CHECKS 51924-51939.pdf - Kerr County
CHECKS 51924-51939.pdf - Kerr County
CHECKS 51924-51939.pdf - Kerr County
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KERR COUNTY 700 Main Room BA106 KERRVILLETX 780285495<br />
0 519 2 4<br />
01 4504 JPMORGAN CHASE BANK NA 28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
CONTINUED<br />
23 2013 201301235070 12 44445 1746 471 28<br />
Lange<br />
23 2013 201301235071 12 44455 0679 2092 08<br />
24 2013 201301245389 12 42467 Invoice 13183 HIPPA Group 395 00<br />
24 2013 201301245390 12 43739 6066 OFF SUPPLIES 11 20 201 59<br />
CHECK TOTAL 3159 95<br />
KERR COUNTY<br />
SF f RITY STATE BANK 8 TRUST n 9 2<br />
1 1 iw V1i s 1 v1<br />
0 1 2 8 C l T 7 9 7<br />
PAY<br />
vviDAEiER5u<br />
TOTHE JPI 90RGAN CHAS RnTU M<br />
ORDER P O BOX 9 4 0 1 3<br />
5i<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
JPMORGAN CHASE BANK NA<br />
1<br />
PALATIL60094 4016<br />
i
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44445 15 2013<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Adult Probatio VEND 01 4504 REQ 12 44445<br />
402 Clearwater Paseo JPMORGAN CHASE BANK NA<br />
<strong>Kerr</strong>ville TX 78028 P 0 BOX 94016<br />
830 896 2233 PALATINE IL 60094 4016<br />
I HEREBY APEFOJE THE ISSUAKE OF THIS I HEREBY CERCIFf THAT THE PNLTNT C THJS ENI1 HPNE<br />
RECHASE GRLE12<br />
Lie Pthrs<br />
DO<br />
DATED IHLS 15TH LAY OF CRY 2013 Paul Alaro<br />
HAS BEEN ENTEREDPST TEE SIG TED APFROPRIATICN<br />
PCIL NIS PH MK THIS ENUMEPPIQE IS WITHIN THE<br />
PIEHOPIZED AVAU BLE BALANCE oF SAID APP<br />
TICK<br />
WILTS<br />
rE PTICN GL Alcuvr PRICE PM<br />
00 1746 Larne 86 571316 LZIIE 00 471 28<br />
ti<br />
JAN 1 6 2013<br />
TOTAL 471 28<br />
APPROVED ECR PURCHASE<br />
AUTHORIZED<br />
D<br />
CHIEF<br />
BY RS A<br />
THIS RRIRSE MEER IS APERED FOR Pa V I IN THE<br />
PMINT INDIC ABUJE<br />
LATE
1<br />
i<br />
i<br />
i<br />
e<br />
JPMorganChase to MEMO STATEME T<br />
IJPMORGAN<br />
PO BOX 15918<br />
MAIL SUITE DE1 1404<br />
ACCOUNT NUMB<br />
WILMINGTON DE 19850<br />
CHASE BANK NA<br />
THIS<br />
1<br />
C1330 KERR COUNTY<br />
1 402 CLEARWATER PASEO SUITE 300<br />
02 JODY LANGE<br />
KERRVILLE<br />
TX 78028 5629<br />
N0003336<br />
IS NOT A BI L<br />
STATEMENT DATE 01 07 13<br />
NETCWIgES<br />
i<br />
FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENT<br />
NAME JODY LANGE<br />
CYCLE LIMIT 10 000<br />
ACCOUNTING CODE<br />
1<br />
i<br />
CARDHOLDER ACTIVITY<br />
i<br />
1 Purchasing Activity<br />
II<br />
4 Post Tran<br />
1 Date Date Reference Number Transaction Description<br />
LAPEL PINS PLUS NETVVOR qz0<br />
12 21 12 20 55310202356026767337476<br />
0800252090 FL Total Purchasing Activity<br />
t<br />
5 3 0 A 4<br />
471 28<br />
FOR CUSTOMER SERVICE CALL<br />
RECEIVED<br />
yht4 i<br />
Is<br />
KERR LP<br />
i<br />
ACCOUNT NUMBER<br />
1800 316 6056 PURCHASES 8<br />
OTHER CHARGES<br />
FOR LOST STOLEN CARDS CALL<br />
STATEMENT DATE<br />
CASH ADVANCES<br />
1800 316 6056<br />
01 07 13<br />
CREDITS<br />
u<br />
ACCOUNT SUMMARY<br />
CASH ADVANCE FEE<br />
a 1 28<br />
SEND BILLING INQUIRIES TO 1128<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
DISPUTE AMOUNT<br />
00<br />
00<br />
00<br />
00<br />
PAGE 1 OF 1<br />
I
5<br />
Jody Lange<br />
From<br />
Sent<br />
To<br />
Subject<br />
Lapel Pins Plus Network info@Iapelpinsplus com<br />
Thursday December 20 2012425 PM<br />
jlange@co kerr tx us<br />
Purchase Confirmation<br />
Purchase Description<br />
ChallengeCoinsPlus com<br />
Payment Details<br />
Order Number 1356042277029<br />
Subtotal 471 28<br />
Tax 00<br />
Total 471 28<br />
For Support<br />
contact<br />
Order Details<br />
Payment Type card<br />
Card Description MasterCard 1746<br />
Billing Address<br />
Jody Lange<br />
402 Clearwater Paseo<br />
Suite 300<br />
<strong>Kerr</strong>ville<br />
TX 78028<br />
41P 61 t<br />
6<br />
i111Q
Custom<br />
Chn<br />
alle ge Coins PIus<br />
5840 Red Bug Lake Road Suite 35<br />
Winter Springs FL 32708<br />
1800 2520904<br />
Date12<br />
2012625 15 PM<br />
Invoice Number 72363<br />
Your new invoice from Custom Challenge Coins Plus<br />
Bill To<br />
Ship To<br />
<strong>Kerr</strong> <strong>County</strong> CSCD<br />
Jody Lange<br />
<strong>Kerr</strong> <strong>County</strong> CSCD<br />
Jody Lange<br />
402 Clearwater Paseo 402 Clearwater Paseo<br />
Suite 300 Suite 300<br />
<strong>Kerr</strong>ville TX 78028 <strong>Kerr</strong>ville TX 78028<br />
USA<br />
USA<br />
830 8962233<br />
PO Number Terms Ship Date Via<br />
Online 132013 UPS<br />
Qty Description Unit Price Amount<br />
102 Custom Challenge CoinsMedallions 364 371 28<br />
2 Custom Mold Fee 50 00 100<br />
1 UPS International Shipping Free 00 00<br />
Total 471 28<br />
PaymentsCredits 471 28<br />
Balance Due 00
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44455 16 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 12 44455<br />
700 MAIN JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HERESY APPREME THE LSSZY E OF THIS I HEREBY EY THAT THE PMxNI OF IEES EN<br />
RASE CREER<br />
i 5e Barry<br />
DATED THIS 16111 IY Y OF JANPRY 2013 Kevin Stanton<br />
HAS BEEN EN1ERED PG TNST THE DESTGN4TED APERCERIATICN<br />
PcDaN15 AND THAT THIS ENMERANEE IS WITHIN THE<br />
AUIHCRIZED AVAIIAELE BAIPNE OF SAID t PPRDPRIATICN<br />
WITS LE9CKPITCN GL PC0aNT PRICE PM1NT<br />
00 0679 76 572332 FCDD 00 337 27<br />
00 0679 76 572113 RESIDENT NEDICP L 00 43 61<br />
00 0679 76 572310 OFFICE SUPPLIES 00 454<br />
00 0679 76 572487 TRAINING 00 1256 66<br />
JAN 1 6 2013<br />
AL 2092 08<br />
reS9 KRAi<br />
tdti r r<br />
THIS RIKHASE CRLkR IS AHERJJED KR PAINENT IN THE<br />
RUNT INDICAT<br />
BY E<br />
DATE
1<br />
o<br />
JPMorganChase 0<br />
JPMORGAN CHASE BANK NA<br />
PO BOX 15918<br />
MAIL SUITE DE1 1404<br />
WILMINGTON DE 19850<br />
ACCOUNT NUMBER<br />
i o NET CHARGES<br />
o<br />
MEMO STATEMENT<br />
THIS IS NOT ABILL<br />
STATEMENT DATE 01 07 13<br />
T0004159 5 33<br />
2092 08<br />
S3 7<br />
DENI M BERRY<br />
C133 KERB COUNTY J 7<br />
KERRVILLEOTXDR78028 5775<br />
2 l<br />
57 3 6 t7 I a900<br />
NAME<br />
DENISE M BERRY<br />
FOR RECONCILIATION PURPOSES ONLY<br />
DO NOT SEND PAYMENT<br />
CYCLE LIMIT 11 100<br />
ACCOUNTING CODE<br />
CARDHOLDER ACTIVITY<br />
arrAIkAi<br />
Purchasing Activity<br />
Post Tran<br />
Date Date Reference Number Transaction<br />
089<br />
12 10 1207 05140482342720026 820803 HEB<br />
12 11 12 10 05436842346600109270304<br />
Description<br />
RRVI TX 7 3 3a 86 60<br />
POSNONE SAOS00 57a 3 17 99 607<br />
E1 13 1211 55541862347010182117444 THE<br />
SO EE8 TAKE POT 6576 ILLE TX S 7 a 31<br />
046<br />
12 17 1214 05140482349720027093551<br />
HEB 089 KERRVILLE TX 574 3 19<br />
1 1217 12 14 05416012349141003101940<br />
WALMART 0508 KERRVILLE TX 7 a 3<br />
12 18 1217 55432862352000892654517<br />
1220 12 19 05140482354720029795833<br />
TCGNEIL 800 888 4040 FL<br />
c<br />
J<br />
HEB 655 KERRVILLE TX<br />
192 58<br />
c<br />
2<br />
3 25 62 V<br />
12 26 1224 05140482359720033825423 HEB 089 KERRVILLE TX 57 3 3 235 89<br />
FOR CUSTOMER SERVICE CALL<br />
ACCOUNT NUMBER<br />
ACCOUNT SUMMARY<br />
1800 3166056 PURCHASES<br />
OTHER CHARGES 209 08<br />
FOR LOSTSTOLEN CARDS CALL STATEMENT DATE CASH ADVANCES<br />
1800 3166056<br />
01 07 13<br />
CREDITS<br />
CASH ADVANCE FEE<br />
SEND BILLING INQUIRIES TO NET CHARGES 20408<br />
JPMORGAN CHASE BANK NA<br />
COMMERCIAL CARD SOLUTIONS<br />
PO BOX 2015<br />
MAIL SUITE IL1 6225<br />
ELGIN IL 60121<br />
DISPUTE AMOUNT<br />
00<br />
00<br />
00<br />
00<br />
PAGE 1 OF 2
k<br />
I<br />
N<br />
C<br />
O<br />
NO<br />
DENISE M BERRY<br />
C1330 KERR COUNTY<br />
3501 LEGION DR<br />
KERRVILLE TX 78028 5775<br />
ACCOUNT NUMBER<br />
6<br />
a<br />
STATEMENT DATE 01 07 13<br />
4<br />
1<br />
s<br />
i<br />
CARDHOLDER ACTIVITY<br />
Purchasing Activity<br />
Post Tran Amount<br />
Date Date Reference Number Transaction Description<br />
01 04 01 03 05416013003141002387800 WALMART 0508 KERRVILLE TX 5 3 3 z 92 53<br />
01 04 01 03 55417343004730044931106 AMERICAN SAFETY AND HE 5413447099<br />
OR67 i<br />
POS L2318206527 SALES TAX 00<br />
01 04 01 03 55417343004730044931197 AMERICAN SAFETY AND HE 541 3447099 OR<br />
POS Q2124270632 SALES TAX 00<br />
20 00 w<br />
5 V 480 59<br />
1<br />
Total Purchasing Activity 1316 01<br />
i<br />
Travel Activity<br />
Post<br />
Tran<br />
iDate Date Reference Number Transaction Description Q<br />
12 10 1207 55309592342207576200014 WYNDHAM EL PASO AIRPOR EL PASO TX 572 1<br />
0002992103<br />
ARRIVAL 1202 12<br />
i<br />
a<br />
Amount<br />
HAMPTON INN AND SUITES ROSENBERG TX 7i 369 51<br />
12 10 12 07 55547542342577973010191<br />
000714<br />
ARRIVAL 12 0212<br />
Total Travel Activity 776 07<br />
PAGE2OF2
1<br />
1075 8392 1207 1208 0700 089<br />
SMKR SQUEEZE STRWBRY FRT<br />
1003 0729 1219 1217 3700 655<br />
2 Ea 0 1 28 F 1<br />
2<br />
456<br />
Rx 43954<br />
HCF PEANUT<br />
CREAMY F<br />
Tx<br />
3 HCF<br />
386430296<br />
F 2<br />
798<br />
Rx 456 H<br />
4 43953<br />
BAMA EASY SQUEEZE GRAPE J<br />
Tx 386430253<br />
2 Ea 1 162 F 3 20 00 H<br />
324<br />
Rx<br />
5 43955<br />
MARUCHAN CUP HOT SPCY BEF F 36 Tx<br />
6 HCF<br />
386430348<br />
FRUIT FROSTED RINGS 106 H<br />
F<br />
1 369 FSA<br />
HCF Subtotal<br />
FROSTED 25<br />
FLAKES F 325 Sale 62<br />
8 MOM SUP<br />
Subtotal<br />
SIZE MARSH<br />
25 62<br />
MATEYS F 595 Account No<br />
9 HCF WHITE 0679<br />
THIN SANDWICH B<br />
No 095067<br />
6 Ea N 1 088 F 528<br />
Ref No 661548<br />
10 COFFEE MATE CREAMER F 548 25 62<br />
11 FOLGERS CLASSIC ROAST F 897 MASTRCRD EPS<br />
12 HCF ORIGINAL SYRUP 25 62<br />
2 Ea 0 1 198 F 396<br />
13 HSY ALL TIME GREATEST 30 TF 524 ijila<br />
14 MIXED MINI VARIETY IS BAG TF 474<br />
WERTHER S ORG HARD CLUB S TF<br />
1080 3908 1214 1208 3600 089<br />
i<br />
16 88<br />
HCF DRINKING WATER F 248 1 FRESH<br />
Sale GUACAMOLE SS<br />
Subtotal<br />
LARGE F<br />
85 04 2 598<br />
HEB RFG<br />
Sales Tax DICED TOMATOES<br />
156<br />
F<br />
3<br />
197<br />
BF SKIRTS VPAD<br />
Total Sale<br />
PRICED F<br />
86 60 4<br />
30 26<br />
BF<br />
p SKIRTS VPAD<br />
679<br />
PRICED F 32 98<br />
Sale Subtotal 71 19<br />
Account No<br />
0679<br />
W<br />
There s a<br />
way<br />
03730 624 JEFFERSON ST<br />
KERRVILLE TX 78028<br />
8307926557<br />
210 1505 0021 10 2012 95f<br />
WAIG QMOOTH LAX 30 DAY 17 90Z<br />
191711017<br />
17 99<br />
FAL<br />
3TE<br />
17 99<br />
o70<br />
tANG<br />
17 99<br />
Appr No 086230<br />
Ref No 643373<br />
71 19<br />
MASTRCRD EPS<br />
71 19<br />
Mote saving<br />
O More doing<br />
1789 SIDNEY BAKER<br />
KERRVILLE TX 78028 830 895 8800<br />
6576 00002 40259 11 12 01 27 PM<br />
CASHIER STACY SLK022<br />
736511500950 95KEYSCHLAGE A<br />
95 KEY SCHLAGE<br />
301 87 561<br />
SUBTOTAL 561<br />
SALE<br />
TAX 046<br />
TOTAL 607<br />
XXXXXXXXxxxxouisl WTf ki 607<br />
AUTH COGF h<br />
17894 4ua<br />
1 t<br />
TA<br />
1
1087<br />
IVdu1 i ial i0<br />
Save money Live better<br />
830 895 7900<br />
MANAGER BOBBY PRUITT<br />
1216 JUNCTION<br />
LLE TX 78028<br />
STN 0508 OP 00000140 TEN 19 TRN 0737<br />
6U 24PK WTR 007874211433 F 248<br />
WaImart<br />
UNCTION HWY<br />
411 i<br />
GU 24PK WTR 007874211433 F Y46 Save money Live better<br />
POPCORN 004166705112 F 500<br />
087 7112 1224 1214 0700 089 MOM CEREAL 004240091278 F 568 830 895 7900<br />
1<br />
1<br />
GU LIQ DISH 007874234728 197 MANAGER BOBBY PRUITT<br />
1 HAM DINNER HONEY CURED F 57 99 HAND SOAP 007418226888 098 1216 JUNCTION HUY<br />
HAND SOAP 007418226286 098<br />
2 HEB SWEET POT PECAN PRALI<br />
AERRVILLE TX 78028<br />
HAND SOAP 007418226889 098 STN 0508 OP 00002344 TEN 19 TRN 06353<br />
2 Ea N 1 599 F 11 98 STRAW JELLY 007874201239 F 198 7 PLATE 001370044970 197 X<br />
Bowls 004200059000<br />
3 TURKEY DINNER FRESH F 65 99<br />
248 HEFTY 10 PL 001370044975 197 X<br />
BOWLS 004200059000 248 NAPKINS 007331045200 24 X<br />
4 HEB FC SAUSAGE KOLACHES 1 GRAPE JELLY 007874201238 F 178 10 LB GRN GR 007874237117 F 58 N<br />
2 Ea N 1 10 27 F 20 54 GRAPE JELLY 007874201238 F 178 FORKS 007874211675 268 X<br />
STRAW JELLY 007874201239 F 198<br />
5 HCF CRUNCHY PEANUT BUTTER F 798<br />
FRITO 6CT 002840005660 F 198 N<br />
LS 5F 41 OZ 002200001123 F 698 GV SHARP 007874201483 F 378 N<br />
6 HCF PEANUT BUTTER CREAMY F 798 HSY MINIS 003400021303 F 328 CARD EURYDAY 009210064408 357 X<br />
M H CHOC<br />
7 HCF FOAM BOWL 200Z 30CT<br />
004000043305 F 324 GV 24PK WTR 007874211433 F 248 N<br />
TUIZZLER SNK 003400058010 F 186 6U 24PK Will 007874211433 F 248 N<br />
2 Ea 0 1 172 T 344<br />
GV GRAPE MIX 060538818769 F 012 MARS MINIS 004000046146 F 598 X<br />
8 HEB TURKEY GRAVY F 599 6U GRAPE NIX 060538818769 F 012 M M CHOC 004000043305 F 324 X<br />
GV GRAPE MIX<br />
9 HCF FOAM PLATE 8 7 BIN 18 T 47<br />
060538818769 F 012 MINI PATTY 007729099659 F 278 X<br />
6V GRAPE MIX 060538818769 F 012 LIFESAVERS 002200012373 F 28 X<br />
10 LOG CABIN ORIGINAL SYRUP 6U GRAPE MIX 060538818769 F 012 HEFTY 10 PAL 001370044975 197 X<br />
2 Ea 0 1 397 F 794 6u GRAPE MIX 060538818769 F 012 68 TOASTER P 007874206480 F 248 N<br />
6u GRAPE MIX 060538818769 F 012 6U TOASTER<br />
11 COCKTAIL BUTTER CROSSNT F 465<br />
007874206500 F 248 N<br />
GU GRAPE NIX 060538818769 F 012 6V MED PCNFE 007874205053 F 400 N<br />
12 PIF 8 IN PECAN GV GRAPE NIX 060538818769 F 012 6u MED PCNTE 007874205053 F 400 N<br />
2 Ea 0 1 498 F 96 6u GRAPE MIX 060538818769 F 012 STRAW JELLY 007874201239 F 198 N<br />
6V GRAPE MIX 060538818769 F 012 STRAW JELLY 007874201239 F 198 N<br />
13 PIE 8 IN PUMPKIN<br />
6V GRAPE NIX 060538818769 F 012 CELEST TEA 007073405368 F 248 8<br />
2 Ea 0 1 298 F 596 6U FRT PNCH 060538818771 F 012 FLOUR TORT 007373107018 F 26 N<br />
GV FRT PNCH<br />
14 WELCHS GRAPE JELLY SQUEEZ F 195<br />
060538818771 F 012 FLOUR TORT 007373107018 F 26 N<br />
GV FRT PNCH 060538818771 F 012 LIP BALM 008307800314 274 N<br />
15 SMKR SQUEEZE STRWBRY FRT F 28 6V FRT PNCH 060538818771 F 012 AKA CHERRY 004300095562 F<br />
16 MOM CHOC MARSHMALLOW MATE F 2 BV FRT PNCH 060538818771 F 012 12 AT 1 FOR 020 240<br />
6V FRT PNCH 060538818771 F 012 6U<br />
17 HCF FRUIT FROSTED RINGS F 369<br />
WHEAT BRD 007874228543 F 128 1<br />
68 FRT<br />
I<br />
PNCH 060538818771 F 012 GU WHEAT BR pp 007874228543 F 128 N<br />
18 MOM SUP SIZE MARSH MATEYS F 595 6V FRT PNCH 060538818771 F 012 6V WHEAT BRp 007874228543 F 128 1<br />
6U FRT<br />
19 HCF WHITE THIN SANDWICH B<br />
PNCH 060538818771 F 012 6V UHEAT BR DD 007874228543 F 128 N<br />
6U FRT PNCH 060538818771 F 012 GV WHEAT<br />
4 Ea 0 1 088 F 352<br />
BRp 007874228543 F 128 1 i<br />
61 FRT PNCH 060538818771 F 012 6V WHEAT BRD 007874228543 F 128<br />
Sale Subtotal 235 24 6u FRT PNCH 060538818771 F 012 BANANAS 000000004011KI<br />
GU TOASTER P 007874206480 F 248<br />
Sales Tax 065<br />
347 lb 4 1 16 048 167 1<br />
10 LB GRN 61 007874237117 F 58 BANANAS 000000004011KI<br />
Total Sale 235 89 IHOP 074300276050 F 387 208 lb 8 1 lb 048 100 1<br />
Account No 0679 BRK BURRITO 007590000562 F 342 SUBTOTAL 84 39<br />
BRK BURRITO 007590000562 F 342 TAX 1 8250 256<br />
Appr No 094403 BRK BURRITO 007590000562 F 342 TOTAL 86 95<br />
Ref No 693771 VOIDED ENTRY MCARD TEND 86 95<br />
BRK BURRITO 007590000562 F 342<br />
235 89<br />
HASHBROUNS 004497900690 F 388<br />
MASTRCR EPS 23 gg<br />
ACCOUNT N 0679<br />
PANCAKES 067984410955 F 350 APPROVAL N 096614<br />
GV BFSAUSAGE 007874202101 496 REF N 234900709825<br />
F<br />
BANANAS 000000004011k1<br />
515 lb 8 1 16048 247<br />
TERMINAL 8 19000955<br />
GU WHEAT BRD 007874228543 F 128 14 12 08 13 30<br />
GU WHEAT 11110 007874228543 F 128<br />
6U WHEAT BAD 007874224543 F 128<br />
GU WHEAT BAD 007874228543 F 128<br />
6U UHEAT BRD 007874228543 F 128<br />
6V WHEAT BRD 007874228543 F 128<br />
SUBTOTAL 92 53<br />
TOTAL 92 53<br />
NCARO TEND 92 53<br />
i
Page 1 of 1<br />
Thank You For YourOrder<br />
Print Invoice<br />
Please print this invoice for your records For a printer friendly version click<br />
Your order confirmation will be sent via email within 24<br />
hours<br />
If you have any questions regarding your order call our Customer Service Department at 800 9999111<br />
We appreciate your business<br />
Company Address Billing Address Shipping Address Shipment<br />
DENISE BERRY KERR COUNTY JUVENILE Denise Berry Method<br />
KERR COUNTY JUVENILE FACILITY <strong>Kerr</strong> <strong>County</strong> Juvenile UPS GROUND<br />
FACILITY 3501 LEGION DRIVE Facility<br />
3501 LEGION DRIVE KERRVILLE TEXAS 78028 3501 Legion Dr<br />
KERRVILLE TEXAS 78028 UNITED STATES <strong>Kerr</strong>ville TEXAS 78028<br />
UNITED STATES<br />
UNITED STATES<br />
Order Total<br />
Merchandise Total with<br />
Delivery Charges 192 58<br />
Total Order 192 58<br />
Payment Info<br />
Payment Method Mastercard XXXXXXXXXXXX0679<br />
Qty Model Description Price Ext Price<br />
3 A2310 Employee Warning<br />
2Part Pack of 50<br />
Notice 54 99 164 97<br />
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secure checkout order invoice aspsessionid7437 832f7z452id 551504 13 2012<br />
https www gneil com
Heh<br />
Insalttitutes<br />
Invoice<br />
Safety No 197729<br />
132013<br />
Asti<br />
F<br />
r5<br />
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Cust Num 00 KERR35<br />
Cart 275378<br />
VQFF7E9DCC28<br />
Bill to<br />
Ship to<br />
<strong>Kerr</strong> <strong>County</strong> Juvenile Facility<br />
<strong>Kerr</strong> <strong>County</strong> Juvenile Facility<br />
3501 Legion Dr 3501 Legion Drive<br />
<strong>Kerr</strong>ville TX 78028 United States<br />
<strong>Kerr</strong>ville TX 78028 United States<br />
Heather Heflin I Densise Beny<br />
PO<br />
Terms Credit Card Last 4 0679<br />
Sales Person Weborder<br />
Note<br />
Product code Description Ordered Shipped BO Unit<br />
Pfice<br />
FedEx Ground<br />
Admin Weborder<br />
None<br />
Ext Amount<br />
COMBO G10 Combo CPR AEDBFA Student 4 0 0 48 75 195 00<br />
5PACK Pack Pkg of 5<br />
PKGBBP10 Bloodborne Pathogens Program 1 0 0 95 00 95 00<br />
Package G2010<br />
BBPG105PACK Bloodborne Pathogens Student 4 0 0 34 75 139 Pack 5 pack G2010<br />
Subtotal 429 00<br />
Shipping 14 94<br />
Tax 36 65<br />
Paid in Full Total 480 59<br />
Payment CM 480 59<br />
Balance Due 00<br />
Please be aware that you have 10 days to report any discrepancies otherwise the<br />
shipment is considered complete<br />
1450 Westec Dr Eugene OR 97402 800 8007099<br />
a<br />
DATE RECEIVED<br />
LINE ITEM<br />
7<br />
lzol<br />
1
I<br />
Health 8t Safety<br />
Institute<br />
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Invoice<br />
No 197712<br />
132013<br />
Cust Num 00KERR35<br />
Cart 275350<br />
VLEF8A2D063F<br />
Bill to<br />
Ship to<br />
<strong>Kerr</strong> <strong>County</strong> Juvenile Facility<br />
Ker <strong>County</strong> Juvenile Facility<br />
3501 Legion Dr 3501 Legion Drive<br />
<strong>Kerr</strong>ville TX 78028 United States<br />
<strong>Kerr</strong>ville Texas<br />
Heather Heflin<br />
TX 78028 United States<br />
Denise Berry<br />
PO<br />
Terms Credit Card Last 4 0679<br />
Sales Person Weborder<br />
Note<br />
FedEx Ground<br />
Admin Weborder<br />
Product code Description Ordered Shipped 80 Unit P ice Ext Amount<br />
AOLIRF Online Instructor Renewal Fee 1 1 0 20 00 20 00<br />
None<br />
Subtotal 20 00<br />
Shipping 00<br />
Tax 00<br />
Paid in Full Total 20 00<br />
Payment CM 20 00<br />
Balance Due 00<br />
Renewal Id<br />
Name<br />
52586 Mike Wong<br />
Please be aware that you have 10 days to report any discrepancies otherwise the<br />
shipment is considered complete<br />
1450 Westec Dr Eugene OR 97402 800 8007099<br />
DATE RECEIVED<br />
LINE ITEM<br />
1of1<br />
1
yr WYN D HAM<br />
El Paso Airport<br />
Wyndham El Paso Airport<br />
2027 Airway Boulevard<br />
El Paso TX 79925<br />
Tel 915 7784241 Fax 915 7726871<br />
Whiten Lynn<br />
INFORMATION INVOICE<br />
Arrival 120212 Folio Invoice<br />
Departure 120612 Reference 79210875<br />
Company Name Govemment State Room No 2218<br />
Denise Ber ry Page No 1 of 1<br />
United States<br />
Membership No<br />
Conf No 2678754<br />
Cashier No 102<br />
NR Number<br />
Date Description Reference Charges Credits<br />
120212 ROOM CHARGE 88 00<br />
120212 State Occ Tax 528<br />
120212 City Occ Tax 836<br />
120312 ROOM CHARGE 88 00<br />
120312 State Occ Tax 528<br />
120312 City Occ Tax 836<br />
120412 ROOM CHARGE 88 00<br />
120412 State Occ Tax 528<br />
120412 City Occ Tax 836<br />
120512 ROOM CHARGE 88 00<br />
120512 State Occ Tax 528<br />
120512 City Occ Tax 836<br />
120612 MasterCard XXXXXXXXXXXX0679 XX 406 56<br />
Total 406 56 406 56<br />
Balance 00<br />
Please coct any issues Wyndham R contact abouu t goods and unless<br />
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DOMINGUEZ OSCAR<br />
1 828 FORD ST<br />
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KRVILLE TX 78028<br />
US<br />
name room number 325SDQL<br />
address arrival date 12012 139 OOAM<br />
departure date 1262012<br />
adultchild 10<br />
room rate 109 00<br />
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If the debiticredit card you are<br />
using for checkin is attached to a bank or checking account a hold will RATE PLAN LV1<br />
be placed on the account for the full anticipated dollar amount to be owed to the hotel including HH<br />
estimated incidentals through your date of checkout and such funds will not be released for 72<br />
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business hours from the date of checkout or<br />
longer at the discretion of your financial institution BONUS AL CAR<br />
s Rates subject to applicable sales occupancy or other taxes Please do not leave any money or items of value unattended in<br />
1<br />
CONFIRMATION NUMBER 80301697 your room A safe deposit box is available for you in the lobby I agree that 01 liability for this bill is not waived and agree<br />
to be held personally liable in the event that the indicated person company or association fails to pay for any part or the full<br />
I amount of these charges I have requested weekday delivery of USA Today If refused a credit of 075 will be applied to<br />
12620 PAGE 1 my account In the event of an emergency I or someone in my party require special evacuation assistance due to a physical disability<br />
Please indicate yes by checking here<br />
signature<br />
date<br />
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reference<br />
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description<br />
amount<br />
12012 186940 GUEST ROOM 109 00<br />
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12012 186940 CITY TAX 763<br />
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12012 186940 STATE TAX 654 Al n A J<br />
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1232012 186971 MC 0679 123<br />
1232012 187233 GUEST ROOM 109 00 6Q<br />
1232012 187233 CITY TAX 763<br />
1232012 187233 STATE TAX 654<br />
1242012 187357 GUEST ROOM 109 00<br />
1242012 187357 CITY TAX 763<br />
1 1242012 187357 STATE TAX 654<br />
5 1252012 187493 GUEST ROOM 109 00<br />
1252012 187493 CITY TAX 763<br />
1252012 187493 STATE TAX 654<br />
WILL BE SETTLED TO MC 0679 369 51<br />
EFFECTIVE BALANCE OF 00<br />
1<br />
1<br />
EXPENSE REPORT SUMMARY<br />
12 002 12 00 OOAM 012 00AM12 12 00 OOAM STAY TOTAL<br />
ROOM TAX 123 17 123 17 123 17 123 17 492 68<br />
DAILY TOTAL 123 17 123 17 123 17 123 17 492 68<br />
for reservations call1800 hampton or visit us online atwww<br />
hamptoninn com<br />
account no date of charge foliocheck no<br />
71457 A<br />
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establishment no and location establishment agrees to transmit to card holder for payment purchases services<br />
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DOMINGUEZ OSCAR<br />
828 FORD ST<br />
KRVILLE TX 78028<br />
US<br />
name room number 325SDQL<br />
address arrival date 12012 139 OOAM<br />
departure date 1262012<br />
adultchild 10<br />
room rate<br />
If the debiticreditcard you are using for checkin is attached to a bank or<br />
checking account a hold will<br />
be placed on the account for the full anticipated dollar amount to be owed to the hotel including<br />
estimated incidentals through your date of check out and such funds will not be released for 72<br />
RATE PLAN<br />
HH<br />
AL<br />
business hours from the date of checkout or longer at the discretion of your financial institution BONUS AL CAR<br />
Rates subject to applicable sales occupancy or other taxes Please do not ledve any money or items of value unattended in<br />
CONFIRMATION NUMBER 80301697 your room A safe deposit box is available for you in the lobby I agree that my liability for this hill is not waived and agree<br />
to be held personally liable in the event that the indicated person company or association fails to pay for any part or the full<br />
amount of these charges I have requested weekday delivery of USA Today If refused a credit of 50 75 will be applied to<br />
1262012 PAGE 2 my account In the event of an emergency I or someone in my party require special evacuation assistance due to a physical disability<br />
Please indicate yes by checking here<br />
signature<br />
LV1<br />
1<br />
date<br />
I<br />
reference description I<br />
amount<br />
32012 187188 SUITE SHOP SUNDRY 125<br />
WILL BE SETTLED TO VS 4619 125<br />
EFFECTIVE BALANCE OF 00<br />
12 00 STAY TOTAL<br />
MISCELLANEpUS<br />
125 125<br />
DAILY TOTAL 125 125<br />
EXPENSE REPORT SUMMARY<br />
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for reservations call1800 hampton or visit us online atwww<br />
hamptoninn com 1<br />
account no date of charge foliocheck no<br />
71457 B<br />
card member name authorization initial<br />
establishment no and location establishment agrees to transmit to card holder for payment purchases<br />
services<br />
taxes<br />
tips<br />
misc<br />
signature of card member<br />
total amount<br />
X 00<br />
1 j n amu<br />
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P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 43739 18 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 12 43739<br />
700 MAIN JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HERESY APPFOJE THE ISSTIYJE CF THIS<br />
FIRCEASE M EER<br />
IIz1TED THIS 1SIH FAY CF EII3EM3 R 2012 JeardeHeigis<br />
I HEREBY CE ITEY TEAT THE PMZNr CF THIS ENaM3RPfYE<br />
HAS BEEN ENDERS PLn 1 ET THE tESICNDCLED APP1d7PRIATICN<br />
PLLDCNIS AND TEi r THIS EaNH PIKE IS VIIIN TEE<br />
RUED AVAILABLE Hi1LPME OF Sub APFfDPRlATICN<br />
U TIS LE3MIPIEll GL PII3CUNr FRIG PMXNT<br />
00 6066 OFF SUPPLIES 11 20 10 495310 OFFICE SUPPLIES 00 201 59<br />
ffiKIF E PCT<br />
TCTFAL 201 59<br />
APPRNED FCRHISE<br />
LIIVI HEAD<br />
THIS PM aREER IS APPROVED RR FAYNENr IN THE<br />
PMZNT INDICATED AFE<br />
LATE
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 42467 11 13 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4504 REQ 12 42467<br />
700 MAIN JPMORGAN CHASE BANK NA<br />
KERRVILLE TX 78028 P 0 BOX 94016<br />
830 792 2235 PALATINE IL 60094 4016<br />
I HEFEE3Y AP R E THE NTE OF THIS<br />
I HEREBY CERTIFY IRZ T TIE PMINT OF TIIS ENETJNERANTE<br />
1 P CRL R MS FUN RED ALhBT THE EESIG M D APPRJPRIATICN<br />
En Lantz<br />
PIITI NIS AND THAT<br />
ED ES 13TH LAY CAE NCVE ER 2012 pan Lantz<br />
THIS RCDEMME IS WITHIN THE<br />
PLIHCRIZED AVAILL E F BAIPNZE OF MID PPPPOPRIATICN<br />
LNCIS CESGUITICN GL A2CCt I PRICE AMCJNT<br />
00 Invoice 13183 HIPPA Grou 10 493310 Office Szml<br />
HIIPPA GRCUP IPA CD CaRSE HIPPA<br />
Carplianx F PPA Akareness Trairnig material for<br />
<strong>Kerr</strong> <strong>County</strong> erployees<br />
i es 00 395 00<br />
Zt7 AL 395 00<br />
Id<br />
APP3 3JED Fit RCIIASE<br />
fi6C 145<br />
CEPPFdNJvNT H3E D<br />
THIS H R SE CKER IS APPRCXED EO PA NT IN THE<br />
PNLtNT INDICATED ABCVE<br />
E11 I3IL
HIPAA Group Inc<br />
HIPAA Group Inc<br />
Invoice<br />
4409 Hoffner Ave 171<br />
Orlando FL 3 40114014<br />
888 494 6987 11 13 2012 13183<br />
httP www hi Paastore<br />
com<br />
e g POB Aa<br />
paid by Credit Car 11 13 2012<br />
<strong>Kerr</strong> <strong>County</strong><br />
Dawn Lantz<br />
700 Main St<br />
<strong>Kerr</strong>ville Texas 78028<br />
W<br />
Shts<br />
e<br />
11 14 2012 Fed Ex Two Day 7940 6296 9382<br />
A HIPAA Training DVD for Covered Entities 1 @ 395 00 395 00<br />
Group Training<br />
DVD CE s<br />
RMILAMINOWS<br />
o77Mingeerr7<br />
pk c<br />
4161 13<br />
Make all checks payable to HIPAA Group Inc Thank You For You Business For Billing Inquirers Please call 888 494 6987
Dawn Lantz<br />
From<br />
Sent<br />
HIPAA Group Inc sales@hipaagroup com<br />
Tuesday November 13 2012 12 51 PM<br />
To<br />
dlantz@co kerr tx us<br />
Cc sales<br />
hipaagroup com<br />
Subject<br />
From the HIPAA Group Inc<br />
Attachments Invoice 13183 from HIPAA Group Incpdf<br />
Dear Valued Client<br />
Below you will find a copy of your transaction<br />
If you have questions you may email us or phone the number listed<br />
Thank you for your business we appreciate it very much<br />
Sincerely<br />
HIPAA Group Inc<br />
Invoice 13183<br />
Invoice Date11 13 2012<br />
Due Date11 13 2012<br />
Terms paid by Credit Card<br />
Amount Due 395 00<br />
Invoice Summary<br />
The complete version has been provided as an attachment to this email<br />
Delivered by QuickBooks Online<br />
1
Dawn Lantz<br />
From<br />
Bluepay bluepay@bluepay com<br />
Sent Tuesday November 13 2012 12 19 PM<br />
To<br />
dlantz@co kerr tx us<br />
Subject<br />
Your Receipt from HIPAA Group Inc<br />
Thank you for your Approved transaction with HIPAA Group Inc<br />
Transaction Type SALE<br />
Status Approved<br />
Amount 395 00<br />
Account Holder Dawn Lantz<br />
Billing Address 700 Main St <strong>Kerr</strong>ville Texas 78028<br />
Phone830 792 2271<br />
Email dlantz@co kerr tx us<br />
Account xxxxxxxxxxxx6066<br />
Account Type MC<br />
Transaction ID 100115262487<br />
AVSCW2 YM<br />
Comments HIPAA Training DVD for Covered Entities qty 1<br />
Powered by Bluepay<br />
www bluepay com<br />
1
Dawn Lantz<br />
From<br />
The HIPAA Store sales@hipaastore com<br />
Sent Tuesday November 13 2012 12 19 PM<br />
To<br />
Dawn Lantz<br />
Subject this message has been identified as spam Order Confirmation No 11341<br />
HIPAA Training Login<br />
The HIPAA Store<br />
Dawn Lantz<br />
Thank you for purchasing from HIPAAStore com<br />
Digital Download products are available for 10 days after your purchase on The HIPAA Store If you missed your download s just log in to<br />
your account at The HIPAA Store Your downloads are with your most recent order<br />
For online HIPAA training your training login will be in another email called HIPAA Training Login Check your email spam folder or filter if<br />
you don t see it HIPAA products that are boxed and shipped not downloaded will arrive in a few days via FedEx<br />
For questions about your order or your product download s please contact The HIPAA Store at salesPhipoastore icom We appreciate your<br />
business and are pleased to provide you with great HIPAA products and support<br />
Details of your order are listed below<br />
Pay by Check Information<br />
Please make your check or money order payable to<br />
HIPAA Group Inc<br />
Mail your payment to<br />
HIPAA Group Inc<br />
4409 Hoffner Ave<br />
Suite 171<br />
Orlando FL 32812<br />
Your order will not ship until we receive payment<br />
Order Number 11341<br />
Date Ordered Tuesday 13 November 2012<br />
Click here for a Detailed Invoice<br />
Products<br />
1 x HIPAA Training DVD for Covered Entities DVDce001 395 00<br />
Address Information<br />
i<br />
i<br />
Sub Total 395 00<br />
FREE SHIPPING Free Only 00<br />
ShippiIg<br />
Total 395 00<br />
Delivery Address<br />
Billing Address<br />
<strong>Kerr</strong> <strong>County</strong> Human Resources<br />
<strong>Kerr</strong> <strong>County</strong><br />
Dawn Lantz<br />
Dawn Lantz<br />
700 Main St BA104 700 Main St<br />
<strong>Kerr</strong>ville TX 78028 <strong>Kerr</strong>ville TX 78023<br />
United States<br />
United States<br />
Shipping Method<br />
FREE SHIPPING Free Shipping Only<br />
Copyright c 2012 The HIPAA Store<br />
Payment Method<br />
Credit Card<br />
MasterCard XXXXXXXX6066<br />
This email address was given to us by you or by one of our customers If you feel that you have received this email in error please send an<br />
email tosales<br />
ahipaastore com<br />
This email is sent in accordance with the US CANSPAM Law in effect01<br />
2004 Removal requests can be sent td this address and will be<br />
honored and respected<br />
1
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
0 5 19 2 5<br />
01 0179 KEN STOEPEL FORD INC 28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
23 2013 201301235120 12 44246 094647 VEH PARTS 1413 45 49<br />
CHECK TOTAL 45 49<br />
KERR COU TY<br />
700 Main Room BA106<br />
SE IDITV QT 1TF PA KIV 4 TPI cT<br />
rd 1<br />
JULPHTER 90<br />
10 IHE CMr171 LIIDTI TTT<br />
ORDER 400 GUTI<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KEN STOEPEL FORD INC<br />
400 SIDNEY BAKER SOUTH<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
PURCHASE ORDER 12 44246 108 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 0179 REQ 12 44246<br />
4010 SAN ANTONIO HWY KEN STOEPEL FORD INC<br />
KERRVILLE TX 78028 400 SIDNEY BAKER SOUTH<br />
830 257 2993 KERRVILLE TX 78028<br />
I HEREBY APFR7JE THE ISSEPN E OF THIS<br />
I HEREBY CERTIFY THAT THE PM1NI OF THIS ENJJVE<br />
PUFCHASE CRS<br />
HAS BEEN ENTERED PSI THE 1ESIGNn lTD APPk JPRIATICN<br />
AOTJNTS AND THAT THIS 11NakERANIE IS WTIHIN THE<br />
Vickie Uart el l<br />
AITITHCRIZED AVATTABLE BAIPN1E OF SAID AP ICN<br />
ED THIS 8IH LAY OF CRY 2013<br />
Kelly Hoffer<br />
UNITS EESCRIPITCN GL PST PRICE PIaJNT<br />
00 094647 VEH PARIS1413 15 611450 ETJIPNIINT REDS 00 45 49<br />
4<br />
Ai<br />
TOTAL 45 49<br />
AP as<br />
ARTh<br />
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71 ES PURCHASE ORDER IS APER7 FD FOR PAYMENT IN THE<br />
PMIINT INDICPI<br />
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LINCOLN<br />
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Invoiceto 005022<br />
L<br />
We Sell to Sell Again<br />
400 Sidney Baker South <strong>Kerr</strong>ville Texas 78028<br />
Toll Free 800 237FORD Local 830 2575553 Fax 830 8957569 yR<br />
www stoepelford com U<br />
7<br />
Payment<br />
CHARGE<br />
KERR COUNTY ROAD BRIDGE<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028<br />
Page 1<br />
Invoice 094647<br />
Original Inv<br />
Invoiced 01 04<br />
I PO 1332<br />
Work 210 257 2993 x<br />
i<br />
13 11 57<br />
SalesperSon PHILLiP Pr L<br />
Por Office Use<br />
Vehicle Information<br />
SlspProf 613 023 Str Y20 Prt Z18 Lines 1<br />
Added 01 03 13 08 29 804492 56 M08 Comp G<br />
z<br />
I BIN PART NUMBER DESC QTY LIST SELL EX SELL<br />
BC3Z16A550FA KIT MUDFLAP 1 49 99 45 49 45 49<br />
PPROVCr<br />
LLL<br />
15 Le 11 ySo<br />
Parts Accessories MiscDeposits Subtotal Tax Total Due<br />
45 49 00 00 45 49 00 45 49<br />
i<br />
DISCLAIMER<br />
Any warranties on the product sold hereby are those made by the manufacturer The seller hereby<br />
expressly disclaims all warranties either expressed or implied including any implied warranty of<br />
merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any<br />
other person to assume for it any liability in oonnection with the sale of said products Any limitation<br />
contained herein does not apply where prohibited by law Any warranties on the product sold hereby<br />
are those made by the manufacturer The seller hereby expressly disclaims all warranties either<br />
expressed or implied including any implied warranty of merchantability or fitness for a particular<br />
purpose and the seller neither assumes nor authorizes any other person to assume for it any liability NO RETURNS ON ELECTRIC L OR SPECIAL ORDER ITEMS A<br />
in connection with the sale of said products Any limitation contained herein does not apply<br />
prohibited by law<br />
where<br />
Dealer Computer Services Inc 2008<br />
X<br />
RESTOCKING CHARGE WILL E APPLIED ON ALL MERCHANDISE<br />
RETURNED FOR CREDIT NOIRETURNS AFTER 30 DAYS<br />
CUSTOMER<br />
rx01
KERR COUNTY 700 Main Room BA106 KERRVILLETX 780285495<br />
0 5 19 2 6<br />
0101 79 KEN STOEPEL FORD INC 28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
24 2013 201301245364 12 44836 C65388 BATTERY AND FILTER 24 00<br />
CHECK TOTAL 24 00<br />
KERR COI JNTY<br />
r<br />
28 2013 xx xx24 90<br />
Pny T77 piTVr nn l nn T T in<br />
V 2 AF 90 DAYS<br />
O<br />
KEN<br />
ORDER<br />
40 0 SIDNEYY EA bA DED<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KEN STOEPEL FORD INC<br />
400 SIDNEY BAKER SOUTH<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44836<br />
124 2013<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY VEND 01 0179 REIN 12 44836<br />
700 MAIN KEN STOEPEL FORD INC<br />
KERRVILLE TX 78028 400 SIDNEY BAKER SOUTH<br />
830 792 2235<br />
KERRVILLE TX 78028<br />
I HEREBY API<br />
MIME CRIER<br />
Clerk<br />
3JE THE ISSTI O THIS<br />
DATED THIS 24X3 DAY CF JA141Wf 2013 JcillLavansbr<br />
I HEREBY EY THAT THE PMZN C 1 IS ENUNEBANCE<br />
HAS PEEN ENIEWD panaur TEE EESICIATOD APITCFRIATICN<br />
PQfNIS PND THAT THIS FNU IS WI TIE<br />
AUII LRIZED AVATLARrF BALD CF SAID<br />
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100 battery<br />
BATS PND nia<br />
ard filter 10 551454 WIRCIF REPAIR MINDEN WE 24 00 24 00<br />
Tom 24 00<br />
APPFt 3JED EtR RI IASE<br />
AF Tr HEAD<br />
THIS RFCHASE CRIER IS AP<br />
PMZNr INDI r PBXE<br />
JED EtR PAY2MFNr IN THE<br />
a ii3
Nu<br />
iQuickLane<br />
100el<br />
com FORD LINCOLN Fax 830 257<br />
Service Department Hours<br />
Monday thru Friday730 AM to600 PM<br />
Saturday900 AM to 300 PM<br />
www stoepelford com<br />
service@stoepelford<br />
C SERVICE INVOICE<br />
Ken Stoepel Ford Lincoln<br />
400 Sidney Baker South<br />
<strong>Kerr</strong>ville TX 78028<br />
JJ Phone 830 2575553<br />
6890<br />
Adv 627 THOMAS L TERRELL<br />
1 License<br />
1092203<br />
Pagel 1<br />
11 FMJU1F59 BEF04534 I<br />
Invoice to PO PCTI DrivverownerInformation<br />
I<br />
Invoice C 65388<br />
KERR COUNTY<br />
ROY<br />
KERR COUNTY<br />
ROY<br />
700 N MAIN 700 N MAIN<br />
KERRVILLE TX 78028<br />
KERRVILLE TX 78028<br />
KERR<br />
KERR<br />
Cell 830 459 6567 Work 830 8961236 Cell 830 459 6567 Work 830 895 1236<br />
Ear Office tree Vehicle Inform l<br />
Odometer in 24699 Out<br />
I<br />
CUS C W Prelim 11 FORD EXPEDITION XLT 2WD 4DR SUV WHIT<br />
Stock 00021320<br />
Begin 01 24 13<br />
I<br />
Done 01 29<br />
13<br />
IInvoiced<br />
01 24<br />
13 11 39 TT Inservice 09 15 10 Production 09 C9 10<br />
I<br />
Sold 09 20 10<br />
Customer Waiting<br />
Concern 12 AIR FILTER GAS ENGINES Operation Units Arno un<br />
Correction INSTALL NEW AIR FILTER AIRFILT 02 800<br />
Comment NEW AIR FILTER INSTALLED<br />
Parts Part Number PO Note Description Qty List Sell<br />
FMC FA 1683 ELEMENT ASY AIR CL 1<br />
19<br />
95<br />
14 78 14 78<br />
Subtotal<br />
PARTS 14 78<br />
LABMECHANICAL 800<br />
Type C Line Flags NOS TOTAL CHARGE FOR CONCERN 22 78<br />
Concern 29 MULTI POINT INSPECTION Operation Amount<br />
Cause MULTI POINT INSPECTION 99P 00<br />
Correction<br />
MULTI POINT COMPLETED BATTERY REPLACED UNDER FACTORY<br />
WARRANTY THIS VISIT<br />
Subtotal<br />
Type C TOTAL CHARGE FOR CONCERN 00<br />
Concern 25 BATTERY IS GOOD Operation Units Amount<br />
Correction BATTERY IS WITHIN SPECS GBATT 0 00<br />
Sutota1<br />
Type C Line Flags NOS TOTAL CHARGE FOR CONCERN 00<br />
Concern 26 BRAKES ARE GOOD Operation Units Amount<br />
Correction BRAKES ARE GOOD GBRAKE 0 00<br />
DISCLAIMER OF WARRANTIES<br />
Any warranties on the product sold hereby are those made by the manufacturer The seller hereby expressly disclaims all warranties<br />
either express or implied including any implied warranty of merchantability or fitness for a particular purpose and the seller neither<br />
assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products<br />
TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE<br />
X<br />
Customer<br />
Signature<br />
UCS02004<br />
CUSTOMER
QuickLa ne<br />
P<br />
Service Department Hours<br />
Ken Stoepel Ford Lincoln<br />
Monday thru Friday730 AM to600 PM<br />
400 Sidney Baker South<br />
Saturday 900 AM to300 PM <strong>Kerr</strong>ville TX 78028<br />
www stoepelford com<br />
service @stoepelford<br />
jXCK4<br />
Phone 830 2575553<br />
com FORD LINCOLN Fax 830 257 6890<br />
SERVICE INVOICE<br />
Adv 627 THOMAS L TERRELL<br />
Xnvoice to URA COUNTY<br />
1 I<br />
Licence 1092203<br />
I<br />
1FMJU1F59BEF04534<br />
DriverOwner NUR COUNTY<br />
I<br />
Page 2 I<br />
Invoice C65388<br />
Invoiced 01 24 13 11 38 08 TT 11 FORD EXPEDITION XLT 2WD 4DR SUV WHITE<br />
Subtotal<br />
Type C Line Flags NOS TOTAL CHARGE FCR CONCERN 00<br />
Concern 27 TIRE CONDITION CODE GREEN Operation Amount<br />
Correction TIRE CONDITION CODE GREEN GTIRE 00<br />
Type<br />
C TOTAL CHARGE FCR CONCERN 00<br />
Summary of Charges fox Invoice C65380 Payment Distribution for Xavoice 065388<br />
PARTS 14 78 TOTAL CHARGE 24 00<br />
LAB MECHANICAL 800<br />
SUBTOTAL 22 78 CASH DUE 24 00<br />
SALES TAX 122<br />
TOTAL CHARGE 24 00<br />
Future Reservations<br />
THURSDAY 02 28 13 at 09 00 for CHANGE OIL AND FILTER LUBE GASOLINE ENGINES<br />
Attention The<br />
WAR WARRANTY<br />
following Invoices also exist<br />
If you have any questions please see THOMAS L TERRELL<br />
THANKS FOR YOUR BUSINESS OUR GOAL COMPLETELY SATISFIED CUSTOMERS<br />
WWW<br />
STOEPELFORD COM<br />
CHECK OUT OUR QUICKLANE SPECIALS ON BRAKES BATTERIES AND TIRES<br />
Customer Waiting<br />
LOWEST PRICE GUARANTEE ON TIRES Last Page<br />
I<br />
DISCLAIMER OF WARRANTIES<br />
Any warranties on the product sold hereby are those made by the manufacturer The seller hereby expressly disclaims all warranties<br />
either express or implied including any implied warranty of merchantability or fitness for a particular purpose and the seller neither<br />
assumes nor authorizes any other person to assume for It any liability in connection with the sale of said products<br />
TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE<br />
X<br />
Customer<br />
Signature<br />
UCS02004<br />
CUSTOMER
Name<br />
i 17 SERVI l<br />
Yes<br />
nNo<br />
L I N C O L N<br />
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MERCURY<br />
1<br />
Genuine Ford ESP<br />
Member It<br />
Service Balance<br />
r4 MultiPoint Inspection Report Card as Recommended by Ford Mot Company<br />
115e p<br />
Today s<br />
Date 0 2 7<br />
A C tiG<br />
MakeModel<br />
13 R0 Tag<br />
6<br />
te<br />
l a Inspec Month<br />
Year P i A iii Mileage 214<br />
EMail Address VIN<br />
gerOil S 3<br />
Plate<br />
07<br />
SCHEDULED MAINTENANCE ITEMS DUE SYNC VEHICLE HEALTH REPORT VHR<br />
ACTIVATED<br />
DUE SERVICED DUE SERVICED<br />
VHR Activation Yes<br />
n No n N<br />
11QTHE E WORKS 1 1 n Engine Air Filter of 7<br />
FUE VER PACKAGE<br />
LEGEND<br />
011 Change Fitter 2 I 1 n Engine Coolant<br />
Tire Rotation 0 n m OK Transmission Fluid or Filter at this and<br />
req<br />
time future Q ire<br />
a May contribute to vehicle efficien and promote a greener environment<br />
i<br />
Multi Point Inspection Cabin Air Fitter 0 I 1<br />
on<br />
CHECK FOLLOWING SYSTEMS COMPONENTS<br />
BRAKE SYSTEM<br />
Fuel Filter n Spark Plugs 0 r<br />
I<br />
Brake system including lines hos s and parking brake 0<br />
I<br />
I<br />
This is only a partial Ilst of vehicle maintenance items and is NOT allinclusive<br />
Please consult your Owners Manual or visit www<br />
genuineservice com for vehicle STEERING AND SUSPENSION SERVICED<br />
specific maintenance requirements<br />
Shocks struts and other suspensi r components for leaks<br />
I I<br />
CHECK FLUID LEVELS AND FILL SERVICED and or damage<br />
n n<br />
Oil and or fluid leaks<br />
I I Steering steering linkages and ba I joints 1 I<br />
OK FILL OK FILL OK FILL EXHAUST SYSTEM SERVICED<br />
jz Ell Engine Oil 7 I 1 Power Steering Transmissio<br />
rf equipp witnh<br />
dipstick<br />
tic I<br />
Exhaust system yleaks damageg<br />
I r r Se parts 1<br />
Bra ke Reservoir<br />
INEWi ii Coolant Recovery Reservoir TRANSMISSION AN DRIIVE AXLE SE RVICED<br />
BATTERY sEnvicFn<br />
n Clutch operation if equipped n<br />
State of Health Battery Condition i rim Constant velocity CV drive axle 1 ots if equipped I I<br />
i 1000 Drive shaft transmission u joint d shift linkage if equipped<br />
0R<br />
and lubricate as needed<br />
LIGHTS BLADES<br />
WINDSHIELD<br />
Factory spec cold cranking amps<br />
Actual cold cranking amps<br />
Operation of hom interior lights erior lamps tum signals<br />
iii<br />
hazard and brake lamps<br />
EXTERIOR BODY<br />
r<br />
Note any existing exterior body damage or defects on diagram 1 Windshield washer spray wiper o eration and wiper blades<br />
T<br />
w<br />
attention<br />
SERVICED<br />
I<br />
SERVICED<br />
1<br />
pi ii Windshield for cracks chips and r i ng I I<br />
BELTSHOSES MOUNTS SERVICED<br />
0<br />
II I III HVAC system and hoseslines for I aks and or damage<br />
0 I I Engine Cooling System radiator oses and clamps<br />
IMP p MIII1P I Accessory drive belt s<br />
TIRE BRAKE WEAR<br />
1 L AD 7132 anc<br />
greater MY toe132 3 32 and less<br />
LINING Over 5mm or732 Disc or Over 2mm or 32 Drum 3to 5mm orerto7132DMc or101to2 mm Dr un or2132 to3 3Y Less than 3n m o 4 32 Disci or r mm or 2 32 or less Drum<br />
Ptol<br />
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LEFT FRONT 0 SERVICED RIGHT FRONT 0 SERVICED<br />
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Tire Tread Depth 32 The Age El<br />
rn0<br />
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Tim 7<br />
Tire Tread De I<br />
Tire Wear Pattem Damage Tire Wear Pa mDamage<br />
32 Tire Age I I<br />
nTire Pressure set to factory recommended PSI 1 1 I<br />
lire Pressure to factory recommended PSI<br />
Brake Lining 7 mm 32 n No<br />
Brake Uning fe mm 32<br />
SERVICED LEFT REAR 0<br />
SERVIC RIGHT REAR 0<br />
SERVICED<br />
Tire Tread<br />
l Depth 7 32eAge Tread Deft<br />
J I ITire 32i32 Tire Age<br />
J I Ti Tire Wear PattemDamage 1 lire Wear Pa in Damage I I<br />
1<br />
Tire Pressure set to factory recommended PSI lire Pressure to factory recommended PSI<br />
Brake Lining e mm 32 I I 1111 Brake Lining Lit mm 32 I I<br />
I<br />
i<br />
ARE TIRE 0 SERVICED<br />
7 lire Pressure set to factory recommended PSI<br />
I B sure to visit ardOwner com today<br />
4i<br />
Advisor<br />
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2 71013771<br />
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s
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />
0 5 19 7<br />
01 7530 KERR COUNTY 4 H 28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
23 2013 201301235121 12 44432 4 H DAY AT CAPITOL 20 00<br />
23 2013 201301235122 12 44430 POSTAGE PECAN SHOW 27 45<br />
CHECK TOTAL 47 45<br />
VFPP 1I MTV<br />
00 rvlain r<br />
T<br />
R r 1 745<br />
DAY C SrUEN 45 100 DOLLARS<br />
J DAYS<br />
TO THE iyERrR C uiv l 4 D<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KB RVILLE TX 780285495<br />
KERR COUNTY 4 H<br />
CO KERR CO AGR EXT SERV<br />
3655 HWY 27<br />
KERRVILLE TX 78028
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 12 44432 142013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY AG EXTENSION S VEND 01 7530 iEQ 12 44432<br />
3655 HWY 27 KERR COUNTY 4 H<br />
KERRVILLE TX 78028 C0 KERR CO AGR EXT ERV<br />
830 257 6568 3655 HWY 27<br />
KERRVILLE TX 78028<br />
I HEREBY APPRNE THE AKE OF THIS I HEREBY CERTIFY THAT THE PFw1r THIS ENuivERNTE<br />
FUFG SE CRCER<br />
HAS BEEN ENTERED p m r THE GESIe l 29 APPRDPRIATICN<br />
Lirrisey FoES<br />
LMID THIS 14TH TAY OF JPN<br />
PRY 2013 Ray Walston<br />
PGIXNIS AND THAT THIS ENUMFAN2E<br />
WITHIN THE<br />
AUTHORIZED AVAILABLE BAIAN E OF v4 111 APPROPRIATION<br />
MIS LESCRIPTICN GL PrCnNI Yd CE DTI<br />
00 4H LAY AT CPPI IOL 10 665 428 4H CJJORDINATCR TRAVEL 00 20 00<br />
IADRTN 4H LAY AT CAPITOL<br />
1<br />
qN 1 6<br />
TOTAL 20 00<br />
APPROVED RJ SE<br />
EEPII D HEAD<br />
THIS PURCHASE CLR IS APHO ED FCR PAYNIINT IN THE<br />
IYlNr INDICATED AB3 E<br />
EP E
s<br />
Financial<br />
Transfer<br />
4H Year 20122013<br />
SEND TO<br />
Texas 4H Foundation<br />
PO Box 11020<br />
College Station TX 77842<br />
make checks payable to Texas 4H Foundation<br />
AMOUNT<br />
PAID<br />
TRANSFER NO<br />
60 00 12809<br />
BALANCE<br />
00 60 00<br />
EVENT 2013 TX 4H Day @ The Capitol<br />
Payment Date<br />
Paymen4 Method Payment Number Payment Status ayment Amount<br />
<strong>County</strong> Name Membership Address Invoice Amount<br />
<strong>Kerr</strong><br />
Boyd Laurinda 22886 3655 Hwy 27 227798 20 00<br />
<strong>Kerr</strong><br />
Luck Anastasia 19008 1200 Spur 100 227195 20 00<br />
<strong>Kerr</strong> Luck Gideon 35906 1200 Spur 100 227196 20 00<br />
4 i<br />
Printed11 2013433 59 PM Printed By KERR Page 1 of 1
1<br />
4<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44430 14 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY AG EXTENSION S VEND 01 7530 REQ 12 44430<br />
3655 HWY 27 KERR COUNTY 4 H<br />
KERRVILLE TX 78028 C0 KERR CO AGR EXT SERV<br />
830 257 6568 3655 HWY 27<br />
KERRVILLE TX 78028<br />
4<br />
I HEREBY PPE 11E ISSCPME OF THIS<br />
HUECHASE CRIER<br />
Lindsey Forster<br />
DATED THIS 14TH LAY OF JANUARY 2013 Roy Walsh<br />
I HEREBY CERTIFY THAT TIE PMXNT OF THIS ENalvENNZE<br />
HAS BEEN ENTERED ARIN T THE fESIGNATED APPI3DPRIATICN<br />
NIS AND THAT THIS II J R S WITHIN THE<br />
PUIHCRI7ED AVAILABLE HAKE OF SAID APPfCPRIATICN<br />
UNIITS CFSCRIPTIC1N GL POCCU II PRICE MINT<br />
00 PO PECAN SHOW 10 665309 PCN 00 27 45<br />
PDSTPLE T3 MTh FECPN Mai RESULTS<br />
1<br />
mW 16 2013<br />
10IAL 27 45<br />
APPROVED FOR R<br />
SE<br />
LEP 11<br />
ri HEAD<br />
F<br />
THIS PUFCHASE ORDER IS APP9OJED FOR PAlP FNT IN THE<br />
NOM INDICPEID AB7JE<br />
DATE
1<br />
1<br />
48798300280096<br />
05 2012 830 2575040 01 46 59 PM<br />
Sales Receipt<br />
Product Sale Unit Final<br />
Description Qty Price Price<br />
FLORESVILLE TX 78114 515<br />
Zone1 Priority Mail<br />
Flat Rate Env<br />
680 oz<br />
Issue PVI<br />
515<br />
SEGUIN TX 78155 11 35<br />
Zone1 Priority Mail<br />
Medium Flat Rate Box<br />
2 lb 050 oz<br />
VI<br />
11 35<br />
TX 78701<br />
Priority Mail<br />
146 oz<br />
10 20<br />
cted Delivery Thu 06 12<br />
very Confirmation 075<br />
el<br />
03120860000117949830<br />
sue PVI<br />
10 95<br />
tal<br />
27 45<br />
aid by<br />
ersonal Check 27 45<br />
ICI 1p6 3<br />
17<br />
O<br />
In a hurryaSelf service kiosks<br />
offer quick and easy checkout Any<br />
Retail Associate can show you how<br />
Order stamps at usps comshop or<br />
call 1800 Stamp24 Go to<br />
usps com clicknship to print<br />
shipping labels with postage For<br />
other information call<br />
1800 ASK USPS<br />
Get your mail when and where you<br />
want it with a secure Post Office<br />
Box Sign up for a box online at<br />
usps com poboxes<br />
I 11 e<br />
1llflfldfl FAR1 R7
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
0 519 2 8<br />
01 0001 KERR COUNTY TREASURER 28 2013<br />
DATE INVOICE PO DFSCRIPTION AMOUNT<br />
23 2013 201301235043 12 44769 4TH QTR FUEL TO RB 2576 31<br />
CHECK TOTAL 2576 31<br />
KFRR COUNTY<br />
7 CTATE BAN rc<br />
K G TiiST n 7 9 2 8<br />
V 1<br />
U v 1 3 376 3 1<br />
PAY 77<br />
n<br />
1 r CT TV CT 10c 2nn<br />
AFTER 96 DAYS<br />
7G<br />
3 f2sEASURER<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
KERR COUNTY TREASURER<br />
COURTHOUSE<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
3<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44769 123 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0001 REQ 12 44769<br />
700 MAIN KERR COUNTY TREASURER<br />
KERRVILLE TX 78028 COURTHOUSE<br />
830 792 2235<br />
KERRVILLE TX 78028<br />
I HEREBY APPc NE THE ISSTYN E OF THIS I HERESY CERTIFY THAT THE Av NP OF THIS EDL1I<br />
PUKH SE O R EPS BEEN ENTERED AMINST THE LEEI APPROPRIATIQQ<br />
jj<br />
L1 ITIDD IHTS 231RD DAY OF 1nRY 2013 Tim Pallier<br />
AM AND THAT ThIS aTalvI3RANCE<br />
WIIFIIN THE<br />
AUIFERIZED AUATT AFL E HALPN E OF r APAROPRIATI0N<br />
WITS CRIPIICN GL ALMIT CE ANUITT<br />
00 4Th QIR FGL IG RSE 10 666 450 RTLLD Cz3 L1 D Nr Ti11E 11 K 00 707 34<br />
00 4I QIR FUEL 10 RB 10 510450 REPAIRS WONEEL 141TE 100 1311 97<br />
00 4TH QIR FLEL IO RB 47 800104 FUEL OIL SUPPLIES 100 557 00<br />
10 1212 31<br />
INLET ADD OFF IAD<br />
IUIL 2576 31<br />
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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
012121 KERR SCREEN GRAPHICS<br />
0 519 2 9<br />
28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
23 2013 201301235123 12 445 INV242981 SHIRTS 224 00<br />
CHECK TI 224 00<br />
KERR COI INTY<br />
11 I n<br />
inn Rc E TAFANK 8 TRUST<br />
PAY TWO HUNDRED TWENTY FOUR 00 100 ROLL<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KERR SCREEN GRAPHICS<br />
FITNESS FIRST SPORTS INC<br />
515 JUNCTION HWY<br />
KERRVILLE TX 78028
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THANK YOU FOR SHOPPING AT<br />
KERR SCREEN GRAPHICS<br />
515 JUNCTION HWY KERRVILLE TX 78028<br />
830 257 2293<br />
REPRINT 10 2013 15 42<br />
10 2013 340 PM<br />
Inv 2<br />
8302573100<br />
KERR COUNTY ANIMAL CONTROL J ROMAN<br />
3317 LOOP 534<br />
KERRVILLE TX 78028<br />
90102 KS PRINTING 2 COLOR 20 @ 420 400<br />
90101 1 COLOR PRINT 20 @ 300 00<br />
25025 100 HWT TEE DARKS 20 @ 400 00<br />
Total 2400<br />
House Charge 2400<br />
Charity<br />
REPRINT 10 2013 15 42<br />
FREQUENT BUYER PLAN<br />
Qty Purchased 0<br />
REMIT TO KERR SCREEN GRAPHICS<br />
515 JUNCTION HWY KERRVILLE TX 78028<br />
ALL TERMS NET INVOICES PAST DUE WILL BE CHARGED 15 INTEREST
I<br />
F<br />
GRAPHICS<br />
3<br />
60c<br />
Ker CUSTOMERA 42951<br />
Screen<br />
AD DRESS<br />
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INVOICE<br />
HOUSE<br />
5 5 JUNCTION wr KERRVILLE texws PHONE 5 1 C JJ<br />
8302572293830<br />
2313 FAX<br />
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Email<br />
0 F FS<br />
II FRONT OR<br />
BACK HEAR<br />
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Sri<br />
FAXED<br />
SPECIAL INSTRUCTIONS<br />
PRINT BY<br />
DATE<br />
r<br />
DATE DUE DATE I I 3<br />
COMPLETED<br />
SLPRSN<br />
NO IN E OU TSP NOS PRINT TYPE SKU Q TOTAL<br />
1<br />
1 Oc A0 4<br />
3<br />
4<br />
5<br />
6<br />
1OrtI<br />
Tr D SKU COLOISf EM Mtla WA IFT7 VA<br />
4 I<br />
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IT IS UNDERSTOOD THAT ALL INVOICES 30 DAYS PAST DUE WILL NET S LE<br />
BE SUBJECT TO AN INTEREST CHARGE OF15 MONTHLY<br />
AX<br />
RECEIVED ABOVE MERCHANDISE IN GOOD CONDRION SUB T E AL<br />
E<br />
DE E SIT<br />
TOTAL i1 UE
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
051930<br />
01 2162 KERRVILLEISD<br />
28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
23 2013 201301235124 12 44453 2013010117 DECEMBER MEALS 208 00<br />
CHECK TIITAL 208 00<br />
KERR COUNTY<br />
700 P Room Po nF<br />
SECUR<br />
n<br />
CI IPa<br />
PAY<br />
TWO HUNDRED EIO<br />
TO THE<br />
KERRVILLEISD<br />
ORDER 1009 9l<br />
OF KERRVILLE TX 078028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KERRVILLEISD<br />
1009 BARNETT ST<br />
KERRVILLE TX 078028
PURCHASE<br />
ORDER<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44453<br />
162013<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 2162 REQ 12 44453<br />
700 MAIN<br />
KERRVILLE ISD<br />
KERRVILLE TX 78028 1009 BARNETT ST<br />
830 792 2235<br />
KERRVILLE TX 078028<br />
I HEFEBY APFFCVE THE ISSIT OF THIS<br />
RRaca CREER<br />
Denise Barry<br />
FATED THIS 16IH DAY OFan 2013<br />
I HEREBY EY THAT THE PMDtNf CF THIS EN21113MME<br />
MS BEEN ENIERED AMINSI THE EESIGMED APPRCERIATICN<br />
pcoaNis AND THAT THIS ENDTIERANDE IS WITHIN THE<br />
PUTHCRIZED AVAII ARE BLAKE OF MID APPROFRIATICN<br />
Kevin Stantcn<br />
CNTIS<br />
EESCR PITCN Pcocuvr Hum PMItif<br />
00 2013010117 EECE41RNEAL 76 572 332 ECM 00 208 00<br />
JAN 1 6 f113<br />
TOTAL 208 00<br />
4<br />
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THIS RRSE CRIER IS APRIME FCR PAYAENF IN THE<br />
pmaNfINDICATEDPECX<br />
DATE
Child Nutrition Department<br />
<strong>Kerr</strong>ville Independent School District<br />
1313 Stadium Drive<br />
<strong>Kerr</strong>ville Texas 78028<br />
8302572215 ext 222<br />
8302579266 fax<br />
SPECIAL EVENT PLANNER SHEET<br />
1 Date of Planning 20122013 7 Number of GuestsServings<br />
2 Person in Charge 8 Self pick up and return Time<br />
3 Department to Bill KCJDC 9 Delivery Time<br />
4 Contact Number Ext 10 Setup Time<br />
5 Date of Event December 11 Serving Time<br />
6 Location of Event 12 Removal<br />
MENU DETAIL OTHER<br />
December Breakfast Meals 13 @175 r75<br />
December Lunch Meals 57 @325 1525<br />
Dr 240001110 00000000000<br />
XXX Invoi e 2013010117<br />
24000 5751 00 000000000<br />
Catering Revenue 208 00<br />
240005751<br />
107000 000 Headstart Meals<br />
240005751 TC000000000 TCDC Meals<br />
Other<br />
Campus<br />
Department Budget Code<br />
Campus Dept Authorization<br />
Cr Fund00 111000000000000<br />
DATE RECEIVED<br />
N<br />
6Z oi3<br />
LINE ITEM 377 3<br />
05 03 07
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 5292 KERRVILLE TRANSFER STATION<br />
5 01 282 10 3 1<br />
013<br />
DATE INVOICE PO<br />
DESCRIPTION<br />
23 2013 201301235125 12 44247 2344 WASTE DISP 12<br />
AMOUNT<br />
31 12 10 45<br />
CHECK TOTAL 10 45<br />
KERR COUNTY<br />
n<br />
Vcn iil i<br />
TYon<br />
1 9 1<br />
PAY<br />
TEN 45 100 DOLLARS<br />
VOID HrICYl LJNYJ<br />
TO THE u7DoWTTT rr<br />
ORDFR<br />
OF<br />
KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KERRVILLE TRANSFER<br />
3315 LOOP 534<br />
KERRVILLE TX 78028<br />
STATION
P U R C H A S E O R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
PURCHASE ORDER 12 44247<br />
10 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 5292 RQ 12 44247<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TRANSFER ST TION<br />
KERRVILLE TX 78028 3315 LOOP 534<br />
830 257 2993<br />
KERRVILLE TX 78028<br />
I FEE3Y APPFCVE THE ISSC E OF THIS I HEREBY CEKLIFY THAT THEPI EUNI OF 1 1 ENDUAIERME<br />
RIlI 1ASE Q2DER<br />
HAS BEEN ENTERED PLTIIET THE LESIe r<br />
APPEOPRTPTICN<br />
Vickie Dartrell<br />
NI CI<br />
DATED THIS 8111 LAY OF CRY 2013<br />
PLECUNIS AND THAT THIS ENaFERPN E<br />
WI1T LTl THE<br />
REED AVAIIAB r HAIPNCE OF SAID r APDFRI TICK<br />
Kelly Hoffer<br />
UNITS EES ITCN GL PO CUNT<br />
PRIe<br />
PivEUNI<br />
00 2344 VASIE DISP 31 12 15 611553 Q NIRPCT FEES 010 10 45<br />
TOII L 10 45<br />
di<br />
imam a<br />
HEAD<br />
THIS PUROME ORDER IS APPRVED FOR Au a<br />
PMXNT INDIC ABJ<br />
DATE<br />
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IN THE
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KERRVILLE TRANSFER STATION 4580<br />
PO BOX 841816<br />
DALLAS TX 75284181 6<br />
210 661 4104<br />
1<br />
VOICE<br />
1<br />
To<br />
INVOICE NO<br />
PAGE 0000002344<br />
KERRVILLE COUNT RBMSW<br />
4010 SAN ANTONIO HWY CUSTOMER NO Dec 31 12<br />
KERRVILE TX 78028 SITE NO<br />
580134<br />
DATE 1<br />
REFERENCE NO<br />
SERVICE DATE I CODE<br />
I DESCRIPTION<br />
Balance forward<br />
Payments<br />
Adjustments<br />
Invoices<br />
26 Dec M MSW<br />
j 26 Dec 11 CITYSURCHARGE<br />
I<br />
REFERENCE QTY AMOUNT<br />
33 37<br />
33 37<br />
00<br />
00<br />
44 45916390 04 TN 10 01<br />
044 SC14637 100 044<br />
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9<br />
Y<br />
Payment due<br />
over 30 days from date of invoic<br />
upon receipt of this invoice 15 per mo 18<br />
Account Status Payments received after invoice eate are no<br />
CURRENT<br />
per annum late charge on balances<br />
date reflected z<br />
A P R O<br />
i 3<br />
1S G 1553<br />
1 L<br />
pTo ensure proper credit please include your account number your chk ecottom and include<br />
1<br />
rtion of this invoice When making payment on multi le accounts please include the accoubnt d1eT 5s rm<br />
numbers and the amounts of payment<br />
31 80 RAYS 61 90 DAYS OVE R 90 DAYS<br />
00 00 00<br />
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We reserve the right to suspend service without notice on any past due account<br />
INVOICE NO<br />
PAGE<br />
DATE<br />
CUSTOMER NO<br />
Please remit to<br />
0000002344<br />
1<br />
OX 84181<br />
Dec3112<br />
DAS TX 751816<br />
KERRVILLE TRANSFER STATION 4580<br />
P2A11 081<br />
580134 661 4104<br />
6284 a<br />
z<br />
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SITE NO<br />
REFERENCE NO<br />
PLEA<br />
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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 2601 LATHEM TIME COMPANY<br />
0 5 19 3 2<br />
28 2013<br />
DATE INVOICE PO DESCRIPTION<br />
23 2013 201301235126 AMOUNT<br />
12 44495 727987 SUPPORT 31 12 149 00<br />
CHECK TOTAL 149 00<br />
KERR COUNTY<br />
iJ Main Rocr 2r JST Q<br />
PAY<br />
ONE HUNDPE cv0JY N0 a vu i5<br />
TOTHE r mum na mT nnnpTnry<br />
ORDER 200 5 E L Ir<br />
OF<br />
ATLANTA GA 30336 2033<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
LATHEM TIME COMPANY<br />
200 SELIG<br />
ATLANTA GA 30336 2033
P U R C H A S E O R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
PURCHASE ORDER 12 44495 16 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 2601 REQ 12 44495<br />
4010 SAN ANTONIO HWY LATHEM TIME COMPANY<br />
KERRVILLE TX 78028 200 SELIG<br />
830 257 2993 ATLANTA GA 30336 2033<br />
I Y APHOJE THE ISSTNtE OF THIS I HEREBY TY THAT THE PMOWT OF THIS ENUMBRAN0C<br />
E<br />
HAS BEEN IIJPEREDA THE EESIGNATFD APPFOPRIATICN<br />
PO AND THAT THIS EI ICE<br />
S WIIHIN THE<br />
Vickie GGrtre1l 4U PUMCRIZED AVAEEAELF BALANLE OF SAID APP ICN<br />
ED THIS 16TH LAY OF JANUARY 2013 Kelly Hoffer<br />
UNITS<br />
LF<br />
9CR1PITCN GL AILL1 NT PRICE PIMP<br />
00 727987 SUPPORT 31 12 15 611330 OPERATING SUPPLIES 00 149 00<br />
JAN<br />
1 7 2O<br />
TOTAL 149 00<br />
1<br />
f<br />
ITT Di e OIA<br />
l<br />
EIT HEAD<br />
THISRSE ORDER IS APPROVED FOR PA AH IF IN THE<br />
MINT INDICATEDD ABUJE<br />
LATE Q 1
i<br />
1<br />
LATHEM<br />
INVOICE<br />
109885 NUMBER<br />
LATHEM TIME CORPORATION<br />
200 Selig Drive SW Atlanta Georgia USA 303362033 DATE<br />
7279 I<br />
12 31 2012<br />
404 691 0400 Fax 404 691 8853 800 241 4990 Invoice Total 149 0<br />
l<br />
Bill To KERR COUNTY ROAD BRIDGE<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028<br />
Ship To KERR COUNTY ROAD BRIDGE<br />
4010 SAN ANTONIO H<br />
KERRVILLE TX 78028<br />
I<br />
TEAR<br />
REMIT<br />
Payment Terms NET 30 Remit To LATHEM TIME CORPO TION<br />
Invoice Due Date 2013 200 SELIG DRIVE<br />
Invoice Number 727987 ATLANTA GA 30336<br />
Invoice Total 149 00<br />
1 Line Quantity UOM Part Misc Charge Code Unit rice Extended<br />
1 1 EA SAF601 SUPPORT AGREEMENT FR650 1900 149 00<br />
PAYCLOCK SOFTWARE V6<br />
Shipment PO ASA023248 Discount 00<br />
Shipment Date Order Sales Tax 00<br />
Line Amo nt 149 00<br />
SERIAL<br />
SP03689F6<br />
PO 3288<br />
2 1 EA SATADD SUPPORT AGREEMENT E 00 00<br />
SUPPORT ASA ADDON<br />
Shipment PO ASA023248 Discount 00<br />
Shipment Date Order Sales Tax 00<br />
Line Amo nt 00<br />
Freight Amount 00<br />
Invoie Total<br />
149 00<br />
5 U 1 33<br />
i<br />
Page Number 1<br />
Retums are subject to a standard restocking fee Buyer grants Seller a purchase money security interest in the goods shipped including all ccessions to and replacements of such<br />
goods and the proceeds thereof to assure the payment of the purchase price of such goods If requested by Seller Buyer agrees to execut a financing statement A finance charge<br />
of 15 percent per month will be assessed on all past due unpaid amounts Any dispute or discrepancy involving this order is waived if not pre ented within 60 days of the invoice date<br />
U
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
051933<br />
01 1843 LONGAKER KENTON 28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
16 387 50<br />
23 2013 201301235127 12 44600 CR120644 ETAL RUIS 12<br />
CHECK TOTAL 387 50<br />
KERR COUNTY<br />
IRiry cTATF RAW R TRI iT<br />
r 1 0<br />
Cc<br />
r ZI Iso<br />
coe<br />
FAY<br />
lnnL tI riuLvUKr<br />
It F I CK AI DAT<br />
TOTHF o r<br />
I<br />
ORDER L ti r T C F<br />
OF P 0 BOX 6884<br />
SAN ANTONIO TX 78209<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
LONGAKER KENTON<br />
LAW OFFICES OF<br />
P 0 BOX 6884<br />
SAN ANTONIO TX 78209
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44600<br />
17 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1843 REQ 12 44600<br />
700 MAIN<br />
LONGAKER KENTON<br />
KERRVILLE TX 78028 LAW OFFICES OF<br />
830 792 2235<br />
P 0 BOX 6884<br />
SAN ANTONIO TX 78209<br />
I HEREBY APPR3JE THE ISSLPNCE OF THIS I HEREBY Y THAT THE P1 LTIF OF THIS EN 1 R PNP E<br />
SSE CRCER<br />
HAS BEEN ENIFRID PP ST THE DESIGNATED APPROPR CN<br />
If<br />
LAT D THIS 17TH LAY OF JANIFaRY 2013<br />
POCCLNIS AND THAT THIS IIJ 11 IS WITEL N THE<br />
AAA AVAILABLEF RALAN E OF SID A<br />
Jul Sizencer Dal<br />
TICN<br />
UV1 IS I P11PI709 GL ANT<br />
FRIG<br />
PYCIIrf<br />
00 CR120644 EIPL RUTS 12 16 10 427402 CCZNI APFOINIED ATICRNEY 300 387 50<br />
16 1215 13<br />
ItJPAL 387 50<br />
64e i Al<br />
101 41 a HEAD<br />
ZAtL<br />
THIIS HAWSE aRCER IS APPRIVED FCR<br />
PNANT INDICATED AEC3JE<br />
DATE045<br />
MvFNP IN THE
ATTORNEY FEE VOUCHER<br />
Must be submitted at time of plea in order to receive compensation<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number<br />
4 Proceeding<br />
District<br />
Z C3 h 2 Trial Jury<br />
<strong>County</strong> Court<br />
b<br />
y Trial by Court<br />
CCAL<br />
V5 i Z C 1<br />
ti<br />
S 3 Pp l<br />
ea agreed<br />
q<br />
3 Other<br />
5 Style of Case The State of Texas vs<br />
Nc A t JZ 1Z<br />
6<br />
6 Case Level 1<br />
A<br />
Felony SMisdemfor Juvenile oAppeal Capital Case<br />
Revocation F Revocation M oNo Charges filed oOther<br />
S<br />
1<br />
3 7 Attor<br />
Fu ll Nam<br />
9 Attorney Ad ess Includ irm<br />
10 Telephone N<br />
N On V 1 SJ<br />
Name if applica 1 0<br />
State Bar No 8a x 1D<br />
lrtz41 Z Ica N N<br />
12 Flat Fee Court Appointed Services<br />
W D C 4<br />
c<br />
11 ax 23<br />
12a Total Flat Fee<br />
t<br />
13 In Court Services Hours D tes<br />
13a Total InCourt<br />
N T 1 Z S j Compensation<br />
S V N<br />
C<br />
Rate per hour 1 Total Hours<br />
14 Out of Court Services Hours Dltes 14a Total Out of Court<br />
Q j i<br />
o Compensation<br />
Rate per hour Total Hours Z<br />
15875111t1ity<br />
e<br />
a<br />
1 S inc Z<br />
t 1 St v s Nom j Lc fit 2A3<br />
16 Expert Witness<br />
mou t 16a Tota1 Expert W Exp<br />
J v w rr t<br />
z 41 Z<br />
v4 C jam v Z<br />
17 Other Litigation Exp c mount<br />
17a Total Other Litigation<br />
to AT r<br />
4s<br />
Exp<br />
18 Time period for services rendered From N2 L to SW3<br />
bate<br />
IIIIIIIIIINII<br />
19 Additional Comments<br />
20 To Compensation<br />
Expense Claimed<br />
0 am<br />
y<br />
21 Attorney Certification I the undersigned attorney certify at t 1<br />
trove 4 1 is true an correct and in accordance<br />
with the laws of the State of Texas The compensation n expenses claimed were reasonabl and necessary to provide<br />
effectiv<br />
ssistance of counsel to my client<br />
dotbal Payment Partial Payment<br />
Sign re<br />
Dat<br />
22 Approval by Presiding Jude<br />
Sig 1 re I<br />
Reason for Denial or Variation from Amount Submitted<br />
I<br />
p r<br />
ododc I<br />
Prkijik krI JAN 1 5 2013<br />
is<br />
aNNE tax<br />
Lh Ch<br />
u Texas<br />
M<br />
Duty<br />
g ate<br />
dopted <strong>Kerr</strong> CCAL 1 2010
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />
0 519 3 4<br />
01 5648 LUNA PLLC MELINDA G 28 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
23 2013 201301235128 12 44521 CR12 1001 11 13 12181 183 00<br />
23 2013 201301235129 12 44588 CR12 0735 MATA 11 14 12 183 00<br />
23 2013 201301235130 12 44589 CR12 0060 CATES1 1115 13 145 00<br />
23 2013 201301235131 12 44590 CR13 0033 HOOVER727 12 253 00<br />
24 2013 201301245298 12 44823 CR12 0275 ETAL MILLS 748 00<br />
24 2013 201301245299 12 44824 CR12 1190 BARCENAS 183 00<br />
24 2013 201301245300 12 44825 CR13 0068 RODRIGUEZ COLIN 183 00<br />
24 2013 201301245349 12 44789 b04388 JUAREZ1227<br />
1 1 262 50<br />
24 2013 201301245381 12 44820 B11193 BOWER1227<br />
1 11 455 00<br />
24 2013 201301245385 12 44845 CR11 0186 OBADINO 355 00<br />
CHECK TAL 2950<br />
KERR COUNTY<br />
SFCURITY STATE BANK TRUST O C 1<br />
n<br />
HD<br />
Ef<br />
TO THE<br />
TrTr<br />
03 DD E rc L3<br />
OF 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
LUNA PLLC MELINDA G<br />
LAW OFFICES<br />
327 EARL GARRETT STE 101<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 12 44521 16 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 5648 EQ 12 44521<br />
700 MAIN LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 2235 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
I HEFREEY APPFCVE THE ISSIPNEE OF THIS I HEREBY CEREFY THAT THE PMJNT nHS ERA<br />
AIPSE CRLER HAS MEN ENTERED PG T THE LES le a i i APPPDFMATICN<br />
Pm is ADD THAT THIS ENZIERANLE IS WITHIN THE<br />
JJ<br />
PIDIETUZED AVATT ANTE EALPDLE OF a iu APPEOPRIATICN<br />
DATED THIS 16TH LAY OF PFY 2013<br />
Juj Spencer aroma<br />
INEE LETRIPITCN GL PC LNT CE PP1NT<br />
00 CR121001 11 13 1218 10 427402 COURT APPOINTED AMINE 00 183 00<br />
TC71hL 183 00<br />
APPFb7JFD RR 41<br />
ARDENT HEAD<br />
THIS ANISE C EER IS APPRMD PA INENP IN THE<br />
PMINT INDICATED PBx1E<br />
DATE<br />
3
Attorney Fee Voucher 0<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense<br />
4 Proceedings<br />
District <strong>County</strong><br />
B<br />
<strong>Kerr</strong> e iR 1 1<br />
1 a 01<br />
QsSGNVT dr TrialJury TrialCourt<br />
Count Court at Law<br />
Plea Open Plea Bargain<br />
Court<br />
DOther<br />
5 In the case of<br />
6 Case Level<br />
State of Texas v<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 Firm Name if 10 Telephone<br />
Melinda Luna<br />
Applicable<br />
Law Offices of Melinda Luna PLLC<br />
830 8950099<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 101 11 Fax<br />
24073211<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 895 0063<br />
J<br />
12 Flat Fee Court Appointed Services<br />
12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
AY rot q teon 4 Cr A S 113 Compensation<br />
Pn S 1011 13<br />
Rate per Hour 70 Total hours<br />
6i 0<br />
s7 U 0<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
Cntrvitekt4 c i 4 Pn oD tawtpr as 11 13 t2 fi cd Compensation<br />
J<br />
Rate per Hour 70 Total hours<br />
6S<br />
15 Investigator Amount<br />
15a Total Investigator<br />
Expenses<br />
16 Expert Witness Amount<br />
16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount<br />
17a Total Other Litigation<br />
Discovery paper reports 500 Expenses<br />
Discovery<br />
CD DVD 300 each<br />
ad g 5D<br />
18 Time Period of service Rendered From 11 3 a t 13<br />
19 Additional Comments<br />
Date<br />
Date<br />
20 Total Compensation<br />
JAN 10 20N 1 r and Expenses Claimed<br />
J s<br />
4 1 S 3<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 4 f counsel<br />
final Payment Partial Payment 14i00 14<br />
ignature<br />
Nate<br />
22 SIGNA F PRESIDING JUDGE<br />
Reason<br />
al or Variation<br />
L<br />
JAN r<br />
Amount Approved<br />
i
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44588 17 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 5648 EQ 12 44588<br />
700 MAIN LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 2235 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
I HEREBY ASE THE ISSUANCE OF THIS I HE EEY FY THAT THE IM NT THIS EN2L143RAKE<br />
AE SE fit HAS BEEN ENTERED PAST TEE DESIe 1 APFRTRIATICN<br />
PBZINIS PM THAT THIS D<br />
re a IS WTIHLN THE<br />
J7 PUIIttTIEC AVAILPBIE BALP1 E OF 1u APPRDFRIATICN<br />
MATED 11115 17TH DAY OF J2411 2013 JudGe Sizernert1<br />
L12RIPTIQT GL PANT 1 CE PM11 TT<br />
00 CR12 0735 MIA11 14 12<br />
11 14 1215 13<br />
10 427402 CEURT APFOINIFD ATIt1 EL 00 183 00<br />
TCJTAL 183 00<br />
AF PFd 3JID FOR<br />
HEAD<br />
THIS RASE EHER IS APFRYJED<br />
PPYNENT IN THE<br />
PM INDICATED PBJJE<br />
DATE
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
District Count<br />
Trial Jury TrialCourt<br />
<strong>Kerr</strong> C tl0 X13 S t 17N 8y IT<br />
<strong>County</strong> Court at Law<br />
Plea Open Plea Bargain<br />
Court<br />
5 In the case of<br />
State of Texas v Pt t I If bo o MR S<br />
6 Case Lev 1<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
DOther<br />
Revocation Felony Revocation Misdemeanor ONO Charges<br />
Filed Other<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm Name if<br />
10 Telephone<br />
a<br />
Melinda Luna<br />
Applicable<br />
Law Offices of Melinda Luna PLLC<br />
830 895 0099<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 101 11 Fax<br />
24073211<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 8950063<br />
12 Flat Fee Court Appointed Services<br />
12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
z D 1 S 08 3 Compensation<br />
Rate per Hour 70 Total hours<br />
7 o o<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
A w 0664<br />
i r 1I1afo13 Compensation<br />
Rate per Hour 70 To 1 hours<br />
15<br />
Investigator Amount<br />
0 D<br />
15a Total Investigator<br />
Expenses<br />
16 Expert Witness<br />
Amount<br />
16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount<br />
17a Total Other Litigation<br />
Discovery paper reports 500 Expenses<br />
Discovery CD DVD300 each<br />
18 Time Period of service Rendered From I 1 1y YL to 5<br />
19 Additional Comments<br />
Date<br />
Date<br />
3 oJ g a<br />
20 Total Compensation<br />
and Expenses Claimed<br />
t33v OZ<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in acccrdance 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 04 ig<br />
22 SIGNA f PRESIDING JUDGE<br />
Reason<br />
7<br />
Signature<br />
FILED FOR HEGUhv<br />
1 47S tied<br />
j Denial or Variation JAN 1 5 2013<br />
to PI CT<br />
sounty Texts<br />
i Deputy<br />
An<br />
Date<br />
i<br />
Amount Approved<br />
O<br />
r3
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44589 17 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 5648 EQ 44589<br />
700 MAIN LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 2235 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
I HEREBY APPRC E THEISSL E OF THIS I HE MEW EY THAT THE PMZI NI THIS ENGUIERAITE<br />
FURaPSE GREER HAS BEEN ENTERED PIM THE DESIe IS ApFRDH TCN<br />
I I NIS AND THAT THIS a 2 2 IS WTIHIN TEE<br />
JJ PIJI P 7ED AVAILAEI F Rz LPNI OF<br />
DLLED THIS 17111 LAY OF JPIQ ARY 2013 JuzIo Spencer Itai<br />
APPROPRIATION<br />
UNTIE DES RIPTICN GL FONT CE PMLET<br />
00 CR120060 CA IES111151 10 427402 C iPT APPOINIED ATICRNE Y 00 145 00<br />
amr 145 00<br />
DO ECR eD<br />
d<br />
2 12w11<br />
47i<br />
THIS FunipsE CRoER IS APPIUJED PAYMENT INII IE<br />
PPLINT INDICATED ABO1E<br />
L1ffE
s<br />
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
District <strong>County</strong> TrialJury TrialCourt<br />
<strong>Kerr</strong> t20 U1T<br />
<strong>County</strong> Court at Law<br />
PleaOpen Plea Bargain<br />
Court<br />
Other<br />
5 In the case of<br />
6 Case Level<br />
State of Texas v 1 1 1 Q e 01<br />
y<br />
e S<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
Revocation Felony VRevocation Misdemeanor No Charges<br />
Filed Other<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 Telephone<br />
Melinda Luna<br />
Applicable<br />
Law Offices of Melinda Luna PLLC<br />
830 8950099<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 101 11 Fax<br />
24073211<br />
<strong>Kerr</strong>ville Texas 78028 830 895 0063<br />
12 Flat Fee Court Appointed Services 12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
Mat i L bocket M1 S 0 IS4 3 Compensation<br />
Rate per Hour 70 Total hours<br />
s<br />
X71<br />
vr<br />
0 S<br />
a 14 Out of Court Services Hours Dates 14a Total Out of Court<br />
Tail VN<br />
0 s 3 Compensation<br />
1<br />
IV<br />
yv 1d 1 4j QN i 0 S 4Pi i3<br />
1 S a<br />
CO<br />
141 Mc64t kov cvt r<br />
os<br />
Rate per Hour 70 Total hours<br />
5<br />
15<br />
Investigatorg Amount 15a Total Investigator<br />
Expenses<br />
16 Expert Witness Amount 16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount<br />
17a Total Other Litigation<br />
Discovery paper reports 500 Expenses<br />
Discovery<br />
CD DVD 300 each S CO<br />
18 Time Period of service Rendered From 1 1 F 13 to J 3<br />
Date<br />
Date<br />
19 Additional Comments<br />
20 Total Compensation<br />
and Expenses Claimed<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in acc rdance with the laws of the<br />
State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance f counsel<br />
1J<br />
anal Payment Partial<br />
b<br />
Payment f U<br />
Signature<br />
j44<br />
1 ate<br />
22 SIGNATURE OF P IP I G JUDGE<br />
Reason<br />
for 1 1 or Variation<br />
1<br />
1<br />
FILED FOR REC<br />
RD<br />
Amount Approved<br />
CV S OCIOCk Mi<br />
4<br />
JAN 1 5 2013<br />
Ivly ii PIEPEr<br />
12irropwr<br />
ounty Texas<br />
1 Deputy
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44590<br />
17 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 5648 REQ 12 44590<br />
700 MAIN LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 2235 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
I HEREBY APP Y E THE LSSUME OF THIS<br />
FURZHASE GTER<br />
JJ<br />
MATED THIS 17TH LAY OFY 2013<br />
I HEREBY FY IIAAT 1HEI4 LTNT OF THIS EN LP<br />
HAS BEEN ENTERED AGoLINST THE I1EIG ATED APPROPMATICN<br />
PLCONLB AND THAT IS E DUA RPN E IS WITHIN THE<br />
PUMRIZED AVAILABLER BALD OF SAID APPRDPRLSTIcN<br />
Juie Sparer Broom<br />
U JT15 LE RTPII N GL PCl3ThT PRIM NT<br />
00 CR130033 FDQJER727 12 10 427402 CLLFIT APFOINTFD ATIC iEi 00 253 00<br />
727 12 15 13<br />
IC71P L 253 00<br />
A40 7 RR<br />
e<br />
ii<br />
r<br />
1<br />
i<br />
THIS R1<br />
SE CREFR IS APPROVED KR PAYNFNP IN THE<br />
PM2LNT INDICATED ABOVE<br />
f
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Nwnber<br />
District<br />
<strong>County</strong><br />
Oense<br />
Court<br />
Count Court at Law<br />
<strong>Kerr</strong> t12 13 0o 3 Foss Cs PG 31 L 1<br />
II Trial<br />
J<br />
Proceedings<br />
Jury TrialCovet<br />
PleaOpen Plea Bargain<br />
5 In the case of<br />
State of Texas v q t l y 3 e Ui f 004 Q<br />
6 Case Lev<br />
Felony Oa Misdemeanor Juvenile Appeal Capital Case<br />
Other<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
7 Attorney Full Name<br />
Melinda Luna<br />
8 State Bar Number 8a Tax ID Number<br />
24073211<br />
12 Flat Fee Court APPofnted Services<br />
9 Attorney Address Include Law Finn Name if<br />
10 Telephone<br />
Applicable<br />
Law Offices of Melinda Luna PLLC<br />
327 Earl Garrett Street Suite 101<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 8950099<br />
1 I Fax<br />
830 895 0063<br />
I2a Total Flat Fee<br />
4<br />
13 In Court Services<br />
Hours<br />
nx tn yyt<br />
Dates<br />
ayfis 13a Total In Court<br />
t a<br />
1 c 3 Compensation<br />
L s 5 13<br />
14<br />
Rate per Hour 70<br />
Out of Court Services<br />
Jqvl 3i<br />
Rate perHour<br />
15<br />
Investigator<br />
16 Expert Witness<br />
17<br />
I<br />
Total hours<br />
f<br />
Hours<br />
14a Total Out of Court<br />
Y i pov rs 1 yl Compensation<br />
fu 1Z4 Fv4<br />
Total hours<br />
Other Litigation Expenses<br />
Discovery<br />
Discovery<br />
paper reports<br />
CD DVD 300 each<br />
18 Time Period of service Rendered From<br />
Q<br />
Dates<br />
Amount<br />
Amount<br />
Amount<br />
500<br />
5a Total Investigator<br />
xpenses<br />
6a Total Expert Witness<br />
xpenses<br />
7a Total Other Litigation<br />
t xpenses<br />
Zr Z012 to<br />
vuiutil<br />
J 2 3<br />
19 Additional Comments<br />
Date<br />
Dat<br />
UCH<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accor ce<br />
State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of co inset<br />
21 Total Compensation<br />
d Expenses Claimed<br />
el<br />
the laws of the<br />
Final Payment Partial Payment 4 44 3 L3<br />
Signature<br />
22 SIGNATURE Pr<br />
SIDING JUDGE<br />
Date<br />
l lr ifA<br />
F1LE0 FOR REC U<br />
Reason<br />
Lma or Variation<br />
6<br />
oclock M<br />
Amount Approved<br />
S3 pp<br />
griti<br />
JAN 1 5 2013<br />
NNE 11<br />
PIEPE<br />
zr count Texe<br />
Geput
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
P U R C H A S E O R D E R 1 2 4 4 7 8 9 1 2 2 0 1 3<br />
S H I P T O I S S U E D T O<br />
K E R R C O U N T Y V E N D 0 1 5 6 4 8 R Q 1 2 4 4 7 8 9<br />
7 0 0 M A I N L U N A P L L C M E L I N D A G<br />
K E R R V I L L E T X 7 8 0 2 8 LAW OFFICES<br />
8 3 0 7 9 2 2 2 3 5 3 2 7 E A R L G A R R E T T S T E 0 1<br />
K E R R V I L L E T X 7 8 0 2 8<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
PURCHASE ORDER<br />
Clerk<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE I WITHIN THE<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
DATED THIS 22ND DAY OF JANUARY 2013 Linda Uecker<br />
UNITS DESCRIPTION GL ACCOUNT PR CE AMOUNT<br />
00 b04388 12 27 18 10 436 402 COURT APPT ATTORNEY 0 00 262 50<br />
TOTAL 262 50<br />
APPROVED FOR PURCHASE<br />
1<br />
DEPARTMENT<br />
HEAD<br />
THIS PURCHASE ORDER IS APPROVED FOR P IN THE<br />
AMOUNT<br />
INDICATED ABOVE<br />
DATE
Attorney Fee Voucher<br />
i<br />
Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense<br />
District<br />
<strong>County</strong><br />
t<br />
It U f<br />
<strong>County</strong> Court at Law<br />
Court<br />
5 In the case of<br />
6 Case Level<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
r<br />
e p y3g D I<br />
fnv<br />
T5 O S<br />
A<br />
Mr<br />
State of Texas v Z79 tfl ex 1 A Y<br />
4 Proceedings<br />
TrialJwy Trial Court<br />
lea Open Plea Bargain<br />
Dither<br />
revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
1 7 Attorney Full Name 9 Attorney Address Include Law Finn Name if<br />
0 Telephone<br />
Applicable<br />
Melinda Luna<br />
I<br />
8 State Bar Number 8a Taxi Number 327 Earl Garrett St Suite 101 i 1 Fax<br />
<strong>Kerr</strong>ville TX 78028<br />
24073211<br />
830 8950063<br />
12 Fiat Fee Court Appointed Services<br />
2a Total Flat Fee<br />
00099<br />
13 In Court Services Hours Dates<br />
3a Total Court<br />
Qavf<br />
O ll ompensation<br />
MZ<br />
MT1k<br />
ep<br />
A S 1A<br />
Rate per Hour 70 hours<br />
3 l 6o<br />
14 Out of Court Services Hours Dates 4a Total Out of Court<br />
M r<br />
a<br />
14 tr<br />
1 1<br />
y 1G t1 If 44it1 X17<br />
V<br />
i<br />
s<br />
Rate per IJour<br />
15 Investigato<br />
yYL r ompensation<br />
roral hours2Ac 57 S<br />
6GA TJd6tE ANA COFRi CT CDPY t<br />
01 719 15a Total Investigator<br />
The docu men j to which thiscPrtifica is affixed<br />
r<br />
xpen ses<br />
cnntainina pages is a full true and correct 4<br />
16<br />
B<br />
El i rt Witness co of the drill inal on file and of record in my office<br />
Amount E1 1<br />
Attest<br />
ti<br />
sr tr rza F Expenses<br />
s<br />
r<br />
t 1a Total Expert Witness<br />
17 Other Li ation Ex s<br />
enses<br />
Igaw j<br />
J 1 a Total Other Litigation<br />
l Jno b<br />
18 Time Period of service Rendered From 1Za7 iZ<br />
t g 13<br />
19 Additional Comments<br />
Date<br />
Date<br />
s<br />
2 Total Compensation<br />
and Expenses Claimed<br />
21 Attorney Certification I the undersigned attomey 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 />
u<br />
i LWry 1g 3<br />
Signature<br />
Date<br />
22 SIGN OF PRESIDING JUDGE<br />
Reason<br />
for Denial or Variation<br />
FILED<br />
@<br />
i n nj sL M<br />
Amount Approved<br />
20 t3 i aoz So<br />
D Gi e k <strong>Kerr</strong> CoLii i x<br />
By<br />
Deputy
P U R C H A S E 0 R D E R<br />
K e r r<br />
C o u n t y<br />
P U R C H A S E O R D E R 1 2 4 4 8 2 0<br />
1 2 3 2 0 1 3<br />
S H I P T O<br />
I S S U E D T O<br />
K E R R C O U N T Y V E N D 0 1 5 6 4 8 R E Q 1 2 4 4 8 2 0<br />
7 0 0 M A I N<br />
L U N A P L L C M E L I N D A G<br />
K E R R V I L L E T X 7 8 0 2 8 LAW OFFICES<br />
8 3 0 7 9 2 2 2 3 5<br />
3 2 7 E A R L G A R R E T T S T E 0 1<br />
K E R R V I L L E T X 7 8 0 2 8<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
PURCHASE ORDER<br />
Clerk<br />
DATED THIS 23RD DAY OF JANUARY 2013<br />
I HEREBY CERTIFY THAT THE AMOUNT OF HIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIGNAOED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
Linda Uecker<br />
UNITS DESCRIPTION GL ACCOUNT<br />
PRICE<br />
AMOUNT<br />
00 B11193 12 27 11 10 436 402 COURT APPT ATTORNEY 00 455 00<br />
s<br />
TOTAL 455 00<br />
14<br />
DEPARTMENT<br />
APPROVED<br />
HEAD<br />
FOR<br />
PURCHASE<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE<br />
Iliz
I<br />
0<br />
Attorney Fee Voucher<br />
1 1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense<br />
1 XI District Courtly<br />
i<br />
<strong>County</strong> Court at Law<br />
Court<br />
Q l lt p<br />
P d M z tt<br />
4 Proceedings<br />
TrialJury TrialCourt<br />
e<br />
AT PleaOpen Plea Bargain<br />
5 In the case of<br />
I<br />
State of Texas 3 v<br />
ey 0 1 Lf<br />
6 Case Level cif<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
pJ<br />
Filed Other<br />
i Revocation Felony<br />
Al Revocation Misdemeanor No Charges<br />
1<br />
Other<br />
I<br />
7 Attorney Full Name 9 Attorney Address Include Law Finn Name if<br />
10 Telephone<br />
Applicable<br />
Melinda Luna<br />
8 State Bar Nutnber 8a Tax ID Number 327 Earl Garrett St Suite 101<br />
<strong>Kerr</strong>ville TX 78028<br />
24073211<br />
r 12 Flat Fee Court Appointed Services<br />
i<br />
1<br />
830 95 00099<br />
11 Fax<br />
830 8950063<br />
12a Total Flat Fee<br />
A 13 In Court Services Hours Dates 13a Total In Court<br />
IAT P 1 Ll Compensation<br />
o<br />
Rate per Hour 70<br />
I<br />
Total hours<br />
a<br />
14 Out of Court Services<br />
t Hours<br />
Dates 14a Total Out of Courtt<br />
1 mss v t LL a a7 01 Compensation<br />
CdpwtG<br />
fULA i<br />
SaA ISit<br />
rJ 44 rL<br />
Rate per Hour 70 Total hours<br />
I<br />
l<br />
n<br />
15 Investigator Amount<br />
16 Expert Witness<br />
AtJg<br />
J<br />
f7 rim<br />
17 Other Liti ation Ea enses<br />
Df rtc<br />
M<br />
3 t<br />
a<br />
15a Total Investigator<br />
Expenses<br />
Amount<br />
JAN 1 1 203<br />
16a Total Expert Witness<br />
1 Expenses<br />
LINDA DECKER<br />
Cfe<br />
1<br />
t Amount<br />
I 17a Total Other Litigation<br />
ae w 16 Ellb i IVil Expenses<br />
18 Time Period of service Rendered From 1Za to<br />
13<br />
19 Additional Comments<br />
Date<br />
Date<br />
20 Total Compensation<br />
and Expenses Claimed<br />
21 Attorney Certification 1 the undersigned attorney certify that the above information is true and correct and in accotdance 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 />
XFinal Payment Partial Payment<br />
22 SIGNATURE OF PRESIDING JUDGE<br />
Si<br />
ture<br />
1 I R<br />
Date<br />
Arms<br />
Air<br />
s r t21<br />
a<br />
Reason<br />
for Denial or Variation confining it ic a fat true and errett<br />
Va<br />
copy<br />
of the original on file and of d n it y oftic f r<br />
LINDA DECKER D C p<br />
<strong>Kerr</strong> <strong>County</strong> F a<br />
J<br />
v yT Amount Approved<br />
n<br />
4 f H e f<br />
j
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44845<br />
1 42013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 5648 EQ 12 44845<br />
700 MAIN LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 2235 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
I HEREBY APPDJE THE ISSN OF THIS I HEREBY CIER THAT THE PMxNP IHI S ENCLIvERANCE<br />
RFC ASE CRIDER<br />
JT<br />
DATED THIS 24Th DAY OF JPNIPBRY 2013<br />
Juctje Sir c n<br />
HAS BEEN FNIEPED FBI THE DESI 109 APPFCPRIATIEN<br />
PLCTINIS AND THAT THIS ENalvERFNCE IS WIT THE<br />
PUIII ED AVAIIAELE BALANCE OF 11APA33PRIATICN<br />
LI IS DES2RIPTICN GL PLSI NP CE PNDCNP<br />
00 CR11 0186 MADRID 10 427 402 CELERY APIOINIFD ATICFNEY 00 355 00<br />
10 24 12122 13<br />
Txx 355 00<br />
APPRMD FCR FUK ASE<br />
LEI HEAD<br />
THIS RI<br />
SE CR R IS APFId JJ J RJR FM ENT IN THE<br />
Plv NP IHJIIMD PH3JE<br />
DATE
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense<br />
District<br />
<strong>County</strong><br />
<strong>County</strong> Court at Law<br />
Court<br />
5 In the case of<br />
<strong>Kerr</strong> C Q 1101 ebM 2C4<br />
State of Texas v Ol a d i r o 0 6 a cl i vt o<br />
6 Case Level<br />
Felony Misdemeanor Juvenile Appeal Capital Case<br />
tl<br />
4 Proceedings<br />
TrialJury Trial Court<br />
PleaOpen Plea Bargain<br />
Other<br />
Revocation Felony 14 Revocation Misdemeanor No Charges Filed Other<br />
Aekt dn ANts<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm Name if<br />
10 Telephone<br />
Applicable<br />
Melinda Luna<br />
830 8950099<br />
Law Offices of Melinda Luna PLLC<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 101 11 Fax<br />
24073211<br />
12 Flat Fee Court Appointed Services<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 895 0063<br />
12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
MbE aM ia f4d Lrti 6 s 5<br />
II j 120 Compensation<br />
v t zz<br />
Rate per Hour 70 Total hours<br />
a5<br />
17s ob<br />
f<br />
V<br />
v1<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
lt24ia i ek Compensation<br />
Rate per Hour 70 Total hours<br />
2 1 73 0 0<br />
15<br />
Investigator<br />
Amount<br />
16 Expert Witness<br />
Amount<br />
15a Total Investigator<br />
Expenses<br />
16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount<br />
Discovery paper<br />
17a Total Other Litigation<br />
reports 500<br />
Expenses<br />
Discovery CD DVD300 each S d 0<br />
18 Time Period of service Rendered From I0 a Li P to<br />
12213<br />
19 Additional Comments<br />
Date<br />
Date<br />
20 Total Compensation<br />
and Expenses Claimed<br />
3Sc 5 b<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accoidance 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 jG 0 LA 2Z13<br />
Signature<br />
Date<br />
22 SIGNA i7IF PRESIDING JUDGE<br />
Reaso s<br />
AP<br />
Amount Approved<br />
WtC ter rf<br />
or Denial or Varia on r<br />
O<br />
AN 2 2 2013<br />
14 NjV E hsitl4th
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44823<br />
142013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 5648 IE 12 44823<br />
700 MAIN LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 2235 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
1 HEREBY APPRDVE THEISSCA E OF THIS I HEREBY CEOIHY THAT THE PMZNP s THIS IINDL IE TE<br />
F<br />
SE<br />
DATED THIS 24TH DAY OF JPI1 14RY 2013<br />
HAS BEEN ED PEP THE LESIe<br />
PLX<br />
I APPFOPRIATIQQ<br />
NIS AND TEIAT THIS IINTJ1 ERAN E IS WITEEIN THE<br />
P1MHQ2T7FD AVAILABLE BALM OF v III APF PRIATICN<br />
Judge Spars Brun<br />
LNrIS DE9CRIPTICN GL PL SNP<br />
Fi2iCE PMJNP<br />
I<br />
00 CR12 0275 EIPL MILLS 10 427402 RC APPOINTED ATIY 100 748 00<br />
CR120343 0344 0437 0752 0888 529 12122 13<br />
TOTAL 748 00<br />
PIURC ED FC12 e 4 N<br />
1 Lra<br />
I ala FEND<br />
L<br />
THIS APSE GRE R IS APPR VED HP i 2 IN THE<br />
PM LNP INDICATED AECVE<br />
MATE
t<br />
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense 4 Proceedings<br />
District<br />
b<br />
<strong>County</strong> L V ZI S DU<br />
<strong>Kerr</strong><br />
gTrial Jury DTrial Court<br />
C12 v S43 P e M 2 0<br />
<strong>County</strong> Court at Law CYL YL a<br />
14y yo sS es PG 6<br />
42iir<br />
CI2 w 0<br />
pleaOpen Plea Bargain<br />
LAT7 POP42s t<br />
Court<br />
5 In the case of<br />
C1Z12O DwL<br />
G P ess CS Per 3 4 2g0<br />
It<br />
1<br />
Qt f viol<br />
State of Texas v<br />
a 1 l 1IS<br />
6 Case Level j<br />
Felony N Misdemeanor Juvenile Appeal Capital Case<br />
Other<br />
Revocation<br />
Felony Revocation Misdemeanor No Charges Filed Other<br />
7 Attorney Full Name 9 Attorney Address Include Law Finn Name if<br />
10 Telephone<br />
Applicable<br />
Melinda Luna<br />
830 8950099<br />
Law Offices of Melinda Luna PLLC<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 101 11 Fax<br />
24073211<br />
12 Flat Fee Court Appointed Services<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 895 0063<br />
12a Total Flat Fee<br />
13 In Court Services Hours Dates 13a Total In Court<br />
AS<br />
1S 52q r1 gas ft IL2 0 Compensation<br />
I S<br />
42s1212 13<br />
Rate per Hour 70 Total hours<br />
57 V<br />
2l0 co<br />
14 Out of Court Services Hours Dates<br />
1 14a Total Out of Court<br />
c 6<br />
4s 0 1rx Compensation<br />
Rate per Hour 70 Total hours 7 IN<br />
15<br />
Investigator<br />
Amount<br />
94 ci0<br />
15a Total Investigator<br />
1 Expenses<br />
16 Expert Witness<br />
Amount<br />
16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount<br />
Discovery 17a Total Other Litigation<br />
paper reports k 40 500<br />
Expenses<br />
Discovery<br />
CD DVD 300 each 3<br />
18 Time Period of service Rendered From 11 0 R t<br />
2<br />
1<br />
19 Additional Comments<br />
Date<br />
JAN<br />
Date<br />
20 Total Compensation<br />
2 3 2013 and Expenses Claimed<br />
ii 8 T o<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in acco dance with the laws of the<br />
State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance o counsel<br />
kinal Payment Partial Payment jCh svi<br />
itl k 2<br />
Signature<br />
22 SIGNATURE O SIDING JUDGE<br />
Reason<br />
orf<br />
al or Variation<br />
JAN<br />
FILED FOR RECORD<br />
oclock<br />
2 z<br />
M<br />
Date<br />
Amount<br />
Approve<br />
9<br />
4 NNEIrIbvt a iuunty Texas<br />
2I peputy<br />
ir Nay
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44824<br />
1<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 5648 EQ 12 44824<br />
700 MAIN<br />
LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 2235 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
I HEREBY APPRDVE THE ISSUANT E OF THIS I HEREBY CERTIFY 1HAT THE PMZNT THIS IIN LIvERPN E<br />
RHSE CECER<br />
HAS BEST ENTERED PL IINSP THE DESI Ir Iai API 2PRIATICN<br />
JJ<br />
DATED THIS 24TH DAY OF JP CAFE 2013<br />
AfGaNIS AND THAT THIS II hHRPN E IS WI<br />
I THE<br />
AUTECRIZED AVAIT ALE BALPM E OF nP APPR3PRIATICN<br />
Juziofr<br />
r Brans<br />
LNITS LE8CRIPTICN<br />
GL PfIANr CE PNANT<br />
00 CR121190 EAR2MAS 10 427402 CCU APFOINIED ATI Y 800 183 00<br />
1822 13<br />
77rAL 183 00<br />
A<br />
1ED FRP7<br />
iALr 41ltL<br />
e 7 HEM<br />
THIS R1 E<br />
SE CREER IS AP1447 1ED KR a IN THE<br />
PM1Nr INDICATED PEC VE<br />
DATE
1 Jurisdiction<br />
District<br />
Count<br />
<strong>County</strong> Court at Law<br />
Court<br />
5 In the case of<br />
y<br />
Attorney Fee Voucher<br />
2 <strong>County</strong> 3 Cause Number Offense<br />
<strong>Kerr</strong> C t7 l l fte 151 Ares4<br />
4 Proceedings<br />
TrialJury TrialCourt<br />
PleaOpen Plea Bargain<br />
Other<br />
State of Texas v<br />
14<br />
ye i P 6vrc<br />
6 Case Lev<br />
Q y a 5<br />
Felony<br />
Misdemeanor 0 Juvenile 0 Appeal 0 Capital Case<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
i<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm Name if<br />
Applicable<br />
Melinda Luna<br />
Law Offices of Melinda Luna PLLC<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 101<br />
24073211<br />
12 Flat Fee Court Appointed Services<br />
<strong>Kerr</strong>ville Texas 78028<br />
10 Telephone<br />
830 8950099<br />
11 Fax<br />
830 8950063<br />
12a Total Flat Fee<br />
j 13 In Court Services<br />
Dates<br />
0ero 22 13<br />
4 S X21<br />
13a Total In Court<br />
Compensation<br />
Rate per Hour 70 Total hours<br />
j 14 Out of Court Services Hours Dates 14a Total Out of Court<br />
OL1SwdQ<br />
31ti r3 Compensation<br />
Ai Qw 4Sectfc On 5s 213 I r 7 3<br />
Rate per Hour 70 Total hours<br />
15<br />
Investigator<br />
Amount<br />
S<br />
vim d 0<br />
15a Total Investigator<br />
1 Expenses<br />
16<br />
Expert Witness<br />
Amount<br />
16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount<br />
17a Total Other Litigation<br />
Discovery paper reports 500<br />
Expenses<br />
Discovery CD DVD 300 each 1 aT<br />
8 o O<br />
18 Time Period of service Rendered From 1 i S 12 22 to<br />
Da te<br />
3<br />
19 Additional Comments<br />
Date<br />
JAN 2 3 2<br />
20 Total Compensation<br />
and Expenses Claimed<br />
13av<br />
21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in acco idance with the laws of the<br />
State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance o counsel<br />
jFi nal Payment Partial Payment h 64 2Z<br />
Signature<br />
II to<br />
22 SIGNATURE OF SIDING JUDGE<br />
Reason sf 0 al or Variation r<br />
Amount Afr ve<br />
I<br />
r J<br />
OQ<br />
ksAby<br />
I<br />
act<br />
IAN 22 2013<br />
1r ty Go e<br />
nty Texas<br />
Daputy<br />
t
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44825<br />
1<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 5648 EQ 12 44825<br />
700 MAIN LUNA PLLC MELINDA G<br />
KERRVILLE TX 78028 LAW OFFICES<br />
830 792 223 327 EARL GARRETT STE 101<br />
KERRVILLE TX 78028<br />
I HEREBY APPROVE SHE IS SZ AN E OF THIS<br />
I HEREBY CEF IFY THAT THE PM NP<br />
THIS EN NHRPNPE<br />
RASE GREER EPS BEEN ENTERED PA ET IESI v In APFROMATICN<br />
PLCGINIS AND 71T IHLS ENCUAIERANE IS WITHIN THE<br />
IJ<br />
PU1RPI E AVAILABLEBIANE OF V a AFPRDPR1ATICN<br />
EATED THIS 24118 LAY OF LIAN A1 Y 2013<br />
Jute r Bunn<br />
11 IL IS LEIRIPTICN GL PANT O PMZN<br />
00 CR13 0068 GEZCOLT 10 427402 Gam APLEINIFuti1 1Cvt1 00 183 00<br />
1322<br />
TOThL 183 00<br />
7 HEAD<br />
APPRXED FU<br />
Ai<br />
L<br />
THIS SSE CREER IS APPLIED 905 PAYN NI IN 3185<br />
PMZNT INDICATED ABOVE<br />
L1 E<br />
44
Attorney Fee Voucher<br />
1 Jurisdiction 2 <strong>County</strong> 3 Cause Number Offense<br />
District<br />
Cotuuty 4 Proceedings<br />
<strong>Kerr</strong> v 6 TrialJury TrialCourt<br />
Count Court at Law<br />
PleaOpen Plea Bargain<br />
Court<br />
Other<br />
5 In the case of<br />
State of Texas v A W1 o L v<br />
C<br />
6 CaseLev e 1 V<br />
FelonyJMisdemeanor Juvenile Appeal Capital Casa<br />
Revocation Felony Revocation Misdemeanor No Charges Filed Other<br />
ca<br />
7 Attorney Full Name 9 Attorney Address Include Law Firm Name if<br />
10 Telephone<br />
Applicable<br />
Melinda Luna<br />
830 895 0099<br />
Law Offices of Melinda Luna PLLC<br />
8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 101 11 Fax<br />
24073211<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 895 0063<br />
i<br />
12 Flat Fee Court Appointed Services<br />
12a Total Flat Fee<br />
3 13 In Court Services Hours Dates<br />
ry<br />
As<br />
13a Total In Court<br />
rout<br />
rrVvu<br />
Of 5 k21l3<br />
3 Compensation<br />
d LAL dQ 0 s 122<br />
Rate per Hour 70 Total hours<br />
T<br />
97c at<br />
14 Out of Court Services Hours Dates 14a Total Out of Court<br />
3 V5 SoA103 cav VA SA T a 161 13 v Compensation<br />
Rate per Hour 70 Total hours<br />
l s 61S ff0<br />
15<br />
Investigator Amount<br />
15a Total Investigator<br />
Expenses<br />
16 Expert Witness<br />
Amount<br />
16a Total Expert Witness<br />
Expenses<br />
17 Other Litigation Expenses Amount<br />
Discovery 1 7a Total Other Litigation<br />
paper reports 500 Expenses<br />
Discovery CD DVD300 each<br />
18 Time Period of service Rendered From v3 J3<br />
to<br />
19 Additional Comments<br />
Date<br />
Date<br />
JAN 2 3 2073<br />
20 Total Compensation<br />
and Expenses C1ai ed<br />
3<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 />
inal Payment Partial Payment<br />
02eh4i Ltevtq<br />
AZ<br />
22 SIGNATURE OF 7 SIDING JUDGE<br />
Signature<br />
Reason<br />
J<br />
II or Variation<br />
z3<br />
Date<br />
Amount Approvy<br />
7<br />
13<br />
SAN2013<br />
PVIAS kV s imAteitet Q<br />
ty IMMO<br />
A 13ulY
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />
051935<br />
01 1156 MARTIN MARIETTA MATERIALS INC<br />
28 2013<br />
DATE INVOICE PO<br />
DESCRIPTION<br />
23 2013 201301235132 12 44558 11308227 GRAVEL AG BARN<br />
AMOUNT<br />
238 75<br />
CHECK TOTAL 238 75<br />
KERR COUNTY<br />
O i G6 SFCI IRITY STATE RA NK lip TRUST<br />
n<br />
l r<br />
K ERPVILL TX 78202<br />
1 q 1<br />
C<br />
PA<br />
V U A F Q DA S<br />
Tr<br />
ORDER r P 0<br />
OF DALLAS 8241<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MARTIN MARIETTA MATERIALS<br />
PO BOX 848241<br />
DALLAS TX 75284 8241<br />
INC
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44558<br />
16 2013<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 1156 EQ 12 44558<br />
700 MAIN<br />
MARTIN MARIETTA MATE IALS<br />
KERRVILLE TX 78028 PO BOX 848241<br />
830 792 2235<br />
DALLAS TX 75284 824<br />
I FAY APERNE SHE ISS PME OF THIS<br />
RASE CRIER<br />
JJ<br />
BATED THIS 16TH 1Y Y OF PARY 2013<br />
I FAY C RL1I Y IHPT II3E PMXNE e THIIS ENDINBRME<br />
HLS BEEN ENTERED IYAINST THE t tie n iii APPROPRIATICN<br />
PLLQNLS ADD THAT THIS ENINPPNCE IS WITHIN rIBE<br />
PUIRRI7ED AVAILABLE EAT AN E OF n1 APPRDEP ICN<br />
FIDE O HLER<br />
INES DESCRIPTICN GL I NP<br />
C<br />
00 11 308227 GRAVEL PG BAR1 16 680300 STEW RZRI SSE I i00 238 75<br />
ICTLAL 238 75<br />
lldC<br />
EEPAHINIINF HEAD<br />
TH S RASE Q LEER IS APA37VED FOR r d a IN THE<br />
PI LINP INDICATED ABXE<br />
Dom<br />
3
1 cQfl 30<br />
Martin Marietta Materials<br />
IAA<br />
Page 1 of 1<br />
g PO Box 30013<br />
I<br />
1<br />
i<br />
NC 276220013<br />
Visit eRocksat www<br />
marUnmarfetta com<br />
I<br />
Bk<br />
JOB NAME <strong>Kerr</strong> <strong>County</strong> Jr Livestock Area<br />
SOLD TO<br />
KERR COUNTY ROAD BRIDGE<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028<br />
001605 002305 SHIP TO<br />
<strong>Kerr</strong> <strong>County</strong> Jr Livestock Area<br />
KERRVILLE TX 78028<br />
A<br />
PAYMENT TERMS NET 30 DAYS AR<br />
Order No Customer PO Dest Job No Dist Business Business Unit Name Cust No Invoice Invoice No<br />
No No Unit Date<br />
7311294 SO AG BARN 5097690010 55 54222 Bedrock Sand Gravel 509769 31 12 11308227<br />
1 Ship Date Product Description Quantity UM Unit Price Material Freight Fre ght Taxes TOTAL<br />
Car Barge No No<br />
12111<br />
3555 581N PEA GRAVEL<br />
Amount Rate Amount Fees<br />
1<br />
a<br />
265732 725 TN 11 50 83 38 83 38<br />
SUBTOTAL 725 83 38 83 38<br />
26 12 3555 581N PEA GRAVEL<br />
265795 676 TN 11 50 77 74 77 74<br />
SUBTOTAL 676 77 74 77 74<br />
27 12 3555 58IN PEA GRAVEL<br />
265841 675 TN 11 50 77 63 77 63<br />
SUBTOTAL 675 77 63 77 63<br />
i<br />
x3<br />
JAN 11 2013<br />
TOTAL 20 76 238 75 238 75<br />
Martin Marietta Materials<br />
DETACH and Include this Retum Portion with Payment<br />
M<br />
Its<br />
CUSTOMER NUMBER 509769 KERR COUNTY ROAD B<br />
REMIT TO<br />
MARTIN MARIETTA MATERIALS<br />
PO BOX 848241<br />
INVOICE NUMBER 11308227 DALLAS TX 752848241<br />
PAYMENT DUE<br />
1 238 75 I<br />
Please report any potential ethics violations to the Martin Marietta Materials Corporate Ethics Office 1800 2094508 or seewww<br />
martinmarietta com<br />
For all other questions call the number above<br />
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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />
01 0112 MATERA PAPER CO LTD<br />
051 3 6<br />
01 28<br />
0 13<br />
DATE INVOICE PO DESCRIPTION<br />
23 2013 201301235133<br />
AMOUNT<br />
12 44473 108009 opr exp 730 36<br />
CHECK TAL 730 36<br />
KERR COUNTY<br />
n r 1<br />
700 Main Room BA106 SECURITY STATE BANK TRUS1 1 I 1 1<br />
9 6<br />
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Vu1<br />
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T mr<br />
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ORDER P EUz 0n<br />
OF SAN ANTONIO TX 78220 0184<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MATERA PAPER CO LTD<br />
PO BOX 200184<br />
SAN ANTONIO TX 78220 0184
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44473<br />
16 2013<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 0112 REQ 12 44473<br />
MATERA PAPER CO LTD<br />
PO BOX 200184<br />
SAN ANTONIO TX 78220 0184<br />
I HEREBY APPFCVE THE ISSTgNE OF THIS<br />
RPCHASE<br />
Nay Rrb a r<br />
DATED THIS 16TH LAY OF JANARY 2013<br />
I HEREBY CERTIEY THAT THE PNE NP OF THIS ENULNERANCE<br />
HAS PEEN ENTERED I<br />
Th<br />
THE CESIGNATED APFROFRIATTCN<br />
PCCCLNIS AND THAT THIS ENCLIvERANCE IS WITHIN 11 IE<br />
PIJIHCRIZED AVAILABLE BAIL OF SAID APERDERIATICN<br />
Rusty Hiedol7Pr<br />
UNITS EESCRIP11CN GL AOCUNP<br />
PRICE<br />
ANEW<br />
00 108009 cpr exp 10 512334 PRI t SUPPLIES 00 400 04<br />
00 108009 cpr exp 10 512331 OPERATING SUPPLIES 00 330 32<br />
JAN 18 2013<br />
TCTRL 730 36<br />
APPROVED KR FUR<br />
IASE<br />
IEPAR EMiNFTN<br />
THIS FURHASE CPLER IS APPROVED RR PAYMENT<br />
PMX NP INDICATED ABODE<br />
IN THE<br />
DATE
1i MATERA<br />
TEL 2 10892<br />
C<br />
I<br />
PAPER COMPANY INC<br />
51 131<br />
INVOICE<br />
FAxt210 892 5174<br />
WWW MAT ERA PA PERCOM<br />
ql835<br />
NORTH W WHITE RO BAN ANTONIO TX 721 9<br />
BERVIND BAN ANTONIO HOUSTON DALLAS<br />
51<br />
FORT WORTH AUSTIN CORPUS CHRISTI SOUTH TEXAS<br />
Sold To<br />
I<br />
Ship To<br />
KERR COUNTY JAIL<br />
KERR COUNTY JAIL<br />
400 CLEARWATER PASEO ATT 830 896 1133<br />
KERRVILLE TX 78028<br />
400 CLEARWATER PASEO<br />
PALLETIZEDP U EMPTY<br />
KERRVILLE TX 78028<br />
Page<br />
1<br />
PLTS<br />
Customer Order Date Sales Order Reference Customer Pi0 Sh p Via Salesman<br />
ti 0K25200 03 2013 108009 535061 Tr 2405 002 L5<br />
Invoice Invoice Date Ship Date Freight Terms Job Number<br />
Terms<br />
108009 09 2013 01 08<br />
13 PREPAID<br />
NET 30<br />
PL<br />
Invoice<br />
Message<br />
1 Ea 12 12 AC B410A 12 LARGE ANGLE BROOM 1EA 498 59 76 N<br />
2 Cs 10 10 AL 276 2PLY TOILET TISSUE GREEN 30 52 305 20 N<br />
HERITAGE 500SHT RL 96RL CS<br />
3 G1 8 8 AR 9688 PINE PLUS NEUTRAL DISINFECTANT 790 63 20 N<br />
4GL CS<br />
4 Cs 2 2 HS 8248 8 GARDS REGULAR MAXI PAD 47 42 94 84 N<br />
250 CS<br />
5 Cs 2 2 SI 45507 CENTERPULL TOWEL LIVI WHITE 25 50 N<br />
600 RL 6RLCS<br />
6 Cs 1 1 SP 6081CF STERIPHENE II CLEAN FRESH 45 86 45 86 N<br />
DISINFECTANT DEODORANT 12CNCS<br />
7 Bx 10 10 TX NLG52o1 LARGE NITRILE MULTIPURPOSE 59 55 90 N<br />
GLOVE PF BLUE 100 BX 10BXCS<br />
8 Bx 10 10 TX NSM200 SMALL NITRILE EXAM GLOVE PF 51 55 10 N<br />
BLUE 100 BX 10BX CS<br />
0s3x S goo<br />
06 3 3 3v 3<br />
Customer Copy Pay By 02 08 2013<br />
Remit To<br />
Matera Paper Company<br />
PO Box 200184<br />
San Antonio TX 78220 0184<br />
40<br />
Merchandise 730 36<br />
Freight 00<br />
Misc Charges<br />
Sub Total g 730 36<br />
Taxable 00<br />
Tax EXE 00<br />
TOTAL 730 36<br />
r
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 0606 MAXEY ENERGY COMPANY<br />
0 5 1 3 7<br />
01 28<br />
0 13<br />
DATE INVOICE PO DESCRIPTION<br />
23 2013 201301235134 AMOUNT<br />
12 44400 16551 FUEL 31 12 144 81<br />
CHECK TSTAL 144 81<br />
KERR COUNTY<br />
n<br />
r n c m EA1n Fi r i<br />
Y<br />
Hirai i IK TRUST J 1<br />
r<br />
PAS Do r a V p 0 1i iV<br />
bUIU Hr<br />
ter<br />
ORDER 205 Ti rA rprTn nP<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MAXEY ENERGY COMPANY<br />
206 MCFARLAND DR<br />
KERRVILLE TX 78028 4427
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44400<br />
10 2013<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 0606 EQ 12 44400<br />
MAXEY ENERGY COMPANY<br />
206 MCFARLAND DR<br />
KERRVILLE TX 78028 427<br />
I HEREBY APFECVE THE ISSZ TE OF THIS I HAY COY THAT THE PNLLNI THIS IINaNERAN<br />
AIASE CFS R<br />
HAS EEEN ENIERED POONST THE LEEIe i APPRoPRIATII1<br />
PDT EL<br />
PLO I IIS ADD THAT THIS IIQINEIRAI I WITHIN TIE<br />
PIJIK12i7N AVAILABLE EALPNI OF v le APFROPRIATTCN<br />
MED THIS 10IH IY OF JPN RY 2013 PIOL<br />
UNITS DE3CRTFPICN GL PIISLNT<br />
CE<br />
PMINT<br />
00 gasolim 10 553331 CTS LTNR<br />
g saline patrol vehicle<br />
144 81<br />
q<br />
3<br />
TUIPL 144 81<br />
A<br />
au 0 FURCWGE<br />
J<br />
THIS PURCHASE C<br />
PNLINP INDICATED AB3JE<br />
fdL9s 7<br />
ER IS APPRO ED ECR i a IN THE
Date 31 12 S t a t e m e n t of A c c o u n t<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Page 1<br />
Date Account<br />
31 12 KKCON3<br />
KERR CO CONST PCT 3<br />
700 MAIN RM BA102 CTHSE<br />
KERRVILLE TX 78023<br />
Date Inv No<br />
Description Amount Balance<br />
28 12<br />
12 31<br />
Balance Forward 529 16 529 16<br />
Payment 51402 140 92 388 4<br />
81 533 15<br />
12 16551 Cardlock Total 144<br />
Current Over 30 Over 60 Over 90 Over 120 Total<br />
144 81 00 00 184 16 204 08 533 05
I<br />
i<br />
MAXEY ENERGY<br />
r<br />
Page No 1<br />
PO BOX 1463<br />
en<br />
UVALDE TX 78802 Invoice 16551<br />
Phone 830 2783711 1<br />
1800 2840351<br />
Customer<br />
KKCON3<br />
Bill To Address<br />
k KERR CO CONST PCT 3<br />
700 MAIN RM BA102 CTHSE<br />
KERRVILLE TX 78023<br />
Ship To Address<br />
Emergency product info for spill Teaks fires or exposure Cali1800 424 9300<br />
54<br />
31 2012<br />
ate<br />
NET<br />
30TH<br />
i<br />
u<br />
c<br />
s s sue rx r gs v<br />
CARDLOCK INVOICE 31 2012 1<br />
16551<br />
g<br />
a<br />
e<br />
UNBRANDED UNLEADED<br />
027001 74 GALLON<br />
3 UN1203 PG II<br />
745 745 26743 0000 02000 28743 21 41<br />
87 OCT CONV35W02 E OH EXXON<br />
a 027000 10 GALLON 10 04 10<br />
3 UN1203 PG II<br />
z<br />
87 OCT CONV35W02 E OH EXXON<br />
I 027000 32 89 GALLON 32 89 32<br />
3 UN1203 PG II<br />
00 26743 0000 0200 28743 28 86<br />
89 26743 0000 0200 28743 94 54<br />
Subtotal 134 73<br />
State Tax 10 08<br />
Sales Tax825 00<br />
Total 144 81<br />
Subject to corrections of clerical errors
1I<br />
Fuel Purchase Detail Report December 2012<br />
KERR CO CONST PCT 3<br />
700 MAIN RM BA102 CTHSE<br />
KERRVILLE TX 78023<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
504207 CONSTABLES PCT 3<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL<br />
12 04<br />
USERID<br />
12 57 KERR OI METER<br />
BP 22429 UNLEADED 745 31590 00 23 55 0<br />
12 13 04 03<br />
0<br />
KERR EXXON 3853 UNLEADED 849 30990 00 26 32 4830<br />
12 18 13 04 21 33<br />
INN EXXON 1343 UNLEADED 675 30990 00 20 92 4830<br />
12 21 16 24<br />
21681<br />
KERR EXXON 4620 UNLEADED 711 30990 00 22 05 4830<br />
12 27 11 15 INN 21703<br />
EXXON 1764 UNLEADED 325 30990 00 10 08 4830<br />
12 28 13 12 21734<br />
KERR EXXON 5476 UNLEADED 707 31990 00 22 62 4830<br />
12 7 15 48 21b40<br />
KERR EXXON 3408 UNLEADED 10 21 31590 00 32 26 4830 21428<br />
1<br />
Card Totals<br />
50 35 157 80<br />
MPG<br />
TOTAL FOR ALL CARDS<br />
50 35 157 80<br />
Product Totals<br />
gallons<br />
Supreme 0 Unlead 503<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
Page 1
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 1932 MAYFIELD PAPER COMPANY INC<br />
0 5 19 3 8<br />
28 2013<br />
DATE INVOICE PO DESCRIPTION<br />
23 2013 201301235135 12<br />
AMOUNT<br />
44665 23 2013 1292354 SUPL 201301235136 12 824 21<br />
44575 inv 1288426 supplies 167 70<br />
CHECK TOTAL 991 91<br />
KERR COUNTY<br />
OC c<br />
SECURITYY STATE BANK TRUST<br />
0 519 3<br />
D AF EK DAYS<br />
ORDER P2 n<br />
OF SAN ANGELO TX 76902<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MAYFIELD PAPER COMPANY INC<br />
PO BOX 3889<br />
SAN ANGELO TX 76902
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44665<br />
18 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
<strong>Kerr</strong><br />
<strong>County</strong> Maintenance VEND 01 1932 REQ 12 44665<br />
TO<br />
700 Main Street<br />
MAYFIELD PAPER COMPANY<br />
<strong>Kerr</strong>ville IN<br />
TX 78028<br />
PO BOX 3889<br />
830 792 896 9016 SAN ANGELO TX 76902<br />
I HERESY APPRUJE THE ISSIPME OF TEES<br />
ETICHASE CREEK<br />
Tim Politer<br />
EYED THIS 18TH DAY OF CRY 2013<br />
III RREBY CERCIFY TI3AT THE PNLINr OF THISEN TARRANT<br />
HAS BEEN E IERED PIT 713E LFSI2 OED APPROERIATICN<br />
PCECINIS AND THAT THIS IIlNT IS WITHIN THE<br />
AUIIiIZED AVAIIABLE BAI PNE OF SAID APPRTRIATICN<br />
Tim Bollier<br />
DILLS EFSCRIFrICN GL A3I NT<br />
PRICE<br />
MINI<br />
0 1292354 STJPL 10 510350 SUPPLIES 00 824 21<br />
JAN 18 2013<br />
L 824 21<br />
41111 40<br />
A6 AI III ILa<br />
THIS RKH1 SE CK R IS APPRI ID RR PARENT IN THE<br />
AMIJNr INDIA a A 0 4<br />
D97E<br />
e
Mayfield<br />
REMIT TO INV NO INV DATE ORD N0 ORD DATE<br />
AAL AL<br />
3331 N PANAM EXPY BOX 3889<br />
SAN<br />
Pa<br />
ANTONIO TX 78219 SAN ANGELO TX 1292354 01 161 430986<br />
er<br />
01 16 13<br />
p 76902<br />
Telephone 210 6622612 CUST NO SHIP DATE TAX PAGE<br />
Fax 210662 2628<br />
Company 380100 0117 13 500 1<br />
75 1108799<br />
Serving West Texans Since 1945<br />
www<br />
mayfieldpaper com<br />
INVOICE<br />
ZONE<br />
STOP<br />
5B 217<br />
KERR COUNTY<br />
COURTHOUSE MAINTENANCE DEPT<br />
0 COURTHOUSE RM 113<br />
H 700 MAIN ST RM 113<br />
L 3600 LOOP 534 I<br />
D KERRVILLE TX 78028<br />
KERRVILLE TX 78028 P<br />
T<br />
T<br />
0<br />
CUSTOMER P O NO SALES REP SHIP VIA TERMS<br />
CLAY LANGE MPC TRUCK NET EOM<br />
H PRODUCT<br />
LN<br />
QTY QCITY<br />
BACK<br />
UNIT DESCRIPTION<br />
PRICE M<br />
T EXTENDED<br />
CODE ORD SHIPPED ORD UNIT X PRICE<br />
1 228020 5 3 2 CASE 100Z SMALL FOAM DRINK CUP 28 3359 85 01<br />
10J10 DART 10J10 25PKG 40PKG CS CASE<br />
PACK 25 40CASE<br />
2 394104 2 2 CASE STRIDE CITRUS NEUTRAL CLEANER 41 6660 83 33<br />
3904 DIVERSEY 03904 41 GALCS CASE<br />
PACK 41 GALCS<br />
3 658133 2 0 2 CASE PRETTY POTTY ACID BOWL CLEANER 49 7840 00<br />
763 23 CARROLL 7632312 320Z CS<br />
CASE<br />
PACK QUARTS<br />
4 669505 4 4 CASE MAYFIELD LOGO BLK CURVE DISP 0000 00<br />
95471 91423 DEB 95471 FOR 1L ORANGE TIP CASE<br />
PACK EACH<br />
5 764058 1 1 CASE ASSORTMENT PACK OF TIMEMIST 60 9000 60 90<br />
33 2607TMCA CIT SPFLWR FRKSS DUAPPL CGDN CASE<br />
PACK EACH<br />
6 804090 8 8 CASE ECOSOFT HOUSEHOLD ROLL TOWEL 25 3300 202 64<br />
41000 BAY WEST 41000 3090SHCS CASE<br />
PACK 3090SH CS<br />
7 389498 2 2 CASE 35QT MOP BUCKET RINGER COMBO 61 370 122 74<br />
6Y 26353Y 96975 IMPACTOCEDAR 6Y 26353Y 96975 CASE<br />
PACK EACH<br />
8 US9701426 3 3 EA HANDLE MOP<br />
SPRNGGRP 60 26 8900 80 67<br />
UNS609<br />
9 669454 1 1 CASE INSTANT FOAM ALCOHOL SANITIZER 90 0480 90 05<br />
IFS1L 1827 DEB IFS1L01827 61 LCS CASE<br />
PACK61L CS<br />
10 669453 1 1 CASE INSTANT FOAM ALCOHOL SANITIZER 98 8700 98 87<br />
1815<br />
DISCONTINUED<br />
CASE<br />
EA<br />
WAREHOUSE<br />
All claims must be made immediately upon receipt of goods All invoices<br />
payable in San Angelo Tom Green <strong>County</strong> Texas<br />
1 12 per Month Charged on Past Due Accounts CONTINUED<br />
ON PAGE 2<br />
X<br />
Customer Signature<br />
Date Received<br />
Print Name<br />
CUSTOMER COPY
9<br />
REMIT TO INV NO INV DATE<br />
Mayfield ORD NO ORD DATE<br />
3331 N PANAM EXPY BOX 3889<br />
4<br />
Pap e SAN SAN<br />
ANTONIO TX 78219 ANGELO TX 1292354 01 16 13 430986 01 16 13<br />
76902<br />
Telephone 210 662 2612 CUST NO SHIP DATE TAX PAGE<br />
Fax 210 662 2628<br />
Company<br />
380100 01 171 500 2<br />
75 1108799<br />
Serving West Texans Since 1945<br />
www<br />
mayfieldpaper com<br />
INVOICE<br />
ZONE<br />
STOP<br />
56 217<br />
KERB COUNTY<br />
COURTHOUSE MAINTENANCE DEPT<br />
COURTHOUSE RM 113<br />
H 700 MAIN ST RM t113<br />
L 3600 LOOP 534 1<br />
D<br />
KERRVILLE TX 78028<br />
KERRVILLE TX 78028 P<br />
T<br />
T<br />
0<br />
0<br />
P O NO SALES REP SHIP VIA TERMS<br />
CLAY LANGE MPC TRUCK NET EOM<br />
H PRODUCT QTY<br />
LN<br />
QTY BACK<br />
UNIT DESCRIPTION PRICE M<br />
T EXTENDED<br />
CODE ORD SHIPPED ORD UNIT X PRICE<br />
PACK 12 400M LCS<br />
HUB CERTVID NO 1751108799500<br />
HUB VENDOR NUMBER 70104<br />
TOTAL PIECES<br />
SHIPPED<br />
TOTAL WEIGHT 302<br />
25 All claims must be made immediately upon receipt of goods All invoices 24 21<br />
FREIGHTAL<br />
payable in San Angelo<br />
FREIGH<br />
Tom Green <strong>County</strong> Texas<br />
1 12<br />
M<br />
per Month Charged on Past Due Accounts TAX 8125<br />
TOTAL CUBE 65<br />
WAREHOUSE<br />
X<br />
Customer Signature Date Received INVOICE<br />
TOTAL 824 21<br />
Print Name<br />
CUSTOMER COPY
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Mayfield<br />
REMIT TO INV NO INV DATE ORD N0 ORD DATE<br />
Paper SAN<br />
S<br />
Company<br />
75 1108799<br />
Serving West Texans Since 1945<br />
www<br />
mayfieldpaper com<br />
3331 N PANAM EXPY BOX 3889<br />
SAN<br />
ANTONIO TX 78219 ANGELO TX 1288426 01 091 427902 01 09 13<br />
76902<br />
Telephone 2106622612 CUST NO SHIP D TE TAX PAGE<br />
Fax210 662 2628<br />
380100 101 500 1<br />
INVOICE<br />
ZONE<br />
STOP<br />
5B 375<br />
KERR COUNTY<br />
S ANIMAL SHELTER<br />
1 0 COURTHOUSE RM 113 H 3600 LOOP 534<br />
L 3600 LOOP 534 1 KERRVILLE TX 7808<br />
KERRVILLE TX 78028<br />
P<br />
T<br />
T<br />
0<br />
0<br />
z<br />
CUSTOMER P 0 NO SALES REP SHIP IA TERMS<br />
CLAY LANGE MPC TRU K NET EOM<br />
LN H PRODUCT QTY QTY BACK UNIT PRICE T EXTENDED<br />
M CODE ORD SHIPPED ORD<br />
DESCRPTION<br />
UNIT X PRICE<br />
1 362282 3 3 PKG GRAPE GRIP PF NITRILE GLOVE 7511 23 25<br />
1 60021000 A AMERCARE 6002 M 10BX100CS PKG<br />
PACK 100<br />
2 362283 3 3 PKG GRAPE GRIP PF NITRILE GLOVE 7511 23 25<br />
60031000 AMERCARE 6003 L 10BX100CS PKG<br />
PACK 100<br />
s<br />
I<br />
3 468020 3 3 CASE FLOOR DRY OIL ABSORBENT 57945 17 38<br />
8826 EP MINERALS GRANULAR 24 QT BAG CASE<br />
PACK 25 BAG<br />
4 582110 2 1 1 CASE 12S WHITE FOAM MEAT TRAY 67 2400 67 24<br />
TF112S0 11 X 9 X 58 16200259 CASE<br />
PACK 125<br />
5 670010 1 1 CASE VALUE STAR BLEACH GERMICIDAL 11 2520 11 25<br />
C94300029 52561280Z CASE<br />
PACK 1 GAL<br />
6 804090 1 1 CASE ECOSOFT HOUSEHOLD ROLL TOWEL 25 3300 25 33<br />
41000 BAY WEST 41000 3090SH CS CASE<br />
PACK 3090SH CS<br />
HUB CERTNID NO 1751108799500<br />
HUB VENDOR NUMBER 70104<br />
TOTAL PIECES<br />
12 Allclaims must be made S BTOTAL 167<br />
SHIPPED<br />
immediately upon receipt of goods All invoices 70<br />
F EIGHT<br />
payable in San Angelo Tom Green <strong>County</strong> Texas<br />
1 12 per Month 1C<br />
Charged on<br />
TOTAL Past Due Accounts<br />
WEIGHT 164 T X 8125<br />
TOTAL CUBE 11<br />
WAREHOUSE<br />
X<br />
Customer Signature Date Received 1 VOICE<br />
TOTAL 167 70<br />
Print Name<br />
CUSTOMER COPY
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 0132 MCBRYDE OIL CO<br />
051939<br />
DATE INVOICE PO<br />
DESCRIPTION<br />
23 2013 201301235137 12 44498 116862<br />
23 2013 201301235138 12 44249 117586 FU 01 04<br />
28 2013<br />
AMOUNT<br />
2013 24411 81<br />
CHECK T TAL 6982 12<br />
KERR COUNTY<br />
766 IVloli m F3A106 SFCUrit Y STATE BANK 8 TRUSS<br />
3<br />
PAY<br />
DID A<br />
r JAYS<br />
T THG<br />
i<br />
r rT<br />
nr<br />
ORDER SOMEGPOWM P CEP 7<br />
OF PO BOX 207<br />
KERRVILLE TX 78029<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
MCBRYDE OIL CO<br />
HOMEGROWN ENERGY MCBRYDE LP<br />
PO BOX 207<br />
KERRVILLE TX 78029
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44498<br />
16 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 0132 REQ 12 44498<br />
TO<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028<br />
830 257 2993<br />
MCBRYDE OIL CO<br />
HOMEGROWN ENERGY MCBR DE L<br />
PO BOX 207<br />
KERRVILLE TX 78029<br />
I HEIREBY APPROVE THE ISSLANIM OF THIS<br />
PI RI SE O<br />
U<br />
Vio de Gartrell<br />
IIATFD THIS 161H LAY OF CRY 2013<br />
I HEREBY CERTIFY THAT THE PIA UNT OF 1 1 ENI<br />
HAS BEEN ENTERED PL bT THE LESIe APPRDA TATTCN<br />
PUNT S AND THAT THIS ENZIPBRANLE<br />
AUITICRIZED AVATT Aur E BAIAN1ZE OF<br />
Kelly Hoer<br />
1 WIIIDN THE<br />
a APPROPRIATICN<br />
UNIT S LE9ORIPIICN GL PC I<br />
PRICE<br />
PIKZJNP<br />
00 116862 FUEL 14 13 15 611331 FUEL OILS 00 4540 31<br />
JAN T 7<br />
1031221 4540 31<br />
Ap ii<br />
IVA11<br />
IF D<br />
THIS PURCHASE GREER IS APPROVED FOR P i a<br />
PM<br />
NT INDIC ABY E<br />
IN THE
M E OIL COMPANY<br />
220 MFAR LAND KERRVILLE TX 78028<br />
830 257 6577 n<br />
WWW<br />
MDBRYDEOIL COM TRUCK<br />
1 FUELING THE HILL COUNTRY SINCE 1930<br />
INVOICE<br />
1 16862<br />
DRIVER<br />
I SOLD TO rr i d IC DATE<br />
E<br />
1<br />
ADDRESS<br />
PRODUCTS<br />
UN1203 UNL GASOLINE<br />
P O<br />
GALLONS<br />
Federal State<br />
NUMBER Tax Tax PRICE<br />
AMOUNT<br />
UN1203 UNL PLUS 2 CO<br />
UN1203 UNL SUPER<br />
NA1993 DIESEL FUEL<br />
75 PPM SULFUR ULSD<br />
NA1993 DIESEL FUEL<br />
ON ROAD g<br />
OFF ROAD<br />
75 PPM SULFUR DYED ULSD NONROAD OR TAX EXEMPT USE ONL<br />
0<br />
111<br />
r<br />
2<br />
1111111N9r11 aisH<br />
III<br />
III<br />
RECEIVED BY1<br />
Y<br />
TAX<br />
TOTAL
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 44249<br />
108 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 0132 REQ 12 44249<br />
TO<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028<br />
830 257 2993<br />
MCBRYDE OIL CO<br />
HOMEGROWN ENERGY MCBRYDE L<br />
PO BOX 207<br />
KERRVILLE TX 78029<br />
I HF APPROVE THE ISSUANCE OF THIS<br />
PURCHASE OMER<br />
Vickie Gaitre 1<br />
DAUM THIS 81H DAY OF dANJARY 2013<br />
I FAY CEK IEY THAT THE PMJ JNI OF THIS ENUMBPANCE<br />
HAS BEENENI<br />
PAGAINUT THE EE SIQN 1ID APRRDPRL4TTCN<br />
POCC NTS AND THAT THIS<br />
IS WITHIN THE<br />
PUTHCKZ DAE B P OF SkID APR ICN<br />
Kelly Hoffer<br />
UNITS LESCREPFICN GL PJ I<br />
SCE<br />
PPEUNT<br />
00 117586 FUEL01 04 2013 15 611330 OPERATING SUPPLIES 00 2441 81<br />
JAN12013<br />
TO 2441 81<br />
APIi t its r<br />
DEpAR F NT HEAD<br />
THIS PURCHASE ORDER IS APPROVED FOR Au a<br />
PMX NTHDICIATED ABTJE<br />
DATE<br />
l<br />
t<br />
IN THE
1<br />
411<br />
i<br />
Amok IAD<br />
220 M<br />
FARLAND KERRVILLE TX 028<br />
FUELING<br />
830 257<br />
THE<br />
78 HILL COUNTRY SINCE 1930<br />
M OIL COMPANY<br />
6577 WWWMBRYD COM<br />
SOLD TO I<br />
I K 1J hj<br />
ADDRESS<br />
d<br />
C<br />
INVOICE<br />
TRUCK<br />
DRIVER<br />
DATE I 1 r<br />
P 0<br />
I<br />
PRODUCTS<br />
UN1203 UNL GASOLINE<br />
UN1203 UNL PLUS<br />
UN1203 UNL SUPER<br />
GALLONS<br />
Federal State<br />
NUMBER Tax Tax<br />
IIIIIIIIIIIN<br />
AMOUNT<br />
NA1993 DIESEL FUEL ON ROAD<br />
Ui 1111111111111111111<br />
15 PP M SULFUR ULSD<br />
NA1993 DIESEL FUEL OFF ROAD<br />
MIlliaiMal<br />
15 PPM SULFUR DYED ULSD NONROAD OR TAX EXEMPT USE<br />
EMEM<br />
ONLY<br />
1111111111111111111111111111 1p1<br />
1111111111111111111111111111111111111111111111<br />
i Mil 1111111111111<br />
11111111<br />
IGNEM<br />
11111111111111111<br />
RECEIVED BY C Ih7rr<br />
TOTAL<br />
IMMINEULP<br />
0 3
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