMEN<br />
DATED THIS 18IH LAY OE JIE 2010 JU RED Flrarvn<br />
INPIS LEMRIPIIN GL A3flNT PRICE PMINP<br />
00 77 1B06166 10 436401 CLIIZP PPPT D SERVICES 00 780 00<br />
TOTAL 780 00<br />
APPRIVED RR MUMS<br />
IEEYYI FNI HEPD<br />
THIS RE HASH CECEg 7S PPFECVED RR PAYMENT IN THE<br />
PMINT MDICA IID PH7JE<br />
EATS
Dr Lisa M Watts<br />
Invoice x<br />
Licensed Clinical Psychologist<br />
123 Commerce St Suite A<br />
Date<br />
Invoice<br />
<strong>Kerr</strong>ville TX 78028 5252010 77<br />
r<br />
Bill To<br />
198th Judicial District Court<br />
700 Main St<br />
<strong>Kerr</strong>ville TX 78028<br />
I<br />
k<br />
rV1I<br />
V<br />
W<br />
62<br />
t<br />
PO No Terms Project<br />
E<br />
Quantity Description Rate Amount r<br />
15 Psychological Interviews regarding 120<br />
00 180 00<br />
3 Administer Psychological Testing 120 00 360 00<br />
2 Report Write Up 120 00 240 00<br />
FILED 4 20S<br />
qzt 4 nn<br />
LINDA UECKEF<br />
991 Distri t lerk r Cot my Tx<br />
1<br />
6<br />
f<br />
I<br />
er The APPROVE dax hent lo which Pic pertificele r affixed<br />
4 con tamtp fpages a 1WI true art oGfK Cf<br />
copy of th ori7r on B and of record in iy Cc<br />
jir<br />
ITTESE<br />
Lj 1210A UECKER 20<br />
DislriCt Clerk<br />
<strong>Kerr</strong>C is<br />
550 l<br />
t<br />
f<br />
I<br />
e1L ErnLe<br />
ty<br />
6<br />
l<br />
DATE<br />
5<br />
gipKEg9 k<br />
C<br />
131 101 re U<br />
k 1<br />
CAUSE No B06 166 ct<br />
Total 780 00
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 4031 WEAVER LAW GROUP PC<br />
034577<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION<br />
AMOUNT<br />
06 23 2010 201006233349 09 13389 810 180<br />
385 00<br />
06 23 2010 201006233350 09 13391 B09 612 SCHRADER 525 00<br />
06 23 2010 201006233351 09 13393 B10 166 VALENZUELA 490 00<br />
06 23 2010 201006233412 09 13383 1309 684 WICKSON 490 00<br />
CHECK TOTAL 1890 00<br />
KERR COUNTY<br />
700 Main Room C6103D SS L RITY STATE BANK TRUST 034577<br />
KERRVILLE TX 780285323<br />
KERRVILLE 78202<br />
TREASURER<br />
FUND<br />
PAY ONE THOUSAND EIGHT HUNDRED NINETY 00 100 DOLLARS<br />
DATE<br />
AMOUNT<br />
06 28 2010 1890 00<br />
VOID AFTER 90 DAYS<br />
TO<br />
ORDER<br />
WEAVER LAW GROUP PC<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERFNILLE TX 78028 5323<br />
WEAVER LAW GROUP PC<br />
P 0 BOX 2165<br />
KERRVILLE TX 78029 2165
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13383<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED TO<br />
Cpl<br />
L DI<br />
KERR COUNTY<br />
VEND 0 4301 REQ 09 13383<br />
700 MAIN<br />
PEACHES TERESA<br />
KERRVILLE TX 78028 3719 WATER PASS<br />
830 792 2235<br />
ELMENDORF TX 78112<br />
I HEREBY AI1RXE THE ISlLE OF IHIS<br />
umm Qom<br />
IT<br />
DATED 71 LS 21ST DAY CF JCNE 2010<br />
I HEREBYYIIi THE PhLINI Or THIS IIQII H7PN<br />
EPS PEEN RIII D PGA1NST THE EESIGMA3ED APPRCPREADEN<br />
PLIIINIS AND TRU TEES II1SIIE IS WPII IIN TEE<br />
PUIILRIZED Avarr nfuF am arrc OF SOD APAIDPRTFITICN<br />
arty Re Htern<br />
WITS LE3CRIPITCN GL PCCaNP<br />
PRICE<br />
PY INP<br />
00 H09684 INUCKII 10 436402 Ct I1U APPI ATimE1 00 490 00<br />
1OTL 490 00<br />
PPFTd7 ID RR cLL lllfy<br />
DEL AIIENT HEAD<br />
II ILS PRBkSE C CER LS PPERNED KR PAYMENT IN TEE<br />
PMINIIDICAIFD PHJJE<br />
DATE
nuvrney ree voucner<br />
1 lurudiction 2<br />
r<br />
<strong>County</strong> 1 C<br />
tislriet Coma<br />
causeNNumberUOcnve<br />
09<br />
<strong>County</strong> Court at Law J1 N<br />
Court<br />
i In the case all<br />
4<br />
Proceedings<br />
44t Gy QfrialJu lu3 Q1<br />
State of Texas v<br />
clony 0 Misskmcanar 0 Juvenile 0 Appeal 0 Capital Case<br />
Q Revocation Felony 0 Revocation Misdemeanor QNo Charges Filed 0 Mix<br />
7 Attorney Full Name<br />
elf 30 I<br />
Attorney Address Include Law Finn Name if<br />
Applicable<br />
ov<br />
QPIcaOpe<br />
Other<br />
10 Telephone<br />
e<br />
R C c<br />
8 State Bar umberr 8a Tax ID<br />
Wbu<br />
Number CULT rV 6 rou P It P9t j an<br />
V S e i 5id 11 Fax<br />
0v7g05 n 5i9 tZz Kcwt<br />
7XO qy6 411r<br />
12 Flat Fee Court Appointed Services<br />
1<br />
12a Total Flat Fez<br />
13 Court Services S<br />
r<br />
l<br />
Dates<br />
e<br />
13 Tote In Court<br />
n<br />
r Compenxtion<br />
Ratepa Hour G e<br />
7 I Total Hours 45<br />
14 Out of Court Services<br />
S O<br />
Data<br />
is<br />
1<br />
Wil<br />
Tt PaHour Totalh<br />
Investigator<br />
16 Expert Witness<br />
715 2<br />
The aoctmsnl to with this mac is aft tik mount<br />
MNailinn<br />
mow stills orlpnal on rto<br />
iTFcT<br />
assn a a ha true and w<br />
of reefed in<br />
and e<br />
eT<br />
Nu IIFCKE Dish Cie<br />
17 Other Litt don Ex nsea<br />
f J i Aunt mo<br />
o<br />
CA<br />
t<br />
V<br />
rial Dort<br />
R4 a Ilar sin<br />
14a Total Out ofCourt<br />
Compensation<br />
S 75<br />
15a Total Investi<br />
Expenses<br />
tar<br />
16a Total Expert Witness<br />
Expenses<br />
S<br />
17a Total Other Litigation<br />
18 Time Period of service Rendered From<br />
19 Additional Comments<br />
3<br />
A<br />
O<br />
to 0<br />
S<br />
20 Total Comsation<br />
ExprnsesCla<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in cc with the laws f the<br />
State of Texas The compensation and expenses claimed were reasonable and nede effective assistance of counsel<br />
9<br />
fin Payment Partial Payment pJP<br />
n v<br />
Si tura<br />
22 SIGNATURE OF PRESIDING JUDGE as<br />
la it s r<br />
y<br />
Reasun<br />
for Denial or Variation<br />
s l<br />
F<br />
a<br />
tir<br />
2<br />
Date<br />
Amount Approved<br />
I<br />
I 20 Div so<br />
t opted I0i2 a 1 Mt it Ma<br />
District ClerS <strong>Kerr</strong> <strong>County</strong> Tx<br />
COiv<br />
ri<br />
l d An 1LA
iS<br />
tk<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13389<br />
621 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4031 REQ 09 13389<br />
700 MAIN<br />
WEAVER LAW GROUP PC<br />
KERRVILLE TX 78028 P 0 BOX 2165<br />
830 792 2235 KERRVILLE TX 78029 2165<br />
I ELY APAooE THE r231nc CF THIS<br />
RICHASE Qom<br />
17<br />
DATED THIS 21ST EAY CF 1JUE 2010 Jr Inc gh y<br />
I HEREBY CEREFY TEFL TEE PMRNr a MIS ENDRERPME<br />
ITS BEEN ENTERED SST THE IESIGN APFRDERDUTCN<br />
PLEC NIS PPD SAT THIS RO WPKE IS WUHJN THE<br />
PIJII 1LRIZED AMIABLE EPIPK<br />
CF SAID AFFRORREoffICN<br />
tNLTSS i ECRIPT cN GL PBSRNT PRICE PMZNT<br />
00 B10 180 10 436402 OXEr APPTFM 00 385 00<br />
F<br />
TOIIIL 385 00<br />
APFROJED IR RJECIP E<br />
REEAIZIMENT HEAD<br />
MIS1U0 ME QTR IS AMjJED 1ZR LPMENr IN THE<br />
PM1Nr INDICATEDA7<br />
LPOE
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
<strong>County</strong> Court at Law<br />
<strong>Kerr</strong> Bander<br />
B10180 ASSUALT FV Trial Jury Trial Court<br />
0216 District Court Gillespie Kendall<br />
PleaOpen Plea Bargain<br />
198 District Court<br />
Other<br />
5 In the case of<br />
6 Case Level<br />
STATE OF TEXAS VS JUAN Y BARCENAS<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
7 Attorney Full Name 9 Attorney Address Include Law 10 Telephone<br />
DOYLE WEAVER 24000869<br />
Firm Name if Applicable<br />
WEAVER LAW GROUP PC<br />
830 8963000<br />
PO BOX 2165<br />
PERRY D CORTESE 00790508<br />
8 State Bar Number 8a Tax ID Number<br />
24000869 DRW<br />
205835222<br />
40<br />
KERRVILLE TX 780292165<br />
1 1 Fax<br />
830 8966545<br />
00790508 PDC<br />
12 Flat Fee Court Appointed Services<br />
12a Total Flat Fee<br />
13 In Court Services Hours Des 13a Total In Court<br />
aunct tu<br />
SEE<br />
dMh t 1Gd Piled<br />
ATTACHED INVOICE<br />
Compensation<br />
Rate per Hour<br />
Total Hours<br />
et reuyry pn sy Mrut nmy Ski<br />
n<br />
stetIEErKFR<br />
14 Out of Court Services K Ili<br />
Par i a m s 14a Total Out of Court<br />
Compensation<br />
In<br />
Rate per Hour<br />
Total Hours<br />
15<br />
Investigator<br />
16 Expert Witness<br />
FILED 20 1a Amount<br />
0 M<br />
Amount<br />
ISa Total Investigator<br />
Expenses<br />
16a Total Expert Witness<br />
LINDA 11ECKER<br />
Expenses<br />
nt Tx<br />
17 Other Litigation Expenses Amount<br />
17a Total Other Litigation<br />
i V J<br />
Prwita tana<br />
Expenses<br />
18 Time Period of service Rendered From 532010 to611 2010<br />
Date<br />
19 Additional Comments<br />
rr<br />
td4O DZ<br />
Date<br />
20 Total Compensation<br />
Expense Claimed 385 00<br />
21 Attomey Certification 1 the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the<br />
State of Texas The compensation and expenses claimed w<br />
asona le and necessary to provide effective assistance of counsel<br />
Final Payment Partial Payment sr of KEt<br />
i na O 4 Da<br />
22 SIGNATURE OF PRESIDING JUDGE t<br />
Re<br />
s for Denial or Variatio t<br />
6<br />
troh<br />
G3t iNi<br />
Io<br />
P<br />
0<br />
Amount Approved
A<br />
1<br />
1<br />
WEAVER LAW GROUP PC<br />
843 Sidney Baker Street<br />
Suite 101<br />
<strong>Kerr</strong>ville TX 78028<br />
INVOICE<br />
JUAN BARCENAS Invoice Date June 10 2010<br />
Invoice Number 10003<br />
Invoice Amount 385 00<br />
Attorneys Fees<br />
Matter B10180<br />
532010 Pretrial Hearing Arraignment and conference with client DW 100 70 00<br />
525 2010 Review Discovery Materials including videos DW 200 140 00<br />
526 2010 Review of file and conference with client in jail DW 100 70 00<br />
61S 2010 Preparation Pleas and Conference with Client 6 11 10 DW 150 105 00<br />
SUBTOTAL<br />
50 385 00<br />
TOTAL 385 00<br />
R<br />
sdliir
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13391<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4031 REQ 09 13391<br />
700 MAIN<br />
WEAVER LAW GROUP PC<br />
KERRVILLE TX 78028 P 0 BOX 2165<br />
830 792 2235 KERRVILLE TX 78029 2165<br />
I ICY APH37QE THE ISSLYNE O THIS I HEREBY CEFTIFY 7EY1T THE PMINI C 11115III<br />
RROFFSE QTR<br />
3<br />
Efts BEEN ENTERED 24MINET THE IISIQ IID APEROMIDLOLN<br />
PLrmas PDD THU THIS ENa<br />
PIS MAUMEE FATA<br />
IFUFD THIS 21ST LAY CF JIPE 2010<br />
JI3e Rex Bu n<br />
IS WPIIIIN n<br />
CE CF S4ID APPROMIDCOIN<br />
LNCIS LESCRIPITCN GL PaCTITE DICE PMINP<br />
00 B09612 9JFPIER 10 436402 COURT APPP ATIBSII 00 525 00<br />
TOTAL<br />
t 1VlL<br />
525 00W<br />
Th HJJED Rat R2EASE<br />
IkPARD ENT HFPD<br />
TEESRFA1SE CIIR IS APM7 ED R<br />
PMxNP IISJICPfIED PI37 E<br />
R PAYMENT IN THE<br />
LATE
1<br />
r<br />
Attorney Fee Voucher<br />
I Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense<br />
4 Proceedings<br />
0<strong>County</strong> Court at Law<br />
<strong>Kerr</strong> OBandera<br />
0216 District Court 11 Iillespie OKendall<br />
198 District Court<br />
5 In the case of<br />
6 Case Level<br />
STATE OF TEXAS VS PATRICIA SCHRADER<br />
Felony 0 Misdemeanor 0 Juvenile 0 Appeal 0 Capital Case<br />
0 Revocation Felony 0 Revocation<br />
Misdemeanor 0 No Charges Filed 0 Other<br />
B09 612 THEFT ElTrial Jury 0Trial Court<br />
0 Plea Open<br />
El Other<br />
Plea Bargain<br />
7 Attorney Full Name 9 Attorney Address Include Law 10 Telephone<br />
Firm Name<br />
DOYLE WEAVER 24000869<br />
if Applicable 830896 3000<br />
Li WEAVER LAW GROUP PC<br />
0 PERRY D CORTESE 00790508 PO BOX 2165<br />
8 State Bar Number 8a Tax ID Number<br />
24000869 DRW<br />
20 5835222<br />
0 00790508 PDC<br />
12 Flat Fee Court Appointed Services<br />
KERRVILLE TX 78029 2165<br />
11 Fax<br />
830896 6545<br />
I2a Total Flat Fee<br />
13 In Court Services Hours p s<br />
I3a Total In Court<br />
SEE ATTACHED INVOICE<br />
Compensation<br />
Rate per Hour<br />
Total Hours<br />
94<br />
Al<br />
bl<br />
<strong>Kerr</strong><br />
J Texas<br />
14 Out of Court Services i u 0<br />
St<br />
g8 4t<br />
Dates I4a Total Out of Court<br />
Compensation<br />
j<br />
Rate per Hour<br />
I<br />
Total Hours<br />
15 Investigator FIELD<br />
I 13i6<br />
I<br />
Amount<br />
I5a Total Investigator<br />
Expenses<br />
i<br />
16 1<br />
Expert Witness LINDA UECKFR Amount I6a Total Expert Witness 1<br />
Expenses<br />
17<br />
i<br />
Other Lid ation Ex I enses<br />
An 4 Amount<br />
reateal7WALWEe 4ala 2 a<br />
I 7a Total Other Litigation<br />
1<br />
011MIN<br />
Expenses<br />
18 Time Period of service Rendered From 12 10 2009 to611 2010<br />
i<br />
Date<br />
Date<br />
19 Additional Comments<br />
20 Total Compensation t<br />
t otatLID7s<br />
21 OP 01k Expense Claimed 525 00<br />
Attorney Certification I the undersigned attorney certify that the above infor Cite true 1 cleec nd in accordance with the law<br />
State of Texas The compensation and expenses claimed were reasonable and neces 1 16pt sistance of counsel<br />
Final Payment 0 Partial Payment 7 te c I 4 r<br />
22 SIGNATURE OF PRESIDING JUDGE<br />
Reason<br />
for Denial or Variation<br />
1 0441<br />
51 41<br />
di Da e<br />
c<br />
A<br />
Amount Approved<br />
s of the<br />
r<br />
04<br />
i<br />
C718 10<br />
l<br />
i<br />
I
WEAVER LAW GROUP PC<br />
843 Sidney Baker Street<br />
Suite 101<br />
I <strong>Kerr</strong>ville TX 78028<br />
INVOICE<br />
PATRICIA SCHRADER<br />
Invoice Date June 10 2010<br />
Invoice Number 10002<br />
Invoice Amount 525 00<br />
Matter B09612<br />
Attorneys Fees<br />
12 10 2009 Pretrial Hearing Arraignment and conference with client DW 100 70 00<br />
15 2010 Review discovery materials including videos DW 200 140 00<br />
212010 Pretrial hearing and conference with client DW 100 70 00<br />
312010 Requested Received and Reviewed documentation from DW 050 35 00<br />
Alpha 1<br />
392010 Draft and file motion to reset DW 050 35 00<br />
672010 Pretrial Hearing Conference with Client DW 150 105 00<br />
614 2010 Preparation Pleas and Conference with Client 6 11 10 DW 100 70 00<br />
SUBTOTAL<br />
750 525 00<br />
TOTAL 525 00<br />
0t19140k<br />
ts CI al e
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13393<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 4031 REQ 09 13393<br />
700 MAIN<br />
WEAVER LAW GROUP PC<br />
KERRVILLE TX 78028 P 0 BOX 2165<br />
830 792 2235<br />
KERRVILLE TX 78029 2165<br />
I HERESY APPROVE THE ISSUWE CF EIS<br />
RR ASE CiTER<br />
JJ<br />
fl THIS 2181 DV OF CUE 2010<br />
I ICY CRaTEY TEAT THE PMiNT CF THIS WE<br />
ENS BEEN INIERED A<br />
POI AND<br />
PLITH<br />
1fP Cr<br />
DET THE NUM APFFOPROMEN<br />
THIS II alvERA 7E IS WITHIN THE<br />
PIZD AVAILABLE BALINZE CF SAID APFRfliIN<br />
J1R3fi Ic Htgssn<br />
IETIS TETRIPTICN GL AOCCUIr PRICE PMINI<br />
00 810 166 VW FS7daA 10 436402 C IAF APPT ATIQSFY 00 490 00<br />
AL 490 00<br />
APPKVD RR RMASE<br />
IFS HERD<br />
THIS R EAS<br />
PMINT IDDICS IYD ABEJE<br />
CREER IS APERCVED RR PAIDENT IN THE<br />
LIVE
ice 1<br />
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense<br />
4 Proceedings<br />
<strong>County</strong><br />
Court at Law <strong>Kerr</strong><br />
Bandera<br />
g10166 THEFT Trial Jury TrialCourt<br />
216 District Court Gillespie Kendall<br />
The document to which tt is e2 c2e is Aim PleaOpen Plea Bargain<br />
198 District Court containing t pages 1 a la true and corrari<br />
copy of the orgr nal on Mp an et or in myo6op po<br />
5 In the case of<br />
d<br />
42 rec Ns ll CJ<br />
ATTEST<br />
STATE OF TEXAS VS EVAVALENZUELA LWDAU CKEP Dtstrc Clerk<br />
6 Case Level I <strong>Kerr</strong><br />
Felony Misdemeanor Juvenile 0 Appeal Ca Y<br />
1<br />
I iI l rI<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
7 Attorney Full Name 9 Attorney Address Include Law 10 Telephone<br />
DOYLE WEAVER 24000869 1<br />
PERRY D CORTESE 00790508<br />
8 State Bar Number 8a Tax ID Number<br />
24000869 DRW<br />
00790508 PDC<br />
20 5835222<br />
12 Flat Fee Court Appointed Services<br />
Firm Name if Applicable 830 8963000<br />
WEAVER LAW CROUP PC<br />
PO BOX 2165<br />
KERRVILLE TX 780292165<br />
I I Fax<br />
830 8966545<br />
I2a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
SEE ATTACHED INVOICE<br />
Compensation<br />
Rate per Hour<br />
I<br />
Total1<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
Or R Compensation<br />
1JOQ<br />
Rate per Hour Total Hours c<br />
t t<br />
tiw<br />
1<br />
etl<br />
m<br />
t3<br />
FILED 20J O Expenses<br />
15 Investigator Am<br />
4 a Total Investigator<br />
4<br />
16 Expert Witness 0 n A M Amount<br />
16a Total Expert Witness<br />
Expenses<br />
t<br />
17 Other Litigation Expenses<br />
71 t<br />
lerk err <strong>County</strong>Tx Amount 17a Total Other Litigation<br />
Q<br />
Expenses<br />
I Deputy<br />
18 Time Period of service Rendered From 4 22PI0 to611 2010<br />
Date<br />
Date<br />
19 Additional Comments<br />
20 Total Compensation<br />
34Efo Z Expense Claimed 490 00<br />
21 Attomey Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the<br />
State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counsel<br />
Final Payment Partial Payment P<br />
Dat 4aae<br />
22 SIGNATURE OF PRESIDINGJUDG<br />
Reason<br />
for Denial or Variation<br />
IYIr<br />
1 Amott p ov<br />
A<br />
k
WEAVER LAW GROUP PC<br />
843 Sidney Baker Street<br />
Suite 101<br />
<strong>Kerr</strong>ville TX 78028<br />
INVOICE<br />
EVA VALENZUELA Invoice Date June 10 2010<br />
Invoice Number 10001<br />
Invoice Amount 490 00<br />
Matter B10166<br />
Attorneys Fees<br />
412 2010 Pretrial Hearing Conference with Client DW 150 105 00<br />
532010 Review discovery materials DW 150 105 00<br />
632010 Review of File Conference with ADA DW 100 70 00<br />
672010 Pretrial Hearing Conference with Client DW 150 105 00<br />
619 2010 Preparation Pleas and Conference with Client 6 11 10 DW 150 105 00<br />
SUBTOTAL<br />
700 490 00<br />
TOTAL 490 00<br />
oJQ OF F9<br />
cam N 14<br />
FLN 70r rc<br />
ip<br />
ycS may
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
01 3596 WEBER ROBERT A<br />
034578<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233352 09 13427 MH HEARINGS 6 280 00<br />
06 23 2010 201006233353 09 13352 MH HEARINGS 12 630 00<br />
CHECK TOTAL 910 00<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK 8 TRUST<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
PAY NINE HUNDRED TEN 00 100 DOLLARS<br />
KERRVILLE TX 1820I<br />
DATE<br />
034578<br />
AMOUNT<br />
06 28 2010 910 00<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
WEBER ROBERT A<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
WEBER ROBERT A<br />
ATTORNEY AT LAW<br />
165 BOX S DR<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13427<br />
622 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 3596 REQ 09 13427<br />
700 MAIN<br />
WEBER ROBERT A<br />
KERRVILLE TX 78028 ATTORNEY AT LAW<br />
830 792 2235 165 BOX S DR<br />
KERRVILLE TX 78028<br />
I HEREBY AIIRXE THE magic CF THIS<br />
AIYSE CRCIE2<br />
I HEREBYNLLFY THAT THB PNLANr OF THIS IISIP HNIE<br />
INS HMI ENTERED PL71nsr TAE DEEM APREPRIEVICN<br />
PLI zNIS AND TEM THIS ENSINEFANZE IS WITHIN THE<br />
I7<br />
PITII RTnED AVAITZSIIF BALPfrE CF SAID APTCN<br />
RATED THIS 221D DAY O LINE 2010 7<br />
ft Tinle<br />
INPIS TR3CRIPITCN<br />
GL Paw r PRIM PhANr<br />
00 Mi HEPRES 6 10 426402 O3Rr APPT IYCTCP EY 00 280 00<br />
33179 33189 33191 33193 33195 2010030<br />
TOIPL 280 00<br />
APPREVED RR ARMASE<br />
DEPAREMENT HEN<br />
THIS RIXRASE cra ER IS APPFOVED RR PAYIENT EN THE<br />
IThIiNr I DIC9 IID PBENE<br />
IY O
1<br />
KERR COUNTY CLERK S OFFICE<br />
700 Main Street Room 122<br />
<strong>Kerr</strong>ville Tx 78028<br />
830 7922255<br />
Bills of Cost for Mental Health<br />
Attorney BOB WEBER<br />
165 BOX S<br />
KERRVILLE TEXAS 78028<br />
Hearing Date JUNE 2010<br />
Cause No<br />
33179<br />
Patient s Initials<br />
Total<br />
35 00<br />
TOTAL 280 00<br />
The original taken to the Auditor s Office on June 21 2010<br />
Thanks<br />
NTY COG<br />
SHELLEY PARKER<br />
I i
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13352<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 3596 REQ 09 13352<br />
700 MAIN<br />
WEBER ROBERT A<br />
KERRVILLE TX 78028 ATTORNEY AT LAW<br />
830 792 2235 165 BOX S DR<br />
KERRVILLE TX 78028<br />
I HERBY APFISNE 011E ISRIA A CF TEES<br />
RACEME CREER<br />
U<br />
DED THIS 23517X30 CF JDE 2010<br />
I HEREBY OlaTEY THAT DEP71NT cr THIS EIIThWPN<br />
HAS I3E N ENTERED PCAINSr II E IFSILIAT D APPROPTU<br />
PLCATILS PPD THAT 713IS artMERAN2E 1S tam THE<br />
PU3IOU ED AVAILABLEF BAIAN<br />
CF SAID APTCDI<br />
arte Pat Tinley<br />
CETCN<br />
ERNS LEECRIPTEN<br />
GL PLU INr PRICE Pb2INr<br />
00 M HEARIIJ<br />
32 10 426402 caFT APPT ATTORNEY 00 630 00<br />
33161 33163 33165 33167 33171 33173 33175<br />
33177 33179 33181 33181 33185<br />
TOTAL 630 00<br />
APFM D lag PERCEASE<br />
LEPa HEAD<br />
IIILS RICHASE CREER IS APPROVED KE PA NEN1 IN TEE<br />
PM Nr INDICATED Pax E<br />
LI<br />
E
KERR COUNTY CLERK S OFFICE<br />
700 Main Street Room 122<br />
<strong>Kerr</strong>ville Tx 78028<br />
830 7922255<br />
Bills of Cost for Mental Health<br />
Attorney ROBERT A WEBER<br />
165 BOX S DRIVE<br />
KERRVILLE TEXAS 78028<br />
PILe<br />
tJ<br />
Hearing Date JUNE 2010<br />
Cause No<br />
33161<br />
Patient s Initials<br />
Total<br />
52 50<br />
TOTAL 630 00<br />
The original taken to the <strong>County</strong> Auditor s Office on June 17 2010<br />
nkS<br />
Nuvia Cruces<br />
0NTY Corio<br />
t<br />
tOS<br />
9uN O
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
034579<br />
01 0088 WEST PUBLISHING PAYMENT CENTER 06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233354 09 13111 820697646 667 55<br />
06 23 2010 201006233355 09 13243 Acct 1000731955 1223 23<br />
06 23 2010 201006233356 09 13317 820697666 INFO CHR 510 1579 99<br />
CHECK TOTAL 3470 77<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 034579<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
06 28 2010 8 3470 77<br />
PAY THREE THOUSAND FOUR HUNDRED SEVENTY 77 100 DOLLARS<br />
VOIDAFTER 90 DAYS<br />
TOTHE WEST PUBLISHING PAYMENT CENTER<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLETX 780285323<br />
WEST PUBLISHING PAYMENT CENTER<br />
WEST PUBLISHING CORPORATION<br />
P O BOX 6292<br />
CAROL STREAM IL 60197 6292
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER if 09 13111 611<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0088 REQ 09 13111<br />
700 MAIN WEST PUBLISHING PAYMENT CE<br />
KERRVILLE TX 78028 WEST PUBLISHING CORPORATIO<br />
830 792 2235 P 0 BOX 6292<br />
CAROL STREAM IL 60197 629<br />
I IEFEBY APERVE NE ISM C THIS I FEBY CERTIFY 1WU THE PMSNP OF THIS IISIi apiCE<br />
FURWASE CITEFI<br />
Ciedc<br />
FPS BEEN ENTERED AGAINST ME IEBICNnGED APER FRIATICN<br />
FIIINIS PND llPC THIS IIN LNEON E IS WITHIN THE<br />
PIJMPI2ID AWIIP<br />
DIED THIS 11111 HY1Y OF JUNE 2010 Lincb thicker<br />
E BAIPN E a TOD APPAPAPTICN<br />
UNITS IESYRTPiTCN GL ILOJiNr BRIE PPE Nr<br />
00 820697646 18 650 590 BRCS 00 667 55<br />
CTRL 667 55<br />
API fr7JID FOR FiJfZF3ASE<br />
s<br />
1<br />
TIP FEPD<br />
THIS EDRI3ASE CR EER IS APPRCNID FOR PANE NP<br />
PM<br />
NT INEZC71 IID AlThE<br />
IN TI E<br />
HYDE<br />
0 f
ACCT 1000646202<br />
KERR COUNTY LAW LIBRARY<br />
WEST 700 MAIN ST RM 236<br />
A Thomson Reuters business<br />
KERRVILLE TX 780285327<br />
INVOICE 820697646 WEST INFORMATION CHARGES INVOICE PAGE<br />
MAY 01 2010 MAY 31 2010 1<br />
CHARGE TAX TOTAL CHARGE<br />
DESCRIPTION IN USD IN USD IN USD<br />
WEST INFORMATION CHARGES 667 55 00 667 55<br />
welt Ell V<br />
IMPORTANT NEWS<br />
eFiling in Texas Try ProDoc eFiling service No monthly service charge or long term contract needed pay only when you use the service<br />
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FOR BILLING INFORMATION CALL 1000646202 A<br />
1 800328 4880<br />
RETURN BOTTOM PORTION<br />
WITH PAYMENT<br />
INVOICE 820697646<br />
INVOICE DATE 0601 2010<br />
ACCOUNT 1000646202 WEST INFORMATION CHARGES<br />
VENDOR MAY 01 2010 MAY 31 2010<br />
411426973<br />
VAT REG<br />
EU826006554<br />
AMOUNT DUE IN USD 667 55<br />
DUE DATE 0701 2010<br />
AMOUNT ENCLOSED IN USD<br />
West Payment Center<br />
PO Box 6292<br />
Carol Stream I 601976292<br />
KERR COUNTY LAW LIBRARY<br />
COURTHOUSE<br />
700 MAIN ST RM 236<br />
KERRVILLE TX 780285327 t6<br />
9<br />
0820697646 0000000000000000000000 20100601 ZCPG 000066755 0010 1000646202 3
ACCT 1000646202<br />
KERR COUNTY LAW LIBRARY<br />
COURTHOUSE<br />
700 MAIN ST RM 236<br />
KERRVILLE TX 780285327<br />
IMPORTANT NEWS<br />
INDICATES A SYSTEM CREDIT<br />
Thank you for your business<br />
For more information about West a<br />
Thomson Reuters business or to shop online visitwest thomson com<br />
INVOICE 820697646 BILLING SUMMARY PAGE<br />
POSTING 6066440213 MAY 01 2010 MAY 31 2010 1<br />
CHARGE TAX TOTAL CHARGE<br />
DETAIL OF CHARGES<br />
DESCRIPTION UNITS IN USD IN USD IN USD<br />
WESTLAW SELECTWPack<br />
MONTHLY CHARGES<br />
DATABASE ALLOCATION 667 55 00 667 55<br />
COMMUNICATION ALLOCATION 00 00 00<br />
TOTAL MONTHLY CHARGES 667 55S 00S 667 55S<br />
TOTAL WESTLAW SELECTWPack CHARGES 667 55SG 00SG 667 55SG<br />
TOTAL DETAIL OF CHARGES 667 55SG 00SG 667 55SG<br />
TOTAL WEST INFORMATION CHARGES 667 SSG 00G 667 55G<br />
DETAIL OF INCLUDED USAGE<br />
FOR INFORMATIONAL PURPOSES ONLY<br />
SUBSCRIPTION USAGE<br />
WESTLAW USAGE CHARGES<br />
TRANSACTIONAL SEARCHES 5 00<br />
s s ssss<br />
TRANSACTIONAL ONLINE FINDS 6 00<br />
TOTAL WESTLAW USAGE CHARGES 0<br />
TOTAL DETAIL OF INCLUDED USAGE 0<br />
i<br />
1000646202 A
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13293<br />
618 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
216th District Attorney VEND 01 0088 REQ 09 13243<br />
521 Earl Garrett<br />
WEST PUBLISHING PAYMENT CE<br />
<strong>Kerr</strong>ville Texas 78028 WEST PUBLISHING CORPORATIO<br />
830 896 9799 P 0 BOX 6292<br />
CAROL STREAM IL 60197 629<br />
IIFPEBY APHt7E THE ItS3S EE CE THIS<br />
HImO atm<br />
Tare Riker<br />
DPTED THIS 18TH TAY CE JUNE 2010<br />
I HEREBY CERTIFY TEAT THE RENT CF II ES ENUNERPECE<br />
HAS BEEN ENTERED AallBT IHE MiECh IED PETROPPTATICN<br />
PD7JNI3 PHD TFP1T IMIS FNTMBFPI LE IS WCIIIIN 1113<br />
PLIIfPJIFD AVAIIABLE BAIPNI CE SAID AFDF<br />
Brum Curry<br />
iP TICN<br />
LEFTS i 331 PITGJ GL An NT E RICE PM71NT<br />
00 Frct 1600731955 83 190315 8276 P BLSCATIfSS<br />
I LES 0 CO 394 00<br />
00 Axt 1000731955 83 440315 EC0CS PUBLEPT LE HIES 00 879 23<br />
Irv 820803786 SLpram Court Firter 127<br />
Vemss nn HS irmthly Gtt1aa<br />
AL 1 223 23<br />
LW 1 l1<br />
W 1 i 1 1<br />
THIS EUR ASE CPLER IS APH37JID PCP PAYMENT IN 11E<br />
PELINT ThDI 71T D ABDJE<br />
EPTE
WEST<br />
A Thomson Reuters business<br />
OOfl<br />
SUBSCRIPTION INVOICE SUMMARY<br />
i Bill To From<br />
KERR COUNTY DISTRICT ATTORNEY Thomson West<br />
BRUCE CURRY PO Box 64833<br />
521 EARL GARRETT ST St Paul MN 55164 0833<br />
KERRVILLE TX 780284532<br />
Page 1 of 1<br />
04<br />
IMPORTANT NEWS<br />
Thank you for your business<br />
For more information about West a<br />
Thomson Reuters business or to shop online visitwest thomson com<br />
Customer Service 1800 3284880<br />
See reverse side for contact and payment information<br />
BILLING ACCOUNT N<br />
I<br />
INVOICE INVOICE DATE BB LINV PERIOD PAYMENT DUE TOTAL INVOICE<br />
1000731965 820803786 06 04 2010 MAY 052010 07 04 2010 AMOUNT IN USD<br />
JUN 04 2010 344 00<br />
DESCRIPTION PRICE NY USD TAX IN USD TOTAL IN USD<br />
DISCOUNT PLAN CHARGES<br />
344 00 00 344 00 S<br />
TOTAL INVOICE AMOUNT 344 00 T<br />
RETURN BOTTOM PORTION WITH PAYMENT THANK YOU<br />
INVOICE 820803786<br />
ACCOUNT 1000731955<br />
VENDOR 41 1426973<br />
VAT REG<br />
EU826006554<br />
PAYMENT DUE 07 04 2010<br />
AMOUNT DUE IN USD 344 00<br />
AMOUNT ENCLOSED IN<br />
USD<br />
West Payment Center KERR COUNTY DISTRICT ATTORNEY<br />
PO Box 6292<br />
BRUCE CURRY<br />
Carol Stream IL 601976292 521 EARL GARRETT ST<br />
KERRVILLE TX 780284532<br />
t7<br />
i<br />
0820803786 0000000000000000000000 20100604 ZCMI 000034400 0010 1000731955 7
WEST<br />
A Thomson Reuters business<br />
SUBSCRIPTION INVOICE DETAIL<br />
Bill To<br />
From<br />
KERR COUNTY DISTRICT ATTORNEY Thomson West<br />
BRUCE CURRY PO Box 64833<br />
521 EARL GARRETT ST St Paul MN 551640833<br />
KERRVILLE TX 780284532<br />
Page 1 of 1<br />
04<br />
Customer Service 1800 3284880<br />
WWNG ACCOUNT INVOICE INVOICE DATE 1 BtLNNG PERIOD PAYMENT RUE TOTAL INVOICE<br />
1000731958 820603786 06 04 2010 MAY 08 2090 JUN 04 2010 07 042040 AMOUNT 6Y U6D<br />
344 00<br />
SHI IPOST RATE Ala itiERY DESCRIPTION OtY UNIT TAX TOTAL<br />
POSTING NUMBER NUMBER PRICE Thrum IN USD<br />
tYip PAYMeW<br />
DISCOUNT PLAN CHARGES<br />
1N 11 50<br />
05 28 6066227860 685251962 SUPREME COURT REPORTER V127 1 110 50 110 50<br />
WestPack 50 Discount<br />
55 25<br />
Subtotal<br />
55 25 00 55 25 S<br />
05 29 6066241836 685278392 TX VERN STAT HEALTH V610 5 BOOKS<br />
TX VERNONS ANNO STAT HEALTH AND SAFETY 1 115 50 115 50<br />
CODE V6 SEC 401 0005 TO 467<br />
WestPack 50 Discount 57 75<br />
TX VERNONS ANNO STAT HEALTH AND SAFETY 1 115 50 115 50<br />
CODE V7 SEC 468 001 TO 530<br />
WestPack 50 Discount 57 75<br />
TX VERNONS ANNO STAT HEALTH AND SAFETY 1 115 50 115 50<br />
CODE V8 SEC 531 001 TO 670<br />
WestPack 50 Discount 57 75<br />
TX VERNONS ANNO STAT HEALTH AND SAFETY 1 115 50 115 50<br />
CODE V9 SEC 671 001 TO 776<br />
WestPack 50 Discount<br />
57 75<br />
TX VERNONS ANNO STAT HEALTH AND SAFETY 1 115 50 115 50<br />
CODE V10 SEC 777 001 TO END INDEX<br />
WestPack 50 Discount<br />
57 75<br />
Subtotal 288 75 00 288 75 S<br />
DISCOUNT PLAN CHARGES TOTAL 344 00 T<br />
r<br />
k<br />
Thank You
WEST<br />
ACCT 1000731955<br />
KEERBR COUNTY DISTRICT ATTORNEY<br />
521UEARL UGRARRET ST<br />
A Thomson Reuters business KERRVILLE TX 780284532<br />
DO<br />
tOY<br />
INVOICE 820699078 WEST INFORMATION CHARGES INVOICE PAGE<br />
MAY 01 2010 MAY 31 2010 1<br />
CHARGE TAX TOTAL CHARGE<br />
DESCRIPTION IN USD IN USD IN USD<br />
WEST INFORMATION CHARGES 879 23 00 879 23<br />
Wetlaw<br />
IMPORTANT NEWS<br />
eFiling in Texas Try ProDoc eFiling service No monthly service charge or long term contract needed pay only when you use the service<br />
For 2 use the most preferred eFiling service in Texas atwww prodocefile com<br />
Thank you for your business<br />
For more information about West a Thomson Reuters business or to shop online visitwest thomson com<br />
FOR BILLING INFORMATION CALL 1000731955 A<br />
1 800 328<br />
RETURN<br />
BOTTOM PORTION WITH PAYMENT<br />
INVOICE 820699078<br />
INVOICE DATE 06<br />
2010<br />
ACCOUNT 1000731955 WEST INFORMATION CHARGES<br />
VENDOR 41 1426973 MAY 01 2010 MAY 31 2010<br />
VAT REG<br />
EU826006554<br />
AMOUNT DUE IN USD 87913<br />
DUE DATE 07<br />
2010<br />
AMOUNT ENCLOSED IN USD<br />
West Payment Center<br />
PO Box 6292<br />
Carol Stream IL 601976292<br />
KERR COUNTY DISTRICT ATTORNEY<br />
BRUCE CURRY<br />
521 EARL GARRETT ST<br />
KERRVILLE TX 78028 4532 3<br />
32<br />
0820699078 0000000000000000000000 20100601 ZCPG 000087923 0010 1000731955 6
ACCT 1000731955<br />
KERR COUNTY DISTRICT ATTORNEY<br />
BRUCE CURRY<br />
521 EARL GARRETT ST<br />
KERRVILLE TX 780284532<br />
IMPORTANT NEWS<br />
INDICATES A SYSTEM CREDIT<br />
Thank you for your business<br />
For more information about West a<br />
Thomson Reuters business or to shop online visit west thomson com<br />
INVOICE 1 820699078<br />
BILLING SUMMARY<br />
PAGE<br />
POSTING 6066441224 MAY 01 2010 MAY 31 2010 1<br />
CHARGE TAX TOTAL CHARGE<br />
DETAIL OF CHARGES<br />
DESCRIPTION UNITS IN USD IN USD IN USD<br />
WESTLAW SEI FCTWPack<br />
MONTHLY CHARGES<br />
DATABASE ALLOCATION<br />
879 23 00 879 23<br />
COMMUNICATION ALLOCATION 00 00 00<br />
TOTAL MONTHLY CHARGES<br />
879 238 005 879 235<br />
TOTAL WESTLAW SELECTWPack CHARGES 8792356 00SG 879 23SG<br />
TOTAL DETAIL OF CHARGES<br />
879 23SG 0056 879 23SG<br />
TOTAL WEST INFORMATION CHARGES<br />
87923G 00G 879 236<br />
DETAIL OF INCLUDED USAGE<br />
FOR INFORMATIONAL PURPOSES ONLY<br />
SUBSCRPTION USAGE<br />
WESTLAW USAGE CHARGES<br />
HOURLY DATABASE<br />
603 58 00<br />
TRANSACTIONAL SEARCHES 28 00<br />
TRANSACTIONAL MULTI SEARCHES 28 0<br />
TRANSACTIONAL ONLINE FINDS<br />
52 00<br />
COMMUNICATIONS 603 58 00<br />
HOURLY CONNECT<br />
OFFLINE TRANSMISSION<br />
603 58 1100<br />
WESTLAW DOCUMENTS 15 00<br />
TOTAL OFFLINE TRANSMISSION 15 00<br />
TRANSACTIONAL ONLINE CITATION CHECKING 20 00<br />
TOTAL WESTLAW USAGE CHARGES<br />
0<br />
TOTAL DETAIL OF INCLUDED USAGE<br />
00G<br />
1000731955<br />
A
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13317<br />
621 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0088 REQ 09 13317<br />
700 MAIN<br />
WEST PUBLISHING PAYMENT CE<br />
KERRVILLE TX 78028 WEST PUBLISHING CORPORATIO<br />
830 792 2235 P 0 BOX 6292<br />
CAROL STREAM IL 60197 629<br />
I H8 35 APPB E THE MAKE CP THIS<br />
PuiQASE CR R<br />
DIED THIS 21ST FAY OE LIE 2010<br />
I HEREBY CEFECIFY UPI THE PMINT OF THIS EN INHMAL<br />
MS BEEN ENIEI D SST THE IMMO<br />
APHICERIPB iSI<br />
PLLQNIS AND TI C IBIS IISINHRPNE IS WITHIN THE<br />
PDIHO I ED AVAIL aW F BALANCE OF SAID APITiQJ<br />
Iawl ilrary<br />
uTLS IEECRIPITZN<br />
GL mum PRICE FEwDINT<br />
00 820697666 DUD QF2 510 18 650590 EOM 00 1579 99<br />
TOIAL 1579 99<br />
APPRX D EZR HEEM E<br />
DEPPXIIENF HMI<br />
THIS AR FA QIR IS APPROJED FII2 PAWENT2 IN THE<br />
AC INDICATED ABOVE<br />
RATE
ACCT 1003124826<br />
WEST<br />
A Thomson Reuters business<br />
KERR COUNTY LAW LIBRARY<br />
700 MAIN ST RM CB103AB<br />
KERRVILLE TX 78028 5327<br />
INVOICE 820697666 WEST INFORMATION CHARGES INVOICE PAGE<br />
MAY 01 2010 MAY 31 2010 1<br />
CHARGE TAX TOTAL CHARGE<br />
DESCRIPTION IN USD IN USD IN USD<br />
WEST INFORMATION CHARGES<br />
1579 99 00 1579 99<br />
IMPORTANT NEWS<br />
eFiling in Texas Try ProDoc eFiling service No monthly service charge or long term contract needed pay only when you use the service<br />
For 2 use the most preferred eFiling service in Texas atwww prodocefile com<br />
Thank you for your business<br />
For more information about West a Thomson Reuters business or to shop online visit west thomson com<br />
FOR BILLING INFORMATION CALL<br />
1800 328 4880<br />
L RoL<br />
A<br />
RETURN BOTTOM PORTION WITH PAYMENT<br />
INVOICE 820697666<br />
INVOICE DATE 0601 2010<br />
ACCOUNT 1003124826 WEST INFORMATION CHARGES<br />
VENDOR 41 1426973 MAY 01 2010 MAY 31 2010<br />
VAT REG<br />
EU826006554<br />
AMOUNT DUE IN USD 157939<br />
DUE DATE 07<br />
2010<br />
AMOUNT ENCLOSED IN USD<br />
West Payment Center<br />
PO Box 6292<br />
Carol Stream<br />
IL 60197 6292<br />
PATRON<br />
KERR COUNTY LAW LIBRARY<br />
ACCESS<br />
700 MAIN ST RM CB103AB<br />
KERRVILLE TX 780285327<br />
93<br />
0820697666 0000000000000000000000 20100601 ZCPG 000157999 0010 1003124826 2
ACCT 1003124826<br />
KERR COUNTY LAW LIBRARY<br />
PATRON ACCESS<br />
700 MAIN ST RM CB103AB<br />
KERRVILLE TX 78028 5327<br />
IMPORTANT NEWS<br />
INDICATES A SYSTEM CREDIT<br />
Thank you for your business<br />
For more information about West a<br />
Thomson Reuters business or to shop online visitwest thomson com<br />
INVOICE 820697666 BILLING SUMMARY PAGE<br />
POSTING 6066440212 MAY 01 2010 MAY 31 2010 1<br />
CHARGE TAX TOTAL CHARGE<br />
DETAIL OF CHARGES<br />
DESCRIPTION UNITS IN USD IN USD IN USD<br />
WESTLAW SELECT<br />
MONTHLY CHARGES<br />
DATABASE ALLOCATION<br />
1579 99 00 1579 99<br />
COMMUNICATION ALLOCATION 00 00 00<br />
TOTAL MONTHLY CHARGES<br />
1579 995 005 1579 99S<br />
TOTAL WESTLAW SELECT CHARGES 1579 99SG 005G 1579 99SG<br />
TOTAL DETAIL OF CHARGES<br />
1579 995G 00SG 1579 99SG<br />
TOTAL WEST INFORMATION CHARGES 1579 99G 00G 1579 99G<br />
DETAIL OF INCLUDED USAGE<br />
FOR INFORMATIONAL PURPOSES ONLY<br />
it<br />
SUBSCRIPTION USAGE<br />
WESTLAW USAGE CHARGES<br />
TRANSACTIONAL SEARCHES 43 00 s<br />
TRANSACTIONAL MULTISEARCHES 132 00<br />
TRANSACTIONAL ONLINE FINDS 78 00<br />
OFFLINE TRANSMISSION<br />
WESTLAW LINES<br />
5004 00 s<br />
WESTLAW DOCUMENTS 38 00<br />
TOTAL OFFLINE TRANSMISSION 5042 00<br />
TRANSACTIONAL ONLINE CITATION CHECKING 19 00 s s<br />
TOTAL WESTLAW USAGE CHARGES 0<br />
TOTAL DETAIL OF INCLUDED USAGE<br />
O00G<br />
i<br />
1<br />
i<br />
1000646202 A
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 4199 WETHERBEE CHARLES F<br />
0 3 4 5 8 0<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233357 09 13371 09 503A 137 25<br />
CHECK TOTAL 137 25<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
PAY ONE THOUSAND ONE HUNDRED THIRTY SEVEN<br />
TO THE<br />
WETHERBEE CHARLES F<br />
SECURITY STATE BANK TRUST 0 3 4 5 8 0<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
06 28 2010 137 25<br />
25 100 DOLLARSVOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
WETHERBEE CHARLES F<br />
P 0 BOX 695<br />
BOERNE TX 78006 0695
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13371<br />
621 2010<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 4199 REQ 09 13371<br />
WETHERBEE CHARLES F<br />
P 0 BOX 695<br />
BOERNE TX 78006 0695<br />
I HEF BY APPi 1E THE IMTYYJ E O THIS<br />
AMY 1M CICER<br />
MCED THIS 21ST DAY OF ILE 2010<br />
I FAY CEEC FY THAT THE MDT OF THIS ENUSEEPITE<br />
HAS BEEN M1ERED PMINST BE I APL 2Q7<br />
PIIZLNIS ADD THAT THIS IISINHYKE IS WITIIIIN THE<br />
PIES R17ID AVATT BLE BAIAT E CF SAID APPROPRIPTICN<br />
CritaiDCIPS<br />
INGE<br />
IaRiPITa<br />
GL PLZJINr<br />
PRICE<br />
PhLSIVI<br />
00 09 503 A 10 407403 CXP AWE CLVIL ARTY 00 137 25<br />
TOTAL 137 25<br />
APAKVED KR EMPSE<br />
DE<br />
TT HE<br />
THIS REMBcE CRCER IS PPRXED Rat PAYMENT IN THE<br />
PMINP IN IU ED PBCVE<br />
DATE
J<br />
Attorney Fee Voucher<br />
1 J sdiction 2 <strong>County</strong> <strong>Kerr</strong> 3 Cause Number<br />
District<br />
Offense 4 Proceedings<br />
<strong>County</strong><br />
TrialJury TrialCourt<br />
<strong>County</strong> Court at Law<br />
Court<br />
216th<br />
5 In the case of<br />
6 Case Level<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
09503A CPS Removal and Termination Suit<br />
In the Interest of Collin Dill Elaine Dill Braden Dill and Weston Dill<br />
Revocation Felony Revocation Misdemeanor No Charges Filed J Other CPS Removal and Temrinatio n Suit<br />
PleaOpen Plea Bargain<br />
SJOther CPS Removal<br />
7 Attorney FullName Charles Field Wetherbee q q<br />
9 Attomey Address Include Law Finn Name if 10 Telephone<br />
A 6 1 Applicable P 0 Box 695 Boerne Texas 78006 8308162000<br />
8 State Bar Number 8a Tax ID Number<br />
11 Fax 2105797199<br />
21235000<br />
12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
See attached Invoice<br />
Compensation<br />
Rate per Hour 70 Total hours 650 455 00<br />
hours<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
See attached invoice<br />
Compensation<br />
Rate per Hour 70 Total hours 95 hours 665 00<br />
15 Investigator Amo c z c<br />
y<br />
The<br />
15a Total Investigator<br />
document to Mid this certificate is affixed F<br />
O Orjy Expenses<br />
containing xdaining Z ages is a full true and area<br />
S<br />
16 Expert Witness copy of the ongina on file and of record el my office rot y7<br />
1 16a Total Expert Witness<br />
ATTEST<br />
201<br />
C<br />
DA<br />
X f Expenses<br />
UECKER District Clerk<br />
17 Other Litigation Expenses <strong>Kerr</strong> Co Texas<br />
A l<br />
Certified Co Costs<br />
17a Total Other Litigation<br />
bAP i L ma c i 7<br />
Expenses 17 25<br />
18 Time Period of service Rendered From November 2009 to May 12 2010<br />
Date<br />
Date<br />
19 Additional Comments<br />
U 7 Jl g<br />
20 Total Compensation<br />
and Expenses Claimed<br />
137 25<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the<br />
State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counsel<br />
final Payment Partial Payment<br />
n<br />
BX9 906<br />
Signature<br />
Date<br />
22 SIGNATURE OF PRESIDING JUDGE<br />
Reason<br />
for D<br />
1radon<br />
u<br />
LED<br />
At a J i 3r Oclock<br />
y M<br />
Amount Approved<br />
1ritied Copy to JUN 1 0 2010<br />
Adopted 10 23 02 Task Force on Indigent Defense nNUFlli Cirk F<br />
Cl 20 Ualdtt rk<br />
b Kan oclunt a
CHARLES F WETHERBEE<br />
ATTORNEY<br />
P O BOX 695<br />
BOERNE TEXAS 780060695<br />
email cfwlaw dgvte com<br />
Telephone 830 8162000 Facsimile 210 5797199<br />
June 8 2010<br />
The Honorable N Keith Williams<br />
Judge 216th Judicial District<br />
<strong>Kerr</strong> <strong>County</strong> Courthouse Second Floor<br />
700 Main Street C<br />
<strong>Kerr</strong>ville Texas 78028<br />
c5 y<br />
E i<br />
RE Professional Services Rendered in <strong>Kerr</strong> <strong>County</strong> Cause 09503A U i m s<br />
In the Interest of Collin Dill Elaina Dill Braden Dill and Weston Dill<br />
Suit for Protection of Children for Conservatorship and Termination<br />
In Suit Affecting The Parent Child Relationship<br />
ad Litem Representation of the Father David Dill<br />
11<br />
Via<br />
DATE EXPLANATION TIME CHARGE<br />
Nov 2009<br />
Appointment Review of Removal Affidavit 050 hrs 35 00<br />
24 Nov 09<br />
Family Group Meeting 200 hrs 140 00<br />
10 Mar 10 Pretrial Conference and Permanency Hearing 250 hrs 175 00<br />
April 10 Jail Visit with Client <strong>Kerr</strong>ville 150 hrs 105 00<br />
7 May 10 Drafting Bench Warrant delivery to KCSO 100 hrs 70 00<br />
11 May 10 Jail Visit with Client <strong>Kerr</strong>ville 300 hrs 210 00<br />
11 May 10 Review of file calls to witnesses 150 hrs 105 00<br />
12 May 10 Copy Costs District Clerk<br />
17 25<br />
12 May 10 Merits Hearing <strong>Kerr</strong>ville 400 hrs 280 00<br />
Total In Court650 hrs 455 00 Out of Court950 665 00 16 00 hrs 137 25
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
01 0 3 0 9 WHELAN PLUMBING COMPANY<br />
0 3 4 5 8 1<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233358 09 13061 2376 5991 REPLACE 2 2072 50<br />
06 23 2010 201006233359 09 13063 1166 5357 VANTAGE HYDRAUL 164 93<br />
06 23 2010 201006233360 09 13064 1166 5982 UNCLOG GREASE 378 75<br />
06 23 2010 201006233361 09 13067 1166 5417 REPLACED HYDRAN 340 14<br />
06 23 2010 201006233362 09 13216 1NV1163 5541 UNSTOP DRAIN 200 75<br />
CHECK TOTAL 3157 07<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
PAY THREE THOUSAND ONE HUNDRED FIFTY SEVEN<br />
TO THE<br />
WHELAN PLUMBING COMPANY<br />
SECUF1TY STATE BAM<br />
KERRVILLE TX MCC<br />
8 TRUST 0 3 4 5 8 1<br />
DATE<br />
AMOUNT<br />
06 28 2010 3 157 07<br />
07 100 DOLLARSVOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CE1103D<br />
KERRVILLE TX 78028 5323<br />
WHELAN PLUMBING COMPANY<br />
2104 MEMORIAL BLVD<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13061<br />
611 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
<strong>Kerr</strong><br />
<strong>County</strong> Maintenance VEND 01 0309 REQ 09 13061<br />
700 Main Street<br />
WHELAN PLUMBING COMPANY<br />
<strong>Kerr</strong>ville TX 78028 2109 MEMORIAL BLVD<br />
830 792 896 9016<br />
KERRVILLE TX 78028<br />
I HF1ESY APEFCVE TIE ISSTNE OF THIS<br />
I HERESY OIIIFY THAT THE PMJNI CE THIS ENELFSNIE<br />
RFCHASE CREER<br />
HAS BEEN EIIEPED AMINST WE DSIGNATED AFFECPRIATICN<br />
FLLZINTS AND MAT THIS ErCM2PPIC IS WITHIN THE<br />
Tim Bid Her<br />
PUIHCRIZED AVA7TAB E HALPNE OF SAID APPECPRIATICN<br />
DATED THIS 11TH DAY OF JIPE 2010 Tim BI I i er<br />
I IITS LETRIPttCN GL AIU PRICE PMXNF<br />
00 23765991 ACE 2 10 513950 3E1 DIM REPAIRS 00 2072 50<br />
RFPTFIE 2 STELE GmC VALUES IN THE MIER SUPPLY<br />
IOLSL<br />
2072 50<br />
r FiddIIASE<br />
s<br />
A<br />
THIS REGASE CRLFR IS ArLTOa FtR PAYMENT IN THE<br />
PMI Nr INDICATED ABNE<br />
DATE
1<br />
Invoice<br />
WHELAN PLUMBING COMPANY<br />
June 8 2010<br />
2104 MEMORIAL BLVD Summary SERVICE COM<br />
KERRVILLE TX 78028 Invoice y 23765491<br />
830 2572104 FAX830 257 2124 Tech DUANE<br />
Due Date 782010<br />
Job Date 426 2010<br />
Bill To<br />
Job Name<br />
KERR COUNTY COURTHOUSE<br />
KERR COUNTY COURTHOUSE<br />
700 MAIN STREET<br />
700 MAIN STREET<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
Item Code Description HrsQty Price Amount<br />
MAY 24 2010 PER PROPSAL DATED419 10 SENT TO TIM AT KERR COUNTY INSTALLED TWO EACH<br />
2 WATTS SERIES 007 M1 QT DOUBLE CHECK VALVE BACKFLOW PREVENTION ASSEMBLIES AT THE<br />
NORTHWEST CORNER AREA OF COURTHOUSE AS REPLACEMENT OF OLD DOUBLE CHECK VALVES<br />
THAT WERE SEIZED UP AND NON FUNCTIONAL AS PART OF BID PACKAGE CERTIFIED THESE<br />
DOUBLE CHECK VALVES WERE CERTIFIED SEE ATTACHED TEST AND MAINTENCE REPORT FOR<br />
YOUR RECORDS<br />
Material Labor Subtotal Total<br />
979 76 1092 74 2072 50 2072 50<br />
All material is guaranteed to be as specified All work to be completed in a professional manner according to standard practices Any alteration or<br />
deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above<br />
the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorney s fees<br />
LICENSE M17915<br />
TEXAS STATE BOARD OF PLUMBING EXAMINERS<br />
929 East 41st Street<br />
Austin Tx 78765 1800 8456584<br />
Terms Upon Receipt<br />
THANK YOU FOR YOUR BUSINESS<br />
o53 y 0<br />
gefilLe
PROPOSAL VERSION 2<br />
WHELAN PLUMBING CO INC<br />
2104 Memorial Blvd<br />
<strong>Kerr</strong>ville Texas 78028<br />
Phone 830 2572104 Fax 830 2572124<br />
PROPOSAL SUBMITTED TO PHONE DATE<br />
KERR COUNTY MAINTENANCE DEPT 8308969016 04 19 10<br />
ATTN TIM BOLLIER<br />
8308950930 FAX<br />
ADDRESS<br />
JOB NAME<br />
700 MAIN STREET<br />
STATE AND ZIP CODE<br />
KERRVILLE TEXAS 78028<br />
JOB LOCATION<br />
SAME<br />
REPLACE TWO 2 DOUBLE CHECK VALVES IN THE WATER SUPPLY<br />
VAULT AT THE STREET<br />
TWO THOUSAND SEVENTY TWO DOLLARS AND 50 100 2072 50<br />
All material is guaranteed to be as specified All work to be completed in a workmanlike manner according to standard<br />
practices Alterations or deviations from the specifications below may result in additional charges which Customer<br />
agrees to pay according to the terms of this Proposal Upon acceptance of this Proposal Whelan and Customer<br />
agree that this proposal shall become a binding agreement<br />
FURNISH MATERIAL AND LABOR AS PER THE FOLLOWING<br />
WHELAN PLUMBING PROPOSES TO REPLACE THE 2 DOUBLE CHECK VALVES<br />
IN THE WATER VAULT NEXT TO SYDNEY BAKER STREET THAT ARE SEIZED UP<br />
AND CANNOT BE TURNED OFF TO BE CERTIFIED WE WILL REPLACE THESE 2<br />
DOUBLE CHECK VALVES WITH NEW WATTS 007M1QT 2 DOUBLE CHECK<br />
VALVES AND ALL ASSOCIATED PLUMBING WITH THIS WORK<br />
IN ADDITION THIS BID INCLUDES WHELAN PLUMBING CERTIFYING BOTH OF<br />
THESE DOUBLE CHECK VALVES WITH OUR STATE OF TEXASTCEQ LICENSE<br />
AND SUPPLYING THIS CERTIFICATE TO KERR COUNTY<br />
THIS WORK WILL REQUIRE THAT THE WATER BE SHUT OFF TO THE<br />
COURTHOUSE 100 INCLUDING WATER THAT FEEDS THE FIRE SPRINKLER<br />
LINES WE HAVE BID THIS JOB STARTING IN THE AFTERNOON APPROX 12 30<br />
PM AND DOING THIS WORK UNTIL IT IS DONE AND WE CAN RESTORE WATER<br />
TO THE COURTHOUSE WE WILL NEED SOMEONE AVAILABLE WHEN WE TURN<br />
THE WATER BACK ON<br />
LEAKS ETC<br />
THIS IS BID FOR A TAX EMEMPT ENTITY<br />
TO HELP US CHECK THE COURTHOUSE FOR ANY<br />
Terms and Conditions<br />
Definitions Customer shall mean the person company identified as the Customer above Whelan shall mean Whelan<br />
Plumbing Co Inc a Texas corporation dba Whelan Plumbing Concealed Conditions means preexisting physical conditions<br />
situated below the surface of the ground including rock utilities or concealed or unknown conditions in an existing structure at<br />
variance with the conditions indicated in the specifications above or differing materially from those ordinarily encountered and<br />
generally recognized as inherent in work of the character provided for in the Specifications<br />
Binding Agreement this Proposal creates a binding agreement Agreement between Customer and Whelan when both<br />
parties have signed this Proposal provided however that Customer has returned the fully executed Proposal to Whelan within<br />
30 days of the date of the Proposal<br />
Promise to Pay Customer promises to pay Whelan the Proposal Amount including any adjustments thereto in full upon<br />
receipt of an invoice from Whelan If Customer fails or refuses to pay the invoiced Proposal Amount within 10 days from the<br />
date of the invoice Customer agrees to pay interest on the Proposal Amount not to exceed 15 per month 18 per annum<br />
Attorney Fees In the event this Agreement is placed in the hands of an attorney for collection or in the event this Agreement is<br />
collected in whole or in part through bankruptcy probate or other legal proceedings of any kind legal or equitable then in any<br />
such case Customer promises to pay all costs of collection incurred by Whelan whether or not suit is filed including but not<br />
limited to all reasonable attorneys fees and other costs incurred in connection therewith
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13063 611 2010<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 0309 REQ 09 13063<br />
700 Main Street WHELAN PLUMBING COMPANY<br />
<strong>Kerr</strong>ville TX 78028 2109 MEMORIAL BLVD<br />
830 792 896 9016 KERRVILLE TX 78028<br />
I HERBY AFdi7 E THE ISlt E OF alas I HERESY CERTIFY THAT THE PM NT OF THIS QSINHPNE<br />
REC ASE cRcER<br />
See Evans<br />
EMED THIS 11T11 DAY OF JUNE 2010 Tim Politer i HAS BEEN E 1EPED IQU FT THE DESIGNATED APPRDERIATICN<br />
POZaNIS AND THAT alas IISIIltE IS WITHIN THE<br />
AUIIXRI7FD AVAIIPBLE HAIPME OF 31ID APPRCERIATICN<br />
USES IISFIPTICN GL PLTfNP PRICE FMSATI<br />
00 11665337 VPNIPCE HYCRND 10 511951 JAIL REPAIPS 00 169 93<br />
WEAL 169 93<br />
aA<br />
n pe<br />
A<br />
PURCHASE<br />
THIS EUi7IASE CR ER IS APMOVE7 ECR PAYMENT<br />
iCIIW INDICATED AECVE<br />
IN THE<br />
DATE<br />
7
A<br />
WHELAN PLUMBING COMPANY<br />
2104 MEMORIAL BLVD<br />
TX 78028<br />
830 2572104 FAX 8302572124<br />
Invoice<br />
June 1 2010<br />
nfII RETAIL PLUMBING<br />
ri<br />
11665357<br />
712010<br />
r<br />
1Pr SHANE<br />
iL 612010<br />
KERR COUNTY JAIUSHERIFF<br />
KERR COUNTY JAIUSHERIFF<br />
400 CLEARWATER PASEO 400 CLEARWATER PASEO<br />
KERRVILLE D 78028 KERRVILLE TX 78028<br />
Item Code Description HrsQty Price Amount<br />
FREIGHT 100 37 50 EA 37 50<br />
SO ZURN AQUA VANTAGE HYDRAULIC 100 127 43 EA 127 43<br />
OPERATED HANDLE ASSEMBLY<br />
Material Other Subtotal Total<br />
127 43 37 50 164 93 164 93<br />
os ysj<br />
All material is guaranteed to be as specified All work to be completed in a professional manner according to standard practices Any alteration or<br />
deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above<br />
the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorney s fees<br />
LICENSE M17915<br />
TEXAS STATE BOARD OF PLUMBING EXAMINERS<br />
929 East 41st Street<br />
Austin Tx 78765 1 800 8456584<br />
Terms Upon Receipt<br />
THANK YOU FOR YOUR BUSINESS
fi<br />
P U R C H A S E O R D E R<br />
fi<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13064<br />
611 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 0309 REQ 09 13064<br />
700 Main Street<br />
WHELAN PLUMBING COMPANY<br />
<strong>Kerr</strong>ville TX 78028 2104 MEMORIAL BLVD<br />
830 792 896 9016 KERRVILLE TX 78028<br />
TO<br />
I HEREBY APHOE THE ISSUrNE OE THIS<br />
MORSE CRIER<br />
are Evans<br />
MED THIS 11TH MY OF JUNE 2010 Tim Poll i er<br />
I ICY FY THPT THE PMINT OF THIS EIS<br />
HAS Effi4 ENTERED rawsr THE DESIGlikT D APEFOPRIATTCN<br />
PCCCINIS AND TW THISII EUE AN E IS WTIIm THE<br />
AJAX RIZED AVJ UAB E BAIPNE OF SAID APPROF ATICN<br />
WITS CESZRIETICN GL PLDMIT<br />
PRICE<br />
PNE NI<br />
00 11665482 t1UC1 GRIME 10 511451 WET REPAIlRS<br />
00 378 75<br />
1<br />
TOTAL 378 75<br />
time<br />
FCR EURIPSSE<br />
THIS RICHASE cam Is APER V D FCR E<br />
WANT muICATED ARJQE<br />
Die<br />
0477<br />
t4 I IN THE
WHELAN PLUMBING COMPANY<br />
Invoice<br />
June 8 2010<br />
2104 MEMORIAL BLVD<br />
Summary SERVICE COM<br />
KERRVILLE TX 78028 Invoice 1166 5482<br />
830 2572104 FAX830 257 2124 Tech DALLAS<br />
Due Date 782010<br />
Job Date 672010<br />
Bill To<br />
KERR COUNTYJAIL SHERIFF<br />
Job Name<br />
KERR COUNTY JAIUSHERIFF<br />
400 CLEARWATER PASEO 400 CLEARWATER PASEO<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
Item Code Description HrsQty Price Amount<br />
CALLED IN BY SHANE OVERTIME APPROVED<br />
RAN SEWER AND SINK MACHINE 50FT TO UNCLOG GREASE LINE<br />
LABOR 250 133 50 333 75<br />
SEWER MARCO MACHINE 100 45 00 FL 45 00<br />
Labor Other Subtotal Total<br />
333 75 45 00 378 75 378 75<br />
All material is guaranteed to be as specified All work to be completed in a professional manner according to standard practices Any alteration or<br />
deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above<br />
the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorney s fees<br />
LICENSE M 17915<br />
TEXAS STATE BOARD OF PLUMBING EXAMINERS<br />
929 East 41st Street<br />
Austin Tx 78765 1800 8456584<br />
Terms Upon Receipt<br />
THANK YOU FOR YOUR BUSINESS<br />
474 5
1 P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER if 09 13067 611 2010<br />
1S SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND N 01 0309 REQ 09 13067<br />
700 Main Street WHELAN PLUMBING COMPANY<br />
<strong>Kerr</strong>ville TX 78028 2104 MEMORIAL BLVD<br />
830 792 896 9016 KERRVILLE TX 78028<br />
I HEREBY AEPRJQE THE ISSZPNE CF THIS<br />
I HEREBY F1 THAT THE NUM OF THIS QSINERAN<br />
HFCHA ESE CRIER MS EEEQ ENTERED PMIIET THE CESIGATID APPRTRATICN<br />
Snare Evans<br />
MILD THLS 11TH DAY OF ME 2010 Tim Bollier<br />
FINIS PN IWT THIS II DLNERPfIE IS WITHIN THE<br />
PU1HRI7ED AVAILABLE BALANCE OF MID APRDPRIAIICN<br />
WITS<br />
EFSPIPI ICN GL PLCUNI PRICE RUNT<br />
00 1166 5417 EEP1FYED HYEFA 10 511451 JAIL REPAIRS 00 340 14<br />
1IIIAL 340 14<br />
tn<br />
4r<br />
iii<br />
11113 RR ASE CREER IS APPfYNID EtR PAItvENNP IN THE<br />
PH NI IISSICAMD PBOVE<br />
DAMph
Invoice<br />
June 3 2010<br />
WHELAN PLUMBING COMPANY<br />
2104 MEMORIAL BLVD Summary SERVICE COM<br />
KERRVILLE TX 78028 LnYOlce C 11665417<br />
830 4572104 FAX830 257 2124 Tech BILLY<br />
Due Date 732010<br />
Job Dater 62010<br />
Bill To<br />
KERR COUNTYJAIL SHERIFF<br />
Job Name<br />
KERR COUNTY JAIUSHERIFF<br />
400 CLEARWATER PASEO 400 CLEARWATER PASEO<br />
KERRVILLE TX 78028<br />
KERRVILLE TX 78028<br />
Item Code Description HrsQty Price Amount<br />
REPLACED HYDRANT KIT<br />
SO JOSAM FROST FREE HYDRANT REPAIR 100 73 14 EA 73 14<br />
KIT<br />
LABOR 300 89 00 267 00<br />
Material Labor Subtotal Total<br />
73 14 267 00 340 14 340 14<br />
All material is guaranteed to be as specified All work to be completed in a professional manner according to standard practices Any alteration or<br />
deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above<br />
the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorneys fees<br />
LICENSE M17915<br />
TEXAS STATE BOARD OF PLUMBING EXAMINERS<br />
929 East 41st Street<br />
Austin Tx 78765 1 8008456584<br />
Terms Upon Receipt<br />
THANK YOU FOR YOUR BUSINESS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13216 618 2010<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 4 01 0309 REQ 09 13216<br />
3317 Loop 534 WHELAN PLUMBING COMPANY<br />
<strong>Kerr</strong>ville Texas 78028 2104 MEMORIAL BLVD<br />
830 257 3100 KERRVILLE TX 78028<br />
I FPFEBY PPFR7 E THE ISSTflf O THIS I fPEBZ MEM 7fAT THE PMSNT C THIS ENCIMERTIALE<br />
MOM QOR<br />
IRS I3IN ENTERED PG4TST THE DESIGNATED AaFCMIATICN<br />
PWCINIS PND TAT THIS EaMERPNE IS WITHIN THE<br />
Janie Hutt<br />
PITTI YRIZED MITABIE BALMCFS<br />
IDAPERCEICATICN<br />
TEED THIS 18H TAY CE JUNE 2010 Janie Phitt<br />
WITS IE3CRIFIZIN GL PGSTN1 PRICE M1NT<br />
00 IIhM1635541 11EICR IRIN 10 642330 CEERATTN DTENEE 00 200 75<br />
T0II1L 200 75<br />
In 41 o BM<br />
THIS RAGAS CIEER IS APFR F1ID FCR EAINENT IN THE<br />
MINI INDICATED BM<br />
LAM<br />
Liaht
Invoice<br />
June 9 2010<br />
WHELAN PLUMBING COMPANY<br />
2104 MEMORIAL BLVD<br />
Summary SERVICE COM<br />
KERRVILLE TX 78028 Invoice 11635541<br />
830257 2104 FAX830 257 2124 Tech MIKE<br />
Due Date<br />
792010<br />
Job Date N 682010<br />
Bill To<br />
KERR COUNTY ANIMAL CONTRL<br />
Job Name<br />
KERR COUNTY ANIMAL CONTRL<br />
3317 LOOP 534 3317 LOOP 534<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
Item Code Description Hrs Qty Price Amount<br />
RAN SEWER MACHINE THROUGH 6 MAIN DRAIN FOR OUTSIDE KENNELS AND UNSTOPPED<br />
THE WAY INTO LIFT STATION<br />
RAN ALL<br />
LABOR 175 89 00 155 75<br />
SEWER MARCO MACHINE 100 45 00 FL 45 00<br />
Labor Other Subtotal Total<br />
155 75 45 00 200 75 200 75<br />
All material is guaranteed to be as specified All work to be completed in a professional manner according to standard practices Any alteration or<br />
deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above<br />
the estimate All agreements contingent upon delays beyond our control Purchaser agrees to pay all costs of collection including attorney s fees<br />
LICENSE M17915<br />
TEXAS STATE BOARD OF PLUMBING EXAMINERS<br />
929 East 41st Street<br />
Austin Tx 78765 1 8008456584<br />
Terms Upon Receipt<br />
THANK YOU FOR YOUR BUSINESS
I<br />
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KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
034582<br />
01 0565 WHITLOW NORMAN T ATTORNEY AT LAW 06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
50<br />
06 23 2010 201006233363 09 13279 0R09 1922 BRIGHTWELL 403<br />
06 23 2010 201006233364 09 13392 638 480 MAPLES 248 50<br />
CHECK TOTAL 652 00<br />
KERR COUNTY<br />
700 Main Room C6103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 034582<br />
KERRVILLE TX78 02<br />
DATE<br />
AMOUNT<br />
06 28 2010 652 00<br />
PAY SIX HUNDRED FIFTY TWO 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO 32<br />
WHITLOW NORMAN T ATTORNEY AT LAW<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
WHITLOW NORMAN T ATTORNEY AT LAW<br />
327 EARL GARRETT ST 105<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13279 618 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0565 REQ 09 13279<br />
700 MAIN<br />
WHITLOW NORMAN T ATTORN<br />
KERRVILLE TX 78028<br />
327 EARL GARRETT ST 105<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY APFE THE Icafl C CF THIS<br />
RS Q IR<br />
BATED THIS ME LAY c JIDE 2010<br />
arte Sparer Bran<br />
I HEREBY FY RIPE THE PMINr OF THIS IISIIwPNE<br />
HAS BEEN MIRED PGAIl ET THELE IQAED APPROPRIATICIT<br />
PLIIINIS PAD TH iI THIS ENT 14IRPNCE 7S WPIHIN THE<br />
PNM IRI7FD AVAIIPIKE BALPN E OF SAID APPRZPRDIMIN<br />
1<br />
LAMS LETRIPRICN GL PLuNI PRICE PMINI<br />
00 CRO91922 lIRIGED fI 10 427402 MILT APPOINTED RE 00 403 50<br />
RIIAL 403 50<br />
PPFFCVD RR usxla<br />
IEEE HFPD<br />
THIS urxsmcF QTR IS PREMED RR FAM FNT INIIE<br />
PMINI INDICATED AB7 EE<br />
DATE
i<br />
i<br />
Attorney Fee Voucher<br />
I Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
strict 1 <strong>County</strong> CR091922 DWLI W TrialJury 1 TrialCourt<br />
<strong>County</strong> Court at Law<br />
Court<br />
CAL<br />
KERR<br />
Previous Cony<br />
Or Suspension<br />
Plea Open<br />
Other<br />
p g<br />
leaBar ain<br />
5 In the case of<br />
6 Case Level<br />
State of Texas v SHAD W BRIGHTWELL<br />
1 Felony Misdemeanor Juvenile Appeal Capital Case<br />
Revocation Felony 1 Revocation Misdemeanor No Charges Filed Other<br />
7 Attorney Full Name Attomey Address Include Law Firm Name if 10 Telephone<br />
NORMAN T WHITLOW Applicable 830 2573939<br />
0905 LAW OFFICE OF NORMAN T WHITLOW<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax<br />
21378000 742686665 <strong>Kerr</strong>ville TX 78028 830 2575130<br />
12 Flat Fee Court Appointed Services 12a Total Flat Fee<br />
NIA<br />
13 In Court Services Hours Dates 13 Total in Court<br />
SEE ATTACHED 125 02 16<br />
06 15 10 Compensation<br />
Rate Per Hour<br />
Total Hours<br />
70 00 125<br />
87 50<br />
14 Out of Court Services Hours Date 14a Total Out of Court<br />
SEE ATTACHED 40 See Attached Compensation<br />
Rate Per Hour<br />
Total Hours<br />
570 00 40<br />
15 Investigator<br />
Amount<br />
308 00<br />
15a Total Investigator<br />
Expenses<br />
16 Expert Witness Amount 16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount 1 7a Total Other Litigation<br />
ORDERED OFFENSE REPORT 1 @ 3EA 300 Expenses<br />
ORDERED VIDEO 1 @ 5EA 500<br />
800<br />
18 Time Period of Services Rendered From January 19 2010 To June 15 2010<br />
19 Additional Comments 20 Total Compensation and<br />
Expenses Claimed<br />
1 Ot 7h 2 403 50<br />
21 Attorney Certification1 the undersigned attorney certify that the ahoy nformation is true and correct and in accordance with the laws of the<br />
State f Texas The compensation and expense claimed were reas nable0 ces a to provide effective assistance of counsel<br />
Final Payment Partial Payme 111114<br />
441444 Lt 1I 0<br />
Signature<br />
Date<br />
22 SIGNATURE i PRESIDING JUDO Amount Approved<br />
FILED FOR RECORD<br />
I<br />
U<br />
it<br />
Reason<br />
fo 7 or ariation e<br />
JUN 1 6 2010<br />
JANNETT PIEPER<br />
ow nArl <strong>County</strong> Texas<br />
Deputy<br />
9 71 3
Attorney Fee Voucher Continuation Sheet<br />
In Court Services Hours Date<br />
Court Hearing 050 Hours 02 16 10<br />
Court Hearing 075 Hours 06 15 10<br />
Out of Court Services Hours Dates<br />
Courtappointed opened file<br />
reviewed Court s file<br />
050 Hours 01 19 10<br />
Letter to Clerk 015 Hours 01 22 10<br />
Letter to Co Atty 015 Hours 01 22 10<br />
Letter to Client 015 Hours 01 22 10<br />
Reviewed Discovery Offer 050 Hours 01 25 10<br />
Letter to Client wcopy of<br />
discovery and offer<br />
025 Hours 02 10<br />
Reviewed Letter from<br />
Treatment Facility<br />
Letter to Client at Treatment<br />
015 Hours 02 26 10<br />
015 Hours 03 18 10<br />
Facility<br />
Tele Conf wClient 035 Hours 03 31 10<br />
Tele Conf wClient x2 025 Hours 04 05 10<br />
Tele Conf wClient Bonding<br />
Co and Co Atty<br />
Prepared and Filed Agreed<br />
Continuance<br />
040 Hours 05 24 10<br />
050 Hours 05 24 10<br />
Letter to Client 015 Hours 06 02 10<br />
Reviewed Video 075 Hours 06 04 10<br />
ir<br />
10 t<br />
64<br />
ignature<br />
Date
P U R C H A S E O R D E R<br />
I<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13392 621 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0565 REQ 09 13392<br />
700 MAIN WHITLOW NORMAN T ATTORN<br />
KERRVILLE TX 78028 327 EARL GARRETT ST 105<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY ALOE THE IMP OF THIS I HEREBY CERTIFY THAT THE FMRNT O THIS IISIhHY E<br />
RHASE QTR<br />
FAS FEIN WIRED FMINST TEE DID IDNPE D APPECIPRICIEN<br />
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JII PIEEE ED AVAITAB E PATAN E OF SAID APA<br />
MED THIS 2151 IIAY C JIPE 2010<br />
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00 B08480 tPPIF S 10436402 ET PORT IC1tHFY 00 248 50<br />
TOIPL 248 50<br />
APFREVED RR PURIMSE<br />
ITr HEAD<br />
THIS ATrrmom CICER IS APRX7 ED FOR IMP IN THE<br />
MCET INDICA IID PR3 NE<br />
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t<br />
Attorney Fee Voucher<br />
II<br />
uurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
J District <strong>County</strong> B08480 M T A TrialJury fl TrialCourt<br />
KERR<br />
<strong>County</strong> Court at Law<br />
Plea Open Plea Bargain<br />
Court 198th<br />
Other<br />
5 In the case of<br />
6 Case Level<br />
State of Texas v LINDSEY LAUREN MAPLES<br />
Felony Misdemeanor Juvenile Appeal i Capital Case<br />
Revocation Felony Revocation Misdemeanor I No Charges Filed i 1 Other<br />
7 Attorney Full Name<br />
i<br />
Attorney Address Include Law Firm Name if 10 Telephone<br />
NORMAN T WHITLOW Applicable 830 257 3939<br />
LAW OFFICE OF NORMAN T WHITLOW<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax<br />
21378000 74 2686665 <strong>Kerr</strong>ville TX 78028 830257 5130<br />
12 Flat Fee Court Appointed Services 12a Total Flat Fee<br />
NA<br />
13 In Court Services Hours Dates 13 Total in Court<br />
SEE ATTACHED 065 061110 Compensation<br />
Rate Pc Hour<br />
Total Hours<br />
70 00 065<br />
45 50<br />
14 Out of Court Services Hours Date 14a Total Out of Court<br />
SEE ATTACHED 290 See Attached Compensation<br />
Rate Per Hour Total Hours i<br />
70 00 290 FILED MEMORIES 06<br />
203 00<br />
15 Investigator 0 4 Amount ISa Total Investigator<br />
Expenses<br />
LIN DA U ECKER<br />
District Clerk<br />
16 Expert Witness mount 16a Total Expert p Witness<br />
17 Other Litigation Expenses Jl r 17a Total Other Litigation<br />
rj k penses<br />
t<br />
an<br />
C<br />
18 Time Period of Services Rendered From May 10 2010 To June11 2010 O47<br />
19 Additional Comments t<br />
g<br />
f<br />
y O Total Compensation and<br />
Expenses Claimed<br />
o4o 248 50<br />
21 ttomey Certification 1 the undersigned attorney certify that the above ormat is true and correct and in accordance with the laws of the<br />
S e of Texas The compensation and expenses claimed were reasonable an<br />
cess to provide effective assistance of counsel<br />
v Final Payment<br />
Partial Payment<br />
Signs<br />
4<br />
t 6 10<br />
Date<br />
22 SIGNATURE OF PRESIDIN e<br />
1<br />
Amount Approved<br />
t hocnmant to MI this eelWc 15 aaaed<br />
Z Cif 56<br />
Reason<br />
for Denial or Varian<br />
copy of theon on Aka andof in my Act<br />
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Attorney Fee Voucher Continuation Sheet<br />
In Court Services Hours Date<br />
Court Hearing 065 Hours 06 11 10<br />
Out of Court Services Hours Dates<br />
Courtappointed opened file<br />
reviewed Court s file<br />
055 Hours 05<br />
10<br />
Letter to District Clerk 015 Hours 05 11 10<br />
Letter to DA 015 Hours 05 11 10<br />
Letter to Client 015 Hours 05 11 10<br />
Jail Conf wClient 075 Hours 05 13 10<br />
Tele Conf wPersonal Friend<br />
of Client<br />
015 Hours 05 27 10<br />
Tele ConfwTheresa in DA s<br />
off And reviewed MTA 050 Hours 05 27 10<br />
discovery<br />
Letter to client wcopy of<br />
discovery<br />
035 Hours 05 27 10<br />
Letter to Client 015 Hours 06 04 10<br />
ure<br />
7 1<br />
Date<br />
fGU ATp<br />
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Sj3f
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 2028 WILLO PRODUCTS CO INC<br />
034583<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION<br />
06 23 2010 201006233365 09<br />
AMOUNT<br />
13225 5002404 IN LED RED GREEN 52 00<br />
CHECK TOTAL 52 00<br />
1<br />
PAY<br />
TO<br />
KERR COUNTY<br />
700 Main Room CB103D SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78028 5323 KERRVILLE TX 71202<br />
TREASURER<br />
FUND<br />
FIFTY TWO<br />
00 100 DOLLARS<br />
WILLO PRODUCTS CO INC<br />
DATE<br />
034583<br />
AMOUNT<br />
06 28 2010 52 00<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 76028 5323<br />
WI LLO PRODUCTS CO INC<br />
714 WILLO INDUSTRIAL DR SE<br />
DECATUR AL 35601
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13225 618 2010<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 2028 REQ 09 13225<br />
700 Main Street WILLO PRODUCTS CO INC<br />
<strong>Kerr</strong>ville TX 78028 PO BOX 1349<br />
830 792 896 9016 DECATUR AL 35602<br />
I HEREBY APPRI E THE MACE OF TIES<br />
RFrTASE CRE R<br />
Sore Evab<br />
HATED TIES 181H DAY OF AWE 2010 Tim Pother<br />
I HEREBY CERTIFY THAT THE MINT OF THISEN INTAKE<br />
HAS FEW ENTERED AGAILZT THE 0 sICNITED APHi7PRMTTCN<br />
PLMNIS PNJ THAT THIS ENINH WM IS WPIHAI THE<br />
PLTIHTIZED AVAILABLE BAIPME CB SAID AHTY7PRIATTCN<br />
WIITSIPPICN<br />
GL PD1 TNr PRICE PMINP<br />
00 8002404IN LED FED CEEE 10 511451 JPa REPAIRS 00 52 00<br />
TOTAL 52 00<br />
die<br />
FCR PURCHASE<br />
F<br />
or<br />
THIS RTCPSE CFC R IS APPRIZED FCR PAYMENT<br />
PK NT<br />
DATE<br />
HcI AEOVE<br />
1<br />
IN THE
1<br />
Invoice<br />
Page 1<br />
WILLO PRODUCTS COMPANY INC<br />
714 WILLO INDUSTRIAL DRIVE SE<br />
Invoice Number S002404 IN<br />
DECATUR AL 35601 Invoice Date 672010<br />
256 3537161<br />
Order Number<br />
S002837<br />
Order Date672010<br />
Salesperson<br />
Customer Number<br />
00KERRCO<br />
Sold To<br />
KERR COUNTY JAIL<br />
400 CLEARWATER PASEO<br />
ATTN ACCOUNTS PAYABLE<br />
KERRVILLE TX 78028<br />
Confirm To<br />
SHANE EVANS<br />
Ship To<br />
KERR COUNTY JAIL<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028<br />
Customer PO Ship VIA FOB Terms<br />
VBL S EVANS FEDEX WILLO DUE UPON RECEIPT<br />
Item Number Unit Ordered Shipped Back Ordered Price Amount<br />
5060681 EACH 600 600 00 35000 21 00<br />
EK LED RED 24 VOLT SUNLED<br />
Whse 000<br />
5020641 EACH 600 600 00 35000 21 00<br />
EK LED GREEN 24 VOLT SUNLED Whse 000<br />
FRT<br />
Shipping and Handling<br />
100 100 00 10 0000 10 00<br />
Net Due Upon Receipt<br />
WE APPRECIATE YOUR BUSINESS<br />
Net Invoice 52 00<br />
Less Discount 00<br />
Freight 00<br />
Sales Tax 00<br />
Invoice Total 52 00<br />
ilI
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
034584<br />
01 5108 WINDSTREAM COMMUNICATIONS INC<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233414 09 12985 125977815 PHONE 6310 313 70<br />
CHECK TOTAL 313 70<br />
1<br />
PAY<br />
KERB COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
THREE HUNDRED THIRTEEN 70 100 DOLLARS<br />
SECURITY STATE RANK B TRUST 034584<br />
DATE<br />
AMOUNT<br />
06 28 2010 313 70<br />
VOID AFTER 90 DAYS<br />
TO<br />
WINDSTREAM<br />
MIL<br />
LITTLE ROCK AR 72222<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
1<br />
WINDSTREAM COMMUNICATIONS INC<br />
ATTN REV ACCTG MISC BILLING<br />
P 0 BOX 18317<br />
LITTLE ROCK AR 72222
P U R C H A S E O R D E R 1<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12985 608 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 5108 REQ 09 12985<br />
4010 SAN ANTONIO HWY WINDSTREAM COMMUNICATIONS<br />
KERRVILLE TX 78028 ATTN REV ACCTG MISC BILLI<br />
830 257 2993 P 0 BOX 18317<br />
LITTLE ROCK AR 72222<br />
I HEREBYAHUJE DE DINE OF IRIS<br />
HICI ME CRIER<br />
Vickie Gartrell<br />
DATED THIS 8TH DAY OF JUE 2010 Kelly Hoffer<br />
I HEREBYOFY THAT THE AMINE OF THIS E DLIP PNE<br />
HAS BEEN ENIIIPID POONST THE EESIG ATED APEFOPRTATIQ9<br />
POI ADD THAT THIS 111 alvERPME IS WITHIN THE<br />
PLTIHCRIZ2D AVAIIPffiE HQPME OF SAIDAl<br />
RY7IATICN<br />
NIPS LETICEITIN GL ADTZNW PRICE PMJJIT<br />
00 125977815 EIUE6310 15 60D920 Th1F2 aEE 00 313 70<br />
JUN 1 o 2W@<br />
UAL 313 70<br />
1<br />
r H<br />
APLIOJED<br />
S 1 S y<br />
41111111<br />
PHIS RFC ASE GREER IS APER7 ED EtR PASt ENr IN THE<br />
PMINT INDICA IID PEKE<br />
4a
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 78028 5323<br />
0 3 4 5 8 5<br />
01 3500 WINDSTREAM CORPORATION 06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233366 09 12998 125980448 271 45<br />
06 23 2010 201006233369 09 13024 125983333 163 91<br />
06 23 2010 201006233370 09 13251 ACCT 125969824 197 79<br />
06 23 2010 201006233371 09 13263 125980095 THRU612010 711 66<br />
06 23 2010 201006233372 09 13245 125974455 233<br />
06 23 2010 201006233413 09 12986 125975849 PHONE 6310 404<br />
06 24 2010 201006243429 09 13450 830 367 2245 MAY 10 11 27<br />
CHECK TOTAL 1593 35<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 0 3 4 5 8 5<br />
KERRVILLE TX 78707<br />
DATE<br />
AMOUNT<br />
06 28 2010 1593 35<br />
PAY ONE THOUSAND FIVE HUNDRED NINETY THREE 35 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
P<br />
WINDSTREAM<br />
CORPORATION<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
ICERRVILLE TX 78028 5323<br />
WINDSTREAM CORPORATION<br />
P 0 BOX 9001908<br />
LOUISVILLE KY 40290 1908
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12998<br />
603 2010<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY AG EXTENSION S VEND 01 3500 REQ 09 12998<br />
TO<br />
3655 HWY 27<br />
KERRVILLE TX 78028<br />
830 257 6568<br />
WINDST REAM CORPORATION<br />
P 0 BOX 9001908<br />
LOUISVILLE KY 90290 1908<br />
I HEREBY APPROVE THE ISS AME OF THIS<br />
PURCHASE ORDER<br />
Lin bey Forster<br />
j DATED THIS 3RD FAY CF JUNE 2010<br />
I HEREBY CERTIFY THAT Ti1E ANDINT OF THIS IIC MERA CE<br />
HAS BEEN ENTERED AGAINST THE IES IGNATID APPROPRIATION<br />
ACCO NIS AND THAT THIS FDCUNHRINCE IS WITHIN THE<br />
AUTHORIZED AVAIIAHIE RATANCE CF SAID APFPOPRIATION<br />
Roy Walston<br />
NITS TEIRIPTIEN GL ACC NT<br />
PRICE<br />
PMCUNT<br />
00 ACCT 125980948 10 665920 TELEPHONE<br />
MAY THINE BILL<br />
00 271 45<br />
TOTAL 271 95<br />
APPROVED Fat PICTASE<br />
EEPAIaNIVT HEAD<br />
THIS R1ICHASE CRIER IS APPROVED FOR PASN ENT IN THE<br />
AMJJNr INDI AIEJ ABODE<br />
DATE
Windstream<br />
l<br />
I<br />
3 S so we<br />
Page l of 6<br />
Account number<br />
Telephone number In vvic date<br />
125980448 8302576568 June32010<br />
Please call Windstream Communications tall free<br />
or visit our website<br />
Windstream Ethernet Internet Customer Service 1800 8439214<br />
Up to 100 Mbps Internet<br />
with the same upload<br />
and download speeds 3655 HWY 27<br />
ray<br />
Repairs 1800 7826206<br />
we sae<br />
www<br />
windstream com<br />
COUNTY EXTENSION<br />
KERRVILLE TX 780287089<br />
it<br />
e<br />
Service AtAGlance<br />
Preferred pricing on<br />
credit card Amount of Last Bill<br />
processing<br />
with Chase Payments Adjustments Thyu 0601<br />
Paymentech Balance Due Immediately 265<br />
Total Current Charges<br />
x1271 45<br />
CaII1866 590 9718<br />
or visit windstreambusiness com cards<br />
Total Amount Due<br />
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utit tt<br />
Reminder Your account will be considered past due if payment is not received by the due date<br />
and a late payment charge of 5 will be applied to the unpaid balance<br />
a<br />
s<br />
1<br />
Buy online at<br />
windstreambusiness com<br />
Pay My Bill<br />
If you are<br />
By Mail Send your check and payment slip to the address below<br />
paying multiple Windstream accounts with one<br />
By Phone For automated payments or to speak to 8 representative<br />
check please include the remittance slip for each account call 1800 5377755<br />
and note the account numbers on the memo line of your<br />
check Thank you<br />
See page 3 for your service providers<br />
On Visit<br />
In<br />
windstream comsupport<br />
n person Sto p in the Windstream Communications store near you<br />
today For a list of store locations visitwww<br />
windstream comsupport
windstream<br />
Page 3 of 6<br />
Account number Telephone number Due date<br />
125980448 8302576568 lune 21 2010<br />
I<br />
I<br />
Ft<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER<br />
WINDSTREAM<br />
250<br />
WINDSTREAM KERRVILLE LD 20<br />
Total Current Charges<br />
SERVICE PROVIDER S<br />
Your InterLATA long distance carriers are<br />
7 WINDSTREAM KERRVILLE LD<br />
i<br />
i<br />
Due 06121 10 271<br />
BILLING FOR WINDSTREAM KERRVILLE LD<br />
71 The following charges appear on your Windstream Communications invoice<br />
74 as a service to WINDSTREAM KERRVILLE LD For billing<br />
questions about the calls listed in this section please call<br />
45 WINDSTREAM KERRVILLE LD directly at 1 800 896 8510<br />
WINDSTREAM KERRVILLE LD CURRENT CHARGES<br />
MONTHLY TOLL SERVICE 20<br />
LONG DISTANCE CHARGES 20 54<br />
TOTAL TOLL SERVICE CURRENT CHARGES 20 74<br />
Your IntraLATA long distance carriers are 20 74<br />
TOTAL WINDSTREAM KERRVILLE LD CURRENT CHARGES<br />
WINDSTREAM KERRVILLE LD<br />
If you have multiple telephone numbers further information concerning long<br />
WINDSTREAM KERRVHLEIDTOLL<br />
ERYICESUMMARY<br />
distance carrier assignments for those additional lines is on record Description Qty<br />
with WiOdstream Communications customer service<br />
FED UNIVERSAL SERVICE FUND 20<br />
TOTAL TOLL SERVICE MONTHLY SERVICE 20<br />
WINDSTREAM CURRENT CHARGES<br />
01 10 to 05 31 10 DETAIL OF WINDSTREAM KERRVILLE LD<br />
Service from 05<br />
1 Toll charge inquiries call 1800 843 9214<br />
Direct Dialed Calls<br />
Detail for 830257 6568<br />
BASIC MONTHLY SERVICE 142 72<br />
W Date Time Number Where C de Min Amt<br />
TOTAL BASIC SERVICE CURRENT CHARGES 142 72<br />
Calls for Code LAURINDA BOYD<br />
1 OS 06 1140A 979 8628056 BRYAN TX 5 09 05<br />
t OPTIONAL SERVICE 107 99<br />
2<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 107 99<br />
05 06 0315P 830 995 5118 COMFORT TX 5 39 20<br />
3 05 12 0918A 915 5390017 EL PASO TX 5 08 04<br />
1<br />
TOTAL WINDSTREAM CURRENT CHARGES 250 71<br />
4 05 12 1036A 830 9143507 MARION TX 5 09 05<br />
5 05 12 0255P 830 460 1508 BANDERA TX 5 03 02<br />
6 05 12 0328P 830 278 9151 UVALDE TX 5 70 35<br />
7<br />
00t 123 1 0354P 830 997 3452 FREDECKSBG TX 5 2S 13<br />
Non payment of basic and optional services WILL result in the disconnection 3 0850A 830 534 9172 GILLETT TX 5 06 03<br />
9 05 13 0206P 325 387 3516 SONORA TX 5 13 07<br />
of your local telephone service<br />
10 05 13 0414P 409 374 2123 HANKAMER TX 5 21 11<br />
11<br />
I<br />
05 14 0837A 832 473 4008 HSTNSUBURB TX 5 08 04<br />
12<br />
0<br />
05 17 0256P 210 216 6179 SANANTONIO TX S 15 78<br />
m WINDSTREAM BASIC SERVICE SUMMARY 13 05 17 0348P 210 240 8093 SANANTONIO TX 5 10 05<br />
14<br />
1 5 Description Qty<br />
05 18 0903A 830 995 5118 COMFORT TX 5 168 84<br />
ADDITIONAL LISTING BUSINESS 4 13 96 15 05 18 0928A 830 995 5118 COMFORT TX S 09 05<br />
1 BLOCK 90 CALLS 15T 1 00 16 05 20 1117A 210 3854715 SANANTONIO TX S 20 10<br />
BUSINESS LINE 2 41 00<br />
CLASS CALL TRACING SVC 57 BUS 4 00 Subtotal Excluding Tax for Code LAURINDA BOYD 573 291<br />
KEY SYSTEM LINE BUSINESS 2 48 30<br />
LOCAL NUMBER PORTABILITY SURCH 4 48<br />
No CHARGE Noe PUB 3<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
1<br />
EXPANDED LOCAL CALLING 4 212<br />
irect Dialed Cas ll<br />
INTERSTATE SUBSCRIBER<br />
LINE C 4 29 84<br />
Directl<br />
for 830 257 6568<br />
f<br />
FEDERAL UNIVERSAL SERVICE FEE 464<br />
De Date Time Number Where C de Min Amt<br />
MUNICIPAL RVICEHIUE HAR 194<br />
Calls for Code LINDSEY FORSTE<br />
LOST SERVICE SURCHARGE 92<br />
17 04 28 0139P 301 961 2934 BETHESDA MO 5 03 02<br />
TOTAL BASI C SERVICE MONTHLY SERVICE 142 72<br />
18 04 28 0141P 301 961 2934 BETHESDA MD 5 60 30<br />
19 04 29 1107A 979 845 1099 BRYAN TX S 07 04<br />
20 04 29 1136A 281 256 3240 CYPRESS TX 5 14 07<br />
y W OPTIONAL SERVICE SUMMARY 21 05 04 0856A 830 889 0776 FREDECKSBG TX 5 06 03<br />
22<br />
Description<br />
Qty<br />
05 04 0241P 830 997 0236 FREDECKSBG TX 5 03 02<br />
BUSINESS BROADBAND 15M 1 39 99 23 05 06 0215P 915 5390017 EL PASO TX 5 06 03<br />
MULTI LINE RENTAL AGREEMENT 1 68 00 24 05 06 0218P 281 2563240 CYPRESS TX S 06 03<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 107 99 25 05 10 0243P 409 2465156 KOUNTZE TX 5 60 30<br />
26 05 12 1129A 830 2499343 BOERNE TX 5 27 14<br />
27 05 12 1135A 830 2499343 BoERNE TX 5 11 3 57<br />
28 05 12 1151A 409 8358461 BEAUMONT TX 5 18 09<br />
WINDSTREAM IMPORTANT MESSAGES<br />
29 05 12 1153A 409 3742123 HANKAMER TX 5 18 09<br />
30 05 12 0131P 214 762 5925 GRANDPRARI TX S 04 02<br />
31 05 12 0132P 830 456 2746 FREDECKSBG TX S 2 11<br />
rim Windstream Communications 32 05 12 0317P 325 893 5574 CLYDE Tx 5 03 02<br />
E business office is located at 33 05 13 0833A 281 256 3240 CYPRESS TX 5 03 02<br />
955 Water Street 34 05 13 0834A 832 473 4008 HSTNSUBURB TX 5 79 40<br />
<strong>Kerr</strong>ville Texas 78028 35 05 14 1142A 254 592 2979 STEPHENVL TX 5 18 09<br />
Hours 830 am 5 pm M F 36 05 14 0153P 210 240 8093 SANANTONIO Tx 5 06 03<br />
Call 1 877520 5220 or visit Nww<br />
windstream co<br />
s
Page 4 of 6<br />
w i n dst re am<br />
Account number Telephone number Due date<br />
125980448 830257 6568 June 21 2010<br />
37 05 17 0849A 915 5390017 EL PASO TX 5 28 14 85 05 20 0337P<br />
38<br />
979 845 3894 OS17 0201P 325<br />
RYAN Tx<br />
6500343<br />
5<br />
SAN ANGELO<br />
07<br />
TX<br />
04<br />
5 19 10 86<br />
39 OS 24 0309P 32S 446 3394 UNCTION TX<br />
05 19 0940A 956 3735402<br />
5<br />
WESLACO TX<br />
15<br />
5<br />
08<br />
19 10 87<br />
40 05 24 0325P 325 446 3394 UNCTION<br />
05 19 1133A 979 8454816<br />
TX<br />
BRYAN<br />
5 10<br />
TX<br />
05<br />
5 04 02 88 05 25 1036A<br />
41<br />
979 845 4748 RYAN TX 5 0524 0931A 361 5628902 31<br />
ALICE TX 5<br />
16<br />
51 26 89 05 25 1044A<br />
42<br />
979 845 4748 RYAN<br />
05 25 0400P 210<br />
TX<br />
3134077<br />
5 09 05<br />
5ANANTONIO TX 5 30 15 90 05 25 0141P<br />
43 979 8457202 RYAN TX 05 26 1036A 830 9973452 5<br />
FREDECK5BG TX 43<br />
5<br />
22<br />
07 04 91 05 25 0331P 979 845 3708 RYAN TX 5 118 59<br />
Subtotal Excluding Tax for Code LINDSEY FORSTE 634 323 Subtotal Excluding Tax for Cod ROY WALSTON 110 59<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
DETAII OF WINDSTREAM KERRVILLE LD<br />
Direct Dialed calls<br />
Detail<br />
Direct Dialed Calls<br />
for 830 2576568<br />
No Detail for 830 257 6573<br />
Date Time Number Where Code Min Amt No Date<br />
Calls<br />
Time Number<br />
for Code MASTER Where<br />
GARDENE<br />
Code Min Amt<br />
44 Calls for Code LAURINDA BOYD<br />
05 04 0847A 830 8766693 CARRIZOSPG TX 5 D 06 03 92 0520 1132A 703 267 1083<br />
45 FAIRFAX VA 05 0820A 830 8766693 5 D 21<br />
CARRIZOSPG<br />
11<br />
TX 5 D 07 04<br />
46 05 24 1042A 210 86S3730 SANANIDNIO TX S D 32 16 Subtotal Excluding Tax for code LAURINDA BOYD 21 11<br />
Subtotal Excluding Tax for Code MASTER GARDENE 45 23<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
DETAIL OFWINDSTREAM KERRVILLEID<br />
Direct Dialed calls<br />
Detail for 830 257 6573<br />
Direct Dialed calls<br />
Na Date Time Number Where<br />
Detail for 830 2576568<br />
C de Min Amt<br />
No<br />
Calls for Code LINOSEY FORSTE<br />
Date Time Number Where C de Min Amt 93 05 03 0248P 830 537 5785 SABINA<br />
Calls for Code RENE<br />
TX<br />
WALLS<br />
5 08 04<br />
94 OS 06 0132P 830 278 4008<br />
47<br />
UVALDE Tx s<br />
05 03 0812A 210 240 1098<br />
08 04<br />
SAMANTONIO Tx 5 08 04 95 05 07 0453P 325 655 8086 SAN ANGELO<br />
48 TX 5 13 07<br />
05 03 0156P 979 6931736 BRYAN TX 5 19 10 96 05 20 0410P 979 845 2970<br />
49<br />
BRYAN<br />
OS TX 5<br />
07 0904A 830 4695055<br />
16 08<br />
DEL RIO TX 5 09 05 97 05 25 0202P 325 446 3395<br />
SO<br />
JUNCTION TX 5<br />
05 07 0909A 956 648 7617 09 05<br />
MCALLEN TX 5 18 09<br />
51 05 10 0117P 979 8456533 BRYAN TX 5 13 07 Subtotal Excluding Tax for code LINDSEY FORSTE<br />
52 OS10 0158P 830<br />
54 28<br />
9973452 FREDECKSBG TX 5 15 08<br />
53 05 12 0903A 979 8624658 BRYAN TX 5 12 06<br />
S4 05 21 0336P 325 6534576 SAN ANGEL TX 5 43 22<br />
55 05 24 0816A 512 3932120 SAN MARCOS TX 5 18 09 DETAIL OFWI<br />
4DSTREAM KERRVILLE LD<br />
56 05 24 0819A 979 845 1150 BRYAN TX 5 06 03 Direct Dialed Calls<br />
S7 OS 24 0843A 512 393 2120 SAN MARCOS TX S 09 05 Detail for 830 257 6573<br />
58 05 25 0215P 512 560 7149 AUSTIN TX 5 10 05 No Date Time Number Where Code Min Amt<br />
Calls for Code RENE WALLS<br />
subtotal Excluding Tax for Code RENE WALLS 180 93 98 05 14 0430P 512 398 3867 LOCKHART TX 5 N 19 10<br />
99 05 21 0427P 830 278 4008 UVALDE TX 5 N 17 09<br />
DETAIL OF MIDSTREAM KERRVILLE LD<br />
Direct Dialed calls<br />
Detail for 830 257 6568<br />
subtotal Excluding Tax for code RENE WALLS 36 19<br />
DETAIL OFWINDSTREAMKERRVILLE ID<br />
No Date Time Number Where C de Min Amt<br />
Calls for code Roy WALSTON Direct Dialed Calls<br />
59 04 28 0446P 979 8479359 BRYAN TX 5 03 02 Detail for 830 2576595<br />
60 04 28 0447P 979 8458568 BRYAN Tx s 03 02 No Date Time Number Where C de Min Amt<br />
61 04 28 0448P 979 84S1870 BRYAN TX 5 03 02 Calls for Code LAURINDA BOYD<br />
62 04 29 0433P 979 845 1212 BRYAN TX 5 23 12 100 04 28 0216P 281 2563240 CYPRESS TX 5 28 14<br />
63 04 30 0147P 210 844 7104 SANANTONIO Tx 5 08 04 101 04 28 0352P 830 9970236 FREDECKSBG TX 5 31 16<br />
64 04 30 0253P 32S 3386215 ABILENE TX 5 06 03 102 04 29 1001A 210 7237044 SANAVTONIO TX 5 23 12<br />
65 04 30 0520P 979 696 7777 BRYAN TX 5 07 04 103 04 29 0402P 253 9225000 TACOMAWVLY WA 5 42 21<br />
66 04 30 0521P 979 846 0184 BRYAN TX 5 04 02 104 04 29 0441P 830 9979179 FREDECKSBG TX 5 1 06<br />
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<br />
68 05 03 0245P 830 997 4396 FREDECKSBG TX 5 21 11 106 05 06 1031A 830 997 9179 FREDECKSBG Tx 5 97 49<br />
69 05 06 1041A 979 691 6300 BRYAN TX 5 21 11 107 05 11 0902A 325 387 3516 SONORA TX 5 25 13<br />
70 05 06 0357P 309 298 2537 MACOMB IL 5 05 03 108 05 11 0909A 830 822 2425 NEWBRANFLS TX 5 03 02<br />
71 05 07 0915A 830 997 3452 FREDECKSBG TX 5 03 02 109 OS 11 1009A 830 990 0690 FREDECKSBG TX 5 60 30<br />
72 05 07 0935A 325 653 6721 SAN ANGEL Tx 5 08 04 110 0511 1044A 325 387 3516 SONORA TX 5 13 07<br />
73 05 10 0107P 979 691 6300 BRYAN TX 5 16 08 111 05 12 0307P 325 387 3516 SONORA TX 5 37 19<br />
74 OS 10 0233P 325 6534576 SAN ANGEL TX s 19 10 112 05 13 0416P 409 835 8461 BEAUMONT TX 5 25 13<br />
7S 05 10 0418P 979 8453414 BRYAN Tx 5 25 13 113 05 17 1001A 830 995 5118 COMFORT TX 5 34 17<br />
76 05 11 0900A 979 8451562 BRYAN TX S 34 17 114 05 17 0759P 281 256 3240 CYPRESS Tx 5 15 08<br />
77 05 11 0959A 512 8549614 AUSTIN TX 5 278 139 11S 05 18 1031A 703 267 1131 FAIRFAX VA 5 21 11<br />
78 OS11 0402P 979 8468395 BRYAN TX 5 07 04 116 OS19 1013A 325 7845483 LK BROL4NWD TX 5 49 25<br />
79 05 17 0927A 281 3616189 KINGWDDD TX 5 247 123 117 05 24 0321P 512 4630536 AUSTIN Tx 5 08 04<br />
80 05 17 1044A 830 868 7167 JOHNSON CY TX 5 06 03<br />
81 05 17 1113A 309 298 1080 MACOMB IL 5 08 04 Subtotal Excluding Tax for code LAURINDA BOYD 531 272<br />
82 05 17 1123A 309 255 2735 MACOMB IL 5 40 20<br />
83 05 19 0355P 281 785 9532 HOUSTON Tx 5 5 28<br />
84 05 19 0406P 830 232 6673 FRIOCANYON TX 5 03 02<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
Direct Dialed Calls<br />
Detail for 830 257 6595<br />
No Date Time Number Where Code Min Amt<br />
Calls for Code LINO5EY FORSTE<br />
118 04 29 0216P 325 655 7388 SAN ANGELO TX 5 D 09 05<br />
119 05 04 1144A 830 997 9179 FREDECKSBG TX 5 0 08 04<br />
120 05<br />
05 0306P 979 845 1099 BRYAN TX 5 0 25 13
Page 5 of 6<br />
Account number Telephone number Due date 1<br />
windstream<br />
125980448 8302576568 June21 2010 l<br />
05 0312P 979 458 0172 BRYAN TX 5 03 02 write to us at the address printed on the first page of this invoice<br />
121 05<br />
122 05 07 1156A 979 693 1736 BRYAN TX 5 17 09<br />
123 05 10 0938A 830 334 0099 PEARSALL TX 5 107 54 Previous Payments<br />
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<br />
0445P 512 392 3606 SAN MARC0S TX 5 18 09 should be subtracted from the Total Amount Due before you make<br />
125 0510<br />
126 05 11 0827A 281 256 3240 CYPRESS TX 5 05 03 your payment<br />
127 05 11 0900A 830 995 4265 COMFORT TX 5 1 06<br />
128 OS12 1117A 817 5986168 WEATHERED TX 5 1 06 Past Due Amounts<br />
129 05 12 0403P 281 2563240 CYPRESS TX 5 03 02 The Due Date on this bill refers to the current month s charges<br />
130 05 12 0410P 832 4734008 HSTNSUBURB TX 5 04 02 past due amounts must be paid immediately unless special payment<br />
131 05 13 0945A 830 7967755 BANDERA TX 5 71 36 arrangements have been made with Windstream Communications<br />
132 05 13 0306P 512 5600440 AUSTIN TX 5 25 13<br />
133 05 13 0333P 830 2284442 SMLTHSOVLY TX 5 06 03 Service Suspension for Past Due Payments<br />
134 0514 1146A 817 9927494 GLENDALE TX 5 23 12 Based on state regulatory and notice requirements once your bill is<br />
135 05 14 0157P 325 8935574 CLYDE TX 5 03 02 past due some or all of your service may be suspended Charges<br />
136 05 17 0248P 713 8053430 HOUSTON TX 5 18 09 may apply to suspend or reconnect service A deposit to reestablish<br />
137 OS 17 0333P 979 862 4485 BRYAN TX 5 1 06 your service may also be required<br />
138 05 17 0340P 915 539 0017 EL PASD TX 5 28 14<br />
139 OS 17 0401P 915 539 0017 EL PASO TX 5 15 08 If You ve Been slammed<br />
140 OS 18 0908A 301 961 2934 BETHESDA MD 5 20 10 If you believe that the local exchange provider or the interexchange<br />
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<br />
142 05 19 1035A 830 889 0776 FREDECKSBG Tx 5 15 08 there are unauthorized charges on this bill please contact Public<br />
143 05 19 1040A 713 851 8384 HOUSTON TX s 03 02 Utility Commission of Texas office of Customer Protection PO<br />
144 05 20 0228P 979 693 1736 BRYAN TX 5 1 06 Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free<br />
145 05 21 0108P 915 539 0017 EL PASO TX 5 03 02 in Texas at 1 888782 8477 Hearing and speech impaired<br />
146 05 21 0154P 830 995 4881 COMFORT TX 5 04 02 individuals with text telephone TTY may contact the Commission at<br />
147 05 24 0227P 830 889 0776 FREDECKSBG TX 5 15 08 512 9367136 When corresponding by mail please include your<br />
148 05 26 0254P 979 845 1212 BRYAN TX 5 36 18 complaint and copies of the phone bills you believe show that your<br />
carrier was changed Please contact windstream to switch your<br />
Subtotal Excluding Tax for code LINOSEY FORSTE 540 280 service back to the carrier of your choice<br />
Your Rights as a Customer<br />
Complete detailed information listing your rights as a customer is<br />
DETAIL OFWINDSTREAMKERRVILLEID contained in your windstream communications telephone book starting<br />
Direct Dialed Calls<br />
on page 8 This information concerns but is not limited to rates and<br />
Detail for 830 2576595<br />
services grounds for termination of service resolution of billing<br />
No Date Time Number where C de Min Amt disputes alternative payment plans your right to supervisory review and<br />
Calls for Code MASTER GARDENE how to file a complaint with the Public Utility commission of Texas Also<br />
149 04 30 1210P 210 542 5613 SANAN10NIO TX 5 03 02 included are the hours address and telephone number of our business<br />
150 05 06 0245P 512 557 1333 SAN MARCo5 TX 5 96 48 office where bills may be paid and information may be obtained<br />
a 151 0511 1122A 830 889 0776 FREDECKSBG TX 5 10 05<br />
we encourage you to read the information contained in your telephone book<br />
3 152 0511 1145A 210 705 9479 SANANTONIO Tx 5 81 41 and to contact Customer Service at 830 8961111 or toll free at<br />
153<br />
P<br />
0511 1156A 830 460 7807 BANDERA TX 5 03 02 1 800 8968510 with any questions or problems<br />
m<br />
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<br />
1SS<br />
0<br />
05 19 0226P 281 785 9532 HOUSTON TX 5 37 19<br />
Public utility Commission of Texas Substantive Rules<br />
12156 05 19 0420P 713 304 4295 HOUSTON TX 5 16 08 Para recibir information en espanol sabre sus derechos al consumidor de<br />
N<br />
1<br />
Windstream communications favor de llamar al departamento de clientes al<br />
f Subtotal Excluding Tax for Code MASTER GARDENE 275 140 830 8961111 o gratis al 1 8968510<br />
BBBB<br />
1<br />
7<br />
1<br />
1<br />
Returned checks<br />
DETAIL OFWINDSTREAM KERRVILLE LD<br />
A returned check charge will be electronically deducted from Customer<br />
account In some states a returned check charge may apply for each check<br />
Direct Dialed Calls returned For complete rules please contact us at 830 896 1111<br />
Detail for 830 2576595<br />
No Date Time Number Where Code Min Amt<br />
Correspondence<br />
calls for Code RENE WALLS If you wish to write to us please address your letter to windstream<br />
157<br />
g25ax2 FORT ALLEY EL GA 5 0 19<br />
Communications 1720 Galleria Boulevard Charlotte NC 28270<br />
Suu104x otal Ex cc4ludd 8 ing Tax<br />
fo oA<br />
r Code RENE WA LLLS 19 10<br />
3 DETAIL OF WINDSTREAM KERRVILLE LD<br />
Direct Dialed Calls<br />
i Detail for 830 257 6595<br />
No Date Time Number Where Code Min Amt<br />
Calls for Code RoY WALSTON<br />
1<br />
158 05 17 11214 309 298 2537 MACOMB IL 5 D 09 05<br />
Any<br />
f<br />
r<br />
Subtotal Excluding Tax for code ROY WALSTON 09 05<br />
General Information<br />
4<br />
How to Pay Your Bill<br />
Please make your check or money order payable to windstream<br />
<strong>Kerr</strong>ville and write your customer number on your check If you<br />
pay by mail the payment slip that detaches from the first page<br />
should accompany your payment If you pay in person at an<br />
authorized payment location please bring your payment slip with you<br />
Please call Windstream for the location of the nearest authorized<br />
payment location<br />
Questions About Your Bill<br />
If you have questions concerning your bill please call windstream<br />
Communications at the number printed at the top of the first page or
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12986 608 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 5108 REQ 09 12986<br />
9010 SAN ANTONIO HWY WINDSTREAM COMMUNICATIONS<br />
KERRVILLE TX 78028 ATTN REV ACCTG MISC BILLI<br />
830 257 2993 P 0 BOX 18317<br />
LITTLE ROCK AR 72222<br />
I HEREBY APPRNE 11E ISSMNE OF THIS<br />
REGASE MEER<br />
Vidde Cartrel l<br />
MTED THIS 8TH RAY OF JE 2010 Kelly Hoffer<br />
I HEREBY CEIIIEY TH2T THE MINI OF INS ENIPERAWE<br />
PS BEEN ENIER D PIIIIlC<br />
THE<br />
I 4 1FD APERDERIATICN<br />
A3DNIS ADD THAT THIS IINC1 141RAKE IS WrnHIN THE<br />
PUII KRI7FD AVAIIPE E PALATE OF SAID APEFGERTATIQ4<br />
STS rSUPTICN GL INF MICE PM1NI<br />
00 125975899 FH DE6310 15 E00920 TLS 00 404<br />
JUN 1 0 701<br />
TOPAZ 909<br />
It<br />
AR<br />
HEAD<br />
THIS EUE HSSE CRIER IS APPROVED FOR PAYMENT IN THE<br />
FRONT IIDICT1TED AB JE<br />
MIE 6 4 o
I<br />
Page l of 4<br />
Account number Telephone number Some date<br />
wi ndstream 125975849 042 111 6015 June32010<br />
Please call Windstream Communications toll free<br />
or visit our webs de<br />
Windstream Ethernet Internet<br />
Customer Service 1800 843 9214<br />
Repairs 1800 782 6206<br />
i Website www<br />
windstream com<br />
Up to 100 Mbps Internet<br />
with the same upload<br />
and download speeds<br />
NERR CTY ROAD CONS<br />
4010 SAN ANTONIO RN<br />
KERRVILLE TX 780289701<br />
Ir<br />
r<br />
Li<br />
a<br />
Preferred pricing on<br />
credit card processing<br />
Service AtAGlance<br />
Amount of Last Bill 404<br />
Thru 06<br />
Payments<br />
Adjustments<br />
01 404 CR<br />
with Chase Paymentech Balance 00<br />
Cali1866 590 9718<br />
or visit windstreambusiness comcards<br />
Total Current Charges 404<br />
Total Amount Due 404<br />
Reminder Your account will beconsidered pasi due if paynient is not received bytite due date<br />
and a late payment charge of 5 will be applied to the unpaid balance<br />
g<br />
i<br />
Too busy to call us<br />
GO ONLINE<br />
You can now<br />
order Windstream<br />
products online<br />
i<br />
b<br />
m<br />
lruyonlineat<br />
windstreambusiness com<br />
Pay My Bill<br />
By Mail Send your check and payment slip to the address below<br />
If you are paying multiple Windstream accounts with one<br />
By Phone for automated payments or to speak to a representative<br />
check lease include the remittance slip for each account call 1 800 537 7755<br />
P P Online Visitwww<br />
windstream com support<br />
and note the account numbers on the memo line of your<br />
In person Stop in the Windstream Communications store near you<br />
today For a list of store locations visitwww<br />
windstream comsupport<br />
check Thank you<br />
See page 3 for your service providers
Account number Telephone<br />
Page3of4<br />
number Due date<br />
2010<br />
windstreaiil<br />
125975849 042111 6015 June21<br />
SUMMARY OF PAYMENTS AND ADJUSTMENTS<br />
your service may also be required<br />
If You ve Been slammed<br />
PAYMENTS RECEIVED THANK YOU 404 CR If you believe that the local exchange provider or the interexchange<br />
TOTAL PAYMENTS AND ADJUSTMENTS 404 CR carrier named in this bill is not the one you chose or if you believe<br />
there are unauthorized charges on this bill please contact Public<br />
Utility commission of Texas office of customer Protection Po<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER Box 13326 Austin Texas 787113326 512 936 7120 or toll free<br />
in Texas at 1888 782 8477 Hearing and speech impaired<br />
individuals with text telephone WY may contact the Commission at<br />
wENDSTBfAM 4 04<br />
512 936 7136 when corresponding by mail please include your<br />
complaint and copies of the phone bills you believe show that your<br />
Total Current Charges Due 06 11 10 404<br />
carrier was changed Please contact windstream to switch your<br />
service back to the carrier of your choice<br />
SERVICE PROViDER S<br />
If you have multiple telephone numbers further information concerning long Your Rights as a Customer<br />
distance carrier assignments for those additional lines is on record complete detailed information listing your rights as a customer is<br />
with windstream Communications Customer service contained in your windstream communications telephone book starting<br />
on page 8 This information concerns but is not limited to rates and<br />
services grounds for termination of service resolution of billing<br />
disputes alternative payment ions your right to supervisory review and<br />
RINDSTREAMC<br />
JRRENTCIiARGES how to file a complaint with the Public Utility Commission of Texas Also<br />
service from 06 01 10 to 06 30 10 included are the hours address and telephone number of our business<br />
Toll charge inquiries call 1 800843 9214 office where bills may be paid and information may be obtained<br />
we encourage you to read the information contained in your telephone book<br />
OPTIONAL SERVICE 404 and to contact customer Service at 830 8961111 or toll free at<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 404 1800 8968510 with any questions or problems<br />
This information is provided to you pursuant to section 26 31 0 2 of the<br />
TOTAL WINOSTREAM CURRENT CHARGES 404 Public Utility Commission of Texas Substantive Rules<br />
Para recibir information en espanol sobre sus derechos al consumidor de<br />
Non payment of basic and optional services WILL result in the disconnection windstream communications favor de llamar al departamento de clientes al<br />
of your local telephone service 830 8961111 o gratis al 1 800 8968510<br />
Returned checks<br />
A returned check charge will be electronically deducted from customer<br />
WINDSTREAM OPTIONAL SERVICE SUMMARY<br />
account In some states a returned check charge may apply for each check<br />
1 Description Qty returned For complete rules please contact us at 830 896 1111<br />
EXCH PLC GRD 3 SIMPLEXMIN CHG 1 400<br />
COST OF SERVICE SURCHARGE Correspondence<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 404<br />
If you wish to write to us please address your letter to windstream<br />
r communications 1720 Galleria Boulevard charlotte NC 28270<br />
r0<br />
WINDSTREAM IMPORTANT MESSAGES<br />
1 00<br />
I 1<br />
The windstream Communications<br />
business office is located at<br />
955 water Street<br />
g <strong>Kerr</strong>ville Texas 78028<br />
m Hours 830 am 5 pm M F<br />
Call 1 877 S205220 or visit YMM<br />
windstream COm<br />
General Iniormatlon<br />
1<br />
How to Pay Your Bill<br />
Please make your check or money order payable to windstream<br />
<strong>Kerr</strong>ville and write your customer number on your check If you<br />
pay by mail the payment slip that detaches from the first page<br />
I<br />
should accompany your payment If you pay in person at an<br />
authorized payment location please bring your payment slip with you<br />
Please call windstream for the location of the nearest authorized<br />
payment location<br />
Questions About Your Bill<br />
If you have questions concerning your bill please call windstream<br />
4 Communications at the number printed at the top of the first page or<br />
write to us at the address printed on the first page of this invoice<br />
1<br />
la Previous Payments<br />
Payments you have made that do not appear on this bill as a credit<br />
should be subtracted from the Total Amount Due before you make<br />
your payment<br />
Past Due Amounts<br />
r The Due Date on this bill refers to the current month s charges<br />
past due amounts must be paid immediately unless special payment<br />
arrangements have been made with windstream communications<br />
service Suspension for Past Due Payments<br />
Based on state regulatory and notice requirements once your bill is<br />
past due some or all of your service may be suspended charges<br />
may apply to suspend or reconnect service A deposit to reestablish<br />
Any
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13024 610 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3500 REQ 09 13024<br />
700 MAIN WINDSTREAM CORPORATION<br />
KERRVILLE TX 78028 P 0 BOX 9001908<br />
830 792 2235 LOUISVILLE KY 40290 1908<br />
I HEREBY APPECVE E ISEU N F CF THIS<br />
RE ASE GREER<br />
Mitzi FYarh<br />
DATED THIS 10TH DAY OF JEWE 2010 JP In Wri4t<br />
I HEREBY CERTIFY TH9T THE PPIINP OF THIS ENal<br />
PNE<br />
HAS BEEN FNIER D ADSI IIE IES132W ED AP14<br />
PCCC NIS PDD TAFT THIS ENaPERPNE LS WARN THE<br />
PUMP AVNIPfE BAIPRE CF SAID APHdERIATK N<br />
IO<br />
I NPIS DE32RIPITON GL PCTSSNI TRIM PMLNI<br />
00 RISE BILL 10 456420 TELEPHIE 00 163 91<br />
PD3725983333<br />
2flE 8307926444<br />
MAL 163 91<br />
PPPRW D RRHFF SE<br />
LEPPEOVENT IUD<br />
THIS R1x MsE QEER IS APHXF FD RR PAYMENIs IN TEE<br />
PMZNI RSIICA IFD PBNNE<br />
D
Page l of 4<br />
y<br />
Account number Telephone number Invoice date<br />
Windstream 125983333 830 7926444 June3 2010<br />
1<br />
Please call Windstream Communications toll free<br />
or visit our website<br />
Windstream Ethernet Internet Customer Service 1800 843 9214<br />
Repairs 1 800782 6206<br />
Website<br />
Up to 100 Mbps Internet<br />
Ef with the same upload KERR COUNTY 1P PREC 2<br />
and download speeds<br />
LAW ENFORCEMENT CENTER<br />
aV<br />
400 CLEARWATER PASEO<br />
r KERRVILLE TX 78028 5629<br />
3 5 10 100<br />
c<br />
www<br />
windstream com<br />
a<br />
in<br />
Preferred pricing on<br />
Service AtAGlance<br />
Amount of Last Bill<br />
credit card 166<br />
processing<br />
42 I<br />
Payments<br />
Adjustments Thru 0601<br />
with Chase Paymentech Balance Duelmmediately 166 42<br />
Call1866 590 9718<br />
or visit windstreambusiness comcards<br />
Total Current Charges<br />
Total Amount Due<br />
Pir<br />
Reminder Your account will be considered past due if payment is not received by the due date<br />
and a late payment charge of5 will be applied to the unpaid balance<br />
I<br />
I<br />
Too busy to call us<br />
GO ONLINE<br />
You can now<br />
order Windstream<br />
products online<br />
i<br />
Buy online at<br />
windstreambusiness com<br />
Pay My Bill<br />
8<br />
By Mail Send your check and payment slip to the address below<br />
1 If you are paying multiple Windstream accounts with one By Phone For automated payments or to speak to a representative<br />
call1800 537 7755<br />
check please include the remittance slip for each account<br />
On line Visit<br />
ct<br />
and note the account numbers on the memo line of your<br />
p m<br />
person Stop in the Windstream Communications store near you<br />
check Thank you<br />
today For a list of store locations visitwww<br />
windstream comsupport<br />
See pace 3 for your service providers<br />
r
Page 3 of 4<br />
t<br />
Account number Telephone number Due date<br />
2010<br />
windstream 125983333 8307926444 lune21<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER<br />
BILLING FOR WINDSTREAM KERRVILLE ID<br />
WINDSTREAM 163 19 The following charges appear on your windstream communications<br />
WINDSTREAM KERRVILLE LD 72 as a service to WINDSTREAM KERRVILLE LD For billing<br />
invoice<br />
4<br />
questions about the calls listed in this section please call<br />
Total current charges Due 06 21 10 163 91 WINDSTREAM KERRVILLE LO directly at 1 800 8968510<br />
SERVICE PROVIDER S<br />
WINDSTREAM KERRVILLE LD CURRENT CHARGES<br />
Your InterLATA long distance carriers are<br />
MONTHLY TOLL SERVICE 02<br />
WLNOSTREAM KERRVILLE LD LONG DISTANCE CHARGES 70<br />
TOTAL TOLL SERVICE CURRENT CHARGES 72<br />
Your IntraLATA long distance carriers are<br />
TOTAL wINDSTREAM KERRVILLE 10 CURRENT CHARGES 72<br />
WINDSTREAM KERRVILLE LD<br />
r<br />
S<br />
If you have multiple telephone numbers further information concerning long<br />
WINDSTREAM KERRVILLE ID TOLL SERVICE SUMMARY<br />
distance carrier assignments for those additional lines is on record<br />
with Windstream Communications Customer Service Description Qty<br />
FED UNIVERSAL SERVICE FUND 02<br />
TOTAL TOLL SERVICE MONTHLY SERVICE 02<br />
WINDSTREAM CURRENT CHARGES<br />
service from 060110 to 06 30 10 DETAIL OF WINDSTREAM KERRVILLE LD<br />
Toll charge inquiries call 1 800 843 9214<br />
Direct Dialed Calls<br />
BASIC MONTHLY SERVICE 157 14<br />
Detail for 830792 6444<br />
No Date Time Number<br />
TOTAL BASIC SERVICE CURRENT CHARGES 157 14<br />
calls for Code MITZI FRENCH<br />
Where Code Min Amt<br />
OPTIONAL SERVICE 605<br />
1 0510 0417P 512 539 5651 AUSTIN TX 5 D 10 0S<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 605 2 05 26 1119A 512 463 5705 AUSTIN TX 5 D 26 13<br />
TOTAL wINOSTREAM CURRENT CHARGES 163 19<br />
Non payment of basic and optional services WILL result in the disconnection<br />
of your local telephone service<br />
Subtotal Excluding Tax for Code MITZI FRENCH 36 18<br />
DETAIL OF MIDSTREAM KERRVILLE LD<br />
Direct Dialed Calls<br />
Detail for 830 792 6414<br />
No Date Time Number Where Code Min Amt<br />
Calls for Code DAWN WRIGHT<br />
i<br />
WINDSTREAM BASIC SERVICE SUMMARY 3 05 13 1030A 512 347 9921 AUSTIN TX 5 D 10 05<br />
4 05 17 1121A 210 212 4035 SANANTONIO TX 5 D 08 04<br />
Description<br />
Qty<br />
25 ALTERNATE LISTING BUS 4 13 96<br />
BUSINESS LINE 1 20 50<br />
Subtotal Excluding Tax for Code DAwN WWIGHT 18 09<br />
CALL FORWARD BUSY LINEBUS 1 399<br />
CALL FORWARD NO ANSWERBUS 2 798<br />
CLASS CALL TRACING SVC 57 BUS 3 00 DETAIL OFWDAIDSTREAM KERRVILLE LD<br />
F KEY SYSTEM LINE BUSINESS 2 48 30<br />
m LINE OF INFO LISTING BUSINESS 3 10 47<br />
LOCAL NUMBER PORTABILITY SURCH 3 36<br />
NO CHARGE NDN PUB 2 00<br />
CALL ID NAME NUMBER WACB 2 21 98<br />
EXPANDED LOCAL CALLING 3 159<br />
INTERSTATE SUBSCRIBER LINE C 3 22 38<br />
FEDERAL UNIVERSAL SERVICE FEE 348<br />
MUNICIPAL FRANCHISE FEE 108<br />
Direct Dialed calls<br />
Detail for 830 792 6414<br />
Cal Date Time Number Where Code Min Am<br />
Calls for Code PD 21 AYALA<br />
5 05 04 0220P 210 403 8599 WETMORE 7X 5 D 04 02<br />
Subtotal Excluding<br />
COST OF SERVICE SURCHARGE 107<br />
TOTAL BASIC SERVICE MONTHLY SERVICE 157 14 DETAIL OF WINDSTREAM KERRVILLE LD<br />
WINDSTREAM OPTIONAL SERVICE SUMMARY<br />
Description<br />
Qty<br />
DVOICE MAIL 1 599<br />
COST OF SERVICE SURCHARGE 06<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 505<br />
Tax for Code JOEL AYALA 04 02<br />
Direct Dialed Calls<br />
Detail for 830 792 6445<br />
No Date Time Number Where C de Min Amt<br />
Calls for Code DAMN WRIGHT<br />
6 05 10 0411P 817 2460456 WHSETLENNT Tx 5 30 15<br />
7 05 10 0423P 830 5373700 SABINA TX 5 08 04<br />
9 05 12 0915A 830 613 MARBLE FLS TX 5 07 04<br />
9 05 12 0915A 830 5373700 sABIW4 1x 5 09 05<br />
10 05 16 1238P 4134 738 2 000 HANCOCK MA S 25 13<br />
7<br />
WINDSTREAM IMPORTANT MESSAGES Subtotal Excluding<br />
Tax for Code DAWN WRIGHT 79 41<br />
The windstream communications<br />
business office is located at<br />
955 Water Street<br />
<strong>Kerr</strong>ville Texas 78028<br />
e Hours 830 am 5 pm M F<br />
mE Call 1877 5205220 or visitww<br />
windstream corn<br />
General Information<br />
How to Pay Your Bill<br />
Please make your check or money order payable to windstream<br />
<strong>Kerr</strong>ville and write your customer number on your check If you<br />
pay by mail the payment slip that detaches from the first page<br />
should accompany your payment If you pay in person at an<br />
authorized payment location please bring your payment slip with you<br />
Please call Windstream for the location of the nearest authorized<br />
payment location
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
1<br />
PURCHASE ORDER 09 13251 618 2010<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 3500 REQ 09 13251<br />
3317 Loop 534 WINDSTREAM CORPORATION<br />
<strong>Kerr</strong>ville Texas 78028 P 0 BOX 9001908<br />
830 257 3100 LOUISVILLE KY 40290 1908<br />
I IEF HY APHGE TEE ISSIRTE OF THIS<br />
ELKHASE QTR<br />
Janie Hutt<br />
DATED THIS 18TH PAY CR JUE 2010 Janie mitt<br />
I HEREBY IEY MAT TEE PMINT O THIS ENCISERIKE<br />
HAS1 IINIERED TaillET TEE lE5IGNATID AFFECERIATICN<br />
AA2XNIS AND THAT THIS IIQLM3PIP<br />
E IS WITHIN TEE<br />
AUIIflct7 D AVATTAKE FRAM OF SAID AfraTuATTIN<br />
MIS IESCRIPITIN GL POIMIT PRICE RUNE<br />
00 zcr 125969624 10 642420 ERIE 00 197 79<br />
TOIAL 197 79<br />
APFROV D KR PCFC AM<br />
5aL A<br />
EE<br />
THIS RFQ 4LSE QDiR IS APHY NFD FCR HIYNFNT IN THE<br />
1riIINI MDR<br />
IATE<br />
D paw<br />
OfiC1ln
i<br />
win<br />
Page l of 6<br />
Ir<br />
Account number Telephone number Invoice date<br />
dst ream 125969824 830 257 3100 June 3 2010<br />
Please call Windstream Communications toll free<br />
or visit our website<br />
Windstream Ethernet Internet Customer Service 1800 8439214<br />
Repairs 1 800 7826206<br />
Website<br />
Up to 100 Mbps Internet<br />
lam with the same<br />
upload<br />
KERB COUNTY OF<br />
and download speeds<br />
I<br />
j<br />
3<br />
I 1<br />
ao we<br />
4 M 4<br />
s<br />
RABIES ANIMAL CNTLR<br />
3317 LOOP 534<br />
KERRVILLE TX 780285463<br />
www<br />
windstmam com<br />
tll<br />
a<br />
Preferred pricing on<br />
credit card processing<br />
with Chase Paymentech<br />
Call1866390 9718<br />
or visit windstreambusiness comcards<br />
Service AtAGlance<br />
Amount of Last Bill 182 66<br />
Payments<br />
Adjustments<br />
u 0601 182 65 CR<br />
Immediately<br />
Total Current Charges 197 78<br />
Total Amount Due 5197 79<br />
Reminder Your account will be considered past due if payment is not received by the due date<br />
and a late payment charge of 5 will be applied to the unpaid balance<br />
I<br />
5<br />
S<br />
Too busy to call us<br />
GO ONLINE<br />
Buy online at<br />
windstreambusiness com<br />
You can now<br />
order Windstream<br />
products online<br />
Pay My Bil<br />
By Mail Send your check and payment slip to the address below<br />
If you are paying multiple Windstream accounts with one<br />
By Phone For automated payments or to speak to a representative<br />
check please include the remittance slip for each account call 1800 537 7755<br />
Online Visitwww<br />
windstream comsupport<br />
and note the account numbers on the memo line of your<br />
In person Stop in the Windstream Communications store near you<br />
check Thank you<br />
today For a list of store locations visitwww<br />
windstream com support<br />
See page 3 for your service providers
Pa ge 3 of 6<br />
number Due date<br />
Account number Telephone<br />
3100 June 21 2010<br />
W i n dst ream 125969824 830 257<br />
SUMMARY OF PAYMENTS AND ADJUSTMENTS<br />
PAYMENTS RECEIVED THANK YoU 182<br />
TOTAL PAYMENTS AND ADJUSTMENTS 182 65 CR<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER<br />
WINDSTREAM 167 94<br />
WINDSTREAM KERRVILLE LD 795<br />
WINDSTREAM REGIoNAL CALLING 21 89<br />
WINDSTREAM REGIONAL CALLING CURRENT CHARGES<br />
Service from 06 01 10 to 06 30 10<br />
65 CR Toll charge inquiries call1800 843 9214<br />
TOLL CALLING 199<br />
LONG DISTANCE CHARGES 19 90<br />
TOTAL TOLL SERVICE CURRENT CHARGES 21 89<br />
TOTAL HINDSTREAM REGIONAL CALLING CURRENT CHARGES 21 89<br />
DETAIL OF WINDSTREAM REGIONAL CALLING<br />
Total Current Charges Due 06 21 10 197 78 Direct Dialed Calls<br />
Detail for 830 257 3100<br />
Nt Date Time Number Where Code Min Amt<br />
SERIICE PROVIDER S<br />
Your InterLATA long distance carriers are 1 05 13 0510P 210 411 DIR ASSIST S D 10 199<br />
205 18 0817A 210 411 DIR ASSIST 5 D 10 199<br />
KINDSTREAM KERRVILLE ID 305 21 1119A 210 411 DIR A55I5T 5 D 10 199<br />
405 26 0839A 210 411 DIR ASSIST 5 D 10 199<br />
Your IntraLATA long distance carriers are<br />
WINDSTREAM KERRVILLE LO<br />
If you have multiple telephone numbers further information concerning long<br />
distance carrier assignments for those additional lines is on record<br />
DETAIL<br />
with Windstream Cormnications Customer Service<br />
Subtotal Excluding Tax For 830 40 796<br />
OF WINDSTREAM REGIONAL CALLING<br />
Direct Dialed Calls<br />
Detail for 830 257 3101<br />
No Date Time Number Where C de Min At<br />
WINDS fREAM CURRENT CHARGES 505<br />
service from 06 01 10 to 06 30 10 605<br />
Toll charge inquiries call1800 705<br />
805 21 1218P 210 411 DIR ASSIST 5<br />
94 905<br />
DIR ASSIST 5<br />
TOTAL BASIC SERVICE CURRENT CHARGES 106 94<br />
1005 21 1219P 210 411<br />
1105 25 0901A 210 411<br />
1<br />
8A5IC MONnHLY SERVICE 106<br />
1<br />
R<br />
OPTIONAL SERVICE<br />
61 00<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 61 00 Subtotal Excluding<br />
g TOTAL CADSTREAM CURRENT CHARGES 167 94<br />
06 0216P 210 411 DIR ASSIST 5 20 199<br />
19 0109P 210 411 RATL4115VC S 10 199<br />
19 0118P 210 411 DIR ASSIST 5 10 199<br />
10 199<br />
21 1219P 210 411 10 199<br />
DIR ASSIST S 10 199<br />
DIR ASSIST s 10 199<br />
payment of basic and optional services WILL result in the disconnection BILLING FOR WINDSTREAM KERRVILLE LD<br />
Tax For 830 80 13 93<br />
2 Non<br />
E of your local telephone service<br />
n<br />
The following charges appear on your Windstream Ccmunications invoice<br />
as a service to WINDSTREPla KERRVILLE LD For billing<br />
questions about the calls listed in this section please call<br />
1 WINDSTREAM BASIC SERVICE SUMMARY<br />
WINDSTREAM KERRVILLE LD directly at1800 896 8510<br />
0<br />
0<br />
Description<br />
Qty<br />
BUSINESS LINE 1 20 50<br />
CLASS CALL TRACING SVC 57 8U5 3 00 WNDSTREAM KERRVILLE LD CURRENT CHARGES<br />
KEY SYSTEM LINE<br />
BUSINESS 2 48 30<br />
LIME OF INFO LISTING 8U5INESS 1 349 MoNTHLY TOLL SERVICE 15<br />
LOCAL NUMBER PORTARILDY SURCH 3 36 LONG DISTANCE CHARGES 780<br />
1 00 TOTAL TOLL SERVICE CURRENT CHARGES 795<br />
NO CHARGE MN PUB<br />
CALL FORWARD PER LN 1 499<br />
EXPANDED LOCAL CALLING 3 159 TOTAL HINOSTREAM KERRVILLE LD CURRENT CHARGES 795<br />
INTERSTATE SUBSCRIBER LINE C 3 22 38<br />
FEDERAL UNIVERSAL SERVICE FEE 348<br />
MUNICIPAL FRANCHISE FEE 108<br />
WINDSTREAM KERRVII I1 LD TOLL SERVICE SUMMARY<br />
COST OF SERVICE SURCHARGE 77<br />
TOTAL BASIC SERVICE MONTHLY SERVICE 106 94 Description Qty<br />
FED UNIVERSAL SERVICE FUND 15<br />
TOTAL TOLL SERVICE MONTHLY SERVICE 15<br />
WINDSTREAM OPTIONAL SERVICE SUMMARY<br />
Description Pry DETAIL OF WINDSTREAM KERRVILLE LD<br />
MULTI LINE RENTAL AGREEMENT 1 61 00<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 61 00<br />
Direct Dialed calls<br />
Detail for 830 257 3100<br />
No Date Time Number Where C de Min Mt<br />
Calls for Code JANIE RN<br />
mmr WINDSTREAM IMPORTANT MESSAGES 1205 06 0344P 650 255 3153 55NERNC5C0 CA 5 21 11<br />
V<br />
1305 10 0809A 830 995 3237 COMFORT TX 5 05 03<br />
14 05 10 0205P 319 236 5400 WATERLOO ra 5 26 13<br />
m<br />
e The Windstream commications 1505 11 1120A 210 499 4080 wETMoRE TX 5 35 18<br />
Ww business office is located at 1605 12 0116P 830 995 3237 COMFORT TX 5 05 03<br />
955 Water Street 1705 12 0121P 830 995 3237 COMFORT TX 5 03 02<br />
<strong>Kerr</strong>ville Texas 78028 18 05 14 0814A 830 591 4385 UVALDE TX 5 04 02<br />
Hours 830 am 5 pm M F 1905 14 0815A 830 591 4383 UVALDE Tx 5 06 03<br />
I<br />
call1677 520 5220 or visitvm<br />
windstream com 2005 14 0930A 830 591 4365 UVALDE TX 5 15 08<br />
i 2105 17 0955A 254 644 0370 WACO TX 5 03 02<br />
22 05 17 1128A 254 644 0370 WACO TX 5 42 21<br />
2305 17 0323P 830 591 4385 UVALDE TX 5 14 07
Page 4 of 6<br />
Account number Telephone number Dudate<br />
windstream 125969824 830 2573100 June 21 2010<br />
24 05 18 0845A 210 522 0700 CULEBRA TX 5 03 02 97 05 24 0904A 830 279 2062 UVALDE TX 5 03 02<br />
25 0518 1102A 830 997 4394 FREDECK56G TX 5 47 24 98 05 24 1128A 210 207 0842 SANANTONIO TX 5 13 07<br />
26 OS18 0202P 210 522 0700 CULEBRA TX 5 17 09 99 05 25 0950A 830 6295287 NEWBRANFLS TX 5 08 04<br />
27 05 18 0303P 319 236 5400 WATERLOO IA 5 21 11 100 05 25 0952A 830 7416150 HONDO TX S 39 20<br />
28 05 19 010SP 254 644 0370 WACO TX 5 17 09 101 05 25 09S7A 210 8548990 SANA4rONI0 TX 5 08 04<br />
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<br />
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<br />
31 05 19 0201P 254 644 0370 WACO TX 5 03 02<br />
04<br />
32 OS19 0244P 361 786 3512 THREERIVRS TX 5 06 03<br />
33 05 21 1220P 210 207 4738 SANANTONIO TX 5 08<br />
subtotal Excluding Tax for Code JANIE RQNAN 962 509<br />
34 05 21 1223P 210 207 4738 SANANTONIO TX 5 1 06<br />
35 05 21 0103P 830 591 4383 UVALDE TX 5 03 02<br />
36 05 21 0109P 830 778 6928 DEL RIO TX 5 79 40 DETAIL OF WINDSTREAM KERRVILLE LD<br />
37 OS21 0123P 830 591 4383 UVALDE TX 5 03 02 Direct Dialed Calls<br />
38 0850A 281 05 24 217 4868 HOUSTON TX 5 3 16 Detail for 830 257 6963<br />
39 05 24 1101A 817 793 2885 ARLINGTON TX 5 03 02 No Date Time Number Where Code Min Amt<br />
40 05 24 1141A 830 997 7232 FREDECKSBG TX 5 06 03 calls for Code ANIE ROMAN<br />
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<br />
42 05 25 1008A 830 7963771 BANDERA TX 5 1 06 105 05 24 0348P 830 796 8218 BANDERA TX S D 06 03<br />
43 OS 25 0124P 830 6881589 BANDERA TX 5 18 09 106 OS 25 0822A 830 796 8218 BANDERA TX 5 D 05 03<br />
44 05 25 0230P 830 2792062 UVALDE TX s 03 02 107 OS 25 0824A 830 796 8218 BANDERA TX 5 D 10 05<br />
Subtotal Excluding Tax for Code JANIE ROMAN 492 257 Subtotal Excluding Tax for code JANIE ROMAN 27 14<br />
DETAIL OFWINDSTREAM KERRVILLE LD<br />
General Information<br />
Direct Dialed Calls<br />
Detail for 830 2573101 How to Pay Your Bill<br />
No Date Time Number where C de Min Amt Please make your check or money order payable to windstream<br />
Calls for code ANIE ROMAN <strong>Kerr</strong>ville and write your customer number on your check If you<br />
45 04 28 0836A 713 8194999 HOUSTON TX 5 13 07 pay by mail the payment slip that detaches from the first page<br />
46 04 28 0838A 409 3920658 GALVESTON TX 5 06 03 should accompany your payment If you pay in person at an<br />
47 04 28 0937A 210 7729407 SANANTONIO TX 5 2 11 authorized payment location please bring your payment slip with you<br />
48 04 29 0831A 830 9978696 FREDECKSBG TX 5 26 13 Please call windstream for the location of the nearest authorized<br />
49 04 29 1249P 210 2070852 SANANTONIO TX 5 04 02 payment location<br />
50 04 29 0102P<br />
S1 04 29 0103P<br />
830<br />
830 7965299<br />
5356180<br />
BANDERA<br />
PIPE CREEK<br />
TX S<br />
TX 5<br />
16<br />
03 02<br />
08 Questions About Your Bill<br />
52 04 29 0340P 630 377 0900 ST CHARLES IL 5 08 04<br />
53 04<br />
If you have questions concerning your bill please call windstream<br />
54 04<br />
55 04 30 0129P 630 377 0900 ST CHARLES IL 5 10 05<br />
56 OS03 1022A 630 377 0900 ST CHARLES IL 5 14 07 Previous Payments<br />
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<br />
58 05 03 0443P 630 377 0900 ST CHARLES IL 5 15 08 should be subtracted from the Total Amount Due before you make<br />
59 0506 0953A 325 234 7399 SAN ANIEL0 TX s 06 03 your payment<br />
60 05 10 10S7A 210 499 4080 WETMORE TX 5 1 06<br />
61 05 12 0940A 210 207 0842 SANANToNIO TX 5 16 08 Past Due Amounts<br />
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<br />
63 05 12 0123P 830 591 4385 UVALDE TX 5 06 03 past due amounts must be paid immediately unless special payment<br />
64 05 13 0512P 512 694 0232 AUSTIN TX 5 13 07 arrangements have been made with windstream Communications<br />
65 05 13 0514P 325 468 4123 MILES TX 5 03 02<br />
66 05 13 0514P 254 445 3102 DUBLIN TX 5 12 06 Service Suspension for Past Due Payments<br />
67 05<br />
68 05<br />
29 0400P 630 377 0900 ST CHARLES IL S 09 05 Communications at the number printed at the top of the first page or<br />
29 0439P 254 366 8773 WACO TX 5 05 03 write to us at the address printed on the first page of this invoice<br />
17 0920A 210 207 0842 SANANTONIO TX 5 13 07 Based on state regulatory and notice requirements once your bill is<br />
18 0808A 830 5914385 UVALDE TX 5 03 02 past due some or all of your service may be suspended Charges<br />
69 OS18 0809A 830 5914383 UVALDE TX 5 81 41 may apply to suspend or reconnect service A deposit to reestablish<br />
70 05 18 0819A 210 2074738 SANANTONIO TX 5 1 06 your service may also be required<br />
71 05 18 0824A 210 5220700 CULEBRA TX 5 75 38<br />
72 0518 0836A 210 5220700 CULEBRA TX S 19 10 If You ve Been slammed<br />
73 0518 0839A 210 5220700 CULEBRA TX s 09 05 If you believe that the local exchange provider or the interexchange<br />
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<br />
75 05 18 0144P 210 44S 2061 SANAMTONIO TX 5 27 14 there are unauthorized charges on this bill please contact Public<br />
76 05 18 O1SOP 210 5220700 CULEBRA TX 5 08 04 Utility Commission of Texas Office of Customer Protection PO<br />
77 05 18 0157P 210 5220700 CULEBRA Tx 5 2 11 Box 13326 Austin Texas 78711 3326 512 9367120 or toll free<br />
78 05 19 O111P 361 449 2271 GEORGEWEST TX 5 08 04 in Texas at 1 888782 8477 Hearing and speech impaired<br />
79 05 19 0112P 361 4492733 GEORGEWEST TX 5 36 18 individuals with text telephone TTY may contact the Commission at<br />
80 05 19 0117P 254 6440370 WACO TX 5 AS 03 512 936 7136 When corresponding by mail please include your<br />
81 05 19 0122P 361 7863512 THREERIVR5 TX 5 21 11 complaint and copies of the phone bills you believe show that your<br />
82 05 19 0127P S12 5155410 LIBERTY HL TX 5 16 08 carrier was changed Please contact windstream to switch your<br />
83 05 19 0128P 512 2604210 LEANDER TX 5 25 13 service back to the carrier of your choice<br />
84 0520 1043A 956 831 4771 BROWNSVL TX 5 04 02<br />
85 05 21 1221P 210 207 4738 sANANTONIO TX s 1 06 Your Rights as a Customer<br />
86 05 21 1222P 210 207 4738 SANANT0NIO Tx s 18 09 Complete detailed information listing your rights as a customer is<br />
87 05 21 1225P 210 207 6664 SANANTONIO TX 5 07 04 contained in your Windstream Communications telephone book starting<br />
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<br />
89 05 21 0105P 210 207 4738 SANANTONIO TX 5 31 16 services grounds for termination of service resolution of billing<br />
90 05 21 0109P 830 591 4385 UVALDE TX 5 03 02 disputes alternative payment plans your right to supervisory review and<br />
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<br />
92 05 21 0123P 830 261 1294 UVALDE TX 5 05 03 included are the hours address and telephone number of our business<br />
93 05 21 0259P 830 591 4385 UVALDE TX 5 79 40 office where bills may be paid and information may be obtained<br />
94 05 21 0307P 830 741 6150 HONDO TX 5 03 02 we encourage you to read the information contained in your telephone book<br />
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<br />
96 05 24 0854A 830 279 2062 UVALDE TX 5 03 02 1 800 896 8510 with any questions or problems<br />
This information is provided to you pursuant to Section 26 31 0 2 of the<br />
Public Utility commission of Texas Substantive Rules<br />
Any
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13263 618 2010<br />
SHIP T0 ISSUED T0<br />
KERR COUNTY VEND 01 3500 REQ 0913263<br />
700 MAIN WINDSTREAM CORPORATION<br />
KERRVILLE TX 78028 P 0 BOX 9001908<br />
830 792 2235 LOUISVILLE KY 90290 1908<br />
I HEREBY APPRJJE THE ISSIPNIE OF THIS I HEREBY FY 111AT THE PNE NT OF TEES EN IPBR NIE<br />
ARSE HAS EEEN ENTERED RATE THE EESIGSAIID APERAFRIATICN<br />
MS AND THAT THIS ENUPEPPNIE IS WITHIN THE<br />
Clerk<br />
AUTHORIZED AVAIIPE1E BALANCE OF SAID APPROPRIATICN<br />
QAIID YHIS 18TH DAY OF JftE 2010 JuviLet<br />
CNPIS CES RIPITG9 GL PC0C1NT PRICE AMINE<br />
00 125980095 THEO612010 76 572920 TELEPHONE 0 00 711 66<br />
TOTAL 711 66<br />
APHd3JID<br />
I ARSE<br />
I<br />
IEPAEYIPfbTl FEND<br />
THIS FURCHASE CRIER IS APER7JED ECR PAYMENT<br />
PMINI INDICATED ABOVE<br />
EY1TE<br />
R tg9U<br />
IN THE
Page 1 of 6<br />
Account number Telephone number Invoice date<br />
windstream 125980095 830 2576110 lune3 2010<br />
Please call Windstream Communications toll free<br />
or visit our website<br />
Windstream Ethernet Internet<br />
Customer Service 1 800843 9214<br />
Repairs 1800 782 6206<br />
Up to 100 Mbps Internet<br />
with the same upload<br />
Website<br />
KERR COUNTY JUVENILE CENTER<br />
and download speeds<br />
BECKY HARRIS<br />
3501 LEGION DR<br />
1 KERRVILLE TX 780285775<br />
www<br />
windstream com<br />
3 5 30 uo r<br />
rS S<br />
j<br />
co<br />
Service AtAGlance<br />
Preferred pricing on<br />
Amount of Last Bill 706 22<br />
credit card processing Payments<br />
Adjustments Thru 06 01 706<br />
with Chase Paymentech Balance 00<br />
CaII1866 590 9718<br />
or visit windstreambusiness comcards<br />
22 CR<br />
Total Current Charges 711 66<br />
66<br />
Total Amount Due 711<br />
Reminder Your account will he considered past due if payment is not received by the due date<br />
and a late payment charge of 5 will be applied to the unpaid balance<br />
Too busy to call us<br />
GO ONLINE<br />
You can now<br />
order Windstream<br />
products online<br />
sS Buy online at Pay My Bill<br />
ri windstreambusiness com<br />
6 By Mail Send your check and payment slip to the address below<br />
r<br />
If you are paying multiple Windstream accounts with one<br />
By Phone For automated payments or to speak to a representative<br />
check please include the remittance call<br />
slip for each account<br />
P P line On 1<br />
Visit Viitwww<br />
www55 windstream comsuppod<br />
and note the account numbers on the memo line of your<br />
In person Stop in the Windstream Communications store near you<br />
today For a list of store locations visitwww<br />
windstream com support<br />
check Thank you<br />
3<br />
See page 3 for your service providers
Page3of6<br />
Account number Telephone number Due date<br />
windstream 125980095 830257 6110 June21 2010<br />
SUMMARY OF PAYMENTS AND ADJUSTMENTS<br />
WINDSTREAM INTERNET OPTIONAL SERVICE SUMMARY<br />
PAYMENTS RECEIVED THANK YOU 706 22 CR Description Qty<br />
TOTAL PAYMENTS AND ADJUSTMENTS 706 22 CR INTERNET PROFESSIONAL YEARLY 1 00<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 00<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER<br />
WINDSTREAM 681 30<br />
WINOSTREAM KERRVILLE LD 30<br />
Total current charges Due 06 21 10 711<br />
SERVICE PROVIDER S<br />
Your InterLATA long distance carriers are<br />
BILLING FOR WINDSTREAM KERRVILLE LD<br />
36 The following charges appear on your Windstream Communications invoice<br />
as a service to WINDSTREAM KERRVILLE LD For billing<br />
66 questions about the calls listed in this section please call<br />
WINDSTREAM KERRVILLE LD directly at 1800 896 8510<br />
WINDSTREAM KERRVILLE LD CURRENT CHARGES<br />
WINDSTREAM KERRVILLE LO MONTHLY TOLL SERVICE 34<br />
MCIMETRO ACCESS TRANSMISSION LONG DISTANCE CHARGES 30 02<br />
TOTAL TOLL SERVICE CURRENT CHARGES 30 36<br />
Your IntraLATA long distance carriers are<br />
WINDSTREAM KERRVILLE LD<br />
MCIMETRO ACCESS TRANSMISSION<br />
TOTAL WINDSTREAM KERRVILLE LD CURRENT CHARGES 30 36<br />
DSTREAMKERRVI LELDBASIC<br />
ERVICESUMMARY<br />
If you have multiple telephone numbers further information concerning long<br />
distance carrier assignments for those additional lines is on record Description Qty<br />
with Windstream Communications Customer service<br />
LD CALLING CARD DOMESTIC 2 00<br />
TOTAL BASIC SERVICE MONTHLY SERVICE 00<br />
7888<br />
1<br />
1<br />
WINDSTREAM CURRENT CHARGES<br />
Service from 060110 to 06 30 10<br />
Toll charge inquiries call 1800 843 9214<br />
BASIC MONTHLY SERVICE 291 35<br />
TOTAL BASIC SERVICE CURRENT CHARGES 291 35<br />
OPTIONAL SERVICE 389 95<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 389<br />
TOTAL INOSTREAM CURRENT CHARGES 681<br />
WINDSTREAM KERRVILLE LD TOLL SERVICE SUMMARY<br />
Description<br />
Qty<br />
FEB UNIVERSAL SERVICE FUND 34<br />
KTLD FLEX 100 1 00<br />
TOTAL TOLL SERVICE MONTHLY SERVICE 34<br />
95 DETAIL OF WINDSTREAM KERRVILLE LD<br />
TOLL FREE 800 888 SERVICE<br />
30 Detail for 800 7899460<br />
No Date Time Number Where Code Min Amt<br />
S Non payment of basic and optional services WILL result in the disconnection<br />
of<br />
3<br />
your local telephone service<br />
kg subtotal for 800 789 9460 Excluding<br />
urns<br />
1 OS 24 0557P 415 7289502 SNFC CNTRL CA 5 D 09 08<br />
WINDSTREAM BASIC SERVICE SUMMARY<br />
Description<br />
ADDITIONAL LISTING BUSINESS Qty 349 DETAIL OF WWDSTREAM KERRVILLE LD Fiex 100 PIan<br />
Tax 09 08<br />
BLOCK 90 CALLS1ST 5 00 Direct Dialed calls<br />
BUSINESS LINE 5 102 50 Detail for 830 257 6110<br />
CLASS CALL TRACING SVC 57 BUS 8 00 No Date Time Number Where C de Min Amt<br />
KEY SYSTEM LINE BUSINESS 4 96 60 Cal s for Code HEATHER HEFLIN<br />
LOCAL NUMBER PORTABILITY SURCH 9 108 04 28 0909A 805 712 3040 PASOROBLES CA S 03 02<br />
NO CHARGE NON PUB 8 00 04 29 0833A 361 561 6049 C CHRISTI TX 5 03 02<br />
EXPANDED LOCAL CALLING 9 477 05 03 0818A 830 278 4161 UVALDE TX 5 20 10<br />
INTERSTATE SUBSCRIBER LINE C 9 67 14 05 03 0820A 830 278 4161 UVALDE TX s 85 43<br />
FEDERAL UNIVERSAL SERVICE FEE 10 44<br />
05 03 0941A S12 424 2474 AUSTIN TX 5 107 S4<br />
MUNICIPAL FRANCHISE FEE 324 05 03 1016A 325 2262750 OZONA TX 5 06 03<br />
COST OF SERVICE SURCHARGE 209<br />
05 04 0924A 512 424 6700 AUSTIN TX 5 16 08<br />
TOTAL BASIC SERVICE MONTHLY SERVICE 291 35 05 08354 830 249 9343 BOERNE TX 5 14 07<br />
1 05 0917A 325 465 2460 CARLSBAD TX S 102 S1<br />
1 OS10 1111A 979 204 7426 BRYAN TX 5 06 03<br />
WINDSTREAM OPTIONAL SERVICE SUMMARY<br />
1 0510 1124A 979 204 7426 BRYAN TX 5 37 19<br />
Description<br />
Qty<br />
MULTI RENTAL AGREEMENT 1 380 00<br />
W4DSTRM PREMIUM DSL 1 95<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 389 95<br />
ma P<br />
WINDSTREAM IMPORTANT MESSAGES<br />
1 0514 0229P 210 857 0908 SANANTONIO TX 5 18<br />
91<br />
1 05 19 0215P 210 482 3200 WETMORE TX 5 169 85<br />
1 05<br />
1 O521 02 361 542 0390 BEEVILLE TX S 18 09<br />
1 05 25 020088P 210 685 5618 SANANTONIO TX 5 256 128<br />
1<br />
FREDECKSBG<br />
1 05 26 1257P 210 496 3336 WETNORE TX 5 12 06<br />
20<br />
011 210 857 0908 SANANrONIO TX 5 27 14 11<br />
Subtotal Excluding<br />
Tax for Code HEATHER HEFLIN 107 6 542<br />
e The Windstream Communications<br />
business office is located at<br />
955 Water Street<br />
<strong>Kerr</strong>ville Texas 78028<br />
Hours 830 am 5 pm M F<br />
Call 1 877 5205220 or visit Wwm<br />
windstream com<br />
DETAIL OF WINDSTREAM KERRVILLE LD Flea 100 Plan<br />
Direct Dialed Calls<br />
Detail for 830257 6110<br />
No Date Time Number Where Code Min Amt<br />
Calls for Code HEATHER PATrON<br />
20 04 30 0817A 512 4400613 AUSTIN TX S 4 14 07
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13245 618 2010<br />
SHIP TO ISSUED TO<br />
216th District Attorney VEND 01 3500 REQ 09 13245<br />
521 Earl Garrett WINDSTREAM CORPORATION<br />
<strong>Kerr</strong>ville<br />
Texas 78028 P 0 BOX 9001908<br />
830 896 4744 LOUISVILLE KY 40290 1908<br />
I EEBESh APErVE THE ISS3 ANE CE THIS<br />
FICIPEE CRffi2<br />
I EERELW CEP IFY DIRT TEE PI INI CF THIS IlCI fNE<br />
EFS BEEN ENTERED PCAINEP THE GRATED PPPDLERIAITQJ<br />
NIS AND DAT THIS ENISBFItLE IS WCIITIN THE<br />
Tare Parker<br />
AUIFEPJZED AVAILABLE PAIPN E CE SW APITRIACICN<br />
WED THIS 18111 LAY CF J1E 2010 Bnre arty<br />
LNPIS<br />
TFS RTPITCN GL PCWI1T FRICE PMINP<br />
00 125974455 83 140420 TEEEFENE 00 233<br />
mmthly<br />
re charges<br />
Ica 233<br />
e n ERR 111<br />
e<br />
amp a HEAD<br />
THIS ELIECH CRIER IS PPFREVFD ERR BELYM NT 7N THE<br />
PMINT IlND D ABUE<br />
FPIE<br />
6 I6 g
350 J<br />
Page 1 of 8<br />
pJ Account number Telephone number Invome date<br />
windstream 125974455 8308964744 June32010<br />
Please call Windstream Communications toll free<br />
or visit<br />
Windstream Ethernet Internet Customer ce 1800 8439214<br />
Repairs 1 800782 6206<br />
Website www<br />
windstream com<br />
Up to 100 Mbps Internet<br />
net with the same<br />
upload<br />
E BRUCE CURRY DISTRICT ATTY<br />
and download speeds<br />
521 EARL GARRETT<br />
KERRVILLE TX 78028 4532<br />
3 5 1 103<br />
av<br />
Ill<br />
Preferred pricing on<br />
credit card processing<br />
Service AtAGlance<br />
Amount of Last Bill 262 88<br />
Payments<br />
Adjustments Thru 06 301 56 CR<br />
68 CR<br />
with Chase Paymentech Balance 38<br />
Call1866 590 9718<br />
or visit windstreambusiness comcards<br />
Total Current Charges 271 91<br />
Total Amount Due 233<br />
Reminder Your account will be considered past due if payment is not received by the due date<br />
and a late payment charge of 5 will be applied to the unpaid balance<br />
Too busy to call us<br />
You can now<br />
f GO ONLINE<br />
order Windstream<br />
I<br />
products online<br />
r<br />
10<br />
Buy online at<br />
windstreambusiness com<br />
Pay My Bill<br />
By Mail Send your check and payment slip to the address below<br />
If you are paying multiple Windstream accounts with one<br />
By Phone For automated payments or to speak to a representative<br />
check please include the remittance slip for each account call 1800 537 7755<br />
Online Visitwww<br />
windstream com support<br />
and note the account numbers on the memo line of your<br />
In person Stop in the Windstream Communications store near you<br />
check Thank you<br />
today For a list of store locations visitwww<br />
windstream comsupport<br />
See page 3 for your service providers
1<br />
Page 3of8<br />
Account number Telephone number Didate<br />
windstream 125974455 830 896 4744 lune 21 2010<br />
f<br />
SUMMARY OF PAYMENTS AND ADJUSTMENTS<br />
WINDSTREAM IMPORTANT MESSAGES<br />
i<br />
PAYMENTS RECEIVED THANK YOU 262 88 CR<br />
CREDITS OR OTHER ADJUSTMENTS 38 68 CR The Windstream Communications<br />
TOTAL PAYMENTS AND ADJUSTMENTS 301 56 CR business office is located at<br />
955 Water Street<br />
<strong>Kerr</strong>ville Texas 78028<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER<br />
WINDSTREAM 204 99<br />
WINDSTREAM KERRVILLE LD 66 92<br />
Hours 830 am 5 pm M F<br />
Call 1 877 5205220 or visitwww<br />
wiodstream com<br />
BILLING FOR WINDSTREAM KERRVILLE LO<br />
Total Current charges Due 06 21 10 271 91<br />
The following charges appear on your Windstream Communications invoice<br />
as a service to WINDSTREAM KERRVILLE Lo For billing<br />
SERVICE PROVIDER S<br />
questions about the calls listed in this section please call<br />
Your InterLATA long distance carriers are WINDSTREAM KERRVILLE LO directly at 1 800 8968510<br />
WINDSTREAM KERRVILLE LO<br />
WINDSTREAM KERRVILLE LD CURRENT CHARGES<br />
Your IntraLATA long distance carriers are<br />
MONTHLY TOLL SERVICE 530<br />
WINDSTREAM KERRVILLE LD LONG DISTANCE CHARGES 61 62<br />
TOTAL TOLL SERVICE CURRENT CHARGES 66 92<br />
If you have multiple telephone numbers further information concerning long<br />
distance carrier assignments for those additional lines is on record TOTAL WIVOSTREAM KERRVILLE LO CURRENT CHARGES 66 92<br />
with Windstream communications Customer Service<br />
WINDSTREAM KERRVILLE LD TOLL SERVICE SUMMARY<br />
WINDSTREAM CURRENT CHARGES Description Qty<br />
service from 060110 to FED UNIVERSAL SERVICE FUND 133<br />
06 30 10<br />
Toll charge inquiries call 1 800 843 9214 CARRIER COST RECOVERY 1 142<br />
INTERSTATE ACCESS SURCHARGE 1 255<br />
LATE PAYMENT CHARGE 787 TOTAL TOLL SERVICE MONTHLY SERVICE 530<br />
BASIC MONTHLY SERVICE 171 32<br />
TOTAL BASIC SERVICE CURRENT CHARGES 179 19<br />
DETAII OF WINDSTREAM KERRVII LELD<br />
Zr LATE PAYMENT CHARGE 280<br />
Direct Dialed Calls<br />
TOTAL TOLL SERVICE CURRENT CHARGES 280<br />
Detail for 830 896 4744<br />
P<br />
No Date Time Number Where C de Min Amt<br />
OPTIONAL SERVICE 23 00<br />
TOTAL OPTIONAL SERVICE CURRENT CHARGES 23 00 cal s for Code LUC1 CAVAZOS<br />
04 28 1055A 210 744 6075 SANANTONIO TX 5 06 03<br />
TOTAL WINDSTREAM CURRENT CHARGES 204 99 04 28 0209P 210 384 7154 SANANTONIO TX 5 43 22<br />
04 28 0229P 512 424 2105 AUSTIN TX 5 39 20<br />
Nonpayment of basic and optional services WILL result in the disconnection 04 28 0603P 210 394 1997<br />
TX 5 05 03<br />
of your local telephone service 04 29 09164 830 249 9721 BOERNE TX 5 07 04<br />
04 29 0917A 830 249 9721 BOERNE TX 5 08 04<br />
3<br />
04 29 09194 830 331 8808 BOERNE TX 5 03 02<br />
o<br />
04 29 0919A 830 249 9721 BOERNE TX 5 13 07<br />
WINDSTREAM BASIC SERVICE SUMMARY 04 29 1114A 830 2499343 BOERNE TX 5 20 10<br />
1<br />
Description<br />
Qty<br />
04 29 11204 210 912 8986 SAMANIDNIO TX 5 67 34<br />
ADDITIONAL LISTING BUSINE55 1 349 1 04 29 1138A 913 3026708 KANSASCITY K5 5 82 41<br />
BUSINESS LINE 2 41 00 1 04 29 0327P 830 7780096 DEL RIO TX 5 68 34<br />
CLASS CALL TRACING SVC S7 BUS 5 00 1 04 29 0348P 830 2498645 BOERNE TX S 08 04<br />
KEY SYSTEM LINE BUSINESS 3 72 45 1 04 29 0456P 210 9128986 SANANTONIO TX 5 09 05<br />
LOCAL NUMBER PORTABILITY SURCH 5 60 1 04 29 0837P 830 2493213 BOERNE TX 5 15 08<br />
NO CHARGE NON PUB 3 00 1 04 29 0841P 830 249 8260 BOERNE TX 5 06 03<br />
499 1 04 30 10324 210 3864324 SANANTONID TX 5 10 05<br />
CALL FORWARD PER LN 1 4<br />
EXPANDED LOCAL CALLIN G 5 265 1 04 30 1118A 210 912 8986 SANANTONIO TX S 04 02<br />
INTERSTATE SUBSCRIBER LINE C 5 37 30 1 04 30 1131A 830 6889506 BANDERA TX 5 20 10<br />
FEDERAL UNIVERSAL SERVICE FEE 580 2 05 03 10204 210 2261463 SANANTONIO TX 5 06 03<br />
MUNICIPAL FRANCHISE FEE 180 2 05 03 0214P 210 3552552 SANANlONIO TX 5 28 14<br />
COST OF SERVICE SURCHARGE 124 2 05 04 09104 210 3199004 SANANTONIO TX 5 06 03<br />
TOTAL BASIC SERVICE MONTHLY SERVICE 171 32 2 05 04 0955A 830 249 9595 BDERNE TX S 03 02<br />
2 05 04 10244 830 796 8461 BANDERA TX 5 14 07<br />
2 05 04 1026A 830 522 1145 BANDERA TX 5 05 03<br />
WINDSTREAM OPTIONAL SERVICE SUMMARY<br />
2 05 04 0158P 210 227 9800 SANANTONIO TX 5 62 31<br />
2 05 04 0236P 830 997 7585 FREDECKSBG T S 05 03<br />
Description Qty 2 05 04 0312P 830 627 0044 NEWBRANFLS TX 5 0S 03<br />
DIRECTORY ADVERTISING 1 14 00 2 05 1138A 830 997 7585 FREDECKSBG TX 5 36 18<br />
DEREGULATED ADMINISTRATION FEE 1 292 3 050S 0209P 210 724 5196 SAN4NTONIO TX 5 04 02<br />
VOICE MAIL 1 599 3 0505 0279P 210 724 5196 SANANTONIO TX 5 04 02<br />
COST OF SERVICE SURCHARGE 09 3 0505 0246P 830 249 9343 BOERNE TX 5 07 04<br />
TOTAL OPTIONAL SERVICE MONTHLY SERVICE 23 00 3 OS05 0418P 830 249 9721 BOERNE TX 5 04 02<br />
3 OS10 0923A 210 378 1898 SANANTONIO TX 5 07 04<br />
10 0933A 830 331 8835 BOERNE TX 5 26 13<br />
3<br />
s<br />
05<br />
3 0510 0351P 512 424 2105 AUSTIN TX 5 2 11<br />
3 05 11 0949A 210 887 1105 SAH4N1ONIO TX 5 08 04<br />
3 05 11 0950A 830 331 8835 BOERNE 110 5 06 03<br />
3 05 11 10014 830 249 9121 BOERNE TX 5 12 06<br />
4 05 11 1127A 254 652 0496 WACO TX 5 49 25<br />
4 05 11 1132A 254 652 0496 WACO TX 5 31 16
Page 4of8<br />
ue<br />
Account number Telephone number Due date<br />
w1ndstream 125974455 830896 4744 June 21 2010<br />
42 0511 1136A 830 688 9506 84NDERA TK 5 08 04<br />
43 05 11 0153P 210 3352709 5ANANToNIo Tx 5 03 02<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
44 OS11 0154P 210 3352311 5ANANTONIO Tx 5 08 04<br />
45<br />
Direct Dialed Calls<br />
0511 0202P 830 997 6517 FREDECKSBG TX 5 21 11<br />
46<br />
Detail for 830 8962620<br />
05 12 0109P 0524422930222 QUERETR QU MX 5 C 30 7S<br />
NO Date Time Number<br />
47 where C de Min Amt<br />
05 12 0357P 0521442247219 Mexico MX 5 C 50 17S<br />
Calls for Code LUCV CAVAZOS<br />
48 05 12 0413P 817 920 9097 FORT WORTH TX 5 75 38<br />
104 04 28 0731A 830 7963561<br />
49<br />
BANDERA TX 5 05 03<br />
05 12 0445P 830 688 6576 BANDERA TX 5 03 02<br />
105<br />
50 04 28 0928A 830 7968499 BANDERA TX 5 06 03<br />
05 13 0939A 210 887 4477 SANANTONIO TX 5 12 06<br />
106<br />
51 04 28 1001A 830 751 2142 MEDINALAKE TX 5 06 03<br />
05 13 11454 830 997 6517 FREDECKSBG TX 5 49 25<br />
52<br />
107 04 28 1106A 830 2491763 BOERNE TX 5 07 04<br />
05 13 0243P 210 274 4467 SANANTONio TX 5 13 07<br />
53<br />
108 04 28 1115A 830 2491763 BOERNE TX S 0S 03<br />
05 13 0327P 830 249 9343 BOERNE TX 5 25 13<br />
109 04 28 0241P 830 7968499 BANDERA<br />
54<br />
TX 5 08 04<br />
05 13 0411P 512 936 7761 AUSTIN TX 5 04 02<br />
110<br />
55 04 28 0247P 830 7968499 BANDERA TX 5 08 04<br />
05 13 0411P 512 936 7761 AUSTIN TX 5 09 0S<br />
111 04 28 0528P 830 7963561 BANDERA<br />
56 Tx 5 06 03<br />
05 14 1055A 830 997 6517 FREDECKSBG TX 5 15 08<br />
112 04 28 0556P 830 9979541<br />
57<br />
FREDECKSBG TX 5 08 04<br />
05 17 1015A 210 213 5784 SANANTONIO TX 5 05 03<br />
113 04 29 0921A 210 5909302 FRATT<br />
58 Tx 5 16<br />
05 17 1016A 210 394 1997 SANANTONIO TX 08<br />
5 14 07<br />
114 04 29 1158A 830 249 1763<br />
59 OS<br />
BOERNE TX 5 05 03<br />
17 1018A 210 229 1322 SANANTONIO TX 5 21 11<br />
60<br />
115 04 29 1203P 830 249 1763 BOERNE<br />
05 17 1020A 210 394 1997 Tx 5 05<br />
SANANT0NI0 TX S 07<br />
03<br />
04<br />
04 29 0450P<br />
61<br />
830 796 3561 BANDERA TX 5 06 03<br />
05 17 1046A 214 321 7770 DALLAS TX 5 41 21<br />
117<br />
62 04 29 0451P 830 796 8499 BANDERA TX 5 06 03<br />
05 17 0323P 817 920 9097 FORT WORTH TX 5 09 AS<br />
63 05<br />
118 04 29 0456P 830 997 1029 FREDECKSBG TX 5 07 04<br />
18 1257P 210 227 5103 5A4 119<br />
64 04 29 0523P 830 997 9541 FREDECKSBG TX 5 06 03<br />
05 19 0814A 210 650 6290 BMBCOCK TX 5 12 06<br />
120 04 29 0525P 830 997 9541<br />
65 OS<br />
FREDECKSBG Tx 5 06 03<br />
19 0851A 210 359 9294 SANANTONIo TX 5 06 03<br />
66<br />
121 04 30 0952A 830 249 1763 BOERNE TX 5 06 03<br />
05 19 1049A 830 688 6576 BANDERA TX 5 03 02<br />
122 04 30 1133A 830 249 4176<br />
67<br />
BOERNE TX 5 06 03<br />
05 19 0151P 830 997 4303 FREDECKSBG TX 5 1 06<br />
123 04 30 0253P 830<br />
68<br />
249 1763 BOERNE TX 5 0S 03<br />
05 19 0319P 830 2325057 FRIOCANVON Tx 5 03 02<br />
124 05 03 09594 830 249 1763<br />
69<br />
BOERNE Tx 5 0S 03<br />
05 19 0320P 830 2325591 FRIOCANYON Tx 5 03 02<br />
125 05 03 1123A 830 997 9541 FREDECKSBG TX 5 05<br />
70 03<br />
05 19 0322P 210 9128051 5ANANTONIO Tx 5 03 02<br />
126<br />
71 05 03 0248P 830 796 3561 BANDERA Tx 5 06 03<br />
05 19 0355P 830 9955080 CoIFORT Tx 5 20 10<br />
127 05 03 0508P 830 249 1763 BOERNE Tx 5<br />
72<br />
07 04<br />
05 19 0459P 830 4567135 FREDECKSBG TX 5 08 04<br />
128 05 03 0509P 830 249 6927<br />
73<br />
BOERNE TX 5 08 04<br />
05 19 0508P 210 912 8051 5ANA4IDNI0 TX 5 08 04<br />
74<br />
129 05 03 0510P 830 249 1244 BOERNE TX 5 17<br />
05 21 0148P 210 908 2222 5AN NTONTO<br />
09<br />
TX 5 05 03<br />
130 05 04 0727A 830 249 0036<br />
75<br />
BOERNE TX 5 23 12<br />
05 21 0221P 210 2896338 SANANTONIO Tx 5 1 06<br />
131 05 04 1018A 830<br />
76<br />
249 1763 BOERNE Tx 5 08 04<br />
05 24 0850A 830 4567135 FREDECKSBG TX 5 05 03<br />
132 05 04 1124A 830 249 0036<br />
77<br />
BOERNE Tx 5 07 04<br />
05 24 0908A 512 463 2100 AUSTIN TX S 04 02<br />
133<br />
78 05 04 1130A 830 249 0036 BOERNE Tx 5 05 03<br />
05 24 0109P 830 2492780 BOERNE Tx 5 38 19<br />
134 05 04 0137P 830 997 9541 FREDECKSBG<br />
79<br />
TX 5 09 05<br />
05 24 0122P 210 3532222 SANANTONIO TX 5 179 90<br />
135 OS04 0214P<br />
80<br />
830 249 1763 BOERNE TX 5 05 03<br />
05 24 0227P 830 7969977 BANDERA TX 5 18 94<br />
136 05 04 0229P 210 408 2909 SHAVANO<br />
81<br />
TX 5 09 05<br />
05 24 0333P 210 3094290 SANMNTONIO TX 5 05 03<br />
137 05 04 0230P 830<br />
82<br />
997 9541 FREDECKSBG TX 5 08 04<br />
05 24 0351P 830 9974304 FREDECKSBG TX 5 06 03<br />
138 05 04 0236P 830 2491763 BOERNE<br />
83 TX 5 03<br />
05 24 0352P 512 7034584 AUSTIN TX 02<br />
5 134 67<br />
139 05 04 0240P 830<br />
84<br />
2491763 BOERNE TX 5 0S 03<br />
05 25 1051A 210 391 3500 SANANTONIO TX 5 10 05<br />
140 05 04 0242P 830 2491763 BOERNE<br />
85<br />
TX<br />
05 25 0158P 210 7047297 5 05 03<br />
SANANT0NIO Tx 5 56 28<br />
141 0504 0256P 830<br />
86<br />
2491763 BOERNE TX 5 05 03<br />
05 25 0249P 830 331 8815 BOERNE Tx 5 31 16<br />
142 05 04 0336P 830 9922613 FREDECKSBG<br />
87<br />
TX 5 05 03<br />
05 25 0402P 830 249 6157 BOERNE TX 5 03 02<br />
143<br />
88 05 0848A 830 2490036 BOERNE TX 5 06 03<br />
05 26 1117A 830 249 6157 BOERNE TX 5 4 22<br />
144 05 05 10254 830 7963561 BANDERA TX<br />
89<br />
5 06<br />
05 26 0633P 830 331 8835<br />
03<br />
BOERNE TX 5 07 04<br />
90<br />
145 05 1056A 830 7963561 BANDERA TX 5 06 03<br />
05 26 0648P 210 912 9669 SANANTONIO Tx 5 30 15<br />
146 05 1111A 830 2491244 BOERNE TX<br />
91<br />
5 17<br />
05 26 0700P 210 315 5688 09<br />
SANANTONIO TX 5 09 05<br />
147 05 1147A 830 249 8027 BOERNE TX 5 06 03<br />
Subtotal Excluding Tax for code LUCY uv4zD9 205 6 12 61<br />
148 050S 1234P 830 9664287 non TX 5 08 04<br />
149 05 0315P 830 2490036 BOERNE Tx 5 10 05<br />
150 05 0318P 830 992 2613 FREDECKSBG Tx 5 08 04<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
151 05 0320P 830 2491763 BOERNE Tx 5 13 07<br />
152 OS 05 0327P 830 992 2613 FREDECKSBG TX 5 08 04<br />
Direct Dialed Calls 153 05 05 0328P 830 2491763 BOERNE TX 5 08 04<br />
Detail for 830 896 1395 154 05 0329P 830 249 1763 BOERNE Tx 5 08 04<br />
No Date Time Number where Code Min Amt 155 05 0330P 830 249 6927 BOERNE TX 5 08 04<br />
156 05 0458P 830 249 1763 BOERNE TX 5 05 03<br />
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<br />
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<br />
159 05 10 0935A 830 992 2613 FREDECKSBG TX 5 08 04<br />
subtotal Excluding Tax For 830 8961395 23 12<br />
160 05 10 11534 830 992 2613 FREDECKSBG TX 5 08 04<br />
161 05 10 0217P 830 992 2613 FREDECKSBG TX 5 25 13<br />
162 05 10 0238P 830 992 2613 FREDECKSBG TX S 101 51<br />
163<br />
DETAIL OF WIQDSTREAM KERRVILLE LD 164 05 0343P 936 437 6227 HUNTSVIL Tx 5 05 03<br />
Direct Dialed Calls 165 05 11 0825A 830 997 1540 FREDECKSBG TX 5 06 03<br />
Detail for 830 8962620 166 05 11 1015A 830 992 2613 FREDECKSBG Tx 5 05 03<br />
No Date Time Number where C de Min Mt 167 0511 1019A 830 796 4705 BANDERA TX 5 20 10<br />
Calls for code JANE RUCKER 168 OS11 1028A 830 997 1029 FREDECKSBG Tx 5 08 04<br />
94 04 29 0534P 512 4744570 AUSTIN TX s 08 04 169 05 11 1049A 830 997 4683 FREDECKSBG TX 5 09 05<br />
95 05 04 0926A 210 2128203 SANANTONIO TX 5 07 04 170 0511 1138A 830 992 2613 FREDECKSBG TX 5 06 03<br />
96 05 04 0953A 210 3352762 SANANT0NI0 TX 5 04 02 171 05 11 1245P 928 718 7615 KINGMAN AZ 5 06 03<br />
97 05 04 0955A 210 3352762 SANANTONIO Tx 5 13 07 172 0511 1247P 928 718 7615 KIN MAN AZ 5 06 03<br />
98 0505 0115P 512 8549695 AUSTIN TX 5 32 16 173 0511 0349P 210 229 9405 SANANTONIO TX 5 07 04<br />
99 05 0212P 830 7963561 BANDERA TX 5 10 05 174 05 11 0412P 830 796 3561 BANDERA TX 5 06 03<br />
100 05 0225P 512 854 4206 AUSTIN TX 5 31 16 17S 0511 0414P 830 249 1763 BOERNE TX 5 05 03<br />
101 05 11 11514 856 4517152 BRIDGETON NJ 5 07 04 176 05 11 0423P 830 796 4705 BANDERA TX 5 05 03<br />
102 05 13 0411P 210 3352975 SANANTONIO Tx 5 08 04 177 OS11 0441P 830 796 4129 BANDERA Tx 5 06 03<br />
103 05 13 0438P 610 5589694 CHESTERHTS PA 5 13 07 178 05 12 0741A 830 997 4683 FREDECKSBG TX 5 07 04<br />
179 05 12 0817A 830 7964129 BANDERA TX 5 06 03<br />
subtotal Excluding Tax for code JANE RUCKER 13 69 180 05 12 1006A 830 9664287 UTOPIA Tx 5 07 04<br />
181 05 12 1014A 830 2491763 BOERNE Tx 5 05 03
i<br />
Page5of8<br />
Account number Telephone number Due date<br />
WindstreQm 125974455 830896 4744 June21 2010<br />
182 05 12 10524 210 359 8852 SANANrONIO TX 5 15 08 257 04 30 10474 830 2499343 BOERNE TX 5 28 14<br />
183 05 12 11504 830 796 3561 BANDERA TX 5 06 03 258 04 30 11214 210 223 1123 54NANTONIO TX 5 51 26<br />
184 05 12 1221P 830 796 3561 BANDERA Tx 5 06 03 259 04 30 11404 830 4567135 FREDECKSBG TX 5 05 03<br />
185 05 12 1233P 210 229 9405 5ANANTONIO TX 5 14 07 260 05 04 0848A 830 7967759 BANDERA Tx S 16 08<br />
186 05 12 12S9P 830 9664287 UTOPIA Tx s 24 12 261 05 04 0331P 210 6670796 SANANTONIO Tx 5 17 3 87<br />
187 05 12 0149P 830 997 4683 FREDECKSBG Tx 5 05 03 262 05 08064 830 2499343 BOERNE TX 5 17 09<br />
188 05 12 0211P 830 796 8499 BANOERA TX 5 06 03 263 05 05 0118P 830 9976517 FREDECKSBG TX 5 21 11<br />
189 05 12 0241P 830 992 2613 FREDECKSBG TX 5 07 04 264 05 05 0143P 830 4567135 FREDECKSBG TX 5 10 05<br />
190 05 12 0242P 830 997 1029 FREDECKSBG TX 5 08 04 265 05 07 1041A 830 2499343 BOERNE TX 5 12 06<br />
191 05 13 0359P 830 992 2613 FREDECKSBG TX 5 06 03 266 05 07 0129P 830 2499343 BOERNE TX 5 32 16<br />
192 05 13 0426P 830 249 1763 BOERNE TX 5 06 03 267 05 07 0314P 830 2499343 BOERNE TX 5 1 06<br />
193 05 13 0443P 830 992 2613 FREDECKSBG TX 5 09 05 268 05 07 0329P 512 4742436 AUSTIN Tx 5 31 16<br />
194 05 14 1114A 830 992 2613 FREDECKSBG TX 5 08 04 269 05 07 0343P 830 4567135 FREDECKSBG TX 5 05 03<br />
195 OS 14 1119A 830 992 2613 FREDECKSBG Tx 5 08 04 270 OS 07 0444P 830 7963771 BANDERA TX 5 61 31<br />
196 05 14 11274 830 992 2613 FREDECKSBG TX 5 12 06 271 05 11 0806A 830 9976517 FREDECKSBG TX 5 62 31<br />
197 05 14 0216P 830 249 1763 BOERNE TX 5 06 03 272 05 11 0823A 830 7964606 BANDERA TX 5 38 19<br />
198 05 14 0309P 830 7969600 84N0ERA TX 5 2 11 273 05 11 0845A 830 816 2222 BOERNE TX 5 07 04<br />
199 05 16 1045P 210 2299405 5ANANToNIo Tx 5 14 07 274 05 11 0153P 830 990 8793 FREDECKSBG TX s 08 04<br />
200 05 17 1143A 830 966 4287 UTOPIA TX S 45 22 275 0511 0257P 830 249 9595 BOERNE TX 5 10 0S<br />
201 05 17 1223P 830 9664287 UTOPIA Tx 5 1 06 276 05 12 0831A 210 667 0796 SANANTONIO TX 5 38 19<br />
202 05 17 0213P 210 2710957 SANANTONIO TX 5 08 04 277 05 12 0126P 830 249 9343 BOERNE TX 5 07 04<br />
203 05 17 0353P 830 9664287 UTOPIA TX 5 16 08 278 05 12 0404P 830 249 9595 BOERNE TX 5 09 05<br />
204 05 17 0426P 830 7968499 BANDERA TX 5 06 03 279 05 14 0103P 830 249 9343 BOERNE TX 5 07 04<br />
205 05 17 0427P 830 9664287 UTOPIA TX 5 07 04 280 05 14 0106P 830 249 9343 BOERNE TX 5 03 02<br />
206 05 17 0432P 830 9979541 FREDECKSBG TX 5 10 05 281 05 19 0408P 830 796 4606 BANOERA TX 5 34 17<br />
207 OS 18 1046A 936 4376227 HUNTSVILLE TX 5 05 03 282 05 19 0453P 830 456 7135 FREDECKSBG TX 5 08 04<br />
208 05 18 0259P 830 7963561 84NDERA TX 5 06 03 283 05 21 0824A 830 997 6517 FREDECKSBG TX 5 28 14<br />
209 05 18 0444P 830 7968499 BANDERA TX S 06 03 284 05 21 1106A 979 849 6491 ANGLETON Tx 5 16 08<br />
210 05 18 0456P 830 7968499 BANDERA TX 5 06 03 285 OS 21 0125P 830 4567135 FREDECKSBG TX 5 16 08<br />
211 05 18 0525P 830 7968499 BANDERA TX 5 06 03 286 05 21 0216P 830 249 9721 BOERNE TX 5 17 09<br />
212 05 19 0853A 830 7963561 BANDERA Tx 5 05 03 subtotal Excluding Tax for code AAE RUCKER 860 438<br />
1<br />
213 05 19 0939A 830 7963561 BANOERA TX 5 06 03<br />
214 05 19 0941A 830 7963561 RANDERA TX 5 1 06<br />
g<br />
215 05 19 1143A 830 2490036 BOERNE TX 5 05 03<br />
216 05 19 1144A 830 2498027 BOERNE<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
TX 5 08 04<br />
217 OS19 1145A 830 2498027 BOERNE TX 5 10 05 Direct Dialed Calls<br />
218 05 19 11494 830 2498027 BOERNE 7X 5 06 03 Detail for 830 896 4445<br />
219 05 19 0256P 830 2491763 BOERNE TX 5 05 03 No Date Time Number Where C de Min Amt i<br />
220 05 20 0943A 512 463 5724 AUSTIN Tx 5 39 20 Calls for Code LUY CAVAZOS<br />
co<br />
221 05 20 0201P 830 7963561 BANDERA TX 5 06 03 287 04 28 09324 830 796 4606 BANDERA Tx 5 14 07<br />
222 05 20 0304P 505 841 5459 ALBUQURQUE N7 5 08 04 288 04 28 09404 830 4560193 FREDECKSBG TX 5 72 36<br />
223 05 20 0314P 830 997 9541 FREDECKSBG TX 5 06 03 289 04 28 09504 210 355 3042 SAWNTDNIO 7X 5 09 OS<br />
224 05 20 0542P 830 796 8499 BANOERA TX 5 07 04 290 04 28 0954A 210 277 6600 SANANTONIO TX 5 08 04<br />
225 05 24 0820A 830 7968499 BANDERA TX 5 06 03 291 04 28 10374 830 456 2517 FREDECKSBG TX 5 408 204<br />
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<br />
227 05 24 10154 936 437 6227 HUNTSVILLE TX 5 05 03 293 04 28 0437P 479 438 3923 PARIS AR 5 05 03<br />
228 05 24 10464 936 437 6227 HUNTSVILLE TX 5 07 04 294 04 28 0517P 830 796 3771 BANOERA TX 5 13 07<br />
229 05 24 11004 830 992 2613 FREDECKSBG TX 5 06 03 295 04 29 0125P 830 796 4606 BANDERA TX S 53 27<br />
230 05 24 0536P 979 846 3028 BRYAN TX 5 07 04 296 04 29 0131P 210 336 3085 SANANTONIO TX 5 5 28<br />
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<br />
O<br />
232 05 25 07494 830 249 2155 BOERNE 7X 5 07 04 298 04 29 0305P 210 4726637 5AVANT08IO TX 5 28 14<br />
233 05 25 0921A 936 437 6227 HUNTSVILLE TX 5 07 04 299 04 29 0320P 210 4726225 SANAN oNIO Tx 5 6 33<br />
234 05 25 1034A 830 796 3561 BANDERA Tx 5 06 03 300 04 29 0337P 830 7032075 DEL RIO Tx 5 13 07<br />
235 05 25 11354 830 249 0036 BOERNE Tx 5 04 02 301 04 29 0344P 830 7032075 DEL RIO TX 5 20 10<br />
236 05 25 1214P 325 446 3907 JUNCTION Tx S 07 04 302 04 29 0346P 830 7032075 DEL RIO TX 5 49 25<br />
237 05 25 1216P 830 249 1763 BOERNE TX 5 0S 03 303 04 29 04S8P 210 2719728 SANANTONIO TX 5 1 06<br />
238 05 25 1230P 325 4463907 JUNCTION Tx 5 07 04 304 04 30 1037A 830 2493721 BOERNE TX 5 10 0S<br />
239 05 25 0118P 830 796 8499 BANDERA TX 5 09 05 305 04 30 1113A 830 2498645 BOERNE TX 5 10 05<br />
240 0525 0119P 830 796 8348 BANDERA TX 5 07 04 306 04 30 11154 830 2498645 BOERNE TX S 03 02<br />
241 05 25 0120P 830 249 8027 BOERNE Tx 5 09 05 307 04 30 11304 830 3318835 BOERNE TX S 05 03<br />
242 05 25 0122P 512 452 0825 AUSTIN TX s 06 03 308 05 03 0351P 830 2499343 BOERNE TX 5 75 38<br />
243 05 25 0134P 830 249 1763 BOERNE TX 5 05 03 309 05 04 10514 830 2499721 BOERNE TX 5 12 06<br />
244 0525 0157P 830 997 9541 FREDECKSBG TX 5 06 03 310 05 04 1140A 830 9976517 FREDECKSBG Tx 5 06 03<br />
24S 05 25 0158P 830 992 2613 FREDECKSBG Tx 5 06 03 311 05 04 1143A 210 6699328 SANANTONio Tx 5 07 04<br />
246 05 25 0208P 830 997 9541 FREDECKSBG Tx S 05 03 312 05 04 0207P 830 9976517 FREDECKSBG Tx 5 18 09<br />
247 05 25 0446P 512 302 9850 AUSTIN Tx 5 09 05 313 05 04 0233P 830 7964606 BANDERA TX 5 29 15<br />
248 05 25 0555P 830 796 8499 RANDERA TX 5 06 03 314 05 04 0259P 830 2499343 BOERNE TX 5 08 04<br />
249 05 26 0746A 512 452 0825 AUSTIN Tx 5 06 03 31S 05 04 0416P 830 9977585 FREDECKSBG TX 5 35 18<br />
250 05 26 0814A 512 452 0825 AUSTIN Tx 5 06 03 316 0505 09214 830 9977585 FREDECKSBG TX 5 134 67<br />
251 OS 26 0901A 936 437 6227 HUNTSVILLE Tx 5 05 03 317 05 0948A 832 483 2737 HOUSTON TX 5 60 30<br />
252 OS 26 0913A 830 796 3561 BANDERA Tx 5 10 05 318 05 05 1014A 830 7968415 BANOERA TX 5 29 15<br />
319 05 1107A 830 7512518 MEDINALAKE Tx S 128 64<br />
subtotal Excluding Tax for Code LUCK CAVAZOS 130 683 320 05 05 11234 210 3235693 5ANANTONIO TX 5 39 20<br />
321 05 0157P 512 8549400 AUSTIN Tx 5 62 31<br />
322 05 05 0205P 512 424 2683 AUSTIN TX 5 03 02<br />
323 05 0206P 512 424 2683 AUSTIN TX 5 03 02<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
324 05 0244P 512 424 2683 AUSTIN TX 5 64 32<br />
Direct Dialed calls 325 0505 0435P 830 796 4606 BANDERA Tx 5 07 04<br />
Detail for 830 8964445 326 05 0450P 830 249 9343 BOERNE TX 5 1 06<br />
No Date Time Number Where Code Min Amt 327 05 10 1006A 830 249 6857 BOERNE Tx 5 16 08<br />
calls for Code JANE RUCKER 328 0510 1145A 830 796 4606 BANDERA TX 5 10 05<br />
253 04 28 0243P 830 9976517 FREDECKSBG Tx 5 D 45 22 329 O510 0249P 830 997 6517 FREDECK5B6 TX 5 20 10<br />
254 04 28 0251P 210 3373094 SA<br />
NANTONIO TX 5 D 07 04 330 05 10 0303P 830 997 6517 FREDECKSBG TX 5 12 06<br />
255 04 30 0735A 830 7964606 BANDERA TX 5 N 18 09 331 05 11 08504 830 997 6517 FREDECKSBG TX 5 29 15<br />
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<br />
Account number Telephone number Due date<br />
windstream 125974455 830 8964744 June21 2010<br />
333 05 11 10114 856 453 4327 BRIDGETON N 5 27 14<br />
DETAIL OF WIWDSTREAM KERRVILLE LD<br />
334 05 11 1024A 210 409 4001 5AN NTONIO TX 5 70 35<br />
335<br />
Direct Dialed calls<br />
05 11 10544 830 456 9617 FREDECKSBG TX 5 05 03<br />
336 05 11 10554 210 289 4815 SANANTONIO TX 5 20 10 Detail for 830 896 4745<br />
337 0511 1204P 928 753 0713 KINGMAN AZ 5 21 11<br />
No Date Time Number Where C de Min Amt<br />
338 05 11 1215P 830 688 8076 BANDERA TX 5 08 04 calls for Code LUCY CAVAZOS<br />
339 OS 11 0138P 830 997 3962 FREDECKSBG TX 5 10 05 402 04 28 0838A 830 249 4989 BOERNE TX 5 15 08<br />
340 OS 11 0141P 210 207 7451 SANANTONIO TX 5 86 43<br />
403 04 28 0858A 830 249 4989 BOERNE TX 5 08 04<br />
341 05 11 O1SOP 210 335 2311 SANANTONIO TX s 09 05<br />
404 04 28 0908A 830 331 8835 BOERNE TX 5 03 02<br />
342 05 11 0153P 210 335 2759 5ANANToNIO TX 5 03 02 405 04 28 0909A 830 331 8812 BOERNE TX 5 08 04<br />
343 05 11 0155P 210 335 2311 SANMNTONIO TX 5 112 56<br />
406 04 28 0910A 830 688 6786 BANDERA TX 5 27 14<br />
344 0511 0210P 0524422930222 QUERETR QU MX 5 C 10 25<br />
407 04 28 0153P 936 525 7270 CONROE TX 5 28 14<br />
345 0511 0322P 830 796 3504 BANDERA TX 5 34 17 408 04 28 0252P 830 9977585 FREDECKSBG TX 5 09 05<br />
346 05 12 0334P 830 997 6517 FREDECKSBG TX 5 1 06<br />
409 04 29 0936A 830 7964606 BNOERA TX 5 06 03<br />
347 05 17 1224P 830 688 8076 BANDERA TX 5 06 03<br />
410 04 29 0939A 830 249 9343 BOERNE TX 5 12 06<br />
348 05 17 0150P 210 226 1463 SANANTONIO TX 5 08 04<br />
411 04 29 1006A 830 7963771 BANDERA TX 5 07 04<br />
349 05 18 10434 830 796 4126 BANDERA TX 5 12 06<br />
412 04 29 1017A 830 2490901 BOERNE TX 5 03 02<br />
350 05 18 1049A 210 531 2263 SANANTONIO TX 5 17 09<br />
413 04 29 1018A 210 2896338 SANANTONIO TX 5 03 02<br />
351 05 18 1149A 830 249 9343 BOERNE TX 5 07 04 414 04 29 1018A 830 7964606 BANDERA TX 5 03 02<br />
352 05 18 0303P 32S 718 8872 BALLINGER TX 5 13 07 415 04 29 10194 830 7964606 BANDERA TX 5 7 39<br />
353 05 18 0330P 830 278 5630 UVALDE TX 5 17 09 416 04 29 1101A 830 2499343 BOERNE TX 5 03 02<br />
354 05 19 0903A 830 796 4606 BANDERA TX 5 14 07 417 04 29 1112A 830 2499343 BOERNE TX s 1S 08<br />
355 05 19 0300P 830 249 9721 BOERNE TX 5 1 06<br />
418 04 29 11134 830 2499721 BOERNE TX 5 04 02<br />
356 05 20 0143P 210 615 5200 MEDICALCTR TX 5 12 61<br />
419 04 29 0303P 210 8344786 SANANTONIO TX 5 09 AS<br />
357 05 20 0205P 830 997 7585 FREDECK58G TX 5 32 16<br />
420 04 29 0326P 956 744 3552 LAREDO TX 5 142 71<br />
358 05 20 0209P 830 796 3771 BANDERA TX 5 14 07<br />
421 04 29 0347P 325 372 3285 5AN 5484 TX 5 58 29<br />
359 05 20 0302P 505 841 7542 ALBUQURQUE NM 5 09 05<br />
422 04 29 0531P 830 5373293 SABINA TX 5 15 08<br />
360 05 24 0135P 830 249 8645 BOERNE TX 5 03 02<br />
423 04 30 09304 830 2498260 BOERNE TX 5 1 06<br />
424<br />
361 OS 24 0136P 830 249 4989 BOERNE TX 5 04 02 04 30 0933A 210 6890040 SANANTONIO TX 5 18 09<br />
362 05 24 0202P 830 249 9721 BoERNE TX 5 24 12 42S 04 30 0935A 210 912 8986 SAMANTONIO TX 5 23 12<br />
426<br />
363 05 24 0217P 830 249 9721 BOERNE TX 5 95 48 04 30 1003A 830 2498260 BOERNE TX 5 04 02<br />
364 05 24 0234P 830 7964606 BANDERA TX 5 5 28<br />
427 04 30 1004A 210 3354077 5ANANTONIO TX 5 65 33<br />
365 05 24 0259P 210 7716180 5A4ANTONIO TX 5 69 35 428 04 30 1011A 830 2498260 BOERNE TX 5 03 02<br />
366 05 24 0329P 979 8461934 BRYAN TX 5 38 19<br />
429 04 30 10254 210 2719728 SANANTONIO TX 5 73 37<br />
367 05 24 0337P 830 249 9343 BOERNE TX 5 07 04<br />
430 04 30 1048A 512 9745821 AUSTIN TX 5 12 06<br />
368 05 25 0933A 830 7968415 RANDERA TX 5 57 29<br />
431 04 30 1119A 210 689 2599 SANANTONIO TX 5 18 09<br />
369 05 25 1027A 830 4269159 XNX TX 5 10 05<br />
432 04 30 1121A 210 2182381 SAN NTONIO TX 5 06 03<br />
370 05 25 1044A 210 3913500 SANANTONIO TX 5 4 22<br />
433 04 30 1122A 210 689 2599 SANANTONIO TX 5 09 05<br />
371 05 25 11244 325 2474455 LLANO TX 5 17 09<br />
434 04 30 1126A 210 291 1823 SANANTONIO TX 5 14 07<br />
372 05 25 021SP 830 9906618 FREDECK58G TX 5 04 02<br />
43S 05 03 08054 830 693 3349 MARBLE FLS TX 5 119 60<br />
373 05 25 0216P 830 9920876 FREDECKSBG TX 5 221 11<br />
436 05 04 0935A 830 997 7585 FREDECK58G TX 5 10 05<br />
374 05 25 0259P 830 9977585 FREDECKSBG TX 5 16 5 83<br />
437 05 04 1116A 830 990 8793 FREDECKSBG TX 5 10 05<br />
375 05 25 0420P 210 2289444 SANANTONIO TX 5 80 40<br />
438 0504 1119A 830 249 0901 BOERNE TX 5 03 02<br />
376 05 25 0432P 830 2496157 BOERNE TX 5 07 04 439 05 04 11364 830 249 6857 BOERNE TX 5 18 09<br />
377 05 26 0806A 830 7964606 BANDERA TX 5 08 04<br />
440 05 04 0225P 817 920 9097 FORT WORTH TX 5 03 02<br />
378 05 26 0431P 830 2499721 BOERNE TX 5 15 08<br />
441 0226P 830 249 9595 BOERNE TX 5 05 03<br />
05 04<br />
442 05 04 0258P 830 331 8808 BOERNE TX 5 14 07<br />
Subtotal Excluding Tax for Code Lucy CAVAZOS 340<br />
17 45<br />
443 05 04 0308P 210 488 4440 SANANTONIO TX 5 1 06<br />
444 05 04 0313P 830 249 8472 BOERNE TX 5 04 02<br />
445 05 04 0321P 210 696 4900 BABCOCK TX 5 09 05<br />
DETAIL OF WINDSTREAM KERRVILLE LD<br />
446 05 04 0343P 512 974 5000 AUSTIN TX 5 41 21<br />
447 05 04 0348P 512 974 5980 AUSTIN TX 5 12 O6<br />
Direct Dialed Calls 448 O505 0927A 210 724 5196 5ANANTONIO TX s 12 61<br />
Detail for 830 8964745 449 0940A 05 830 249 6857 BOERNE TX 5 68 34<br />
4o Date Time Number Where c de Min Amt 450 05 0947A 830 249 8472 BOERNE TX 5 07 04<br />
calls for Code ANE RUCKER 451 0505 0949A 830 249 6857 BOERNE TX 5 03 02<br />
379 04 30 0833A 830 7964606 BANDERA TX 5 08 04 452 05 0214P 830 522 1145 BANDERA TX 5 04 02<br />
380 04 30 1043A 830 997 6517 FREDECK58G TX 5 16 08 453 05 05 0240P 830 456 7135 FREDECK58G TX 5 14 07<br />
381 04 30 0249P 830 249 9343 NERVE TX 5 13 07 454 05 0245P 830 456 7135 FREDECK58G TX 5 06 03<br />
382 04 30 0509P 830 816 2222 BOERNE TX 5 12 06 455 05 0312P 830 249 8645 BOERNE TX 5 19 10<br />
383 05 07 0834A 830 249 9343 BOERNE TX S 2 11 456 05 0350P 830 249 6857 BOERNE TX 5 04 02<br />
384 05 07 0847A 830 456 7135 FREDECKSBG TX 5 18 09 457 05 0356P 830 249 8645 BOERNE TX 5 20 10<br />
385 05 07 0426P 830 249 4989 BOERNE TX 5 14 07 458 05 0417P 830 249 9343 BOERNE TX 5 03 02<br />
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<br />
387 05 07 0430P 512 478 0758 AUSTIN TX 5 15 08 460 0510 0925A 830 331 8836 BOERNE TX 5 03 02<br />
388 OS 07 0438P 830 997 6517 FREDECKSBG TX 5 03 02 461 0510 0937A 830 995 5080 COMFORT Tx 5 04 02<br />
389 05 07 0520P 830 796 3456 BANDERA TX 5 04 02 462 0510 0943A 210 359 9294 SANANTONIO Tx 5 03 02<br />
390 05 12 0830A 830 822 0498 NEWBRANFLS TX 5 05 03 463 0510 1128A 0524422930222 QUERETR QU MX 5 C 20 50<br />
391 05 14 0113P 830 249 9343 BOERNE TX 5 51 26 464 05 10 1132A 210 207 7451 SANANTONIO TX 5 18 09<br />
392 05 18 0830A 830 997 6517 FREDECKSBG TX 5 3 16 465 05 10 0303P 830 456 7135 FREDECK58G TX 5 03 02<br />
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<br />
394 05 21 0837A 830 796 3771 BANDERA TX 5 47 24 467 05 11 0901A 512 4247498 AUSTIN TX 5 05 03<br />
39S 05 21 1105A 979 849 6491 ANGLETON TX 5 05 03 468 05 11 09504 325 347 1144 MASON TX 5 05 03<br />
396 05 21 0127P 830 997 7585 FREDECKSBG TX 5 06 03 469 05 11 1009A 830 6889506 BANDERA TX 5 07 04<br />
397 05 25 09524 830 796 7759 BANDERA TX 5 18 09 470 05 11 1015A 830 3318835 BOERNE TX 5 03 02<br />
398 05 25 0311P 210 215 4480 SANANT0NI0 TX 5 18 09 471 05 11 1016A 830 6889506 BANDERA TX 5 2 11<br />
399 05 25 0511P 210 228 9444 SANANTONIO TX 5 03 02 472 05 11 1023A 830 7964766 BANDERA TX 5 06 03<br />
400 05 25 0512P 210 857 7130 SANANTONIO TX 5 3 16 473 05 11 1032A 830 6889506 BANDERA TX 5 1 06<br />
401 05 26 10354 830 4567135 FREDECKSBG TX 5 12 06 474 0511 1039A 830 6889506 BANDERA TX 5 03 02<br />
475 0511 1043A 830 6889506 BANDERA TX 5 06 03<br />
subtotal Excluding Tax for code JANE RUCKER 393 200 476 05 11 0135P 830 9908793 FREDECKSBG TX 5 17 09<br />
477 05 11 0151P 325 3723285 5AN 5484 TX 5 46 23<br />
478 OS 12 0836A 830 822 0498 NEWBRANFL5 TX 5 05 03<br />
479 05 12 0902A 214 321 7770 DALLAS TX 5 17 09<br />
480 05 12 1018A 210 744 6075 SANANTONIO TX 5 06 03
Account number Telephone<br />
Page 7 of 8<br />
number Due date<br />
Wi ndstream 125974455 830896 4744 June21 2010<br />
I<br />
0<br />
481 05 12 1021A 210 359 9294 SANANTONIO TX 5 17 09 Utility Commission of Texas office of customer Protection PO<br />
482 05 12 10254 210 359 9294 SANANTOVIO TX 5 03 02 Box 13326 Austin Texas 78711 3326 512 936 7120 or toll free<br />
483 05 12 102SA 210 359 9294 SANANTONIO TX 5 18 09 in Texas at 1 888 782 8477 Hearing and speech impaired<br />
484 OS 12 0437P 806 286 5555 VEGA TX 5 06 03 individuals with text telephone TTY may contact the Commission at<br />
485 05 12 0516P 210 359 9294 SANANT0NI0 TX 5 03 02 512 936 7136 When corresponding by mail please include your<br />
486 OS 13 0232P 210 229 1322 SANANTONIO TX 5 93 47 complaint and copies of the phone bills you believe show that your<br />
487 05 13 0245P 913 302 6708 KANSASCITY KS s 95 48 carrier was changed Please contact Windstream to switch your<br />
488 05 13 0427P 830 997 6517 FREDECKSBG TX 5 12 06 service back to the carrier of your choice<br />
489 05 13 0545P 210 733 5555 SANANTONIO TX 5 43 22<br />
490 05 14 1117A 830 997 6517 FREDECKSBG TX 5 07 04 Your Rights as a Customer<br />
491 05 14 1257P 512 936 7761 AUSTIN TX 5 10 05 Complete detailed information listing your rights as a customer is<br />
492 05 14 0306P 210 731 9302 SANANTONIO TX 5 03 02 contained in your Windstream Communications telephone book starting<br />
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<br />
494 05 17 0936A 830 693 3349 MARBLE FLS Tx 5 18 09 services grounds for termination of service resolution of billing<br />
495 05 17 0319P 830 995 4488 COMFORT TX 5 25 13 disputes alternative payment plans your right to supervisory review and<br />
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<br />
497 05 17 0334P 830 990 8793 FREOECKSBG TX 5 04 02 included are the lours address and telephone number of our business<br />
498 05 18 0759A 830 693 3349 MARBLE FLS TX 5 182 91 office where bills may be paid and information may be obtained<br />
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<br />
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<br />
501 05 19 1033A 830 688 6576 BANDERA TX 5 03 02 1 800 896 8510 with any questions or problems<br />
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<br />
4<br />
503 05 19 0222P 830 796 7759 BANDERA TX 5 05 03 Public Utility commission of Texas substantive Rules<br />
504 05 20 0745A 830 693 3349 MARBLE FLS TX S 118 59 Para recibir information en espanol sabre sus derechos al consumidor de<br />
505 05 21 0940A 210 289 4815 SANAVTONIO TX 5 04 02 Windstream Communications favor de llamar al departamento de clientes al<br />
506 05 21 0941A 830 249 9595 BOERNE TX 5 03 02 830 896 1111 o gratis a 1 800896 8510<br />
507 05 21 0221P 830 249 0901 BOERNE TX 5 03 02<br />
508 05 24 0807A 830 693 3349 MARBLE FL5 TX 5 130 65 Returned Checks<br />
509 OS 24 1143A 830 995 4488 COMFORT TX 5 15 08 A returned check charge will be electronically deducted from Customer<br />
510 05 24 0147P 210 309 4290 SANANTONIO TX 5 28 14<br />
511 05 24 0150P 830 249 4989 BOERNE TX 5 18 09<br />
account<br />
returned<br />
In some states a returned check charge may apply for each check<br />
For complete rules please contact us at 830 8961111<br />
512 05 24 0158P 830 9977585 FREDECKSBG TX 5 14 07<br />
513 0203P 830 05 24 995 4451 COMFORT TX 5 05 03 correspondence<br />
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<br />
515 05 24 0307P 830 2499721 BOERNE TX 5 13 07 Communications 1720 Galleria Boulevard Charlotte NC 28270<br />
516 05 25 08034 830 6933349 MARBLE FL5 TX 5 98 49<br />
517 05 25 0815A 830 2494989 BOERNE TX 5 20 10<br />
518 05 25 08234 512 7155272 BURNET TX 5 09 05<br />
519 05 25 08244 512 7565476 BURNET TX 5 69 35<br />
520 0525 121SP 512 8549599 AUSTIN TX 5 101 51<br />
521 05 25 0359P 512 8544254 AUSTIN TX 5 06 03<br />
522 05 26 1041A 830 7338497 FREDECKSBG TX 5 05 03<br />
523 05 26 0218P 830 7556025 BALCONES TX 5 15 08<br />
524 05 26 0346P 830 4567135 FREOECKSBG TX 5 06 03<br />
subtotal Excluding<br />
Tax for code LUCY CAVAZOS 336<br />
17 54<br />
4 Generallnfonnation<br />
How to Pay Your Bill<br />
Please make your check or money order payable to windstream<br />
<strong>Kerr</strong>ville and write your customer number on your check If you<br />
pay by mail the payment slip that detaches from the first page<br />
should accompany your payment If you pay in person at an<br />
authorized payment location please bring your payment slip with you<br />
Please call windstream for the location of the nearest authorized<br />
payment location<br />
Questions About Your Bill<br />
If you have questions concerning your bill please call Windstream<br />
Communications at the number printed at the top of the first page or<br />
write to us at the address printed on the first page of this invoice<br />
Previous Payments<br />
Payments you have made that do not appear on this bill as a credit<br />
should be subtracted from the Total Amount Due before you make<br />
your payment<br />
am Past Due Amounts<br />
The Due Date on this bill refers to the current month s charges<br />
past due amounts must be paid immediately unless special payment<br />
w arrangements have been made with windstream communications<br />
Service suspension for Past Due Payments<br />
Based on state regulatory and notice requirements once your bill is<br />
past due some or all of your service may be suspended charges<br />
may apply to suspend or reconnect service A deposit to reestablish<br />
your service may also be required<br />
If You ve Been slammed<br />
If you believe that the local exchange provider or the interexchange<br />
carrier named in this bill is not the one you chose or if you believe<br />
there are unauthorized charges on this bill please contact Public<br />
Any
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13450 622 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3500 REQ 09 13450<br />
700 MAIN WINDSTREAM CORPORATION<br />
KERRVILLE TX 78028 P 0 BOX 9001908<br />
830 792 2235 LOUISVILLE KY 40290 1908<br />
I HEREBY APPROVE THE TS 1PKE OF THIS I HEI3HY CEREIFY THAT THE PMINI O THLS IISIMEEP E<br />
RISE CRLFR<br />
T5<br />
DATED THIS lac DAY CF JIM 2010 JP Will an Rag 1e<br />
HAS BEEN ENTERED AMINST THE EESIG PELED APER7PRIATIW<br />
PRINTS PDD THAT THISEN INHPKE IS WPIHINI TIE<br />
PLEH1RIZD AVAIAIIPHE MINCE OF SAID APHCFRIATTCN<br />
WITS EESCRIPPICN GL PLOCINT PRICE PMI NI<br />
00 8303672245 NAY 10 10 458420 TEIEFIDE 00 730<br />
00 8333672245 NAY 10 10 499420 TEImaE 00 397<br />
TUPPL 11 27<br />
APPROVED ECR PUKE PEE<br />
CEF PITNENT END<br />
THIS RRI ASE cam IS APPR1V D ELR PAKENT IN IHE<br />
PM LNT INDICATED ABOVE<br />
DATE
i Page l of 4<br />
Account number Telephone number Invoice date<br />
windstream<br />
011414181 830 367 2245 June32010<br />
For local billing inquiries please call 877 717 2880<br />
HIGH SPEED INTERNET 1 PHONE 1 DIGITAL TV<br />
KERR COUNTY COURTHOUSE<br />
700 MAIN<br />
KERRVILLE TX 78028 5323<br />
Service AtAGlance<br />
Previous Bill i<br />
892<br />
Payments<br />
Adjustments Thru 06 01 892 CR j<br />
Thank you Amount Previously Due 00<br />
Current Charges 11<br />
27<br />
foryourour business<br />
xtit krt k 5 Y n<br />
27 I<br />
in Total Amount Due<br />
11<br />
r<br />
8<br />
Visit us at<br />
g<br />
s<br />
44 4<br />
windstream com<br />
If you are paying multiple Windstream accounts with one<br />
check please include the remittance slip for each account<br />
and note the account numbers on the memo line of yo ur<br />
check Thank you<br />
See page 3 for your service providers<br />
Pay My Bill<br />
ID L SS 420 l 3O<br />
a X203<br />
By Mail Send your check and payment slip to the address below<br />
By Phone For automated payments or to speak to a representative<br />
call 1 800 537 7755<br />
Online Visit ndstream com support<br />
In person Stop in the<br />
hendstream com support<br />
Windstream Communications store near you<br />
today For a list of store locations visitwww<br />
windstream com support
i<br />
Page3of4<br />
w1ndStrectm<br />
Account number Telephone number Due date<br />
011414181 8303672245 June 22 2010<br />
SERVICEPROViDER<br />
un cheque cualquier reentrega debida a Tondos insuficientes tambien podra<br />
ocurrir electronicamente<br />
Your Local<br />
carrier is<br />
Por favor tenga en cuenta que todas las transactions de la cuenta corriente<br />
WINDSTREAM COMMUNICATIONS INC 877 7172880<br />
seran seguras y el pago par cheque constituye la aceptacion de estas<br />
condiciones<br />
if you have multiple telephone numbers further information concerning long<br />
Agradecemos que sea nuestro cliente y apreciamos que haya elegido a windstream<br />
distance carrier assignments for those additional lines are on record with<br />
your local business office<br />
Como su proveedor de telecomunicaciones<br />
if you feel that the telecommonsMcompanies listed on your billing WINDSTREAM COMMUNICATIONS DETAIL OF CURRENT CHARGES<br />
statement are not your chosen local service or<br />
long distance providers or if Toll charge inquiries call 1 800 8439214<br />
you believe that your bill contains an unauthorized charge<br />
please contact the<br />
Public Utility Comldssion of Texas Write to Texas PUG PO Box 13326 SERVICES<br />
Austin Texas 787113326 or call 512 936 7120 or toll free in Texas 6 WINDSTREAM LONG DISTANCE 00<br />
1 888 782 8477 Hearing and speech impaired customers with text telephones 6 WINDSTREAII BUS LD FLAT SOS 00<br />
TTY may contact the commission at 512 936 7136 LONG DISTANCE CHARGES 653<br />
TOTAL SERVICES 653<br />
SUMMARY OF PAYMENTS AND ADJUSTMENTS<br />
SURCHARGES AND OTHER FEES<br />
PAYMENTS<br />
TOTAL PAYMENTS AND ADJUSTMENTS<br />
892 LR<br />
892 CR<br />
INTERSTATE SERVICE FEE 397<br />
STATE GR055 RECEIPTS TAX 01<br />
FEDERAL UNIVERSAL SERVICE FEE 76<br />
TOTAL SURCHARGES AND OTHER FEES 474<br />
SUMMARY OF CURRENT CHARGES BY SERVICE PROVIDER<br />
TOTAL WINDSTREAM COMMUNICATIONS CHARGES 11 27<br />
WINDSTREAM COMMUNICATIONS 11 27<br />
WINDSTREAM COMMUNICATIONS Direct Dialed Calls<br />
CURRENT CHARGES DUE 06 22 10 11 27<br />
LINE DATE TIME CITY CALLED AREA NUMBER CL RP NIA AMOUNT<br />
calls for code 00000221<br />
1 05 06 0338P MEDICALCTR TX 210 6155947 5 0 06 03<br />
REGULATORY PRESENTATION OF CURRENT CHARGES z aslo 1009A AMARILLO TX 806 3783026 5 0 28 14<br />
The 3<br />
following summary presents your current charges by service 05 20 1022A MEDICALCTR TX 210 615 1776 5 D 26<br />
type<br />
13<br />
as defined by your state 4<br />
regulatory agency Totals for each service 05 26 1040A MEDICALCTR Tx 210 615 1176 5 D 35 18<br />
type include applicable surcharges fees and taxes<br />
0<br />
SUBTOTAL EXCLUDING TAX FOR CODE 00000221 95 48<br />
s ALL SERVICES 11 27 1Gy<br />
cn TOTAL 11 27<br />
WINDSTREAM COMMUNICATIONS Direct Dialed Calls<br />
s<br />
N<br />
LINE DATE TIME CITY CALLED AREA NUMBER CL RP MIN AMOUNT<br />
6<br />
IMPORTANT INFORMATION calls for Code 00000231<br />
5 05 20 1030A MEDICALCTR TX 210 615 1776 5 0 57 29<br />
Non payment of the BASIC LOCAL and NONBASIC LOCAL charges shown above<br />
q could result in the disconnection of those services and may be subject<br />
to collection actions<br />
SUBTOTAL EXCLUDING TAX FOR CODE 00000231<br />
Non payment of all other charges shown above could result in the disconnection WINDSTREAM COMMUNICATIONS Direct Di led Calls<br />
of those services and may be subject to collection actions but will not<br />
16<br />
57 29<br />
result in disconnection of basic local service LINE DATE TIME CITY CALLED AREA NUMBER L P MIN AMOUNT<br />
calls for Code 00000255<br />
6 05 03 0351P MEDICALCTR TX 210 615 1776 23 12<br />
WINDSTREAM CUSTOMER MESSAGE 7 05 03 0420P AUSTIN TX 512 374 5010 57 29<br />
8 05 04 0857A AUSTIN TX 512 374 5010 34 17<br />
9<br />
Important Information for customers 05 04 0337P AUSTIN TX 512 3435600<br />
Paying by check<br />
36 18<br />
10 05 04 0341P AUSTIN TX 512 3435600 14 07<br />
windstream may convert your payments by check to an electronic Automated<br />
SUBTOTAL EXCLUDING TM FOR<br />
Clearinghouse ACH debit transaction The debit transaction will<br />
CODE 00000255 164 83<br />
appear on your bank statement although your check will not be presented<br />
Gr<br />
to your financial institution or returned to you This ACH debit<br />
transaction will not enroll you in any windstream automatic debit process WINDSTREAM COMMUNICATIONS Direct Di led Calls<br />
and will only occur each time a check is received Any resubmissions<br />
due to insufficient funds may also occur<br />
electronically LINE DATE TIME CITY CALLED AREA NUMBER L P MIN AMOUNT<br />
Please<br />
Calls for Code 00000454<br />
be aware that all checking transactions will remain secure and 11 04<br />
28 1131A c CHRISTI TX 361 815 1362 08 04<br />
payment by check constitutes acceptance of these terms<br />
12 05 03 0926A LUBBOCK TX 806 747 4685 08 04<br />
13 05 03 0951A PHOENIX AZ 623 225 1099 24 12<br />
We value your business and appreciatea PP you Y selecting9 Windstream as your Y 14 05 1057A<br />
N TX 432<br />
telecommunications<br />
290 2371 09 05<br />
provider<br />
15 05 06 0306P FTEL BEE VILVILLE TX 361 358 3388 74 37<br />
16<br />
information<br />
05 06 0345P ANCHORAGE AI 907 440 2508<br />
importante Para los<br />
04<br />
tlientes<br />
02<br />
que pagan por cheque 17 05 07 0813A TEMPE AZ 480 394 3122 32 16<br />
18 OS07 0246P TEMPE AZ 480 394 3122 48 24<br />
p p go por cheque a una transaccion electronica 19 05 11 0232P FREDECKSBG TX 830 997 2768<br />
automatica de debito 08 04<br />
ACH en<br />
ingles La transaccion del debito aparecera 20 05 12 0327P PHILA PA 215 620 2968 80 en 40<br />
su estado de cuenta del banco aunque no se presentara su<br />
cheque a su 21 05 12 0351P IRVING TX 972 929<br />
institution financiera ni<br />
6638 04 02<br />
se le devolvera a usted Esta transaccion<br />
22 OS 12 0353P IRVING TX 972 929 6638 08 04<br />
e lectronica automatica de debito no le inscribira a usted en ningun proceso 23 05 13 1230P<br />
de debito DENTON TX 940 391 0508<br />
automatico de windstream 05 03<br />
y solamente ocurrira cada vez que se riciba 24 OS 13 0344P GATESVILLE TX 254 223 3520 04 02<br />
Windstream puede convertir sus pagos
Page 4of4<br />
W I ndstCeam<br />
number Due date<br />
Account number Telephone<br />
011414181 830 3672245 June22 2010<br />
25 05 14 0905A DENTON TX 940 391 0508 10 05<br />
26 05 14 1042A DENTON TX 940 391 0508 17 09<br />
27 05 14 1047A DENTON TX 940 349 4421 12 06<br />
28 05 14 0413P NOU5T0N TX 713 301 3475 24 12<br />
29 05 17 0130P SANANTONI0 TX 210 386 2345 11 56<br />
30 05 17 0418P MEDICALCTR TX 210 692 7684 79 40<br />
31 05 18 0149P AUSTIN TX 512 346 6511 71 36<br />
32 05 18 0216P AUSTIN TX 512 3469312 09 05<br />
33 05 18 0425P KERRVILLE TX 830 890 9974 26 13<br />
34 05 18 0429P KERRVILLE TX 830 890 9974 05 03<br />
3S 05 19 0959A SANTA FE 144 SO5 827 2783 07 04<br />
36 05 19 1130A AUSTIN TX 512 346 6511 290 145<br />
SUBTOTAL EXCLUDING TM FOR CODE 00000454 97 493<br />
04<br />
WINDSTREAM COMMUNICATIONS CUSTOMER MESSAGE<br />
For long distance or telephone repair please call 1 800 9373202
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
034586<br />
01 5154 WORLD WIDE NOTARY 06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233373 09 13396 1047 DIGASIGN PROSFTWR 7491 00<br />
CHECK TOTAL 7491 00<br />
KERR COUNTY<br />
700 Main Room CB1030<br />
KRVILLE Ht TX 780285323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANKS TRUST 034586<br />
xERaVILLE TX<br />
DATE<br />
AMOUNT<br />
06 28 2010 7491 00<br />
PAY SEVEN THOUSAND FOUR HUNDRED NINETY ONE 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE WORLD WIDE NOTARY<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
WORLD WIDE NOTARY<br />
P 0 BOX 1722<br />
VERNON TX 76385
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13396<br />
621 2010<br />
SHIP TO ISSUED T0<br />
KERR COUNTY VEND 01 5154 REQ 09 13396<br />
700 MAIN WORLD WIDE NOTARY<br />
KERRVILLE TX 78028 P 0 BOX 1722<br />
830 792 2235 VERNON TX 76385<br />
I Fn BY APASNE THE 7S AN E CF THIS<br />
RWEAS<br />
Q ER<br />
I HEREBY CERTIFY TEAT TEE MINT OF THIS HQINn iti<br />
HAS MEN FUJE ED AGM THE LESIGNMD APERCENPICKN<br />
PLOaNIS PNJ Twit THIS IINELTIPM E IS Wrin HE<br />
JJ PIIIILRIMD AVATIABEE BALANCE OF SAID API IN<br />
LECI D THIS 21ST LAY OF JIM 2010<br />
Fusty HierDI<br />
INTIS LEEERIEJTICN GL PLro r EPIE I4 SITT<br />
00 1047 DIGASIQQ11 SFII R 16 676 574 09 10 SAILFfLl71YIS 00 7491 00<br />
TOTAL 7491 00<br />
APERVED FCRA1F1SE<br />
LEPPIZDENT HIBPD<br />
II I1i5 HRCH4SECffit IS AP0FD RR PAYMENT IN THE<br />
PMUIT BCI<br />
IFD PB7 E<br />
LATE
6<br />
World Wide Notary<br />
PO Box 1722<br />
Vernon TX 76385<br />
Date<br />
Invoice<br />
Invoice<br />
515 2010 1047<br />
Bill To<br />
<strong>Kerr</strong> <strong>County</strong> Courthouse<br />
700 Main Street<br />
<strong>Kerr</strong>vill TX 76825<br />
Ship To<br />
<strong>Kerr</strong> <strong>County</strong> Courthouse<br />
700 Main Street<br />
<strong>Kerr</strong>vill TX 76825<br />
PO Number Terms Rep Ship Via FOB Project<br />
547990 Due on<br />
receipt 515 2010<br />
Quantity Item Code Description Price Each Amount<br />
3<br />
DigaSign Signer DigaSign Signer Software with no signature pad 180 00 540 00T<br />
11 DigaSign Pro No DigaSign PRO without a<br />
signature pad 200<br />
200 00T<br />
DIR Discount 10 DIR Discount on software 274 00 274 00<br />
8 Backlit Thumbprint LCD Backlit and Thumbprint Biometric Signature Pad 420 00 360 00T<br />
3 Backlit Pad LCD Backlit Biometric Signature Pad 280 00 840 00T<br />
3 Basic Thumbprint Thumbprint Biometric Signature Pad 275 00 825 00T<br />
Outofstate sale exempt from sales tax 00 00<br />
A<br />
Total 7491 00
KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323<br />
01 2495 XEROX CORPORATION<br />
0 3 4 5 8 7<br />
06 28 2010<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
06 23 2010 201006233374 09 13335 048433340 LSE MTR 350<br />
06 23 2010 201006233375 09 12997 INV 048368593 479 43<br />
06 23 2010 201006233376 2495 048454944 LSE MTR 510 73 08<br />
06 23 2010 201006233377 09 12987 048368589 COPIER6210 203 60<br />
06 23 2010 201006233415 09 13100 048205825 625 63<br />
CHECK TOTAL 1732 24<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 78028 5323<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 0 3 4 5 8 7<br />
KERRVILLE TX 7e21<br />
DATE<br />
AMOUNT<br />
06 28 2010 1732 24<br />
PAY ONE THOUSAND SEVEN HUNDRED THIRTY TWO 24 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE XEROX CORPORATION<br />
ORDER PO BOX 650361<br />
KERR COUNTY<br />
700 Main Room CB103D<br />
KERRVILLE TX 780285323<br />
XEROX CORPORATION<br />
PO BOX 650361<br />
DALLAS TX 75265 0361
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13335 621 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 2495 REQ 09 13335<br />
700 MAIN XEROX CORPORATION<br />
KERRVILLE TX 78028 PO BOX 650361<br />
830 792 2235 DALLAS TX 75265 0361<br />
I FsY APA37 E THE IRIPME CF TEES<br />
I HEREBY CERTIFYTTHE PM LNI CE 7HIS ESIIMERPNE<br />
LASE R R FYS 3 N EAIE ED A INST THE D III F1TO7 APPMER N<br />
JJ<br />
DPIIFD THIS 21ST LAY CF JUE 2M l rf4artal ntal<br />
AMMNISALTWTTaSEMTERALUEMIATIHINME<br />
PLUEDUZEDAWMPELERALFUMCFSnaDAPPMWUMN<br />
LIME IE3CHIPITCN GL PLAINT PRICE PM1N2<br />
00 048433340 LL4R 10 409 461 LEASE O IFR 00 350<br />
39106210 MIR 165 15<br />
510 185 35 IRF<br />
TOan 350<br />
APP<br />
LIED Fat PIK A E<br />
CHEEPFEnD<br />
THISft IASE CHEER IS Al<br />
ID FCR PAYMENT IN THE<br />
PMINT I DICODD PBJJE<br />
LATE
THE EASY WAY r<br />
XEROX CAPITAL 1288<br />
TO<br />
C<br />
O SERVICES LLC<br />
PO BOX 660502 1 8008222200<br />
FREERNUMBERIES<br />
CALL out TOIL Purchase Order Number<br />
C3 DALLAS TX Special Reference<br />
752660501 VTX00000X000<br />
E<br />
t<br />
Contract Number<br />
Telephone888435<br />
40<br />
6333 NET 30 DAYS<br />
Please Direct Inquiries To a<br />
Terms Of Payment<br />
L<br />
ti Ship ToInstalled At Bill To<br />
L<br />
E<br />
xerox 1<br />
KERR COUNTY AUDITOR KERR COUNTY AUDITOR 06 10<br />
700 MAIN STREET 700 MAIN STREET<br />
Invoice Date<br />
KERRVILLE TX KERRVILLE TX 048433340<br />
Invoice Number<br />
2 78028 78028<br />
H 663143584<br />
VCustomer Number<br />
WCP123G TAA WCP123 DUP DAD SER TFW080533<br />
AMOUNT<br />
BASE CHARGE MAY<br />
185 35<br />
METER USAGE 030910 TO 060210<br />
METER 1 162624 174560 11936<br />
PRINT CHARGES<br />
O METER 1 PRINTS 11936<br />
li<br />
LESS SERVICE CREDITS 55<br />
NET BILLABLE PRINTS 11881 013900 165 15<br />
0<br />
C<br />
TOTAL EXCESS PRINT CHARGES 165 15<br />
STAND SER 23 28STND INCL<br />
SUB TOTAL 350<br />
mix ALLOWANCE PRORATED FOR 083 DAYS<br />
TOTAL 350<br />
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT<br />
THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES<br />
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED<br />
XEROX FEDERAL IDENTIFICATION 16 0468020<br />
v<br />
NUMBER S ON YOUR CHECK<br />
When Paying By Mall<br />
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE<br />
Ship ToInstalled At Bill To Send Payment To<br />
KERR COUNTY AUDITOR KERR COUNTY AUDITOR XEROX CORPORATION<br />
700 MAIN STREET 700 MAIN STREET PO BOX 650361<br />
KERRVILLE TX KERRVILLE TX DALLAS TX<br />
78028 78028 75265 0361<br />
Please check here if your Bill To address or Ship ToInstalled At<br />
0<br />
location has changed and complete reverse side<br />
Invoice Amount<br />
a PLEASE PAY<br />
16 0468020 4 663143584 048433340 060510 THIS AMOUNT 350<br />
RT001816 C 100107 VTX94<br />
03 6R6C 11CC B N1010 2TC5 1 115<br />
202100008070060 0484333401 0300350508 266314358422
P U R C H A S E O R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
PURCHASE ORDER 09 12997 602 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY AG EXTENSION S VEND 01 2495 REQ 09 12997<br />
3655 HWY 27 XEROX CORPORATION<br />
KERRVILLE TX 78 02 8 PO BOX 650361<br />
830 257 6568 DALLAS TX 75265 0361<br />
I HEREBY APPROVE THE IS3JP10E OF THIS I HEREBY CERCIFI THAT THE PMQNT CE THIS ENCUNERPNC<br />
PRCRSE CAPER<br />
Linlsey Fbrster<br />
DATED THIS aD DM OF JaE 2010 Roy Walston<br />
HAS EN ENTERED AG9IFET THE DESICNAIEDAP<br />
ROPRIATION<br />
PLCQJNTS AND THAT THIS ENCUMBRANCE<br />
IS WYPHIN THE<br />
AUTHCRI7ED AV UJ BLE RAIPNCE OF SAID APPRPRIATIQN<br />
UNITS DESCRIPTION GL PSCIIJNT PRICE ANOINT<br />
O00 MAY COPY LEASE 10 665461 LEASE COPIER 00 479 43<br />
MAY COY MACHINE LEASE<br />
TOTAL 479 43<br />
AFPF VED FOR<br />
PURCHASE<br />
REPAR i<br />
HEAD<br />
THIS<br />
RI CHASE CRDER LS APPROIED FOR PAYMENT<br />
A1CJNT INDICATED ABOVE<br />
IN THE<br />
DATE
XEROX CAPITAL 2801<br />
TO ORDER SuPLIES<br />
p SERVICES LLC CALL OUR TOLL Purchase Order Number<br />
PO BOX 660502 18 8222200<br />
O DALLAS TX Special Reference<br />
E<br />
752660501 VTX00000X000<br />
OContract Number<br />
y Telephone888 435 6333 NET 30 DAYS<br />
Please Direct Inquiries To<br />
Terms Of Payment<br />
H Ship ToInstalled At Bill To<br />
L<br />
Z<br />
V<br />
NA<br />
xerox el<br />
KERR COUNTY KERR COUNTY 060210<br />
Invoice Date<br />
EXTENSION OFFICE EXTENSION OFFICE<br />
3655 HIGHWAY 27 3650 HWY 27 048368593<br />
Invoice Number<br />
KERRVILLE TX KERRVILLE TX<br />
78028 78028 706085933<br />
Customer Number<br />
W7346P WC7346P PRINTER SER LXW 324848<br />
AMOUNT<br />
1O4<br />
BASE CHARGE MAY<br />
USAG<br />
METER READ METER READ NET COPIES<br />
042710 TO 052710<br />
TOTAL ACK 48373 64071 15698<br />
V TOTAL COLOR 1025 1796 771<br />
METER CHARGES<br />
0<br />
TOTAL BLACK 15698<br />
C BLACK BILLABLE PRINTS 15698 008400 131 86<br />
TOTAL COLOR 771<br />
COLOR BILLABLE PRINTS 771 089000 68 62<br />
278 95<br />
NET PRINT CHARGE 200 48<br />
PRO FINISHER SER PROFNFIN INCL<br />
SCANNING ENABL KIT SER SCANKIT INCL<br />
HIGH CAP TANDEM TR SER AYG INCL<br />
SUB TOTAL 479 43<br />
TOTAL 479 43<br />
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT<br />
THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES<br />
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED<br />
XEROX FEDERAL IDENTIFICATION 160468020<br />
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBERIS ON YOUR CHECK<br />
When Paying By Mail<br />
Ship ToInstalled At Bill To Send Payment To<br />
KERR COUNTY KERR COUNTY XEROX CORPORATION<br />
EXTENSION OFFICE EXTENSION OFFICE PO BOX 650361<br />
3655 HIGHWAY 27 3650 HWY 27 DALLAS TX<br />
KERRVILLE TX KERRVILLE TX 75265 0361<br />
78028 78028<br />
C<br />
1 Please check here if your Bill To address or Ship ToInstalled At<br />
0<br />
location has changed and complete reverse side Invoice Amount<br />
a PLEASE PAY<br />
16 0468020 4 706085933 048368593 060210 THIS AMOUNT 479A43<br />
RF007154 C 020110 VTX94<br />
03 6R6C 11CC B W0210 2TC5 2 115<br />
202100008070060 0483685934 0300479436 270608593390
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 2495 621 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 2495 REQ 2495<br />
700 MAIN XEROX CORPORATION<br />
KERRVILLE TX 78028 PO BOX 650361<br />
830 792 2235 DALLAS TX 75265 0361<br />
I HEREBY APFRXE THE 1211a IE C THIS I HERESY CERITEY TEAT THE PMINr OF THILSIIJ SHt<br />
RPZRNSE CLTE2 HPS BEEN FED APADET THE LISIGLP ED API TIN<br />
NIB ADD TEPYP THIS ENRNHYE IS WIDEN THE<br />
FUME<br />
DRIED THIS 21SP LAY OF JJE 2010<br />
JP WiJJJanidle<br />
D AVAILABLE HALPNE OF 00D APFROMPLOIN<br />
INEIS LE INPDEN GL NT PRICE FM1NP<br />
00 048454944 L IR s10 10 458461 LEASE GPLER 00 73 08<br />
MIR IEFCE 28 106710 10 82<br />
I8E 510 62 26<br />
TOTAL 73 08<br />
APRTRED RR ARMEE<br />
EEPPRIVENI HEPD<br />
THIS vTCHASE QREE2 IS APERXED RR PAYMENT IN THE<br />
AfNL DEEMED PBJE<br />
EPEE
d1<br />
JUN16 2010 10 44 From JP4 8303673005 To 7922238 Page 1<br />
O<br />
I<br />
t<br />
615 2010 921 AM FAN county of <strong>Kerr</strong> Auditor T01 367 300S PAGE 002 OF 002<br />
XEROX CAPITAL rile<br />
TOERssee NO PO REQ D<br />
SERVICES LLC CALL OUR TO Purchase Osdr Number<br />
PO BOX 660502 160oe2s200<br />
DALLAS TX Speclii Reference<br />
752660501<br />
VTX00000X000<br />
O T c888 4356333<br />
mi PIaw Circa moulds To<br />
Bhip TaInstalhad At<br />
ContreH Number<br />
NET 30 DAYS<br />
Tams 01 Payment<br />
1UJ<br />
Xeroxj1<br />
C<br />
0111 To<br />
1 KERR COUNTY KERR COUNTY<br />
a<br />
JUSTICE OF PEACE 4 AUDITOR InvclaD<br />
E 3324A JUNCTION HWY 700 MAIN ST<br />
048454944<br />
v<br />
INGRAM TX KERRVILLE TX Invoice Number<br />
ID 78025 78028<br />
706762623<br />
140<br />
Nitta<br />
WCM20I<br />
20PPM CPYPT SC FX SERA RYU009064<br />
BASE CHARGE MAY<br />
AMOUNT<br />
METER USAGE<br />
022810 TO 060710<br />
METER 1 2920 8702 5782<br />
62 26<br />
PRINT CHARGES<br />
W METER 1 PRINTS 5782<br />
V LESS ALLOWANCE 4950<br />
a<br />
I<br />
NET BILLABLE PRINTS 832 013000 10 82<br />
TOTAL EXCESS PRINT CHARGES 10 82<br />
CARRIER DELIVINST SER DRCINST INCL<br />
CABINET STAND SER 20STAND<br />
INCL<br />
PLAIMI<br />
ALLOWANCE PRORATED FOR 099 DAYS<br />
SUB TOTAL 73 08<br />
TOTAL 73 08<br />
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT<br />
THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES<br />
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED<br />
XEROX FEDERAL IDENTIFICATION r1C0400020<br />
IYC eCI THIS MI ITN Otl1 SVMIIT 01 j<br />
RI u IY IICe Ie1NEIISI e VIIVA CSICa<br />
Installed At<br />
gym Paying Mall<br />
Dill To<br />
Send O Tm<br />
ShipTo<br />
KERR COUNTY KERR COUNTY<br />
JUSTICE OF PEACE XER CORPORATION 036ION<br />
4 AUDITOR<br />
3324A POPBO X 6<br />
JUNCTION<br />
650361<br />
HWY 700 MAIN ST<br />
INGRAM TX<br />
DALLAS TX<br />
KERRVILLE TX 752650361<br />
78025<br />
C 78028<br />
Ca<br />
C<br />
CI<br />
on<br />
Plena ece here a Pour 0I0 re address Or ShipTo Installed At<br />
locetim has changed and complete reverse side<br />
PLEASE<br />
PAY<br />
Alv9iceAmamt<br />
160468020 4 706752623 048454944 060910 THIS AMOUNT<br />
7BaI14<br />
RR004792 C 120109<br />
03 6R6C 11CC B V7330 2TC5 1 115<br />
202100008070060 0484549444 0300073085 270675262346<br />
VTX94<br />
f
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 12987 608 2010<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 2495 REQ 09 12987<br />
4010 SAN ANTONIO HWY XEROX CORPORATION<br />
KERRVILLE TX 78028 PO BOX 650361<br />
830 257 2993 DALLAS TX 75265 0361<br />
I HPEBY AI3 NE 11 E ISSAK E CF T1 ES<br />
I HEPEBY GR1IEY THAT fl E PMME OF THIS ENCLPERANTE<br />
RI CHASE Q1L R HAS Effid ENTERED PG IINET II E TESIGNATED APPBCPRIATTCN<br />
PBSL NIS PDD TEAT THIS<br />
CTE AN E IS WI1HIN THE<br />
Vickie Oartre11<br />
AUHKRi7FD AVAIIPBIE BAAPKE CF SAID APERERIATICN<br />
DATED TI ES 8TH TAY OF JUKE 2010 Kelly Hoffer<br />
wrIS ia4PIPrr i GL NT PRICE WANT<br />
00 048368589 COPIER6210 15 600461 LEASE COPIER 00 141 91<br />
00 048368589 COPIER6210 15 600310 OFFICE SUPPLIES 00 61 69<br />
JUN i 0 X913<br />
Ii7LAL 203 60<br />
ni w o 0<br />
1<br />
LEPARD NI HEAD<br />
THIS RHJ SE CHEER IS Al ED FCR EAQ NT IN IH<br />
TNXNT INDICATED<br />
CATE 6 6
XEROX CAPITAL 2800<br />
THE EASY WAY<br />
xerox<br />
TO ORDER SUPPLIES<br />
CFREE OUR TOLL Purchase Order Number<br />
C SERVICES LLC<br />
ri<br />
PO BOX 660502 1 sooen220o<br />
O DALLAS TX Special Reference<br />
E<br />
752660501 VTX00000X000<br />
Contract Number<br />
Telephone888435 6333 NET 30 DAYS<br />
Please Direct<br />
C<br />
Inquiries To<br />
Terms Of Payment<br />
H Ship ToInstalled At Bill To<br />
L<br />
KERR COUNTY KERR COUNTY 06<br />
CROAD AND BRIDGE 4010 SAN ANTONIO HWY Invoice Date<br />
4010 SAN ANTONIO HWY KERRVILLE TX 048368589<br />
r KERRVILLE TX 78028 Invoice Number<br />
V<br />
78028 701313132<br />
Customer Number<br />
WC123 WC123 DUPLEX DADF SER TFW029410<br />
AMOUNT<br />
BASE CHARGE MAY<br />
141 91<br />
METER USAGE 022510 TO 05 2610<br />
METER 1 95359 111703 16344<br />
PRINT CHARGES<br />
W METER 1 PRINTS 16344<br />
O<br />
LESS ALLOWANCE 9000<br />
NET BILLABLE PRINTS 7344 008400 61 69<br />
C TOTAL EXCESS PRINT CHARGES 61 69<br />
H<br />
1K SHT FINISH OCT2 SER FINIHR INCL<br />
STAND SER 23 28STND INCL<br />
Ala<br />
SUB TOTAL 203 60<br />
APPROVED<br />
el D<br />
IS I c11 40 I If I R 1 TOTAL 203 60<br />
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT<br />
THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES<br />
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED<br />
L 00 3 XEROX FEDERAL IDENTIFICATION 160468020<br />
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE MNMSERIS ON YOUR CHECK<br />
When Paying By Mall<br />
Ship ToInstalled At Bill To Send Payment To<br />
KERR COUNTY KERR COUNTY XEROX CORPORATION<br />
ROAD AND BRIDGE 4010 SAN ANTONIO HWY PO BOX 650361<br />
4010 SAN ANTONIO HWY KERRVILLE TX DALLAS TX<br />
KERRVILLE TX 78028 752650361<br />
18028<br />
Please check here if your Bill To address or Ship ToInstalled At<br />
0<br />
location has changed and complete reverse side<br />
Invoice Amount<br />
CL PLEASE PAY<br />
16 0468020 4 701313132 048368589 0602 10 THIS AMOUNT Z03 60<br />
RF007150 C 110107 VTX94<br />
03 6R6C 11CC B W0210 2TC5 1 115<br />
202100008070060 0483685895 0300203604 270131313258
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 09 13100 611 2010<br />
7<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3643 REQ 09 13100<br />
700 MAIN XEROX CORP<br />
ON<br />
KERRVILLE TX 78028 P 0 BOX 7405<br />
830 792 2235 PASADENA CA 91109 7405<br />
I HEFFSY APPRJvE THE ISSIPLI E OF THIS I HEFEBY CEFTIFf IW THE 7YK1HP O THIS WE<br />
R RRaSE Q R HAS BEEN ENIERED PGDENST IHE L SI@RIT D APPFOPRIAITIN<br />
Clerk<br />
RED THIS 11TH LAY OF JNE 2010 Lirr Uecker<br />
PQZIJMS PND MAT THIS ENttHThE IS WITHIN THE<br />
PUIH RIZED AkAIIPaE FUME OF SAID APPR<br />
TIN<br />
CHITS 1E3CREETICN CL AIUUT FREE PM NP<br />
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XEROX CAPITAL 2573<br />
THE EASY WAY<br />
xerox<br />
TO ORDER SUPPLIES<br />
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PO BOX 660502<br />
FREE NUMBER<br />
a DALLAS TX Special Reference<br />
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752660501 VTX00000X000<br />
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Contract Number<br />
2 Telephone888 4356333 NET 30 DAYS<br />
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Please Direct Inquiries To a<br />
Terms Of Payment<br />
F Ship ToInstalled At Bill To<br />
47<br />
H<br />
COUNTY OF KERR COUNTY OF KERR 06<br />
DISTRICT CLERK OFC Invoice Date<br />
DISTRICT CLERK OFC<br />
SUITE 236 SUITE 236 048205825<br />
700 MAIN ST 700 MAIN ST Invoice Number<br />
KERRVILLE TX KERRVILLE<br />
Z<br />
TX 711014597<br />
V<br />
78028 78028 Customer Number<br />
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WC245H WC245 PRNTR STAND SER UTV 861580<br />
L l<br />
Ih 46 AMOUNT<br />
BASE CHARGE MAY<br />
1 370 09<br />
METER USAGE 022410 TO 0525 10<br />
METER 1 548581 609117 60536<br />
PRINT CHARGES<br />
METER 1 PRINTS 60536<br />
LESS ALLOWANCE 30000<br />
LESS SERVICE CREDITS 115<br />
C NET BILLABLE PRINTS 30421 008400 255 54<br />
TOTAL EXCESS PRINT CHARGES 255 54<br />
V<br />
OFFICE FINISHER SER 2000FCFIN INCL<br />
3 HOLE PUNCH KIT SER 3HOLE INCL<br />
SUB TOTAL 625 63<br />
TOTAL 625 63<br />
INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT<br />
THIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES<br />
TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLED<br />
XEROX FEDERAL IDENTIFICATION 160468020<br />
4<br />
C<br />
E<br />
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBER S ON YOUR CHECK<br />
When Paying By Mail<br />
Ship ToInstalled At Bill To Send Payment To<br />
COUNTY OF KERR COUNTY OF KERR XEROX CORPORATION<br />
DISTRICT CLERK OFC DISTRICT CLERK OFC PO BOX 650361<br />
SUITE 236 SUITE 236<br />
DALLAS TX<br />
700 MAIN ST 700 MAIN ST 75265 0361<br />
KERRVILLE TX KERRVILLE TX<br />
78028 78028<br />
Please check here If your Bill To address or Ship ToInstalled At<br />
0<br />
location has changed and complete reverse side Invoice Amount<br />
4<br />
PLEASE PAY<br />
16 0468020 4 711014597 048205825 060110 THIS AMOUNT 625 63<br />
RF107909 C 040107 VTX94<br />
03 6R6C 11CC B W0210 2TC5 1 115<br />
202100008070060 0482058250 0300625635 271101459730