CHECKS 39200-39220.pdf - Kerr County

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22076 309 20111SHIP TO ISSUED TOKERR COUNTY VEND 01 3102 REQ 10 22076700 MAIN4M YOUTH SERVICES INCKERRVILLE TX 78028 696 N FM 487830 792 2235 ROCKDALE TX 76567I HEREBY APPRNE THE ISSUoNZE CF THISSSE CRC ROlga OzunaLIDDED THIS 91H LAY CF NP H 2011I HAY CEELTEY THAT THE PMZNP CF THIS ENCIFERPITEWS FEEN ENIEPED AMINST IHE I 13 AIFD APPRZEMAITQQPaCINLS MD THAT THISIS WITHIN THEPUIKRT2D AVAILABLE HALPN E CF SAID APAtPRIATICNJa9rn DavisINTS LESCRIPLI N GL PLt3QNP PRICE PMZNI00 Ft nary 2011 Billing im23 570482 AlaEINATE HTRI S 00 3920 00Residential 022011 to02 28 2011 28 days @140 per dayTOTAL 3920 00APPRWED FCR HSE14DrTHIS ATW CSR IS APPR VID FCER PAYFENL IN THEPMANP INDICATED PH7JEDALEV6 1

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22077 309 2011SHIP TO ISSUED TO5 KERR COUNTYVEND 01 3102 REQ 10 22077700 MAIN4M YOUTH SERVICES INCKERRVILLE TX 78028 696 N FM 487830 792 2235 ROCKDALE TX 76567I HEREBY APFR IJE THE IS3RECIASE CRIEROlga Oaa1 CF THIS I HEREBY CERTIFY THAT THE PMZNT OF T HISEZ1NERPNWAS EB N ENTERED PLMII ST SHE TESIG PCCED AFPIXRIAITcNDDCIED THIS 91H TAY CF MARCH 2011 Jascn DavisPD2INlE PNJ THAT THIS EN1CLIERANZE IS WITHIN TIEPITIFDRUED AVAILABLE HALPNE CF SkID APPRARIATICNU TIETFSRIPTT N GL PcruNT PRICE PMxNT00 Fabm aiy 2011 Billing iru10 570333 MEDICAL 00 194 00TOTAL 194 0001 ririMHE DAPPRWED FCR ATCTARETHIS R RCHI SE aTERAPPI37JED FCR PAYMENT IJ TrIEPM1Nf ILIDICAI D PBJJELATEvI

THE GRANBURY REGIONAL JUVENILE JUSTICE CENTER1300 Crossland Rd Granbury Texas 76048 Ph 817 579 0852 Fax 817 5790853FEBRUARY 2011 BILLINGKERR COUNTYJUVENILE PROBATION DEPT700 MAIN STREETSTE BA 100KERRVILLE TX 78028r Vi riE pPREADJUDICATEDCOUNTY RESIDENT DOB ARRIVAL DEPARTURE PER DIEM DAYS TOTALiTOTAL PREPOSTADJUDICATEDCOUNTY RESIDENT DOB ARRIVAL DEPARTURE PER DIEM DAYS TOTALKerr 71995 212011 28 2011 140 00 28 3920 00TOTAL POST 3920 00MEDICAL SERVICEDATE OFCOUNTY RESIDENT DOB SERVICE TYPE TOTALKerr194 00GRAND TOTAL 4114 00PLEASE SEND CHECK PAYABLE TO4M YOUTH SERVICES INCPlease call Pam Wurtz at 817579 0852 with696 N FM 487 questions about your billROCKDALE TEXAS 7656794TotoL Y 1eJ 3 9J 3 q9Cb10 25 AM 32011

I02 09 11RefIStatement1Please Make Checks Payable ToCheyne Eye Center P A223 S MorganGranbury TX 76048817 5737153Tax ID Number 01 0794060292011 mailed billingGRJJCIi1300 CrosslandGranbury TX 76048Contact lens patients also receive savings on back up glassesand sunwear We offer Maui Tim Oakley Coach VersaceICD CODESFEB 1 5 2011Adidas Silhouette Daniel Swarovski and many morelPatient Name Patient ID Account Name Slip Service DateGabriel A39869 GRJJC 121758 01 26 11QDate Pat Pay Adjustmt Ins Pay Ins Ad Sec Pay Sec Ad Services Procedures Units Charge x Tax3 01 26 11 Comprehensive Exam New 1 130 00 0002 07 11 142 00 Refraction 1 35 00 00TFrames 1 95 00 00Sv Basic Lens 1 76 00 00t aNr7C VI AjrI7I OftfITotal Charges 336 00Payments madeAdjustment 142 00Primary Insurance Pending 00Sec Insurance Pending 00Totals142 00 Please Pay ThisTo insure the proper credit please include patient ID with payment I1 p p P P Y Amount 94 001

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 3 9 2 010101 62 A A TIRE SERVICE INC 03 28 2011DATE INVOICE PO DESCRIPTIONAMOUNT03 22 2011 201103222341 10 22041 450126 fix flat 3211110 45CHECK TOTAL 110 45KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY ONE HUNDRED TEN 45 100 DOLLARSSECURITY STATE BANK TRUST 0 3 9 2 01KERRVILLE TX 78202DATEAMOUNT4503 28 2011 110VOID AFTER 90 DAYSOO A A TIRO SERVICE INCKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495A A TIRE SERVICE INC2934 JUNCTION HIGHWAYKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22041 308 2011SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0162 REQ 10 220414010 SAN ANTONIO HWY A A TIRE SERVICE INCKERRVILLE TX 78028 2934 JUNCTION HIGHWAY830 257 2993 KERRVILLE TX 78028I HEREBY APHO 7E THE LSSLYNE OF THIS 1 HEREBY COY THAT THE PMXIQP OF THIS EN II EE SE MIERHAS BEEN ENTERED P13 THE DESICN1TED APPRORRIATICNPDOXNIE AND THAT THIS ENJBEIRANCE IS WITHIN THEVickie Garter lDATED THIS 8TH DAY OF NAFCH 2011 Kelly HofferPIJI1U I2ED AUATLz1BLE flAIPNI OF SAID APPROPRIATIONLNLTS EESCRIPITCN GL PLIANT PRICE AUNT00 450126 fix flat3211 15 611454 TIRES TIRE REPAIR 00 110 45S IITCJPAL 110 45EEFAtDAPPEV2LZ4CRN AHEADTHIS PURCHASE GREER IS APPRXFD FOR PAPMXNP IDIDICATID ABNENP IN THEDATE 0

MAR 72011 09 53R FROM RA TIRE 8303674929 TO 8968481 P1INVOICE 450126 REPRINTA A TIRE SERVICE INC4701CDN2934 JUNCTION HIGHWAYKERRVILLE TX 78028PH 830 367 4640 PH 800 341 040924 HR ROAD SERVICENEW AND USED TIRE SALES TIRE REPAIRCOMPUTER WHEEL ALIGNMENT BRAKESSHOCKS DRUMS AND ROTORS TURNED4Sold ToACCOUNT 10085 KE2993KERR CO OAD BRIDGE4010 SAN ANTONIO HIGHWAYDATE 03 02 11KERRVILLE TX 78028 Ph 257 2993 INVOICE 450126TagYr Desc MileageSB KENT FICKER 0 TX N EX NO TAX ID CT O COD N IWSRTQuantity TC MC DP Product 0 Sizo0escription Mfr10 6 ROAD ROAD SERVICE1 N F SURCHARGE SVC CALL FUEL CHG108 FLAT REPAIR FLAT REPAIR183 2L BOOTUnitExtendedPrice FET Asount45 00 45 007 5N 7 5N55 00 55 002 95 295U rl tS Lai f0Sales TaxTotalMerchandiseSor o Other FET Subtotal eServices10 45 00 11045295 107 50 0000DolmenTerm Tor 1 CHARGE 11 554 MiscCheck 0NHAND INV 0 25572 10085 F011 554 04 10 11 110 45 Cash or CeCredit Card 00ERICReceived ByCL LInvoice Balance B 110 45ALL MECHANICAL LABOR CARRIES A 90 DAY WARRANTYALL CHARGES DUE BY THE 10TH OF THE FOLLOWING MONTHTX SALES AND USE TAX EXEMPTION REASON SIGNATURETX RESALE CERTIFICATION TIN SIGNATURE

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 3 9 2 0 201 2515 A C PRINT INC 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT6103 22 2011 201103222342 10 22290 46424 NOTARY STAMP 37CHECK TOTAL 37 61KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THIRTY SEVEN 61 100 DOLLARSSECURITY STATE BANK TRUST 0 3 9 2 0 2KERRVILLE TX 78202DATEAMOUNT6103 28 2011 37VOID AFTER 90 DAYSTO THE A C PRINT INCKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495A C PRINT INC2640 F JUNCTION HWYKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22290 317 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 2515 REQ 10 22290700 MAIN A C PRINT INCKERRVILLE TX 78028 2640 F JUNCTION HWY830 792 2235 KERRVILLE TX 78028I HEREBY APRON THE ISSLInNQE O THISSSE OREERI HAY COY MAT THE PNQNT CF THIS ENaMERFYQEEEEN ENTERED ARUM IFHE IES1QWEEDAPP FRIPTI NP33 LNIS ADD THAT THIS ENZLIBRPNCE IS WITEE Ld THEII PIIIIt2TLED AVAILABLE BALANCE CF SAID APPf RIATICN1Y IED THIS 17TH DAY O M9IKi 2011 JP Milian RaffleUQQEIS DESCRIPTION GL Pmur PRIG PMCUNTA 00 46424 NJIPRY SIP 10 458310 OFFICE SUPPLIES 00 37 611Ugd 37 61APPRXED FOR AlCHASELEPPRTNENT HEADTHIS U SE GREER IS AP ED FCR PAYNENI IN THEPKINT INDIO PECVEt1E

Fshipr ci2640 t junction highwaykerrrillp taxes 78426830 367 2219tax 830 367 2644ice hvo1 fwll service printing dlpitnl graphic dsige www acprint net date invoice noweb she design 3d srapItia large font prldt irdoaaeprint net 2011 46424i91bill toRALE3324A JUNCTION HWYINGRAM TX 780 1TtoiItLp01 number terms due date r shi date contactNat 10 1121 2011 2011idescription quantity rate amountNOTAR STAMP 37 61Sales Taaiimmaola br4ii1241 if611f11ii27I1t11received bydotefor your convenienceuse your visrs rnastercard or amerlcan express credit cardLiAlEi3 card expirestotal1 iname ask appears on cardspnan re3 elcheck Us out at www atprir tnet

ig0 O 2640 f junction highwaykerrville texas 780281iAOprintroma830367 2219fax 830 367 2644full service printing digital graphic design www acprintweb site design 3d graphics large format printing info@acprint netdatenet 3820111to card expiresBILL RAGSDALEname as it appears on card3324A JUNCTION HWYINGRAM TX 78025signature114i1E3amount due 1 amount enclosed40 1544 date transaction amount balance02 07 2011 Balance forward 40 15111111141iloir 0a a IVrirw1iBi1iS1 30 days 31 60 days 61 90 days over 90 days1 currentl past due past due past due past due1000 40 15 00 00g1 Call Il Codalarge format printing up to 44 x 10011acp504

1KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 3 9 2 0 301 8096 ACCURINT 03 28 20111DATE INVOICE PO DESCRIPTION AMOUNT22 2011 201103222343 10 22018 INV20110228 100 60103t14CHECK TOTAL 100 601OKERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495TREASURERFUNDPAY ONE HUNDRED 60 100 DOLLARSH ACCURINTORDERSECURITY STATE BADE TRUST 0 3 9 2 0 3KERRVILLE7 78202DATEAMOUNT03 28 2011 100 60VOID AFTER 90 DAYS31KERR COUNTY700 Main Room BA106KERRVILLE TX 7802854951ACCURINTATTN LEXISNEXIS RISK INFORMATION ANALYTICSP 0 BOX 7247 6157PHILADELPHIA PA 19170 61573

1P U R C H A S E O R D E RKerr CountyPURCHASE ORDER if 10 22018 308 20113SHIP TO ISSUED T01 KERR COUNTY VEND 8 01 8096 REQ 10 220181700 MAIN ACCURINTIKERRVILLE TX 78028 ATTN LEXISNEXIS RISK IAI830 792 2235 P 0 BOX 7247 6157PHILADELPHIA PA 19170 615I HFRIDY APFR3 E THE ISSCYY OF THIS I HEREBY FY THAT THEM NT OF THIS II AIRASEHAS BEEN ENTERED Air THE CESIGNATED APPROPRIATIONAIIC NIS AND THAT THIS IISLNBRPNE IS WITHIN THE1 Clerk AUTHORIZED AVAILABLE HLLF E OF SAID APPROPRIATICNEATED THIS 8TH DAY OF MasFCH 2011 Terry Lylea5WITS EESORIPTICN GL VT PRICE PMX NP1411 100 INV20110228 10 429317 SEARCH F9C RAZE 100 60 100 601I1IAFile Sears for February 20111111Ai1 03 10 11 11 36 IN1R7IAL 100 601APPK ED 6 PU SEiEEPPREMiNr HEADiTHIS PURCHASE CRIER IS APPFXIED FCR PAYNR r IN THEPMXNT INDICATED ABJ1EDBEIir11

IidIIgi rtet LexisNexisInvice5 PO Box 72476157 Due Date 04 14 2011Philadelphia PA 191706157866 5280570 O Amount Due 100 60LexisNexis a division of Reed Elsevier IncFor itself or its affiliates Invoice Number 1008488 20110228Invoice Date Feb 28 2011I To Account Number 1008488IKerr County Court CollectionsAttn Terry LyleTerms Net 45700 Main Street Representative Maureen MathewsI Kerrville TX 78028Period 022011 toBillingI 02 28 2011IIPrevious Balance Amount Questions about your billTotal 92 15 866 5280570billing@lexisnexis comPayments CreditsAdjustments02 22 2011 Check 38361 from Accurint account 1447874 92 15i Total 92 151INew ActivityTo view account activity details online02 28 2011 54 Person Searches 18 90 1 Log on to httpwww accutint com02 28 2011 1 RealTime Person Search 3502 Go to My Account menu02 28 2011 94 Advanced Person Searches Rollup 47 003 Click on Billing InfoNote Only Systems Administrators can02 28 2011 2 Next Steps Relatives Neighbors Associates Search 400 view account details02 28 2011 1 People at Work Search 10002 28 2011 3 Next Steps Relatives Searches 30002 28 2011 18 Drivers License Searches 13 5002 28 2011 7 Phones Plus Searches 35002 28 2011 1 Flat Rate Comprehensive Report 60002 28 2011 2 Directory Assistance Searches 020Total 100 60Account SummaryPrevious Balance 92 15I New Activity 100 604Payments Credits Adjustments 92 15Total Due 100 60Please include your full invoice number on allPleaseremittance to ensure proper creditRemit Payment ToLexisNexis Risk Data Management IncAccount 1008488PO Box 72476157Philadelphia PA 1917061571yFtri2VILexisNexis Risk Data Management Inc TIN 65 0852445 LexisNexis Risk Solutions FL Inc TIN 411815880 Page 1 of 1V1

111rI1zt4trt11KERR COUNTY 700 Main Room BA106 KERRVILLE 7802854951 039204101 1855 ACETYLENE OXYGEN CO 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNTI 03 22 2011 201103222344 10 22145 INV100180709 CYLINDERS 61 6003 22 2011 201103222345 10 22328 1000638271 0981311iIIii1CHECK TOTAL 62 58KERR COUNTY700 Main ROOM BA106KHtRVILLE TX 780285495TREASURERFUNDPAY SIXTY TWO 58 100 DOLLARSSECURITY STATE BANK TRUST 039204KERRVILLETX78202DATEAMOUNT03 28 2011 62 58VOID AFTER 90 DAYSTO THE ACETYLENE OXYGEN COKERR COUNTY700 Main Room BA106KERRVILLE TX 7802854956F1i1ttACETYLENEP O BOX 430OXYGEN CO1IHARLINGEN TX 78551

P U R C H A S E O R D E RKerr County1 1PURCHASE ORDER 10 22145 310 201111SHIP TO ISSUED TOKerr CountyAnimal Control VEND 01 1855 REQ 10 221453317 Loop 534 ACETYLENE OXYGEN COKerrville Texas 78028 P 0 BOX 430830 257 3100 HARLINGEN TX 78551I HEREBY APPA7JE THEFIRIASE CRD RJanie 4hittIS4m tE CF THISDATED DD THIS 10TH EAY CF PARCH 2011 Janie WittI HEREBY CERT THAT THE AMOUNT aF THIS EIQONHAS BEEN ENURED PST THE DESIGNATED APPRCPRIATICNPctELNIS ADD THAT THIS atIM3RAKE IS WITHIN THEPIJIHRIZED AVAILABLE BALANEE CF SAID APPRCERIATICNUNITS CilCRIEI1CN GL ACCOUNT PRICE AMOUNT00 INN100180709 CI ID10 642330 C RATII EXPENSE 00 61 601J11 4c INE0I L 61 60IdAPPFC3JED FCRirHEADfr91MIS PCSE CFC R IS APPRXED FCR PAI ENT IN THEPMxNT MDICIID PINELATEChe24a

7iIA629 CYLINDER RENTAL INVOICEoyNVOICE NUMBER PAGE INVOICE DATE CUSTOMER PURCHASE ORDER NUMBER HNDL CD TERR100180709 1 22811 3581SREMIT TOAcetylene Oxygen CompanyAcetylene Oxygen Company 822 ATT Center Parkway1PO Box 430 D San Antonio TX 782191Harlingen TX 78551 B9564237 Y210 229 943111111111111111111111111111111111111111111111111111111111111111SKERR CTY ANIMAL FACILITYKERR CTY ANIMAL FACILITY11 Ip ATTN DEBORAH DENNIS4 3317 Loop 534 3317 LOOP 534TKerrv ille TX 78028 5463KERRVILLE TX 78028O11it1 N CYLiI I TYVp 1IITEM NUMBERIHIPPER INVOI BEGINNING CYLINDERS LINDERS ENDING CYLINDERS DAYS CYLINDERSDATERATE AMOUNTNUMBER I NUMBER I I BALANCE I SHIPPED IRE I BALANCE I LEASED IUSED I DAYS I IK Size 8 0 0 8 224 0200 44 8CCylinder Specialty SPEKCARMO11I1111gReaaImmilamoooCy1 rider Maintenance fee 210 p r cyl Total Charge 16 8CAPPROXIMATE VALUE OFCriINDERS RENTED 70 VOUTERMS Net Cash on the 10th of the month A finance charge 001 5 per month which is an annual percentage rate of 18 will beassessed after 30 daysPlease check your cylinder balances to see 1 they agree with your records If we dont hear from you within 10 days we will assumeTOTAL2688 00 this count is correct No refunds after 8 months from Invoice dateThe obligations undertakings of the parties shall be performable at Harlingen Carmen County Texas61 60

iP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22328 317 2011SHIP TO ISSUED TOKerr County Animal Control VEND 01 1855 REQ 10 223283317 Loop 534 ACETYLENE OXYGEN COKerrville Texas 78028 P O BOX 430830 257 3100 HARLINGEN TX 78551I HEREBY APPFCVE THE ISSIME CF THISPURCHASE Cfti RJanie VittDATED THIS 17TH DAY CF NAFCH 2011 Janie TrhittI HEREBY CEFUTFY THAT THE AMXNI CF THIS ENIIHAS BEEN ENTERED ASST THE LESIGRATFD APPKERZP TICNADJ1NIS ADD THU THIS EMIERAN2E IS WITHIN THEAUTHORIZED AVAILABLE BRIAN E OF SAIDAPP PRIATtCNUNITS EESCRIPITCN GL IKOZ NT PRICE AMXNP00 1000638271 10 642330 OPERMIDEXPENSE 00 0981ImIO L 098APPfoAtu9 HADTHIS RASE CHEER IS APPROVED KR PAYM NE n THEAMXNE DDICATFD MO EDATESLEAL

Transaction 1000638271 Interest ChargeOrderPPSCustomer POshp viaAO CWELDING SUPPLYShip To KERR CTY ANIMAL FACILITY GAS PRODUCTS STEEL SAFETY INDUSTRIAL3317 LOOP 534wwwaocweldingsupply comKERRVILLE TX 78028 Acetylene Oxygen CompanyUSA PO Box 430Harlingen TXSold To KERR CTY ANIMAL FACILITY 3581 USA 78551 04303317 LOOP 534KERRVILLE TX 78028USADate02 28 11Due Date03 30 11Ship Date02 28 11Terms Net 10 DaysCylinderLine Item Ordered Shipped BO Ship Ret UM Price AmountFinance Charge 0Total 098Page 1 of 1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 3 9 2 0 501 0886 ADCO PRINTING DESIGN 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222346 10 22532 10 3523 SUPPLES317 11 148 001ACHECK TOTAL 148 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 3 9 2 0 5KERRVILLE TX 78202DATEAMOUNT03 28 2011148 00PAY ONE HUNDRED FORTY EIGHT 00 100 DOLLARSVOID AFTER 90 DAYSTO THE ADCO PRINTING DESIGN111KERR COUNTY700 Main Room BA106KERRVILLE TX 7802854951ADCO PRINTING DESIGNKERRVILLE ADVERTISING LLC507 JUNCTION HIGHWAYKERRVILLE TX 78028

iIril ADCO Printing Design Invoicedc507 Junction HighwayKerrville TX 78028DATEL J 830 8960480 Fax 8966483 317INVOICE2011 Inv103523IBILL TOKerr County Sheriff s Dept400 Clearwater Paseo DrKerrville Texas 78028PO NO TERMS PROJECT1Nancy Net 15QUANTITY DESCRIPTION RATE AMOUNT500 Door Hangers0296 148 001ji01i1i1i114i1INTEREST WILLIE ACCRUED ATRATE OF 18 APR ON ALL UNPAIDEmailBALANCES 15 DAYS AFIER THE DUEI DATE adco@ktc com3Total 148 00i1

111KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 3 9 2 0 61 01 5407 ADVANSTAR COMMUNICATIONS 03 28 2011A1I DATE INVOICE PO DESCRIPTION AMOUNT22216 Inv 3937223 700103 22 2011 201103222347 10iCHECK TOTAL 70011KERR COUNTY700 Main Room BA1061KERRVILLE TX 780285495TREASURERFUNDPAY SEVEN 100 DOLLARSSECURITY STATE BANK TRUST 0 3 9 2 0 6KERRVILLE TX 78202DATEAMOUNT03 28 2011 700VOID AFTER 90 DAYSTO THE ADVANSTAR COMMUNICATIONSi1iI11i1iy55iiI1 KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495iisADVANSTAR COMMUNICATIONSP 0 BOX 6068DULUTH MN 55806 60684s

iP U R C H A S E O R D E RKerr County1PURCHASE ORDER 10 22216 315 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 5407 REQ 10 22216700 MAIN ADVANSTAR COMMUNICATIONSKERRVILLE TX 78028 P 0 BOX 6068830 792 2235 DULUTH MN 55806 606811AI HERESY APPROVE THE WE OF THIS I HEREBY FY THAT THE NI OF THIS QNXN IYEAPSE CRIER HAS BEEN ENTERED A ThST THE EESIG Lt J APPROPRIATIONA3I NIS PDD TIC HIS RIM241 MAKE IS WTIH N THEPUIHCRIZED AVATT ART F R OF SL1ID APP ERIATION1 LaubeC41DATED THIS 15TH DAY C MRE 2011 Brwe MzKenzieUNITSCES RIP1 1CN GL PLQXNP PRICE PNIXNP11100 Inv 3937223 47 800209 REPAIRS CAL 700 700Sharpen chainsvb17 1JU1 32 INT017 L 700APPROVED KR PURinaDEPARIFENI HEADTHIS HOSE CRIER IS APPROVED ECR PAYN Nr IN THEPMXNT INDICATED ABOVEryDATE 0311 l

IllLEREquipment ServiceREPAIR TAG NO3 9 2GENUINE DUSE GENUI pTXA o 8DATA Ih 830496405g PHONE DAY 1 EVENING rflotckOU GLgra efi Aw ry Ai IKPO erADDRESSCITYST ATE ZIPEQUIPMENTBRAND TYPE EQUIPMENT MODEL SERIALENGINE BRANDIMODELITYPEICODE ENGINE RPM SERIALREPAIR AS NEEDED SHARPEN BLADE CLEAN UNITDIAGNOSE CALL WITH ESTIMATE CHECK OIL OTHERWARRANTY INSPECTIONCHECK IGNITIONSTARTER REPAIRCHECK COMPRESSIONTUNEUP MINOR MAJOR CHECK CARBURETIONPART NUMBER DESCRIPTION CITY UNIT PRICE AMOUNTretlIMPORTANT PLEASE NOTE PARTS1 FULLY UNDERSTAND THE PURPOSES OF THE SAFETY DEVICES ON LABORTHIS EQUIPMENT AND SPECIFICALLY REOUEST THAT THEY NOT BEREPNRED OR REPLACED AND I ASSUME RESPONSIBILrTY FOR ANDHOLD YOU HARMLESS FROM ANY INJURY TO ANYONE THAT MAY PICKUPIDEUVERYRESULT THEREFROMSHOP ENVIRON FEESXAUTHORIZED SIGNATUREITV ws make menulacluror no werrengesmay eapreu warted LM goods sold to Me customerorfitness wit d In ng any FREIGHTwartantN0 of memhenlabl or Btneas wNh re to ouch igmpoNd DodoNot responsible for loss or damage in case of fire theft or any other causebeyond our control SUBTOTALI hereby authorize the above repair work N be done along with thenecessary material and hereby grant you and or your employees1permission to operate the unit as ecessary to pu of tes gandla m y eryress amc sqqn0NIgon abTAXove unre1t of analX A frAirea Age 24TOTALAUTHORIZEDir EGAS g OIL3061SO

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 3 9 2 0 701 15 07 ADVANTAGE COMMUNICATIONS INC 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222348 10 21703 206808 radio repair 23 105 0003 22 2011 201103222349 10 21704 206793 radio program 2 16 20 0003 22 2011 201103222350 10 21705 206754 radio svc 2711 26 6703 22 2011 201103222351 10 22289 10154053 PGR 311 15 0003 22 2011 201103222352 10 22305 206864 REPAIR316 11 40 0003 22 2011 201103222353 10 22376 INV206823 95 00CHECK TOTAL 301 67KERR COUNTY700 Main Room 13A106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 3 9 2 0 7KERRVILLE TX 78202DATEAMOUNT03 28 2011 301 67PAY THREE HUNDRED ONE 67 100 DOLLARSVOID AFTER 90 DAYSTO THE ADVANTAGE COMMUNICATIONS INC41fKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ADVANTAGE COMMUNICATIONS INC 11112 SIDNEY BAKERKERRVILLE TX 78028IIiI1a 11jpF

111P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 21703 301 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 1507 REQ 10 21703700 MAIN ADVANTAGE COMMUNICATIONSKERRVILLE TX 78028 1112 SIDNEY BAKER830 792 2235 KERRVILLE TX 78028I HEREBY APPROVE THE IS PNE OF THIS I HEREBY J K11 Y UM THE PNLLNr CF THIS ENaME ER SE MIR FAS BEEN ENTERED PM THE LES NATED APE RIATICNNarLy This n1YITFD THIS 1ST LAY OF WPM 2011 Rusty Hierbo1 zerPECO NIS PND TEAT THIS attivERPNEE IS WITHIN THEPIJIE RMED AVAILABLE BALANCE CF SAID APER2PRIPTICNIiIT L1531LEE RIPTT N GL PUONT PRICE PMnNr00 206808 radio repair 2 10 560453 RPDIO REPAIR 00 105 00I11TOIPL 105 00APFTd 3JED FCRRSE11iDE ARDIE II HEADTHIS RASE CRDER IS APPF Y ED KR PASIENP IN THEPNANr INDICATED AWN EiiDATE

3ryADVATAGEOMMUNICATIONSINC1 1 12 Sidney Baker St Kerrville Texas 78028 830 792 5511WORK AUTHORIZATIONINVOICE26808CONTACT ACCT INVOI053E DATECUSTOMERKso 1 17 n 11ADDRESS TELEPHONE POBeAl P10ADDRESS EQUIPMENT MODEL EQUIPMENT SERIALCRISERVICE REQUIRED UNITRADIO VEHICLELICENSEkO DgSERVICES PERFORMEDLIDPARTS USEDQTY DESCRIPTION PRICE EXT51 1au CI50 12pCtbo1S1bzim HP4J 03 ToTx M o 660 qs314 013 VPAkf tom O ALt MPARTS TOTALLABOR HRS @ W HR eiDTRAVELTOWER FOOTAGEFREIGHTtiAkjuiti6 aSCOMMENTSDISCOUNTSSUBTOTALTAXTOTALEXCUSTOMER SIGNATUREA VAN AGE COMMUNICATIONS INCORIGINAL ACCOUNT COPY CUSTOMER COPY FILEacp800

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 21704 301 2011ailSHIP TO ISSUED TOKERR COUNTY VEND 01 1507 REQ 10 21704700 MAIN ADVANTAGE COMMUNICATIONSKERRVILLE TX 78028 1112 SIDNEY BAKER830 792 2235 KERRVILLE TX 78028tI HEREBY APPFEVE IHEIS41NE CF THISI HEREBY CURB Y TEAT THE PMZNT O HIS atilvERPNCERICIAS Clot I S BEEN FNIERID PM THE LESICNA IFD APPFCPRIATIGPCCOLNIS ADD THAT THIS E TAM ICE IS W 1HtN II E1y RthiscnPU1KRIZED AVAILABLE BALANCE OF S4ID AFFRaR1PIICNLLDEED THIS 1ST LAY OF MsFICH 2011 RustyHie olzerLIME LEE RIPIIcN GL PB CM PRICE PMZNP00 206793 radio pcogran 21 10 560453 RPDIO REPAIRS 00 20 00IDThL 20 00APRCVED FCff2 FUR EASEATP HEADTHIS RICHASE CRCER IS APPId 3JED FCPNANP INDICATED PI7EPAYNENI IN IHEIA E

yV1 1 12 Sidney Baker St Kerrville Texas 78028 830 792551 INCWORK AUTHORIZATIONINVOICE2067930539519CUSTOMER CONTACT ACCT INVOICE DATEADDRESS TELEPHONE POBCuai rADDRESS EQUIPMENT MODEL EQUIPMENT SERIALSERVICE REQUIRED UNITRADIO VEHICLELICENSESERVICES PERFORMEDPARTS USEDQTY DESCRIPTION PRICE EXTPrv vM LC w6 q s 3FE81PARTS TOTALLABOR Y HRS @ p HRTRAVELTOWER FOOTAGEFREIGHTCOMMENTSDISCOUNTSSUBTOTALTAXC YTOTALO SIGNATURE AD ANTAGE COMMUNICATIONS INCORIGINAL ACCOUNT COPY CUSTOMER COPY FILEacp800

1s 1VI 1 12 Sidney Baker St Kerrville Texas 78028 830 792 5511NCWORK AUTHORIZATIONINVOICE 2067O 3 37CUSTOMER CONTACT ACCT INVOICE DATESO CNO s r Z Ker407 a IADDRESS TELEPHONE POWill l x22 7OADDRESS EQUIPMENT MODEL EQUIPMENT SERIALt SERVICE REQUIRED UNITRADIO VEHICLELICENSEi R Sc I C iiCIrytSERVICES PERFORMEDCA7 wiviI 01Tt QPARTS USEDQTY DESCRIPTION PRICE EXTTO ItaikbiAS fiki wIA4 6k111AIAS111iPARTS TOTALLABOR 1Y1 HRS @ W HR au2k1ITRAVELTOWER FOOTAGEFREIGHTCOMMENTSDISCOUNTSSUBTOTALTAXd uCXTOTAL ato kil1CUSTOMER SIG7UREADVANTAG COMMUNICATIONS INCORIGINAL ACCOUNT COPY CUSTOMER COPY FILEcPe00

111IaP U R C H A S E O R D E RiKerr CountyPURCHASE ORDER 10 22289 317 20111iSHIP TO ISSUED TO1 KERR COUNTY VEND 01 1507 REQ 10 222891700 MAIN ADVANTAGE COMMUNICATIONSKERRVILLE TX 78028 1112 SIDNEY BAKER830 792 2235 KERRVILLE TX 78028iiI HAY ARaME I E IMyuSE O HS I HREHY COY THAT IHE PIvtJ T OF TES IIM ERP HM ORF2RHASBEENEMEMDFOMETTEMSPcta is PIED 9H T TRESS FNLNHEIS WITHIN THEIf PLJIHR17 AUPn F BALPNE S1ID APFfOPRIATIQQtI TED THIS 17TH tPY M i 2011 JP Willian Ra 1e1iUTM tE3 IPITCN GL PBnNi A2ICE parr00 10154053 RP311 10 458420 MERINE 00 15 00ii1iiIaCjiM 15 00aiAPPROVED RR PURCHASEDEPA7P HEPDiTHIS RRC ERSE MEER IS APPF37 7F J KR FKIFENP IN THEPMXNP INDIOABxJEto Ef4

i11iADVANTAGE COMMUNICATIONS INC1112 SIDNEY BAKERKERRVILLE TX 78028INVOICEACCOUNT NO DATE TRANSACTION NORAG100 02 23 2011 10154053111Bill ToBILL RAGSDALEa JUSTICE OF THE PEACE PRCT 41 3324A JUNCTION HWYINGRAM TX 78025t3I PO NUMBER LOCATION REP I PAST DUE SHIP VIA TENDER TYPE101 03 10 2011SKU QTY DESCRIPTION UNIT PRICE EXTENDED PRICEAIRTIME 1 AIRTIME FEE 15 00 15 00032011 03 31 2011 830 8959415 0009415i11411161111igt1151SUBTOTAL 15 00Sales tax 001tax 00tax 00tax 00TUSF TAX 00TOTAL DUE 15 00BALANCE DUE 15 00Amount Tendered 00invoice questions 830 792 5511 Change Due 00ADVANTAGE COMMUNICATIONS INCPage 1 We Sincerely Appreciate Your Business InVOIC2 Copy

141iiII11STATEMENTADVANTAGE COMMUNICATIONS INC1112 SIDNEY BAKERKERRVILLE TX 78028 ACCOUNT NO RAG100CLOSING DATE 23 2011111 BILL DUE BY 310 2011I PAY THIS AMOUNT S30 00A1AMOUNT ENCLOSEDBILL RAGSDALE 1JUSTICE OF THE PEACE PRCT 43324A JUNCTION HWYINGRAM TX 78025LPlease remit top portion with your paymentpayments payable toADVANTAGE COMMUNICATIONS INCINVOICE DATE PERIOD QTY DESCRIPTION CHARGES CREDITS AMOUNT101540531 032011 03 31 2011 1 830 8959415 AIRTIME FEE 1 15 00i1I1eI1iID1 Closing Date r 1Previous Balance 30 00BillingAccount Nog Bill Due ByI Summary 1 RAG100 1 23 2011 310 2011 Credit Applied 15 00Ain AgingDaysSummary 15 00Over 30 Days Over 60 DayOver 90 Daysry jl Less 30 Da s s00 15 00 0 00 Sales taxCurrent Charges 15 00g3taxtaxtaxTUSF TAXbilling questions 830 792 5511 TOTAL DUE 30 00ADVANTAGE COMMUNICATIONS INCPage 1 of 1 We Sincerely Appreciate Your Business

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22305 317 2011SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 1507 REQ 10 223054010 SAN ANTONIO HWY ADVANTAGE COMMUNICATIONSKERRVILLE TX 78028 1112 SIDNEY BAKER830 257 2993 KERRVILLE TX 780281 I HEPESYY APPRO IE THE MS OF THISRkIASEI HEREBY EY THAT THE MINT OE THIS EN11H1S PEEN ENIERID PIIENST THE IESIQATED APP1mPRI 1TICNNIS AND THAT THIS IIVCLIvBRPNE IS WITHIN THEz Vic Le Gartrel l 1 Ls AUIH12IZED AVAILABLE BAIPN OF SAID APHOPRIATICNDATED THIS 17TH DAY OFM5R H 2011Kelly HofferWITSLESCRIFI ICN GL PI3XNT PRICE PA LLNT00 206864 REPAIR316 11 15 611330 OPERATIM SUPPLIES 00 40 00u316 1 iP 51 ITOTAL 40 00le OR FCR rIEPFT HEAD14THIS EU C HASE CMINT INDICATED ABDJEEER IS APPKVED FCP PAYPENT IN THE

1WORKAUTHQRIZATK NINVOICE 206864iisi1i l k 11 Ll aII 12 AWRYSt A te mo A 93o I92V5 I tCUSTOMER CONTACT ACCT INVOICE DATEADDRESS TELEPHONE POADDRE SS EQUIPMENT MODEL EQUIPMENT SERIALSEIWICE REQUIREDUNIT RADIOVEHICLE LICENSESERVICES PERFORMEDPARTS USEDQN DESCRIPTION PwcE1RC6 fallr 1x ikat4E A lattti 0 31p 4 tit J S t1ROVENg 411 130PARTS XOTAL1LABOR T HRS @ HR4ifncrTOWER FOOTAFq0H tDISC U 1 3SU 3OTALt9TAXTOTALft140 wCCUSTOMER SIGNATURE ADV UNICATIONS INCvORIGINAL ACCOUNT COPY CUSTOMER COPY FILE

1WORK AUTHRIZ ATIN206INVOICE 20fi2311 12 Sidi y Baker St Kerrville Texas 78028 630 792 551CUSTOMER srtcat1t Evv Anl CONTACT ACCT INVOICE DATEb SS TE POIS a 11oE MODEL EQUIPMegUNIT RADIOVEHICLE LICENSESERVIC ORNIEDPARTS USEDQTY DESCRIPTION PRICEXTttitt tit fst i 4 v tAe G a1 pkkai trIest41tic 14 t jirkfiM At5l1c APttPARTS TOTALQE LABOR 1 HRS @ HRnwTO I STAGEtillFREIGHT iIl2 ik5DISCOUNTSSUBTOTAL ei S 4TOTALrrTURE ADV AGE COMMUNICATIONS INCINAL ACCOUNT GOPY CUSTOMER COPY FILEJ

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 3 9 2 0 801 8877 AFFORDABLE PRINTING 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222354 10 21698 21650 bus cards 27 24 50isCHECK TOTAL 24 50KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY TWENTY FOUR 50 100 DOLLARSSECURITY STATE BANK TRUST 0 3 9 2 0 8KERRVILLE TX 78202DATEAMOUNT03 28 2011 24 50VOID AFTER 90 DAYSTO THE AFFORDABLE PRINTINGFKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495AFFORDABLE PRINTINGPROUT JOHNSON ADVERTISING CONCEPTS INC303 EARL GARRETTKERRVILLE TX 78028tP

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 21698 301 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 8877 REQ 10 21698700 MAIN AFFORDABLE PRINTINGKERRVILLE TX 78028 PROUT JOHNSON ADVERTISIN830 792 2235 303 EARL GARRETTKERRVILLE TX 78028I HEREBY APPFOVE THEISalsKE OF THISRR1 SF CRCERNancy Rd bis nELATED MIS 1ST LYiY OF NAFCH 2011 Rusty Hi edrazarI HEREBY FY THAT TEE PMWI CF THISIIJ ZNH2PICEHAS BEEN FNI11RED P001b T THE LESKIPCIEDAPP ERIATIINPL73 iNIS PM THAT THIS EM1I PIKE IS WII N THEPITEEMZED AVAILABLE BALANCE OF Sa ID AFFR EI flX NLNPISLES RTPII N GLPa PRICE PMZNT00 21650 b is c ds 27 10 560330 OPERATING EXPENSE 00 24 50JLeffardSaTOTAL 24 50APPFXYJID KR FURCHASEDEPARIMNI HEADTHIS RRHASE CRCER IS APIPMZNT INDICA IDD ABOVED FCR PANT IN THELATE

Ii2GAFFORDABLEpRICOLORNG1303 Earl Garrett Kerrville TX 78028 830 2572828 830 8969444InvoicekBILL TODATEINVOICE1I1Kerr Co Sheriff s Office400 Clear Water PaseoKerrville TX 7802827 2011 21650DESCRIPTION RATE QUANTITY AMOUNT 1Busines Cards Ledford 098 250 24REPTP50 I1IOI 0JIiitftirtt1IISSTotal 24 50it

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 4874 AIRTECH AC HEATING0 3 9 2 0 903 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 23 2011 20110323285703 23 2011 10 22626 7911 201103232858 HVAC SYS JDC SECO 34 925 0010 22627 7915 THERMO JDC SECO 450 00CHECK TOTAL 35 375 001KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDSECURITY STATE BANK TRUST 0 3 9 2 0 9DATEAMOUNT03 28 2011 35 375 00dPAY THIRTY FIVE THOUSAND THREE HUNDRED SEVENTY FIVE 100 DOLLARSVOID AFTER 90 DAYSTOTHE AIRTECH AC HEATINGORDER MORRIS AC AND HEATING INCKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495isAIRTECH AC HEATINGMORRIS AC AND HEATING INC2029 B JUNCTION HWYKERRVILLE TX 78028

71P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22626323 2011SHIPTOKERR COUNTY700 MAINISSUED TOVEND 01 4874 REQ 10 22626AIRTECH AC HEATINGKERRVILLE TX 78028 MORRIS AC AND HEATING INC830 792 22352029 B JUNCTION HWYKERRVILLE TX 78028I HEREBY APPRJ E THE IS SUAlJJSE QTRIATFD THIS 23E OF THISI HEREBY CrTdTFY THAT THE PMZNP OF THIS ENZLMERAMEHAS BEEN ENTERED PLIAThBT THE WEED APPROPR CNPL OC NIS AND THAT THIS allivERANCE IS WITHIN THEAMER AVAILABLE BAIANE CF Sa ID APPItIATICNRD DAY CF MCI 2011 Tun BB11 i artNEIS LESCRITTICN GL PQTJNr PRICE PI LU r00 7911 HUH S E CS O 10 513555 SEM 1 PNr ARRA 050261 00 34 925 00INSTALL NEW HVPD SYSTEM ATJDCSIX1TUL 34 925 00APPECVED FCRAPSEDEFIAREMENr HEAD1THIS PURCHASE QRER IS APPRCVED RR PAYPENI IN THEPMDITI MIMED ABCJECATE

IAIRTECHAC HEATINGAllAIT in 2029B Junction HwyAC HEATINGKerrville TX 78028830830 2573279 FaxDateInvoiceInvoice257 57180fc 316 2011 7911Bill ToKerr County700 Main Room 103Kerrville TX 78028PO No TermsProjectyINet 308sQuantity Description Rate AmountLocation of service Kerr County Juvenile Detention Center 3501 Legion DriveKerrville TX 78028Installation of New HVAC System Douglas Joseph Rob Teddy Replaced six 6 00 00package units16 Labor Douglas26 75 428 0016 Labor Joseph 19 00 304 0016 Labor Rob16 Labor Teddy13 00 208 0010 00 160 001 50TCA07A2A50A0A01 HEATER KIT3 50TCA06A2A50A0A03 HEATER KIT2 50TCD08A2A50A0A02 HEATER KITDUCTWORKWIRESEALERSCREWSFreight CostSales Tax5479 00 5479 005005003226 00 9678 0050015006034 00 12 068 008001600680 00 680 00195 00 195 0010010025 00 25 002000200000 00Total 34 925 00

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22627 323 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 4874 REQ 10 22627700 MAIN AIRTECH AC HEATINGKERRVILLE TX 78028 MORRIS AC AND HEATING INC830 792 2235 2029 B JUNCTION HWYKERRVILLE TX 78028I HEREBY APRIZVE THE MANE OF IRISRICHASE CIEERJJDASD THIS 23RD TAY CF MARCH 2011 Tim Bo11 i PrI HEREBY CEFELTEY MAT IHE PMZNI CF THIS E ZIMERANZEWS FAT ENIEZED PGDONST THE WEEDD PPPPCOZWIS AND THAT THIS ENOTAERANZE IS WTIF IN IF EPITIF D AVAILABLE EALAfE CF Sn D APPROPRUCLICNICNINIISRIP IPTICN GL PANT PRICE PMZNT00 7915 IIHERDJtCSEtD 10 513555 sap GRPNP PIRA CS0261 00 450 00FEE ALE IIIS AT JECICTIg1L 450 00AFFRIJEJ FOR RFCHASEDEPARLMET HADTHIS RRSE CRIER IS APFR JED FCR PAYMENT IN JEEPMZNP INDICATED AHY ELATE

IMNAIRTECHAC HEATINGInvoiceU mon 2029B Junction Hwy Date InvoiceAC HEATING Kerrville TX 78028830 257 5718Ofc830 2573279 Fax316 2011 7915Bill ToKerr County700 Main Room 103Kerrville TX 78028PO No Terms ProjectNet 30Quantity Description Rate AmountLocation of service Kerr County Juvenile Detention Center 3501 Legion DriveKerrville TX 780281 Service Call Teddy Replaced thermostats Checked operation of heating and cooling 65 00 65 001 Labor Rob 65 00 65 002 Honeywell 2 stage thermostat 120 00 240 1 Honeywell single stage thermostat 80 00 80 Sales Tax 00 00Total 450 00

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 03921001 0507 ALAMO IRON WORKS INC 03 28 2011DATE INVOICE PO DESCRIPTIONAMOUNT209203 22 2011 201103222355 10 22237 Inv 13134331 Cust 94814 75103 22 2011 201103222356 10 22492 13133672 CORDLESS IMP 582CHECK TOTAL 1334 12KERR COUNTYSECURITY STATE BANK TRUST 039210700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT1203 28 2011 1334PAY ONE THOUSAND THREE HUNDRED THIRTY FOUR 12 100 DOLLARS VOID AFTER 90 DAYSTO THE ALAMO IRON WORKS INCKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ALAMO IRON WORKS INCP 0 BOX 671789DALLAS TX 75267 1789

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22237 315 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 0507 REQ 10 22237700 MAIN ALAMO IRON WORKS INCKERRVILLE TX 78028 P 0 BOX 671789830 792 2235 DALLAS TX 75267 1789I HEREBY APPROVE THE IS51E OF THISRR EASE QE RI HEREBY CEKCIFY THAT THE PM1NP OF THIS EN TIHAS BEEN ENTERED PGLI EP THE CESICNVED APPRDPRIPTIQNA3IU IS PND THAT THIS EINTIE IS WITHIN THELaurie y AUITAIRIZED AVAUABLE BAIPN E OF MID APPECERIATICNDA IID THIS 15TH LAY OF PARCH 2011 vice MamieUNITS EESCRIPTICN GL POQNP PRICE PMtTI100 Inv 13134331 Qzst 9481 48 600104 R7MP CRAW 751 20 751 20Squareti g for EAsecticnal SignRAMP 201103 17 11 P1 33 INTOTAL 751 20APPRNED EtR RJR IMSEEEPARCIvENP HEADAtTHIS RJ 1 SE CRIER IS APPROVED FCR PAYNFNP IN THEPM7NI INDIC AR3 EICE 031 I 1

a0ACKNOWLEDGEMENTAIWES ABLISHBD 1875 AIW QRb1ft OATEORDER NO943 ATT CenterALAMOIRON WORKSParkwa03 14 11 13134331 00San Antonio TX 78219P O NO PAGECOST 94814 AIRPORT 1sHIPTO KERR COUNTY ROAD BRIDGE4010 SAN ANTONIO HWYREFRELEASEKERRVILLE TX 78028Sales Rep Ken J Meyerkenneth meyer@idgcorp comBILL TO KERR COUNTY ROAD BRIDGE4010 SAN ANTONIO HIGHWAYKERRVILLE TX 78028INSTRUCTIQNSTERMSNet 30 CustSH1PINT SHIP VIA SHIPPEDAIW San Antonio TX WILL CALL 03 14 11LINE PRODllCT OUANTITY CM BO AVAILABLE QTY UWIT AMOUNTNO AND DESCRIPTION ORDERED AVAILABLE HATE UM PRICE NET1 499920938852 4 4 LG 187 80 751 20TBNG4IN X4IN X250X20Ff 12 21 FTInterchange Prod T44250201 Lines Total Qty Total 4 Subtotal 751 20Invoice Total 751 200Last PageAdditional freight and handling charges may apply

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22492 318 2011SHIP TO ISSUED TOKerr County Maintenance VEND 01 0507 REQ 10 22492700 Main Street ALAMO IRON WORKS INCKerrville TX 78028 P 0 BOX 671789830 792 896 9016 DALLAS TX 75267 1789I FAY APPFCVE THE ISSLPNZE OF THISARCAAASEI HEREBY CFRI IFY THAT THE PMXNT OF THIS II alvERAF AS HEN ENTERED AGONETTHE LEEIGI AT D APPRDPRIATICNP tI NIS AND THAT THIS ENaM3RAKE IS WITHIN THETim B1lier AUTHCRIZED AVID B F EALl I OF SAID APPR RIATICNDAZED THIS 18TH DAY OF NY R H 2011 Tim BolLierEWITS CESCRIPTICN GL PIIIINT PRICE PMXNT00 13113672 00 CHESS IM 10 513569 OPERA ETXJIEFINT 00 582 92GLASSES TREK F GL13JE SPYTLALLIOThL 582 92FOR HKW SETHIS SSE CBEER IS APPRWED Ft R PPNNENTPMXNT INTEMARMEIN THEDAZE 111

AIWi CUST 94811An IDG Compancrratsasatraa SztALAa1SHIP TOKERR COUNTY MAINTENANCE DEPT700 MAIN STREETKERRVILLE TX 7802803 10 11 131336720003 10 11 839792 1DOCUMENT InvoiceBILL TOREMIT TOKERR COUNTY MAINTENANCE DEPTAttn Accts PayableAlamo Distribution LLC700 Main St PO Box 671555Kerrville TX 780285323Dallas TX 75267IInuIIIiIu millIIIIrrIIIInIIinIrIruIIuIuIruI IiruIrtAIW San Antonio Ti UPSGround 03 10 11 Net 30 GustINSTRUCTIONS1 088381TDO2ODSEW N 2 0 2 EA 78 74000 EA 157 48TDO2ODSEW DRIVER TORQUE CORDLESS IMP72V LIT2 4294323000358 N 12 0 12 EA 420000 EA 50 40GLASSES NEMESIS 3000358 BLACK BLUE MIRROR3 47926647851S N 1 0 1 EA 66 15000 EA 1235909 66 15TRUCK HAND SOLID RUBBER 800 47851Interchange Prod 12359094 61631400827 N 12 0 12 PR 425000 PR 1680143 51 0068101 L GLOVE DRIVERS TOP GRAIN COWHIDEInterchange Prod 16801435 04524215878 N 1 0 1 EA 257 89000 EA 257 89262021 18V SAWZALL KIT MILWAUKEE 1 BAT5 Lines Total Qty Shipped Total 28 Total 582 92Invoice Total 582 92Last Pagesj39q4 2S ZaA finance charge of 112 per month which is equivalent to an annual percentage rate of 18 is charged on all outstanding invoices 30 days or more past due Prices anddiscounts subject to change without noticeSEE REVERSE FOR ADDITIONAL TERMS AND CONDITIONS

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549503921101 1288 ALL CREATURES ANIMAL CLINIC 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT201103222357 10 22144 INV1120 IMP11517 11019 80 001121 IMP11587 11022 80 0003 22 201103 22 2011 201103222358 10 22327 INVCHECK TOTAL 160 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 039211KERRVILLE TX 78202DATEAMOUNT0003 28 2011 160PAY ONE HUNDRED SIXTY 00 100 DOLLARSVOID AFTER 90 DAYSTO THE ALL CREATURES ANIMAL CLINICKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ALL CREATURES ANIMAL CLINICJAMES F REYNOLDS2019 JUNCTION HWYKERRVILLE TX 78028

1P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22144 310 2011SHIP TO ISSUED TOKerr County Animal Control VEND 01 1288 REQ 10 221443317 Loop 534 ALL CREATURES ANIMAL CLINTKerrville Texas 78028 JAMES F REYNOLDS830 257 3100 2019 JUNCTION HWYKERRVILLE TX 78028I HEEEBY APPROJE ME ISSUANCE CF EIS I HEI BY FY THAT THE PlaNP CF EII S ENaRP SE MFR HAS FffiQ ENTERED PC fl THE IESIC TED APPRCPRIATTCNPDuNIS ADD7HAT THIS ENMNERANZE IS WTIIIICI THEJanie 4bitt AUIIFRZED AVAT F BALANCE OF SAIDAPP FRThTICNEATEDD THIS 10TH DAY CF MARCH 2011 Janie WhittLETTS r 9 IPIT N GL ACCOUNT PRICE AMXNP00 I1120 IMP11517 11019 10 642229 VET SERVICES 00 80 00TOTAL 80 00illIliftbIevr HEADAPPROVEDI reTHIS PURCHASE ORDER IS APPROVED FOR PAYIPMONP I DIv gar ABOVENT IN THELATEAP

ALL CREATURES ANIMAL CLINICrViJamesReynolds DVM2019 Junction HwyKem 7Ze Tx 78028830 89545001 Professional ServicesOffice CallRecheck2 ImmunizationsxDHLPPCORONAFVRCPFELVOther3 LaboratoryBlood WorkUrinalysisFecalHeartworm testBiopsyCytology4 RadiologyXRaySpecial Tech5 AnesthesiaLocalSedationGeneral6 Surgeryt51t x z7 DentistryCleaningSurgery8 Medical ServicesInjectionsFluid therapyCatheterOther9 In Hospital CareHospitalizationBoarding1O Pharmacy11 Grooming12TotalnosesP06 1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549503921201 0851 ALTEX ELECTRONICS LTD 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222359 10 22460 Acct 28985 Inv 23459 832 90CHECK TOTAL 832 90KERB COUNTYSECURITY STATE BANK TRUST 039212700 Main Room BA106 KERRVILLE TX78272KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT03 28 2011 832 90PAY EIGHT HUNDRED THIRTY TWO 90 100 DOLLARSVOIDAFTER 90 DAYSTOME ALTEX ELECTRONICS LTDKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495ALTEX ELECTRONICS LTD7502 N LOOP 1604 WSAN ANTONIO TX 78249

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22460 317 2011SHIP TO ISSUED TO216th District Attorney VEND 01 0851 REQ 10 22460521 Earl Garrett ALTEX ELECTRONICS LTDKerrville Texas 78028 7502 N LOOP 1604 W830 896 4744 SAN ANTONIO TX 78249I HAY APROJE THE ISSU NY OF THIS I ICY CEKPIFY MAT THE PIKZNP OF THIS ENaMeRFNCEPURCHASE cP gRHAS BEEN E IE ED PG IIIST THE DESIGNATED APPROPRIATICDINIB AND THAT THIS EQCIMRPNCE IS WITHIN THEJane RuckerPUIHCRIZED AVAIIPBL BAIPNCE OF SAID APPRFRIPTICNDALE THIS 17TH DAY OF Iii 2011 Bruce CryINTI SDESCRIPI 1CDI GL PLIJCCNI PRICE PMINP00 Acct 28985 Iriv 23459 83 440499 MfSCELIPNE7JS 00 832 90cesk tcp miter1 II P 1 2 3 I832 90APPROJIDDNV aHEADTHIS PURCHASE ORS IS APPFCVED FOR PPYNENP IN THEPMIJNP INDICATED ABJJEDATE3

do e57Computers Electronics INVOICE7502 N LOOP 1604 W Order 23459SAN ANTONIO TX 78249 Transaction 193133210 8771470 Account 28985210 8772158 Page 1 of 1Date 342011Time 126 53 PMCashier 1400Register 1Bill To KERR COUNTY Ship To STORE PURCHASE700 MAIN ST ROOM 103ACCOUNTS PAYABLEKERRVILLE TX 7802853238307922235ReferenceOrder TypePO2011304001 AB DIANA TWISSwillcallItem Number Description Qty Price Extended Rep00 520 00 JMJAEBP555 AMD PULSE 555 SYSTEM32GHZ 1 520CLOSEOUT00180 442 387849Discount code POSDEMOAEDEW WARRANTY 3 X 3 INSTORE 1 179 95 179 95 JMJCOMPUTER SYSTEM UPGRADEWARRANTY 3YR PARTS LABORLIMITED 3YRTOTAL FROM DATE OFPURCHASE TERMS AND CONDITIONSMAY APPLYHDHX2 0TU3 BUFFALO DS20TB EXT USB3 0 HD 1 132 95 132 95 JMJCLOSEOUTCOMMENTS COMMENTS 1 00 00 JMJDIANA TWISSThank you for shoppingALTEX ELECTRONICS LTDWe hope you ll come back soonMERCHANDISE RETURN POLICYAltex will gladly Exchange or Refund your purchase within 14 days of the saledate except as noted below Title remains with seller until paid in fullSub Total 832 90Non returnable non refundable items includeSpecial order items CPU s memory not installed by Altex Labor software Sales Tax 00open used printers media test equipment batteries custom cable assembliesand any item modified altered defaced or missing packaging or original contentsTotal 832 90A minimum 15 restocking fee may be charged on returned productAll refunds will be based on the method of payment ON ACCOUNT 832 90Customer is responsible for all shipping chargesWARRANTYAltex offers a 90day limited warranty on purchases and a 30 day limited warranty Change Due 00on all Labor Services See an Altex Sales Representative for complete detailsNET30 ACCOUNTSWhen you provide a check as payment you authorize us to use information from yourcheck to make a onetime electronic fund transfer from your account or to process thepayment as a check transaction To opt out send email to optout@altex com

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549503921301 5036 AQUA BEVERAGE COMPANY 03 28 2011DATE INVOICE If PO DESCRIPTION AMOUNTexp 28 11 51 0003 22 2011 201103222360 10 21828 021475 miscCHECK TOTAL 51 00KERR COUNTY700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 039213DATEAMOUNT0003 28 2011 51PAY FIFTY ONE 100 DOLLARSVOID AFTER 90 DAYSTO THE AQUA BEVERAGE COMPANYKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495AQUA BEVERAGE COMPANY701A W JACKSON STEL CAMPO TX 77437 4141

6P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 21828 303 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 5036 REQ 10 21828700 MAIN AQUA BEVERAGE COMPANYKERRVILLE TX 78028 701A W JACKSON ST830 792 2235 EL CAMPO TX 77437 4141I HEREI3Y Al tXE THE ISSZgY E OF THIS I HEREBY CFREIEY TW T THE PMZNP CF THIS ENCDERANCEIBS BEEN ENIEREDD PST TEEI11 APPRLCFRIATICNRIgiPBaNiS ADD TEAT THIS ENJI43RANCE IS WITHIN TEEn y RcbismAMR AVAILABLE EALFNZE CF SnIDRCNDATED THIS 3ID LAY OF Mai 2011 Rusty HPdol zerUII E tE37RIPIICN GL Pa r PRICE PMINI00 021475 imsc exp 28 1172 567 499 MISCELLANECUS 00 51 00TOTAL 51 00APPRX7ED RR PURCHASEIEPARDE VI HEPDTHIS APSE MEER IS APFRX D KR PAINT IN THEPMZNP INDICATED PBJ EDATE

A6UABeverage CompanyDistributor of Ozarka WatersMONTHLY INVOICESTATEMENTIf pa in b Credit Card please complete this sectionvCARD NUMBERSIGNATURECARDHOLDER NAME Please PrintAMOUNTEXP DATEit701A W JACKSON ST EL CAMPO TX 774374141 CUSTOMER NUMBER CUSTOMER NAMERETURN SERVICE REQUESTEDA01 1 UTAM00811 5i019 il 11l1n1 i0liilll nlrlhliuhuuihiulhl4nhuiillhirqhuur021475 KERR COUNTY SHERIFFSTATEMENT DATE 1 DUE DATE PAY THIS AMOUNT02 28 2011 03 25 2011 51 00MAKE CHECKS PAYABLE TOAqua Beverage CompanyAQUA BEVERAGE COMPANYKERR COUNTY SHERIFF701A W JACKSON ST400 CLEARWATER PASEO 4 EL CAMPO TX 774374141KERRVILLE TX 78028 5629 tqAMOUNTENCLOSED111 t 1111111111111111J 1111 L 1111111 111111111111111111DETACH AND RETURN THIS PORTION WITH YOUR PAYMENTDATE INVOICE NO DESCRIPTION QTYUNIT TAX INV TOTAL PAYMENT BALANCEBALANCE FORWARD 18 00Stop 1 Kerr County Sh riff 400 Clearwater Paseo02 08 2011 351317 5 Gal Ozarka Spring7 @ 600 60 0002 08 2011 351317 Fuel Sur Charge 1 @ 200 62 001 02 08 2011 351317 Returned Bottle De1 7 Ret 7 et 0 62 001 02 08 2011 351317 Invoice Total 44 00 44 00 62 0002 18 2011 Check Payment 38370 Thank You 18 00 44 0002 28 2011 352752 Cooler Rent 1 @ 700 51 0002 28 2011 352752 Invoice Total 700 700 51 003f111CURRENTIr1Upcoming deliveries1 Tue Mar 08PAST DUE ACCOUNTSAMOUNTPREV BAL CHARGES PAYMENTS31 60 61 90 OVER 90 DUE51 00 00 00 00 18 00 51 00 18 00 51 00I3Wed Apr 06AQUA BEVERAGE COMPANYThu May 05 El Campo Branch1800 STATEMENT DATE CUSTOMER NUMBER CUSTOMER NAME1Fri Jun 03 La Grange Branch 1800 621 1885 02 2011 021475 KERR COUNTY SHERIFFFredericksburg Branch 1800 621 1885 on

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549503921401 3738 AQUA TEXAS INC 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222361 10 22333 0009746240699648 CNTPNT 39 33CHECK TOTAL 39 33KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THIRTY NINE 33 100 DOLLARSSECURITY STATE BANK TRUST039214KERRVILLE TX 78202DATEAMOUNT3303 28 2011 39VOID AFTER 90 DAYSTO THE AQUA TEXAS INCKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495AQUA TEXAS INCP 0 BOX 1229NEWARK NJ 07101 1229

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22333 317 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 3738 REQ 10 22333700 MAIN AQUA TEXAS INCKERRVILLE TX 78028 P 0 BOX 1229830 792 2235 NEWARK NJ 07101 1229I HEREBY AEWYJE THE I9311IT E OF THISFUTHASE GARJJIIAgD IHIS 171 DAY CF MST 2011 Jui Pat TinleyI ICY CERTIFY TEAT IRE PM1Nr CE THIS EKUPERAITES BEEN FNIEREDA70 SITE LES MT D AFFROFRMTICNPLCEINLS AND IRT THIS IIQINERTN E IS WITTHEPI IFtR ZED AVAILABLE HALE CF SAID APACPRIPIDLNu TIS L H RTPII N GL pB3cNr PRICE PM Nr00 0009746240699648 CIT Nr 10 401441 CP UTILTP EsrmEff1I 00 39 33IDI L 39 33APPRNED FCR RRCHAS EIEFARIMHNI HEADTHIS RR1 SE CEOR IS APPRZNED KR PAYMENT IN THEpl xJr INDIt D pBAIEDATE

AQy AService To ccoun NurriberKERN COUNTY000974627 0699648COUNTY YARDCENTER POINT TX 78010KERRVILLE WATERLot 0 Block 1317078 PWSID TX1330010IAqua Texas Inc762 W Lancaster Avenue Fax866 780Bryn Mawr PA 190103489Tel877 987 2782 Questions about your water service Contact us before the due date8292 Bill Date Total Amount Due Current Charges Due Datee Mail custserv@aquaamerica com March 112011 3933 April 04 2011Meter Data Meter Size Billing Period Days Read TypeMeter Readings Usage Unitsi 0 Gallonst 00155536 58 03 09 11 28 Actual 13120002 09 11 Actual 131200Total Days 28 Total Usage0 GallonsiBilling DetailAmount Owed from Last Bill 39 69Total Payments Received 39 69Remaining Balance 001 Water Base Facility Charge38 944 Total Water Charges38 94jRegulatory Assessment FeeAmount Due ON or BEFORE 04104 11 CC 39 33Amount Due AFTER the Current Due DateSMessage Center see reverse side for other informationThe due date refers to current charges only If you do not pay your bill on time your service could be subject to interruption To ensure proper creditplease remember to provide your full 16digit account number when paying your billKeep top portion for your recordsCe e T

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549503921501 4950 AUDIO VISUAL AIDS CORP 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222362 10 22503 020739 MOTOR ROLL SCREEN 637 93CHECK TOTAL 637 93KERR COUNTYSECURITY STATE BANK TRUST 039215700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT9303 28 2011 637PAY SIX HUNDRED THIRTY SEVEN 93 100 DOLLARSVOID AFTER 90 DAYSTO THE AUDIO VISUAL AIDS CORPORDER 2903 N FLORES STKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495AUDIO VISUAL AIDS CORP2903 N FLORES STSAN ANTONIO TX 78212

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22503 318 2011SHIP TO ISSUED TOKerr CountyMaintenance VEND 01 4950 REQ 10 22503700 Main Street AUDIO VISUAL AIDS CORPKerrville TX 78028 2903 N FLORES ST830 792 896 9016 SAN ANTONIO TX 78212I HEREBY APPR XE THE IS SL E OF THIS I HEREBY CEPCITEY THAT THE MINI OF THIS ENII HRK ERPLEASE CRIERTim PottierHAS FAQ ENIERID PGAIIbT THE IESIGNATID APPROPR1A LL NA135NiS PNJ THAT THIS ENDINERAKE IS WITHIN THEAUTHORIZED AVAILABLE FAIPK E OF SAID APFPCPRTATICNDAZED THIS 18TH DAY OF M2I 2011 Tim PallierUNITS EETRIPITCN GL PfU Ni PRICE PMXNr00 020739 MSICRRLL S2REEN 10 510450 REPAIRS 4 INIE1 N E 0X 637 93IC IAAL 637 93FC2 FUR EASETHIS APSE CRIER IS APPR ED FLR PAYIvENF 11THEPNLXNr INDICATED PB VEHATE

Audio Visual Aids Corp2903 N FLORES STINVOICE020739Date r 315 2011SAN ANTONIO TX 78212Phone 800 422 1282 DROP SHIPFax 800 85481401Bill ToShip ToKERR COUNTY MAINTENANCEKERR COUNTY MAINTENANCEATTN ACCOUNTS PAYABLEATTN SHANE EVANS700 MAIN ST 700 MAIN STKERRVILLE TX 780285323 KERRVILLE TX 780285323Yf53 S L tr r i atdt 4CFt 4 b Yti r da1s ka a 7 uaav 3 4 LWHari i 1J i839791 KERR COUNTY MA KONSTANZER UPS GROUND Net 30 311 2011 22 8211 1 0 122111 MOTOR FOR 12 ROLL AMB SCREEN 00 637 93 637 93vO 1iNk637 9300004 00T D 00Total I 637 93

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549503921601 5474 BEAST 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222363 10 22264 Inv 174 392011 200CHECK TOTAL 200KERB COUNTY700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 039216DATEAMOUNT03 28 2011 200PAY TWO THOUSAND TWO HUNDRED 00 100 DOLLARSVOID AFTER 90 DAYSTO THE BEASTORDER 1521 GLEN RD1jKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495BEAST1521 GLEN RDSTEAKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22264 316 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 5474 REQ 10 22264700 MAIN BEASTKERRVILLE TX 78028 1521 GLEN RD830 792 2235 STE AKERRVILLE TX 78028I HEREBY MAINE THE ISa N E OF THISI HEREBY CERLIFY TEAT THE PMZNP O THIS El1v P1tEHCRSE CS R HAS BEEN FNIEPED BSI THE LIMENAPP RIP TINPLXILNIS IUD THAT THIS Rfl1PKE IS WITHIN THEOlga Ozuna AM AV AI E BALPNI CF SAID APPRCERIMILNELDICED THIS 16TH tPY C MCI 2011 Jam I visLNTIS LEECRIPERIT GL Pmn r PRICE PMJLNT00 Iran 174392011 10 570487 TRAIINES 00 200Class qen hand defensive tactics tacticalhandcuffing basic taltni s strikes andoffensive tactics lb irrluce 8 hrs State law cnuse of farce c1trita1t fnooeiir s E case law 20 hrsM L 200APPFd7JED FCR ARC5Er a HEADTHIS H1 SE HER IS APITCVED RR PAM ENP IN THEPAWL INDICATEDa E4

Invoice Page 1 of 1InvoiceBEAST1521 GLEN ROAD SUITE AKERRVILLE TEXAS 78028beast@stx rr com830 3771397DATEINVOICE392011 1744 BILL TOJuvenile ProbationDUE DATEPO NUMBER582011ITEM DESCRIPTION QTY RATE AMOUNTOpen hand defensive tactics tacticalhandcuffing basic takedowns strikes andClass offensive tactics To include 8 hours of State 10 2200 200law on the use of force departmentalprocedures and case law Total 20 hoursSubtotal 200Dates To Be Announced 825 Tax 00Total 200C 576gifiehttp 69 147 103 179 us f5 75 mail yahoocomsecuredownload clean0fidInboxm310 2011

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549503921701 5090 BAILEY GRAHAM ILSE D 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222364 10 22581 B10 678 155 00CHECK TOTAL 155 00KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 039217KERRVILLE TX 78202DATEAMOUNT03 28 2011 155 00PAY ONE THOUSAND ONE HUNDRED FIFTY FIVE 100 DOLLARSVOID AFTER 90 DAYSTO THE BAILEY GRAHAM ILSE DKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495BAILEY GRAHAM ILSE D820 MAIN ST SUITE 100KERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22581 321 2011SHIP TO ISSUED TOKERR COUNTY VEND 01 5090 REQ 10 22581700 MAIN BAILEY GRAHAM ILSE DKERRVILLE TX 78028 820 MAIN ST SUITE 100830 792 2235 KERRVILLE TX 78028I HERESY APPRVE THE ISSUINZE O IBIS I HERBY CERTIFY TEAT THE MGM OF THIS EIQI1 PN E14 11 GREER H4S EEEN FNlERED FOO ST THE MKNDLIED APPR1MAB3CLNIS PDD THAT THIS IIQIiTYTED IHI S 21ST DAY CF Nei 2011 Rex EtnerscnPYQE IS FII IHIN THEPIJII3Ri2Efl AVARABLE PALATE CF SAID API PRI DtN111IS tES RIPITCN GL pLJ3UNT FRICE ANDCNT00 B10678 10 436402 CXRr APPI ATICRJEY 00 155 00aurrPL 155 00APFRXED FCR ARCTSSFDTI HEADTHIS FIRGIASE GREER IS APPROVED KR PAYNENP IN THEAMJNr INDICATD AAE3JEEPEE

ATTORNEY FEE VOUCHERMust be submitted at time of plea in order to receive compe sltion11 Jurisdiction 2 County 3 Cause Number rDistrictI1F4 Proceedingpf V 20 1 t rial Jury1County Court h 1 i ourtCCALiC 73067 7 Plea openPlea agreedarOfherr11 4w5 Style of Case The State of Texas vs Ayrowfi6 Case vele ony oMisdemeanor oJuvenile oAppeal oCapital CaseoRevocation F Revocation M oNo Charges filed Other7 Attorney Full Name 9 Attorney Address Include Law Firm 10 TelephoneIlse D Bailey PC Name if applicable 830 25842038 State Bar No 8a Tax ID 820 Main Street Suite 100 11 Fax01523800 272955563Kerrville Texas 78028 830 2576119t 12 Flat Fee Court Appointed Services 12a Total Flat Fee13 In Court Services Hours Dates 13a Total InCourtSee attached invoiceCompensationRate per hour 70 00 1 Total Hours14 Out of Court Services Hours Dates 14a Total Out of CourtSee attached invoiceCompensationIRate per hour70 0015 Investigator16 Expert Witness17Other Litigation ExpTotal HoursFILED@er4 d207 022 20M1amount15a Total lnvestigatorExpLINnA DECKERtmount16a Total Expert W ExpDiotrict Clork Kerr County TxByi p C fd Deputyamount17a Total Other LitigationExp18 Time period for services rendered From toDateDate19 Additional Commentspzp20 Total CompensationExpenses Claimedcw4O4 f X15521 Attorney Certification I the undersigned attorney certify that the abo o 1I correct and in accordancewith the laws of the State of Texas The compensation and jexpensese eaie and necessary to provideeffective assistance of counsel to my clienttFinal Payment Partial Payment I Z GiSignature22 Approval by Presiding Judge 2 z itSigna irecont91ningpepee Is a tuA end oaredReason for Denial or Variation from Amount Submitted copy of u1 Mg eI on Ale end of rood In myol kArT8 64 Gk q 20 11C tity TDateDateLINDA UEOKER Dls ct ClerkAdopted Kerr CCAL 12010jV

Ii0 Attorney at Law1ILSE D820 Main StreetBAILEYPCSuite 100Ir T rEr aT1IFromIlse D Bailey PC1 Kerrville Texas 78028fiInvoice For Kerr CountyInvoice ID Kane 001700 Main StreetKerrville TX 78028Issue Date 02 19 2011Due Date 03 21 2011 Net 30Subject State v Devon Alexander Kane Cause No B10678 in the 198th Judicial District Court for KerrCounty TexasType Description Quantity Unit Price AmountAttorney 06 2010 Receive appointment confer with 230 70 00 161 00FeesVictim Advocate call to DA call to parentssecond phone conference with Dad jail visit wclientAttorney 07 2010 phone conference with family re 020 70 00 14 00Feesplea offerAttorney 18 2010 Phone conf w clientFeesAntonio attorney letter to jailemail to attorneyre testifying experts family San 050 70 00 35 00Attorney 25 2010 Draft Motion to Reduce Bond 120 70 00 84 00Feesconference with client s fatherAttorney 26 2010 phone conf w Father re Devon s 020 70 00 14 00Feesmedical conditionAttorney 27 2010 Jail visit draft HIPPA release for 180 70 00 126 00Feesclient and get signed phone conferences withjail with parents with court clerk with DA rebond reduction hearingAttorney 112010 Hearing motion to reduce bond 100 70 00 70 00FeesAttorney 11 05 2010 Hearing on Motion to Reduce Bond 100 70 00 70 00FeesAttorney 11 09 2010 phone call from probationFees conditions confer with DA Judgere bond 080 70 00 600rtQyRT OFKSCEledsitiC1 X

AMAttorney 112010 phone conference with clientFeesre bond conditionss dad 030 70 00 21 00Attorney 11 2010 email to Clay Steadman re expert 020Fees witness risk assessment7000 14 00Attorney 11 17 2010 phone conf w client 020 70 00 14 00FeesAttorney 12 02Feespsychiatristpsychologist call to Dr RobertCantu Austin Texas2010 research for forensic 100 70 00 70 00Attorney 12 07 2010 Phone conference with Ds Dad 050Fees70 00 35 00draft Supplemental Bond OrderAttorney 12 08 2010 revise Supplemental Bond Order 050 70 00 35 00Feesemail to DAAttorney 122010 e mailtoBrad Amos reamending 050Fees70 00 35 00bond conditions review response Call to clientAttorney 12 13 2010 Confer with psychologist 040 70 00Fees 28 0013Attorney 12 14 2010 revise file Motion for Expert 200Fees70 00 140 00Witness get judge to sign send to Dr Cantu callto Defendant draft letter and mail order to clientAttorney 05 2011 Message from psychologist Robert 020Fees Cantu return call70 00 14 00Attorney 02 07 2011 Tel conf w psychologist 020 70 00 14 00FeesAttorney 02 19 2011 Draft Motion to Withdraw send to 150 70 00 105 00Fees new counsel and DA Draft mail letter to newcounsel and to courtappointed psychologistAmount Due 155 00cer2f1rofM1i

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549503921801 1869 BALSERNORTHSIDE AUTOMOTIVE INC 03 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222365 10 22166 218 11 STATE INSP 2 BLA 37 0003 22 2011 201103222366 10 22481 82798 2008 FORD F 150 69 9003 22 2011 201103222367 10 22482 82802 2009 FORD F 150 54 4403 22 2011 201103222368 10 22484 82800 2010 FORD F 150 44 6503 22 2011 201103222369 10 22485 82806 2010 FORD F 150 2W 46 5203 22 2011 201103222370 10 22486 82807 2002 FORD F 150 46 52CHECK TOTAL 299 03KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495KERRVILLE 7X 78202TREASURERFUNDDATE039218AMOUNT03 28 2011 299 03PAY TWO HUNDRED NINETY NINE 03 100 DOLLARSVOID AFTER 90 DAYSTOTHEBALSERNORTHSIDE AUTOMOTIVE INCSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495BALSERS NORTHSIDE AUTOMOTIVE INC1722 SIDNEY BAKERKERRVILLE TX 78028

PURCHASEORDERKerr CountyPURCHASE ORDER 10 22166 311 2011SHIP TO ISSUED TOKerr County Maintenance VEND 01 1869 REQ 10 22166700 Main Street BALSERNORTHSIDE AUTOMOTKerrville TX 78028 1722 SIDNEY BAKER830 792 896 9016 KERRVILLETX 78028I HEREBY APPROVE THE133 3qq2E OF THISPURCHASE CREELDATED THIS 11TH DAY OF MTCH 2011 TiraPollierI HEREBY FY THAT THE MINT OF THIS ENCiliERPNIDEHAS EEEN ENDEREDPC THE EESIGIATEDAPPFOPRIATICNP03 1111 S AND THAT THIS EMI MAKE ISITHIN THEPUIECRIZEDAVATUAELERALAffECFSAIDAPICNLETTS LESERIPTICN GLAIMINF PRIDE PivaNf00 218 11 STATE ThEP 2 EL 10 666 454 VaLECTEMDENTIENTKE 00 37 0023TCTAL 37 004FAOP41ANeJ 0 FUFCHASEATHIS RREASE CRIER IS APERNED FOR PAYMENTPlAiNf Maw noAm rIN THEDATE

L 9Baiser sNORTHS1DE AUTOMOTIVE1722 SIDNEY BAKERKERRVILLE TX 780288308962100coCustomerOrder NoramSold To m iAddressDateAPhone20ShiToAddressSOLD BYiiiCOD VIACOLLECTPRICEIPREPAIDAMOUNTDESCRIPTION1 QUANTITYIMIllammommiell 114106IMNErilleillnIllHMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIII111WINIIIAMINiminumIIIIINIMIIII11111111111111111110 MI1111111IIIIIIIII1W LVEad NNJTAXAill MIclaims and returned goods MUST be accompanied by this 13111PRINTED INUSARec d Byf pRINTEiD WITHVSOY INK iCg17wL

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22481 318 2011SHIP TO ISSUED TOKerr County Maintenance VEND 01 1869 REQ 10 22481700 Main Street BALSERNORTHSIDEKerrville TX 78028 1722 SIDNEY BAKER830 792 896 9016 KERRVILLE TX 78028AUTOMOTI HEREBY APPRCJE THE ISSLPME OF THIS I HEREBY CERCIFY THAT THE PNLINP OF THIS ENCIFERANTEPCSE CRZHAS PEEN ENTERED THE EESIC3TATID APPROPRIATIONP JIU IS AND THAT THIS ENZTERANIS WI1HIN THECAT E3 AUI IZED AVAUART E PAIP E OF SAID APPROPRIATICNDAZED THIS 18TH DAY OF NAFCH 2011 Tim Po11 erLETTS EEIRIPIICN GL SNP PRICE FM CN100 82798 2008 FORD F 150 10 666454 VIIIIC F MUNIFN NI 00 69 90MEAL 69 90yPURE SEi firICTHIS AKSE CPLER IS APPR3 ED ECR PAINENP IN THEPNLUNP INDICATED AB3 EDom 4

ii0Repair Order 0082798BALSERNORTHSIDE DateAUTOMOTIVE 3111722 Sidney Baker Page 1Kerrville TX 78028 1830 8962100 830 8962102 FaxCUSTOMERKERR CO MAINTENANCE DEPTVEHICLEADDRESS 700 MAIN ST LICENSE2008 FORT F150 PICKUP1041052 02 08CITY KERRVILLE TX 78028 VIN 1 FTRW 12W28FB265301PHONE 830 4594872EXT TIM ENGINEV8281 46L SOHC TRANS AUTOPHONE 830 EXT MILEAGE 11418 GRAY1 PARTS LABORQuan Description Price OP Tech Description Time Price600 CASTROL 51 20 23 940C 00 10 LOF Lubricate Chassis Change100 OIL FILTER 500 Filter Topped Off All Fluids Performed1 100 AIR FILTER 16 60 Multipoint Visual Inspection of VehiclePARTS DISCOUNT 455 No Other Problems FoundOil 020 15 00Y SI 00 10 MOTOR VEHICLE INSPECTION STICKER 00 14 50INSPECTION CERTIFICATE G11458535iiiLABOR DISCOUNT 295liiaYi14F11WeapP remte y1rbillS11111eSSa1iLABOR26 55PARTSI 40 99hereby authorize the repair work to be done along with the necessary parts and materials andfSUBLET hereby grant you and or 00your employees permission to operate the vehicle herein described onOTHER FEESstreets highways or elsewhere at your discretion for the purpose of testing and or inspection An00SUPPLIESexpress mechanics lien is hereby acknowledged on the above vehicle to secure the amount of repairs 236SUBTOTALthereto I understand that dealerowner is not responsible for delay or other consequence due to the 69 90SALES TAXunavailability of parts shipments beyond their control NOT RESPONSIBLE FOR DAMAGE OR 00ARTICLES LEFT IN CAR IN CASE OF FIRE THEFT OR ANY OTHER CAUSE BEYOND OURCONTROL THERE IS A 90DAY4000 MILE WARRANTY ON LABOR PERFORMED ATTOTALBALSERNORTHSIDE AUTOMOTIVE AND A 12 MONTH 12 000 MILE WARRANTY ON69 90PAIDMOST PARTS NO REFUNDS IN LIEU OF WARRANTYq DUE 0069 90X

EiiP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22482 318 2011SHIP TO ISSUED TO1 Kerr County Maintenance VEND 01 1869 REQ 10 224821700 Main Street BALSERNORTHSIDEKerrville TX 78028 1722 SIDNEY BAKER830 792 896 9016 KERRVILLE TX 78028AUTOMOTi1I HEREBY APPFCVE THE ISSTFI 1E OF THISHOSE MEERCALEB1 THIS 18Th MY OF Mai 2011 Tim Bo lierI HEREBY CERTIFY THAT THE PM1NT OF THIS ENHAS BERN ENIERID A ll 5T THE IESIG aED APFROPRIATICNPm7IS AND THAT THIS ENJIPRANE IS WITHIN THEALTIBCRIZED AVAILABLE ALINE OF SAID APPROPRTATICN1GNUS IBRIPITCN GLATCLNP PRICE PMXNI100 82802 2009 FORD F 150 10 666454 VEI IICI F NPR NIE 00 54 441IiiiIIOIITL 54 44ai FCl2 FUFCASEt3fTHIS HJICHASE GREE2 IS APHCJID FC2 PAiI ENP IN THEPMUNT INDICATF ABCIEC

kRepair Order0082802ALSERNORTHSIDE DateAUTOMOTIVE 3111722 Sidney BakerPage 1Kerrville TX 780281830 8962100 830 8962102 FaxCUSTOMER KERR CO MAINTENANCE DEPTVEHICLE2009 FORT F150 PICKUPADDRESS700 MAIN ST LICENSE1041074PHONEPHONECITYKERRVILLE TX 78028 VIN 1 FTRW12W59KB83992830 4594872EXT TIM ENGINE830 EXT MILEAGEV8281 46L SOHC TRANS6011AUTOPARTSQuanDescription Price OP TechLABORDescription Time Price600 CASTROL 5W20 23 94 0 00 10 LOF Lubricate Chassis Change Oil 020 15 00100 OIL FILTER 500 Filter Topped Off All Fluids PerformedPARTS DISCOUNT 289Multipoint Visual Inspection of VehicleNoOther Problems FoundSI 00 10 MOTOR VEHICLE INSPECTION STICKER 00 14 50INSPECTION CERTIFICATE 011458537LABOR DISCOUNT 295Ce Ce111iWe aPPrSineSSI 1eCiate Y 0 0r 1LABOR26 55PARTSI hereby authorize the repair work to be done along with the necessary parts and materials and 26SUBLEThereby grant you and or your employees permission to operate the vehicle herein described onstreets highways or elsewhere at your discretion for the purpose of testing and or inspection AnOTHER FEES00 rSUPPLIES00express mechanics lien is hereby acknowledged on the above vehicle to secure the amount of repairsSUBTOTAL 184 Ithereto I understand that dealerowner is not responsible for delay or other consequence due to theSALES TAXX54unavailability of parts shipments beyond their control NOT RESPONSIBLE FOR DAMAGE ORARTICLES LEFT IN CAR IN CASE OF FIRE THEFT OR ANY OTHER CAUSE BEYOND OUR00CONTROL THERE IS A 90DAY4000 MILE WARRANTY ON LABOR PERFORMED ATTOTALBALSERNORTHSIDE AUTOMOTIVE AND A 12 MONTH 12 000 MILE WARRANTY ON 54 44MOST PAIDPARTS NO REFUNDS IN LIEU OF WARRANTYDUE 00X 54t1

4P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22484318 2011SHIPTOISSUEDTOKerrCounty Maintenance VEND 01 1869 REQ 10 22484700 Main StreetBALSERNORTHSIDE AUTOMOTKerrville TX 78028 1722 SIDNEY BAKER830 792 896 9016KERRVILLE TX 780281I HEREBY APPROVE THE ISSECALEBOF THISI HEREBY OEM THAT THE PlyUM OF THIS ENallERAKEHAS SEEN ENTERED AGnsINST THE LESI IED APPROPRIATIONPOILNIS AND THAT THIS ENaIvERAKE IS WITHIN THEADIFICRIZED AUATI ART F BA1 N E OF SAID APPR BIATICNMED THIS 18TH 11Y OF MARCH 2011 Tim Eol11erLETTS cEsauTrlaq GL PL LNrPRICEPLAINT00 82800 2010 FORD F 150 10 666454 VEHICIFIvAINIENYME 00 44 65TC7TAL 44 65f FOR TUFtPLfOfTHIS HK1 SE MEER IS APPFOVED HP PAMNT IN THEPNIXNTII DICATEDwEATS

Ij0311114Repair Order 00828001 DALSERNORTHSIDE AUTOMOTIVEA1722 Sidney BakerKerrville TX 78028830 8962100 830 8962102 FaxDatePage 13111iiCUSTOMERADDRESSKERR CO MAINTENANCE DEPTVEHICLE700 MAIN ST LICENSE2010 FORT F150 PICKUP1092187 08 10CITY KERRVILLE TX 78028 VIN 1 FTNF1 EVOAKE38490PHONE830 4594872 EXT TIM ENGINEV8330 54L SOHC TRANS AUTOPHONE 830 EXT MILEAGE 1869 WHITEPARTSLABORQuan Description Price OP Tech Description Time Price100 OIL FILTER 500 CC 00 10 LOF Lubricate Chassis Change Oil 020 15 00700 CASTROL 5920 27 93 Filter Topped Off All Fluids PerformedPARTS DISCOUNT 329Multipoint Visual Inspection of VehicleNoOther Problems FoundLABOR DISCOUNT 150rr P q gtfit 13 191 SLiill 1We apPreteyoW 1 tLABOR13 50PARTSI hereby authorize the repair work to be done along with the necessary parts and materials and 29 64SUBLEThereby grant you and or your employees permission to operate the vehicle herein described on00OTHER FEESstreets highways or elsewhere at your discretion for the purpose of testing and or inspection An 00SUPPLIESexpress mechanics lien is hereby acknowledged on the above vehicle to secure the amount of repairsSUBTOTAL1thereto I understand that dealerowner is notresponsible for delay or other consequence due to the SALES TAX44 65unavailability of parts shipments beyond their control NOT RESPONSIBLE FOR DAMAGE ORARTICLES LEFT IN CAR IN CASE OF FIRE THEFT OR ANY OTHER CAUSE BEYOND OURCONTROL THERE IS A 90DAY4000 MILE WARRANTY ON LABOR PERFORMED ATBALSERNORTHSIDE AUTOMOTIVE AND A 12 MONTH 12MOST PARTS NO REFUNDS IN LIEU OF WARRANTYTOTAL000 MILE WARRANTY ON 44 65PAIDDUE 00X 44 6500iittf1g

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22485318 2011SHIPTOISSUEDTOKerrCounty Maintenance VEND 01 1869 REQ 10 22485700 Main StreetBALSERNORTHSIDE AUTOMOTKerrville TX 78028 1722 SIDNEY BAKER830 792 896 9016KERRVILLE TX 78028I HEREBY APPR7JE THE ME OF THISRASE CRIERI HEREBY FY THAT THE PM NT OF THIS ENUMRAKEHAS BEEN ENI PED PGONST THE EMIG APFROFRIATICNP10lNIS AND THAT THIS ENCLIvERANCE IS WTIEN THECALEBAUIIRIZ AVAIL ABI F BALANCE OF SAID APPRDPRIATICN1DATED THIS 18TH DAY CF Nei 2011 Tim Bo111 erCNTIS I 31 IPITCN GLPL CXNPPRICEPMXNP00 82806 2010 ECM F 150 2 10 666 454 VIIIICTF 00 46 5207 18 11 i 23 IN1O L 46 52DI FORLTHIS HSE CPLER IS APPRIJED F P PAINFNT IN THEPMZNI IItDIC7TID AB7JEDATEX41 8

4ALSERNORTHSIDE AUTOMOTIVE1722 Sidney BakerKerrville TX 78028830 896 2100 830 896 2102 FaxRepair OrderDateOPage 13111CUSTOMER KERR CO MAINTENANCE DEPTVEHICLEADDRESS 700 MAIN ST LICENSECITYKERRVILLE TX 78028 VIN 1 FTEW 1 CW6AFA677272010 FORT F150 2WD1092154PHONEPHONE830 4594872EXT TIMENGINE830 EXT MILEAGE46LN8TRANSAUTO4931 SILVERPARTSiLABORQuan Description Price OP TechDescription Time Price600 CASTROL 5W20 29 94 O 00 101LOF Lubricate Chassis Change Oil 020 15 00100 OIL FILTER 500iFilter Topped Off All Fluids PerformedPARTS DISCOUNT 349Multipoint Visual Inspection of Vehicle1iiiNoOther Problems FoundLABOR DISCOUNT1501i0We appreciate YourstnessaLABOR13 50PARTSI hereby authorize the repair work to be done along with the necessary parts and materials and SUBLET 31 45hereby grant you and your employees permission to operate the vehicle herein described onstreets highways or elsewhere at your discretion for the purpose of testing and or inspection Anexpress mechanics lien is hereby acknowledged on the above vehicle to secure the amount of repairsthereto I understand that dealerowner is not responsible for delay or other consequence due to theunavailability of parts shipments beyond their control NOT RESPONSIBLE FOR DAMAGE ORARTICLES LEFT IN CAR IN CASE OF FIRE THEFT OR ANY OTHER CAUSE BEYOND OURCONTROL THERE IS A 90DAY4000 MILE WARRANTY ON LABOR PERFORMED ATBALSERNORTHSIDE AUTOMOTIVE AND A 12 MONTH 12MOST PARTS NO REFUNDS IN LIEU OF WARRANTYOTHER FEES00SUPPLIES 00SUBTOTAL 157SALES TAX 46 5200TOTAL000 MILE WARRANTY ON 46 52PAIDDUE 00X 46 52

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22486318 2011SHIPTOISSUED TOKerrCounty Maintenance VEND 01 1869 REQ 10 22486700 Main StreetBALSERNORTHSIDE AUTOMOTKerrville TX 78028 1722 SIDNEY BAKER830 792 896 9016KERRVILLE TX 780281iIIEFEBY APPFCVE THE ISSUE OF THISRFCHASE CRCERI HEREBY FY THAT THE ANI TP OF THIS ENakEPAMEHAS BEEN ENTERED PAP THE EESICNITEB APPFCPRZATICNPIIU iNiS AND TEAT THISIIJ IARAITE IS WITHIN THEi CALEBAUTHORIZED AVAIIABTE BCE OF SAID APPFCPRIATICNI DATED THIS 18TH CAY OF MCI 2011 Tim BollierWTIS CEIRIPITCN GL ALJSNTPRICEPMDNF00 82807 2002 BARD F 150 10 666454 VEHIC f F Ng1INIEI 00 46 52z3 1 I I fairAL 46 52Eti4norr ADrllLMY174THIS RRSE CURLER IS APFPOJED FCR PAYMENT IN THEPMINI INDICTED ABBEma E 3

1I 71JRepair Order0082807ALSER S NORTHSIDE AUTOMOTIVEDate3111722 Sidney BakerKerrville TX 78028830 8962100 830 8962102 FaxPage 11ICUSTOMER KERR CO MAINTENANCE DEPTVEHICLEADDRESS 700 MAIN ST LICENSE2002 FORT F150 PICKUP821933PHONEPHONE830 4594872830CITYKERRVILLE TX 78028 VIN 1FTPF17L92NA67611EXT TIMENGINEEXTMILEAGEV8330 54L SOHC75214TRANSAUTOPARTS1 Quan Description Price OP TechLABORDescription1 P Time Price1 100 OIL FILTER 500 07 00 10 LOF Lubricate Chassis Change Oil 020 15 00600 CASTROL 5W20 29 94Filter Topped Off All Fluids PerformedrjPARTS DISCOUNT 349 Multipoint Visual Inspection of VehicleNoOther Problems FoundLABOR DISCOUNT 150x0164filWe aPPre Ci ate Yourusiness51LABOR13 50PARTSIhereby authorize the repair work to be done along with the necessary parts and materials and SUBLET31 45hereby Y grant g you Y and or your Y employees permission to operate P the vehicle herein described onOTHER FEES00streets highways or elsewhere at your discretion for the purpose of testing and or inspection AnSUPPLIES 00express mechanics lien is hereby acknowledged on the above vehicle to secure the amount of repairsSUBTOTAL 157thereto I understand that dealerowner is not responsible for delay or other consequence due to theSALES TAX 46 52unavailability of parts shipments beyond their control NOT RESPONSIBLE FOR DAMAGE ORARTICLES LEFT IN CAR IN CASE OF FIRE THEFT OR ANY OTHER CAUSE BEYOND OUR00CONTROL THERE IS A 90DAY4000 MILE WARRANTY ON LABOR PERFORMED ATTOTALBALSERNORTHSIDE AUTOMOTIVE AND A 12 MONTH 12 000 MILE WARRANTY ON 46 52MOST PARTS NOPAIDREFUNDS IN LIEU OF WARRANTYDUE 00X 46 52

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 2705 BARNETT ERIC J0 3 9 1903 28 2011DATE INVOICE PO DESCRIPTION AMOUNT03 22 2011 201103222371 10 22567 09 1153 A210 00CHECK TOTAL 210 00PAYTO THEKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDTWO HUNDRED TEN 00 100 DOLLARSBARNETTERIC JSECURITY STATE BANK TRUST 0 3 9 219DATEAMOUNT03 28 2011 210 00VOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495BARNETT ERIC JP 0 BOX 9100 238BANDERA TX 78003

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22567321 2011tSHIPTOISSUEDTOKERR COUNTY VEND 01 2705 REQ 10 22567700 MAINBARNETT ERIC JKERRVILLE TX 78028 P O BOX 9100 238830 792 2235BANDERA TX 78003p5I HEREBY AaRNE THE ISSIMZE C THIS I HEREBY Y THAT THE FMxNP OF THIS IIJJN R EREGASE Q ERIRSIIPLINSI lTIEREDTHE LIC3 DAPff RIISILnil HECfi SCCIN S PM iJL THIS 1ER N E ILPCCED THIS 21ST LAY O Mai 2011PUIKR 28D AVATTAEE BALPIJZE CF SAID APPRDFRUaTJENCtPpptCFS1iNIPIS LESCRIPT3ac GL Pac NT PRIG PMZNT00 0911CI A 10 407403 CRC KIT CIVIL PIETY 00 210 005TOTAL 210 00APERV D KR FUR2HASEtiLEPAMMENr HD5DTHIS PURCHASE CREER IS APPRIV D KR PAYPFNT INT THEPM INDICATED ABJJEDATE

2011 0216 06 58 ERIC BARNETT ATTY 7969600P 15CAUSE NO 091153 AIN THEMINOR CHILDINTEREST OFATTORNEY S FEE5IN THE DISTRICT COURT15RERR COUNTY TEXAS55216 th Judicial DistrictuaMISSION FORMThis statement of attorneys fees and request 4 for payment ismade by the undersigned attorney and is made in accordance withArticle 107 015 Texas Family CodeThe expensesthe child this cause The amount ofreimbursement is based upon hourly fees A detailed statement isattachedAmount 3 hours at 70 00 per hour for a tot i210 00Reimbursement is requested in the amount u210 00Respectfully submittedThe document to whi h ina certificate is affixedEric J Barnett Attorney at Lawcontaining pages is a full true and correct 611 Main Streetcopy of the original on file and of record in my office PO BOx 9100 238ATTEST tGiill 20 Bandera TX 780031reLINDA UECKER District CeicKerrCoun Te xaGTel 830 796 8415830 Fax796 96004dAPPROVEDoni274 Eric J B nett216 2011i5 State Bar No 24000060ia Attorney for Vaughn BarrettT v24111 0 hASSOCIATE JUDGER4 Browning childi iAPPROVALIIJUDGE RE DINGFILED 3 20Certified Copy to @ 44 8 MAuditorb2U d1 District LINDA UECKERBylerk Kerr County TxgDeputyt

Immor2011 02 16 06 58 ERIC BARNETT ATTY 7969600 P 25L L27 1477 Z7 t LF1723iTe 1r f7i77 7i7L11 2Lit27I1L tLtir 7 sli iNo new payments received for this case1i71Total payments 00 1iLz 7i4J 4f c 7 7k r xv1 7ItIE2 Z4r 44itr 7 L71rottnE12 01 09 review pleadings and affidavit 075 hr 52 5012 07 hearing 14 day result agreed order child visit 1 time a 125 hrs 87 50week supervised mother must follow order batteredtraining etc12 08 09 call from distraught mother 025 hr 17 5012 0809 mom called again tried to call father to check on her 05 hr 35 00moving wants best for child12 08 09 father 76 yr old not able 20 yrs addition no family 0 5 hr 35 00adoption104heating Status progress being made by mom child 15 hrs 105 00doing fine in foster care419 10 review and prepare answer 05 hr 35 00429 10 ppm Kerrville25 hrs 157 50503 10 review dept perm plan 025 hr 17 50 t507 10 perm hearing kerrvillei15 hrs 105 00907 10 review for hearing 05 hr 35 00i908 10 hearing home visit to confirm status monitored return 25 hrs 157 50recommended and approved by court11 29 10 return and monitor ordered today review and sign order 15 hrs 105 00Kerrville216 11 final hearing child returned department dismissed 15 hrs 105 00100 rTotal charges 1050f14s 1j P po il dPrinted216 11Browning Vaughn BarrettPage 2 of 3 1

2011 0216 06 58 ERIC BARNETT ATTY 7969600 P 35CAUSE NO091153 AIN THE INTEREST OF 1 IN THE DISTRICT COURT4 g1 KERR COUNTY TEXASMINOR CHILD 1 216 th Judicial DistrictATTORNEY S FEE SUBMISSION FORMaThis statement of attorney s fees and request for paymentmade by the undersigned attorney and is made in accordance withArticle 107 015 Texas Family Codeisattachedupon hourly fees Adetailed statement isAmount 12hours at 70 00 per hour for a total of 8 0O0aao aReimbursement is requested in the amount of 84OreO SirsjAk v1ftrikut21TelRespectfully submittedEric J Barnett Attorney at Law611 Main StreetPO Box 9100 238Bandera Tx 78003830 796 8415Fax 830 796 9600ByEric J Barnett908 2010State Bar No 24000060Attorney for Vaughn BarrettBrowning childAPPROVED OnAPPROVALASSOCIATE JUDGEJUDGEPRESIDINGc D q1

pip441KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 5471 BECKWITH ELECTRONIC ENGINEERING CO0 3 9 2 2 003 28 2011DATE INVOICE PODESCRIPTION03 22 2011 201103222372 10 22179AMOUNT19847 SIGASB4 DETECTOR 315 723 tCHECK TOTAL 315 72PAYKERR COUNTY700 Main Room BA106 SECURITY STATE BANKKERRVILLE TX 780285495 KERRVILLE TX 78202TRUST0 3 9 2 2 0TREASURERFUNDTHREE HUNDRED FIFTEEN 72 100 DOLLARSDATEAMOUNT03 28 2011 315 72VOID AFTER 90 DAYSTO THEORDER BECKWITH ELECTRONIC ENGINEERING CO5050 BECKWITH BLVD iOF SAN ANTONIO TX 78249rKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495BECKWITH ELECTRONIC ENGINEERING CO5050 BECKWITH BLVDSAN ANTONIO TX 78249

4P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 10 22179311 2011SHIPTOISSUEDKerrCounty Maintenance VEND 01 5471 REQ 10 22179TOFf700 Main StreetBECKWITH ELECTRONIC ENGINEKerrville TX 78028 5050 BECKWITH BLVD830 792 896 9016 SAN ANTONIO TX 78249IHMEEYAPERMETIEISSLAMEOFTHISIFEREXCETM2ATREPMINTOFTHISENMERPUMHAS BEEN IIVIERID ix n ST THE LESIGNAIEDAPPRTRIATICNMICEMED THIS 11TH LAY OF M 1 2011 Tim BolderIS AND MAT THIS ENM IS WITHIN THEIiI R31 AVAILABLE Hz L N E OF SAID APPFOFRIATICNSTS LESCRIPIICN GL A MINTPRICEPMJNP00 19847 SIG 564 LEIS IC t 10 511451 JAIL REPAIRS 00 315 72tRtFSrow 315 7203 11 11 F11 58 IN4124 AhPIASETHIS HJH C LFR IS AMUED ECR PANT IN THEMINI INDICATED ABUJELATE244L

NBECKWITH e OF0 e 0ELECTRONIC ENGINEERING CODistributors Contractors ConsultantsU5050BBlvdSan Antonio TX 78249210 6996441 FAX 210 6996800S417rInvoicegAttentionBill toKerr County700 Main StDate 215 2011Invoice No 19847Customer ID 8307922235Room 103Kerrville TX 78028SalespersonAltS15141iIIIDescription Work Order 15141 FA Other Problem PO NumberTermsDescription of Work PerfomedLonnie 830 4594874 3501 Legion Dr wants to order 3 SigaSB4 15 24 3 SigaPS 90 00ItemDescriptionQuantityPartsReference Work Order 15141Unit PriceIIAmount I272011 SIGASB4 Base Detector Std f4 sq boxwTS4 300 1524 45 72272011 SIGAPS Detector Smoke Intelligent Photoelect 300 90 00 270 00Parts Subtotal 315 723iService atetvv4Subtotal 315 72Kerr Counttyy700 Main St Sales Tax 00Room 103Payments 00USTOMR OF Total Due 315 72OUR SERVICE IS GUARANTEED FOR 30 DAYS THANK YOU FOR YOUR BUSINESS