CHECKS 48189-48217.pdf - Kerr County

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504818908 13 201201 6037 GRAHAM JUSTIN AND CHRISTINEPODESCRIPTIONDATE INVOICE08 2012 201208089482 12 38988 712 BIRTHDAY MONIESAMOUNT25 00CHECK TOTAL 25 00KERB COUNTY SECURITY STATE BANK TRUST 048189700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATE AMOUNT08 13 201225 00PAY TWENTY FIVE 100 DOLLARS VOID AFTER 90 DAYSTO THE GRAHAM JUSTIN AND CHRISTINEORDER 12618 POINT CYNKERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495GRAHAM JUSTIN AND CHRISTINE12618 POINT CYNSAN ANTONIO TX 78253 5492

fP U R C H A S E O R D E RbKerr CountyPURCHASE ORDER 12 38988806 2012SHIPISSUED TOTOVEND 01 6037 REQ 12 38988 xKERR COUNTY700 MAINGRAHAM JUSTIN AND CHRISTIKERRVILLE TX 78028 12618 POINT CYNSAN ANTONIO TX 78253 5492830 792 2235I HERESY APPROVE THE ISMIN E Q HISRRE SE CRIRDDM D THIS 6TH DAY PIrUST 2012I HEREBY CIlRITFY THAT THE PM1NT O THIS ENaMERIH BEEN RED FCRINET THE LESIMATED PRPROER1 NPLtCUJIS PDD IIHT THIS ENCtFERPNEE IS WI IIDN IIIpLJIH R1EED AVA7TABEE BALD CF g1ID APPR R 7TKNtF 1a1aINI S EaC IPTIQQ GL PLSUNTPRICEPMZLNI00 712 BIEIIIAY MSIIES 10 630212 OD SERVICE ECARD 00 25 00t34iiSzaTOTAL 25 001PREVENT HEADAPERZVED FCR RRCHASE4AydTHIS SSE CRCER IS ARPROJID RR PAINT IN THEPMINT INDICATED AB EDATEF9

1ij171fPAGE LEFT INTENTIONALLYBLANKII2iAalm a mowavv a a k

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504819001 2679 GREENWALT COURT REPORTING 08 13 2012DATE INVOICE PO DESCRIPTIONAMOUNT5508 2012 201208089351 12 38697 2829 COURT REPORTING 7008 2012 201208089352 12 38699 2828 COURT REPORTING 150 00CHECK TOTAL 220 55KERB COUNTY SECURITY STATE BANK TRUST 048190700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATE AMOUNT08 13 2012220 55PAY TWO HUNDRED TWENTY 55 100 DOLLARS VOID AFTER 90 DAYSTO THE GREENWALT COURT REPORTINGORDER LISA GREENWALTOF 245 WARING WELFARE RDKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GREENWALT COURT REPORTINGLISA GREENWALT245 WARING WELFARE RDBOERNE TX 78006

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38697726 2012SHIP TO ISSUED TO kKERR COUNTY VEND 01 2679 REQ 12 38697700 MAIN GREENWALT COURT REPORTINGKERRVILLE TX 78028 LISA GREENWALT830 792 2235 245 WARING WELFARE RDBOERNE TX 78006I tEREBY APPROVE THE ME OF THISFURCHASE CKERClerkDATID THIS 26TH DAY OF JUDY 2012I HEREBY CaCTFY THAT THE PMXNP OF THUS ENUMEP NEIRS SEEN ENTERED PG I T THE CESIG PLI D APPROPRTATICNPal NIS AND TIM THIS ENCLNEIRAKE IS WTIHIN THEPUIHCRIZED AVAILABLE BAIIN E OF SAID APEPOPRTATICNPex Firs nUNITS DESORIPTION GL PIDOC ITPRICEPMXNT00 2829 COPT REECFCIIZ 10 436497 OOLFT IBMS RTPIS 00 70 55OCCPT FEPORFMCREEND B10104 TRPI TTOTAL 70 55ertDEPAMENTHDADAPPROVED KR PLRCERSETHIS PuGRSE auR IS APPROVED KR PAYNNT IN THERMxNTII DICAMD ABODEDATE

fimilGREENWALT COURT REPORTINGInvoice g245 Wa iatWdf re Roodt Boerne Terms 78006 7926 DATE QICE NO830 5374223 723 2012 2829Toll Free 866 888 0100 3B1U TOREKerr County AuditorKerr County CourthouseCause No B10 104State v Wilkinson700 Main Street 198th Judicial DistrictKerrville Texas 78028Kerr County TexastranscriptDEScRIP I Q RATE AMOUNTTranscript Agreed Plea 8210 70 554111111M REX EMERSON JR0010q3 e liq 2FiTotal7035

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38699726 2012SHIP TO ISSUED TOKERR COUNTYVEND 01 2679 REQ 12 38699700 MAINGREENWALT COURT REPORTINGKERRVILLE TX 78028 LISA GREENWALT830 792 2235 245 WARING WELFARE RDBOERNE TX 78006I HEREBY AR E THE ISSIPM OF THIS IHIREffCEFTEYTHATUEPLAINICFTEISENMEWNEHAS PEEN ENIE ED PAST THE EESIC3 ATED APERER ATICNFUSE CRLERClerkIMED THIS 26TH tY Y OF JULY 2012 Rex F rIS PDD THAT THIS ENiN IS WI IHIN THEAUIH RIZED AVPfARf E BAIPKE OF 3U1D APPRERIATICNSTS CESCRIPPION GL PANTPRICEPANT00 2828 Q Fr PE INJ 10 436494 SPELL CIJ FT REFCRLER 00 150 00Ma 719 12 CBLEEND 11527B CPMPMYSTIC3TOM 150 00APPICNED ECR Rk1CIASECEPAFdNIIQT HEADTHIS RASE MICR IS APPRPMxNT INDICATED AEGED FOR PANT IN THELATE

1sE4T24swNrr RidBooms Tait7vwIi 830 537223 720 2012 2828Td fat 866 8880100xsGL G j 1 5 1 macH 4xra rr ice 3 S f z tKerr Camty Au its Cant 8 SavicKerr Cotdhouse 198th J0diciel District700 Man Street Kur County TensKarrv e Texas 78028 Judeper p 8gx coca fi s 3@a s345i zyr X3i 1tTyAry l Lp7 19 1211527B Camp Mysticte hamc bcarigg150 00gt9n4 31HON DAVID PEEPLES7 Z 3 1200biir

1KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504819101 0725 GT DISTRIBUTORS INC 08 13 2012DATE INVOICE PO DESCRIPTIONAMOUNT08 2012 201208089353 12 38772 INVO407666 Train supplies357 60CHECK TOTAL 357 60KERB COUNTYSECURITY STATE BANK TRUST 048191700 Main Room BA106 KERRVILLE Tx782o2KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT6008 13 2012 357PAY THREE HUNDRED FIFTY SEVEN 60 100 DOLLARSVOID AFTER 90 DAYSTO THE GT DISTRIBUTORS INCORDER P O BOX 16 0 8 0OF AUSTIN TX 78761KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GT DISTRIBUTORS INCPO BOX 16080AUSTIN TX 78761

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38772 731 2012SHIP TO ISSUED TOKERR COUNTY VEND 8 01 0725 REQ 12 38772700 MAIN GT DISTRIBUTORS INCKERRVILLE TX 78028 PO BOX 16080830 792 2235 AUSTIN TX 78761I HEREBY APPRIVE THE ISSI1NE OF THISI HEREBY CER IFY THAT THE PNLtNP OF THIS liNallERWEHJQIASE CRIER HAS BEEN ENTERED PL bT THE CESIG ATED APEPRIA iTICNNancyPLCCLNIS PND THAT THIS ENUN 3PPNE IS WITHIN THERiscri AUTHORIZED AVAILABLE PAL OF SAID APPRPRIATICNDATED THIS 31ST LAY CF JULY 2012 Rusty Hiefrol7PrUNITS I PION GL P1 MNT PRICE PNELET00 INVO407666 Train q p1e10 560487 TRAINING S2TOOL 00 357 60iTOTAL 357 60toR7 rLEPI RLI H P 13APPROVED RE HOSEUfpTHISAIOSE CRIER IS APER JID FCR PPATP INDICATED PB77JENT IN THECATE J a

n1IiBill ToInvoiced1GT Distributors AustinLiPO Box 16080Austin TX 78761OrSO512 451 8298Ship ToIna icel i a m INVO407666aKerr County Sheriffs OfficeKerr County TXAttn Accounts 400 Clearwater PaseoPayable700 Main Street Attn Clay BartonKerrville TX 78028 Ref PO 535422Kerrville TX 78028726r1DPT000143632rP0rNe Soles on ID S elm Method Protterms a Sh r535422 001095 JD U NET 15 726nrOrdered eIShippe mfr Doscrlpdon40 40 0 DT5239 Defense TechnologyAUSTIN2012 883 7211 M ce wceMK3 FD X2 EA 894000 357 6005L iOqti IIL21 ittiriP7isiFFL Number Expiration Date Subt j 357 60All returns must be authorized by GT Distributors Interest charges on MIec 0past due invoices at the maximum rate allowed by lawYour salesman is Joshua Lemke Thank youT0AmOunt Re lved 00 tBalalnce Due 357 60 l

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 819 201 8315 HANNA SECURITY INVESTIGATION LLC 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT1808 09 2012 201208099567 12 39116 1568 A11691 592fiCHECK TOTAL 592 18KERB COUNTY700 Main Room BA106 KERRVILLE TX782o2KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 4 8 19 2DATEAMOUNT08 13 2012 592 18PAY FIVE HUNDRED NINETY TWO 18 100 DOLLARSVOID AFTER 90 DAYSTO THE HANNA SECURITY INVESTIGATION LLCORDER 6 8 9 HONOR DROF KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HANNA SECURITY INVESTIGATION LLC689 HONOR DRKERRVILLE TX 78028

irP U R C H A S E 0 R D E RKerrCountyP U R C H A S E ORDER 1 2 3 9 1 1 68 0 8 2 0 1 2I S S U E D T OS H I P T OK E R R C O U N T YV E N D 0 1 8 3 1 5 R E Q 1 2 3 9 1 1 6H A N N A S E C U R I T Y I N V E S T I G A7 0 0 M A I NK E R R V I L L E T X 7 8 0 2 8 6 8 9 H O N O R D R8 3 0 7 9 2 2 2 3 5 K E R R V I L L E T X 7 8 0 2 8tiI HEREBY APPROVE THE ISSUANCE OF THISI HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEPURCHASE ORDERClerkDATED THIS 8TH DAY OF AUGUST 2012 Linda UeckerHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE iAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONtsUNITS DESCRIPTION GL ACCOUNTPRICEAMOUNT00 1568 A11691 10 435401 COURT APPT D SERVICES 00 592 18TOTAL 592 18APPROVED FOR PURCHASEDEPARTMENTHEADaI13tAMOUNT INDICATED ABOVEDATE 0THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE

flHanna SecuritygoVcL 6 689 Honor Drive2N11InvestigationsLCKerrville TX 78028 FILED 20 1 Zm w 830 8963495Lp INVOICEg2 1r N W Nt11LINDA UECKERiTxrk Kerr Couro E BILL TOythl m zBy c eQ JKerr County216th District CourteputyKerr County Courthouse Cause A11 6914 8 700 Main Al2 43rrKerrville Texas 78028 Al2149M DATE INVOICE NO716 2012 1568gASE Nt ER REFERENCE TERMS DUE DATE25rt2 r AttomeyAlbert DPat Pattillo DefJessica Horton On ReceiptDESCRIPTION 1 QUANTITY RATE AMOUNT518 2012 Met with Mr Pattillo 75 Hours 50 00 37 50620 2012 Begancase review Checked criminal 125 Hours 62 history of CIDatabase and Misc 650622 2012 Met with Mr Pattillo and Ms Horton 25 Hours 125 00Reviewed recordings Talked again withMr PattilloMileageNC627 2012 Talked with Ms Horton Computer search 5 Hours 25 00around 1613 WoodsideDatabase and Misc 300628 2012 Interviewed Wit 1 Drove to 1613 Woodside 25 Hours 125 00and took numerous photos Attempted tolocate additional witnessesInterviewed Wit 2Database and Misc 600Mileage 21 Miles 058 12 18762012 Talked with Ms Horton 25 Hours 12 50716 2012 Report 15 Hours 75 00719 2012 Meeting with Mr Pattillo 75 Hours 37 50720 2012 Began calling all character witnesses 25 Hours 12 723 2012 Interviewed Wit 3 4 and 5 Reviewed and 10 Hours 50 00prepared CD Database and Misc 200Thank you for your busineplease1APP Subtotal 11 25 Hrs 562 50I li Database 17 50Mileage 21 Miles 12 184N ICE WILUA1have any que tions or commentscontact Mart C Hanna at830 896 3495 Total 592 18t

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 819 301 5240 HARDAWAY RON 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089354 12 38847 service call for telephon60 00ti4@@CHECK TOTAL 60 00KERB COUNTY700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 4 8 1 93DATEAMOUNT08 13 2012 60 00PAY SIXTY 00 100 DOLLARSVOID AFTER 90 DAYSTO THE HARDAWAY RONORDER 418 ROY STOF KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HARDAWAY RON418 ROY STKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyfPURCHASE ORDER 12 38847803 2012SHIPISSUEDTO216th District Attorney521 Earl GarrettTOVEND 01 5240 REQ 12 38847HARDAWAY RON xKerrville Texas 78028 418 ROY ST r830 896 4744 KERRVILLE TX 78028riI HEREBYPl PFtXE THE ISSUANCE OF THISPURCHASE CRDERJane AckerDI THIS 3PD DAY OF PU JST 2012I HEREBY FY THAT THE PNLUNP OF THIS Eia EPNCEHAS BEEN INPERED AGAINST THE LESIGNATED APHOFPTAITCNPGIUNPS AND THAT THIS IN 11 RPNO IS WITHIN TI EPUIHCRIZID ABruce CUrryI PBLE BALE OF SAID APPF3DPRIpPICNi1xLNIISDEECRIPl 1CNGL JACCakIIPRICEPI UII 00 service call for telepho 83 440420 TFT EPHCI E 00 60 00service call to repair Jane s phoneiiiTEL 60 004APP I p pLEBARavarr HEDTHIS PURSE OTTER IS APFPCVED FOR Pi 2PM1NT INDIODaED ABa1EDATECIIN THE

11ile 4Se 144DATENAMEclgoieji tz6x etrekt a41a ifg Ro f 9S RV 11 L CAL ONE2 0 INSTALL 0 DELIVERiM1MODELa ESTIMATE 130 daysValicl1 1 1eADDRESSSEALTEMTO BEI111Iit1or ETCt1 MAT FIALS1iitPIpidsv 1lee le4tsAt1a Odellyi 1S NEI Cf 113NO 0003 HELD OVE DAyE0Jonvi K 0110ETf 4 CATE

KERR COUNTY 700 Main Room BA106 KI32RVILLETX 7802854950 4 819 401 0056 HART INTERCIVIC INC 08 13 2012AMOUNTDATE INVOICE PO DESCRIPTION08 2012 201208089355 12 38518 Inv 04955 1092 43CHECK TOTAL 1092 43KERR COUNTYSECURITY STATE BAN TRUST 0 4 819 4700 Main ROOM BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATE AMOUNT08 13 2012 1092 43PAY ONE THOUSAND NINETY TWO 43 100 DOLLARSVOID AFTER 90 DAYSTO THE HART INTERCIVIC INCORDER DEPT 0453OF P 0 BOX 120453xKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HART INTERCIVIC INCDEPT 0453P 0 BOX 120453DALLAS TX 75312 0453

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38518 720 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 0056 REQ 12 38518700 MAIN HART INTERCIVIC INCKERRVILLE TX 78028 DEPT 0453830 792 2235 P 0 BOX 120453DALLAS TX 75312 0453I HAY APHO E THE ISSiNI OF THIS I HEREBY CERTIFY THAT THE PM NP OF THIS 1I FPULSE CRIERDiane BolinTHIS 20TH DAY OF JULY 2012 Diane BolinHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONPENIS AND THAT THISEN PBRAKE IS WITHIN THEPUIHORI7ED AVAIT AEA E BALANCE OF SAID APPCPRIATTQWITS LESTRIPIICN GL POCCUNF PRICE PNEL TP00 Inv 04955 10 402330 EIES TICN SUPPLIES 00 1092 43Farly Voting By Main KitsTOTAL 1092 43APPRNED FOR PURCHASEin A vi a HEADSTHIS APSE ORDER IS APHOJED FOR PAPM1NF INDICAT D ABDJELATE81NP IN THE

tztfiHARTINVOICEinterciviart InterCiviInvoice No 04952215500 Wells Port Drive Date 521 2012Austin TX 78728 Order No DS0012801Phone 800 2234278Fax 800 831 1485 Shipper ID 0045348Customer IDKER57982PAGE 1ILL TOSHIP TOAttn Diane BolinAttn Nadene AlfordKerr County ElectionsKerr County ElectionsTax AssessorCollector Election Coordinator i700 Main St Suite 124 700 Main St Suite 124Kerrville TX 78028 Kerrville TX 78028frIFOB POINT SHIP VIA ORDERED BY CUSTOMER PO NOShipping Point UPS Ground Nadene Alford email NadeneORDER DATE TERMS SALES PERSON SITE516 2012 Net 30 DaysAustin WhsePART NUMBER QTY ORDERED UNITS QTY SHIPPED QTY BO PRICE DISC EXT PRICE17ES9006 20000 EA 20000 0000 45 0000 00 90 00eSCANeSLATE EARLY VOTINGk 7 EA 4 0888h Q1 lQ QyyIe6 4 s173702 600 0000 EA 600a 0i 50000 0000 16000 00 960 00oEARLY VOTING BY MAIL KIT wENGLISH SPANISH APP rIt1FE4PftitFRT Shipping Handling42 43 4IIisREMITTANCE HART INTERCIVIC INC BILLING HART INTERCIVIC Sales Total 1092 43ADDRESS Dept 0453 INQUIRIES PO BOX 80649PO BOX 120453 Austin TX 787080649Tax Total 00Dallas TX 753120453 800 223 HART Fax800 831 1485wwwhartintercivic com info@hartic com 1092 43TAX ID 95 3248916LSy15LIo Lfoa 30RIGINAL INVOICE TOTAL 1092 43ra 6c

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 819 501 4670 HEB GROCERY COMPANY 08 13 2012DATE INVOICE PO DESCRIPTIONAMOUNT08 2012 201208089264 120813 ELIGIBLE EXP 120814501 166 806908 2012 201208089502 12 39067 REISSUE CHECK 41994 449CHECK TOTAL 616 49KERB COUNTYSECURITY STATE BANK TRUST 0 4 819 5700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT08 13 2012616PAY SIX HUNDRED SIXTEEN 49 100 DOLLARSVOID AFTER 90 DAYSTO THE HEB GROCERY COMPANYORDER HEB PHARMACYOF P 0 BOX 839996KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HEB GROCERY COMPANYHEB PHARMACYP 0 BOX 839996SAN ANTONIO TX 78283

P U R C H A S E O R D E RKerr CountyriPURCHASE ORDER 12 39067 808 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 4670 REQ 12 39067700 MAIN HEB GROCERY COMPANYKERRVILLE TX 78028 HEB PHARMACYi830 792 2235 P 0 BOX 839996SAN ANTONIO TX 78283I HEREBY AP RNE THE I WTI O THISPRCEASE QE RI HEREBY C RETEY TEAT THE PMZNP OF THIS ENZUvERPItEIAS BEEN EJIEREDPII THE LESIQJ IED APPROPRIATIONPCCaNIS AND TEAT IHrS ENCUIERANZE IS WITHIN MELIT PIJLH PILFD AVAI AELE LI E O SAID APFROFR1ATICNIIAT D THIS 8IH LAY O PM 2012 RJea LaveiderLIIIIS IEKIZIPITICN GL PBC NI PRICE PNLxNP00 REIR3UE CHECK 41994 50 641205 PReTRIPIICN LHtE 00 449 69CK JLET IN MAILtIOIPL 449 69APFRDVED KRFBSELPARIMENI HEADTHISFIME CRCER IS APFRJ ED KR PAYNIIVI IN THEAmur INDI ED A133 7EiIEY

5f727 2012 b00 PM nom County of Kerr Auditor TO 2578194 PAGE 003 OF 003 iV4 JanijrKERRCOU Tu7013 Main Room BAlOBfKerrville T T80285495830 792 2275office1830 257 9228 faxE4 JAUG 6 2012IByTHE STATE OF TEXAS O In ateordance withArt 1709a Sec411VACSCOUNTY OF KERRrBator s me the undersigned authority on this day personallyappeared Elva nlerlch ca 6 5 In 11In San AnShnio T 1NAME ADDRESS PHONE 2 1 O3 7 3 7 3Whose name is subscribed below and after being duly sworn by meisays on oath that EB Grocery CCmirany Is the true owner of Kerr1County Check number 44Y934 the sum of 5444 69 dollars which Isihereby declared lost or stolen and requests that a duplicate of the saidInstrument be issuedCLASS OF CLAYMFILED inainCLC4IgriedBy Owner of Original InstrumentSWORN to and subscribed before me this day ofA41S 2012JAr vt CL014nci CfSean Notary Public in and forRP County1F1PY PU 1tTina PrinceMy Commission Expires0220159OfffaEfifliFjii2012 07 30 09 22 01218 Pharmacy P 6

727 2012 500 PM FROM County of Kerr Auditor TO 2578194 PAGE 002 OF 0031 s 4 1Yi11FROM THE OFFICE OF THEKERR BOUNTY TREASURER700 fain St 8A11Kerrville TX 78028 5495830 7922275 Fan 830 2579228Match 26 2012t1EE Grocery CornoanyPO Box 839998San Antonio TX 78283Dear HE8 Grocery Y iSAccording to our records check number 41904 issued to you on Augustfl 2011 in the amount of 1449 69 has notyet cleated the hank Please your scorns and let u5 know the status of the checkitf Me check is lost or was never received please oompiete and return the endued Affidavit of Lost Check Wetva8 kw a replacement check epee oomph of the afridevit1If we do no receive a re1ply v4ddir ttv ty 30 days of lhfs ale we tritl ate a stop paytrtant at the bank artd void thecheck1Please went me at the above number if you have any questions Tank you in advance for your prompt a9en9anthis matterItor11BethTfChief r TreasurerIKarr Canty7001 n Roam 5A106 Errde Terms 78028 5495tEnc2012 0730 09 22 01218 Pharmacy P 56

I11IIIHSExplanation of BenefitsIssued 08 2012 Page1Kerr CountyIndigent Health CareProviderHebPharmacy MarketingTaxIDVendorHeb Grocery NPI646 S MAIN ST AltSan Antonio TX 782044670f1 We Have Received the Charges Listed BelowParticipant Expense Type 1 FR TO 1 Charge 1 Disallowed 1 Src 1 Covered 1 pd I InvI372 I 02 I 13 92 1 78 I 2 1De Los Santos 1 07 03 2012 17 64 I 3Prescription Drugs 1 07 03 2012 I Comments RX 5131120048 46702 I NDC 13668027101 IBatch Dt 08 13 2012 I I I IAltI 1II 107 24 2012 I 125 64 21 60 02 10482 2I Prescription Drugs 1 07 24 2012 I Comments RX 524 1 I I1120048 4670 2 I NDC 29033001912 I I1 I I II Batch Dt 08 13 2012 I1 1 i 1 I1 1AltEI 07 09 2012 38 84 I 00 I 02 I 38 84 100 I 1I Prescription Drugs 1 07 09 2012 1 Comments RX 521 3941NDC 00093089201 I 1 I 11120042 4670 1I 1Batch Dt 08 13 2012 1 1 1IIIAlt1 07 09 2012 I 500 00 02 500 100 I 1Schmidt07 09 2012 1 Comments RX 521 393Prescription Drugs1 I1120042 4670 1 1 NDC 68180051401 I I1 I I IBatch Dt 08 13 2012 1 1 1I 1 1 1 IAltI 107 09 2012 500 1 00 1 02 I 500 1 100 107 09 2012 1 Comments RX 521 392Prescription Drugs I I1120042 4670 1 1 NDC 00378001801 1iBatch Dt 08 13 2012 I1 1 11 1Alt1Summaryof BenefitsParticipantName Client No Prgm192 12 25 32 166 80Check Amount Check No Batch Date13 92 NA 08 13 2012I500 NA 08 13 2012166 80

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504819601 1284 HENNEKE FREDERICK L 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT12 927 5008 2012 201208089516 12 39082 10 261 B730YECHECK TOTAL 927 50KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495KERRVILLE TX 78202TREASURERFUNDDATE048196AMOUNT08 13 2012 927 50PAY NINE HUNDRED TWENTY SEVEN 50 100 DOLLARSVOID AFTER 90 DAYSTO THEHENNEKE FREDERICK LORDER LAW OFFICE OF FRED HENNEKEOF 513 EARL GARRETTKERRVILLE TX 78028 3454KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HENNEKE FREDERICK LLAW OFFICE OF FRED HENNEKE513 EARL GARRETTKERRVILLE TX 78028 3454

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 39082808 2012SHIPTOKERR700 MAINCOUNTYISSUEDTOVEND 01 1284 REQ 12 39082HENNEKE FREDERICK LKERRVILLE TX 78028LAW OFFICE OF FRED HENNEKE830 792 2235 513 EARL GARRETTKERRVILLE TX 78028 3454IHMEPPARNEUEISSUAKECFTEDERIRCHMECHERtl D E LS 8TH DAY CF PLtIET 2012 CUpptCFSIHRREINCTYUATUIEPPLUTPOFTHISEITUERPUMT 91E IESTMAT D APPf3 PRIATIaHAS PEIIQ ENLE4 ED PATI NIS PIED THAT THIS EMIIS WPIHIN THEAMMRIZEDIVIAEAMERATATECFSAIDAUNITS DEECRIPITCN GL PUNT PRICE PST10 407403 CRT APPT CVIII ATIY 00 927 5000 10261B730 12IOC 927 50JAI CR MEDLEPARMIT HEADRRRl3THIS RISE CRR IS APPIKNFD KR PA1T ENP IN THEPMaNT IDDIw ra 1437JEDATE

CAUSE No 10261BThe document to Inch this certificate is Axedcontaining 7 pages is a full true and correctcopy of the o nal on file and of record in my ottice20ATTESTUN A UECKER District ClerkKerr County Texasbyi1IN THE INTEREST OFIN THE DISTRICT COURT OFKERR COUNTY TEXASxiA CHILD 198 JUDICIAL DISTRICT fIfORDER TO PAY ATTORNEY S FEESOn this the3r day of5 2012 the Application to Pay Attorney s Fees filed byfiFREDERICK LOREN HENNEKE Attorney and Guardian ad Litem was heard and considered bythis Court and the Court finds that such attorney s fees and expenses are reasonable and just that such 2fees were necessarily incurred in the performance of his duties that the said fees and expenses shouldbe paid and that such Application should be grantedIT IS THEREFORE ORDERED that FREDERICK LOREN HENNEKE Attorney andGuardian ad Litem for the Child be and hereby is authorized paymentout of the funds appropriated by Kerr County for such purposeSIGNED this 3o day of 2012in the total amount of 927 50 ii4 ri4Ir9 RESIDINGcc Fred HennekeFILED 1 1Certified Copy to o KEg QUO McLINDA UEeCKE4 Distriby rk Ker RtL y sY xVI0 4arY J2 I2eputyei3

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 819 70100 70 HERRING PRINTING CO 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089356 12 38700 11675 LETTER HEAD 140 77CHECK TOTAL 140 77KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK 8 TRUST 0 4 819 7KERRVILLE Tx 78202DATEAMOUNT08 13 2012 140 77PAY ONE HUNDRED FORTY 77 100 DOLLARSVOID AFTER 90 DAYSTO THE HERRING PRINTING COORDER 615 WATER STREETOF KERRVILLE TX78028KERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495HERRING PRINTING CO615 WATER STREETKERRVILLE TX 78028

IjP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38700726 2012SHIPTOISSUED TOKERR COUNTY700 MAINVEND 01 0070 REQ 12 38700HERRING PRINTING COKERRVILLE TX 78028 615 WATER STREET830 792 2235 KERRVILLE TX 78028iI HEREBY At RY E THE NM OF THISI HEREBY CEFd IEY THAT THE PM1NT OFII IIS tU EEPN ER7S BEEN ENIERED PET THE EESICNATED APPROPRIATIONHkaQHASE CRIERPC NIS ADD MAT THIS ENCLE IS WITHIN THEPLITIERIZEDAVAUAELE B LPISE OF SID APPPOPRIATICNClerkDATED THIS 26TH DAY OF JULY 2012 Jae Keith WiLlianseiNl IS LESDtIFTICN GL00 17675 IETIEIt HEnD 10 435310 OFFICE SUPPLIES 00 140 77 shJUXE WIIULIPNE ER HEAD14 E3PRICEPMJ NTgg433111TOE 140 771gzAPPEUED EtE EUR ISEiLEPARTENT HEADTHIS KFCHASE MEER IS APPKVED KR PAlAa lT IN THEPMZNP IDDICP T D AECIJE5

ikt A AaFHerring Printing Company615 Water Street Kerrville Texas 78028 r11675i830 2577242 in Kerrville 888 8642255 tollfree nF 718 2012830 8966222 4faxacctg@herringprinting comiwwwherringprinting com0 MickeysKerr County Auditor700 Main StKerrville TX 780280 zltltogJaiofascs1000 JudgeKeith Williams Letterhead 140 77 iii JO V3S DiItiifi1I1TAtiviii oa YPAll accounts payable at Herring Printing Company 615 Water Street KerrvilleKerr County Texas NOT LATER than the 10th ofthe monthfollowing purchaseSubtotal 140 77Accounts are due andpayable upon receipt of this invoiceSales Tax 0 00 brniritirill nh c design direct yTotal 140 77it

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 04819801 9256 HILL COUNTRY COMMUNITY JOURNAL 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT0008 2012 201208089357 12 38816 26994 35CHECK TOTAL 35 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THIRTY FIVE 00 100 DOLLARSSECURITY STATE BANK TRUST 048198KERRVILLE TX 78202DATEAMOUNT08 13 20123 5 0 0VOID AFTER 90 DAYSTO THE HILL COUNTRY COMMUNITY JOURNALORDER PROUT JOHNSON ADVERTISING CONCEPTS INCOF 303 EARL GARRETTKERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY COMMUNITY JOURNALPROUT JOHNSON ADVERTISING CONCEPTS INC303 EARL GARRETTKERRVILLE TX 78028

1P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38816802 2012SHIPTOKERR700 MAINCOUNTYKERRVILLE TX 78028ISSUEDTOVEND 01 9256 REQ 12 38816HILL COUNTRY COMMUNITY JOUPROUT JOHNSON ADVERTISIN830 792 2235 303 EARL GARRETTKERRVILLE TX 78028I HEREBY APE JE THE NICE CF THISREGIME CFEERJerrie F stTIED TEES 2DD DAY CF PLUM 2012I HEREIN CERT3P1 THAT DE PMINT CF THIS ELNE EWS BEEN ENTERED PII01 bT THE EIKMACED AFERCEF02PLLIiNIS PDD MU THIS II IIIEMZE IS WITHIN TFEPURE RIMED AWMPEE LPN E CF SAID AP BNTEbb HanekeLNCTSS UPIZCId GL PDZLNT MICE PMZNT00 2699410 475315 EOMTELES 00 35 00Canty Atty a tfl 1KT 35 00AP1 3J D R1 R SE1 T HEPDTHISAISECEERTSAPFH7JIDEtRFPMZNTIN MCP CMPEENT IN TEEB3

The Hill CountryYour News is Our NewsnvoiCeBill ToKerr County Attorney700 Main BA 103Kerrville TX 78028DateInvoice724 2012 26994TermsAccountKER01Description Run Date Inches Rate AmountRENEWAL ANNUAL SUBSCRIPTION TO THE 35 00 35 00HILL COUNTRY COMMUNITY JOURNALSales Tax 825 001OTotal 35 00Payments CreditsBalance Dueo0035 00303 Earl Garrett Kerrville TX 78028830 257 2828 Fax 830 8969444

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504819901 8586 HILL COUNTRY COURT REPORTERS 08 13 2012DATE INVOICE PO DESCRIPTIONAMOUNT08 2012 201208089358 12 38840 2111 COURT REPORTING 300CHECK TOTAL 300KERR COUNTYSECURITY STATE BANK TRUST 048199700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT0008 13 2012300PAY THREE HUNDRED 00 100 DOLLARSVOIDAFTER 90 DAYSTOTHE HILL COUNTRY COURT REPORTERSORDER SHARON L MCDONALDOF P 0 BOX 293297KERRVILLE TX 78029KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY COURT REPORTERSSHARON L MCDONALDP 0 BOX 293297KERRVILLE TX 78029

iIP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38840 802 2012fSHIP TO ISSUED TOKERR COUNTY VEND 01 8586 REQ 12 38840700 MAIN HILL COUNTRY COURT REPORTEKERRVILLE TX 78028 SHARON L MCDONALD830 792 2235 P 0 BOX 293297KERRVILLE TX 78029I HEREBY AMINE THE ISSUWE OF TESRtIPCHASE CIIDERClerkMIED THIS 211 EY Y OF PLISUST 2012 JL e Keith WilliamsI HEREBY CERTIFY THAT THE PNIXNP OF THIS ENalvEMKEHAS PEEN ENTERED PIMINET THE EESIC3AT D APPRCPRIATICNPIIELNIS AND THAT THIS IND NHE IS WITHIN THEPUTTY RIZED AVAIT PBLE MMIPN E OF SAIDRCNttsNrIS EE RIPI ICN GL PQJ NrPRICEPMXNr00 2111 CURT REPORTING 10 435494 SPA cam RELCPU R 00 300FULL DAY WIC TEEMING 723 12I1EsTDIAL 300jKRRSEtC17aAQ04DLEP BTh 1r HEADTHIS PURCHASE CRIER IS APPF 7ED FCR PA NT IN THEP W 1 INDII9TM ABOVEDom0 MP

830 8952477691 0521 INVOICEFAX 210HILL COUNTRY COURT REPORTERSPO BOX 293297 Invoice No 2111KERRVILLE TX 78029 Date 726 2012Terms Net 30Due Date 825 2012Reporter Sherri McDonaldTax ID 456236170Bill ToMS BECKY HENDERSONDISTRICT COURT COORDINATOR700 MAIN STKERRVILLE TX 780285389Civil nonjury docket723 12 Full Day Judge Williams e Ke w13 300APHVE4PhiDATErH WILLIAMS121We appreciate your businessl0C3SI9TOTAL 300

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 0368 HILL COUNTRY FIRE SAFETY 08 13 20120 4 8 2 0 0 eDATE INVOICE PO DESCRIPTIONAMOUNT08 2012 201208089359 12 38828 727 12 S ANNUAL INSP 140 50CHECK TOTAL 140 50KERR COUNTYSECURITY STATE BANK TRUST 0 4 8 2 0 0700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT5008 13 2012140PAY ONE HUNDRED FORTY 50 100 DOLLARSVOID AFTER 90 DAYSTO THE HILL COUNTRY FIRE SAFETYORDER BRUCE W MEYEROF 600 MILTON STREETKERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY FIRE SAFETYBRUCE W MEYER600 MILTON STREETKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38828 802 2012SHIP TO ISSUED TOKerr County Maintenance VEND 01 0368 REQ 12 38828700 Main Street HILL COUNTRY FIRE SAFETYKerrville TX 78028 BRUCE W MEYER830 792 896 9016 600 MILTON STREETKERRVILLE TX 78028I HAY APPFCVE THE AKE OF THISRFCHME KERShare EvansDATED THIS 2U DAY oF PIXTBT 2012 Tim Bo1lierI HEREBY CE FCITE Y THAT THE PMX NT OF THIS ENOLMEiRAKEHAS BEEN ENTERED PL 1flET THE CESIClTED APEPOPRIATICNPLUMS AND THAT THIS ENUMERAKE IS WITHIN THEAUTHORIZED AVII ART E BAIPItE OF SAID APPFOERIATICNEMU S DSRTPIICN GLNT PRICE PMNIF00 727 12 S AVM MEP 10 511451 JAIL REPAIRS 00 140 50IOY L 140 50eliAPPRXDTHIS RJR HASE CLINT I DIC ABOVEEER IS APRi7JED E R PAYNENr IN THELATE

600 MiltonHillCountry Fire SafetyFire Extinguisher Sales and ServiceCommercialIndustrialKerrville Texas 78028830 2576740N GOODS WILL BE ACCEPTED FOR RETURN WITHOUT WRITTEN CONSENTALL CLAIMS MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODSGOODS DELIVERED I O TRANSIT COMPANIES ARE AT TIIE RISK OF PURCHASERCustomerOrder NoNameCh 2Datel 7 d oIAddressCitypK1 kg IlSOLD BY CASH C O DQUANTITYCHARPhoneON ACCT MDSE RETD PAID OUTDESCRIPTION IPRICEIAMOUNTA0 26 r f j04nDA sso S7 07ArixeaiY 104Ace 54Z Air lfid C 2 057 SuisZiPLEASE PAY FROM THIS INVOICEALL C IMS AND RETURNED GOOD T BE ACCOMPANIED BY THIS BILLRec d By J Wra wTaxTotal

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 8 2 01012672 HILL COUNTRY IMAGING ASSOCIATES PA 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNTSaravia 43 08 09 2012 201208099572 12 39121 71020 chest xrayIjCHECK TOTAL 43 00KERR COUNTYSECURITY STATE BANFC TRUST 0 4 8 2 01700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT0008 13 2012 43PAY FORTY THREE 100 DOLLARSVOID AFTER 90 DAYSTO THE HILL COUNTRY IMAGING ASSOCIATES PAORDER P 0 BOX 290910OF KERRVILLE TX 780290910KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY IMAGING ASSOCIATES PAP 0 BOX 290910KERRVILLE TX 78029 09103

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 39121 809 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 2672 REQ 12 39121700 MAIN HILL COUNTRY IMAGING ASSOCKERRVILLE TX 78028 P 0 BOX 290910830 792 2235 KERRVILLE TX 78029 0910I fEREI3YYY APPfOJE THE ISSZ OF THIS I HEREBY CERITEY THAT THE PM1NI OF THISIIFUfkSE CRIERHAS BEEN ENIEPED POsINbT THE EESICNATED APPPOPRIATICNIS WITHIN THEANTS PM THAT THIS ENaNNay Fcbisco PIJIWRIZED AVAZZPBCE BATPN1 C SAID APPfCPRTATICNDATED THIS 9IH DAY C PIISET 2012 Rusty HiefrolzerNITS IFIYl1CN G L PC PRICE PI ISNP00 71020 thast xrayS3ravi 10 512 331 OPERA SUPPLIES 00 43 00T0IAL 43 00APPRIVED ELIt RFC ASE14ealdI PARLVENF paTHIS FURMSE CRIER IS APPROJED KR PAYNENI IN THEPMXNT INJICATID AB7JEDATE

RECEIVED 08 09 2012 10 07 8302577904 KERR COUNTY SO08 09 2012 09 45 18307923490 HILL COUNTRY IMAGING PAGE 02HILL COUNTRY IMAGING ASSOCIATES PA320 WATER STREET SUITE AKERRVILLE TX 78029 0910830 257 3878TAXID742880684PatientAcct 43260SARAVIA JANIE610 LELIANDKerrville Tx 78028830 270 2271Reeponsib1e partyKERR COUNTY SNERIFFDEP400 CLEARWATER PASEOKerrville TX 78028Srvc Date CPT Proc Deocription Charge Balance Physician062012 71020 Chest 2 vw 43 00 43 00 Pruneda Joe MTOTAL BALANCE 43 00Print Date 08 09 2012jraThis report has been Reproduced from the OriginalReproduced Thursday August 9 2012 10 35 54 AM ecrippsPage 1 or 1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 8 2 0 2010505 HILL COUNTRY SEPTIC SERVICE 08 13 2012DATE INVOICE PO DESCRIPTIONAMOUNT0008 2012 201208089360 12 38910 2321 CNT PNT PRK POTTY 12508 2012 201208089361 12 38911 2322 POTTY RENT FLATROCK 58 25CHECK TOTAL 183 25KERR COUNTYSECURITY STATE BANK TRUST 0 4 8 2 0 2700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATE AMOUNT08 13 2012183 25PAY ONE HUNDRED EIGHTY THREE 25 100 DOLLARSVOID AFTER 90 DAYSTO THE HILL COUNTRY SEPTIC SERVICEORDER JTCJ LLCOF P 0 BOX 291186KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY SEPTIC SERVICEJTCJ LLCP 0 BOX 291186KERRVILLE TX 78029 1186

PURCHASEORDERKerr CountyPURCHASE ORDER 12 38910 806 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 0505 REQ 12 38910700 MAIN HILL COUNTRY SEPTIC SERVICKERRVILLE TX 78028 JTCJ LLC830 792 2235 P 0 BOX 291186KERRVILLE TX 78029 1186I HEREBY APFRXE THE LATE CF THISRFC ME CREERI HEREBY EY THAT THE NONE cf THIS ENZIlvERPNFPS BEEN ENEERED PMINST THE DESIGNATED AFFRXRIATTCNPCCCLNIS Pl D THAT THIS ENaM3RPME IS WITHIN THEJJPLIIH R AVATLAIEBAIPME CF SAID APEROPRIATICNDATED THIS 61H LAY OF PLUM 2012 GUY CVE1I3YLUTES EIBMPITCN GL PIIIINE MICE ilvtur00 2321 cNr FNr FE PC 31 662 502 FARE SANYMRY FPCMTITES 00 125 00TCTAL 125 00APRUJED FRRHASEDEPARIMENrior WATHIS PURCHASE CREER IS APPRZVED KR pAyvENr IN THEPMINEII DICMED AHNEDATE

Hill co Septic InvoiceP 0 Box29118K TX 78 Date InvoicePh 830634i r10Fax4731t2012 2321Si Tot Kerr County C Cout 4 f 7 aiAttn Co niterGuy Pct 2700 MmnKcnville Tx 78028PA No Terra s Pro 641tNet 1011e trDes01d i Rate AmountI Handi Cap Pcntablc oilet C Point Lions Park dcl rered X253121200 125 00Sales Tax t15 50 00WE ACC PI MASTERC 10 VISA DISCOVER CARDS Total 5125 00

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38911 806 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 0505 REQ 12 38911700 MAIN HILL COUNTRY SEPTIC SERVICKERRVILLE TX 78028 JTCJ LLC830 792 2235 P 0 BOX 291186KERRVILLE TX 78029 1186I HERBY AFITCVE THE ISSZANZE CF THISI HEREBY CEREIFY IE AT THE PMZNI OF THIS ENMERAN ERMASE CRIER HAS IE N ENIERED PG ThET THE D PPRDPRIATICNPCI CLNIS ADD TAT THIS IINZNH PN E IS WITHIN IEEIIA THIS 61H LAY OF AUGUST 2012 GJY CVERBYPITII LRI2ED AVAILABLE EALAME OF SAID APIPRIATIQQCIS tE3 RTPL N GL PLIT NT PRICE PMZNP00 2322I017Y RENT FIAT 31 662502 PARK SoNITARY FPL ILTTTES 00 58 25IUTAL 58 25AFEPRDVED FUR F RCTASEEEPARIENT HEADTHIS RR SE GEER IS APF1 ED RR FY NT IN IIIEPD ANI INDICATED AB31ELATE

IIa5H count SepticrPO Box 29116 rfInvoiceKenv e TX 7802941Date irnotcePh 830Y634 2010 Fay0731einadl hc2012 2322BB ToKon County Cornmissioners CourtAttn Conunlissioner Guy OvIrtiy Pot 2700ASain StKerrville Tx 780fIQuetiltityyyPO NoTermsNet 1 siaProiectAmount1 25 days PoTtahlo Todd q4 Flat Rook Park 4 823 58 251t516iiSalesTax 50 001iE MASTERCARD VISA DISCO CARS Total S58 25

Hill CountrySeptic ServicePO Box 291186Kerrville TX 780291186Ph 830 6342010 Fax 830 6342110email hcseptic@hctc netStatementDate731 2012ToKerr County Commissioners CourtAttn Commissioner Guy Overby Pct 2700 Main StKerrville Tx 78028Amount DueAmount Enc183 25Date Transaction Amount Balance06 30 2012 Balance forward 183 25072012 PMT 047577 7912 183 25 0007 31 2012 INV 2321 Due08 10 2012 125 00 125 0007 31 2012 INV 2322 Due08 10 2012 58 25 183 25VY0tCURRENT1 30 DAYS PAST 31 60 DAYS PAST 61 90 DAYS PAST OVER 90 DAYSDUE DUE DUE PAST DUEAmount Due183 25 00 00 00 00 183 25

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 8 2 0 301 1569 HILL COUNTRY YOUTH RANCH 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089480 12 38995 712 BIRTHDAY MONIES 25 00CHECK TOTAL 25 00KERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495TREASURERFUNDPAY TWENTY FIVE 00 100 DOLLARSSECURITY STATE BANK TRUST 0 4 8 2 0 3KERRVILLE Tx78202DATEAMOUNT08 13 2012 25 00VOID AFTER 90 DAYSTO THE HILL COUNTRY YOUTH RANCHORDER ATTN ACCOUNTING DEPARTMOF BOX 67INGRAMTX 78025KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY YOUTH RANCHATTN ACCOUNTING DEPARTMBOX 67INGRAM TX 78025

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38995 806 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 1569 REQ 12 38995700 MAIN HILL COUNTRY YOUTH RANCHKERRVILLE TX 78028 ATTN ACCOUNTING DEPARTM830 792 2235 BOX 67INGRAM TX 78025I HEREBY AH t1JE THE ISSLYN E CF THISAYSE CREER7Jt tEJ THIS 6TH LAY OF PIT3 Sf 2012 E lth ErrergSvcsI HAY FY TEAT 713E PM1NT CF THISEN143RAITEHLLS EEET FNIFFIED PQ IDBT SHE LESICI AT D APPROMATICNPCCEIN S ANDII AT THIS ENZILPERANCE IS WITHIN THERUED AVAILABLE HALPN E OF0APP PRIATICNWITS LEE RIPIICN GL PD PRICE PMXNT00 712 BIAY KNIES 10 630212 CHILD SERVICE E 00 19FAlA4 IPLRAHINII TP iD FCR RHi SETHIS R R1 ASE CRCER IS APFFMED FR PA dENT IN THEPM INP INDICATED AB VEDATE

jt1AATtPAGEINTENTIONALLYBLANKiAlem

yKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504820401 1569 HILL COUNTRY YOUTH RANCH 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089481 12 38986 712 BIRTHDAY MONIES 25 00CHECK TOTAL 25 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY TWENTY FIVE 00 100 DOLLARSSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE048204AMOUNT08 13 2012 25 00VOID AFTER 90 DAYSTO THE HILL COUNTRY YOUTH RANCHORDER ATTN ACCOUNTING DEPARTMOF BOX 67INGRAM TX 78025KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY YOUTH RANCHATTN ACCOUNTING DEPARTMBOX 67INGRAM TX 78025

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38986 806 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 1569 REQ 12 38986700 MAIN HILL COUNTRY YOUTH RANCHKERRVILLE TX 78028 ATTN ACCOUNTING DEPARTM830 792 2235 BOX 67INGRAM TX 78025I HEREBY API E THE ISSLIDN E OF THIS I HEREBY EY THAT THE PMxNP CF THISEN MERBITERKHASE CFE RApP OPR TATI NHASBEN ENTERED I IINST THE 1ESTIMATEDt1U i us AND RA THISEVIlIRAME IS IINDN THEJJ PITIKRIZIED AVAILABLE BAIL OF SAID A TICNDATED THIS 6TH DAY CF PLUE 2012 Ialth HTettsWITS MEERIprrcN GL PLJaNP PRICE PMJ NT00 712BIREEAY maims 10 630212 QED SERVICE B 00 25 00TEL 25 00ACPRED RR P1UJ SEP 191THIS FUECHFSE CFCER IS APED FCR PAYNENP IN THEPMZNI INDICA IDD ABCX1EDomrk1

i4YrYrYr44rYrrYkYr4YY2YrTYrYyrYrYrii41tYPAGE LEFT INTENTIONALLYyBLANKy GrYYrYyvrrYrYryrYryrIrYrYrYrYrYYyrYiiiki4rYryyryryTLrtTTrYrirrYir Fyr 54 r l4rYiyrYY4Yrfy44YTZyrSTYrii7iTy2YryryryIrrJrktii rr rrsrNrr rN rNr r r rN r NrS r ir r r S N r r At

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549504820501 4961 HILLE THOMAS 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089511 12 39077 12 564 C 72430 12 630 00CHECK TOTAL 630 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND048205SECURITY STATE BANK 8 TRUSTKERRVILLE TX 78202DATEAMOUNT08 13 2012 630 00PAY SIX HUNDRED THIRTY 100 DOLLARSVOID AFTER 90 DAYSTO THEHILLE THOMASORDER 1011 MCKNIGT RDOF SEGUIN TX 78155KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILLE THOMAS1011 MCKNIGT RDSEGUIN TX 78155

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 39077 808 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 4961 REQ 12 39077700 MAIN HILLE THOMASKERRVILLE TX 78028 1011 MCKNIGT RD830 792 2235 SEGUINTX 78155I HEREBY APFR JE THE ME OF THISI HERESY MR TEAT THE MINT OF THIS EMPERAN EFtRIASE CFt 12 HAS EST ENIERED PL i ST THE LESIG ff D APPRDFRIATICNAZO aNIS PDD TILT THIS EMIS WTTHTN THEfl PITIIL1212ED AVAILABLE BAIPIO O Si D APPR2ER IPETCNDXMD THIS 8TH DAY C MILT 2012 CY SUNITS LER PIICN GL PI1TT PRICE PMXNT00 12564C 72430 12 10 407403 CRC APPT CIVIL ATIY 00 630 00TCTIAL 630 00AFFIRMED KR PURCHASEi5P1DEPAR NENP HEADTHIS PUKHASE CRL R IS AFPRXED FCR PAY ARgr IN THEMINT INDICATTED ABOVET1AZE

IN THE INTEREST OFCHILDREN56CAUSE NO 112G1Cet alKerrCOUNTY COURT AT LAWIN THE DIHRIATAROMMFCOUNTY TEXASJIMICARIDISTRICAXAPPLICATION FOR PAYMENT OF COURT APPOINTED ATTORNEY FEESI Thomas Hille 1011 McKnight Rd Seguin TX 78155 the undersigned courtappointedattorney for ChildrenRespondent in the above entitled cause number hereby make thisapplication for payment of attorney s fees to witdate description in court out of court total due724 12 staffing 5730 12 hearing 3various client conference review pleadings 1TotalHourly rate 70 70Grand total1p 420 77nI do hereby certify that the types of services shown above were performed by meon the dates shown and are true and correct30 12i le Attorney Ad LitemThomStat Bar Number 24029613ORDERAttorney fees in the above styled and numbered cause in the amount ofare approved for payment by this courtSIGNED this r day of 20 ZdAssociate J dge 7IZ rge residingThe documentf t t0 which this Mika isaffixedrLINDA Iava pag es full thus end cofwetcopy of qta on and of myATTEST1Elf Coon ti TlA34ors FI D Z Y U e2 Z2011District@ c kri111LINDA UECKERDistrict Cler errCounty T9tByDeputy

isKERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 8 2 0 601 8605 HOEGEMEYER ANIMAL CLINIC 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089362 12 38890 92314 X6ADOPTIONS 240 00CHECK TOTAL 240 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE0 4 8 2 0 6AMOUNT08 13 2012 240 00PAY TWO HUNDRED FORTY 100 DOLLARSVOID AFTER 90 DAYSTO THE HOEGEMEYER ANIMAL CLINICORDER CRAIG S JANSSEN DVMOF 1516 SIDNEY BAKERKERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HOEGEMEYER ANIMAL CLINICCRAIG S JANSSEN DVM1516 SIDNEY BAKERKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38890803 2012SHIP TO ISSUED TOKerr CountyAnimal Control VEND 01 8605 REQ 12 388903317 Loop 534 HOEGEMEYER ANIMAL CLINICKerrville Texas 78028 CRAIG S JANSSEN DVM830 257 3100 1516 SIDNEY BAKERKERRVILLE TX 78028I HEREBY APPRYJE THE ISSUE OFISAICEPSE QRJanie VittDATED IHIS 3RD DAY OF Pit3ET 2012 Janie VittI HEREBY CERITEY THAT THE PNLZNI O THIS ESPHAS BEEN ENIERED ARTIST THE EESI NniT D APPMFRIATIINPLLtNLS AND THAT I tSEJ INHPE IS WJ IEIIN THEPUIHQ2TZED AVAITAELE BALPNE O SAID APPR3PRIATICNLNITSEESG IPI IQQ GL PCLANI PRICE PNLZN00 92314 X6ALOPITCN3 10 642229 VET SERVICES 00 240 00TOTAL 240 00IDrAPPRA D FCPLHEPDrIArtTHIS MORSEc IS API MVID F R PA PENT IN TIEPMZNT INDICATED 0I10Et

Hoegemeyer Animal Clinic1516 Sidney Baker StKerrville TX 78028830 8966507INVOICEFOR Kerr CountyOur Goal Is To Make Your Pet HappyPrinted0731 12 at614pAnimal Contro Date 0731 123317 Loop 534 Account 451Kerrville TX 78028 Invoice 92314830 2573100Date For Qty Description Net Price0711 12 Spay Neuter Pro 1 Kerr Co Rabies 24446SummerDodds 5000711 12 1 Kerr Co SpaySummerDodds 35 000711 12 1 Kerr Co Rabies 24850PoochieWheatley 500071812 1 Kerr Co Spay Baby Girl Wheatley 35 00072412 1 Kerr Co Rabies24910 Shotzi Maunsell 500072412 1 Kerr Co Spay Shotzi Maunsell 35 00072612 1 Kerr Co Rabies24925 Willy Hooper 500072612 1 Kerr Co Neuter Willie Hooper 35 00072712 1 Kerr Co Rabies24930 Greta Cates 500072712 1 Kerr Co Spay Greta Cates 35 00073012 1 Kerr Co Rabies24931 Sally Cook 500073012 1 Kerr Co Spay Sally Cook 35 00i Charges Payments New glance120 00 240 00 00Old balance

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504820701 8830 HOHMANN WELDING SUPPLY 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089363 12 38966 35053 REPAIRS731 12 75 00CHECK TOTAL 75 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY SEVENTY FIVE 00 100 DOLLARSSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT0 4 8 2 0 708 13 2012 75 00VOID AFTER 90 DAYSTO THE HOHMANN WELDING SUPPLYORDER DAVID L HOHMANOF P 0 BOX 63COMFORT TX 78013KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HOHMANN WELDING SUPPLYDAVID L HOHMANP 0 BOX 63COMFORT TX 780133

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38966 806 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 8830 REQ 12 389664010 SAN ANTONIO HWY HOHMANN WELDING SUPPLYKERRVILLE TX 78028 DAVID L HOHMAN830 257 2993 P 0 BOX 63COMFORT TX 78013I HAY APPR3IE THE ISSL OF THIS I HEREBY ATE Y THAT THE PM NT OF THIS El1YPO SE MEER HAS BSI ENTERED AGAINST THE IJE SIQMTED APPVickie Gartrrl 1DATED THIS 6TH DAY OF AI ST 2012 Kelly HofferKNIS AND THAT THIS ENZLNER NE IS WITHIN THEDPRIATICNAUPHCRI7JID AVAi ART F BALAN E OF SAID APPU IFITIQQLNPIS EETRIETICIN GL ACI NT PRICE PNXNT00 35053 REPAIRS731 12 15 611450 EI TIkFNP REPAIRS 00 75 00TOTAL 75 00APPFVJEDi4DEAF HEADTHIS FUFCHASE CPLFR IS APFFCVED FCR PAYvENP IN THEPMXNP INDICATED ABD EFATE 7 7 1 Z

I4ghHohmann WeldingSupplyFabrication Repair Trailer Service RepairGooseneck RV Hookups Truck AccessoriesSteel Sales Trailer PartsWelding SuppliesPO Box 63 Comfort TX 78013 830 9953812MAJOR CREDIT CARDS ACCEPTEDCUSTOMERORDER NONAMEPHONE7 CoilAD ESSi C4 cezecDATEfiCSOLD By CASH COD GHA ON ACCT MDSE RETD4k ZPAID OUTfoi1QTYDESCRIPTION PRICE AMOUNT126 71CFzAPpRovED0P 2 is fit 0TiRECEIVED BY3 5 0 5 3TOTALAll claims and returned goods MUST be accompanied by this billPThank9YouScc230J

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950482080101 95 HOLT COMPANY OF TEXAS 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089364 12 38967 PIMS0223684 PARTS724 12 912CHECK TOTAL 912KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY NINE 12 100 DOLLARSSECURITY STATE BANK 8 TRUST 0 4 8 2 0 8KERRVILLE TX 78202DATEAMOUNT08 13 2012 912VOID AFTER 90 DAYSTO THE HOLT COMPANY OF TEXASORDER BD HOLT COoKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HOLT COMPANY OF TEXASBD HOLT COP 0 BOX 911975DALLAS TX 75391 1975

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38967806 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0195 REQ 12 389674010 SAN ANTONIO HWY HOLT COMPANY OF TEXASKERRVILLE TX 78028 BD HOLT CO830 257 2993 P 0 BOX 911975DALLAS TX 75391 1975I HEREBY PJPHV E TTE ISSLYME OF 111ISSSE C1RVickie G rtrel lN taiDATED THIS 6TH DAY OF PI SP 2012 Kelly offerI HEREBY FY THAT THE PMxNP OF THIS IIVSiHAS BIEN ENIERED Ma THE LESIGNITED APPROPRIATIONPfDaNIS PIED THAT THIS EUIvERANE IS WITHIN 11EPUIItRIZED AVATT AHr E BALAKE OF SAID APPROPRIATIONWITS EE9CRIPPION GL PCTX NP PRICE PMXNT00 PINS0223684 PARIS7241 15 611450 EQUIPPENP REPAIRS 00 912TOTAL 912yoi rI yHEADTHIS PURCHASE OMER IS APPRVED FPMxNP INDICATED ABOVE2 PANT IN THEMATE 1

HOLT CATVisit us on the web atwww holtcat comSOLD TO000131 000131 002KERR COUNTYROAD AND BRIDGE4010 SAN ANTONIO HWYKERRVILLE TX 780289701SHIP TOMSKERKERRVILLE DROP BOXKERRVILLE TEXASsINVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER PURCHASE ORDER NUMBER STORE DIV SALEAPARTSSAIANTERM VOP GEPIMS0223684 072412 0665650 12 892 MS G DRW 2 1PSOMIO NUMBER DOC DATE F 1 Pc Lc MC SHIP VIAINVOICEail NO1 MSC509761 072312 10 10 DROP BOX16764465MAKE MODEL I SERIAL NUMBER EQUIPMENT NUMBER METER READING MACH ID NOAAGENERALQUANTITY ITEMuI PARTS SALES PERSON DENN E R WAGNERDESCRIPTION UNIT PRICE EXTENSION1THANK YOU FOR PARTNERRING WITH HOLT IF YOU HAVE QUESTIONSREGARDING THIS INVOICE PLEASE CALL OURSAN ANTONIO PARTS MANAGER AT 210 648 8497SIX DAYS A WEEK TO ENSURE UNPARALLELED PARTS AVAILABILITYHOLT EXPRESS PARTS TRUCKS TRAVELS MORE THAN 6800 MILES EACH DAYAT ALL OURSTORES33 1836084 BEARING S 238 7143 8T6902 CLIP S 66 198TOTAL PARTS1 912 TORD BY ROBERTDRWfPLEASE SHIP ON THE SHUTTLE TO KERRVILLETAX EXEMPTION LICENSE EXOHOLT HAS UNMATCHED WELDING AND MACHINING EXPERTISE AND TOOLING TOREPAIR REBUILD OR REMANUFACTURE CRACKED OR BENT EQUIPMENTFRAMES AND STRUCTURAL COMPONENTSDETAILS ON OUR WELDING AND MACHINING CAPABILITIES CAN BE FOUNDON HOLTCAT COMNET 30 DAYSAPPROVEDvc G A AFuel service charges do not include Texas state motor fuel taxesPLEASE REMIT TOHOLT CATPO BOX 911975DALLAS TEXAS 75391 1975NOT RETURNABLEPAY THISAMOUNT 912CREDITAMOUNTA SERVICE CHARGE OF 15 PER MONTHWILL BE CHARGED TO THE UNPAIDa 1O

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 5005 048209HUFF MELINDA S08 13 2012DATE INVOICE PO DESCRIPTION08 2012 201208089366 AMOUNT12 38753 12587B CPS 7 18 1208 2012 201208089515322 0012 39081 12 174 B 31724 12 532 00CHECK TOTAL 854 00tiKERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDPAY EIGHT HUNDRED FIFTY FOUR 00 100 DOLLARSDATE0 4 8 2 0 9AMOUNT08 13 2012 854 00VOID AFTER 90 DAYSTO THEHUFF MELINDA SORDER 25 ERNEST RDOFBOERNE TX 78006KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HUFF MELINDA S25 ERNEST RDBOERNE TX 78006

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 39081808 2012SHIPTOISSUED TOKERR COUNTYVEND 01 5005 REQ 12 39081700 MAINHUFF MELINDA SKERRVILLE TX 78028 25 ERNEST RD830 792 2235BOERNE TX 78006I HAY APFR E THE IS31ANZE CF THISAIYHASADATED THIS8TH DAY O PIZ3 ST 2012I HAY CERfli Y THAT THE PMZNr OF THIS ENCLIIEFPN2EHAS BEEN ENgRED Pl r THE LESEIATED APHt RAT1cNPIIJCINIS PDD MAT THIS CLNH N E IS WITHIN THEPIJIKRI7 D AVAILABLE BADE CF SAID APERCERIATICNCUpptCPSLNI1 DB2FLUMCN GL POETFRICEPM1Nrs00 12174B 31724 12 10 407403 CRT APFr CIVIL ATIY 00 532 00ICTAL 532 00AP RUED RR F1SE11 1I a HEaDTHIS PURCHASE CIDER IS APFR 3EIJ KR PAYMENT IN THEPMZNr INDICATED ABNEDATE

fAttorney Fee VoucherI J risdiction 2 County 3 Cause Number Offense4 Proceedingsistrict County TrialJury TrialCourt12174BCounty Court at Law Keg PleaOpen Plea BargainCourt1g5 In the case of ITIO6 Case LevelFelony Misdemeanor Juvenile Appeal Capital CaseRevocation Felony Revocation Misdemeanor No Charges Filed Other CStgpther7 Attorney Full Name 9 Attorney Address Include Law Firm Name if10 TelephoneMELINDA S HUFFApplicablePo Box 2334830 537 41518 State Bar Number 8a Tax ID Number BOERNE TX 7800611 Fax10183300830 230 556712 Flat Fee Court Appointed Services12a Total Flat Fee13 In Court Services Hours Dates 13a Total In CourtPLEASE SEE ATTACHEDCompensationRate per HourTotal hourss1 14 Out of Court Services Hours Dates 14a Total Out of CourtCompensationPLEASE SEE ATTACHEDRate per HourTotal hoursFILED ris 20 115 Investigator16 Expert WitnessZr15a Total Investigator6A UECKERExpensesDistrict Clerk KerrCountyxAm ntr ffa16a Total Expert Witnessi es17 Other Litigation Expenses Amount17a Total Other LitigationExpenses18 Time Period of service Rendered From to19 Additional CommentsDatePLEASE SEE ATTACHED STATEMENTDate20 Total Compensationand Expenses Claimed21 Attomey Certification I the undersigned attorney certify that the above information is true and correct and in accordance with the laws of theState of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counselFinal Payment lif artial Payment1 22 IR SIDINGJU DGESignature71 dThe docurn which theAfr fy 1 j 2 Li 2caAifica e satfixe@containing Pages L a fu11 true and corwelDateAmount Approvedr4tiAs 0 qttprATTEST L t1Sfr dFi rf Co l A ER Distne GJgi eyKerr Court

iTIMESHEETRUTH DAGNINO03 01 12 Received and reviewed Notice of Appointment from Court andreviewed Order appointing me as Ad Litem for the motheralso reviewed the Original Petition and the Affidavit in supportof the removal03 1203 17Reviewed numerous emails to and from the ad litem for theChildren and the department regarding the children s placement 040403 20 12 Telephone call to client0204 16 12 Reviewed the CASA report to the court 0104 18 12 Prepared for and attended the status hearing in Kerrville andConference with client1804 30 12 Telephone call with client about her inpatient treatment 0306 21 12 Two telephone calls with client to discuss her status and theArraignment on the criminal case and how to handle 707 06 12 Reviewed the CASA report to the court 0107 09 12 Prepared for and attended the initial permanency hearing inKerrville07 24 12 Attended the permanency planning meeting at CPS inKerrville1 719Total hours 76f faof KERAee

CAUSE NO 12174 BIN THE INTEREST OFIN THE DISTRICT COURTCHILDREN198 JUDICIAL DISTRICTORDER AWARDING ATTORNEY S FEESOn this day came on to be considered the Motion of the Attorney Ad Litem MELINDAS HUFF for award of her attorney s fees and the Court after reviewing the Motion andattachment is of the opinion and finds that the Motion should be GRANTED532 00IT IS THEREFORE ORDERED that Melinda S Huff be awarded attorney s fees ofIT IS SO ORDEREDSigned thisday of July 2012Ds DGE4113 61 7kASSOCIATE JUDGEoK5ORDER FOR AWARD OF ATTORNEY S FEESPage Solo

a4P U R C H A S E 0 R D E RKerrCountyP U R C H A S E O R D E R 1 2 3 8 7 5 37 3 0 2 0 1 2S H I P T OI S S U E D T OK E R RCOUNTYVEND 0 1 5 0 0 5 R E Q 1 2 3 8 7 5 37 0 0 MAINHUFF M E L I N D A SK E R R V I L L E T X 7 8 0 2 8 25 E R N E S T R D8 3 0 7 9 2 2 2 3 5 B O E R N E T X 7 8 0 0 6I HEREBY APPROVE THE ISSUANCE OF THIS2 PURCHASE ORDERClerkDATED THIS 30TH DAY OF JULY 2012I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THEAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONLinda Uecker1UNITS DESCRIPTION GL ACCOUNTPRICEAMOUNT00 125878 CPS 7 18 12 10 407 403 CRT APPT CIVIL ATTY 00 322 003TOTAL 322 00APPROVED FOR PURCHASEDEPARTMENTHEADTHIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THEJAMOUNT INDIC T EDATEABOVE

w4Attorney Fee VoucherFILED S Z 201 Jurisdiction 2 County 3 Cause Number Offense4 rote dingNNLE District CountyIz Cg 7 ATrialJury TrialCourtCounty Court at Lawiegk LINDA UECKERDistri 3 mCourt5 In the case ofITIOb Case Level0 Felony D Misdemeanor 0 Juvenile Appeal Capital CaseByelfRevocation Felony Revocation Misdemeanor No Charges Filed Other PS37 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 TelephoneJ Melinda S Huff ApplicablePO Box 2334830 53741518 State Bar Number 8a Tax ID Number Boerne TX 7800611 Faxueputy1018330012 Flat Fee Court Appointed Services830 230556712a Total Flat Fee113 In Court Services Hours Dates 13a Total In CourtCompensationPLEASE SEE ATTACHEDRate per HourTotal hours14 Out of Court Services Hours Dates 14a Total Out of CourtCompensationPLEASE SEE ATTACHEDRate per HourTotal hours1 S15 Investigator Amount115a Total InvestigatorExpensesI 16 Expert WitnessAmount16a Total Expert WitnessExpenses117 Other Litigation Expenses Amount18 Time Period of service Rendered From to17a Total Other LitigationExpensesst19 Additional CommentsDatePLEASE SEE ATTACHED STATEMENTDate20 Total Compensationand Expenses Claimed3 Z Z 0 021 Attorney Certification t the undersigned attorney certify that the above information is true and correct and in accordance with the laws of theState of Texas The compensation and expenses claimed were reasonable and necessary to provide effective assistance of counsellFinal Payment Partial Payment Jy1Lems S7 SILSignatureDate22 SIGNA OF PRESIDING JUDGEi 7 2 6ii2 fljr 1iaReasonfor Denial or Vationcontaining g a a for w coriectJQ Gcopy of the of on fate and of record my OltCQ O f1ATTESTtwzc02 Task Force onIndigent Defense LINDA t1ECKEH CleAcKerr County Te 1 siFAdopted 10 23It 6 Lio t104Arno1ayApproveddilimlim

TIMESHEET07 09 12 Prepared for and attended a 262 hearing in Kerrville asSubstitute for Debra Fuller ad litem for child 46Total Hours 46pFMKEgqicesuttte

CAUSE NO 12587IN THE INTEREST OFIN THE DISTRICT COURTKERR COUNTY TEXAStrA CHILD216 JUDICIAL DISTRICTkORDER AWARDING ATTORNEY S FEESOn this day came on to be considered the Motion of the Attorney and Substitute GuardianAd Litem MELINDA S HUFF for award of her attorney s fees and the Court after reviewingthe Motion and attachment is of the opinion and finds that the Motion should be GRANTEDIT IS THEREFORE ORDERED that Melinda S Huff be awarded attomey s fees of322 00IT IS SO ORDEREDSigned thisday ofJuly 2012DISTRICT JUDGEASSOCIATE JUDGE7f62qofKEq 91oV4 CceckLYSORDER FOR AWARD OF ATTORNEY S FEESPage Solo

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495048210s01 0557 HUGGINS CINDY E08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089365 12 38902 A10 387 COMP HEARING 22 00CHECK TOTAL 22 00KERR COUNTY700 Main Room BA106 SECURITY STATE BANK 8 TRUSTKERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUNDPAY TWENTY TWO 100 DOLLARSSECURITY048210DATEAMOUNT08 13 2012 22 00TOTHEHUGGINS CINDY EORDER CINDY E BOREN HUGGINSOF 2323 TRAILS ENDKERRVILLE TX 78029 3251KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HUGGINS CINDY ECINDY E BOREN HUGGINS2323 TRAILS ENDKERRVILLE TX 78029 3251

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38902806 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 0557 REQ 12 38902700 MAIN HUGGINS CINDY EKERRVILLE TX 78028 CINDY E BOREN HUGGINS830 792 2235 2323 TRAILS ENDKERRVILLE TX 78029 3251I H PEEY APFIXME THE ISSUWE C TWS IHEREBYCETMYTEPTUEATUUCFTHISENZUERAMEARCHASE CRI RJII THIS 6I11 1YY C PIT3bT 2012 aric Keith WilliamsHAS BEEN ENTEREDAMINIST THE TESIG AT D APP 7PRIATI NPLSQNIS PIED THAT THIS IIilTURAME IS WII IN THEPUI EMMD AVAILABLE BAI N E OF SAID APPRDFRIATICNUIIS 1 S PIPIICN GL PLi1NI PRICE PMZNP00 A10 387 CCMP HEARIIXI 10 435497 eaRP TRAtaRTFLB 00 22 00Tom 22 00J AFP X ED FCR PURCHASElP BE71DVVVTHIS FUPIT INDICATED AECVELATE113 21SE CRIER IS APPI Y ED FtR PAYNENP IN THE

CINDY EOFFICIAL REPORTER216th Judicial DistrictHUGGINSPO Box 293251Kerrville Texas 78029 3251DATETOKerr Kendall Bandera GillespieJuly 28 2012 Cause No A10 387216th DISTRICT ATTORNEY@Kerr County Auditor700 Main StreetKerrville Texas 78028REKerr CountyState vsJeffery RowanPhone830 257 50631 copyCompetency Hearing August 18 2011 11 pages @200 pg 22 00APPROVEDBY1jUAJ10 1rv

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504821101 1366 IHR SECURITY 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089367 12 38808 2574 SECTY MONIT 45 00CHECK TOTAL 45 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY FORTY FIVE 100 DOLLARSSECURITY STATE BANK TRUST 048211KERRVILLE TX 78202DATEAMOUNT08 13 2012 45 00VOID AFTER 90 DAYSTO THE IHR SECURITYORDER P O BOX 2 4 5OF WICHITA FALLS TX 76307KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495IHR SECURITYP 0 BOX 245WICHITA FALLS TX 76307

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38808802 2012SHIPTOISSUEDKerrCounty Maintenance VEND 01 1366 REQ 12 38808TO700 Main StreetKerrville TX 78028830 792 896 9016IHR SECURITYP 0 BOX 245WICHITA FALLS TX 76307I HEREBY APPROVE THE LSSTP E OF THISFLIGASE CRIERTern BollierDATED THIS 2D DAY CAE AJET 2012I HEREBY CERTIFY THAT THE PMXNT OF THIS ENaMERAMEHAS BEEN ENIEFIID PGAIIET THE LESICNfTFD APFROPRIATICNP mi is AND THAT THIS ENMAERPNZE IS WITHIN THEIDflCIZED AVAIfARTE BA1PNE OF SAID APPROPRTATICNTim BollierIRIS IESPIPIICN GL PBECINTPRICEPMX NT00 2574 SELTY KNIT 10 510450 REPAIRS NAINIENDKE 00 45 00TOM 45 00APPRXFDPURZHASEragkmk z1THIS HNC CECER IS APPSPM11 T INDIC ABODEPAYMINF IN THE

IHR Security LLCP O Box 245Wichita Falls TX 763070245Phone 940 7661553Fax 940 7661566INVOICEINVOICE NO 2574INVOICE DATE 082012KERR COUNTY AUDITOR700 MAIN ST RM 113KERRVILLE TX 78028TermsPayable Upon ReceiptBill To 1110 3532Please return top portion of invoice with checkEmail questions to twilkerson@ihrsecurity comQTY 1 DESCRIPTIONT PRICE I AMOUNT1 Commercial Security Monitoring 45 00 45 00PLEASE PAY THIS AMOUNT 45 001tiPlease test your system monthly to insure proper function

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504821201 3700 INDIGENT HEALTHCARE SOLUTIONS 08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089368 12 38928 56596 PRO SRV 912 1508 00CHECK TOTAL 1508 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 048212KERRVILLE 7X 78202DATEAMOUNT08 13 2012 1508 00PAY ONE THOUSAND FIVE HUNDRED EIGHT 100 DOLLARSVOID AFTER 90 DAYSTO THE INDIGENT HEALTHCARE SOLUTIONSORDER ATTN KELLEY ASTOLOSOF 3011 ARMORY DR STE 190NASHVILLE TN 37204KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495INDIGENT HEALTHCARE SOLUTIONSATTN KELLEY ASTOLOS3011 ARMORY DR STE 190NASHVILLE TN 37204

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38928806 2012SHIPTOISSUED TO1 4k Sb 1KERR COUNTY VEND REQ 12 38928700 MAINKERRVILLE TX 78028 T830 792 2235 1O BO 579 asI HEREBY AP3IE THE ISSL ME CF THISI HEREBY CERTIFY THAT THE FNLLNP OF THIS IIJZ vH PN ERURCHASE MEEKHAS BEEN R IEPED AGAINST THE LESICIATED AFFROF 2MTICNPLt3LNIE AND THAT THIS IIJ1NE AVE IS WITHIN THEPUIRRTZED AVAILABLE BALD OF SAID APFF0142IATI NDATED THIS 6TH LAY OF PLI ET 2012 Rsa Lavaz9erINPIS EESCRIPIICN GL PLmI TFRICEPMZNI00 56596 P SRV 912 50 641563 SOFTWARE MAINTENINCE 00 1508 00DIAL 1508 00APFFCVED FCR R2HASE1l CtY 11 CLVl 1lC 1LlTHIS RI SE CHER IS AFFRCVED FCR FLAYMENI IN THEPMZNI INDICATEDAECVEDATE 0

Indigent Healthcare Solutions Ltd2040 North Loop 336 West Suite 304Conroe TX 77304Invoice 56596Phone 800 8340560Fax 936 7566741Date 812012KERR COUNTY AUDITORJEANNIE HARGIS700 MAIN STREET 103KERRVILLE TX 78028Terms Net receipt of invoiceProfessional services for the month of September 20121508 00Indigent Health Care Services9vTotal 1508 00PLEASE REMIT PAYMENT TOINDIGENT HEALTHCARE SOLUTIONS LTDATTN KELLEY ASTOLOS3011 ARMORY DRIVE SUITE 190NASHVILLE TN 37204THANK YOU FOR YOUR BUSINESSIHS

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504821301 7281 INGRAM VETERINARY CLINIC INC08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089369 12 38884 VANOSTRAND 14533 35 00CHECK TOTAL 35 00KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495KERRVILLE TX 78202TREASURERFUND048213DATEAMOUNT08 13 2012 35 00PAY THIRTY FIVE 100 DOLLARSVOID AFTER 90 DAYSTO THE INGRAM VETERINARY CLINIC INCORDER P0 BOX 622OF INGRAM TX 78025KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495INGRAM VETERINARY CLINIC INCPO BOX 622INGRAM TX 78025

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38884 803 2012SHIP TO ISSUED TOKerrCounty Animal Control VEND 01 7281 REQ 12 388843317 Loop 534 INGRAM VETERINARY CLINICKerrville Texas 78028 PO BOX 622830 257 3100 INGRAM TX 78025I HEFTY APPfXY E THE ISMA ZE OF THISI HEREBY CERTIFY THU TEE PMINT C THIS EJi vli pNEFLRIASE CRE R FPS BEEN FNS PG 1NSI EE LESICNATED APFI CPR TCNJanie 4AhittDATED THIS 31X tPY OF PLtIET 2012 Janie VlzittPUSLNLS PNJ THAT THIS IIlJ H P tE IS WTIIIIN THEPITIFERT7 ED AVAILABLE BALM E CF SAID AFPFCERDZICNINTlS I7ES RIPIICN GL pcccNT ERIE PMZNT00 VPITS1RA D 14533 10 642 229 VET SERVICES 00 35 00TOTAL 35 00APPRSVEDa UVHEADTHIS RRR SE CREERl z IDAPPF 3JBJ FCR PAYMENTIJ THE

Y CLINIC INCING M VETERINARY TX 78025PO Box 622 Ingram123 Hwy 39 DVMCARLEE C BUFORDTelephone 830Date pi 12OwnerCMr 3 o ImoAnimalSERVICES RENDERED fHouse CallOffice Call 11ExaminationTreatmentDentistryObstetricalLaboratoryXRayVaccinationInjectionWormingSurgeryAnesthesiaBoardGrooming ClipBathNail TrimMedication DispensedEuthanasiaConsultationNext AppointmenCommentseDipIIIIIIIIII110 b11IIIIIIIIIIIOSSub totalSalesITOTALI Tax o0BalanceI0 PAID0 Cash0 Checki

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504821401 1896 INSCO DISTRIBUTING INC08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT08 2012 201208089370 12 38839 6762568 AC FILTERS 177 6008 2012 201208089371 12 39003 REISSUE CHECK FOR SH 12 17CHECK TOTAL 189 77KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK 8 TRUST 048214KERRVILLE TX 78202DATEAMOUNT08 13 2012 189 77PAY ONE HUNDRED EIGHTY NINE 77 100 DOLLARSVOID AFTER 90 DAYSTOTHE INSCO DISTRIBUTING INCORDER PO BOX 690610OF SAN ANTONIO TX 78269KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495INSCO DISTRIBUTING INCPO BOX 690610SAN ANTONIO TX 78269

N P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38839802 2012SHIPTOISSUEDKerrCounty Maintenance VEND 01 1896 REQ 12 38839TO700 Main StreetINSCO DISTRIBUTING INCKerrville TX 78028 PO BOX 690610830 792 896 9016 SAN ANTONIO TX 78269I HEREBY APPR VE THE LSS P E OF THIS I HEIR EY TIg1T THE PNLLNP OF THIS EIIN EHOSE Q2LFI2SHANELADED THIS 2ND DAY OF PLUET 2012 Tim BoiLierHAS EEEN II4IERID PLL IIbI THE LESIGWID AP QVXEC NTS AND THAT THIS ENakiliAKE IS WITHIN THEAUIHC IZED AUAIT E F BAIPKE OF SAID APEFOPRIATTCNLETTS LES RIFric GL JaX NTPRICEITT0 6762568 10 510450 REPAIRS MUNIENAME 00 177 60fTEL 177 60A4 orIFe PURMSEa IDHEADTHIS HOSE MEER IS APRINED FCR PAINFNT IN THEPNEUNTINDICATEDAECVEDATE8

INVOICEINSCO DISTRIBUTING AUGUST 2012Branch 01108 Kerrville 41INVOICE676256812501 Network Blvd Invoice Date PageSan Antonio TX 78249 ik ir 8201209 53 36 1 of 1USik1 ORDER NUMBER210690 84003161459Bill ToShip ToKERR COUNTY MAINTENANCE 8000024700 MAIN700 MAINKERRVILLE TX 78028KERRVILLE TX 78028USUSKERR COUNTY MAINTENANCECustomer ID 8000024st PO Number Terms Description Net Due Date Disc Due Date Discount AmountLonnie8201208 11 58 210th prox net 25th 925 2012 910 2012 355Order Date Pick Ticket NoPrimary Salesrep Name Taker8201208 10 29 4617465 House Account GTURNERQuantitiesItem IDPricingUOMUnitExtendedOrdered Shipped Remaining UOM Item Description Price PriceUnit Size p Unit SizeCarrier Insco TruckTracking40 40 0 EA AAF20X20X2PLTEA 440000 177 6010 172 112700 20X20X2 PLEAT MERV 8 10000Shipment Accepted By shane evansTotal Lines 1SUBTOTAL 177 60TAX 00AMOUNT DUE 177 60D7A7r TA7 A T11111 iI Iiiii 1 1I 1 1II1I 1Document ID 6762568

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 39003806 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 1896 REQ 12 39003700 MAIN INSCO DISTRIBUTING INCKERRVILLE TX 78028 PO BOX 690610830 792 2235 SAN ANTONIO TX 78269I HEREBY APP V E THE ISSLYNZE OF THISRE CH SE CRDERNEPCIED THIS 61H LAY OF PIIET 2012 Tim Bo11 i erI HEREBY CERTIFY THAT THE PMJNT OF THIS IINIFERAKEHnS BEEN ENIEPED AIRIN5T THE IESICNATED APFROMATICNPCCCENIS AND THAT THISal INMFPUIFU 2 D AVAILABLE R LIS WITHIN THEOF SID APFROPRIATICNINTIS r B PIPUCN GL pcoatir PRICE PMZNT00 REISSUE CHECK FCR SH 10 511451 JAIL REPAIRS 00 12 17ALREADY PAID CN723 12 BUT DID NM PAY 5HIPPIIUADD FANLI13TCIIPd 12 17APPR JD RR SSEnviiv so93THIS FIRCHASE ORDER IS APPFXTJID FCR PAYMENT IN THEPMINT INDICATED ABM

THE PACE OF THIS DOCUMENT HAS A COLORSKERR COUNTYKGROI hD ON IHITE PyER T gilt CHROMICce roi1 L700 Main Room BA106 IiLLE TX 780285495 i SECURITY STATE BANK TRUST 1KERRVILLE pTREASURERFUND 1t 003VIMIIIIMPAYONEHUNDREDDATEAMOUNT07 30 2012TWENTY ONE 121 9999 100 DOLLARSTO THE 1INSCO DISTRIBUTINGaa1KERR COUNTY700 Main Room BA106KERRVILLE TX7802854951 1896RIBUTING INC 4 8600INS DIST104 048003DATE INVOICE07 30 2012PO07 26 2012 20120726909712 38690tRe CDESCRIPTIONPlj 4 617Cr5ovn63Vupg6739464 FAN MOTORp log 62 AMOUNTI74 stii14C121 99CHECK TOTAL121 99KIn441TVn1v J f 3fiZV

NC11eTlo SW12 Vi61 17 S6kLle3

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504821501 6035 JENNINGS RODNEY08 13 2012DATE INVOICE PO DESCRIPTION AMOUNT0008 2012 201208089372 12 38891 COYOTE BOUNTY X 1SET 20CHECK TOTAL 20 00KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUST 0 4 8 215KERRVILLE TX 780285495KERRVILLE 7X 78202TREASURERFUNDPAY TWENTY 100 DOLLARSTOTHEJENNINGS RODNEYORDER 464 LAZY VALLEY RDOF COMFORT TX 78013DATEAMOUNT08 13 2012 20 00VOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JENNINGS RODNEY464 LAZY VALLEY RDCOMFORT TX 78013

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38891803 2012SHIPTOISSUEDTOKerr County Animal Control VEND 01 6035 REQ 12 38891i 3317 Loop 534JENNINGS RODNEYKerrville Texas 78028 464 LAZY VALLEY RD830 257 3100COMFORT TX 78013sI HEREBY APERNE THE 123 MM OF THISI HEREBY Cal CIFY THAT THE PM INP OF THIS EN LIEEP EAItSE a IRHAS BEEN ENIEPED AMIDST THE LEBIC33YITED APEEOPR1ATICNPLLQN S ADD THAT THIS ENULPERAME IS WrIHIN THEJanie WittPLTIEEREZED AVAILABLE BADE OF S4ID APPRXR1ATICNLSD THIS 3FD LAY C PLUET 2012 Janie WittINT SLEBRIPII N GL p NTPRICEpD2 TN2 100 COME B1NIY X 1SET 10 642330 OPERATI 3 EE 00 20 00TO AL 20 00rD1WAPPRSVEN RRHEDffTHIS AICIASE CR ER IS APFRNED RR PAYNENr IN THEPM 3NP INDI inLATE4

AlmINSTATE OF TEXASCOUNTY OF KERRBOUNTY APPLICATIONAFFIDAVITMy name is aim JI am of sound mind over the age of 18 capable ofmaking this affidavit and am personally acquainted with the facts herein stated all of which aretrue and correct to the best of my knowledgeMy currentmailing address is74 if LA mri9 fi C0712 126X0 3The telephone number where I can be reached iseb RQ7 6 9yI am hereby making application pursuant to Kerr County OrderNo 32433 for payment ofacoyote 20 00 Number of animals killed Coyote12I have submitted to Kerr County Animal Control Department the ears from each animalkilled as proof of such and have disposed of the carcass es in a proper and sanitarymannerExact location and date where each animal was killed location must be in Kerr County toqualify for payment and may not be on a property serviced under agreement with KerrCounty by a government trapper 46y 44zy 14 eraI3 P operty Owner s name and address reA44 e S frnrto le1 717 7 PD 13 4A4 Ranch NameCommon Property Name 5 f 06SIGNED on 3 20ZAffianSUBSCRIBED AND SWORN TO BEFORE ME on AlIa ctt 3 20 ILJs MY COMMISSION EXPIRES tOAniiFJddF Decemb 11 2012Notary Public S tats of TexastifGERALDINE RODRIGUEZQYos

RECEIPT DATE 8 No 1 4 9RECEIVED FROM al a a It 1OFOR RENT OACCOUNTPAYMENTBAL DUEO CASHO CHECKoOMONEY ORDER 1OCREDIT CARDFROMI BYTODOLLARS

700 Main Room BA106 KERRVILLE TX 78028549504821608 13 201201 1833 JESKO STEADMANDATE INVOICE PO DESCRIPTIONAMOUNT08 2012 201208089373 12 38754 A11726 326 727 70008 2012 201208089374 12 38755 A11728 15 726 877 5008 2012 201208089501 12 39065 CR11 0790 PAGEL 79861 210 00CHECK TOTAL 1787 50KERR COUNTY700 Main Room BA106 SECURITY STATE BANK 8 TRUSTKERRVILLE TX 780285495TREASURERFUNDKERRVILLE TX 78202048216DATEAMOUNT08 13 2012 1787 50PAY ONE THOUSAND SEVEN HUNDRED EIGHTY SEVEN 50 100 DOLLARSVOID AFTER 90 DAYSTO THE JESKO STEADMANORDER LAW OFFICES OF JESKO STEADMANOF 612 EARL GARRETT STREETKERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JESKO STEADMANLAW OFFICES OF JESKO STEADMAN612 EARL GARRETT STREETKERRVILLE TX 78028

P U R C H A S E 0 R D E RKerrCountyP U R C H A S E 0 D R 1 2 3 8 7 5 47 3 0 2 0 1 2S H I P T OK E R RC O U N T YI S S U E D T OV E N D 0 1 1 8 3 3 R E Q 1 2 3 8 7 5 47 0 0 M A I N JESKO S T E A D M A NK E R R V I L L E T X 7 8 0 2 8 LAW O F F I C E S O F JESKO S T E8 3 0 7 9 2 2 2 3 5 6 1 2 E A R L G A R R E T T S T R E E TKERRVILLE T X 7 8 0 2 8I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONPURCHASE ORDERACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THEAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONClerkDATED THIS 30TH DAY OF JULY 2012 Linda UeckerUNITS DESCRIPTION GL ACCOUNTPRICEAMOUNT00 A11726 326 727 10 435 402 COURT APPT ATTORNEY 00 700TOTAL 700APPROVED FOR PURCHASEDEPARTMENTHEADTHIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THEAMOUNTINDICATED ABOVEDATE

Attorney Fee Voucher1 Jurisdiction 2 County 3 Cause Number Offense 4 ProceedingsDistrict County QTrialJury TrialCourtA3 1726 Felony DWICounty Court at LawKerr0P1taOpen @Plat Bargaincourt y216thfie51n the case ofStale ofTexas v Raymond E Kokos1 6 Case LevQ FetomyMusdeor Juvenile Appeal Capital CaseRevocation Felony Revocation Misdernemnor No Charges Filed 0 OtherVt01 v CO Y MI515 q7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 TelephoneApplicableCLAY B STEADMAN 830 25750058 State Bar Number 1 8a Tax ID Number 612 EARL GARRET STREET 11 Fax00785038KERRVILLE TX 780281 742748320 830 896156312 Fiat Fee Comt AppointedServices 12a Total Flat FeeGtFI I IHhU 1 1 ANU GUHIitG t GUF Y s13 la Court Services Hours 1410 1 eriII1 I3a Total to courtSee Attachedcopy Of the prigaJJasl I 2QNAof reGortri of ecomPeRsationa 1 i CcRate pa Hour Total hoursrf70 1 O grzlitrllir14 Out of Court Services Hours Dates ti 14a Total Out of CourtSee AttachedCompensationRate per HourjTotal hoursj70sI 5 taveatnter Amount y1iyIAy esttgatpr16 Expert Wila asaAmount lj6 Tgta1 Expe rrWitnesssue o17 Other Litlgat iou Erb Amount 17a Total Other LitigationExpensesS18 11a a Period ofservice Rendered Frommieetti ac 2412 to Sv l Z 7 DateZ alt19 Additional Comments20 Total Compensationand Expenses ClaimedA loo21 Attorney Certification 1 the undersigned attorney that the above infatnnat u is true and correct and in accordance with the laws of theState ofTexas The oompensadon and ex penses claimed reasonable and to vide cfbctive assistance of counselrFinal Payment partial Payment Vir07 27 ItSignatureDam22 SIGNATURE OP PRESIDING JUDGERcasonfor Donal or Varianr1 ktAmount Approved70DN6 1zooAdoptod10 23 02 Task Form oo Indigent DefameDe puty

Law Offices of JESKO612 Earl Garrett StreetKerrville TX 78028STEADMANAttorneysElizabeth J JeskoClay B SteadmanInvoice submitted toRaymond KokosPlease Make Checks Payable ToJESKO STEADMANFederal TaxpayerID 742748820July 25 2012In Reference ToCriminal DefenseProfessional ServicesHours326 2012 Representation Letter to Client and Letter reDiscovery 100582012 Client Conference 075619 2012 Reviewed Offense Report 125620 2012 Reviewed Discovery Document and Prepared Pretrial 250Motions Orders621 2012 Phone Conference with Client Conference with ADA Court 275Hearing717 2012 Phone Conference with Client and Email to ADA reConfirming 050Plea Agreement718 2012 Letter to Client 025726 2012 Court Hearing re Plea 100For Professional Services Rendered 10 00tr

eP U R C H A S E O R D E RKerrCountyP U R C H A S E ORDER 1 2 3 8 7 5 57 3 0 2 0 1 2S H I P T O I S S U E D T OK E R R COUNTY VEND 0 1 1 8 3 3 R E Q 1 2 3 8 7 5 57 0 0 M A I NJESKO S T E A D M A NK E R R V I L L E T X 7 8 0 2 8 LAW O F F I C E S O F JESKO S T E8 3 0 7 9 2 2 2 3 5 6 1 2 E A R L G A R R E T T S T R E E TK E R R V I L L E T X 7 8 0 2 8I HEREBY APPROVE THE ISSUANCE OF THISPURCHASEORDERI HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THEClerkAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONDATED THIS 30TH DAY OF JULY 2012 Linda UeckerUNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT00 A11728 15 726 10 935902 COURT APPT ATTORNEY 00 877 50TOTAL 877 50APPRRROVEED12L VRDEPARTMENT HEADFORPURCHASETHIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THEAMOUNTINDICATED ABOVEDATE

vAttorney Fee Voucheri1 Jurisdiction 2 County 3 Cause Number Offence 4 ProceedingsDistrict tY TrialJury OTrialCourtA11 Man Del CSOCauCouasLawon N216thS In the case ofKerrState of Texas vA11 729Baleriana LopezAbandon Endanger ChildOl00therPlea BargainDoocrr rntaxThe document to which this certificate Is affixednnn tiningis apagertrue fell and CO6 Case Level copy of the original on file opd of record hi rQy officeFelony Misdemeanor Juvaadk Appeal Capital Casa Attest 7 20LINDA UECKER District ClerkRevocation Felony Revocation Miaddmanor 7No Charges Filed Other L Al7 Attorney Full Tame 9 Attorney Address Include Law Fi N 10 TelephoneApplicableCLAY B STEADMAN 830237 50058 State Bar Number 8a Tax ID Number 612 EARL GARRETT STREET 11 FaxKERRVILLE TX 78028 y00785038 2748820 830 896 1 3 712 Flat Bee Cent Appol lsd Services 12a Total Finale n13 1lr Court Serving lamas Deus 13a Totlil le Cow tSee Attached Comps et ba 4Rate per JourR70 Total hours sf14 Oat of Court Service Hours Dates 14a Total Out of CourtSee AttachedCompensation1OijViaRate per HouroTotal hours15 lavostitater Amount 15a Total InvestigatorES 016 Expert Minas Amount 16e Total Expert WitnessExpenseso17 Other LMtadoa Eapayea Amount 17a Total Other LitigationExpenses est o18 Time Period of n adcs Rendered From 3 5 LorL to SV k1 Skal t0 I1DateDo19 Additional Comments 20 Total Compensationand Expanses ClaimedQ21 Attorney Certification I the undersigned attorney cat that the above is true and correct send in a000rdeaoa with the laws of theState ofTexas The compensation and expenses claimed reasonable provide eftbctive assistance of counselFinal Payment OPartial Payment0 1A I ZSignature dipDate2 SIGNATURE OF PRESIDING JUDGE Amount ApprovedRemoa s for Denial or Variationtt1bOLAdopted 10f23 02 task Rome on Indigent Donlan3yDistrict Clerk Kerr County TxDepi ity

Law Offices of JESKOSTEADMAN612 Earl Garrett Street AttorneysKerrville TX 78028Elizabeth J JeskoClay B SteadmanInvoice submitted toBaleriana LopezPlease Make Checks Payable ToJESKOSTEADMANFederal Taxpayer I D 742748820July 25 2012In Reference To Criminal DefenseProfessional ServicesHours152012 Representation Letter to Client and Discovery Letter to DA 100126 2012 Client Conference Court Hearing 100130 2012 Reviewed File 075131 2012 Client Conference at Jail 100217 2012 Letter to Client 02524 2012 Court Hearing Client Conference 300328 2012 Reviewed Discovery Client Conference 150532012 Letter to Client 0255102012 Preparation ofMotion Order for Continuance 050517 2012 Client Conference 050529 2012 Email to ADA re Plea Offer 025530 2012 Reviewed File Client Conference Plea Negotiations 125629 2012 Phone Conferences with Client and DA s Ofc 050726re Plea 1002012 Court HearingFor Professional Services Rendered 12 759rJ astf

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 39065808 2012SHIPTOISSUEDTOKERR COUNTY VEND 01 1833 REQ 12 39065700 MAINJESKOSTEADMAN3 KERRVILLE TX 78028 LAW OFFICES OF JESKO STE830 792 2235612 EARL GARRETT STREETKERRVILLE TX 780281JyI HEFTY APRd7JE THE IS4IIO OF THISRINSE CRIERJJLATER THIS 8TH LAY OF PII P 2012I HEREBY CERTIFY THAT THE PMZNT CF THIS ENI1v PNHAS BEEN FNS PLia INST THE LESIC TED AF IATICNPIJDCNIS AND TITHIS ENaIvERANIE IS WITHIN THEPD Hi ZED AVAILAw F E3AIPPI E cF SAID ATICNham 4jgTr ackAn3ENPIS LEKRIFTICN GL PAP FRICE PMZNP00 C 110790 FAIL 7986 10 427402 CCRr APFOINIED ATICFdZ 00 210 001Tt7PAL 210 00AF Pf37JED RRTHIS RRSE CREER IS APERCVED RR PPPMZNr 1IJICA tfD PBCVEENT IN THEDATEZa

iAttorney Fee VoucherL Jurisdiction 2 County 3 Cie Number Offense a Proceedingsp District CountyCRli 0 7 9 0 vo PjTrialJury TriatCourtCounty Court at LawCourt5 In the case ofKerrState of Texas vRobert Corbin Pagel6 Case LevelQ Felony Q Misdemeanor 0 Juvenile J Appeal 0 Capital CaseRevocation Felony 0 Revocation Misdemeanor QNo Charges Filed 0 OtherPtin7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 10 TelephoneApplicableCLAY B STEADMAN 830 25750058 State Bar Number 8a Tax ID Number 612 EARL GARRET STREET 11 FaxKERRVILLE TX 7802800785038 2748820 830 896156312 Flat Pee Court A t nted Services I2a Total Flat FaxOtherPlea Bargain13 1a Covet Services Hours Dates 13a Total in CourtSee AttachedNAaIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIM CompensationRate per Hour70otal hourspV14 Out of Court Hours Dates 14a Total Out of Courtwr v47 6 G L Compensationi ML t v 7 fflilliallaRate per Hour ffiIS Inv for70Total hours1 iAmount15a Total InvestigatorExpensesSo16Ex W Amount 16a Total Expert WitnessExpenseS 017Other Litigation Expenses Amount l 7a Total Other litigationExpensesoSi18 Time Period ofservice Rendered From Cj C f211 m at vse14 Additional CommentsD20 Total Compensationand Expenses ClaimedZ1 Co21 Attorney Certification 1 the uttdersi attorn 4 that the abovis true and correct and in accordance with the laws of theState of Texas Tthc compensation and expenses et t w reason d necessary to pro iassistance ofcounselDateQFata1 PaymentQI atsisrl Payment22 SIGNATURE OF PRESIDING JSignature4OIkeAmount ApprovedReasonfor Denial or VariationAeldillr O 0Adopted 10123 02 Task 1 aueac an la igau Dot a 411 10fi V

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504821701 2022 JURIS PUBLISHING INC08 13 2012DATE INVOICE PO DESCRIPTIONAMOUNT08 2012 201208089375 12 38849 259096 Rules Ev 152 5008 09 2012 201208099564 12 39113 259318152 50CHECK TOTAL 305 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 048217KERRVILLE TX 78202DATEAMOUNT08 13 2012 305 00PAY THREE HUNDRED FIVE 00 100 DOLLARSVOID AFTER 90 DAYSTO THE JURIS PUBLISHING INCORDER 71 NEW STREETOF HUNTINGTON NY 11743KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JURIS PUBLISHING INC71 NEW STREETHUNTINGTON NY 11743

P U R C H A S E 0 R D E RKerrCountyP U R C H A S E ORDER 1 2 3 9 1 1 38 0 8 2 0 1 2S H I P T OK E R R COUNTY7 0 0 MAINK E R R V I L L E T X 7 8 0 2 88 3 0 7 9 2 2 2 3 5ISSUED TOV E N D 0 1 2 0 2 2 R E Q 1 2 3 9 1 1 3J U R I SPUBLISHING INC7 1 N E W S T R E E TH U N T I N G T O N N Y 1 1 7 9 3I HEREBY APPROVE THE ISSUANCE OF THISPURCHASE ORDERClerkDATED THIS 8TH DAY OF AUGUST 2012I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THEAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONLinda UeckerUNITS DESCRIPTION GL ACCOUNTPRICEAMOUNT00 259318 18 650590 BOOKS00 152 50ITOTAL 152 50APPROVED FOR PURCHASEDEPARTMENTHEADTHIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THEAMOUNTINDICATED ABOVEDATE

Juris Publishing Incg 71 New Street Huntington New York 11743INVOICESoldToTel 1631 351 5430 Toll Free US Can 1800 8874064 Invoice 259318Fax 1 6316739117 Email accounts@jurispub com Invoice Date 16 JUL 12www jurispub com Billto Account 89010Shipto Account 89010PLEASE REFERENCE INVOICEACCOUNT NUMBERS WHEN REMITTING PAYMENT TO THE ABOVE ADDRESSLINDA DECKERLINDA UECKERKERR COUNTY LAW LIBRARY ShipTo KERR COUNTY LAW LIBRARY700 MAIN STREET700 MAIN STREETKERRVILLE TX 78028KERRVILLE TX 78028Purchase Order Ordered Via Shipped Via MAIL Terms Net 30ISBNISSNRel Qty TitlePrice Disc AmountStanding Order TEXOrd 1487529781578233267 1 TEXAS RULES OF EVIDENCE 9TH ED 135 00 135 00SPECIAL STANDING ORDER COURTESY PRICE OF 135 00LIST PRICE 175 00PAY YOUR INVOICE ONLINE AT jurispub compaySTANORDERSpecial Instructions Book Total 135 00Qty 1 ShippingHandling 17 50APayments subscription standing order is set up for each title you purchase unless we are notified otherwiseby check must be made in US dollars drawn on a US bankPlease reference your invoice account number when remitting paymentInvoice not paid within credit terms may be subject to finance chargesSubtotal 152 50TaxAmount PaidFor complete terms of saleretums information refer to our website www jurispub com or contact usdirectly Total Due 152 50INVOICE259318259318JURISLINDA UECKERAttn Returns DeptKERR COUNTY LAW LIBRARY920 Links Avenue 700 MAIN STREETLandisville Pennsylvania 175381615 KERRVILLE TX 78028Return address for customer returns only

4P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 38849803 2012SHIPTOISSUEDTO216th District Attorney VEND 01 2022 REQ 12 38849521 Earl Garrett JURIS PUBLISHING INCKerrville Texas 78028 71 NEW STREET830 896 4744HUNTINGTON NY 11743I HEREBY APPRVE THE ISSUANCE OF THISHOSE CPDERJar PackerIYED THIS 3RD LAY OF AUGUST 2012I HEREBY CERTIFYII 1AT THE PMZ TT OF THIS ENCT14EPANCEHAS BEEN ENTERED AGUNST THE DESICNITFD APPROPRIPTZCNPLCCUNIS AND THAT THUS ENausanozE IS WITHIN THEAUTHORIZED AUAIIABLE BALANCE OF SAID PPROPRIFTTCNBruca CarryLNITSDESCRIP1 ICNGL PLCC LNIPRICEPMZ NI00 259096 Riles Ev 83 440315 BOOKS PUBLICPTICNS CMS 00 152 509th Fc iticn Texas Riles of EvidenceZ0PAL 152 50II FCRa 11s111111114HEADTHIS PURE OMER IS APPROVED FOR PA dvFNI IN THEPMZNT INDICALED ABOVEDAZEE3I

Juris Publishing Inc3 St 71 New Street Huntington New York 11743INVOICETel 1631 351 5430 TollFree US Can 1 8008874064 Invoice 259096Fax 1 6316739117 Email accounts@jurispub com Invoice Date 16 JUL 12www jurispub com Billto Account 18655d Shipto Account 18 655PLEASE REFERENCE INVOICESold ATTN BRUCE CURRYTo 216 DISTRICT ATTORNEY521 EARL GARRETTKERRVILLE TX 78028ACCOUNT NUMBERS WHEN REMITTING PAYMENT TO THE ABOVE ADDRESSShip ATTN BRUCE CURRYTo 216 DISTRICT ATTORNEY521 EARL GARRETTKERRVILLE TX 78028Purchase Order Ordered Via Shipped Via MAIL Terms Net 30ISBN ISSNRel Qty TitlePrice Disc AmountStanding Order TEXOrd1486869781578233267 1 TEXAS RULES OF EVIDENCE 9TH ED 135 00 135 00SPECIAL STANDING ORDER COURTESY PRICE OF 135 00LIST PRICE 175 00PAY YOUR INVOICE ONLINE AT jurispub compaySTANORDERSpecial Instructions Book Total 135 00ShlQty 1 ppingHandling S 17 50A subscriptionstanding order is set up for each title you purchase unless we are notified otherwisePayments by check must be made in US dollars drawn on a US bankPlease reference your invoice account number when remitting paymentInvoice not paid within credit terms may be subject to finance chargesSubtotal 152 50TaxAmount PaidFor complete terms of saleretums information refer to our website www jurispub com or contact usdirectly Total Due 152 50INVOICE259096259096JURISATTN BRUCE CURRYAttn Returns Dept216 DISTRICT ATTORNEY920 Links Avenue 521 EARL GARRETTLandisville Pennsylvania 175381615KERRVILLE TX 7802812Return address for customer returns only