CHECKS 54502-54503.pdf - Kerr County

IKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505450201 4504 JPMORGAN CHASE BANK NA06 24 2013DATE INVOICE PO DESCRIPTION06 18 2013 201306180464 AMOUNT12 49462 6009 misc06 18 2013 exp201306180465 79 0612 49461 6017 prisoner06 18 2013 201306180466 transport 102 0012 49464 602506 18 2013prisoner201306180467 transport 893 7612 4946006 18 2013 6033 prisoner201306180468 transport 33 4712 49531 6066 CONF EXP INTRO AUDI06 18 2013 201306180469 972 0012 49532 CONF MEAL EXP INTRO AUD06 18 2013 201306180470 54 3812 49518 6066 SUPPLY ROOM SUPP06 18 2013 201306180471 441 9312 49519 6066 STORAGE BOXES06 18 2013 201306180472 34 5812 49517 6066 OFF SUPPLIES06 18 2013 201306180473 16 5012 4945906 18 2013 1949 prisoner201306180474 transport 79112 48635 3963 PAWERADE WATER06 18 2013 201306180475 50 0412 49475 In06 18 2013 201306180476 060613 JPMorganChase 1798 3712 49463 4105 training misc 06 18 2013 201306180477 12 exp 759 8049535 577006 18 2013 201306180478 178 5912 49536 571306 18 2013 201306180483 883 9812 49575 0045 Alamo1705 88CHECK TOTAL 8012 25PAYKERB COUNTY700 Main Room BA106SECURITY STATE BANK TRUST 054502KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDEIGHT THOUSAND TWELVE 25 100 DOLLARSTO THEORDER P 0 BOX 94016JPMORGAN CHASE BANK NADATEAMOUNT06 24 2013 8012 25VOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JPMORGAN CHASE BANK NAP 0 BOX 94016PALATINE IL 60094 4016

Your account is past due818 61STATEMENT MESSAGESPast due amount is included in the minimum paymentease remit immediatelyxORGANIZATIONACCOUNT NUMBERNA MECOMMERCIAL ACCOUNT SUMMAKERR COUNTY1CLOSING DATECREDIT T LI MIT 06 0513 PREVIOUS BALANCEIAVAILABLE50 000CREDIT39 498PURCHASES AND OTHER CHCASH ADVANCESFOR CUSTOMER1 SERVICE CALL800 316 6056FOR 7TY pp SERVICE CALLCREDITSMGES119 683 2400179 761800 9558060 LATE PAYMENT 10 133 12 iCHARGESrI41CASH ADVANCE FEE00SEND BILLING INQUIRIES TO00JPMpCOMMERC AL CARDSO 00UTONSMAIL SUITE IL1 TOTAL 10506225PAYMENT DUEELGIN IL 601210501 85Page 1 of 8Ijjj 140IQIisu00

8oNOACCT NUMBER 6865IC1330 KERR COUNTYOOOOb3KERR COUNTY5567 0879 0063 6665Post TranDate DateReference Number0604 0604COMMERCIAL ACCOUNT ACTIVITYTransaction Description75405013155025200050058 PAYMENT RECEIVED THANK YOUINDIVIDUAL CARDHOLDER ACTIVITY1NANCY ROBISONCREDITSPURCHASESCAS ADVCODE 79 0600PostDateTranDate0531 0530Purchasing ActivityReference Number05436843151500031934435 OFFICETransaction MAXDescriptionKERRVILLE TXPost Tran Travel ActivityTAL COMMERCIAL ACTIVITY10 133 12CRAmount10 133 12 PYTOTAL ACTIVITY79 06POSXXXOCXXXXX6009 SALES TAX 00 69Total Purchasing Acti i yAmount9969fItDate DateReference NumberTransaction0520 051655263523137207788501595 TACO CABA 0AUSTIN TX Amount907ERIC1sCODE 102 00Post Tran Travel ActivityDate Date0531 05290605 06040605 0604PostDateTranDate0604 060310102 00Reference Number05410193150255175796659 Transaction Description00351247 MCGREGOR TXAmount05140483155720031007929MCDONALD S13 3005410193155255011171971 LDS F6306 HARTFORD CITY INSUBWAY59800274589 NEOGA ILReference NumberFleet ActivityTotal Travel Activit67726 0555506293155006000128854 Transaction NEOGA TRUCKDescriptionFUEL MAR NEOGA IL Amount75 95556 Total Fleet ActivitCREDITS00 PURCHASESACCOUNTING CODE 893 76CASH AD0175 95TOTAL ACTIVITY893 76I1Page 2 of 8

Noe0O 0mACCT NUMBER 6865C1330 KERR COUNTY4INDIVIDUAL CARDHOLDER ACTIVITYPost Tran Travel ActivityDate Date05 09 Reference 050805140483128720054878291 NumberTransactionSONIC DRIVE 05 07IN j BE EVILLE TXAmount5543286312800000637655205 13 CATFISH05PARLOUR 583SOUTH AUSTIN TX05 14 05 130520 05 160522 052105 23 050524 05 220524 052310 55446413131400419001552JACK IN THE BOX 1f387822 88SAN BENITO TX05140483133720057632581 SONIC DRIVE IN 5613 51GEORGE55432863137000246622939WEST TX655446413142400563000852 CATFISH PARLOUR SOUTH AUSTIN TXJACK IN THE BOX 3648 53BAYTOWN55541863142004028023135TX2124000005567IPMS BACK BAY BUFFET OILOXI MSARRIVAL0514048314371003432802105 21 3 22 00M6207 OFI FL05140483143720062243117 SONIC DRIVE R25355309593143207388501038IN 4188 SULPHUR LA15 93HARDEE S 1501501 QPSNY FLM55431803143206099101355POS 45101254 SALES TAX 0073755541863143004029121515 BURGER KING 9740 Q07 MOSS POINT MS694000005567IPMS LODGING BILOXI MS55541863145072002566343 ARRIVAL OS21 1 95 1905 24 0523 5530A05 24 05 230524 05220527 05 230530 05 290531 05 3006 05 06 030605 0604052300011 HOLIDAY INN EXPRESS MP MOSS POINT MSWEIMARDAIRY QUEEN QPS WEIMAR TX55263523150206888100110 ARRIVAL 05554464131514004190014330541019315538655054132255446413156400210000514 KFC L747017 53470175 CRESTVIEW FL519231 115 50JACK IN THE BOX 13678 17 41SAN BENITO TXJACK IN THE BOX 39QPS ORANGE TXPost Tran Fleet ActivityDa te Date0522 OS 20Reerence Num051f4048314112000ber 51449895180513 72Total Travel Activi380 14 tSTRraTnctionDscripptioneIPE saS05 23 0214 0521KERRVILLE TXAmount054604231424300023771860523 05 2251 0005486803143837000661613 TEXACO 0302493 PASS CHRISTIA MS05 23 EXXONMOBIL53 0005215530876314254783605076042175018 SAINT GEORGE GA0523 58 0005 22553165 3143740143920285 STORESHELL OIL 57543431100 BAYTOWN TX05 24 206605 23 QPS 53 00CRESTVIEW05486803144378000115911 FL0524 EXXONMOBIL 42340356 57 000523MOSS POINT MS0524 05230524 05 2205 30 052905486803144378001099130EXXONMOBIL 45932407 27 0025483673143000754200140SEGUIN TXMISSION FUELS SULPHUR LA5530876314354769400339705486803150837001137001EXXONMOBIL45968138 KERRVILLE56 00SHELL OIL 575295376QPS52 00QUINCY FLTX58 0048 62Total Fleet Activity513 62rPage 3 of 8

N0Ig0ACCT NUMBERC1330 KERR COUNTY000LEE BEHRENSCODEINDIVIDUAL CARDHOLDER ACTIVITY00Post Tran Travel Activity33 47C H ADV00TOTAL ACTIVITY33 474fDate Date05 Reference 21 0520Number55263523141200488200281 Transaction Description0522 0521DAIRY QUEEN 14317 QPS ODESSA TXAmount55480773142206640500051 BILL MILLER BB16 11Q 59 ELMENDORF TX0523 052255263523143206488100346 DAIRY QUEEN 14421 MIDLAND TX10 01735PostDateTranDate0514 05130524 05230527 05Post TranDate Date0508 05 0605 08 05 070509 05080513 05110513 05110523 0520Purchasing Activity002156 491037 DReference Number05436843134500027540701 OFFICETransaction MAXDescriptionPOS KERRVILLE TXAmountXXXXXXXXXXXX6066 SALES TAX 00 34 58054368431445000283356952405410193145211100161483 PIER 1Reference NumberOFFICE MAX KERRVILLE TX POS6066 SALES TAX 0000010066 KERRVILLE TXTravel ActivityTotal Purchasing Acti i y16 50441 93493 0125536063128104008107422 Transaction DescriptionBEJAS GRILL FREI3R CKSBURG TXAmount00 54 3885180133127051600028743 EMBASSY SUITES DWNTWN AUSTIN TX0000641355436873128161282489991DOUBLETREE HOTELS AUSTINARRIVAL00008344RIVAL 042913P388 7055436873131171312146029RIVAL 050613DOUBLETREE HOTELS00008528AUSTIN AARRIVAL 050613 432 0055436873131171312146037DOUBLETREE HOTELS AUSTIN554368731421614212114720523 05 20 55436873142161421211878JASON00008528DOUBLETREE HOTELS AUSTIN TX108 00TIN TXARRIVAL 050613 432 0000004286 OtAARRIVAL 000000 124 20D0000438004DOUBLETREE HOTELS AUSTIN TXt20CREDITS00PURCHASESARRIVAL 000000 1247 CASH A 61663 48016 TOTAL ACTIVITY74 501Page 4 of 8

oCoACCT NUMBERIC1330 KERR COUNTY00o a00iINDIVIDUAL CAPost Tran Fleet ActivityDate Date0527 0524JESSE HERRERAReference Number05140483145120006257505 Transaction DescriptionRDHOLDER ACTIVITYSTRIPES 0214 KERRVILLE TXAmount74 50kt00Post Tran Purchasing ActivityDate Date0603 0531Reference Number75 00CAADV00TOTAL ACTIVITY75 0085425573151980015440195 Transaction DescriptionNT GENESIS GYNECOLOGY KERRVILLE TX AmountSHERRY 75 00JAMES Total Purchasin Ac i1CODE 79100791Post Tran Travel Activity tDateR0ate D Refeeference Number 400704CARLA A SCHUSTERTransaction DescriptionCHICKEN EXPRESS BURNET BURNET TXAmount79100Post TranPurchasing Activity332 72CASHV6 00TOTAL ACTIVITY332 72Date Date05 07 06 Reference Number05140483126720024573478Transaction Description g05 09 05 07HEATHER M PATTON556785140513128900013400082HEB 089 KERRVILLE TXAmountPOSINDUSTRIAL 050713MC WEBBING SALES COR TAXJCAPRARO@INDUFL 00 299 40Total PurchasinsPost Tran Travel ActivityDate DateReference Number0530 052928 0905436843150000143048027 Transaction DescriptionLITTLE CAESARS 0640 00 KERRVILLE TX POS 130529 174729 SALES TAX 00Q28 09Amount25 94Total Travel ActivityPost Tran Fleet 25 94ActivityDate Date0508 Reference0507Number05410193127080002574644 TransactionOREILLY AUTO 00 KERRVILLE TX Amount215Total Fleet Activity215Page 5 of 8

0I0oACCT NUMBERC1330 KERR COUNTY0INDIVIDUAL CARDHOLDER ACTIVITYCODE 343 8200 TOTAL ACTIVITYPost TranDate Date05 31 05PostReference NumberPurchasing Activity29 54295031 0849851174274 Transaction DescriptionPAYPAL TXGANGNV4029357733 CATranTotal Purchasing Ac vityFleet ActivityAmount250 00250 00iIDate DateReference 0509 0507Number55308763128547877009152 Transaction DescriptionSHELL OIL 57PAUL ALAMOCODE 1705 88Post Tran Purchasing ActivityDate Date05 24 05 23PostDateTranDate0520 0516Reference Number85418363143118000101177 Transaction DescriptionSALSBURY INDUSTRIES 323 8466700 CA POS CS 624451 SALES TAX 00Reference Number5542135313715819781254857543873301 CENTER POINT TX Amount93 82Fleet ActivityTransaction DescriptionTotal Fleet Ac i itTotal Purchasing Acti i0093 82 f1705 88Amount1625 881625 88THE ASH TU KERRVILLE KERRVILLE TX AmountgCODE 210 6050 040TOTAL ACTIVITY50 04VPost Tran Purchasing ActivityVDate Date0516 0515BRUCEReference Number05140483135720025422204 HEB Transaction Description089 KERRVILLE TXAmount50 04CODE 1798 37001798Post Tran Purchasing Activity VDate Date0513 05100523 05220524 0523Reference Number55480773130207763800041 Transaction Description55446413142206935800113HOMETOWN CRAFTS KERRVILLE TX Amount55432863144000587644063AAAE ALEXANDRIA VAAIRPORT PARKINGPage 6 of 8SAT SAN ANTONIO TX40 75835 0040 00

11IN0 C1330ACCT NUMBERKERR COUNTY0oH0OOmINDIVIDUAL CARDHOLDER ACTIVITYIPost Tran Purchasing ActivityDate Date0530 0529Reference Number25140613150000010374466 Transaction Description0531 052925265863150150356457704POSSANDPOINT COM5273507695AVIATISALES208TAX255599500IDINCPOSNVSE 0687B66FF42SALE OS 060455131583155083000430892TAX 00PITNEY BOWES02033266243 CTPostDateTranDate0515 05130516 05140527 05230527 05 23Reference NumberAmount49 9599 95POS 21475657868874498 SALES TAX 00 29 994Travel ActivityTotal Purchasing A t vity85180133134050300000722 TransactionHILTONDescriptionHOTEL AUSTIN AUSTIN TX85180133135050200033921 HILTON HOTEL AUSTIN AUSTIN XRIVAL 051OS5 6a002265865 Amount12 262 29000226603855417343144641442764588PEPPERMILL FRONT DESK RENO NV413170883755432863144000814079869 RNO MTN HOUSE DINER RENOFlee PostTrant ActivityDate Date0520 Reference0517Number05140483138120000667898 Transaction DescriptionWARRIVAL 0513 26 00RRIVAL 05 201 314NVTotal Travel Activ ty16 3061x 73VALERO 107 KERRVILLE TXAmount84 00kCODE00759 80Post Tran Purchasing ActivityDate DateOS 55rence Numberu 1332556972 Transaction DescriptionPOS MOORE682724 MEDICAL SALES LLC WEB TAX 802341464 00 CT55432863135000643057517LOWES 01560 KERRVILLE TXPOS 682736 SALES TAX 00554328631350LOWES 01560 KERRVILLE TX05 16 05150516 0515CASHTOTAL ACTIVITY1 759 80Amount47 62007423219703505 21 052085247713140980090802931POS 0 SALES TAX 0013 8005 24 05 240530 05290603 0601SHERIFFPOS qcdab958ASSOCIATIONSALES TAXAUSTIN00TX30055417343144641442207042 MOORE MEDICAL LLC WEB 8 0 2341464POS 682752 SALES TAX 00CT118 405548077314920674790033055432863152000583188445 CLASSEN BUCK SEMINARS 080 08284915 TXARCSERVICESTRAINING POS CRE3072164 SALES800 TAX 7332767 00 GA81 00163 00YTotal Purchasing Activity 1759 80Page 7 of 8

IACCT NUMBER 6865NIo0oC1330 KERRCOUNTY11DENISE M BERRYINDIVIDUAL CARDHOLDER ACTIVITYPurchasingPost Tran 9 ACtlVlty00883 98 iDate Date 0508 Reference Number t05 070510 0509051505 140520 05 1705 27 05240603 05 3105436843127300113008005 Transaction DescriptionRELIABLE 800 3595000 IL05140483129720026085073 AmountfHEB 089 KERRVILLE TX21 0305436843135600092342576187 29WALGREENS 3730 KERRVILLE TXPOS NONE SALES TAX 0005416013137141002758710 WALMART 61 990508 KERRVILLE TX05140483144720030282360HEB 089 KERRVILLE TX162 4105140483151720028481040HEB 08g KERRVILLE TX117 65Total Purchasing Acti ity226 66Post Tran Travel 777 03ActivityDate Date05 27 0523 Reference Number55432863144000723430831 Transaction DescriptionKEVIN STANTON5567UNIVERSITY HOTEL SHSU 936 291 2151 TX118211 AmountARRIVAL 05221 106 95358Total Travel Acti it0 TOTAL ACTIVITY178 59Post TranDate DatePurchasing Activity 40507 Reference Number t042655417343126151170022151Transaction DescriptionI05 15 05 1405 27 05 24MILITARYGEAR COM 636 8088000 MOPOS 918196 SALES TAX 00Amount76 CR55417343135731355082341 179POSMILITARYGEAR918196 SALESCOM 638088000TAX 00MO0543684314560009976899589WALGREENS 3730 KERRVILLE TXPOS NONE SALES TAX 00396Total Purchasing ActivityPost Tran Fleet Activity85Date Date0508 0506Reference Number05140483127120002140491 Transaction Description05 22 052055308763141547014022871MINI MART 08 KERRVILLE TXAmountSHELL05 27 0525 OIL 57545760704 86 0105140483146120000140169 FREDERICKSBUR TX88 c92 CR89 00DIAMOND 538 SHAMROCK KERRVILL E TXTotal Fleet Activity89 50264 51CiiPage 8 of 8

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49462613 2013SHIPTOISSUEDTOKERR COUNTY VEND 01 4504 REQ 12 49462700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY APPt3 VE THE ISSUAKE OF THISFURCH SSE CAENarry RcbisonDATED THIS 13TH DAY oF Jt 2013I HEREBY CERPIFY THAT THE PMxNP OF THIS ENAVERANTEHAS EEEN ENTEREDPII ITSP THE IESIGI ATED APER9FRIATICNPC QNIS AND THAT THIS ENTaMERANTE IS WITHIN THEPIJIHCRIZED AVAE ABLE BAIPN E OFRusty HierhlzerAPERCERIATICNNITS DESCRIPTION GL PB NPRICEPPLUNP006009 misc exp 10 560208 INVESTIGATION EXPENSE 00 90700 6009 misc e 72 562499 ML9CELIPNICtS 00 69 9906 14 13 P03 55 INTOTAL 79 06APFPCVED FOR RJRZHASETHIS RJRCIEASE M ER IS APFITNED RR PARENT IN THEPNLLNP INDICTIEDATE

zI7JPMorganChase 0IPO BOX 15918MAIL SUITE DE1 14041WILMINGTON DE 19850INJPMORGAN CHASE BANK NAMEMO STATEN NTTHIS IS NOT A ILLACCOUNT NUMBERSTATEMENT DATE 060 3NET CHARGES 7860 056O 1O7I NANCY ROBISON N0003589C1330 KERR COUNTY400 CLEARWATER PASEO114KERRVILLE TX 78028 5629la Spa46 cj a7FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAMENANCY ROBISONCYCLE LIMIT 10 000ACCOUNTING CODEi1I1 CARDHOLDER ACTIVITYPurchasing ActivityPost TranAmoul1 Date Date Reference Number Transaction Description0531 0530 05436843151500031934435 OFFICE MAX KERRVILLE TX 691POS X6009 SALES TAX 00Travel ActivityTotal Purchasing Activity GPostTranDate Date Reference Number Transaction Description0520 0516 55263523137207788501595 TACO CABANA 0278 AUSTIN TXAmounVTotal Travel Activity 90 t951 ACCOUNT NUMBER ACCOUNT SUMMARYi FOR CUSTOMER SERVICE CALL1800 316 6056jFOR LOSTSTOLEN CARDS CALL18003166056STAY ME T DATcFOR TTY TDD SERVICE CALL1800 9558060 06 05 13IPURCHASESOTHER CHARGES 906CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 9DISPUTEJPMORGAN CHASEBANK NACOMMERCIAL CARD SOLUTIONSPO BOX2015MAIL SUITE IL1 6225ELGIN IL 60121AMOUNTiPAGE 1 OF 1

ql TACO A11Ac MrH 1 Bldg A Unit 100Austin 874yStore 20278 Phone 512 358 0726OffiCeMaXOfficeMax 1111307 SIDNEY BAKER SOUTHKERRVILLE TX 78028830 257 00881111 03 7198 05 30 13 0816 02 AMervice Hotline 855 893 3226OUT07972 516 2013 1150 AMe 24308 Name DianaTFJ Taco 67SALEr12737790 69 9941r USB Flash Drive Red1 RICE REFR tal 69 991 BORR REFR 101A B9 991 F Tort 215 MasterCard 69 99Ca number XXXXXXXXXXXX6009SubTotal 83F Authorization 018049Tax 069Total 907Master Card 907Change00Tax Exempt ID 000203218974MaxPerks Number XXXXX3205Acct xxxxxxxxxxx6009Authorization 008092ORDER 31201000 1U743 010u191G70 03080Your Tab

P U R C H A S E O R D E R3 Kerr CountyPURCHASE ORDER 12 49461613 2013SHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 49461700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY APPROVE THE ISSN E OF THISAJ10E Cg2LEI2Nancy RrbisonDATED THIS 13111 DAY OF JUG 2013I HEREBY CEEIFY THAT THE IMStIVI G THIS IIIHAS BEEN ENTERED PLAT THE OEIC NATED APERDERTATICNPLt NIS AND THAT THIS IS WITHIN THE1UIH IZ D AVAILABLE BALPNEE oF SAID APPRDPRIATTCNRusty HierholzerLIIITSRIPPICNGL HPPRICEPMUNP00 6017 prisaex transport 10 512335 PRIS ER TRANSFER 00 102 0006 14 13 P03 55 10I 102 00APFECVED FUR PURCHASE102 41 a 0THISARWSE CRIER IS APPROVED FM PAINENT IN THEPIT NT ThDICATID ABOVEDAIS

iIINJPMorganChaseJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLtSTATEMENT DATE0645 131NET CHARGES102 00ERIC PIPERN0003s88C1330 KERR COUNTY400 CLEARWATER PASEOKERRVILLE TX 78028 562913A FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENTNAME ERIC PIPERd 57a3 35 CYCLE LIMIT 10 000ACCOUNTING CODEtCADHOLDER ACTIVITYPostTranTravel ActivityDate Date Reference Number Transaction Description0531 Amount052905410193150255175796659 SUBWAY 00351247 MCGREGOR TX13 300605 060405140483155720031007929 MCDONALD S F6306 HARTFORD CITY IN0605 0604 05410193155255011171971 SUBWAY 00274589 NEOGA I L5 98r677Total Travel Activity 26 05Fleet ActivityPostTranDate Date Reference Number Transaction Description0604 0603 Amount55506293155006000128854 NEOGA TRUCK FUEL MAR NEOGA IL75 95Total Fleet Activity 75 95FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALL1 8003166056 PURCHASESOTHER CHARGESSTATEMENT102 00DATEFOR TTY TDD SERVICE CALL1800 9558060CASH ADVANCES 0006 05 13CREDITS 00SEND BILLING INQUIRIES TOCASH ADVANCE FEE 00NET CHARGES 102 00JPMORGAN CHASE BANK NA DISPUTE AMOUNT 0COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 11

SALE RECEIPI b Store iELMME TO Nx lG27458 tko 06 03 13 20 41 43 1 i it MUCK j in kSubway Sandwiches Salads 27458t1095 US Rte 45 NorthsdNeoga IL 62447fi 76217 895 3666 F i O 1Trans 86 Clerk 24 Shelby j 4Dwrl TRDT 060313 RegID MAINAReceipt 0000116579ITEMPRICE MEMO PLUTUNATDQTYDRK2loz 1 T 1602 00 D 10002CHIPS 1 T 102 00MD 10020SUBTOTAL 637 MftUISales Tx 04046 20 7006iii 669 6TAKE OUT TOTAL 677CredCardAMT TEND 677 Sub TotaliCHANGE DUE 00uii sTake Our 1 Minute Survey to Receive aFree Cookie at telhhE TYPEApproval No 064143Reference No 315501117197T NURER rxx x xAcquired SwipeTRANSnt No 6017 kPROL01 257Card Ma tercard MINTmown 6 77T 73 95710P551HONK rug 11 r t Muxx lkus F xykEnjoy your day1903 N WALNUT STREET THANKS COME PP 1 eHARTFORD CITYIN473481363iP421 THAW YOU1fi 765 348 5009 Store 6306Taff RECEIPTStore 35124tko 05 29 13 12xK 2subway Sandw i c gut w SaladsJun 04 13 Tue 19 52 612W McGregor DriveMcGregor TX 76659MIFY SIDE 2 KVS Order 79 54 8400555grans 85 Clerk 95 GabeCTY ITEM Irl TRDT 052913 RegID REG MAIN1 Big Mac MealSubtotalTax1 L Sweet Iced TeaTakaOut TotalCashlessChangeTOTAL Receipt 00013865ITEMi9QTY PRICE MEMO PLTUNA 6r 1 TO 38020off 10117CLUB fr 1 TD 58020off 102151 T 269 and00 i9SUBTOTAL 12 29Sales Tx 101598 1i1 OUT 4410TAl 13 30iardAMT TfNr 13 3059800CHANGE DUE 00MER 04727002Approval No 092747CARO ISSUER ACCOUNT Reference No 314917579665Master SALE6017 Acquired SwipeAUTHORIZATION CODE acdoust No Mast000222 SEMI 2488Card Issuer MastercardAmount 19 50ar 6017

P U R C H A S E O R D E R1PURCHASE ORDER 12 49464Kerr County613 2013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 4504 REQ 12 49464JPMORGAN CHASE BANK NAP 0 BOX 94016PALATINE IL 60094 40161I HEREBY APPROVE THE IS SU E OF THISHOSE CRIERNancy PcbdnDATED THIS 131H LAY CF JUNE 2013I HEREBY CERTIFY THAT THE RUNT OF THIS ENZUvERAMEHAS MEN ENTERED AMINST THE CFSIG ATFD APPPOPRIATICNPNIS AND THAT THIS IINICiN IS WITHIN THEAUTHORIZED AVAILABLE BALFN E OF anED APPFOPRIATICNPasty HieerhO17PYNITS DESCRIPITN GLPCOCLNTPRICEPMXNT00 6025 prisoner tranTort 10 512335 PRISONER TRANSFER 00 893 7606 14 13 P03 55 INTOTAL 893 76APPROVED EIR HRE SELEPIFQNFNI HE DTHIS PUFRTSE GRE R IS AMU ED F R PARENT BPM7JNI INDICATED ABNETHE

1iSTATEMENT16JPMorganChase opJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLri l tI1 1 WDATE 060513oN i NET CHARGES 893 76MOCARROLL SCHULTZ T0004080C1330 KERR COUNTY400 CLEARWATER PASEOKERRVILLE TX 78028 5629INAMECARROLL SCHULTZACCOUNTING CODEFOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYM NTCYCLE LIMIT 10 0001rCARDHOLDER ACTIVITYPostTranTravel ActivityDate Date Reference Number Transaction Description Amount05 09 0508 05140483128720054878291 SONIC DRIVE IN 3854 BEEVILLE TX 5830509 0507 55432863128000006376552 CATFISH PARLOUR SOUTH AUSTIN TX22 8805 13 0510 55446413131400419001552 JACK IN THE BOX 3678 SAN BENITO TX 510514 0513 05140483133720057632581 SONIC DRIVE IN 5613 GEORGE WEST TX 6050520 0516 55432863137000246622939 CATFISH PARLOUR SOUTH AUSTIN TX 24 530522 0521 55446413142400563000852 JACK IN THE BOX 3648 BAYTOWN TX 51910523 0521 55541863142004028023135 IPMS BACK BAY BUFFET OILOXI MS 22 00000005567 ARRIVAL 0521 130524 0522 05140483143710034328021 MCDONALD S M6207 OF CRESTVIEW FL2531r0524 0523 05140483143720062243117 SONIC DRIVE IN 4188 SULPHUR LA 15 93FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALL1800 3166056STATEMENT DATEFOR TTY TDD SERVICE CALL1800 9558060 06 05 13PURCHASESOTHER CHARGES 893 7CASH ADVANCES 0CREDITSQCASH ADVANCE FEE 0SEND BILLING INQUIRIES TO NET CHARGES 893 76JPMORGAN CHASE BANK NA DISPUTE AMOUNT 001COMMERCIAL CARD SOLUTIONSIPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 2

iCARROLL SCHULTZC1330 KERR COUNTY400 CLEARWATER PASEOKERRVILLE TX 78028 5629ACCOUNT NUMBERSTATEMENT DATE 06 05 13CARDHOLDER ACTIVITYPostTranTravel ActivityDate Date Reference Number Transaction Description Amount0524 0523 55309593143207388501038 HARDEE S 1501501 QPS MACCLENNY FL 7POS 45101254 SALES TAX0524 0523 55431803143206099101355 BURGER KING 9740 Q07 MOSS POINT MS 6940524 0522 55541863143004029121515 IP MS LODGING BILOXI MS000005567 ARRIVAL 0521 1395190527 0523 55541863145072002566343 HOLIDAY INN EXPRESS MP MOSS POINT MS 115 50052300011ARRIVAL 0523 130530 0529 55263523150206888100110 WEIMARDAIRY QUEEN QPS WEIMAR TX 170531 0530 55446413151400419001433 JACK IN THE BOX 3678 SAN BENITO TX 5141 ICI0605 0603 05410193155386550541322 KFC L747017 53470175 CRESTVIEW FL 8050605 0604 55446413156400210000514 JACK IN THE BOX 39QPS ORANGE TX1g 72ETotal Travel Activity 380 14PostTranFleet ActivityDate Date Reference Number Transaction Description Amount0522 0520 05140483141120005144989 STRIPES 0214 KERRVILLE TX51 000523 0521 05460423142430002377186 TEXACO 0302493 PASS CHRISTIA MS 53 000523 0522 05486803143837000661613 EXXONMOBIL 42175018 SAINT GEORGE GA 58 000523 0521 55308763142547836050760 SHELL OIL 57543431100 BAYTOWN TX53 000523 0522 55316583143740143920285 STORE 2066 QPS CRESTVIEW FL 57 00V05 24 0523 05486803144378000115911 EXXONMO3 L 4234n356 MOSS POINT MS 27 000524 0523 05486803144378001099130 EXXONMOBIL 45932407 SEGUIN TX 56 000524 05232 MISSION FUELS SULPHUR LA52 000524 0522 55308763143547694003397 SHELL OIL 575295376QP5 QUINCY FL 58 000530 0529 05486803150837001137001 EXXONMOBIL 45968138 KERRVILLE TX 48 62VTotal Fleet Activity 513 62PAGE 20F2

511 North Ferdon BoulevardCrestview850 683 5310Ticket 405320130603 606 PM Wei m a r 43L747017 4 20 4053 979 725 6617E6503Lan Jarrod THERESA R SvrCk 30 12 58p 05 29 13M EC BW 759 i NAMEd st 1 4 CRSP CHK SANDg 1 8 CHICK STRIPS 6pc 899ia PotWedgeiscuitIT 80TaxSubiotal04 05 29 1 ODpTOTAL 1 7 1 1OTAL 17 41IMASTERCARDAMT TENDAlCHANGEDRIVE THRL 183883 26 JIB 39113 105 35 FEmpERRVILLE EXFF315 SIDNEY BAK96813L TX A ilAmr RedOn MF 728I French FryI Coke 05 29Brk sand HB023 539hbrownMaster Curd 13 72Acct xxxxx EAuthorizati STN 86s 6EORGSEALERa1342175011 SN0 Od 3854iE MCFLEET21 832013403 07 PMRegister 1 Trans 8760 Op ID 65Your cashier WesleyRegular Grade 01 CA PUMP914 303 GAL C 399 GAL 48 62 99Subtotal 48 62Tax 00Total 48 62Change Due 00xxxxxxxxxxxx6825Invoice 93897 48 62Auth 84 21tROLL n mp 2k NW SCNUL Ii CAkb ii Mast erCard X6026 864G @ 3299012115 eSelf 538ire 1 53 81r d 1 rn how to767 sal 455 Uio a icN REWARDSwith a ChevronRv5 shlr r ua2686 or TexacoCardplicationtailsJim o1Y Fkiikr9lAar 16

11gi4 STR 17 1 Tn1 210KERI 802189SEQDATE 0 365 268666T I ME 6 PMAUTH 055116 MasterCard X6825 MCFT15SCHULTZ CARROLLMC FLEET INVOICE CUI185SCHULTZ CARROLL AUTH 035641PUMP PRODUCT PPG P111011 310 UNLD 3 399 Regular 11PRICE GALFUEL TOTAL51 00 FUEL TOTALSBLV iSubtotalTaxMISSION UELS2700 RUTH STREETSULPHUR L 70665DUPLICATE OUTDOOR RECEIPTDATE 05 23 13 11 21PUMP 04PRODUCT REGULARGAL LONS 15 763PRICE G 3299FUEL SALE 52 00MC FLEET Acct 6025040892Batch 93 Sec 032VIEW r Total AUIH 001 85 22 13 2282iJCT UNLD1iltIS 15i i 4ti G 3SALE 57EET602586EDITeditj57E 47100 61a 1BAYTOWN77521imvnTrE 11281 421 225905 21 2013 589193595 721 2013 JIB 364877T3 411 23 32 All11 33 09 AMEmp6627 Hoy 63drCXXX XXXX XXXX 6025 1ICS P01 It Grl Brk Sand HB 3Jle FLEET479INVOICE 23b331PV23 2013 01 16 fill 470991614aiTH 084952kosk11IICFT15 litIP 8EGULARCIIIILTZ C0RRI31 15 5920R I CE GAL 3399 TotalIwterCard X6025NUO10E C293582RUTH 035264PUMP 4Regular8 6PR10E GRL 29FUEL TOTAL 10Subtotal 21 10TaxTotalDMfiUELTOTALT 53 00iubtot al 53 00Tax S 00rtED I TTo 53 00i537607YSR 12 GREENCREDIT 200 2013 333113691Credit11 49 15 AMFLJ13235mIn twooxMaster Cardxxxxxxxxx6025zation 093261Thank you1I725 10L3591 JAL S715 5191TT 3DR F 1X I f2W 1 TEA1 4 PET ACI 11 X FI AVOIR1 CLi 12XXXX XXXX XXXX 6025FLEETWOICE 789057AUTH 012986CI3CME1 SS J1 A I C MIE31PUHP 314 58REGULAR 15 679GTX 35PRICE GAL 3699FUEL TOTAL 58 00TO I AI 13 93F 7IT REPRINT 67CRED1R T REPRINTIRAC7

WELCOME iuBACK BAY BUFFETatIP CASINO RESORT SPAORDER 46JtJ 6411WAWATHANK YOU 1 oTEL 850 682 9111 Store 11721 pName C SCHULTZ ZKS 13 May 22 13 Wed 20 49maLocation 114B00001 KVS Order 26 HWDevice BB KIOSK4vorder ID 858963 QTY ITEM TOTAL ZMICROS CHK 4646 1 M Dr Pepper 139Date 05 21 20131I Sweet Iced Tea 1 00 vTime 07 20 PM Half CutDine In1 Dinner Adult 22 00nta l 239014bOut Total 2531 unsweet TeaC2Cashless 253TOTAL 22 00papCustomer Name CARROLL SCHULTZ Wqe00 WyPaid CardMASTERCARD22 00r TBalance 00r TO l5Ul5UmALLiRegister 1Ur endered522 2013 11rorM7 FryI9ed DR PflrlveThru 3364BK940IRDER 21DRIVETHRLI11 SM 5 CHICK STRIPS li r1TRIPS 5PCMALL OONION RINGMALL COKE1 Mu Irm Thkbgr SUBTOTAL 611 Med DR PeppTAX i r1 Med FryTOTAL 6CREDIT CARD GCHANGE i61Ir ICiC ICk K YC tYSQa ls F trtI I I 1 IIts CC 4 11e rl 1 I 1 1 141 M04 1 rd Type MASii73 rt XXXXXXXXAyar if1try SWIPEDI s Type PURCHASE00Aut i i ode 083967Che k 1540JIB 36733E1 ib830 33 AM Server 256 ELIZA R13nip Olgatlick 5 nd I 45423 5095ubto1938i6F aTipyWWW51

1WELCOML kJ 1AL 1VL 1 i xORGE1 WESTHAPPY HOUR 24PM EVERYDAYK3 SH1 09 32 00 0513 FRESH FOOD FAST 358 7925A11STA 20A TKT 62K1 SH2 10 21 00 05 08 13TKT 2351 SS BUR 3191 TI1 SS BUR 311 TT1 T1791 TT 1I11 XL SWEET TEA 2091 iX L SWEETCUTTEA 212 0011PEACHA PEACH 201 CUT 12 001S3BUR L113 1 6b1 PRBURCMB 1I11ST 59TX 46I 0 I AL 6 051 T7q 7 71TUTHTOTALSTTX 4 158312ARIChi 1 10 May07 13 12 40 Gst 2lili tIO iiBRIE TR 142i mi J AMBO 8951616 JIBII 36i 1 0 J COMBO 895 631 4592 Tip 350 Emp olci071XXXXXXX602531 91423 509mTERCARD 22 88Ai Aotal 17 90LIA 148 509Sciv1 3eIdAChrg042350f0ment 22 88 Total 51317 ek Nosed master Card 515HOe MAIL4 XXXXXXXXXXXXWL3 Chk 43 May16 13 12 56P Gst 2Entry SWIPED1 yi PURCHASF A MD 1 CO160 89fode 034837 141 SMO CJ COMBO 895Li 3k 4339 3 TE 196Servtr 119 LYNDA M WATER 00Cnarge Tip 300Ariti 21 153 XXXYXXXXXXXX8025MA3JRCARD 24 53Subtotal 19 89ce Chrgnt17 PI164

1Iif111liiirwCa sino 6 Resort spaB 10x1MSSIS 172Folio ID 4 4151851466Arrival Date05 21 2013Departurete05 22 2013Name CARROLL SCHULTZRoom No1611Guests 2Address 280 BROKEN SPUR RDGroup CodeaIMOUNTAIN HOME TX 780581iDATE REFERENCE DESCRIPTION CHARGES BALANCE05 21 2013 414149001357 ROOM CHARGE MT 1611TAX205 21 2013 414149100829 RESORT FEERESORTFEE79 9996056005 22 2013 414151869800 FRONT DESK MASTERCA 95 196025SUMMARY OF CHARGESROOMMISCTAX279 9950010 20isI agree that my liability is not waived and agree to be held personallyliable in the event that the indicated person company or associationfails to pay for any part of the full amount of these chargesGUEST SIGNATURE Balance Du 00Page

Holiday innExpressCh SchultzPo Box 431Mountain Home TX 780580431USFolio NoNR Number105 052313Room No 327Arrival 052213Group CodeDeparture 052313Company sherrif department Conf No 68589815Membership No PC 674397820 Rate Code IMGOVInvoice NoPEge No 1 of 1DateI DescriptionI Charges ICreditsI052213 Accommodation052213 State Tax105 00735052213Occupancy Tax 315i052313 MasterCardThank you for staying at Holiday Inn Express Moss Point MS Qualifying points for this staywill automatically be credited to your account To make additional reservations onlineupdate your account information or view your statement please visitwww priorityclub comWe look forward to welcoming you back soonGuest Signature115 50Total 115 50 115 50 frBalance 00I have received the goods and or services in the amount shown heron I agree that my liablity for this bill is not waived and agree to be heldacedit card charge I further agree to perform the obligations set forth n the cardholder s agreement with the issueount of these charges Ifriif4rzigrHHoliday Inn Express Moss Point4800 Amoco Drive RMoss Point MS 39563like la SsTelephone 228 4742100 Fax 228 4740084 Qk ra

11i PURCHASE ORDER1Kerr CountyIPURCHASE ORDER 12 49460116 1 3 2 0 1 3SHIP TO1 ISSUED TOi KERR COUNTYi 700 MAINKERRVILLE TX178028 P 0 BOX 9 4 0 1 6i 8 3 0 7 9 2 2 2 3 5PALATINE IL 60094 4016VEND 01 4504 REQ 12 49460JPMORGAN CHASE BANK NA11i41 I HEFEI3Y APPFOJE THE ISSCFN E OF THIS1PUPCI ASE CRIER11Nancy Pcbiscn4IDATED 1HLS 13I1 DAY oF JUNE 2013t1I PEPEBY CERTIFY MAT THE PMINF Cr THES EllaWRAKEHAS BEEN ENIERED PCRThET THE IIESI D APEPOPRIATICNPCOZLNIS AND MAT THISan IP AKE LS WITHIN TFIEAUFFEPIZED AVAILAHE BLAKE OF SAID APERDFRIATICNRusty HierholzerMIS EESCRIPIKN GL PirCiNFPRICEMINI0 6033 priscner transport 10 515 335 PRISONER TRANSFER 0 00 33 4706 P03 56 INTODAL 33 47APPRNED KR FUPGASE4011ibbCEPPREMiNT 71THIS FUR 1 MEER IS APFFOJED FOR PAYMINF IN THEPM1U 11 DDICATED ABOVEDAIE 1

1JPMorganChase 0jJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLIts0i STATEMENT DATE 06OS1NET CHARGES 33 475 LEE BEHRENSN0003587C1330 KERR COUNTY400 CLEARWATER PASEOKERRVILLE TX 78028 5629FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAMELEE BEHRENSACCOUNTING CODECYCLE LIMIT 10 000PostTranCARDHOLDER ACTIVITYTravel ActivityDate Date Reference Number Transaction Description Amount0521 0520 55263523141200488200281 DAIRY QUEEN 14317 QPS ODESSA TX 16 110522 0521 55480773142206640500051 BILL MILLER BBQ 59 ELMENDORF TX 10 01v10523 0522 55263523143206488100346 DAIRY QUEEN 14421 MIDLAND TXI735 6iTotal Travel Activity 33 4776 67 Z335FOR CUSTOMER SERVICE CALL1800 3166056ACC NUMBER ACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALL1800 316 6056FOR TTY TDD SERVICE CALL1800 9558060STATEMENTDATE06 05 13IPURCHASESOTHER CHARGES 33 47CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 33 47JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

DHIRY422 S FKERMIT432 586 JMERCHHNI 4CHRD TYPE HCCOUN NUMBERMFISTER CHRD XXXXXXXXXXXX6033Name LEE BEHRENSUU TRANSHCTION HPPROUED 0038AliEHORILHT1ON u 009200Reference 0520010010043iRHNS TYPE Credit Card SHLEZSvr 589 vrCk IU 12 36p 05 22 131 01 FIUNGR BUSTER1 0 FAL 1 G 1 1 lg drink030 coke 679TaxSubTotal05 22 12 38p TOTAL 7LLj tEC No246451Cerv50SOUTHHOT SENSATIONS1LtED TEMPT Al IONSrF 735OHM P1E A 08 Ig8lIU00SAUS44 008 H13 CSUv VJTEA 00i MemoAL APENOS 029cftINE HIT TWICE 00dbf 213 12 38PAMT TEND CHANGE ALLYCARD 735 735135047968 xxxxxxxxxxxx6033SUB TOTAL 918Sales Tax 06310101THANK YOU FOR DINING WITH USDRiSKE 111 20 51 AM 521 2013FAX IN YJUR ORDER TO 621 27291CALL US Al 621 1559 TO MAKE SUREYOUR ORDER WAS RECEIVEDWELL HAVE wwrN YOU ARRIVE

P U R C H A S E O R D E R4PURCHASE ORDER 12 49531Kerr County642013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUEDTOVEND 01 4504 PEQ 12 49531JPMORGAN CHASE BANK NAP 0 BOX 94016PALATINE IL 60094 4C16i1iiI HAY APIRX E IHE ISSLIWE CF TIIS I HEIF BY CmY TRT PMZNP OF S EN LNEFNERECEASE c FRHT S BEEN ENIFRED PGAINSI THE MIGNP2ED AFMOPRIATICNACCONIE AND THAT THIS ENTIPERAME LS WITHIN THED D THIS 14II3 LAY C JCI 2013PIJIELR ED AVAILABLE BALPNLEJemnie HargisSAID APPI PRIAI KNUNITS GRIP ICNGL Per PRICE PMxNP00 6066 CONE EPINIlt PIDI 10 495485 CONEERENTES 00 432 0000 6066 QNEE PINIRD PLDI 10 495216 EMPLOYEE TRAINING 00 540 0056713 DOSS JCHE N 1 DAY56913 REEFSI3AS 4 LAYSf2CIAL 972 00paFTI HEnDAPPROVED FR PURCHASEycdFTHIS PURCHASE CISER IS APPR3V1 D HP EKI NI IN THEPMZNP IDDICATDD AEOVEDom 6 y713

1IReservation82900901 ConfirmedPage 1 of 1i1I1 41110HotelYou are now completing a reservation at DoubleTree by HiltonDates Preferences Rooms Rates Guest Information iiiiritiiiiDoubleTree by Hilton Home1DOUBLETREEBY HILTON111li HelpReservation Confirmation114IThank you PAULA HARGIS for booking your reservation online atwww doubletree com We look forward to seeing you at our hotelStay InformationConfirmation Number 829009011 Check inMon 06 May 20131 Check out Fri 10 May 2013i Rooms 31Guests per Room1 Adulti Room Type Preferences Non Smoking Two bedsiI1Your preferences have been submitted with your reservation and are subject to hotel availabilityOptionsOpen Printable VersionI Order amenities nowExtra pillow and towelsCold beveragesSnacksMoreSave this Reservationto Your CalendarvCalendar OutlookPDAsmobile telephonesG000le CalendariWant Extra Pillows Towels Drinks or Snacks waiting in your room11iIHotel InformationRequest NowDoubleTree by Hilton HoteltAustin6505 111 NorthDirections andAustin Texas TransportationKt Area Informationm78752 4I19 Local Maps IJ Add to Favorite Hotels1512 454 3737RoomRate InformationRoom Description2 DOUBLE BEDS NONSMOKINGRoom Type Non Smoking Room ConfirmedRate TypeTX COUNTY AUDITORSRate per Night 108 00 USD113 ikilV1Total for Stay per RoomRate USD 432 00Taxes64 80Total 1496 80 P1 4Total for Stay All RoomsIncludes tax and service charges described 1490 40 USDbelowEmail this ReservationMake Another Reservationat this HotelMake Another Reservation72 at Another HotelEam 40 000 HHonors BonusPoints with the Citt HiltonHHonorsr Visa CardifIr Book an Airline TicketRent a CaricYA A 7P n Reserve Golf Tee TimesrTaxService ChargesTaxes are estimated based on a 15 00 W per room per night tax Changes in taxes or fees applied after booking may affect thetotal rate for your stayAdditional ChargesParking Charges Self Parking 800 Valet Parking 14 001yafRulesRestrictionsThere is a Credit Card required for this reservationIf you wish to cancel please do so 24 hours prior to arrival to avoid cancellation penaltiesA maximum of one room per night at a specific hotel for the Diamond VIP Member to occupy may be validly booked inaccordance with the Hilton HHonors Terms and Conditions Diamond VIP Membership 48 hour guaranteed reservationsbenefit Additional rooms booked at the same hotel for the same date s utilizing the 48 hour guaranteed reservationsbenefit are invalid and will be cancelled by the hotel and accommodations denied without any liability for suchcancelled rooms Rooms booked utilizing the 48 hour guaranteed reservations benefit are booked at the prevailingrates andpre negotiated rates and or corporate rates cannot be utilized with this benefit and cannot be honoredGuest InformationzkGuest NamePAULA HARGISAddress 700 Main street room 103kerrville TX 78028Phone 8307922236Emailjrobles@co kerr txusFreauent Traveler AccountCommentsPrivacy Policy Updated Dec 2011 1Site US age Agreement2013 Hilton Worldwidehttps secure hilton com en dt resconfirmationjhtmljsessionid UWCQ RW 272013

1I P U R C H A S E1O R D E Ra1KerrCountyPURCHASE ORDER 12 49532614 2013iSHIPTOISSUEDTOiiKERR COUNTY VEND 01 4504 RE Q 12 49532700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY APPROVE THE MIME OF IHLS I HEREBY Y THAT THE PMZIVT OF THIS ENaMERAMER1JSE a IRHAS BEEN EN1 RED APA IINST IIE EMENI IFD APPROPRMICNPCCNLS ADD THAT THIS IIJIIvERFME IS WTIEIIN TIEPM RUED AVAILABLE BALANCE OF SAIDAPI ROPRTA TaMED THIS 14TH DAY OF JIE 2013Jeannie Hates1UNITSLET ICN GL PLCQNr PRICE PIfl1J100 CENF MDAL E PINERD PID 10 495216 EMPLOYEE IRAINI 3 00 54 38IN 4Y 10 Pib INN KR BAWL 35613 HEMSiitTax 54 38LRll NT HE DfAPFROJED KRA SELA1rITHIS ARSE CREER IS APPROVED RR PAYNENI IN TEEPMZNT RDICAT D ABOVEIATE47gi5s

4P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49518is1 SHIP TOISSUEDTO614 2013KERR COUNTY VEND 01 4504 REQ 12 49518i700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I fERUY APRIE IHE ISSUWE CRITHACEER1IFIISI HEREBY CELY IE T IHE NCUr CF IKIS EMPEWNMHAS BEEN ENEEREDPMINSI THEDESIGIPEEDAPPRCE ICNAL NIS ADD H T 9 tS EMDERPNI S WIIHIN JEEJJAMB3MMDAVAUARERATIWECFOUDAFBICNUMD hIIS 14IH IIY CF LINE 2013 Jamieums DEORIPIRN GL PLCnNr PRICE NUM00 6066 SUFFIX FCCM SUM 10 495 310 OFFICE SUPPLIES 00 441 93IPEF CHZSIC7IPL 441 93PPPFUFJeiEpARrrENr HEADD FCR PURCHASEJ7IlTHIS PURCHASE CR R IS APB FCR PAYNENT N THEPM INT INDICATED AECVEDA 6743

IM2264849it11t s1Fithry 4PneIUri waZip CodeTAXEXEMPTi 1304 JUNCTION Fait 1001x11 830 8964666Associate 011 ANBERStore 1006 Res 1 Trans14141SALE 05 24 13 12 57pmR CHOC LTHR CHAIR28 I99 199 98 SAMR BISTRO TBL IRiD2311136 12 219 95 219 95Item Discount 10WDamaged 22 003x6 RED NHT BLUE2664781 22 10 00 20 00i3x4 RED 61HT BLUEi2664779 12 800 800BERRY VAN FU2666016 12 16 0 16 00y Tax Exempt 30 1 2271 32441441 93SU8TDTACST I Nt ON NEXT PAGEIrCustNASTE RCARQ 441 9361CCTxxxxxxxxxxxx6066 XXiSSt1ARUTHSi t i0490181 II00y thej A J SyCardholder acknowledges receiptofgoods and or services in the amouat ecoarse tender amount shown here rand agrees to perform the oil tloasset forth in the Cardholder sasreement with the userbr lBfire 1006 Res 1 Trans 0614845 24 13 12 59pmzYo6t

P U R C H A S E O R D E RiPURCHASE ORDER 12 49519Kerr County614 2013fSHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 49519700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4C161I1I HEREBY AP1tE THEISLYN E CF THISFCRaPASE CRIERL1DATED THIS 14TH DAY CF 3LIIVE 2013I HEREBY CERTIFY THAT ME PM NP CF DES ENCLMERAMEHAS BEEN ENIFRED PL 1 NET THE IES1f TFD AP TICKPLXANIS AND IEM THIS E lalE PN E LS WITHIN MEPUIKRIZED AVAILABLE BAIPN E OF SAID APFROFRIATICNJeannie HargisLNITS IESIUPITCN GL PLLQNI 12ICE PMINr00 6066 SIB HMS 10 495310 OFFICE SUPPLIES 00 34 58kOIAL 34 58APFRWED FCR RRLI HEAD3SETHISAHASE CRIR IS APP JED RR IPMINP IDDICAITD PECVEIKE6 fi f 6P5NP ITT THE

Of flcelViarOfficeMax 1111307 SIDNEY BAKER SOUTHKERRVILLE TX 78028630 257 00881111 04 5325 0513 0321 58 PMSALE491992330 17 29rage Box 100491992330 17 29arage Box 10034 58AL 34 58erCard 34 58d number XXXXXXXXXXXX6066ehorization 067120 tc 495311 7Exempt ID 000301227132MaxPerks NumberXXXXX7349MaxPerks Qualified Purchase Balance asof417 2013 297 5331541 00114 0323053030102 005191 d i 11 III III II

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49517614 2013SHIPTOISSUEDTOKERR COUNTY VEND 01 4504 REQ 12 49517700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 416I HERESY APPFd7JE THE ISS PN CE OF THIS I HEREBY CERTIFY TRU THE PIC Nr THIS IIQZND AN EAH1SE CiERIAS BEEN FNS PCAIDIST THE r9 e i s APFRCPRIATtc1JJDATED THIS 141H LAY OF 2013PcQNLS AND THAT IHLS IINZIPEIRANCE IS WITHIN IIIPDIRIAVAUP E BAL AN E OF A PRIATICNJeannie HargisMIS L 3RIPI rQJ GL panNr rWM ANLTNI00 6066 OFF SUPPLIES 10 495 310 OFFICE SURPLUS 00 16 501IIIPL 16 50APFRXE0 FCR R KE SELEPARINI HEADatTHIS RRSE CRE R IS AP RY ED KR PAYIvENr IN IIIEPMZNr IDDICP IFD PHJJE13

OfficentazoOfficeMax 1111307 SIDNEY BAKER SOUTHKERRVILLE TX 78028830 257 00881111 02 3224 05 23 13 01 51 52 PM4 1052362m12 Savan Tray1052492BP12 Savan MugSALE390340DV BR12 Savan Mug114 E1052492DVBR12 Savan Mugi174 91052355D11R12 Savan PencilsJ1y1052355DVBR12SubTotalTOTALMasterCardCard numberAuthoriSavan PencilsXXXXXXXXXXXX60663403 4012012016 5016 5016 50it

IJPMorganChaseJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLSTATEMENT DATE0605 13NET CHARGES215E d96329ci PAULA J HARGISC1330 KC AUDITOR700 MAIN STE 103KERRVILLE TX 78028 5327T0004079A FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENTiNAMEPAULA J HARGISACCOUNTING CODECYCLE LIMIT 30 000CARDHOLDER ACTIVITYPurchasing ActivityPost TranDate Date Reference Number0514 0513Transaction Description05436843134500027540701 OFFICE MAX KERRVILLE TXPOS XXXXXXXXXXXX6066 SALES TAX 000524 0523054368431445000283356950527 052405410193145211100161483 PIER 1OFFICE MAX KERRVILLE TXPOSXXXXX6066 SALES TAX 0000010066 KERRVILLE TXAmount34 5816 50441 93r1 ActivityTotalPurchasing Activity 493 010 criptionEDRICKSBURG TX00120145 SALES TAXAmount54 38UNT NUMBERACCOUNT SUMMARYMENT DATE605 13PURCHASESOTHER CHARGES 2156 49CASH ADVANCES 001CREDITS00CASH ADVANCE FEE 00NET CHARGES 215649DISPUTE AMOUNT 00PO BOX 2015MAIL SUITE IL1 6225ELGIN IL 601211PAGE 1 OF 2

I11PAULA J HARGISC1330 KC AUDITORi 700 MAIN STE 103 ACCOUNT NUMBER1rNKERRVILLE TX 7802853271oOIaOMo0STATEMENT DATE 06 05 13IIPostTranCARDHOLDER ACTIVITYTravel ActivityDate Date Reference Number0508 050785180133127051600028743 Transaction DescriptionAmountYBU EMBASSY SU TESDWNTWN AUSTIN TX00006413 388 70ARRIVAL 04 29130509 0508II55436873128161282489991 DOUBLETREE HOTELS AUSTIN TX16510 wl 00008344 108 00ARRIVAL 05 061355436873131171312146029DOUBLETREE HOTELS AUSTIN TX00008528ARRIVAL 0506139 432 00I 0513 05110513 0511554368731311713121460370523 0520 5 4 68731421614212114720523 052055436873142161421211878DOUBLETREE HOTELS AUSTIN TX00008528ARRIVAL 050613 C0R 432 00DOUBLETREE HOTELS AUSTIN TX00004286ARRIVAL 000000124 20DOUBLETREE HOTELS AUSTIN TX00004380124 20ARRIVAL 000000Total Travel Activity1663 48IIif1PAGE 2 OF 2

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49459613 2013SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 4504JPMORGAN CHASEBANKNAP 0 BOX 94016PALATINE IL 60094 016REQ 12 49459I HEREBY APPRX E THE ISStiN7E OF THISFUFCHASE CRIERNancy RcbisnHATED THIS 13TH DAY OF JIBE 2013I HEREBY CERTIFY THAT THE BMW OF THIS EUIvEHAS BEEN ENTERED PIMIN T IIE EESICNATED APFPCERTATICN5 AND THAT THIS EnCTAtJPf K RIZED AUAaAF3IE Bi1LPITE OFRusty HierholzerWITHIN THEN APFPRIATICN INITS LE RIPITCNGL PC a 7RICEp00 1949 priscner tranTort 10 512335 FRISCNER TRAIEEER00 79106 14 13 P03 6 INTCTIAL791PITIC JED RR AARI IASECEPARTNIINT HEADTHIS PURCHASE MEER IS APPHSVED FtR FlId INT IN THEp1aNr INDICATED AECVEDATE

I JPMorganChase 0MEMO STATEMENTNJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERTHIS IS NOT A BILLOs0STATEMENT DATE 060513NET CHARGES 703 SHERRY JAMES N0003584C1330 KERR COUNTY400 CLEARWATER PASEOKERRVILLE TX 78028 56291iFOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENlNAMESHERRY JAMESACCOUNTING CODECYCLE LIMIT 1 000CARDHOLDER ACTIVITY4Post TranDate Date Reference Number Transaction Description Amount1 0508 0506 25265863127127156400704 CHICKEN EXPRESS BURNET BURNET TX 7911I1IIiAii1ifrq0S7 2 3 35Total Travel Activity 791Travel ActivitykiAFOR CUSTOMER SERVICE CALL1800 3166056NUMBER ACCOJNT SUMMARY t1FOR LOSTSTOLEN CARDS CALL1800 3 1 6056OTHER PTHE CHARG ESSTATEMENT DATEFOR TTY TDD SERVICE CALL18009558060 06 05 13I7g1CASH ADVANCES 00CREDITS 00 iCASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES S7 91l111i1iJPMORGAN CHASE BANK NA DISPUTE AMC L NT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121IPAGE 1 OF 1

OP TURn 71 J Un1510 S WATER STBURNET TX 78611512 756 9191UNIGIWN Gxrint ID 074841112Sale3XXXXXXXX1949 1111 11ERCARD Entry Method SwipedJtal 791d5 06 13 1 71 t c 1EInv n16 APPr CodeApprvd Online Batch E La til i 1 iPL3 Ifs I I1ropy0111 l 7 LL IN IC 31

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 48635 5 2013SHIP TO ISSUED TOKerr County Maintenance VEND 01 4504 Q 12 48635700 Main Street JPMORGAN CHASE BANK AKerrville TX 78028 P 0 BOX 94016830 792 896 9016 PALATINE IL 60094 4116I HEREBY APERJJE THE LSSIFN E OF THIS I HEREBY CEFCCIFY THAT THE PMXNP 1 E ThWlN ERRIE1 SE aRDER HAS ENIEREDIKRUZT THE DESIe Nog APPPOPRIAICNAMOUNTS ADD THAT THIS FINNWIT IN THETIM B PLIIHORIZED AVATI AFL E BALPNE OF v 111 APPPCPRIATICNDATED THIS 17T1 LAY OF NAY 2013 Tim Bol l i erEMITS LsIPPICDI GL NT PM NP00 3963 PPL7ALE GZ TER 10 666450 JIIDIN2 GPCUID MAllTaANCE 100 50 0405 17 13 PI73ItJIAL 50 041 FCR AJROIASETHIS PURCHASE MEER IS APRFCJID PA NP IN THEPM UNP INDICATED ABODELATE

OrOH1074 7111 POWERADE L EorAgmiO IEl5 1310 5400 0893 Ea 398 TF 11 942 POWERADE F CH4 Ea 398 TF 15 97103TLE PUR 11 sURIFIED2 Ea 348 F 69EIMERADE MI i BLAST3 Ea 3984TF 11 94S jotal 46 76Sales T 328cA Ale 50 04Account No 443963ijj r No 0259f No 2266501 MASTRCRD 50 04ITEMS PURC 2ON SALE 310TODAYWIN A B GIFT CARDTell us how Ong and youcould win P gift card eachmonthauarter w e

JPMorganChase 0JPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATE ENTTHIS IS NOT A ILLo STATEMENT DATE 060 130NET CHARGES 1040oTIMOTHY A BOLLIER N0003579C1330 KERR COUNTY700 MAIN STKERRVILLE TX 78028 5323FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAMETIMOTHY A BOLLIERCYCLE LIMIT 10 000iACCOUNTING CODE 210 60CARDHOLDER ACTIVITYPurchasing ActivityPost TranAmou tDate Date Reference Number Transaction Description500516 0515 05140483135720025422204 HEB 089 KERRVILLE TX 1iTotal Purchasing Activity 50 1IIils1ACCOUNT NUMBERFOR CUSTOMER SERVICE CALL1800 316 6056FOR LOSTSTOLEN CARDS CALL1800 3166056STATEMENT DATEFOR TTY TDD SERVICE CALL1800 9558060 06 05 13ACCOUNT SUMMARYPURCHASESOTHER CHARGES 50 04CASH ADVANCES 00CREDITS00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 50 04DISPUTE AMOUNT 00 IJPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 2015iMAIL SUITE IL1 6225ELGIN IL 60121iPAGE 1 OF 1 1l

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49475 614 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 49475700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 406I HAY APHO E THE ISSN OF THISRMIASECKER424cfI HEEMY CFU FY THAT THE PM3NT OF TITS EEMBRANTENIERIEDIET THE EESIGUAAPFFCEIRJATICNPU aJNIS AID THAT THISIS WITHIN THECarole DunganAIJIHCRIZED AVATTAALF EWE OF S4 1D SPHRTRTATICNTHIS 14TH 1Y OF 0CEE 2013 Bruce MtKenzieLETTS DEKRIFFICN GL PCMET PRICE PM3NT00 In 060613 JR4argaialase 47 800008 PRJF RrIRAIN1N 00 1627 6800 In 060613 Jabrr ar hase 47 800102 SAIL TCXI S BjJIP 00 40 7500 In 060613 47 800202 EUIIDIND 1N SI9 WILPES 00 99 95000 In 060613 JR4 r lase 47 800305 DCTIIFNT RENTAL AAL 03 29 9905 14 13 P 0 3 0 IINrTOTAL 1798 37AHMED FCR RPMSEDEPPFdNIIQT HEADTHIS HRI1TSE CRCER IS APFRIMILN T IMICAT D AEG ELEEC74EDPillH 11 THE

JPMorganChase AI 253JPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850ACCOUNT NUMBERMTH0 STATEMENTIS NOT A BILLNSTATEMENT DATE 060513NET CHARGES1798 37iObaBRUCE D MCKENZIET0004078C1330 KERR COUNTY AIRPORT1877 AIRPORT LOOP STE 105KERRVILLE TX 78028 9696FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME BRUCE D MCKENZIEACCOUNTING CODECYCLE LIMIT 10 000PostTranCARDHOLDER ACTIVITYPurchasing ActivityDate Date Reference Number0513 Transaction Description0510 ount554807731302077638000410523 0522 55446413142206935800113 AAAE ALEXANDRIA VA0524 0523554328631440005876440630530 052925140613150000010374466HOMETOWN CRAFTS KERRVILLE TX47 800 Q A 40757 835 00AIRPORT PARKING SAT SAN ANTONIO TX L700 40 00SANDPOINT COM AVIATI 208 2555995 ID rPOS 5273507695 SALES TAX 00 7 E12049 950531 0529 25265863150150356457704 LOOPNET INC 415 2434200 CAPOS VSYEA87B66FF SALES TAX 0099950605 060455131583155083000430892 PITNEY BOWES 02033266243 CTPOS 21475657868874498 SALES TAX 00Total11 500 415 29 99PurchaApED 1911FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBER ACCOUNTS MMARYFOR LOSTSTOLEN CARDS CALL1800 3166056 PURCHASESFOR TTY TDD SERVICE CALL1800 9558060STATEMENT DATE06 05 13OTHER CHARGES 1798 37CASH ADVANCES 00CREDITS00SEND BILLING INQUIRIES TOCASH ADVANCE FEE 00NET CHARGES 1798 37JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 2

BRUCE D MCKENZIEC1330 KERR COUNTY AIRPORT1877 AIRPORT LOOP STE 105KERRVILLE TX 78028 9696ACCOUNT NUMBERNOaSTATEMENT DATE 06 05 13PostTranCARDHOLDER ACTIVITYTravel ActivityDate Date Reference Number Transaction Description n Amount0515 0513 85180133134050300000722 HILTON HOTEL AUSTIN AUSTIN TXlesnQ co 262 290002265865 ARRIVAL 0512 130516 0514 85180133135050200033921 HILTON HOTEL AUSTIN AUSTIN TX 27Qj 26 00J0002266038 ARRIVAL 05 1170527 0523 55417343144641442764588 PEPPERMILL FRONT DESK RENO NV4 Q 3144131708837 ARRIVAL V050527 0523 55432863144000814079869 RNO MTN HOUSE DINER RENO NV177ecp 16 30UTotal Travel Activity 618 73PostTranFleet ActivityDate Date Reference Number Transaction Description Amount0520 0517 05140483138120000667898 VALERO 1073 KERRVILLE TX77Cc8 84 00Total Fleet Activity 84 007 gt0e 008 54ems47roc967 97 gt0c5A 99PAGE 2 OF 2

AMOUNT 407goo2 vGhNtoZo OA LAR19AtteHometown Crafts05 10 2013 FRI TIME 135 5FOR @2 64PLU470Frame Dept k1 2 HOMETvVVN CRAFTS4X02 64 841 JUNCTION HWYPLU 470FrameKERRVILLE TX 78028Dept k1 100120132X 141012 22hant PLU470ID 00000000207Frame Dept kl 24l6al ID 0413TAXI AMT 3 66138995BALC 40Mastercard 40CREDIT CARDMC SALErXXXXXXXXXXXXiICE1 4001val Code 051MethodSwA1110u1tOryCUSTOMER COPY

iCybersource Business Center Transaction Receipt Page 1 of 1CvberSourccAccount ID cybsbasicCyberSource Merchant ID airportsbUser airportsbSupport CenterLog OutVirtual TerminalTransaction Receiptpage help Page feedbackThe Virtual Terminal transaction succeededReturn CodesProcess Orders Result Code SOK Request was processed successfullySettings Authorization Code 035865AVS Code 1Address Verification service not supported for this processor or c lrl typeRecurring BullingReference Number 5136874408Tools SettingsTransaction SearchReportsRequest ID 3691574783580176056169Payment InformationPayment TypeCredit CardTotal Amount 835 00 USDUnited States DollarAccount Management Transaction Source RetailDocumentationTransaction TypeCredit Card TypeSaleMasterCardi Credit Card Number xxazzzx xxzt16161Customer InformationName BRUCE MCKENZIEOrder InformationOrder or Merchant Reference Number 1369157478358j New Transactioni Create SubscriptionCybarS urtt 21httpsebccybersource comebcvirtualterminalNirtualTerminalProcess do 521 2013

tfitfSsrAg Pt 55

Carole DunganFromSentToSubjectLoopNet Client Services help@loopnet comWednesday May 29 2013 11 04 AMbruce mckenzie@kerrvilleairport comLoopNet Purchase ConfirmationFor Sale For Lease Sales Comps Property Records Local Info1 in Commercial Real Estate OnlineLog InLoopNet Purchase ConfirmationCongratulations on your LoopNet purchaseOrder summaryMay 29 2013Product DescriptionPricePremium Lister Subscription with Network Distribution 11 Premium 99 95Listing PlanIncludes promotional discountPro ToolsQuarterly commitment billed monthlyLifetime at10 051mo 00mo 00FREE for lifetime of your Premium Lister SubscriptionSub Total 99 95Sales Tax 00Total billed 99 95Billing Information 417g 0Bruce McKenzie1877 Airport LoopKerrville TX 78028Mastercard XXXX XXXXXXXX6161The benefits of your new product are available immediately Subscriptions renewautomatically with the same credit card providedQuick StartMaximize your membership Watch our video tutorials1

HILTON AUSTIN500 East 4th Street I Aust r Texas 1 78701Hilton T 512 482 8000 1 F 512 469 0078AUSTINW hilton comNAME AND ADDRESSMCKENZIE BRUCE Room 1937 Q21877 AIRPORT L Arrival Date 513 2013 911 OOAMDeparture Date 515 2013KERRVILLE TX 78028USAd ult Child 10Room Rate 205 00RATE PLANCTTACONFIRMATION NUMBER 3506902917HHALBONUS ALCAR514 2013 PAGE 1DATE DESCRIPTION ID REF NO CHARGES CREDITS BALANCE U372013 MC 6161 EGARCIA 7540215 235 75513 2013 PARKING SELF AEVERETT 7683130 24 02513 2013 STATE SALES TAX AEVERETT 7683130 198HILTONHHONORS513 2013 GUEST ROOM AEVERETT 7683131 205 00513 2013 CITY OCCUPANCY TAX AEVERETT 7683131 18 45 WALDO24ASTOR A513 2013 STATE OCCUPANCY TAX AEVERETT 7683131 12 30514 2013 MC 6161 LMCCURD 7684118 26 00BALANCE 00 CONRADHiltonIOURL 4Bran1RMen hmACCOUNT NODATE OF CHARGEMC 6161 052013 1238 ACLIO NOCHECK NOSIDCARD MEMBER NAMEMErAUTHORIZATIONHOMEWOOD sumsINITIAL wMCKENZIE BRUCE 038437ESTABLISHMENT NO LOCATION ESTAEUSMNENT AGREES TO TRANSMr TO CARDHOLDER FOR PAYMENTPURCHASESSERVICESCITY OF AUSTIN REQUIRES THAT AN ADDITL TX OF 2 BEIMPOSED ON EACH HOTEL CHARGE FOR THE PURPOSE OFFINANCING A VENUE PROJECTTHANK YOU FOR CHOOSING THE HILTON AUSTINTAXESTIPS MISCHOMECARD MEMBER S SIGNATURETOTAL AMOUNTVGrand Vaacaca tionsMERCHANDISE ANDOR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUNDPAYMENT DUE UPON RECEIPTjAMERICASEUROPE MIDDLE EAST AFRICA ASIA AUSTRALASIA

PEPPERMUIJRENOBRUCE MCKENZIE1877 AIRPORT LOOPKERRVILLETX780289696Resv 413170883730You have Checked Out of Room T T1207nite DescriptionAmour20 APPLIED DEPOSIT 157 07020 ROOM CHARGE T T1207 139 020 TAX T T1207 18020 RESORT SERVICE FEE20 RESORT SERVICE FEE 13 56C21 ROOM CHARGE T T1207 139 021 TAX T T120718021 RESORT SERVICE FEE 13 521 RESORT SERVICE FEE 13 56C22 ROOM CHARGE T T1207 139 022 TAX T T120718022 RESORT SERVICE FEE 13 522 RESORT SERVICE FEEC23 HOTEL MASTERCARD t CBalance 0Card 6161Thank you for staying with uswe hope you have enjoyed your stay at the PeppermillHotel Casino we look forward to having you as our guestagain very soon For future reservations contact us at1 800 64S 6992 or online atwwwpeppermillreno com523 2013 705 04 AM

fiSSPAmericaMountain House DinerRNO Reno Tahoe Int 1 Airport775 785 2587Date May2313 07 58AMCard Type Master CardAcctXXXXXXXXXXXX6161Card Entry SWIPEDTrans Type PURCHASETrans Key CIC008052124198Auth Code 048402Check 4614Table 203 1Server 285 RoxanneJs oSubtotal 130d fTip3Total THANK YOU COME AGTO UALEROCOMER STORESignatureCornerStcre4U coiGratuity Not IncludedI TP48 02 0131 001agree to pay above totalUALERO 10 3according to my card issuer505 SIDNE BAKERagreementKERRUILLE TX 7Customer CopyDATE 05 17 13TIME8 20 AMAUTH 01143MCFLEETPUMP PRO UCT PPG09 PR M 36tGALLONS FUEL OTf22 770 JU11 U4CORNER STORE 1073505 SIDNEY BAKER RDKERRUIL E TX

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49463 613 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 49463700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 4016I HEREBY APPROVE THE ISSIIIKE OF THIS I HEREBY C R IFY THAT THE PM1NP THIS ENO1vERANTEPuSF CRIER HAS EEEN ENTERED A ThET THE LESIC ao APPFDPRIATICNPLXUNIS AND THAT THIS c IS WITHIN THENancy RcbisanPIJPEKRIZEED AVATIABLEBLANEE OF m e1 APPROPRIATIQVDATED THIS 13TH AY OF JCi 2013 Rusty HietholzerUNITS EMCRIPIICIN GL PRICE MINT00 4105 training misc exp 10 512331 OPEPATII3 SUPPLIES 300 202 0000 4105 training misc exp 10 512487 TRAININ3 300 81 0000 4105 training misc exp 10 560487 IRAINIr3 EIHJOL 00 463 0000 4105 training misc exp 72 562499 M SIELIAN IE 300 13 8005 14 13 P03 55 INTOTAL 759 80APPROVED RR PURCHASECEPARH F1 PaTHIS RRJi MEER IS APPROVED PA V NI IN THEPNP INDICATED ABOVELATE

IINJPMorganChase 0MEMO STATE NTJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850ACCOUNT NUMBERTHIS IS NOT A LLOL V V I 1 L rSTATEMENTDATE 06 05nNET CHARGES 759OW R HIERHOLZER T0004077C1330 KC SHERIFFD C g 3 3 020 7a el r6400 CLEARWATER PASEO 0 Gov g q43KERRVILLE TX 78028 56297a5 3 gFOR RECONCILIATION PURPOSES ONDO NOT SEND PAYMENTNAMEW R HIERHOLZERACCOUNTING CODECYCLE LIMIT 25 000PostTranCARDHOLDER ACTIVITYPurchasing ActivityDate Date Reference Number Transaction Description Amount0514 0513 55417343133641332556972 MOORE MEDICAL LLC WEB 800 2341464 CT 47 62POS 682724 SALES TAX 000516 0515 55432863135000643057517 LOWES 01560 KERRVILLE TX 35 98POS 682736 SALES TAX 000516 0515 55432863135000742321970 LOWES 01560 KERRVILLE TX 13 80POS 0 SALES TAX 000521 0520 85247713140980090802931 SHERIFFS ASSOCIATION AUSTIN TX 300IIPOS qcdab958 SALES TAX 000524 0524 55417343144641442207042 MOORE MEDICAL LLC WEB 800 2341464 CT 118 40POS 682752 SALES TAX 00iI0530 0529 55480773149206747900330 CLASSEN BUCK SEMINARS 08008284915 TX 163 00FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALL1800 3166056STATEMENTFORDATETTY TDD SERVICE CALL1800 9558060 06 05 13PURCHASESTHCOTHERO CHARGES 759 8CASH ADVANCES 0CREDITS 0CASH ADVANCE FEE 0SEND BILLING INQUIRIES TO NET CHARGES S759JPMORGAN CHASE BANK NA DISPUTE AMOUNT 0COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 2

W R HIERHOLZERC1330 KC SHERIFF400 CLEARWATER PASEOKERRVILLE TX 78028 5629ACCOUNT NUMBERONcocoSTATEMENT DATE 06 05 13CARDHOLDER ACTIVITYPurchasing ActivityPostTranDate Date Reference Number Transaction Description Amount0603 0601 55432863152000583188445 ARC 5 ERVICESTRAIN1 NG 800 7332767 GA 81 00POS CRE3072164 SALES TAX 00Total Purchasing Activity 759 80PAGE2OF2

LOI wrimp INGLLOWE S HOME CENTERS INC LOWE S HOME CENTERS INC651 LOOP 534 651 LOOP 534ERRVILLE TX 78028 830 792 9100 KERRVILLE TX 78028 88O 792 9100SALES1560AK1 1242519 TRANSN 71627961 0515 13SALE51560TV1 949809 TRANSN 70650363 0519585 3 STEP 225 LB LOAD CAP ST 35 98 13335 4X8X16 SOLID CAP 13 80SUBTOTAL 35 9810 0 138TAX 00 SUBTOTAL 13 80INVOICE 02847 TOTAL 35 98 TAX 00MC 35 98 INVOICE 01546 TOTAL 13 80MCXXXXXXXXXXXX4105 AMOUNT 35 98 AUTHCD 087281MC 13 80SWIPED REFID627981156002 05 15 13 09 26 21 MCXXXXXXXXXXXX4105 AMOUNT 13 80 AUTHCD 080476CUSTOMER CODE 682736 SWIPED REFID650372156001 05 15 13 15 39 32CUSTOMER CODE 0r fSTORE 1560 TERMINAL 01 15 13 15 39 34xr OF 11 P4S PURCHASEDSTORE 1560 TEr VICES AND SPECIAL ORDER ITEMS01111111111111111111 III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIi111111111111111111O

mooremedicalSupporting Health CareInvoiceInvoice Amo DueInvoice DateINVOICE97730220C 05 10 13 fCorporate Office1690 New Britain AvenueBill to Customer Customer P OrderPO Box 4066 1706813 682724 16509051Farmington CT 06032 4066Ship Date Due Date800 234 1464Terms1wwwmooremedical com05 10 13 06 09 13 NET 30 DAYSr t i 7 PAGE 1 of 2CW i I r I i0202001 01 MB0402 AUTO 5 01095 78028562900 001 P0200341II1IInkkill iKerr County JailAccounts Payable DeptJ3MED IDLYShip T 1706813Kerr C unty JailTerry L Parvin DOLt Bliz rd400 Clearwater Paseo400 CI arwater PaseoKerrville TX 780285629Q Ste 10 MedicalKERR ILLE TX 78028CA 7950 West Doe Avenue Visalia CA 93291CT 370 John Downey Drive Jew Britain CT 06051FL 8100 Westside IndDr dg 4 Jacksonville FL 32219IL495 Woodcreek Drive clingbrook IL 60440Florida drug wholesaler lic rse 221477Order Ship B0 S ShipItem Item Description Qty Qty Qty Unit Price UM Ex ded Sales Tax From27445 Scissors 7 14 Medicut Blk 8 8 439 SA 35 12 00 FLIMAMmemosmemoziimiIliaThis purchase listed on this invoice may be subject to a discount that or other promotional consideration Subtotal 35 12may require you to report the value of such discount or promotional consideration if any as a Tax 00discount In addition the prices on this invoice may include fees for service that may not be reim Handl ng 11 00bursable under the Medicare Medicaid statues You can receive an itemized list of any fees in theincluded prices upon request Ship IceHaz 00Freight 00For any inquires about your payments and balances call800 234 1464 and select option 3 Fuel Surcharge 1508OOam 8OOpm ET Monday Fnday or log In atwwwmooremedical com and view youroptions under the My Account tabTotal 47 62Late payments are subject to15 finance charge Credit Card 47 62For your convenience Moore Medical accepts MasterCard VISA and American Express Balance Due 00Please detach here and return with your remittanceMoore DEA RM0316693mooremedicalInvoice Invoice Amount Due Invoice DateSupporting Health Care977302201 00 05 10 13Bill to Customer Customer PO OrderCorporate Office 1706813 682724 165090511690 New Britain AvenuePO Box 4066ShippDate Due Date TermsFarmington CT 060324066 05 10 13 06 09 13 NET 30 DAYS800 234 14641wwwmooremedical comSend Payments ToKerr County JailAccounts Payable Dept400 Clearwater PaseoKerrville TX 780285629Moore Medical LLCPO Box 99718Chicago IL 606969773022001706813000047628109501 b20202001 0001 0000403

110401 b20204708 0001 0009374 gmooremedicalSupporting Health CareInvoice Invoice Amount DueINVOICEInvoice Date977467211 30 05 23 13 ECorporate Office1690 New Britain AvenueBill to Customer Customer F 0 OrderPO Box 4066 1706813 682752 165255361Farmington CT 060324066Ship Date Due Dat800 234 1464 TermsIwwwmooremedical com05 23 13 06 22 1 NET 30 DAYSPAGE 1 of 20204708 01 MB0402 AUTO 2 01104 78028562900 C01PO47121 MED DLYII 1111IaIIIIIII 1i1IIIIIIuIIIIIIIII1III IIIIIIII IIsKerr County JailIr Accounts Payable Depti 400 Clearwater PaseoKerrville TX 780285629Ship o 1706813Kerr 1 unty JailTerry L Parvin DOLt Bli rd11MePaseoSte 1t 1 MedicallKER VILLE TX 78028CA 7950 West Doe Avenue Visalia CA 93291CT 370 John Downey Driv New Britain CT 06051FL8100 Westside IndDr Bldg 4 Jacksonville FL 32219IL495 Woodcreek Drive Bolingbrook IL 60440Order Ship B0Item Item ShipDescription Qty Qty Qty Unit Price UM Extended Sales Tax FromK70704 Sharps Container 7 Gal 10 10 11 69 SA 116 90 00 CAmemoThis purchase listed on this invoice may be subject to a discount or other promotional consideration Subtotal 116 90that may require you to report the value of such discount or promotional consideration if any111 discount In addition the prices as a Taxon thisinvo ice mayinclude fees for service that may not be reim Handling 00bursable under the Medicare Medicaid statues You can receive an itemized list of any fees in theincluded prices upon request Ship iceHaz 00tmow Freight 00For any inquires about your payments and balances call800 234 1464 and select option 3 Fuel Surcharge 150SOOam 8OOpm ET Monday Friday or log in atwwwmooremedical com and view youroptions under the My Account tabTotal 118 40Late payments are subject to 15 finance charge Crelit Card 118 40For your convenience Moore Medical accepts MasterCard VISA and American ExpressBalance Due 00Please detach here and return with your remittanceMoore DEA RM0316693Invoice InvoicemooremedicalAmount Due Invoice Date977467211 03 05 23 13Supporting Health CareBill to Customer Customer PO OrderCorporate Office1706813 682752 16525536l6Box w Britain Avenue Ship Date Due Date TermsFarmington CT 060324066 05 23 13 06 22 13 NET 30 DAYS800 234 1464 Iwwwmooremedical comSend Payments ToKerr County JailAccounts Payable Dept400 Clearwater PaseoKerrville TX 780285629Moore Medical LLCPO Box 99718Chicago IL 606969774672101706813000118409

Rusty HierholzerFromSentToSheriffs Association of Texas shelly@txsheriffs orgMonday May 20 2013 11 55 AMsheriff@co kerr tx usSubject Your Sheriffs Association of Texas Order Confirmation 3740Order ConfirmationYour order ID is 3740 Please allow up to 4 weeks for processingShipping AddressBilling AddressWR HierholzerWR HierholzerKerr CountyKerr County400 Clearwater Paseo 400 Clearwater PaseoKerrville Texas 78028 Kerrville Texas 78028United StatesUnited States830 8961216 830 8961216Your Order ContainsCart Items SKU Qty Item Price Item TotalConference Registration forCurrent SAT MembersName to be printed on badge RustyHierholzer Member ID 25309 Titlesheriff Agency Kerr County SpouseAttendee Add Spouse Attendee 50 CRC 1Spouse Full Name Jean Hierholzer Guest300USD 300USDAttendee s Do not use this section forAdditional Training Participants NoGuests Youth Attendee s 6 to 16 YrsOld NoneThank youSheriffs Association of Texashttp www txsheriffs orgu btotal 300USDS pping 00 USDGra d Total 300USDSheriffs Association of 1cx 3s 1601 South 111 35 Austin TX 78741 2503 512 445 58881

ClassenBuck Seminars Inc Customer Receipt Purchase Confirmationhttpmail co kerr tx ussrcprinterfriendly bottom phppassed entFromDonny Harland drharland@aol comSubject ClassenBuck Seminars Inc Customer ReceiptPurchase ConfirmationDate Wed May 29 2013406 pm 1To W R Hierholzer alongenbaugh@co kerr tx us 4Please print this receipt of Payment from Classen Buck Seminars for your recordsThank youfor your orderOrder InformationMerchant ClassenBuck Seminars IncDescription Order 25751 from Classen Buck SeminarsCustomer ID 14567Invoice Number 25751IncTax US 00Total US 163 00Billing InformationW R Hierholzer400 Clearwater PaseoKerrville TX 78028USalongenbaugh@co kerr tx us830 896 1216Shipping InformationW R Hierholzer400 Clearwater PaseoKerrville TX 78028USPayment InformationPayment Method MasterCardDate Time 29 May2013 16 06 42 CDTTransaction ID 5274334070Attachmentsuntitled2Size 4 krType texthtml1 of 1529 2013408 PM

Order Payment Made Page 1 of 1Sylvia ForakerFromSentToClasses Notify@usa redcross orgFriday May 31 2013329 PMsforaker@co kerr tx usSubject Your order with the American Red CrossSylvia ForakerThank you for your order with the American Red Cross Learning CenterOrder Number 11257318Payment Amount 81 00Payment Received531 13Order Status ConfirmedPayment was made by Credit CardNumber 0000XXX4105If you have questions about this order please contact our training support center at 1 300 RedCrossPS Be sure to download the FREE official American Red Cross First Aid app for Apple iOS orAndroid devices and take expert advice for everyday emergencies with you wherever you go613 2013

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49535 616 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 49535700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 4016I ICY APPFVVJE THE ISSUAKE OF THISI HAY FY THAT THE PMXNr OF LILS ENDLMBRAKERASE CRCER HAS ENIEBED PL3 THE LESI Nu n APPROPRIATIONPCCCINIS AND THAT THIS IINCINBRPN E WITHIN THEEn Barry AIJIHCRIZED AVAIIABLE BALANCE OF SATD APPROPRIATIONDATED THIS 167H LAY OF JUNE 2013 Kevin StantcnLtIITS IESCRIPTIC1N GL PLII NT PRICE PMXNI00 00 K0000XXXX5770 76 572331 VEEIICr F TRANSFCRIATICN 00 264 5100 Ma 00 KM5770 76 572333 RESILkNT MEDICAL 000 39600 000K 5770 76 572316 UNIECFMS 00 89 8816 H0 17 13 A10 46 INTEL 178 59THIS FUSE CDT2 IS APFPOJED FCR PAWENT IN THEINr IIDICATED AECVELATEle2e

I IFI00CIMmi Vs2JPIVIorganChaseMEMO STATEM NTJPMORGAN CHASE BANK NATHIS IS NOT A ILLPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERcylt22L1JSTATEMENT DATE 06 05 3NET CHARGES 178 cl 51 g 3 I V2 12 KEVIN STANTON T0004075A 5 1 333 3C1330 KERR COUNTY3501 LEGION DRp 57 11 89KERRVILLE TX 78028 5775FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTj7g rNAMEKEVIN STANTONACCOUNTING CODECARDHOLDER ACTIVITYPurchasing ActivityCYCLE LIMIT 10 000IIIPostTranDate Date Reference Number Transaction Description Amount05 07 04 26 55417343126151170022151 MILITARYGEAR COM 636 8088000 MO74 57 3 Co 179 76CRPOS G 918196 SALES TAX 0005 15 05 14 55417343135731355082341 MILITARYGEAR COM 636 8088000 MOwPOS 918196 SALES TAX 00116L r745 3 co 89 884Ofejl05 27 05 24 05436843145600099768995 WALGREENS 3730 KERRVILLE TX 396POS NONE SALES TAX 00 Z 572 3 3 31Fleet ActivityTotal Purchasing Activity 85 92CFPostTranDate Date Reference Number Transaction Description Amount05 08 0506 05140483127120002140491 MINI MART 08 KERRVILLE TX 7 to S72 305 22 05 20 55308763141547014022871 SHELL OIL 57545760704 FREDERICKSBUR TX 572 3 89 00FOR CUSTOMER SERVICE CALL1800 316 6056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOST STOLEN CARDS CALLPURCHASES1800 316 6056 OTHER CHARGES 358STATEMENT DATEFOR TTY TDD SERVICE CALL CASH ADVANCES 011800 955 8060 06 05 13CREDITS 17986 01GASH ADVANCE FEE 01SEND BILLING INQUIRIES TO NET CHARGES 178 5JPMORGAN CHASE BANK NA DISPUTE AMOUNT 01COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN 1L60121PAGE 1 OF 2

IKEVIN STANTONC1330 KERR COUNTY3501 LEGION DRKERRVILLE TX 780285775ACCOUNT NUMBEROESTATEMENT DATE06 05 13CARDHOLDER ACTIVITYFleet ActivityPostTranDate Date Reference Number Transaction Description Amount0527 0525 05140483146120000140169 DIAMOND 538 SHAMROCK KERRVILLE TX76 57 3 89 50Total Fleet Activity 264 51lNI980KERBAT 05 06 13459 PMAu I lid 086968MiWelc ome ToAn JN KEVIN Stripes 2572204 Hwy 16 SouthpPUNLDCT 3259Fred H cksburg Texas13309973153ALLUN3 TOTAL SALES RECEIPT5291 86 01 00 000 000000tuvJ suddryJa MC bulitu xagsfos7E05 20 13 10 34AMDC 186338rIJTHit 032845CC FLEET03730 624 JEFFERSON STACCIll1NT NUMBERTX 78028830 762 6557 XXXX XXXX XXXX 5770Waggriteelt4830 8824 0041 05 24 2013 510 PM PUMP PRODUCT G16 UN Q 399YOPLAIT YOGURT STRAWBERRY 60Z07047000300 9 7GAaYOPLAITT YOGURT PEACH 60Z07047000307 099TOTAL 396MASTERCARD ACCT 5770 398PAGE 2 OF 2

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49536615 2013SHIPTOISSUED TOKERR COUNTY VEND 01 4504 REQ 12 49536700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HERE3Y APPRVE THE ISSLAME OF THIS I HEREBY FY THAT THE MINT OF 1 1 EJI PN EPURCHASE ClotHAS BEEN ENTEREDP0 THE EESIe 4 1 y APPROPRIATIONMS AND THAT THISII TN I E WITHIN THEDenise BarryAJIHORIZEE AVAILABLE BAIPNE OF SAID APPROPRIATIONTATID THIS 16TH TAY OF JUNE 2013 Tenn StantcnWETS TESCRIPfICN GL PfS 1N2 CE PNLX I00 MXKM 5713 76 572310 OFFTCE SUPPLIES 0 00 21 0300 4 X004 XXXX 5713 76 572332 FOOD 0 00 694 0100 KM 5713 76 572333 RESIDENT MIDICAL 0 00 61 9900 0 KX XXXX5713 76 572487 TRAININ3 0 00 106 95TOTAL 883 98APERVED FOR Pe4 rTHIS RFCHASE CRDFR IS APPRM D FOR PA JT IN THEMINT INDICATE ABOVETATE 7 A

iiJPMorganChase 0MEMO STATE NTN1NOonMJPMORGAN CHASE BANK NAPO BOX 45918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERifrt OTHIS IS NOT A0 STATEMENT DATE 06 05 14NET CHARGES 8837 730 A aE DENISE M BERRY T00040766 570 331C1330 KERR COUNTY3501 LEGION DR1 KERRVILLE TX 78028 5775FOR RECONCILIATION PURPOSES ONLY572724g710 13DO NOT SEND PAYMENTILLAlr05b q5I NAME DENISE M BERRY CYCLE LIMIT 1010 fACCOUNTING CODEPostTranCARDHOLDER ACTIVITYPurchasing ActivityDate Date Reference Number Transaction Description Amount0508 0507 05436843127300113008005 RELIABLE 8003595000 IL7 572 4 1 p 21 030510 0509 05140483129720026085073 HEB 089 KERRVILLE TX0515 0514 05436843135600092342576 WALGREENS 3730 KERRVILLE TXPOS NONE SALES TAX 0074 7a187 29v3 3763 710520 0517 05416013137141002758710 WALMART 0508 KERRVILLE TX6 57 332 162 4105 27 0524 05140483144720030282360 HEB 089 KERRVILLE TX0603 0531 05140483151720028481040 HEB 089 KERRVILLE TX61 99I5 117 6576 57a2 2Z 226 66Total Purchasing Activity 777 03IIFOR CUSTOMER SERVICE CALL1800 316 6056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALL1800316 6056STATEMENT DATEFOR TTY TDD SERVICE CALL1800 9558060 06 05 13PURCHASESOTHER CH ARGES 883 9CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 4SEND BILLING INQUIRIES TO NET CHARGES883 10JPMORGAN CHASE BANK NA DISPUTE AMOUNT 01COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 2

tlNDENISE M BERRYC1330 KERR COUNTY3501 LEGION DRKERRVILLE TX 78028 5775ACCOUNT NUMBEROOg1NOONiOSTATEMENT DATE 06 05 13PostTranCARDHOLDER ACTIVITYTravel ActivityDate Date Reference Number Transaction Description0527 0523 55432863144000723430831 UNIVERSITY apiHOTEL SHSU 936291 2151 TXZ 7118211ARRIVAL 0522 13Amount106 95Total Travel Activity 106 95PAGE 2 OF 2

gibwalmar1Save money Live betterr830 895 790011085 1171 0531 1313 1300 089MANAGER BOBBY PRUITT1216 JUNCTION HUY 1 HCF WHITE THIN SANDWICH BKERRVILLE TX 780286 Ea 1 C F 528STN 0508 OPN 00002344 TEN 19 TRN 0144110PK HANGERS 080240400225 17 2 HCF BERRY CRUNCH F 9510PK HANGERS 080240400225 17 3 I1CF FRUIT FROSTED RINGS F 369LENS COVER 032878595721H 5844 3256U FOAM BOWL 007874212435 198HCF CO CO KR H CEREAL F 3SANDWICH BAG 002570070723 598 5 MOM SUP SIZE MARSH MATEYS F 568EPSOM SALT 081106801049 4 6 NISSIN CUP NOODLES CHICKE F 0896U FOAM BOWL 0078742 986V TOASTER P 007874200 6593 F 2687 NISSIN CUP NOODLES SHRIMP F 089GU TOASTER P 007874206480 F 268 8 NISSIN CUP NOODLES BEEF F F 089STRAW JELLY 007874201239 F 212SOZ CHERRY 004155087000 F 188 9 OWFLBKRS FLFY 8TRMLK FNCKSTRAW JELLY 007874201239 F 212 2 Ea 0 1 265 F 53C6U TOASTER P 007874206500 F 268 10 1CF HASH BROWN PATTIE F 6586U TOASTER P 007874206596 F 268 11 10 BNS ORGINAL BAG LINKS F 398PICANTE MED 007874205053 F 400PICANTE MED 007874205053 F 400 12iL4810STRAW JELLY 007874201239 F 212 13 HCF DRINKING WATERGRAPE JELLY 007874201238 F 178 2 Ea 1 248 F 496SOZ CHERRY 004155087000 F 188F 548LPTN 24CT 004100005014 F 14 T MAPLE188SAUSASESPATTIESCM CRMR ORB 005000030302 F 15 10 BLUBRYSUBTOTAL 61 07 598 F 11 9EPICANTE MED 007874205053 F 400 2 Ea 0 1GU PBCRU400Z 007874237002 F 498 16 10 CT SEC BISCUIT SANDWI F867CEREAL 004240018173 F 568IV 24PK DR 007874211433 F 248 17 JIMMY DEAN PANCAKE SGE FGU 24PK DR 007874211433 F 248 18 HEB FC JUMBO SAUS EGG1B15 F 22 30CEREAL 004240018166F 568 2 Ea 0 1GU PBCRM400Z 007874237003 F 498 19 HCF MESH BAG FPCEREAL 00424001469 F 578PANCAKES 007874212186 F 324 1 Ea N 2 500 TF 25CWAFFLES 003800033360 F 374 20 tAMA EASY SQZ STRWBRY JAMBE BEC BRIO 007590000415 F 357 2 Ea 1 21 F 436BE BEC BRTO 007590000415 F 357JIMMY DEAN 007190050311 F 868 21 3CF PEANUT BUTTER CREAMYJIMNY DEAN 007790050311 F 868 2 Ea 0 1 798 F 15 9ENASHBROUNS 004497900690 F 388TENN PRIDE 007229001230 F 794 22 INGLES LAYS CLASSIC F 28CANDY 002200011702 F 598 23 PACE MED PICANTE SCE PLSHRSHY KITKAT 003400022510 F 288 2 Ea 1 496 F 92GU WHEAT BRD 007874228543 F F 49E8 AT 1 FOR 128 10 24 24 PACE PICANTE MILDCRYST LIGHT 004300003700 F 288 25 TOOTSIE ROLL CHILD S FLAY TF 48SUBTOTAL 162 41TOTAL 162 41 26 NESTLE 4002 ASSTRD MINIS TF 89641 27 BRACHS CHEWY TREATS TF 458MCARD TEND 16228 HEB EPSOM SALT CRYSTALS 4 5 72ACCOUNT N 5713 S2 Ea 1 286APPROVAL N 076431REF N 313700764362 29 NO SUGAR FREE ASSORTED 7 TF 49ETERMINAL N 19000955 30 LIFESAVER SF 5 FLAVOR PEG TF 13605 17 13 08 30 26 31 TRIAM NITETIME COLD CCJGH74632 ROB PEAK COLD 3M MAX CGHCHANGE DUE 0033 RIAM DAYTIME COLD COUGH5471 ITEMS SOLD 48111111111111111111111111113111113 lllllililllllillllllill2 Ea34 AE8 NIGHT COLD FLU LIG CH 47835 AE8 SALT AND PEPPERSHAKE F 109ICS 5526 4587 8555 0753 8139 6 36 RG 2 BAG FUJI APPLES F37 MOR ON SALT MCCORMICK PPR254W10RANGE5 27 FW 34630 medications 39 ORG 2 BAG GALA APPLES F 34740 HCF FOAM BOWLS 120Z 5CCT9 44CUSTOMER COPY 2 Ea W 1 172 TAsk a Pharmacy Sales Associate how You 8 1 GAG CA NAVELcansa05 17 13 an p08ac Sale Subtotal 224 13AmmoSales Taxr Iota Sale 226 660 4 713

1111141 FSA RX 1648141UlArZe03730 624 JEFFERSON STKERRVILLETX578028830 7160 0041 05 14 2013 512 PM61 9961 991070 7965 0509 1313 2100 089 TOTALMASTERCARD ACCT 5713 fi19CHANGE1 HCF DRINKING WATER I2 Ea W 1 248 F 496 TOTAL FSA ITEMS002 HCF FOAM PLATE 8 7 BIN 18 T 47 MAL RX ITEMS61 993 HCF FOAM BOWLS 1201 50CTDOTAL FSA AND RX ITEMS 61 99lI2 Ea N 1 172 T 3144IAPPROVED FSAHRA AMOUNT 004 JIMMY DEAN PANCAKE SGEI vn nwInn TT inrn i nnrr rn2 Ea N 1 867 F 175 HEB FC JUMBO SAUS EGG BIS N2 Ea N 1 11 15 F 22 30N6 NEB FC SAUSAGE KOLACHES 1 F 10 27 DNEB FC SASGE W JAL CHED F 10134 rx27 B Y8 BO BNS ORGINAL BAG LINKS42 Ea N 1 398 F 796I9 HERSHEYMINIATURES TF 32810 MM PNT CHOC FUNSIZE2 Ea 0 1 297 TF 59411 SINGLES LAYS CLASSIC F 2812 DWFLBKRS FLFY BLUEBERRY PHI1080 7026 0524 1314 0400 0892 Ea W 1 265 F 301 HCF WHITE THIN SANDWICHB13 DNABISCO RITZ FRESH STACKS F 2508 Ea H 1F 70414 HEB BR SUGAR CINN F 21715 HEB FR STRAWBERRY F x1716 Ht FR BLUEBERRY F 173 HEB CANE SUGAR 10 LB F 54617 HCF PEANUT BUTTER CREAMY2 Ea W 1 798 F 15 96C2UEa1 BAMA EASY SQZ STRWBRY JAM3 Ea 1 218 F 6544 HEB FC JUMBO SAUS EGG BIS2 Ea 0 1 11 15 F 22 305 DWFLBKRS FLFY BTRMLK PNCK F 2656 JIMMY DEAN PANCAKE SGE18 HCFPEANUT BUTTER2 Ea 1 798 F 15 9619 PACE MED PICANTE SCE PLS 2 Ea N 1 867 F 17 342 Ea N 1 496 F 927 JD BLUBRY PNK SSG F 61820 BAMA EASY SQZ STRWBRY JAM8 BAMA EASY SQUEEZE GRAPE J3 Ea 0 1 218 F 6543 Ea 1 162 F 48621 BAMA EASY SQUEEZE GRAPE J9 HEB FC SASGE W JAL CHED3 Ea 1 162 F 4862 Ea II 1 798 F 15 9622 HEB CANE SUGAR 10 LB F 54610 HCF PEANUT BUTTER CREAMY F 79623 HCF BERRY CRUNCH F13 9524 HCF FRUIT FROSTED RINGS F 13 6925 MOM SUP SIZE MARSH MATEYS F 56826 HCF W8Ia THIN SNDWI0H B8 Ea N 1 068 F 704Sale Subtotal 185 8Sales Tax 141Total Sale 18 29Account No 571Appr No 016491Ref No 2014791187 29MASTRCRD EPS 181 2911 HCF CRUNCHY PEANUT BUTTER2 Ea 0 798 F 15 96112 HCF FOAM PLATE 2507T P T 497Sale Subtotal 117 24Sales Tax 041SalesTa Total Sale 117Account No 5713

513 Bulk Office Supplies Shop Wholesale Office Supplies at ReliableRelidIJIeoffice suppliesThank you for your orderOrder No DP301400Order information1Customer Information Shipping Information Billing InformationCustomer Name Denise Berry Denise Berry MasterCardat NCompany Name Kerr KerrCountyCounty Juvenile Facility Expires09 2014Juvenile FacilityAccount No 13982743501 LEGION DRNEKB3RVLLE TX 78028Denise BerryPhone 830 257 6110 Ext 5 3501 Legion DriveKerrville TX 78028830 2576110 Ext 5Item DetailsPurchase OrderNIAQuantity Status Item TotalOIC Breast Cancer Awareness Push Pins Pink 200 tb 1 Processing 289pYi6Stock No 0189065Ships In 1 day1 2 @ 329289 tube35 @ 347289 tube6 @ 299289 tubeSharpie Accent Pink Ribbon PocketStyle Highlighters 2 Pink 1 Processing 199HighlightersStock NoSA17429Ships In 1 day259199 packMediumweight Polypropylene Cutlery Teaspoon White 1 Processing 19 611000CartonStock NoUN82395Ships In 1 to 3 days1 2 @ 21 7919 611 carton3 @ 4917 541 cartonItem Total 24Sub Total 24ShippingFrHandling 69Surcharges 0tTax 201TotalYou Saved 333tIcpo 1010 1wwwreliablecomchec1cutcheckoutOrderDetailsPrint jsp orderno I 1

firJr4srOt1 SttfiMay 6 2013Ms Denise Berry3501 Legion DriveKerrville TX 78028Dear Ms BerryWe are pleased to confirm the following reservationreview the details and our hotel policiesPlease take a moment toConfirmation Number 1872651Guest NameMs Denise BerryNumberof Guests 1Arrival Date 052213Departure Date 052313Numberof Nights1Room TypeStandard Double RoomRoom Rate 99Payment MethodMC13 State and Local Occupancy Tax95 night Applicable TaxPlease be informed that should a change or cancellation become necessarymust be informed by4OOpm Central Standard Time the day prior to arrival inorder to avoid a charge equivalent to one 1 night s accommodationthe departure date is to be earlier than confirmed the same notice is requireEquall ifCheckin begins at3OOp m and checkout is at 12 00 noon It is very helpfu orus to know in advance when you are arriving especially if you are coming in e rlyso we can try our best to arrange an early checkinPlease do not hesitate to contact us at 936 291 2151 with any additionalarrangements you may require Thank you for choosing University Hotel @ SamHouston State We look forward to welcoming you as our guestSincerelyReservations DepartmentUniversity Hotel @ Sam Houston State UniversityUniversity Hotel @Sam Houston State University A Member of The Texas State University System POBox 2388 Huntsville Texas 77341 2388Tel936 291 2151 Fax936 294 1683 Email shsuhotel@shsu edu www shsuhotel org

P U R C H A S E 0 R D E RK e r rC o u n t yP U R C H A S E O R D E R 1 2 4 9 5 7 5 6 1 8 2 0 1 3S H I P TO I S S U E D TOlK e r r C o u n t y A d u l t P r o b a t i o V E N D 0 1 4 5 0 4 R E 1 2 4 9 5 7 54 0 2 C l e a r w a t e r P a s e o J P M O R G A N C H A S E B A N KK e r r v i l l e T X 7 8 0 2 8 P 0 B 0 X 9 4 0 1 6Nn8 3 0 8 9 6 2 2 3 3 P A L A T I N E I L 6 0 0 9 4 4 0 1 6I HEREBY APPROVE THE ISSUANCE OF THISI HEREBY CERTIFY THAT THE AMOUNT OF TB S ENCUMBRANCEPURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATE APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE IS ITHIN THEJLaurie AdamsAUTHORIZED AVAILABLE BALANCE OF SAIDtPROPRIATIONDATED THIS 18TH DAY OF JUNE 2013 PaulAlamoUNITS DESCRIPTION GL ACCOUNT PRIG AMOUNT00 0045 Alamo 87 571 580 REPAIRS EQUIP 0 1 1625 8800 0045 Alamo 87 571 431 VEHICLE MAINT TRAVEL 003 0cEI 80 00TOTAL 1705 88APPROVED FOR PURCHASEAUTHORIZED BY PSDEPARTMENT HEAD CHIEFITHIS PURCHASE ORDER IS APPROVED FOR PR ENT IN THEAMOUNT INDICATED ABOVEDATE4l g24 C

I1 12 AmJPRilorganChase I jMEMO STATEM T1i JPMORGAN CHASE BANK NA THIS IS NOT A LLi PO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERISTATEMENT DATE 06 05liNET CHARGES 1705I13er1 14 PAUL ALAMO N00035801C1330 KERR COUNTY402 CLEARWATER PASEOI TX 78028 5629I 41 50LiiFOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME PAUL ALAMO CYCLE LIMIT 10 000iACCOUNTING CODE4tPurchasing ActivityIo Post Trani Date Date Reference Number Transaction Description Amount105 24 05 23 85418363143118000101177 SALSBURY INDUSTRIES 323 846 6700 CA ei 511 58o11625 88POS CS 624451 SALES TAX 00i1iIIiPostTranFleet ActivityTotal Purchasing Activity 1625 88Date Date Reference Number Transaction Description el oll La Amount05 20 05 16 55421353137158197812548 THE WASH TUB KERRVILLE KERRVILLE TX 80 003 iTotal Fleet Activity 80 00I1iFOR CUSTOMER SERVICE CALL1 1800 316 6056gACCOUNT NUMBERACCOUNT SUMMARYFOR LOST STOLEN CARDS CALLPURCHASESI 1800 316 6056 OTHER CHARGES 1705STATEMENT DATEi FOR TTY TDD SERVICE CALL CASH ADVANCES 1I1 1800 955 8060 06 05 13CREDITSgo1CASH ADVANCE FEESEND BILLING INQUIRIES TO NET CHARGES 17051JPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN 1L60121DISPUTE AMOUNT01IJiiPAGE 1 OF 1I

Page 1 of 2Anna Beth PattersonFromSentToDBONILLA@MAILBOXES COMThursday May 23 2013420 PMAB@CO KERR TX USSubject Salsbury Industries Order Confirmation for CS624451Dear customerThank you for placing your order with Salsbury Industries the industry leader in lockers and storagesolutions Please review the information below and contact us if you have any questionsOrder CS 624451Order Date523 2013Customer 218477Ph 830 8962233Email AB@CO KERR TX USPLEASE PRINT THIS EMAIL AS RECEIPT OF YOUR PURCHASELooking for installation instructions Click here to find the installation instructions for your product sIf you have any questions please call us toll free at 1 8005625377 or email us atcustomerservice@lockers comSincerelySalsbury Industries1010 East 62nd StreetLos Angeles CA 90001www mailboxes comwww lockers comBill ToANNA BETH PATERSONKERR COUNTY CSCD402 CLEARWATER PASEOKERRVILLE TX 780285629Ship ToANNA BETH PATERSONKERR COUNTY CSCD61 5e0402 CLEARWATER PASEOKERRVILLE TX 780285629Ph 830 8962233Qty Item Description Unit Price Total1 30000C DESIGNERDBL TIER18 W X 32 H X 18 32 320 00DMAH2 33333C SIDE PANEL WITH OUT SLOPING HOOD 96 00 180 00528 2013

Page 2 of 232HX18D1 33361MAH DESIGNER WOOD LOCKERTRIPLE TIER3 950 00 950 00WIDE6 H21 DMAHOGANY2 33335MAH SIDE PANEL DESIGNER21 DWO 11 00 220 00SLOPING HOOD MAHOGANY1 1001L CATALOG LOCKERS COM 00 00Sales Amount 1670 00250Cr ditTax 00Freight206 38Total 1625 88POPaymentShipping MethodShipping TermNONEMCUPS FREIGHTPREPAIDSpecial Instructions CALL B4 DEL 830 8962233NotesPENDING SHOP DRWG528 2013

41 85 4sturuThe Wash Tub200 Cully DrKerrville TX 78028830 792 4007SALE111111 111W illS1411J1EOillitscription SKU AmountIckage Wash 000018 11 99 XNpress Carpet 000032 68 01 NO TA L SALE 80 00MasterCardVisa 80 00O TA L TENDER 80 00516 2013911 33 AM 001 294485Assoc 37315Sales 30862n613 Credit Card Information1 Card Type MasterCardVisaCard Nbr XXXXXXXXXXXX0045Cardholder PAUL ALAMOCUSTOMER 0000000MR ALAMOLPBR78009LOYALTY COUPONReturn this receipt withinthe time period and SAVE3 Off 10 Days2 Off 20 Days1 Off 30 Day4 Off Any hin 1 daysNot vali

1IKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505450301 4504 JPMORGAN CHASE BANK NA 06 24 2013DATE INVOICE PO DESCRIPTION AMOUNTCONTINUED06 18 2013 201306180502 12 49589 Acct 3825 06 05 13 75 0006 18 2013 201306180503 12 49590 Acct 0025 06 05 13 332 7206 18 2013 201306180504 12 49591 Acct 0033 06 05 13 25 9406 18 2013 201306180505 12 49585 Acct 2014 06 05 13 250 0006 18 2013 201306180506 12 49587 Acct 3809 06 05 13 74 5006 19 2013 201306190556 12 49592 Acct 0033 06 05 13 21506 19 2013 201306190557 12 49586 Acct 2014 06 05 13 93 82CHECK TOTAL 854 13KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 054503KERRVILLE 7X 78202DATEAMOUNT06 24 2013 I 854 13IPAY EIGHT HUNDRED FIFTY FOUR 13 100 DOLLARSVICID AFTER 90 DAYSORJPMORGAN CHASE BANK NAKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JPMORGAN CHASE BANK NAP 0 BOX 94016PALATINE IL 60094 4016

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49589 6182013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 49589700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 4016I HEREBY PI tJJE THE ISSUANCE OF THIS I HEREBY MY THAT THE PMXNI O arcs ENI P ERSE GEEROlga OnmaDAZED THIS 18TH LAY OF JNE 2013 Jasm DavisHAS BEEN ENIE ED FCAINST THE LEMENACED APPMPRIATICNF IIxNIS ADD WI THIS ENINBRANLE IS WITHIN THEPIJII D AVAIT AHIE BALANCE O SAID APPP PRIATIGQ4TNI75IESCRIPI IcN GL PQ3JCNP PRICE PM7tNr00 Pact 3825 06 05 13 10 570333 MEDICPL 0 00 75 00May 31 2013Iii Gyneoo cgy KPmril e iX Hi05 18 13 PO4 11 INICIIAL 75 00APPROVED FORHI3a SE11D aHEADTHIS PURCHASE C D R IS AFPMxNr DIMMED ABXJEJED FtR AS T ENT IN THEDATEfigs

IJPMorganChase MEMO STATEME TJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERTHIS IS NOT A BI LSTATEMENT DATE 0605 13NET CHARGES 75 00abJESSE HERRERA N0003585C1330 KERR COUNTY700 MAIN ST BA100KERRVILLE TX 78028 5327FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME JESSE HERRERA CYCLE LIMIT 10 000ACCOUNTING CODEPostTranCARDHOLDER ACTiVITYPurchasing ActivityDate Date Reference Number Transaction Description Amount060305A5425573151980015440195INT GENESIS GYNECOLOGY KERRVILLE TX 05761 gij 75 00Total Purchasing Activity 75 0067 3FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALLPURCHASES1 8003166056 OTHER CHARGES 75 00STATEMENT DATEFOR TTY TDD SERVICE CALL CASH ADVANCES 001800 9558060 06 05 13I CREDITS00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 75 00JPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121DISPUTE AMOUNT 00PAGE 1 OF 1I

a3Ge nesisGynecology1070Z3176 FairwayDrive LDKerrville TX 780286437Tel 830 7920805 Fax 830 7920833Date 05 31 2013Received From Hamilton BriannaRECEIPT OF PAYMENTAmount 75 00 Payment Type Credit Card MASTER Payment Id 44022Charges DetailDate Code Description05 31 2013 99213 Office Visit Est Pt Level 3Units100Fee141 00Pay05 31 2013 Patient Payment 75 10entTotals141 00 75 10Account Balance SummaryTotal Balance 00Patient Balance 00Insurance Balance 00Uen6i UYNt ULuc r218 SIDNEY BAKERKERRVILLE TX 78028t0 792 0805Patient Name Hamilton Briannarkcchant IDAPPOINTMENT CARD Term ID 26263 057491SaleMASTERCARDXXXXXXXXXXXX382Entry Method ipedApprvd Online Batc4 00000005 31 13 09 50 26Inva 00000002 APpr Code 048839Total 35 00ustomer COPYTHANK YOUPage 1 of 1

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49590 682013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 49590700 MAIN JPMORGAN CHASE BANK INAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 406I HEREBY APPROVE THE ISMIN E O THISPLMASE CIERI HAY ERL FY TEAT THE MINI OF THIS ER1I R PNEHAS BEEN ENTEREDPL IAmisr THE IEBIQ 1ED APPRCFRIATICNPL tU IS PrD 7E1 T THIS ENCLMERANCE s WITH N THEOlga Ozuna uPUIIf2TZED AVAILABLE LDRIED THIS 181EI IAY OF JIIE 2013 Jason t visE BAI C E7Ib APIROPRIATICNINT S RIP GL PccaNr PRICE PM 111100 Pn t 0025 06 05 13 21 645482 OPERATI 3 OCEENSES 00 332 72May 6 2013 HEB Kerrville X 33 32 May 9 2013Irrl stri al yrig COT JCapPrarogIrth FL 299 4005 13 13 PO4 11 IN1UTAL 332 720i1 a HEADAPPECVED KR ARCEASETHISRHSE CRIER IS APPRNED KR PAMvIENf IN TEEPMZNT ThDIClDIED 1133EDATE ke 7

JPMorganChase jMEMO STATEME TJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERTHIS IS NOT A B LDATE 06 05 13NET CHARGES 332 72NCARLA A SCHUSTER N0003583C1330 KERR COUNTY700 MAIN ST BA100KERRVILLE TX 78028 5327FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME CARLA A SCHUSTER CYCLE LIMIT 10 000ACCOUNTING CODECARDHOLDER ACTIVITYIPostTranPurchasing ActivityDate Date Reference Number Transaction Description Amount0507 0506 05140483126720024573479 HEB 089 KERRVILLE TX 33 320509 0507 85140513128900013400082iNDUSTRIAL WEBBING COR JCAPRAROPOS 050713MC SALES TAX 00FL 299 40Total Purchasing Activity 332 7267s 2FOR CUSTOMER SERVICE CALL1800 3166056e91AACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALLPURCHASES1 8003166056 OTHER CHARGES 332 721STATEMENT DATEFOR TTY TDD SERVICE CALL CASH ADVANCES 001800 9558060 06 05 13CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 332 72JPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121DISPUTE AMOUNT 00PAGE 1 OF 1

CP1HEB1068 9927 0506 1315 3000 0891 NBSCO RITZ CRK SAND PB TR2 Ea R 1 248 F 49612 LANCE TOSTCHE PNUT BTR 12 Ea 5 1 238 F 4763 PF 9C1 XTRA CDR BLASTED M F 4984 1F GOLDFISH CHEDDAR MULTI F 4985 NBSCO VARIETY PACK SS TRA2 Ea N 1 468 F 936b HCF STRBRY FRT GRAIN CE2 Ea 0 1 214 F 4284 4 Sale Subtotal 33 32Account No 0025Appr No 087673Ref No 18991933 32MASTRCRD EPS 33 32ITEMS PURCHASED 10WIN A 500 HEB GIFT CARDTell us how we are doing and youcould win a 500 H E B gift card eachmonth 1000 cash prize eachquarter NO PURCHASE NECESSARY Takei

1INDUSTRIAL WEBBING CORPORATION4 PO BOX 740226 INVOICE4111 0 BOYNTON BEACH FL 334740226 Invoice 96893USADate May 7 2013PLEASE UPDATE OUR REMIT TO ADDRESS TO OUR PO BOX LISTED ABOVEVOIC 8006355252FAX 5615852199EMAIL sales@industrialwebbing comSold ToShip toKERR COUNTY JUVENILEKERR COUNTY JUVENILEPROBATION DEPARTMEPROBATION DEPARTME3499 LEGION DRIVE 3499 LEGION DRIVECARLA SCHUSTERCARLA SCHUSTERKERRVILLE TX 78028 KERRVILLE TX 78028IcUSCustomer IDCustomer POPage1Payment TermsKERR COUNTY JUVENIL CARLA PrepaidSales Rep ID Shipping Method Ship Date I Due Date04EC UPS Ground 5713 5713Quantity UIMI Part Description UnitMail mount BIO Qty30 00 YD 151830 HTH 805 BLACK 12 WIDE PS 0119 9800 299 40IN STOCKFREE UPS GROUND SHIPPINGPAID MCLegal noticeSubtotal 299 40All statements technical advice and recommendations contained herein are based on tests believed toSales Taxbe reliable but the accuracy there of is not guaranteed and the following is made in lieu of allwarranties express or implied sellerand manufacture only obligation shall be to replace thequantity of product proven to be defective Neither seller nor manufacturer shall be liable for any injuryFreightloss or damage direct orconsequential arising out of the use of or the inability to use the product Total Amount 299 40Before using user shall determine the suitability of the product for his intended use and user assumesall risk and liability whatsoever in connection therewith No statement or recommendation notcontained herein shall have any force or effect unless inan agreement signed by officers of seller andmanufacturer4299 40Payment CreditTOTAL DUE 0THANK YOU FOR YOUR BUSINESSV veLcRoPaid In Full

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49591613 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 R3Q 12 49591700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 4016I HEREBY APER E THE ISSLY E OF THIS I HERESY CERTIFY THAT THE PNLLNr op us EITFUD CRE R WS BEEN EN PfuIIzr UTE I EIGJE3 AF PRTATICNOlga OauaHIED THIS 18TH DAY CF JUE 2013 Jascn IkzvisPIIJUNLS AND TEAT ZHIS ENZLIERANZE 13 WITIL N THEPUIIR2IZED AVAILABLE BAMM E CF MIr AFFROFR1ATICNINII L5 rPLP T N GL PmNT FIRKE PMJ NT00 Acct 0033 06 05 13 21 645482 OPERATINU EXPENSES p00 25 94May 29 2013 Little Caesars Kerrville 7c 25 9405 18 13FO4 11 INIcy AL 25 94AFFRA ED FtR FLSEvi BEADTHIS PURCHASE CREER IS APFRPMZNT INDICATED ABOVEEJ FCR PAYMENT IN THEDATE44

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49592 61 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 49592700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 406I HEREBY APPI37JE THEIS4PNE O THISI HEREBY CEEL1FY ni rr TEE PMZNr OF THIS EMT BRPMER1 SE GREER HAS BEEN ENIIRED PSI IIEEESIGNAIEDPLIzaNIS AND THAT THIS MIZE IE WT1HflAPP TICKOlga Ozuna PITLEI T D AVAILABLE BAL ZE OF SAIJJ APFRCER1ATICNLIED THIS 18IH DAY OF J E 2013 Jasrn andsTHENDS L EETRIPIIC GL Asocuu FPIO PMJ NFH00 Pmt 0033 06 05 13 10 570454 VEEILCIEM NINZE 00 215May 7Oleilly Puto Kerrville le IIOThL 215APPFa ED FCR ISEPII BEADTHIS FSE C ER IS APPF NED RR PAYNENF IN TEEPMZNr INDICATED PMIELYTEfil

JPMorganChasejJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A SILLSTATEMENT DATE 0605NET CHARGES28g HEATHER M PATTON N0003582C1330 KERR COUNTY700 MAIN ST BA100KERRVILLE TX 78028 5327FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAMEHEATHER M PATTONACCOUNTING CODEP 3CYCLE LIMIT 10 000CARDHOLDER ACTIVITYTravel ActivityPost TranDate Dife Reference Number cDescriptionmount05 30 0529054368431 0000143048027 LITTLE CAEARS0640 00 KERRVILLE TXPOS 130529 174729 SALES TAX21 60 25 94Fleet ActivityTotal Travel Activity 25 94Post Tran yDate DateaReference Number Transaction Description Amount0508 0507 05410193127080002574644 OREILLY AUTO 00011916 KERRVILLE TX 57 159 215Total Fleet Activity 215FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALL1800 3166056STATEMENTFORDATETTY TDD SERVICE CALL1800 9558060 06 05 13PURCHASESOTHE R CHARGES 280CASH ADVANCES00CREDITS 00CASH ADVANCE FEEoq09SEND BILLING INQUIRIES TO NET CHARGES28JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

1 1LITTLE CAESARS 0001 067429 MAIN STKERRVILLE TX 78028830 896 8300SaleClerk ID 1ID 002Merchant ID 000000504043Bank ID 134005 29 13Batch0 149001Retrieval Ref B 8728943816 47 00MASTERCARD Entry Method SwipedXXXXXXXXXXXX0033APPr Code 019053 Inv a 00001TotalP5 94OReill au V4 STORE PHONE i I0 257 2503PRBFESSIONALPARTSPEBPLEY i9s MDDRE55 101 il1PJEY BAKER 5TREETowe HERRVILLE TX 780283348OFFICE PO BOX 1156 SPRINGFIELD M0 65801PHONE 417 8623333REMIT TO PO BOX 964BILL TO SHIP TO SPRINGFIELD MO 65801 9464COUNTERNO99x940CASH SALELIT CASH IN YOUR POCKETLAY EVERYDAY X WINOREILLYSWEEPS COM 00000SPECIAL INSTRUCTIONSSHIP VIAINVOICENUMBERINVOICETYPEINVOICEDATEtt1191 257464CHG CARD 4ili50711CUSTOMER TIME OF FILLED CHECKEDIORDER NO ORDER BY BYng1144 19 18 45TAX2OTY LINE REM NUMBERNET DISC CORE EXTENDEDUNITME ILISTPRICE PRICE PRICE PRICECD DESCRIPTIONWIN FREE CASH IN OUR LOTS 0 LOOT SWEEPSTAKES YOU CAN WIN UP TO 1000 DAILYGO TO OREILLYSWEEPS COM ENTER THIS PIN FOR YOUR CHANCE TO WIN 1191127257464E1 1 ORC 72126 EA 12oz8rakeFid 541 199 1MANUFACTURER S DEFECT WARRANTYCREDIT CARD MC XXXXXXXXXXXX0033 REF 312719012537 RUTH CD 053294Proeotional andor Advertised Everyday Low Price applied to some itemsTOTALS1CUSTOMCUSTOMER SIGNA l 1fAdirALL MERCHANDISE RETURNED MUST BE ACCOMPANIED BY THIS INVOICEPY Ilr hr nlrl 5 199MlsCASH TENDCHANGESUB TOTALTAX FEESTOTALVLSit Us Atwww oreillyauto CO771199i 62 1 S

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49585 61 2013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 RQ 12 49585700 MAIN JPMORGAN CHASE BANK IAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 40 6IHTMYAPERNEUEISSUIMECFTHIS I HEREBY Y THAT THE PMxNPai1 1 E I ERASE CFRDER HAAS BEEN ENIE ED PGUNST THE D e 4 In AFFRMZATICNCIgaOmna17a IFD THIS 181H LAY CF JUNE 2013 Jas n DavisPOEMS PDD THAT THIS IICINI NCE WITEIN TIEPIJIHDAVAILABCE BALANCE OF AU I D APRIPRIATICNLNTPIS EIRECRIPITCN GL PMINI CE PMXNT00 PDC t 2014 06 0513 10 570485 aNEERQCFS 0 00 250 00529 2013Payp91 TXGANUDTV registraticn feeC nferarex PO4 777VT3TAL 250 00t114APFRJ FtR RASETHIS R1 SE CFCER IS AFA37JED RR i a IN THEPMZNT MIMEDD PBJJELATEa

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49586612013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 Q 12 49586700 MAINJPMORGAN CHASE BANK H AKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 40 6I HEREBY AMINE THE ISSN OF THIS I HEREBY CERTIFY IIAT THE PK NTOF 1 1 ENaM3RPKERMASE CREEK HAS BEEN ENTERED PMINET THE LESIe nay APPROPRIATICNPM IUD TEAT HIS FN UvE7 WITHIN THEOlga Ozuma PIJIKRIZ D AVAILABLE HALF OF SniTD A TICK1Y IED THIS 16TH LAY CF JUE 2013 Jaam DavisLIfLS LEKRIPITCN GL PDJJ NI CE PMXNT00 Pact 2014 06 05 13 10 570335 TRANSECEMTICN CF JUVENILES 0 00 93 82May 7 2013 Shell Oil Cater Faint TamsJ 93 82APFRIID FCR RASEB7Al a HEADTHISRSE HER IS APFROVED KR Id yPM1NT IUJIC ABA EN THEEKEr

I1IJPMorganChasejJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLhssSTATEMENT DATE 06 05 11NET CHARGES 343 82PHILIP JANDTC1330 KERR COUNTY3499 LEGIONKERRVILLE TX 78028 5775NO003581FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME PHILIP JANDT CYCLE LIMIT 10 000ACCOUNTING CODE ratyedCAR DHOLDER ACTIVITYPurchasing ActivityPostTranDate Date Reference Number Transaction Description Amount0531 0529i55429503150849851174274 PAYPAL TXGANGINV 4029357733 CA05 250 00CartkTotal Purchasing Activity 250 00PostTranFleet ActivityDate DateReference Number Transaction Description0509 0507 55308763128547877009152SHELL OIL 57543873301 CENTER POINT TX03s 93 82Total Fleet Activity 93 82FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALLPURCHASES1800 3166056 OTHER CHARGES 343 82STATEMENT DATEFOR TTY TDD SERVICE CALL i1800 9558060 06 05 13CASH ADVANCES 00CREDITS 00ICASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 343 82JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

WELCOME TO MINI MARTDEl5838 HWY 27CENTER POINT TXSALES78 010RECEIPT57 543 8733018i@DATE05 07 13 321INUOICE 708594AUTHU 030619MCFLEETACCOUNTNUMBERXXXX XXXX XXXX 201JANDT PHILIPPUMP PRODUCT G09 UNLD 399GALLONS FUEL TOTAL27 601 93 82THANK YOUHAUE A NICE DAY830 6347711

610 13Your payment to The Tes Gang Investigators AssociationYahoo MailYX EJoO MAILclassicYour payment to The Texas Gang Investigators Association Wednesday Ma 29 2013 927 PMservice @paypal com service@paypal comPhilip Jandt jpojandt@yahoo comPayPalMay 29 2013 14 26 52 PDTYou sent a payment of 250 00 USD to The Receipt No0366 8431 4630 592Texas Gang Investigators AssociationHello Philip JandtThis charge will appear on your credit card statement as payment to PAYPAL TXGANGINVSave time with aPayPal accountShop with confidenceWe keep your financial informationsecureCreate a PayPal account and save your paymentinformation You won t need to enter your payment Transactions monitored 247information every time you shop onlineOur fraud specialists help protect yoaccountrSign Up Now I You re protectedZero fraud Iiabilityfor eligibleunauthorized purchases See elli 1 iMerchant informationThe Texas Gang Investigators AssociationTreasurer@tgia nethttpwww tgia netShipping informationInstructions to merchantNone providedShipping methodNot specifiedDescription Unit price Qty Arnow t2013 TGIAAnnual Conference Fee 250 00 USD 1 250 10Number of Attendees 1 PersonUTotal 250 00 UReceipt No 03668431 46302592Please keep this receipt number for future reference You ll need it if you contact customerservice at The Texas Gang Investigators Association or PayPalHelp Center 1Security Centerus mcyahoocorn mcshowMessage sMid44 filterBy rand654659949 mid nde 19 mid2 0 0 1 48633 ANhbimlAAe aZytACfU3wd5YEf 12

I610 13Ho OV MAILClassicConference mice Yahoo MailConference InvoiceWebmasterwebmaster@texasattomeygenerai govjpojandt@yahoo comWednesday May 29 2013 918 PMInvoice na4062Your pre registration is now confirmed Please print and mail in this form and referenc Invoice na 4062when making your payment You may pay by check or money order Cash and credit c rd payments are notacceptedDescription Date AmountRegistered Philip J Jandt 05 29Total DueRemit Payment ToTexas Gang Investigators AssociationTexas Gang Investigators AssociationPO Box 3315El Paso Texas 79923Federal Tax ID 760346041State Agencies Paying by ITV2013 250 00250 00If you are with a state agency paying by ITV please indicate RTI TGIAOur vendor ID is 33023023022018 Please reference Inwicena0000 and your last name in theInwice Number field of your ITV paymentCancellation Policygovno laterCancellations must be sent in writing via email to stacyjanecka@texasattomeygenerjalthan500 pm on05 31 2013 for participants to have their registration fee refunded All no showswill be billed the entire registration feeContact for More InformationOffice of the Attomey General s Conference Unit 512 475 4762A confirmation letter will be sent to you via email with site and detailed agenda information a ew weeks prior tothe conference You may be denied entrance to the conference if you do not have a copy ofthe confirmationletter with you at checkinus mc1217mailycarymc showMessage sMid468 fiIterB F rand 1681216411 midindex21mid2 0 0 150388AMBaim hd1aZGQCRQ3Y8h9 1

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 49587612013SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 Fc Q 12 49587700 MAIN JPMORGAN CHASE BANK AKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 40 6I HEREBY APFiOJE THE ISSCP E OF IRIS I HEREBY CERTIFY THAT THE PMauT ce11 1 EN 1NBF AKERI SE CRE R HAS BEEN ENS PoimbT T 1 e ii APFRCFRIATICNPBJINIS ADD 71AT TES ENalvE PN E WTI EN THEOlga Ozima PIIIEEIRIaD AVAILABLE HALE CF a APFKERIPTICNED THIS 18TH DAY CF JIVE 2013 Jan DavisIRAs LEBERIPITCN GL AIIUJT CE PIv NT00 Acct 380906 05 13 10 570335 TRANTMATICNCFJUVallIES P 00 74 50May 24 2013 Stripes 0214 KPSZville IXJ5 INliu I J i J 1JJIAL 74 50APPF Y ED KR SSEr s II 2HEADTHIS RRC ASE CRDER IS APR33 FD RR a INII HEPMJNT IIDIC ATD ABOVEtE 6812

iJPMorganChase 0JPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 14044WILMINGTON DE 19850NoACCOUNT NUMBERSTATEMENT DATEMEMO STATENTTHIS IS NOT4 BILLs1g 06 13ECHARGES09mji JASON P DAVISC1330 KERR COUNTY700 MAIN ST BA100KERRVILLE TX78028 5327N0003586FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENTNAME JASON P DAVISsCYCLE LIMIT 10 000ACCOUNTING CODEIr1Post TranDate Date Reference Number0527 052405140483145120006257505CARDHOLDER APTIVITYFleet ActivityTransaction Description c 57i37S AmountSTRIPES 0214 KERRVILLE TX74 50Total Fleet Activity 74 50i6 3idSTRIPES 2114Kerrville TX 8sserc07028www 0 ACCOUNT NUMBERsusser comsACCOUNT SUMMARY8800928 001111IPES 0214 PURCHASES3 V I L E E E Y BAKER STATEMENTOTREK DATE CHARGES745TX 780206 05 13 CASH ADVANCES0005 24 13CREDITS156 4 P M CASH ADVANCE FEE00011860 IES TONET CHARGES74 50rLtET14NK NADAVIS JASONDISPUTE P AMOUNTLUTIONS0000PUMP PRODUCT PPG07 ON n n225PAGE 1 OF 1