CHECKS 51748-51758.pdf - Kerr County

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505174801 5354 URGENT CAPE OCCUPATIONAL HEALTH CENTERS 14 2013DATE INVOICE PO It I P ON AMOUNT201301094777 12 44037 1217FRE EMP 19 12 98 0009 2013CHECK TONAL 98 00KERR COUNTY700 Main Room BA106KERRVILLE TX 78202KERRVILLE TX 78028 5495TREASURERFUNDSECURITY STATE BANK TRUST1 051748DATEAMOUNT14 2013 98 00PAY NINETY EIGHT 100 DOLLARSVOID AFTER 90 DAYSTO THE URGENT CARE OCCUPATIONAL HEALTH CENTERSORDER PO BOX 17469OF SAN ANTONIO TX 78217 0469EiKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495URGENT CARE OCCUPATIONAL EALTH CENTERSPO BOX 17469SAN ANTONIO TX 78217 0469

lP U R C H A S E O R D E RKerr CountyPURCHASE ORDER if 12 44087 103 2013SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 5354 RE 12 440874010 SAN ANTONIO HWY URGENT CAREOCCUPATIONALKERRVILLETX 78028 PO BOX 17469830 257 2993 SAN ANTONIO TX 78217 6469I EUE3Y APER E THE ICE OF THIS I HEREBY CERTIFY THAT THE PAP OF 1 ENUMERPNCEFUSE CRCER HAS BEEN RED p 1m 1 THE IESIe PP APPROPRIATIONVickie GartrellI U1 THIS 3RD LAY OF JPN ARY 2013 Kelly HofferA2CITUNIS PND 11 1AT THIS ENCLIERPNE ISAUII ED AVAILABLE T E BAIPNDE OF MIDTHEFEDPRTATICNUNTIS EESCRIPITCN GL ATI NP PRICE00 12192012 PRE FNP 12 1915 611220 EMPLOYEE N DICALS 0Q0 98 00TCJIAL 98 00AP iiaI1121 a 11 a HEADI r7ITHIS AKFASE ORDER IS APPROVED FOR14INP INDICATED ABJJEERIE 1 3lAymiNrIN THE

IJIIKERR COUNTYirHEA INSURANCE CLAIM FORMAPPROVED BY NATIONAL UNIFORM CLAIM COMMITTEE 08 05PICA1 MEDICARE MEDICAID TRICAREGRAMPUSMedicare 0 Medicaid 0 SponsorCHAMPVA GROUP FECAHEALTH PLAN BLK LUNGs SSN EMember ID E SSN or ID E SSN ID2 PATIENTS NAME Last Name First Name Middle Initial 3PAA4010 SAN ANTONIO HWYKERRVILLE TX 78028 VOTHERPICAla INSURED SID NUMBER For Program in Item 1645169775BIRTH DATE SEX 4 INSUREDNAME Last Name Fist Name Middle InitialLICH VANCE Utf29 M F LICH VANCE f5 PATIENT S ADDRESS No Street 6 PATIENT RELATIONSHIP TO INSURED 7 INSUREDADDRESS No Street462 HASENWINKEL RD Self spouses Child Other 462 HASENWINKEL RDCITY STATE 8 PATIENT STATUS CITY STATECOMFORT TX Single Married OtherCOMFORT TXZIP CODETELEPHONE Include Area CodeZIP CODE TELEPHONE Include Area Code 278013 830 953763 Employed 1 FullTimeI Part Times 78013TStudent830953763I Student9 OTHER INSUREDNAME Last Name First Name Middle Initial 10 IS PATIENTS CONDITION RELATED TO 11 INSUREDPOLICY GROUP OR FECA NUMBER00WoS DATE OF BIRTH SEX CCoya OTHER INSUREDPOLICY OR GROUP NUMBER a EMPLOYMENT Current or Previous a INSUREDb OTHER INSUREDS DATE OF BIRTHMM I DD YYYES7NOn1299 1909YYAZOZM F yi ib AUTO ACCIDENTSEXPLACE State b EMPLOYER S NAME OR SCHOOL NAMEFn YES X NO i 1ZeiMc EMPLOYER S NAME OR SCHOOL NAME c OTHER ACCIDENT c INSURANCE PLAN NAME OR PROGRAM NAME ZwnYES 121 NO KERR COUNTY R Bd INSURANCE PLAN NAME OR PROGRAM NAME 10d RESERVED FOR LOCAL USE d IS THERE ANOTHER HEALTH BENEFIT PLAN aYES NO N yes retum to and complete item 9 adREAD BACK OF FORM BEFORE COMPLETING SIGNING THIS FORM 13 INSUREDOR AUTHORIZED PERSONSIGNATURE I authorize12 PATIENTS OR AUTHORIZED PERSONSIGNATURE I authorize the release of any medical or other information necessary payment of medical benefits to th 3 undersigned physician or supplier for 1to rocess this claim I also request payment of government benefits either to myself or to the party who accepts assignment services described belowbelow2SIGNATURE ON FILE 12192012 SIGNATURE ON FILEd SIGNED DATE SIGNEDLo 14 DATE OF CURRENT ILLNESS First symptom OR 15 IF PATIENT HAS HAD SAME OR SIMILAR ILLNESS 16 DATES PATIENT UNABLE TONORK IN CURRENT OCCUPATIONMM DD I YY INJURY Accident OR GIVE FIRST DATE MM I DD YY MM i DO I YY MM 1 DD YYPREGNANCY L P1 1 FROM i 1 TO iw 17 NAME OF REFERRING PROVIDER OR OTHER SOURCE 18 HOSPITALIZATION DATES RELATED TO CURRENT SERVICES17aa MM DD YY M DD YYu BRIAN L FOWLER MD 17b NPIT02 21DT FROM i i TO i Iir19 RESERVED FOR LOCAL USE20 OUTSIDE LAB CHARGES21 DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items 123 or 4 to Item 24E by Line 22 MEDICAID RESUBMISSIONCODEORIGINAL REF NOE V7 0 5YYY3 L23 PRIOR AUTHORIZATION NUMBER Iw45D20180092 L 4 L24 A DATE S OF SERVICE B C D PROCEDURES SERVICES OR SUPPLIES E F G H 1 JZOFrom To PLACE OF Explain Unusual Circumstances DAYSDIAGNOSISL revv ID RENDERINGMM DD YY MM DD YY SERVICE EMG CPTHCPCS I MODIFIER POINTER CHARGES UNITS ra DUAL PROVIDER IDQ99429 50 00iI 1111 0 NPI p re 472rz1 11192012 I11192012 I202111920 12 111 92012 20 80100 13I I46YESE NO1I1 I 48 100 110 NPIre4334tIl i I 1I i I I i k w i I I i I lNPIZ CLi I SIrai II i ISNPINPII i II NPI25 FEDERAL TAXID NUMBER SSN EIN 26 PATIENT S ACCOUNT NO 27 ACCEPT ASSIGNMENT 28 TOTAL CHARGE 29 A W1OUNT PAID 30 BALANCE DUE xgovt020738450 1110785A98 00 0 0 98YES NFin1P S I ORS PIER 32 SERVICE FACILITY LOCATION INFORMATION 33 BILLING PROVIDER INFO PF 1 d 74991I t 0 REDEURGENT CARE OCCUPATIONAL HEALTH CENTERSURGEN CA311v re dPereD N MD12192012ameback1201 S MAIN STE 118 P 0 BOX 17469SIGNED DATE a7417044678 IbNUCC Instruction Manual available at www nucc orgWCMS 1500CSBOERNE TX 78006 2839 SAN ANTONIO TX 78217 0469a1417044678 IIIyAPPROVED OMB 09280999 FORM CMS1500 08 05JaaNa5S77 fetrftre

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495051749014737 V QUEST OFFICE MACHINES SUPPLIES LTD 14 2013DATE INVOICE PO llESCP IPiONAMOUNT09 2013 201301094727 12 44272 62473 2 oer cart 72 00CHECK TOTAL 72 00KERR COUNTYSECURITY STATE BANK TRUST 051749700 Main Room 6Ai06 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT7 2 14 20130 0PAY SEVENTY TWO 00 100 DOLLARSVOID AFTER 90 DAYSTO THE V QUEST OFFICE MACHINES SUPPLIES LTDORDER PO BOX 157OF WEIR TX 78674 0157KERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495V QUEST OFFICE MACHINES SUPPLIES LTDPO BOX 157WEIR TX 78674 0157

P U R C H A S E O R D E RwKerr CountyPURCHASE ORDER 12 442721082013t4SHIPTOKERRCOUNTYISSUEDTOVEND 01 4737 RE 12 44272700 MAIN V QUEST OFFICE MACHINEKERRVILLE TX 78028 PO BOX 157830 792 2235 WEIR TX 78674 0157 1fiI HEIREBY PITHOJE THE ISSUAME CF THISSSEMerylDA IED mis SIH DAY CF JPNJBY 2013 Jannett PieperI HEREBY CERTIFY THAT THE PMxNT OFEVDS HRNEHAS FIN ENIEPFD Pf INET THE EESI APEPOPRIATICNPOJaNIS AND THAT THIS EVMA RPNZE IS WITHIN THEPUIF RIZED AVAU BF PAIAN E OF SAIDAFIECERIATDCNrMI5 EESCEtIPITCN GL PD7CUNi PRIIIPMXNP00 62473 2 trier cart 10 404310 C EICE SUPPLIES 00 72 00101 g t 7r1JAN 09 2013KCAL 72 00txaEy m 0APPRII ID RR APSEHEADNTHIS APSE CHER IS APWO ED EURPAINENT IN THEAvatT2 INDIC ATED AB7JE263

a3II1IiiIVQuest Office Machines Supplies LTD InvoicePO BOX 157Weir TX 786740157 Date Invoice172013 62473tBill To Ship ToiKerr County Clerk Kerr County Clerk 700 Main Street 700 Main StreetRoom 122Room 122Kerrville TX 78028Cheryl A ThompsonKerrville TX 78028PO Number Terms Rep Ship Via FOB ProjectCheryl Thompson Net 20 TB 172013 UPSQuantity Item Code Description Price Each Amount2 OSR Toner MSE02210514 CmptTnr OEM CE505A23K Yld EA 300 72 00 rCA0kb33Total 72 00HUBCISV 174 3085130700Payments Creditso00Balance Due72 00Phone Fax512 763 8800 512 7638803

1KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549505175001 3347 VENEGAS LUIS M 01 142013 tDATE INVOICE PO 0iIRIu ON AMOUNT09 2013 201301094778 12 44121 1 JANITORIAL SRV 1210 001CHECK TOTAL 1210 00KERR COUNTYSECURITY STATE BANK TRUST 051750700 Main Room BA106 KERRVILLE TX 78202KERRV ILLE TX 780285495TREASURERFUNDDATEAMOUNT14 2013 1210 00iPAY ONE THOUSAND TWO HUNDRED TEN 00 100 DOLLARSVID AFTER 90 DAYSTO THE VENEGAS LUIS MORDER 1209 FIRST STREETKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ffVENEGAS LUIS M1209 FIRST STREETKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44121 102013SHIP TO ISSUED TOKERR COUNTY VEND 01 3347 R Q 12 44121700 MAIN VENEGAS LUIS MKERRVILLE TX 78028 1209 FIRST STREET830 792 2235 KERRVILLE TX 78028I ICY APPFCVE THE IS SZ E OF THIS I HEREBY C P1t FY THAT THE PMZNI OF 1 1 IILU ERASE GREERJJLATFD THISHAS SEEN EN1EP D PG4TH LAY OF JPNJ RY 2013 Tim HillierPIIJUN1S AND THPT THIS EN1WRPN1THE LEST WIaI ApFRopRIATENTWITHIN THEPUIKI2IZED AVAI E BALD OF 11 APPRRIAT IENIIIITS IETPTICN GL PB NI PMZNP00 13 JPNICICRI7L SRV 10 510553 QNIRPCT FEESi001210 00IIOThL 1210 00APPR 3JE2 FCR APSErHEoDTHIS APSE GRE R IS APPRSVED RR PAYMENT IN THEPM LNr INDICATED PHYJELATE 3

tfsti p n n rr rS yassiI 4 arkhrfiesU xa14lyr 4Kerr County TexasKerr County Courthouse700 Main St8227802 Fax 8307922238Phone Kerrville830 792tFORLuisVenegasVendor 334710 510553Monthly Janitorial Services Contract 20122013QTY DESCRIPTION UNI LINE TOTALt1 October 2012 1210 00 1210 001 November 2012 1210 00 1210 001 December 2012 1210 00 1210 001 January 2013 1210 00 1210 001 February 2013 1210 00 1210 00 s1 March 2013 121000 1210 001 April 2013 1210 001210 001 May 2013 1210 00 1210 00 t1 June 20131210 00 1210 001 August 20131 September 2013 121000 1210 001210 00 1210 00afTOTAL 14 520 00T 00GRANDTOTA 14 520 00is1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549505175101 0306 VULCAN MATERIALS COMPANY 14 2013DATE INVOICE PO DESCRI9i IONAMOUNT09 2013 201301094779 12 43979 298353 COLD MIX 17 12 2564 1409 2013 201301094780 12 43980 298854 COLD MIX 17 12 2527 0410 2013 201301104884 12 43981 299827 COLD MIX 20 12 1356 27CHECK TOTAL 6447 45KERR COUNTYSECURITY STATE BANK TRUST 051751700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT14 2013 M 6447 45PAY SIX THOUSAND FOUR HUNDRED FORTY SEVEN 45 100 DOLLARS VOID AFTER 90 DAYSTOTHE VULCAN MATERIALS COMPANYORDER VULCAN CONSTRUCTION MATERIALS LPKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495VULCAN MATERIALS COMPANYVULCAN CONSTRUCTION MATERIALS PP 0 BOX 849131DALLAS TX 75284 9131

P U R C H A S E O R D E R 1Kerr CountyIPURCHASE ORDER 12 43979 27 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0306 REe 12 439794010 SAN ANTONIO HWY VULCAN MATERIALS COMPA YKERRVILLE TX 78028 VULCAN CONSTRUCTION MA ERI830 257 2993 P 0 BOX 849131DALLAS TX 75284 9131I FAY APPFCVE THE IS SUAI E OF THISI ICY C ERETEY THAT THE PMZ NT OF 1 EN NJERAJRMSE CEDER HAS BEEN E NTEX2ID PST THE EESIe a n APPIOPRIATIGPANTS PND THAT THIS IIiABRAWE IS WITHIN THEVickie Gartrel l PIJIHCRIZED A IP F BAIPN OF SAID A ICNED THIS 27TH LAY OF IE IFER 2012 Kelly Hoffert11TIS T 3 IPITCN GL JNT PRII PM1NTL00 298853 COED MIX 17 12 15 6U550 PAVING CUD MIX 00 2 564 1404fur LLOiiaVIAL 2564 14IEPARI HEAD1THIS RJR GREER IS APPFOJID FORMINT INDICAFD ABOVEPANT IN THELATE ft Z Z7 1 7

III iuIrnn INVOICECUSTOMER NO 05667 0IMaterials Company andAffiliatesINVOICE DATE 12 17 2SOUTH REGION VULCAN CONSTRUCTION MATERIALS LPSHIP TOSOLD TORRVITR YARDPO 13 273 INVOICE AMT 2564 4KERR COUNTYINVOICE NO 2988 3 IPAYMENT DUE 01 15 3ensure proper creditpl ase provide a remittanceaadvice In the absence of r mittance advice paymentswill be applied to the oldes invoice first Please returnKERR COUNTY ROAD BRIDGE top portion of invoice with yment toTo4010 SAN ANTONIO HWY oVULCAN CONSTRIICTI NKERRVILLE TX 78028 9701MATERIALS LPP 0 BOX 849131DALLAS TX 75284 9131INQUIRIES 800t778752 JI6tPiPLEASE DETACH AND RETURN WITH REMITTANCETAX EXEMPTID TErSALES REP PAT WOOTTON 210524 3507 PLANT UVALDE RAINVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT4298853 17 12 363 0566720 133367 033 13323 DELIVERED rDATE SHIPPED TICKET VEHICLE NO PROD CODE DESCRIPTION UNIT QUANTITY PRICE AMOUNT12 217392 228 715 LRA PREMIX CC TONS 24 70 53 000 1309 10 124 70 1309 1012 217393 163 715 LRA PREMIX CC TONS 23 68 53 000 1255 04 i23 68 1255 041fLffifftev i1aslier5YaiTERMS Net 15th Prox 48 38 12564 14Product weights are furnished by sworn agents of the SouthernlWastem Weighing and Inspection Bureau These weights are to govern settlementsTOTAL UNITSFor each month a pat thereof that amounts due hereunder are no paid when due there will be added to such amount a late charge computed at the rate of 1 per month or at themaximum rate permitted under applicable law or at such lesser rateas may be established by Vulcan from time to time Customer shall pay all cost of coNection including aTOTALreasonable attorneys fee for services rendered by suit a otherwise in collecting past due invoicesAMOUNTIPage 1 of 1 E9VULCAN MATERIALS COMPANY AND AFFILIATESSOUTH REGIONVULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550RETAIN THIS PORTION FOR YOUR RECORDSICDQ 1Y

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43980 27 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0306 RE 12 439804010 SAN ANTONIO HWY VULCAN MATERIALS COMPA YKERRVILLE TX 78028 VULCAN CONSTRUCTION MA ERI830 257 2993 P 0 BOX 849131DALLAS TX 75284 9131I HEREBY APPR7JE THE ICE OF THIS I HEREBY C RFIEY THAT THE PM 1P OF 1 ENUMERANCEPURCHASE CIDER HAS BEEN ENTERED PGAThIST THE DESIe MD APPIDPRIATICNPIISI IS AND THAT THIS IINCLIEMN2E IS WITHIN THEVickie Gartrrel l PUPHCRIZED AVAILABLE B TPI1 OF SaD Pf 2IATICNDATED THIS 271H DAY OF LE EM3ER 2012 Kelly HofferUNITS LE CRIPIICN GL PL7 ILIIVP MITE PMINP00 298854 CID MIX 17 12 15 611550 PAVING C7LD MIX 00 2527 04r aFL 112TOTAL 2527 04ITEARIENr HEDTHIS RR ORDER IS APPFUED FUR FPMINI INDICATEDDATEtABNP IN THE

iIUulcunINVOICECUSTOMER NO 05667 ZOMaterials Company and Affiliates INVOICE DATE 12 17 L2SOUTH REGION VULCAN CONSTRUCTION MATERIALS LPtSHIP TOINVOICE NO 29885415 ML N OF INGRAM pON 27 AT YARD 125 MLINVOICE AMT 2527 4KERR COUNTYSOLD TOPAYMENT DUE 01 15 131 To ensure proper credit ple ase provide a remittanceadvice In the absence of remittance advice paymentswill be applied to the oldest invoice first Please returnKERR COUNTY ROAD BRIDGE top portion of invoice with payment to4010 SAN ANTONIO HWYKERRVILLE TX 78028 9701VULCAN CONSTRUCTIONMATERIALS LPP 0 BOX 849131DALLAS TX 75284 0131INQUIRIES 800 777 8752fffPLEASE DETACH AND RETURN WITH REMITTANCETAX EXEMPTID TESALES REP PAT WOOTTON 210 5243507 PLANT UVALDE RAfINVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHT298854 17 12 363 0566720 133367 033 13322 DELIVEREDDATE SHIPPED TICKET VEHICLE NO PROD CODE DESCRIPTION UNIT QUANTITY PRICE AMOUNT13 12 217446 160 715 LRA PREMIX CC TONS 24 13 5 000 1278 8924 13 1278 8913 12 217448 134 715 LRA PREMIX CC TONS 23 55 53 000 1248 1523 55 1248 15ttt1Lr11t1Ottftii1ii K rbetI SSC 1TERMS Net 15th Prox 47 68Product weights are furnished byysworn agent d theSauthamNVes em Weigh ng and Inspection Bureau These weights are to govern settlementsTOTALUNITS02 527 04kFor each month or part thereof that amounts due hereunder are not when due there will be added to such amount a late charge computedp at the rate d 1 per month or at themaximum rate permitted underen dew or at such lesser rate may be established Vulcan from time to time Customer shall pay all cost of colection Including areasonable attorney s fee for sewilrvices renderedby suit or otherwise collecting pastdue i nvoicesTOTAL AMOUNTPage 1 of 1VULCAN MATERIALS COMPANY AND AFFILIATESSOUTH REGION VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 78279 1550RETAIN THIS PORTION FOR YOUR RECORDSt03oLP

1iP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43981 27 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0306 RE 12 439814010 SAN ANTONIO HWY VULCAN MATERIALS COMPA YKERRVILLE TX 78028 VULCAN CONSTRUCTION MA ERI830 257 2993 P 0 BOX 849131DALLAS TX 75284 9131 1 4I HEREBY APPRDVE THE ICE OF THISI HEED CERTIFY THAT THE PMx7NT OF T4fS ENUMERDNEPURMSEORDERHAS BEEN ENE ED PSI THE DESICMTED APHRDPRTATICNPLIEUNIS AND THAT THIS ENaFERANLE IS WITHIN THEVickie Gartrell PiUTHCRIZED AVPTTAB E BzIANE OF B ID AP IAATICNID THIS 271H DPI 05 LECENEER 2012 Kelly HofferUNITS rEmRrP1TrQ1 GLPOCOUNF PRIDE IMILN00 299827 Ma 20 12 15 611550 PAVII1 COLD MIX 00 1356 27rM1d1JL LZQ12ritTCTAL 1356 27mar HEADTHIS A CFEER IS APPR7JED FOR PP P IN THEMINI INDICMED ABVE

Il ittaftR1rei1tgUucnnCUSTOMERMaterials Company and AffiliatesSOUTH REGION VULCAN CONSTRUCTION MATERIALS LPINVOICENO 0566720 FINVOICE DATE 20 12 IISHIP TOSOLD TOKERRVILLE YARDINVOICE NO 299827PO 13 273 INVOICE AMT 1356 27KERR COUNTYPAYMENT DUE 01 15I13 ITo ensure proper credit please provide a remittanceadvice In the absence of remittance advice paymentswill be applied to the oldes invoice first Please returnKERR COUNTY ROAD BRIDGE top portion of invoice with payment to4010 SAN ANTONIO HWYKERRVILLE TX 78028 9701PLEASE DETACH AND RETURN WITH REMITTANCESALES REP PAT WOOTTON 210 524 3507 PLANT UVALDE RAVULCAN CONSTRUCTIONMATERIALS LP iP 0 BOX 849131DALLAS TX 752849131LIINQUIRIES 800 p77 8752 fTAX EXEMPTID TEINVOICE NO INVOICE DATE PLANT NO CUSTOMER NO SALES ORDER NO SALES REP PURCHASE ORDER NUMBER LADING FREIGHTifiL299827 20 12 363 0566720 133367 033 13343 DELIVEREDDATE SHIPPED TICKET VEHICLE NO PROD CODE DESCRIPTION UNIT QUANTITY PRICE AMOUNT19 12 217756 172 715 LRA PREMIX CC TONS 25 59 53 000 1356 2725 59 1356 27EatsrttE1SIIfroTERMS Net 15th Prox 25 59Product weights are fumished by sworn agents of the SoutheoWYeytem Neighing and Inspection Bureau These weights are to govern settlementsTOTAL UNITS1356 27fgFor each month or part thereof that amounts due hereunder are not paid when due there will be added to such amount a late charge computed at the rate of 1 per month or at thema amum rate permitted under applicable law or at such lesser rate as may be established by Vulcan from time to time Customer shall pay all cost of collection including a 3reasonable attorney s fee for services rendered by suit or otherwisein collecting past due invoices TOTAL AMOUNT i IPage 1 of 1VULCAN MATERIALS COMPANY AND AFFILIATESSOUTH REGIyN VULCAN CONSTRUCTION MATERIALS LP PO BOX 791550 SAN ANTONIO TX 782791550RETAIN THIS PORTION FOR YOUR RECORDS

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549505175201 4031 WEAVER LAW GROUP PC 0142013DATE INVOICE PO OF SCR ION AMOUNT09 2013 201301094781 12 441 Al2 5i LIE CARR 0N 1260 0009 2013 201301094849 12143 CR12030 CLENNEY ETAL 262 5009 2013 201301094850 12 4437 CR110744 CARRION ETAL 262 50CHECK T TAL 1785 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND051752SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT14 2013 1785 00PAY ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE 100 DOLLARSV6 ID AFTER 90 DAYSTO THE WEAVER LAW GROUP PCORDER P 0 BOX 2165OF KERRVILLE TX 78029 2165KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495WEAVER LAW GROUP PCP O BOX 2165KERRVILLE TX 78029 2165

IP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44179 10SHIP TO ISSUED TOKERR COUNTY VEND 01 4031 R Q 12 44179700 MAIN WEAVER LAW GROUP PCKERRVILLE TX 78028 P 0 BOX 2165830 792 2235 KERRVILLE TX 78029 265I HEREBY APPRGVE THE ISSUAITE OF THIS I HEREBY C PIIFY THAT THE PM NT OF 11 IIa1NFLKIASE Cwt IPS BEEN ENIEPED FaINST THE rsIe 17S APPOPRZATICNJJDATED THIS 7IH LAY OF JPNY ZY 2013 Jute Keith WilliamPC NIS AZ THAT THIS ER E WITHIN THEPUTHIRIZED AVAILABLE HZIIANZE OF SAID APPRDERIATICNIt IS IETRTPTICN GL PLI7MT PR CE PM JIP00 Al2 456 EPAL C 2ICN 10 435 402 mum APPF ATICE COO 1260 00Al2 461 Al2609 Al2 610TOTAL 1260 00zAPFFd7ED FCR P1SErREVT HEADL LTHIS RASE CIDER IS APPF JED R1 d a IN THEPMZNTII DICATED ABELATE

4Attorney Fee Voucher1 Jurisdiction 2 County 3 Cause Number Offense 4 ProceedingsAl2456 EVADING ARRESTCounty Court at Law Kerr BanderaTrialJury TrialCourtAl2461 AGG ASSLTDW216 District Court Gillespie Kendall Al2609 EVADING ARREST ElPlea Open Plea BargainAl2610 FORGERY ELDERLY0198 District CourtOther Hired Other Attomey15 In the case of6 Case LevelSTATE OF TEXAS VS AUSTIN CARRIONFelony Misdemeanor Juvenile Appeal Capital CaseRevocation Felony Revocation Misdemeanor No Charges Filed Other 17 Attorney Full Name 9 Attorney Address Include Law 10 TelephoneFirm Name if Applicable 8 8963000DOYLE WEAVERWEAVER LAW GROUP PCPO BOX 2165KERRVILLE TX 7802921658 State Bar Number 8a Tax ID Number 11 Fax24000869205835222 820 89665451 1i12 Flat Fee Court Appointed Services I2 Total Flat FeeS13 In Court Services Hours Dates 13 Total In Court gSee Invoice v tT Co tpensationRate per Hour Total Hours t1I t14 Out of Court Services HoO pates14a Total Out of CourtCompensationIRate per Hour Total Hours Isari15 Investigator Mn CORP TC G M15a Total Investigator ltr erli j fry ndLI A 1 R 1Ex iTensesis3 i ttj I a1cvz IDI k KerrIuli Tx16 Ex rt Witness X allr T ts tM 16a Total Expert Witness iLr DH ti CKER District Clerk DEx ensesI17 Other Litigation Ex I iiAmount17a Total Other LitigationExpensest18 Time Period of service Rendered From p 202 to ZiZDate ate 119 Additional Comments 20 Total CompensationExpense Claimed 1260 00 i21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accoriance with the laws of the 1State of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counselFinal Payment Partial Payment232W2Sign e Date22 SIGNATURE OF PRESIDING JUDGE12 d Arunt Approved hiReasonfor Denial or Variationjillt

INVICEWEAVER I voice 86LAW OFFICES Date218 2012Due U n ReceiptWEAVER LAW OFFICES843 Sidney Baker St Suite 101Kerrville TX 78028AUSTIN CARRION700 Main StreetKerrville TX 7802812CARRIONAUS00157Al2456 Al2461 Al2609 Al2610Type Date Description Quantity Rate TotalService 08 10 2012 CMAppearance in Court Arraignment Al2609 150 70conference with client00 j 105 00Service 08 14 2012 CM Email Communication with DA s Office 025 70 00 17 50Service 08 14 2012 CAA Review Document Discoverymaterials 125 70 00 87 50Service 08 29 2012 CAAEmail Communication with DA s Office 025 70 00 17 50Service 08 29 2012 CAA Conference with Client 050 70 00 35 00Service 09 13 2012 CAAEmail Communication with DA s Office 025 70 00 17 50Service 09 13 2012 CM Review Document Discovery materials 125 70 00 87 50 4Service 09 27 2012 CAA Appearance in Court Arraignmentconference with clientAl2456 150 70 00 105 00Service 10 04 2012 CAA Appearance in Court Arraignment Al2610 150 70 00 105 00conference with clientService 10 25 2012 CAAAppearance in Court Arraignment Al2461 150 70 00 105 00conference with clientService 112012 CAAEmail Communication with DA s Office 025 70 00 17 50Service 11 29 2012 CMAppearance in Court Status Conference 150 70 00 105 00conference with clientService 04 2012 CAAEmail Communication with DA s Office 025 70 00 17 50Service 13 2012 CAAPlea Negotiationswith ADA 050 70 00 35 00fTPage 1 of 2la

IiInvoice 86 18 2012gService 17 2012 CAAPlea Negotiations with ADA 050 70 00 35 00Service 17 2012 CAAEmail Communication with DA s Office 025 70 00 17 50IsService 18 2012 CAAPlea negotiations with ADA 050 70 00 35 00 iService 18 2012 CAA Conference with Client 050 70 00 35 00Service 18 2012 CAA Conference with Client 050 70 00 35 00Service 18 2012 CM Review Document Discoverymaterial 175 70 00 122 50 1Service 18 2012 CAAEmail Communication with DA s Office 025 70 00 17 50Service 19 2012 CMAppearance in Court Plea admonishments 150 70 00 105 00conference with clientTotal 1260 001ifDetailed Statement of AccountrCurrent InvoiceInvoice Number Due On Amount Due Payments ReceivedBalance Due86 18 2012 1260 00 00 1260 00Outstanding Balance 1260 00 1Total Amount Outstanding 1260 00IffPlease make all amounts payable to WEAVER LAW OFFICESTsi0mil 1Z1iI4Page2of21

1P U R C H A S E O R D E RfKerr CountyPURCHASE ORDER 12 44371 101 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4031 R Q 12 44371700 MAIN WEAVER LAW GROUP PCKERRVILLE TX 78028 P 0 BOX 2165830 792 2235 KERRVILLE TX 78029 2165IHMaWARKMETEEIMPITEOFTEES I HEREBY FY I TAT THE PNLLNT OF Inns anD EARSE QTR HAS ELI ET E1 ED PG I THE LESI Ins AppROFRIATIcNPLNIS PDD THAT THIS IIVZNHEWITHIN THEKathy G33 ilden RATER EJ AVAILABLE BAIPN O OF SAID APPRXRIATICNDATED THIS9113 LY OF JAN ARY 2013 Jul Spencer Beanurns LESC2IPITCN GL PUNT AOCE PMQ Tr00 CR110744 CPRRICN EIAL 10 427402 GIRL API A NIID ATICFNEY 00 262 50P110736 CR1202028 16 121813aAL 1 262 50Ifli aHEADTHIS ARSE CRIER IS PEED KRIN THEPVELNT INDIC PBOLIEt70i

Attorney Fee Voucher1 Jurisdiction 2 County 3 Cause Number Offense 4PfoceedingsCR110744 MTRCounty Court at Law Kerr Bandera CR110736 ESCAPE FROM CUSTODY ThalJury Trial CourtCR1202028 EVADING ARREST02 16 District Court Gillespie KendallPleaOpen Plea Bargaink198 District Court Other Hired Other Attorney5 In the case of6 Case LevelSTATE OF TEXAS VS AUSTIN CARRIONFelony Misdemeanor Juvenile Appeal Capital CaseRevocation Felony Revocation Misdemeanor No ChargesFiled Other7 Attorney Full Name 9 Attorney Address Include Law 10 TelephoneFirm Name if Applicable 830 8963000DOYLE WEAVERWEAVER LAW GROUP PCPO BOX 2165KERRVILLE TX 7802921658 State Bar Number 8a Tax ID Number 11 Fax24000869205835222 830 896 6545s12 Flat Fee Court AppointedServices 12a Total Flat Fee13 In Court Services Hours Dates 13a Total In CourtSee AttachedCompensationRate per HourTotal Hours14 Out of Court Services Hours Dates 14a Total Out of CourtCompensationRate per HourTotal HoursIi15 InvestigatorAmount 15a Total InvestigatorExpenses16 Expert Witness Amount 16a Total Expert WitnessExpenses17 Other Litigation Expenses Amount 17a Total Other Litigation 1JAN 0 9 2013Expenses18 Time Period of service Rendered From toDate19 Additional Comments20 Total Compensation1Expense Claimed 262 5021 Attorney Certification 1 the undersigned attorney certify that the above information is true and correct and in accordance with t e laws of theState of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of coFinal PaymentPartial Payment22 SIGNATUR i F PRESIDING J 0 EReasonor genial or VariationSignatureDateP telIH U7UAmount Approvedcoaok LI2Ji N iJAN 0 8 2013EPENKI 1 n TexasDe tyk

INVOICEWEAVER Invoice 91LAW OFFICESDate01 08 2013Due Upon ReceiptWEAVER LAW OFFICES843 Sidney Baker St Suite 101Kerrville TX 78028AUSTIN CARRION700 Main StreetKerrville TX 7802812CARRIONAUS00170CR110744 EVADING ARREST DETENTIONType Date Description Quantity Rate TotalService 17 2012 CAAEmail Communication from Wayne Murach 025 70 00 17 wmurach@co kerr tx us to DOYLE WEAVERattomey@doyleweaver com date Mon Dec 172012 at729 AMService 17 2012 CAAEmail Communication from Wayne Murach 025 70 00 17 wmurach@co kerr tx us to DOYLE WEAVERattomey@doyleweaver com date Mon Dec 172012 at730 AMService 08 2013 CAAAppearance in Court plea conference with client 150 70 00 105 00plea negotiationsService 12 16 2013 CM Email Communication from Doyle Weaver 025 70 00 17 50attomey@doyleweaver com towmurach@co kerr tx us date Sun Dec 16 2012 at21 PMService 12 17 2013 CAA Review Document Discovery in CR10736 and 150 70 00 105 00CR10744Total 262 50Detailed Statement of AccountCurrent InvoicePage 1 of 2

Invoice 91 08 2013Invoice Number Due On Amount Due Payments Received E alance Due91 08 2013 262 50 00 262 50Outstanding Balance 262 50Total Amount Outstanding 262 50Please make all amounts payable to WEAVER LAW OFFICESPage 2 of 2

P U R C H A S E O R D E RKerr CountysPURCHASE ORDER 12 44370 109 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4031 R Q 12 44370700 MAIN WEAVER LAW GROUP PCKERRVILLE TX 78028 P 0 BOX 2165830 792 2235 KERRVILLE TX 78029 2 65I HEREBY APPROJE THE NOE OF THISHRQASE CRI HEREBY CETEIFY THAT THE pm wr OF 11IIS EVONP2PNNEER HAS BEEN ENIERED PGSI THE L SIQATE APPROPR CNctaNIS PID THAT THIS ENTIMERANCE I4 WrIFDII THEKathy G3u12an PIJII RIZED AVAILAELE BALANCE OF SAIDiAPARDPR1ATICNIA IED THIS 9TH EPY OF JANUARY 2013 Jute Spencer PazUU JE IIESCRIPTICN GL FR CEPPZLNT00 CR120306 CIR EY EIAL 10 427402 TENT APPDINIED ATI 1 00 262 50CR120307 CR090631 17 12 1813IUIpL 262 50JAPPROVED ELRCIH tS RR SE CREER IS APPRCX D 1 2 IN THEPMZNI INDICATED ABODEIY0EjAtki

IAttorney Fee Voucher1 Jurisdiction 2 County 3 Cause Number Offense 4 ProceedingsCR120306 MTRCounty Court at Law Kerr Bandera CR120307 FAIL TO IDENTIFY TrialJury Trial Court0216 District Court Gillespie KendallCR090631 POMPleaOpenPlea BargainE198 District Court Other Hired Other Attorney5 In the case of6 Case LevelSTATE OF TEXAS VS DARRIN WADE CLENNEYFelony Misdemeanor Juvenile Appeal Capital CaseRevocation Felony RevocationMisdemeanor No Charges Filed Other7 Attorney Full Name 9 Attorney Address Include Law 1I0 TelephoneFirm Name if Applicable 830 8963000DOYLE WEAVER0 j WEAVER LAW GROUP PCPO BOX 2165KERRVILLE TX 7802921658 State Bar Number 8a Tax ID Number 11 Fax240008692058352221830 896654512 Flat Fee Court Appointed Services13 In Court Services HoursSee Attachedgator16 Expert Witness Amount 16a Total Expert WitnessExpenses17 Other Litigation Expenses Amount1 7a Total Other LitigationExpenses18 Time Period of service Rendered From JAN 0 9 2013toDate19 Additional CommentsI rl I 20 T tal CompensationvlseExpe Claimed 262 5021 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in ac ordance with the laws of theState of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of nsFinal Payment Partial PaymentRECOHLate22 SIGNATURE OF ESIDING JUDGEReasonfor4 O010Ck1 or VariationAtJAN 0 s 113trrDateMrAmoount ApproI2K2vILJJi

INVOICEWEAVER Invoice 92LAW OFFICESDa e01 08 2013WEAVER LAW OFFICES843 Sidney Baker St Suite 101Kerrville TX 78028Due Upon ReceiptDARRIN WADE CLENNEY JR700 Main StreetKerrville TX 7802813CLENNEY JRDAR00200PossessionType Date Description Quantity Rate TotalService 17 2012 CAAEmail Communication from Wayne Murach 025 70 0 17 50wmurach@co kerr tx us to DOYLE WEAVERattomey@doyleweaver com date Mon Dec 172012 at728 AMService 08 2013 CAAAppearance in Court Plea conference with client 150 70 00 105 00plea negotiationsService 12 17 2013 CAAEmail Communication from Wayne Murach 0257040 17 50wmurach@co kerr tx us to DOYLE WEAVERattorney@doyleweaver com date Mon Dec 172012 at727 AMService 12 17 2013 CAAReview Document Discovery 175 70 010 122 50Total 262 50Detailed Statement of AccountCurrent InvoiceInvoice Number Due On Amount Due Payments Received Blance Due92 08 2013 262 50 00 262 50OutstandingBalance 262 50Page 1 of 2

IIlInvoice 9 08 2013Total Amount Outstanding 262 50Please make all amounts payable to WEAVER LAWOFFICEStFPage 2of2

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950517530 3453 WEST KERR CURRENT 14 2013DATE INVOICE PO DESCRTP ION AMOUNT09 2013 201301094782 12 440 28589 2 Ntce Replat 58 20CHECK TOTAL 58 20KERR COUNTY700 Main Room BA IG6KERRVILLE TX 780285495TREASURERFUNDPAY FIFTY EIGHT 20 100 DOLLARSSECURITY STATE BANK TRUST 051753KERRVILLE TX78202DATEAMOUNT0142013 58 20VOID AFTER 90 DAYSTO THE WEST KERR CURRENTKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495WEST KERR CURRENTCLINTON D SCHROEDER107A HIGHWAY 39INGRAM TX 78025JR

P U R C H A S E O R D E RKe i rr CountyPURCHASE ORDER 12 44000 12 28 2012tSHIP TO ISSUED TOKERR COUNTY VEND 01 3453 REo 12 44000700 MAIN WEST KERR CURRENTKERRVILLE TX 78028 CLINTON D SCHROEDER J830 792 2235 107A HIGHWAY 39INGRAM TX 78025sCfI HEBY APPFCIE THE ISSZ OF THIS I HEREBY CFI TFY THAT THE PNE NT OF i 1 IIVNtPUKHASE CRUER HAS 1 EDAM THE HFSIe 4 111 APPf tIA ICNPA LNIS AND THAT THIS ENIUsiBRAN2E IS in THECheryl Thaipscn PDIH RIZED AVATT AATE EAIPNI E CF SAID A i CNENEMIHIS 28TH DAY OF IDCEf R 2012 Jannett PieperEfHiNT IS E 9CRTPITCN GL PLANT PRI PNLUNP ri00 28589 2 Ntce Replat 10 403430 NJPICFS REPEAT 0 58 20ttkyafDEC 2 7 2012BY 4ICIAAL 58 20YpAPPRJ7ED FtP fit RAI 0 7maxim a HEADtTHIS PURCHASE CREER IS APEFCVED KR PAYAHgFMINT INDICAMD PB11JEIN THEDATEisIa1i

IIWest Kerr Current107A Highway 39Ingram TX 78025830 3673501DateInvoiceInvoice No31 12 28589Bill ToKerr County ClerkATTN Cheryl A Thompson700 Main St Room 122Kerrville TX 78028TermsRepDue on receiptPLItem Description Qty Rate AmountClass Word Classified Ad Dec 6 13 Camp Verde 2 29 10 58 20cv0fCJisjThank you for your businessTotal58 20w

pose 15ThasdDeceMber 6 20 12ThursdayDNOTICE OFPUBLICNoti9e is herebygiven that a pubshearing Wig behvrolitligtellitihe1NOTICE OFPUBLIC HEARINGNomis herebygiven tom a publichearing will be heldon Wad December 262012 at900am in theCommissionersCouit min IheCourtroom in the KerrFCounty Courthouseto ttb accept thethePreliminaryRe do of p 1p 1016 bf Plat for Lot 1Aof v F i Store of Camp Verde GeneralStoret 18 Pg 102 and Saintr Properties LLCTrsd vtoio sir Pg 200 Thtit Two Vol 1292 Pg 200located if rscitiot 3 tmaladiki Precinct 3Anyper whowis to Any pewpn who wishes topip oo comment mustprotest or comment mustappear on Decarnber0 2012 11pg rs r on December 26 2012at900am in the Id Q m in themCommisslbhetpCourtroom Kerr countyCourtroom Kerr CountyCour Crouse or let it beCourthouse or let it beitnotim by writing toCOffC700 MOO W rTXralic TX 7 X 7861writing to theJudge s Office

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549505175401 0088 WEST PUBLISHING PAYMENT CENTER 14 2013 fDATE INVOICE PO OFSCR I ONAMOUNT09 2013 201301094783 12 44211 1000644 12 984 3009 2013 201301094784 12 44209 60 1436393 984 3009 2013 201301094785 12 44216 608361 785 192 1009 2013 201301094786 12 44215 6083615784 192 1009 2013 201301094787 12 43990 L000731y55 0826256145 177 46KERB COUNTY700 Main Room BA106KERRVILLE TX 78028 5495TREASURERFUNDCHECK TOTAL 2530 26SECURITY STATE BANK TRUST 0 517 5 4KERRVILLE TX 78202PAY TWO THOUSAND FIVE HUNDRED THIRTY 26 100 DOLLARSTO THE WEST PUBLISHING PAYMENT CENTERORDER WEST PUBLISHING CORPORATIONOF PO BOX 6292DATEAMOUNT14 2013 2530 26VOID AFTER 90 DAYSCAROL STREAM IL 60197 6292 tPKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495WEST PUBLISHING PAYMENT CENTERWEST PUBLISHING CORPORATIONPO BOX 6292CAROL STREAM IL 60197 6292Iieiiit

IP U R C H A S E O R D E R IKerr CountyPURCHASE ORDER If 12 44211 10 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0088 R Q 12 44211700 MAIN WEST PUBLISHING PAYME T CEKERRVILLE TX 78028 WEST PUBLISHING CORPO ATIO830 792 2235 PO BOX 6292CAROL STREAM IL 6019 6294I HERESY APPROVE THE I OF THIS I HEREBY FY THAT THE I M1Nr OF 1 1 IIQINFRPR CRIER HAS BEEN ENIEPED A BSS THE ISSIe 4 we AppRDFRIATENASE NIS AND THAT THIS ENalvE ANE WITHIN THEClerkAUIRPIZED AVAILABLE BALANCE OF SAID APPRDFRIATICNLAT D THIS 7IH LAY OF JPIIJRY 2013 Linda UeckerLEES T S R7Pr C1GL KCCLNIPR tCEPNLZNr00 1000646202 18 650590 RYJFS 00 984 30mmt 984 304APPRW D KR PURCHASELEEARINI HEADTHIS RASE CFID R IS J D FCR IN EEPP LLN IrDICATFD ARNELATE

tNew Sale InvoiceIS THOMSON REUTERS BILLING ACCOUNT 1000646202NEW SALE INVOICE 6083446914ORDER 7522752INVOICE DATE 04 2012Thomson WestPO Box 64779PAYMENT DUE DATE 03 2013St Paul MN 551640779 AMOUNT DUE IN USD 984 30CUSTOMER SERVICE1800 3284880 04 PAGE 1 OF 1For payment instructions and contact information see reverseSALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY r11 30 2012 04 2012 389588 406630886MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTALIN USD IN USD IN USDiIi41009081 TX VERNONS ANNO STAT PENAL CODE V1 SEC 101 TO 1 164 05 164 05 S8ENDi41009091 TX VERNONS ANNO STAT PENAL CODE V6 SEC 46 01 1 164 05 164 05 STO END INDEX t41009089 TX VERNONS ANNO STAT PENAL CODE V5 SEC 31 04 1 164 05 164 05 STO 45 END 141009085 TX VERNONS ANNO STAT PENAL CODE V3 SEC 19 03 1 164 05 164 05 STO 22 03 f41009083 TX VERNONS ANNO STAT PENAL CODE V2 SEC 901 TO 1 164 05 164 05 S19 0241009087 TX VERNONS ANNO STAT PENAL CODE V4 SEC 22 04 1 164 05 164 05 STO 31 03rlIThe terms for this order are net 30 days Thomson lWestnormal terms of payment is net 30 days In theunfortunate event your new order delivery isincompletepayment from you is not expected until full shipment isreceivedt4THANK YOUTOTALIN USD 984 30RIRETURN BOTTOM PORTION WITH PAYMENTXiXNEW SALE INVOICE 6083446914BILLING ACCOUNT 1000646202VENDOR 41 1426973VAT REGEU826006554AMOUNT DUE IN USD 984 30AMOUNT ENCLOSED INUSDWest Payment CenterPO Box 6292Carol Stream IL 60197 62921000646202 rKERR COUNTY LAWCOURTHOUSE700 MAIN ST RM 23IBRARYKERRVILLE TX 7802 5327KERR COUNTY LAW IBRARYCOURTHOUSE700 MAIN ST RM 23tKERRVILLE TX 7802 5327 49ffi6083446914 0000000000000000000000 20121204 ZINV 000098430 0010 1000646202 0 i

iP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44209 10 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0088 R Q 12 44209700 MAIN WEST PUBLISHING PAYME T CEKERRVILLE TX 78028 WEST PUBLISHING CORPO ATIO830 792 2235 PO BOX 6292CAROL STREAM IL 6019 629I HEIREBY APR E THE ISSL ZE OF THIS I HEREBY CERLUY THAT THE PNLINP OF R1 1 EN2L143R4N2ERIKHASE QTRFPS BEEN ENIEP D PCY IDST THE tESIe kue APPpDPRIATICNPCCCUHIS ANDTPLT THIS ENCLVERAN2EWITHIN THEClerk TUZKI2TZED AVAILABLE GALA OF SAID APR TCNDATED THIS 7IH DAY OF JPN RY 2013 Litzla LTcser1 EESCRIPPEN GL FOUNT CE PM ZNT00 6083436393 18 650590 B20KS 0 00 984 30IDIPL 984 30amMR RIXI PLSEYEMENI HEADTELLS RR SE CRLIJR IS APPROVED HP IN THEPMZNr INDIC PEEVELYL E

New Sale InvoiceTHOMSON REUTERS BILLING ACCOUNT 1000646202NEW SALE INVOICE 6083436393ORDER 7519908INVOICE DATE 03 2012Thomson WestPO Box 64779PAYMENT DUE DATE 02 2013St Paul MN 55164 0779 AMOUNT DUE IN USD 984 30rCUSTOMER SERVICE1800 328 4880 04 PAGE 1 OF 1For payment instructions and contact information see reverseISALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY 111 29 2012 03 2012 388975 406575149 sMATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTALIN USD IN USD IN USD41009083 TX VERNONS ANNO STAT PENAL CODE V2 SEC 901 TO 1 164 05 164 05 S19 02141009089 TX VERNONS ANNO STAT PENAL CODE V5 SEC 31 04 1 164 05 164 05 STO 45 END41009087 TX VERNONS ANNO STAT PENAL CODE V4 SEC 22 04 1 164 05 164 05 STO 31 034100908i TX VERNONS ANNO STAT PENAL CODE V1 SEC 101 TO 1 164 05 164 05 S8END41009091 TX VERNONS ANNO STAT PENAL CODE V6 SEC 46 01 1 164 05 164 05 STO ENDINDEXtf41009085 TX VERNONS ANNO STAT PENAL CODE V3 SEC 19 03 1 164 05 164 05 STO 22 031The terms for this order are net 30 days ThomsonFtWestnormal terms of payment is net 30 days In theunfortunate event your new order delivery is incompletepayment from you is not expected until full shipment isreceived 1sftTOTAL61tTHANK YOURETURN BOTTOMPORTION WITH PAYMENTIN USD 984 30 tzElNEW SALE INVOICE 6083436393BILLING ACCOUNT 1000646202VENDOR 41 1426973VAT REGEU826006554AMOUNT DUE IN USD 984 30AMOUNT ENCLOSED IN USD1000646202KERR COUNTY LAW IBRARYCOURTHOUSE700 MAIN ST RM 236KERRVILLE TX 7802 5327reWest Payment CenterPO Box 6292Carol Stream 1L 601976292KERR COUNTY LAW IBRARYCOURTHOUSE700 MAIN ST RM 236KERRVILLE TX 78023 532736083436393 0000000000000000000000 20121203 ZINV 000098430 0010 1000646202 1tE

P U R C H A S E O R D E RktKerrCountyPURCHASE ORDER 12 44216 102013SHIP TO ISSUED TOKERR COUNTY VEND 01 0088 RQ 12 44216700 MAIN WEST PUBLISHING PAYMENT CEKERRVILLE TX 78028 WEST PUBLISHING CORPO ATIO830 792 2235 PO BOX 6292CAROL STREAM IL 6019 629I HEREBY APPROVE 11E ISSZY E OF IFILSI HEREBY CEFECIFY IIg1T THE PMZNP OF OS ENalvERANZERHH SE CREE2 HAS BEEN EiVIER D PAP THE DISI APPROFR CNC1eicDATED 11115 7IH DAY OF ARY 2013 Lanz LeckerPCCO NIS PIED THAT THISIIJ ZNIBRPI E WITHIN THEPOEM AVAILABLE BALANCE OF SAID APPROPRIATIONINII IS DESCRIPTICN GL PIIZINPPRiCEPly00 6083615785 18 650590 BOOKS 000 92 10max 92 10APED FCR FUSEEEPAREVENP HEPDTHIS FUSERIS APPROVED FCRPbD NP INDICP iflD ABOVEN THEDATE

IiNew Sale InvoiceeiiITHOMSON REUTERS BILLING ACCOUNT 1000646202 INEW SALE INVOICE 6083615785ORDER 7554437INVOICE DATE 18 2012Thomson WestPO Box 64779PAYMENT DUE DATE 17 2013 ISt Paul MN 551 64 0779 AMOUNT DUE IN USD 192 10CUSTOMER SERVICE1800 328 4880For payment instructions and contact information see reverse04 PAGE 1 OF iSALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY17 2012 18 2012 395599 407003994MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTALIN USD IN USD IN USD t41138522 TX VERNONS ANNO STAT OCTOBER 2012 PAMPHLET 1 28 05 28 05 S41149397 TX VERN STAT CIV STAT V18 23 ART 6259 TO END 1 164 05 164 05 StffCIVIL STATUTESt1sThe terms for this order are net 30 days ThomsonfWestnormal terms of payment is net 30 days In the t1unfortunate event your new order delivery is incomplete tpayment from you is not expected until full shipment isreceivedf1tiaTOTALi1tiItftTHANK YOUIN USD 192 10RETURN BOTTOM PORTION WITH PAYMENT4iisNEW SALE INVOICE 6083615785BILLING ACCOUNT 1000646202VENDOR 41 1426973VAT REGEU826006554AMOUNT DUE IN USD 192 10AMOUNT ENCLOSED IN USD1000646202KERR COUNTY LAW IBRARYCOURTHOUSE700 MAIN ST RM 23KERRVILLE TX 7802 5327West Payment CenterPO Box 6292Carol Stream IL 601976292KERR COUNTY LAWCOURTHOUSE700 MAIN ST RM 23IBRARYKERRVILLE TX 7802 5327 y9i3iI 16083615785 0000000000000000000000 20121218 ZINV 000019210 0010 1000646202 2

lP U R C H A S E O R D E RsKerr CountyPURCHASE ORDER 12 44215107 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0088 R Q 12 44215700 MAIN WEST PUBLISHING PAYME T CEKERRVILLE TX 78028 WEST PUBLISHING CORPO ATIO830 792 2235 PO BOX 6292CAROL STREAM IL 6019 629I HEFEBY APP 3JE THE ISSUANCE OF IHES I HERESY CERTIFY TEAT THE AVANT OF 11 1 FNIP BRPIERISE CRIERClerkDRIED THIS 71H LAY OF JAIIIARY 2013 Limb U rHAS BEEN ENTERED PL PINST IHE LESI r nay APFROPRIATICNPCGaNIS PID THAT TEES EINMERPNEWE IFHN THEPUIFtPIZED AVATT ART F BALAN E OF SAIDAPPOPRIATICNiiU JTIS LETRIPITCN GL PGIXNI PRICE PMZNi400 6083615784 18 650590 ECOKS 192 1000EIOIAi i 192 10txfAPPROVED RR APSELEIINT HEADTHIS ARCHASE CEDER LS APPROVED F 2 i 0 IN THEPMZNT INDI TfIIF D PRXELATE

INew Sale InvoicekTHOMSON REUTERS BILLING ACCOUNT 1000646202NEW SALE INVOICE 6083615784ORDER 7550498INVOICE DATE 18 2012Thomson WestPO Box 64779PAYMENT DUE DATE 17 2013St Paul MN 55164 0779 AMOUNT DUE IN USD 192CUSTOMER SERVICE1800 328 4880For payment instructions and contact information see reverse04 PAGE 1 OF iSALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY14 2012 18 2012 395093 406989221 iI1MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTALIN USD IN USD IN USD41138522 TX VERNONS ANNO STAT OCTOBER 2012 PAMPHLET 1 28 05 28 05 S41149397 TX VERN STAT CIV STAT V1823 ART 6259 TO END 1 164 05 164 05 SCIVIL STATUTESThe terms for this order are net 30 days ThomsontWestnormal terms of payment is net 30 days In theunfortunate event your new order delivery is incomplete rtkPsx1ipayment from you isreceivednot expected until full shipment isIaikFtrrg1itifTOTALTHANK YOU IN USD 192 10tiRETURN BOTTOM PORTION WITH PAYMENTNEW SALE INVOICE 6083615784BILLING ACCOUNT 1000646202VENDOR 41 1426973VAT REGEU826006554AMOUNT DUE IN USD 192 10AMOUNT ENCLOSED INUSD1000646202KERR COUNTY LAW LIBRARYCOURTHOUSE700 MAIN ST RM 235KERRVILLE TX 78028 5327tWest Payment CenterPO Box 6292Carol Stream IL 60197 6292KERRCOUNTY LAW LIBRARYCOURTHOUSE700 MAIN ST RM 236 fKERRVILLE TX 78028 5327 yRkIIV6083615784 0000000000000000000000 20121218 ZINV 000019210 0010 1000646202 3

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43990 12012SHIP TO ISSUED TO216th District Attorney VEND 01 0088 R Q 12 43990521 Earl Garrett WEST PUBLISHING PAYME T CEKerrvilleTexas 78028 WEST PUBLISHING CORPO ATIO830 896 4744 PO BOX 6292CAROL STREAM IL 60197 629 1I HET DY APHOJE THE ISS 1ANCE OF TIHIS I HEREBY C Y THAT 11 PMZ INP OF THIS IIPUPGIASE CRIERFRS BEEN ENI EPED PL IIISSP llE E SICNVIFD APPROPRTATIQJACIWUNIS AND THATII ES ENalvERANCE 113 WITHIN THEBeth Manly PUIHORIZED A TIABIE BRIAN OF SAII APPFIOPRTATIQJDATED THIS 28TH LAY OF LEENBER 2012 Jane RickerCEiNTIS DESCRIP11QQ GL KCPRICEPM1NT00 1000731955 826256145 83 440315 BOOKS PUBLI Q4S TJES 00 177 46rronthly dirges for Advance Sheets for Texas Casesand Suprere Court ReporterDLL 2 7 2012IIII7 L 177 46APP 51 EF2 PUR 1IASEap 41 aHEADTHIS PURCHASE ORDER IS APPPOVED FOR PA MEHI IN THEPM11INDICATED AJ3a1E1

SUBSCRIPTION INVOICE SUMMARY4THOMSON REUTERSDD 35Bill ToFromKERR COUNTY DISTRICT ATTORNEY Thomson WestBRUCE CURRYPO Box 64833521 EARL GARRETT STSt Paul MN 551640833KERRVILLE TX 780284532Page 1 of 104IMPORTANT NEWSGO GREEN with Westnew eBilling system Convenient and Easy sign up with no future log in required Make this the last paperinvoice you receive from us Sign up for eBilling now and receive an email notification when your invoice is available Logon tohttps ebillingthomsonreuters com DeliveryWelcome to register or call Customer Service at 1800 3284880Thank you for your businessFor more information about West a Thomson Reuters business or to shop online visit west thomson comCustomer Service1800 328 4880See reverse side for contact and payment informationBILUHY A0L yOUNT INVOI INVOICE DATE BII LfNG PERIOD PAYMEN DUE TOTAL fNVOIO1000731555 82625614 122 04 2012 NOV 05 201 01 fX32013 AMOUNT IN USDrDEC fl4 2312 177 46PESORIPT 6101 4J R TA7C II1 DT01 AlIki lxSDANNUALMONTHLY CHARGES 177 46 00 177 46 STOTAL INVOICE AMOUNT 177 46 TIIRETURN BOTTOM PORTION WITH PAYMENTTHANK YOUINVOICE 826256145ACCOUNT 1000731955IVENDOR 41 1426973VAT REGEU826006554PAYMENT DUE 03 201AMOUNT DUE IN USD 177 46AtiAMOUNT ENCLOSED IN USDWest Payment Center KERR COUNTY DISTRICT ATTORNEY kPO Box 6292BRUCE CURRYCarol Stream IL 60197 6292 521 EARL GARRETT STiKERRVILLE TX 78028 45329ot0826256145 0000000000000000000000 20121204 ZCMI 000017746 0010 1000731955 5

II11WESTA Thomson Reuters businessSUBSCRIPTION INVOICE DETAIL1FBill ToFromKERR COUNTY DISTRICT ATTORNEY Thomson West gBRUCE CURRY PO Box 64833521 EARL GARRETT ST St Paul MN 551640833KERRVILLE TX 78028 4532 Page 1 of 104Customer Service1800 328 4880BILL AGGOUtrT OI II11V0 cE DATE BI14NGa PERIOD PAYMENT DUE TOTAL INVOtCE100073125 826255146 1210412012 N 0 2012 AEG O4 2012 11f0 12O1 A C5Att17 DEBSid1PIP0S r DATE DEU I RtY DECRIPTION ftT Y u TAX 1OTPO DUMB N MBER PRJCE IN UISI IN USDF PAYM FET I O4ItI ustANNUALMONTHLY CHARGESKDec 01 2012 Dec 31 201212 01 6083298719 TX CASES ADV SHEET CHARGEABLE 1 75 25 00 75 25 SSUBDec 01 2012 Dec 31 201212 01 6083298720 SUPREME COURT REPORTER ADV 1 102 21 00 102 21 SSHEET CHARGEABLE SUBANNUALMONTHLY CHARGES TOTAL 177 46 TI1a1itkkIrFiPg15 i7 iiFThank You

TH1MS OnstWESTReturnsBldg B525 Wescott RdEagan MN 55123Subsc Noti 4This Package ContainsSUP COURT REP AS 1 to 3 1 13eDate 1262012Account 1000731955Delivery 0406693583POQTY 1 TOTAL 00 1This is Box 001 of 0071All pricing Resides on Box 1Do Not Remit from this DocumentInvoiced SeparatelyPlease contact West Group Customer Service at 18003284880 if you have questions about this subscription noticeSUP COURT REP AS 1 TO 3 133PresortedPERIODICALUS Postage PaidWest GroupLis 000100874204BXNLTKF LL FOR ADC 7804066 9358 3395 0017 Pallet 000KERR COUNTY DISTRICT ATTORNEY 115BRUCE CURRY 2161521 EARL GARRETT STKERRVILLE TX 78028 4532IIII I plll IIII1I4066935830101001II I I I INI

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549505175501 0363 WHEATCRAFT INC14 2013fDATE INVOICE a PO FSR AMOUNT09 2013 201301094728 12 44239 69227 BASE AG BARN 521 5709 2013 201301094729 12 44189 69215 BASE AG BARN 376 2509 2013 201301094730 12 44231 69290 BASE AG BARN 313 7409 2013 201301094731 12 44232 69346 BASE AG BARN 318 0609 2013 201301094732 12 44233 69360 BASE AS BARN 186 23CHECK TOTAL 1715 85KERB COUNTY700 Main Room BA i G6KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 5 17 5 5KERRVILLE TX 7820DATEAMOUNT14 2013 fi 1715 85PAY ONE THOUSAND SEVEN HUNDRED FIFTEEN 85 100 DOLLARSTO THEWHEATCRAFTORDER 613 3 HWY 2 7INCOF CENTER POINT TX 78010VOIDAFTER 90 DAYStKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495WHEATCRAFT INC6133 HWY 27CENTER POINT TX 78010z

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44230107 2013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 0363 R Q 12 44230WHEATCRAFT INC6133 HWY 27CENTER POINT TX 78010I ICY APPRXE THE ISSLt OF THISAPSE CIRDRJJDATED THIS71H DAY OF JP11 1AR 2013I HEREBY C RIIEy THAT THE PMZNT OF 1111E ENCLNERZLEHAS ELI ENTERED paviisT THE LESICNAIIED APPRDPRUUTCNACCCLNIS AND THAT THISEJLNF PNE WITHIN THEAUTHCRIM AVAILABLE R LPN E OF SAID APER3FRIAT ICNBRUM CEHLFRWITSLESprICNGL PMCLNTPREHPMZNT00 69257 EASE PG EARN 16 680300 S BARN PHASE I 00 521 57TOTAL 521 57APPIdXED RRITT HEADTHIS REMISE MEEK IS APPI iiED RR WET IN TEEPMINT INDICATED ABMDATElJ

ikSOLD TO a CiiADDRESSDWHEATCRAFT INCPO Box 290068 Kerrville TX 780290068Office 6133 Hwy 27 Center Point830 8953030 or 830 63434346 9 2 5 7f G 1 ATE 1a7 07 20PHONE4 r5POPRICEAMOUNTI o 34 @ 7 7 3273 fiJs 13aj4a D la 4 7S 9 V 4C YDELIVERYJOBWARRANTY CUSTOMER ACKNOWLEDGES THTAXTOTAL 5c257SELLER HAS MADE NO WARRANTIES RESPECTING THE MERCHANDISE SOLD HEREUNDER WHETHER EXPRESS OR IMPLIED INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY FITNESS FOR AMERCHANDISERIs C L R PURPOSE AND ASWIH ALL FAULTSA PURCHASES THESELLER AND CUSTOMER CUSINVOICES OVER 30 DAYS OWED ARE SUBJECT TO 15 PER MONTH SERVICE CHARGE ANNUAL RATE 18I HEREBY AUTHORIZE THE DELIVERY OF ABOVE MATERIALS AN EXPRESSED MATERIALMANMECHANICS LIEN IS ACKNOWLEDGED ON ABOVE MATERIAL TO SECURE THE AMOUNT DUEANDSIGNED1 kAb 3cD

1111P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44189101 2013ISHIPISSUED TOTOKERR COUNTY700 MAINVEND 01 0363 REQ 12 44189WHEATCRAFT INCKERRVILLE TX 78028 6133 HWY 27830 792 2235 CENTER POINT TX 78010 gI HEREBY APPROVE IHE ISRFURCHASE CRIERID ILLS 7IH TAY OF JPNARY 2013PN E OF THISI ICY CERTIFY 11 AT THE PMZNT OF SUS IIQ1IWS BEEN ENTERED pPnTBT THE ISIQM IFD APPRDRPCOCWIS ADDII laT TEES ENOYERANZE IS WT HJIN IEEPIJ11HUEZTZED AVATEABLE 11LAN E OF SkID APARDPRITICNTICNazii4tIS 133 TICNGLPIflNTPRICEPMINT00 69245 BASE PG HMI 16 680300 SEIM B PiASE I 00 376 25f1CU L 376 251DEPAKIMENT HERDAPPROVED RRS r0iTHIS HOSE CRIER IS APPROVED PAYNFNT IN THEFCRPMJC NT INDIC ED ABOVEIIKE7 J

WHEATCRAFT INCAIWAPO Box 290068 Kerrville TX 780290068Office 6133 Hwy 27 Center Point6 9 2 4830 8953030 or 83063434347SOLD TO 1 1 k 10 DATE oG 64 20 02ADDRESSTD fe PHONEPRICE AMOUNT5 7Y OA L @G 3710C YrDELIVERYPO JOg TOTAL 3p a5WARRANTY CUSTOMER ACKNOWLEDGES THA SELLER HAS MADE NO WARRANTIES RESPECTING THE MERCHANDISE SOLD HEREUNDER WHETHER EXPRESS OR IMPLIED INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND AS BETWEEN SELLER AND CUSTOMER CUSTOMER PURCHASES THE MERCHANDISE As Is AND WITH ALL FAULTSINVOICES OVER 30 DAYS OWED ARE SUBJECT TO 15 PER MONTH SERVICE CHARGE ANNUAL RATE 18I HEREBY AUTHORIZE THE DELIVERY OF ABOVE MATERIALS AN EXPRESSED MATERIALMAN ANDMECHANICS LIEN IS ACKNOWLEDGED ON ABOVE MATERIAL TO SECURE THE AMOUNT DUESIGNEDTAX

P U R C H A S E O R D E R 1Kerr CountyPURCHASE ORDER 12 44231 102013SSHIP TO ISSUED TOKERR COUNTY VEND 01 0363 REQ 12 44231700 MAIN WHEATCRAFT INCKERRVILLE TX 78028 6133 HWY 27830 792 2235 CENTER POINT TX 78010I HAY APP 3JE SHE LPN OF THIS I HEREBY CEECIFY THAT II IE PMXNP OF THISRASE C2JDI RAHAS BEEN ENIEPED PGAINSI THE EFSICiYED APFRO T J1IICNPBZIuIs ADD THAT THISIN MIRAN TS WITHIN THEER AVAILABLE BALANCE OF SAID APPDPR IATICNDATED THIS 7TH DAY OF JANUARY 2013 ERIE OEHLER saifiti11UIIS IESCRIPTICN GL PLI NI PRICE PMZNIti00 69290 BASE PG BARN 16 680300 Sa BARN PH ASE I 00 313 74Gt 1tq41t9x1aiasIOThL 313 74iYIITI HEPDAP1 17CJEDY 49YiiRy ISTHISAT CCF APPROVED RRRPAY KENT IN THEt1 1NT IMJICATED AEO ErATEg3

WHEATCRAFT INCPO Box 290068 Kerrville TX 78029 0068Office 6133 Hwy 27 Center Pointdatrl8308953 orr 830 6634343469290SOLD TOe544ATE 43 20 c9ADDRESS 6 J PHONEA aPRICE AMOUNTo5 A tf caul a @ 4 7 3 7 4zC YC YPODELIVERYJOBTAXTOTALI53 7e jWARRANTY CUSTOMER ACKNOWLEDGES THAT SELLER HAS MADE NO WARRANTIES RESPECTING THE MERCHANDISE SOLD HEREUNDER WHETHER EXPRESS OR IMPLIED INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND AS BETWEEN SELLER AND CUSTOMER CUSTOMER PURCHASES THE MERCHANDISE As Is AND WITH ALL FAULTSINVOICES OVER 30 DAYS OWED ARE SUBJECT TO 15 PER MONTH SERVICE CHARGE ANNUAL RATE 181 HEREBY AUTHORIZE THE DELIVERY OF ABOVE MATERIALS AN EXPRESSED MATERIALMAN ANDMECHANICS LIEN IS ACKNOWLEDGED ON ABOVE MATERIAL TO SECURE THE AMOUNT DUESIGNEDDlct 0 5OC7

IrP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44232 102013SHIP TO ISSUED TOKERR COUNTY VEND 01 0363 RQ 1244700 MAIN WHEATCRAFT INCKERRVILLE TX 78028 6133 HWY 27830 792 2235 CENTER POINT TX 78010I HEREBY APP D1E THE ISSI PNCE OF THIS I HEREBYFUPSEASE MIRJJDATED THIS 7TH LAY OF JANUARY 2013 PEI CEHLERY THAT THE PNLLNT OF THIS END M3RPNTHAS BEEN EN PGUNST TEE LESIC34ED APPR3PRIATICNPLCXZNIS AND THAT THIS EINELNEBPISB IS WITHIN TEEPUJfl IZED AVATLAEL E BALANCE OF SAID APPROPRIATIONLNLIS r aCRIPITCN GL PIIDC NT PRICE PNLINP00 69346 EASE PG BARN 16 680300 SE LW BARN PHASE I 00 318 06x6IUTAL 318 06APP 3JED KRu tiIFtI HEADtTHISAIASER IS APPFOJED KR PAPNLZNTIDICATEDD PgIJEIA E8 3NI IN THE

WHEATCRAFT INCPO Box 290068 Kerrville TX 780290068Office 6133 Hwy 27 Center Point830895 3030 or830 634 3434nnllSOLD TO I o i 1I7u ATEADDRESS FTC 1 PHONEk6934620I PRICE AMOUNTC YC YDELIVERYs6a a @ I 7ff 3IY@ 1@ 1POJOB g TOTAL 3J 5CHANDISEWARRANTYSOLDCUSTOMERHEREUNDERACKNOWLEDGESWHETHER EXPRESSTHAT SELLEROR IMPLIEDHAS MADEINCLUDINGNO WARRANTIESTHE IMPLIEDRESPECTINGWARRANTIESTHEOFMERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND AS BETWEEN SELLER AND CUSTOMERMERTOMER PURCHASES THE MERCHANDISE As Is AND WITH ALL FAULTSCUSINVOICES OVER 30 DAYS OWED ARE SUBJECT TO 15 PER MONTH SERVICE CHARGE ANNUAL RATE 18MECHANICS I HEREBY AUTHORIZE LIEN IS ACKNOWLEDGED THE DELIVERY ON ABOVE OF ABOVE MATERIAL MATERIALS TO SECURE AN EXPRESSED THE AMOUNT MATERIALMAN DUEANDSIGNEDTAX

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44233 10SHIP TO ISSUED TOKERR COUNTY VEND 01 0363 RI Q 12 44233700 MAIN WHEATCRAFT INCKERRVILLE TX 78028 6133 HWY 27830 792 2235 CENTER POINT TX 78010I HEREBY API1U E THE ISSTYN E OF THIS I HEREBY CERTIFY THAT THE PMXNT OF THIS EISIN EFURCHLSE ClotH4S BE N FNIFRID PLAIItEI THE LESIGLO D APPRDPRIATICNPBJ LNIS AND THAT THIS II LTIRRA tE IS WITH7EEJJAILFERIZED AVAILAELE H4LFN E OF SAID APPRDPRIATICNLATER THIS 7TH LAY OF JPN1RY 2013 PRXE OILERLNTIS I TRTPTICN GL PGCQNT PRICE PNIINT00 69360 EASE PG EARN 16 680300 SELW EARN 14 PSE I 00 186 23It7lF1L 186 234a KRurIns a 0HEADTEAS RIKHASE CREEK IS APPRN D FtPIN THEPNLLNT INDICATED PB7 E

SOLD TOADDRESSIr WHEATCRAFT INC 69360PO Box 290068 Kerrville TX 78029006Office 6133 Hwy 27 Center Point830 895 3030 or 830 6343 ryIIC YC Y0aGroDATE20PHONEICI AMOUNTCO 111111111@ IIDELIVERYIIqiTOTALI 01JOBPOOFIMPLIEDAND AS BETWEEN SELLER AND CUSTOMERWARRANTY CUSTOMER ACKNOWLEDGES THAT ELLER HAS MADE NO WARRANTIES RESPECTING THECHANDISE SOLD HEREUNDER WHETHER EXPRESSPURPOSEOR IMPLIED INCLUDING THE IMPLIED WARRANTIES OF MECHANTABILITY AND FITNESS FOR A PARTICULAR18TOMER PURCHASES THE MERCHANDISE As Is AND WITH ALL FAULTSINVOICES OVER 30 DAYS OWED ARE SUBJECT TO15SANIEXPR MA CECHARGEI HEREBY AUTHORIZE THE DELIVERY OF ABOVE MATER ALSSSEDMECHANIC S LIEN IS ACKNOWLEDGED ON ABOVE MATERIAL TO SECURE THE AMOUNT DUESIGNEDERRANDIoC h C

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505175601 0565 WHITLOW NORMAN T ATTORNEY AT LAW 14 2013DATE INVOICE PO DT IR AMOUNT09 2013 201301094788 12 4421 CR1 07 12 TODD622 12 173 5009 2013 201301094789 12 44206 512 557912 14 134 0009 2013 201301094651 CR1 16C5 Pi ETAL 468 00CHECK TOTAL 2775 50KERB COUNTY700 Main Room BA106KERRVILLE TX 78028 5495TREASURERFUNDSECURITY STATE BANK TRUST 051756KERRVILLE TX 78202DATEAMOUNT01 14 2775 50PAY TWO THOUSAND SEVEN HUNDRED SEVENT FIVE 50 100 DOLLARSVOIID AFTER 90 DAYSTO THEWHITLOW NORMAN T ATTORNEY AT LAWORDER NORMAN T WHITLOW ATTYOF 327 EARL GARRETT ST 105KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495WHITLOW NORMAN T ATTORNEY AT LAWNORMAN T WHITLOW ATTY327 EARL GARRETT ST 105KERRVILLE TX 78028

g3yriP U R C H A S E O R D E RIitKerr CountyiPURCHASE ORDER 12 44234 10 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 3565 REQ 12 44234700 MAIN WHITLOWNORMAN T AtTORNKERRVILLE TX 78028 NORMAN T WHITLOW ATTY830 792 2235 327 EARL GARRETT ST 105KERRVILLE TX 78028I HEREBY APPRX THE MANDE OF THIS I HEREBY C PIIFY THAT THE PMZNT OF 11 1 ENCLFBZPIAPSE CREE2JJDa THIS 7IH LAY OF SPRY 2013 Jucb E ter Bro AnHAS BEEN FNMEDIG mEr THE LESIe 4171 PPPMTS AND TEAT THIS ENDPERANCE 13 WITHIN THERIATIQPIJIH ED AVAILABLE BALANCE OF SAIC APPRDERIATICNUIITS DR3CRIPPICN GL PLC QNT PRICE PM1NT00 CR100742 TUE622 12 10 427402 DPIF APFOINTED ATICRNEY 00 173 50622 121713TC7I21 173 50APPR7 ED RRo yneti 40IPiHE7 DrTHIS PURCHASE C1PM1NT INDICATED PBCVELATEER IS AFP Y FD FCR PAYMENT IN THEl3

iAttorney Fee Voucher1 Jurisdiction 2 County 3 Cause Number Offense 4 ProceedingsDistrict County CR100742 DWITrialJury TrialCourtKERBCount Court at Law PleaOpen Plea Bargain1CourtCCALOther5 In the case of6 Case LevelState of Texas v DONA MAJORIE TODDFelony Misdemeanor Juvenile Appeal Capital CaseRevocation Felony Revocation Misdemeanor No Charges Filed Other7 Attorney Full Name Attorney Address Include Law Firm Name if 101 TelephoneNORMAN T WHITLOW Applicable 830 2573939LAW OFFICE OF NORMAN T WHITLOW 18 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax21378000 742686665Kerrville TX 78028 830 257513012 Flat Fee Court Appointed Services 124 Total Flat Fee tisN O4I13 In Court Services Hours Dates 13 Total in CourtSEE ATTACHED625 07 13 1008 17Compensation05 1012 1402 1508 10 11 l03 27 12Rate Per Hour Total Hours437 5070 00 62514 Out of Court Services Hours Date 143 Total Out of CourtSEE ATTACHED 10 40 See Attached CcmpensationiRate Per Hour Total Hours @ 7 f O 002870 00 10 4015 InvestigatorAmount15a Total InvestigatorExpenses16 Expert Witness Amount 16a Total Expert WitnessExpensesfI 17 Other AmountLitigation Expenses17a Total Other LitigationOFFENSE REPORT ORDERED 1 @ 3EA 300 ExpensesORDERED VIDEO 1 @500 5800ii 18 Time Period of Services Rendered From June 22 2010 To January 7 201331 19Additional CommentsJAN 0 7 20120TComp ensa tion andExpenses Claimed173 50421 Attorney Certification I the undersigned attorney certify that the above info is and correct and in accordance with the laws of theState of Texas The compensation and expenses claimed were reasonable an neces o e tive assistance of coon el1 Final PaymentOMi1iga2 SIGNAT F PRESIDING JUD E Amount Approved11 fr rt irf Fl D FOr RC D 1Reason or al or VariationateQiAN G 7 20133Y NNE IttEtaI it i rTexasDuty1

jtiAttorney Fee Voucher Continuation SheetIn Court Services Hours DateCourt Hearing100 Hours 07 13 10Court Hearing075 Hours 08 17 10Court Hearing 075 Hours 05 10Court Hearing100 Hours 12 14 10Court Hearing100 Hours 02 15 11Court Hearing100 Hours 08 10 11Court Hearing Review 075 Hours 03 27 12Out of Court Services Hours D tesCourtappointed opened file065 Hours 06 210reviewed Court s fileTele Conf wClient 015 Hours 06910Letter to Co Clerk 015 Hours 07 31 10Letter to Co Atty 015 Hours 07 31 10Letter to Client 015 Hours 07 31 10Reviewed Discovery 075 Hours 07 08 10Letter to Client wcopy of 035 Hours 07 08 10xLetter to Client 015 Hours 07 22 10Reviewed Video s 2 memos 100 Hours 08 16 10to fileOff Conf wclient extra copyof off Report to client sdaughter drafted Medical100 Hours 08 17 10AuthorizationLetter to Dr Truitt re MedicalRecords015 Hours 08 17 10Tele Conf wClient reMedical Records015 Hours 08 21 10Letter to Client 015 Hours 09 10Reviewed File 050 Hours 04 10Letter to Client 015 Hours 11 02 10Prepared and Filed Agreed 065 Hours 11 09 10ContinuanceReviewed VA MedicalRecords and made copy or file250 Hours 11 18 10Letter to Client 015 Hours 11 22 10Tele Conf wClient 010 Hours 12 13 10Tele Conf wclient 020 Hours 02 14 11

IAttorney Fee Voucher Continuation Sheetfi3Out of Court Services Hours DatesTele Conf wclient 015 Hours 06 29 11Letter to client renew offer 015 Hours 07 08 11Letter to Client 015 Hours 08 05 11Reviewed file 050 Hours 08 11Tele Conf wClient 025 Hours 0612Nillaij Le0SignatureDatekzrt

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44206 107 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0565 RQ 12 44206700 MAIN WHITLOW NORMAN T A TORNKERRVILLE TX 78028 NORMAN T WHITLOW ATTY830 792 2235 327 EARL GARRETT ST 105KERRVILLE TX 78028I HEFTY APPROVE 713E ISSUY E OF THIS I HEREBY Ca THAT 713E PNLINP OF IIHLS anPUKHLSE QTR HAS PEEN ENIEPED P INST 713E LESIe 41131 APPROPRIATICNPCM NL5 AND THAT 71 EIS IISLP ERAITEWTIELINT 713EClerk PUIFERIZED AVAIIABLE BALANE OF a APFI3DPRIATIcNLY4IED THIS 7111 LAY OF ARY 2013 Lirda UeckerUITIS tE CRIPIICN GL P 3ILNF PRICE PNLLNP00 B12255 79 12 14 10 436402 Mid APPI Pal 00 134 00isZIIIpL 134 00APPRNED KR RM1ASECLfzEEFARIlvENP HEALTHIS FiRI7ASE CEDER IS APFR2VED KR i a IN THEPM NP INDIQTEDD AECVEDATE

i1urisdictionAttorney Fee Voucher2 County3 Cause Number Offense 4 ProceedingsTrial Jury TrialCourtDistrict County B12255 ENGAGING INKERR ORGANIZED Plea Open Plea BargainCounty Court at LawCRIMINAL ACTIcourt 1985 In the case ofState of Texas v MELISSA LYNN MORGAN6yase LevelFelony Misdemeanor Juvenile Appeal Capital CaseOtherRevocation Felony Revocation Misdemeanor No Charges Filed Other lAttorney Address Include Law Firm Name if 10 Telephone7 Attorney Full NameApplicable 830 2573939NORMAN T WHITLOWLAW OFFICE OF NORMAN T WHITLOW8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax 1Kerrville TX 78028 8 0 257 5130t21378000 742686665Ii12 Flat Fee Court Appointed Services l a Total Flat Feei113 In Court ServicesSEE ATTACHEDHours Dates 13 Total in Court t600 07 09 1208 0608 31 12 10 09 1211 05 12 14 12NIACompensationRate Per HourTotal Hours70 00 600 420 00 L14 Out of Court ServicesHours Date 1 a Total Out of Court10 20 See Attached mpensationSEE ATTACHEDCir1NRate Per HourTotal Hours70 00 1015 InvestigatorAR cAmount714 0015a Total InvestigatorEXpensesa Amountness 16a Total Expert Witness16 HessExpenses17 tTs ptyed Amount 17a Total Other LitigationExpensessr frrWOy OW18 Time ifServp reat1lei I 1 il ber 14 2012I OWN ow19 Additional Comments kyle 1 tSCFII Total Compensation and1 1xpenses Claimedh 1 134 0021 Attorney Certification I the unders attorney certify that the above information is true and correct and in accord nce with the laws of theState of Texas The compensation and expenses claimed were reaso s ble and necessary to provide effective assistance of c unselIF 14 i 1i AA A 2Final PaymentPartial PaymentSignaturemount Approved22 SIGNATURE OF PRESIDING JUDFJI AReasonfor Denial or Variationj4erQCIOU atel 3y ciiitor1 by a8yAFC 1 4rdNtafBalst tyT aO V

IiiiiliCourt Hearing 100 Hours 10 912iAttorney Fee Voucher Continuation SheetIn Court Services Hours ateCourt Hearing 100 Hours 07 912Court Hearing 100 Hours 08 612Court Hearing 100 Hours 08 12Court Hearing 100 Hours 11 05 12Court Hearing 100 Hours 14 12Out of Court Services HoursDatesCourtappointedIndictedNewOffense opened file reviewed 15 Hours E04012Court s file tele Conf wclientLetter to District Clerk 025 Hours 05 24 12Letter to DA 025 Hours 05 24 12Prepared and filed WOA 045 Hours 05 012Tele Conf wclient 010 Hours 05 12 FyTele Conf wclient 015 Hours 06 12Tele Conf wclient x2 035 Hours 06 812Letter to client 025 Hours 06 712Reviewed File 050 Hours 07 612Letter to Client 025 Hours 08 01 12Tele Conf wclient 015 Hours 08 03 12Reviewed File 050 Hours 08 03 12Reviewed File 050 Hours 08 2813 12Letter to Client re Plea Offer 025 Hours 09412Email to Asst DA re Cont 015 Hours 09 712Reviewed email from AsstDAre ContPrepared and filed AgreedContLetter to Client015 Hours 09812055 Hours 09 812025 Hours12 r10 312Email to Asst DA 025 Hours 10 312Reviewed File 050 Hours 10 04 12Letter to Client 025 Hours 10512Reviewed File 050 Hours 1112Reviewed email from DA 015 Hours 11 17 12Letter to Client 025 Hours 11 18 12Tele Conf wclient re Goingout of State020 Hours 11 312Tele Conf wclient 020 Hours 11 OfifEmail to DA s office reviewedemail from DA s office025 Hours11 I2Letter to Client 025 Hours 11r 12 iTele Conf wclient tele Conf0 Hours 11twDA s officeTele Conf wDA s office 015 Hours 12 1325tktfisi

IAttorney Fee Voucher Continuation SheetOut of Court Services Hours D tesLetter to Client 025 Hours 12 3126AOSignatureDaterfnnj

II1IP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44372 109 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0565 REQ 12 44372700 MAIN WHITLOW NORMAN T AITORNKERRVILLE TX 78028 NORMAN T WHITLOW ATTY830 792 2235 327 EARL GARRETT ST 105KERRVILLE TX 78028I HEREBY AP R3JE THE ISSL Z E OF THIS I HERESY CERTIFY THAT THE PNLLNT OF 111 IIQINHHOSE QRIDERKathy GauldenII ED THIS 9IH DAY OF PRY 2013 Jtrl r ffia aiIPS BEEN FNIERED PG THE LEST 4 ND APFROCRIATICNPLLTZNIS AND THAT THIS alalEPPITE IS WITHINPUIIER ED AVAILABLE BALANCE OF SA IDIAPPPIDFR1ATICNEEINIITS L IPLYN GL PLGCINT IRCE PM1NT00 CR111005 PIEPFR EIAL 10 427402 or APOINIED ATICRNEi 00 468 0011 13 12 1813tIDIAL 468 00isv HEAD9HtSPI IPSE Q3 R IS AEPICJED FCRAmAavr Its THE1 EU T INDIC EDD AECVE i7Q7i3

IAttorney Fee Voucher1 Jurisdiction 2 County 3 Cause Number Offense 4 ProceedingskDistrict County CR11 1005 PURCHASETrialJury TrialCourtKERRCounty Court at Law FURNISH Plea Open PleaBargainALCOHOL TOOtherCCALMINORcourt5 In the case ofState of Texas v CODY PIEPER6 Case Level sFelony Misdemeanor Juvenile Appeal Capital CaseRevocation Felony Revocation Misdemeanor No Charges Filed Other7 Attorney Full Name Attorney Address Include Law Firm Name if 10 TelephoneNORMAN T WHITLOW D54b Applicable 830 257 3939LAW OFFICE OF NORMAN T WHITLOW8 State Bar Number 8a Tax ID Number 327 Earl Garrett Street Suite 105 11 Fax21378000 742686665 Kerrville Tx 78028 8 257513012 Flat Fee Court Appointed Services 12 Total Flat FeeNI13 In Court Services Hours Dates 13 Total in CourtSEE ATTACHED 100 01 08 13 CompensationRate Per HourTotal Hours70 00 10070 0014 Out of Court Services Hours Date 14a Total Out of CourtSEE ATTACHED 56 See Attached CompensationRate Per Hour70 00Total Hours550 35615Investigator Amount 15a Total InvestigatorExpenses16 Expert Witness Amount 16a Total Expert WitnessExpenses17 Other Litigation Expenses Amount17a1 Total Other Litigationill DEn Cl IPC 414 40 ExpensesDRDpKEPoec n oFF REffier o aIL e at 9 0O 36618 Time Period of Services Rendered From November 13 2012 To January 8 201319 Additional Comments 20 Total Compensation andExpenses eso f W JAN 0 9 zo20121 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 and expenses claimed were reasonable and necessary to provide effective assistance of counselFinal Payment Partial Payment e 3Siature22 SIGNA OF PRESIDING JUD Amount ApprovedCL c7 z4Vg1LDF R REbDReass r Kemal or Variationoclock mDateaJAN G 8 2013GeNN tCt Texas

ft4Attorney Fee Voucher Continuation SheetIn Court Services Hours ateCourt Hearing 100 Hours 01 813AtucpuOut of Court Services Hours D rtessoft00 yoaie 2i2CtSw atoL 2 d 75 lioue l4 12L 5ojDuE 62o1 tea O 35 oak l1 9jZaePr colati4 a e5 Awe ii7P444 wciiii D 73 hbutritg e 2 3dt Gtr oas hisae 29Amid a pcidAagp A 75 hues a 31 p55 64 eS o1L3illAlakgnatureg 7Datei

IKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505175701 5423 WOODS KIMBERLY 14 2013DATE INVOICE PO D AMOUNT09 2013 201301094790 12 44057 Group Counseling Dec 2012 160 00CHECK TOTAL 160 00KERR COUNTY700 Main Room EA1 C6KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE051757AMOUNT14 2013 f 160 00PAY ONE THOUSAND ONE HUNDRED SIXTY 00 100 DOLLARSVOID AFTER 90 DAYSTO THE WOODS KIMBERLYKERR COUNTY700 Main Room BA106KERRV ILLE TX 78028 5495WOODS KIMBERLYKIMBERLY WOODS406 LOISKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44057 103 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 5423 REQ 12 44057700 MAIN WOODS KIMBERLYKERRVILLE TX 78028 KIMBERLY WOODS830 792 2235 406 LOISKERRVILLE TX 78028IHEREBYAPMEMEISSUMMCFTMEIHERMYCUTUATUEATLIEOFTIISENaTERPUEF ROEM c1 ER HPS BEEN ENIIRED P MMET THE E ESICN1 ED ARWPRTATICNPBZZNIS PDD 9WT THIS RANTPM Ia WITHIN THEOlga Ozima PITIItRI ED A T F BATS C SAID AFFKPRIATICNDATED THIS 3RD tPY OF PRY 2013 3ascn DavisINflE nN GL cIIINr PRICE PIvt NT400 ICPGravDetenter2012 24 570484 NN RESEENITPIL 00 160 00F tierIntensive Culptiert supervisimDec 23910 13 16 17 20 tctal tics 125 @ 80 perhr 1000 PJcrkol Dru3 C areelirg Dec 13 20tctal hrs 2 @ 80 per hr 160 Tttal Dec 2012Ctup Ct unEelirg 160TOTAL 160 00APFRd7JED RR FUROHASEI1 PRU HEADTHIS FI a CREE2 IS APPROVED RR 1 IN THEPM11 T INDICATED PEC1EDATE

IiKimberly J Woods MA LPC406 Lois StKerrville TX 78028Dec 2 2012 IOP Group 530730 20 hrDec 3 2012 IOP Group 530700 15 hr tDec 9 2012 IOP Group 530730 20 hrDec 10 2012 IOP Group 530700 15 hrDec 13 2012 IOP Group 500600 10 hrATOD Group 600700 10 hrDec 16 2012 IOP Group 530730 20 hrDec 17 2012 IOP Group 530700 15 hrDec 20 2012 IOP Group 500600 10 hrATOD Group 600700 10 hrjvy5411Total 145 hrs @ 80 00 1160 0046

IKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505175801 2495 XEROX CORPORATION 14 2013itDATE INVOICE PO DESCRIPTION AMOUNT09 2013 201301094791 12 44013 OUST 706085933 636 2209 2013 201301094792 12 44224 065742686 261 62 t09 2013 201301094793 12 44223 065742687 249 77 t09 2013 201301094794 12 44255 Inv 065742626 214 86 t09 2013 201301094795 12 44257 In 065742663 48 76a09 2013 201301094796 12 44236 Inv 500752636 350 3009 2013 201301094797 12 44261 0653 LSE COP 12 209 73 t09 2013 201301094798 12 44262 065742662 LSE COP 12 62 2609 2013 201301094799 12 44027 065490539 LSE COP 11 12 165 0109 2013 201301094800 12 44182 065742635 LSE COP 12 57 9112 208 81i 0109 2013 201301094801 12 44181 065742627 LSE COP 12rCHECK TOTAL 2465 25KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495SECURITY STATE BANKKERRVILLE TX 78202TRUST051758TREASURERFUNDDATEAMOUNT14 2013 2465 25PAY TWO THOUSAND FOUR HUNDRED SIXTY FIVE 25 100 DOLLARS VO ID AFTER 90 DAYSO XEROX CORPORATIONORDERP O BOX 7 3 1 8 9 2trKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495iXEROX CORPORATION tPO BOX 731892DALLAS TX 75373 1892tttkii

tP U R C H A S E O R D E RKerr CountybPURCHASE ORDER 12 44013 31 2012SHIP TO ISSUED TOKERR COUNTY AG EXTENSION S VEND 01 2495 RE 12 440133655 HWY 27 XEROX CORPORATIONKERRVILLE TX 78028 PO BOX 731892830 257 6568 DALLAS TX 75373 1892I HEREBY APPRXE THE SS OF THIS I HEREBY FY THAT THE I JNI oF TiICS ENariERRJRI ASE O L R HAS BEEN ENTERED PAP THE EESIe A I APPROPRIATIONLirrlsey FoLsLerNIS AND THAT THIS ENUTEMIZE AVAILBALD OF SAIDCNLIATFD THIS 31ST DAY oF DEEMSER 2012 Roy W lstalIS WITHIN THEUNITS LEKRIP11ON GL PLCLtNP PRICE PMIJNI00 CLEM 706085933 10 665461 LEASE DPIER 00 636 22LI VENEER G2PIER LEASECOPIESrr2012kzTOEAL 636 22APPRVED FOR PURSEA4117HEADTHIS AJRIRSE CRCER IS APPRVED FCR PIN THEPM NP INDICATED ABEDATE 3

C0829 001XEROXCORPORATIONTHE EASY WAYXQTO ORDER SUPPLIES NA rQPurchase Order NumberPO BOX 6605020CALLS URtATOLLj DALLAS TX t 800822220o0 752660501 Special ReferenceELCVTX00000X000Contract NumberTelephone888435 6333 NET 30 DAYSPlease Direct Inquiries ToTerms Of PaymentShip ToInstalled AtBill Togg0829 001 13 12KERR COUNTYKERR COUNTY Invoice DatewEXTENSION OFFICE EXTENSION OFFICE 0654534133655 HIGHWAY 27 3650 HWY 27 Invoice Number044 KERRVILLE TX KERRVILLE TX 70608593378028 78028 Customer NumberZVW7346P WC7346P PRINTER SER LXW 324848AMOUNTBASE CHARGE NOVEMBER278 95LUMETER READ METER READ NET COPIESMETER USAGE 110612 TO 121012TOTAL BLACK 400547 412057 11510TOTAL COLOR 11068 13996 2928METERCHARGESTOTAL BLACK 11510C BLACK BILLABLE PRINTS 11510 008400 90 68TOTAL COLOR 2928COLOR BILLABLE PRINTS 2928 089000 260 59NET PRINT CHARGE I 357 27742Oj llPPRO FINISHER SER PROFNFIN INCLSCANNING ENABL KIT SER SCANKIT INCLHIGH CAP TANDEM TR SER AYG INCLSUB TOTAL 636 22TOTAL 636 22INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENT netTHIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES 6TOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLEDXEROX FEDERAL IDENTIFICATION 160468020PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBERS ON YOUR CHECKWhen Paying By MailShip ToInstalled At Bill To Send Payment ToKERR COUNTY KERR COUNTY XEROX OORPORATIONEXTENSION OFFICE EXTENSION OFFICE PO BOX 7318923655 HIGHWAY 27 3650 HWY 27 DALLAS TXKERRVILLE TX KERRVILLE TX 75373 1892178028 78028cuPlease check here if your Bill To address or Ship ToInstalled At0location has changed and complete reverse sideInvoice AmountCL PLEASE PAY90 287193S 4 706085933 065453413 121312 THIS AMOUNT 636 22RF002756 C 020110 VTX9403 6R6G TP37 N W0210 2TC5 2 115202100008070060 0654534131 0300636220 270608593390

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER if 12 44224 102013SHIP TO ISSUED TOKERR COUNTY VEND 01 2495 REQ 12 44224700 MAIN XEROX CORPORATIONKERRVILLE TX 78028 PO BOX 731892830 792 2235 DALLAS TX 75373 1892I HEREBY APAX3JE THE ISSIN E OF THISI HEREBY TY THAT THE PP IXNT OF TEES ES E3 PNxERASE CSRLeekIVIED ILLS 7TH DAY OF J2 2013 Linda UacirHAS BEEN ENTERED PGA I SI THE 1ESI Ta 19 A TENPLLANiS AND THAT THIS ENELFERANOEWITHIN TEEPIJIFE D AVAILABLE EALPNZE OF SPIDARRDFRIATICNINPIS 033CRIPITCN GL PccaNI PRICE FLAUNT00 065742686 10 450 461 LEASE COPIER 00 261 62TJ AAL 261 62tAPPRWED KR APSEm1111IIQT ENDTHIS RRM SE CRIDER IS APPRVED KR1AYNENT IN THEPMINT INDIC PBCJEDATE

2163002xeroxTHE EASY WAYC XEROXCORPORATIOTO ORDER SUPPLIESO PO BOX 660502 CALL OUR TOLL Purchase Order NumberFREENUMBERa DALLAS TX taoo82222oori 752660501 Special ReferenceEZTX00000X 000Contract NumberTelephone888 435 6333 NET 30 DAYSPlease Direct Inquiries ToTerms Of PaymentFmyShip ToInstalled AtBill To01 01 13QJ COUNTY OF KERR COUNTY OF KERR Invoice DateEDISTRICT CLERK OFC DISTRICT CLERK OFC 065742686Q SUITE 236 SUITE 236 Invoice Number4700 MAIN STZ700 MAIN ST 711014597KERRVILLE TX KERRVILLE TX Customer NumberL 78028 78028J igW5135PT W5135 PRTR W HCTT SER VXW 011894AMOUNTBASE CHARGE DECEMBER261 62SER REF 116732 INCL3 HOLE PUNCH KIT SER 3HOLE35 INCLOFFICE FINISHER SER 350FCFINR INCLCUNTW SCAN EMAIL SER 35SCNPK INCLUp SUB TOTAL 261 62CTOTAL 261 62INVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMENTTHIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGESzitIXEROX FEDERAL IDENTIFIcATIOIi11L6QZQWhen Payieg By MailShip ToInstalled At Bill ToSend Payment ToCOUNTY OF KERR COUNTY OF KERR XEROX CORPORATIONDISTRICT CLERK OFC DISTRICT CLERK OFC PO BOX 731892SUITE 236 SUITE 236 DALLAS TXPLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBERIS ON YOUR CHECK700 MAIN ST 700 MAIN ST 75373 892C KERRVILLE TX KERRVILLE TXW78028CL78028Please check here if your Bill To address or Ship ToInstalled Atlocation has changed and complete reverse sideInvoice AmountPLEASE PAY02 155 7004 4 711014597 065742686 010113 THIS AMOUNT 261 62RF104665 C 100110 VTX9403 6R6G TP37 N 00000 2TC5 1 B15202100008070060 0657426862 0300261622 271101459732

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44223102013SHIP T0 ISSUED TOKERR COUNTY VEND 01 2495 R Q 12 44223700 MAIN XEROX CORPORATIONKERRVILLE TX 78028 P0 BOX 731892830 792 2235 DALLAS TX 75373 1892I HEREBY APPROVE THE IS LNE OF THIS I HEREBY COY IHAT THE PMXNT OF HIS II alvERA LEHRHSE CIERHAS BEEN EN 1EFtED PGUNST THE LESIeIna APIRDFRUniTENCZencLA TED THIS 7TH tPY OF EERY 2013 Lirr1a L rPOIWIS PM THAT THIS ENT NEIRA WITHIN THEPIJITtIZED AVAILABLE B LPE OF SAID APPR3PRIATICNLNITS TETRIPITCN GL JcxnNr PRICE PMINT00 065742687 10 450461 TEASE CDPIER 00 249 77TOTE 249 77APERIVED FIR FIRhASEIBPPFdNIIQT HEPDII IIS RRamE CRE R IS APPfU ED RRrIN THEPMONr INDICATED PBVEDAZE

2163001xeroxC XEROXTHE EASY WAYCORPORATION JTO ORDER SUPPLIES0 PO BOX 660502 CALL OUR TOLL Purchase Order Number761 DALLAS TX 8008222000 752660501 Special ReferenceEZTX00000X000Contract NumberCTelephone888435 6333 NET 30 DAYSPlease Direct Inquiries To Terms Of PaymentShip ToInstalled AtBill To01 01 13QJ COUNTY OF KERRCOUNTY OF KERR Invoice Date6DISTRICT CLERK OFCEDISTRICT CLERK OFC 065742687Q SUITE 236 SUITE 236 Invoice Number44700 MAIN ST 700 MAIN ST 711014597Z KERRVILLE TX KERRVILLE TX Customer NumberV 78028 78028W5135PT W5135 PRTR W HCTT SER VXW 011916AMOUNTBASE CHARGE DECEMBER249 77SER REF 999999 INCL3 HOLE PUNCH KIT SER 3HOLE35 INCLOFFICE FINISHER SER 350FCFINR INCL0SUB TOTAL 249 770C TOTAL 249FftyINVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEMTHIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUPPLY CHARGES7XEROX FEDERAL IDENTIFICATION 160468020PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBERIS ON YOUR CHECK When Paying By MailShip ToInstalled At Bill To Send Paym nt ToCOUNTY OF KERR COUNTY OF KERR XEROX ORPORATIONDISTRICT CLERK OFC DISTRICT CLERK OFC PO BOX 731892SUITE 236 SUITE 236 DALLAS TX700 MAIN ST 700 MAIN ST 7537389215 KERRVILLE TX KERRVILLE TX78028 78028EPlease check here if your Bill To address or Ship ToInstalled Atalocation has changed and complete reverse sidePLEASEPAYInvoice Amount02 1557004 4 711014597 065742687 010113 THIS AMOUNT 249 77RF104666 C 100110 VTX9403 6R6G TP37 N 00000 2TC5 1 B15202100008070060 0657426871 0300249778 271101459738

liIP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44255 108 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 2495 REQ 12 44255700 MAIN XEROX CORPORATIONKERRVILLE TX 78028 PO BOX 731892830 792 2235 DALLAS TX 75373 1892I HEREBY APHV E THE ISSIP E OF THIS I HEREBY FY THAT THE PMX NF OF THIS IIJINBRANLERmSE CRIER HAS BEEN ENIEBID PfRINST THE DESK TID APEFOFRIATICNDiane BolinDATED THIS 81H DAY OF 3PIJRY 2013 Diane BolinNIS AND THAT THIS IINETIERPN E IS WITHIN THEAUTHORIZED AVAII ABIE HAIN1E OF SAID APRYOPRIATICNUNITS UP1CN GL PCITINT PRICE MINI00 Inv 065742626 10 499310 OFFICE SUPPLIES 00 71 6200 Inv 065742626 10 402310 OFFICE SUPPLIES 00 143 24Main office copier suplies serial nutterV556544JAN 0 8 7013TOTAL 214 86APPROVED FUR PUFCHASE42 1zezh tliJ LcCiliVAriftHEADETHIS AM 7a CREER IS APPR7JED F05 PF6VENF IN THEPM NT INDICATM AECVEDATEt 8 J 34

1C0875001THE EASY WAY xeroxXEROX CORPORATIONTO ORDER SUPPLIES JCALLPO BOX 660502 Purchase Order NumberDALLAS TX 1800822 22000 752660501EaSpecial ReferenceVTX00000X000Contract NumberTelephone888 435 6333 NET 30 DAYSPlease DirectCInquiries ToTerms Of Payment14 Ship ToInstalled At Bill To0875001 01 13LKERR COUNTY TAX OFFCcDm KERR COUNTY TAX OFFC Invoice DateKERR COUNTY COURTHOU SUITE 124 065742626ESUITE 124 700 MAIN ST Invoice NumberC1 700 MAIN ST KERRVILLE TX 663445351KERRVILLE TX 78028 Customer NumberV78028AIR1W7655P WC 7655 COP PRNTR SER VDR 556844SPLYMAINT COST PER COPY PLANAMOUNTCUMETER READ METER READ NET COPIESMETER USAGE 112112 TO 122112TOTAL BLACK 544153 551194 7941TOTAL COLOR 45099 46363 126410 C1 510 7METER CHARGESLtTOTAL BLACK 7041 c LE O a 3 I DBLACK BILLABLE PRINTS 7041 012600 88 72TOTAL COLOR 12640LESS PRINT ALLOWANCE 250 iiC COLOR BILLABLE PRINTS 1014 124400 126 14Fft NET PRINT CHARGE214 86ADVANCED FINISHER SER ADVFNSHR INCLPR COPY SCAN CNTRL SER SCANCTRL1 INCLIIl3a7TSUB TOTAL 214 86TOTAL 214 86THIS IS A 60 MONTH AGREEMENT WHICH INCLUDES MAINTENANCEAND SUPPLY CHARGESTOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLEDRXEROX FEDERAL IDENTIFICATION 160468020PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE NUMBERS ON YOUR CHECK When Paying By MailShip ToInstalled At Bill To Send Payment ToKERR COUNTY TAX OFFC KERR COUNTY TAX OFFC XEROX CORPORATIONKERR COUNTY COURTHOU SUITE 124 PO BOX 731892SUITE 124 700 MAIN ST DALLAS TX700 MAIN ST KERRVILLE TX 75373 1892CKERRVILLE TX 78028CU 78028IPlease check here if your Bill To address or Ship ToInstalled AtClocation has changed and complete reverse side Invoice Amounta PLEASE PAY02 155 7004 4 663445351 065742626 010113 THIS AMOUNT 214 86RF104605 S 080108 VTX9403 6R6G TP37 N A7310 2933 2 1152021000080700600657426264 0300214860 266344535118

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44257 100 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 2495 REQ 12 44257700 MAIN XEROX CORPORATIONKERRVILLE TX 78028 PO BOX 731892830 792 2235 DALLASTX 75373 1892I HEREBY APPROVE THE ISS 1 NE OF THIS I HEREBY C RFIEY THAT THE PMLJNT OF THIS ENaNERAN ESSE CE2HAS BEEN ENTERED PPATh T THE DESIGNATED APPROFRIATICNMS AND THAT THIS ENJ NERPN E IS WITHIN THEDiane Bolin AUIHCRIZED AVAT7 ART F BAIPTEE OF SAID FRIATICNDATED THIS 8TH DAY OF JANUARY 2013 Diane BolinLETTS LESCRIPPICN GL PIISSIVT PRICE PMLNT00 Inv 065742663 10 499461 LEASE COPIER 00 48 76Base Charge for In gran Office Fax machine serial 1PIE154546JA r 8 f113TOTAL 48 76APRF7JED FOR RFCHASELLEPARINIIVP HEADrLILTHIS RASE CREER IS APPRNED FOR PP IN THEPMLNT INDICATED AEOVEDATEJ

COE0872 001ARTHE EASYWAYXEROX CORPORATIOTO ORDER SUPPLIES xeroxfIPO BOX 660502CALL OUR TOLL Purchase Order NumberFREE NUMBERDALLAS TX 800 8222200752660501Special ReferenceVTX00000X000Contract Number4 0 Telephone888435 6333 NET 30 DAYSPlease Direct Inquiries ToTerms Of PaymentH Ship ToInstalled At Bill To0872001 01 13sKERR COUNTY KERR COUNTY Invoice DateTAX OFFICE INGRAM TAX OFFICE 065742663EANNEX STE 124 Invoice Number3324B JUNCTION HWY 700 MAIN ST 706752664INGRAM TX KERRVILLE TX378025 78028UCustomer NumberWC15I WC15 SCAN FX ADF SER PDE 154546AMOUNTBASE CHARGE DECEMBER48 76QJVOCARRIER DELIV INST SER DRCINST INCLPOCKETPRO 100S SER PKTPRO2 INCLCABINET STAND SER 20STAND INCLSUB TOTAL 48 76O TOTAL 48 76Co 14 qe Lf Q AINVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEME TTHIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUP LY CHARGESXEROX FEDERAL IDENTIFICATION 160468020NUMBER YOUR CHECK When Payin By MailOR WRITE YOUR INVOICEShip ToInstalled At Bill To Send Payme t ToKERR COUNTY KERR COUNTY XEROX CORPORATIONPLEASE INCLUDE THIS STUB WITH YOUR PAYMENTTAX OFFICE INGRAM TAX OFFICE PO BOX 31892ANNEX STE 124 DALLAS TX3324B JUNCTION HWY 700 MAIN ST 75373 1892INGRAM TX KERRVILLE TXC0 78025 78028Please check here if your Bill To address or Ship ToInstalled Atlocation hasCJchanged and complete reverse sideCL PLEASE PAYInvoice Amount02155 7004 4 706752664 065742663 010113 THIS AMOUNT 48 76RF104642 C 060112 VTX9403 6R6G TP37 N 00000 2TC3 1 B15r202100008070060 0657426639 0300048766 270675266470

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44256 108 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 2495 REQ 12 44256700 MAIN XEROX CORPORATIONKERRVILLE TX 78028 PO BOX 731892830 792 2235 DALLASTX 75373 1892I HEREBY APFR3 E THE ISSC OF THIS I HEREBY CERTIFY THAT THE PMX NT OF EN PMEPURCHASE HAS EEN ENTERED POET THE IGAPP PRIATICNEIS PNJ THAT THIS ENB FRN EW7IHIN THEDiane Bolin AUIHORIZED AVAILAB F BALANCE OF SAID PROPRIATICNDATED THIS 8TH LAY OF CRY 2013 Diane B1inUNITSLESORIPI 1CN GL Aifl iT PRI FM NT00 Inv 500752636 10 499461 LEASE COPIER 0 0 233 5400 Inv 500752636 10 402461 LEASE COPIER 010 116 76Fbricdic Payment main office copier serial nutterVIR556844OPTOIPL 350 30APPECVED KR PURCHASEr0vi @HEADTHIS H tW SE CKER IS AHMED FOR P1FNP IN THEMINI I DIIT D AffiJEIRTE 3

CoRefer Inquiries and Correspondence toXEROX CORPORATION 2593001 CALL OUR TOLLFREE NUMBERLIPO BOX 6 6 0 5 0 2 1800 822 220o Special Reference0 DALLAS TX 752660501Contract NumberrollTHE EASY WAY Purchase Order Number eTO ORDER SUPPLIES1O951957885O Telephone Terms and Conditions of Pay entC 888 435 6333 PAYMENT DUE 0108 13EShip ToInstalled At Bill To Invoice DateKERR COUNTY TAX OFFC kIKERR COUNTY TAX OFFC 010213KERR COUNTY COURTHOU SUITE 124 Invoice NumberSUITE 124 700 MAIN ST 5007526364 700 MAIN ST KERRVILLE TX Customer NumberVKERRVILLE TX 78028 951957885Please reference78028this number on allADDRESS CORRECTION SEE REVERSE SIDEFORinquiries to eroxINVOICE FOR THE PERIODIC PAYMENT ON YOURXEROXAGREEMENTWC 7655 COPIER PSERIAL NUMBER VDR 556844PERIOD PAYMENT 350 30U TOTAL PAYMENT DUE 350 30OCASSOCIATED SERIAL NUMBERSADVFNSHR SCANCTRL1 GXU400843 KVA 036273 VUW74839AZINVOICE 54 OF YOUR 60 PERIOD CONTRNUMBER YOUR CHECK When Payin By MailOR WRITE YOUR INVOICEShip ToInstalled At Bill To Send Paym nt ToPLEASE INCLUDE THIS STUB WITH YOUR PAYMENTKERR COUNTY TAX OFFC KERR COUNTY TAX OFFC XEROX IORPORATIONKERR COUNTY COURTHOU SUITE 124 PO BOX 731892SUITE 124 700 MAIN ST DALLAS TX700 MAIN ST KERRVILLE TX 75373 892C KERRVILLE TX 78028W 78028CaPlease check here if your Bill To address or Ship ToInstalled Atlocation has changed and complete reverse sideInvoice AmountPLEASE PAY02 155 7004 951957885 500752636 0102 13 THIS AMOUNT 350 302981 R004066202100008070060 5007526362 0300350302 295195788556

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 44261 102013SHIP TO ISSUED TOKERR COUNTY VEND 01 2495 RDQ 12 44261700 MAIN XEROX CORPORATIONKERRVILLE TX 78028 PO BOX 731892830 792 2235 DALLAS TX 75373 1892I HEREBY AH1 XE THE ISSLYlZE OF THISI HR EBY COY THAT TIE PMJ NT OF 11 1 HialvERAN EIHSE CREER F S BEEN RED1 THE DESK IWI PPROPRIATIQQPOIMIS ANDHAT THIS EELNH A EWITHIN THEJJ PLIIIERIZED AVAILABLE B OF SAID A V CNIATDD THIS81H LAY OF JPNY RY 2013 Nx artenanralNITS LEIRIPTICN GL 1CII NT IO PMXNT00 065872248 THE GDP 12 10 409461 TEASE CCPIER 00 209 73ICTIPL 209 73AFFRCV D FCR FLIRSSELASaMbIItlfr aHERDlkTHIS R1l 1 SE CF2 IS APPIOJED FCR i a IN THEAMINE INDICATED PBXELATE

CO470106 001THE EASY WAYeXEROX CORPORATIONTO ORDER SUPPLIES SIGNED XOA xeroxPO BOX 660502CALL Purchase Order NumberDALLAS TX 180o 82222oo0 752660501ESpecial ReferenceVTX00000X000Contract Number40Telephone888435 6333 NET 30 DAYSPlease Direct Inquiries ToTerms Of Paymentbmy Ship ToInstalled At Bill To0106001 01 02 13L KERR COUNTY AUDITORKERR COUNTY AUDITOR Invoice DatecuE700 MAIN ST 700 MAIN ST 065872248E KERRVILLE TX KERRVILLE TX Invoice NumberCL 78028 78028 718855513VICustomer NumberZVW7125P WC7125P PRINTR STD SER XMK 293670AMOUNTBASE CHARGE DECEMBER133 97METER READ METER READ NET COPIESMETER USAGE 112112 TO 010113TOTAL BLACK 3166 6548 3382CD TOTAL COLOR 76 437 361V METER CHARGESTOTAL BLACK 3382jC BLACK BILLABLE PRINTS 3382 012900 43 63TOTAL COLOR 361COLOR BILLABLE PRINTS 361 089000 32 13NET PRINT CHARGE 75 761 LNE FAX LAN IFAX SER FAX1LN INCLPOSTSCRIPT KIT SER PSKIT INCLSUB TOTAL 209 73TOTAL 209 73x ALLOWANCE PRORATED FOR 040 DAYSINVOICE FOR THE PERIODIC PAYMENT ON YOUR XEROX AGREEME TTHIS AGREEMENT INCLUDES EQUIPMENT MAINTENANCE AND SUP LY CHARGESTOTAL OF INVOICE MAY VARY ACCORDING TO METER USAGE BILLEDEXEROX FEDERAL IDENTIFICATION 160468020NUMBER S ON YOUR CHECKWhen Payin By MailPLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICEShip ToInstalled At Bill To Send Payme t ToKERR COUNTY AUDITOR KERR COUNTY AUDITOR XEROX CORPORATION700 MAIN ST 700 MAIN ST PO BOX 31892KERRVILLE TX KERRVILLE TX DALLAS TX78028 78028 753731 92Please check here if your Bill To address or Ship ToInstalled Atlocation has0changed and complete reverse sideCL PLEASE PAYInvoice Amount021557004 4 718855513 065872248 010213 THIS AMOUNT 209 73RR005795 C 110112 TX9403 6R6G TP37 N A7310 2TC5 2 115202100008070060 0658722486 0300209736 271885551390

172013 407 PM FROM County of Kerr Auditor TO 2576963 PAGE 002 OF 003PURCHASEORDERKerr CountyPURCHASE ORDER If 12 44 182 1 07 2 13SHIP TO ISSUED TOKERR COUNTY VEND ft 01 2 4 95 REQ 12 44182700 MAIN XEROX CORPORATIONKERRVILLE TX 78028 PO BOX 731892830 792 2235 DALLAS TX 75373 18 92I HEREBY APERWE THE ISSLAKE CF THrsI1EFEEY CHUM THATII E PM1N cF 1 1 5 5FIR2HASE CREER HAS EEEN ENDMED PCIAINST THE Imo 41 PDXML THIS 711 rAY CF IPNY 2013 Janie IntaittACIMINES AND TEPT usRE 1 1 11 THEAUTH RI2ED AVAIIABI E LP cr SAID rLNTIS ER33IPITCN GL PCCCUIP nicuff11CE2 00 065742635 J FP COP 12 10 642 461 13 SE COPIER57 91TOM 57 911t1 FCRcl 16THIS RRIFISE GREER IS AFMCVEID RR pimmagr IN TIEPmavr INDKAIED BOVELATE

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