Vendor Claim History Main Menu Create Claims ListClaims Approve Claims 1 Reports Vendor Claim History Claimant: COMPANIES . . 2, Vendor Claim . . .. Claim . . Dept (,laim Ni No Type Orig Doc No Amt (Jami Daft 2210 W11054111 041450 PO P203570501019 3/12/2012 $1,511.76 5/29/2012 2210 W11054111 041450 PO P203570501027 3/5/2012 $62.99 5/29/2012 Total Count of Claims for the 2011-2012 Fiscal Year: 2 Total Amount of Claims for the 201 1-20121Fiscal Year: $1,574.75 2210 W12005083 041450 PO P212587201018 7/31/2012 2210 Wl.2008729 041450 PO P212587201026 8/13/2012 2210 Wl2008729 041450 PO P211099801018A 8/15/2012 $1,511.76 8/28/2012 2210 W12017446 041450 PO P212351401018 9/17/2012 $4,479.20 10/16/2012 Total Count of Claims for the 2012-2013 Fiscal Year: 4 Total Amount of Claims for the 2012-2013 Fiscal Year: $6,305.91 $251.96 8/7/2012 $62.99 8/28/2012 2210 W13023808 041450 PO P238637200015 11/18/2013 $1,062.00 11/27/2013 2210 W13029677 041450 PO P238637200023 11/29/2013 $1,062.00 1/7/2014 Total Count of Claims for the 2013-2014 Fiscal Year: 2 Total Amount of Claims for the 2013-2014 Fiscal Year: $2,124.00 2210 W14035485 041450 PO P257811200021 11/26/2014/ 2210 Wl4037378 041450 PO P257811200013 11/20/2014/ Total Count of Claims for the 2014-2015 Fiscal Year: 2 Total Amount of Claims for the 2014-2015 Fiscal Year: $2,124.00 2210 W15004844 041450 PO P269314001012 7/8/2015 2210 W15010974 041450 PO P269314001020 7/14/2015 2210 W15028578 041450 PO P275093601013 10/30/2015 2210 ?715031077 041450 PO P275093601021 11/9/2015 Total Count of Claims for the 2015-2016 Fiscal Year: 4 Total Amount of Claims for the 2015-2016 Fiscal Year: $4,381.20 2210 W15082088 041450 PO P286144701017 6/17/2016 2210 W15083887 041450 PO P286144701025 7/1/2016 2210 W16046973 041450 PO P289320301016 1/26/2017 2210 W16050365 041450 PO P296185900014 1/26/2017 Page 1 Issue Date 6/5/2012 6/5/2012 8/13/2012 8/31/2012 8/31/2012 11/6/2012 12/6/2013 1/14/2014 Page 1 of 2 7/2/2019 A Warrant No 011916983 011916983 011933006 011937348 011937348 011950428 01 1036067 01 1042692 $1,062.00 12/12/2014 12/19/2014 011114518 $1,062.00 12/20/2014 12/30/2014 011116079 $1,460.40 7/30/2015 8/6/2015 011160208 $730.20 8/26/2015 8/28/2015 011165029 $730.20 11/10/2015 11/13/2015 011181306 $1,460.40 11/21/2015 11/30/2015 011184053 $1,095.30 7/7/2016 7/13/2016 011000447 $365.10 7/15/2016 7/19/2016 011000465 $2,068.90 2/8/2017 2/13/2017 011002721 $2,269.34 2/23/2017 2/28/2017 011002899 1? it a s? 3 Claim Status Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid 7/2/2019 Vendor Claim History Page 2 of 2 Claimant: SCRIIP COMPANIES . Vendor Claim Claim Claim . . Warrant Claim Dept Claim ho No Type Oug Dot No Am Date Issue Date No Status 2210 W16058373 041450 PO P297823101015 3/6/2017 $1,467.39 3/27/2017 3/30/2017 011003284 Paid 2210 16066357 041450 PO P299890501010 4/19/2017 $858.89 4/26/2017 5/1/2017 01 1003651 Paid Total Count of Claims for the 2016-2017 Fiscal Year: 6 Total Amount of Claims for the 2016-2017 Fiscal Year: $8,124.92 2210 W17017355 041450 PO P303185001015 8/28/2017 $4,388.19 9/7/2017 9/13/2017 011005113 Paid 2210 Wl7024962 041450 PO P306177901027 9/21/2017 $365.10 10/6/2017 10/11/2017 011005498 Paid 2210 Wl7024962 041450 PO P306177901019 9/15/2017 $1,832.49 10/6/2017 10/11/2017 011005498 Paid 2210 ?(17050433 041450 PO P309872801013 12/11/2017 $4,388.19 1/18/2018 1/24/2018 011006719 Paid Total Count of Claims for the 2017-2018 Fiscal Year: 4 Total Amount of Claims for the 2017-2018 Fiscal Year: $10,973.97 2210 W18003007 041450 PO P317941601025 7/3/2018 $2,190.60 7/16/2018 7/19/2018 011008462 Paid 2210 W18003007 041450 PO P317941601017 6/21/2018 $2,197.59 7/16/2018 7/19/2018 011008462 Paid 2210 W180509l7 041450 PO P327409101012 1/31/2019 $3,990.00 2/20/2019 2/25/2019 011010464 Paid 2210 W18064681 041450 PO $3,603.60 4/24/2019 4/30/2019 011011122 Paid 2210 W18075493 041450 PO P330000101027 4/26/2019 $909.30 6/ 18/2019 6/21/2019 011011667 Paid Total Count of Claims for the 2018?2019 Fiscal Year: 5 Total Amount of Claims for the 2018-2019 Fiscal Year: $12,891.09 Total Count of all Listed Claims: 29 Total Amount of all Listed Claims: $48,499.84 Page 2 . co.kem. story . .. 7/2/201 9 LUMPANIBS A ?OI/atoms Plow Suite 115 0 805119th II. 60440 800-747-3488 0 FAX 888-874-4380 mvulu: PLEASE REFER TO YOUR ACCOUNT- OUR INVOICE AND PLEASE REMIT TO: SCRIP GOHPANIES DEPT OH 17615 PAIATINE. IL 80055-7615 YOUR ACCOUNT no; 7? omen WAN 10") DEPT WAREHOUSE ORDERNO. INALLCOMMUNICATIONSREGARDING THIS INVOICE 0011220415 ATTN: SR DEPTY DAVID SOLEE 17635 INDUSTRIAL FARM ROAD l? BAKERSFIELD. CA 93308 70' ACCOUNTS PAYABLE THE KERN COUNTY SHERRIFF WAREHOUSE 1350 NORRI IS ROAD BAKERSFIELD. CA 93308 1218101 03/02/12 - mm?gm No mv, DATE sHIPRao?va DATESHIPPED Payment Due by 04/11/12 03/12/12 CUSTOMER PICK 03/12/12 I 0mg? saw-523 842 IRERA-RARD EXERCISE MAT 6? BLUE 99 FOB sWRdung P/ease realm bottom portion wi?l payment: PAYABLE WAREHOUSE sou) EKERN COUNTY 0011220415 SR DEPTY DAVID SOLEE WAREHOUSE 17635 INDUSTRIAL FARM ROAD 1350 NORRIS ROAD SHIP BAKERSFIELD. CA 93308 BAKERSFIELD. CA 93308 TO: my m?fnmm ..mv DATE 1 SHIPPED VIA DATE 3319920 Payment Due by 04/ 11/ 12 P203570501019 CUSTOMER PICK 03/12/12 SALESTAXZ - 811199!an TOTAL DUE SCRIP COMPANIES 360 Veterans Pkwy Suite 115 - Botingbrook. IL 60440 800-747-3488 . FAX 888-674-4380 @317? Scn?pHessco PLEASE REMIT TO: SCRIP COMPANIES DEPT CH 17615 PALATINE. IL 60055-7615 SHIP TO (IF OTHER THAN I PLEAEPEFERIDYOU Du I ORDER 0011220415 17635 INDUSTRIAL FARM ROAD SOLD BAKERSFIELD. CA 93308 ACCOUNTS PAYABLE THE KERN COUNTY WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD, CA 93308 1218101 03/02/12 NO DATE SHIPPED VIA DATE SHIPPED Payment DuEby 04/04/12 P203570501027 03/05/12 FEDEX GROUND 03/ 05/ 12 ORDERED SHIPPED ITEM NO. - '7 '1 DESCRIPTION - AUNITPRICE 1 842 0026 EXERCISE MAT 24" 75" BLUE 62.99 62.99 was - roa== . .. swnwandm over BOLINGBROO 62.99 Please retum bottom portion with payment: ORIGINAL YOUR Accouur NO. PAYABLE DEPT WAREHOUSE SOLD THE KERN.COUNTY 0011220415 ATTN: SR DEPTY DAVID SOLEE T0: SHERRIFF WAREHOUSE 17635 INDUSTRIAL FARM ROAD 1350 NORRIS ROAD SHIP BAKERSFIELD, CA 93308 BAKERSFIELD, CA 93308 T0: .INV.DATE. SHIPPED VIA DATE SHIPPED Payment Due by 04/04/12 P203570501027 03/05/12 FEDEX GROUND 03/05/12 . . .SALES TAX 2 FOB . ?shIppIhgm?ndIIng ii I SCRIP COMPANIES 3801101611315 115 801th [1.60440 8007474488 FAX 888-874-4380 INVOICE PLEASE REFER TO YOUR ACCOUNT .QUR INVOICE AND ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE PLEASE REMIT TO: WWANIES DEFI OH 17615 PALATINE. IL 60055-7615 SAN DEPT 0011 0415 ATTN: BRIAN DRSON 22 17635 INDUSTRIAL FARM ROAD SOLD BAKERSFIELD. CA 93308 TO: ACCOUNTS PAYABLE THE COUNTY BAKERSFIELD CA 93308 07/30/12 No . .mvaTE snIppEpm Payment Due by 08/30/12 P212587201018 07/31/12 FEDEX GROUND 07/31/12 cane-Ran amen - .ITBM umeIce: W. 4 4 842 0026 THERA-BAND EXERCISE 24" 75" BLUE 62.99 251.96 TOTALDUE mm Please Iatum bottom portion with payment: ORIGINAL YO I I . [?Accoums PAYABLE DEPT WAREHOUSE SOLD EKERN COUNTY 0011220415 ATTN: BRIAN HNENDERSON To: SHERIFF WAREHOUSE 17635 INDUSTRIAL FARM ROAD 1350 NORRIS ROAD SHIP BAKERSFIELD CA 93308 BAKERSFIELD. CA 93308 TO: . . INV. DATE - DATE sj-n?bgo Payment Due by 08/30/12 FEDEX GROUND 07/31/12 SALES .. FOB same' DUE oo PLEASE REMIT TO: scam COMPANIES DEPT CH 17615 PALATINE. IL 60055-7615 SCRIP COMPANIES i- .ScripHessco 360 Veterans Pkwy Suite 115 . Bolingbrook. IL 60440 800-747-3488 FAX 888-674-4380 l?iRtAccoUMT?Noq SHIP TO HF OTHER THAN To '1 DEPT WAREHOUSE 0011220415 ATTN: BRIAN HENDERSON 17635 INDUSTRIAL FARM ROAD BAKERSFIELD, CA 93308 ACCOUNTS PAYABLE THE KERN COUNTY SHERIFF NAREHOUSE 1350 NORRIS ROAD BAKERSFIELD, CA 93308 07/30/12 Awmaatamovrmj" 1.1.20.0 *d?h?W mm? MARI 1 1 842 0026 THERA BAND EXERCISE MAT 24" 75" 6 BLUE ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 95% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. Please mtum bottom portion with payment: DEPT NAREHOUSE ATTN. BRIAN HENDERSON 17635 INDUSTRIAL FARM ROAD BAKERSFIELD, CA 93308 "0 23-; j, 0; my? my?. 3: Payment Due by 09/ 12/ 12 P212587201026 08/13/12 FEDEX GROUND 08_/13/12 EvsALesTAx W0 li??f BOLINGBROO 62.99 FTACCOUNTS PAYABLE SOLD THE KERN COUNTY To: SHERIFF WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD, CA 93308 r? {Fig}? SCRIP COMPANIES --I ScripHessco INVOICE PLEASE REMIT TO: SCRIP COMPANIES OH 17515 PALATINE, IL 50055?7615 360 Veterans Pkwy Suite 115 - IL 60440 BOO-T413438 - FAX 888-674-4380 YOUR ACCOUNT NO. SHIP TO (IF OTHER THAN 0011220415 17635 INDUSTRIAL FARM ROAD SOLD l? BAKERSFIELD, CA 93308 ACCOUNTS PAYABLE THE KERN COUNTY WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD. CA 93308 1218101 07/03/12 YOUR PURCHASE ORDER NUMBER AND DATE mv?o?ggoeam .. Payment Due by 09/14/12 P211099801018 08/15/12 CUSTOMER PICK 08/15/12 ORDERED ITEM NO. - 24 24 842 0026 EXERCISE MAT 24" 75" BLUE 62.99 1,511.76 PO 1218101 SALES. TAX Foe .- -. TOTALDUE BOLINGBROO 1,511.76 *?kk'kir'k?k'kk I . . ORIGINAL PIease rerum bottom pomon WIth payment: YOURAccoumno PAYABLE DEPT WAREHOUSE SOLD THE KERN COUNTY 0011220415 ATTN: BRIAN HENDERSON T03 WAREHOUSE 17635 INDUSTRIAL FARM ROAD 1350 NORRIS ROAD SHIP BAKERSFIELD, CA 93308 BAKERSFIELD, CA 93308 T0: HSHIPPEDVIA Payment Due by 09/14/12 P211099801018 08/15/12 CUSTOMER PICK 08/15/12 SALES TAX FOB Shipping/Handling TOTAL DUE - I I (8/16/2012) Brian Henderson - Mime?aa; . . UK TO SHIP TO: PAY DEPT WAREHOUSE BRIAN HENDERSON 17635 INDUSTRIAL FARM ROAD BAKERSFIELD, CA 93308 ?ow; @2556? QTY ITEM . A DESCRIPTION . AMOUNT 44 . .. . nun-Inuit uw ulna 24 842 0026 THERA-BAND EXERCISE MAT 24" 75" BLU 1511.76 *Hm'k PRODUCT 1511.76 TAX 0.00 POSTAGE HANDLING 0.00 Open Account TOTAL 1511.76 1093?) 36: A I. SCRIP COMPANIES 1? 13,- Scnijessco INVOICE PLEASE REMIT TO: SCREPCOEEPANIES 0831131117615 380 Veterans Pkwy Suite 1 15 - Boangmox. IL 60440 PALATINE. IL 60055-7615 ACCOURFNQ. DEPT WAREHOUSE 0011220415 ATTN: RIAN HENDERSON I 17635 INDUSTRIAL FARM ROAD SOLD BAKERSFIELD. CA 93308 70? ACCOUNTS PAYABLE THE KERN COUNTY DDIBADHHUSE . BAKERSFIELD. CA 93308 1218101 07/25/12; mv DATE IDATESHIPPEDI Payment Due by 10/ 17/12? P212351401018 09/17712 CUSTOMER PICK 09/17/12 7 . nascmou mom TTERA-BAND RAT 24' X'7s BLUE 55.99 4. 479. 20 P0 NUNBER 1218101 23;? -, T1153. 1011st ?Km" ?79 2? Please bottom pardon with payment ORIGINAL 9100 WAD PAYABLE DEPT WAREHOUSE sou: THE KERN COUNTY 0011220415 ATTN: BRIAN HENDERSON TO: SHERIFF WAREHOUSE 17635 INDUSTRIAL FARM ROAD 1350 NORRIS ROAD BAKERSFIELD. CA 93303 BAKERSFIELD. CA 93303 To: . Noume- .smppan'vm Payment Due by 10/17/12 P212351401018 CUSTOMER PICK 09/ 17/ 12 II SALESTAX -. ?25-?31: A 375-: AKRON 4,479.20 SCRIP COMPANIES 1. EEO Vezerans Pkwy Sane I15 - IL 50440 - FAX 080614-4330 YOUR ACCOUNT NO. i i PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND ORDER NO. IN ALL REGARDING THIS INVOICE ENVOICE PLEASE REMIT TO: SCRIP COMPANIES DEPT CH 17515 PALATINE. IL 63055-7615 T0 (IF OTHER THAN "sou: PAYABLE 0011220415 THE KERN COUNTY SHERIFF HAREI-IDUSE SOLD 9,1?ng 1350 NORRI ROAD SHERIFF HAREHGUSE 1350 NORRIS ROAD BAKERSFIELD. CA 93308 11/15/13 YOUR PURCHASE ORDER NUMBER AND DATE xx - .1 1 OUR 11w. NO. 1 ORDER NO DATE SHIPPED ?0 DATE SHIPPED Payment Due By: 812013 13238637200015 11/18/13 Faun caomm 11/10/13 Tracking Number: 758014993?9653 5 ORDERED SHIPPED NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT 15 15 842 0026 mam?8mm EXERCISE HAT 2-1" 75" a BLUE 59.00 1052.00 4/3/16 acco ., 1's :0 navs mo OVER suasacr TO a FINRHCE CHARGE CF 13:; PER 52.0:er - mlcr?flis AN ANNUAL PERCENTAGE RATE 0.: 182'. TO APPUED TO THE UN9AID gap-meg. SALES TAX FOB TOTAL DUE 0.00 Bolingbrook 0.00 1062.00 i :4 7 {if} Please return bottom portion mm payment PAGE 1 OF 1 YOUR ACCOUNT NO. ACCOUNTS PAYABLE SOLD 1113 3:332: comrr: 001122 04 15 THE KERN comm TO: 51135:: 3 wmznousn '5 WAREHOUSE SHIP 1350 NORRIS Roan 1350 NORRIS ROM, TO: BAKERSFIELD, cm. 53308 Laxuzasz'xnn. CA 93305 OUR 1w. NO INV. DATE SHIPPED VIA DATE SHIPPED 13238637200015 11/18/13 ?53m: 52002:; 11/18/13 SALES TAX FOB Shippingmandling TOTAL DUE ll ?t 0 . 0 0 Bolingbrook COMPANIES if T-?gScripHessco I PLEASE REMIT TO: SCRIP COMPANIES PAY DEPT CH 17615 360 Velerans Pkwy Suite 115 . IL 60440 PALATINE. IL 60055-7615 800-?47-3488 a FAX 888-674-4380 YOUR ACCOUNT N0. SHIP TO OTHER THAN PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND WCOUNTS PAYABLE ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0 01122 0415 THE KERN COUNTY WAREHOUSE SOLD ACCOUNTS PAYABLE 1350 NORRIS ROAD TO: THE KERN COUNTY BAKERSFI ELD. CA 93308 WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD, CA 93308 l1/15/13 YOUR PURCHASE ORDER NUMBER AND DATE p01? INV. N0 DATE SHIPPED VIA DATE Payment Due By: 1212912013 P238637200023 11/29/13 FEDEX GROUND 11/29/13 Tracking Number: 758014993658605 ORDERED SHIPPED ITEM NO. - - DESCRIPTION . UNIT PRICE EXTENDED AMOUNT 18 18 842 0026 THEM-BAND EXERCISE MAT 24" 75" BLUE 59.00 1062.00 . ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 V256 PER MONTH SALE FOB I Shi in {Handlin WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE. TAX pp 9 9 TOTAL DUE 0.00 Bolingbrook 0.00 1062.79'. if Please return bottom podfon with payment: YOUR ACCOUNT NO. l?mcoms PAYABLE PAYABLE SOLD THE KERR COUNTY 0011220415 THE KERN COUNTY TO: wmnouss HARKHOUSE SHIP 1350 NORRIS ROAD 1350 NORRIS ROAD TO: BAKERSFIELD, CA 93308 CA 93303 OUR - . . mg. NOJORDER N0 INV. DATE SHIPPED VIA DATE SHIPPED 19238637200023 11/29/13 FEDEX GROUND 11/29/13 SALES TAX FOB - ShippingII-Iandling I TOTAL DUE Ill 0.00 Bolingbrook 0.00 1062.00 SCRIP COMPANIES 9K __Scn'pHessco INVOICE PLEASE REMIT TO: RECEIVED SCRIP COMPANIES PAV PO Box 6311 350V 50440 CAROL STREAM, IL 60197-6311 FVAYX 331357443899 YOUR ACCOUNT N0. SHIP TO (IF OTHER THAN PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND WCOUNTS PAYABLE ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 00 112 2 0 4 15 THE KERN COUNTY I I SHERIFF WAREHOUSE SOLD ACCOUNTS PAYABLE 1350 NORRIS ROAD TO: THE KERN COUNTY BAKERSFIELD. CA 93308 SHERIFF WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD. CA 93308 1555072 11/19/14 YOUR PURCHASE ORDER NUMBER AND DATE .. . OUR -- A .- . . INV. NO. I ORDER NO . INV. DATE . SHIPPED VIA . DATE SHIPPED Payment Due By: 1212512014 P257811200021 11/26/14 mm saomm 11/26/14 Tracking Number: 753014998709715 ORDERED SHIPPED ITEM NO. - DESCRIPTION UNIT PRICE EXTENDED AMOUNT 13 1a 842 0026 THERE-BAND EXERCISE MAT 24" 75" BLUE 59 . 00 1062 . DD 127 I, . @1451? 09W ?w 9L/g/7 ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO FINANCE CHARGE OF .. MONTH . - - WHICH IS AN ANNUAL PERCENTAGE RATE OF BE APPLIED TO BALANCE. SALES TAX FOB TOTAL DUE 0 . 00 Bolingbrook 0 . 0 0 1062 . 00 *thrakk 45ORIGINAL PIease return bottom pomon pa yment: 1 OF 1 XOUR. AASRIINT PAYABLE I PAYABLE SOLD THE KERN COUNTY 0011220415 THE KERN COUNTY T02 WAREHOUSE WAREHOUSE SHIP 1350 NORRIS ROAD 1350 NORRIS ROAD TO: BAKERSFIELD, CA 93303 LBAKERSFIELD. CA 93303 . . . NO DATE. SHIPPED VIA . DATE SHIPPED P257811200021 11/26/14 FEDEX GROUND 11/26/14 SALES TAX .- FOB ShippingIHandling TOTAL DUE 02% SCRIP COMPANIES 1 RECEIVED SCRIP COMPANIES PO BOX 6311 350 Veletans Pkwy $002115 aolinobrock. it 60440 DEC 0 3 20M CAROL STREAM. IL 60197-8311 800-747-3488 FAX 830-574-4330 ACCOUNT No?; SHIP TO OTHER THAN stairul?erxuri nus/?2 WCOUNTS PAYABLE 0 0112 2 04.15 THE KERN COUNTY WAREHOUSE SO.LD ACCOUNTS PAYABLE 1350 NORRIS ROAD TO. THE KERN COUNTY BAKERSFIELD. CA 93308 HAREHOUSE 1350 NORRIS ROAD . . BAKERSFIELD. CA 93308 1566072 11/ 19/ 14 0. wacaase ORDER Human am: one um FED Payment Due By: 1212012014 11/20/14 11/20/14 Tracking Number: 758014998654091 ORDERED 223819915071; 1:3 - :1 a 511;; 1231.2 2 .. Tz". 1a 10 342 0026 EXERCISE 25" 75- BLUE 1062.00 DEC 1 5200 BY: gm [2/4 accoums so ems AND oven ARE SUBJECT TO A FINANCE CHARGE OF 1 PER mum "f?i??i'fliLBUEvi :5 AN ANNUAL muse RATE OF 1amoeamu50 To me unmn gamma - a? TH ?If/.45" Phase relum bottom portion with payment: OF 1 PA as:- ?0935900703 meow-rs pmnm; ACCOUNTS mm KERN comm-r 5 0011220415 mg ml?: comm! MOOSE "033801753 SHIP 1350 NORRIS ROM) 1350 NORRIS Roma 5 TO: amasnsw, ca 93303 amasvmw, ca 93303 SOLD TO: .?iz-ifS-i??uB?isfi? . 4 =1 .: I?m-?0103051100. 'Ni?ig?Tg": P257811200013 11/20/14 ?l?ll?l no? 9203: GROUND 11/ 20/ 14. 0.00 Bolingbrook 0.00 1062.00 SCRIP COMPANIES Scanessca GK iEwYEgigoE .. SCRIP communes E133 PO Box 5311 CAROL STREAM. iL 60197?631 1 360 Vctmans PM saw 115 - IL 50-240 ?1 mnruas . FAX 833574.435!) .5 SHIP TO (IF OTHER THAN PLEASE REFERTO YOUR ACCOUNT NO. OUR ENVOICE AND VOYOUR ACCOUNT ROI r? REHOUSE ORDERNQ, IN ALLCOMMUNICATIONS THIS INVOICE 0011220415 17635 INDUSTRIAL FARM ROAD BAKERSFLELD. CA 93308 70- ACCOUNTS 1350 NORRIS ROAD RECEWED . BAKERSFIELD. CA 93308 7/50?7? 07/ 07,1 15 JUL 1 5 2015 mum-932m? no 'uw. DATE SHIPPED VIA DATE SHIPPED Payment Due by 08/ 07/15 1? P269314001012 07/08/15 FEDEX GROUND 07/08/15 ORDERED SHWPED ITEM NO. DESCRIPTION UNIT PRICE MERGEDARDUHT 24 842 0026 mam-men EXERCISE HAT 24" 75" BLUE 60.85 memo 91W 1355.1077?; 115, .. .. ?2 SALES TOTALDUE I BOLINGBROO 1.460.110 (11 111 {(11011 11! 1f Piease return bottom portioa xz-ilh payment YOUR ACCOUNT NO. sow f?Accoums PAYABLE Es?HErleF' DEPT WAREHOUSE TO: THE KERN COUNTY 0011220415 AFN: BRIAN HENDERSON . n/ . BAKERSFIELD. CA 93308 TO: no DATE SHIPPED VIA DATE Payment by 08/07/15 P269314001012 07/08/15 FEDEX GROUND 07/08/15 SALES TAX FOB. ShippingMand?ng TOTAL DUE . memo A 1.46040 ER SCRIP COMPANIES v14 360 Pkwy Sv'aa 115 - IL 60440 800-767-3458 0 PM WEN-4380 ?Scrip Hessco INVOICE PLEASE TO: SCRIP COMPANIES PO Box 6311 CAROL STREAM. IL 60197-6311 I I PLEASE REFER TO YOUR ACCOUNT ND. OUR INVOICE AND ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE YOUR ACCOUNT NO. 0011220415 SHIP TO DRIER THAN DEPT WAREHOUSE ATTN: BRIAN HENDERSON 17635 INDUSTRIAL FARM ROAD SOLD BAKERSFIELD CA 93308 To: ACCOUNTS PAYABLE GK THE KERR COUNTY SHERIFF WAREHOUSE T6 1350 NORRIS ROAD BAKERSFIELD. CA 93308 PAY BRIANS 07/07/15 YOUR PURCHASE omen unmask mm DATE lw??bfl?g?om No INV. DATE SHIPPED VIA DATESHIPPED Payment Due by 08/13/15 7 P269314001020 07/ 14/ 15 FEDEX GROUND 07/ 14/15 ORDERED SHIPPED ITEM NO. DESCRIPTION IEXTEIIDEDAMDUNT 12 12 542 0026 EXERCISE 211? 75" 33" 81.05 332053;. 60.85 730.20 p0 IIUI BER 7 TI II- I. I31 .31. JOE ?w @137 40/0,; SALES 707?- DUE BOLINGBROO 730.20 421 736?. ?77 . . ORIGINAL . Please rclum bottom porIIon mm payment: YOUR ACCOUNT NO. SOLD PAYABLE DEPT WAREHOUSE THE KERR COUNTY 0011220415 ATTN: SHERIFF 17635 INDUSIRIAL FARM ROAD 1350 NORRIS ROAD SHIP BAKERSFIELD. CA 93308 BAKERSFIELD. CA 93308 . L. mms??-?Soewo INV-DATE I SHIPPED VIA Payment Due by 08/13/15 P269314001020 FEDEX GROUND 07/14/15 SALES TAX FOB Sl?pphg?iand?ng TOTAL DUE Bounesaoo E. 730.20 u?v Dug/1185500 I 151536.55 REMIT TO: I Ex SCRIP COMPANIES PO Box 6311 50 Pkwy Sum: :35 . IL 6-340 CAROL STREAM, IL 6019??631 1 33-7-173488 . FAX YOUR ACCOUNT No. SHIP TO OTHER mm "sum 70". PLEASE REFER TO YOURVACCOUNT HQ. OUR INVOICE AND BEER IFF DEPT MAREHOUSE ORDER 00 ALL commumcmons REGARDING mas mvonce 0 01 1220415 ATTN BR IAN HENDERSON 17635 INDUSTRIAL FARM ROAD BAKERSFIELD. CA 93308 3' ACCOUNTS PAYABLE THE 5500 COUNTY L. SHERLFF . 1350 NORRIS ROAD EAKERSFI ELD. CA 93308 PAY 15W - CASSANDRA 10/ 29/ 15:; YOUR PURCHASE ORDER "01.1858 AND DATE 1m mmom?? smppaovm .DATE SHIPPED Payment Due by 11/29/15 1 P275093601013 10/30/15 FEDEX GROUND 10/30/15 SHIPPED ITEM no. UNIT PRICE Imus}; may; 12 12 842 0026 THEM-8035.) EXERCISE 3-251? 24" 75" BLUE 60.85 [30.20 P0 CW /6 ECETWEQ 0100' {3 6 2015 . .umszouxvs ma oven ARE Sumacr mas-wanes camera :33 van mam; - a Is an mmum. pgacanms RATE a? 19.9. 3'0 as appuaa we 5:39:30 aunts. SALES TAX FOB TOTAL DUE BULINGBROU 730 . .70 C: YOUR ACCOUNT NO. PAYABLE DEPT NAREHOUSE 0011220415 111930 15001001510030 ROAD I: . 1350 NORRIS ROAD 33:? BAKERSFIELD. CA 93308 BAKERSFIELD. CA 93308 OUR mv. "momma NO KW. DATE WA Payment DUE by 11 /29/ 15 I P275093601013 10/30/15 FEDEX GROUND i 10/30/15 SALESTAX FOB 1 TOTAL DUE . ?1111!?! mm' w? - J23 COWANIES INVOICE ELEASE Ram 70: SCRIP COMPANIES PO Box 5311 360 Veterans Pkwy 5mm 1 15 - n. 504:0 CAROL STREAM. IL 603973531 1 800-747-3488 - FAX 888-673-360 .PLEASE REFER TD YOUR ACCOUNT OUR YOUR ACCOUNT N0. To OTER THAN To?, DRDER ND IN ALL REGARDING 721115130ch 0011220415 li?%?l 17635 INDUSTRIAL FARM ROAD SOLD 05/ BAKERSFIELD. CA 93308 DMMWE BAKERSFIELD. CA 93308 A NOV 1 7 XII '5 1566072 - CASSANDRA 10/ 29/ 15 I 1141/. Do $329512 NO . tux/.0311; . . SHIPPED VIAI DATE SHIPPED Payment Due by 12109 I15 P275093601021 11/09/15 EDEX GROUND 11! 09/ 15 ORDERED NO. DESCRIPTION UNIT PRICE EXTERDED MOUNTI 0 24 8:12 0026 53.121101 SE 1101 24" 75" 5" BLUE 60.85 1 3160.06 I PD 2 CASSANDRA (a 71604;! I @3sz ECETIVE NOV I 6 QUE :uuc-II" /g I 0:352:30; SALES my TOTALDUE BOLINGBROO 1.460.40 +601 ms, 1 60:61. 6' Please return boa/3m portion with payment: L3 YOUR ACCOUNT NO. 3010 PAYABLE DEPT WAREHOUSE 1350'000315 ROAD BAKERSFIELD. CA 93308 BAKERSFILLD. CA 93308 T0. sampenqu DATESHWPED Payment Due by 12/09/15 P275093601021 11/09/15 FEDEX GROUND 11/09/15 SALES TAX FOB 7 ShippIngmand?ng TOTAL DUE BOLINGBROO 9 1,460.40 0% SCRIP COMPANIES 3:39 Veterans Pia-67 Suite 115 . IL 80440 850-747-3686 Fax INVOICE PLEASE REMIT 70: SCRIP COMPANIES PO Box 6311 CAROL STREAM. IL 60197-631 1 I PLEASEVREFER TO YOUR ACCOUNT (40.. OUR INVOICE AND I YounAccouurNO. I TO (IF OTRER THAN DEPT WAREHOUSE ORDER IN ALL COMMUNICATIONS REGARDING THIS INVOICE 5 00112905115 BR IAN HENDERSON I 17636 INDUSTRIAL FARN ROAD SOLD f" BAKERSFIELD. CA 93308 ACCOUNTS PAYABLE 6 l? 33.66313 JUN 7? 2018 YDURRURCMSE ORDER NUMBERANDDATE NO my. 05:5 SHIPPED VIA M7 DATE Due '03: 07/17 I 6 I P286144701017 06/17/16 FedEx Ground 06/17/16 ORDERED SHIFFED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED mount 28 18 8122 0026 EXERCISE WIT 24? 2x1 75" ii .6 3302 60.85 1.09530 JUN 2? ABA 3 :33 3633:3211?? I .L ,m ??55 ?3 mm I 1.095.30 m? I I II . Please relum bottom pamon payment: YOUR ACCOUNT NO. SOLD PAYABLE ISBERIFF DEPT NAREHDUSE To, IHE KERN COUNTY 0011220416 I ATTN: BRIAN HENDERSON . - SHERIFF NAREHOUSE 17635 INDUSTRIAL FARN ROAD 1350 NORRIS ROAD SHIP TO: BAKERSFIELD. CA 93308 L. BAKERSFIELD. CA 93308 L. "6.3633363.on I mums SHIPPEDVIA IRATESHIPPEDI Pa_. ment Due by 07/17/16 3286143701017; 06/17/16 FedE> Ground $06717; 16 SALES TAX FOB Si?pping?'land?ng TOTAL DUE 3063660 I 1.65.30 SCRIP COMPANIES Ff, 3?.qu ?a 36(1chonn'o {Sade 115- 53qu 60445 NW Fix ass-3744350 ?no-co PLEASE REFER TO YOUR ACCOUNT NO., OUR IHVOICE AND FT: cripHessco . . "1 YOUR ACCOUNT NO. INVOICE mass TO: COMPANIES PO Box 6311 CAROL STREAM. IL 6019736311 SHIP TO TO DEPT UAREHOUSE ORDER no. IN ALL commumcnnous ms . I . 0 122041' ATTN: BRIAN HEND MERSO 0 1 17635 INDUSTRIAL FARM ROAD SOLD BAKERSFIELD. CA 93308 To: ACCOUNTS PAYABLE THE KERN TCOUNTY SHERIFF WAREHOUSE 1350 NORRIS ROAD {1.1.7 BAKERSFIELD. CA 93308 .. 1671504 06/11/16 3} $335 YO RPURDHASEORDERNUMBERAND DATE ?_No?ggoeam "Iv. DATE SHIPPED VIA ATESHIPPED [Te-Iyment Due by 57/31/16 P286144701025 07/01/16 FedEx Ground 6/30/16// IORDERED SHIPPED ITEM NO. oascgr:ng; . UNIT PRICE moan mom" i 6 .3 5:13 u?tvf- 3.3: II) xix-TI: a 60.85 3355.10 5217 9.06000 ?mw II 8 ?Im BY: ?gnaw? nam?l: WITS 10 was #33 OVER to A Nuance PER ANIMAL OF 265'. 1?0 35. AMIEDTO WE 0?93?) mums. Picaso tau/m bo?cm panic? with payment? TN PAYABLE i SALES TAX FOB Shippinngand?ng TOTAL DUE 365.19 ?n @wa ORIGINAL ?5 3 79:?8 I I YOUR ACCOUNT no. I . 3 TSHERIFF DEPT TIAREHOUSE sou: mg KERN comm 001122041' ATTN: BRIAN HENDERSON TO: . BAKERSFIELD CA 93308 I ?0332mm 1W DATE SHIPPED WI Payment Due by 07/31{16 07101.116 FedEx Ground SALES TAX FOB Shippingmandting TOTAL DUE I @861?? COMPANIES 360 Valerans Parkway. Santa 115, Bollngusook, II. 50:40 Phone: 800-747-3458 - Fax: 888674-4380 EcmngEsscu INVGICE QR: PLEASE REMIT T0: T0 5333:5235" CAROL STREAM, ll. 80197-6311 - I . 2 YOUR OTHERTHAN "501.0701 PLEASE REFER TO YOUR ACCOUNT Np" OURINVOIQE ANI) 7 ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0011220415 SHERIFF '5 DEPT WAREHOUSE 17635 INDUSTRIAL FARM ROAD SOLD . ATTN: BRIAN HENDERSON TO: 2353?? BAKERSFIELD. CA 93303 1350 NORRIS ROAD CEWED BAKERSFIELD. CA 93308 RE 9 08/26!? l_ on 1 7 2015 INV DATE 1 I . IDATE SHIPPED Payment Due By: 21250017 2289320301016 01/26/17 contour Pickup 01/25/17 ORDERED .- ITEM No; - DESCRIPTION 34 34 342 0026 TIMI-BAND mamsz MT 24" 75' am: 60.85 2068.90 E?i~ FEB . ccoumsao a a .703 14.; . ms AX 2593? ?mums I ll" ll Ii I 0.00 ?Inga-00k 0.00 so P-lease relum bottom pom'on wiIh payment: A .5: 1 OF 1 irdukgc??pNtNo.~ [chomrrs mums I SOLD no: man comer! 0011220415 DEPT WAREHOUSE To: wmaouss 17635 INDUSTRIAL 9mm ROAD 1350 NORRIS ROAD SHIP am: BRIAN nmsason ca. 93303 To: masusm. ca 93308 If? :evaI?edyoansano, .i SHIPPED DATE SHIPPED P289320301016 01/26/17 Customer Pickup 01/26/17 TAX 32% SCRIP COMPANIES 350 Veterans Pkwy Suite 1 15 Bot-Wk. IL 6W0 800-747-3488 FAX 38545744380 24 Sen" Hessco (@273 INVOBCE PLEASE REMIT TO: SCRIP COMPANIES PO BOX 6311 CAROL STREAM. IL 50197-6311 YOUR ACCOUNT NO. SHIP 70 (IF OTHERTHAN PLEASE REFER TO YOUR ACCOUNT Ml. OUR INVOICE AND 3 i ORDER NO. IN ALL THIS INVOICE3 0011220415 SOLD 5: V50 PAYABLE OK THE KERN COUNTY 13M WAREHOUSE ~30 FEB ?l 1350 NORRIS ROAD BAKERSFIELD. CA 93308 PAY 177 5009 01/26/17 3 3 YOUR PURCHASE ORDER NUMBER AND DATE . Imma?gmm 1101/. DATE smppeovm Payment Due by 02/25/ 17 P296185900014 01/26/17 FedEx Ground 01/26/17 IRDERED SHIPPED ITEM no. 0556mm 38 36 842 0023 THEM-BAND MM 24" 75' GREEN 60.85 2.312.315 1 Returned for Cremt 60.8 ?3:23 59355? 30311 GBROO 70132135: 34 *MWREPRINTk?kki-vkickk . . ORIGINAL Pleaseretum bottom par/an payment: PAYABLE I sow THE KERR COUNTY 0011220415 0: SHERIFF WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD. CA 93303 TO: mom smppen 16333553363356 Payment Due by 02/25/17 P296185900014 01/26/17 FedEx Ground 101/26/17 SALES TAX FOB TOTAL DUE 11011 I I 3 A PLEASE REFER TO YOUR ACCOUNT NO. OUR INVOICE AND 1 ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE SOLD PITEASE SCRIP COMPANIES PO Box 6311 CAROL STREAM. IL (30197-6311 YOUR ACCOUNT HO. TO OTHER THAN 001122041 [00100 HENDERSON 5 17635 INDUSTRIAL FARM 00 BAKERSFIELD. CA 93308 T0: PAYABLE AnthT IHE KERH COUNTY 1311 I) 1111'? 1350 NORRIS ROAD 151.51 3'1} BAKERSFIELD. 00 93300 1/15009 03/03/17 your: PURCHASE ORDER NUMBER mm DATE mv?o?g?na NO 11w. DATE I DATE SHIPPED Payment DUE bl? 04/ 05/17 P297823101015 03/06/17 Ground 'gStanda 03/06/17 I ORDERED SHIPPED ITEM NO. I DESCRIPTION UNITPRICE EXTENDEDAMOUNT 12 ?12 11112 00:13 111111011110 1.1510130 11.11 211" 75" 0L0: 90-55 12 12 312.2 0023 THERA- 0,1110 1011211" :1 '75" >1 GREEN 60.85 730.20 1'2111:1 ?31 m" 11.111203311111112: I 113:3 5:155 I BDLINGBRUD 6. 99 1.116.789; . ORIGINAL Pia-use return Harlem panmn . .. . 10011056001161?? i PAYABLE EBRIAII EIENDERSON SOLD THE COUNTY 0011220415 1?635 INDUSTRIAL FARI-I RD TO: SHERIFI I-IAREHOUSE BAKERSFIELD. CA 93308 13'30 RIS ROAD SHIP RSFIELD CA 93308 TO: 1 I 1111/. DATE SHIPPED VIA DATE SHIPPED Payment 009 by 04/05/17 9297823101015 03/06/17 Ground [Standa 03/06/17 I SALES TAX FOB TOTAL DUE BOL 6. 99 1.46? .39 SCRIP COMPANIES .5 BER . 1? I 27;: (LI-J1J 35:3 Veierans .l?kr-y Suzo HS - IL ?33440 SOC-T413488 . FAX 8.353-512.1350 PLEASE REFER TO YOUR ACCOUNT N0.. OUR INVOICE AND ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE SCRIP COMPANIES PO Box 5311 CAROL STREAM, IL 50197-6311 SHIP TO OTHER THAN DEPT NAREHOUSE YOUR ACCOUNT NO. 0011220415 ATTN: BRIAN HENDERSON 17635 INDUSTRIAL FARM ROAD SOLD BAKERSFIELD. CA 93308 TD: ACCOUNTS PAYABLE IHE KERN COUNTY SHERIFF WAREHOUSE 1350 NORRIS ROAD 1 BAKERSFIELD. CA 93308 1775009 04/19/11 YOUR PURCHASE ORDER NUMBER AND DATE ?03890555 No I INV. DATE SHIPPED VIA BATE SHIPPED Payment 008 by 05/ 19/ 17 P299890501010 04/19/17 Ground Standa 04/19/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNITPRICE 15. 1-5 5-52 002-5 IHLRA-BMID EXERCISE HAI 24" :5 75" >5 60.85 351.90 55% WONW Pm. ?5 SALES 55155555595555.1555? TOW- DUE I BOLINGBROO 6.99 858.89 . . ORIGINAL PIease re rum bottom pomon mm payment: wvoumcoumo PAYABLE DEPT WAREHOUSE SOLD THE KERN COUNTY 0011220415 AITN: BRIAN HENDERSON T03 HAREHOUSE 17635 INDUSTRIAL FARM ROAD 1350 NORRIS ROAD BAKERSFIELD. CA 93308 BAKERSFEELD. CA 93308 SHIP TO: ?033305,; no INV. DATE SHIPPED VIA DATE SHIPPED Pa yment DUE by 05/ 19/ 17 P299390501010 04/19/17 Ground Standa 04/19/17 SALES TAX FOB ShippIngIHandling TOTAL DUE BOLINGBROO 6.99 858.89 SCRIP COMPANIES 360 ?Jei-?eren; Farm Sun I 15 IL Bin-10 - FAX 383674-4353 ne- ay? A 281? PLEASE REFER TO YOUR ACCOUNT NO. OUR INVOICE AND YOUR ACCOUNT NO. O?f-wfgw-a-uwwrg my I PLEASEREHIT TO: 5C RIP COM PAN PO BOX 6311 CAROL STREAM. IL 60197-6311 SHIP TO (IF OTHER THAN DEPT RAREHOUSE ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE i 0011220415 I BRIAN HENDERSON I 17635 INDUSTRIAL FARM ROAD SOLD Tm? BAKERSFIELD. CA 93308 TO: ACCOUNTS PAYABLE THE KERN COUNTY WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD. CA 93308 BRIAN 5 07/06/17 YDUR PURCHASE ORDER NUMBER AND DATE mac/820a: NO INV. DATE SHIPPED VIA DATE SHIPPED PynentDueby_ ??09 27 17 P303185001015 08/28/17 Ground Standa 08/28/17 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED MOUNT ?2 32 542 EXERCISE 2a" BLUE 60.85 4,351.23 mmuww TOTALDUE AKRON 6.99 4,388.19 ORHHNAL PIease return boI?IDm port/on mm payment: PAYABLE THE KERN COUNTY WAREHOUSE 1350 NORRIS ROAD SOLD TO: BAKERSFIELD. CA 93308 YOUR ACCOUNT NO. 0011220415 SHIP TO: DEPT RAREHOUSE ATTN: BRIAN HENDERSON 17635 INDUSTRIAL FARM ROAD BAKERSFIELD, CA 93308 ND INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 09/ 27/ 17 P303185001015 08/28/17 Ground Standa 08/28/17 SALES TAX FOB TOTAL DUE AKRON 6.99 4,388.19 SCRIP COMPANIES 3581.13: c:r :1st: wSuii-?J an i?E-wd I 151-380 1500? IL "IJ-rnu. :u I I PLEASE REFER TO YOUR ACCOUNT OUR INVOICE AND I ORDER NO. IN ALL COP-IMUNICATIONS REGARDING THIS INVOICE - 333351433300 I REMITTD SCRIP COMPANIES PO 8101:5311 CAROL STREAM, IL YOUR ACCOUNT N0. SHIP TO OTHER THAN DEPT WAREHOUSE 00112205115 JUSTICE FACILITY SOLD l? 17?635 INDUSTRIAL FARM ROAD 10? ACCOUNTS PAYABLE BAKERSFIELD, CA 93308 THE KEEN COUNTY NESSEIEIWEHBUSE A BAKERSFIELD. CA 93308 18801185 09/15/17 1 YOUR PURCHPISE ORDER NUMBER AND DATE 1w. Ho?g?o?m IHV.DATE I SHIPPED VIA DATE Due 10/21/17 P306177901027 09/21/17 FedEx Ground 09/21/17 ORDERED SHIPPED ITEM NO. UNITPRICE .. EXTENDEPAMOUNTI f: t- 342 web mam-8:310 EXERCISE Mix; 24" r5" BLUE ?30.83 r. L) 1.7? 0 2L. 1 3; 31353135213312; SALES TAX ?05 Shippi"g??""d?"9 TOTAL DUE 2 3,97 BOLINGBROO 3 3 71.5" 7 ORIGINAL {33.9.1.0 9 H. tum banana {gamma PAYABLE HEPI IFF DEPT IJAREHOUSE SOLD KERN COUNTY 1 0011220415 1?7111." BRIAN HENDERSON TO: SHERIFF HAREHOUSE EQSIICE FA . 1350 NORRIS ROAD SHIP 1/635 INDUSTRIAL ROAD BAKERSFIELD. CA 93308 TO: BAKERSFIELD. CA 93308 I s' 1? INV-DATE SHIPPED VIA DATESHIPPED Payment Due by 10/21/17 P306177901027I 09/21/17 FedEx Ground 09/21/17 SALES TAX FOB Shipping?-Iandling TOTAL DUE BOL INGBROO 55 {16-5710 .z-fn. 123$ SCRIP COMPANIES .3 a 1L $3.141) . PLEASE REMIT TO: SCRIP COMPANIES PO Box 531 CAROL 8TH EAM. IL 5019?-6311 SHIP T0 OTHER PLEASE YOUR ACCOUNT NO 5 YOUR ACCOUNT No. I f" ZORDER No.13: ALL COMMUNICATIONS I 0011220415 JOSIICL FACILITY 50?? . 1/535 INDUSTRIAL FARM ROAD ACCOUNTS PAYAELE BAKERSFIELD. CA 93308 IHE KERN COUNIY 11. WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD. CA 93308 1880485 09/15/11 YOUR PURCHASE ORDER NUMBER AHD DATE m? gme NO INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 1! 13306117901019 09/18/17 FedEx Ground 09/181?17 I IOROERED SHIPPED ITEM no. PRICE JEXT ENDED AMOUNT as 39 542 uuzt EXERCISE MAI 24" 15" A BLUE b0.53 1.625 EU A5 700 6A 0in ACCOUNIS 3f} AND OVER Mill SUBJECI 10 CHARGE OF I 16% PER MONTH WHICH IS AN OF TO 132 APPLIED IO EMJINCE. SALES TAX FOB ShippingIHandling TOTAL DUE BOLINGBROO 6.99 1 832.49 62.31. Qrw?a?/ P196155 relum bnuam Eamon 1'51}: caymanc?; PAYABLE ORIGINAL YOUR Accoum no. 77:74:35 16105,- 55 DEPT SOLD THE KERN COUNTY 0011220415 BRIANJIENDERSON TO: L-JAREHOUSE FACILIIY 1350 NORRIS ROAD SHIP 17635 INDUSIRIAL FARM ROAD BAKERSFIELD. CA 93308 TO: BAKERSFIELD. CA 93308 I 11w. DATE SHIPPEDVIA TESHIPPED Payment Due by 10/18/17 133061779010191 09.88/17 FedEx Ground 09/18/1? SALES TAX FOB ShippingIl-landling TOTAL DUE BOLINGBROO 6.99 1,832.49 73,1.4/ 1M 0 swig-1.2.x: I 5.14.115 3.- mm -D'J?ril 955 559199": 5" . 535156! FQ PAV M. YDOEACCOUNTNO. SHIP Ton? OTHERTHAN ?501070) 0011220413 . JUSTICE FACILITY SOLD 17635 INDUSTRIAL FARM ROAD TO: ACCOUNTS PAYABLE BAKERSFIELD CA 93308 THE KERN COUNTY BAKERSFIELD. CA 93303 RECEIVED 1880485 12/08/17 voun PURDRASEDRW DEC I I 2017 guy-"offggum NO INV. DATE SHIPPEDVIA IDATE SHIPPED Payment Due by 01/10/18 P309872801013 12/11/17 FedEx Ground 12/11/ 17 ORDERED SHIPPED ITEM no. DESCRIPTION UNIT PRICE IEXIENDED MOUNT 72 72 842 0026 THERA-EAND EXERCISE HAT 24" 75~ BLUE 632:3 SE ~30 35 4,381.20 T: 11? DEI: 2 0-01 I PLEASE APPLY THIS INVOICE TO KEY 6880 COST CENTER 5011 BA 0148 NOTE: AB 109 FUNDS THANKS, BRIAN ?3 mm DUE BOLINGBROO 6 99 4 388.19 - mm WHY-193001333 PAYABLE TSQERIFF DEPT NAREHOUSE soLn THE KERN COUNTY 0011220415 ATTN BRIAN HENDERSON To: SHERIFF NAREHOUSE JUSTICE ILII 1350 NORRIS ROAD saw 17635 INDUSTRIAL FARM ROAD BAKERSFIELD. CA 93308 TO: LEAKERSFIE ELD CA 93308 "0332? no INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 01/ 10/18 P309872801013 12/11/17 FedEx Ground 12/11/17 SALES TAX FOB TOTAL DUE BOLINGBROO 6.99 4.388.19 AA 3323 NVOICE PLEA SE REMIT T0: SCRIP INC PO BOX 6?26 CAROL STREAM, IL 00197-6728 I SHIP TO OTHER THAN i PLEASE REFER IO YOUR ACCOUNT NO. OUR INVOICE AND YOUR ACCOUNT DEPT 1-ORDER NO IN ALL COMMUNICATIONS REGARDING THIS INVOICE 001 122041; ATTN 8R1 AN Contact: us at 800? 747? 3483 I JUSTICE FACILITY SOLD FARM ROAD 70? 886%? IELD. CA 93308 SHERIFF NAREROOSE 1350 NORRIS ROAD BAKERSFIELD. CA 93308 1880483 5 06/19/18 No INV: DATE SHIPPED w. DATESHIRPED Payment Due by . 08/ 02/ 18 P317941601025 07/03/18 FedEx Ground 07/03/18 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE AMOUNT 3% 35 3A2 2923 IRERA.5RRD ERERCISE RAT 24* OREEN 69.35 2-199-60 3 mfg; ?1mmLL *3 a" a 3; I5 2318 33 ??33 I 3? 33333 58 :1 NW . B?I?zmmu REOEINED JUL I 2818 SALES ?*9an TOTALDUE y2? W0 3 V9: Please remm bottom pomon mm gag/mam: ORIGINAL '?5D;;5E?u4795f 1 ACCOUNTS PAYABLE NEKamcmmOv SHERIFF NARENODSE 1350 NORRIS ROAD BAKERSFIELD. CA 93308 L. SOLD 0011220415 SHIP TO: 3 I DEPT NAREHOOSE ATTN BRIAN HENDERSON JUSTICE FACILITY 17635 INDUSTRIAL FARR ROAD BAKERSFIELD. CA 93308 NO INV. DATE SHIPPED VIA DATE smppen Payment Due by 08/ 02/ 18 P317941601025 07/03/18 FedEx Ground 07 ?13/18 SALES TAX FOB TOTAL DUE BOLINGBROO ?5 2.190. 60 EU [1011423011145 QR 1?0 PAY SCRIP INC PO BOX 6726 CAROL STREAM. IL 60197?6726 YOUR ACCOUNT NO. SHIP THAN 70") 9011920415 Contact us at - JUSTICE FACILITY THE KERN NCOUNT REGENEE 0 52013 BAKERSFIELD. CA 93308 301 1880485 I 06/19/18 YOUR PURCHASE ORDER NUMBEARD DATE mu. DATE SHIPPEDVIA DATE SHIPPED Payment Due by 07/21/18 P317941601017 06/21/18 FedEx Ground 06/21/18 ORDERED Mm. ammo? nun-mas lmowmoum' 36 35 8:12 0026 THEM-8W0 EXERCISE MAT 24" 75" BLUE 60.85 2,190.60 BY: SALES TAX ?3 Tom" DUE 52 BOLINGBROO 6.99 23w 70 Please return bollum portion with payment: F?Accoums PAYABLE HERIFF DEPT WAREHOUSE THE KERN COUNTY 0011220415 [?17 BRIAN HENDERSON 70- SHERIFF WAREHOUSE JUSTICE FA CIL 1350 NORRIS ROAD SHIP 17635 INDUSTRIAL FARM ROAD BAKERSFIELD. CA 93308 TO: BAKERSFIELD. CA 93308 L. mv. DATE SHIPPEDVIA DATE smppao Payment Due by 07/21/18 P317941601017 06/21/18 FedEx Ground 06/21/18 SALES TAX FOB TOTAL DUE BOLINGBROO 6.99 ?5 W9 ?236 3' 44 20 13317001501017 DULLEEOHLS 008130219753 SCRIP HESSCU 1 AI: I . SCRIP INC PO BOX 6726 CAROL STREAM, IL 60197-6728 SHIP TO (IF OTHER THAN 0011220415 17635 INDUSTRIAL FARN RD BAKERSFIELD, CA 93308 YOUR ACCOUNT NO. SOLD TO: ACCOUNTS PAYABLE THE KERN COUNTY SHERIFF WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD, CA 93308 1984698 01/31/19 YOUR PURCHASE ORDER NUMBER AND DATE mum-??g?nm N0 SHIPPED VIA DATE SHIPPED Payment Due by 03/02/19 P327409101012 01/31/19 FedEx Ground 01/31/19 ORDERED SHIPPED ITEM NO. DESCRIPTION UNITPRICE EXTENDEDAMOUNT 37 37 842 0026 THERA-BAND EXERCISE NAT 24" 75" BLUE 70.00 2,590.00 20 20 842 0023 THERA-BAND EXERCISE NAT 24" 75" GREEN 70.00 1,400.00 7* I 1 1 1010 E3- FEB 1.39101 :3 ACCOUNTS 30 DAYS AND OVER ARE SUB ECT TO - - WHICH IS AN ANNUAL PERCENTAGE RATE OF SALES TAX FOB 00 Shipping/Handling Tail-?90923: 0 ,7 2 512%,. BOLINGBR 3.. . 71? 9272?. 25/- ORIGINAL Ptease return bottom portion with payment: YOUR ACCOUNT NO. PAYABLE KERN COUNTY SOLD THE KERN COUNTY 0011220415 ATT: JONIE ROLL To: NAREHOUSE 17635 INDUSTRIAL FARM RD 1350 NORRIS ROAD sum BAKERSFIELD. CA 93308 BAKERSFIELD, CA 93308 TO: "093,505? no INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 03/ 02/ 19 P327409101012 01/31/19 FedEx Ground 01/31/19 SALES TAX FOB Shipping/Handling TOTAL DUE BOLINGBROO 37990.00 2 ,1 . El] DDIIEEDAIS 4/ 7/1 5? YOURACCDUNTNO. PLEASE REFER TO YOUR ACCOUNT NO., OUR INVOICE AND ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE Contact us at. 800-747-3488 0011220415 SCRIP INC PO BOX 6726 CAROL STREAM, IL 60197-6726 T0 OTHER THAN KERN COUNTY ATT: JONIE ROLL 17635 INDUSTRIAL FARM RD BAKERSFIELD. CA 93308 SOLD ACCOUNTS PAYABLE THE KERN COUNTY WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD, CA 93308 p0 1984698 04/01/19 YOUR PURCHASE ORDER NUMBER AND DATE M. "033208; No mv. DATE SHIPPED VIA DATE SHIPPED Payment Due by 05/ 03/ 19 P330000101019 04/03/19 FedEx Ground 04/03/19 ORDERED SHIPPED ITEM NO. I DESCRIPTION UNIT PRICE EXTENDED AMOUNT 48 48 842 0026 THERA-BAND EXERCISE MAT 24" 75" BLUE 70.00 3 360.00 ?i (2:12! LEIEQEEHEEI- a In}: :1 A ER BL 392143070 $6003.00 SALES F08 TOTAL DUE BOLINGBROO .3?63l+20?? 1 . ORKHNAL PIease return bottom portron WlIh payment: Youmcoumo PAYABLE ITRE KERN COUNTY SOLD THE KERN COUNTY 0011220415 ATT: JONIE ROLL T0: WAREHOUSE 11635 INDUSTRIAL FARM RD 1350 NORRIS ROAD SHW BAKERSFIELD. CA 93308 BAKERSFIELD, CA 93308 T0: no INV. DATE SHIPPED VIA DATE SHIPPED Payment Due by 05/03/19 P330000101019 04/03/19 FedEx Ground 04/03/19 SALES TAX FOB Shipping/Handling TOTAL DUE 277.20 BOLINGBROO 3?631?20 :11; 3903190 ED DDLLEEDHLS SCHIPEHESSCU 6-MAILED MAI I13 PLEASE REFER TO YOUR ACCOUNT NO.. OUR INVOICE AND ORDER NO. IN ALL COMMUNICATIONS REGARDING THIS INVOICE I Contact us at: 800-747?3488 YOUR ACCOUNT NO. 0011220415 17PLEA SE REMIT T0: SCMPINC PO BOX 6726 CAROL STREAM, IL 60197-6726 SHIP TO OTHER THAN ITRE KERN COUNTY ATT: JONIE ROLL 17635 INDUSTRIAL FARM RD SOLD BAKERSFIELD. CA 93308 T0: ACCOUNTS PAYABLE THE KERN COUNTY WAREHOUSE 1350 NORRIS ROAD BAKERSFIELD, CA 93308 p0 1984698 04/01/19 YOUR PURCHASE ORDER NUMBER AND DATE "0333953.": 21513175 DATE P330000101027 04/26/19 FedEx Ground 04/26/19 ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDEDAMOUNT 12 12 842 0026 THERA-BAND EXERCISE MAT 24" 75" BLUE 70.00 840.00 MAY 0 3 1019 BY: Shivwnwandm TOTAL DUE 69.30 BOLINGBROO 909.30 ORIGINAL Please return bottom portion with payment: PAYABLE YOUR ACCOUNT NO. FTRE KERN COUNTY SOLD THE KERN COUNTY 0011220415 ATT: JONIE ROLL T0: SHERIFF WAREHOUSE 17635 INDUSTRIAL FARM RD 1350 NORRIS ROAD SHW BAKERSFIELD, CA 93308 BAKERSFIELD. CA 93308 T0: mmog?ggmm INV. DATE SHIPPEDVIA DATE SHIPPED Payment by 05/26/19 P330000101027 04/26/19 FedEx Ground 04/26/19 SALES TAX FOB Shipping/Handling TOTAL DUE 69.30 BOLINGBROO 909.30 ED DDLLEEDHLS