ORDER N0.28946
PAYMENT OF LATE BILLS
216TH JUDICIAL DISTRICT
Came to be heard this the 13th day of December 2004 with a motion made by
Commissioner Letz seconded by Commissioner Williams. The Court unanimously
approved by a vote if 4-0-0 to pay the late bill in the amount of $4,216.95 to Cindy
Snider from Line 10-435-497 and authorize the County Treasurer and County Auditor to
issue a hand check.
----------------------------------
----------------------------------
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 12/13/04
WILL NEED A HANDCHECK
557
VENDOR # INVOICE #
PAID TO: CINDY E. SNIDER
AMOUNT: $4,216.95
EXPENSE CODE: 10-435-497
DESCRIPTION: court transcript Cause # A03-309
Steven Baxter Jr.
INVOICE NO. 041126/A03-309 Baxter
INVOICE DATE 11/26/2004
DATE RECD 11/29/2004
DATE PAID 12/13/2004
CINDY E. SNIDER
OFFICIAL REPORTER
216th Judicial District
P.O. Box 293251
Kerrville, Texas 78029-3251
Kerr, Kendall, Bandera, Gillespie
Phone
(830) 257-5063
DATE:	Nov. 26, 2004	RE-Cause No. A03-309
Kerr County		
TO:		State vs. Wm. Steven Bax	ter, Jr.
	Kerr County Auditor			
	700 Main Street			
	Kerrville, TX 78028			
	Original & 2 copies		
Vol.	1 - Master Index - 16 pages @ $8.00/pg.	$	128.00
Vol.	2 - Trial, July 20, 2004 - 280 pages @ $6.50/pg.		1820.00
Vol.	3 - Trial, July 21, 2004 - 181 pages @ $6.50/pg.		1176.50
Vol.	4 - Exhibits - 71 pages @ $6.50/pg.		461.50
	207 color copies @ $1.10/each		227,70
	495 copies @ 35fi/each		173.25
	3 audiotapes @ $10/each		30.00
	9 videotapes @ $20/each		180.00
Postage - (Original certified to Fourth Court)		20.00
	TOTAL DUE:	$	4216.95
	APPROVED BY: ~~		
	~ ~ ~.
~.,		
			~(Y
u
	Ct:		
	

5~~~~
~3
~~		
	•` ~ - G .;		
- l