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COURT ORDER # ~d D~
# 2
4114/03
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: 198th District Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/ DECREASE
10-436-401	court appointed services	$ 9,257.95	$ 6,518.93	$ -		$ 6,518.93
10-436-494	s cial court re rter	$ 7,000.00	$ 900.00	$ 847.50		$ 52.50
10-436-402	court a inted attome	$84,748.99	$ -	$ 55,473.40	-	$ (6,571.43)
						
						
						
						
						
						
						
						
						
						
						
HEAD SIGNATUE
8-Apr-03
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 04/14/03
WILL NEED A HANDCHECK
3370
VENDOR #
INVOICE #
PAID TO: NucleoGenix, LLC
AMOUNT: 52,819.15
EXPENSE CODE: 10~36~141
DESCRIPTION: case review 8 expert consultation
8 travel B02~0 Andrew Duarte
Invoice Date 3/3/03
Invoice No. 1011/Andrew Duarte
Date Recd 3/25103
Date Paid 4/14103
i
.,
CAUSE NO. B-02-40
STATE OF TEXAS § IN THE DISTRICT COURT
V. § 198TH JUDICIAL DISTRICT
ANDREW DUARTE § KERB COUNTY, TEXAS
ORDER TO PAY EXPERT
On this day the Invoice for time of Dean Wideman of NucleoGenix, LLC, expert for
Defendant, ANDREW DUARTE, was presented to the Court. Said Invoice is attached h~er}eto.
The Court finds that this request is granted. ~j '2_"~-~ 1,
IT IS THEREFORE ORDERED that Dean Wideman of NucleoGenix, LLC, be
compensated for his services rendered in this cause from the County of Kerr, State of Texas, as
follows:
FOR TIME:
$2,819.15
IT IS ORDERED that a check in said amounts shall be made payable to NucleoGenix,
LLC, and mailed to 12000 Network Blvd., Suite B200, San Antonio, TX 78249-3344.
SIGNED on this the ~ day of
cc: Auditor
i ~a~.,~., , 2003.
PRESIDIN JUDGE
The docume io which this certificate is affixed,
containing~Pages, is a iull, True and correct
copy of the on ig na` ;rand of record in my office
ATTEST: ?71 20~
~`' ~ ~ ~ LINDA UECKER, District Clerk
Kerr Cou ,Texas
~ by
~~ MAR ~ 5 2003
`~3~~~ ~
1..~= LE®
AT O'CLOCK
Linda
by ~