CHECKS 43464-43481.pdf - Kerr County

KERR C 0 UNTY 700 Main Room BA106 KERRVILLE TX 78028549504346401 1930 IKON FINANCIAL SERVICES 14 2011DATE INVOICE PO DESCRIPTION AMOUNT0011 147 09 2011 201111090494 10 30232 85829573 Micro Rdr Ptr 25009 2011 201111090495 10 30349 85819576 LSE COP 10 11 09 2011 201111090701 12 30374 85846179 lse copierll3 727 00CHECK TOTAL 124 00KER COUNTY700 ain Room BA106ILLS TX 780285495TREA URER S FUNDSECURITY STATE BANK TRUST 043464KERRVILLE TX 78202DATEAMOUNT14 2011 124 00PAY ONE THOUSAND ONE HUNDRED TWENTY FOUR 00 100 DOLLARSVOID AFTER 90 DAYSTO THE IKON FINANCIAL SERVICESORDER eE CAPITAL INFORMATION TECHNOLOGY SOLUTIONSOF BOX 650016DALLL AS TX 75265 0016KE COUNTY700 M in Room BA106KERRVI LE TX 780285495IKON FINANCIAL SERVICESGE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS IP O BOX 650016DALLAS TX 75265 0016

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30232 07 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 1930 REQ 10 30232700 MAIN IKON FINANCIAL SERVICESKERRVILLE TX 78028 GE CAPITAL INFORMATION TEC830 792 2235 P 0 BOX 650016DALLAS TX 75265 0016I HEIREBY APER3THE IS11ANE OF THISABASE CRIERI HEREBY CERCIFY THAT TEE PMZNI OF THIS IIWSI HPNEHAS 1 ENIFIIED PL1T THE EESISATEDAPPR3PRIATICNAItNISPID THAT THIS EILE ISWrIINTHECteryl Thatipmn PUII RIZED AVAIZPBIE PAI PNI OF SAID APPRCIPPIATICNDATED 11115 7TH EPY CF NNE 2011 Jannett PieperUNITS LESCR1PIT3N GL PANT PRICE PMILNT00 85829573 MicroIPtr 10 403461 LEASE COPIER 00 250 0020 11 12 19 1112 49 IN1C7IAAL 250 00APPROVED ECRRPLASOW411 a HEADTHIS AIR ASE CREEK IS APPMED FOR PAYMINP IN IIEPMZNP INDICAED PI71EEPEE2 o

iIPLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENTUaSyrON 1 iNQUistLI PLEASE DO NOT STAP OR FOLD THIS PORTION2011987078 1010827A4 20114AAMOUNT85829573250 001773INNEN II 111111ATTN ACCOUNTS PAYABLE IKON OFFICE SOLUTIONSKERR 1 OUNTY PO BOX 650016700 IN ST RM 122 DALLAS TX 75265 0016KERRV LLE TX 78028 5326 1111111111111111111n11111111111111111111111zy01 0000000009870783 0000858295737 0000000000250001II ON Docu E foamy8 5 8 2 9 5 7 3L char es will be assessed ifAt Work 9payment is not received by the due 2011PO BOX 9115 Macon GA 31208 9115 dateACCOUNT 2011NUMBER 987078 1010827A4 4A1 KERR COUNTYFor billing inquiries please call Customer Service at ATTN ACCOUNTS PAYABLE1number prin led below Please refer to account number on 700 MAIN ST RM 122all KERRVILLE TX 780285326inquiri sI PLEASE CALL I 800 595 1011 FOR ACCOUNT INQUIRIES1aRENEWAL 250 00 250 00MS350MICROFILM CX300209CURRENT BILLING PERIOD 2011 12 19 20111FOR QUICKER AYMENT PROCESSING YOU MAY PREFER ONE OF OURELECTRONIC PAYMENT OPTIONS1 AUTOMATED CLEARING HOUSEi2 ELECTRONI FUNDS TRANSFER3 CHECK BY HONE PLEASE CALL THE NUMBER LISTED ABOVEiFOR ASSISTAN E IN LOCATING AND REPORTING METERS ORORDERING SER ICE AND SUPPLIES CALL 1 888 4566457 ORGO TO WWW IKNCOM AND CLICK ON THE CUSTOMER SUPPORT LINKAT THE TOP 0 THE PAGE31b51250 00 00 00 00AMOUNT DUETHANK YOU FORYOURPAYMENT 250 001711097I FORM 101602 REV 02126101

P U R C H A S E O R D E RKerr CountyPURCHASE RDER 10 30349 08 2011SHIP TO ISSUED TOKE R COUNTY VEND 01 1930 REQ 10 3034970S MAIN IKON FINANCIAL SERVICESKE RVILLE TX 78028 GE CAPITAL INFORMATION TEC8 0 792 2235 P O BOX 650016DALLAS TX 75265 0016I HEREBY APPROVE iii I23 C THIS I HEREBY CERTIFY IIMT THE PM1Nr OF THIS EMIRfASE CREERJ1D THIS SIR B A OF NIXE R 2011 LAUIIHAS EEEN ENTERED PLUINEr THE DEBI IATED APPRDR2IATTCNPL INIS AND THAT THIS EMIERAME IS WITHIN THEPITIFIRILED AVAUPB E EALAN E OF SAID APFROPRIATICNLEFTS y r IN GL PLtLuir PRICE AMINE00 19576 LSE CIS 10111 50 641461 LEASE COPIER 00 73 5000 19576 TRF 10111 10 438461 LEASE COPIER 00 73 5010 1811 17 11IOThL 147 00APPROVED FORAfP SEDEFPRIINTE HEADTHIS RASE CRD R IS APPLIED RR PAYNENT IN THEPMZNE IIDICAIIED PBYJEDATE

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 30374 09 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 1930 REQ 12 30374700 MAIN IKON FINANCIAL SERVICESKERRVILLE TX 78028 GE CAPITAL INFORMATION TEC830 792 2235 PC BOX 650016DALLAS TX 75265 0016I HEREBY APPECVE THE ISBJ N E OF THISI HEREBY FY THAT THE PMINP OF THIS EN UYRASE CIT2 HAS BF I ENTEREDPGADET THE E IC3UI APP TICKPCCELNIS AND THAT THIS II alvEIR E IS WITHIN TIENsincYRiaisalPUIHCRIZED AVAII BI E BAIPN E OF SAID APPROPRIAPICNMED TIES 9111 IIAY OF IVJEIR 2011Rusty HiertolzerNITS IIB RIPI I GL PCMUNF PRICE PMX NP00 85846179lse cxpier11 3 10 560461 LEASE COPIER 00 727 0311 09 11 1 P02 09 INTUTAL 727 00LEPAREMNT HEADJtTHIS PURCHASE OPFER IS APPR MED FCR PANENP IN THEPM1NP INDICA1DATEI

iPLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT22 2011987078 1014948A3 03 2011858461791PLEASE DO NOT STAP E OR FOLD THIS PORTION4A E JMn MOUNT727 002302 1111111111111 111111KERR OUNTY OF IKON FINANCIAL SERVICESKERR OUNTY SHERIFFS DEPT PO BOX 650016400 C EARWATER PASEO DALLAS TX 75265 0016KERRVILLE TX 780285629lkndildnih1i11in1 1i11niii DM IhIln4 01 0000000009870783 0000858461799 0000000000727008aIKON F nancialServicesu 85846179Late charges will be assessed ifPO BOX 9115 Macon GA 31208 9115payment is not received by the due 13 03 2011dateACCOUNT22 2011NUMBER 987078 1014948A3 4A E JMKERR COUNTY OFFor billing inquiries please call Customer Service at KERR COUNTY SHERIFFS DEPT3 number prin ed below Please refer to account number on 400 CLEARWATER PASEOall KERRVILLE TX 780285629inquiries1iPLEASE CALL I 800 595 1011 FOR ACCOUNT INQUIRIESRENT 727 00MIN IMAGES 20 000 727 001 EQUIPMENT DE CRIPTION ON SUMMARY REPORTCURRENT BILLING PERIOD 10 22 2011 21 20111 FOR QUICKER AYMENT PROCESSING YOU MAY PREFER ONE OF OURELECTRONIC PqYMENT OPTIONS1 AUTOMATED CLEARING HOUSE2 ELECTRONI FUNDS TRANSFER3 CHECK BY HONE PLEASE CALL THE NUMBER LISTED ABOVEfFOR ASSISTAN E IN LOCATING AND REPORTING METERS ORORDERING SER ICE AND SUPPLIES CALL 1 888 4566457 ORGOATT WTOPIKNTHEMPAND CLICK ON THE CUSTOMER SUPPORT LINK G3 go 01NN bI727 00 00 00 00THANK YOU FORYOUR PROMPTPAYMENTAMOUNT DUE727 006 1311097 2011110325906 02302FORM IOIN01 REV 02126101

IKON Fin ncialServiceszDATE 1102011 INVOICE NBR 85846179MULTI ASSET BILLING SUPPORT PAGE 1CUSTOMER CO T 987078 1014948A3CUSTOMER Ni KERR COUNTY OF4A E JMCONTRACT ID DESCRIPTION CURRENT CHARGE TOTALS1014948A3 RENT 727 00MIN IMAGES 20 000 727 00274310 KERR COUNTY SHERIFFS DEPT KM5050I BUNDLE400 CLEARWATER PASEO C14053617KERRVILLE TX 78028274311 KERR COUNTY SHERIFFS DEPT KM5050I BUNDLE400 CLEARWATER PASEO C14053618KERRVILLE TX 78028TOTAL 727 00WW1 111501

KERR C0 UNTY 700 Main Room BA106 KERRVILLE TX 78028549504346501 3700 INDIGENT HEALTHCARE SOLUTIONS 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090496 10 30346 55604 PROF SRVC 12 11 1508 005 Lz9CHECK TOTAL 1508 00KE R COUNTY700 ain Room BA106 KERRVILLE TX 78202I ILLE TX 780285495SECURITY STATE BANK TRUST 043465TREA URER S FUNDDATEAMOUNT14 2011 1508 00PAY ONE THOUSAND FIVE HUNDRED EIGHT 00 100 DOLLARSVOID AFTER 90 DAYSTO THE INDIGENT HEALTHCARE SOLUTIONSORDER 0 BOX 190610OF ASHVILLE TN37219KECOUNTY700 M in Room BA106KERRV I LE TX 780285495INDIGENT HEALTHCAREP 0 BOX 190610NASHVILLE TN 37219SOLUTIONS

P U R C H A S E O R D E RKerr CountyPURCHASE RDER 10 30346 08 2011SHIP TO ISSUED TOKE R COUNTY VEND 01 3700 REQ 10 30346700 MAIN INDIGENT HEALTHCARE SOLUTIKE RVILLE TX 78028 P 0 BOX 190610830 792 2235 NASHVILLE TN 37219I HEREBY APPROVE 1 1 ISSCPN E OF THISI HEFTY U RL1t Y THAT TIE PM1NT CF THIS ENCLIvERANCEARCH aakR HAS E EN ENIE1 ED P THE LESICNAITE D APPROA2ThtT NPD3aNIS AND TILT THIS ENalvERANZE IS WITHIN THEJD PIJIHRIZED AVAILABLE BALD C SID APFRDPR47TT NLATFD THIS 81H OF N JF EER 2011 IXani LAVENDERWITS i r aQ GL PANT FRICE MUNE00 5o 50 641563 SZFIUVENKMENIANCE 00 1508 00ICIAL 1508 00IAPFRXED RR FURCHASEOralle 0ENT HERDTHIS PLRCHASER IS APPR Y EJ KR AAI NENT IN THENUM INDI0 PECIJEDATEilOl

iTPIndigent Halthcare Solutions Ltd2040 North Loop 336 West Suite 304Conroe T 1 77304 Invoice 55604Phone 800840560Fax 936 7666741Date 112011KERR CO TY AUDITORJEANNIE 1 RGIS700 MA STREET 103KERRVI 1 E TX 78028Terms Net receipt of invoiceProfessio a al services for the month of December 2011 1508 00Indigent 1 ealth Care Servicesh17 55 INJqYa 16233r Total 1508 00PLEASE REMIT PAYMENT TOINDIGENT HEALTHCARE SOLUTIONS LTDP O BOX 190610NASHVILLE TN 37219THANK YOU FOR YOUR BUSINESSIHS

KERR C UNTY 700 Main Room BA106 KERRVILLE TX 78028549504346601 1896 INSCO DISTRIBUTING INC 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090497 10 29907 6406595 164 38CHECK TOTAL 164 38KE R COUNTY700 ain Room BA106ILLS TX 780285495TREA URER S FUNDSECURITY STATE BANK 8 TRUST 043466KERRVILLE TX 78202DATEAMOUNT3814 2011 164PAY ONE HUNDRED SIXTY FOUR 38 100 DOLLARSVOID AFTER 90 DAYSTO THE INSCO DISTRIBUTING INCKER COUNTY700 M in Room BA106KERRV I LE TX 780285495INSCO DISTRIBUTING INCPO BOX 690610SAN ANTONIO TX 78269

I111f 11 1PURCHASEORDERKerr CountyPURCHASE 0 DER 10 29907 1 0 2 7 2 0 1 1SHIP T0 ISSUED TOKerCounty Maintenance VEND 01 1896 REQ 10 29907700 Main Street INSCO DISTRIBUTING INCKer ville TX 78028 PO BOX 6906108 3 7 9 2 8 9 6 9 0 1 6 SAN ANTONIO TX 78269I1 I HEREBY APPROVE tH ISSIPME OF THIS I HEREBY CEFTIEY THAT THE PI11 7I OF THIS ENalvEFANCE1 FUFGASE CRIER HAS EEEN ENTERED PGAINST TIE DESIGNATED APPFOPRIATICNSham EvansDATED THIS 27IH DAY OF CCICEER 2011 Tim Po1LierPactNis Az THAT 11 LS EMI BRAKE IS WITHIN THEAIIHCRIZED AVAILABLE BAIPME OF SAID APPFOFRIATICN1WETS IIECRIFTICN GL TOMEI PRICE PMINF0 DO 640495 10 511 451 JAIL REPAIRS 00 164 3810 27 11 P05 28 INItJ TL 164 38Ar0RR Ti 51iit tqAmrlifiTHIS SSE CRER IS APPROVED FR PAYMENP IN TIEPlvatIr INDICATED AECVE

I1INSCO DISTRIBUTING OCTOBER 2011INVOICEINVOICEBranch 01108 Kerrville4640659512501 Network Blvdit ININ ifInvoice DateSan Anto TX 78249 10 17Page2011 11 57 55 1 of 1US VI rip ORDER NUMBER210690 4002710319Bill ToShip ToKERR COUNTY MAINTENANCE 8000024 KERR COUNTY MAINTENANCE700 MAIN 700 MAINKERRVILLE TX 78028 KERRVILLE TX 78028US US tiCustomer ID 8000024PO Number Terms Description Net Due Date Disc Due Date Discount Amountken county 210th prox net 25th 25 2011 10 2011 00Order Date Pick Ticket No Primary Salesrep Name Taker102011 11 17 25 4292078 House Account GTURNERQuantitiesItem IDOrdered Vii ed Remaining UOM c4Item DescriptionFPgUnit Size qPricingUOMUnit SizeUnitPriceExtendedPriceCarrier Insco TruckTracking2 2 0 EA 8100EM EA 82 190000 164 3810 8100 1 3HP 115V 1725rpm motor 10000Shipment AcceptedBy shane evansfTotal Lines 1 SUBTOTAL 164 38TAX 00AMOUNT DUE 164 38ORIGINALX1101100 I101101111 11Document ID 6406595

sKERRCOUNTY 700 Main Room BA106 KERRVILLE TX 780285495 04346701 5485 JALISCO GARAGE 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090499 10 29939 4011 OIL CHANGE 25 004 09 2011 201111090500 10 29940 4011 VEH MAINT 25 00CHECK TOTAL 50 00043467KERRCOUNTY 700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE 7x 78202KERRY TX 780285495TREAURER S FUNDDATEAMOUNT14 2011 50 00tPAY FIFTY 100 DOLLARSVOID AFTER 90 DAYSxI JALISCO GARAGETO THEORDER X404 MEMORIAL BLVDOF IERRVILLE TX 78028KERB COUNTY700 Main Room BA106KERRVII LE TX 780285495JALISCO GARAGE2404 MEMORIAL BLVDKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29939 10 28 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 5485 REQ 10 29939700 MAIN JALISCO GARAGEKERRVILLE TX 78028 2404 MEMORIAL BLVD830 792 2235 KERRVILLE TX 78028I HEREBY APPTIE THE ISS Y E OF lHLSI HEREBY CERTIFY THAT THE pmmir CF THIS ENaPIERWEHRSE CRLEIRJulie ShirleyDATED THIS 28TH TAY OF C ICEER 2011 Tay GarciaHAS EMI ENTERED AMINET THE LESIGNATED APFRDPRTATICNPCIOC NIS AND THAT THISEN IMEMME IS WITHIN THEPL TRPI7AD AVAEABI E EATAI E OF SAID APPRDPRIATICNLNL IS LESCRIPIICN GL Ct 7 F1r PRICE PMXNT00 4010 10 640331 VE IECI F GniS OIL MAINDENI 00 25 00OIL OWE B26750 48 617 MLLES PIATE 1041009 TPNEND Mg OIL CIRCE 51 6171028 11 A11 37 INTUTAL 25 00RE SSEdtiTHIS FUFC ASE CP IS APPFCJFD ECR TAMP IN THEPM TT INDICATED PBJ EME 607 C f

Jalisco Garage Invoice No 40112404 Memorial BlvdKerrville Tx 780288302850758Customer IMiscName Environmental Health Department Date 102011Address 700 Main Suit BA100 Lic Plate 1041008City Kerrville State TX ZIP 78028 Vin A77466Phone 8308969020 Miles inMiles outQty Description Unit Price000 ATT Julie Shirley0000000000Year 2008MakeModelFordF150Color Gold SubtotalShippingTax Rate s ExemptLabor 25 00sDescription Of Work 1TOTAL 25 00Oil ChangeNext Oil Change At33 854 MilesAppiAcct NoC MgrDAce Reviews0fPay83 FJ

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29940 10 28 20114SHIP TO ISSUED TOKERRi COUNTY VEND 01 5485 REQ 10 299407001MAIN JALISCO GARAGEKERRVILLE TX 78028 2404 MEMORIAL BLVD830 792 2235 KERRVILLE TX 78028I HEREBY APPFi7JE THEISUPItE OF THISRASE CRIERJulie ShirleyEAlEDD THIS 28TH DAY OF CCICffiR 2011 Pay GarciaI HEREBY CEPGIFY THAT THE PMXNT OF THIS ENalvENKEPAS FEQ4 ENTERED AMINsT THE EESIGMTED APPPOPRMTICNPOTWFS PND THAT THIS ENCLTIERCE IS WITHIN THEPII IKRIZED AVAI PE E FIU E OF SAID APPPOPRIATICN9IRIS LcsquPriN GL PCfl NT PRICE PMXNP00 4011 10 640331 WHIM CW3 OIL MUNIENIN2E 00 25 00OIL CH N E A77466CAPE 33 8541041008 TPN ECRI NEXT OIL102811 A11 37 INTC1 l1L 25 00AP PR7JFMORSE40 41 8 HEADfieTHIS RISE CRLER IS AHRYJED FCR PAlvENP IN THEPMINT INDICATED ABMDATEcHi

lzoillJalisco Garage Invoice No 40102404 Memorial BlvdKerrville Tx 78028830 2850758INVOICECustomerName Environmental Health Department Date 102011Address 700 Main Suit BA100 Lic Plate 104 1009City Kerrville State TX ZIP 78028 Vin B26750Phone 830 8969020 Miles in44617Miles outMiscQty Description Unit Price000 ATT Julie Shirley0000000000Year 2008MakeModelFordF150Color Gold SubtotalShippingTax Rate s ExemptLabor 25 00Description Of Work 1TOTAL 25 00Oil ChangeNext Oil Change At51 617 Milespprovedtr IfynAct No I Cr rt neviefDateDateDatc

8KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504346801 1833 JESKO STEADMAN 14 2011DATE INVOICE PO DESCRIPTION AMOUNT08 2011 201111080312 10 30267 A10 386 ETAL MARTINEZ 317 5008 2011 201111080313 10 30270 A05 242 MORGAN 818102 457 5008201111080314 10 30272 A10 320 CARPELLA 719 10 406 0009 2011 201111090501 10 30018 CR11 0833ETALMCPHAIL 140 09 2011 201111090502 10 30019 CR11 0504 MARTINEZ 210 00CHECK TOTAL 1531 00KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUST 043468KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT14 2011 1531 00kPAY ONE THOUSAND FIVE HUNDRED THIRTY ONE 00 100 DOLLARSVOID AFTER 90 DAYSTO THE JESKO STEADMANORDER LAW OFFICES OF JESKO STEADMANOF 612 EARL GARRETT STREETKERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JESKO STEADMANLAW OFFICES OF JESKO STEADMAN612 EARL GARRETT STREETKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30267 07 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 1833 REQ 10 30267700 MAIN JESKO STEADMANKERRVILLE TX 78028 LAW OFFICES OF JESKO STE830 792 2235 612 EARL GARRETT STREETKERRVILLE TX 78028I HEFTY AP RZ E TEE ISSLAN E OF THISI HEREBY CERTIFY TEAT THE PM ITT CF THIS ENCLDERPKEARCEAASE CEERHAS BEEN ENTERED PG THE TSICNPT D APPROPRIATICNPLLLUNiS AND THAT nits amBRAN IS WITHIN THEJJPUTE RTDED AVAILABLE BALD OF SAID APP DERIMICNDASD THIS 7TH D4Y of NalENHER 2011Jti Keith WilliamWOE DTSCRIPTICN GL PRICE PM1NT00 A10386 ETAL NTTON L 10 435402 CCUFE APPT ATTORNEY 00 317 50A10698 324 10 20 11tlILL 317 50APPRXED RR PURL164LIIIVI HEaD USETHIS RItWSE CRIER IS APPRDVED ECR PAYMENT IN THEPMINT INDICATED AECVEDAZE

1fatwrrley ree voucherI fur ictiun Cuunly 1 Cauca Number lIlcnsestrict Coun4 Proce edingsCounty Court atIaCourt Ma dS In the case ultO 3 g TrialJury TrialDort4 t V toe gState o1 Texas v temv At AlAiklTN6 Cade LevelCI Felony Misddxttdmnor Juvenile 0 Appeal 0 Capital CaseRevocation Felony RevocationMisdemeanor Nu Charge Filed 0 OthdRrl rtc Inr yiFernOpenlIda Ilar ainJ dr y b b gcsK bOtherAA17411NiUs7 Attomey Full Name 9 Attorney Address Include law Finn Name if10 Telephone1 ApplicableSr2S S 00 5VFL iPtrtc 5 o TBi1Co S 4t3pwKryState Bar Maribor 8a Tax IDSNumberl rp 11 Fax1eI ZUUI6 42i t1r 7W1 S3ot 5e31 12 Flat Fee Cuutt Appointed Services12a Total Flat Fors1 s13 In Court services Hours Dates 13a Told In CourtCompensationRate per HourX01Total hours14 Out of Co1srt Services Hours DatesFILE JJ ZARate per Hour 1 Total hours 1 31r15 Iavesti toWM14a Total Out of CourtCompensation15a Total InvestigatorBxpmxa16 txpert WitiaasAmount16a Total Export WitnessByDeputys17 Other 3dtstion ExpensesAmount17a Total OtherIjtietlioaExpaues1 It Time Period of service Rendered From Ot1 19 Additional Comments2Dut to Qf 11 Q4 Zo 12 Z7 1 l1 KEtRNDi1i20 Total Compensationand Expanses ClaimedY21 Attorney Certification I the undersigned attorney certi that anIr 1 correct and in accordance with the laws of theState of Texas The compensation and expenses claimed werefinal Payment Partial Payment22SGNATURI OF PRESIDINGSiAftitVatr LtCsractive assistance ofcounselIODateAmount ApprovedReasonLorOii containing papa is a full tr and correctAlld oopy of tha original o file and of record in my office7byINDA DECKER District ClericdpdatI0 21102 Tag linos on Indigo Winton Kart County Tbyi

Law Offices ofJESKO612 Earl Garrett StreetKerrville TX 78028STEADMANAttorneysElizabeth J JeskoClay B SteadmanInvoice submitted toAdrian MartinezPlease Make Checks Payable ToJESKO STEADMANFederal TaxpayerID74 2748820October 19 2011In Reference ToCriminal DefenseProfessional ServicesHours324 2011 Court Hearing 1111111111Millaws 075328 2011 Letter to Client614 2011 Letter to Client623 2011 Court Hearing and Client Conference920 2011 Reviewed File PHone Conference with DA re Plea Offer928 2011 Reviewed File Conference with Court102011 Court Hearing re Plea 025025025150050For Professional Services RenderedPrevious Balance4 5 0srKEiffi

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30270 07 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 1833 REQ 10 30270700 MAIN JESKO STEADMANKERRVILLE TX 78028 LAW OFFICES OF JESKO STE830 792 2235 612 EARL GARRETT STREETKERRVILLE TX 78028I HERESY APPROVE THE ISSIPNCE OF THUSI HEREBY CaUIFY THAT THE PlvatIf CF THIS IIl1 H PN EEIR SE CHERR HAS SEEN ENIERED AIMI ST THE EESIGMTED APPR1PRIPITICNPCCNIS PIED THAT THIS EQII 12E2MM IS WITHIN THEDJ PIJITED AVAILABLE RAT ANZE O SAID APP CIRJ ITCNDATED THIS 7TH LAY O METER 2011Judi Keith WillialEWITS DESCRIPITCN GL PITT PRICE FMxNP00 P05242 M117N81810 10 435402 C FT PPPP ATICR EY 00 457 50818 10 20 11457 50APPROVED FOR ARCILSE24THIS ARCHASE CITER IS APPF37JID KR PKI NT IN THEPMZNP IMICAIED PECVE141

Attomey Fee VoucherxJurisdiction 2 County 3 Crone Number OftaseDistrictA05 242 MTR4pnYsrruri JY ulnaCourtC Coat at Law Kerr PleaOpen Plea BargainCourt 216 QOther5 caseState ofTexas vTawney Kay Morgan6 Case LevelFelony Misdemeanor Juvenile 0 Appeal 0 Cap CasaRevocation Felony Revocation Mbdaneator No Charges Filed Other1Ii7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 TelephoneAppl blcCLAY BSTF ApMAN 830 25750058 State Bar Number 8a Tax II Number 612 EARL GARRETT STREET 1 I FaxKERRVILLE TX 7802800783031 742748820 830 8961563It spree Fee e Servitor 128 Total Flat FoeI13 in co ht Services Houn Dates 13a Total In CourtSee AttachedCompensationNARata per Hour 70lTotal hours14 Ont of Court Serving Hours Dates 14a Total Out of CourtSee AttachedRate per Hour Total houroFl F17 l Z 20 1@ 1Z MsCOtnpc nsatiurl15 tavestinaterr Amount 1Sa Total InvestigatorLIN A UFCuERExpenseso4D 14lbt6s Total ExpertExpensesByerCbxWitness 31ueputy17 Other Lidatilims izparoos Amount 17a Total Other Litigationtcoto18 Time Period Kserric Rendered From I Jc0e t b 7i t0 l to 0 c 10 7 07 17 I1Date19 Additional Ceased 20 Total Compensationand Expenses Ctehncd521 Attorney Certification i the tndaslgaod attorney eatily that the above infotn ation issue and correct and in accordance with the taws of theState of Texas The compensation and expenses claimed were reasonable and necessary toprovide eBixNva assistance of ocounselraked Payment Partial Payment0222 SIGNATURE OF P eSignalize4101DAmount ApprovedThe docum t to which this certificate is affixed0pt S 1 SflartifiMf1 y 1nntninin ayes iR a ful tale and Cf1 s Ot 11626oscopy of the riginai on file and cf record in my o hppAdo d I0 23 if21esk Faros OnDetainbRCiOi NltyfTe1v

Law Offices of JESKO612 Earl Garrett StreetKerrville TX 78028STEADMANAttorneysElizabeth J JeskoClay B SteadmanInvoice submitted toTawny Kay MorganPlease Make Checks Payable ToJESKO STEADMANFederal TaxpayerID 74 2748820October 19 2011In Reference ToCriminal DefenseProfessional Services818 2011 Client Conference and Court Hearing823 2011 Representation Letter to Client and Discovery Letter to DA912 2011 Letter to ClientReviewed File Phone Conference with DA913 2011 Client Conference at Jail915 2011 Phone Conferences with Michelle and Spencer Little10 12 2011 Letter to Client102011 Court Hearing re PleaHours100100075075100075025l0For Professional Services Renderedv 5 0FlaoRZ0FflS

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER if 10 30272 07 2011aSHIP TO ISSUED TOKERR COUNTY VEND 01 1833 REQ 10 30272700 MAIN JESKO STEADMANKERRVILLE TX 78028 LAW OFFICES OF JESKO STE830 792 2235 612 EARL GARRETT STREETKERRVILLE TX 78028I HEFTY APPFUJE THE MIKE OF THISAIASE QIRI HEREBY EY THAT THE PD QNT C THIS ENCLIvERANZEHAS BEEN ENTERED PLATNST THE EMIGRATED APFROFR1AITCNA32aV S PIED THAT THIS ENflE IS WITHIN THEJD ALTLE RI7ED AVAILABLE BALPN E CF SAID APERCERTATICNDATED THIS 7TH DAY C NIXEv R 2011 Judcft Keith Tai 11 i arsUIT71E ORIPIICN GL PLLTUNT PRICE PMZNT00 A10320 CARIzIELLA71910 10 435 402 CURE APT ATIOENEY 00 406 0071910 20 11max 406 00AFERZVED FRA IPSEDTI HEADTHIS HRT SE CICER IS APFRXED FCRPMZNP INDICATEDD AECVEDATE7erT IN THE

Attorney Fee VoucherI 1u axon 2 County t Came Number Offensestrict4 ProceedingsCounty2 rialJury TrialCourtCounty Court at 14WCoact ore5 In the case ofCaLevelatStateof 1exas vk t oPvinbv evo Q vcony Micanor Juvenile Appeal Capital CaseIrVCa 17t ARevocation Felony Revocation Misdemeanor No Chow Filed OtherPleaOpenDother1w Bargain7 Attorney Full Name 9 Attorney Address Include Law Firm Name if10 TelephoneApplicableC1l Ai L o4 ices T4 ry Ino Z57 SASD L at Gvviv11 Faxbfng u2vvt Ty 7ktil c6 q 9 r 51 38 State Bar Ntudber 8a Tax ID Number12 Flat Fee Court Appointed Services12a Total Flat Fee13 In Court Services Hours Dates I3a Total In CourtCompensationRate per HourU ITotal hours14 Out ofColon Services Hours Dates 14a Total Out of CourtCompensationallyRate per HdurCFPlTotal nQl hours I t5 s15 Incest ator1 V15a Total Investigatorl6ExpertWilinessDitrirtPerk K17 Other Litigation Expenses AmountApetAgy Sf18 Time Period of Service Rendered From5A4 II rZD 11 to 41 d OS16a Total Expert WitnessSpen17a Total Other LitigationExpensesS19 Additional Commentst20 Total Compensationand Expenses Claimer21 Attorney Certification I the undersigned attorney certify thatithe above inf yr isState ofTexas The compensation and expenses c were retiCoFinal Payment Partial Payment 1i22 SIGNATURE OF FUSONReasonfor Denim or VariationSignaturei4 10170 IThu document to which thlt oerttfloate Isin accordance with the laws of theof counselDateillifutt 1 Amount ApprovedcontAininpaQAli a 1b true lnd CQtredrinkaai on 111a and oI record in my office G 0Dopy of tiATTESTCertified Copy to LINDr ECtyDistrict ClerkiWupiudIo21 02 7ak Nte o r i by

I0VAfroeLaw Offices ofJESKOSTEADMANV7 v612 Earl Garrett Street AttorneysKerrville TX 78028Elizabeth J JeskoClay B SteadmanInvoice submitted toAndrew CardellaPlease Make Checks Payable ToJESKOSTEADMANFederal TaxpayerID 74 2748820October 19 2011fIn Reference ToCranial DefenseProfessional ServicesHours719 2011 Reviewed File and Email from DA 050721 2011 Client Conference and Court Hearing 125817 2011 Reviewed File 100823 2011 Reviewed File 050825 2011 Client Conference at Jail 1001052011 Reviewed Ofinse Report 10010 2011 Reviewed Email and File 02510 12 2011 Letter to Client 025102011 Court Heating re Plea 1For Professional Services Rendered 50KEit95

P U R C H A S E O R D E RKerr CountyPURCHASE RDER 10 30018 10 31 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 1833 REQ 10 30018700 MAIN JESKO STEADMANKE RVILLE TX 78028 LAW OFFICES OF JESKO STE80 792 2235 612 EARL GARRETT STREETKERRVILLE TX 78028I HEREBY APPRNE II 1 ISSLPKE OF THIS I HEREBY COP THAT THE PM 1NT CF THIS EMI ERA 4MPOSE CRCERJJT IFD THIS 31ST CF OCIC R 2011 JLrife Sparer E1D1 1HAS BEEN ENTEREDPL A THETE TI 114IFD APPROPRICNPB3INTS PIED THAT THIS ENalvERANZE IS WITHIN THEAMER 2 D AVAILABLE R IPN E C SAID APITICKINNS s CN GL PEOMNT PRICE PMZNI00 0833EIP IM3 1L 10 427402 CCM APPOINTED ATICR EY 00 140 0000558 10 25 11TOTAL 140 00LEPPFdNIIVI HEAD364APPROVED FM FLICHASEPL 14 VYN JsTHIS EUSE ORDER IS APPROVED FCR PAYMENT IN THEPM T1TI INDICATED 1 RY EEATS

j1j1jCourtaunty Corot at l iw5 In the case ofciz t L611V t Q Ls 1y eot StrialJury CrialCourtflea OpenIca l ar C1Z 1 f70 S i nOtherState ofTcxas v1 ttv01A Kit c 16 Case Lev W 1 11Felony h1 L mcanor Juveni Appeal ppca Capital C se j1Revocation Felo y Bcvocalion Misdemeanor No Charges Filed Other7 Attorney Full N e 9 Attorney Address Include Law Firtn Name ifApplicableCl t2 ytIt i4w p L Sf51eo s4I 8 State Bar N ber 8a Tax ED Number10 Telephone2 p1ir i V YV 1l2 Flat Fee Court ppointed Services0L tcs t L r t erT 11 Fax iJTi 7 qr 1Sb12a Total Flat FeeisII13 in Court Se ces14V V1 laCKW rnHOBjDates13a Total In CourtC7 1 1 Compensation I lRate Ho1perTotal hours08a ts1 14 Out of Cou ServicesNOHours Dates14a Total Out of CourtCompensationiRate Fcr Hour15 favesti atori Total hoursSAritount 15a Totalfnvestigator 1j1iIiIa116 Expert 3stn st 7Other Litigati nExpensesAmountI Prune Period of se iceQ From a1to t 0 Z5S16aTotalExpenses3FVfitnessAmount 17s Total Ostler Litigation 1 1ExpensesI 1Bate19 Additional Comme is 1N Total Compensationand Expenses Claimed1121 Attorney Certiftcatio I the undersigned attorney certify thatStatetheme ciafTexasrnieThe co sation andnexpenses claimed reasonablet and in accordance with the laws of theand nee to provide effects assistanceofIreal Payment P al Payment AgarSignature122 SIGNATURE OF P D tNG JUDGEKcasonfors Lam Alr5 Ni riationi tcapiod ktwz m2 Ttek Fume ua me1DateAmountApprovecJ1 FIndigent DefameI IFile Day J D201 INV CtJANNE 1 R R CLERK lBy4iIt14i

P U R C H A S E O R D E RKerr CountyPURCHASE IRDER 10 30019 10 31 2011sSHIP TO ISSUED TOKER COUNTY VEND 01 1833 REQ 10 3001970 MAIN JESKO STEADMANKE RVILLE TX 78028 LAW OFFICES OF JESKO STE8 0 792 2235 612 EARL GARRETT STREETKERRVILLETX 78028g 1I HERESY AF RYJE II 1 ISSZPNI CF THIS I HERESY COY THAT THE PM1Nr OF T EIGS ENLNH EAIYoSE QTRIPS BEEN ENTERED AMIN5T THE TESIDAT D APPRIATICNPLtIJ NIS AND THAT THIS IIQTlvERFKE IS WITHIN THEJT PIJIHRiZED AVAILAI3LE H1LPN E O SAID APPRDPRTA CNLT D THIS 31ST q OF CCICCEERR 2011 JucIc e Spenoer ElvinINTIE is r CN GL PCII NT PRICE PND Nr00 a 0504 MAKI INEZ 10 427402 cam APFOINIFD ATICRNEY 00 210 006 10 25 11q3isT 210 00APPROVED FCR F REEPEEFTEPAPTM NT H PDAMINT IIDICP IFD AECVELATE

I1i1ICourt ffaunty Court at I w5 In the case ofn L0501 TrialJury Trial ourVL17 nState ofTexas vQ ktq tkvvA ykAAZ1e7k6 Case LevelI Felony vtisd mcanor Juvenile Appeal Capital CaseEca 0pcnCBargainQUthcxRevocation Felony evocation Misdemeanor No Charges Elk xiti 7 Attorney Full Nacre9 Attorney Address Include Law Firm Name if 10 Telephone i1 01 V vAt IV Applicables LpeN orlic4 X a State Bar Numb StR Vo t 5Rnot C zio AS7 5b 5 8a Tax ID Number0 1to 1t e IAA toml t FaxsOtherongS OMc6 14er4 1 e Tt lg01iL2 Flat FeeAppointed ServicesS30Lia Total Flat Fcc61Sb1 i313 n Court Services HoursrDates9 NVewerv 1 ot Rate per Hour Total hourso 1to75 1l4 Out of Cour Services HoursDatesl rlgw p o5 0t oLLIiZn hi 5Lu b 1bto 11 lf7Rate per Hour 1 tTotal hoursIZ 0E5l6InvestigatorgExpert WitnessAmount13a Total In CourtCompensation0 O I14a Total Out of courtCompensation01s 40I115a Total investigatorExpansessIiIIIIIiit 7Other Litigation ExpensesAmount 16a Total Expert Witness aAmountExpensesI7a Total Other LitigationSiiI E Time Period of service ue der19 Additional Commentsj2 E Attorney Certification 1 the undersigned attorney certifyState ofTexas The compensation and expenses claimed wereFins Payment Partial PaymentZZ SIGNAj PRJ SIDQJG JUIXi 0 4eRe sons f Denial or VariationFri 3v1 ie D 2 i I to 4 OLCQo ZpSignatureI3 kknptod 10123Trxk Force on Indigent afvmc Filti20 Total Compensationand Expenses Claimerd020t and in accordance with the Paws of thetrue assistance of counsel0 S1atefOOAmount Apprnve tIt6day AD20 I IJAN E Y PIE V CO CLERK 7T CprIA IIIilIasifitId

KERR C UNTY 700 Main Room BA106 KERRVILLE TX 78028549504346901 1437 JONES McCLURE PUBLISHING 14 2011DATE INVOICE PO DESCRIPTION AMOUNT11 09 201 201111090503 10 30008 100246554 SH 700CHECK TOTAL 700KER COUNTY700 ain Room BA106I ILLE TX 780285495TREA URER S FUNDPAY SEVEN 00 100 DOLLARSSECURITY STATE BANK TRUST 043469KeRRwLLerx7aio2DATEAMOUNT14 2011 700VOID AFTER 90 DAYSTO THE JONES McCLURE PUBLISHING5s ORDER MP INTEREST LTDOF 0 BOX 56547OUS TON TX 77027KER COUNTY700 Ma n Room BA106KERRNI LE TX 780285495JONES McCLURE PUBLISHINGJMP INTEREST LTDP 0 BOX 56547HOUSTON TX 77027

1P U R C H A S E O R D E RKerr CountyPURCHASE RDER 10 30008 10 31 2011SHIP TO ISSUED TOKER COUNTY VEND 01 1437 REQ 10 30008700 MAIN JONES McCLURE PUBLISHINGKE RVILLE TX 78028 JMP INTEREST LTD830 792 2235 P 0 BOX 56547HOUSTON TX 77027tiI HEREBY APFPCVE 11 IEi SJ ME OF THISFIRCHASE CRE RJJtPL ED THIS 31ST i OF CCI 2 2011 Lirth UadterI HEREBY OHECIFY THAT THE PMXNT OF THISIIJ TNHEIPS BEEN ENTERED POUNSP THE IESIC3 IED APCMPRIATTCNPLII7 NI5 AND THAT THIS EN3113RANCE IS WITHIN THEPUThEPIZED AVATT AFQE BALANCE CF SAID APPROPR IATICNCIS y r CN GL PCCCINT PRICE PMxNT00 11146554 SH 18 650590 EOM 00 700S CN CIOPa CRC PAS fijjIkTDm 700Paiteet 4IMPARTMENTAPPETAIED FCR1RCIPSEIDC 4 4THIS HOSE CRIER IS APPRYJFD It2 PAM ENT IN THEPMINT 11DICATED PT3Y EMATE

Past Due In oice Page 1 of 2Jerrielee RustFromIslierod@jonesmcclure comSentToednesday October 26 2011 603 PMjr st@co kerr tx usSubject st Due Invoice 100246554CAN E ScCLURELIBLISHINGP0 Box 3348Huston TX 772533 4800 626 6667C stomer ID 17863K rr Co AttorneyPast Due NoticeFirst NoticeTransaction InformationInvoice 100246554Terms Net 30Rbert Henneke Transaction Date 827 2011K rr Co Attorney Due Date 926 2011K rr County Cthse Invoice Amount 86 00A nexOverdue Balance 700790 Main St Ste BA193K rrville TX 780285 26Uited States1027 11 A09 11 INAention Accounts PayableT is is a friendly reminder that your account with us is past due Considering your excellentpayment history we are certain this is just an oversight Please reference the below transactionin ormation Please remit payment as soon as possible If You have already sent paymentplease disregard this emailItem Description Quantity SubtotalT 11 OConnor s CPRC Plus 2011 2012 1 79 00InvoiceAmount86 00Overdue 700BalanceIf you have already sent payment please disregard this emailCT ank you for your continued businessJanes McClure Publishing10 27 2011

Past Due Invoice Page 2 of 2ChecksMake checks payable to Jones McClure PublishingCredit CardsPlease charge my credit card forVisa Mastercard American Express DiscoverExpiresSignatureCard holder name printed5f1Sf10 27 2011a

OKERR COUNTY ATTORNEYCOUNTY COURTHOUSE SUITE BA103 700 MAIN STREET KERRVILLE TEXAS 78028DATE2CTOFROMRE1027 11A09 11MAIN NUMBER 830 7922220 HOT CHECKS 830 7922221 FAX 830 7922228Website http wwwco kerr tx usattorney

aKERR C UNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 3 4 7 001 017 KEN STOEPEL FORD INC 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090504 10 29920 Q44728 VEH MAINT 300 86CHECK TOTAL 300 86KE R COUNTY700 ain Room BA106TREAILLS TX 780285495URER S FUNDPAY THREE HUNDRED 86 100 DOLLARSSECURITY STATE BANK TRUST 0 4 3 4 7 0KERRVILLE TX 78202DATEAMOUNT14 2011 300 86VOID AFTER 90 DAYS2YTO THE KEN STOEPEL FORD INCORDER 00 SIDNEY BAKER SOUTHOF IERRVILLE TX 78028tiKER COUNTY700 Ma n Room BA106KERRV I LE TX 780285495tiKEN STOEPEL FORD INC400 SIDNEY BAKER SOUTHKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29920 10 27 2011SHIP TO ISSUED TOKerr County Maintenance VEND 01 0179 REQ 10 29920700 Main Street KEN STOEPEL FORD INCKerrville TX 78028 400 SIDNEY BAKER SOUTH833 792 896 9016 KERRVILLE TX 78028I HEREBY APHV E THE ISSTKE OF THISRASE GREERTim BaiterDATED THIS 2771 TAY CF CCIC 2011 Tim BoaterI HEREBY CFY THAT THE WANT OF THIS ENZINERANDEHAS BEEN ENTERED PST THE EIG AT D APPROFRIATICNPCCUNIS AND THAT THIS EIII PIE IS WITHIN TEEADIHCRIZED AVM ARf F RALAKE OF SAID APPFOPIATICNEWITS EESCRIFTICN GL PC PRICE PMXNP00 INV41X 1092154 10 666 454 VEHICT PFINIENAKE 00 1271027 11 P05 28 INjTCJTAL 121712THIS RRSE Cwt IS APPROVED EtE PAYA NP IN THEPM1FTI IIIDIMED ABIDEDATE 5

KERR C UNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 3 4 7 201 0001 KERR COUNTY TREASURER 14 2011DATE INVOICE PO DESCRIPTION AMOUNT11 09 201 201111090506 10 29945 EXP OUT OF PETTY CASH 13 95CHECK TOTAL 13 95KER COUNTYSECURITY STATE BANK700 ain Room BA106KERRVILLE TX78202TRUST 0 4 3 4 7 2ILLE TX 780285495TREA URER S FUNDDATEAMOUNT14 2011 13 95PAY THIRTEEN 95 100 DOLLARSVOID AFTER 90 DAYSTO THE KERR COUNTY TREASURERORDER INDY L WILLIAMSKE R COUNTY700 M in Room BA106KERRVI LE TX 780285495KERR COUNTY TREASURERMINDY L WILLIAMSCOURTHOUSEKERRVILLE TX 78028

1 t0aFORDLINCOLNaesrzWe Sell to Sell Again400 SIDNEY BAKER SOUTH KERRVILLE TEXAS 78028 TELEPHONE 2575553DISCLAIMER OF WARRANTIESfiwanMies an tlr product add hereby are those made by the manufacturer The TERMShasty ew disclaims an warranties either express or implied including NO RETURNS ON ELECTRICAL OR SPECIAL ORDERIiffieptertarenty of merchantability or fitness for a particular purpose and theneither aswintes not authorizes any other person to assume for it any liability inITEMS A RESTOCKING CHARGE WILL BE APPLIEDwlth the rate of said products Any limitation contained herein does notON ALL MERCHANDISE RETURNED FOR CREDIT NOrwhere prop bhtedby lawRETURNS AFTER 30 DAYSyEi1DRIVERMariNFINKIITICIIIMIC 14728 771 COMITY MI ITENANCE 0EPARTMENT NAO 005502 KERR COUNTY71 0MIN ST ATTENTION ROY1YTX 78028 700 M MIN 8KERRVILLE TX 780288830 4584872 WORK 830 4594872 KERRCELL 830 596561 YORK 830 8961236FOR armVEHICLRINTI0N E INFO aADM 633 STMTINVOICED 10201108 1632 10 FORD F150 ND CI N CM SILVERINVOICE PRELIM QLC Q LS VIN 1FTEV1CY LICENSE 1 T 1547IN 7415 STOCKS 206011 BEtIN10TI711I 1OT20I11 DATES INSERVICE 12610PR TTON 101309 SOLD 0119 11TdI TIREnL 111 17fRABI4 OPERATION AMOUNT40TINES TIRES 29P08 NOTE DESCRIPTION QTY LIST SELLb 4 FINE 9004 50101 ICI P5 17 1Nla Tiff1i ASUBTOTALLABMECHANICALiyTYPE IULM LIVE FLAGS NOS TOTAL CHARGE FOR CONCERN 280GRAND TOTALSOF CHANGES FOR INVOICE Q44728 PAYIENT DISTRIBUTION FOR INVOICE Q44728 s248 00 TOTAL CHARGE 300 86Ks 300MICAL 29 40 CASH DIE NAD 005502 300 86TOTAL 280 40 KERR COUNTY MAINTENANCE DEPARTIEES TAX 20 46r AL CHARGE 300 86f 110wiiismyrYOU NAPE All QUESTIONS PLEASE SEE LEE S STEVARTi FOR Y0008051 p CK OUR INTERNET SPECIALS ATaAitAcPAGE 1LAST PAGEs5 4r

KERR C UNTY 700 Main Room BA106 KERRVILLE TX 78028549501 7530 KERR COUNTY 4 H11 043471DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090505 10 30238 JR LEADER RETREAT 70 003 iCHECK TOTAL 70 00KE R COUNTY700 ain Room BA106 KERRVILLE TX 782021 ILLE TX 78028 5495TREA URER S FUNDSECURITY STATE BANK TRUST 0 4 3 4 71DATEAMOUNT14 2011 70 00PAY SEVENTY 00 100 DOLLARSVOID AFTER 90 DAYSTO THE KERR COUNTY 4 HORDER 0 KERR CO AGR EXT SERVOF HWY 27ERRVILLE TX 78028KER COUNTY700 M in Room BA106KB RV I LE TX 780285495KERR COUNTY 4 HCO KERR CO AGR EXT SERV3655 HWY 27KERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30238 02 2011SHIP TO ISSUED TOKERR COUNTY AG EXTENSION S VEND 01 7530 REQ 10 302383655 HWY 27 KERR COUNTY 4 HKERRVILLE TX 78028 CO KERR CO AGR EXT SERV830 257 6568 3655 HWY 27KERRVILLE TX 78028I WHIR APPRIJE THE IS AN E OF THIS I HERBY CERTIFY THAT THE PM LNP OF THIS PETTINERPEEEHB3 SE WitLind9ey FbrsterF1EJ THIS 2ND DAY OF NJ1IIN R 2011 Ray Wa stcnHAS BEEN ENTERED PCAINST THE DESIGNATED APFROPRIA ICNPISSTNIS PNJ THAT THIS ENlNBRANOE IS WITfIIN THEAUI tRIZED AVAIIABIE HALANTE OF SAID APPRDERTATICNsLNTIS EESCRIPTICN GL PmTNP PRICE AMLNP00 JR IFAIFR RETREAT 10 665428 4H COORDINATOR TRAVEL 00 70 00IPIRINDAS JR LEADER REIREAT RETSIRATICN EEE11 08 11 P03 00 INTOTAL 70 00APPROVED RR PURCHASELJOkTEPAI a i HEADTHIS PLFCHASE CRIER IS APPRIVFD FEZ PAYMENT IN THEPMXNP INDICATED AB XELATEI3

1baYIi2to51AidLNZ17ploNdc aP1Oulo 0 30KioANWNIcncottt7 20 0 amAa a orD tD Dm3ro15a oCD 0fa a CKD D lnrs ncu a Na Or1114t4ep4xi3coCcumOiicor CoaV17ei0 so x 0 0JIan m aN O O 3O OON m PNOO O 2wNt W0S li ON 007 ds

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29945 10 28 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0001 REQ 10 29945700 MAIN KERR COUNTY TREASURERKERRVILLE TX 78028 MINDY L WILLIAMS83C 792 2235COURTHOUSEKERRVILLE TX 78028I HEREBY APPR7JE THE ISSLIT E CF THISI HEREBY COY THAT THE PMXNT OF THIS ENUMENKEEUFCHASE C1 R HAS EEQI ENIERET p r THE EESIGNATED APEFIDFRIATICNJulie ShirleyGATED THIS 28TH LY OF OCICE R 2011 Ray GarciaPENIS AND THAT THIS ENUMEPPKE ISIn THEP1 311 ERTZED AVAIIAUE MIME OFSID APER F TATICNLNLTS EES2RIETICN GL ALTSXNP PRICE PMJNT00 EXP CUT OF PETTY CASH 10 640330 OPE RATIN EX 00 13 95REIM3I1 PETTY CAI RR FUFCHASE AT W sLCIREli SWATE k ECR 1026 11 QI @ USDA10 28 11 A11 36 INIr7IAL 13 95APEPCVEDr RFGASEEEENUMINTID466 0jjTHIS APSE GREER IS APFFCV D R12 EAYPENT IN THEPM1NI INDICATED AECIIEDATE1PC

ZeiZegTheres a wa y288 10 3701 037 10 004RFN0373 0043 7018 1110 2520MAYFATR KI83 320Z A 5 99 SALEPURE WATER 16 3124 1 4 99PURE WATER 16 9124 1 4 99PURE WATER 16 9124 1 4 99PURE WATER 15 9124 3 0 WAGCSUOTOTA 1 46A825 SLFS TAX 49TO195CHANGE06 05AG COUPON SAVINGS 7OUR 7OTAL SAVINGS 7liilii i i 1111111i li 1 i I1i it 1 II I lii lli 1 lI i l l 11 i itJefferson St KerrvilleiRE 830 792 65575 24 HOURSTHANK YOUJE ON YOUR RESCRIPTIONALGREFNS PRESCRIPTION SAV NGS CLUrEE PHARMACY FOR OETA LSOCTOBER 25 2011 2 4 PMHoy a re wedo i ngEnter ourninthly sweepstjke for3 O00 cashVisitWWlI TF LLWAG COMor a11 toll free1 800 753 054 7within 72 lours to take a shortsurveabout this 4r alcireESurvey0373 0003 7C 1Password81 1 1 02520 16visitnr conte rules see siorEWATELLWAG COMor

tKERR C UNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 3 4 7 301 0432 KERR ECONOMIC DEVELOPMENT CORP 14 2011DATE INVOICE PO DESCRIPTION AMOUNT12 20 00011 09 201 201111090709 12 30405 3 ALLOCATED FUNDS 11CHECK TOTAL 20 000KE RCOUNTY700 ain Room BA106ILLS TX 780285495TREA URER S FUNDPAY TWENTY THOUSAND 100 DOLLARSSECURITY STATE BANK 8 TRUSTKERRVILLE TX 78202DATE043473AMOUNT14 2011 20 000VOID AFTER 90 DAYSTO THE KERR ECONOMIC DEVELOPMENT CORPORDER 700 SIDNEY BAKER SUITE 100KERCOUNTY700 M n Room BA106KB RVI LETX780285495KERR ECONOMIC DEVELOPMENT CORP1700 SIDNEY BAKER SUITE 100KERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE RDER 12 30405 09 2011SHIP TO ISSUED TOKER COUNTY VEND 01 0432 REQ 12 30405708 MAIN KERR ECONOMIC DEVELOPMENTKERRVILLE TX 78028 1700 SIDNEY BAKER SUITE 180 792 2235 KERRVILLE TX 78028I HEREBY APPRX E II 1 ISS IWE OF THISI HEREBYaREIFY THAT THE PM NT OF THIS ENaM3RWEARCHASE Q EER HAS BEEN E IIEREJ PG THE LEEIC TIED AP TICKPLtNIS AND THAT THIS IIQI N E IS WITHIN THEJJRATED THIS91H D OF MA 13 ER 2011 Pat TinleyPITIKR AVAILABLE HALPME OF SAID APPMPIRMTCNLS saw r CN GL PC PRICE PMZNr3 i00 3 w is FOND 11 12 10 660446 Em MEC LEVELOPI4INr 00 20 000IO PL 20 0001APPRXED IZRANSFsi1aTHLS RICHASE CRE R IS APE ED KR PAYINr IN THEPMINr MICA IED AECVE

Ip 4 InvoiceDateInvoiceMR eetsuowcve 1032011 3liPos t crlPOldiif H7 r Ali lh c 3Bill ToCounty of KerrJudge Tinley700 Main StreetKerrville TX 78028TermsProject3QuantityDescriptionRateAmount20 00020 000ti11 09 11 A10 26 INx11Phone Fax Adress830 8961157 830896 11751700 Sidney Baker Ste 100Kerrville TX 78028Total 20 000

141KERR C UNTY 700 Main Room BA106 KERRVILLE TX 7802854950434740101 52 KERRVILLE DAILY TIMES CLASSIFIED 14 2011DATE INVOICE PO DESCRIPTION AMOUNT11 09 201 201111090508 10 30133 05573710 RFQAUC 10 31 456 50CHECK TOTAL 456 50KER COUNTY700 ain Room BA106ILL TX 780285495TREA URER S FUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE043474AMOUNT14 2011 456 50PAY FOUR HUNDRED FIFTY SIX 50 100 DOLLARSVOID AFTER 90 DAYSTO THEKERRVILLE DAILY TIMES CLASSIFIEDORDER 0 BOX 291428KECOUNTY700 M in Room BA106KERRVI LETX780285495aKERRVILLE DAILY TIMES CLASSIFIEDfl P 0 BOX 291428KERRVILLE TX 78029 1428e

JAI1IiP U R C H A S E O R D E RKerr County4PURCHASE 0 DER 10 30133 04 2011tI1SHIP TO ISSUED TOKER COUNTY VEND 01 0152 REQ 10 301331 700 MAIN KERRVILLE DAILY TIMES CLAS1KER VILLE TX 78028 P 0 BOX 29142883 792 2235 KERRVILLE TX 78029 1428iII HE1 FBY APPFb7JE ISSLAKE OF THIS I HEREBY CERTIFY THAT THE PMXNT CF THIS EMAERAQE1 EIFLEASE CRCHAS BEEN ENTERED AGAIET THE IESI N2E3 APPROPRIATIONPLTIS AND THAT THIS IIJSNWIE IS WT THERthiscriAUTHORIZED AVAIIA LE B LPNE OF SUD APPIOPRIATLCNp DATED THIS 4TH FPY OF NJJENffi2 2011 Rusty Hiedol7ersILNEIS DESCRIPTION GL FI NI PRICE MINT1 00 0557 710 RFQ PIr 1031 10 560331 VEHICLE C OIL 00 456 50li2 r11 SHERIFFSALE11q 1111 04P 41111TOTAL 456 50APPRVED FCR PURCIRSEvVDEPART ENT HEADTHIS PURCHASE CRIER IS APPROVED FCR PAYMINT IN THEPMX NT IWICATFD AB7JEDATE4j ili

I11iIIIEKERRVILLE DAILY TIMES0 BILLING PERIOD ADVERTISER CLIENT NAME429 JEFFERSON ST 10 01 11 10 31 11 ERR COUNTY AUDITOR SHERIFFKERRVILLE TX 78028 31 TOTAL AMOUNT DUE UNAPPUEDAMOUNT TERMS OF PAYMENT830 896 7000 456 50 DUE UPON RECEIPTADVERTISERSINVOICESTATEMENT31CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS985204 456 50 00 00 00D PAGE BILLING DATE Q BILLED ACCOUNT NAME AND ADDRESSQREMITTANCE ADDRESS1 10 31 11KERR AUDITOR SHERIFFPO BOX 291428D BILLEDACCOUNTNUMBEF 700 MAIN ST KERRVILLE TX 78029 1428RM 103 830 896 700005573710DADVERTISERCLIENT NUMBIRKERRVILLE TX 780281o10 DATEmNEWSPAPE11 PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCEREFERENCE 12 1314 DESCRIPTION OTHER COMMENTSCHARGESm U mm BILLED NITS RA TEmGROSS AMOUNT 20 NET AMOUNT09 30 BALANCE FORWARD 415 0010 26 43071 Payment on Account 415 00PUBLICAI ION KERRVILLE DAILY TIMES FULL RUN10 02 2657569 110714 LEGAL CLASS DISPLA 4x6 25I 1 207 5025I 83010 02 2667053 110762 LEGAL CLASS DISPLA 3x5I 1 124 50110 09151 8302667053 110762 LEGAL CLASS DISPLA 3x51 1 124 50Publication Totals 456 5015I 830IIIICCSHOWC4SE YOUR BUSINESS IN THE THANKSGIVING PAPERTOTALIMARKET COVERAGE CALL YOUR AD REP TODAY 896 7000ISTATEMENT OF ACCOUN TAGING OF PAST DUE ACCOUNTS3 CURRENT NET AMOUNT DUE 31 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT 311TOTAL AMOUNT DUE45600 00 00 456 501AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE25 ADVERTISER INFORMATION1 BILLING PERIOD 6 BILLED ACCOUNT NUMBER 7 ADVERTISER CLIENT NUMBER 2 ADVERTISERCLIENT NAME985204 10 01 11 10 31 11 5573710 ERR COUNTY AUDITOR

1i11iiI144The St to of TexasThe C unty of KerrAFFIDAVIT OF PUBLICATIONI Mike Graxiofa publisher of the Kerrville Daily Times a newspaper published incitatio the Co my of Kerr State of Texas do swear that the foregoing and attachedwas Published in Kerrville Kerr County Texas a newspaper of generalcircula ion published regularly in said Kerr County Texas for more than one yearbeforehis date on the following dates witOCAG NLW2011Cier tQ 2011i1wii20112011A printed copy of said writ as it was published is attached hereto as a part hereofii i 411PjllWMike Gr iolaPublisher of THE KE RVILLE DAILY TIMESKerrville Kerr County TXSworn to nd subscribed before eby the saidike Graxiola Publisher of theKerrville D ily Times on this the IO41 day of hN AD 2011 tocertify wh ch witness my hand and seal of officePRINTER S FEENotary PublicKerr CounMst b IIo00I1i

IIIffiyti1ttitKerreql t ibr c onssEConsultant ArchitectaaA1 jt Detention Centere Texasv11TbeXemCourity pMitibfianers Court is seeking proposqua t ts arcliitects for the desiplroonstrton tions to the KerrCounty Aon CenteriqcatecthilterrviLle IlexesrsThe desired addition will add approximately 48 mediumminimum or itinimum security beds to the existing KccrCOtOitY Adul Datetttibn Cepteg Alit neces yntodtions tb suppo areas such as the kitchen andlfat ities should also be consideredAll interested consultantsarchi shall submit ten 10copies of the firms qualifications a list of similar projectscompleted fad a list of all similar projects currentlyprogress Qualified firms will be ble to show experience inworking with Texas Commis on Jail StandardsQualification will be received iby the Kerr Courity ClerktsOffice until 5pm October21 2011All submittals should be sent to County Clerk 700 MainStreet Kerrrl Texas 78028 and have RFQ written on theface of the envelope1 yIkk3tt

1iA1I1si411dauxTiffSTT OFDc cNotice is hereby given that by virtue ofcertain Writ ofExecution issued out ofthe H noeabie216 Distant Court ofKee rCounty the 27th day ofSeptember 2011 by the clerk ofamid coatfor t i Ninety Thousand SevenHumlad Fifteen and 031100 dollars43 904 PY9 d ofamt a Judgment incifHill Country ElectricSteT in 1 co No 101215A and sty Hilt Country saris r vsZiparkFniG Jr Plate hands for serviceI W R a lzet uSbstiff Get tadid on the 1 of epiembcr 2011 levy on eertaia real estatesitaattdan Ktrc eTsr at akacnbed as Ito witAllsib is and toi i lot tractor parcel ofland with1yhtgisill x v4 T all ofTract3 of Balk vista niNr be ofKerr Te5 al ss recorded in 9 urns e Page 143 PlatRiers ofKerr County TexasCav2114trdfwAbs47rri4 may 411sdt Tuesday of l Oberrt Kasierr County in thebyyvf bevyhighestbidder all the3iPublishthe sale infortnadon on the following consecutive weekends09 172011 101 201Witness my handI 14thdday ofSeptember 20 1VCRffilteriffKerr Coaety TttgipByyFt1i1

iniKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504347501 0370 KERRVILLE DAILY TIMES SUBSCRIPTIONS 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090507 10 29941 0008637 RENEW SUB 131 40A3YCHECK TOTAL 131 40KERR COUNTYSECURITY STATE BANK TRUST 043475700 N ain Room BA106 KERRVILLE TX 782021KERRVILLE TX 780285495gTREASURERFUNDDATEAMOUNT14 2011 131 40 ffPAY ONE HUNDRED THIRTY ONE 40 100 DOLLARSVOID AFTER 90DAYSTOTHE KERRVILLE DAILY TIMES SUBSCRIPTIONSORDER P 0 BOX 291428OF KERRVILLE TX 78029 14281L44KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495KERRVILLE DAILY TIMES SUBSCRIPTIONSP O BOX 291428KERRVILLE TX 78029 1428

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29941 10 28 2011SHIP TO ISSUED TO u j7LKERB COUNTY VEND 01 0152 REQ 10 29941700 MAIN KERRVILLE DAILY TIMES C S StKERRVILLE TX 78028 P O BOX 291428830 792 2235 KERRVILLE TX 78029 1428nI FED APPIOJE TIE ISSUME OF MISI HEREBY CERTIFY THAT THE PMxNr OF THIS ENOLFERAMEHSE CRLER HAS BEEN ENIEPED AMI T THE LESIC3YTID APPRDPRTATICNtPfftLMS AND MAT THIS EN MERP E IS WTIIEN THEJulie ShirleyDATED THIS 28M DAY OF CCIC R 2011 Ray GarciaPUIIERIZED AVAII ABLE BALANCE OF S1 D APERTRIATICNNITS LETRIFITCN GL ACCC Nr PRICE PMXNr100 KEW STISCRIPITCN 10 640315 HOCKSHEICATTICIE CUE S 00 131 401028 11 A11 37 1NIUTP L 131 40APPIsIED FOR41 uwd112 41 3 HEEDirAo440640 yALk6 1441THIS HOSE ORDER IS P2HU FD FtR PAYENT IN THEPMZNT IDDIC AB3 Ea3

tsd14IizKERRVILLE DAILY TIMES429 JEFFERSON STKERRVILLE TX 780281830 8967000 t JDi1 L ZFx IP I r1175 1bcESrqPITNEY 110YdC5PrILt290zm49 21 111 T11 id yri 0 80 i tot tsi tl yFirin MAI1FD FROM ZIP CODE 7 21iaI1rPE1IRST NOTICE pt OLI T 000863RENEWAL RATES AVAILABLE3 MONTH 6 MONTH 9 MONTH 12 MONTH TO KERR CO ENVIRONMENTAL HEALTH32 85 65 74 98 55 131 41 JLIL TREPlease select your renewal amount from the table above 711V NW ST R t Al t6Your payment is due upon receipt IYERRVTLL r TX 780285495Please call the office if you wish to cancel your subscriptionThank youKEEP THIS STUB FOR YOUR RECORDSSUB NOE a So 1 PLEASE RETURN THIS PORTIONI1iIfAII1iIllliillilltIi iliilisiIiiiiiliililltilil111islitildfN1Acct NODiv MgrAcct Bevtevr PwTtDateDateDatecY111Ii91

siKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504347601 2162 KERRVILLEISD 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090695 10 29752 2011090005 SEPTEMBER 300CHECK TOTAL 300irKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THREE HUNDRED 100 DOLLARS043476SECURITY STATE BAM 8 TRUST 3KERRVILLE TX 78202DATEAMOUNT1 300VOID AFTER 90 DAYSTO THE KERRVILLEISDORDER 1009 BARNETT STOF KERRVILLE TX 078028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495KERRVILLEISD1009 BARNETT STKERRVILLE TX 0780283 5

ifiP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29752 10 21 20119 ISHIP TO ISSUED TOKERR COUNTY VEND 01 2162 REQ 10 29752700 MAIN KERRVILLEISDKERRVILLE TX 78028 1009 BARNETT ST830 792 2235 KERRVILLE TX 078028I HEREBY APPROVE THE ISSt NE OF THIS I HEREBY CFF IEY THAT THE PPITT OF THIS FN lvEPURCHASE CX IER HAS BEN ENIFRED PC4 THE IESICNAT D APPROFRIATTCNDenise BarryDATED THIS 21ST Er CF CCI 2011 Kevin StantmPMCWIS AND THAT THIS IINaNBRANE IS WITHIN THEPUIHORIZED AVPTTART E ESE OF SID APPROPRIATICNUNITS EES RIPT1CN GL NT PRICE PMXNT00 2011090005 SEE R 76 572332 FOOD 00 3001024 11 P01 59 INY 1IDEAL 3001APPROVED EDR FURZH SSErlYV1 LLVl HEADTHIS CRS IS APPFOJED IN THEMINT INDICATED PB 7JELATE 0 2490 3

114Child Nutrition DepartmentKerrville Independent School District1313 Stadium DriveKerrville Texas 78028830 2572215 ext 2228302579266 faxSPECIAL EVENT PLANNER SHEET1 Date of Planning 2011 2012 7 Number of GuestsServings2 Person in Charge 8 Self pick upand return Time3 Department to Bill KCJDC 9 Delivery Time4 Contact Number Ext 10 Setup Time5 Date of Event September 11 Serving Time6 Location of Event 12 RemovalMENU DETAIL OTHERSeptember Breakfast Meals 53 @125 66 25September Lunch Meals 85 @275 233 75332Dr 240001110 00000000000 Invoice 2011090005XXX 240 005751 00000000000 Catering Revenue 300240 005751107000000 Headstart Meals240 005751 TC000000000 TCDC MealsOtherCampusDepartment Budget CodeCr Fund00 111000000000000Campus Dept Authorization05 030

fi9KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 3 4 7 701 0003 KERRVILLE PUBLIC UTILITY BOARD 14 2011DATE INVOICE PO DESCRIPTION AMOUNT08 2011 201111080315 10 30323 67131001 LEGION DR JDC 30 0708 2011 201111080316 10 30324 53722037 LEGION DR JDC 56 4608 2011 201111080317 10 30325 53721033 JDC SEWER LIFT 3883 6408 2011 201111080318 10 30326 53718024 CLEARWATER REAR 94808 2011 201111080319 10 30327 48298001 MEM BLVD CHURCH 76 7408 2011 201111080320 10 30328 53708012 RIVERSIDE RR 87509 2011 201111090699 12 30372 77967001 annex 112 1008CHECK TOTAL 5073 14KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495SECURITY STATE BANK TRUST 0 4 3 4 7 7KERRVILLE Tx 78202TREASURERFUND 1DATEAMOUNT14 2011 5073 14PAY FIVE THOUSAND SEVENTY THREE 14 100 DOLLARSVOID AFTER 90 DAYSrTO THE KERRVILLE PUBLIC UTILITY BOARDORDER PO BOX 294999OF KERRVILLE TX 78029 4999 13 IKERR COUNTY700 Main Room BA106 1KERRVILLE TX 780285495r4KERRVILLE PUBLIC UTILITY BOARDPO BOX 294999KERRVILLE TX 78029 4999

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30323 08 2011SHIP TO ISSUED TOs KERR COUNTY VEND 01 0003 REQ 10 30323t 700 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 294999830 792 2235 KERRVILLE TX 78029 4999I HEEEY APFRY E THE ME C THIS I HEREBY EY THAT THE PIv CF THIS ENZLM3 PDLE3 RECRASE GEER IAS BEEN ENTERED P1sIINST THE LESRMT DAPP DPR ATICNR3tJJDX THIS 13IH TAY OF N lEMEER 2011 Kevin StantrnPLC7J NL5 AND TRAT THIS ENalvERPNCE IS WITHIN THEPUIFCR17Efl AVAILABLE BALANCE CF SAID AFFROMATICNIDII IS i S RIPIICN GL PLIZTNP PRICE PMZNP00 67131001 LE3ICN TRatC 76 572440 UIILTIES 00 30 07912 1010111ERsTOTAL 30 07APPFCVED FCR PURCHASEIEpPI TI HEADTHIS ARCHASE CRIER IS AFFIRMED EAR FAYVENP IN THEPMxN nDICKI D PBIEDATE

i19iFSiiyi3i0067131001Account Number 67131001 Cycle01KerrvillePublicUtility BoardPO Box 2949992250 Memorial BlvdKerrville TX 780294999Phone 8302573050Pay9fatement Oate11 02 2011 I Du bate 118 201Billing SummaryPrevious Balance 35 25Last PaymentReceived 35 25 CRbill online atwww kpub com Current Charges 30 07Total Due by 5 PM on 11 18 2011 30 07Total Due after 5 PM on11 18 2011 30 072507 1 AV0340 4 2507 Payments Accepted at the following locationsKERR COUNTY C6 P6Payments accepted until 2PM on Due DatekJUVENILE DETENTION CTRKerrville PUBs700 MAIN ST RN 1031 KERRVILLE TX 7802853272250 Memorial Blvd PO Box 294999 Kerrville TX1 Bank of the Hills Ingram3186 Junction Hwy Ingram TXII IIIIIIIIiii 1vv ii City of Kerrville111t800 Junction Highway Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TX11SAccount Ser Add671 3501LEGI ON DR SEWELIFT Cycle 1 Rate 4Meter From To Clays Prev Rdg Pres Rdg kW Read Units Billed Muitlplier28218072 09 12 2011 102011 28 23261 23463 0 20210Detail of Electric ChargesPower248 zSupply 202 KWH @ 07917 15 99Distribution Charge 2500 KWH @ 0264 533Customer Charge 987583 s Total This Service 30 071 Nov Da Jan Fab Mar Apr May Jun Jul Aug Sop Oct NovMonthly Usagei1F1iS

3P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30324 08 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0003 REQ 10 30324700 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 294999a830 792 2235 KERRVILLE TX 78029 4999roIHMEIYAPERMaEIMPMECFTHISIHEREBYCERMRTUEPPEUEOFTHISRUIERANEH SE CRUM HAS BEEN EN14RED PPS TEE TESICNDE D APPR9PRIPTICNJJPB3ZLNIS AND THIIAZfD THIS 8TH L Y C N3 DU 2011 Kevin StantalPUIID AVA P E BALPE CTHIS ENalvERPNCE IS WITHIN THESAID APPRM ICN2 iLNTIS t BrPTPT rIN CSIPa FRICE PPRTNT3 k00 53722037 LFDICN IR JDC 76 572440 UIIEB 00 56 46912101011ff3 fTC 56 464 1tPPI T4THIS RMASE QTR IS APERaiED FCR PAYNFNT IN THEPNLLNI INDICATED PBYJEDATEt

ii1110053722037Account Numbe 53722037 Cycle OtKerrville PublicUtility BoardPO Box 2949991 Phone 83025730501Pay2250 Memorial BlvdKerrville TX 780294999St atementDate1 i Due bate 11 18 201Billing SummaryPrevious Balance 98 38Last PaymentReceived 98 38 CRbill online atwww kpub com Current Charges56 46Total Due by 5 PM on 18 2011 56 46Total Due after 5 PM on11 18 2011 56 4611943 1 AV0340 4 1943 Payments Accepted at the following locationsKERR COUNTY C5 P5Payments accepted until 2PM on Due Date700 MAIN ST Rid 103Kerrville PUBKERRVILLE TX 78028 53272250 Memorial Blvd PO Box 294999 Kerrville TXi Bank of the Hills Ingram1 3186 Junction Hwy Ingram TXCity of KerrvilleIIIIIIII IIiiiIIIIIIIIIII I IIiIIIIII IIuIIIIIII800 Junction Highway Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXISer Add 3501LEGIONUR JUWDET GTR C 01 Rate 41Meter From To bays Prev Rdg Pre Rdg kW Read Units Billed MultiplierAccou 537203768596 i09M2011 10 2011 28 16173 16625 0 0 452 10922 Detail of Electric Charges602Power Supply 452 KWH @ 07917 35 78Distribution Charge 2500 KWH @ 0264 11 93461Customer Charge 875zit Total This Service 56 460ry a173I I11 FyNov Doc Jan Fob Mar Apr May Jun Jul Aug Sop Oct NovMonthly Usage11

1P U R C H A S E O R D E RKerr CountyQ3fiPURCHASE ORDER 10 30325 08 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0003 REQ 10 30325700 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 294999830 792 2235 KERRVILLE TX 78029 4999LPsI HEREBY AMINE THE ME CF THISAR HASE CREE2JETDAM THIS8TH IIY4Y C NJV EI ER 2011 Kevin StantaiI HEREBY CERTIFY THAT THE PM OF THISEN LIERAMEHAS BEEN ENIERED GUEST THE DESICL K DAPP CRTATICNPLNLS ADD THU THISEQINHRPN E IS WITHIN TEEPIJEER AVAILABLE BALANCE OF SAID APFRCFRThrICNYLNIIS DEECR1PITCN GL CENT PRICE PMZNP00 53721033 JIM SEVIER LIFT 76 572 440 TTITLITIFS 00 3883 64912101011TCYIAL 3883 64rAPFT3 XED KR RRHSEJDEPARillENr ITHIS FURGP E CFERR IS AR ROVED F R FAM ENE IN THEPMZNr TDDICKCED Aax EtlJ k

I0053721033AccvUn Number x3721 40 Cycle 01Kerrville PublicUtility BoardPO Box 2949992250 Memorial BlvdKerrville TX 780294999Phone 830 2573050bill online atwww kpubPayStatement Date102 2011 I Due Iate1118 2011Billing SummaryPrevious Balance 5444 48Last Payment Received 5444 48 CRcom Current Charges 3883 64Total Due by 5 PM on 18 2011 3883 64Total Due after 5 PM on11 18 2011 3883 641942 1 AV0340 4 1942 Payments Accepted at the following locationsKERR COUNTY C5 P5 Payments accepted until 2PM on Due DateJUVENILE DETENTION CTRKerrville PUB700 MAIN ST RR 103KERRVILLE TX 7802853272250 Memorial Blvd PO Box 294999 Kerrville TXBank of the Hills Ingram3186 Junction Hwy Ingram TXCitv of KerrvilleIiiIiII 1111111111111111111800 Junction Highway Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXACotlrlt 53721033 Sere Add 3501 LEGION DRJU1 QET CTR Cycle 01 Rate 441Meter From To Days Prev Rdg Pres Rdg kW Read Units Billed Multiplier61507 09 12 2011 10 2011 28 27440 28425 109 12 39400 40Detail of Electric Charges56440Power42330Supply 39400 KWH @ 07917 3119 30Distribution Charge 2500 KWH @ 0264 66 00s28220 Distribution Charge 2500 KWH @ 0159 586 7114110 E T Demand Charge 109 12 KW @ 03 32 7430 y E Customer Charge 875Nov Doc Jan Feb Mar Apr May Jun Jul Aug Sap Oct Nov Security Light Charges 70 14Total This Service 3883 64Monthly Usagei9 041 94 0

1P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30326 08 2011IISHIP TO ISSUED TOKERR COUNTY VEND 01 0003 REQ 10 30326700 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 294999830 792 2235 KERRVILLE TX 78029 4999B3iI HAY APPRY E THE ISSLPME OF THISI FAY CERTIFY TEAT THE PICINP CF THIS ENCINH PNEFURGASE CRLER HAS BEEN ENI2 THE LESIQ AP TICKJJLACED THIS 81H DV OF NYVEI 2 2011Rusty H errp1 zerPcrai iS PIED TI AT THIS IIQZNff E IS Wrmm THEPIETLRIZED AVAILABLE BALPN E OF SAID APFFDPRIATIMttINIPLt DEIRIPITCIT GL PB PRICE PMZNT00 53718024 CUMIN RIMR 10 512440 PIESTL TIES 00 948915 10 13 113etiMEAL 948LEpPR main HFPDPPPRX D FL1E2 FL SE1VZeCTHISAEPSE CFIR IS APP1Vv5D FAR PPPMINP ItDICPEED A 3ENT IN THEDATEIII

0053718024AccountNumber 5371 424 Cyclei01Kerrville PublicStat D11 D Date 11Utilit BoardPO Box 2949992250 Memorial BlvdPUB Kerrville TX 780294999Billing SummaryPrevious Balance 14 55Phone 830 2573050PayLast PaymentReceived 14 55 CRbill online atwww kpub com Current Charges948Total Due by 5 PM on 18 2011 948Total Due after 5 PM on11 18 2011 9481941 1 AV0340 4 1941 Payments Accepted at the following locationsKERR COUNTY C5 P5 Payments accepted until 2PM on Due DateLAW ENFORCEMENT FACILITYKerrville PUB700 MAIN ST RM 103KERRVILLE 78028 532711111I1IIIn11II11IuIIIl I1IIIIIIIIiiI1I111 IIIIInuIIIII III1I2250 Memorial Blvd PO Box 294999 Kerrville TXBank of the Hills Ingram3186 Junction Hwy Ingram TXCity of Kerrville800 Junction Highway Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXAccount 5371E024 Sery Add 400 CLEaARWATER PASEOREAR Cycle 01 Rate 441Meter From Tts Days Prey Ftdg ires Rdg kW Read Billed Multiplier64571305 09 15 2011 10 13 2011 2 1599 1606 0 7 14318 Detail of Electric ChargesPower237Supply 7 KWH @ 07917 055Distribution Charge 2500 KWH @ 0264 018ueCustomer Charge 875Total This Service 948o ki rNov Dec Jan Fib Mar Apr May Jun Jul Aug Sap Oct NovMonthly Usage

P U R C H A S E O R D E RKerr CountyPURCHASE RDER 10 30327 08 2011SHIP TO ISSUED TOKER COUNTY VEND 01 0003 REQ 10 3032770 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 2949998 0 792 2235 KERRVILLE TX 78029 4999I HEREBY APPFJIE n 1 IS SULI E OF THIS I HEREBY CF Y THAT THE PMxNI O THIS ENUMEPPMEAR SE a ER HAS BEEN EEER D PUAIINsT THE LESICI IA EtD APPRDFRPEICNALLUNLS AND THAT THIS ENCLMERDNCE IS KIRIN THELIT PUIItRIL D AVAI AW E BALPNZE CF SAID APA TICKDAD THIS 8IH O NJJII EER 2011 Tim Bel 1 i prIPII IS GL AI NT PRICE PMXNT00 4901 MEM BLDCaRH 10 510440 UIILiLPIES 00 76 749 10 14 L1TUTAL 76 74AFPf3X D FCR APSElHEPDPHISPf TPSE CRDER IS APPf37 E0 FO PAI NT IN THEPNUNTLIATEINDICPIIEi qlC

t0048298001Accountilumber 4829 8001 Cy cie0LIKerrville PublicStatement Date11Utility Board 02PO Box 294999I2250 Memorial BlvdPUB Kerrville TX 780294999Billing SummaryPrevious Balance 124 88Phone 8302573050PayLast Payment2011 Due Date 18 2011Received 124 88 CRbill online atwww kpub com Current Charges76 74Total Due by 5 PM on 18 2011 76 74Total Due after 5 PM on11 18 2011 76 741804 1 AV0340 4 1804 Payments Accepted at the following locationsKERR CO HISTORICAL COMMISSION C4 P4Payments accepted until 2PM on Due DateKERR CO AUDITORUNION CHUR Kerrville PUB700 MAIN ST RM 103KERRVILLE TX 7802853276IIIIIIIII IIIIIIIIIIrrIIIIIIIIIIIIIIIIIII2250 Memorial Blvd PO Box 294999 Kerrville TXBank of the Hills Ingram3186 Junction Hwy Ingram TXCity of Kerrville800 Junction Highway Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXsAccount 4829Iy001 Sery Add 2100MEMORIAL BLVCHURCH Cycle 01 Rate 441Meter from To Days PrevRdgPres Rtlg kW Read Units Billed Multiplier1 39337 09 152011 10 14 2311 39265 39909 0 0 644 102434 Detail of Electric ChargesPowerl82Supply 644 KWH @ 07917 50 99Distribution Charge 2500 KWH @ 0264 17 001217 Customer Charge 875Total This Service 76 74Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sop Oct NovMonthly Usages 7 C4C

P U R C H A S E O R D E RfiKerr CountyPURCHASE RDER 10 30328 08 2011SHIP TO ISSUED TOKER COUNTY VEND 01 0003 REQ 10 30328700 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 294999830 792 2235 KERRVILLE TX 78029 4999I IEREBY APPRTYJE 1 1 ISaYA E O THISI TAY CERTIFY THAT IHE PNLLNP CF THIS NIA14P HASE CREER HAS SEW B IERED PoOklIEP THE LESIWCDED P PRIATICNPLLTINTS AND THr THIS ENIDERP QE IS KIRIJJ AMU AVAU P E RAIAAxE CF SAID APIRXRIATICNEATD TTLS 8TH C N EMEER 2011 Tim BollierTHEu11IS a PGL PBCCINP PRICE PM 1NP00 5371 112 RIVERS RR 10 510440 T TT iLt tES 00 8759 10 13 11IL7m 875ARTCYJFD F R RSETITS RRI ASE GREEK IS APPTd3 BD FCR PAPMakir 7 DICPIED PBNEDATEhiNI IN THE

005 370801 2Account Number S3708012 Cycle 01Kerrville PublicUtility BoardStatement Date11 022011 I Due Date 18 2011PO Box 2949992250 Memorial BlvdPUB Kerrville TX 780294999Billing SummaryPrevious Balance 875Phone 8302573050PayLast Payment Receivedbill online atwww kpub com Current Charges875875 CRTotal Due by 5 PM on 18 2011 875Total Due after 5 PM on 18 2011 8751940 1 AV0340 4 1940 Payments Accepted at the following locationsKERR COUNTY C5 P5 Payments accepted until 2PM on Due DateRIVERSIDE DR RESTROOMS Kerrville PUB700 MAIN ST 214 103KERRVILLE TX 7802853276II iiIIII IIIIIIIII2250 Memorial Blvd PO Box 294999 Kerrville TXBank of the Hills Ingram3186 Junction Hwy Ingram TXCity of Kerrville800 Junction Highway Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXAccount 53708012 ServAdd RIVERSIDEDRRESTROOMS Cycle 01 Rate 461Meter From To Bays Prev RdgPres Fldg kW Read Units Billed Multiplier49621 09 15 2011 10 13 2011 29 855 855 0 0 1051 Detail of Electric ChargesseCustomer Charge 875Total This Service 8751311 1 1 1 1 1 1Nov Dec Jan Fab Mar Apr May Jun Jul Aug Sop Oct NovMonthly Usage11 1 I I

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 30372 09 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0003 REQ 12 30372700 MAIN KERRVILLE PUBLIC UTILITY BKERRVILLE TX 78028 PO BOX 294999830 792 2235 KERRVILLE TX 78029 4999I HEREBY APPRNE THE ISSI NN E OE THIS I HEREBY CERTIFY THAT THE ASLEF OF IIILS lalvfRAEITTLIOSE M EERHAS BEEN ENTERED PG 1HE LESIGNMED APPROPRIATICNUNITS PDu THAT THIS ENZTIERAME IS WITHIN THENancy RobiI IJIHCRI7ED AVPTTAEi F BAI WZ OF SAID PBPFOFRI ATICNDATED THIS 9TH DAY OF N7JETf R 2011 Rusty HierhclzerLETTS IE32RIPITCN GL PSI PRICE PMZNP00 7796 001 annex 112 10 564440 UTILITIES 00 100811 09 11 P02 09 INTOTAL 1008APERCVED FUR EIR MSEDEPARTMENT HEADTHIS AEI TASE CIS iw iuJID FR PAYNENP IN THEPMJ NP INDIE ll Dit qif

ii iiI0077967001PU BKerrville PublicUtility BoardPO Box 2949992250 Memorial BlvdBillingKerrville TX 780294999Phone 8302573050Pay bill nline atwww Account Number 77967001 Cycle 01Statement Date11 022011 I Due bate 18 2011SummaryPrevious Balance 1437 79Last Payment Received 1437 79 CRcom Current Charges 1008Total Due by 5 PM on 18 2011 1008Total Due after 5 PM on11 18 2011 10083409 1 AV0340 4 3409 Payments Accepted at the following locationsKERR COUNTY ANNEX C8 P8Payments accepted until 2PM on Due Date400 CLEARWA ER PASEO Kerrville PUBKERRVILLE 78028 56292250 Memorial Blvd PO Box 294999 Kerrville TXBank of the Hills IngramIIIIIii 11 IIIIIIIIIIIIIIIIiiii iiiiIiiillilIiIIIiIIIII3186 Junction Hwy Ingram TXCity of Kerrville800 Junction Highway Kerrville TXBank of the HillsHunt Store Highway 39 Hunt TXAccount 7796 001 Sery Add 402CLEARWATER PASEO CycleMeter From To Days Prev Rdg Pres Rdg kW Read Units gilled Multiplier35653700 915 2011 10 13 2011 3436 3669 3372 9320 4001 Rate 441 114320 Detail of Electric ChargesPower10740 Ss Supply 9320 KWH @ 07917 737 86s Distribution Charge 2500 KWH @ 0264 66 0071807 Y Distribution Charge 2500 KWH @ 0159 108 4435 a iSraioT r Demand Charge 33 72 KW @ 03 10 120 ra Customer Charge 58 75iIDsJan e a a uNov el u Jul tate TaxApr May J AugSep Octov58 20Monthly Usage County Tax 466City Tax Kerrville 13 97Total This Service 1008No10lla

KERR C UNTY 700 Main Room BA106 KERRVILLE TX 78028549504347801 5292 KERRVILLE TRANSFER STATION 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090509 10 29874 INV001192 10 4709 2011 201111090510 10 30104 11779580 TURTLE CREEK S 15 4709 2011 201111090511 10 30129 INV001232 MSW 20 9409 2011 201111090512 10 29768 001193 solid waste 10 15 15CHECK TOTAL 62 03KER COUNTY700 ain Room BA106ILLE TX 780285495TREA URER S FUNDPAY SIXTY TWO 03 100 DOLLARS043478SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT14 2011 62 03VOID AFTER 90 DAYSTO THE KERRVILLE TRANSFER STATIONORDER 3315 LOOP 534OF IERRVILLE TX 78028KER COUNTY700 Ma n Room BA106KERRVI LE TX 780285495KERRVILLE TRANSFER3315 LOOP 534KERRVILLE TX 78028STATION

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29874 10 27 2011SHIP TO ISSUED TOKerr County Animal Control VEND 01 5292 REQ 10 298743317 Loop 534 KERRVILLE TRANSFER STATIONKerrville Texas 78028 3315 LOOP 534830 257 3100 KERRVILLE TX 78028I HAY APPPOJE TAE IS3JA E CF THIS I HEREBY CEFECIFY THAT THE PMXNP CF THIS ENMERAKEFU SE CR R Bps BEEN ENERED POLINST THE LESIGWEED APPIPCOC NIE ADD THAT THIS ENMERAN2E IS WITHIN THEJanie Whitt AUIHCRIZED AVAL F BALAN2E CF SAIDAPP PRIAT ICNLtATFD THIS 27TH EtAY CF OCICBE 2011 Janie VI ittUNITS DIMCRIPITCN GL PCCC NP PRICE PMXNT00 INV001192 10 642330 CPFIiATIIM FUSE 00 10 471028 11 PO4 52 INTUIP 10 47APPPCV D RRrtITHIS PURCHASE C1RLER IS RD RR PAYNANLXNr IIDICATFD ABQ7ENT IN THERATEi

tisnr i WinnRSF1nii1 KER TRANSFER STATIONPO BOX 841816INVOICE1 DALLAS TX 7528413161aIY210 661 4104 INVOICE NoTOPAGEKERR CCUNTY ANIMAL CONTROUMSWDATE3317 RT 534CUSTOMER NOKERRVILLE TX 78028sITE NoREFERENCE NO0011921Oct15115801320000 10 47fp1SERVICE DATE ICODIEIDESCRIPTIONIREFERENCEIQTYIAMOUNTfj 15 Sep Balance forward 35 58Payments received 10 47Adjustments 500i07 Oct AA MSW 45 33286 0 06 TN 91715 Oct Z8 ADMINISTRATION FEE 1029 100 130IEtIijI 4EIiiij41Account StatuPayment due upon receipt of this invoice 15 per month 18 per annum late charge on balancesover 30 days from date of invoicePa received after invoice date are not reflectedTATo ensure proper credit please include your account number on your check and include the bottomfportion of this invoice When making payment on multiple accounts please include the accountnumbers and the amounts of paymentCURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS10 47 30 11 00 00sOARUMPAYr147We reserve the right to suspem service without notice on any past due accountIINVOICE NOPAGEDATECUSTOMER NOSITE NO001192 Please remi tRVILLE TRANSFER STATION1PO BOX 841816Oct1511AMOUNT580132 DALLAS TX 752841816 REMrTTANCE0000I REFERENCE NO PLEASE RETURN THIS PORTION WITH REMITTANCEc at Ida T c eW T 4 YO P

PURCHASEORDERKerr CountyPURCHASE ORDER 30104 04 2011SHIP TO ISSUED TOKerr County Maintenance VEND 01 5292 REQ 30104700 Main Street KERRVILLE TRANSFER STATIONKerrvilleTX 78028 3315 LOOP 53483 0 792 896 9016 KERRVILLE TX 78028I HEREBY APPRAE TIE ISalaME OF THISEUR IASE CRIERgsRAHATM TIES 4Th LAY OF NCVEMEER 2011 Tim BolLierI HEREBY EY THAT TIE PM11OF THIS ENZU vEPPMEF11 S PEEN ENTEREDPT TIE LESICNMED APPROFRIATICNACCCWS PND THAT IHIS ENCTERANIE IS WITHIN THEPIJIHCRIZED AVALLAHE BALE OF SID APPROPRIATICNWITS LESMIPITCN GL NT PRICE PMILIF00 11779580 TURCIE CREEK S 10 666 4X TRASH PICNJP 00 15 4704 11 A10 52 INTan 15 47AFCR PURCHASEAr flOfTHIS RICHASE CPLER IS APPRNED FOR PANE IN TFEPivIIITT INDICATED ABNEDATE74

1liIIi PPV 19no RSF10IIiKERRVILLE TRANSFER STATIONPO BOX 841816DALLAS TX 752841316210 661 4104 INVOICE NOTOPAGEKERR COUNTY USE MAINTMSWDATE700 MAIN STREETCUSTOMER NOINVOICE0012331Oct 31 11580133KERRVILTX 78028SITE NOi 0000 15 47REFERENCE NOSERVICE DATE I CODEIDESCRIPTIONIREFERENCEIQTYIAMOUNT30 Sep Balance forward 12 60 720 Oct AA MSW 45 900773 0 010 TN 17Reference 1177958031 Oct Z8 ADMINISTRATION FEE 1067 100 130z31 Oct Z9 LATE FEE IN000084 100 500f1ir1Account StatusPayment due upon receipt of this invoice 15 per month 18 per annum late charge on balancesrjover 30 days from date of invoicePa received after invoice date are not reflecteda Toe proper credit please include your account number on your check and include the bottom tportion of this invoice When making payment on multiple accounts please include the accountnumbers and the amounts of paymentxCURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS 6a 15 47 630 630iiWe reserve the right to suspenc service without notice on any past due account001INVOICE NOPAGEDATECUSTOMER NOSITE NOREFERENCE NOPlease remit001233 KRVILLE TRANSFER STATION1 PO BOX 841816Oct31 11OUNT Of I580133 DALLAS TX 752841816 ANC0000PLEASE RETURN THIS PORTION WITH REMITTANCEf5It Y t E fly

nyrvi j i ot SRE TICKET QRNi1AIFrf HMASTERDATE IN1114E RIYDATE OUTTIME OUTotirJ1REFERENCE DRIOIKI 31yfipii E 1aAlbO7fv i3sifTENDEREDraIro s CHECK NO 1r1KrICHANGE40Pli t 1

1tiijiw

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30129 04 2011SHIP TO ISSUED TOKerr CountyAnimal Control VEND 01 5292 REQ 10 301293317 Loop 534 KERRVILLE TRANSFER STATIONKerrville Texas 78028 3315 LOOP 534830 257 3100 KERRVILLE TX 78028I HEREBY APP JJE DE ISSC1 CF THIS I HEREBY CE Y THAT THE PMxNT CF THIS ENaPOSE CFE R HAS TEEN ENTERED PL ST THE TESICZNED APPfOPRIATICNPIImNIS AN THAT THIS ENakERANCE IS WITHIN THEJanie 4bittPII I7 ED AVAILARfR RATPNI CF SAID APPR RIATICNRATED THIS 4TH TAY CF NAENEER 2011 Janie WFittp UbIITS II1 IFITCN GL PLIItUT PRICE NUM00 INV001232 NSW 10 642330 OPERA EXPENSE 0004 11 P01 37 IN49fTOEAAPPRXEDir01 y HEMALrLTHIS POSE CHER IS APPRSVED FCR PAY ENT IN THEPMXNT INJICPECED 1T ATE

1i3j41oc inn RS F10KERRVILLE TRANSFER STATION41PO BOX 8418161DALLAS TX 752841316INVOICEti210 661 4104TOINVOICE NO001232PAGEKERR CCUNTY ANIMAL CONTROLMSW1DATE3317 RT 534Oct31 11CUSTOMER NOKERRVILTX 78028SITE NOREFERENCE NO580132000010 47SERVICE DATEICODEIDESCRIPTION REFERENCEITV AMOUNT15 Oct Balance forward 40 58Payments received 10 477 18 Oct AA MSW 45 34130 0 06 TN 917I3li31 Oct Z8 ADMINISTRATION FEE 1066 100 130iAVC1fSPayment due upon receipt of this invoice 15 per month 18 per annum late charge on balancesi4 over 30 days from date of invoicePa yments received after invoice date ar e n9ueflect@ di Acco tatusTOTALTo ensure credit proper includplease our account tuber on your check and include the bottom VOIportion of this invoice When maki payment on multip accounts please include the accounta numbers and the amounts of pa ent1CURRENT 31 80 DAYS 61 90 DAYS OVER 90 DAYSi 20 94 00 19 64 01 We nerve the t to suspenc service without notice on any past e account00PLEASE THISIINVOICE NOPAGEDATE3 CUSTOMER NOSITE NOREFERENCE NOR001232Please1 PO BOX 841816ER RVILLE TRANSFER STATIONpct31 11A OF580132 DALLAS TX 752841816 REMITTANCE0000PLEASE RETURN THIS PORTION WITH REMITTANCEUl1p

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29768 10 21 2011SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 5292 REQ 10 297684010 SAN ANTONIO HWY KERRVILLE TRANSFER STATIONKERRVILLE TX 78028 3315 LOOP 534830 257 2993 KERRVILLE TX 78028I HEREBY APPR Y E TI E ISSLY OF THIS I HEREBY CERCIEY 1WT THE PMXNT OF THIS aANH EARli SE CRIERVickie Cartre lHAS BEEN ENTERED AMINST TEEIE SIGN APPROPRIATIcNA3IU US AND THAT THISEDi THIS 21ST LAY OF OCICEE2 2011 Kelly FbfferIS WITHIN THEAUTHORIZED AVAILABLE EAT PN E OF S7 ID APPROPRIATIONCNTIS EEB RTPT ICN GL ALCANT PRICE Pk ANT00 001193 solid Haste 10 15 15 611553 O NIRPLT FEES 00 1510 25 11 P02 37 INTOTAL 15DEPAF 7T HEADTHIS FUSE CREER IS APHd7JID FOR PAST IN THEPNANT INDICTED AECUELATEb ZI1

RS FinII1If 1i 141 KERRVILLE TRANSFE STATION 11 PO BOX 841816i DALLAS TX 75284 1 161 210 661TOI4104 INVOICE NOKERRVIL E COUNTRBMSWi 4010 SA ANTONIO HVVYCUSTOMER NO1KERRVIL TX 78028 SITE NOPAGEDATEINVOICE10011931Oct 15 115801340000 15REFERENCE NOI1 iA1sEP ocEnATF COD DESCRIPTION REFERENCE QTY AMOUNTI 1 1 1 1i30 Sep Balance forward 42I 06 Oct AA MSW 45 33223 0 027 TN 10 88106 Oct EO FEE STATE 45 33223 1 027 TN 2971 15 Oct Z8 ADMINISTRATION FEE 1030 100 130Iii11A1iiAi1A11111 o6iiiiIirI C1 Payment due upon receipt of this invoice 15 per month 18 per annum late charge on balancesover 30 days from date of invoiceoTALi Account Status Payments received after invoice date are not reflected T3 To ensure proper credit please include your account number on your check and include the bottom THIS INVOICEi11portion of this invoice When making payment on multiple accounts please include the accountnumbers and the amounts of paymentCURRENT 31 60 DAYS 61 90 DAYS OVER 90 DAYS25 62 31 95 00 00PLEASE PAY THISJwpc tit4ir1IiWe reserve the right to suspenc1 service without notice on any past due accounti1i 001193 Please renilNRVILLE TRANSFER STATION411INVOICE NO1 PO BOX 841816PAGEOct 15 111 DATE1580134 DALLAS TX 75284 1816CUSTOMER NO0000ISITE NOAMOUNT OFREMITTANCEREFERENCE NO PLEASE RETURN THIS PORTION WITH REMITTANCE iREMARKSApcuto i TO1 r 7 4 1 lgi r11

eKERR C UNTY 700 Main Room BA106 KERRVILLE TX 78028549504347901 1938 KERRVILLE VET CLINIC LTD 14 2011DATE INVOICE PO DESCRIPTION AMOUNT09 2011 201111090513 10 30153 INV267253 10 00CHECK TOTAL 10 00KE R COUNTY700 ain Room BA106I ILLE TX 780285495SECURITY STATE BANK 8 TRUSTKERRVILLE TX 78202043479ETREA URER S FUNDPAY TEN 100 DOLLARSDATEAMOUNT14 2011 10 00VOID AFTER 90 DAYSTO THE KERRVILLE VET CLINIC LTDORDER AVID L CARDWELL DVMOF 109 METHODIST ENCAMPMENTIERRVILLE TX 78028jCKERR COUNTY700 Ma n Room BA106KERRV IL LE TX 780285495KERRVILLE VET CLINIC LTDDAVID L CARDWELL DVM109 METHODIST ENCAMPMENTKERRVILLE TX 78028

IIP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30153 04 2011SHIP TO ISSUED TOKerr County Animal Control VEND 01 1938 REQ 10 301533317 Loop 534 KERRVILLE VET CLINIC LTDKerrville Texas 78028 DAVID L CARDWELL DVM830 257 3100 109 METHODIST ENCAMPMENTKERRVILLE TX 78028I HFPE Y APPFCVE AKE CF 1H15 I HERESY CIERITFY THT THE PMxNT CF MIS E 1t H NIPC SE CRCFR Bps BEEN ENIEEFD POINST THE DESILITCEED APPRCERIATICNJanie thittEATED IBIS 4TH LAY CF NXE FAR 2011 Janie W ittPLD XNIS AND THAT THISEJ1I3tPItE IS WrmmHIEAUIIERIZED AVAILABLE BALANE CF SAID APPRORIATrCNLNIIS LE3CRIPTICN GLPa PRICE PMxNP00 INNi267253 10 642229 VET SERVICES 00 10 00iF11 04 11P01 37 INKEN 10 00APPR VIDMUe1 11 a HADMIS FURMASE CRDER IS APLEIIFD FCR PAYMENT IN MEMINI INDICATED ABUJEEATE4

1Kerrvilleet Clinic LTD109 Methodist E ampment Bill for ServicesKerrville TX 780 8wwwkerrvillevetc inic comTel830 895 553DATEINV NUM10 29 11 267253KERR C UNTY ANIMAL SHELTER3600 LO P 534Kerrville TX 78028Acct no 3622Dr Melanie VanicekQty Date Patient Description Price Ext Tx1 10 29 2011 Control Sheet Delilah Rabies Vaccine 500 5001110 i9 2011 Control Sheet Imp 13136 B Benzinger I 00 0011 10 29 2011 Control Sheet Nico Rabies Vaccine 500 5001 10292011 Control Sheet Imp 13138 K Moore 00 00Subtotal 10 00Pmnt 1 Amt 00Note 1Pmnt 2 Amt 00NoteYou will be charged an APR of 18 and a 50cent billing charge onall ionzero balances after an initial 30 day grace periodTax 00Bill total 10 00Prev balance 00Payment 00NEW BALANCE 10 00TO PROVIDE OUR CUSTOMERS WITH FASTER SERVICE PLEASE CALL AHEAD FOR PRESCRIPTION REFILLSPLEASE ALLO N 4 HOURS FOR PRESCRIPTIONS TO BE FILLED THANK YOUCheck out our4vebsitewwwkerrvillevetclinic com Do we have youremail address We can send your pets vaccinereminders by etmailLike us on FfcebookPending RemindersControl Sheet329 2000 How DoingControl Sheet16 2012 Rabies 1 Yeari1i

jsKERR COUNTY700 Main Room BA106 KERRVILLE TX 78028549504348001 0863 KING PAMELA RAE 14 2011DATE INVOICE PO DESCRIPTION AMOUNT08 2011 10 30262 11 471 B 83110 12334 0008201111080322 10 30263 11 473 B 728 10 12 11 228 660820114201111080323 10 30278 03 514 C 12210 19 11 1223 9009 2011 201111090514 10 29983 J11 27 8110 17738 16CHECK TOTAL 2524 72KERR COUNTY7001 ain Room BA106 SECURITY STATE BANK TRUST 043480KERRVILLE Tx 78202KERR TX 780285495TREA4URERS FUND DATE AMOUNT14 2011 2524 72PAY TWO THOUSAND FIVE HUNDRED TWENTY FOUR 72 100 DOLLARSVOID AFTER 90 DAYSTO THEKING PAMELA RAEORDER TTORNEY AT LAWOF 0 BOX 849ENTER POINT TX78010KERR COUNTY700 Ma n Room BA106KERRVILLE TX 780285495KING PAMELA RAEATTORNEY AT LAWPO BOX 849CENTER POINT TX 78010

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30262 07 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0863 REQ 10 30262700 MAIN KING PAMELA RAEKERRVILLE TX 78028 ATTORNEY AT LAW830 792 2235 PO BOX 849CENTER POINT TX 78010rI HEREBY APPI37JE TIE IiSSZ OF THIS I HEREBY CERTIFY THAT THE PMZNP OF THIS ENCLVERPNZEREMISE CFRTER HAS BEEN ENTERED PL ED THE DESIGND APERDERIATIINJJ1Y tED THIS 7TH AMY OF DDJENER 2011 CtApptCPSNM AND THAT THISaru wANZE IS WITHIN THEPTJIFERIZED AVAILABLE BAIPIE OF SAID APFItPRIATZINWITS Tk RTRTTIN GL PLTUNI PRICE PM2NI00 11 471 B 831 10 12 11 10 407403 CRP APET CIVIL ATIY 00 334 00TCTm 334 005 0API RA ED FCR RASERIMEl HEADTHIS RRCHASE CRC R IS AFERED FCR PARENT IN THEPMINP INDICATED AB77ELATE44

IiItIitAttorney Fee Voucherj 1 Jurisdiction 2 County Cause 11471 BI4 Proceedings0 TrialJury TrialCourtTQ document to which tills certificate rz rff xcdKERRcontainingpages is a full true ark Corr cb pleaOpen PleaBargain198th Judicial District1 copy of the original on file and of record in my offic o915 In the case o Kerr xaState of Texas vd36 Case Level LM0 Felony 0 Misdemeanor 0 Juvenile 0 Appeal 0 Capital CaseITTEST c 20 Other CPS Status reviewLINDA UECKER District Clockx Revocation i Felony Revocation Misdemeanor No Charges FiledOtherChild Protective Case Attoruev ad Litem annointment7 Attorney Full Name Attorney Address Include Law Firm Name if 10 Telephone rf Pamela Rae King 27 Applicable 8967877327 Earl Garrett Suite 110 Kerrville Texas8 State Bar Number 8a Tax ID Number 78028 I I Fax1t111459010 895429212 Rat Fee ctourt Appointed Services 70 00hour12a Total Flat Fee334 0013 In Court Services Hours Dates 13 Total in CourtiSee attachment3CompensationSee Attached1 Rate er Hour Total Hours70114 Outof Court Services Hours Date 14a Total Out of CourtSee a achmentCompensationa W See Attached1IRate per Hour Total Hours FILE p3 U M15InvesOgatorLINDA U EG KER Amount16 Expert WitnessByY15a Total InvestigatorExpenseserr Uoani xi yIl mi 16a Total Expert Witnesssae IIty17 Other Litigation Expenses AmountExpenses17a Total Other LitigationExpensesf18 Time Period of Services Rendered From 08 31 to 10 12 11DateDate19 Additional 4omments20 Total Compensation andExpenses Claimed5334 00i21 Attorney Cetftification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of theState of Texas Thenation and expenses claimed were reasonable and necessary to provide effective assistance of counsel071 4eigna ture DateI9drj22 SIGNATURE OF PRESIDING JUDGE Amount ApprovedCialt f1 Qe1 Jb z li IVariationReasons for Dehialirttried Copy toX0 7IIV Jf s

7PURCHASEORDERKerr CountyPURCHASE ORDER 10 30263 07 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0863 REQ 10 30263700 MAIN KING PAMELA RAEKERRVILLE TX 78028 ATTORNEY AT LAW830 792 2235 PO BOX 849CENTER POINT TX 78010I HEREBY APER AIE 11E 1221 INZE OF 1HESEUKHASE CREERJJDATED THIS 71H DPiY OF NINEMER 2011 aPiTta SI HEREBY CERTIFY THU THE PMDINT OF THIS ENCLIvERWEWS EON ENTEREDAMIMI THE EIESIWECED AFFRDERIATICNPLITENTS AND MU THISENUvERANZE IS WITHIN THEPLITH RD AVAILABEE BALANE oF akID APERADRIATINLETTS MICRIPTICN GL Pf3311Jf PRICE PMINT00 11 473 B 728 10 12 11 10 407 403 CRT MET CIVIL ATIY 00 228 66IOThL 228 66A1 4 ai7eAPERDVED FCR PIURaASEtEFRThENTHE7 D 1TEES PURCHASE GTER IS APPRDAJED FCR PKVENI IN THEPMINT INDICPECED ABCA1ELATE

1Attorney Fee Vouchert1 Jurisdiction 2 County Cause 11473 B4 ProceedingsTrialJury 0 Trial Court198th Judjcial DistrictKEPleaOpenPleaBargainOther CPS Status reviewi5 In the case oftState of Texas v6 Case LevelFelony Misdemeanor Juvenile Appeal Capital CaseRevocation Felony Revocation Misdemeanor No Charges Filed Other Child Protective Case Attorney ad Litem appointment7 Attorney Fu I Name Attorney Address Include Law Firm Name if 10 TelephonePamela Re KingApplicable 8967877g327 Earl Garrett Suite 110 Kerrville Texasj 8 State Bar Number 8a Tax ID Number 78028 11 Faxt11459010 895429212 Flat Fee Court Appointed Services 70 00hour12a Total Flat FeeTr cocument to ai ti3 certifieete rfxecentnining pes is afulltne and w re t228 66np of the13originalInfiS a d pf rarprr n rx1 nEfirCourt Services Hours Da tes13 Total in CourtTESTSee attachmenti3F CompensationLINDA UE KER District CerkKerr o Tex See AttachedRateIer Hour70 04Total Hours14 Out of Court Services Hours Date 14a Total Out of CourtSee attachmentCompensationRate Per HourTotal HoursFit Fn t fO 2 c ZtSee Attached15Investigator Amount15a Total InvestigatorLINVA Ui cvExpensesDistrict C Kerr16 Expert Witness mo t16a Total Expert WitnessExpensesByli17 Other Litigation Expenses Amount 17a Total Other LitigationExpenses18 Time Period of Services Rendered From 07 28 11 to 10 12 11DateDate19 Additional Comments20 Total Compensation andExpenses Claimed228 6621 AttorneyCe ification 1 the undersigned attorney certify that the above information is true and correct and in accordance with the laws of theState of Texasmpensation and expenses claimed were reasonable and necessary to provide effective assistance of counsel22SignatureTJRE OF PRESIDING JUDGESIG AmountDateUaApprovedReasonfor Denial or ariation 1 st 62iCertified Copy to y m tAuditorby20ridcr

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 30278 07 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0863 REQ 10 30278700 MAIN KING PAMELA RAEKERRVILLE TX 78028 ATTORNEY AT LAW830 792 2235 PO BOX 849CENTER POINT TX 78010IHERWLAPERMETEEISSLPMECFTHISIHITBEYCEFTIFYTHATTEEAKINICFTHISEKINEWNIARMMSE C R IPS BEEN EVIEFtED PLA INET THE IFSIQ ATED APECPRTATICNADJITSRUTWTTHISEWUERANTEISWaHINTEJJ PUIKRiTD AVAITP E BAIPII O SAID APPF RZEkTIMto ED THIS7IH D4Y OF NJJFNB R 2011aPpptaSu4IPL5 TF GL PLLQNr FRICE PMxD7r00 03514C 122 10 19 11 10 407403 CEC APPr CIVIL PTIY 00 1221 90fyam 1223 90eAPERSVED FCR RR2HASE124THIS RRZHASE CRIER IS APIPND Nr INDICATED ABCAIEDATEl ABD KR PAI NENr IN THE

CAUSE NO03 514 CIN THE INTEREST OFQIN THE COUNTY COURT AT LAWOFCHILDRENKERR COUNTY TEXAS3tORDER TO PAY AMICUS ATTORNEY S FEESANDREFERRAL TO COURT COMPLIANCE OFFICE FOR REIMBURSEMENT TO COUNTYOn this the aday offrCthe ORDER TO PAY AMICUS ATTORNEY SFEES AND REFERRAL TO COURT COMPLIANCE OFFICE FOR REIMBURSEMENT waspresented to the Court and the Court findsa party to this suit has failed to pay herremaining portion of the Amicus Attorney s feesIT IS THEREFORE ORDERED the Kerr County Auditor pay Pamela Rae King AmicusAttorney the sum of1223 90 and thereafter refer this Order to the Court Compliance Office inorder to seek reimbursement from Lale tta Johnson 317 Esquell Ranch Road Harper Texas 78631SIGNED this day of Ot4 20113GPRESIDINGdfJr 4iAPPROVEDyPamela Rae EingM@Amicus AttorneyState Bar No 11459010 LINDA UECKERFThe recurno4 to tech this tCaB FILEDI I 01Lo IS affixxedDistrict Clerk Kerr Coun yF yo pFCOfttfl a9 1 R fYMI wile and CCftbc1 1if mcopy of the 04010 on file and of record y ofigiDc b ByATTEST er as 2011lit r s tLINDA 11ECKER Clak CKen CountK 1E

titPAMELA RAE KINGAttomey at Law327 Earl Garrett Street Suite 110Kerrville TX 78028Office 830 8967877 Facsimile830 8954292Invoice submitted toOctober 19 2011AmountPrevious balance11 18 2010 Payment Check No 15552447 801223 90Total payments and adjustments 1223 90Balance due1223 90lis1 OFF94w

10 19 2011 PAMELA RAE KING11 23 AM NR Transaction Listing Page 1Selection CriteriaAccoClassificationClient hand selectOpenInclude Johnson ChildreB for Billed P for PostedID Type ClientDate Invoice Check Number Value2500 PAYGrand TotalInvoice 3047 80Payment 1823 901SOP OF 9gzti

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29983 10 31 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0863 REQ 10 29983700 MAIN KING PAMELA RAEKERRVILLE TX 78028 ATTORNEY AT LAW830 792 2235 PO BOX 849CENTER POINTTX 78010I HAY APPFOJE IEE ISSUNZE OF THISI HEREBY CERTIFY THAT TERE AMINE OF THIS EDDERPNEFURCEP E OR HAS BEEN ENIERED PL ST THE CESIGA1AT D APPRDPRIATTGNPLt NLS AND THAT THIS INCLTE PN E IS WTTEEIN THEJJPLIIF3RT7ED AVATi AW E BALPISE OF SAID APPRDPRMTICNI T D THIS 31ST 1Y OF OCICHR 2011 Jason DavisLNTIS rESCRIPITCN GL ACCaNr PRICE PMxNT00 31127 8110 1710 570402 ATICRNEY PD LITEM FEES 00 738 16TOTAL 738 16APPROV D KR FIRMASEREMIT iY PIIv vCOTHIS PLFKIFISE CFEIR IS APPFOOOD KR PAWENE IN THEPMANr IImDICATED PBDt1EDAME

Attorney1Fee Voucher 41 Jurisdiction 2 County 3 J11 27 4 ProceedingsTrialJuryTrialCourtCounty Court KerrPleaOpen 0 Plea Bargain5 In the case of In the Interest ofDCState of Texas vJuvenile appointment6 Case Level iFelony Misdemeanor Juvenile 0 Appeal Capital CaseRevocation Felony Revocation Misdemeanor No Charges Filed Other Child Protective Case Attornev ad Litem appointment7 Attorney Full Name Attorney Address Include Law Firm Name if 10 Telephone FPamela Rae Applicable 8967877King327 Earl Garrett Suite 110 Kerrville Texas 780288 State Bar Number 8a Tax ID Number 11 Fax11459010 8954292ii12 Flat Fee Court Appointed Services 50 00hour12a Total Flat Fee738 1613 In Court Services Hours Dates 13 Total in CourtSee attachmentCompensationSee AttachedRate Per Hour50 00Total Hours14 Out of Court Services Hours Date 14a Total Out of CourtSee attachmentCompensationSee AttachedRate Per HourTotal Hours15 Investigator Amount 15a Total InvestigatorExpenses16 Expert Witness Amount 16a Total Expert WitnessExpenses17 Other Litigation Expenses Amount 17a Total Other LitigationExpensesr 18 Time Period of Services Rendered From 0801 11 to 10 17 11Date19 Additional Comments 20 Total Compensation andExpenses Claimed738 161024 11 A10 06 IN21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of theState of Texas The compensation am3lenses claimed were reasonable and necessary to provide effective assistance of counselFinal Payment4a7Signaturefy22 SIGNATURE OF PRESIDING JUDGE Amount ApprovedReasonfor Denial or VariationDateDate738 4Filed9Do A oJANN TT PI ER it a C CLERKTIME112 14hL0aDept

9IY1CPAMELA RAE KINGAttorney at Law327 Earl Garrett Street Suite 110Kerrville TX 78028Office 830 8967877 Facsimile830 8954292Invoice submitted toCause DET11 32Juvenile Court Kerr County TexasOctober 17 2011Invoice 1563Professional ServicesHrsRateAmount812011 Conference with 050 25 0050 00hr852011 Research view video 050 25 0050 00hrConference with Hill country Ranch to set up appointment 017 83350 00hr872011 Conference with client at Youth Ranch 100 50 0050 00hr82011 Conference with 017 83350 00hr811 2011 Conference with CPS attorney and county attorney secretary pepare request 150 75 00for discovery file at courthouse conference with 50 00hr912 2011 Conferences with CPS attorney 100 50 0050 00hrM1 916 2011 Conference with client s CPS caseworker to coordinate meetingand discuss 025 12 50case 50 00hr922 2011 Multiple conferences with CPS and attorney draft Joint Motion and Order for 150 75 Continuance 50 00hr928 2011 Conferences with CPS attorney case worker and CASA worker review sex 150 75 00offender report fax to CPS contacts conference with Rob Henneke 50 00hr

fDerek Mormarh Cantu Page 2HrsRateAmount10 13 2011 Conference with Rob Henneke and Department officials concerning new letter 150 75 to include 50 00hr10 14 2011 gontinued to coordinate letter of plea agreement conferences with Rob 150 75 00with 50 Henneke therapist circulate letter to all partiesnotification of meeting with Rob Henneke10 17 2011 Conference with client CPS attorney County Attorney Case Worker 200 10000hrAdjudication hearing 50For professionalservices rendered 13 09 654 16Additional Charges852011 long distance call to CPS attorney 750812 2011 Long distance charges to 750Long distance charges to 750912 2011 Conferences with 750Faxes to 700927 2011 Long distance charges call to to discuss faxing assessment report and 750communicating through emailFax 8 pages of Hagy s assessment report to 800928 2011 Conferences with CPS attorney case worker and CASA worker review sex offender report 750fax to CPS contacts conference with Rob HennekeConferences with CPS attorney case worker and CASA worker review sex offender report 24 00fax to CPS contacts conference with Rob HennekeTotal costs 84 00Total amount of this bill 738 16Balance due 738 16

3KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 0 4 3 4 8 101 1377 KIPLINGER LETTER 14 2011DATE INVOICE PO DESCRIPTION AMOUNT14 38 0009 2011 201111090515 10 29769 KTL0018947 subsc 10CHECK TOTAL 38 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THIRTY EIGHT 00 100 DOLLARSSECURITY STATE BANK TRUST 0 4 3 4 81KERRVILLE TX 78202DATEAMOUNT14 2011 38 00VOID AFTER 90 DAYSTO THE KIPLINGER LETTERORDER P O BOX 3299OF HARLAN IA 515930258KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495KIPLINGER LETTERP O BOX 3299HARLAN IA 51593 0258

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 29769 10 21 2011SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 1377 REQ 10 29769401C SAN ANTONIO HWY KIPLINGER LETTERKERPVILLE TX 78028 P 0 BOX 329983C 257 2993 HARLAN IA 51593 0258I HEREBY APED E THE LSIPNI OF THIS I HEREBY FY THAT THE PMXNT OF THIS EINU EFLPOMSE CwtHAS BEEN ENThF D AMINST THE LESIG 1WD APH OPRIATICNADSINIS AND THAT THIS ENCII E IS WTThll1 THEVickie Cruel l L PIJI IZED AVAIMEEE EALAKE OF SAID APPIOPRIATICNDATED THIS 21ST DAY OF CC ICER 2011 Kelly Hoffer1 NITS EES CN GL PCOaNf PRICE PM LNT00 KIIID018947sec 10 14 15 600315 FUBLICATICNS 00 38 00102511 P02 36 IN38 00iL0 IHEADTHIS F SE CRIER IS APPRbY ED FC R PAIENT IN THEMINI INDICATED ABCVELATE b k G

The KiplingerTax LetterPO Box 3297 Harlan IA 51593 0477 Amount Due 538 00 MAKE CHECK PAYABLE TO KIPLINGERkFor Credit Card Orders VISA MASTERCARD AMEX or DISCOVER1Card NumberOctober 14th 2011 Exp DateI SignaturepKERR COUNTY R BKERR COUNTY R B4010 SAN ANTONIO HWYKERRVILLE TX 78028 97014111111 14441I IIIiI0I II4iI4 11I1THE KIPLINGER TAX LETTERSUBSCRIPTION SERVICE CENTER411 PO BOX 3297HARLAN IA 51593 0477XTL 0018947333 B1121H201 01 102011 KTLBL002 WJ5MOS 202 EXP SEP 12 26 ISSUESDear SubscriberKTLPlease detach here and return the above portion with your paymentROV DThe KiplingerTax Letterc Eno 315PO Box 3297 Harlan IA 51593 0477 kiplingerbiz comMany thanks for your subscription to THE KIPLINGER TAX LETTER Your order hasbeen entered and service has begun including access to the online edition at no additional chargeBusiness taxation legislation and regulation all are in a constant state of change To keepon top of it all you need the most uptodate and authoritative resource available That s why yousubscribed to THE KIPLINCER TAX LETTER in the first placeEnclosed is the invoice you requested along with a return envelope for your convenienceReturn payment now while you re still thinking about it That way you can continue to takeadvantage of the practical advice and guidance you get from THE KIPLINGER TAX LETTERand not worry about what you ll miss if your subscription remains unpaidfitpYiSincerely3Alex MajorFor the Kiplinger EditorsKeep this section for your recordsCORPORATE ID NUMBER 530094610