ORDER hJtl. ~'8~84
PUD6ET Ai'dEhdDMEhdT I hd CDUhd"rY CDURT AT LAW
AhJD 178TH DISTRICT CDURT
Dn this ttie loth day of May, ~~-~,=,, ~_tpan mat:ian made by
Gammissianer~ Williams, secar7ded by L:ammissioner^ Nichalsan, the
Ca+_-rt: trnanimorisly approved by a vote of 4-Q--Qr, to transfer
~4, 4~:'4. ~?,8 from Line Item hula. 1~-4GE-•4~~ Ca+_-r-••t Appainted
A'ttor'ney, witF~ •#1, ~%+?. DO to Lirie Item lala. 1~-4c_7-4~~ Ca+_rr•t
Appointed Attar-•ney and ~2, 478. 88 to Line Item hJa. iQ~-4,~E-4Q~1
Ga+_-r~t Appainted Ser••vie_•es. Ttie Co+_tnty A~_rditor, and Ca+_rnty
Tr-•eas+_rrer are hereby a+_ttl-iariLed to w•r~:ite a hand check irE the
ama+_tnt of ~1, ~~'4?i. 1~ made payable to Hanna Sec+_rrity R•
Ir+vestigatian far inv ser I'Jo. B~ -2DS Matthew Lewis and a hand
check in tt~e ama+_rr-~t of •~D3,3.78 m{aytd,,e payable to Hanr,a Sec~.rrity
~ Investigation far inv service H~L~G-JE9 David C. Gerdy.
COURT ORDER # ~~~~~
# 3
5112103
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: County Court # Law
19sm District court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
10-427302	court appointed attorney	$ 39,966.83	$ 1,947.50	$ -		$ 1,947.50
10-43601	court a pointed services	$ 15,776.88	$ 2,476.88	$ -		$ 2,476.88
10-436-402	curt appointed attome	$ 76,224.09	$ -	$ 38,878.33	-	$ 4,424.38)
						
						
						
						
						
						
						
						
						
						
						

OFFICIAUDEPARTMENT HEAD
5-May-03
DATE
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 05/12/03
WILL NEED A HANDCHECK
T.2279
VENDOR # INVOICE #
PAID TO: Hanna Security 8 investigation
AMOUNT: 61,220.10
EXPENSE CODE: 10-436-401
DESCRIPTION: inv ser No. 602-253 Matthew Lewis
Invoice No.	B02-253/Matthew R. Lewis
	
Invoice Date	419/03
	
Date Recd	5/2/03
	
Date Paid	5/12103
NO. B02-253
STATE OF TEXAS ~ IN THE DISTRICT COURT
vs. ~ 198th JUDICIAL DISTRICT
MATTHEW R. LEWIS ~ KERR COUNTY, TEXAS
ORDER ON MOTION TO PAY COURT APPOINTED INVESTIGATOR'S FEES
On this date, came on to be considered the Motion To Pay Court Appointed
Investigator's Fees of Mart Hanna~The C~utt finds that such court appointed
investigator's fees are just and fair and Orders Kerr County, Texas to pay the
i~
sum of $ / 720, to Hanna Security and Investigation for fees earned in
r
this case.
Signed on ~~~~'3
,.
,, r,
1~ '~"~ ~ _C'~
~~
JUDGE PRESIDING
~l~.E~
..~
APR 9 ZU~~
`~~
.~-~ ;,
~~,
LINDA UECKER
Uistr;ct Glerk
/~~ Kerr Cnynty, Texas
The docume io which thle cerGflcate is efflxed,
containing 1~,pagea, la s full, true end carr9ct
copy of the original on the d f record myotfloe.
ATTEST: yp~
LINDA UECKER, ietrict Clerk
KeR~County, T ,
by
~o\
~~~~~
SAY U ~ 2003
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 05/12/03
WILL NEED A HANDCHECK
T.2279
VENDOR #
INVOICE #
PAID TO: Hanna Security 8 Investigation
AMOUNT: $533.78
EXPENSE CODE: 10-436-401
DESCRIPTION inv service B02~69David C. Cady
Invoice No.	1050/B02-369 Cady
	
Invoice Date	4/3/03
	
Date Recd	5/2/03
	
Date Paid	5/12/03
. Hanna Security and Investigation
112 Stone Ridge Drive
Kerrville, TX 78028
(830)896-3495
~~
~~
BILL TO:
Kerr County -198th District Court
700 Main ~~;5~,; , r ~„'=;°-;
Kerrville, Texas 78028 ~~~v'"~ ~:,1"°'f':~'A~
The doc t to wtuch this certffbate U ~; ; # ~~ ,; L-,
contektlnppagee, k a fuN, truo end '
copy of the odplnsl on ale and of In p .' ` I , 1 ~
ATTEST, a.
-~O
. ` F~
^ _ Kit County, Teas l _~. ~_ ~1 ' ~.~c~~
Judge
INVOICE
DATE INVOICE NO.
4/3/2003 1050
Cause #B-02-369
CASE NUMBER	REFERENCE		TERMS	DUE DATE
5-03	Attorne -Dennis Smith Defendant-David Chris Cady	On Recei t	
DESCRIPTION QUANTITY	RATE	AMOUNT
3/10/2003 Interviewed Cady at Kerr Co. Jail 2.25 Hours	$50.00	$112.50
Mileage	11 Miles $0.38	$4.18
3/13/2003 Interviewed B. Dean, Gail Neal, Susan 3.5 Hours		$175.00
Smith, Ed Nagy, Elizabeth Nagy.		
Attempted to reach Anthony Neal Jr.		
3/16/2003 Called Juvenile Facility for Mark Smith .25 Hours		$12.50
Called for Brenda Nowak. Called for		
John Northcutt. Set appointment with		
Chris Meek and Brian Talbot.		
3!1712003 Set appointment with Mark Smith. Talked 1.75 Hours		$87.50
to B. Dean. Wrote to Dani Bearman.		
Drove to Juvenile Facility to interview Mark		
Smith. Drove to Chris Meek and interviewed.		
Mileage	25 Miles	$9.50
3/18/2003 Attempted to reach Anthony Neal Jr. 1.25 Hours		$62.50
Interviewed Brenda Nowak. Left message		
for Eileen Meek. Talked to Jeny and Judy		
Barden.		
3/21/2003 Interviewed Brian and Carrie Talbot. Left 1.25 Hours		$62.50
message for Dani Bearman and E. Meek.		
Mileage	20 Miles	$7.60
D		
~~'`
MAY ~ 2 2003	10.25 Hrs
Subtotal	512.5
$ o
	Mileage 56 Miles	$21.28
Thank you for your business. If you have any questions of ~~~n~ s
chock
~~	
,	
_ _
~--/V"
pleas contact Mart C. Hanna t 30-896-3495
~- ~ ~~ ~~ !'! P~ !? ?p~J3
~ i!	,,
~ ~ TOta~	$533.78
District Cierk (O
• Kerr C unt T xa~
~y~~~ ~~