CHECKS 45765-45770.pdf - Kerr County

KERB COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504576501 0196 HUNT VFD 03 26 2012DATE INVOICE PO DESCRIPTION AMOUNT032012 201203204961 12 34420 10 ALLOCATED FUNDS 15 000CHECK TOTAL 15 000KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY FIFTEEN THOUSAND 100 DOLLARSSECURITY STATE BANK TRUST 045765KERRVILLE TX 78202DATEAMOUNT03 26 2012 15 000VOID AFTER 90 DAYSTO THE HUNT VFDORDER P 0 BOX 3 62OF HUNT TX 78024fKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HUNT VFDPO BOX 362HUNT TX 78024

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34420 314 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 0196 REQ 12 34420700 MAIN HUNT VFDKERRVILLE TX 78028 PO BOX 362830 792 2235 HUNT TX 78024I HEREBY AFPf3IJE THE ISSLIWE OF THISARCFASE CRIERI HEREBY CUE THAT THE PMZNT cF THISEIHH PN EWS BEEN ENIEPED PM THE LESICNAT D APFROPRIATICNPM PNJ IIM THIS EMIMAKE IS WITHIN THEJJPUIFLRIZ D AVAILABLE BALPNE OF SAID APFROFRTTtNLIATED THIS 14TH tPY OF NAM 2012 Fire PmtectialLUTISUES IUN GLPL PRICE PMZNT00 1011 ALLCCM D Furs 14 661607 HNP VFD 00 15 000APPROVED IN MEE NRi 12 2012 TD PAY CUP CLAST YEARS HDC TTC7IPL 15 000APFR2VED FCR ARCFASEIRPHINII TT HEPDTHIS APSE CRIER IS APPKVED FCR PAYNFNT IN THEPMZNT BDICAT D PBXELATE3 a

IIHUNT FIRE DEPARTMENTEMERGENCY91OPI PO Box 3621BUS OFFICEHunt TX 78024n 2384371NE DEO14 November 2011Commissioner Bruce OehlerKerr County Commissioners Court700 MainKerrville TX 78028Dear BruceftIThe Hunt Volunteer Fire Department HVFD herein submits theinvoices and respective cancelled checks listed below for the15 000 reimbursement in accordance with the provisions of the tcontract between HVFD and Kerr County dated 26 October 2010Should you have any questions regarding this request forreimbursement kindly call the undersigned at 830 238 3260home We now have multiple provisions in place to prevent latearrival of Hunt VFD receipts and request for reimbursementRespRullyBrooks W Booker III IPresident Hunt VFDF1f20 Attachments copies of invoices and checks It1IiFI1I1ks

IHUNT FIRE DEPARTMENTA PO Box 362Hunt TX 78024P 1EMERGENCY91 1BUS OFFICE2384371 11E14 November 2011Commissioner Bruce OehlerKerr County Commissioners Court700 MainKerrville TX 78028Dear BruceI must apologize to the Kerr County Commissioners Court for a very big mistake on my part Imissed the deadline for submitting Hunt VFD receipts to Kerr County for 20102011 The KerrCounty Auditor s office said they have shut their books as of 1 October 2011 Consequentlywe will not receive reimbursement from Kerr County for expenses paid by the Hunt VFD duringthe 20102011 fiscal year I take full responsibility for this error and sincerely regret my mistaketIIiThe Hunt VFD relies primarily on donations grants and fundraisers to fund our operations sothat we can meet the needs of Kerr County in emergency situations However about 20 percentof our annual budget is from the Kerr County contract reimbursements for Hunt VFD operationalexpenses We have some huge expenses this year and next year due to expensive newmandates by Kerr County FCC and Texas Statewide Communications Interoperability PlanSCIP These mandates require radio upgrades by the end of this year and eventualreplacement of all of our radios by the end of 2014 Radios are integral to adequate commandand control and essential for communication with other VFD s the Sheriff s office and other1emergency services and agencies Radio communication helps ensure the safety and wellbeing of the HVFD firefighters Kerr County citizens and resources The likely expense will betaround60 000 to upgrade to the P25 digital radios required by the Texas SCIP In additionwe have a fire truck we are trying to get back in operation and that will cost about 5000The Hunt VFD performed as the county required in the contract The Hunt VFD provided mutualaid to other VFD s Kerrville Emergency Services Kerr Co Sheriff and other agenciesextinguished fires in our fire area and that of others assisted with accidents airlifts andeverything else a VFD does This was not the error of the dedicated hard working volunteerswho give of their time freely to assist the citizens of Kerr County It is my administrative error Idid not submit the receipts by the deadline stated in the contract cover letter on time Thevolunteers at the Hunt VFD and those living in the Hunt VFD fire area should not be deprivedof essential funds because of an honest mistake by their presidentMost sincerely5840 1r 4 1111Brooks W Booker III 1iPresident Hunt VFDtiIgrIEtLfr13i1i

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iAKERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 5 7 6 601 1930 IKON FINANCIAL SERVICES 03 26 2012DATE INVOICE PO DESCRIPTION AMOUNT03 19 2012 201203194778 12 34499 86638688 Comm Crt Copier 250 9800032012 201203204948 12 34601 86661134 LSE 312 162032012 201203204956 12 34599 86662208 LSE 394812 259 00CHECK TOTAL 671 98KERR00in Room B 1SECURITY STATE BANK TRUST 045766KERRVILLE TX 780285495TREASURERFUNDKERRVILLE TX 78202DATEAMOUNT03 26 2012 671 98PAY SIX HUNDRED SEVENTY ONE 98 100 DOLLARSVOI AFTER 90 DAYSTO THE IKON FINANCIAL SERVICESORDER GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONSOF P 0 BOX 650016DALLAS TX 75265 0016 yPyKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495FFIKON FINANCIAL SERVICESGE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS IP 0 BOX 650016DALLAS TX 75265 0016y

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34499 315 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 1930 REQ 12 34499700 MAIN IKON FINANCIAL SERVICESKERRVILLE TX 78028 GE CAPITAL INFORMATION TEC830 792 2235 P 0 BOX 650016DALLAS TX 75265 0016iI HEREBY APPROVE THE TYKE OF THIS I HEREBY CERTIFY THAT THE PMXNT OF THIS EN3J FPURCHASE ORDER HAS PEEN ENTERED PL J5 T THE EESICI IATED APPFOPRIPTICNJaly GrinsteadRATED HIS 15Th AY OF MARCH 2012 Jir e Pat TinleyAMOUNTS AND THAT THISEN LP FRANCE IS WITHIN THEPITIHCRIZIED AVAILABLE BALANCE OF SAID APPROPRIATICNWETS DESEtIPPICN GL PccaNI PRICE PMXNP00 86638688 Carm Crt Copier 10 401461 LEPISE COPIER 00 200 7800 86638688 Catm Crt C pier 10 400461 LEASE COPIER 00 50 20Czpier lease for Carmissicrers CourtF46a10IAL 250 98APPROVED ECR FUFCHASEMISHIOSE CREER IS APPROVED FOR PAINENE IN THEPMLNT INDICATED AR3VELATEfi

PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 04 03 2012u4 987078 1014948A4 03 09 2012PLEASE F4 86638688ON ALL IN2 irPLEASE DO NOT STAPLE OR FOLD THIS PORTION 4A E JMAMOUNTDUE250 989475 IIIIIIU1IIIIIIII III IIIINIATTN ACCTS PAYABLE IKON OFFICE SOLUTIONSKERR COUNTY OF PO BOX 650016700 MAIN ST RM BA106 DALLAS TX 75265 0016KERRVILLE TX 78028 549511111111111111h111111111III01 0000000009870783 0000866386883 0000000000250985IKON Doc Efficiency Late charges will be assessed if 86638688Awe9115 Macon GA payment is not received by the duePO BOX 31208 9115 date03 09 2012ACCOUNT 04 03 2012NUMBER 987078 1014948A4 4A E JMKERR COUNTY OFFor billing inquiries please call Customer Service at ATTN ACCTS PAYABLEnumber printed below Please refer to account number on 700 MAIN ST RM BA106all inquiries KERRVILLE TX 7802854951PLEASE CALL 1 800 595 1011 FOR ACCOUNT INQUIRIESRENT 233 00MIN IMAGES 10 000ADDITIONAL IMAGES 17 98 250 98EQUIPMENT DESCRIPTION ON SUMMARY REPORTCURRENT BILLING PERIOD 03 2012 04 02 2012FOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OURELECTRONIC PAYMENT OPTIONS1 AUTOMATED CLEARING HOUSE2 ELECTRONIC FUNDS TRANSFER3 CHECK BY PHONE PLEASE CALL THE NUMBER LISTED ABOVEIFOR ASSISTANCE IN LOCATING AND REPORTING METERS ORORDERING SERVICE AND SUPPLIES CALL 1 888 456 6457 ORGO TO WWW IKON COM AND CLICK ON THE CUSTOMER SUPPORT L1IXAT THE TOP OF THE PAGE01 e6Ee 1THANK YOU FORYOUR PROMPT250 98 00 00 00 PAYMENTAMOUNT DUE250 9812110972012030553000 09475rw iun oc ix

t3P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34599 319 20121aiSHIP TO ISSUED TOKERR COUNTY VEND 01 1930 REQ 12 34599700 MAIN IKON FINANCIAL SERVICESKERRVILLE TX 78028 GE CAPITAL INFORMATION TEC830 792 2235 P 0 BOX 650016DALLAS TX 75265 0016I HERESY APB THE ISSUANCE CF THISI HEREBY C RUFF THAT THE FM NT CF TI LLS IIa1NE RAN ERKH SE CRIER HAS BEEN ENIERED MAINB1 THE LESIC TED APPRORRLATICNJerrielee RustLATED THIS 19TH LAY CF MCI 2012 RI irePLIEtMS ADD THAT THIS ENaMPANZE IS WITHIN THEAUDIRI2ED AVAILABLE BALANCE CF SAID APPFCERDUTCN1tetINIIS LE3MPITCN GL PQLLNT PRICE PNQNT 100 86662208 10 475461 LEASE COPIER 00 259 00I1n 1 Pr 7klii1IitiTOTAL 259 001DI9SE1IfOrtMERRIMENT IUDPTHIS APSE ORDER IS APPROJED FOR FAYIENT IN THEPMZNT INDICATED ABWE1 aP2fs1

PLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 04 09 2012coNJBr 987078 1014948ML 03 15 2012PLEASE REFER TO COUNT t4tjrMSEP 86662208ON ALL INQUIRIESAMOUNTDUEPLEASE DO NOT STAPLE OR FOLD THIS PORTION 4A JM259 00967IM TIIIIIATTN ACCTS PAYABLE IKON OFFICE SOLUTIONSKERR COUNTY PO BOX 650016700 MAIN ST RM BA103 DALLAS TX 75265 0016KERRVILLE TX 78028 5326I6J1L6IJ IL JJdIuiII DM OM III I01 0000000009870783 0000866622084 0000000000259002II Doc Efficiency Late charges will be assessed if86662208At Workpayment is not received by the duePO BOX 9115 Macon GA 31208 9115 date03 15 2012ACCOUNT 04 09 2012NUMBER 987078 1014948ML 4A JMKERR COUNTYFor billing inquiries please call Customer Service at ATTN ACCTS PAYABLEnumber printed below Please refer to account number on 700 MAIN ST RM BA103all inquiries KERRVILLE TX 78028 5326PLEASE CALL 1 800 595 1011 FOR ACCOUNT INQUIRIESMIN IMAGES 10 000RENEWAL 259 00iMODEL IR3570 SERIAL C14040425METER FROM 29 2011 TO 02 28 2012METER BEG 276 178 END 280 745259 00IR3570 C14040425CURRENT BILLING PERIOD 03 09 2012 04 08 2012 kTFOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OURELECTRONIC PAYMENT OPTIONS1 AUTOMATED CLEARING HOUSE2 ELECTRONIC FUNDS TRANSFER3 CHECK BY PHONE PLEASE CALL THE NUMBER LISTED ABOVEFOR ASSISTANCE IN LOCATING AND REPORTING METERS ORORDERING SERVICE AND SUPPLIES CALL 1 888 456 6457 OR tGO TO WWW IKON COM AND CLICK ON THE CUSTOMER SUPPORT LINKAT THE TOP OF THE PAGEIrlea QAJVAfsIFtfIt11110972012030777204 00967fiTHANK YOU FORYOUR PROMPT259 00 00 00 00 PAYMENTAMOUNT DUE259 00li1

DATE 701 1ti1P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34601 319 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 1930 REQ 12 34601700 MAIN IKON FINANCIAL SERVICES 1KERRVILLE TX 78028 GE CAPITAL INFORMATION TEC6830 792 2235 P 0 BOX 650016 1DALLAS TX 75265 00161iiIfCf3sI HEREBY APPR XJE THE ISSUE OF THISRASE CwtI HAY COY THAT THE AUNT OF THIS ENCII1EAKEHAS BEEN ENTERED AMIDST THE LESIC3NTE0 APPROPRTATICNPCGCLNIS AND THAT THIS EWPNI IS WITHIN THEJaogu MagEnhairrer PUTE IZED AVATT AEf F HAIL OF gED APP TICKQATED THIS 19TH TAY C M9FaH 2012 to LantzWETS LESCRIPITCN GLNT PRICE PMXNT00 Inv 86661134 10 493461 IEASE COPIER 00 162 00 FjisEiAmount 10989641014948A10 Copier lease t i1IIiiii7cmu 162iG C003fr121iCEPP FNT VIPe DI FCPCLtr3Ei11THIS FUtI 5E KIER IS APPROVED FCP PAYMENT IN THE 1PMxNT IODICITHD ABODE

iPLEASE RETURN THIS REMITTANCE PORTION WITH YOUR PAYMENT 04 02 2012Arc gDuNT1098964 1014948A10 03 14 2012PLEASE REFER TO ACCOUNT NUMBER 86661134ON ALL INQUIRIESPLEASE DO NOT STAPLE OR FOLD THIS PORTIONAMOUNT4A JM DUE162 00B86711110111111111111 T ATTN ACCOUNTS PAYABLE IKON OFFICE SOLUTIONSLo KERR COUNTY OF PO BOX 650016L 700 MAIN ST DALLAS TX 75265 0016KERRVILLE TX 7802853231Al111111111i1111111 un111111nn111111111u11101 0000000010989648 0000866611345 0000000000162008i86661134I Docu EfficiencyAoWme Late charges will be assessed ifpayment is not received by the due 03 14 2012PO BOX 9115 Macon GA 31208 9115 dateACCOUNT 04 02 2012NUMBER 1098964 1014948A10 4A JMKERR COUNTY OFFor billing inquiries please call Customer Service at ATTN ACCOUNTS PAYABLEnumber printed below Please refer to account number on 700 MAIN STall inquiries KERRVILLE TX 78028 5323PLEASE CALL 1 800 595 1011 FOR ACCOUNT INQUIRIESftiRENT 162 00MIN IMAGES 4000MODEL MP2852SP SERIAL C14116062METER FROM 02 2012 TO 03 02 2012METER BEG 23 END 2886162 001IitMP2852SP C14116062CURRENT BILLING PERIOD 03 02 2012 042012 IFOR QUICKER PAYMENT PROCESSING YOU MAY PREFER ONE OF OURELECTRONIC PAYMENT OPTIONS1 AUTOMATED CLEARING HOUSE2 ELECTRONIC FUNDS TRANSFER3 CHECK BY PHONE PLEASE CALL THE NUMBER LISTED ABOVEFOR ASSISTANCE IN LOCATING AND REPORTING METERS ORORDERING SERVICE AND SUPPLIES CALL 1 888 456 6457 ORGO TO WWW IKON COM AND CLICK ON THE CUSTOMER SUPPORT LINKAT THE TOP OF THE PAGEtit1THANK YOU FORAMOUNT DUEYOUR PROMPT162 00 00 00 00 PAYMENT 162 00g1311097 2012030720204 0086

IKERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 5 7 6 701 5485 JALISCO GARAGE 03 26 2012DATE INVOICE PO DESCRIPTION AMOUNT03 19 2012 201203194779 12 34530 INVOICE 5001 25 001CHECK TOTAL 25 00KERB COUNTY700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 0 4 5 7 6 7DATEAMOUNT03 26 2012 25 001PAY TWENTY FIVE 100 DOLLARSVOID AFTER 90 DAYSTO THE JALISCO GARAGEORDER 2404 MEMORIAL BLVDOF KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JALISCO GARAGE2404 MEMORIAL BLVDKERRVILLE TX 78028

iP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34530 316 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 5485 REQ 12 34530700 MAIN JALISCO GARAGEKERRVILLE TX 78028 2404 MEMORIAL BLVD830 792 2235 KERRVILLE TX 78028I HEREBY APER7 E THE LSSL1NE OF THISI HERESY CERE IFY THAT THE PPva NP OF THIS IINCLF SE Cwt HAS BEEN ENIEPED POET THEOSIQ ITE D APPROPRIATICNJulie ShirleyIIAIED THIS 16TH DAY OF MCI 2012 Pay GarciaLUIS AND THAT THIS EN IvERA E IS WITHIN THEALT1TERIZED AVATT ART F EALPKE OF SAID APPRDEfUATICNDIETS CEECRIPITCN GL pcnitir PRICE PMXUPE00 IM ICE 5001 10 640331 VEHICLE GV OIL Mrs MEND E 00 25 002010 FORD FU REAgN GIVE1Z @ APPR 22 000 HMGU3 16I2 P01 50 INTOTAL 25 00DiPLff IOsSE3THIS FUSE CRIER IS APPRVED RR PAPMitNIT INDICATED ABCVEDATE4NP IN THE

CustomerJalisco Garage Invoice No 50012404 Memorial BlvdKerrville Tx 78028830 2850758MiscINVOICEName Environmental Health Department Date 316 2012Address 700 Main Suit BA100 Lic Plate 1092186City Kerrville State TX ZIP 78028 Vin E38492Phone 830 8969020 Miles inMiles outQty Description Unit Price000 ATT Julie Shirley000 a dde 102iaL WO L mo naa 430V0 Cales1 iAN nia0000Year 2010MakeModelFordF150iHtb aColor White SubtotalisShippingTax Rate s ExemptLabor 25 00Description Of Work 1 TOTAL 25 00Oil ChangeNext Oil Change At24 862 MilesLrzf

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504576801 2276 JAMES PUBLISHING INC 03 26 2012DATE INVOICE PO DESCRIPTION AMOUNT03 19 2012 201203194780 12 34241 2943408 175 88CHECK TOTAL 175 88KERR COUNTYSECURITY STATE BANK TRUST 045768700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT8803 26 2012175PAY ONE HUNDRED SEVENTY FIVE 88 100 DOLLARSVOID AFTER 90 DAYSTO THE JAMES PUBLISHING INCORDER PO BOX 25202OF SANTA ANA CA 92799 5202KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JAMES PUBLISHING INCPO BOX 25202SANTA ANA CA 92799 5202

1atti1P U R C H A S E 0 R D E RKerrCountyPFP U R C H A S E ORDER 1 2 3 4 2 4 13 0 8 2 0 1 2ppttEtI S S U E D T OS H I P TOtV E N D 0 1 2 2 7 6 R E Q 1 2 3 4 2 4 1K E R R COUNTYJ A M E S P U B L I S H I N G I N C7 0 0 MAINK E R R V I L L E T X 7 8 0 2 8 P O B 0 X 2 5 2 0 28 3 0 7 9 2 2 2 3 5S A N T A ANA C A 9 2 7 9 9 5 2 0 2tCCI HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEI HEREBY APPROVE THE ISSUANCE OF THISHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONPURCHASEORDERClerkDATED THIS 8TH DAY OF MARCH 2012ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THEAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONLinda UeckertUNITS DESCRIPTION GL ACCOUNT00 294340818 650590 BOOKSPRICEAMOUNT00 175 88 t1114I 12 1 C I d1IITOTAL 175 88cEAPPROVED FOR PURCHASE1111111 iDEPARTMENTHEADtC THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THEAMOUNTINDICATED ABOVEDATE C 2 f

FtJAMES JAMES INVOICEPUBLISHINGIIIPUBLISHINGI N C O R P O R A T E DI N C O R P O R A T E D 4PO Box 25202 PO Box 25202Santa Ana CA 927995202 Santa Ana CA 927995202 2943408714 7555450 800 601 6535 714 7555450 800 601 6535wwwjamespublishing com Federal ID 95 3626257zz ina1 e PUI late 9rder NUM r47873300lSHIP TOKERR COUNTY LAW LIBRARY11IiI700 MAIN STKERRVILLE TX 780285323ATTN LINDA ECKER tinvoke Pieced Phone limber Fax NumbertShip V24 12 LINDA ECKER 830 7922287 830 7922238 R FEDEX GROUNDiaiRgkr8 ssadIis F w q 42 TJC12 MH REVISION 12 NOV 2011 TO TEXAS 79 99 175 88AR CRIMINAL JURY CHARGES TJC12 15 90 S igrT14btPc00 dftiiiiNET 30IFedEx OnlyJAPUBLISHINGI N C O R P O R A T E DndI T r Total159 99 00 15 90 175 88 00 175 88PO Box 25202Santa Ana CA 9279952023505 Cadillac Ave Ste HCosta Mesa CA 926261430Return This Portion If returning books please complete reverse side I1111111 Ali 1111111111111111IIII CR DIT CARD U c QICARDEXP DATESEC CODEs SIGNATURE1t wBillREQUIREDiTo 47873300 2943408 175 88ADDRESS CHANGEKERR COUNTY LAW LIBRARYNAMEFIRM NAMEADDRESS700 MAIN STKERRVILLE TX 780285323 CITY STATE ZIP11tiIPHONEFAXJP106E MAILCustomer Con pr e 7l0 117 li1

1KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549504576901 9563 JDS PAINT BODY WRECKER INC 03 26 2012DATE INVOICE PO DESCRIPTION AMOUNT0003 19 2012 201203194781 12 34438 12 50731312 REPAIR3131 300gCHECK TOTAL 300KERRCOnUN1 SECURITY STATE BANK TRUST 0 4 5 7 6 9KERRVILLE TX 780285495TREASURERFUNDKERRVILLE TX 78202DATEAMOUNT03 26 2012 300PAY THREE HUNDRED 100 DOLLARSVOID AFTER 90 DAYSTO THE JDS PAINT BODYWRECKER INCORDER 845 RANCHERO ROADOF KERRVILLE TX78028KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495isJDS PAINT BODY WRECKER INC845 RANCHERO ROADKERRVILLE TX 78028 Fi

tP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34438 314 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 9563 REQ 12 344384010 SAN ANTONIO HWY JDS PAINT BODY WRECKERKERRVILLETX 78028 845 RANCHERO ROAD830 257 2993 KERRVILLE TX 780281Ix1IF1I HEY APHIIIE THERRIASEViddeGartrel lILSSCIT E OF THISDATID THIS 14TH DAY OF3 2012 Kelly HofferI HEREBY CERETEY THAT THE PMINI OF THIS IIVUNHEHAS PEEN ENTERED PLkIIbT THE IJESIG APPRXRIATIQ1PSIS AND THAT THIS IIVaffNE IS WITHIN THEPLMERIZED AVATI ART E BALANCE OF SkUDAPPEURIATIONCHITS EEIRIPITCN GL PDSINT PRICE PMSNPit1i1t00 1250731312 REPAIR313 15 611599 DIES 00 300xItiirJJ I i Ji1I1Ea1I3000F11LEPAREMENT HEADNLAWII 16g 1 1THIS HOSE ORDER IS APPRYFD FOR PA ENT IN THEMINT INDICATEDTE9iii

1I IN DICErtec Legy 5 Ilan ch io 12dei 1 rp DATE OR ED ORDER TAKEN BYc3o 79 2 42t1IfV oad CISO LPHONE NO CUSTOMER ORDERyeADDRESS JOB LOCATIONIiJOB PHONE STARTING DATE tATTENTIONID7 Mi984Gti TERMS tULIAAFILIQTY MATERIAL UNIT AMOUNT DESCRIPTION OF WORKAk Pa iat 0 cite rO a511MISCELLANEOUS CHARGESw1IfkTOTAL MISCELLANEOUSLABOR HRS RATE AMOUNTAPPROVEDC 3141u t 1 CSiiTOTAL MATERIALS TOTAL LABOR EWORK ORDEREDDATE ORDEREDDATE COMPLETEDTOTAL LABORTOTAL MATERIALSTOTAL MISCELLANEOUSMaW cc100VVtCUSTOMERAPPROVAL SIGNATUREAUTHORIZED SIGNATUREA28173817 T3866SUBTOTALTAXGRAND TOTAL300 ODI

IzKERR COUNTY 700 Main Room BA106 KERRVILLE TX 7802854950 4 5 7 7 0i01 4504 JPMORGAN CHASE BANK NA 03 26 2012DATE INVOICE PO DESCRIPTION AMOUNT032012 201203204987 12 34387 0045 Alamo 568 53032012 201203204988 12 34386 1746 Lange 19 75032012 201203204989 12 34385 1001 A Bode 375 61032012 201203204990 12 34382 0326 Havis 450 87 a032012 201203204991 12 34423 Acct 0025 03 05 12 707 39032012 201203204992 12 34424 Acct 3825 03 05 12 230 00032012 201203204993 12 34425 Acct 0033 03 05 12 498 24032012 201203204994 12 34427 Acct 0626 03 05 12 523 97 t032012 201203204995 12 34426 Acct 2014 03 05 12 310 03032012 201203204996 12 34454 8222 FUEL TRANSPORT 223 39032012 201203204997 12 34455 0679 MISC SUPPLIES 570 41032012 201203204998 12 33333 6066 KEYBOARD UNDERDE 38 99F032012 201203204999 12 33352 6066 Chairs HR 208 96032012 201203205000 12 33446 6066 BBCHAINS LIONS PARK 54 02 n032012 201203205001 12 33888 6066 ORDER 0274 139174 799 F032012 201203205002 12 33951 6066 HP TONER 58 49CHECK TOTAL 4846 64ttKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495SECURITY STATE BANK TRUSTKERRVILLE TX 782020 4 5 7 7 0TREASURERFUND 4DATEAMOUNT03 26 2012 4846 64tPAY FOUR THOUSAND EIGHT HUNDRED FORTY SIX 64 100 DOLLARSVOID AFTER 90 DAYStTO THEJPMORGAN CHASE BANK NAORDER P 0 BOX 94 016OF PALATINE IL 6 4016ie1ttttKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495irtFJPMORGAN CHASE BANK NA FP 0 BOX 94016PALATINE IL 60094 4016 lIFF

STATEM MESSAGES1COMMERCIAL ACCOUNT SUMMARYORGANIZATION NAMEKERR COUNTYACCOUNT NUMBER3zCLOSING DATE 030512CREDIT LIMITAVAILABLE CREDITPREVIOUS BALANCE25 000 PURCHASES AND OTHER CHARGES18 798 CASH ADVANCES8414 746202 2500FOR CUSTOMER SERVICE CALL1800 316 6056CREDITSPAYMENTS3008114 74LATE PAYMENT CHARGES 00SEND BILLING INQUIRIES TOCASH ADVANCE FEE00JPMORGAN CHASE FINANCEBANK NACHARGES00COMMERCIAL CARD SOLUTIONSPO BOX 2015 NEW BALANCE6202 25MAIL SUITE IL1 6225TOTAL PAYMENT DUEELGIN IL 60121 6202 25DISPUTED AMOUNT00Page 1 of 8

iNACCT NUMBERC1330 KERR COUNTYONOONOOOOjiCOMMERCIAL ACCOUNT ACTIVITYKERR COUNTYTOTAL COMMERCIAL ACTIVITYa 8114 74CR1ACCOUNTING CODEI Post TranDate Date Reference Number Transaction Description AmountIi0302 0302 75405012062025200060028 PAYMENT RECEIVED THANK YOU 8114 74 PYi1INDIVIDUACACTIV1 W R HIERHOLZER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 317 52 00 317 52IACCOUNTING CODEPurchasing ActivityPost TranII Date Date Reference Number Transaction Description Amount4 0213 0210 55447322041207355700035 TX ASSC HOSTAGE NEGTRS DALLAS TX 40 00i1 0305 0302 55432862062000423110360 LOWES 01560 KERRVILLE TX 277 52POS garden SALES TAX 00I Total Purchasing Activity 317 52INANCY ROBISON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 43 14 00 43 14ACCOUNTING CODETravel ActivityPost TranDate Date Reference Number Transaction Description Amount0220 0217 55421352050158115515541 BRICKS RIVER CAFE BANDERA TX 29 28V110220 0216 85309612048980013155963 OLD SPANISH TRAIL R BANDERA TX 13 86Total Travel Activity 43 14CARROLL SCHULTZ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 276 33 00 276 33ACCOUNTING CODETravel ActivityVPost TranI Date Date Reference Number Transaction Description Amount1 0222 0221 05140482052720044390599 SONIC DRIVE IN 1187 MIDLAND TX 10 74i0223 0222 05140482053720047448963 SONIC DRIVE IN 5227 DEL RIO TX 8760224 0223 05140482054720051701975 SONIC DRIVE IN 3854 BEEVILLE TX 583Total Travel Activity 25 33Fleet ActivityPost TranDate Date Reference Number Transaction Description Amount0209 0207 05140482039120003869402 PCC 2190 GEORGE WEST TX 36 000209 02 07 05140482039120004123700 SUPER EXPRESS SAN ANTONIO TX 32 00Page 2 of 8Continued on next page

t1ACCT NUMBERC1330 KERR COUNTYOONOOOgONOmd1yINR ARaH4L ACTIVITYFleet ActivityI Post TranDate Date Reference Number Transaction Description Amount0217 0215 05140482047120001015776 DIAMOND 1505 SHAMROC CORPUS CHRIS TX 40 0010223 0221 05486802053378001219721 EXXON MOBIL 45987443 MIDLAND TX 59 000224 02 22 05140482054120002203066 PICO 02 DEL RIO TX 44 00I0227 0223 05140482055120004358891 PCC 9397 BEEVILLE TX 40 00Total Fleet Activity 251 00PAULA J HARGIS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 513 45 00 513 45ACCOUNTING CODE4 Purchasing Activity1Post TranDate Date Reference Number Transaction Description Amount0207 0206 05436842038500028593419 OFFICE MAX KERRVILLE TX 38 99POS 6066 SALES TAX 000208 0207 55480772038818000041358 ACADEMY SPORTS 125 SAN ANTONIO TX 54 021 0213 0210 05436842042500020958218 OFFICE MAX KERRVILLE TX 208 961 POS 6066 SALES TAX 000224 0223 55480772055207779200023 HOMETOWN CRAFTS KERRVILLE TX 7990302 0301 55480772062286480603445 LD 4I N KJ ETS 05629866940 CA 58 49Fleet ActivityTotal Purchasing Activity 368 45IPost TranDate Date Reference Number Transaction AmountDescription02 23 0221 25260052053053307820009 RANCH HAND TRUCK ACCES SAN ANTONIO TX 145 00Total Fleet Activity 145 00JESSE HERRERA CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 230 00 00 230 001ACCOUNTING CODE1Travel ActivityPost TranDate Date Reference Number Transaction Description Amount0305 0301 55541862062004100188325 HYATT GRAND SA CONVENT 888 4722870 TX 230 00000005567 ARRIVAL 022712Total Travel Activity 230 00I SHERRY JAMES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY100 93 63 00 93 63aACCOUNTING CODETravel ActivityIPost TranDate Date Reference Number Transaction Description Amount0209 0208 05140482039720032030965 MCDONALD S F13011 DAYTON TX 648Total Travel Activity 6484 Page 3 of 8 Continued on next page

3IACCT NUMBERC1330 KERR COUNTYCm O OOGOOOOIOi1INDIVIDUAL CARDHOLDER ACTIVITYFleet Activitybt Post TranI Date Date Reference Number TransactionAmountDescription0210 0208 55308762040547657028650 SHELL OIL 575400022QPS LULING TX 23 94i0210 0208 55308762040547658028659 SHELL OIL 575400022QPS1 LULING TX 30 90i 0210 0208 55308762040547893041541 SHELL OIL 57544232101 DAYTON TX 32 31Total Fleet Activity 87 15400 707 39 00 707 39ACCOUNTING CODEI1 Purchasing ActivitysPost TranAmountDate Date Reference Number Transaction Description0216 0215 05436842047500026466237 OFFICE MAX KERRVILLE TX 622 98POS 0025 SALES TAX 47 48Fleet ActivityTotal Purchasing Activity 622 98Post TranDate Date Reference Number TransactionAmountDescriptionI0215 0214 55432862046000846226471 KEN STOEPEL FORD KERRVILLE TX 84 411Total Fleet Activity 84 41HEATHER M PATTON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 498 24 00 498 24ACCOUNTING CODE 1Purchasing ActivityPost TranAmountDate Date Reference Number Transaction Description0302 0301 55432862061000107281512 AMAZON MKTPLACE PMTS AMZN COMBILL WA 64 99POS 103 149163004066 SALES TAX 00Ii 0302 0302 55432862062000140287152 AMAZON MKTPLACE PMTS AMZN COM BILL WA 93 13POS 103 945089731650 SALES TAX 000305 0303 85353532064980000022972 CARTRIDGE WORLD 31 KERRVILLE TX 108 20POS 184115 SALES TAX 825Travel ActivityTotal Purchasing Activity 266 32Post TranAmountDate Date Reference Number Transaction Descriptioni 0210 0208 85309612040980013404492 INMANS KITCHEN CA LLANO TX 19 920305 0301 55541862062004100190321 HYATT GRAND SA CONVENT 888 472 2870 TX 212 00000005567 ARRIVAL 022912Total Travel Activity 231 92i BRUCE D MCKENZIE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 479 99 00 479 9914ACCOUNTING CODEVPage 4 of 8Continued on next page

ACCT NUMBERC1330 KERR COUNTYOOOONOIAIDlVIdUALCAF ACTIVITYPurchasing ActivityPost TranDate Date Reference Number Transaction AmountDescription1 0223 0221 55425632053281354134705 TEXAS TRANSPORTATION I COLLEGE STATI TX 225 000223 0221 55425632053281354134713 TEXAS TRANSPORTATION I COLLEGE STATI TX 225 001 0305 0303 55178422063188101346669 PB METER RENTAL 08002281071 CT 29 99POS PITNEY BOWES SALES TAX 00Total Purchasing Activity 479 99100 310 03 00 310 031 ACCOUNTING CODE VPurchasing ActivityPost Tran1Date Date Reference Number TransactionAmountDescription0224 0223 55432862055000319708342 LOWES 01560 KERRVILLE TX 179 00POS 00 SALES TAX 00Ia Total Purchasing Activity 179 00Travel Activityssi Post TranDate Date Reference Number Transaction AmountDescriptionI 0223 0222 55432862054000023124407 CLEAR SPRINGS RESTAURA NEW BRAUNFELS TX 32 334Total Travel Activity 32 33Fleet ActivityIPost TranDate Date Reference Number Transaction AmountDescription0228 0227 05486802059837000994802 EXXONMOBIL 45954013 INGRAM TX 98 70Total Fleet Activity 98 7000 223 39 00 223 39ACCOUNTING CODE41 Purchasing Activity3 Post Tran1 Date Date Reference Number Transaction AmountDescription3 0223 0222 05140482053720023142184 HEB 089 KERRVILLE TX 176Fleet ActivityTotal Purchasing Activity 176Post TranDate Date Reference Number TransactionAmountDescription0209 02 07 05140482039120004977816 STRIPES 0215 KERRVILLE TX 49 000217 0215 05140482047120005298618 STRIPES 0216 KERRVILLE TX 45 010223 0222 05486802054378000737292 EXXONMOBIL 45667417 KERRVILLE TX 63 600301 0229 05486802061378001790713 EXXONMOBIL 47581400 KERRVILLE TX 64 021 Total Fleet Activity 221 63Page 5 of 8Continued on next page

yiNACCT NUMBERC1330 KERR COUNTYOODOuJOOON11qINDIVIDUAL CARDfigLDER ACTIVITIACCOUNTING CODE00 568 53 00568 53Purchasing ActivityPost TranIDate Date Reference Number Transaction DescriptionAmount0223 0222 05436842054500028442442 OFFICE MAX KERRVILLE TX 11 581 POS 0045 SALES TAX 001Travel ActivityTotal Purchasing Activity 11 58Post TranAmountDate Date Reference Number Transaction Description0227 0227 55480772058207994602000 SUPERSHUTTLE EXECUCARS 08002583826 CA 29 0011 0229 0227 55480772059200127201237 FOX SPORTS GRILL SD SAN DIEGO CA 30 010229 0228 75180132059050200070308 HILTON VELA RESTAURANT SAN DIEGO CA 3500301 0228 55480772060200127301224 FOX SPORTS GRILL SD SAN DIEGO CA 39 710301 0229 75180132060050200064571 HILTON VELA RESTAURANT SAN DIEGO CA 37 170302 0301 75180132061050200082184 HILTON VELA RESTAURANT SAN DIEGO CA 41 4830302 0301 85180132061050200080849 HILTON HOTEL SAN DIEGO SAN DIEGO CA 344 560001025896 ARRIVAL 022612Total Travel Activity 556 951ACCOUNTING CODE00 450 87 00 450 87Travel ActivityIPost TranDate Date Reference Number TransactionAmountDescription0223 0222 05410192054375243590360 TEXAS LAND AND00171124 SAN ANTONIO TX 16 750224 0223 55480772054200847500350 AMAYA DELI AND YOGURT SAN ANTONIO TX 70224 0222 55480772054286199800118 ALDACO S SAN ANTONIO TX 10 271102 27 0223 55436872055160558249500 HARD ROCK SAN ANTONIO SAN ANTONIO TX 29 990227 0224 55436872056160560155884 HOLIDAY INNS RIVERWALK SAN ANTONIO TX 371 2812147345 ARRIVAL 0221 120227 0224 55480772056286199800066 ALDACO S SAN ANTONIO TX 15 14Total Travel Activity 450 8700 375 61 00 375 61iACCOUNTING CODETravel ActivityPost TranAmountDate Date Reference Number Transaction Description0228 0226 55480772058200127100885 FOX SPORTS GRILL SD SAN DIEGO CA 51 290302 0229 05410192061531214748368 PIZZA UNO SAN 30085526 SAN DIEGO CA 24 76POS 8132060710532904 SALES TAX 178Page 6 of 8Continued on next page

iNACCT NUMBERC1330 KERR COUNTYO3OO11O1f11INDIVIDUAL CARDHOLDER ACTIVITY4Travel ActivityPost TranDate Date Reference Number Transaction Description Amount0302 0301 85180132061050200080856 HILTON HOTEL SAN DIEGO SAN DIEGO CA 299 560001025898 ARRIVAL 022612Total Travel Activity 375 61JODY LANGE CREDITS PURCHASES CASH ADV TOTAL ACTIVITYI 00 19 75 00 19 75ACCOUNTING CODETravel ActivityiPost Trani Date Date Reference Number Transaction Description Amountf 0301 0228 25204672060000736603832 DUN BAR EAST RESTAURAN SAN ANGELO TX 19 75Total Travel Activity 19 75iCOMMERCIAL CARD FEE ACCT CREDITS PURCHASES CASH ADV TOTAL ACTIVITY30000 00 300 00RACCOUNTING CODEMiscellaneous ActivityiI Post TranDate Date Reference Number Transaction Description Amount0229 0228 75405012060001060020032 SMART DATA FEE REVERSAL 300 00CRtlTotal Miscellaneous Activity 300 00CRI1DENISE M BERRY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY00 570 41 00 570 41ACCOUNTING CODEPurchasing ActivityPost TranDate Date Reference Number Transaction Description Amount0209 0208 05416012039141002254554 WALMART 0508 KERRVILLE TX 123 0216 0215 05416012046141002192920 WALMART 0508IKERRVILLE TX 143 851 0216 0216 55432862047000235225927 AMAZON COM AMZN COMBILL WA 11 98POS 103 2287328 50370 SALES TAX 00s 0220 0217 05416012048141002541371 WALMART 05080224 0223 05416012054141002212958 WALMART 0508KERRVILLE TX 14 28KERRVILLE TX 162 99i 0227 0224 55432862055000458228359 LOWES 01560 KERRVILLE TX 30 POS SALES TAX 232i0302 0301 05416012061141002320133 WALMART 0508 KERRVILLE TX 83 40Total Purchasing Activity 570 41MARLENE SULAK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY1 00 523 97 00 523 971 ACCOUNTING CODE VI1IPage 7 of 8Continued on next page

1NACCT NUMBERC1330 KERR COUNTYmOOOoNOOOO81EINDI CARDHOLDER a4CTWILPurchasing ActivityiPost TranDate Date Reference Number Transaction Descri02 20 02 17 05416012048141002537676 WAL MART 0508TXAmount6720305 0302 05416012062141002484433 WALMART 0508 KERRVILLE TX 392 84Fleet ActivityTotal Purchasing Activity 439 561PostTranDate Date Reference Number Transaction Description Amount0215 0214 55432862046000846226463 KEN STOEPEL FORD KERRVILLE TX 84 41Total Fleet Activity 84 41iPage 8 of 8

JPMorganChase jJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLOSTATEMENT DATE 030512CRNET CHARGES 300 00cRCRCOMMERCIAL CARD FEE ACCT 0N0009172C1330 KERR COUNTY700 MAIN STREET SUITE 103KERRVILLE TX 78028 5327FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTINAME COMMERCIAL CARD FEE ACCT CYCLE LIMIT 5000ACCOUNTING CODE1CARDHOLDER ACTIYITYMiscellaneous ActivityPostTranDate Da Reference Number Transaction Description Amount0229 0228 75405012060001060020032 SMART DATA FEE REVERSAL 300 00CRTotal Miscellaneous Activity 300 00CRFOR CUSTOMER SERVICE CALLACCOUNT NUMBERACCOUNT SUMMARY1800 3166056FOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 00CASH ADVANCES 00CREDITS 300CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 300 00CRJPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 11

1P U R C H A S E O R D E R IKerr CountyPURCHASE ORDER 12 34387 313 2012IISHIP TO ISSUED TO 1Kerr County Adult Probatio VEND 01 4504 REQ 12 34387402 Clearwater Paseo JPMORGAN CHASE BANK NAKerrville TX 78028 P 0 BOX 94016830 896 2233 PALATINE IL 60094 4016I HEW3BY APPRNE THE ISSUKE OF THIS I HEREBY FY THAT THE PNLINT C THIS ENaMEIRAMERI IAS E CRCFR W S EffiV ENIEIED PL bT TIE EPSIQ APERDERIATICN11ADC AND THAT THIS EIS WITHIN THELindsay PIJII3CRIZED AVATT PAL F BAIPI tE C SAID APPECE IATICNDATED THIS 13TH DAY OF MARCH 2012 Paul AlarmMISIF 4RIPIICN GL PIICCUNT PRICE PNLUII00 0045 Alarm 86 571310 OFFICE SUPPLIES 00 11 5800 0045 Alamo 86 571485 STAFF TRAINING 00 373 5600 0045 Alarm 86 571428 FER DIEM EXFENSE 00 183 39EkIIIsP03 13 12 r 21af1ti1iTOTAL 568 5314ThAPPR7JID FCIR RASEIZED BYPSAyCHIEF1fTHIS RJECIPNISERIS APFR ED FCE PAYEI INDICATED ABJJENT IN THEDATE3i 320i1 1I

JPMorganChaseJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLNSTATEMENT DATE 030512sNET CHARGES 568 53NVOONOhPAUL ALAMO T0008174C1330 KERR COUNTY402 CLEARWATER PASEOSUITE 300KERRVILLE TX 780285629i11 FOR RECONCILIATION PURPOSES ONLY DO NOT SEND PAYMENTNAME PAUL ALAMO CYCLE LIMIT 10 000ACCOUNTING CODERECEIVECA H LQOER ACTIVITYtGOil6 KER0LiPost TranDate Date Reference Number Transactionn113 D Amount0223 0222 0543684205450028442442 OFFICE MAX KERRVILLETX11 58POS 0045 SALES TAX 00Total Purchasing Activity 11 58ITravel ActivityPostTranDate Date Reference Number Transaction0227 0227 5548077205820994602000 SUPERSHUTrEXECUCARS 08002583826 CA0229 0227 55480772059200127201237 FOX SPORTS GRILL SD SAN DIEGO CA0229 0228 75180132059050200070308 HILTON VELA RESTAURANT SAN DIEGO CA Iountp67529 00c1L 30 01yam1735 02 V0301 0228 55480772060200127301224 FOX SPORTS GRILL SD SAN DIEGO CA1 39 71 V0301 0229 75180132060050200064571 HILTON VELA RESTAURANT SAN DIEGO CA 37 17 VFOR CUSTOMER SERVICE CALLACCOUNT NUMBERACCOUNT SUMMARY1800 3166056FOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 568 53CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00I SEND BILLING INQUIRIES TO NET CHARGES 568 53DISPUTE AMOUNT 001 JPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 20151 MAIL SUITE IL1 6225I ELGIN IL 601211IIi PAGE 1 OF 2I

111a00PAUL ALAMOC1330 KERR COUNTY402 CLEARWATER PASEOSUITE 300KERRVILLE TX 780285629ACCOUNT NUMBERO0MaNOSTATEMENT DATE 03 05 12a1CARDHOLDER AcTtY1TYTravel ActivityPostTranDate Date Reference Number Transaction DescriptionAmountt0302 0301 75180132061050200082184 HILTON VELA RESTAURANT SAN DIEGO CA 5 1V 4 41 48V03 02 0301 85180132061050200080849 HILTON HOTEL SAN DIEGO SAN DIEGO CA5 9 1 44 5 344 560001025896 ARRIVAL 0226123Total Travel Activity 556 95i711I31IIA12131I3ItkIi91i1I3PAGE 2 OF 2

gggpoffiWORK WITH USOfficeMax 1111307 SIDNEY BAKER SOUTHKERRVILLE TX 78028830 257008840284925SALET Pen Blue Med 36ctck Pen Blue Med 36ctc otalVLL57957911 5811 58Ma terCard1 1 numberXXXXXXXXXXXX0045020565l xempt ID 00030122710811 58MaxPerks Number XXXXX6511arks Qualified Purchase Balance as18 2012 28 951111 00001 73450709 43 02 cf01ZzgobORDERrBY PHONE 1 877 OFFICEMAXORDER BY WEB www officemax com1 II E 11IIIII

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HiltonfName Address I San Diego BayfrontOne Park Boulevard San Diego CA 92101Phone 619 5643333 Fax 619 5643344Reservationswww hilton com or 1 800 HILTONSALAMO PAUL Room 2916 K1Arrival Date26 2012Departure Date29 2012 10 56 O0AOAM 456CONFIRMATION NUMBER 3451327275RATE PLANAdultChild 20Room Rate 153 00HHALCARCAPPAICCi al Z 029 2012 PAGE 1DATE DESCRIPTION ID REF NO CHARGES CREDITS BALANCE23 2011 MC 0045 USE 3146078 172 2826 2012 GUEST ROOM LISE 3407636 153 0026 2012 TRANSIENT OCCUPANCY LISE 3407636 16TAX26 2012 SD TMD ASSESSMENT LISE 3407636 30626 2012 CA TOURISM FEE LISE 3407636 01507 TheHil27 2012 GUEST ROOM PGANDAR 3410672 153 00 Hilton27 2012 TRANSIENT OCCUPANCY PGANDAR 3410672 16 07TAX27 2012 SD TMD ASSESSMENT PGANDAR 3410672 30627 2012 CA TOURISM FEE PGANDAR 3410672 01528 2012 GUEST ROOM LISE 3413994 153 0028 2012TRANSIENTOCCUPANCY LISE 3413994 16 07 9228 2012 SD TMD ASSESSMENT USE 3413994 30628 2012 CA TOURISM FEE LISE 3413994 01529 2012 MC 0045 MLOB 3415373 344 56BALANCE 00CONRADDOUILETREFElliEXPEL SE REPORT SUMMARYrRampt c02 26 12 02 27 12 02 28 12 STAY TOTALROOM TAX 172 28 172 28 172 28 516 84DAILYTJTAL 172 28 172 28 172 28 516 84 9 Garden1QGrand Vacations ChubACCOUNT NOCARDDATE OF CHARGEFOLIO NOCHECK NOM 6 AME 02 2VITIN151 M 490031 A INITIAL1irHOMEWOODSUITESESTABLISHMENT NO LOCATION EssrneusHMu AGREES to rampart TO CARD HOLDER FOR PAYMENT PURCHASES SERVICESALAMO PAUL 02TAXESCARD MEMBER S SIGNATUREXTIPS MISC11TtyL AL AMOUNTOfficial Sponsor411MERCHANDISE AND OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FORA CASHDPAYMENT DUE UPON RECEIPT1

1trP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34386 313 2012SHIP TO ISSUED TOKerr County Adult Probatio VEND 01 4504 REQ 12 34386402 Clearwater Paseo JPMORGAN CHASE BANK NA rKerrville TX 78028 P 0 BOX 94016I HEPEBY APPFOVE THE IAPSE CRIER830 896 2233 PALATINE IL 60094 4016OF THIS I HEREBY CIlZT FYTVT THE PNLINT OF THISII NBRPNCEHAS BEEN ENTEREDPST THE EESIGNKEDAPP UTICNPIIZTNTS AND THAT THIS ENalvERAME IS WITHIN THELindsay AUIMCRIZED AVAILABLE BALANCE OF SAID AF PRIAT ICNED THIS 13TH EYY OF TRH 2012 Paul AI ai1t1ftk1UNITS LE RIPIICN GL PC PRICE PPLUNTiI00 1746 Lange 86 571428 F R DIEM EXHE EE 00 19 75S6fi1IiIiIAPTUTAL 19 75ED FCRELFCHASEiIAUTHORIZED BYPSAHEADCHIEFiTHIS R SE CRIER IS APERY ED ECR PARENT IN THEAMINT I1DICATFD ABJJEDAMJ i Zolzgiir

1JPMorganChase 0fjJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLN0STATEMENT DATE 030512sMWnNET CHARGES 19 75OOOJODY LANGE N0009173C1330 KERR COUNTY402 CLEARWATER PASEO SUITE 300KERRVILLE TX 78028 5629FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME JODY LANGE CYCLE LIMIT 10 000ACCOUNTING CODE 1CCOARDHOLQER ACTIVITYi1Travel ActivityPost Trangip1Date Date Reference Number Transaction AmountDescription0301 0228 25204672060000736603832 DUN BAR EAST RESTAURAN SAN ANGELO TX 19 75RECEIV EI1 mAR 12 2012iKERB COtSCEiTotal Travel Activity 19 75FOR CUSTOMER SERVICE CALLACCOUNT NUMBERACCOUNT SUMMARY1800 3166056FOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 19 75CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 19 75JPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121DISPUTE AMOUNT 001111PAGE 1 OF 1

OUr BAR EAST RESTAUR1728 mSAN aEOt TX 76905Terminal9tIDSer 1325 655 8780orw313114341341746SALEREF 848BATCH a m AUTO0AMOUNT 19 75TIPTOTALAPPROUEDCIA om ktURV

IP U R C H A S E O R D E R1tdKerr CountyPURCHASE ORDER 12 34385 313 2012SHIP TO ISSUED TOiKerrCounty Adult Probatio VEND 01 4504 REQ 12 34385 t402 Clearwater Paseo JPMORGAN CHASE BANK NAKerrville TX 78028 P 0 BOX 94016830 896 2233PALATINE IL 60094 4016iI HM3Y APPI IE THE ISSCP E OF Ti IISI HEREBY COY THAT THE PMXNI OF THLS IIlRASE CX R HAS WEN ENIEPED A THEEESIGATEDAPPFCERTATICNNFLISXNIS AND THAT THISIIAE IS WITHIN THELime y A7IPK 8121 D AVATT AAf E BALANE OF SAID A TICKD9TED IRIS 13TH IY Y CE MRB 2012 Paul AlaroWIS IE9RTPrIQT GL I XUNT PRICE ANEWI100 1001 A Bx 86 571 428 FER DIEM E PEN E 00 76 0500 1001 A Bxb 86 571 485 STAFF TRAIIaN 00 299 56IIiI0x 13 12 A10 1 isTCIIPL 375 61APPIOJED FCR P JAUTHORIZED11THIS RFCHASE CRLER IS APPfO1ID ECR PAYMENTPM1NP INDIC AECVEIN THEIA1E 3 Us 2kIi

NIMorganChasejJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLSTATEMENT DATE 030512E00NET CHARGES 375 6100ANDREA BODE N0009174C1330 KERR COUNTY402 CLEARWATER PASEOSUITE 300KERRVILLE TX 78028 5629FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME ANDREA BODE CYCLE LIMIT 10 000ACCOUNTING CODE3 tJ 1Post TranDate Date Reference Number TransactionCARDHOLDER ACTIVITYTravel Activity0228 0226 55480772058200127100885 FOX SPORT Description SAN DIEGO CA LY2 41o AmountQ29 V0302 0229 05410192061531214748368 PIZZA UNO SAN 30085526 SAN DIEGO CAPOS 8132060710532904 SALES TAX5foZ 24 76 v0302 0301 85180132061050200080856 HILTON HOTEL SAN DIEGO SAN DIEGO CA g 47fyg0001025898 ARRIVAL 022612REGENEDMAR 1220120 CSCCERR CACCOUNT NUMBER ACCOUNT SUMMARYFOR CUSTOMER SERVICE CALL1800 3166056FOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12Total Travel Activity 375 61PURCHASESOTHER CHARGES 375 61CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 5375 61JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

I0183rerver ANNA S 11363 Rec 9126 12 15 56 Swiped T 501 Term 4OX SPORTS GRILLI PARK BLVDFOX SPORTS GRILLSAN DIEGO CA0183 TABLE 501 Party 2ANNA S SvrCk 28 302p 02 26 12DINING ROOMAN DIEGO CA 92101 Separate checks 1 of 2MERCHANTARD TYPE ACCOUNT NUMBERMASTER CARD XXXXXXXXXXXX1001rme ANDREABODEod TRANSACTION APPROVEDish Tacos 12 95Nachos 11 75sliders 975Met Pepsi 295ced Tea 295ik iIlet Brownie 725THORIZATION 063268ference 0226010000183Sub Total 47 60L14Tax 369iANS TYPE Credit Card SALESub Total 51 20IHECK 51 2902 26350pTOTAL 51 29IPTHANKYOUADDL TIP Happy HourMF 4pm 6pm1OTALCall Ahead SeatingAvailableBELOW FOR ROOM CHARGE ONLYXGratuityTotal4Duplicate CopyNDHOLDER WILL PAY CARD ISSUER ABOVEMUUNT PURSUANT TO CARDHOLDER AGREEMENRoomAcctPrint NameSignatureIfitAUCt2

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jIIIiINameAddressHiltonSan Diego BayfrontOne Park Boulevard San Diego CA 92101Phone 619 3333 564Reservationswww hilton com or 1 800 HILTONSIBODE ANDREA Room 2758 K1402 CLEARWATER PASEO SUITE 300 Arrival Date26 2012 25 OOPMDeparture Date 29 2012 10 56 00AM 1fKERRVILLE TX 78028AdultChild 10 iUSRoom Rate 133 00CONFIRMATION NUMBER 3446930865RATE PLANCAPPAHH 763840215 BLUEALCARell 029 2012 PAGE 1DATE DESCRIPTION ID REF NO CHARGES I CREDITS I BALANCE23 2011 MC 1001 LISE 3146076 149 7826 2012 GUEST ROOM USE 3407556 133 0026 2012TRANSIENTOCCUPANCY LISE 3407556 1397 TheHi26 2012 SD TMD ASSESSMENT LISE 3407556 266126 2012 CA TOURISM FEE LISE 3407556 015i27 2012 GUEST ROOM PGANDAR 3410585 133 00 Hilton t27 2012 TRANSIENT OCCUPANCY PGANDAR 3410585 13 97 iTAX27 2012 SD TMD ASSESSMENT PGANDAR 3410585 266 i27 2012 CA TOURISM FEE PGANDAR 3410585 01528 2012 GUEST ROOM LISE 3413913 133 0028 2012 TRANSIENT OCCUPANCY LISE 3413913 13 97TAX28 2012 SD TMD ASSESSMENT LISE 3413913 26628 2012 CA TOURISM FEE LISE 3413913 01529 2012 MC 1001 MLOB 3415372 299 56BALANCE00coMaAuQSDOUOLETREEiFIkittttEXPEP SE REPORT SUMMARY02 26 12 02 27 12 02 28 12 STAY TOTALROOM TAX 149 78 149 78 149 78 449 34DAILY TOTAL 149 78 149 78 149 78 449fl434 g3 WilenInnIIGrand Vacatinons ClubrACCOUNT NOCARDMMII1I000UIIMBERNAMEESTABLISHMENT NO LOCATION ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENTDATE OF CHARGE0OL15FOLIO NO CHECK NOAIhrHOMEWOODSUITESA Tg7tn INITIALUUh M 490028 FPURCHASESSERVICEStBODE ANDREA 064295TAXESTIPSMISCOfficial SponsorCARD MEMBER S SIGNATUREXGMERCHANDISE AND OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURN PO A ND4b 6 frTOTAL AMOUNTPAYMENT DUE UPON RECEIPT

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34382313 2012fSHIPTOISSUED TOKerrCounty Adult Probatio VEND 01 4504 REQ 12 34382402 Clearwater Paseo JPMORGAN CHASE BANK NAKerrville TX 78028 P 0 BOX 94016830 896 2233PALATINE IL 60094 4016I HEREBY APFFCVE THE NM OF THISFUR2ERSE CRIERLindsayStccict i VPUII KRIZED AVATTDATED THIS 13TH LAY OF NAFCH 2012 Paul AlamoI ICY FY THAT THE PPEU I OF THLSEN ENIPNEIRS BEEN FNI RED ARThIST THE LESIC3T APFROPRIATICNPOCCIIIIS AND THAT THIS ENZIPIERTME IS WITHIN THEEE F WLPN I OF SS ID APEPOPRIATICNIWTIS DES RIPITCN GL PIIT NT PRICE PMXNPc00 0326 Havis 86 571485 STAFF TRAINI Z 00 371 2800 0326 Havis 86 571428 PER DIEM EXPENSE 00 79 59a 11 21 I L JFTOTAL t450 87APPId7JED FCR HJRT17RIZED BYPSACHIEFTHIS RISE CRCER IS APERJJED FCR FAIMFNP IN THEPMNP INDICATED PBOJECATE3 701 v

411JPMorganChase 01 MEMO STATEMENTiNOJPICIOFGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850ACCOUNT NUMBERTHIS IS NOT A BILLsOSTATEMENT DATE 0305120NET CHARGES 450 87p0E DAVID HAVISC1330 KERR COUNTY402 CLEARWATER PASEO4 SUITE 300iisKERRVILLE TX 78028 5629s N0009175FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENT1iNAMEDAVID HAVISACCOUNTING CODECYCLE LIMIT 10 000ACARDHOLDER ACTIVITYITravel ActivityIPostTranDate Date Reference Number0223 Transaction Description022205410192054375243590360 AmountTEXAS LAND AND00171124 SAN ANTONIO TX 16 750224 0223 55480772054200847500350 AMAYA DELI AND YOGURT SAN ANTONIO 1TX 7440224 022255480772054286199800118 ALDACO S SAN ANTONIO TX0227 022355436872055160558249500 HARD ROCK SAN ANTONIO SAN ANTONIO TX h10 2729 990227 0224 55436872056160560155884 HOLIDAY INNS RIVERWALK SAN ANTONIO TXD57 ILj 71 2812147345ARRIVAL 0221 120227 0224RcEC1E SAN ANTONIO TX S10 51g 15 14Total Travel Activity 450 87MAR 12 2012FORCUS Cc1800 3166056FOR LOSTSTOLEN CARDS CALL1800 3166056C COUNT NUMBERSTATEMENT DATE03 05 12ACCOUNT SUMMARYPURCHASESOTHER CHARGES 450 87CASH ADVANCES 00CREDITS00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 450 87JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

JSlan r6 I Aver 60UonioServer Brianna 02 22 2012 CHECK 3 5 6 3Table 425 101 PM TABLE 4 3 6Guests 5 10029 SERVER 200048741 QUIMBARReprint 1DATE FEB23 12 9 25PMOrder Type OrderTYPE Master CardLN FAJITA PLATE 95C T XXXXXXXXXXXXOSC DE 034505osDAVID HAVISI 950077 u10 27XXXXXXXXXX0326 10 27063070iTAIGNATUREI AGREE TO PAY TOTAL AMOUNTa ance Due O0LACCORDING TO CARD ISSUERAGREEMENTWWW ALDACOS NETLIKE US ON FACEBOOKTO PURCHASE A GIFT CARD 1pc FP FOR DETAILSReceive a 5 Hard Rock Cafe4coupon by completing ourOn line Guest Survey atwww hardrock com survey100 Hoefgen Avenue 1San Antonio TX78205Your survey code isRuben DOB 02 24 20PM02 24 2042106SALECod1205 3213 5635s4XXXXXXXXXXXX0326tic card present HAVISEntry Method Sa 077070DAVID1048EAmount 15TipTotalagree to pay the abovea1 amount according to thecard issuer agreementXWWW ALDACOS NETLIKE US ON FACEBOOKTO PURCHASE A TFT rponASK

DOPMAIF CUi rLand 6 CattletIv ortAntonio Te 18205sr a ni v IUUURI688 HENISFAIR PLAZA ARV 2 01 28 00 pmSAN ANTONIO TX 7826580ag 1I18ATERMINAL ID 88198MERCHANT 227533394xxxxxxxxxxxx03261 GuSALEBATCH 888645 INVOICE 8454468108A FEB 12i r i o i n 9oZ 15SA 834 AUTH N0 882324 0MDSEISERVICES 744 T al 15 49S APPETIZER 8OF ENKER NEXT VISIT TOLAND AND CATTLEOUSEI YOUR FEEDBACK WITHIN 3 DAYS1XLCEXPERIENCE COMIVE JAt1L I ON CODEMPLLIIcNPT WITH VALIDATI6 COL10N TO REDEEM OFFERODE4T44LID FOR 30 DAYStSub Total 15 49Tax 126Total 16 75curfaiyou ll receivet f rcl a gift on yourt offers Askserver for details

Hoildayinn022412David Hays Folio No Room No 1713402 Clearwater Paseo AR Number Arrival 0221 12Kerrville TX 780285629Group Code Departure 022412USCompany P Y Conf No 61716481Membership No PC 104332253 Rate Code IMSTIPage No 1 of 1DateI DescriptionICharges ICredits0221 12 Accommodation 106 000221 12 State Tax 636 tr0221 12 City Tax9540221 12 County Tax 186022212 Accommodation 106 00022212 State Tax022212 City Tax 954636kIi022212 County Tax 186022312 Accommodation 106 00022312 State Tax636022312 City Tax 954022312 County Tax 186 f022412 MasterCard 371 28Thank you for staying at Holiday Inn San Antonio Riverwalk Qualifying points for this staywill automatically be credited to Total 371 28 371 28your account To make additional reservations online tupdate your account information or view your statement please visit www priorityclub comWe look forward to welcoming you back soonBalance 00Guest SignatureI have received the goods and or services in the amount shown heron I agree that my liablity for this bill is not waived and agree to be heldpersonally liable in the event that the indicated person company or associate fails to pay for any part or the full amount of these charges Ifa credit card charge I further agree to perform the obligations set forth in the cardholders agreement with the issuerHoliday Inn San Antonio Riverwalk Owned and Operated by Intercontinental Hotels Group Inc 1Holiday Inn San Antonio Riverwalk217 N St Mary s StreetSan Antonio TX 78205Telephone 210 2242500 Fax 210 2231302I

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34423 314 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 34423700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235 PALATINE IL 60094 40161I HEREBY APHi 3JE THE IS9JN E OF THISI HEREBY C XI IFY THAT THE PM1NT OF THIS IINTaNBREPURCHASE CRIER HAS BEEN ENIFPED AMINE1 THE ISSIC ID APPRCPRIATICNPC3DWIS ARID THAT THIS IIVLE IS WITHIN THEOlga Oama PUIH 2I7ED AVAILABLE BALPNIE OF SAID APPFOPRIILTICNLY TFD THIS 141H LAY OF M I 2012 Jascn DavisUNITS LESCRIPI1CN GL PMCLNT PRICE PMXNT00 Pect 0025 03 05 12 10 570310 OFFICE SUPPLIES 00 622 9800 Prat 0025 03 05 12 10 570454 VEPIICTE tFINIE E 00 84 41Tran ate 02 15 12 Office Max Kerrville Tx andTran Cate 02 14 12 Ken Stoepel Ford Kerrville IXJ3 1512 P12 57 INTOIAL 707 39APPFCVED RAJF0Y2Ir HEADTHIS 0 P1 CRIER IS APPROVED FCR PAYNFN1 IN THEPMXNFw8I0 OD ABJJELYEif v

NJPMorganChaseJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLeIOSTATEMENT DATE 030512NET CHARGES 707 39CARLA A SCHUSTERN0009178C1330 KERR COUNTY700 MAIN ST BA100KERRVILLE TX 78028 5327FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAMECARLA A SCHUSTERACCOUNTING CODE302gl titCARDHOLDER ACTIVITYCYCLE LIMIT 10 000PostTranPurchasing ActivityDate Date Reference Number Transaction Description Amount0216 0215 05436842047500026466237 OFFICE MAX KERRVILLE TX622 98POS X0025 SALES TAX 47 48PostTranQ 6P76Fleet ActivityTotal Purchasing Activity 622 98Date Date Reference Number Transaction Description Amount0215 0214 55432862046000846226471 KEN STOEPEL FORD KERRVILLE TX 84 41ov Total 70LJL Fleet Activity 84 41FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 707 39CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES 707 39JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

OfficeMax 1111307 SIDNEY BAKER SOUTHKERRVILLE TX 78028830 257 0088SALE089138049327 10 992012Ry Mth Tab Dtd Rfll DR012502622574 76 99Brother Toner TN210Y Yello012502617709 80 99Brother Toner TN110C Cyan012502617693 70 99Brother Toner TN110BK Blk012502622581 76 99Brother Toner TN210M Magen070330172081 949Softfeel Retrct Black 12 P021200531255 16 29SS Note 4x4 6pk Lined Neon011491962074 529OM Flags 05 4pk Primary051131966659 17 49SS Pop up 3x3 10pk Canary731304268390 209 991500VA UPS wAVR Green FeaSubTotal 575 50Tax8250 47 48TOTAL 622 98MasterCard 622 98Card number XXXXXXXXXXXXOO25Authorization 044706MaxPerks NumberXXXXX6884MaxPerks Qualified Purchase Balance asof 18 2012 64 43Congratulations You have earned a25 00 reward This reward may beavailable in your next statementLogin into your account atwww officemax commaxperksRewards earned are subject to changeand become final when iasued63U496271111 00001 58865 9 02 15 1211 58 41 AM

IMINaiFORD rtipT 0 E P la 10A0 LINCOLNA1 sfYtWe Sell to Sell Again400 SIDNEY BAKER SOUTH KERRVILLE TEXAS 78028 TELEPHONE 2575553titt if 11111DISCLAIMER OF WARRANTIESAny warranties on the product sold hereby are those made by the manufacturer Theseller hereby expressly disclaims all warranties either express or implied including1 any implied warranty of merchantability or fitness for a particular purpose and the NO RETURNS ON ELECTRICAL Jr SPECIAL ORDERseller neither assumes nor authorizes any other person to assume for it any liability inITEMS A RESTOCKING CHARGE WILL BE APPLIEDconnection with the sale of said products Any limitation contained herein does notON ALL MERCHANDISE RETURNED FOR CREDIT NOapply where prohibited by lawTERMSRETURNS AFTER 30 DAYSINVOICE TO DRIVEROWNER INFORMATION INVOICE Q49795KERR COUNTY CONSTABLE OFFICE PCT 3 NAD 005501 DAVIS JASON700 MAIN BA 102 0222 SIDNEY BAKER S 1 202I KERRVILLE TX 78028 198TH JUDICIAL DISTRICTKERRKERRVILLE TX 78028Igig WORK 830 792 2240 KERRTAXI 746001494iiN1CELL 830 377 9813 WORK 830 792 63300I410iFOR OFFICE USEVEHICLE INFORMATIONADV 611 SPINKS D INVOICE PRELIM QLC Q DS VIN IGNUKAE05AR188061 LICENSE NUMBER TX BR2M374INVOICED 02 14 2012 1724 10ODOMETER IN 28753CHEVROLET TAHOE LS 4WD 4DR SUVEE DATES BEGIN 02 14 12 DONE 02 14 12EEwCONCERN 02 CHANGE OIL AND FILTER 1 LUBE GASOLINE ENGINES OPERATION AMOUNTCORRECTION LOFoCOMPLETED LOF 10 00PART NUMBER P01 NOTE DESCRIPTION QTY LIST SELLFMC FL 500 S 300 FILTER ASY OIL 10111FMC XO 5W30 QSP 300 OIL ENGINE 6PalSUBTOTALWLABMECHANICAL 10 00TYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 44 95CONCERN 24 TIRES ARE GOODCORRECTION TIRES ARE 600D GTIRE 00 0OPERATION AMOUNT o all1 TYPE QLM LINE FLAGS NOSo TOTAL CHARGE FOR CONCERN00U0Og ft HiCONCERN 25 BATTERY IS 600D6OPERATION AMOUNT ocoCORRECTION BATTERY IS WITHIN SPECS GBATT00SUBTOTAL1m TYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 00zDo CONCERN 26 BRAKES ARE 600D OPERATION AMOUNT I7CORRECTION BRAKES ARE 600D GBRAKE 00 0 igiZPlinSUBTOTALTYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 00o PAGE 1 ImTPgS111N

11 011IPAw4nFORDREPELLC 0 LINCOLNWe Sell to Sell Again1111011400 SIDNEY BAKER SOUTH KERRVILLE TEXAS 78028 TELEPHONE 2575553DISCLAIMER OF WARRANTIESillAny warranties on the product sold hereby are those made by the manufacturer Theseller hereby expressly disclaims all warranties either express or implied includingany implied warranty of merchantability or fitness for a particular purpose and theseller neither assumes nor authorizes any other person to assume for it any liability inconnection with the sale of said products Any limitation contained herein does notapply where prohibited by lawTERMSNO RETURNS ON ELECTRICAL OR SPECIAL ORDERITEMS A RESTOCKING CHARGE WILL BE APPLIEDON ALL MERCHANDISE RETURNED FOR CREDIT NORETURNS AFTER 30 DAYSINVOICE TO DRIVER OWNER INFORMATION INVOICE Q49795KERR COUNTY CONSTABLE OFFICE PCT 3 NAD 005501 DAVIS JASONFOR OFFICE USEm VEHICLE INFORMATIONADV 611 SPINKS INVOICED 02 14 2012 1724 DS 10 TAHOE LICENSE NUMBER TX BR2M374CONCERN 49 MULTI POINTWIINSPECTION AS RECOMMENDED BY FORD MOTOR COMPANY OPERATION AMOUNTZ CORRECTION MULTI POINT INSPECTION COMPLETED Q99P 00ISUBTOTALTYPE QLM0LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 00W GRAND TOTALSZ SUMMARY OF CHARGES FOR INVOICE Q49795PAYMENT DISTRIBUTION FOR INVOICE Q49795PARTS 34 95 TOTAL CHARGE 44 95LABMECHANICAL 10 00TOTAL CHARGE 44 95 ACCOUNTS RECEIVABLE MAD 005501 44 95TKERR COUNTY CONSTABLE OFFICE PCTpm IF YOU HAVE ANY QUESTIONS PLEASE SEE DAVID W SPINKSTHANKS FOR YOUR BUSINESS CHECK OUR INTERNET SPECIALS ATWWWz CUSTOMERSIGNATURE PAGE 2i KERRVILLE EY 78028 LAST PAGE oco 3 257 5553 mCCO5 IDu6kr Ngl If btlaWSaleXXXXXXXXX0025gwiftTERCARD Entry Method S1412 171I W049795 Appr Code 06LtztiEI1lp0dosgirIP11108ud Online Batcha04 d111tlPmItIt2iiig1l

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34424314 2012SHIPTOISSUED TOKERR COUNTY VEND 01 4504 REQ 12 34424700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY AP ROVE THE ISS1KE OF THISI HEREBY CERTIFY THAT THE MINI OF THIS EMI MAKEPUKHASE CRLEE2HAS EEEN FNIERED A7sINST THE DESIG I4IFB APH3IPRIATICNAIJ NIS AND THAT THIS ENalvERPKE IS WITHIN THEOlga OznaAUTHJRIZED AVAIIAECE PAIPN E OF SAID APPRDPRLATICNDATED THIS 14Th DAY CF MAFCH 2012 Jas Davis1tI IITS DEFCRIPITCN GL AIwtNrPRICEPM1NF00 Amt 3825 03 05 12 10 570485 CCNFERENCES 00 230 00Tian Date 03 01 12 Hyatt Grarti SA Covent1 1 5 7 1NTML 230 00APPROVED FCRFdI1SEiaHEADTHIS RJR CRIER IS APPROVED Fit PAT IN THEPNIXNI INDICATED ABJJEDATE 71

IJPMorganChase 0JPMORGAN CHASE BANK NAPO BOX 15918MEMO STATEMENTTHIS IS NOT A BILLIa s MAIL SUITE DE1 1404 ACCOUNT NUMBER 5567WILMINGTON DE 198501NSTATEME DATE o305 12sNET CHARGS1 mMoi2 JESSE HERRERAC1330 KERR COUNTY700 MAIN ST BA100KERRVILLE TX 78028532 7xxN0009180NAME JESSE HERRERAACCOUNTING CODEFOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTCYCLE LIMIT 10 000dtomCARDHOLDER ACTIVITYTravel Activity1 Amounts Post Iran Transaction Description 230 00Date Date Reference Number XSA CONVENTHYATT888 ARRIVAL 4RRIVAL TX0203 0301 55541862062004100188325Total Travel Activity230 00d c70csAA412FOR CUSTOMER SERVICE CALL1 8003166056ACCOUNT NUMBERSTATEMENT DATEFOR LOSTSTOLEN CARDS CALL 03 05 12BILLING INQUIRIESJPMORGAN CHASE BANK NAACCOUNT SUMMARYPURCHASES 230 00OTHER CHARGES00CASH ADVANCES00CREDITS00CASH ADVANCE FEE30 00NET CHARGESTO 00DISPUTE AMOUNTCOMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121 4PAGE 1 OF 1t

GRANDGrand Hyatt San Antonio600 East Market StreetH T San Antonio TX 78205SANANTONIOPh 2102241234Fx 210271 8019INVOICEPayeeJesse HerreraRoom No 15743499 Legion Dr Arrival 022712Kerrville TX 78028United StatesDeparture 022912Page No 1 of 21fMembershipBonus CodeConfirmation No 6490212301Group Name TX JUVENILE PROBATION COMM 106 1808CFolio Window 1Folio 446658Invoice1 C1sreLiIW022712 GROUP ROOM 106 00022712 Texas Hotel Occupancy Tax60 636022712 Bexar County Hotel Occ Tax1750 186022712 San Antonio Hotel Occ Tax9000 954022712 Parking Overnight Self 900022712 State Sales Tax8125 073022812 GROUP ROOM 106 00022812 Texas Hotel Occupancy Tax60 636022812 Bexar County Hotel Occ Tax1750 186022812 San Antonio Hotel Occ Tax9000 954022812 Parking Overnight Self 900022812 State Sales Tax8125 073022912 Texas Hotel Occupancy Tax Exempt 12 72022912 Bexar County Hotel Occ Tax Exempt 372022912 San Antonio Hotel Occ Tax Exempt 19 08022912 State Sales Exempt8125 146022912 Master Card XXXXXXXXXXXX3825 XXXX 230 00

GRANDTGrand Hyatt San Antonio600 East Market StreetSan Antonio TX 78205224 1234Fx 210271 8019SAN ANTONIO Ph210INVOICEPayee Jesse Herrera Room No 15743499 Legion Dr Arrival 022712Kerrville TX 78028United StatesDeparture 022912Page No 2 of 2Membership Folio Window 1Bonus Code Folio 446658Confirmation No 6490212301 InvoiceGroup NameTX JUVENILE PROBATION COMM 106 1808Cu hs a a 4iu LIS BaNak tta Ai qNo frequent traveler account has been credited for thisstay To enroll in Gold Passport call 180051 HYATT orvisitwwwGoldPassport comTotal 230 00 230 00Balance 00Guest SignatureWE HOPE YOU ENJOYED YOUR STAY WITH USI agree that my liability for this bill is not waived and I agree to be heldThank you for choosing the Grand Hyatt San Antonio Our goal is to provide you with anpersonally liable in the event that the indicated person company orexceptional stay Your feedback is important to us We would appreciate your comments directlyassociation fails to pay for any part or the full amount of these chargesto Kevin Hodge Executive Assistant Manager at qualitysatgh@hyatt comWe thank you for your business and appreciate your loyaltyFor questions concerning your bill please call 8884722870 or emailnasatghaccounting@hyatt comFor questions on your Gold Passport account please call 80030 HYATTI accept delivery of The Wall Street Journal If refused a refund of100 will be providedisptF

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34425 314 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 4504 REQ 12 34425700 MAIN JPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY APHV E THE ISSJ KE OF THISRI CHASE CELEtOlga Ozu aDATII THIS 14TH DAY OF M 2012 Jail DavisI HEREBY CEEETFY THAT THE PMUNT OF THIS EMI BRAKEHAS HEWN ENTERED POIN5T THELSICNATED APPROPRIATIONA1MM i n THAT THIS ENUIERAKE IS WITHIN THEAIJItIZED AVAIIASCE PALPKE OF SAID APHRtIATICN1WITS LESCRIPITCN GL Al NT PRICE PRIMP00 Pmt 0033 03 05 12 10 570310 OFFICE SUPPLE 00 266 3200 Pcxt 0033 03 05 12 10 570426 TRAVEL 00 19 9200 Acct 0033 03 05 12 10 570485 C2INFERENUES 00 212 00Trans Cute 03 02 Prnazcn Mktplaoe 03 02 ArnazcnMktp1ao 03Cartrite 43erld 31 Kerrville L eTxtotal 266 32 02 0812 Irrmns Kitchen CaLlano Tx 19 92 03 01 12 Hyatt Grarr l SA Ccnv nt2121 2 1 2 P 1 2 5 7 I NTOTAL 498 24APPS WED FUR PUR EASEitAlavl oHEADTHIS FUSE CUR IS APPFOJFD FOR PAYM NP IN THEPMxNP INDICATED ABMLAZEJZ

IEilJPMorganChase 0JPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLiN0STATEMENT DATE03 05 12NET CHARGES498 24IMONON3 HEATHER M PATTONC1330 KERR COUNTY700 MAIN ST BA100KERRVILLE TX 78028 5327T000 176FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTiNAME HEATHER M PATTON CYCLE LIMIT 10 000ACCOUNTING CODE 1 dbf I1rCARDHOLDER ACTIVITYPurchasing ActivityiPost TranDate Date Reference Number Transaction Description7I 03 02 0301 55432862061000107281512AMAZON MKTPLACE PMTS AMZNfPOS 103 149163004066 SALES TAX 000302 0302 5543286206200014028715 AMAZON MKTPLACE PMTS AMZN COMBILL WAPOS 103 9450897 31650 SALES TAX 000305 0303 853535320649800000229 2 C ORT R 1J570 3OG15WORLDDTravel ActivityCOM BILL WA 0 507F1 64 9931 KERRVILLE TXTotal Purchasing Activity93 13108 20266 32i Post TranDate Date Reference Number Transaction DescriptionI 0210 0208 85309612040980013404492INMANS KITCHEN CA LLANO TX019 92FOR CUSTOMER SERVICE CALLACCOUNT NUMBER1800 3166056 PURCHASESOTHER CHARGESFOR LOSTSTOLEN CARDS CALL STATEMENT D cases ADVANCES1800 316605603 05 12CREDITSACCOUNT SUMMARYCASH ADVANCE FEE4Y SEND BILLING INQUIRIES TO NET CHARGESJPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121DISPUTE AMOUNT498 24000000498 2400PAGE 1OF2i4

i4HEATHER M PATTONC1330 KERB COUNTY700 MAIN ST BA100KERRVILLE TX 780285327ACCOUNT NUMBERONOOMSTATEMENT DATE03 05 1223CARDHOLDER ACTIVITY7 Travel Activity3Post TranDate Date Reference Number Transaction Description 212 00GRAND SA CONVENT888 472 28700 02 29 120305 0301 55541862062004100190321HYATTTT5VAa 570 yTotal Travel Activity231 92iiifPAGE2OF2

Print Page 1 of 2SubjectFromToDateYour Amazon com order of Konica Minolta bizhub 350Amazon com ship confirm@amazon comjpopatton@yahoo comThursday March 1 2012 50 PMhas shippedDear Kerr County Juvenile ProbationSmart Toners shipped the following item s in your order 103 1491630 0406647 placed on March 12012Delivery Estimate Wednesday March 7 2012 Monday March 12 2012This shipment was sent toKerr County Juvenile Probation3499 LEGION DRKERRVILLE TEXAS 780285775United StatesThis shipment will be delivered by FedExCarrier Tracking ID 968279760444422You have been charged for the following items shipped todayKonica Minolta bizhub 350 Black Toner Type TN311Sold by smartoners incCondition newQuantity 159 99 eachItem subtotal 59 99Genuine OEM tonerItem Subtotal 59 99Shipping Handling 500Total 64 99No more changes can be made to this order If you have questions about this order including the sellerreturn policy you can visit our Online Returns Centerwww amazon com returnsLEAVE FEEDBACK ON THIS ORDERSellers appreciate feedback from buyers on their shopping experience Once your order is completeplease leave feedback for smartoners inc on this order by going to httpwww amazon comfeedbackhttpus mg4 mail yahoo com neolaunch 32012

Print Page 1 of 1SubjectFromToDateYour Amazon com order of 2 Pack HP C3909X Compati has shippedAmazon com ship confirm@amazon comjpopatton@yahoo comThursday March 1 2012 831 PMDear Kerr County Juvenile ProbationTheFactoryDepot shipped the following item s in your order 103 9450897 3165050 placed on March 1 2012Delivery Estimate Wednesday March 7 2012 Monday March 12 20121 This shipment was sent toKerr County Juvenile Probation3499 LEGION DRKERRVILLE TEXAS 780285775United States1 This shipment will be delivered by UPSYou can track the status of this shipment online by visiting Your Account at httpwww amazoncomgpcssshiptrackview htmlieUTF8addresslD jgnntumsrntrackingNumber1 Z25X29X0355470547IattstArrivalDate 1331 621999shipMcthod Standard2020UPSorder D103 9450897 3165050 shipmentDate 1331020799carritrldUPSYou have been charged for the following items shipped today2 Pack HP C3909X Compatible High Yield Black Toner CartridgeSold by bright light business incCondition newQuantity 184 14 eachItem subtotal 84 14Item Subtotal 84 14Shipping Handling 899T 93 131No more changes can be made to this order If you have questions about this order including the sellerreturn policy you can visit our OnlineReturns Centerwww amazon com returnsLEAVE FEEDBACK ON THIS ORDERSellers appreciate feedback from buyers on their shopping experience Once your order is complete please leave feedback for bright lightbusiness inc on this order by going to httpwww amazon com feedbackThanks for shopping at Amazon comPlease note Do not reply to this message this email address does not accept incomingemailhttpus mg4 mail yahoo com neolaunch 352012

is319 5011Cartridge WorldCARTRIDGE WORLD OF KERRVILLE317 SIDNEY BAKER S SUITE200KERRVILLE TX 78028830895 3465SALESPERSON 200 DIANA31 184115 03 2012 245PMDESCRIPTION5SI HPOTY PRICE EXTENDED1667 1 99 95 99 95Item Count 1SUBTOT 99 95tax 825 825TOTAL 108 20MASTERCAR 108 20CHANGE 00VISAACCTPO 0033 gAUIHORIZATION NUMBER 035667PATTON HEAVER MTROUTID 12522We will gladly replace or repair theitem or refund your money within30 days of the purchaseDISCLAIMER All trademarks are used fordescriptive purposes only The names ofother companies products brands ormodel numbers may be trademarks of theirrespective ownersCartridge World makesno claims of sponsorship affiliation orendorsemant of its products by any otherI4opo t4r Vic k Ik4r Iii t Y4 Mill Vial flit uCCIIi1irZ

February 9 2012Chief DavisThis is Officer Phil Jandt and my Officer Heather Patton s receipt for lunch when we attended thetraining on Sex Offender Registration Program held in Llano TXather r PattonJuvenile Probation OfficerFGuest Receiptate Amount Guestsg42 e14 1581nnsnw nlrcncn a Onr CRIru JY809 W YOUNGLLANO TX 78643325 247 5257chant ID 530961010077915rrm ID 0026rrver ID 1SaleISTERCARDXXXXXXXXXXX0033ntry Method Swiped41 Prod Batch00D208 12 123null 0000000 APPr Code 06Fount 3 11PfatalCustomerCOPYTHANK YOU1ci cGCF rOMF AGAIN

kItaGRANDGrand Hyatt San AntonioH T600 East Market StreetSan Antonio TX 78205224 1234Fx 210271 8019SAN ANTONIO Ph210INVOICExPayee Heather Patton Room No 15713499 Legion DrKerrville TX 78028Arrival 022712United StatesDeparture 022912Page No 1 of 1Membership Folio Window 1Bonus Code Folio 446602Confirmation No 6490212001 InvoiceGroup NameTX JUVENILE PROBATION COMM 106 1808CDate Description Charges Credits022712 GROUP ROOM106 00022712 Texas Hotel Occupancy Tax60 636022712 Bexar County Hotel Occ Tax1750 186022712 San Antonio Hotel Occ Tax9000 954022812 GROUP ROOM106 00022812 Texas Hotel Occupancy Tax60 636022812 Bexar County Hotel Occ Tax1750 1022812 San Antonio Hotel Occ Tax9000 954022912 Texas Hotel Occupancy Tax Exempt 12 72022912 Bexar County Hotel Occ Tax Exempt 3022912 San Antonio Hotel Occ Tax Exempt 19 08022912 Master Card XXXXXXXXXXXX0033 XX 212 00No frequent traveler account has been credited for thisstay To enroll in Gold Passport call 180051HYATT orvisitwwwGoldPassport comTotal 212 00 212 00Balance 00Guest SignatureWE HOPE YOU ENJOYED YOUR STAY WITH USI agree that my liability for this bill is not waived and 1 agree to be heldThank you for choosing the Grand Hyatt San Antonio Our goal is to provide you with anpersonally liable in the event that the indicated person company orexceptional stay Your feedback is important to us We would appreciate your comments directlyassociation fails to pay for any part or the full amount of these chargesto Kevin Hodge Executive Assistant Manager at qualitysatgh@hyatt comWe thank you for your business and appreciate your loyaltyFor questions concerning your bill please call 8884722870 or emailnasatghaccounting@hyatt com 1For questions on your Gold Passport account please call 80030HYATTI accept delivery of The Wall Street Journal If refused a refund of100 will be provided

i1iP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34427314 2012SHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 34427700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I4I HERBY APFRJJE THE ISSN OF THISI HEREBY FY THAT THE RUNT OF THIS EN Lk iAN EAPSEHAS EEEN IIVIERIDr THE LESICTFD APFRJPRIATICNPLCCiNIS AZ THAT THISIIJ LNBRAME IS WITHIN THECiga OzunaPUI R2IZED AVAIIABCE BATE OF SAID APFEIPRIATICNL2ATID THIS 141H DAY 1 PARCH 2012 Jason Davis11a LISTS LESvRIPI IQV GL PBItNT PRICEsPPE NFs00 Acct 0626 03 05 12 10 570333 NIDICPL 00 439 5600 Acct 0626 03 05 12 10 570454 VFHICTF IEN 00 84 41ITrans Late 02 17 12 4a1Mart 0508 Kerrville Txand 03 02 4JalMart 0508 up ri e TX 439 56 i02 14 12 Ken Stoepel Ford Kerrville 84 41tfftLTOTAL 523 973APFFIED ECR ARC4DaA 0 HEADTHIS PURCHASE CRD R IS APPROVED ECRPAYAINF IN THEPNEENr INDICT m ABJJEL2ATE J5 7

NJPMorganChasejJPMORGAN CHASE BANK NAP0 BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLimNETCHARG 523 97STATEMENT DATE 030512 tMARLENE SULAK s N0009170C1330 KERB COUNTY3499 LEGIONKERRVILLE TX 78028 5775tsFOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME MARLENE SULAK CYCLE LIMIT 10 000iACCOUNTING CODER4 iCADER RDHOL QDTIVIXYPurchasing ActivityPostTranDate Date Reference Number Transaction Description Amount0220 0217 05416012048141002537676 WALMART 0508 KERRVILLE TX1 03 05 0302 05416012062141002484433 WALMART 0508 KERRVILLE TXiz3PostTranFleet Activity46 720S 7033 392 84Total Purchasing Activity 439 56Date Date Reference Number Transaction Description Amount0215 0214 55432862046000846226463 KEN STOEPEL FORD KERRVILLE TX 84 410 O1 s7 s Total Fleet Activity 84 41IiFOR CUSTOMER SERVICE CALL04 3f2 I tqACCOUNT NUMBERACCOUNT SUMMARY1800 3166056PURCHASESOTHER CHARGES 523 97FOR LOSTSTOLEN CARDS CALLSTATEMENT DATEi CASH ADVANCES 001 1800 3166056 03 05 12CREDITS 003iCASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES S523 97JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

1ilk1 PHU1 ir 4111S gL4wAeiItsFLNOLN4sx0EPELriWe Sell to Sell AgainHOPI1 DISCLAIMER OF WARRANTIES400 SIDNEY BAKER SOUTH KERRVILLE TEXAS 78028 TELEPHONE 2575553Any warranties on the product sold hereby are those made by the manufacturer Theseller TERMShereby expressly disclaims all warranties either express orimplied includingiik any implied warranty of merchantability or fitness for a particular purpose and the NO RETURNS ON ELECTRICAL OR SPECIAL ORDERWV seller neither assumes nor authorizes any other person to assume for it any liability in ITEMS A RESTOCKING CHARGE WILL BE APPLIEDconnection with the sale of saidipproducts Any limitation contained herein does notON ALL MERCHANDISE RETURNED FOR CREDIT NOapply where prohibited by lawRETURNS AFTER 30 DAYSINVUICt IU ORIVLR UWNLR INFORMATION INVOICL R49 8UKERR COUNTY CONSTABLE OFFICE PCT 3 MAD 005501 KERR COUNTY SHERIFFS OFFICELI 700 MAIN BA 102 400 CLEARWATER PASEOKERRVILLE TX 780281 KERRVILLE TX 78028KERRKERRWORK 830 792 2240goWORK 830 8961216 HOME 830 895 33690iINg746001494JFOR OFFICE USE 0VEHICLE INFORMATIONADV 633 STEWART INVOICE PRELIM QLC Q LS VIN 2FAFP71W75X111418 LICENSE NUMBER TX 883588i INVOICED 02 14 2012 13 55 03 05 FORD CROWN VIC POLICE INT 40R SONODOMETER IN 137032DATES INSERVICE 111204 PRODUCTION 091504Z DATES BEGIN 02 14 12 DONE 02 14 12 i1g3Saisiit CONCERN 02 CHANGE OIL AND FILTER 8 LUBE GASOLINE ENGINES OPERATION AMOUNTCORRECTION LOF COMPLETEDLOF 10 00PART NUMBER P01 NOTE DESCRIPTION QTY LIST SELLFMC FL 820 S 300 FILTER ASY OIL 1EMIR FMC XO 51120 QSP 300 OIL ENGINE 61111SUBTOTALZ TYPE QLN LINE FLAGS NOSt21JnogCONCERN 12 WIPERSCORRECTION REPLACE WIPERSCOMMENT NEW WIPERS INSTALLEDLA8 MECHANICAL 10 00TOTAL CHARGE FOR CONCERN 44 95OPERATION AMOUNT oWIPERS 00PART NUMBER POt NOTE DESCRIPTION QTY LIST SELLFMC W 2001 PF 300 BLADE ASY WIPER 2SUBTOTALTYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERNilk24 96iffiCONCERN 23 VEHICLE IS DUE FOR TEXAS STATE INSPECTION OPERATION AMOUNT mZ CORRECTION STATE INSPECTION COMPLETE STATIN 14 50oSUBTOTAL0 LAB MECHANICAL 14 50TYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 14 50CONCERN624 BATTERY IS 600DOPERATION AMOUNT mo PAGE 1mN0lligiglioKi41

iIFnQitas4 sOKIfiFORD4 LINCOLNraWe Sell to Sell AgainIgill 11400 SIDNEY BAKER SOUTH KERRVILLE TEXAS 78028 TELEPHONE 2575553DISCLAIMER OF WARRANTIESAny warranties on the product sold hereby are those made by themanufacturer Theseller hereby expressly disclaims all warranties either express orim includingany implied warranty of merchantability or fitness for a particular purpose and theseller neither assumes nor authorizes any other person to assume for it any liability inconnection with the sale of said products Any limitation contained herein does notapply where prohibited by lawTERMSNO RETURNS ON ELECTRICAL OR SPECIAL ORDERITEMS A RESTOCKING CHARGE WILL BE APPLIEDON ALL MERCHANDISE RETURNED FOR CREDIT NORETURNS AFTER 30 DAYSCIOIIIINVOICE TO DRIVEROWNER INFORMATION INVOICE 049780KERR COUNTY CONSTABLE OFFICE PCT 3 NAD 005501 KERR COUNTY SHERIFFS OFFICE oW FOR OFFICE USE VEHICLE INFORMATIONS ADV 633 STEWART INVOICED 02 14 2012 13 55 03 LS 05 CROWN VIC LICENSE NUMBER TX 883588 1pi 1CORRECTION BATTERY IS WITHIN SPECSw gGBATT 00 AllzSUBTOTAL tiTYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 0041 W CONCERN 25 BRAKES ARE 600D OPERATION AMOUNT 1ECORRECTION BRAKES ARE GOOD GBRAKE 00WSUBTOTALTYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 00fCONCERN 26 TIRES ARE GOOD OPERATION AMOUNTX CORRECTION TIRES ARE GOOD GTIRE 00SUBTOTALginTYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 00SINNZ CONCERN 49 MULTI POINT INSPECTION AS RECOMMENDED BY FORD MOTOR COMPANY OPERATION AMOUNTW CORRECTION MULTI POINT INSPECTION COMPLETED Q99P 00SUBTOTALAloTYPE QLM LINE FLAGS NOS TOTAL CHARGE FOR CONCERN 00o 1GRANDTOTALSFSUMMARY OF CHARGES FOR INVOICE 049780 PAYMENT DISTRIBUTION FOR INVOICE Q49780Tg PARTS 59 91 TOTAL CHARGE 84 41W3Ai LAB MECHANICAL 24 50 mW TOTAL CHARGE 84 41 CASH DUE NAD 005501 84 41OKERR COUNTY CONSTABLE OFFICE PCT111146 zIF YOU HAVE ANY QUESTIONS PLEASE SEE LEE S STEWARTI IFoTHANKS FOR YOUR BUSINESS CHECK NTERNET SPECIALS ATCUSTOMERSIGNATURErt A 2 IIIi ZLiiL Lr1 4t4ClLAST PAGEIlliiiiiitl it

FIIIMO Quick ewesName V Q CJVehicle Check UpState Insp MonthTIRE a AUTO CENTER 1 Repair Order No Tag Noct 1 i VIS Address 4 a1C12er1 01 u VcSeJ OwnerAdvan tageRewards Member1 City VZf v t State ZIP Zy Rewards Rewards Service BalancePrimary Phone X R I ZSecondary Phone EMail Address Date 2NAMakeModelYear d C1 U L Recommended Maintenance Interval VLicense1Plate No Y3 rVIN XI L I Mileage 3 zIChecked and May Require Requires CHECK FOLLOWING SYSTEMS COMPONENTSOK at This Time O Future Attention Immediate Attention BATTERY SERVICEDD Contributes to Vehicle Efficiency and a Green EnvironmentState of Healthndition of TerminalsSYNC VEHICLE HEALTH REPORT VHR ACTIVATED SERVICED Good O Fair BadVHR Activation Yes NoO NA n 1 I0 100 CCA 70DCHECK FOLLOWING SYSTEMSCOMPONENTSBRAKE SYSTEMLIGHTSBLADES SERVICED OS Brake System including lines hoses and parking brake D IO Operation of Horn Interior Lights Exterior LampsTurn Signals Hazard and Brake LampsO Windshield Washer Spray Wiper Operation and Wiper BladesSCHEDULED MAINTENANCE ITEMS DUEDUE SERVICED DUE SERVICED1 THE WORKS FUELSAVER PACKAGE f I Engine Air Filter DfSERVICEDyigq il e7a1 tLYrly9q 9tyllea0 Ball Joint 5L4 iP lih R IoweO Constant Velocity CV Drive Axle Boots if equippedODrive Shaft UJoints Constant Velocity and Transmission Linkageif equipped and Lubricate as needed I IiO Shocks Struts and Other Suspension Components for LeaksnIOil Change Filter fezI Engine CoolantDamage and PerformanceIH co Steering Gear Rack and Pinion Linkage and BootsDust CoversTire Rotation D n Transmission Fluid8or FitterI 1Vehicle Check Up I Cabin Air Filter DO Tie Rods I IFuel FilterO Wheel Bearings front rearSpark Plugs DThis is only a partial list of vehicle maintenance items and is NOT allinclusive Please consult EXHAUST SYSTEM SERVICEDOwners Manual or visit wwwgenuineservlce com for vehicle specific maintenance requirementsFLUIDS01 Exhaust Clamps Hangers Mountings I IOK FILL SERVICES SERVICEDO Muffler Pipes Heat Shields Catalytic Converter D I INO Brake Reservoir I I O Iolant Protection I I BELTSHOSESMOUNTS SERVICEDODifferential Transfer Case Kg 0 Transmission I I O Accessory Drive BeltsSerpentineBelt ldler sTensionerIO Window Washer O Reslant R ecoveryReservoir O Engineg Mounts RF LF torqueq strut Transmission Mounts I IPower Steering f tal O Radiator Heater and AirConditioning Hoses for Leaks and DamageLEFT FRONT D SERVICEDTireAge 7 TIRE WEAR INDICATES D RIGHT FRONT D SERVICEDTiireAgeO7O The Tread DepthAlignment Che NeededI Wheel BalanceNeede 0 Tire Tread DepthO Wear Pattern DamageI IrgeITire Rotation Neededn Tire Repair O Wear Pattern DamageO Tire Pressure 3J I I Front Tire Pressure Spec Rear Tire PressureSpecNO Tire Pressure1rortt Brake Lining 1 1 lire SizeOi Front Brake LiningBrake Rotor WearBrake Rotor WearSBrake Rotor WearirO Wear Pattern DaL REAR D Tire AgeSERVICEDOO Tire Tread DepthTireOBlake Rotor WearRIGHT REARTireAgeO Tire Tread DepthO Wear Pattern DamagePattern DamagePressure 37 1 I OTire PressurewimmrI I o Rear Blake Liningtt R for WearIRoad TestDrmUkikeRolor WearSpec Inspected By Drum Brakeake Rotor WearSpece SERVICED

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I14wn0 Nz u20a5BAKERTREVORWalmartooco Save money Live betterjcri J CN a 830 a 09i 7900zMANAGER 31188V PRUITT01216 JIIINCT ICN HUYKERRVILLE T 78028o STN 0508 OPN 00002 91 FEN 80 TAN 08367x NRXO 7352301 030 014 1H 392 84 NSUOIOFAL 392 84TOTAL 392 84HUCIiRIJ TEND 392 84ACCOUNT N HU0626 SAPPROVAL N 071832REF N2062008255 15TERMINIAIL N 0000E03 02 12 C9 19 17IINI INGE DUE 00Dom ITEMS SOLDornwscn 0 TCIi 2540 76 I 289 9408 9884 1Oa HhIlIIIII1IIIIIIIIIIIIIIIIIII ll 1 n HIIHIUU13 m 8 low prices Every day Dn everythingm ANa by our lid Me tch GuaranteeI 03 02 12 09 19 17CUSTOMER COPYoQ0NN Vw COi1as os N Jr co fCO 1 i0J CQAOcrCDNCOalPriority CriticaliFfk

Date February 27 2012ToJason DavisFrom Philip JandtSubject WaIMart ReceiptOn January 12 2012 I Philip J Jandt purchased from WalMart using MasterCard 5567 0800 0907 2814the following items 2 units of rearview mirror adhesive glue packages at197 each totaling394 foruse on the Kerr County Vehicle This is a receipt of purchase due to original receipt being misplaced Ifyou have any questions please feel free to contact meThanksPhilip JandtJuvenile Probation OfficerKerr County1I P1 57 Ij

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34426314 2012SHIPTOISSUED TOKERR COUNTY VEND 01 4504 REQ 12 34426700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY APPROVE THE ISaAKE OF THISARSE CwtI HEREBY CERTIFY THAT THE PNELNI OF THISEN II BRAKEHAS BEEN ENTERED Pl T THE LESIQ ATED APPf3PRIATICNPITS NIS AND THAT THIS EN TNERAN E IS WITHIN THEOlga DermaAUFFE 2IZD AVAIZAEC E BAIAN E OF SAID APHRTRIATTCNE2A THIS 14TH DAY OF NAFCH 2012 Jason DEIViSINI IS EES IPPICN GL AUTNP PRICE PMINF00 Port 2014 03 05 12 10 570310 OFFICE SUPPLIES 00 179 0000 Acct 2014 03 05 12 10 570426 TRAVEL 00 32 3300 Pxtt 2014 03 05 12 10 570454 VEHICrE M INTIIAN E 00 98 70Trans 02 23 12 Laves 01560 Kerrville Tx17902 22 Clear Springs Restaurant Naa Braunfel s Tx32 33 and 02 27 Enrbil Injran 98 70I 12 P12 57TOTAL 310 03APPRV ED FCR ARSELA N1 a HEAD 5THIS PUFGASE CHER IS APPROVED FOR PAYMENTMINI INDICATED AFOJEIN THEDATE7y7

JPMorganChaseJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLo STATEMENT DATE 030512MQlNET CHARGES 310 03OPHILIP JANDTC1330 KERR COUNTY3499 LEGIONKERRVILLE TX 78028 5775sT0008175iFOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME PHILIP JANDT CYCLE LIMIT 10 000ACCOUNTING CODEPostTranCARDHOLDER ACTIVITYPurchasing Activity0 9e2REV CI V EDDate Date Reference Number Transaction Description Amount0224 0223 55432862055000319708342 LOWES 01560 KERRVILLE TXo 179 00POS 00 SALES TAX 00PostTranTravel ActivityTotal Purchasing Activity 179 00Date Date Reference Number Transaction Description Amount0223 0222 55432862054000023124407 CLEAR SPRINGS RESTAURA NEW BRAUNFELS TX 32 33LOTotal Travel Activity 32 33FOR CUSTOMER SERVICE CALLz04CCOUNT NUMBERACCOUNT SUMMARY1800 3166056FOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 310 03cases ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES S310 03JPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121DISPUTE AMOUNT 00PAGE 1 OF 2

PHILIP JANDTC1330 KERR COUNTY3499 LEGIONKERRVILLE TX 780285775ACCOUNT NUMBER1mmwmmommOSTATEMENT DATE 03 05 12CA RDHOLDEACTIVITYFleet ActivityPostTranDate Date Reference Number Transaction Description Amount0228 0227 05486802059837000994802 EXXONMOBIL 45954013 INGRAM TX 98 70057e 5 Total Fleet Activity 98 70PAGE2OF2

Date Feb22 12 02 25PMCard Type MASTERCARDAcctXXXXxXXXXx7n14Card Entry 5W1NEDTrans T PURCHASETrans Key FIF000632 39496Auth Code 062040Check 6378Table 2411erver 149 KIM CROBERT PFIESTE3263 HWY 27INGRAM TX459540102 27 2012 237 35 PMRegister 1 Trans 6632 Op ID 91Your cashier Areaabtotal 3r3a 3INSP14 50BATTBATFEE100300Transaction Tax ExemptedSubtotal 98 701 Tax 00SignatureTotal 98 70I agree to pay above totalaccording to my card issuer Change Due 00agreementreditCustomer Copy 98 70MasterCard X2014JANDTPHILIPINVOICE HL809504UTH 026533relitSHIFT 005523MCFT15will pay the total according to theterms of agreement with the card issuerTUMNK YOU

LoNlifig6vINGLOWE S HOME CENTERS INC651 L00P 534KERRVILLE TX 78028 830 792 9100SALEsALESO S1560SW2 1511353 TRANS 14036349 02 23 12253750 6 GAL PANCAKE COMP PC 12 179 00SUBTOTAL 179 00TAX 00INVOICE 14933 TOTAL 179 00MC 179 00CXXXXXXXXXXXX2014 AMOUNT 179 00 AUTHCD 077297SWIPED REFID 803909597 02 23 12 16 32 54CUSTOMER CODE 00STORE 1560 TERMINAL 14 02 23 12 16 33 05it OF ITEMS PURCHASED 1EXCLUDE ECIAL ORDER ITEMSiiu irr y it ill f Hi II N N Pi I

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34454314 2012SHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 34454700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016dIHEREBY APPRSVE TILE ISSUWE OF THISIRJ SEE is BarryDATED THIS 14Th DAY of MAFCH 2012HEREBY CEIC IFY THAT THE RUNT OF THIS E NULPERANCEHAS BEEN ENIERED AGAINST THE LESICNATED APFE3UPRIATICNPCCUNI S AND THAT THISIIN II BRAKE IS WITTEN THEAUTHORIZED AVAILABLE BAIPN E OF SAID APRRPRIAT ICNKevin StantaLIVISDES RIPTICNGL ANTPRICE PPLUNFf00 8222 76 572332 FODD00 17600 8222 76 572331 VEHICLE TRANSPORMICN 00 221 63CAS03 15 12 N12 09 INCAL 223 39AgOOCEPOVIr MO1111110161THIS PURIRSE MEER IS APPRXFD FCE PAYNIIVP IN THEPP4 LNT IINDICATID AMIEDATEt720

IJPMorganChase jJPMORGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLODATE RECEIVED 3 3 201 2LINE ITEMSTATEMENT DATE 030512NET CHARGES223 39KEVIN STANTONNOOa9176C1330 KERR COUNTY3501 LEGION DRKERRVILLE TX 78028 5775FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAMEKEVIN STANTONACCOUNTING CODECYCLE LIMIT 10 000PostTranCARDHOLDER ACTIVITYPurchasing ActivityDate Date Reference Number Transaction Description0223 0222 05140482053720023142184 HEB 089 KERRVILLE TX 7 Sl S3 Z Amount176Total Purchasing Activity 176PostTranDate Date Reference Number Transaction Description Amount0209 0207 05140482039120004977816 STRIPES 0215 KERRVILLE TX I49 000217 0215 05140482047120005298618 STRIPES 0216 KERRVILLE TX 572 5 45 010223 0222 05486802054378000737292 EXXONMOBIL 45667417 KERRVILLE TX 7e S 5J 63 600301 0229 05486802061378001790713 EXXONMOBIL 47581400 KERRVILLE TX7 j 7d 364 02Total Fleet Activity 221 63FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 223 39CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO NET CHARGES S223 39JPMORGAN CHASE BANK NA DISPUTE AMOUNT 00COMMERCIAL CARD SOLUTIONSPO BOX 2015MAIL SUITE IL1 6225ELGIN IL 60121PAGE 1 OF 1

DEALER 4758148 BWGSPEEDY STOP 2KERRVILLTXMasterCard X8222CARD 8225ONKEVINBWG 6 8 6 3E853941 1003 0274 0222 1211 3600 089MVAL BWG606r 82 29 12 885 1HOF WHITE THIN SANDWICH B83 UNLD 2 Ea @ 1 088 F 176IS 17 98 4 Sale Subtotal 1763554c c junt No 8222pr No 0863461 ef No 58419311761MASTRCRC EPS 176HE3 Food Drugs 089tEUTZE 4566741 30 Mainandera RdLL TXKerrville TX 78028Phone 830 896 36002812 08 34 51 AM 953698261pI 830 896 02277 Card X8222 MCFT15 Fah 830 792 98883ture Hours 6 am to MidnightE NV3498967783vur Cashier JACOB L3 030274 02 22 12 11 36A 210 08 C009r 18GAL 3TOTAL 6700 JUNCTION HWYKERRVILLE 1X 78018Subtotal DUPLICATE OUTDOOR RECEIPTTaxTotal 63DATE 02 15 1261 TIME 804 AMRUTH 0882682MC FLEETSTANTON KEVINi 01552602 07 12PUMP PRODUCT PPG07 UNLD 39LEET GALLONS TOTALETON KEVIN13 241 45 01PRODUCT PPGuo UNLD 369GALLONSTOTALTHANKYOUHAVE A NICE DAYTHANK YOUHAVE A NICE DAY

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34455314 2012sSHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 34455700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY APPFOJE THE ISSLANLE OF THIS I HEREBY CERTIFY THAT THE PNEtNI OF THIS E h E kRRCIKSE CRIERDenisefi rDATED THIS 14TH DAY OFMV I 2012WITS lE 11 IPITCN GL PDTSNTHAS BEEN FNIE1 ED PLLINET THE LESIG IED APPROPRIATION iPLECUTS AND THAT THIS aurE PN E 1S WITHIN THEAUIHORIZED AVAILABLE BALPNIE OF SAID APPROPRIATIONKevin StantonPRICE PNIXNI ftI1ftit00 0679 76 572332 FOLD 00 527 9900 0679 76 572450 GENERALM11TIFINE 00 30 4400 0679 76 572334 RESILFNT SUPPLIES 00 11 98FOODt11lCi 1 5 1 2 P 1 2 09 I NMDIAL 570 414VIx a ai amIrTHIS PURCHASE CRIER IS APPROVED FtR PAYNENP IN THEPMNP INDICATED ABOVEDAIS0 v 2

JPMorganChaseJPMOIGAN CHASE BANK NAPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERMEMO STATEMENTTHIS IS NOT A BILLODATE RECEIVEDLINE gTEN I L137 71i1ocDENISE M BERRY JNOOO9 ibC1330 KERR COUNTY IL3501 LEGION DRKERRVILLE TX 780285775STATEMENT DATE 0305 12CJIiCHARGES 570 41FOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAMEDENISE M BERRYACCOUNTING CODECYCLE LIMIT 10 000PostTranCARDHE LDER ACTiYITYPurchasing ActivityDate Date Reference Number Transaction Description Am oun t0209 0208 05416012039141002254554 WALMART 0508 KERRVILLE TX7 G 57 j 123 470216 0215 05416012046141002192920 WALMART 0508 KERRVILLE TX76 5 33 143 850216 0216 55432862047000235225927 AMAZON COM AMZN COM BILL WA76 5 3POS 103 228732850370 SALES TAX 0011 980220 0217 05416012048141002541371 WALMART 0508 KERRVILLE TX 7314 280224 0223 05416012054141002212958 WALMART 0508 KERRVILLE TX0227 0224 55432862055000458228359 LOWES 01560 KERRVILLE TXPOS SALES TAX 23276 7a3 162 99372 ysp 30 4403 02 0301 05416012061141002320133 WALMART 0508 KERRVILLE TX74 3 3 83 40Total Purchasing Activity 570 41FOR CUSTOMER SERVICE CALL1800 3166056ACCOUNT NUMBERACCOUNT SUMMARYFOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 570 41CASH ADVANCES 00CREDITS 00CASH ADVANCE FEE 00SEND BILLING INQUIRIES TO ET CHARGES 570 41JPMORGAN C BAN DISPU MOUNT 00COMMERCIAL ARD s ONSPO BO 015MAIL SUITE IL1 6 25ELGIN IL 60121PAGE 1 OF 1

Save money lure better830 395 7900MANAGER BIIBI3Y PRUITT1216JINCTION HWYKERRUILLIE IX 78028STA 0508 OPN 00000137 TEN 07 TRN 0173GU 24PM WTR 007 71211433 F 248FOLGERS 002 5000367 F 88CM CRAP 0118 005 00030302 F 548GU TOASTER P 007 74206596 F 2486V TOASTER P 007 74206480 F 248BU TOASTER P 007074206500 F 248SPOONS 007074208942 2686U MED PCNTE 007671205053 F 400GRAPE JELLY 007074201238 F 178STRAW JELLY 007074201239 F 192GV PBC111400Z 007071237002 F 5248U PBCRU400Z 007071237002 F 524GU PBC1144002 007071237003 F 524GU PBC1IM4002 007074237003 F 524GU TEA BAGS 007074235143 F 136GU GRAPE MIX 060 33818769 F15 AT 1 FOR 012 1806U FOAM BOWL 007071212435 198BANANAS 00004011KF251 lb G 1 lb 048 120BANANAS 00000 004011KF269 lb B 1 lb 048 129SAUSAGE 007071211733 F 594SAUSAGE 007074211733 F 594SUBTOTAL 75 13CEREAL 004411014864 F 498CEREAL 004014867 F 528CHEWY ANDY 002 1012250 F 248WAS 496 YOU SW11 248COOKY N CRM 003400019625 F 496COOKY A CRM 003400019621 F 288GU BISCUIT 007074201913 F 7506U BISCUIT 007074201913 F 750HASHBROWNS 004497900690 F 374HASHBROWNS 004497900690 F 374CRACKER 0074410 521 31 F 2006U BREAD 007474228543 F 125GU BREAD 007071228543 F 125808 EUNAS 007 99000667 F 683BOB EUNAS 007 99000667 F 683GU BREAD 007471228543 F 125GU BREAD 007071228543 F 125GU BREAD 007E74220543 F 1256U BREAD 007071228543 F 125GU BREAD 007014220543 F 125GU BREAD 007074228543 F 125SUBTOTAL 143 85TOTAL 143 85MICARID TEND 143 85ACCOUNT A 0 t 0679 SAPPROUAL N 042541REF N 204600340118TERMINFIL A 19002002 15 12 08 28 15HINGE DUE 001 ITEMS SOLD 55TC 1284 9155 1010 437n tcAK1111111000

ia1TTlar LSave money Live bettervVC11r11dESave money Live betterE830 1195 7900MANAGER 811BIBY PRUITT 030 895 79001216 JUNI TIOK HWY MANAGER BOBBY PRUITTKERRVILLEE TX 78028 1216 JUNCTION HWYSTN 0508 OPA 000 0122 TEN 07 TAN 0967 KERRVILLE TX 78028GU PBCR114002 007 71237003 F 524 STN 0508 OPN 00000176 TEN 13 IRO 0158GV PBC61U400Z 007174237002 F 524 GV TOASTER P 007874206593 F 248GU LEMONADE 007174214433 F GU TOASTER P 007874206480 F 24812 AT 1 FOR 012 144 REESE MINI 003400044742 F 898RAMEN CHICKN 004171900143 F 10 LB GRN OR 007874237117 F 57212 AT 1 FOR 028 36 HAND WASH 007278503375 497BANANAS 000 01 004011KF HAND WASH 007278503375 497514 lb 6 1 lb 048 247 TOOTHPASTE 003500074023 524NON CEREAL 0041 4091578 F 638 COTTON SWABS 030521500700 297GV24 BOB EUNAS 007590000667 F 683GV PBCTIU400002 1712370051742 8007002 F 524 BOB EUNAS 007590000667 F 6836U 24PN WTR 007 71211433 F 240 CEREAL 004240014864 F 498CEREAL 004 41 0I4064 F 498 EASTER CANDY 004000036151 F 188EXCNANEIE BAG 004 01 043527 F 496 EASTER CANDY 14000036151 F 188DOVE M 004 01 041372 F 348 M H CHOC 004000043487 F 297PUFFS 003101035295 476 M M CHOC 004000043487 F 297PANCAKES 067181410955 F 350 GU 48 FSE 007074212271 F 288PISNPNCK STK 007111204863 F 492 SNACK BAGS 007874206272 248PIONPNCK STK 007171204863 F 492 RAMEN SHRIMP 004170900125 FTP SS8 BIS 007 11001293 F 794 12 AT 1 FOR 028 36EPSON SALT 0811011801049 497 BANANAS 000000004011KFSPOONS 001 1742 268 473 lb G 1 lb 048 27GV PBCIIH400Z 007171237003 F 524 SPLENDA PKTS 072277620002 F 378STRAW JELLY 001171201239 F 192 RKA CHERRY 004300045562 FRAPE JELLY 007 71201238 F 178 13 AT 1 FOR 20 260WAFFLES 00711728700 F 350 PITCHER 001314 u4829 197IV BISCUIT 007 1742 F 7506V FOAM BOWL 007874212435 198 jGRAPE JELLY 001 17 201238 F 178GU CRSNT 007874201917 F 750GRAPE JELLY 00701201230 F 178 8U CRSNT 001874201977 F 750STRAW JELLY 007171201239 F 192 CRACKERS 07641090024 F 200STRAW JELLY 007174201239 F 192 SPOONS 031874208942 268BU PBC41M400Z 007174237009 F 524TENN PRIDE 0072290 193 F 794STRAW TELLY 007 17421 1239 F 192 TENN PRIDE 0072291 293 F 794GRAPE JELLY 007 1742 F 178 GU PBCRU400Z 00787423 002 F 524GU BREAD 007 74228543 F 125 GU PBCRH400Z 007874237003 F 524IV BREAD 001171228543 F 125GV PBCRH400Z 007874237003 F 5246U READ 007171228543 F 125 GU P8CRU4002 007874237002 F 524eV IREAD 007 17 28543 F 125GRAPE JELLY 007874201238 F 178IV BREAD 007E 28543 F 125GRAPE JELLY 007874201238 F 178IV BREAD 007 11228543 F 125STRAW JELLY 007874201239 F 192IUBTOTAL 124 72STRAW JELLY 007874201239 F 192COUPON 37000 0531011045125 025 GRAPE JELLY 007874201238 F 178COUPON 40000 054010033 F 100STRAt JELLY 007874201239 F 192ITUIBTOTAL 123 41BV HAD 007874228543 F 125TOTAL 123 478V BREAD 007874228543 F 125IC14RID TEND 123 47OV BREAD 007874228543 F 125811 BREAD 007874228543 F 125ACCOUNT N Iy 0679 S611 BREAD 007874228543 F 125GUAPPROVAL NBREAD 007874228543 F 12501516GU BREAD 007874228543 F 125REF N 203900064116GU BREAD 007874228543 F 125TERMINAL 1 19002 1111SUBTOTAL 165 0902 08 12COUPON 40000 054000016336 F 15008 57 24COUPON 30521 053052131100 030CHAAN3E DUE 00VENDOR COUPON 030SUBTOTAL 162 99sTOTAL 162 99MCARD TEND 162 99I ITEMS SOLD 59TCI 8799 6834 17 31 5667 3972 0Backed by our Ad Match Guarantee02 23 12 13 04 08IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIICUSTOMER COPYLou prices Euery day On euerythin9Backed by our Ad Match Guarantee02 08 12 08 57 24CUST HI R COPY

WaIma1r7Save money Live better890 1915 7900M26E TIIO PHUITT1211 6 JU ACTION HUYKERRUI LIE X 78028VISTN 0508 OPN 000 TEN 07 TRN 0576LOWE S E CENTERS INCBU BREAD 0007E74228543 F 125HOM LOOP 534GU BREAD 001 142 28543 F 12566 2414 VTR 007E174211433 F 246KERRVILLEK TX 78028 830 792V BREAD 007 14220543 F 125AU BREAD 007E74228549 F 125AU BREAD 007E74228543 F 125 SALEB08 EUNAS 007 91010667 F 689SALES51560H01 1641004 TRANS 79110316 02BOB EUNAS 007 91000667 F 6836U BREAKFAST 007E71204863 F 492SPLENDA 50CT 012i 11620001 F 218 104023 WHIZZ 2 CHIP BRUSH 1560 NLD PCNTE 007E74205020 F 40094902 GL VALSPAR INT FLT BSE 4 26 97ON NLD PCNTE 007E74205020 F 400GRAPE JELLY 007E74201238 F 178GRAPE JELLY 001071201238 F 178 SUBTOTAL 28 12POPCORN 004165705112 F 500 TAX 232ALMIGHTY DUD 002511211267 10 00MINI ERRS 0031100047816 F 288 INVOICE 10025 TOTAL 30 44CHOC ECG 003401 018994 F 288 MC 30 44CHOC 003401 022539 F 328COOKY 11 CRM 003401019621 F 288M M CHOC 00400 049305 F 297 MLC XXXXX XXx1 AAy vXv44 HulhaEl ALGY TABS 068111118395 400PNK ZB8 CDT 007E 39111DUCK TAPE 007595909050 397 iBU 150T PLT 0681151328 3723UIBTOTAL 85 40COUPON 34000 053401 022009 F 200aIUBTOTAL 89 40TOTAL 83 40 ml Ci1R9 TEND 83 40ACCOUNT N 44 0679 S mAPPROUAL A 00631SREF N 2061006100 16TERNINNI N 19002 l1703 01 12 08 20 29 a a EGHi1NBE DUE 00j1 ITEMS SOLO 25 6TC4i 5144 188E 17 9009 6071c6CV7 E r N Nu u N a mIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIUlIIIIIIII1Ul IIIIII oLou price Evert Ties On everything 5 EBacked by our lid Match Guarantee Cr 909 01 12 08 2029 j a c4o N CfCUSHIER COPY d4rS1c of L dEi MVeNanm13 to N4 0 l0CNL dNoOH0 MUaaLOOa0Nm ininLA 0a 33 ULa Y 0 osacl p M o cta o v o 10v C L n NmIta Z P1 11Vma 3 r

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 34535316 2012SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 4504 REQ 12 34535JPMORGAN CHASE BANK NAP 0 BOX 94016PALATINE IL 60094 4016AUIHCRIZEDI HEREBY APPROVE THE LSSTT E OF THISRFCIAASE CamNancy Pd iscnDATED THIS 16TH DAY OF MFI 2012I HEREBY CERTIFY TEST THE PMIJIVI OF THIS IIVarlwIzEHAS BEEN ENTERED ARENST TIE EESIGvIATED APP TICKPDEXNIS AND THAT THIS ENMPERANTE IS WITHIN THEAVAJE AAT F BAIPNEE OF SAID APPROPRIATIONRusty HierholzerWES EESCRIPTICN GLNTPRICEPMXJNT00 5993 training wry 10 560487 TRAINII3 STH QL 0 40 00Cannissary ck 1313 for 277 5203 16 12 N1Z 4 INTDEAL 40 00APD FCR PUFCHASEIPAR MENT HEADTHIS APSE CRiER IS APPFCVED ECR PAYMENT IN THEANT INDICT AECVE

JPMorganChase 0MEMOSTATEMENT1 JPMORGAN CHASE BANK NA THIS IS NOT A BILLPO BOX 15918MAIL SUITE DE1 1404WILMINGTON DE 19850 ACCOUNT NUMBERSTATEMENT DATE 030512sNET CHARGES 513 450S0PAULA J HARGIS 70008177C1330 KC AUDITOR700 MAIN STE 103KERRVILLE TX 78028 5327nIFOR RECONCILIATION PURPOSES ONLYDO NOT SEND PAYMENTNAME PAULA J HARGIS CYCLE LIMIT 30 0001ACCOUNTING CODEi11CARDHOLDER ACTIVITYIPostTranPurchasing ActivityDate Date Reference Number Transaction DescriptionAmount0207 0206 05436842038500028593419 OFFICE MAX KERRVILLE TX 38 993 POS 6066 SALES TAX 0011 0208 0207 55480772038818000041358 ACADEMY SPORTS 125 SAN ANTONIO TX 54 02 v0213 0210 05436842042500020958218 OFFICE MAX KERRVILLE TX 208 96 1POS 6066 SALES TAX 000224 0223 55480772055207779200023 HOMETOWN CRAFTS KERRVILLE TX 799 i0302 0301 55480772062286480603445 LD 4INKJETS 05629866940 CA 58 49I11Total Purchasing Activity 368 45FOR CUSTOMER SERVICE CALLACCOUNT NUMBERACCOUNT SUMMARY1800 3166056FOR LOSTSTOLEN CARDS CALLSTATEMENT DATE1800 3166056 03 05 12PURCHASESOTHER CHARGES 513 45CASH ADVANCES 00CREDITS 001 CASH ADVANCE FEE 001I SEND BILLING INQUIRIES TO NET CHARGES 513 451 JPMORGAN CHASE BANK NACOMMERCIAL CARD SOLUTIONS1 PO BOX 2015I MAIL SUITE IL1 6225ELGIN IL 60121DISPUTE AMOUNT 00ii1PAGE 1 OF 2ia

1iIAA1 PAULA J HARGISC1330 KC AUDITORACCOUNT NUMBERKERRVILLE TX 78028 53270ccSTATEMENT DATE 03 05 121 i1 Fleet ActivityI11iIPostTranDate Date Reference Number Transaction Description02 23 02 21 25260052053053307820009 RANCH HAND TRUCK ACCES SAN ANTONIO TXAmount145 00Total Fleet Activity 145 00PAGE 2 OF 2

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 33333210 2012SHIPTOISSUEDKerrCounty Maintenance VEND 01 4504 REQ 12 33333TO700 Main StreetJPMORGAN CHASE BANK NAKerrville TX 78028 P 0 BOX 94016830 792 896 9016PALATINE IL 60094 4016I HEREBY APPROVE THEPURMSE CRIERLCNNUEISSCFME OF THISFATED THIS 10TH LAY OF FE RY 2012I HEREBY FY THAT THE AA vINP OF THIS ENUNERANCEHAS HEW ENE RED AmrATOMSP1LESIGNKEDAPPRDERTATICNTHAT THIS ENUMBRANT IS WITHIN THEAUIHCItIZED AVAITAELF HAVEN OF SAID APPECERIATICNTim Bal l i erWITSEE SRIPI C GL P NPPRICEANT00 6066 KEYBDARD 10 510310 OEEICE SUPPLE 00 38 9902 10 12 ii55 INTYPAL 38 99APPROVED FCR PURCHASECEPAM NI HEADTHIS HUGH LSE MEER IS APPRXFD FtR PARENT IN THEPVEUNP INDIQATID ABJVEDATE pZDj

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P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 33352210 2012SHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 33352700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016sI FEFEBY APFFOVE TEE LIKE CF THISA SE CFEERI Fri CERTIFY TEAT TEE RUNT CF THIS ENJFPS FBI FILED PI1msT TEE DESIGN AP ICNFIIO S PDD TEAT THIS IIKE IS Wllt I TEEJacciii MagenteirrerPLTIKRI2 D MEP EAIPNE CF SID APTCERMICNLED THIS 10TH LAY CF PENURY 2012 E n Ice tzfLETS LEERTFtiCN GLPIQNIERKEPMZNI00 6066 thais R 10 493310Tttio cask chairs an electric perril thapererOffice applies 00 203 96Mash fi 1P Gatesilverit71 1 12 P t I iiTOSLw rataznALLEFCIEDIII FADKR AFGASETHIS FUSE atm IS APADID KR EAliIIW IN TEEMINI IMECP10ED P13 1E

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P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 33446215 2012SHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 33446700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016jiI HAY APPRNE THE ISSLANE OF THISSSE CfIERDATED THIS 15TH DAY O FEER RY 2012I HEREBYE Y THAT THE PMZNP OF THIS E UYERP EHAS BEEN ENIFFED P1AT SI THE TESE2NAIFD AFERDPRIATICNPL01NLE AND THAT THIS EN2UvE PNE IS WITHIN THEPUIIER AVAILAEI E HPIPNE OF SAID APPI tPRIATICNPtNIIBD139 IICNGL PCCCLNPPRICEPK NP00 6066 SIDSLICKS PARK 31 662487 LICKS PARK 00 54 02BASKEIBALL HIP CHAINS RR LICKS PARK AS PER armCVERHYi1iriiiTCJThL 54 021I 2 121 0THIS PURCHASE CFdER IS APPRSVED FOR FPINENP IN THEiM NT INDICATED PBJ Ez

academrSPORTS Acade myOUT SCADEMY @ NW MILITARY HWY 210 408 502 07 12 10255878 SALE 6520 0125 2UFFY SLAM JAM RIM 5386875 11 @ 1 for 19 99 MDS 19 4 VJFFY SLAM JAM RIM 5386875 2j1 @ i for 19 99 MDS 19WLTNGS STEEL CHA 192849341 for 499 MDS 4 9iWLINGS STEEL CHA 19284934@ 1 for 499 MDS 19SUBTOTAL 498 1251 Sales Tax 40TOTAL 54 0ELEC SIGNATURE CAPTURED 6520 1VISA Master Card 540KXXXXXXXXXXK6066EXPPAULO J HAR6IS AUTFI 01089IGHT STUFF LOW PRICEEVERYDAYTANK YOU SUP 247 AT ACADEMY 00120120207105700012502026520207 12 10 5CT207 12 p3 19 I Nwk

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 33888301 2012SHIPTOISSUEDKerrCounty Maintenance VEND 01 4504 REQ 12 33888TO700 Main StreetJPMORGAN CHASE BANK NAKerrville TX 78028 P 0 BOX 94016830 792 896 9016PALATINE IL 60094 4016IH APLR3JE THE IS SCAPSE CFtSARAHROF THISI AT D THIS 1ST 1Y Y OF MARCH 2012IWCITTIFYTHATTIEAME0FTIUSRNTUBWUMHAS BEEN ENIERED A 1ET THE LESIQ1ID APPRDPR IATICNFaCINIS AND THAT THIS ENCLIAEGINCE IS WITHIN THEAUIiI11 AVAE ABLE BAIANE OF SAID APPIOPRIATTCNNTYm llierkNITS DESMPTICN GLASCCLIVfPRICEPM1NT00 6066 CRLER 0274 139174 10 510450 REPAIRS MaJNIEN 000 799CCFCCMCLfl63 01 12 P 2 0 5 I NID AL 799rcamCEPARavair HEADAPHVED FOR i FA 1THIS RICEASE CRE2 IS APPRIXED FC R PAYMENTMINT INDICATID ABMrEAE 3IN THE

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P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 33951301 2012SHIPTOISSUED TOKERR COUNTYVEND 01 4504 REQ 12 33951700 MAINJPMORGAN CHASE BANK NAKERRVILLE TX 78028 P 0 BOX 94016830 792 2235PALATINE IL 60094 4016I HEREBY APPROVE THE ISSTAKE OF THISFUFGASE CRIERTSDATED THIS 1ST DAY OF MCI 2012I HERESY CEY THAT THE PM INT OF THISEN II BRAMEHAS BEEN E TEPED I 1IIbT THE DESIGNATED APEROPRIAICNLtt1NDS AND THAT THISEN TERME IS WITHIN THEAUIHER AVAILABLE HALFNE OF SAID APPRO RTATTCNJeannie HargisCIVETS CESCRIPITCN GL PLCDLNTPRICEPIYL NT00 6066 HP TCNER 10 495310 OFFICE SUPPLIES 00 58 49CHID FILM LD RUt ISTOTAL 58 49APPROVED ECR RIFSEL4 PAFdNII T HEAD9THIS R CRIER IS APPR IFD FCR PARENT IN THEPDLXNT INDICATED ABOVEDATE 3 g

LD ProductsPage 1 of 2Tracy SoldanFrom LD Products noticesc@Idproducts comSent Thursday March 01 2012 11 35 AMToJeannie HargisSubject LD Products Order Confirmation 70929799Dear JeannieThank you for your order This email is to confirm the receipt of your recent order from IDProductsYour order was placed on Thursday 01 March 2012 and your order number is 70929799If you need to cancel or change this order call us at888 321 2552 immediately Emails will notbe answered in time to update or cancel your orderYou can track the status of your order in your account using this linkhttp www ldproducts comaccount historynfo phporder id 70929799Please make a note of your order number in case you have any questions in the futureHere are the details of your orderShipping AddressKerr CountyJeannie Hargis700 Main StRm103Kerrville TX 78028 5327United StatesBilling AddressKerr CountyJeannie Hargis700 Main StRm 103Kerrville TX 780285327United States8307922235Your OrderItems OrderedQty Price Ext PriceQ6470A HP Compatible Q6470A Black Toner Cartridge for theColor Laserjet 3600 3800 1 64 99 64 99IReorderISubTotal 64 99Discount650Shipping Handling 00Grand Total 58 49312012