CHECKS 51347-51367.pdf - Kerr County

IIKERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 05134701 5750 GOSS PEST CONTROL 26 2012DATE INVOICE PO DESCRIPTIONAMOUNT17 2012 201212174062 12 43309 INV878 1212 3600LOOP53 50 0017 2012 201212174063 12 43409 87750 0017 2012 201212174064 12 43363 875 PEST C COURT HOUSE 50 0017 2012 201212174065 12 43364 886 PEST CJP 4 50 0017 2012 201212174066 12 43354 887 PEST C 3P2 50 0017 2012 201212174068 12 43355 882 SHERRIES ANNEX YARD50 0017 2012 201212174069 12 43356 876 SHERRIES OFF ANNEX 150 0017 2012 201212174070 12 43340 885 PEST C EXIBIT C 50 0019 2012 201212194309 25 0012 43339 884 PESTCEXT OFFCHECK TOTAL 425 00KERB COUNTYSECURITY STATE BANK TRUST700 Main Room BA106 KERRVILLE TX 78202KERRV ILLE TX 780285495I051347TREASURERFUNDDATE AMOUNT26 2012 S 425 00PAY FOUR HUNDRED TWENTY FIVE 00 100 DOLLARSVOID AFTER 90 DAYSTO THE GOSS PEST CONTROLKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GOSS PEST CONTROL208 WHITE WING DRKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 4330912 01SHIPTOISSUED TOKerr County Animal Control VEND 01 5750 Q 12 433093317 Loop 534 GOSS PEST CONTROLKerrville Texas 78028 208 WHITE WING DR830 257 3100 KERRVILLE TX 78028I HEREBY APPF JJE THE ISSAPSE CREERJanie 43iittCE THISELATED THIS 7IH IITY CE E ffiR 2012 Janie 4thittI HEREBY CEECCIEY THAT THE MUNE MIS EN311 NEHAS BEEN ENIE ED PMINEr EBE EESIeApl II 1S RIATICNWITHIN 7pUgLRTgD AVAILAFLE BALPDLE CF D APPI RIATICNT1 I5 EIMC IRI iCNGL do LiCEmum00 IIh7878 1212 10 642330 CEERATIIM EXPENSE 00 50 00RE EJVEDBYDL 1 0 201250 00IEp a s41APPECUIDHEADeIiS ARCEPSE CYDER IS APPROVEDPMxur INDICATED ABDJEPIT IN TIELATEa a

GOSSPEST CONTROLInvoiceDate 12012208 Whitewing Drive Invoice 878Kerrville TX 78028Due Date 12012Bill ToKerr County700 Main StreetKerrville TX 78028Cody Goss TDA TPCL No0604037Gos Pest Control LicenceNo 0599375MaterialAmount EPA Reg Target PestTalstar SC 3 gallons 06 2793206 FleasService Description Qty BalancePest ServiceGeneral pest preventionAnimal Control50 00Thank you for your business Subtotal 50 00Sales Tax82500Total 50 00codygoss@buggoss comwww buggoss com Payments Credits 00830 3700473Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control ServicePO Box 12847 Austin Tx 78711 28475123058250Balance Due 50 00Please reference invoice number onpaymentI1

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 434091212012SHIPTOKERR COUNTY700 MAINISSUED TOVEND 01 5750 REQ 12 43409GOSS PEST CONTROLKERRVILLE TX 78028 208 WHITE WING DR830 792 2235 KERRVILLE TX 78028I HEREBY APEFCVE THE ISSIPNCE OF THISCEODenise EbyLAMED THIS 1091i L1AY OF EE EMEER 2012I HEREBY DIY THAT THE PM1NT OF aas ENUMENKEHAS EEEN EDIIERED PL 31II T THE LESIC3ATEDAPPOPRIATICNA raNTS AND THIS IIJ U FRX EEWTIILSI THEPUIW IZED AVPU PuLE 3AIPNE OF SAID APPEOPR1ATICNKevin StantaiLETS CESCRIPITCN GL JCIXNT 8 RICE PMXNT00 877 76 572440 CITIESx00 50 00if ILAJbL 02012BWU k 50 00APERMDAARNIETHIS RIFE MEER IS APPROVED EP2 PmiavT IN THEPMXNT IINDICATED ABOVEDATE0 G

1IrGOSSPEST CONTROLI voiceDa e 12012208 Whitewing Drive Invoic 877Kerrville TX 78028Due D e 12012Bill T oKerr County700 Main StreetKerrville TX 78028Cody Goss TDA TPCL No0604037GosPest Control LicenceNo 0599375II1Material Amount EPA Reg Target PestTalstar SC 3 gallons 06 2793206 SpidersService Description QtyBalance iPest Service General pest prevention spray inside and outside 50 00Juvinille Detetntion centerDATE RECEIVEDLINE ITEMZ20 ZTL S 72 e Ad irThank you for your business Subtotal 50 00Sales Tax82500Total 50 00codygoss@buggoss comwww buggoss com Payments Credits 00830 3700473 Balance Due 50 00Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control ServicePlease reference invoice number onPO Box 12847 Austin Tx 78711 2847 pay ent512 3058250I

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43363120 2012SHIPTOISSUED TOKerr County Maintenance VEND 01 5750 RQ 12 43363700 Main StreetGOSS PEST CONTROLKerrville TX 78028 208 WHITE WING DR830 792 896 9016 KERRVILLE TX 78028I HAY APPPOVE THE ME OF THISRmSE CRIERI HEREBY CERE IEY THAT THE PI ZXNT OF 1 IINUNBRPN EHAS FFFN ENTEREDPa THE IBSIOPOMNIS AND THAT THIS EIJIHPN EflDID APPROPRIATIONI wrnu I THETun 11 iPRIZED AVAIIAELE BALANCE OF ver111 APPROPRIATICNDBE THIS 7Th DAY OF LE1 R 2012 Tim BcllierWITS LEIRIPTICN GL PII INICEPivaNT00 875 PEST C CURC HIE 10 510450 REPAIRS MUNIEN NJE U00 50 00iiTOTAL 50 00EEPARIPENriJrtlTHIS RKSE CFI2 IS APPR YJED 1 PAYPENT IN THEPlvflET INDICATED ABMEDATEGI

GOSSPEST CONTROLIivoiceDais 12012208 Whitewing Drive Invoice It 875Kerrville TX 78028Due Data 12012PTKerr County700 Main StreetKerrville TX 78028Cody Goss TDA TPCL No0604037Goss Pest Control LicenceNo 0599375Mttrrr ri ViaTalstar SC 3 gallons 06 279 3206 SpidersPest Service General pest prevention spray inside and outside 50 00Court House Main St0 4310Thank you for your business Subtotal 50 00aodygoss@bu9goss comwww buggoss com830370 0473Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control ServicePO Box 12847 Austin Tx 787112847512305 8250Sales Tax825 00Total 50 00Payments Credits00Balance Due 50 00Please reference irvoice number onpayment

1P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43364 07 2012SHIP TO ISSUED TOKerr County Maintenance VEND 01 5750 REQ 12 43364700 Main Street GOSS PEST CONTROLKerrville TX 78028 208 WHITE WING DR830 792 896 9016 KERRVILLE TX 78028I HEREBY APPRTVE THE ISSUANE OF THISI HEREBY CaaTFY THAT TI E PMX NT OF THIS ENUMERAKEAKSE C LER HAS BEEN ENTERED PfYiThEr THE I SIQ 1IID APPFOPRIATICNwrnu I THEAlaNIS AND THAT THIS ENZLIATAMETim Bol 1 i er PUIIICRIZED AVAILABLE flIIPN E CF 1i1 APPPOFRIATICNMATED IRIS 7TH DAY OF IalaNffit 2012 Tim Bol1IerWITS LRTPTICN GL FLSSSNI PICE FMXNI00 886 PEST CJP4 10 510450 REPAIRS MAINIENAI00 50L7 2nTC7IAL 50 00IsLEPAREMI TIrelfirjiTHISAICTASE O LFR IS APPROVED RI PAlvENr IN THEPM NT INDICMED AB VEDATE142

GOSSPEST CONTROLInvoiceDate 1232012208 Whitewing Drive Invoice 886Kerrville TX 78028 Due Date 1232012Cody Goss TDA TPCL No811 T 0604037Goss Pest Control LicenceKerr County700 Main StreetKerrville TX 78028No 0599375Material Antotsnt r r rTalstar SC 3 gallons 06 2793206 AntsSrBalancoQuarterly Pest S Spray for broad spectrum of bugs 50 00Jp 4 IngramThank you for your business Subtotal 50 00Sales Tax825 00oodygoss@buggoss oom Total 50 00www buggoss aomPayments Credits 008303700473Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control ServicePO Box 12847 Austin Tx 78711 28475123058250Balance Due 50 00Please reference invoice number onpayment

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43354 12 0siSHIP TO ISSUED TOKerr County Maintenance VEND 01 5750 REQ 12 43354700 Main Street GOSS PEST CONTROLKerrville TX 78028 208 WHITE WING DR830 792 896 9016 KERRVILLE TX 78028I IEREEY APPR3JE THE ISSUAKE OF THISI HEREBY CEIT IFY THAT THEI OF THIS ENUMRPNCEFJ HAS BEEN ENTERED A IIbT THE IR SIQ IED APPFCERTATICINTIM BDATED THIS 7TH DAY OF Lkl REEK 2012 Tim EollierPOILNIS AND THAT THIS ENT R I IS WITRIN IfEPI IH RIZED AVAILABLEH1IPNI OF SAIL APFROPRIATICNUNITS CEHRIPTICN GL PLraNT FIC PYvE NT00 887 PEST C JP2 10 511451 JAIL REPAIRS 00 50 00iJsTo AL 50 00IEPI RII E 7T 177IJIfPhiTHIS APSE CLFR IS APPROVED K PAM ENT IN THEPMXJNT ItDIC ATID ABOVElL1ATE

tiGOSSPEST CONTROLInvoiceDate 1232012208 Whitewing Drive Invoice 887Kerrville TX 78028 Due Date 1232012Brit ToKerr County700 Main StreetKerrville TX 78028Cody Goss TDA TPCL No0604037Goss Pest Control LicenceNo0599375pIY 1tu rI iIAf w1njlriitfiTalstar SC 3 gallons 06 2793206 AntstRalanc eQuarterly Pest S Spray Inside and outside of house for broad spectrum 50 00of bugsJp2 Sherrifs officeThank you for your business Subtotal 50 00Sales Tax825 00codygossObuggoss comwww buggoss com830 3700473Licensed by Regulated byThe Texas Deportment ofAgricultureStructual Pest Control ServicePO Box 12847 Austin Tx 78711 2847512305 8250Total 50 00Payments Credits 00Balance Due 50 00Please reference invoice number onpayment

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43355 02012SHIP TO ISSUED TOKerr County Maintenance VEND 01 5750 R Q 12 43355700 Main Street GOSS PEST CONTROLKerrville TX 78028 208 WHITE WING DR830 792 896 9016 KERRVILLE TX 78028I HEREBY APPR1 E THE ISS PNE OF THIS I HEREBY EY THAT THE PM7NF OF 1 ENallEBAN10EaKH SE CREER WS PEEN ENTERED ICI THE aI APPI TICNLESIAl AND THAT THISII NIHE E I wrnu I THEB PIJIHCRIZED AVATTART F RAIL E OF 11 APFROFRIATIQDATED THIS 7TH DAY OF EEEM3ER 2012 Tim BollierWEBEESCRIP1 1CN GL PBCINI CE PMXIgI00 882 SHERRIES AAIX ARD 10 511451 JAIL REPAIRS 11 50 00I1TOTAL 50 00DEPARIEMiNTFQ21ail tISTHIS APSE QPI ER IS APER JEDPAIPENT IN THEPMXJNP II DIC MED ABJJECAAEl

GOSSI6voicePEST CONTROLDa 1232012208 Whitewing Drive invoice 882Kerrville TX 78028 Due Da 1232012Bill 1 o 0604037Kerr County700 Main StreetKerrville TX 78028CodyTDA TPCL NoGoss t Control LicenceNo 0599375Talstar SC 3 gallons 06 2793206 AntsPest Service Sherrifs Annex spray outside ant mounds for ants in 50 00yardtThank you for your business Subtotal 50 00Sales Tax825 00oodygoss@buggoss com Total 50 00www buggoss comPaymente Credlts 008303700473Balance Due 50 00Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control servicePlease reference in oice number onPU Box 12847 Austin Tx 78711 2847512 3058250naym nt

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43356 07 2012SHIP TO ISSUED TOKerr County Maintenance VEND 01 5750 EQ 12 43356700 Main Street GOSS PEST CONTROLKerrville TX 78028 208 WHITE WING DR830 792 896 9016 KERRVILLE TX 780283 I HEREBY AFFRNE THE ISaANIE OF THIS I HEREBYPI THAT THE PMXNT THIS ENURANTPURCHASE HAS WEN ENIERED PST THE LESIe APPROPRIATICNTIMDATED THIS 7TH FAY OF EEIEMEER 2012 Tim Be111erPC3O NIS AND THAT THIS IIlWPIEE CS WITHIN THEPUIH RI7 ED AVAILABLE HATS OF 4APPRDPRIATICNNITS EE3CRIFTICN GL PIIIINT PRICE PI LiNI00 876 SHERRIES OFF AMEX 10 511451 JAIL REPAIRS x CO 50 00kTEAL a 50 00As DO FtR 41DEPPRENTTHIS 15 SE CRIER IS APPRVED FCC P NT IN THEPMXNP INDICATID ABNEDATE102 f

KGOSSPEST CONTROLIpvoiceDate 12012208 Whitewing Drive invoke 876Kerrville TX 78028Due Da 12012B i 1 1Kerr County700 Main StreetKerrville TX 78028CodyGossTDA TPCL No0604037est Control LicenceNo 0599375Talstar SC 3 gallons 06 279 3206 SpiderSt3tar ccPest Service General pest prevention spray inside and outside 50Sherrifs OfficeAnnex Buildingwww buggoss corn8303700473Thank you for your business Subtotal 50 00Sales Tax82500Total 50 00Payments Credits00Balance Due 50 00Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control ServicePlease reference invoice number onPO Box 12847 Austin Tx 78711 2847payment512 305 8250

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43340 07 2012SHIP TO ISSUED TOKerr County Maintenance VEND 01 5750 REQ 12 43340700 Main Street GOSS PEST CONTROLKerrville TX 78028 208 WHITE WING DR830 792 896 9016 KERRVILLE TX 78028I HEREBY APPRNE THE ISSUWE OF THISI HEREBY CERITFY THAT THE PMXNf OF THIS F1NELNflVKEH SE MEER HAS BEEN FNI4PID P ThET THE DGSICI AIED APPFOPRIATICNTIM BED THIS 7TH DAY OF LECENBER 2012 Tim EollierPECEtNrS AND THAT THIS ENJPNI IS WITHIN THEPUI RIB AVAILABLE HALING OF S APFFCPRIATICNWITS LEECRIPTICN GL SNP P 2ICE PMXNI00 885 PEST C8GEIP C 10 666450 REID GRCIND MkI NI 00 50 00FT TEDu 7 OilI3Y1 50 00cEppRINNT 4152ill f29 Fit I9THIS APSE CSR IS APERCVED FOR PAU NT IN THEPMXJNI INDICATED AB3JELATE 12

PEST CONTROLnva ceDate 1232012208 Whitewing Drive Invoke 885Kerrville TX 78028 Due Di to 1232012CodGoss TDA 1 YCL NoB 11 I 1 0604037Kerrrit UnGoss Pest Control LicenceNo 0599375700 Main StreetKerrville TX 78028Talstar SC 3 gallons 06 279 3206 AntstBdiarlueQuarterly Pest S Spray for broad spectrum of bugs 50 00Exibit Centerto6qThank you for your business Subtotal 50 00Sales Tax8256 00codygossObuggoss comwww buggoss com830 3700473Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control ServicePO Box 12847 Austin Tx 78711 2847512 3058250Total 50 00Payments Credits 00Balance Due 50 00Please reference i wvolce number onpayment

PURCHASEORDERKerr CountyPURCHASE ORDER 12 43339 C7 2012SHIP TO ISSUED TOKerr County Maintenance VEND 01 5750 R E Q 1 2 4 3 3 3 9700 Main Street GOSS PEST CONTROLKerrville TX 78028 208 WHITE WING DR830 792 896 9016 KERRVILLETX 78028I HEREBY APPRNE TIE ISSLYKE OF MISPLFCHASE GREERI HEREBY CERETEY THAT THE PMINT OF THISEL 11 NERANEEHAS BEEN ENIER D POO THE LESIGI TED APPMERIATICNA332WTS AND THAT THIS ENDLNERANIS WITHIN THETIM B ALTIBCRIZED AVAIIAHLE BIKE SA APPFOPRIATICNLATED THIS 7TH LAY OF DECENEER 2012 Tim PolLierWITS IIESCRIPTICN GL NT7ICEPM1NT00 884 PESTCEC OEF 10 666 450 BUJIDINU GRIND MUNIENAKE 00 25 00vDEC 0 7 2012Daux 25 00APHOJED FtR67LITHIS ARSE CREER IS APHtX RR PR IN THEPI CUNT INDICATED ABCVEDATE2

GOSSPEST CONTROLInvoiceDate 1232012208 Whitewing Drive Invoice 884Kerrville TX 78028 Due Date 1232012Cody Goss TDA TPCL NoBill To 0604037Goss Pest Control LicenceKerr County700 Main StreetKerrville TX 78028No 0599375MaterIM AmountTaistar SC 3 gallons 06 279 3206 AntsrvMfialmicoQuarterly Pest S Spray for broad spectrum of bugs25 00Extension officeld4fThank you for your business Subtotal 25 00Sales Tax825 00codygoss@buggoss c5omTotal 25 00www buggoss com PaymentslCredlts 00830 370 0473Licensed by Regulated byThe Texas Department of AgricultureStructual Pest Control ServicePO Box 12847 Austin Tx 78711 28473 5123058250Balance Due 25 00Please reference i voice number onpayent

KERR COUNTY 700 Main Room BA106 KERRVILLETX 78028 5495 05134801 0200 GRIMES FUNERAL CHAPELS INC 26 2012DATE INVOICE PO DESCRIPTION9a17 2012 201212174071 12 43419 125AMOUNT350 00CHECK TOTAL 350 00KERR COUNTYSECURITY STATE BANK TRUST 051348700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATE AMOUNT26 2012350PAY THREE HUNDRED FIFTY 100 DOLLARSVOID AFTER 90 DAYSTO THE GRIMES FUNERAL CHAPELS INCKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GRIMES FUNERAL CHAPELS INCPO BOX 290170KERRVILLE TX 78029 0170

PURCHASEORDERKerr CountyPURCHASE ORDER 12 43419 1 2 1 2 0 1 2SHIP TO ISSUED TOKERR COUNTY VEND 01 0200 R Q 1 2 4 3 4 1 9700 MAIN GRIMES FUNERAL CHAPEL INKERRVILLE TX 78028 PO BOX 290170830 792 2235 KERRVILLE TX 78029 070I HEREBY APPROVE THE ISSUAKE OF 11 ISFURIHASE MEERI HEREBY CERTIFY WT IHE HUNT OF DIES ENaMERAKEHAS PEEN ENIERED PCAII Er THE lisle u1 ao APEFOFRIATICNAraNIS AND THAT THLS HUBEI 1MM 6 WrIEIN THEChristine Martinez PITIFCRIZED AVM BAIPME OF va 11 APPROPRIATICNEATED THIS 10IH LAY OF EEIEMEER 2012 JP Willian RagsdaleUUIS EESCRIPTICN GLA10aNf CE PM1Nf0 12509a 10 409 401 ADIOPSY INUESf 00 350 00transport for tuckert14 VY1 L0 2012Tom 350 004crIra D HEADDI R i raIHLS RECIVffi CRCER IS P2ER3JED FR PAYIvElif IN THEPM1Nf ntiDATEPp E241 V

11 27 2012 10 50 AM FROM County of Kerr Auditor TO 3673005 PAGE 003 OF 00iIIttDATENovember 23 2012DECEASED NAME Tassle Lou TuckerGrimes Funeral Chapels 1PO Box 290170 728 Jefferson SL Kerrville TX 78029830 257 4544SERVICE NO 12509ADATE OF DEATH 11 21 12 PLACE OF DEATH Peterson Regional Medical Ce ter K ille TXCharges are only for those items that you selected or that are required If we are required by Law or by a cemeter or a crematory to use n items we will explain thereasons a writing below ti you sere a funeral thatmsss ad cremationnorr immedtng iateeorn we chaa fops Imiiepwin belYepla whypay for embak nng d you not approve rf you selected arraSTATEMENT OF FUNERAL GOODS AND SERVICES SELEC EDA CHARGE FOR SERVICESProfessional ServicesPROFESSIONAL SERVICES 0C SPECIAL CHARGESFORWARDING OF REMAINS TO lBASIC SERVICES OF STAFF 0 RECEIVING OF REMAINSEMBALMINGOTHER CARE OF THE BODYEquipmentFACILITIES AND EQUIPMENT 00IMMEDIATE BURIAL0jFACILITIES FOR VIEWING 0 D CASH ADVANCES0NONLOCAL FDICEREMONY AT CHAPEL CHURCH 0TRANSPORTATION 0MEMORIAL ATCHAPEL CHURCH 0CEMETERY 0GRAVESIDE SERVICE 0Automotive EquipmentAUTOMOTIVE EQUIPMENTTRANSFER TO FUNERAL HOME 0HEARSEFAMILY LIMOUSINE 0PALL FARERS LIMOUSINE 0CL ERGY LEAD SEDAN 0TRANSPORT TO AUSTIN FOR0AUTOPSY WAITING TIME 350 00B CHARGES FOR MERCHANDISE0CREMATORYCLERGY HONORARIA 0MUSICIAN HONORARIA 0FLORIST 0OBITUARY NOTICES 0DEATH CERTIFICATES I 0MARKER ENGRAVING 0TENTEQUIPMENT350 00 We charge you for our services in obtaini I i ify cash advance itemsi CASKET 0 0Casket SUMMARY OF CHARGESOUTER CONTAINER0 A CHARGES FOR SERVICES 350 007t Outer ContainerOC SPECIAL CHARGESALTERNATE CONTAINER 0B CHARGES FOR MERCHANDISE 0fD CASH ADVANCES 0Aftemate ContaineriSTATIONERY PACKAGE 0E SALES TAX IF APPLICABLE 0BURIAL CLOTHING 0TOTAL FUNERAL HOME CHAR R S 350 00CREMATION URNi 00 LESS CREDIT AND PREPAYMEN00TO BE PAID BY PRENEED y 0CREDIT BY CREDIT CARD 00 LESSVA BENEFIT 000LESS NT P ID 0I10a0TOTAL CREDIT 0BANCE DUES1 It any law cemetery or crematory requirements I squired the purchase ofThe only warranty on the casket and or outer burial container sold in any of the items listed above the law or requirement explained belowconnection with this service is the express written warranty if arty granted1 by the manufacturer This funeral home makes no warranty express or impliedwith respect to the casket and or outer burial containeralilting To Kerr County Auditor71Ni Main AiKernrifejjC 78028Reason for Embalmingt thereby agree that I have examined the above stated items and found them to be correct and according to the arrangements requested and I hereby dge receipt at a copyd tilt men10randUnt and agreement I hereby represent that t have sufficient funds and assets legally available for payment of cash price and hereby and covenant cenant jointly4 and Severalty to make p a yments of 350 0000 within 30 days A fate charge of Inter per month mounting to 18 86 per year is app the unpaid balancez beginning 90 days troth the date of this agreement Any additional services or merchandise ordered or requested after the date of this agreement considered part of thisi reflected on the final statement I acknowledge that t have received the general price list and have been 1 review the casket paceogreementI onceACCEPTANCEiIOiledsignedDatedDated By licensed Funeral Director or Funeral 5 LicenseCharges are only for those items that are used 11 the type of funeral selected requires extra items we will explain co the reasons cannot be in IW ruing hued on 1this maymemorandumalso contactIn the event l wish to question any area of your service I may contact you at my convenience If any of my complaintsthe Texas Funeral Service Commission PO Box 12217 Capitol Station Austin TX 78711 Telephone Number 512 9362474 a 512 4795064oo0350 00

11 27 2012 10 50 AM FROM County of Kerr Auditor TO 3673005 PAGE 002 OF 00THE STATE OF TEXASCOUNTY OF KERBJUSTICE OF THE PEACE AUTOPSY AUTHORIZATION1 WILIAM E RAGSDALE Justice of the Peace authorize a physician employed by the Ceti al Texas AutopsyP C t perfoa compleu o which includes internal examination of the head and ck in t e bod ofJPi bi it the DECEASED whose date of firth s iin order to determine the cause and manner of death of the deceasedBy ordering this autopsy I authorizeThe taking and retention of any part of the body of the DECEASED in order to arri e a he cause of deathAny materials removed at autopsy will be preserved for a period of time and d str i ed at a later dateaccording to the prevailing laws of the State of Texas unless otherwise instructed in tiThe taking of identification materials such as photographs fingerprints and or palm p int DNA samples etcCollection of evidence from the body of the Deceased to be used in subsequent courtrocj edingsIndividuals needed to assist the physician in the performance of the autopsy to be pres nt r t autopsyThe individuals named below to be present at the autopsy to take photos of the D e ed to be provided iswith fingerprints and or palm prints DNA blood samples of the Deceased to a possession of anyevidence collected at autopsyI understand if any specialized testing is needed outside of that normally done in routine aut Isyprior to the testing being done as additional costs may be incurred with specialized testing1 will be consultedUpon completion of the autopsy I understand I will be provided with a preliminary cause of e th but a final causeof death will not be arrived at until all ancillary test results are available to the physician fir iterpretation Upondetermination of the final cause of death I will be presented with a final complete autopsyre and an invoice forthe services rendered at the current autopsy rate payment is due within 30 days of receipt fr utine autopsy plusany additional charges for specialized testing I understand the autopsy fee does not include h ges for subsequentexpert testimony of the physician performing the autopsy if needed at a later dateI understand the autopsy will be performed by standard accepted routine medical practices a d all attempts will bemade to preserve the body of the Deceased in the condition the body is in upon arrival at the ulopsy facility exceptfor incisions and procedures necessary for the performance of the autopsyn completion of the autopsy I authorize RELEASE of the body to the following entity or irimes Funeral Home 0 Kerrville Funeral Homei Wright s Funeral ParlorOtherS 11 t is y of J L tom 20rcividualiam e Justice oft eS Prect our err ounty Texas 73350 Junction HighwaytIngram Texas 78025Ph 830 896 9031 Fax 830 896 9034Email jpiclerk

IKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505134901 4232 GUARDIAN SECURITY SOLUTIONS LC 26 2012DATE INVOICE PO DESCRI TIONAMOUNT17 2012 201212174072 12 43492 9334 install camera 570 00CHECK TOTAL 570 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE051349AMOUNT26 2012 5 7 0 0 0PAY FIVE HUNDRED SEVENTY 00 100 DOLLARSVOID AFTER 90 DAYSTO THE GUARDIAN SECURITY SOLUTIONS LCORDER PO BOX 53874OF LUBBOCK TX 79453KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GUARDIAN SECURITY SOLUTIONS LCPO BOX 53874LUBBOCK TX 79453

JJiAP U R C H A S E O R D E RKerr County1PURCHASE ORDER 12 43492 10 2012aSHIP TO ISSUED TOKERR COUNTY VEND 01 4232 REQ 12 43492700 MAIN GUARDIAN SECURITY SOLUTIONKERRVILLE TX 78028 PO BOX 53874830 792 2235 LUBBOCK TX 79453I HEREBY APP I E THE iSST E OF THIS I HAY CE IIFY THAT THE PMMr OF THIS II W EMMEHR SE CK R HAS BEEN FNIEPED PGAINET THE C E GATED APPROPRIATION1SIPS AND THAT THISENLMEBANZE IS WITHIN THE1 y Rcbiscn AUITICRIZED AVAILABLE BAI N E OF 1ID APPRDPR1ATICNDATED THIS 1011I DAY OF CECEMEER 2012 Rusty Hierholzer11UNITS EE3PIPTICN GL Part IF PRICE PMxNPry00 9334 install carera 82 561569 B3JIFNEN 1 00 570 00144 IiY11ir3yGi a 2012i11 TOIAL 570 00xAPPRIZED FOR1 fa siDEPAR T NEN PAITHIS R1I EASE CREBR IS APER JID 2 PAYNENI IN THE1 PMXJNI INDICATED ABl1EDATEk

1IIGUARDIAN SECURITY SOLUTIONSLC1GUARDIANSECURITY SOLUTIONS isINVOICETEXAS Date InvoiceNrti3214 122nd 8067947767 1127 2012 933444 Lubbock TX 79423 TX LICB11916 0 1l1iiAlso dba Hi Tech Security Solutions OK Lic 1235Bill ToProjectKerr County CourthouseAttn Sheriff Rusty Hierholzer400 Clear Water PaseoKerrville TX 78028Added one camera in Laura 3ry RoomIIMailing Address PO Box 53874 Lubbock TX 79453 PO Number Terms Sales PersonFax 8067947789Website www gssRay DunnItem Code Description Location Qty Price Each AmountNOCDNU21 Vandalproof IR Dome Camera 600TVL 2811mm Laundry Room 1 380 00 380 00iLens Dual Voltage NuvicoInstallation Installation 190 00 190 00ii1S41iS11 570 00tTotalI1 businessPlease make check to Guardian SecuritySolutions Thank you very much for your Sales Tax 82500PaymentsCredits 00Balance 570 00puei1

1KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505135001 4232 GUARDIAN SECURITY SOLUTIONS LC 26 2012DATE INVOICE PO 9FSCRIPTIONAMOUNT17 2012 201212174073 12 43493 9330 service call annex 615 00CHECKTOTAL615 00KERR COUNTYSECURITY STATE BANK TRUST 051350700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT26 2012 3 615 00PAY SIX HUNDRED FIFTEEN 00 100 DOLLARSOID AFTER 90 DAYSTO THE GUARDIAN SECURITY SOLUTIONS LC cORDER PO BOX 53874OF LUBBOCK TX 79453Raz05L 350111LL49 L0 353LuotiKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GUARDIAN SECURITY SOLUTIONS LCPO BOX 53874LUBBOCK TX 79453I

iP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43493 10 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 4232 REQ 12 43493700 MAIN GUARDIAN SECURITY SOLUTIONKERRVILLE TX 78028 PO BOX 53874830 792 2235 LUBBOCK TX 794537I HERD3Y APPIDJE THE ISSN OF THISI HEREBY FY THAT THE MINT OF 71ILS EbBREFaCIASE CRIER W S EEEN ENThPED A T6P THE LESOATED ApppopRunavPCITUI S AND THAT THIS EINUDIEBARE IS WITEIN THENancy RcbiscnPL1IHCRIZED AVAIIPffiE HALAN2E OF SAID APPL4 FIAITQ4LATE THIS 10TH DAY OF lEZEM2ER 2012 Rusty HierholzerTNTTS LEKRILTICIN GL 1 NI PRICE PM tNT00 9330 82 561499 MIS ECZPNECtN 00 615 00uD C 1 2012110 LAL 615 00APPROVED FCR RkO1 SECEP 91 D HEADTHIS RTI CREER IS APP1OIED ODR PPM 1T IN THEPH NT INDICA TED ABODE

11GUARDIANSfCUF TY SOLUTIONS itGUARDIAN SECURITY SOLUTIONSLCINVOICETEXAS Date Invoice13214 122nd 8067947767 127 2012 9330Lubbock TX 79423TX LICB11916j Also dba Hi Tech Security Solutions OK Lic 1235IBill ToI1Kerr County CourthouseAttn Sheriff Rusty Hierholzer400 Clear Water PaseoKerrville TX 78028ProjectMailing Address PO Box 53874 Lubbock TX 79453 PO Number Terms Sales PersonFax 8067947789Website www gss Ic comDue on receipt1Item Code Description Location Qty Price Each AmountService CallService Call11 13 12 Strike quit working replaced Jail Annex 190 00 190 00NOES62 Surface Mt Rim Strike 12 24V 1 425 00 425 00ii11Iiiii1I1iiii4i1iTotal615 00aPlease make check to Guardian SecuritySolutions Thank you very much for your Sales Tax 2 00business1 Payments1Balancepueredits o00615 00

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505135101 0858 GULF COAST TRADES CENTERINC 26 2012DATE INVOICE PO DESCRIPTION AMOUNT2012 201212204376 12 43740 Inv 6027 11 30 2012 1250 21CHECK TOTAL 1250 21KERR COUNTYSECURITY STATE BANK TRUST 051351700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDKERRVILLE TX 78202DATEAMOUNT26 2012 1250 21PAY ONE THOUSAND TWO HUNDRED FIFTY 21 100 DOLLARSVOID AFTER 90 DAYSTO THE GULF COAST TRADES CENTER INCORDER PO BOX 515 5OF WAVEL SRV R7358NEW WAVERLY 7 AdaPi14II 05 L35L1LL492 9491 LOL353LKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495GULF COAST TRADES CENTER NCPO BOX 515143 FOREST SRV RD233NEW WAVERLY TX 77358

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43740 18 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 0858 2EQ 12 43740700 MAIN GULF COAST TRADES CEVTERKERRVILLE TX 78028 PO BOX 515830 792 2235 143FOREST SRV RD23NEW WAVERLY TX 7735I HEREBY APFRXE THE ISUANCEHOFIHIS I HEREBY CERTIFY THAT THE PMZNT a IHLS E P EFiREASECREER HAS BEEN ENTERED PL IINET IHE LESII WO APCFCERIATICNPLLLxNIS PDD THAT THIS e IS WPIHINT THEOlga OzunaPUIKRI7ED AVAILABLE HIE OF CVO APPROFRIATTlqDATED THIS 18IH 1Y Y OF ffi2ErffiR 2012 Jason EavisCIS T B RIPITQQ GL PL Nr PRICE AMOUNT00 Inv 602711 30 2012 10 570482 ALTERNATE H1EINS 00 1250 21Residential MP 13 days @ 96 17AL 1250 21APP 7JID FCRRIHASvra a1 a HEADTHIS RREASE CSR IS PPERNED KR PI MV Nr IN THEPMZNr INDICATD IEYJELam21

InvoiceGulf Coast Trades Center143 Forest Servic Rd 233New Waverly Te 9s 77358936 3446677 Ma Phone9363442386 Ma Fax9363447853 Ac ountingBLLKerr County HKerr CountyJuvenile Probation Department l p3499 Legion Drive P C v EKerrville TX 7802857753 T T0 0SInvoice Number Invoice Date DL 3 Date6027 11 30 2012 21 2012Customer NumberDescription24 Residential Services November 2012I Item Description Quantity Units Unit Price Amount120984LETaylor Matthew D 534333472 13 00 961 1250 21Reference Admit05 03 2012 Discharge11 14 2012TOTAL DUE I 1250 21sliI CERTIFY THAT THE ABOVE INFORMATION IS TRIJFCORRECT AND UNPAID ATTENDANCE SHEETS AREON FILE FOR ISECT511j

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505135201 9242 HAGY DEANNA 26 2012DATE INVOICE PO DESCRIPTION AMOUNT18 2012 201212184286 12 43386 Spec Counseling Nov 2012 20018 2012 201212184287 12 43387 Spec CounselingNov 2012 30018 2012 201212184288 12 43388 Spec Counseling Nov 2012 40018 2012 201212184289 12 43389 Spec Counseling Nov 2012 4002012 201212204378 12 43742 Evaulation 16 2012 200CHECK15001TOTALKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND051352SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT26 2012 1500PAY ONE THOUSAND FIVE HUNDRED 00 100 DOLLARSVOID AFTER 90 DAYSTO THEHAGY DEANNAORDER P 0 BOX 291361OF KERRVILLE TX 78029KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HAGY DEANNAP 0 BOX 291361KERRVILLE TX 78029

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43386 1272012SHIP TO ISSUED TOKERR COUNTY VEND 01 9242IREQ 12 433864 700 MAIN HAGY DEANNAKERRVILLE TX 78028 P 0 BOX 291361830 792 2235 KERRVILLE TX 78029I HEREBY APPRNE THE IS4 uNZR OF THISPLIC ASE CRCEROlga OzusaDATED THIS7TH DAY OFEE ENBER 2012 Jason DavisI HEREBY CEREIFY TEAT THE PM Nr G THIS IINIVH PDLEHA1S BEEN ENI RED PCAIINbT THE LESICAT D APPRCER CNP CaNIS ADD TEAT THIS IIlivWP SE IS WITHIN THEPUThEP 2ED AVAIIABLE BALANCE OF SP a APPRCEMATICNU1IIS IE t1PIICN GL PBJONr ERICE PM NP00 Spec Oanseling Nbr 2012 24 570484 NN RESEAL 00 200Ech al i zed lum eling wJO Nov 17 cad Nbr 2420121 hrs eacZ @ 100 per hrtrial 2 hrsL 200ikHEPDDDiAPPRXED FCR F RCHTHIS RRCHASE ME R IS AFPMZNT INDICATEED AH3JEOWED FOR PA1T ENT IN THEDATE

cPO BOX 291361KERRVILLE TEXAS 78029830 285 1380December 2 2012Invoice for CounselingRe Jacob OvergardNovember 17th 100November 24th 100Total 200Thank youDeanna Hagy MS LPC LSOTP LBSW LCCAciTs9111A

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43387 07 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 9242 REQ 12 43387700 MAIN HAGY DEANNAKERRVILLE TX 78028 P 0 BOX 291361830 792 2235 KERRVILLE TX 78029I HEFTY APR ME THE LSSLPIJE O THIS I HMEBY CERrJJ Y THAT THE PMXIT a TFILS ESLARiHI SE 38FI2 HAS IE N EVIFRID FOLINST THE LESII e 109 APPRDPR1ATICNOlga OnusDA IED THIS 7TH LAY OF IF EFR 2012 Jasrn DavisPLI7LNIS PIED IH0 THIS 9IS WITHIN THEPUIHPIIZED AVAILABLE BALANCE OF SID APPRDIRIATICNLNEIS LT RZFIT N GL PDJ NP I PRICE PMINT00 Spec Daunselirr3Nov 2012 24 570484 IEN RESIDENI1AL 00 300Eecia1i Q jrirg wJS Nor 3 Nw 10 aril Na171 hr each dsgrP Q 100 per hrtotal 3 hrsIZTI3IL 4 300APPIU ED ER ARSEa1 a HEPDrimTHIS PURCHASE CRIR 15 APPRXIED EPPELNEIDICATEDD PBE2 PAYMENT IN THE

A3 yRECEIVEDDELI NAgi MAOCOM SEGING SERVPO BOX 291361KERRVILLE TEXAS 78029 8302851380December 3 2012Ms Heather PattonLegion DriveProbation DeptKerrville TexasRe Joseph SantanaCounseling SessionsNovember 3rd 100November 10100November 17 100Total 300SincerelyDeanna Nagy MS LPC LSOTP LBSW LCCA1VZ 1 12

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43388 07 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 9242 REQ 12 43388700 MAIN HAGY DEANNAKERRVILLE TX 78028 P 0 BOX 291361830 792 2235 KERRVILLE TX 78029I HEREBY APPFCVE THE ISSU E OF THIS I HEREBY CERTIFY THAT THE PMZNT P THIS IIJWPICERRCHASE QTR HAS BEEN ENTERED PGAIIbT THE ID c IDS APPRXR17ATICN019aPIICaNIS PAD THAT THIS a IS WITHDI THEOzuna PITIFtR17 D AVAILABEE BALPN E OF ID APPRCPRIATZQQDATED THIS711I DAY OF ffiT HR 2012Jasai DavistiUNITS r 31 IPrLcN GL PLLQNr PRICE PIt Nr00 Spec GainsaingNav 2012 24 570484 IANSAT 00 400Sicecialized Ct u ng wlj Nw 3 10 17 cud 241 hr eadi citetotal hrs 4 hrs @ 100 per hrTC TAL L 400itWI al aAPFRHE DED KR ARSETHIS F CRalaSE ORDER IS APPRC ED KR PAINENT IN THEPMXNT IMJIO AB XE

DEANNA xAGPO BOX 291361KERRVILLE TEXAS 78029830 285 1380RECEIVEDInvoice for CounselingRe LUCINDA JARAMILLO Nov 3 100Nov 10 100Nov 17th 100 001Nov 24th 100Total 400Thank youDeanna Hagy MS LPC LSOTPdqr7448

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43389 07 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 9242 REQ 12 43389700 MAIN HAGY DEANNAKERRVILLE TX 78028 P 0 BOX 291361830 792 2235 KERRVILLE TX 78029I HEREBY APPRXE THE LSSI TE OF THIS I HEREBY CERT11 Y THAT THE PMZNT PF THIS MEERm SEH S BEEN ENURED PIIhEP THE Emig APFR E ATTCNPLLaNLS PNJ THAT THIS IIJJNIIZPNE IS WITHIN THEO19a Ozuna1Y ED THIS 7TH LAY OF LECENEER 2012 Jason DavisPUI M2 D AVA17 A13 E EALPN E OF SAIDRCNINDS DESCRIPTION GL P ItUIT PRICE PMZUTEN7 2012 24 570484 IQN FESIEENITAL 00 40000 mac CounselingSizecialized Cahseling grter 3 10 17 arld 24w oc 1 1r each date @ 100 per hrtotal fns 43TOTAL 400hnmal Ii arEDHEADFCR RIFEHATHIS POSE CREER IS APPR M D KR f MvENT IN IHEPNnNP IIDIC4TED AB ME

VE NAGTPO BOX 291361KERRVILLE TEXAS 78029830 285 1380Invoice for CounselingRe CARLOS CERDA 100Novem er 3rd100novem er 10100Noveml er 17100Nove ber 24total 400Thank youLUUDeanna Hagy MS LPC LSOTPnty

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 4 374218 2012SHIPTOISSUEDTOKERR COUNTY VEND 01 9242 REQ 12 43742700 MAINKERRVILLE TX 78028830 792 2235HAGY DEANNAP 0 BOX 291361KERRVILLE TX 78029I HAY APFPCVE THE ISSLIAIASE CIEERZE OF THISI HERESY FY THAT PE PM 1N OF THIS IITLNH N EHAS BEEN ENTERED P INISP THE LES3 1IED APPROPRIATIONPCOMNIE PN MAT I ISECOlga aPUIKRI2ED AVAII AEZE BALANCE OFDAM THIS 18TH DAYCLE EMBER 2012 Jason MavisWITHIN THEAPPRDPRIATICNLN2 IS DE9CRTPTTQq GL PCBF RICpmEr00 Lilatim 1216 2012 24 570484 NTI RESEIENTIAL 00 200Lraulatim rn WL Decanter 16 2012200APPRNED FCR SSErA ii i HEADTHIS APSE LITER IS APFr 3Z1ED FCF PAYMENT IN THEPNLLNr INDICATED PBC E

MANNAxgYPO BOX 291361KERRVILLE TEXAS 78029830 2851380WSoRECEIVEDInvoice EvaluationDecember 16th 2012Re WILLIAM LOY 200Total 200Thank youDeanna Nagy MS LPC LSOTP LBSW LCCA027d7ip

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505135301 6154 HAYES LYNDE 26 2012DATE INVOICE PO DESCRIPTION AMOUNT18 2012 201212184282 12 43382 PAE November 2012 120 00CHECK TOTAL 120 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND051353SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT26 2012 120 00PAY ONE HUNDRED TWENTY 100 DOLLARSVOID AFTER 90 DAYSTO THEHAYESORDER 617 L O I S S TLYNDEiIKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HAYES LYNDE617 LOIS STKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43382 07 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 6154 REQ 12 43382700 MAIN HAYES LYNDEKERRVILLE TX 78028 617 LOIS ST830 792 2235 KERRVILLE TX 780281I HEREBY APPRX3JE THE ISSLATE OF THISI HAY CERTIFY THAT THE PM1FIT OF IHIS EN INERPN EAIASE QTR IVS FEN ENTERED PG2kI SP THE EES 1 TFD APPROPR1ATICNOlga Ozu naIA DD THIS 7TH DAY 09 LETB R 2012 Jascn DavisP taNIS PID IIFT THIS EN21 1vERAtIS WITHIN THEPUIK RIZ D AVATEABLE BALANCE OF ST ID APPRCFMATICNLNTIS LE9CRTFTTQJ GL PBTINT PRICE PM1NT00 PPE Noventer 2012 23 570330 OPFRATII D EXPENSES 00 120 00Prcbation Assisting in Ed catiai attar Servicesfor Nar 5 and Nar 6 2 hrs each datetrta1 hrs 4@ 30 per hrlIIIP1L 120 00APPFEVED KR APSEr r ai HEIDTHIS RRSE GREER IS APP 7JID FCS2 PA1 NENT IN THEPMaNT INJIC ABOVEDATE J2 7

Kerr County Juvenile ProbationINVOICEDepartment3499 Legion DriveKerrville Texas 78028Phone 830 8969013 Fax 830 3155885DATE DECEMBER 3 2012TO MONTHYEAR NOVEMBER 2012Lynde Hayes Program Probation AssistingEducationDESCRIPTIONAMOUNTNovember 5 20122 hours x 30 00hour 60 00November 26 20122 hours x 30 00hour60 00702TOTAL 120 00

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505135401 8509 HAYS COUNTY TREASURER 26 2012DATE INVOICE PO DESCRIPTION AMOUNT2012 201212204377 12 43741 Kerr County 05 2012 I 19 005CHECK OTAL 19 005KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND051354SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT26 2012 19 005PAY NINETEEN THOUSAND FIVE 100 DOLLARSVOID AFTER 90 DAYSTO THE HAYS COUNTY TREASURERORDER ATTN MARISOL VILLARREAL ALONZOOF 721 S STAGECOACH TRAIL STE 1094SAN MARCOS TX 78666KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HAYS COUNTY TREASURERATTN MARISOL VILLARREAL ALO ZO721 S STAGECOACH TRAIL STE 10 4SAN MARCOS TX 78666

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 4374 1 18 2012SHIP TO ISSUED TOKERR COUNTY VEND 01 8509 REQ 12 43741700 MAINHAYS COUNTY TREASURERKERRVILLE TX 78028 ATTN MARISOL VILLA4RREAL830 792 2235 721 S STAGECOACH TRAIL STESAN MARCOS TX 78666I HEREBY APPR YJE THE ISSLIoNZE OF THISARMASE GREERO19a On unaI1IFD THIS 18TH IlAY CIF L IV P 2012 Jasaz CaVi SI HAY CERTIFY THAT THE PMXNT Cr THISEN U1RPNCEHAS BEEN END ponalsr THE LESIOIIED APIRDPRIATICNPCCCINIS AND TEMT THIS EMI MAME IS WITHIN THEPLTIITI2F2ED AVAILABLE BALANCE OF Si ID APPROPRIATICNuNris EFE RIPITcN GL PLAINT MICE PMXNT00 Kerr Ct urty 12 05 2012 23 570482 AU ER14TE HBO 00 19 005IC7IPL 19 005APPRNED KR RISE4HEPDIIILS ARSE GREER IS APPRXED FCC PAYMENT IN THEPMZNI INDICATED AB3JEDATE

II11AaHm1Pw fi Tnc V h i 6 DOFFICE OF THE COUNTY AUDITOR712 South Stagecoach Trail Ste 1071San Marcos TX 78666Bill Herzog CPA 512 393 2283Marisol VillarrealAlonzo CPACounty Auditor Fax 512 393 2248Assistant County Auditorbherzog@co hays tx us www co hays tx us marisolalDnzo@co hays tx usHays County712 S Stagecoach TrailSan Marcos TX 78666Monthly InvoiceCustomer ID Kerr CountyBILL TOKerr County Juvenile ProbationJason P Davis CJPO3499 Legion DriveKerrville Texas 780285327REMIT TOHays County TreasurerAttn Marisol VillirrealAlonzo712 S Stagecoach Trail Ste 1094San Marcos Texa 78666Name Program Case Date of Service of Days Raft CostBC 30Nov 30Nov 1 105 0 105 00TOTAL151 19 005a 74OI ecifn3 leCd1A

FA 1IVEDOFFICE OF THE COUNTY AUDITOR712 South Stagecoach Trail Suite 1071San Marcos TX 78666Bill Herzog CPA 512393 2283Marisol VillarrealAlonzo CPACounty AuditorFax 512393 2248bherzog@co hays tx us www co hays tx usAssistant County Auditormarisol abnzo@co hays tx usSTATEMENTHays County Invoice Date 05 2012712 S Stagecoach TrailSan Marcos TX 78666Customer ID Kerr CountyBILL TOKerr County Juvenile ProbationJason P Davis CJPO3499 Legion DriveKerrville Texas 780285327REMIT TOHays County Tr asurerAttn Marisol VillarrealAlonzo712 S Stagecoach Trail Ste 1094San Marcos Texa 78666INVOICE DATE TYPE DESCRIPTION INVOICE TOTAL 41162012 SVC Services for October 2012 19 530 001252012 SVC Services for November 2012 19 005Delinquent please pay as soon as possibleTOTAL 38 535 00Authorized SignatureQ1I7

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549505135501 1284 HENNEKE FREDERICK L 26 2012DATE INVOICE PO DESCRIPTION AMOUNT2012 201212204333 12 43808 12326C 12712 105 002012 201212204334 12 43807 12593B 12612 402 502012 201212204335 12 43809 12776C 12712 286 75CHECK TOTAL 794 25KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 051355KERRVILLE TX 78202DATEAMOUNT26 2012 S 794 25PAY SEVEN HUNDRED NINETY FOUR 25 100 DOLLARSTOHENNEKEFEDERICK LIOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HENNEKE FREDERICK LLAW OFFICE OF FRED HENNEKE513 EARL GARRETTKERRVILLE TX 78028 3454

P U R C H A S E 0 R D E RKerrCountyP U R C H A S E O R D E R 8 1 2 4 3 8 0 81 2 1 9 2 0 1 2S H I P TOI S S U E D TOK E R R C O U N T Y7 0 0 M A I NV E N D 0 1 1 2 8 4 RI Q 8 1 2 4 3 8 0 8H E N N E K E FREDERICK LK E R R V I L L E T X 7 8 0 2 8 L A W O F F I C E O F F R E D H E 4 N E K E8 3 0 7 9 2 2 2 3 5 5 1 3 EARL GARRETTK E R R V I L L E T X 7 8 0 2 8 34 5 4I HEREBY APPROVE THE ISSUANCE OF THISPURCHASE ORDERrbDATED THIS 19TH DAY OF DECEMBER 2012I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEHAS BEEN ENTERED AGAINST THE DESIGNIATED APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THEAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONLinda UeckerUNITS DESCRIPTION GL ACCOUNTPRICEAMOUNT00 123260 12712 10 407 403 CRT APPT CIVIL ATTY 0 00 105 00tLtl7 i 21iTOTAL 105 00iAPPROVED FOR PURCHASET8gg OIZ8g08L ssxal aijin Iiag DEPARTMENT HEADasnoulano3 iclunoJ aaax 1S ui 01AI OOLSjuno3aaax valn paujsuiJa aa npuz7sTriTHIS PURCHASE ORDER IS APPROVO c rAMOUNTINDICATED ABOVETHEDATEY0

NO 12326CIN THE INTEREST OFIN THE COUNTY COURT AT LAWA ChildKERR COUNTY TEXASORDER TO PAY ATTORNEY S FEESOn this the day of 2012 the Application to Pay Atorney s Fees filedby FREDERICK LOREN HENNEKE Attorney ad Litem was heard and considered by this Courtand the Court finds that such attorney s fees and expenses are reasonableand just Thatsuch fees werenecessarily incurred in the performance of his duties that the said fees and expenses should be paidand that such Application should be grantedIT IS THEREFORE ORDERED that FREDERICK LOREN HENNKE Attorney adLitem for the Father be and hereby is authorized payment in the total amount of 1 105 00 out of thefunds appropriated by Kerr County for such purposeSIGNED this 7 day of 2012b2likP1rE PRESIDINGA VIAcc Fred HennekeKER esFLEDThe document to which the ceAa eific is af ed1opages lc a full true and comeAt 0 V Oclock gyp Mcopy of orrghel onfe and of rear m myyoffice UATTEST I I l2LINDA UECKER Mitre ClerkKerr County10 10 rd sv DEC 0 7 2 0 2ByvLINDA UECKEDistrict ClerkAI

P U R C H A S E 0 R D E RKerrCountyP U R C H A S E O R D E R 1 2 4 3 8 0 7 1 2 1 1 2 0 1 2S H I P TO ISSUED TOK E R R C O U N T Y VEND 0 1 1 2 8 4 R Q 1 2 4 3 8 0 77 0 0 M A I N H E N N E K E FREDERICK LK E R R V I L L E T X 7 8 0 2 8 L A W O F F I C E O F F R E D H E O N E K E8 3 0 7 9 2 2 2 3 5 5 1 3 EARL GARRETTK E R R V I L L E T X 7 8 0 2 8 3 5 4I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCEPURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE TS WITHIN THErb AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONDATED THIS 19TH DAY OF DECEMBER 2012 Linda UeckerUNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT00 12593B 12612 10 436 402 COURT APPT ATTORNEY 00 402 50TOTAL 402 50APPROVED FOR PURCHASET833 OTZ8g08L sBxaj aII1AaaagDEPARTMENT HEADasnou Izno3 iflunoo Lag lS UT13 I OOLosirEaiclunop aaa japlsmra daJ npu17jiTHIS PURCHASE ORDER IS APPROV1 t THECAAMOUNT INDICATED ABOVEGDATEv

NO 12593BIN THE INTEREST OFIN THE DISTRICT COURTA ChildKERR COUNTY TEXASORDER TO PAY ATTORNEY S FEESOn this thedayoft Y1 2012 the Application to Pay At orney s Fees filedby FREDERICK LOREN HENNEKE Attorney ad Litem was heard and consid 2red by this Courtand the Court finds that such attorney s fees and expenses are reasonable and just such fees werethatnecessarily incurred in the performance ofhis duties that the said fees and expen es should be paidand that such Application should be grantediIT IS THEREFORE ORDERED that FREDERICK LOREN HENNEKE Attorney adLitem for the Father be and hereby is authorized payment in the total amount of5402 50 out of thefunds appropriated by Kerr County for such purposeSIGNED this G day of 2012bAft 01JPRESIDINGcc Fred HennekeFILEDZ20 2 Ot AThe docum to which this certificate is affixedcontaining 1sages r a full true and correct FATfESL I Ncopy of c on ti and of rQrru in of ce DA U EC K E RPfitDistrictPQYhh C 1U 1 24Ak Kerr Co ty T jUN DA UECKER District Clerk3Kerr untyBy DeputyYy0

K E R R V I L L E T X 7 8 0 2 8 L A W O F F I C E O F FRED HE N N E K EP U R C H A S E 0 R D E RKerrCountyP U R C H A S E O R D E R 1 2 4 3 8 0 91 2 1 9 2 0 1 2S H I P TOK E R R C O U N T Y7 0 0 M A I NISSUEDTOV E N D 0 1 1 2 8 4 RE Q 1 2 4 3 8 0 9H E N N E K E F R E D E R I C K L8 3 0 7 9 2 2 2 3 5 5 1 3 E A R L G A R R E T TK E R R V I L L E T X 7 8 0 2 8 3 1 5 4I HEREBY APPROVE THE ISSUANCE OF THISPURCHASE ORDERrbDATED THIS 19TH DAY OF DECEMBER 2012I HEREBY CERTIFY THAT THE AMOUNT OF ENCUMBRANCEHAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATIONACCOUNTS AND THAT THIS ENCUMBRANCE I3 WITHIN THEAUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATIONLinda UeckerUNITS DESCRIPTION GL ACCOUNTPRICEAMOUNT00 12776C 12712 10 407 403 CRT APPT CIVIL ATTY 0 00 286 75TOTAL 286 75TBZZ Z6L OT Z8Z08L snxaZ ajitnazag DEPARTMENT READasnotipno3 ifTunoo aaax TS uIBJ OOLfjuno3PPROVEDJFORPURCHASEcwain Paia3slQJalfaan vpuriTHIS PURCHASE ORDER IS APPROVE t THEAMOUNTDATEINDICATED ABOVElZSoIva

NO 12776CIN THE INTEREST OFIN THE COUNTY COURT AT LAWA ChildKERR COUNTY TEXASORDER TO PAY ATTORNEY S FEESOn this the day of 2012 the Application to PayAl orney s Fees filedby FREDERICK LOREN HENNEKE Attorney ad Litem was heard and consi ered by this Courtand the Court finds that such attorney s fees and expenses are reasonableand just hat such fees werenecessarily incurred in the performance of his duties that the said fees and expenses should be paidand that such Application should be grantedIT IS THEREFORE ORDERED that FREDERICK LOREN HENNEKE Attorney adLitem for the Father be and hereby is authorized payment in the total amount of 286 75 out of thefunds appropriated by Kerr County for such purposeSIGNED this7 day of 4i 2012YO VaiG PRES DI Gcc Fred HennekeKFRFILED1he document to vhich thLs certificate is at5ed fC @ Ocontaining 1pages it a tut true and ccrr etigtcopy of th t on file and of r m my so4tic ei 20 dtLINDA ul cArrES District Clerk Kerr C rLINDA UECKERu tL417ti r y rKerr County CrByputtM

iKERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 4544 051356HEWITT ENGINEERING INC 26 2012PO17 2012 201212174074 22 43285AMOUNT298 12712 2310 00CHECK TOTAL 2310 00KERR COUNTYSECURITY STATE BANK TRUST I700 Main Room BA106KERRVILLE TX 780285495 KERRVILLE TX 78202TREASURERFUND051356DATEAMOUNT26 2012 2 3 1 0 0 0PAY TWO THOUSAND THREE HUNDRED TEN 100 DOLLARSTO THEHEWITT ENGINEERING INCORDER JOHN M HEWITTJOID AFTER 90 DAYSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HEWITT ENGINEERING INCJOHN M HEWITT716 BARNETT STKERRVILLE TX 78028

I17P U R C H A S E O R D E RKerrCountyPURCHASE ORDER 12 4328512 1162012SHIPTOISSUEDKERR COUNTY ROAD BRIDGE VEND 01 4544 EQ 12 43285TO4010 SAN ANTONIO HWYHEWITT ENGINEERING IiCKERRVILLE TX 78028 JOHN M HEWITT830 257 2993716 BARNETT STKERRVILLE TX 78028I FAY APPRXE THE ISSCANZE OF THIS I FIE EE CEITIEY THAT THE PNIIJNT THIS ENZLMERFNCERECHASE ORDERFIRS BEEN ENTERED PC T THE IE SIe Ali aan APFRDERIATICNATE NI S AND THAT THIS ENOLFBRPN 1WITHIN THEVickie Gartrellli AUTHORIZED AVA1AH E HAIP1 OF 4 111 APPROPRIATIONEAT D THIS 6111 TAY OF EECEMEIER 2012Kelly HofferUNITSTES IQI GL IIICSJNTOPM UNT00 298 eNss2S 12712 15 600457 CCNIRAL TAROF SERVICES 100 2 310 00ceIIXrDELEy2012TOIAL 2310 001iIriEETAKMINI 1THIS FURaIAS E ORDER IS APPROVED FOR A d a IN THEPMINT INDICATED ABODE 1TATEzs1

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505135701 8586 HILL COUNTRY COURT REPORTERS 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174075 12 43681 INVOICE 218260019 2012 201212194315 12 43750 INVOICE 2181 200CHECK 800IOTALKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY EIGHT HUNDRED 100 DOLLARSSECURITY STATE BANK TRUST 1051357KERRVILLE TX 78202DATEAMOUNT26 2012 800OID AFTER 90 DAYSTO THEHILL COUNTRY COURT REPORTERSORDER SHARON L MCDONALDKERRVILLE TX 78029KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRY COURT REPORTERSHARON L MCDONALDP 0 BOX 293297KERRVILLE TX 78029

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 4368172012SHIPTOKERR COUNTY700 MAINKERRVILLE TX 78028830 792 2235ISSUED TOVEND 01 8586 REQ 12 43681HILL COUNTRY COURT REPORTESHARON L MCDONALDP 0 BOX 293297KERRVILLE TX 78029I HEREBY APFJJE THE ISSLYRJFCI ASE CSRE OF THISI HEREBY CERTIFY THAT THE PLAINT OF THIS ENLHAS FEV ENTERED bT THE LESIe 31 APH9DPRIATICNClerkDATED THIS 17TH DAY OF LEE II R 2012FOUNTS AND THAT THISEICLEIPANCEWITHIN THEAUIHC I7ED AVAILABLEBIPNE OF i APFECERIATICNJue Rex EtrerscnINTES CESCRIPITCN GL SNPEPPMXNT00 INVOICE 2182 10 436494 SE CT L FCC REECKER Q00 60010 12 CRIMINAL RETRIALSFULL DAY11 12 CIVILIcN JURY FULL DAYRByDEC1 7 1 12DTONAL 600arkAP RMD FCR RFCHASEs41 D HEADTHIS RCRIER IS APH ED FCRP1MINT IN THEPMXNT INDICATED AB3JEDATE 1 Z 7 Z

HILL COUNTRY COURT REPORTERSPO BOX 293297KERRVILLE TX 78029Bill ToMS BECKY HENDERSONDISTRICT COURT COORDINATOR700 MAIN STKERRVILLE TX 780285389830 8952477FAX 210691 0521INVOICEInvoice No 2182Date 13 2012Terms Net 30Due Date 12 2013Reporter Sherri McDonaldTax ID 456236170198th Judicial DistrictHon Rex Emerson10 12 Criminal Pretrials Full Day 30011 12 Civil Non Jury Docket Full Day 300APPROVDATEc074191We appreciate your businessTOTAL 600

PURCHASEORDERKerr CountyPURCHASE ORDER 12 4375019 2012SHIPTOKERR700 MAINCOUNTYKERRVILLE TX 78830 792 2235ISSUEDTOVEND 01 8586 EQ 12 43750HILL COUNTRY COURT R PORTESHARON L MCDONALDP 0 BOX 293297KERRVILLE TX 78029IHM3YARRYEREISSIPMECFTESPIRM SCREMClerkDATED TEES 19IH DAY OF LECEMEER 2012IHEREYCEFT1EYTHAT1EPPEWC6EISENEUEWNIHAS PEEN ENIEFED pfmmur THE rEsiePWJNIS PNJ THAT THIS IINIZLMEMNTEALEICRIZED MATTA BALANCE OFJute Keith WilliamsAFFRapipnaNWITHIN THEAPPFOPRIATICNMIS CESCRIPIICN GL POZCLNTHpm wr00 INVOICE 2181 10 435 494CCM REPCRENU CN 12312 PARTIAL DV CAUSE NDSPECIAL care FEECPCPER O00 200111207ADEC 14L2012TCTAL 200 00LEPARTNENr HEADAWD FOR MORSEAarTHIS AR HASE MEER IS APPRNED FtR PENT IN TIEMINI INDICATED AlIVELATE

830 8952477FAX 210691 0521 INVOICEHILL COUNTRY COURT REPORTERSPO BOX 293297 Invoice No 2181KERRVILLE TX 78029 Date 13 2012Terms Net 30Due Date 1112 2013Reporterherri McDonaldTax ID 156 236170Bill ToMS BECKY HENDERSONDISTRICT COURT COORDINATOR700 MAIN STKERRVILLE TX 780285389Cause No 111207A In the Interest of Benjamin Travis McElwain John Travis Evans Abigail Ruth EvansChildren 216th Judicial District Kerr County TexasJudge Barton03 12 Jury Trial case settled Partial Day 200APEN KEDATEWILLIAMSZJeIWe appreciate your businessTOTAL 200tq3

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549501 4872 HILL COUNTRY ELECTRIC SUPPLY051358LP 26 2012DATE INVOICE PO DESCRIPTIONAMOUNT17 2012 201212174076 12 43659 S100569135 001 DIMMER 65717 2012 201212174077 12 43660 S100568599 001 HPS FIXTUR 77 1917 2012 201212174078 12 43646 S100567241 001 BALLAST 142 86CHECK TOTAL 226 62KERB COUNTYSECURITY STATE BANK TRUST 051358700 Main Room BA106 KERRVILLE TX 78202KERRVILLE TX 780285495TREASURERFUNDDATEAMOUNT26 2012226PAY TWO HUNDRED TWENTY SIX 62 100 DOLLARSVOID AFTER 90 DAYSTO THE HILL COUNTRY ELECTRIC SUPPLY LPORDER 1305 SIDNEY BAKER S STE ACOF KERRVILLE TX 78028KERR COUNTY700 Main Room BA106KERRV ILLE TX 780285495HILL COUNTRY ELECTRIC SUPPLY LP1305 SIDNEY BAKER S STE ACiKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43659 1212012SHIP TO ISSUED TOKerr County Maintenance VEND 01 4872 R3Q 12 43659700 Main Street HILL COUNTRY ELECTRIC SUPPKerrville TX 78028 1305 SIDNEY BAKER S STE830 792 896 9016 KERRVILLE TX 780284I HEREBY APRVJE THE ISSCY N E OF THIS I HEREBY CERCIFY THAT THE PM NT OF HI S ENurEPAKEFQiAS ERHAS BEN EN IIRED PGAINST THE DESICNT TED APPROPRIATIONMS AND THATTHIS THETim Bol 1 i erDATED THIS 14TH DAY 1 ffiCET RR 2012 Tim BollierPIJIBCRIZEDAVAILAETEEPIANLECFSAIDAPPRIRTATICNLETTS EETRIPITCN GL PANT P1 CCE NUM00 S100569135 001 DINNER 10 510450 REPAIRS MIDKE C00 6571 41fL2012TEL 657APPFICVED FCR EUFCHASEEEPAREMiNPTEES FCFIASE CRLER IS APPR7JED Fra i PMENT IN THEPM1IU INDICATED ABDJEDATEa

ISOLD TOiNIII 111 11111111 II I II I III111111111111I II 11111Shi TicketHI LL COUNTRY ELECTRIC SUPPLY ORDER DATE ORDER NUMBER1305 SIDNEY BAKERSTE A 13 2012 5100569135 001KERRVILLE TX 780288308961212 HILL COUNTRY ELECTRIC SUPPLY PAGENO1305 SIDNEY BAKERr I KERRVILLE TX 78028830 8961212 1 of 1Fax 8308961280SHIP TOKERR COUNTYKERR COUNTY700 MAIN ST RM 103700 MAIN ST RM 103KERRVILLE TX 78028 KERRVILLE TX 78028CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME RELEASE NUMBER ALESPERSON10423 UNION CHURCHKERVILLE HOUSEWRITER SHIP VIA WAREHOUSE SHIP DATE FREIGHT ALLOWEDi KEITH PINTSCH SELF SERV NO PT ShipKER Price KER 13 2012 NoORDER QTY SHIP QTY DESCRIPTION UNIT F RICE EXT PRICE1 ea lea LUTD603PW H6571 ea 657LUT D603PWH 3WY PUSH DIMMER401213 0290 32 PM S I00600130I11170310L7Subtotal 657SH Charges 00Tax 00Payments00Amount Due 657Printed By KEIPIN on12 13120121 53 56 PM

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43660 1212012SHIP TO ISSUED TOKerr County Maintenance VEND 01 4872 RCQ 12 43660700 Main Street HILL COUNTRY ELECTRIC SUPPKerrville830 792 896 9016 KERRVILLE TX 78028TX 78028 1305 SIDNEY BAKER SISTEI HAY APPROVE THE IEBIP E OF THIS I HEREBY CEFGTEY THAT THE PMxNT OF THIS ENUMERAKERIGASE CRIERHAS EEEN ENIEP D PGI ET THE LESIGNELIED APFIOPRIATIQIPMINIS PNJ THAT THIS ENUMPANZE WITHIN THETim Bollier AMER ED AVAIPE E EAIANTE OF SAIIS APPEOPRTATICNED THIS 14TH LAY OF EE E R 2012 Tim Ro11ierNITS EESCRIPITCN GL PLSSXNT H tCE PMXNT00 S100568599 001 HPS EJXIU 10 510450 REPAIRS EUNIh 77 19900u 2012TCTAL 77 19APPROVED EH2URCH SE19M 8 MalTHIS PURORSECRDER IS APEROJED FOR PAPINT 11DICATED AECVENT IN THELATE 12

nSOLD TO111 11111 11111111 111 IIIIIIII 11111 IIII 111111 111Shi TicketHILL COUNTRY ELECTRIC SUPPLYIDNEY BAKERORDER DATE ORDER NUMBERSTE AKERRVILLE TX 7802813 2012 8100568599 0018308961212 HILL COUNTRY ELECTRI SUPPLY PAGE NO1305 SIDNEY BAKERSHIP TOKERRVILLE TX 78028Fax830 896 12801 of 1KERR COUNTYKERR COUNTY700 MAIN ST RM 103 700 MAIN ST RM 103KERRVILLE TX 78028 KERRVILLE TX 78028CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME RELEASE NUMBER SPERSON10423 COURT HOUSEKE VILLE HOUSEWRITER SHIP VIA WAREHOUSE SHIP DATE FREIGHT ALLOWEDKEITH PINTSCH SELF SERV NO PT ShipKER Price KER 13 2012 NoORDER QTY SHIP QTY DESCRIPTION VNIT ICE EXT PRICE1 ea lea RABWPTS70 77 3ea 77 19RAB WPTS70 70W HPS FIXTURE2012117 1708 14 16 MA S100608699OSu btota l 77 19SH Charges 00Tax 00Payments 00Printed By KEIPIN on12 13 2012807 42 AMAmount Due 77 19

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43646 1212012SHIP TO ISSUED TOKerr County Maintenance VEND 01 4872 REQ 12 43646700 Main StreetHILL COUNTRY ELECTRIC ISUPPKerrville TX 78028 1305 SIDNEY BAKER S STE830 792 896 9016 KERRVILLE TX 78028I HEREBY APERVE THE ME OF THISI HEREBY CEFT FY THAT THE PPZ NP OF IRIS ENUPEPPKERFCHASE C1 R HAS EffiV ENIII1ID PGJ5ET THE LESIQF1ED APEFCERIATICNTIMRLLJMID THIS 14Th DAY OF LATER 2012 Tim B011 i erPIIJaNIS AND THAT THIS ENMRPN E WITHIN THEPIJIILR ZED AVAnART E R 1IPN E OF SAID APPRDPRICNWTIS EETRIFITCN GL PDZUVI PRICE PMX NP00 5100567241 001 BALLAST 10 511451 JAIL REPAIRS 00 142 86TOPAZ 142 8641 op FOR PUR SEyrTHIS RFCHA CREW IS APPFCVED FORR PA NT IN THEPMXNT INDICATEDDATEABXE

SOLD TO1111111111111111111 1111111111111111111 ii i 111Ship TicketHILL COUNTRY ELECTRIC SUPPLY ORDER DATE ORDER NUMBER130 SIDNEY BAKERA12 11 2012 S100567241 001KERRVILLE TX 78028AN 8308961212 HILL COUNTRY ELECTRIC SUPPLY PAGE NOISHIP TO1305 SIDNEY BAKERKERRVILLETX 78028 1 of 1Fax 8308961280KERR COUNTYKERR COUNTY700 MAIN ST RM 103 700 MAIN ST RM 103KERRVILLE TX 78028 KERRVILLE TX 78028CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME RELEASE NUMBER SALESPERSON10423 JAILKEF VILLE HOUSEWRITER SHIP VIA WAREHOUSE SHIP DATE FREIGHT ALLOWEDKEITH PINTSCH SELF SERV NO PT ShipKER Price KER 11 2012 NoORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICEk10ea 10ea ADVICN2P32N35I 14 236 ea 142 86ADV ICN2P32N3512F32T8 BALLAST2012112 11 11034 MA S 10D607241J4i11vkfYikIj4iSubtotal 142 86SH Charges 00Tax 00Payments 00Printed By KEIPIN on12 11 201211 44 08 AMAmount Due 142 86

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505135901 0368 HILL COUNTRY FIRE SAFETY 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174079 12 43465 13 296 ANNUAL SERV 1261 539 00CHECK JTAL 539 00KERR COUNTYSECURITY STATE BANK TRUST 051359700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDKERRVILLE TX 78202DATEAMOUNT26 2012 539 00PAY FIVE HUNDRED THIRTY NINE 100 DOLLARSID AFTER 90 DAYSTO THE HILL COUNTRY FIRE SAFETYORDER BRUCE W MEYEROF 600 MILTON STREETKERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495HILL COUNTRY FIRE SAFETYBRUCE W MEYER600 MILTON STREETKERRVILLE TX 78028

P U R C H A S E O R D E RKerrCountyPURCHASE ORDER 12 43465 1C 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0368 REQ 12 434654010 SAN ANTONIO HWY HILL COUNTRY FIRE SAFETYKERRVILLE TX 78028 BRUCE W MEYER830 257 2993 600 MILTON STREETKERRVILLE TX 78028itiI HEREEiY APPROJE IHE LSS IAN E OF THISI HEREBY CERTIEY THAT THE PMINI OFlHIS EMI RANEEPRHASE ORDERHAS BEEN ENTERED PL II I IBE LESIGN APPRDPEATICNVickieC3rtrpl l NNDATED THIS 10TH DAY OE CECIIER 2012 Kelly HofferPBJNIS AND THAT THIS EN11 PRAN E If WTIHIN TEAUPI ER ZED AVPTI ABLE TATTLE OF SAID A HRIPTICNUNITS EESCRIPFICN GLNI CE Z JNE00 13 296 PNNIAL SERV 12 6 15 611415 SAFETY 0 00 539 00LiiDc r 2012ICIAAL 539 00APII R It P1 da NUEEPARENINI HEADTHIS PURCHASE ORDER IS APPRJJED FOR IPAYNENTPMXNT INDICP TED A33JEDATE k k 1LIN THE

330e600 MiltonHill Country Fire SafetyliFire Extinguisher Sales and ServiceCommercialIndustrialKerrville Texas 78028 830 2576740NO GOODS WILL BE ACCEPTED FOR RETURN WITHOUT WRITTEN CONSENTALL CLAIMS MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODSGOODS DELIVERED TO TRANSIT COMPANIES ARE AT THE RISK OF PURCHASERCustomerOrder NoNameAddressK YVCOU 4DateC 672Ic O E 1CityPhonei I Lt SSOLD BY CASH COD E ON ACCT MDSE RETD PAID UTOQUANTITY DESCRIPTION1 IPIP ICF AMOUNTI47 NAW 61 649 11 O 6 Ca lHopU01 6v0e co 3 aliite A uortAckierevU1 02 6vc3 ACA4k1 05 0 yA0fides l02 609eep4Tv 13SRDdrz A6f C z 3 vajAQu Cef Acy ail 42e 97 00f 5aTax ePLEASE PAY FROM THIS INVOICE Total5 OO iALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILLRec d By 4

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 549505136001 2672 HILL COUNTRY IMAGING ASSOCIATES PA 26 2012DATE INVOICE PO DESCRIPTION AMOUNT2012 201212204398 122612 eligible exp 57 20CHECK TOTAL 57 20KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495SECURITY STATE BANK 8 TRUSTKERRVILLE TX 78202051360TREASURERFUNDDATEAMOUNT26 2012 57 20PAY FIFTY SEVEN 20 100 DOLLARSKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HILL COUNTRYP 0 BOX 290910KERRVILLE TX 78029 0910IMAGING ASSOCIi TES PA

IIIHS Issued 2S 2012 Page 1Explanation of BenefitsKerr County Indigent Health CareProviderHill Country Imaging Associate Tax ID 74 880684P 0 Box 290910 Vendor 26i2Kerrville TX 78029 NPIAlt1 We Have Received the Charges Listed BelowParticipant Expense Type 1 FR TO 1 Charge I Disallowed Src 1 Cove ed I pd I InvI1 07 2012 313 00 1 255 80 1 05 1 5 20 1 18 1 2ILabx ray 1 1 I I 1 1 1 I1110146 2672 2 I CPT 72148 MOD 26 1 1 1Batch Dt 26 2012 1 I 1 1 1 1Alt1Summary of Benefits 313 00 255 80 5 20Participant Name Client No Prgm Check Amount Check o Batch DateIndigent 57 20 NA 26 201257 204 11

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505136101 8605 HOEGEMEYER ANIMAL CLINIC 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174080 12 43322 95576 OMALI JODAN 40 00CHECKTO TAL 40 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY FORTY 100 DOLLARSSECURITY STATE BANK TRUSTKERRVILLE TX78z02DATE051361AMOUNT26 2012 40 00I D AFTER 90 DAYSTO THE HOEGEMEYER ANIMAL CLINICORDER CRAIG S JANSSEN DVMKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HOEGEMEYER ANIMAL CLINICCRAIG S JANSSEN DVM1516 SIDNEY BAKERKERRVILLE TX 78028

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43322 07 2012SHIP TO ISSUED TOKerr CountyMaintenance VEND 01 8605 REQ 12 43322700 Main Street HOEGEMEYER ANIMAL CLINICKerrville TX 78028 CRAIG S JANSSEN DVM830 792 896 9016 1516 SIDNEY BAKERKERRVILLE TX 78028I HEREBY APERJE THE ISSANI OF THISRRCHASE CRIERI HEREBY CERTIFY IHTT THE PMxIVP cF THIS ENDHAS BEEN ENTERED AMINST THE LESICUZTEDD APPROPRIATICNParIN S ADD THAT THIS ENaM3RAILE IS WI IfI NEEJanie 4daittAUIRFIZED AVAILABLE BAIAN E C SAILAPP RRIATICNDATED THIS 71H DAY CF LIffi2 2012 Janie 41UNITS LESS IPTICN GL PD NP MICE PMXNT00 95576 OMALI XDAN 10 642229 VET SERVICES C00 40 000L 40 00FCRrrD a HEADTHLS PURCHASE ORDER IS APPLIED FCR PA INPMXNT INDICATIfDeDATE 1

Hoegemeyer Animal Clinic1516 Sidney Baker StKerrville TX 78028830 8966507INVOICEOur Goal Is To Make Your Pet HappyPrinted 11 3012 at608pAnimal Contro Date 11 30123317 Loop 534 Account 4t1Kerrville TX 78028 Invoice 96576830 2573100FOR Kerr CountyDate For Qty Description Net Price11 2812 Spay Neuter Pro 1 Kerr Co Rabies 25416 OMali Jordan 50011 2812 1 Kerr Co Spay OMali Jodan 35 00Old balance Charges Payments New balanc120 00 40 00 00 1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505136201 8830 HOHMANN WELDING SUPPLY 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174081 12 43614 35798 veh repairs 11 261 30 00CHECK PITAL 30 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY THIRTY 00 100 DOLLARSSECURITY STATE BANK TRUST 051362KERRVILLE TX 78202DATEAMOUNT26 2012 30 00ID AFTER 90 DAYSTO THE HOHMANN WELDING SUPPLYORDER DAVID L HOHMANKERR COUNTY700 Main Room BA106KERRV ILLE TX 780285495HOHMANN WELDING SUPPLYDAVID L HOHMANP 0 BOX 63COMFORT TX 78013

11P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43614 121 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 8 01 8830 REQ 12 436144010 SAN ANTONIO HWY HOHMANN WELDING SUPPLYKERRVILLE TX 78028 DAVID L HOHMAN830 257 2993 P 0 BOX 63COMFORT TX 78013I FAY APPR3JE THE ISSCRNZE OF THIS I FAY CERTIFY THAT THE PNLUNI OF0ITS ME NRARASE CRDFRFM BEEN ENTEREDPST THE LESIGNa APPPOFRIATICNUMS AND THAT THIS ENS I WITHIN THEVickieCaitrell AU IUTHCKZED AVAIIABCE BAIPIE OF APPROPRIATIONEAZ rD THIS 13TH TAY OF LECENEER 2012 Kelly HofferU ETSEES FICNGL PINTPlbCEPNEUNI00 35798 veh repairs 11 26 15 611450 EJ PI FNT REPASS 0 00 30 00iIusL I 4 1012ICTTAL 30 001 101 vM a FEARTHIS PUFGASE ORDER IS APPFOVED FOR PANT IN THEPMXNT INDICMID ABTJET l Zs

Hohmann WeldingSupplyFabrication Repair Trailer Service RepairGooseneck RV Hookups Truck Accessoriesor Steel Sales Trailer Parts Welding SuppliesPO Box 63 Comfort TX 78013 830 995 3812MAJOR CREDIT CARDS ACCEPTEDNAMEORDER NOPHONEDz6iZ1SOLD BY CASH GOD CHARGE ON ACCT MDSE REID PAID OUTQTY DESCRIPTION PRICE AMOUNTa2ETA 77 LI4 a1r 1filliglikrye c A iV t1 to 1 Ii13j1TAXkRECEIVED BYTOTALcgppAll claims and returned goods MUST be accompanied by this bill3 5 7 9 8 Thank ouc 1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505136301 0195 HOLT COMPANY OF TEXAS 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174082 12 43627 PIKS00 PARTS 12 101 88 90CHECK TAL 88 90KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY EIGHTY EIGHT 90 100 DOLLARSSECURITY STATE BANK TRUSTKERRVILLE TX 78202DATE051363AMOUNT26 2012 88 90ID AFTER 90 DAYSTO THE HOLT COMPANY OF TEXASORDER BD HOLT COKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HOLT COMPANY OF TEXASBD HOLT COP 0 BOX 911975DALLAS TX 75391 1975

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43627 11L 2012SHIP TO ISSUED TOKERR COUNTY ROAD BRIDGE VEND 01 0195 REQ 12 436274010 SAN ANTONIO HWY HOLT COMPANY OF TEXASKERRVILLE TX 78028 BD HOLT CO830 257 2993 P 0 BOX 911975DALLAS TX 75391 1975I HEREBY APPFCI E THEISSJZN E OF THIS I HE C R7IEY THAT THE RUNT OF PIES ENTalviERnNEREC SE CPDER HAS BEEN ENTERED PG ThET THE TESIGNIA APPROPRIATIONVickie GartrellDATED THIS 14TH DAY OF ffiCEMBPR 2012 Kelly HofferPHI S AND THAT THIS ENOLTEPANIS WTIHIN THEAUTHORIZED AVATT ART E FAIANCE OF SALE APPROPRIATIONUNITS IBSORIETICN GL AILL NT PRICE PM Th T00 P0074748 PARIS 12 10 15 611450 DT NT REPAIRS 00 88 902012TOTAL 88 901IAPTv 21 FOR2 a a HEADIlTHIS PUFCHASE ORDER IS APPPiV NT INDICATED ABMDATE 4RED FOR EAYPENT IN THE

HOLTPOWER SYSTEMSCATVisit us on the web atwww holtcat comSOLD TO000156 000156 002KERR COUNTYROAD AND BRIDGE4010 SAN ANTONIO HWYKERRVILLE TX 780289701SHIP TOKERRVILE DROPBOXRTS INVOICEINVOICE NUMBER INVOICE DATE CUSTOMER NO CUSTOMER PURCHASE ORDER NUMBER STORE DIV SA SMAN TERMS PAGE rPIKS0074748 1210 12 0665650 13 310 KS K 1 2 1PSO WO NUMBER DOC DATE PC LC MC SHIP VIA INVOICE SEQ NOKSC301001 12 10 12 10 10 7114421MAKE MODEL SERIAL NUMBER EQUIPMENT NUMBER METER READIN r MACH ID NOAA CKM57092 000K00000QUANTITY ITEM NIR DESCRIPTIONPARTS SALES PERSON JAMIE L RANFTUNIT PRICE EXTENSIONTHANK YOU FOR PARTNERING WITH HOLT IF YOU HAVEREGARDING THIS INVOICE PLEASE CALL OURQUESTIONSSAN ANTONIO PARTS MANAGER AT 210 648 8324HOLT CAT MAINTAINS MORE THAN 170 PARTS DROP BOXESAT STRATEGIC LOCATIONS THROUGHOUT OUR TERRITORY1 240 0717 TUBE KIT S 88 90 88 90PLEASE PUT IN KERRVILLE DROPBOXPLEASE PUT IN KERRVILLE DROPBOXPLEASE PUT IN KERRVILLE DROPBOXPLEASE PUT IN KERRVILLE DROPBOXPLEASE PUT IN KERRVILLE DROPBOXKERR COUNTY ROAD AND BRIDGEKERR COUNTY ROAD AND BRIDGEKERR COUNTY ROAD AND BRIDGETHANKSTAX EXEMPTION LICENSE EXONET 30 DAYSTOTAL PARTS 88 90 TGaAO3AO3ddVR6u 14gFuel service charges do not include Texas state motor fuel taxesPLEASE REMIT TOHOLT CATPO BOX 911975DALLAS TEXAS 75391 1975NOT RETURNABLEPAY THISAMOUNTCREDITAMOUNT88 90A SERVICE CHARGE OF 15 PER MONTHWILL BE CHARGED TO THE UNPAID2O54REMITIF NOT PAID WITHIN TERMSt7

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 05136401 3360 HOME DEPOT PROCESSING CENTER 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174083 12 43684 6328 LL CRT ROOM SUPPLIES 248 4617 2012 201212174084 12 43685 6328 LL CRT ROOM SUPPLIES 50 3817 2012 201212174085 12 43686 6328 LL CRT ROOM SUPPLIESI 90 55CHECK TAL 389 39KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUND051364SECURITY STATE BANK TRUSTKERRVILLE TX 78202DATEAMOUNT26 2012 389 39PAY THREE HUNDRED EIGHTY NINE 39 100 DOLLARSID AFTER 90 DAYSTO THE HOME DEPOT PROCESSING CENTERORDER DEPT 32 2540606328KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HOME DEPOT PROCESSING CENTEDEPT 32 2540606328P 0 BOX 183176COLUMBUS OH 43218 3176

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43684 12 72012SHIP TO ISSUED TOKERR COUNTY VEND 01 3360 4EQ 12 43684700 MAIN HOME DEPOT PROCESSINt CENTKERRVILLE TX 78028 DEPT 32 2540606328830 792 2235 P 0 BOX 183176COLUMBUS OH 43218 3176I HEREBY API E THEISSII N E OF THISI HEFEBY FY THAT THE FNLINP S THIS ENZIPERANCEAIlASE GREER HAS BEEN ENIE ED FLhET THE go PI APHRDPRIATICNPLCC LIT S PID MAT THIS INEI2 E WITHIN THELIT NM1 M AVAILABLE RAT ZNE O v 111 APP JTLcND1gD THIS 17TH DAY OF EECE EER 2012 Fat TinleyLFIPI S L SPIPIICN GL PCJJ NI CE PP2INT00 6328 LL HCCMSUPPLIE 16 675563 0809 CCIED11513E A00 248 46TOTAL 248 46FIFFCJ D FORPURCFSEDEPPICuvENrTWTHIS APSE ORDER IS AP ZVED RR PA NI IN THEPMI ITT INDIC PB7JEDBE

4L4NAL415407 osRMore savingMore doing1789 SIDNEY BAKERKERRVILLE TX 78028 830 895 88006576 00001 01824 11 13 12 08 46 AMCASHIER HARSHA HPP545090214000101 2X68 HT WW A2X6 8FT 2BTR KD HT SPF090214000118 2X6 10 HT WW A2X610FT 2BTR KDHT SPF2v6 0469 75N12 08N090214000132 2X6 14 HT WW A 872h2X614FT 2BTR KD HT SPFSUBTOTAL 90 55SALES TAX 00TAX EXEMPTTOTAL 90 55XXXXXXXXXXXX6328 HOME DEPOT 90 55AUTH CODE 013621 2011888 TAP0 JOB NAME NOKERR COUNTYBOLLIER TIMi1111111111111111 IliIIIEIF6576 01 01824 i 1 1 1PF 3 r y 1 r I I 414P0 t 4 1 1 ON

h3Comme AccountInvoices toBeIMPORTANTPaidCURRENT ACTIVITYRenaHOME DEPOT CREDIT SERVICESDEP T 32 2540806328Commercial liccountPO BOX 163176 Statement D 11 28 12COLUMBUS OH 43218 3176Y Mend make checks able toPAYI11ENT PAGEView mana e and pay your account online atmyhomedepotaccount comTo ensure accurate posting of your payment please indicate which invoices you are paying by checking theappropriate box below Please remit entire Payment Page s when sending pa mentTransaction Date Invoice Amount Due Payment Due Date Check if Pa Pigment Amountif less than Amount Due201188811 13 12 90 55 12 1811 15 12 106527 5011 15 12 24049 24812038 18 12046 18 120iMIIIIIIIINIMIIIMIN MINIMINMIIMMIMINIMtZzz

i1II1SCO ft T18fCi AccountRemit payment and make checks payable toHOME DEPOT CREDIT SERVICESDEPT 32IV PO BOX 183176COLUMBUS OH 432183176I NVI C E DETAILBILL TOAcct90 55 11 13 12 12 18 2PO NOI Store 6576 KE RVILLE2011888PRODUCT SKU QUANTITY UNIT PRICE TOTAL PRICE2X6 8 HT WW 00001617130000300002 15 0000 EA 465 69 752X6 10 HT WW 00001617210000300002 10000 EA 604 6042X6 14 HT WW 00001617720000300002 10000 EA 872 8722X6 10 HT WW 00001617210000300002 10000 EA 604 604Purchased by BOLUER 11M SUBTOTAL1 90 55TAX 00SHIPPING 00TOTAL j 90 55BILL TOAcct Amount Due Trans Date DUE DA I n voiceKERR COUNTY50 38 11 15 12 12 181106527PO LONNII Store 6576 KE RVILLEPRODUCT SKU QUANTITY UNIT PRICE TOTAL PRICECORNER BRACE 00003397170000400019 10000 EA 377 377CORNER BRACE 00003397170000400019 10000 EA 377 377TAPCON316 00004599240000300020 10000 EA 11 53 11 53CORNER BRACE 00003397170000400019 10000 EA 377 377C 80LB CONCRET 00001697650000900002 40000 EA 310 12 40ROCKON 114 00004598510000300008 t0000 EA 757 757ROCKON 114 00004598510000300008 10000 EA 757 757Purchased by BOWER 11M SUBTOTAL 50 38TAX 00SHIPPING 00TOTAL 50 38MINICBILL TOAcct Amount Due Trans Datw DUE DAZE InvoiKERR COUNTY24049248 46 11 15 12 18 12PO KERRCOUNTYI Store 6576 KEFZRVILLEiPRODUCT SKUZ QUANTITY UNIT PRICE TOTAL PRICE34 RTD SHTG 00001661030000100002 50000 EA 21 97 109 85zI Z 3X5 HARDIBCK 00001808690001400004 10 0000 EA 97 99 70az 7 14 6T 00002187850000700006 10000 EA 19 97 I 19 97TI i Purchased by BOWER TIM SUBTOTAL03 Z229 52TAXc z 18 94zSHIPPING 00 rTOTAL 248 46Page 7 of 8 1800 3957363 myhomedepotaccount com

IIor 42 ACTIVI YCommercial Account MrSTATEMENTmilI1IRETURN MAIL ADDRESSPO Box 790340Commercial AccollStatement Date 11 28 1200036632 BB 202 333 KSTQUKHP BM3 8 KBAVHP Credit Line 5000St Louis MO 6317903401 1li11Credit Available 46108 KERR COUNTY Account Balance 389 39s4010 SAN ANTONIO HWYACCOUNTS PAYABLEgg KERRVILLE TX 780289701Account InformationPlease see Payment Pages for Amount a ue and Invoice Due Dale sCurrent Payments and Unapplied Payrrj nts 66 86Purchases and Debits 389 39Returns Exchanges and Adjustments 00Previously Billed Invoices 00kfiIEverything you need to know about your accouni is hereWhat s on your 1 account number payments fees contact informatio and morenew billingstatementtPlease see enclosed sample for additional 1 formation onhow to read your statementIMMIXC CURRENT PAYMENTS AND UNAPPLIED PAYMENT Payments acesince the last statement periartPlease contact us with your instructions o toapply to specific invoicesDate11 17 12PURCHASES AND DEBITSAmount66 86Total 66 86 IDate PurchaseLocationDescription Invoice Purchase OrderJob Name Aqureement Amount Due Date11 13 12zTHE HOME DEPOT KERRVILLE TX 2011888 NO90 55 18 128 Z 11 15 12 THE HOME DEPOT KERRVILLE TX 106527 LONNI g 50 38 18 1211 15 12 THEzHOME DEPOT KERRVILLE TX 24049 KERRCOUNTY248 46r 18 12rJ ZWR9zTOTAL 389 39QuestionsAbout YourAccountACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries toSend a SECURE MESSAGEPHONE 1800 3957363 HOME DEPOT CREDIT SERVICES right now to a customerFAX 1877 9696751 PO Box 790340 service professional online atGO TO MYHOMEDEPOTACCOUNT COM St Louis MO 631790340 myhomedepotaccount comNOTICE SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 28 This Accou t is Issued by Citibank NA

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505136501 6182 HOWELL ROBERT JANUARY ANDERSON 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174086 12 43542 10 11 BIRTHDAY MONIES 25 00CHECK TITAL 25 00KERB COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDPAY TWENTY FIVE 00 100 DOLLARSSECURITY STATE BANK TRUST 051365KERRVILLE TX 76202DATEAMOUNT26 2012 25 00ID AFTER 90 DAYSTO THEHOWELL ROBERT JANUARY ANDERSONORDER 12 15 DONNA KAY DRKERR COUNTY700 Main Room BA106KERRVILLE TX 780285495HOWELL ROBERT JANUARY ANDERSON1215 DONNA KAY DRKERRVILLE TX 78028 3453

IP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 43542 12 12012SHIP TO ISSUED TOKERR COUNTY VEND 01 6182 EQ 12 43542700 MAIN HOWELL ROBERT JAN ARY AKERRVILLE TX 78028 1215 DONNA KAY DR830 792 2235 KERRVILLE TX 78028 453I HEREBY APPROVE THEISSLPN E CF THISI HEn FBY Y THAT THE PNLZNT THIS EIQIM 2MMMORSE CEEER HAS BEEN ENTERED A msr THE LEEIeo i i AI RIATICNPLCQNIS AND THAT IHLSENLTERANZE IS WITHIN TEEJJ PITIELRIZED AVAILABLE BAIPNCE OF i 1 APPFURTATICN1Y 1ED THIS 1YEH Mr OF DECREER 2012Ilealth Etre19Sv sUNITS D TRIPPI N GL PCINI CE PM INT00 1011 BIRIEIIAY M3NIES 10 630212 CHILD SERVICE MARDI 100 25 00TOIPL 25 00APF X3JED RR P RCHASEgITT HEADTHIS RASE CES R IS APPROVED FCR PAYMENT IN THEPP Lx NT IHJICA IED AB3JELATE

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505136601 6178 INGENHUETT DENNIS 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174087 12 43352 2 SETS COYOTE BOUNTY 40 00CHECK TOTAL 40 00KERB COUNTY700 Main Room BA106KERRVILLE TX 78028 5495TREASURERFUNDPAY FORTY 00 100 DOLLARSSECURITY STATE BANK 8 TRUST 051366KERRVILLE TX782o2DATEAMOUNT26 2012 40 00VOID AFTER 90 DAYSTO2INGENHUETT DENNISORDER 225 INGENHUETT RDOF COMFORT TX 78013KERR COUNTY700 Main Room BA106KERRVILLE TX 78028 5495INGENHUETT DENNIS225 INGENHUETT RDCOMFORT TX 78013

PURCHASEORDERKerr CountyPURCHASE ORDER 1 2 4 3 3 5 2 1 2 0 7 2 0 1 2SHIP TO ISSUED TOKerr County Animal Control VEND 01 6178 E Q 1 2 4 3 3 5 23317 Loop 534 INGENHUETT DENNISKerrville Texas 78028 225 INGENHUETT RD8 3 0 2 5 7 3 1 0 0 COMFORT TX 78013I HEREBY APPFCVE THE ISSUAELE CF I HEREBY FY THAT TIE RUNT THIS ENZLMBRAITEPOSE ORDER WS EEEN ENTERED KA THE DESIe m APPROPRIATTCNJanie VittDATED THIS 7TH DAY CF CECTIBM 2012 Janie VittPCOaNIS AND THAT MIS ENIPERANE11WITHIN THEAUTHORIZED MAILABLE EPIAN2E GF wAR0APPFCERTATICNUNITS DIMCKPITCN GiLACCDUNT CE AMDUNT00 2 SETS CCYOTE EGUNIY 10 642 490 CCEDTE ECLUTY 11 00 40 00DEC 0 2012Kam 1 40 00Etk10 4 4P D HEADAZO 11100THIS PURCHASE ORDER IS APPRVED FCR PAYD4MT IN THEvEUNr INDICATED ABCVELATE

IRECE1FT DATEJr u2LLrRECEIVED FROM0 FOR RENTOFOR A1 4DOLLARSACCOUNTO CASHO CHECPAYMENT FROM TOORDERBAL DUE1 O CREDITCARD BY 0

OttSTATE OF TEXAScFX12COUNTY OF KERRBOUNTY APPLICATIONAFFIDAVITMyname isA1sound mind over the age pf 18 capable ofmaking this affidavit and am persona y acquainted with the facts herein stated all of which aretrue and correct to the best of my knowledgeMy current mailingaddress is AO6 Tin n ell hue1rThe telephone number where I can be reached is030 IQ 6 A5I am hereby making application pursuant to Kerr County OrderNo 32433 for payment ofacoyote 20 00 Number of animals killed Coyote a1 I have submitted to Kerr County Animal Control Department the ears rom0each animalkilled as proof of such and have disposed of the carcass es in a proper and sanitarymanner2Exact location and date where each animal was killed location must be in Kerr County toqualify for payment and may not be on a property serviced under agreement with KerrCounty by a government trapper Gj 1 ho en h U P I f2SCDt3Property Owner s name and address as v t A Lit4 Ranch NameCommon Property Name PRIMMEMITrai69 SGNED on 6C l 20lorkAffiant41 IISUBSCRIBED AND SWORN TO BEFORE ME on q 6 201aOFMy1Cq N WAti0N3o TEASSp Ml182nseYNotaryb lc State of TexC07 ere l llve v 93 IQopi ce1ec1 0 OP Z

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505136701 0175 INGRAM READYMIX INC 26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174088 12 43628 3109112 CONCRETE 12412 524 5018 2012 201212184260 12 43719 3109119 CONCRETE 12512 I 350CHECK TOTAL 875 00KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495TREASURERFUNDSECURITY STATE BANK TRUST 051367KERRVILLE TX 78202DATEAMOUNT26 2012 875 00PAY EIGHT HUNDRED SEVENTY FIVE 100 DOLLARSWOID AFTER 90 DAYSTO THE INGRAM READYMIX INCORDER 3580 FM 482KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495INGRAM READYMIX INC3580 FM 482NEW BRAUNFELS TX 78132

PURCHASEORDERKerr CountyPURCHASE ORDER 12 4362814 2012SHIPTOISSUED TOKERR COUNTY ROAD BRIDGE VEND 0175 PSQ 12 436284010 SAN ANTONIO HWY INGRAM READYMIXKERRVILLE TX 78028 3580 FM 482830 257 2993 NEW BRAUNFELS TX 78132I HERD3LAPERCVE THE ISSUANCE CF THISSSERVickie GartrellI HEREBY CERTIFY THAT THEN LUNT CF THIS ENETYERANTEHAS BEEN ENTEREDPELINST THEEESICIRIEDAPFROPEATICNPLECUNTSANDTHAT THIS EMI BRAME IS wialinv THEAUTEERI MAILAELE BALANCE OF SUE APPBCPRDATIONalATED7Fas 14TH DAY OF DECEMBER 2012 Ke4y HofferUNITS LESCRIFTICN GL POPRICEPNEUNT00 3109112 FETE 12412 15 611 556 aNCRETE CATTLE GUARDS 00 524 504LYELL 202min 524 50NOD Iv ILAP4111111141116LEEK FEAD 1MIS FUREPEE CFCER IS APPRNED FOR iakyparr IN MEPM1NT INDI 13DVEDATE

IINVOICEIngram RQadymix Incorporated3580 FM 482REMIT TOCew Braunfels TX 78132 Page 1830 6259156FAX 830 625 9174INVOICE NUMBER Plant PURCHASE ORDER NO DATE OF INVOICE3109112 10 KERRVILLE 13 280 42012TICKET NOI QUANTITYI PRODUCT DESCRIPTION J UNIT PRICE AMOUNT928759 700 2500 PSI 73 50 514 50928759 100 FUEL ADJUSTMENT 10 00 10 00cift141 SSLtO dGdVTotal Cubic Yards 700SubTotal 524 50Sales Tax KRVL 00REPRESENTS TAXABLE ITEMCUSTOMER NUMBERTOTALKER579 524 50LOCATIONSKERR COUNTY ROAD and BRIDGE CAMP VERDE RDD 4010 SAN ANTONIO HWY 173 TO CAMP VERDE RT CV RDTKERRVILLE TX 780280Total Cubic Yards 700TERMS PAYABLE BY THE 10TH OF THE MONTH FOLLOWING PURCHASE15 INTEREST WILL BE CHARGED ON ANY PAST DUE BALANCE

P U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 4371917 2012SHIPTOISSUEDTOKERR COUNTY ROAD BRIDGE VEND 01 0175 I EQ 12 437194010 SAN ANTONIO HWY INGRAM READYMIX INCKERRVILLE TX 78028 3580 FM 482830 257 2993 NEW BRAUNFELS TX 78132I ICY APPPOVE II E ISSLAN E OF THISR SE C EERVickie GartrellDATED THIS 171 DAY OF EaEMBER 2012I Dom CERTIFY THAT THE MINT OF IBIS ENTIMERBNcEHAS BEEN FNIFDID 1Q J1E T WE LESIe nine APPROPRIATIONALIIXNIS AND THAT THIS IINCLFERANCE WITHIN THEAITIIICRIZm AVAILABLE RAIpNoE OF 4WA 11 APPRTRIATIQNKelly offerWTIS EBSCRIPTICN GL NTPRCEMINT00 3109119 MNIPEIE 12512 15 611556 QNttEIE CATI E aARES X00 350TIIPAL 350LE ARIT IIV HEADA doTHIS FURCHASE ORDER IS ADS RRAMXNT INDICATED ABOVEIN TIEETE 12

O SIN v o I ctIngram RQadymix Incorporated3580 FM 482REMIT TOCew Braunfels TX 781321830 625 9156 Page 1FAX 830 6259174INVOICE NUMBERPlantPURCHASE ORDER NOATE OF INVOICE3109119 10 KERRVILLE 13 280 1252012TICKET NOj QUANTITY PRODUCT DESCRIPTION UNIT PRICE AMOUNT928782 300 2500 PSI 73 50 220 50928782 100 SHORT LOAD CHARGE 120 00 120 00928782 100 FUEL ADJUSTMENT 10 00 10 00iROPETotal Cubic Yards 300REPRESENTS TAXABLE ITEMSubTotal1350Sales Tax KRVL 00ITOTALCUSTOMER NUMBER KER579 350LOCATIONS0KERR COUNTY ROAD and BRIDGE CAMP VERDE RE4010 SAN ANTONIO HWY 173 TO CAMP VERDE RT CV RDT KERRVILLE TX 780280Total Cubic Yards 300TERMS PAYABLE BY THE 10TH OF THE MONTH FOLLOWING PURCHASE15 INTEREST WILL BE CHARGED ON ANY PAST DUE BALANCE

I1KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028549505136801 2276 JAMES PUBLISHING INC26 2012DATE INVOICE PO DESCRIPTION AMOUNT17 2012 201212174089 12 43675 475765 00 2987605 87 94CHECK OTAL 87 94KERR COUNTY700 Main Room BA106 SECURITY STATE BANK TRUSTKERRVILLE TX 780285495TREASURERFUNDPAY EIGHTY SEVEN 94 100 DOLLARSKERRVILLE TX 78202DATE051368AMOUNT26 2012 87 94KERR COUNTY700 Main Room BA106KERRVILLE TX 780285495JAMES PUBLISHING INCPO BOX 25202SANTA ANA CA 92799 5202

tP U R C H A S E O R D E RKerr CountyPURCHASE ORDER 12 4367512 14 20123 ISHIPTOISSUED216th District Attorney VEND 01 2276TO521 Earl GarrettKerrville Texas 78028830 896 4744REQ 12 43675JAMES PUBLISHING INCPO BOX 25202SANTA ANA CA 92799 202I HE I EY APPR M THE MANCE OF THISHJBeth MannySE ORDERL1 TPD THIS 14TH LAY OF 2012I HE BY CFTFY THAT THE AMIJNP THIS ENalvIBPANCEHAS BEEN ENTERED AGAINST THE DESIeDP APPROPRIATIONACCCIJNTS AND THAT THIS ENCITERAmE IS WITHIN THEJane RuckerAIIABLE BALANCE OFn APPRDPRIATICNLNITSDESCRIYI1QQGL PCCELNICEPMXNP00 47576500 2987605 83 44031512 revisions to Texas CriminalPUBLICATICUS AJES 100 87 94TEL 87 94iv 11 isAPHEADTHIS RJ SE ORDER IS APPROVED FOR P iIN THEAvaNT INDICATTED AB7VEDATEk Z

1aShi141rJAMESIIIPUBLISHINGINVOICEI N C O R P O R A T E DII QiN 11the A ePO Box 25202Santa Ana CA 927995 12 2987605714 7555450 800 601 653Federal ID 953626257i111t11 111111 IIIl 11111 IIU 11111 IUH 11111 111111112917605PIT Date MOONS Phone Number Fax NumberQJ 05 121cityPuvia830 8964744 830 7922228 M MEDIA MAILripUnit PriceIShipExtension1 1 TJC13 HS REVISION 13 DEC 2012 TO TEXAS 79 99 87 94AUTO CRIMINAL JURY CHARGES TJC13 95 SHSANNUAL SUPPLEMENT W CD ROMg V1rrner nee TotaiPre Balance DueNET 3079 99 00 7 95 87 94 00 87 94JAMESII IIIIIIIll PUBLISHING CR DJT CARD VISAI N CORPO RATE DPO Box 25202Santa Ana CA 927995202FedEx onl 3505 Cadillac Ave Ste HCosta Mesa CA 926261430Bill Account In is Balance DuiTo 47576500 2987605 87 94Return This Portion If returning books lease complete reverse sideCARDEXP DATESIGNATUREREQUIREDSEM CODELI LF AM 111N EXvDISTRICT ATTORNEYNAMEFIRM NAMEADDRESS CHAE521 EARL GARRETT STADDRESSKERRVILLE TX 780284532CITY STATE ZIPPHONEFAXJP105EMAIL1