CHECKS 52871-52897.pdf - Kerr County

IKERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 5 2 8 7101 4485 CINTAS FIRST AID SAFETY 03 25 2013fDATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187238 12 46634 0F71161564 SUPL 29 5303 18 2013 201303187239 12 46635 0F71160146 SUP 19 975803 18 2013 201303187240 12 46289 0F71161565 1ST AID 3613 156CHECK TOTAL 206 08KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 5 2 8 7 1KERRVILLE TX 78202DATEAMOUNT03 25 2013 206 08PAY TWO HUNDRED SIX 08 100 DOLLARSOF PO BOX 636525CINCINNATI OH 452636525 19KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CINTAS FIRST AID SAFETYCINTAS CORPORATION NO 2PO BOX 636525CINCINNATI OH 45263 6525

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46634 312013SHIP TO ISSUED TOKerrCounty Maintenance VEND 01 4485 REQ 12 46634700 Main Street CINTAS FIRST AID SAF ETYKerrville TX 78028 CINTAS CORPORATION NO 2830 792 896 9016 PO BOX 636525CINCINNATI OH 45263 5525I HEREBY APPRJJE THE ISSLIDME OF THISROIPSE CRCERTIM BI HEREBY CEKTIY THAT TILE PNELNT CF THISEN 111117HAS BEEN ENIEiRED POONST THE LESIGPLTZLNIS PNJ TfIAT THIS IIJTMEPPMEIFD APPRTRIATICNWITHIN THEPUIIKBIZED AVATTAA E BAIAKE OF sAltp APERTRIATICNE ATID THIS 15TH DAY OF N R 2013 Tim BonierLNPIS IITCN GL PENCE PM1NP00 0E71161564 SUPL 10 666 450 HJUDII E GtCU ID MAINIENAKE 00 29 53U3 1 IJII 01iCVuIC7TAL 29 53ts sos PURCHASELIFivEEPARINENr iTHIS ARCIT CPEER IS APPR3JED FCR EzmvENr IN THEPMONP INDICATED ABODELATEw340 143

mDELIVERYzcxe NOuaCHG 0F71161564 03 06 2013Branch Route Customer00F71 I 00715kRemit ToDeliver ToCINTAS FAS LOCKBOX 636525 ERR COUNTY AGRI LIFEBOX 636525 3805 7ATE HIGHWAY 7CINCINNTI OH 452636525 KERRVILLE TX 78028210 655 303 iNlit ExtItem Qty Description Price Price Tax0011 CABINET ORGANIZED 000 0 00 N00130 1 EXPIRATION DATES CHECKED 0 00 00 N00400 1 SERVICE CHARGE 99 99 N11148 1 IBUPROFEN TABS NUNIT 01 UNIT TOTAL 29 53SUBTOTALTAX O 00TOTAL 29 53Received ByFOR ACCOUNTS RECFIV OR TO MAKEAPAYMENT PLEASE CALL 469 248 480CI rCUSTOMER COPY TERMS NET 10 CFAS INV

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46635 315 2013SHIP TO ISSUED TOKerr County Maintenance VEND 01 4485 REQ 12 46635700 Main Street CINTAS FIRST AID SAFETYKerrville TX 78028 CINTAS CORPORATION N3 2830 792 896 9016 PO BOX 636525CINCINNATI OH 45263 5525I HEREBY APPROVE THE ISSLANTE OF THISRIWSE acERI HEREBY EY THAT THE MINT OF MIS EN1NffOHAS BEAN ENTERED PAP THE EESICN1IID APPROPRIATIONPCCaNIS AND THAT THIS EN2CHEAME lj WI IHIN THETIM BPUIHCRIZED AVAE ABf F aAIPNZE OF SAI0 APPFCPRIATICNMED THIS 15TH LAY C NAFCH 2013 Tim BonierLMI ISLES TICN GL PC3C Nr PRICE PM1INT00 0E71160146 SUP 10 666450 Barn RIN NAINIPN 1E 00 19 9703 15 13 11 01 RCVDI0IAL 19 97DEFAFaparrIMO14 AlTHIS PURCHASE CRCE2 IS APPROVED FCR Fs Y 3Nr IN THEPMXNT INDICATED ABOVELATE340

1tiCINtASTi kat No Data 117 rariFiti i Efil01iiv19Z0ooiR COPY TERMS NET 10 CFAS INV

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46289 30SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 4485 R Q 12 462894010 SAN ANTONIO HWY CINTAS FIRST AID SA ETYKERRVILLE TX 78028 CINTAS CORPORATION NI 2830 257 2993 PO BOX 636525CINCINNATI OH 45263 525I H3k EY APPR7JE THE ISSCANDE OF THIS I HERE OREIFY THAT THE PPIIIIT OF 1 1 FNTNHPIRR 7 SE MER HAS BEEN ENTERED ARINET THE EESTe I IN APPFOPRIATIGUNITS AND THAT THIS IINCLVERANLEI WITHIN THEVickie Gartrell AUI IZID AVAITAB E HAIPNI OF IN APFPCPRATICNIIAZED THIS 81H DAY OF PARCH 2013 Kelly HofferUNIT S EESCRIPTICN GL POTUNT 1 CE ANEW00 O871161565 1ST AID361 15 611415 SAFETY 100 156 58i03 11131 03CVDTOTAL 156 58LEPAKMINT HEADAP DI d a1 itA lliklTHIS RECHASE ORDER IS APPFOVED FOR YNENT IN THEMINT INDI 01 AKIJEDATE19

CII Terms Invoice Dateo t CHG 0F71161565 03 06 2013Branch Route Customer00F71 16 01141Remit ToBill ToCINTAS FAS LOCKBOX 636525 KERR CO ROAD BRIDGEPO BOX 636525 40l0 SAN ANTONIO HWYCINCINNATI OH 452636525 KERRVILLE TX 78028210 655UnitItem Qty D Price ice Tax00171 CABINET ORGANIZED 00 00 N0130 1 EXPIRATION DATES CHECKED 00 00 N07001 1 COTTONTIP APPL 3 LARGE 644 644 N10283 1 KANKA PACKETS 10 CT 734 734 N10303 1 WOUNDSEAL POUR PACK 2BOX 20 51 20 51 N11148 1 IBUPROFEN TABS 100 BX 19 54 19 54 N12122 1 ALEVE 5 CT PACK 809 809 N12133 1 DAYQUIL COLD FLU 4BAG 11 50 11 50 N12221 1 LIQUID BANDAGE SMALL 10 45 10 45 N15062 1 SPLINTER OUT SMALL 734 734 NExtUNIT 01 OFFICE UNIT TOTAL 91 21PO 13 1950011 CABINET ORGANIZED 00 00 N00130 1 FXPIRATION DATES CHECKED 00 00 N10303 1 WOUNDSEAL POUR PACK 2BOX 20 51 20 51 N15062 1 SPLINTER OUT SMALL 734 734 NUNIT 82 SHOP UNIT TOTAL 27 85PO 13 19500130 1 EXPIRATION DATES CHECKED 00 00 N00400 1 SERVICE CHARGE 99 9 N11158 1 PAINAWAY LEXT STR 100 BX 19 44 19 44 N12122 1 ALEVE 5 CT PACK 809 809 NUNIT 03 EYEWASH STATION UNIT TOTAL 37 52PO 13 195j32U7 SReceived BvLINySUB TOTAL 156 58TAX 00TOTAL 156 587fNZ5 Lu 14AkxJ4CUSTOMER COPY TERMS NET 10 CFAS INVi

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505287201 1419 CITY OF KERRVILLE03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT50003 18 2013 201303187243 12 46414 413 FIRE CONTRACT 42CHECK TOTAL 42 500KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 052872KERRVILLE TX 78202DATEAMOUNT03 25 2013 42 500PAY FORTY TWO THOUSAND FIVE HUNDRED 100 DOLLARSVOID AFTER 90 DAYSTO CITY KERRVILLEORDERKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CITY OF KERRVILLEFIRE ATTN SANDRA YARBROUGH701 MAIN STREETKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46414313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 1419 EQ 12 46414700 MAIN CITY OF KERRVILLEKERRVILLE TX 78028 FIRE ATTN SANDRAYRBROU830 792 2235 701 MAIN STREETKERRVILLE TX 78028I HEREBY APPRY E THE MIME CF THIS I HAYCY 11 AT 7HE AMIN 1 THIS II CLM3RAINIEARMSE cHER I1S BEEN FNS PPh15T THE 1 et APPICERIATICNPLtflNLS PIED TEAT THIS ENTINERAME IS WITHIN THEJJ PIJIHRI2 D AVAILAIIE EALPIQE CF a APPMERIPTICNIALED THIS 13TH DAY O MCI 2013 Fire ProtectionLNPLS DES IP ICN GL PLLLLNr CE Plv Nf00 413 IR GCNIRPCT 14 661600 CPIY FE QNIRPQ 00 42 500TOIAL 42 500APPK E0 KIR PLSEGG LC i CLTr iyirwTHIS RIPMZNf INDICATEDnomSE CITER IS APPIX JED ILt PA dvENT INlE3 Y13

CITY OF KERRVILLEFIRE CONTRACTVENDOR 1419LINE ITEM 14661600OCTOBER 2012 42 500NOVEMBER 2012 42 500DECEMBER 2012 42 500JANUARY 2013 42 500FEBRUARY 2013 42 500MARCH 2013 42 500APRIL 2013 42 500MAY 2013 42 500JUNE 2013 42 500JULY 2013 42 500AUGUST 2013 42 500SEPTEMBER 2013 42 500

1is1t416111411City of Kerrvilleir 701 MAIN STREET KERRVILLE TEXAS 78028 830 2578000 KERRVILLETX GOVMarch 18 2013fJeannie HargisKerr County AuditorRoom 113700 Main StreetKerrville TX 78028Re Interlocal Agreement for Firefighting and Emergency Medical Services4between the City of Kerrville Texas and Kerr County TexasDear Ms HargisPursuant to the above agreement effective October 1 2012 this letter serves asthe billing for the below fisted payments due April 1 2013Fire 42 500EMS 34 000Total 76 500Should you have any questions or comments regarding this matter ple donot hesitate to contact me at 830 258 1124SincerelyTrina RodriguezAccounts Receivable Clerk

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505287301 1462 CITY OF KERRVILLE 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187242 12 46413 413 EMS CONTRACT 34 000CHECK TOTAL 34 000KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 052873KERRVILLE TX 78202DATEAMOUNT03 25 2013 34 000PAY THIRTY FOUR THOUSAND 100 DOLLARSOID AFTER 90 DAYSTO THE CITY OF KERRVILLEKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CITY OF KERRVILLEEMS ATTN SANDRA YARBROUGH701 MAIN STREETKERRVILLE TX 78028

P U R C H A S E O R D E R4Kerr CountyPURCHASE ORDER 12 46413 32013SHIP TO ISSUED TOKERR COUNTY VEND 01 1462 REQ 12 46413700 MAIN CITY OF KERRVILLEKERRVILLE TX 78028 EMS ATTN SANDRA YARBROUG830 792 2235 701 MAIN STREETKERRVILLE TX 78028I HAY APFR YJE THE ISSUPE OF THISI HEREBY FY THAT THE PMZNP OF THIS IIl1vH PN ERITHASE M R HAS BEEN ENIEPED PLAm r THE WEED APPICPRIPII ICNT1TDATED THIS 13TH LAY OF MCI 2013 Health F tACC NIS PIED THAT THIS IININE4 IS WITHIN THEPIJIKRI2FD AVAIzPE EALPKE O S41D APERDERIATICNLIME IEECRIPITCN GL PL TUNP PRICE PM1NP00 413 E1 GNIRPLT 10 630210 EMS GCNIRPCT 00 34 0004TIIIAL 34 000rrAPPFd7JID KR FIRCHASEpai e4 944LFTP HEADTHIS HmSE aPMZNP INDICATED PRI EIATE3kR IS APP IJID Ic PAYNENP IN THE

CITY OF KERRVILLEEMS CONTRACTVENDOR 1462LINE ITEM 10630210OCTOBER 2012 34 000NOVEMBER 2012 34 000DECEMBER 2012 34 000JANUARY 2013 34 000FEBURARY 2013 34 000MARCH 2013 34 000APRIL2013 34 000MAY 2013 34 000JUNE 2013 34 000JULY 2013 34 000AUGUST 2013 34 000SEPTEMBER 2013 34 000

t ksr iCity of Kerrville701IMAIN STREET KERRVILLE TEXAS 78028 830 257 8000 KERRVILLETX GOVIMarch 18 2013Jeannie HargisKerr County AuditorRoom 113700 Main StreetKerrville TX 78028Re Interlocai Agreement for Firefighting and Emergency Medical Servicesbetween the City of Kerrville Texas and Kerr County TexasDear Ms HargisPursuant to the above agreement effective October 1 2012 this letter serves asthe billing for the below listed payments due April 1 2013Fire 42 500EMS 34 000Total 76 500Should you have any questions or comments regarding this matter please donot hesitate to contact me at 830 258 1124SincerelyaTrina RodriguezAccounts Receivable Clerk

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505287401 1868 CITY OF KERRVILLE 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187241 12 46290 201302 RECL WATER313 290 00CHECK TOTAL 290 00KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKB2RVILLE TX 780285495KERRVILLE TX 78202TREASURERFUNDDATE052874AMOUNT03 25 2013 2 9 0 0 0PAY TWO HUNDRED NINETY 00 100 DOLLARSVOID AFTER 90 DAYSTO THE CITY OF KERRVILLEORDER WASTEWATER DEPTKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CITY OF KERRVILLEWASTEWATER DEPT701 MAIN STKERRVILLE TX 78028 5069

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46290 303 2013SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 1868 RSQ 12 462904010 SAN ANTONIO HWY CITY OF KERRVILLEKERRVILLE TX 78028 WASTEWATER DEPT830 257 2993 701 MAIN STKERRVILLE TX 78028569I HFIR@Y APERTIE THE ISS OF THIS I HE EBY CERTIFY THAT THE MINT OF THIS FN JCEDERVic Qe GartrellDATED THIS 8TH DAY OE MCI 2013 Kelly HofferHAS BEEN ENTERED AGAINST Iw LESIGNPI D APPPDPEATICNPECLI NI S AVID THAT THIS ENJRN E IS WITHIN 11EAUTHORIZED AVATT ART E EAIANIE OF gIC APPRDPRIATICNUNITS EESCRIFITCN GL PANT PRICE PMZNT00 201302 RI WATER313 15 611555 EGAD BASE 00 290 0003 11 13P0 31 RCVDTOTAL 290 00r tr a HEAD kTHIS R RSE ORDER IS APPROVED FOR PAY ENT IN THEPMINT INDICATED AB11 ELATE7

1 toINVOICEThe City ofKerrville Texas701 Main Street INVOICE NUMBER 201302Kerrville Texas 78028 DATE March 1 2013830 2578000TOKerr County Road and Bridge4010 San Antonio HwyKerrville Texas 78028DESCRIPTION OF SERVICES ACCOUNT NUMBER PAYMENT TERMS DATEReclaimed Water Truck Load 02 6445 18 Mar 13 313TRUCK LOADS DESCRIPTION COSTGALLON LINE TOTALOutstanding Balance10 Late Fee if applicable29 0 to 2999 Gallons 10 00 290 00Greater than 3000 Gallons 17 50SUBTOTAL 290 00SALES TAXTOTAL 290 00r 3 1 12ts X11S

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 54950 52 87 501 4898 CLOSNER EQUIPMENT CO INC 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT46291 0015503 PARTS 27 13 202 6103 18 2013 201303187244 12CHECK TOTAL 202 611KERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495TREASURERFUNDPAY TWO HUNDRED TWO 61 100 DOLLARSTO THE CLOSNER EQUIPMENT CO INCORDER P 0 BOX 917SECURITY STATE BANK TRUST 0 5 2 8 7 5KERRVILLE TX 78202MUMAMOUNT03 25 2013 202 61VOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495CLOSNER EQUIPMENT CO INCP 0 BOX 917SCHERTZ TX 78154 0917

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46291 308 2013SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 4898 REQ 12 462914010 SAN ANTONIO HWY CLOSNER EQUIPMENT CO INCKERRVILLE TX 78028 P 0 BOX 917830 257 2993SCHERTZ TX 78154 0917zI HEREBY APPRJJE THE ISSLPNN OF THISftJf LI ASE CRDEI2I HEREBY CERTIFY THAT THE PM UNI OF THIS ENUMBRANCEHAS ESEN ENIERID POINST THE LESIe V ID APPPOFEATICNPL tLNIS AND THAT THIS ENCLVBRAME WIIB N THEVickie Gartrell AUIIIINIZ D AV HAI E BAIPNI OF w 11 APA TICKEATFD THIS 8IH LAY OF M 1 2013 Kelly HofferUNITS LES RIPIECN GL Pa a PMUNT00 0015503 PARIS 27 13 15 611450 B TIFMNP REPAIRS 1 202 6103 11130 RCVDICIA1L 202 61so 4 ti1 iiLEPP IIVI HEADIgi i lITHIS PURASE ORDER IS APPFCVED FOR PAYMENTMINI INNDDICA1IABJJEIN THELATEl

s3trjMachines Customers Building Good Texas RoadsINVOICEPO BOX 917Austin Area Branch OfficeC Invoice No 0015503SCHERTZ TX 781540917 Manor Texas 786530314Date 27 2013Phone 210 7322131 Phone 512 2728200 Orde No S0015961EQUIPMENT CO INC Fstx 210 7320706 Fax 512 2728285Shipp r IDP0015640www elosnsr comShwa 1946SOLD TOSHIPPED TOOrder TypeCustomar IDSales Order PartsKERRIKERR COUNTYAttn ACCOUNT PAYABLE4010 SAN ANTONIO HWYKERRVILLE TX 78028KERR COUNTYI1jP 1FOB POINT SHIP VIA SHIP DATE WI MODEL SER AL NO EQUIPMENT IDFACTORY UPS GROUND 022013 SPR DT80J 87625 E00404CUST PO NO ORDER DATE TERMS DUE DATE CLOSNER PO ORDERED BY SLSPER SELLING SITE 113471 0213 NET 30 DAYS 329 2013 49362 ROBERT JH SAPART NUMBERDESCRIPTION SITE ID QTY ORDERED UNITS QTY SHIPPED QTY BO PRICE EXT PRICENPN N SA 100 EA 100 00 189 75 189 75SUPERIOR LATCH ASSY PN 0116000008I Pao taj1kill j SOSales Tax Detail EXEMPT CUSTOMER IN STATE Amount Subject to Sales Tax 189 75SEND ALL PAYMENTS TO PO BOX 917 SCHERTZ TEXAS 781540917Rental of Machines The terms and conditions set forth on the attached pages areincorporated into this Sales Sales Total 189 75Order and Contract and made a part hereof for all purposesACCEF ED BY Shipping Handing 12 86Misc Charges 00Sales of Goods and Services Our responsibility ceases on delivery to general carrier Claims for shortage ordamage must be made against carrier bl customer upon receipt of goods All claims must be made within 15 daysTax Total 00alter receipt of goods No goods may re turned without our written permission Interest charged on all past due 202 61accounts We make no representation Jr warranty of any kind either express or implied other than manufacturers Less Paid Amounwarranty if and when made by manufacturer All transactions are subject to applicable taxes00RECEIVED BY TOTAL 202 61e

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 5 2 8 7 601 1946 CMI 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187245 12 46292 1233 DOT TEST 28 13 420 00CHECK TOTAL 420 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK 8 TRUST 0 5 2 8 7 6KERRVILLE TX 78202DATEAMOUNT03 25 2013 420 00PAY FOUR HUNDRED TWENTY 100 DOLLARSVOID AFTER 90 DAYSTO THECMIKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CMICOMPLIANCE ASSOCIATES LP6704 GUADA COMASCHERTZ TX 78154

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER it 12 46292 308 2013SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 8 01 1946 RI 12 462924010 SAN ANTONIO HWY CMIKERRVILLE TX 78028 COMPLIANCE ASSOCIATES LP830 257 2993 6704 GUADA COMASCHERTZTX 78154I HEREBY APPRWE THE ISSCAN E OF THIS I HEREBY CERTIFY THAT THE PMZJNT OF 1 IIVa1PU SE CREER HAS BEEN ENI RID PST THE DESIe 1 no APERDFEPTICNPIICCJNTS AND THAT THIS 1 WITHIN THEVickie Gartrell PiIBCRIZE AVAI ARr F BALANCE OF AP JTIQVDATID THIS BIH DAY OF MCI 2013 Kelly HofferUNITS EES RTPTICN GL ABIt T 1 O PPL NT00 1233 DOT TEST 28 13 15 611220 EMPLOYEE MEDIC ALS 100 420 0003 11 13P P1 RCVDTOTAL 420 00HEAD770OD FCR 541 r I1THIS ORDER IS APPROVED FOR d a IN THEPMINT INDICA1ED ABJJEC ATE7

sni6704 Guada ComaSchertz TX 78154InvoiceDateInvoice28213 1233Bill ToKERR COUNTY4010 SAN ANTONIO HIGHWAYKERRVILLE TX 780289701TermsNet 30To pay this invoice with acredit card please fill outthe following informationand fax to 210 9679233oremail toPLEASE NOTE An additional 3 will be assessed on all credit card chargesCredit Card NumberSecurity CodeAmber @cmi satx com Expiration Date Billing Zip Code AmountName on Credit CardSignatureDescription Service Date AmountDOT RANDOM DRUG TEST 131 2013 78 00XXX XXX 5648 BRIDGES TOMMYMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 5648 BRIDGES TOMMYMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 2431 CLEMENS JR RICHARD BMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 3840 SIMS ROBERTDOT RANDOM DRUG TEST 131 2013 78 00XXX XXX 7915 WHEELER AARONMONTHLY EMPLOYEE FEEXXX XXX 7915 WHEELER AARONDOT RANDOM DRUG TEST28 2013 300131 2013 78 00XXX XXX 1927 GEURIN RANDOLPHDOT RANDOM BREATH ALCOHOL TEST 131 2013 30 00XXX XXX 1927 GEURIN RANDOLPHMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 1927 GEURIN RANDOLPHMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 0355 MATTER GAILMONTHLY EMPLOYEE FEE28 2013 300XXX XXX 2288 PARR DANIELMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 6557 GRINSTEAD MICHAELMONTHLY EMPLOYEE FEE28 2013 300XXX XXX 4011 CRUCES JUANMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 9775 LICH VANCEQ15 i 13TO RECEIVE YOUR INVOICES VIA EMAIL PLEASE SEND AN EMAIL REQUEST TOBILLING @CMISATX COM Page 2Total 420 00

qcissInvoice6704 Guada ComaDat InvoiceSchertz TX 781542813 1233Bill ToKERR COUNTY4010 SAN ANTONIO HIGHWAYKERRVILLE TX 78028 9701TermsTo pay this invoice with aPLEASE NOTE An additional 3 will be assessed on all credit card chargescredit card please fill outfollowing information Credit Card Number Security Codeand fax to 210 967 9233oremail toAmber @cmi satx com Expiration Date Billing Zip Code AmountNet 30Name on Credit CardSignature50660 KERR COUNTY ROAD AND BRIDGE DEPTMONTHLY EMPLOYEE FEEXXX XXX 4444 TOMPKINS TIMMONTHLY EMPLOYEE FEEXXX XXX 2420 ROBERTS JASONMONTHLY EMPLOYEE FEEDescription Service Date Amount28 2013 30028 2013 30028 2013 300XXX XXX 1389 HOFFER KELLYMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 3946 VARGAS PAULMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 9229 KRAFT STEVEMONTHLY EMPLOYEE FEE28 2013 300XXX XXX 8624 JACKSON MICHAELMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 0876 COWAN ROBERTMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 0674 PAIGE VINCEMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 0829 STENSGAARD MICHAEL GMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 6812 BIERMANN JOE MDOT RANDOM DRUG TEST131 2013 78 00XXX XXX 5831 GONZALEZ JOSEMONTHLY EMPLOYEE FEE28 2013 300XXX XXX 5831 GONZALEZ JOSEMONTHLY EMPLOYEE FEE 28 2013 300XXX XXX 7236 STRICKLAND NELLO TREYMONTHLY EMPLOYEE FEEXXX XXX 7988 DIETRICH BONNIEMONTHLY EMPLOYEE FEEXXX XXX 1927 HOUGHTON NORMAN DMONTHLY EMPLOYEE FEEXXX XXX 1383 WOODMAN DANIELMONTHLY EMPLOYEE FEEXXX XXX 5591GOLDEN DEAN28 2013 30028 2013 30028 2013 30028 2013 300TO RECEIVE YOUR INVOICES VIA EMAIL PLEASE SEND AN EMAIL REQUEST TOBILLING@CMI SATX COM Page 1Total

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505287701 2193 COMMERCIAL ALTERNATOR STARTER 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187246 12 46293 032079 REPAIRS212 13 115 00CHECK TOTAL 115 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 5 2 8 7 7KERRVILLE TX 78202DATEAMOUNT03 25 2013 115 00PAY ONE HUNDRED FIFTEEN 100 DOLLARSVOID AFTER 90 DAYSTO THE COMMERCIAL ALTERNATOR STARTERORDER PO BOX 416KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495COMMERCIAL ALTERNATOR STARTERPO BOX 416JOHNSON CITY TX 78636 0416

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46293308 2013SHIPTOISSUEDTOKERR COUNTY ROAD BRIDGE VEND 01 2193 REQ 12 462934010 SAN ANTONIO HWY COMMERCIAL ALTERNATOR STKERRVILLE TX 78028 PO BOX 416830 257 2993 JOHNSON CITYTX 78635 041I HETEEIY APPRNE THE ISSLANLE OF THISPURCHASE CDERI HEFEE3Y CERTIFY THAT THE PM7JNT OF THIS ENallEPPNCEHAS PEEN ENTERED PST THE CESIGIED APLPRIATICNPEOCU IS AND THAT THIS ENTh L WITHIN THEVickie Gartre11AUIHCTZED AVP TTAREF BAIPDZE OF SAID APPROPRIATIONLATED THIS 8TH DAY OF MARCH 2013 Kelly HofferUNITS LESCRIPTICN GL POLaNT CE PINT00 032079 REPAIRS212 13 15 611450 EC TIPMENTT REPAIRS 0 00 115 0003 11 13PC 3i RCVDIOIAL 115 0000A aI AILHEADkrisTHIS FUR HASE ORDER IS APFFOVED FOR PAYMENTPMxNT INDICP IFD ARIJEQATEIIN THE

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505287801 0954 CONSOLIDATED OFFICE SYSTEMS 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187247 12 46257 6374660 Typewriter Repai 85 00CHECK TOTAL 85 00KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY EIGHTY FIVE 100 DOLLARSSECURITY STATE BANK TRUST 052878KERRVILLE TX 78202DATEAMOUNT03 25 2013 85 00VOID AFTER 90 DAYSTO THECONSOLIDATED OFFICE SYSTEMSORDER GARZA ENTERPRISES INCOF PO BOX 461345SAN ANTONIO TX 78246 1345KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CONSOLIDATED OFFICE SYSTEMSGARZA ENTERPRISES INCPO BOX 461345SAN ANTONIO TX 78246 1345

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46257307 2013SHIPTOISSUEDTOKERR COUNTY VEND 01 0954 REQ 12 46257700 MAINCONSOLIDATED OFFICE SYSTEMKERRVILLE TX 78028 GARZA ENTERPRISES INC830 792 2235PO BOX 461345SAN ANTONIO TX 78246 1345I HERBY APPFGE THE LSSLPNE OF THISR SE QZRI HEREBY CR IEY THAT THE PMINt OF THIS E JalvERANZEHAS BEEN ENIERED PG Th T THE tESIePCCC NIS PI ID THAT THIS ENIIIIERANIEAPFRDPRIATICQWITEEIN THECheryl Thortpscn AU1B RIZED AVATZABIE BAIL CI N 11 APPR2ERIATICNLAUD THIS 7IH LAY OF witH 2013Jarrett PieperLNITSLE9CRIPI ICN GL P3ZIN1 CE PMLNT00 6374660 Typaarltpr Fa 10 403456 WII IINE REPAIR 00 85 0003 07 13A10 37 RCVDTEL 85 00APFIED FOR PURCHASE1agli 21 12THIS RR3iASE GREEK IS APHO JED FOR n y IN THEPM LNP INDICATED ABODEDATE 317 13

JO5OL DA h CF SYTMS 92 350 HO 3NKE 7J VLJF7 FAXtt wcsxco RITrR PAG 1FEDEPJjL 1 74 P7o8 r7 CARF D CH RYiINVSHl AD RFSi1CO krY P KRR aR fli CLERK700jSTJ2CURTHOH5EE99 lLLE TX 78N28 5389 KERRVILLE TX 7Tio2iIjJ 79 22IORDER 8O SHIP JNIT D EXTENDEDITEM NUMBER CO DESCRIPTION UM QTY QTY QTY PRICE T PRICETGR 1HR COS TYPEWRITER SHOP REPAIR HR 1 1 85 00 N 85 00NOTE FOR MAINTENANCE PERFORMED ON IBM SELECTRICTYPEWRITER MODEL II SERIAL26 6099077CLEANED SPACEBAR MADE ANYOTHER NECESSARY ADJUSTMENTS AND FUNCTIONTESTED FOR PROPER OPERATIONS OUR SON29099COS SERVICE WARRANTY 30 DAYS PARTS AND LABOR FROMTHE DATE OF THE COMPLETED SERVICE ORDERTHANK YOU WE APPRECIATE YOUR BUSINESSbwvIknPgST DUE INVOICES SUBJEC 7O 15JA FlNANCE CH SU8TCTALpECE5SHIP DATE 03 06 13jPRINT NAME DATE w vTIMESISNATURE4 TOTAL 85 00

dr CONSOL i ED OFFICE SYSTEMSOffering you the most Complete Office Support since 1973sBILL TOSERVICE ORDER NOLocation 1rQ 840 W Rhapsody San Antonio Texas 78216 210 3773500 Fax 210 377 3541Location 21228 Bandera Highway Kerrville Texas 78028 830 7923500 Fax 830 8965794Email service @costx comSchedule Call DateTimeAccountPODeptI t TYCompanyL c Date Call Recd zi 13 TimeA TAddress2i Order Taker TTechniciantyr t TTCity1Zip Code Alt Contact Alt PhoneService ContactPhoneItem Serviced Qty Make Model 5 Lam Serial 0 0 1 O 97Service Code 0 MFC Dict 0 Printer 0 Fax Shredder 0 Calc 0 Desk Copier 0 Floor CopierTypewriter XOtherMeter ReadingStartEndingType of Call OnsiteField Call Shop Call Walkin P1 0 Machine Supply SaleU ALL INC ContractService Rendered liable COS Warranty Mfg Warranty Contract NC 0 CODFaxMethod of Payment Charge Acct Cash Check Cl Credit Card Pre Paid AmountCardholders NameStart Date Start Time End Time MileageCCV CodeExpDate Comp Start Time End Time MileageProblemD P Y 4 A P JE ILL TUC r T LrT r ILLt SOT 21 GNP INOTE APPLIE TO MFG WARRANTY WORK ONLYSolutionThis repair is being submitted as a manufacturerwarranty claim I the and sigpedacknowledgei ihowever that if the rTech NotesQtySPae e 1aoJ S vPart StockPARTS SUPPLIES 19Mf jer declinespayment of th s repair rs6nsible I am for thepayment of the services that were rendered atthe regular se vice rates in forceINTDescription Uni Price Extended PriceLABOR 2SUBTOTALQty Description of Labor Performed Fate Extended PriceSU 3TOTALQtySHIPPING MILEAGE TRAVEL 3Description of Charges Rate Extended PriceLOANER In the event that our loaner is Lost orMisplaced while in Client s possession Customer will beResponsible for the Full Value of payable to COS C1ien pprowalSUBTOTAL1 23 SUBTOTALLOANER Make Model YialNoSALES TAXNote Should Pickup of Equipment be Necessary Client Approval is Required X PrePaid AmountEstimate Approved By Date of Approval TOTAL AMOU NT DUESIGNATURES REQUIRED AFTER WORK IS COMPLETEDCUSTOMER SIGNATUREPlease read Disclosures and Disclaimers on reverse side before signingTECHNICIAN SIGNATUREDATEWhiteCustomer Yellow Accounting PinkFile Copy Goldenrod Permanent CopyInvoice Otde Writer Date InvoicedDATE

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 553 COOKS CORRECTIONAL0 5 2 8 7 903 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187248 12 46550 N275546 kitchen supplies 107 68CHECK TOTAL 107 68KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDSECURITY STATE BANK TRUST 0 5 2 8 7 9DATEAMOUNT03 25 2013 107 68PAY ONE HUNDRED SEVEN 68 100 DOLLARSTO THECOOKS CORRECTIONALORDER 24930 NETWORK PLACEVOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495COOKS CORRECTIONAL24930 NETWORK PLACECHICAGO IL 60673 1249

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46550313 2013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 5539 REQ 12 46550COOKS CORRECTIONAL24930 NETWORK PLACECHICAGO IL 60673 1249I HEREBY APPFt3JE THE ISS YME CaSEfiNaincYPcbiscnTHISDMED THIS 13TH II AY OF WPM 2013I HEREBY CIlRFIFY THAT THE PNIXNP DE THIS EN TlEW LEHAS M4 ENIFIZED POMCP THE EESI3 ITED APH PRIATICNKaMESNUTEPTTHISRELIvanPDI fPIZID AVAUAR7 F EAIPNt OF SID APFRERIATICNRusty HierlblzerLI IS EESCRIPPICN GL A NrPRICEMINI00 N275546 Idtc suTplies 10 512 331 OPERATINE ES 00 107 6803 14 13P12 44 RCVDTCTAL 107 68APPRNED RR H O SE112A N1 a HEADTHIS APSE CREER IS APPFINED FUR PAYAU Ir IN THEPMNrII DICPTFD AB3 E

Cooks CorrectionalNew Remit to Cooks Correctional24930 Network PlaceChicago IL 606731249INVOICE Phone 800 9565571Fax 800 9566822wwwCooksCorrectional conCustomer PO 680545 TPW IDjCook s Order No S0281003 Invoice No N275546Terms Net 30ABillShTo Kerr County Jail O To Kerr County Jail Mj 400 Clearwater Paseo Attn Lt Andrew BlizzardR 1I Kerrville TX 78028 400 Clearwater Paseo 3iKerrville TX 78028iPhone 830 8961216Fax1Customer ID Final Ship Date 1 Ship Via Profit CenterJ invoice Date Di a Date1 Salesperson78028 1 02 28 13 UPS REGULAR 03 06 13 04 05 13 CRUMSHASQuantity h I Mo Description1 p Unit Un tPrice j Total Pricet4 SW7612 Disher size 12 stainless Each 749 29 96coded handle white3 SW7616 Disher size 16 stainless Each 749 22 47icoded handle bluei3 SW7608 Disher size 8 stainless Each 749 22 47coded handle gray4 630 841 Spatula 14 regular Each 329 13 1612 per caseby FSE1 S H Standard 19 62 19 62SEE NEW REMITTO ADDRESS ABOVEPLEASE PAY FROM THIS INVOICE NO STATEMENT WILL BE SENTAmount Subject to Amount Exempt Thank You For Your Business Subtotal 107 68Sales Tax from Sales Tax Invoice Discount 0000 107 68Tax 00Fed ID No 364131384 Total 107 68

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505288001 5059 CORNELL ABRAXAS INC 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187249 12 46338 Inv 51 7436 31 2013 4285 7503 18 2013 201303187250 12 46339 Inv 51 7436 31 2013 4285 75CHECK TOTAL 8571 50KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 5 2 8 8 0KERRVILLE TX 78202DATEAMOUNT03 25 2013 8571 50PAY EIGHT THOUSAND FIVE HUNDRED SEVENTY ONE 50 100 DOLLARSVOID AFTER 90 DAYSTO THE CORNELL ABRAXAS INCORDER C0 BANK OF NEW YORKOF 601 TRAVIS 18TH FLOORHOUSTON TX 77002KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CORNELL ABRAXAS INCCO BANK OF NEW YORK601 TRAVIS 18TH FLOORHOUSTON TX 77002

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46338308 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 5059 RE 12 46338700 MAIN CORNELL ABRAXAS INCKERRVILLE TX 78028 CO BANK OF NEW YORK830 792 2235 601 TRAVIS 18TH FLOOZHOUSTON TX 77002I HERBY APIRICH ORDEROlga OmIE THE ISSLI OF THISLATED THIS 8TH LAY OF I RC13 2013 Jasrn DavisI HEREBY CERLTEY THAT THE PMZNI OF THISENLTERANZEHAS BEEN EN1EED PICT THE IESIC3Y1IEDAPFRaRTATICNPLLQNIS AND THAT THIS ENELNERPN E IS WITHIN THEPIJIH2FtT2D AVAILABLE BALPN E O SAS APPFX PRIATICNLN TS IESC IPTIIN GL PDSRNP PRICE PMINT00 Inv 517436 31 2013 10 570482 ALTOHU5TID 00 4285 75Residential Service fcr SI 31 days in Jan 2013 @138 25 per clay03 11 13P03 59 RCVDTOTAL 4285 75APA3IED T2 AR 14SEAfTHISREASE Qa R IS API ED FP PAYNENTE IN THEPMZNPPB3JEf

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46339308 2013SHIPTOISSUEDTOKERR COUNTY VEND 01 5059 EQ 12 46339700 MAINCORNELL ABRAXAS INCKERRVILLE TX 78028 CO BANK OF NEW YORK830 792 2235 601 TRAVIS 18TH FLOORHOUSTON TX 77002I HERS APPRYIE THE ISST 1 CF THISRAM CSROlga CzmaLED THIS 8TH DAY OF NA H 2013I HEREBY CEERIIEY THAT IHE PMZNP CP THIS ENUMERATEWS BEEN ENTERED PGATDSP THE ISIGED APSR EICNP3321 NIS AND TEAT THIS ENUMERANZE IS WITHINPUIFIRI7 AVAILABLE PALPN E OF SAID APEROPRIATICNJasm DavisEEtNEIE DEECRIPT ICN GL PII3ri r PRICE PMINT00 Inv 51 743601 31 2013 23 570482 ALTERMTE I1SIII3 00 4285 75Residential servicto NK 31 days in Jan 2013138 25 per day4285 7503 1113P03 59 RCVDIOIAL 4285 75APPRCVED EAR PURCHASE10allHEADTHIS FEMME CHER IS APPFOJED FORfT ENP IN TIEPMINf INDICATED PBCJELATEfi

Abraxasa GGa Group CompanyCORNELL ABRA CASr RECEIVEDED3Invoice Number 51 7436Invoice Date 31 2013lKerr County JPD TX4224Attn Accounts Payable3499 LEGION DRIVEKerrville TX 78028Contact Jason DavisPage 1 of 1PERIOD OF BILLING DAYS RATE AMOUNTHector Garza Center HGC SPECIALIZEDKneese Nickolas 2013 31 2013 31 138 25 4285 75McDaniel Stepheia 2013 31 2013 31 138 25 4285 7562 8571 50Ai0795 757570 9g25Amount DueI 8571 50Cornell AbraxasPlease Remit To co Bank of New York Houston TX 77002 Attn Loretta Delaney 601 ravis 18th Floor

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 5 2 8 8101 462 CORRECTIONAL HEALTHCARE MANAGEMENT INC03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT032013 201303207346 12 46738 TX 0004MC0413 mo medical 28 731 55CHECK TOTAL 28 731 55KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDSECURITY STATE BANK TRUST0 5 2 8 81DATEAMOUNT03 25 2013 28 731 55PAY TWENTY EIGHT THOUSAND SEVEN HUNDRED THIRTY ONE 55 1C0 DOLLARSVOID AFTER 90 DAYSTO THECORRECTIONAL HEALTHCARE MANAGEMENT INCORDER P O BOX 5078KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CORRECTIONAL HEALTHCARE MANAGEMENT INCP 0 BOX 5078GREENWOOD VILLAGE CO 80111

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46738320 2013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 4462 REQ 12 46738CORRECTIONAL HEALTHCARE MAP 0 BOX 5078GREENWOOD VILLAGE CO 8011EI HEREBY APPA7JE THE ISSUANTE OF THISftRI RSE CK RNancy RcbisonDATED THISti20TH DAY OF MCI 2013I HEREBY CERTIFY THAT THE PM TP OF THIS IITTMTPMEHAS BEEN FNIERED PLAT THE DESIGNATED APE TICKPtNIS AID THAT THIS IINaNEANIE IS WITHIN THEAUIH1D AVAILABLE BALPNE C SAID APERDFRIATICNRusty HierholzerUNITS IFI CN GL PLCCLNIPRICEPM1NT0 D TX 0004 413no madical 10 512340 CCNIRF CIED MEDICAL SER 00 28 731 55Pipri1 2013quirAL A 28 731 55APPR3JED FCR RFCHASEIRPNIIVI HEADTHIS PURCHASE CRIER IS APPR3JID RR PAPI Lwr INDICATED A A EJNI IN THELATE

li I1 CORRECTIONALHEALTHCARE COMPANIESDateINVOICEInvoice Number218 2013 TX0004MC0413Correctional Healthcare Companies IncPO Box 5078Englewood CO 801555078Due Date 412013Bill ToKerr County Sheriffs OfficeAttn Sheriff WR Hierholzer400 Clearwater PaseoKerrville TX 780281 011DescriptionMonthly Medical April 13Amount28 731 550SlUFBI c3Please Remit Payment toCorrectional Healthcare Companies IncPO Box 5078Total 28 731 55Englewood CO 801555078Thank you for your business

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505288201 5293 CRICKET COMMUNICATIONS INC03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187251 12 46554 c0248824 01 INVES EXP 69 50CHECK TOTAL 69 50KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY SIXTY NINE 50 100 DOLLARSSECURITY STATE BANK TRUST052882KERRVILLE TX 78202DATEAMOUNT03 25 2013 69 50VOID AFTER 90 DAYSTO THE CRICKET COMMUNICATIONS INCORDER PO BOX 202650KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CRICKET COMMUNICATIONS INCPO BOX 202650DALLAS TX 75320 2650

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46554313 2013SHIPTOISSUED TOKERR COUNTY VEND 01 5293 REQ 12 46554700 MAIN CRICKET COMMUNICATIONS INKERRVILLE TX 78028 PO BOX 202650830 792 2235DALLAS TX 75320 2650I HAY APPR3 E THE ISSUKE OF THISRICHASE CRIERNan y PcbjDATED THIS 1311 DAY OF MI 2013I HEREBY CERTIFY THAT THE PM1NP OF THIS ENUMPA TEHAS EEEN ENTEREDJ fl ST THE 1ESIC D APPRDFRIATICNAB NIS ADD THAT THIS IINTWZN E IS WITHIN THEPI ITICRI7ED AVAI7ABLE HALAN E OF SAID APPFCPRIATICNRusty HierholzertNITSIES RIPTICN GL NP PRICE P1v2XNI00 c024882401 EWES EXP 10 560208 IIVVESI ICN DKPENSE 00 69 500314 13p72 45RC DTOTAL 69 50APPRO ED FCR RISEDEPPMIMENTTHIS FM2ESE CRCER IS APRV ED RR PAYMENT IN THEIVELNFINDIOVEDABSVEi

cricktINVOICECricket Communications IncDATE 02co Neustar Inc5887 Copley DriveSan Diego CA 92111Federal Tax ID 330879924INVOICENUMBER26 2i 13CO2488 401CASENUMBERJG15641rD J 9 O cZ QIOBJECT 2104803LEAREFERENCE2013 01677BILL TOKerr Co ty Sheriffs DepartmentClint Ma singill400 Cle ater PaseoKerrville TX 78028Neustar is a designated agent of Cricket Communications Inc authorized to respond to requests for I roduction of bothbusiness records and technical assistance for lawful intercepts Neustar can be reached at 877510 357TI3E CRII TIU11TSubscriber InformationCall Detail RecordsSMSQI3AN f iTYAmt iI1 001 64 001 50Lawful Intercept 0 00Lawful Intercept Extension0 00Voicemail Captures0 00Other Request100 for One Business Day 25 for one calendar week50 for 23 business days 0 00Total A 69 50Remit payment to Cricket Communications Inc per the following instructionsTo pay by check please make your check payable to Cricket Communications Incand mail to Cricket Communications Inc atSubpoena Compliance PaymentsCricket Communications IncPO Box 202650Dallas TX 753202650To pay online at Cricket PlugnPay Website https payl plugnpay combpl cricketcomTo pay by ACH or Wire or if you have any questions regarding this invoice please contactCricket s Treasury Department at 858 8829295 or collections@cricketcommunications comTo ensure proper credit please provide the invoice number noted above on paymentPayment due upon receipt

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495012427 CULLIGAN WATER CONDITIONING0 5 22013 03 2503DATE INVOICE PO DESCRIPTIONAMOUNT03 18 2013 201303187252 12 46294 201303081692 SUPLIES 28 50 20CHECK TOTAL 50 20PAYTO THEKERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDFIFTY 20 100 DOLLARSCULLIGAN WATER CONDITIONINGORDER 1612 WATER STOF KERRVILLE TX 78028DATE0 5 2 8 8 3AMOUNT03 25 2013 50 20VOID AFTER 90 DAYSKERR COUNTY700 Main Room BM06KERRVILLE TX 780285495CULLIGAN WATER CONDITIONING1612 WATER STKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 462943C8 2013SHIPTOISSUEDTOKERR COUNTY ROAD BRIDGE VEND 01 2427 FE 12 462944010 SAN ANTONIO HWYKERRVILLE TX 78028830 257 2993CULLIGAN WATER CONDITIONIN1612 WATER STKERRVILLE TX 78028I REFRY APP I E THE ISSIRCE OF THISSSE CEDERVickie GartreLlDATED THIS 81H EAY OF I23 2013I HEREBY CEFTIEY THAT THE PMUNT OF THIS ENCLIAERANGCHAS BIDN ENTERED P1niIl BT THE LESICNIIED APARDPRIATICNAfT1CLETS AND THAT THIS ENCTFERAME S WITHIN THEAUTHCRIZED AVAIIABE E PAI NIE OF SAID APPRDPRIATICNKelly HofferUNITSLESCRIPI ICNGL ArC UNTPRICEPMUNT00 20130301692 SJPLIES 2 15 611330 OPERATIM SUPPLIES C00 50 2003 11 13P03 31 RCVDTaAL 50 20APS f r 7RIMI VI HEADTHIS PURCHASE ORDER 18 APPPMXNT INDICTED ABDVEJED FOR IPA MENT IN THE

44e CULLIGAN OF THE HILL COUNTRY1612 WATER STREETKERRVILLE TX 78028830 896 3544 830 2492057 INVOICE NUMBER ACCOUNT NUMBER201303081692 081692DELIVERY ADDRESS BILLING DATEKERR COUNTYDUE DATEROAD AND BRIDGE4010 SAN ANTONIO HIGHWAY 02 28 2013 032013KERRVILLE TX 78028POaTHE BEST COMPLIMENT YOU CAN GIVE IS A REFERRALREFER A FRIEND AND IF WE WRITE NEW BUSINESS RECEIVE YOUR CHOICE OFA 50 CREDIT TOWARDS YOUR NEXT BILL A 50 HEB GIFT CARDOR A 50 CHECK FROM CULLIGAN OF THE TEXAS HILL COUNTRYsDATETRANSACTIONREFERENCEAMOUNT01 31 13 BEGINNING BALANCE02 04 13 5 GALLONS PREMIUM WATER 3QTY 1 @ 97502 04 13 CUPSDONO 336918HOLDERS97502 11 13 5DONOGALLONS 336918PREMIUM WATER D595ONO 1 33738202 11 13 NONE NEEDED 0002 18 13 5DONOGALLONS337382PREMIUM WATER 00DONO x02 18 13337782CLOSEDQTY 1001@ 0002 25 13 5DONOGALLONS337782PREMIUM WATER QTY 2950@ 97502 28 13 DONOBW338187UNIT RENTAL 19 501 SERVICE FROM 032013 TO 15 0003 31 2013iie 1 4 Ji 1jo1L34 PAY THISf521AMOUNT8 i0iANN PERC RATE DAILYSPERIODIC RATEMIN FINANCEmRATEUNPD PREV BA LFIN CHG18 00 049 050 00J00 tUI030 DAYS3060 DAYS 6090 DAYS 90 120 DAYS50 20 34 50 00OVER 120 DAYS00 00I

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 0118CURRY E BRUCE05288403 25 2013DATE INVOICE PO DESCRIPTION03 18 2013 201303187253 12 AMOUNT46412 413 RENT400CHECK TOTAL 400KERR COUNTY700 Main Room BA106 SECURITY STATE BANK 8 TRUSTKERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDPAY FOUR HUNDRED 100 DOLLARSTO THEORDERCURRY E BRUCERENTSDATE052884AMOUNT03 25 2013 400VOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495CURRY E BRUCERENTS521 EARL GARRETT STREETKERRVILLE TX 78028

03 14 2013 16 22 8308962620216TH DISTRICT ATTYR PAGE 02 03313 2011 9 40 AM FROM County of Kerr Auditor TO 8962620 PAGE 002 OF UUP U R C H A S E O D E RKerr CountyPURCHASE ORDER 12 46412313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 0118 REQ 12 46412700 MAIN CURRY E BRUCEKERRVILLE TX 78028 RRNTS830 792 2235 521 EARL GARRETT STR ETKERRVILLE TX 78028I HERBY APERCILE IHE MANX CF EIS I HEREBY C ERITEY xtra AVM TIM EXUYEEANCSRECFASE16 MEN EsvIERED miter THE MEIN AITIURLTICN170 0 Tt1TS 1381 UrZ CF NSF 2013 Jete RiziterATRICS A2D TIC 7HL5EN LPERISLE I5 WILT DEAMER AMIABLE CF seaD AP LUILS LEXRIPIICN G 4 L ACCCLIC TRIM now00 413 RENT 83 440460 CFFICE RUC 00 4004 TOTAL 400drC ii PHADTIM1tKBASE aniR fi APFRVED RmcUTTITIMMDAECuama234 1tI13IlV THE

03 14 2013 16 22 83 089 626 20 21 6TH DISTRICT ATTYR511 2o13 940 M FROM County of Karr Auditor TO 8962620 PAGE 063 OF GUJPAGE 3eXS4c4t211Kerr County TexasKerr County Courthouse700 Main StKerrville TX 78028Phone830 792 22 35 Fax830 792 2238FONBruce CurryVendor 011883 440 460Monthly Rental Contract 2012 2013QTY DESCRIPTION Anfirmice wit Tom1 October 2012 4004001 November 2012 40040011 December 2012 4004001 January 2013 4004001February 2013 4004001 March 2013 4004001 April 20t3 4001 May 2013 4004001 June 20134004001August 20134004001September 2013 4004001Toted 4800TA 00GRAND TOTAL 4800

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 1996 D W ELECTRIC CO05288503 25 2013DATE INVOICE PO DESCRIPTION03 19 2013 201303197311 12 46711 16693 ELEC LLCRT RMAMOUNT61 00CHECK TOTAL 61 00KERR COUNTY700 Main Room BA106 SECURITY STATE BANK 8 TRUST 0 5 2 8 8 5KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDPAY SIXTY ONE 00 100 DOLLARSTO THED W ELECTRIC COORDER 33 0 PETERSON DRDATEAMOUNT03 25 2013 61 00VOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495D W ELECTRIC CO330 PETERSON DRKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46711319 2013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 1996 REQ 12 46711D W ELECTRIC CO330 PETERSON DRKERRVILLE TX 78028I HERESY APPRXE THE ISSUBNZE CF THISRI MASS CRCERI HERBY CERTIFY TEAT THE PMZNT OF THIS EN NLHAS BEEN ENTERED AMINSr THE tEEICNATED APPFCERIATICNAmaNIE ADD THAT THIS IIVTNNE IS WITHIN THEJDDMED THIS 19TH LAY C MARCHPUTLRIZFD AVAILABLE BA1PN OF SAM APPICERTATICN2013 Tim BB1lieriI IITS LEECTUPITCNT GL perPRICEMINT00 16693 ELFII Rr PM 16 675563 0809 SEE 00 61 00LPECR MyRIAL iO FIT BrICES IN SIB can KTJ0L 61 00APPRCYJED KR PURCHASELEPARINENT HEADTHIS ARI SE CREER IS APPRSVED HP PAYMENT IN THEPMCINT ThDICATED ABODELATE

InvoiceD W Electric Co330 Peterson DriveKerrville TX 78028 Date Invoice830 2573739 315 2013 16693Kerr CountyAttnMaintenance Dept700 Main StreetKerrville TX 78028QuantityDescriptionRateAmountLabor and Material to fit boxes in stage and connect61 00 61 00Service date 02 13Courthouse called in by Lonnie03 1913 0 15 RCVDThank you for allowing D W Electric Co to serve you Total61 00Electrical Contractor License Number 17580Regulated by The Texas Department ofLicensing and RegulationPO Box 12157 Austin TX 78711800 8039202 5124636599websitewww license state tx uscomplaints0

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 4552 DAVIS LAW FIRM052886PO03 18 2013 201303187258 22 46441 A10359 Dick 762103 25 2013AMOUNT400CHECK TOTAL 400PAYKERR COUNTY700 Main Room BA106 SECURITY STATE BANKKERRVILLE TX 780285495 KERRVILLE TX 78202TRUST0 5 2 8 8 6TREASURERFUNDFOUR HUNDRED 100 DOLLARSTO THEDAVIS LAW FIRMORDER STEWART DAVISDATEAMOUNT03 25 2013 400VOID AFTER 90 DAYSKERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495DAVIS LAW FIRMSTEWART DAVIS236 JUNCTION HWYKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46441313 2013SHIP TOISSUED TOKERR COUNTYVEND 01 4552700 MAINDAVIS LAW FIRMREQ 12 46441KERRVILLE TX 78028STEWART DAVIS830 792 2235236 JUNCTION HWY3 KERRVILLE TX 78028RASE CRLERClerkRBTHIS 13TH LAY OF Mai 2013I HEREBY APPRNIE THE LSSMI E OF THIS I HAY CERTIFY THAT THE PNE NI Cr THIS ENalvE TEHAS BEEN ENIERED PST THE DESIQNMID APPRIERIATICNPLCCtNIS AND THAT THIS IIJCLN EIS WITHIN THEAUTHORIZED AVAILABLE H41 NE OF SAID APPROPRIATIONPc in BrlewWITS EETKPFICN GL NIRICEPMXNr00 A10359 Dick 7621 10 435402 UMW APPr ATI Y ppiii c0eOD E R RASECam 6LEPARIMEN HEADTHIS RJR CRIER IS APPROVED FCR EAYNENT IN THEPM NT INDICATED ABOVEEE

ATTORNEY FEE VOUCHERyMust be submitted at time of plea in order to receive compensation1 Jurisdiction 2 CountyDistrict34a Number4 ProceedingCounty Court VJ5o Trial Juryo CCAL KERR5Style of Case The S of Texas6 Case LevelrIT ofo33o Trial by CourtPlea openteLPlea agreedvsj21p1 iIeMisdemeanorke elJuvenile vocation F AppealRevocation oCapital CaseM No Charges filed Othero Omer7Attorney Full Name 9 Attorney AddressSTEWART Include Law S DAVISFirth 10 Telephone PName if applicable8 State Bar NoDAVIS LAW FIRM 830 257 88512404964418a Tax ID 236 JUNCTION61 HWY 11 Fax158948812KERRVILLEFlat FeeTX 78028Court8Appointed30Services896 873012a Total Flat Fee13 In Court ServicesPne ictA4rvk aISHoursDateslS113 Compensationi13a Tota1 InCourt4 C1rj At1 I i3sRate per hour 70 Total Hours14Out ofCourt ServicesHoursrtp o f14a Tota1 Out of Court1 CompensationiJNRate per hour 70 Total Hours 115Investigator16 Ex rt Witness ctminiminimimmOther Litigation Exp 1Ll LWIITSiir CGRRECTiismi18 Time period for services red From Q t to19Additional CommentstDaternpttmountmount1 V0015aTotal InvestigatorExp rll116a Tota1 Expert W Exp17a TotaiI Other LitigationExp20Total CompensationClaimed21 Attorney Certification rtifcation4j Awith the lava of thethe undersigned attorney ce that theStateaboveof Texasinformation k 4 e an correct and in accordanceassistance of counsel to my clientFinal Paymento Partial Payment22 Approval by Presiding Judgecompensation and expenses claimed were naband necessary to provideSignaturex1 13DateFReason for Denial or Variation from Amountt SubmittedDate

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 0231 DEALERS ELECTRICAL SUPPLY CO05288703 25 2013DATE INVOICE PODESCRIPTION03 18 2013 201303187254 12 46642 AMOUNT1779204 0103 18 2013FUSE 201303187255 1012 46669 1779605 01 BULBS22121 76CHECK TOTAL 234 42PAYKERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUST052887KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDTWO HUNDRED THIRTY FOUR42 100 DOLLARSDATEAMOUNT03 25 2013 234 42KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495DEALERS ELECTRICAL SUPPLY COPO BOX 2535WACO TX 76702 2535

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46642 315 2013SHIP TO ISSUED TOKerr County Maintenance VEND 01 0231 REQ 12 46642700 Main Street DEALERS ELECTRICAL SU PLYKerrville TX 78028 PO BOX 2535830 792 896 9016 WACO TX 76702 2535I HEREBY APPR VE THE ISSLA E OF THIS I HEREBY FY THAT THE PMLNP OF IHIS ENCLNHPN EHKHASE CRIERTIM BLYATED THIS 15TH DAY OF MnICH 2013 Tim B0111 erHAS BEEN ENIERID PGII BT THE LESIGNIkIED APPPOPRIATICNPGCLLNTS AND THAT THIS ENaM3RAME 13 WITHIN THEPUIHCRI7 ED AVAILABLE BAIPNE OF SAID APPROPRIATTICNLIES T S RIPTICN GL PCt XNI PRICE PMx NI00 177920401 FUSE 10 10 511451 JAM REPAIRS 00 2103 113 1102 R C VDOPAL 217 00IEPARLM VP 17FCRAdrrvTHIS HSE CRIER IS PPPRNED FCR PAYNENr IN THEPI LxJ 1 INDICATED173DATE

dealers electrical supply ORIGINAL Page428 SCHREINER ST 830 896 0555 1Invoice 1779204 01PLEASE REMIT TO PO BOX 2535WACO TX 767022535 Invoice Date 03 01 13Customer NQ 440435S sKERR COUNTY COURT HOUSEOH KERR COUNTY COURT HOUSE Salesperson HOUSE ACCOUNT KL COUNTY AUDITOR 17 I COUNTY AUDITOR 17D P MAINTENANCEKERRVILLE TX 78028 4470 FAX 896 71370 KERRVILLE TX 78028 KERRVILLE TX 78028Tax CodeWhse1TypeOerxription Customer P0 ShippedVia Inside Salesperson17 1 900 TEXAS TAX EX JAIL WILL CALL JEREMY FLOYD yQuantityLineItem Description Unit Price UM ExtensionOrdered ShippedBO1 10 10 GOSA4J6 FRZ A4J6 600V CLASS J FUSE 21 700 E 217 00n 5 C F1zeorItTERMS VE OR 10THPROXIF AID ON PAY ttOR BEFORE 04 YOU SAVE 434 212 66 Total Due 2ONLY00

Ilob428dealers electrical supply DUPLICATE PageSCHREINER ST 830 896 0555KERRVILLE TX 78028 4470 FAX 896 7137PRINTED ON 02 2813 a 10S KERR COUNTY COURT HOUSE sPICK TICiCET1Ticket No 17792040131 12 SALES ORDER Order Date 02 27 13KERR COUNTY COURT HOUSE Customer No 440435L COUNTY AUDITOR 17 H COUNTY AUDITOR 17 Salesperson JEREMY FLOYDD MAINTENANCE P MAINTENANCET KERRVILLE TX 78028 KERRVILLETTX 78028O 0III 1100111111101111111111Req Date Given By Tax Code Customer POShipped Via SLSM Picked Checked02 27 13 900 JAIL WILL CALL 1701QLineItem Ordered BODescription Urit PriceLocatiUM ExtensionShipped1 10 10 GOSA4J6 FRZ A4J6 600V CLASS J FUSE 21 700 E 217 00PO1743602PON1779204SUBTOTAL 217 00SALES TAXI1100AI72Customer Signature 14 7178Total 217 00

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46669 312013SHIP TO ISSUED TOKerr County Maintenance VEND 01 0231 RQ 12 46669700 Main Street DEALERS ELECTRICAL SU PLYKerrville TX 78028 PO BOX 2535830 792 896 9016 WACO TX 76702 2535I HEREBY APHOJE TIE ISSLAN2E OF THIS I HEREBY CERTIFY THAT THE AMINT OF 1 IINZLNHRPNtEFUECHASE C DiR HAS EEEN ENTERED PL3EIIET THE LESIe n AP RERTATICNATE NIS AND THAT THIS IINZI NHWITHIN THETim Bonier AUIHCRIZED AVAUMEE EAIPNE OF SAID CNDATED THIS 15TH DAY OF MCI 2013 Tim Bol1ierCOATSLFR RIP1 iCNGL PIIXS NP iCE PMXNP00 1779605 01 EULBS 10 510450 REPAIRS MAINIfl NKE 0 00 222903 15 13A11 05 RC201EEPAF I IUDFJPdIIPPTHIS HJRIWSE CREEt IS APERY ED EZR r i a IN TF EPMDUNT INDICATED AECVEDATEouur34ur j

dealers electrical supply ORIGINAL Pagecb 428SCHREINER ST 830 896 0555 1KERRVILLE TX 78028 4470 FAX 896 7137Invoice 1779605 01PLEASE REMIT TO PO BOX 253506 13WACO TX 76702 2535 Invoice Date 03SsCustomer No 440435O KhRR COUNTY COURT HOUSE H KERR COUNTY COURT HOUSEL COUNTY AUDITOR 17 I COUNTY AUDITOR 17Salesperso HOUSE ACCOUNT KD MAINTENANCE P MAINTENANCEfKKERRVILLE TX 78028 KERRVILLE TX 78028IWhseITypeTax Code Description Customer P0 Shipped Via Inside Salesperson17 1 900 TEXAS TAX EX JEVENILE DETENSION WILL CALL JEREMY FLOYDxQuantityLine Or ceredItemShipped BODescription Uri t Price UM Extensioni1 10 10 PPLS7W8272PALTO PHIL PLS7W 827 2P ALTO 220 EA 22 20 ILf662it 45i94 fir tIiI TERMS VENDOR 10TH PROX L LkIF D P I D ON AND PAY04 10 13YOU SAVE 44 2r 6 Total Dwe 22 20OR BFFOR ONLY

lehou428dealers electrical supply DUPLICATE PageSCHREINER ST 830 896 05551PICK TICKETKERRVILLE TX 78028 4470 FAX 896 7137Ticket No177960501PRINTED ON 03 06 13 a 11 05 29 SALES ORDER Order Date 03 05 13S KERR COUNTY COURT HOUSE s KERR COUNTY COURT HOUSE Custoifler No 440435O COUNTY AUDITOR 17 H COUNTY AUDITOR 17 Salesperson JEREMY FLOYDDMAINTENANCE P MAINTENANCET KERRVILLE TX 78028 KERRVILLE TX 78028T0 EReq Date Given By Tax Code Customer P0 Shipped Via SLSM Pic Checked03 05 13900 JEVENILE DETENSION WILL CALL 1701tFLi neYYBinOrdered Qu Shippe c BO ItemDescription Location Uiit Price UM Extension11 10 10 PPLS7W8272PALTO PHIL PLS7W 827 2P ALTO Z 220 EA 22 20 4III 1SUB TOTAL 22 20SALES TAX 00k5f2AlCustomer SignatureTotal22 20i

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 5 2 8 8 801 3632 DISCOUNT TIRE 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187256 12 46370 7526740 tires213456 00CHECK TOTAL 456 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK 8 TRUSTKERRVILLE TX782o2DATE0 5 2 8 8 8AMOUNT03 25 2013 456 00PAY FOUR HUNDRED FIFTY SIX 100 DOLLARSwOID AFTER 90 DAYSTO THE DISCOUNT TIREORDER THE REINALT THOMAS CORPORATIONOF P 0 BOX 29851PHOENIX AZ 85038 8951KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495DISCOUNT TIRETHE REINALT THOMAS CORPORATIONP 0 BOX 29851PHOENIX AZ 85038 8951

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46370 312013SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 3632 R Q 12 463704010 SAN ANTONIO HWY DISCOUNT TIREKERRVILLE TX 78028 THE REINALT THOMAS CO PORA830 257 2993 P 0 BOX 29851PHOENIX AZ 85038 895I HEREBY APPROVE THE ISSCANCE OF THIS I HEREBY IVY THAT THE PM1NT OF 1 IlNTaIvERANCEPTJECHASE CEDER HAS BEEN ENTERED PGAINIST THE I SI DP APPROPRI CNrVickie Gartrell fDATED THIS 12TH LAY OF MATCH 2013 Kelly HofferALECUNIS PND THAT IRIS IITIIYBRPN E WITHIN THEPUTF 2IZFD AVAIIAHLE RAIPISE OF ID APPUTATICNUNITS EESCRWITCN GL PODaN1 O PMIJNT00 7526740 tires21315 611454 TIRES TIRE REPAIR 0 00 456 0003 1 51 3A08 8 RCVD1175456 00APPFOVEDPLEPARIM ENT HEADTHIS PURCHASE ORDER IS APPFOVED FOR IMMENT IN THEPNBLNP INDICALEP AB7VE

IPAGETIRETIREAMERICA S LARGEST TIRE STORE2 7526740DATE 02 13 2013CUSTOMER INFORMATION VEHICLE INFORMATION STORE LOCATIONKERR COUNTY TXS 18 03ACCT 2004566 PO 13 512700 MAIN ST 1180 JUNCTION HWYKERRVILLE TX 78028 KERRVILLE 1TX 78028830 792 2236 830 257 1160CODE CC QTY SIZE DESCRIPTION FET PRICE AMOUNTThe tire andor wheel you have chosen is different from the originalequipment provided with your vehicle and may change its handling or stabilitycharacteristicsFurther information is available from your Discount Tire salespersonUNITS 4 TAX ID 746001494TOTA 456 00CHARGH 456 00TENDERED 456 00APPROVEDJ 3iI3Remit payment toDiscount Tire CompanyAmerica s Tire CompanyPO Box 29851Phoenix AZ 85038 9851XComputer Generated CopyTerms Net 15 of the following onthCustomer SignatureFor Billing InquiriesCall 888 9439707gCardholder acknowledges receipt of goods andor services in the amount of the Total shown hereonand agrees to perform the obligations set forth in the Cardholder s agreement with the issuerdiscounttire comamericastire comSTATE OR LOCAL TAXES AND WHERE REQUIRED OR CHARGED ENVIRONMENTAL OR DISPOSAL FEES ARE EXTRA

WUNIPAGETIREANINIMSTIREAMERICA S LARGEST TIRE STORE1 7526740DATE 02 13 20113CUSTOMER INFORMATION VEHICLE INFORMATION STORE LOCATIONKERR COUNTY TXS 18 03ACCT 2004566 PO 13 512700 MAIN ST 1180 JUNCTON HWYKERRVILLE TX 78028 KERRVILLE TX 78028830 792 2236 830 257 1100CODE CC QTY SIZE DESCRIPTION FET PRICE AMOUNT10403 1 4 ST205 75R15C1 101 B CARLISLE RADIAL TRAIL RH 90 00 360 0080017 1 4 CERTIFICATES FOR FREE REPLACEMENT 16 00 64 0080224 1 WASTE TIRE DISPOSAL FEE 25080219 1 4 INSTALLATION LIFETIME SPIN BALANCING 800 32 0080402 1 4 VALVES ROTATIONS LIFETIME REPAIRS INCLUDEDDRIVER NAMEVINCEVEHICLE YEAR 2000VEHICLE MAKETRAILERVEHICLE MODELALLLICENSEPLATELIC PLATESTATERemit payment toDiscount Tire CompanyAmerica s Tire CompanyPO Box 29851Phoenix AZ 85038 9851XComputer Generated CopyTerms Net 15 of the following onthCustomer SignatureFor Billing InquiriesCall 888 943 9707gCardholder acknowledges receipt of goods andor services in the amount of the Total shown hereonand agrees to perform the obligations set forth in the CardholdOr s agreement with the issuerdiscounttire comamericastire comSTATE OR LOCAL TAXES AND WHERE REQUIRED OR CHARGED ENVIRONMENTAL OR DISPOSAL FEES ARE EXTRA

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 0 5 2 8 8 901 3378 DUMPSTER DUMPERS INC 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187257 12 46295 76065 WASTE PU313 120 00CHECK TOTAL 120 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE052889AMOUNT03 25 2013 120 00PAY ONE HUNDRED TWENTY 100 DOLLARSVOID AFTER 90 DAYSTOTHE DUMPSTER DUMPERS INCORDER 1600 BROADWAYOF KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495DUMPSTER DUMPERS INC1600 BROADWAYKERRVILLE TX 78028

DUMPSTER DUMPERS INC Invoice 760651600 BROADWAY Date 03 01 13KERRVILLE TX 78028 Customer 124830 896 6050KERR COUNTY ROAD BRIDGE KERR COUNTY RO 10 BRIDGE4010 SAN ANTONIO HWY SPUR 100 YARDKERRVILLE TEXAS 78028 INGRAM YARDKERRVILLE TX 8028 TermsDUE ON RECEIPTQuantity DescriptionAmount1 3yd Dumpster Serviced 1 week 68 0012yd Dumpster Serviced 1 week 52 00Thank YoullIIIIIIII4Slo3SALES TAX CHARGED ON THE ABOVE ITEMS Dotal 120 00

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 5 2 8 9 0013514 ELLISON RICHARD L 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187259 12 46461 B12185 Reynolds 11 1924 3000CHECK TDTAL 3000KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THREE THOUSAND 00 100 DOLLARSSECURITY STATE BANK TRUST 0 5 2 8 9 0KERRVILLE 7X78202DATEAMOUNT03 25 2013 3000VOID AFTER 90 DAYSTO RICHARD LORDER E ASSOCIATESPCOF 327 EARL GARRETT STE 106KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ELLISON RICHARD LASSOCIATES PC327 EARL GARRETT STE 106KERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46461 313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 3514 REQ 12 46461700 MAIN ELLISON RICHARD LKERRVILLE TX 78028 ASSOCIATES PC830 792 2235 327 EARL GARRETT STE 106KERRVILLE TX 78028I HEREBY APPFU E THE ISSLPME OF THISHRQASE CRIERClerkRbEAT THIS 1311 DAY OF NAFCH 2013 Resin BurleaI HEREBY CERCIFY THAT THE PMXNT OF THISIIN NERN LEHAS BEEN ENIERID PC7LINbT THE EESIC1AIED APERDPRIATICNWS AND THAT THIS ENELNEBANCE 13 WITHIN THEPUIHCRIZEID AVAIZARTE BALE OF SAID APPRUPRIATIcN11II IS 1E zmTTCN GL ASCOLINT PRICE PM NT00 B12185 Reyrolcis 11 192 10 436402 CCJRF APPT ATTORNEY 00 3000IC7TAL 3000APFtR RFCHASEIE PAR PENT HEADTHIS FI REASE CRIER IS APPRMD FOR PANT IN THEPM1NF INDICATED Ba1EDATE3

1 Jurisdiction 2 CountyAttorney Fee VoucherI Came Numtxx l Kunst 4 Prot Wings1Nstrict Cuantyab C304 ITrialJury nrlEnact0Counly Court al 1J i CargatnCourt 0i atql3 In t cos olStateel rex ul vI R6 arelvetFelony Mis Juvenile Appeal Capital CasaRevocation Felony Revocation Miskmnanar Nu ChargesPC QtJb PKP exD wSFiled Other7 Attomey full Name 9 Atk ituy Address Include Law Firm Nome ifPt10 TelephoneA2 U C Ql L ShcablL12i 1 4U01 State B F umhrr 8a Tax ID NumberPO Mfc t fI11 d 0vl o o o e1bob t4 4 k l CZl2 Flat Fee Court Ap sled Services 12a Total Flat Fos13 to Court Services Hours Dates 13a Total In CourtCompensation111MMONTLRilFPAINIIIIMMIIIIIIRate per Hour Total hours tfi14 Out at Court Servime s 14 Total Out of Coedaatpaas llicaLIIIMINKO Nillf711111111Z3rho I121111 Villhiliiii M1r13 aveatftattere111043Ss Total aveatigstar16 Wert Witness Amount 6a otal 6xpet Witness117 Other Litigation Lspeases Amount7a Total Other Litigation11 Time Period service Renders Fro1 a 1olto S19 Addld eaa CommentsOuse1 Total CompensstionExpenses Calmed21 Attorney Cediikaticn 1 the certityr that the above information is true and direst and in with the laws of theState of Texas The compound were removable and necessary to vide effective assistance ofr4 Foul Payment PartialItr147ewFt22 SIGNATURE OF PRESID I t i 4Alr1F r RReasonfur Denial or Variutiunt is8 aorttaintr pages is a full bye and cof recordiIny acopy of the ofginallearti 720xData3a O o6kawr 21412 1 w m Inch DatttByROBBIN BU I srr

Matthew L Ferrara Ph DClinical and Forensic Psychology2500 West William Cannon Suite 703 Austin TX 78745Tele 512 708 0502 Fax 512708 0557To 198th District Court of Kerr CountyFrom Matthew L Ferrara Ph DInvoice and Billing FormSubject State of Texas vs Dan William Reynolds B12185Date February 4 2013DateServiceFeeRunning1119 12 Conduct evaluation and write report 2500U500020413 Consult with attorney and testify 5003 000Signed Electronically 94attbaw L Terry ciojfq Grand Total 3000Tax ID26 2383218iiiI11411NNnti10N tor1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 5 2 8 9 1014601 FAWCETT SALLY MARIE 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187260 12 46325 PAE Feb 2013 Tutor Serv 180 00CHECK TOTAL 180 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND0 5 2 8 91SECURITY STATE BANK 8 TRUSTKERRVILLE TX 78202DATEAMOUNT03 25 2013 180 00PAY ONE HUNDRED EIGHTY 100 DOLLARSVOID AFTER 90 DAYSTO THEFAWCETT SALLY MARIEORDER 600 FLORENCE STOF KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495FAWCETT SALLY MARIE600 FLORENCE STKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46325 308 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4601 REQ 12 46325700 MAIN FAWCETT SALLY MARIEKERRVILLE TX 78028 600 FLORENCE ST830 792 2235 KERRVILLE TX 78028I HEREBY APPRYVE THE NM OF THISI HAY CERTIFY TEAT TIE PM INr OF IRIS IIQ JVHRFNERRHIS CREE2R H S BEEN FNEER D POONST THE IESIGA TEDD APPROPRIATION01 gs OamIIFD THIS E TH Ili OF Mai 2013 Jasrn t ivisPDSINIE PNJ TEAT THIS ECU MATE IS WITHIN THEPUIII R2ED AVPUP E BALANZE OF SAt AT IATICNINDSLE3C ITCN GL P Nr RICE NUM00 FAE Feb 2013 Itaar Sezv 10 570553 CEN RACr SERVICES D00 180 0071E Service Feb 4 11 and 253 2 hr sessicns6 1 s @ 30 1 18003 11 13P03 56 RCVDmax 180 00APPECVED I R ARCEASE4IEPDTHISAEASE GRE R IS APRCVED RR F INENF IN THEANEWPRXELAZES

Kerr County Juvenile ProbationINVOICEDepartment3499 Legion DriveKerrville Texas 78028Phone 830 8969013 Fax 830 3155885 DATE FEBRUARY 26 2013TO MONTHYEAR FEBRAARY 2013Sally Fawcett Program Probation AssistingEducationDESCRIPTIONAMOUNTFebruary 4 20132 hours x 30 00hour 60 00February 11 20132 hours x 30 00hour 60 00February 25 20132 hours x 30 00hour 60 000 6 70PAt60TOTAL 180 00

I11KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 0737 FEDERAL 052892EXPRESS03 25 20131DATE INVOICE PODESCRIPTION03 19 2013 201303197334 1246708 Inv 2 207 26313AMOUNT27 9611i144CHECK OTAL 27 961I1IKERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUST052892KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDPAY TWENTY SEVEN 96 100 DOLLARSTO THEFEDERAL EXPRESSORDER FEDERAL EXPRESS CORPORATIONOF P 0 BOX 660481DALLAS TX 75266 0481DATEAMOUNT03 25 2013 27 96OID AFTER 90 DAYSiirspKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495fFEDERAL EXPRESSFEDERAL EXPRESS CORPORATIONP 0 BOX 660481DALLAS TX 75266 04811isikI

91P U R C H A S E O R D E R114R1PURCHASE ORDER 12 46708SHIP TOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235Kerr CountyISSUEDTO319 2013VEND 01 0737REQ 12 46708FEDERALEXPRESSFEDERAL EXPRESS CORPQRATIOP 0 BOX 660481DALLAS TX 75266 0481I HEREBY APPROVE THE ISSUAME OF THISFLPCHFM GREERDiane BolinDUES 19TH DAY OF2013I HEREBY CERTIFY THAT THE ANEW 0F THIS ENUNERANTEHAS BEEN ENTERED AGAINST THE CESIC3 1IFD APFROPRIA IICNAMOUNTS AND MAT THIS ENDLNERAN ZS WITHIN THEAUIHORI7 AVAlART E BZIIANCE OFDiane BolinAPPRDPRIATICN1UNITS EESCIRIPITON GL PITCUNPPRICEPNELET00 Inv 220726313 10 402309 POSTAGE 00 27 96Shippin0 fees for 42 to Hart InterciviceplTOTAL 27 96DAPPRSVED FOR RUSEtEWtthjahj LSL kPAFdAIIVP HEADTHIS HR1PaGvCR R Is APFRJVFOR FOiyma TP IN THE07 PNLX VP INDICATED ABOJE0 3q DATE3 g 3

1i1Invoice Number Invoice Date Account Number Page2 20726313 Mar 14 2013 4682 192 3 1 of 3Billing AddressKERR COUNTY TAX ASSESSOR OFCDIANE BOLINFedEx Tax IDi71 0427007Shipping AddressKERR COUNTY TAX ASSESSOR OFC700 MAIN ST RM 124700 MAIN ST RM 124 KERRVILLE TX 78028 5326 Invoice Questi rjsKERRVILLE TX 78028 5326 Contact FedEx Avenue ServicesPhone80 11622 1147 MSa 76 CSTFax 80 548 3020comInvoice Summary Mar 14 2013 Internet fedexFedEx Express ServicesTransportation Charges636Special Handling Charges Total 21 60Charges USD 27 96TOTAL THIS INVOICE USD 27 96Other discounts mayYapply11ILDetailed descriptions of surcharges can be located at fedex com 1i0yoa 30qoae

1I11IIFedEx Express Shipment Detail By Payor Type OriginalPicked tqr Mar ilk 20T3Payer ShipperDistance Based Pricing Zone 2Invoice Number Invoice Date Accou Number2 207263131 Mar 14 2013 4682 7192Cost Ref NO REFERENCE INFORMATIONRef 3ReL 21Page3 3 of 3Automation USABSenderTracking ID 869448402070 RecipientService NADENE ALFORDAPRIL KLEINType FedEx Standard Overnight KERR COUNTY TAX ASSESSOR OFCPackage Type Customer HART INTERCIVICPackaging 700 MAIN ST RM 12415500 WELLS PORT ORKERRVILLE TX 780285326 USZonea 9 es 02AUSTIN TX 78728 URated Weight 50 Ibs 23 kgsDeclared Value USD2700Transportation ChargeDelivered Mar 07 2013 13 22 Fuel 636SurchargeSvc Area AlCourier00Pickup ChargeSigned by DAUBREY0Declared Value ChargeFedEx Use 006500890 0010307 Total 21 60ChargeSD27 96Shipper Subtotal U D 27 96Total FedEx Express U D 27 96F11p41irfP107201 0000336520001 0087428

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505289301 3439 FERGUSON BRETT L 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187261 12 46436 Al2550 Roe 103214 1732 50CHECK TYPAL 1732 50KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 052893KERRVILLE TX 78202DATEAMOUNT03 25 2013 1732 50PAY ONE THOUSAND SEVEN HUNDRED THIRTY TWO 50 100 DOLLARSVOID AFTER 90 DAYSTOTNEORDERFERGUSONATTORNEY A T LAWLKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495FERGUSON BRETT LATTORNEY AT LAW327 EARL GARRETT STE 104KERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46436 313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 3439 REQ 12 46436700 MAIN FERGUSON BRETT LKERRVILLE TX 78028 ATTORNEY AT LAW830 792 2235 327 EARL GARRETT STE 04KERRVILLE TX 78028I HEREBY APPR 1E THE ISSUIANZE OF THISRICHME CRSOlerlrbDATED THIS 13TH DAY OF MARCH 2013 Rrbin BurlaaI HEREBY CaTIEY THAT THE PMINT OF THIS EIiaNHPMEHAS ELI EDIIERED PO1IN5P THE LESIGNAIED APPROPRIATTCNPUNPS AND THAT THIS ENUMEN LE 13 WITHIN THEAMKB AVATT ART E RATAKE OF SAID APPRIRIATTCNCIJTIS LESCRTPTICN GL PLU1NT PRICE PMXNP00 Al2550 Poe 10 3214 10 435402 CIFP APPT ATICENEY 00 1732 50TCTAL 1732 50LiDEPAFQNENP HE DDDOEft APSETHIS HPSE CRIER IS APPFF3JED FUR PA 141TT IN THEI4 NP INDICATID PA CBELATE

Attorney Fee Voucher1 Jurisdiction2 County 3 Cause NumberXOffenseDistrict County 4 ProceedingsA 12550f l TrialJury i J TrialCourtA 12551County Court at Law KerrAl2 676Al2 677Court 216Al2 678OtherAl2 679 Al2 680 Al2 681 Al2 6825 In the case ofState of Texas vPaul Douglas Roe6 Case LevelFelonyI Misdemeanor 1 Juvenile HAppeal Capital CasePleaOpen i1PleaBargainRevocation Felony1Revocation Misdemeanor I No Charges Filed I Other7 Attorney Full NameBrett L FergusonAttorney Address Include Law Firm Name ifApplicableBrett L Ferguson8 State Bar Number 8a Tax ID Number24040889 327 EGarrett STE 104Kerrville TX 7802812 Flat Fee Court Appointed ServicesAssociates10 Telephone830 8952544I I Fax830 89533532a Total Flat Fee13 In Court ServicesPleaHours Dates 3 Total in Court1Sv ANp o sr 2 1 Y ompensationRate Per HouroU 1 CIA ONioluaie 3li1 is rc i Or 3Total Hours70 00 I Ntt 3tprrtOot3 r 3uRLEW L14 Out of Court Services t U0ut y T F 14a Total Out of Court70 0015Letter of repConfer with clientMotion to reduce bailRate Per HourTotal Hours70 00 23 75InvestigatorFILEDTr 45 ilk I eI 11 102125103121 iAtPt 4qsompensationS 662 50a Total Investigatorpenses16 Expert Witness 1BOBBIN Amo rrMI1W17 Other Litigation Expenses rfrj ZI AmountT Xv41 a Total Expert Witness1 a Total Other LitigationE penses18 Time Period of Services Rendered From19 Additional CommentsDateTotal Compensation andnsesClaimed7 321 Attorney Certification I the eundersigned attorney certify that the above information isState oftrueTexas The and correct and in accocompensation and expenses claimed werewith the laws of thereasonable and nec ary to provide effective assistance of co selFinal Payment1Partial Payment 4lb 72 iS1 atur3D22 SIGNATURE OF PRESIDING JUDGEReasonfor Denial or VariationtoDatecunt Approved2l 13 7c9r

tAttorney Fee Voucher Continuation SheetIn Court Services Hours DatesOut of Court Services Hours DatesConfer with Blake 5 10312Confer with Blake 5 10912Confer with Blake 5 101012Confer with client 1Confer with Blake 5Confer with client 1Review indictments with client 110101210 11 1210241212712Letter of rep onremaining cases 5 121412Confer with client 1 121412Prepare and file waiver on cases 75 121412Review reports 4122012Review reports 325 1221 12Review reports 575 122212Email Lucy 25 2413Read email from Lucy 25 21213Confer with Client 121413Confer with Lucy 25 21413yger1J

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 5 2 8 9 401 101 FERRELLGAS LP 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187262 12 46569 ACT 45720744 3413 GAS 566CHECK TOTAL 566KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 5 2 8 9 4KERRVILLE TX 78202DATEAMOUNT03 25 2013 566PAY FIVE HUNDRED SIXTY SIX 66 100 DOLLARSVOID AFTER 90 DAYSTO FERRELLGAS LPORDER P 0 BOX 1 7 3 9 4 0OF DENVER CO 80217 3940KERR COUNTY700 Main Room BA106KERRVILLETX 780285495FERRELLGAS LPP 0 BOX 173940DENVER CO 80217 3940

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46569 314 2013SHIP TO ISSUED TOKerr County Animal Control VEND 01 1017 REQ 12 465693317 Loop 534 FERRELLGAS LPKerrville Texas 78028 P 0 BOX 173940830 257 3100 DENVER CO 80217 3940I HEREBY APPRY E ITIE IS SC CF S I HEREBY CEEIIT Y T E AMINP CFTHISE1J PNPURMASE CFd R HAS IIQ ENTERED PGzlBT THE DESI APP OPR CNACCNIS ADD 1HAT THISEN 111MM IS WITHIN THEJanie 4dzitt PUIRRtZED AVAIL E E BAT NE CF SATE APPAOPRIATICNIATED THIS 144 1 y CF Nei 2013 Janie WittLILTS EESCEUITICN GLPI MNP PpTCF MINT00 per 457207443413 CAS 10 642440 tJP LLTLES C 00 56603 14 13AC9 50 RZUIg1L 566APPICJED FIERCTHIS PULSE C1 IR IS APPFCKED RR PAYMENT IN EEPMxNr INDICATED ABOVEIli 3 11

LMIM L 114 C 1 1 3ASwww ferrellgas comDUPLICATE COPYINVOICEDate 03 04 2013 14 26Account 45720744Truck D419Driver Sam SCustomerPOSold ToKERR ANIMAL SHELTERANIMAL SHELTER3317 LOOP 534KERRVILLE TX 78028Order 1075348236Priding 81Qty Price AmuSTANCE CHECK MET1 ea 00 0PANE INDEX195 4 gal 290 566 61Subtotal 566Taxes 00Total 566ALL SALES FINAL PER TERMS OF OUR AGREEMENTncMIl PAYMLNI 10 FERRLLLGAS PO BOX13940 ULNVLR LO 80217 3940INCLUDE YOUR ACCOUNT AND ORDERIE INVOICEOR A COPY OF THIS INVOICE WITH PAYMENTCustomerSignatureProduct has been odorizedUN1075 Liquefied Petroleum Gas 21Become a name behind the flameApply tuday for seasonal emplunl with FerrellgasGo to www ferrellgas cumjub openings1

KERR COUNTY 700 Main Room BA106 KERRVILLETX 7802854950 5 2 8 9 501 1402 FIVE STAR RENTALS SALES INC 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187263 12 46681 97223 EQUIP RENT3151 48 00CHECK TOTAL 48 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND0 5 2 8 9 5SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT03 25 2013 48 00PAY FORTY EIGHT 00 100 DOLLARSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495FIVE STAR RENTALS SALES INC1510 MEDINA HWYKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46681 312013SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 1402 RQ 12 466814010 SAN ANTONIO HWY FIVE STAR RENTALS SALIKERRVILLE TX 78028 1510 MEDINA HWY830 257 2993 KERRVILLE TX 78028I HEREBY APPRIVE 713E LSSUDKE OF THIS I HEREBY CEFTIEY THAT THE PMUNI OF 1 ENJ1RGSE CRDERVickie GartrellHAS BEEN ENTERED P T I EI THE Ie m IMO APPRDPRIATICNATEUNTS AND THAT THISDATED THIS 15TH DAY OF NAFCH 2013 Kelly HofferAUI tRIZID AVA1TARTE laALANtE OF AID AP8FWITHIN THEIENIIIITS LESCKPITCN GL TOCCUNT O PM UNT00 972231 F JIP RENT315 15 611460 g3JIPMINT RENTAL 0 00 48 00tJI7L 48 00ALliPAR HEADk 1THIS RFC AE ORDER IS APPROVED FOR IPMXNT INDICATED ABJJEDDTEZ 1 12NT IN THE

03 15 2013 12 15 F i ve Star Rental s Sale sFAX 830 896 0290 P001Five Star Rental SafesStatus GI ed1310 Wins Ivy 1130406 02 pnona Involca IP 01 201Kerrv0M TX 70023 0304004290 fim Invtaca D 3411 12013warefiestotenenielcom Date Out 31 012013 1203PKERR CQQNTY ROAD 3 ORKIG4010 SAN ANTONIO HWYialt20 4003Contract MNCAMP VERDE EAST0Oporator LLE WHEEI ERTan On 4 ntKarrvOte TX T0000 PO 0 134115 4 0SAMEOtY Kt ttema RONtleri New Status Returned rtge PtleI I v tee E flq VidtkATOR CONCRETE Et EC W OE303 Retuned 3 3I 45 04IPicked Up By DETERPlease pay from Invoice Net 10 DaysRENTAL CONTRACTN3 4g 00 Me 4014 010 ommtoItIo0144111 Om V tartcOltons tr340 Ites40 0tttotot tram ad lettely4o toe or doneee ate egad iLlt tAntataank Seaton These toot Prtitm04a mat at ate weed REA011140a0 iwostrwo4 4rte trt krotrom ottypwly natty sue Po Id mason atecautrusea at teFA ot WOK ea tetot etp gImo a a mureakoN ofovproaavt ortourret tea top taif2 tle taw arntitjel may lie70 rtmonftton NI44 21441444 MAWS1214101 4eit 1040500101 NM 03 UN RIXaortav ow I eke mad torat aim ta et ento at tte weedELANeget48 000110 41124 kW 0044 11c 0013441megy t twee 040talec C etragSO 00SIGNATUREIl ononl r4 A e 4 il uN1S9I 5 L I L14t40is006041100Tea Z et so 00T 40 TM 041100001411401 NTME 41 00Prude an315 201 31 0 48 an Mon Fri 710am to 5prn w Sal 6 am to 12 NOON 1 Ctose0 54 141 tittadAtettion 44 tn totom414 VYSACI7 MON POO 41 OP AttF0444 CCCC tM

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 54950 5 2 8 9 601 0387 FREDERICKSBURG EQUIPMENT 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187264 12 46682 96525 PARTS313323 53CHECK TOTAL 323 53KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE0 5 2 8 9 6AMOUNT03 25 2013 323 53PAY THREE HUNDRED TWENTY THREE 53 100 DOLLARSVOID AFTER 90 DAYSTO THEFREDERICKSBURG EQUIPMENTORDER 1875 SOUTH US 87OF FREDERICKSBURG TX 78624KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495FREDERICKSBURG EQUIPMENT1875 SOUTH US 87FREDERICKSBURG TX 78624

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46682 312013SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0387 RQ 12 466824010 SAN ANTONIO HWY FREDERICKSBURG EQUIPM NTKERRVILLE TX 78028 1875 SOUTH US 87830 257 2993FREDERICKSBURG TX 78 24I IIE EBY APPROJE THE I OF THIS I HAY CERTIFY THAT THE PMUNT OF 1 ENZU I3aRJR MEERVickie G rLre lHAS BEEN ENTERED AGAINST THE IESIe 4DI APPROPRIATTCNPCCOUNTS AND THAT THIS II CLI E WITHIN THEAUTHORIZED AVA TTARTF HI1 TPILS 151H LAY OF MCI 2013 Kelly HofferOF BAID APPRDPRATICNUNITS T 3 IPIT N GLNT CE A EUNI00 96525 PIS31315 611450 DTIPT4 NT REPAIRS 0 00 323 53TD AL 323 53APr Vrr ile ryPaw 11 a HEADikilTHIS PURCHASE CFCER IS APPFOVED FOR PAMNT IN THEPM1NT INDICATED ABOVE

O1875 SOUTH US HWY 87Q 110FREDERICKJOHN DEEREB097753S 7862450708AEW HOLLANDKERR CO ROAD BRIDGE4010 SAN ANTONIO HWYKERRVILLE TX 78028FREDERICKSBURG EQUIPMENT880 2572SOLD TO FAX 830 9970862PAGECASH CHG FP1C577Hi1ACCT NO36680SALESMAN PURCHASE ORDER NO RO NO PL NO INVOICE DATE TIMEDP 13545 302742 032013QUANTITIESORDEREDIaOISHIPPEDPART NUMBERDESCRIPTIONVENDORPMINVOICENOPRICESBIN LOC1 I965251 0 1 N R105256 PIN 105 27 81 27 811 0 1 N R105256 PIN 105 27 81 27 811 0 1 N RE243206 CENTER LIN SR 267 91 267 91rg yNO RETURNS AFTER 45 DAYS WORECEIPT NONE ON ELECTRICALiSHIP DESCRIPTION ACCOUNT AMOUNTVIAPARTS TAXABLE 00TERMS NET CASH M accounts due and payable 1Gillespie County Texas by 10th of the month followingpurchase 1 12 FINANCE CHARGE per month 18 ANNUALPE RATE will be addedNONTAXABLE 323 53from 1st of the month following purchases on overdue accounts 100 minimum charge 20 Restockingcharge on all pans returned EXEMPTION CERTIFICATE The undersigned hereby daims an exemptionFREIGHT 0from payment of taxes under Chapter 20 Title 122A Limited Sales and Use Tax for the purchase of thetaxable items on this invoice This Exemption is in accordance with Comptroller of Public AccountsLABOR HOURS 00 00 tRuling 016 Agriculture Animal Life Feed Seed Plants and Fertilizer I understand that i will be liablefor the payment of the Limited Sales and Use T 1 use the items in some manner other then inSALES TAX 1D 7460014 00 hcompliance ith Ru g 016 abil iI be based on the price paid for the taxable itemsImdeiftMeHUrp nwice noneiign IP PLEASE PAY THIS TOTAL 323 53ht c 2006 Has SymmsiAPPRVED6 3 IS I

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505289701 5056 FULLER DEBRA L 03 25 2013DATE INVOICE PO DESCRIPTION AMOUNT03 18 2013 201303187265 12 46490 13139A 2736 CPS 315 0003 18 2013 201303187267 12 46487 12803B 10 1836 CPS 910 0003 18 2013 201303187270 12 46474 1244B Deese 11 3020 266 0003 18 2013 201303187271 12 46457 J12 34 10 12311 13 905 00CHECK TOTAL 2396 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 5 2 8 9 7KERRVILLE TX 78202DATEAMOUNT03 25 2013 2396 00PAY TWO THOUSAND THREE HUNDRED NINETY SIX 100 DOLLARSOID AFTER 90 DAYSTO THEFULLER DEBRA LORDER DEBRA L FULLER ATTORNEY AT LAWOF 819 WATER ST STE 151KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495FULLER DEBRA LDEBRA L FULLER ATTORNEY AT LAW819 WATER ST STE 151KERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46490 313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 5056 R Q 12 46490700 MAIN FULLER DEBRA LKERRVILLE TX 78028 DEBRA L FULLER ATTORNEY AT830 792 2235 819 WATER ST STE 151KERRVILLE TX 78028I HEREBY APPROVE THE ISSUTME OF THIS I HEREBY CEKTEY THAT THE PMD NP OF THIS FN LI PNERASE CRIER HAS BEEN INPERED Pf hET THEIE SIC3arm APPREPRTATICNCLerkPBLA1EE THIS 131E DAY OF MaPCH 2013 Rd bin Br1ewPLCOLNPS AND THAT THIS IINCLNE PNE I3 WITHIN THEAJIW IZED AVAILABLEHIAKE OF SAID APAROPRIATTCNWETS EETRIPPICN GL PAP PRICE PM1NP00 13139 2736 CPS 10 407403 CRP APPP CIVIL ATTY 00 315 00TOI7L 315 00i y ECR PtSEti v KAeg24CEPAR EPENP HEADTHIS RRIASE CRIER IS APPROVED FOR PAPINT IINDICATEIDDATE3NP IN THE

Avid b camAttorney ree voucnerI Jurisdiction 2 County 3 Cause Number Offense ProceedingsI District rCounty Tria1Jury ETrial CourtEtiounty Court at Law n n 2PleaOpen 1it1 3Q 1Plea BargainLCourt a IJ l 1CSI ICS5 In the case of Irate4 Ttwa8vs j CU6 Case Levelr Felony Misdemeanor Juvenile rRevocation Felony 0 Revocation Misdemeanor No Charges tiled Q Othpital caseApppee 1 a7 rn y Full Name 9 Attomey Address Include Law Firm Name if 0 TelephoneQ jY y wYitAPplicabl a 04448a State Bar Number 86 Tax ID Number ZP 1 FaxaonJ l To a IQ12 Flat Fee Court Appointed Service I f a Total Flat Fee13 In Court Services Hours Dates 13a Total In CourtSee attached time sheet a a ompensationRate PeretHour 0 1Total HoursI 0containing pages is a full true andcoldAttest20 13RAOClerkJ V Kerr County Texas0014 Out of Court Services Hours Dates 14a Total Out of CourtSee attached time sheet See attached Exhibit A CompensationRate Per HTotal Hoursr sCv111 515 Investigator AmountFILED 31 n 201I5aVotal Investigator Expenses16 Expert Witness gk0cm AmountROBBIN BURLEWunty TXDistrict Glerx KerrI6aotal Expert Witness Expenses17 Other Litigation Expenses By0DeputyI8 Time Period of Services Rendered Fromas14446 5P19 Additional CommentsAmountI7a oral Other Litigation Expenses20 Total Compensation and ExpensesCl madi5 6J v21 Attorney Certification 1 the undersigned attorney certify that the above inf tion is true and correct and cc ce with the laws f the State of Texas Thecompe1vcatk n d expenses claimed were reasonable and necessary to provide ve assi ce of coupsr Final Paymeni Partial Paymentf3Sigmar t22 SIGNATURE PRESIDING JUDGEReasonlsl for denial or satiationd363 bd 7 j sI16143Am unt ApprovedOh

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P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46487 313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 5056 REQ 12 46487700 MAIN FULLER DEBRA LKERRVILLE TX 78028 DEBRA L FULLER ATTORNEY AT830 792 2235 819 WATER ST STE 151KERRVILLE TX 78028I HEREBY APPEOJE THE ISSUANTE OF THIS I HEREBY C MTFY THAT THE PM7Nr CF HIS IIIINERPIQEPIFCI SSE MEERHAS BEEN ENIERED PLAIrST THE LESIGNATED APEROPRIATICNPUNTS AND THAT THISIS WITHIN THEQerkPbPUIWRI7ED AVAEPB E EALAKE OF SAID APPFCFRIATICNDATED THIS 13TH DAY OF Ml kC HI 2013 Rhin BurlewLISTS LERIPPICN GL PLCSXNP HZCE PM II00 12803B 10 1836 CPS 10 407403 CRT APPT CIVIL ATTY 00 910 001UThL 910 00EEPARLMINr HEADDOFUR FUOIASE6GSTHIS RJR CRLER IS APRR JID FCR 9AI1vENr IN THEPM tNr INDICATED AECVELATE t3 3

Attorney r ee v oucnerJurisdiction 2 County 3 Cause Number Offense Proceedings iJ District fCounty GTrial Jury ETrialCourt 3County Court at LawaO enf7 Plea BargainCourt ICI kedArr I UOb C095 In the case of Sku AreIi 1s4 Cb 1LZ6 Case LevelFelony f Misdemeanor Juvenile Appealc seRevocation Felony Revocation Misdemeanor No Charges tiled r 3 ether 11p7 ttorney Full N 9 Attorney Address Include Law Firmm Name if 0 Telephone0f ACplicablej 1sl8a State Bar Number 8b Tax ID Number 6tCCVe rrl iql e1 3EOIr a 611 FaxCla 61305 419 112 Flat Fee Court Appointed Services 2a Total Flat FeeiIn Court Services Hours Dates13a Total In CourtSee attached time sheet See attached Exhibit A CompensationRate Per HourTo Hours1 0 40 COlc Out of Court Services Hours Dates 14a Total Out of CourtSee attached time sheet See attached Exhibit ACompensationRate Per Hou Total Hoursst 0ofbInvestigator Amount 15a otal Investigator ExpensesitZtCERTIFIED TRUE AND QORREThe docume t to which this ce sisCC16 Expert Witness copy of the original fa and of racord in y office Amount1 i JuI pmROBBIN BU LEVY District ClerkKerr County T17 Other Litigation Expenses Amount16aI 7aotal Expert Witness Expensesotal Other Litigation Expenses18 Time Period of Services Rendered From 0k Sily VI 1 3 3 f19 Additional Comments 20 Total C m ation and ExpensesC imedO dU21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the State of Texas Thecompensation and esweres claimed were reasonable and necessary to provide effe ve assistance of counseLE Final Payment NPanial Payment66Sia ea111Climminommis22 SIGNATURE 11 PRESIDING JUDGE A unt Approvedi 2 36i 3Rersonlst fordal cn or variationGLk I4FILED I 20 3A1ODc4MROBBIN BURLEWoD ClerkKerr County TXc fye 4 SvX3riv 1 utv NNr

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P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46474 313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 5056 R Q 12 46474700 MAIN FULLER DEBRA LKERRVILLE TX 78028 DEBRA L FULLER ATTORN Y AT830 792 2235 819 WATER ST STE 151KERRVILLE TX 78028I HEREBY APHO E THE ISSL OF THIS I HERBY FY TRAP THE PMXNT OF THIS EN11 PR N ERJFC 1SE MEERCter14RBDATED THIS 131H LAY CF MaICH 2013 Resin air1 aHAS BEEN ENIERED PLPI16T 1HE ESIG1ED APPRDPRIATICNP TCLETS PND THAT THIS ENCUvERANCEIS WITHIN THEPUIBCRIZEDAVALLABLEBIPN E OF BRIE APPROPRIATIONWITSLES RIPTICN GL PLCOINT PRICE PMXNT00 1244B Lase 11 3020 10 407403 CRC APPT CIVIL ATIY 00 266 00Tam 266 00HEAD7 DI FCR RAS Etaet 4iyx 4THIS MI CEASE CREER IS APPROVED FCR PANT IN THEPMXNT INDICMEB ABA ELATE3 t33

Attorney ree voucner1 Jurisdiction 2 County 3 Cause Number Offense J ProceedingsDistrict County TrialJury CTrialCourtCCounty Court at Law 71 PleaOpen 0 Plea BargainCourt9 1try IA NP3 t5 In the case of tltiiii6i Ji6 Case LevelFelony 0 Misdemeanor 0 JuvenileC Appe t caseRevocation Felony Revocation Misdemeanor 0 No Charges tiled Othe7 tto y Full Name 9 Attorney Address Include Law Firm Name if 0 Telephonern Applicable a64It K 18a State Bar Number 8b Tax ID Number O n 5L611 1 Faxci3 1621 Nf4 W 45 01a 012 Flat Fee Court Appointed Services 12a Total Flat Fee13 In Court Services Hours Dates 13a Total In CourtSee attached time sheet SatT1 r1Ei AND CORRECT CC fompensationIlq dwu111c1 l riliti lI LiRS10lif to iscontaining pages is a full true and correcopy of the Cry cr 8 and of record In fry2 zo IS tAttest 3J 1 OriROBRIN BURLEW District ClerkRate Per HourTotal HoursCounty TexasG14 Out of Court Services Hoursi a less Total Out of CourtCompensationSee attached time sheet See attached Exhibit AtRate Per Ho Total Hours3 I t v0015 InvestigatorAmount15a Total Investigator ExpensesFILED 21 2016 Expert Witness i L M AmountROBBIN BURLEWDistrict clerk Kerr County 1A17 Other Litigation Expenses Bya Deputy Amountt6a Total Expert Witness Expenses17a Total Other Litigation Expenses18 Time Period of Services Rendered FromI1 2 4 Q 3O19 Additional Comments20 Total Compensation and ExpenLimed c2 I Attorney Certification 1 the undersigned attorney certify that the abo formation is true and correct and in accordance with the laws of the State of Texas Theotcompensation d expenses claimed were reasonable and necessary to p effecs0 Final Paymen Partial Paymentassistanc f ciIJ0Datetir22 SIGNATURE O PRESIDING JUDGE Amount Approved1 jO 21263rfo4KE usiRcasontsl for denial or1Jriationsvrim

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P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 46457 313 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 5056 REQ 12 46457700 MAIN FULLER DEBRA LKERRVILLE TX 78028 DEBRA L FULLER ATTORNEY AT830 792 2235 819 WATER ST STE 151KERRVILLE TX 78028I HERESY APPRIJE THEI44PKE CF THISAPSE CREPRJJDXCED THIS 13TH tYY OF MRi 2013 Jasaz DavisI HAY CEEELEY THAT THE PMINP CF THIS EN IN PN EBPS BEEN ENIE ED AMINST THE DESIGNATED APFROMATICNPcrwuS AND THU THIS ENaPERPKE IS WTIFUN THEPUI IIUZED AVAL PwE PA PNE OF SAID APPROMATICNIN IELESCRIPTT N GLBr RICE PMZNP00 J1234 10 12311 13 10 570402 ATIC1 E Y PD LI IEM FEES 100 905 001DU L 905 00APERNED RCR PURCHASETHIS AlSE Q ER IS APERVED FCR PAYMEN2 IN THEPM1 NP INDICATED ABOVEDom

wAttorney ree voucner1 Jurisdiction 2 County 3 Cause Number Offense 4 Proceedings0 DistrictfCounty4County Court rov l6rCourtav ens itJ152 40 rialJury CTrialCourtPleaOpenRothJ l teVl I5 In the case of L Pee Hke CtzsuNier t1i6 Case LevelFelonyMisdemeanor NW Juvenile Appeal Capital caseRevocation Felony Revocation Misdemeanor No Charges filed 0 Other7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 Telephone8a State Bar NumberbC lei ApL tSb Tax ID NumberPlea BargainnApplicable 73o O6 148 Ici Wa 5Fe I rli11 Faxt5 t o Ie 1N Ole y 43 g3c 0 415112 Flat Fee Court Appointed Services 12a Total Flat Fee13 In Court Services Hours Dates 13a Total In CourtCompensationSee attached time sheetSee attached Exhibit A1Rate Per Hour 5V U To Hours T14 Out of Court Services Hours Dates 14a Total Out of CourtCompensationSee attached time sheetSee attached Exhibit ARate Per Hour56 vTotal Hoursi6 5J6 CX15 InvestigatorAmount15a Total Investigator Expenses16 Expert Witness Amount 16a Taal Expert Witness Expenses17 Other Litigation ExpensesAmountI7a Tctal Other Litigation Expenses18 Time Period of Services Rendered From 1lJ 6 3I 1319 Additional Comments 20 oral Compensation and ExpensesClain03 13 13A10 45 RCVDL b21 Attorney Certification 1 the undersigned attorney certify that the above information is true and correct and in accordance with the laws of the State of Texas Thecompensation and xpenses claimed were reasonable and necessary to provide effective assistance of counselE Final Payment Partial Payment l1SipatureVl 1 I4 Dat322 SIt7NAnF R5N11 DG Am ount Approved PP7 FD 3FiLC k865VMOCKReasontsl for denial or vrriauonI MAR 12 2017Gmss r a703PR

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