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HomeMy WebLinkAbout10162008 ZBA STAFF REPORT DKT 2008-07 r ~ • City of West Uidversity Place *Texas Memo To: Zoning Board of Adjustments From: Debbie Scarcella, City Planner Date: October 10, 2008 Re: Staff Report for Docket 08-07 The applicant in Docket 08-07, 5802 Kirby Drive, is requesting a variance to allow the use of a restaurant without requiring additional parking spaces for a food service use in a shopping center. Background Information The applicant's property is located between Tangley Road and Plumb Street fronting on the west side of Kirby Road. The site is located in a townhouse district (PDD-TH2), but may have prior nonconforming (PNC) status as a retail center. (The applicant's narrative indicates that the site has been a retail center since 1958.) The center contains 9,270 square feet and currently is home to Papa John's Pizza, Kolache Factory, Creative Blinds, Radio Shack and an Alteration Shop. There is a vacant unit (formerly a print shop) containing about 2,000 square feet. Applicant proposes to lease it for a food service operation to be called "Wok on Wheels," a Chinese style takeout and delivery establishment. The establishment will not provide any dine-in seating, only providing a small space to wait for pick up orders. The retail center currently provides 16 regular and one accessible parking space (17 total). Parking requirements were increased in 1987. Under the base ratio for shopping centers, 38 spaces are required. Additional spaces are required for food service space, which would require 30 additional spaces for the two existing food establishments, making the existing requirement 68 spaces. If the Wok on Wheels is added, the requirement would go up by 20 spaces, for a total of 88 required spaces. Possibly, the applicant can demonstrate that the center acquired prior non-conforming status (for lack of sufficient parking) under Section 12-102 of the Zoning Ordinance---and has not lost it under Section 12-103. Normally, adding food service space (like the Wok on Wheels) to a retail center without adding any parking would increase the degree of non-conformance, and PNC status would be lost. However, there is a special rule that may apply in this particular situation. Section 12-103(e) (3) provides: If the PNC item is a shortage in off-street parking spaces serving a building, PNC status is not lost by a change in the building if the increase in the number of required spaces resulting from the change is provided, on an incremental basis. Staff Report 5802 Kirby Page 1 Adding just the incremental spaces under this special rule would mean that the total requirement for the center would be 20 spaces (the increment caused by the Wok on Wheels) plus whatever base number may have PNC status. The applicant will have to demonstrate what that base number should be, based on the rules in Article 12 of the Zoning Ordinance. The applicant proposes that the take-out and delivery aspect of the restaurant will minimize the number of customer visits to the site. The applicant believes that this type of restaurant business will not generate significantly more traffic than other general retail outlets. A copy of a weekly sales log of the same business in another location has been provided with details of the number of orders and the percentage of walk-in, take-out and delivery orders. Staff Response Staff believes that the ZBA has general authority to issue a variance reducing the number of required parking spaces. The burden is on the applicant to present sufficient evidence to support each required finding, determination and code requirement. In order to issue a variance, the following circumstances must be present: (1) The ZBA has made all findings and determinations required by state law for the granting of a variance. (2) The ZBA has made any additional findings and determinations required by specific provision of this ordinance which relates to the variance. (3) The variance has been reduced to writing and includes any conditions prescribed by the ZBA or required by ordinance for the variance in question. Under the Local Government Code, the following findings and determinations must be made to support any variance: (i) The variance is not contrary to the public interest; and, (ii) Due to special conditions, a literal enforcement of the ordinance would result in unnecessary hardship; and, (iii) The spirit of the ordinance is observed and substantial justice is done. As discussed above, the applicant will have to demonstrate the number of spaces that may have PNC status, in this particular case. The Board may also consider attaching conditions. A decision to grant a variance, for example, could logically include conditions to prevent "overflow" parking, e.g.: (1) restrictions on the operations of the new retail unit; and (2) limits on the hours of operation of all the retail units in the center Staff Report 5802 Kirby Page 2 i i Sallye Clark From: Reid, Robert [rreid@priestriverltd.com] Sent: Wednesday, September 24, 2008 9:39 AM To: Sallye Clark Cc: Bob Kelly Subject: 9/18 ZBA hearing I will not be able to attend, if the meeting is still being held, the zoning board of adjustment hearing on 9/18, but I want to express my strongest objection to the variance for the Kirby Shopping center parking space requirement (docket No. 08-07). The center's parking is often crowded at lunch and early evening when this new restaurant is going to be doing most of its business. It WILL result in spillover into the neighborhood. There are already 3 eating places (2 in this center and Shipley's next door) in close proximity. Another one is not needed, but if it does go in, it should comply with all ordinances without a variance. Further, as this center is zoned for multi-family and only grandfathered in as commercial, it is totally inappropriate to grant variances to the commercial ordinances. The neighborhood in a hearing in the mid-90s was UNANIMOUSLY opposed to any change of the zoning in the area to commercial. We had a problem with commercial spillover with Meinke Muffler a year or so ago when they got new management that took a lot of work to resolve. And Meinke has traditionally been pretty responsive to its neighbors. The Kirby Center has been VERY unresponsive in the past. Sincerely, Robert P. Reid 5815 Lake Street i City of West University Place APPLICATION TO THE ZONING BOARD OF ADJUSTMENT OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS ("CITY") Address of site: 5802 Kirby Houston, Texas 77005 Legal description of the site: 21,558 sq. ft. of land out of the AC Reynolds Survey, A-61, Harris County, Texas ( see attached metes & bounds description) Applicant: Kirby Shopping Center, LP c/o Investar Real Estate Services, Inc. Address: 11 11 1 Katy Freeway, Suite 535 Houston, Texas 77079 Contact: Jim Bayne Phone: 713-464-" Fax 713-464-0350 Email: 1 ` Q (j ~ I ba ne ainvestarinc.com Decision or Action Requested (check r more and provide requested data): ( ) Appeal. Hear and decide an appeal from an order, requirement, decision or determination made by the Administrative Official. • Is the official's action in writing? ( ) Yes; ( )copy is attached. ( )No, but the action appealed is as follows: • When was the action taken? Note: Appeals must be filed within a reasonable time. Please explain any delay below: • Exact zoning ordinance section(s) involved: • Grounds for appeal: ( ) Special Exception. • Exact zoning ordinance section that authorizes the special exception: • Exact wording of special exception requested: Variance. • Exact zoning ordinance section from which a variance is requested: Article 10-100 (Off Street Parking) Note 2 • Exact wording of variance requested: ( see attached ) Other Data. Are there drawings or other data? ( )No (NYes(list items here and attach them) Survey Site Plan showing other tenants & their square footage Floor plan & specs for proposed interior improvements weekly sales log showing carry out & deilvery totals for San Antonio location Attached. The applicant has read the Sta and City regulations attached. q y Signature of applicant: Date: For Staff Use only Date file' Date heard: 1 ) Docket#: Form ZBA-102 We are requesting a variance to Article 10-100 (Off Street Parking) to allow the use of a restaurant without requiring additional parking spaces for a food service use in a shopping center. The proposed tenant is Wok On Wheels, a 2,000 square foot Chinese take out and delivery restaurant. There will be no dine-in service available at this location. The property in question is Kirby Shopping Center located at 5802 Kirby. This 9,270 square foot shopping center was originally developed in 1958 and has been owned by the Hooten Family since 1997. Investar Real Estate Services has managed and leased the shopping center on behalf of the Hooten Family since 2001. Investar Real Estate Services is a Houston based commercial brokerage and property management company currently managing over 60 commercial properties in the greater Houston area. As is the case with most urban retail centers of this age, adequate parking is a problem. Tight parking is a problem most commercial property owners face throughout the Rice Village area. Kirby Shopping Center has maintained a high occupancy level for the past several years with the 2,000 square foot space under lease to Wok on Wheels being our only vacancy in the past 8 years. As managers of the property, we have the same concerns regarding parking and ease of ingress and egress that the City of West University Place has as well. It is our opinion that a food service use, providing delivery and take out services with no dine-in facilities, will actually be a better use of the space and prove to be less stressful on our limited parking than a traditional retail use would be. I have provided you with a weekly sales log from one of Wok on Wheels locations in San Antonio to as evidence to this point. The first page of this sales log breaks down the weekly sales volume into 2 categories; delivery sales and carry out sales. Approximately 75% of Wok on Wheels sales are delivery and 25% of sales being carry out. The log also breaks down the sales volume hourly as well. Through this breakdown, we can derive the amount of traffic we can expect hourly with the greatest concentration of traffic being 3.42 carry out customers between 6:00 PM & 7:00 PM. The only 2 businesses located in Kirby Shopping Center that still operate at this time of day are Radio Shack and Papa John's Pizza. In addition, these 3.42 customers are picking up their dinner and are immediately leaving for home, probably within 5 minutes. A retailer generating the same amount of traffic per hour will be a greater drain on the available parking within the center due to the fact that the customers may be in the store shopping 15 minutes to over an hour, dependent upon the type of business. Since we have to deal with the tenants of this property on a daily basis, we want to make sound decisions regarding the re-tenanting of this center. Leasing space to a tenant that would cause an undue burden on our limited parking will jeopardize the good relationship we currently have with our existing tenants. We are of the opinion that a take out & delivery food service business will not cause any significant increase in on-street parking, will not cause any increase in traffic nor place an undue burden on public utility systems. This use in harmony with other tenants located within the shopping center and we strongly feel that allowing Wok On Wheels to locate their business at 5802 Kirby would have less of an impact on our parking than leasing the space to a traditional retailer whose customers tend to stay longer and could also generate more traffic as well. Kirby Shopping Center Q Papa John's .Q Pizza 1,650 sq. ft. T =r Kolache Factory $ 1,440 sq. ft. x Creative Blinds m Q:~ 960 sq. ft. a m .t~ _ i ail ..I z € Radio Shack s 2,100 sq. ft. i" - Proposed Wok On Wheels 2,000 sq. ft. Alteration Shop 1,120 sq. ft. • 03061)333.07,5-3 39-395 SPECIAL WARRANTY DEED THE STATE OF TEXAS § § KNOW ALI, MEN BY THESE PRESENTS: COUNTY OF HARRIS § That THE HOOTEN FAMILY TRUST B, U/T/D MAY 7, 1984, for and in consideration of the sum of TEN AND NO/100 DOLLARS ($10.00) to it paid by Kirby Shopping Center, L. P., a Texas limited partnership, HAS GRANTED, SOLD and CONVEYED, and by these presents does GRANT, SELL and CONVEY unto the said Kirby Shopping Center, L.P. all that certain Real Property set forth and described on Exhibit "A" and subject to all matter set forth on Exhibit "B" attached hereto. TO HAVE AND TO HOLD the above-described premises, together with all and singular the rights and appurtenances thereto in anywise belong unto the said Kirby Shopping Center, L.P., a Texas limited partnership, its successors and assigns forever and Grantor does hereby bind itself, its heirs and assigns to WARRANT AND FOREVER DEFEND, all and singular the said premises unto the said Kirby Shopping Center, L.P., its successors and assigns, against every person whomsoever lawfully claiming, or to claim the same, or any part thereof, by, through or under Grantor but not I otherNvise. J Executed this q day of 1-n A iC20C. THE HOOTEN FAMILY TRUST B/ U/T/D May 7, Dot, 1984 ua r By: ('^/P_1-Iooten, rstee THE STATE OF TEXAS § COUNTY OF , § BEFORE ME, the undersigned Notary Public in and for said County and State, on this day personally appeared John P. Hooten, Trustee of THE HOOTEN FAMILY TRUST B. WT/D MAY 7, 1984, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged tome that he executed the same for the purposes and consideration therein expressed. =i' 8G KEITH FIFE MY COMMISSION EXPIRES NOtar}' Public in al f01' The State OfTeXaS '?rF ar ;+p January 19, 2009 EXHIBIT (iA)) All that certain 21,558 square feet of land out of the A. C. Reynolds Survey, A-61, Harris T-) County, Texas and being more particularly described by metes and bounds as follows: BEGINNING at a set 5/8-inch iron rod marking the southeast corner of Lot 3, Block 4, Tangley Terrace according to the plat thereof filed in Volume 17, Page 23, Harris County Map Records, said point also being the northeast comer of that certain 25 acre tract of land conveyed to Harry Harris filed at Volume 197, Page 2, Harris County Deed Records. THENCE South 89 deg. 57' West - 119.80 feet, along the south he of said Tangley Terrace, to a set 5/8-inch iron rod for corner-, THENCE South 179.90 feet, along the east line of Lots 1, 2 and 3, Block 5 Preston Place, according to the plat thereof filed at Volume 572, Page 318, Harris County Deed Records, to a set 5/8-inch iron rod for corner; e~ THENCE East along the easterly north line of said Block 5, passing at 19.68 feet a found '/,-inch iron pipe marking the northwest corner of Lot 5, and continuing for a total distance of 119.80 feet to a found'/.-inch iron pipe for corner-, THENCE North - 180.00 feet, along the west right-of-way line of Kirby drive (60 feet wide), to the (POINT OF BEGINNING and containing 21,558 square feet of land, more or less, I t sip !7~:. N > d Cn 1. All liens, covenants, conditions, reservations, or other matters affecting title to the land herein described which are recognized or created in the Deed to the assured or other closing papers. 2. Rights of parties in possession. 3. Subject to any visible or apparent easements over, under or across subject property, which a survey or physical inspection of the property would disclose. An easement eight ~ 8 } feet s aide aIor,g the easi line of the property, as awarded to the City of West University Place by the City of Houston in instrument recorded in Volume 5953, Page 463 of the Deed Records of Harris County, Texas. 5. An un-located right-of-way easement, as granted to Houston Natural Gas Co. by instrument recorded in Volume 1187, Page 185 of the Deed Records of Harris County, Texas, and as shown as a five (5) foot wide easement along the west and a portion of the south property lines on a survey dated April 16, 1990, prepared by Robert J. Prejean, R_P.S. No. 1820, for Land Title Survey. 14"1 6. Any and all Zoning Ordinances or proposed Zoning Ordinances, including those by the City of West University Place reflected in instrument recorded in Volume 1075, Page 485 of the Deed Records of Harris County, Texas. a~4 7. Right-of-way lines along the east line of the property, as established for Kirby Drive by instrument recorded in Volume 6422, Page 181 of the Deed Records of Hams County, Texas, reflecting the Ordinance of the City of Houston, confirming it same. VI V j i ~Iwrv" ~ OR *a ~ w No THE STS 00 W a M yb rd Y~ IW *a y ~ I pE G, i b ow Rat 104 iMl No f 41011 CourA1~T~ MAR 13 2007 ` COUNTY cLERK q,~ qcG" HARRIS OOUNNTEXAS RECORDER'S MEMORANDUM: At the time of recordation, this instrument was found to be inadequate for the best ' hotcgrapt-ic reproduction because of illegibility, carbon or photo copy, dl~colored paper, etc. All b~rck~c~±s additions and changes were present at the tinh the instrument was filed and recorded. Wok on Wheels Hourly Sales by Delivery & Carry Out 7/14/2008 - 7/20/2008 Delivery Carry Out Average Hourly Delivery/Day Average Hourly Carry Out/Day 11:00 AM- 12 Noon 19 16 2.71 2.28 12 Noon - 1:00 PM 30 21 4.29 3 1:00 PM - 2:00 PM 26 12 3.71 1.71 2:00 PM - 100 PM 25 7 3.57 1 • 3:00 PM - 4:00 PM 20 7 2.85 1 4:00 PM - 5:00 PM 30 13 4.28 1.86 5:00 PM - 6:00 PM 46 19 6.57 2.71 6:00 PM - 7:00 PM 72 17 10.2 2.42 7:00 PM - 8:00 PM 81 24 11.57 3.42 8.00 PM - 9:00 PM 50 16 7.14 2,29 9:00 PM - 10:00 PM 25 11 3.57 1.57 Totals: 424 163 5.5 1.9 • Start Date: 07/14/2008 End Date: 07/20/2008 WEEKLY SALES RECAP Store 1 MON TUE WED THR FRI SAT SUN 07/14/2008 07/15/2008 07/16/2008 07/17/2008 07/18/2008 07/19/2008 07/20/2008 Daily Total Sales: 1,955.59 2,055.30 1,922.86 1,759.69 2,113.24 2,103.32 1,511.68 Sales Tax: 147.00 154.23 144.36 132.16 158.56 157.72 113.07 Net Sales: 1,808.59 1,901.07 1,778.50 1,627.53 1,954.68 1,945.60 1,398.61 Cash Short: 957.13 869.13 753.71 875.91 906.55 901.19 555.02 Bad Orders: 22.33 0.00 0.00 0.00 0.00 31.68 0.00 Royalty Sales: 1,808.59 1,901.07 1,778.50 1,627.53 1,954.68 1,945.60 1,398.61 Labor Percent: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Food Percent: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Deposit: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 WTD Total Sales: 1,955.59 4,010.89 5,933.75 7,693.44 9,806.68 11,910.00 13,421.68 Sales Tax: 147.00 301.23 445.59 577.75 736.31 894.03 1,007.10 Net Sales: 1,808.59 3,709.66 5,488.16 7,115.69 9,070.37 11,015.97 12,414.58 Crash Short: 957.13 1,826.26 2,57997 3,455.88 4,362.43 5,263.62 5,818.64 Bad Orders: 22.33 22.33 22.33 22.33 22.33 54.01 54.01 Royalty Sales: 1,808.59 3,709.66 5,488.16 7,115.69 9,070.37 11,015.97 12,414.58 Labor Percent: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Food Percent: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Deposit: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Weekly Key Indicators Total Sales: 13,421.68 Delivery: 11,461.10 85.39% (+)Beginning Inv.: 0.00 Sales Tax: 1,007.10 Carry-Out: 1,960.58 14.61% (+)Food Delivered: 0.00 Dine-In: 0.00 0.00% (+)Bev. Delivered: 0.00 Net Sales: 12,414.58 Catering: 0.00 0.00% (+)Transfer In: 0.00 Non-Taxable: 22.73 Pick-Up: 0.00 0.00% (-)Transfer Out: 0.00 Tax Exempt: 0.00 Bar: 0.00 0.00% (-)Ending Inv.: 0.00 Taxable: 12,391.85 Tot. Order Mix: 13,421.68 (=)Cost Goods Sold: 0.00 0.00% Royalty: 12,414.58 APPETIZER/SOU 1,487.05 11.98% Total Purchases: 0.00 Acct. Payment: 0.00 CATERING 0.00 0.00% Invoice Del. Charge: 0.00 Account Sales: 0.00 LUNCH/DINNER 8,013.80 64.55% Food Waste: 0.00 0.00% Gift Sold: 0.00 FRIED RICE 948.15 7.64% Gift Redeem: 0.00 LO MEIN 690.50 5.56% (+)Food Usage: 0.00 0.00% Credit Card Sales: 7,594.83 CHICKEN 529.95 4.27% (+)Bev. Usage: 0.00 0.00% Credit Card Tips: 583.04 Tot. Prod. Mix: 11,669.45 (+)Paper Usage: 0.00 0.00% Other Tips: 0.00 (+)Other Usage: 0.00 0.00% Bank Deposit: 0.00 (+)Cancelled: 433.13 3.49% (=)Total Usage: 0.00 0.00% Cash Short 5,818.64 (+)Bad Orders: 54.01 0.44% Bottle Deposits: 0.00 (=)Total Lost: 487.14 3.920% (+)Ideal Food: 0.00 0.00% Bottle Returns: 0.00 Total Reduced: 111.93 0.90% (+)Ideal Beverage: 0.00 0.00% Total Refunds: 0.00 0.00% (+)Ideal Paper: 0.00 0.00% Total Orders: 643 Lunch Sales: 3,213.06 25.88% (+)Ideal Other 0.00 0.00% Average Order: 19.31 Last Week: 12,766.39 -2.76% (=)Ideal Total: 0.00 0.00% Lunch Sales: 3,213.06 Last Year 18,155.47 -31.62% Average Pie Cost: 0.00 Drv. Reimburse: 591.25 4.76% Variable Labor: 0.00 0.00% Average Oven: 0.00 Delivery Charge: 827.75 Fixed Labor: 0.00 0.00% Avg Door Time: 14.75 (+)Discounts: 23.60 0.19% Labor Cost: 0.00 0.00% Avg Del. Time: 34.82 (+)Coupons: 0.00 0.00% Food/Labor: 0.00 0.00% (+-)Emp Discount: 59.02 0.48% Total Food Gap: 0.00 0.000/6 (=)Total Disc.: 82.62 0.67(%, Labor Cost Gap: -3,724.37 -30.00% Total Gap: -3,724.37 -30.00% '1E:, , , Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST Store 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2103031545 9222 CENTRO GRANDE 28.76 2.00 0.00 11:01 AM 25.27 25.75 25 56 25 CHG 1 224010-1 2103781770 8306 HUEBER RD 36.06 4.00 0.00 11:25 AM 20.07 42.50 15 56 15 CHG 1 224013-1 2105352432 10142 CEDARMONT DR 19.90 0.00 0.00 11:26 AM 2.62 3.02 25 56 25 CSH 1 224014-1 3522843292 5460 ROWLEY 1201 25.25 3.00 0.00 11:39 AM 5.58 52.45 15 56 15 CHG 1 224016-1 2109027103 9914 ALEXA PL 12.85 0.00 0.00 12:05 PM 15.93 30.10 25 56 25 CHG 1 224018-1 2106479500 9700 MILITARY DR W 22.98 0.00 0.00 11:52 AM 28.67 59.01 25 56 25 CSH 1 224019-1 2105204988 7333 POTRANCO RD 25101 17.41 0.00 0.00 11:58 AM 22.55 69.06 25 15 25 CSH 2 224020-1 2106224500 6914 WURZBACH RD 15.30 3.00 0.00 01:00 PM 23.62 34.97 25 56 25 CHG 1 224025-1 2106844000 6320 BANDERA RD 60.01 0.00 0.00 01:37 PM 10.97 41.25 25 56 25 CSH 2 224028-1 2102887300 6949 LOW BID LN 22.92 0.00 0.00 01:53 PM 8.65 19.80 15 15 15 CSH 1 224029-1 2104642901 5139 COLTON CRK 15.95 0.00 0.00 02:00 PM 1.77 26.07 15 56 15 CSH 1 224031-1 2103300540 8711 BOWENS CROSSING ST 15.84 0.00 0.00 02:21 PM 18.58 28.76 15 56 15 CSH 1 224032-1 3618131017 5703 DRY CREEK PASS 22.27 0.00 0.00 03:03 PM 26.17 33.39 25 56 25 CSH 1 224035-1 2102894407 9330 WIND TALKER 12.64 0.00 0.00 03:24 PM 21.43 32.88 15 15 15 CSH 1 224036-1 2106809232 5420 GRISSOM 27.95 3.05 0.00 03:38 PM 7.60 26.97 25 15 25 CHG 2 224037-1 2107729329 5518 CULEBRA RD 814 13.68 0.00 0.00 04:09 PM 0.67 0.00 15 56 15 CSH 1 224038-1 2106477282 8422 STAR CREEK DR 19.62 2.00 0.00 04:29 PM 18.48 40.72 21 56 21 CHG 1 224040-1 2106790223 428 IRONGATE RDG 23.14 0.00 0.00 04:46 PM 1.23 47.70 21 56 21 CSH 1 224041-1 2103949419 7207 SNOWDEN RD B2211 12.64 0.00 0.00 05:06 PM 21.63 44.45 25 56 25 CSH 1 224043-1 2106471234 9800 HYATT RESORT DR 24.92 4.00 0.00 05:07 PM 25.28 25.58 245 245 245 CHG 1 224044-1 2106808732 9515 VICTORY ROW 23.90 0.00 0.00 05:13 PM 21.17 21.86 23 245 23 CSH 1 224045-1 2105875573 9603 BANDERA RD 512 29.30 0.00 0.00 05:25 PM 9.03 12.42 23 501 23 CHG 1 224047-1 2104899760 7043 CULEBRA RD 13.68 0.00 0.00 05:28 PM 4.07 6.66 245 245 245 CSH 1 224048-1 2103202804 8120 MAINLAND DR 508 21.25 2.00 0.00 05:31 PM 9.32 13.73 23 245 23 CHG 1 224049-1 2105206840 9502 ROCKSPRINGS ST 21.25 0.00 0.00 05:37 PM 0.20 4.63 245 245 245 CSH 1 224051-1 2103759898 9330 BARTLETT FLS 13.68 0.00 0.00 05:38 PM 2.40 13.22 23 501 23 CSH 1 224052-1 2106790724 11615 FOX FOREST 30.82 0.00 0.00 05:39 PM 31.63 32.30 21 245 21 CSH 1 224053-1 2106474566 9030 DEER PARK 50.28 0.00 0.00 05:51 PM 0.08 33.12 245 245 245 CSH 1 224057-1 2107224686 9707 SHETLAND PARK 24.43 0.00 0.00 05:52 PM 23.77 37.40 25 501 25 CSH 1 224059-1 2106887566 10122 OAK SADDLE 24.44 0.00 0.00 06:05 PM 11.25 40.52 25 245 25 CSH 1 224061-1 2106813522 4722 RIVER ROCK 20.71 0.00 0.00 06:14 PM 0.15 24.33 21 501 21 CSH 1 224063-1 2105210688 1115 RANGER PEAK 47.90 5.00 0.00 06:45 PM 16.10 31.21 245 501 245 CHG 1 224065-1 2104217442 9914 MILITARY DR W 1401 14.80 2.00 0.00 06:46 PM 14.63 46.84 245 260 245 CHG 1 224066-1 2108723717 7520 POTRANCO RD 2315 21.25 0.00 0.00 06:47 PM 13.18 28.84 260 501 260 CHG 1 224067-1 2102136818 8517 ECHO CREEK LN 23.90 0.00 0.00 06:48 PM 5.78 38.38 23 260 23 CSH 1 224068-1 2107242389 7940 PIPERS CREEK ST 18.00 4.00 0.00 06:51 PM 9.25 33.74 260 260 260 CHG 1 224069-1 2103242726 10950 BIERING RD 3210 29.30 0.00 0.00 07:03 PM 8.85 0.00 25 501 25 CSH 1 224071-1 2108755874 7820 WOODCHASE 1011 20.17 2.83 0.00 07:07 PM 5.80 0.00 25 501 25 CHG 1 224072-1 2106811534 9430 VALLEY RDG 22.33 0.00 0.00 07:10 PM 3.53 0.00 21 501 21 CHG 1 224074-1 2106250747 9830 CAMINO VILLA 313 26.54 0.00 0.00 07:11 PM 1.72 0.00 25 245 25 CSH 1 224075-1 2106795486 138 BLUE JUNIPER 16.92 0.00 0.00 07:15 PM 23.82 47.94 260 501 260 CHG 1 224076-1 2106961591 8330 POTRANCO RD 1011 27.45 1.00 0.00 07:22 PM 28.70 29.23 23 501 23 CHG 1 224077-1 2105215231 4411 CALLAGHAN RD 302 27.63 0.00 0.00 07:33 PM 21.00 32.58 245 501 245 CHG 1 224079-1 2106299420 8924 HAMBLEDON DR 26.63 0.00 0.00 07:39 PM 0.07 50.31 260 501 260 CSH 1 224080-1 2103709982 7221 LAMB RD 1313 23.36 0.00 0.00 07:52 PM 22.27 37.25 222 245 222 CSH 1 224083-1 2103148546 5943 ASPEN GARDEN 24.98 0.00 0.00 07:51 PM 3.05 28.21 245 501 245 CHG 1 224082-1 2102551010 9603 BANDERA RD 421 17.46 0.00 0.00 07:53 PM 21.87 53.83 222 501 222 CSH 1 224084-1 7815049598 3379 TIMBER VIEW DR 21.79 0.00 0.00 07:54 PM 0.12 38.85 245 245 245 CSH 1 224087-1 8305702700 7703 INGRAM RD 2702 12.64 0.00 0.00 07:54 PM 0.15 31.12 23 260 23 CSH 1 224065-1 2107884063 9821 CAMINO VILLA 538 12.64 0.00 0.00 07:54 PM 20.40 69.35 222 501 222 CSH 1 224086-1 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST store 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2103030799 5827 LOOP 410 NW 1702 14.78 0.00 0.00 08:06 PM 9.12 75.05 222 501 222 CSH 1 224089-1 2106887044 10627 SHAENPATH 24.76 3.00 0.00 08:30 PM 27.35 40.13 260 501 260 CHG 1 224093-1 3615626962 8910 LOOP 1604 N W 115 17.46 0.00 0.00 08:31 PM 25.83 53.39 260 501 260 CSH 1 224094-1 2103205706 5100 LOOP 410 Nw 3508 13.68 0.00 0.00 08:46 PM 11.92 28.71 23 501 23 CSH 1 224096-1 2103144666 6400 WURZBACH RD 2318 21.25 0.00 0.00 08:49 PM 8.35 43.93 23 245 23 CSH 1 224098-1 2106807716 8351 TIMBER GRAND 39.52 0.00 0.00 08:51 PM 0.05 3.32 245 501 245 CSH 1 224100-1 2106634067 8322 MEADOW FOREST ST 15.30 0.00 0.00 08:50 PM 0.12 0.75 245 245 245 CSH 1 224099-1 2108250011 7700 INGRAM RD 707 23.68 0.00 0.00 08:56 PM 0.10 24.52 245 245 245 CHG 2 224102-1 2103810011 6718 FELLOWOOD ST 23.88 0.00 0.00 09:03 PM 34.72 0.00 222 245 222 CSH 1 224104-1 2106479866 5544 TIMBERHILL 604 21.25 2.00 0.00 09:20 PM 17.87 0.00 222 501 222 CHG 1 224106-1 2104627754 9914 W.MILITARY 612 21.73 0.00 0.00 09:30 PM 17.73 17.61 245 501 245 CHG 1 224107-1 2106809579 3200 TIMBER VIEW DR 22.81 0.00 0.00 09:32 PM 15.45 17.19 245 501 245 CSH 1 224108-1 2102145706 5335 LOOP 410 NW 1811 35.68 0.00 0.00 09:33 PM 22.32 0.00 260 501 260 CSH 1 224109-1 2106808883 7134 LOOP 410 NW 316 12.85 0.00 0.00 12:18 PM 8.63 32.27 15 56 15 CSH 1 224117-1 2106810195 9519 PORTOLA BLVD 23.68 0.00 0.00 12:42 PM 6.08 14.56 40 56 40 CSH 1 224121-1 2105236632 5803 GARY COOPER ST 18.87 0.00 0.00 12:48 PM 19.30 34.52 40 56 40 CSH 1 224123-1 2106471500 7914 CULEBRA RD 15.30 0.00 0.00 01:04 PM 3.55 35.99 40 56 40 CSH 1 224125-1 7193309206 9032 DUGAS RD 815 21.46 3.00 0.00 01:44 PM 13.55 29.94 15 17 15 CHG 1 224128-1 2103144190 1455 CABLE RANCH RD 19.90 0.00 0.00 02:02 PM 5.95 33.76 40 17 40 CSH 1 224131-1 2106857611 7314 ARBETH PL 15.89 2.00 0.00 02:12 PM 20.23 30.04 15 17 15 CHG 1 224132-1 2109022013 9850 TRENDWOOD 13.68 0.00 0.00 02:26 PM 5.93 27.54 15 17 15 CSH 1 224134-1 2108185662 10350 BANDERA RD 15.62 3.00 0.00 02:35 PM 33.88 51.22 40 17 40 CHG 1 224136-1 3477292449- 8910 BANDERA RD 335 11.30 0.00 0.00 02:41 PM 26.95 63.63 40 17 40 CSH 1 224137-1 3477292449 6910 BANDERA RD 335 6.70 2.30 0.00 02:41 PM 26.95 62.97 40 17 40 CHG 1 224137-2 2108589171 4979 TIMBER TRACE ST 22.54 3.50 0.00 02:46 PM 22.32 42.42 15 17 15 CHG 1 224138-1 2102519504 6623 CALLAGHAN RD 1104 15.95 0.00 0.00 02:55 PM 13.30 88.66 40 17 40 CHG 1 224139-1 2105202697 9179 GRISSOM RD 39.47 0.00 0.00 03:01 PM 7.37 38.53 15 17 15 CSH 1 224140-1 2104404487 7936 PIPERS CREEK ST 13.68 0.00 0.00 03:03 PM 4.58 46.80 15 17 15 CSH 1 224141-1 2106011682 5403 TIMBER TRACE ST 22.26 0.00 0.00 03:32 PM 29.00 65.11 15 17 15 CSH 1 224143-1 2102720963 5847 PALMETTO WAY 20.71 0.00 0.00 04:31 PM 27.18 31.04 225 17 225 CSH 1 224146-1 2105088791 11006 DUBLIN FIELD 22.81 2.00 0.00 04:50 PM 8.87 18.59 225 17 225 CHG 1 224149-1 2105094300 6625 BANDERA RD 334 21.52 0.00 0.00 05:00 PM 15.45 19.71 245 15 245 CHG 1 224150-1 2102599464 8326 CHIVALRY ST 31.41 5.00 0.00 05:07 PM 6.40 18.92 245 17 245 CHG 1 224151-1 2106880695 10603 ARCHER POINT 30.91 5.00 0.00 05:10 PM 5.70 34.34 225 17 225 CHG 1 224152-1 2108846357 9603 BANDERA RD 323 26.60 6.00 0.00 05:14 PM 1.62 18.39 245 17 245 CHG 2 224153-1 2104559635 10731 PALOMINO BEND 77.69 10.00 0.00 05:30 PM 13.02 39.94 40 245 40 CHG 1 224154-1 2105211485 7043 CULEBRA RD 108 25.79 0.00 0.00 05:43 PM 32.60 51.87 225 17 225 CSH 1 224157-1 2103556408 9032 DUGAS RD 1621 21.25 0.00 0.00 06:01 PM 31.60 32.52 260 17 260 CSH 1 224161-1 2108520832 3379 TIMBER VIEW DR 24.22 3.00 0.00 06:03 PM 12.07 52.61 225 17 225 CHG 1 224163-1 2106388849 6130 INGRAM RD 1116 20.71 0.00 0.00 06:02 PM 13.17 43.07 225 17 225 CSH 1 224162-1 2104675325 10303 TROTTER BAY 36.82 3.00 0.00 06:06 PM 28.55 35.83 245 17 245 CHG 1 224164-1 2102097341 10326 DINNER CRK 27.44 0.00 0.00 06:07 PM 24.87 27.25 260 17 260 CSH 1 224165-1 2105415252 8200 MICRON DR 606 13.71 5.00 0.00 06:14 PM 1.82 53.00 225 17 225 CHG 1 224166-1 8309315556 7221 LAMB RD 1001 40.06 0.00 0.00 06:18 PM 22.93 48.07 40 17 40 CSH 1 224167-1 2106808883 7134 LOOP 410 NW 316 22.86 0.00 0.00 06:29 PM 5.80 22.35 245 56 245 CHG 2 224169-1 2106799409 12410 FERN CREEK 22.06 2.00 0.00 06:30 PM 1.80 5.64 260 17 260 CHG 1 224170-1 2103923806 9032 DUGAS RD 211 21.52 2.48 0.00 06:32 PM 0.43 5.74 260 17 260 CHG 1 224171-1 8162561239 7585 INGRAM RD 1905 16.91 0.00 0.00 06:32 PM 2.35 28.18 245 56 245 CSH 1 224172-1 2108750874 8239 DEER CREEK RUN 37.90 0.00 0.00 06:33 PM 1.48 36.58 245 17 245 CSH 1 224173-1 2104313656 5510 JOHNS FARM 25.30 0.00 0.00 06:34 PM 0.33 44.71 245 17 245 CSH 1 224174-1 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST Store 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106798737 1297 WEST LOOP 1604 31.98 0.00 0.00 06:39 PM 0.32 44.50 260 17 260 CHG 1 224176-1 2106277021 8120 MAINLAND DR 814 20.17 0.00 0.00 06:38 PM 2.80 82.21 40 245 40 CSH 1 224177-1 2813485589 6130 INGRAM RD 307 24.44 0.00 0.00 06:59 PM 29.38 42.03 245 17 245 CSH 1 224181-1 2106307474 7937 MG RD 20.98 0.00 0.00 07:07 PM 21.75 49.04 245 17 245 CSH 1 224182-1 2105845492 8120 MAINLAND DR 1104 24.44 3.56 0.00 07:11 PM 6.77 49.99 225 17 225 CHG 1 224183-1 2105211485 7043 CULEBRA RD 234 24.98 0.00 0.00 07:12 PM 16.22 58.15 245 56 245 CSH 1 224184-1 2102896179 9830 CAMINO VILLA 934 13.14 0.00 0.00 07:15 PM 3.10 61.39 225 17 225 CSH 1 224186-1 2107898919 8901 BRIGADOON ST 47.03 0.00 0.00 07:47 PM 24.63 61.14 260 17 260 CSH 1 224196-1 2106478921 8203 GRISSOM CIR 23.90 0.00 0.00 07:48 PM 23.90 70.04 260 17 260 CSH 1 224197-1 2106849620 6451 BANDERA RD 227 36.55 10.00 0.00 07:58 PM 34.52 77.02 225 17 225 CHG 1 224200-1 2102695684 11714 SILVER PRARIE 26.60 5.00 0.00 08:03 PM 25.50 58.93 245 17 245 CHG 1 224202-1 2104818294 9914 W MILITARY DRIVE 20.71 6.00 0.00 08:05 PM 23.58 0.00 40 17 40 CHG 1 224203-1 2102326778 9127 AUTUMN BRANCHES 19.03 0.00 0.00 08:07 PM 19.30 20.23 245 17 245 CSH 1 224205-1 7024197885 9830 CAMINO VILLA 128 13.14 0.00 0.00 08:20 PM 6.93 8.45 245 17 245 CHG 1 224208-1 2105214917 9918 RAMBLIN RIVER RD 20.17 0.00 0.00 08:17 PM 11.08 0.00 40 56 40 CHG 1 224207-1 2107257462 5650 GRISSOM RD 1302 29.73 4.00 0.00 08:32 PM 0.42 57.75 225 56 225 CHG 1 224209-1 2104126566 1297 LOOP 1604W 1406 19.08 0.00 0.00 08:48 PM 24.08 24.23 260 56 260 CSH 1 224211-1 2102735933 7403 PEBBLEWOOD 24.98 4.00 0.00 09:05 PM 32.87 0.00 245 17 245 CHG 1 224213-1 2105893509 9311 VALLEY WAY DR 13.14 0.00 0.00 09:12 PM 0.13 2.42 260 17 260 CSH 1 224217-1 2106880312 10534 BLUEGRASS POND 40.60 0.00 0.00 09:12 PM 25.97 0.00 245 56 245 CHG 1 224216-1 2105096774 1607 DE VALLE 13.35 2.00 0.00 09:16 PM 0.37 0.00 260 56 260 CHG 1 224218-1 2106790469 12355 POTRANCO RD 109 16.49 0.00 0.00 11:47 AM 6.98 29.39 40 56 40 CSH 1 224221-1 2106749778 1455 CABLE RANCH RD 20.70 0.00 0.00 11:54 AM 6.23 9.47 15 56 15 .CSH 1 224223-1 2103307841 7520 POTRANCO 1012 22.76 0.00 0.00 12:01 PM 7.10 28.98 15 56 15 CSH 1 224225-1 2102567328 6766 TIMBER HILL DR 15.57 0.00 0.00 12:23 PM 23.92 37.08 40 56 40 CSH 1 224226-1 2104553774 8666 QUAIL WHISPER 26.60 5.00 0.00 12:36 PM 10.25 38.58 40 56 40 CHG 1 224227-1 2103161860 11555 FM 471 602 24.44 0.00 0.00 12:58 PM 11.35 33.07 15 56 15 CHG 1 224232-1 2106478555 6610 ROSEWOOD CRST 18.54 0.00 0.00 01:00 PM 34.07 69.62 40 56 40 CSH 1 224233-1 2105890929 9314 POINTS EDGE 15.33 4.00 0.00 01:08 PM 1.53 46.98 15 15 15 CHG 1 224234-1 2107059312 8807 ANSLEY BEND DR 17.73 4.00 0.00 01:45 PM 33.65 41.91 15 56 15 CHG 1 224236-1 2102186586 8702 LAGUNA FLS 27.93 4.00 0.00 01:55 PM 23.73 42.24 15 56 15 CHG 1 224237-1 2103246132 6950 ALAMO DOWNS PKWY 15.84 0.00 0.00 02:45 PM 18.28 47.87 15 15 15 CSH 1 224241-1 2104121290 5443 BURGATE FARM 19.88 3.00 0.00 02:44 PM 19.37 33.16 15 15 15 CHG 1 224238-1 2105096070 6014 KINMAN DR 16.27 0.00 0.00 03:24 PM 21.48 37.35 40 56 40 CSH 1 224242-1 2108540969 7520 POTRANCO RD 311 13.68 0.00 0.00 03:54 PM 28.33 0.00 15 15 15 CHG 1 224247-1 2105209000 5817 LOOP 410 NW 17.46 0.00 0.00 04:22 PM 9.38 40.01 40 15 40 CHG 1 224249-1 2106801259 9346 WIND TALKER 24.47 0.00 0.00 04:36 PM 16.77 30.66 21 56 21 CSH 1 224251-1 2106811644 6359 VILLAGE CLF 29.84 3.00 0.00 04:53 PM 13.47 21.73 225 15 225 CHG 1 224253-1 2103756102 11106 PALAMINO BEND 33.57 5.00 0.00 05:15 PM 10.85 10.86 21 245 21 CHG 1 224256-1 2106268084 7791 WOODCHASE 1012 28.65 0.00 0.00 05:22 PM 11.60 29.41 225 245 225 CSH 1 224258-1 2105090933 1530 CROSSROADS NW 2321 28.22 0.00 0.00 05:24 PM 0.52 2.07 245 245 245 CSH 1 224259-1 2103876143 4506 LYCEUM DR 28.44 0.00 0.00 05:25 PM 8.15 45.78 225 245 225 CSH 1 224260-1 2104737474 10703 JUDIE ALLEN 27.68 5.00 0.00 05:28 PM 0.15 29.13 21 501 21 CHG 1 224261-1 2102513056 9814 ROAN LDG 34.42 3.00 0.00 05:30 PM 0.10 19.78 245 501 245 CHG 1 224262-1 2105438895 5435 COLTON CRK 24.22 2.00 0.00 05:31 PM -0.97 40.39 245 501 245 CHG 1 224263-1 2105841525 1415 BABCOCK RD 316 26.87 0.00 0.00 05:33 PM 0.33 57.77 225 501 225 CHG 1 224264-1 8478005005 82 COASTAL IN 25.19 3.00 0.00 06:08 PM 12.18 29.09 40 501 40 CHG 1 224266-1 2106824655 9226 CAMBORNE 31.90 5.00 0.00 06:13 PM 7.23 43.06 40 501 40 CHG 2 224268-1 2104164761 9954 LAUREN MIST 20.17 3.00 0.00 06:30 PM 17.67 18.18 25 501 25 CHG 1 224270-1 2105485994 9914 W MILITARY 815 24.98 5.02 0.00 06:42 PM 4.88 7.92 25 501 25 CHG 2 224272-1 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST store 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106214139 7333 POTRANCO RD 27106 14.22 0.00 0.00 06:46 PM 0.98 6.53 25 501 25 CSH 1 224273-1 2102322087 10707 ARABIAN SANDS 28.49 0.00 0.00 06:48 PM 2.70 6.62 21 260 21 CSH 2 224274-1 3606725862 11019 BUCKSKIN BND 35.19 3.00 0.00 06:49 PM 0.95 10.79 21 501 21 CHG 1 224275-1 5123326761 5544 TIMBER HILL 9304 21.25 0.00 0.00 06:51 PM 2.27 15.59 245 260 245 CSH 1 224276-1 2102614813 9032 DUGAS RD 124 19.08 0.00 0.00 06:54 PM 1.38 35.28 25 501 25 CHG 1 224278-1 2106162245 9603 BANDERA RD 511 28.98 0.00 0.00 06:58 PM 33.60 44.08 260 245 260 CSH 2 224279-1 2108467966 10810 ARABIAN GATE 27.90 0.00 0.00 07:06 PM 0.23 3.94 21 245 21 CSH 1 224280-1 2103206649 7520 POTRANCO RD 3005 23.25 0.00 0.00 07:17 PM 13.58 24.91 225 245 225 CSH 1 224283-1 2104545701 9411 VELVET SPG 21.25 0.00 0.00 07:15 PM 0.78 31.35 21 501 21 CSH 1 224282-1 2102599059 7415 BRANSTON 21.73 5.00 0.00 07:25 PM 7.78 22.43 40 245 40 CHG 1 224284-1 2105442533 7031 QUIET RIDGE WALK 19.08 0.00 0.00 07:27 PM 3.57 28.22 225 245 225 CSH 1 224285-1 2105096405 8607 DUMAINE 22.27 0.00 0.00 07:29 PM 27.57 30.06 245 245 245 CSH 1 224287-1 2106477299 7333 POTRANCO RD 11103 18.59 0.00 0.00 07:30 PM 0.08 38.06 225 245 225 CSH 1 224288-1 2103825297 11615 CRESTON ST 28.22 0.00 0.00 07:36 PM 21.28 23.30 260 501 260 CSH 1 224289-1 2104629571 6043 VIVA MAX DR 25.57 0.00 0.00 07:48 PM 23.38 40.30 25 501 25 CHG 1 224290-1 5202723462 5251 TIMBERHILL 44.33 5.00 0.00 07:53 PM 10.58 31.57 245 245 245 CHG 1 224292-1 2108963527 9914 MILITARY DR W 921 29.52 5.00 0.00 07:55 PM 2.47 8.50 260 501 260 CHG 1 224293-1 2106797683 1428 CREEK KNL 36.28 4.00 0.00 07:59 PM -1.80 8.25 260 501 260 CHG 1 224294-1 2105470545 5827 LOOP 410 NW 1115 18.53 0.00 0.00 08:01 PM 22.78 0.00 21 501 21 CHG 1 224295-1 2103852065 7221 LAMB RD 1714 26.82 0.00 0.00 08:01 PM 22.55 0.00 21 245 21 CHG 2 224296-1 2107713901 5227 COLTON CRK 19.03 5.00 0.00 08:04 PM 7.73 41.74 260 245 260 CHG 1 224297-1 2102629676 9123 LAGUNA FALLS 28.79 5.00 0.00 08:11 PM 0.10 35.93 25 245 25 CHG 1 224298-1 2107221087 7272 HARDESTY 15.79 5.00 0.00 08:17 PM 13.87 24.49 225 501 225 CHG 1 224299-1 2108524320 5115 TIMBER TRACE ST 56.01 0.00 0.00 08:22 PM 8.58 31.83 225 501 225 CSH 1 224300-1 2105425934 7942 RUGGED RIDGE ST 22.27 0.00 0.00 08:28 PM 2.03 37.90 225 501 225 CSH 1 224301-1 2106477667 5643 TIMBER RAIN 24.71 0.00 0.00 08:45 PM 16.63 0.00 245 501 245 CSH 1 224302-1 2103206106 4200 TIMBERBROOK DR 28.22 0.00 0.00 08:46 PM 20.25 25.49 25 501 25 CSH 1 224303-1 2102791427 5402 TIMBER POST ST 21.78 0.00 0.00 08:59 PM 4.33 0.00 245 501 245 CSH 1 224305-1 2105927991 1114 CORAL BAY 42.76 8.00 0.00 09:02 PM 1.17 0.00 245 245 245 CHG 1 224307-1 2106478066 6542 CHARLES FLD 38.33 6.67 0.00 09:17 PM 6.20 0.00 25 501 25 CHG 1 224309-1 2107883845 10809 WESTWOOD LOOP 831 20.17 3.00 0.00 09:22 PM 11.35 0.00 225 245 225 CHG 1 224311-1 2107076319 1455 CABLE RANCH RD 24.22 0.00 0.00 09:27 PM 25.93 0.00 260 245 260 CSH 1 224312-1 2104124068 10950 BIERING RD 1302 20.38 0.00 0.00 11:31 AM 17.20 35.90 40 56 40 CHG 1 224316-1 2102186122 7846 FORTUNE DR 21.46 2.00 0.00 11:33 AM 19.75 30.11 15 15 15 CHG 1 224317-1 2106815917 7230 BROCKPORT 21.52 0.00 0.00 11:52 AM 23.78 34.34 15 56 15 CHG 1 224318-1 2105230900 6226 BANDERA RD 52.77 0.00 0.00 12:00 PM 15.70 38.81 15 56 15 CSH 1 224319-1 2109546147 7207 SNOWDEN RD 1808E 25.52 0.00 0.00 12:12 PM 16.20 30.07 40 56 40 CSH 1 224321-1 2105206569 5607 KENWICK ST 15.30 0.00 0.00 12:19 PM 9.25 38.99 40 56 40 CSH 1 224323-1 2104517663 5100 LOOP 410 NW 3202 22.60 0.00 0.00 12:24 PM 4.75 50.36 40 56 40 CSH 1 224324-1 2102598377 7923 OAK POINTE 36.44 0.00 0.00 12:43 PM 9.68 25.23 15 56 15 CSH 1 224327-1 7573582173 9310 AUTUMN SUN 13.99 0.00 0.00 12:59 PM 26.38 31.32 15 17 15 CSH 1 224329-1 2106823744 7226 MOSS CREEK DR 26.05 0.00 0.00 01:11 PM 31.62 42.63 40 17 40 CSH 1 224330-1 2102643845 1530 CROSSROADS NW 1617 15.95 0.00 0.00 01:19 PM 23.28 47.32 40 17 40 CSH 1 224331-1 2107241434 5019 KAYLA BRK 12.87 0.00 0.00 01:31 PM 11.78 48.83 40 17 40 CSH 1 224332-1 2107779725 9410 VALLEY WAY DR 17.19 3.00 0.00 01:33 PM 4.40 23.12 15 17 15 CHG 1 224333-1 2103007953 9539 WOLF PT 14.26 0.00 0.00 01:43 PM 33.87 56.18 15 17 15 CSH 1 224334-1 2105355909 8 STALLION HLS 20.92 4.00 0.00 02:06 PM 28.25 46.19 40 17 40 CHG 1 224337-1 2107448515 102 COASTAL LN 15.35 0.00 0.00 02:11 PM 23.40 61.28 40 17 40 CSH 1 224338-1 2105206923 7267 BURNS XING 12.64 0.00 0.00 02:43 PM 22.32 45.10 15 17 15 CSH 1 224342-1 2106011682 5403 TIMBER TRACE ST 21.19 0.00 0.00 03:02 PM 3.50 34.54 15 17 15 CSH 1 224344-1 Start Date: 07/19/2008 End Date: 07/20/2008 DAILY LIST Store 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2107791972 9914 ALEXA PL 12.64 0.00 0.00 03:11 PM 21.12 65.77 40 17 40 CSH 1 224345-1 2103156054 12211 DEWITT COVE 27.14 3.00 0.00 03:28 PM 17.10 21.65 15 17 15 CHG 1 224346-1 2107789231 6903 BORDER BRK 506 19.62 0.00 0.00 03:38 PM 28.27 43.68 23 17 23 CSH 1 224347-1 2103949419 7207 SNOWDEN RD B2211 16.91 0.00 0.00 04:22 PM 26.47 73.76 23 17 23 CSH 1 224348-1 2106889686 8418 STONE CHASE 15.84 4.00 0.00 04:44 PM 13.02 34.20 40 17 40 CHG 1 224350-1 2108356627 7771 JOE NEWTON ST 2301 18.00 0.00 0.00 04:52 PM 10.80 21.38 225 17 225 CSH 1 224352-1 2102896695 6006 OLD CORAL 13.14 0.00 0.00 04:57 PM 11.87 28.33 22 17 22 CSH 1 224354-1 2103788756 2502 BABCOCK RD 312 19.03 3.00 0.00 04:59 PM 3.42 26.57 225 17 225 CHG 1 224355-1 2103235822 5940 LOOP 410 NW H2 27.68 0.00 0.00 05:01 PM 1.80 37.53 225 17 225 CSH 1 224356-1 2104640658 3585 INGRAM RD 1207 12.64 0.00 0.00 05:02 PM 0.72 49.02 225 17 225 CSH 1 224357-1 2103699007 8423 STONE CHASE 19.62 3.00 0.00 05:03 PM 5.90 40.82 22 17 22 CHG 1 224358-1 2106670776 5026 TIMBER CLIMB 24.49 0.00 0.00 05:08 PM 0.13 5.76 245 245 245 CSH 1 224359-1 2103340385 11731 OAR PARK GLEN 20.71 3.00 0.00 05:25 PM 19.17 20.82 222 17 222 CHG 1 224361-1 2104215438 9014 TIMBER PATH 110A 12.65 0.00 0.00 05:44 PM 0.35 5.66 222 245 222 CSH 1 224362-1 2103340445 11234 ORO CYN 14.76 2.00 0.00 05:52 PM 1.58 25.56 222 245 222 CHG 1 224363-1 2102188594 9874 LAUREN MIST 20.17 0.00 0.00 05:56 PM 6.83 18.03 40 245 40 CSH 1 224364-1 2106805021 4978 TIMBER TRACE ST 29.30 0.00 0.00 06:00 PM 3.02 27.42 40 245 40 CHG 1 224365-1 2106790199 12027 VINTAGE PT 49.74 0.00 0.00 06:05 PM 11.92 14.66 245 245 245 CSH 1 224366-1 2105229442 9110 VALLEY BND 20.17 0.00 0.00 06:09 PM 10.55 21.52 22 245 22 CSH 1 224369-1 9568210735 6933 BORDER BRK 1203 21.02 4.00 0.00 06:13 PM 12.67 24.41 225 56 225 CHG 1 224370-1 2105425484 9 CRYSTAL MOON 21.25 2.00 0.00 06:15 PM 10.82 36.31 225 245 225 CHG 1 224371-1 2108620428 5019 GEMSBUCK CHASE 12.65 3.00 0.00 06:24 PM 0.08 1.52 245 245 245 CHG 1 224372-1 2103649336 5111 GLEN RIDGE DR G22 20.17 0.00 0.00 06:27 PM -0.92 38.32 225 56 225 CHG 1 224373-1 2104308340 7940 PIPERS CREEK ST 21.25 3.00 0.00 06:29 PM 0.10 33.78 245 245 245 CHG 1 224374-1 2108609219 8018 MISTY PARK ST 16.65 0.00 0.00 06:50 PM 4.30 5.28 40 56 40 CSH 1 224375-1 2107770055 2885 MABE RD 1315A 22.32 0.00 0.00 06:53 PM 5.90 30.21 40 56 40 CSH 1 224376-1 2107062994 9847 MORNINGFIELD 21.25 4.00 0.00 07:00 PM 2.88 6.62 22 56 22 CHG 1 224378-1 2104555706 10923 PALIMINO BEND 23.36 0.00 0.00 07:00 PM 2.55 6.79 222 56 222 CSH 1 224379-1 2102339041 7710 DASHWOOD 17.72 0.00 0.00 07:08 PM 21.60 22.08 225 17 225 CSH 1 224380-1 2103256508 10634 SHAENVIEW 67.79 0.00 0.00 07:12 PM 1.32 25.07 222 17 222 CHG 1 224381-1 2106824751 9527 SUMMERBROOK 42.66 5.00 0.00 07:27 PM 12.48 24.84 22 17 22 CHG 1 224382-1 2109127163 9615 ADDERSLEY DR 37.84 0.00 0.00 07:31 PM 8.02 34.72 22 56 22 CSH 1 224385-1 4102123290 5630 TIMBER STRM 20.17 2.83 0.00 07:28 PM 1.72 4.68 225 17 225 CHG 1 224383-1 2106813166 8635 TAMARISK ST 25.52 3.00 0.00 07:30 PM 0.38 5.82 225 17 225 CHG 1 224384-1 5124262838 7779 ALVERSTONE WAY 46.98 0.00 0.00 07:31 PM 7.98 49.05 22 17 22 CSH 1 224386-1 2107221666 9655 HILLSIDE TRI, 24.44 0.00 0.00 07:35 PM 8.17 12.10 245 56 245 CSH 1 224387-1 2106800905 8827 FERNBROOK 22.60 4.00 0.00 07:37 PM 1.10 32.48 225 17 225 CHG 1 224388-1 2108463462 7703 CLARDIGE 20.71 4.29 0.00 07:41 PM 1.73 11.60 245 56 245 CHG 1 224389-1 2104558019 7333 POTRANCO RD 5102 29.30 0.00 0.00 07:42 PM 20.43 20.76 222 17 222 CHG 1 224390-1 2107879230 11703 NUEVO CIRCLE 20.17 2.00 0.00 08:15 PM 16.55 34.48 245 56 245 CHG 1 224391-1 2108787981 8120 MAINLAND DR 1222 21.25 0.00 0.00 08:46 PM 6.50 6.73 22 17 22 CHG 1 224393-1 2105229777 9619 QUIET LK 13.68 0.00 0.00 08:49 PM 8.57 24.47 22 17 22 CSH 2 224394-1 2103637801 8120 MAINLAND DR 714 26.59 0.00 0.00 08:56 PM 1.87 53.58 22 56 22 CSH 1 224396-1 2105229777 9619 QUIET LK 9.68 0.00 0.00 08:55 PM 2.83 36.64 22 17 22 CSH 1 224394-2 2102938210 6738 NW LOOP 410 211 19.62 3.00 0.00 09:16 PM 10.95 0.00 225 245 225 CHG 1 224397-1 2254457168 7043 CULEBRA RD 202 31.40 0.00 0.00 09:16 PM 10.98 0.00 225 17 225 CSH 1 224399-1 8173192779 2861 CINEMA RDG 427 34.71 0.00 0.00 09:20 PM 10.32 0.00 245 17 245 CSH 1 224400-1 2104155734 7935 PIPERS CREEK ST 34.11 0.00 0.00 09:28 PM 2.20 0.00 245 245 245 CHG 2 224401-1 2105610155 7380 GRISSOM RD 24.71 3.00 0.00 10:55 AM 13.47 30.30 225 501 225 CHG 1 224402-1 2104149153 9422 SHOTGUN DR 14.76 2.60 0.00 11:07 AM 4.05 18.74 40 501 40 CHG 1 224403-1 rr . 14 • Start Date: 07/14/:008 End Date: 07/20/2008 DAILY LIST Stare 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2108636942 4826 SHADE CRK 15.02 0.00 0.00 11:25 AM 18.27 32.57 40 501 40 CSH 1 224404-1 2106842030 2422 MARILYN KAY ST 15.30 5.00 0.00 11:26 AM 17.33 47.94 40 501 40 CHG 1 224405-1 2102569602 7923 HIGHLAND PARK 29.82 0.00 0.00 11:29 AM 20.70 29.83 225 501 225 CHG 1 224406-1 2105229961 9109 TIMBER PATH 15.62 0.00 0.00 11:59 AM 21.72 24.98 21 501 21 CSH 1 224409-1 2102835775 7576 CULEBRA RD 17.73 0.00 0.00 12:42 PM 11.80 18.38 225 501 225 CSH 1 224411-1 2102327686 5418 PALAMON FARM 15.30 4.00 0.00 12:51 PM 3.77 22.23 21 501 21 CHG 1 224412-1 2107220766 5335 GLEN RIDGE DR 2108 23.67 0.00 0.00 01:00 PM 6.60 24.71 40 501 40 CSH 1 224414-1 2106804259 2722 VILLAGE PKWY 20.71 0.00 0.00 01:31 PM 0.63 23.74 225 501 225 CSH 1 224417-1 2102641191 7520 POTRANCO RD 2810 30.43 0.00 0.00 01:30 PM 1.68 12.24 225 501 225 CHG 1 224416-1 2104408673 9215 VALLEY BND 12.64 0.00 0.00 01:36 PM 2.88 5.66 21 501 21 CSH 1 224418-1 2103699603 9430 MARSH CREEK DR 26.11 5.00 0.00 01:46 PM 0.52 24.97 21 56 21 CHG 1 224419-1 2106819237 9931 HYATT RESORT DR 45.44 0.00 0.00 02:26 PM 4.10 4.31 40 56 40 CSH 1 224420-1 2107480034 7520 POTRANCO RD 1111 13.19 0.00 0.00 02:27 PM 14.37 25.13 225 56 225 CSH 1 224421-1 2103849967 5726 DEERTAIL CRK 18.84 0.00 0.00 02:31 PM 1.57 27.23 40 56 40 CHG 1 224422-1 2107052029 7814 WINTERSTONE DR 44.85 0.00 0.00 03:20 PM 4.87 31.66 21 56 21 CSH 1 224425-1 5702396733 8200 MICRON DR 408 42.17 0.00 0.00 04:03 PM 12.63 24.61 225 56 225 CHG 1 224426-1 2106474100 6738 LOOP 410 NW 301 15.89 0.00 0.00 04:51 PM 7.88 24.29 40 56 40 CSH 1 224428-1 2105204988 7333 POTRANCO RD 25101 26.00 0.00 0.00 04:56 PM 11.07 19.18 225 56 225 CHG 1 224429-1 2106811133 8922 SHADY LEAF 25.52 0.00 0.00 04:58 PM 11.90 44.97 245 56 245 CHG 2 224430-1 2105203937 9827 CHARLINE LN 21.79 0.00 0.00 05:02 PM 7.97 76.11 245 245 245 CSH 1 224431-1 2106391856 5622 EVERS RD 1801 22.81 0.00 0.00 05:23 PM 0.42 25.54 22 56 22 CSH 1 224433-1 2106810488 9102 BRIGHTWATER ST 54.98 4.00 0.00 05:45 PM 4.97 19.54 222 501 222 CHG 1 224436-1 2103868092 5846 WATERFORD OAKS 20.17 5.00 0.00 05:46 PM 3.62 34.76 222 222 222 CHG 1 224437-1 2104169249 7707 APPLE GRN 13.14 2.00 0.00 05:47 PM 9.50 25.39 225 501 225 CHG 1 224438-1 2105207255 5827 LOOP 410 NW 304 25.52 0.00 0.00 05:48 PM 8.02 25.28 40 501 40 CSH 1 224439-1 2102778717 11619 ROUSSEAU ST 22.31 2.00 0.00 05:54 PM 27.60 43.43 22 501 22 CHG 1 224441-1 2104552200 11339 ORO CYN 21.25 3.00 0.00 06:09 PM 21.72 21.85 225 56 225 CHG 1 224443-1 2107876461 1206 SAXONHILL DR 11.03 2.00 0.00 06:11 PM 11.40 45.06 22 501 22 CHG 1 224444-1 2105206413 8111 ASHBURTON 13.14 5.00 0.00 06:12 PM 18.68 20.94 225 501 225 CHG 1 224446-1 2102672470 9267 RIDGE PATH 38.93 3.00 0.00 06:15 PM 14.88 19.27 225 501 225 CHG 2 224447-1 2104558121 5919 HIDDEN MIST 21.25 0.00 0.00 06:18 PM 12.40 18.92 225 501 225 CSH 1 224448-1 2103641504 6222 JOHN CHAPMAN 15.29 0.00 0.00 06:20 PM 23.72 36.04 25 501 25 CSH 1 224449-1 7194044237 7700 INGRAM RD 804 30.33 0.00 0.00 06:25 PM 28.95 28.61 245 56 245 CSH 1 224451-1 2106889641 6314 KIMBLE MILL 40.60 2.00 0.00 06:28 PM 11.07 50.04 225 56 225 CHG 1 224452-1 2108380512 5903 ECKHERT RD 412 PH 27.68 2.00 0.00 06:31 PM 13.33 39.98 25 56 25 CHG 1 224453-1 2103163428 7939 EMERALD ELM 14.22 0.00 0.00 06:32 PM 21.12 22.44 245 56 245 CSH 2 224454-1 2107105621 8910 N LOOP 1604 W 725 16.65 0.00 0.00 06:36 PM 19.50 20.65 40 56 40 CHG 1 224455-1 2102543592 2826 VILLAGE PKWY 21.22 0.00 0.00 06:43 PM 10.22 13.21 245 56 245 CSH 1 224457-1 2108679078 4914 TIMBER WHIP 49.46 2.00 0.00 06:49 PM 4.13 6.79 245 501 245 CHG 1 224458-1 2108181431 7221 LAMB RD 1013 21.25 2.00 0.00 06:54 PM 26.37 27.96 22 56 22 CHG 1 224459-1 2106882058 11102 CATCHFLY FIELD 20.17 0.00 0.00 06:58 PM 2.37 0.00 40 56 40 CHG 1 224461-1 2106479300 9700 MILITARY DR W 27.14 0.00 0.00 07:06 PM 5.10 40.55 245 501 245 CSH 1 224465-1 2108571752 11062 GENEVA SOUND 27.41 5.00 0.00 07:09 PM 11.15 16.33 22 501 22 CHG 1 224467-1 2105221092 8107 ACADEMIC POST 37.25 0.00 0.00 07:16 PM 7.65 7.98 222 56 222 CSH 2 224469-1 2103851364 8711 BOWENS CROSSING ST 38.44 0.00 0.00 07:25 PM -1.12 1.54 222 56 222 CHG 1 224471-1 2106814920 2311 BISON RUN 30.92 0.00 0.00 07:27 PM 23.70 45.82 25 501 25 CSH 1 224472-1 2106882336 8110 DONLEY POND 27.41 0.00 0.00 07:28 PM 1.08 41.83 222 56 222 CSH 1 224473-1 2107788060 7406 SADDLE BEND DR 18.54 0.00 0.00 0736 PM 14.92 61.15 25 501 25 CSH 1 224474-1 2108729895 7918 WINTER PARK 33.36 0.00 0.00 0738 PM 22.18 35.75 225 501 225 CSH 1 224476-1 2102647737 9811 KELTON DR 31.09 0.00 0.00 07:48 PM 12.12 41.25 225 501 225 CSH 1 224480-1 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST Store 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2104890188 8814 ROQUEFORT 35.19 3.00 0.00 07:54 PM 6.67 51.37 225 56 225 CHG 1 224481-1 2106011682 5403 TIMBER TRACE ST 21.19 0.00 0.00 08:00 PM 25.07 37.72 245 56 245 CSH 1 224482-1 2102148079 2885 MABE RD 609A 20.17 0.00 0.00 06:15 PM 26.87 38.71 22 501 22 CSH 1 224483-1 2105425053 9415 VALLEY DALE ST 23.90 2.00 0.00 06:19 PM 6.03 33.33 245 501 245 CHG 1 224484-1 2102576013 7330 WEYBRIDGE 23.33 0.00 0.00 08:22 PM 2.45 44.40 245 501 245 CHG 1 224485-1 2106890106 6130 INGRAM RD 2007 21.25 0.00 0.00 08:25 PM 17.00 42.69 22 245 22 CSH 1 224488-1 2103329132 11718 LEMON MINT PKWY 19.62 5.00 0.00 08:26 PM 27.88 46.59 222 501 222 CHG 1 224489-1 2106392210 7520 POTRANCO RD 209 40.01 0.00 0.00 08:31 PM 11.02 50.55 22 245 22 CSH 1 224490-1 2106883881 10809 WESTWOOD LOOP 112 20.71 3.00 0.00 08:38 PM 23.82 40.42 225 245 225 CHG 1 224491-1 2102653147 5622 EVERS RD 602 21.25 0.00 0.00 08:40 PM 25.80 51.66 25 56 25 CSH 1 224492-1 2104657583 6335 JOHN CHAPMAN 30.87 2.00 0.00 08:50 PM 11.80 47.02 225 56 225 CHG 1 224494-1 2107480034 7520 POTRANCO RD 1111 15.30 0.00 0.00 08:56 PM -1.38 38.03 222 501 222 CSH 1 224495-1 2103245429 9019 DEER PARK 19.62 0.00 0.00 09:01 PM 0.97 54.79 225 501 225 CSH 1 224496-1 2104002773 5622 EVERS RD 5105 12.39 0.00 0.00 11:46 AM 13.25 27.21 225 501 225 CSH 1 224501-1 2106422921 9014 TIMBER PATH 39.84 0.00 0.00 11:54 AM 25.15 45.34 25 501 25 CSH 2 224502-1 2106882030 10619 CAVELIER PT 28.27 4.73 0.00 12:14 PM 10.20 29.93 23 501 23 CHG 1 224503-1 2107679654 10229 CULEBRA RD 36.38 0.00 0.00 12:33 PM 10.22 10.52 225 501 225 CSH 1 224504-1 2105208236 7490 CULEBRA RD 113 29.84 0.00 0.00 12:37 PM 24.58 32.02 25 501 25 CSH 1 224506-1 2107776518 9815 CULEBRA RD 15.95 0.00 0.00 12:39 PM 4.48 7.09 225 501 225 CSH 1 224507-1 2102598555 1100 CALLAGHAN RD 1011 23.39 0.00 0.00 12:40 PM 28.90 50.68 23 501 23 CSH 1 224506-1 2104157165 6127 THICKET PASS 17.73 3.00 0.00 12:48 PM 0.23 19.56 225 501 225 CHG 1 224509-1 2107374118 7230 WURZBACH RD 403 18.60 2.00 0.00 12:52 PM 25.98 53.22 25 501 25 CHG 1 224510-1 2103304655 8731 TIMBER RANGE 14.27 0.00 0.00 01:03 PM 6.50 52.06 23 501 23 CSH 1 224511-1' 2105205821 5230 SENISA SPGS 33.25 3.75 0.00 01:07 PM 2.58 71.92 23 501 23 CHG 1 224512-1 2105202221 7507 POTRANCO RD 66.44 0.00 0.00 01:45 PM 4.18 30.96 225 501 225 CSH 1 224514-1 2107791972 9914 ALEXA PL 12.88 0.00 0.00 01:48 PM 1.03 56.58 225 501 225 CSH 1 224515-1 2102407315 8318 APRICOT BLOOM 19.03 0.00 0.00 02:08 PM 31.55 31.74 21 501 21 CHG 1 224517-1 2106796012 11630 KINTBURY 15.03 0.00 0.00 02:29 PM 7.72 26.89 25 501 25 CSH 1 224519-1 2108387039 9926 ARDASH LN 14.25 3.00 0.00 02:35 PM 4.63 7.01 21 501 21 CHG 1 224520-1 3612889364 6309 SHADY GRN 15.61 2.00 0.00 02:38 PM 1.53 6.10 21 501 21 CHG 1 224521-1 2106886724 8019 THICKET PASS 19.90 3.00 0.00 02:41 PM 5.55 32.35 21 501 21 CHG 1 224522-1 2106790916 1297 W LOOP 1604 1306 22.00 0.00 0.00 02:46 PM 13.18 33.24 23 501 23 CSH 1 224524-1 2102576845 219 BRIGHT TRAIL 36.33 5.00 0.00 02:50 PM 8.82 50.93 23 501 23 CHG 1 224525-1 2103252799 5827 LOOP 410 NW 1814 30.38 0.00 0.00 03:08 PM 17.15 35.29 225 501 225 CSH 1 224528-1 2104499546 10602 SHAENVIEW 21.25 0.00 0.00 03:28 PM 19.48 36.40 21 501 21 CSH 1 224529-1 2106630720 9830 CAMINO VILLA 617 21.25 0.00 0.00 03:35 PM 12.68 48.51 21 501 21 CHG 1 224530-1 2105210964 9582 CANTURA CRST 20.17 0.00 0.00 03:35 PM 12.12 66.85 21 501 21 CSH 1 224531-1 2102046003 9700 MUSTANG GATE 28.76 1.24 0.00 04:03 PM 10.45 25.52 225 501 225 CHG 1 224532-1 2105442061 7750 CULEBRA RD 3121 22.81 0.00 0.00 04:18 PM 29.86 36.38 225 501 225 CSH 1 224534-1 2106954443 12922 STRAIGHT CEDAR 22.27 5.00 0.00 04:22 PM 7.35 36.09 23 501 23 CHG 1 224536-1 2108457658 6321 VILLAGE ARBOR 28.76 0.00 0.00 04:25 PM 4.73 68.22 23 501 23 CHG 1 224537-1 2106542491 3379 TIMBERVIEW DR 7106 18.81 1.00 0.00 04:26 PM 21.53 36.53 225 501 225 CHG 1 224538-1 2103689354 5206 MISTY HL 32.01 0.00 0.00 04:39 PM 16.73 49.97 245 501 245 CSH 1 224539-1 2105219061 8202 JOE DIMAGGIO ST 21.73 3.00 0.00 04:41 PM 14.45 65.30 245 501 245 CHG 1 224540-1 2107714650 9810 VALLEY VILLA 36.22 0.00 0.00 04:53 PM 17.06 41.29 21 501 21 CSH 1 224541-1 2104164761 9954 LAUREN MIST 21.25 0.00 0.00 05:10 PM 0.12 50.54 21 56 21 CSH 1 224542-1 2106799092 11718 ENCHANTED SUNSET 35.68 0.00 0.00 05:24 PM 0.92 24.71 22 501 22 CSH 2 224543-1 2105229826 8911 SHADY LEAF 22.33 0.00 0.00 05:26 PM 7.12 19.32 225 501 225 CSH 1 224544-1 2107069205 9507 GILLCROSS WAY 25.56 1.45 0.00 05:33 PM 0.36 26.76 225 501 225 CHG 1 224546-1 2104879817 6450 MAVERICK TRAIL DR 19.60 2.00 0.00 05:36 PM 12.17 13.52 222 56 222 CHG 1 224547-1 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST Stare 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 3618761213 5450 ROWLEY 707 20.17 0.00 0.00 05:51 PM 13.73 23.66 245 56 245 CSH 1 224548-1 2146796955 131 COASTAL, LN 39.47 3.53 0.00 05:55 PM 9.85 31.71 245 56 245 CHG 1 224549-1 2102549428 7011 SUNLIGHT DR 40.60 3.00 0.00 05:55 PM 9.67 43.46 245 3 245 CHG 1 224550-1 2106859403 8502 TIMBERBRIAR ST 22.81 0.00 0.00 06:01 PM 3.47 61.12 245 501 245 CHG 1 224551-1 2105236632 5403 GARY COOPER ST 15.61 0.00 0.00 06:00 PM 4.03 49.76 245 3 245 CSH 1 224552-1 2103962201 6400 WURZBACH RD 2507 22.27 8.00 0.00 06:15 PM 3.17 38.34 23 3 23 CHG 1 224554-1 2102548982 8111 BABE RUTH ST 25.46 0.00 0.00 06:13 PM 5.87 22.46 23 501 23 CHG 1 224553-1 2106807130 5707 OAK HARBOR DR 25.30 0.00 0.00 06:21 PM 3.00 27.11 225 3 225 CSH 1 224556-1 2105206715 9203 PRIMROSE HL 27.62 0.00 0.00 06:20 PM 4.42 15.47 225 501 225 CHG 3 224555-1 2109990126 211 MILLSET CHASE 29.79 0.00 0.00 06:26 PM 3.05 27.52 22 501 22 CSH 1 224557-1 2106821509 1839 DULLES 23.90 0.00 0.00 06:47 PM 7.57 9.25 21 56 21 CSH 1 224558-1 5202483611 7305 CABIN CREEK DR 27.14 0.00 0.00 06:54 PM 7.88 17.89 222 501 222 CHG 1 224559-1 4805183444 9850 GAZELLE FRD 33.57 0.00 0.00 06:56 PM 3.42 30.31 21 3 21 CSH 1 224561-1 2105221035 8311 TIMBER GRAND 38.44 4.00 0.00 06:59 PM 2.25 24.26 222 56 222 CHG 1 224562-1 2105426790 10006 APACHE VLG 22.33 3.00 0.00 07:16 PM 4.97 18.27 225 245 225 CHG 1 224563-1 2106479866 5544 TIMBERHILL 604 21.25 0.00 0.00 07:16 PM 5.93 13.31 245 56 245 CHG 1 224564-1 2103963651 7771 JOE NEWTON ST 2408 14.71 0.00 0.00 07:20 PM 0.38 28.98 225 56 225 CHG 1 224565-1 2102324314 9603 BANDERA RD 1818 37.63 0.00 0.00 07:27 PM 0.85 2.87 22 56 22 CHG 1 224566-1 2109574863 6700 STRAWBERRY PARK 20.71 0.00 0.00 07:33 PM 0.58 2.68 22 56 22 CSH 1 224568-1 2102647622 9821 CAMINO VILLA 1413 24.22 0.00 0.00 07:40 PM 0.28 24.44 22 56 22 CSH 1 224569-1 2106675091 5460 ROWLEY 1521 16.92 0.00 0.00 07:46 PM 9.80 10.17 222 56 222 CSH 1 224571-1 2813308643 7043 CULEBRA RD 204 34.07 6.00 0.00 07:47 PM 6.68 10.07 245 245 245 CHG 1 224572-1 2109080026 7327 MARBLE CREEK DR 15.84 0.00 0.00 07:55 PM 0.18 2.93 222 245 222 CSH 1 224574-1 2108159577 534 HUNT LN 106 13.72 0.00 0.00 07:57 PM 3.35 37.77 245 245 245 CSH 1 224576-1 2102879633 8615 WALDON HTS 29.84 4.00 0.00 08:00 PM 4.78 37.98 21 56 21 CHG 1 224577-1 2106846786 2611 DAY CRK 29.84 0.00 0.00 08:32 PM 1.72 2.48 225 56 225 CSH 1 224580-1 2105098301 9418 ARCADIA CRK 48.93 0.00 0.00 08:33 PM 0.10 3.62 225 3 225 CHG 1 224581-1 2105221423 6803 CONNIE MACK ST 11.57 0.00 0.00 08:38 PM 1.07 15.37 22 3 22 CSH 1 224582-1 2105211485 7043 CULEBRA RD 231 26.63 0.00 0.00 08:39 PM 0.50 19.37 225 56 225 CSH 1 224583-1 2108253208 9927 RED ASCOT 25.73 5.00 0.00 09:00 PM 5.97 0.00 222 3 222 CHG 1 224585-1 2105211485 7043 CULEBRA RD\ 226 29.27 0.00 0.00 09:02 PM 8.30 0.00 22 222 22 CSH 1 224586-1 2109904011 4831 LYCEUM DR 13.18 0.00 0.00 09:06 PM 4.35 0.00 22 222 22 CSH 1 224587-1 2105211485 7043 CULEBRA RD\ 210 27.68 0.00 0.00 09:17 PM 8.50 16.34 245 56 245 CHG 1 224589-1 2108578244 8028 HUEBNER RD 31.95 0.00 0.00 09:30 PM 2.32 4.02 21 245 21 CHG 1 224590-1 2104210431 75 RAINY AVE 17.95 5.00 0.00 09:37 PM 0.33 0.00 21 245 21 CHG 1 224592-1 2108543421 9914 W MILITARY DR 808 29.84 0.00 0.00 09:43 PM 0.12 0.00 245 56 245 CSH 1 224593-1 2104361196 5821 CULEBRA RD 33.35 0.00 0.00 11:25 AM 4.23 42.27 23 17 23 CHG 1 224597-1 2109990496 8840 TIMBER PATH 402 17.46 0.00 0.00 11:15 AM 14.40 32.42 23 17 23 CSH 1 224595-1 2102625617 9651 IVY BEND ST 20.38 0.00 0.00 12:36 PM 33.68 48.56 23 17 23 CHG 1 224603-1 2102046003 9700 MUSTANG GATE 17.73 2.27 0.00 12:47 PM 23.08 54.84 23 17 23 CHG 1 224605-1 2106826606 7939 OAK POINTE 13.14 0.00 0.00 12:50 PM 20.38 69.01 23 17 23 CSH 1 224606-1 2106790217 350 FONTANA ALBERO 23.07 0.00 0.00 01:00 PM 10.02 35.25 21 17 21 CSH 1 224607-1 8307657355 12230 PAINTED DAISY 15.35 0.00 0.00 01:04 PM 5.78 58.25 21 17 21 CHG 1 224608-1 2102570074 8923 CULEBRA RD 15.30 0.00 0.00 01:08 PM 1.75 67.26 23 17 23 CSH 1 224609-1 2103239186 6170 JOHN CHAPMAN 18.81 2.00 0.00 01:59 PM 31.27 52.93 21 17 21 CHG 1 224615-1 2103558189 7437 BARNSLEY 16.98 0.00 0.00 02:10 PM 34.73 46.66 23 17 23 CSH 1 224617-1 8043993244 6020 DANNY KAYE DR 1604 13.99 0.00 0.00 02:20 PM 10.55 55.88 21 17 21 CSH 1 224618-1 2103671183 7207 FOREST PINE ST 18.00 3.00 0.00 03:01 PM 7.32 20.28 245 17 245 CHG 1 224621-1 2105214997 7791 WOODCHASE 1411 14.22 4.00 0.00 03:08 PM 0.03 27.96 245 17 245 CHG 1 224622-1 2108336799 7935 PIPERS CREEK ST 21.25 1.75 0.00 03:55 PM 12.70 23.49 23 245 23 CHG 1 224623-1 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST St--- -e 1 Delivery Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2105209413 5419 LOOP 1604 N W 12.64 0.00 0.00 04:16 PM 33.22 57.63 23 17 23 CHG 1 224625-1 2105096774 1607 DE VALLE 24.11 0.00 0.00 04:20 PM 10.38 24.57 245 17 245 CHG 1 224626-1 2105957118 923 FILLMORE DR 23.30 2.00 0.00 04:49 PM 6.63 27.72 21 17 21 CHG 1 224627-1 2106826800 4026 WISEMAN BLVD 123 74.15 0.00 0.00 04:52 PM 3.03 47.21 21 17 21 CSH 1 224628-1 2103789984 9395 VILLAGE LANCE 28.49 3.00 0.00 05:11 PM 15.52 18.22 222 245 222 CHG 1 224630-1 2106325982 8230 CREEKLINE DR 62.01 0.00 0.00 05:13 PM 2.98 17.10 245 17 245 CSH 1 224631-1 2103916725 6059 CRAB ORCH 19.08 4.00 0.00 05:29 PM 8.72 24.06 22 245 22 CHG 1 224632-1 2107254498 7293 PINE BR 29.84 6.00 0.00 05:31 PM 2.92 6.74 222 245 222 CHG 1 224633-1 2108335964 7791 WOODCHASE 1516 13.68 0.00 0.00 05:38 PM 0.28 32.97 22 56 22 CHG 1 224634-1 2106790740 9010 SOFTWOOD ST 16.92 1.32 0.00 05:42 PM 19.65 32.57 23 17 23 CHG 1 224635-1 2106790740 12707 SCARLET SAGE 30.38 0.00 0.00 05:44 PM 22.82 41.27 21 56 21 CHG 1 224636-1 4174391690 7935 PIPERS CREEK ST 18.27 0.00 0.00 05:44 PM 8.08 20.72 245 17 245 CSH 1 224637-1 2104621553 6226 KIMBLE MILL 26.11 8.00 0.00 05:45 PM 21.43 60.33 21 56 21 CHG 1 224639-1 2106676976 9431 VICTORY ROW 18.54 0.00 0.00 05:45 PM 16.68 44.52 23 17 23 CSH 1 224638-1 2108604164 7999 POTRANCO RD 205 40.60 3.00 0.00 05:49 PM 2.42 29.69 245 245 245 CHG 1 224640-1 2106323714 9238 VALLEY RDG 19.62 0.00 0.00 05:55 PM 6.28 49.04 23 245 23 CHG 1 224643-1 8324551816 6685 UTSA BLVD 1006 18.54 0.00 0.00 06:00 PM 1.42 59.10 23 245 23 CSH 1 224645-1 2106703687 1106 OLD LAKE 13.68 0.00 0.00 06:26 PM 7.57 25.14 22 56 22 CSH 1 224649-1 2106821893 9706 BARRONS CREEK 13.18 0.00 0.00 06:26 PM 11.92 13.93 245 17 245 CSH 1 224650-1 2105928151 8200 MICRON DR 901 20.71 2.00 0.00 06:31 PM 2.55 39.71 22 56 22 CHG 1 224653-1 6202529540 6220 CULEBRA RD 52.09 0.00 0.00 06:57 PM 11.73 37.55 21 56 21 CHG 1 224657-1 2106704744 9103 VIA MIRADA 20.71 0.00 0.00 06:43 PM 1.50 5.31 245 245 245 CSH 1 224654-1 2107671873 9443 MASSARO ST 42.71• 0.00 0.00 06:46 PM -1.72 7.89 245 245 245 CHG 1 224656-1 2102653445 911 BOBCAT CRK 25.25 0.00 0.00 07:00 PM 0.08 29.85 245 245 245 CHG 1 224658-1 2103931555 6230 KIMBLE MILL 22.33 0.00 0.00 07:08 PM 25.12 41.36 23 56 23 CHG 1 224659-1 2104879817 6450 MAVERICK TRAIL DR 30.85 2.00 0.00 07:27 PM 7.25 10.39 222 56 222 CHG 1 224661-1 2105237952 5940 LOOP 410 NW E1 14.76 0.00 0.00 07:30 PM 15.73 32.23 222 56 222 CSH 1 224662-1 2106845128 627 GRANITE CLF 30.92 0.00 0.00 07:35 PM 26.07 37.16 245 56 245 CHG 1 224663-1 2106814147 7714 RED HILL PL 19.62 0.00 0.00 08:25 PM 2.55 0.00 21 17 21 CSH 1 224666-1 2102770480 12347 CORSICANA ML 37.90 0.00 0.00 08:33 PM 10.47 0.00 23 17 23 CHG 1 224667-1 2108421342 7585 INGRAM RD 1004 22.27 5.00 0.00 08:44 PM -42.7 -18.5 245 245 245 CHG 2 224668-1 2105421733 7771 JOE NEWTON ST 1902 12.64 0.00 0.00 08:54 PM 1.40 0.00 22 245 22 CSH 1 224669-1 TOTALS Delivery 515.37 Carry-Out Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106801515 680 8883SOPHIA 16.38 0.00 0.00 11:41 AM 0.00 15 990 CHG 2 224017-1 2106801515 0.99 0.00 0.00 12:11 PM 0.00 56 990 CSH 0 224022-1 2106801515 CARLOS 6.70 0.00 0.00 12:18 PM 0.00 56 990 CSH 1 224023-1 2106801515 0.50 0.00 0.00 12:48 PM 0.00 56 990 CSH 1 224024-1 2106801515 8.54 0.00 0.00 01:07 PM 0.00 56 990 CHG 1 224026-1 2106801515 8970664 27.09 0.00 0.00 02:00 PM 0.00 15 990 CHG 1 224030-1 2106801515 0.50 0.00 0.00 02:32 PM 0.00 56 990 CSH 1 224034-1 2106801515 4.84 0.00 4.48 0424 PM 0.00 56 990 CSH 1 224039-1 2106801515 SANDY 6.43 0.00 0.00 0450 PM 0.00 56 990 CSH 3 224042-1 2106801515 MARIO 4.03 0.00 3.73 05:23 PM 0.00 501 990 CSH 1 224046-1 2106801515 10.22 0.00 0.00 05:33 PM 0.00 501 990 CSH 2 224050-1 2106801515 TOM 767-1223 26.33 0.00 0.00 05:45 PM 0.00 245 990 CHG 2 224054-1 2106801515 PATRICK 857-4191 22.54 0.00 0.00 05:51 PM 0.00 501 990 CHG 2 224058-1 2106801515 CORRINA 277-0242 30.11 0.00 0.00 06:55 PM 0.00 501 990 CSH 2 224070-1 2106801515 ROXANNE 241-7825 23.03 0.00 0.00 07:09 PM 0.00 245 990 CSH 2 224073-1 Start Date: 07/19/2008 End Date: 07/20/2008 DAILY LIST stem 4: 1 Carry-Out Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106801515 8.06 0.00 0.00 07:44 PM 0.00 501 990 CSH 2 224081-1 2106801515 BRENDA 1.05 0.00 0.98 07:58 PM 0.00 245 990 CSH 1 224088-1 2106801515 MERLE 33.30 0.00 0.00 08:10 PM 0.00 501 990 CHG 2 224090-1 2106801515 17.73 0.00 0.00 08:20 PM 0.00 501 990 CHG 2 224092-1 2106801515 21.79 0.00 0.00 08:37 PM 0.00 501 990 CHG 2 224095-1 2106801515 19.35 0.00 0.00 08:49 PM 0.00 501 990 CHG 2 224097-1 2106801515 CARL 413-6783 63.42 1.58 0.00 09:01 PM 0.00 245 990 CHG 2 224103-1 2106801515 9.68 0.00 0.00 09:06 PM 0.00 245 990 CSH 2 224105-1 2106801515 0.50 0.00 0.00 10:43 AM 0.00 56 990 CSH 1 224110-1 2106470598 NORTON 12.87 0.00 0.00 11:09 AM 0.00 56 990 CSH 1 224111-1 2106801515 6.70 0.00 0.00 11:42 AM 0.00 56 990 CSH 1 224112-1 2106801515 13.46 0.00 0.00 11:47 AM 0.00 56 990 CSH 1 224113-1 2106844900 JENNIFER 6.70 0.00 0.00 11:59 AM 0.00 15 990 CHG 1 224114-1 2106801515 4.03 0.00 3.73 12:00 PM 0.00 56 990 CSH 1 224115-1 2106801515 7776516 ANGIE 7.03 0.00 0.00 12:17 PM 0.00 15 990 CSH 1 224116-1 2106801515 0.99 0.00 0.00 12:19 PM 0.00 56 990 CSH 0 224118-1 2106801515 2.97 0.00 0.00 12:35 PM 0.00 56 990 CSH 1 224119-1 2106801515 25.03 0.00 0.00 12:37 PM 0.00 56 990 CHG 2 224120-1 2106801515 2.97 0.00 0.00 12:46 PM 0.00 56 990 CSH 1 224122-1 2106801515 21.08 0.00 0.00 01:02 PM 0.00 56 990 CSH 1 224124-1 2106801515 210-845-9459 MONA 20.65 0.00 0.00 01:14 PM 0.00 17 990 CHG 2 224126-1 2106801515 2.70 0.00 2.50 01:26 PM 0.00 15 990 CSH 1 224127-1 2106801515 --CARRYOUT-- 17.41 0.00 0.00 01:56 PM 0.00 17 990 CHG 2 224130-1 2106801515 4.76 0.00 0.00 02:13 PM 0.00 17 990 CSH 2 224133-1 2106801515 PHIL 0.50 0.00 0.00 03:52 PM 0.00 17 990 CSH 0 224145-1 2106801515 PHIL 0.50 0.00 0.00 04:36 PM 0.00 17 990 CSH 0 224147-1 2106801515 0.00 0.00 7.45 04:38 PM 0.00 17 990 CSH 1 224148-1 2106801515 BRENDA 0.50 0.00 0.00 05:33 PM 0.00 245 990 CSH 0 224156-1 2106801515 0.50 0.00 0.00 05:49 PM 0.00 56 990 CSH 1 224158-1 8305918006 DOLORES 17.73 0.00 0.00 05:53 PM 0.00 17 990 CSH 2 224159-1 2106801515 NORMA 22.53 0.00 0.00 06:39 PM 0.00 245 990 CHG 2 224178-1 2106801515 ART 0.50 0.00 0.00 06:50 PM 0.00 17 990 CSH 0 224180-1 2106801515 9.14 0.00 0.00 07:13 PM 0.00 17 990 CSH 2 224185-1 2107892607 LISA 20.44 0.00 0.00 07:48 PM 0.00 56 990 CSH 3 224198-1 2106801515 25.73 0.00 0.00 08:00 PM 0.00 56 990 CHG 2 224201-1 2106801515 1.50 0.00 0.00 08:06 PM 0.00 17 990 CSH 0 224204-1 9564630580 COURTNEY 24.22 0.00 0.00 08:10 PM 0.00 17 990 CSH 1 224206-1 2106801515 0.50 0.00 0.00 08:39 PM 0.00 56 990 CSH 1 224210-1 2106801515 10.75 0.00 0.00 08:51 PM 0.00 56 990 CSH 1 224212-1 2106801515 CLAUSE 1.00 0.00 0.00 09:18 PM 0.00 17 990 CSH 0 224219-1 2106801515 0.50 0.00 0.00 11:20 AM 0.00 56 990 CSH 0 224220-1 2106801515 4555911 TIM 6.70 0.00 0.00 11:49 AM 0.00 15 990 CHG 1 224222-1 2106801515 0.50 0.00 0.00 11:55 AM 0.00 56 990 CSH 0 224224-1 2106845251 TERESA 7.03 0.00 0.00 12:40 PM 0.00 56 990 CSH 2 224228-1 2106801515 9.95 0.00 0.00 12:55 PM 0.00 56 990 CHG 2 224231-1 2106801515 13.41 0.00 0.00 01:19 PM 0.00 56 990 CSH 2 224235-1 2102412245 CODY MARSHAL 22.92 0.00 0.00 02:45 PM 0.00 56 990 CSH 1 224239-1 2106801515 LACY 10.18 0.00 9.43 02:45 PM 0.00 15 990 CSH 1 224240-1 2103679759 LEVI 11.82 0.00 0.00 03:28 PM 0.00 56 990 CHG 1 224243-1 2106801515 0.50 0.00 0.00 03:32 PM 0.00 56 990 CSH 0 224244-1 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST Store 1 Carry-Out Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106801515 8.60 1.00 0.00 03:33 PM 0.00 56 990 CHG 1 224245-1 2106801515 KRISTEN 10.16 0.00 0.00 04:06 PM 0.00 15 990 CSH 2 224248-1 7604199027 MAREN 13.41 0.00 0.00 04:29 PM 0.00 15 990 CHG 2 224250-1 2106801515 10.75 0.00 0.00 04:45 PM 0.00 56 990 CSH 1 224252-1 2106801515 LUIS 3.48 0.00 3.23 05:11 PM 0.00 245 990 CSH 1 224255-1 2106801515 BRENDA 0.50 0.00 0.00 05:20 PM 0.00 245 990 CSH 0 224257-1 2106801515 6.97 0.00 0.00 05:35 PM 0.00 501 990 CSH 2 224265-1 2106801515 21.51 0.00 0.00 06:09 PM 0.00 501 990 CHG 2 224267-1 2106801515 8.06 0.00 0.00 06:18 PM 0.00 501 990 CSH 2 224269-1 2106801515 BYRON 744-9933 6.97 0.00 0.00 06:39 PM 0.00 501 990 CSH 2 224271-1 2105206375 37.09 0.00 0.00 07:14 PM 0.32 15.37 245 245 990 CHG 1 224281-1 2106801515 MARY 452-2360 33.63 0.00 0.00 07:28 PM 0.00 245 990 CHG 2 224286-1 2106801515 JOHN 4899576 22.54 0.00 0.00 09:00 PM 0.00 501 990 CSH 3 224306-1 2106801515 KASHIA 680-9388 25.81 0.00 0.00 09:06 PM 0.00 501 990 CHG 2 224308-1 2106801515 19.35 0.00 0.00 09:21 PM 0.00 501 990 CHG 2 224310-1 2106801515 0.99 0.00 0.00 10:19 AM 0.00 56 990 CSH 1 224313-1 2106801515 0.99 0.00 0.00 10:40 AM 0.00 56 990 CSH 1 224314-1 2106801515 0.50 0.00 0.00 12:04 PM 0.00 56 990 CSH 0 224320-1 2106801515 6.33 0.00 0.00 12:13 PM 0.00 56 990 CSH 1 224322-1 2106801515 13.46 0.00 0.00 12:33 PM 0.00 56 990 CHG 2 224325-1 2106801515 4.03 0.00 3.73 12:37 PM 0.00 56 990 CSH 2 224326-1 2106801515 FLOWERS PLUS 25.53 0.00 0.00 12:45 PM 0.00 17 990 CSH 1 224328-1 2102561671 13.73 0.00 0.00 01:54 PM 0.00 17 990 CSH 1 224335-1 2106801515 CARRYOUT 15.30 0.00 0.00 01:57 PM 0.00 17 990 CHG 2 224336-1 2106801515 0.00 0.00 9.95 04:31 PM 0.00 17 990 CSH 1 224349-1 2106801515 16.65 0.00 0.00 04:50 PM 0.00 17 990 CHG 2 224351-1 2106801515 --CARRYOUT-- 9.68 0.00 0.00 04:56 PM 0.00 17 990 CSH 1 224353-1 2106801515 BRENDA 0.50 0.00 0.00 05:20 PM 0.00 245 990 CSH 0 224360-1 2106801515 0.50 0.00 0.00 06:05 PM 0.00 56 990 CSH 1 224367-1 2106801515 2.65 0.00 0.00 06:08 PM 0.00 56 990 CSH 2 224366-1 2106801515 680-3878 EFFREN 43.03 0.00 0.00 06:59 PM 0.00 56 990 CSH 1 224377-1 2102621798 MARY 18.81 0.00 0.00 08:23 PM 0.00 17 990 CHG 2 224392-1 2106801515 7333 POTRANCO 10.76 0.00 0.00 08:53 PM 0.00 17 990 CHG 2 224395-1 2106801515 0.50 0.00 0.00 09:15 PM 0.00 17 990 CHG 0 224398-1 2104737813 IRENE 7.20 0.00 0.00 11:43 AM 0.00 501 990 CSH 2 224407-1 2106801515 7.53 0.00 0.00 11:44 AM 0.00 501 990 CHG 2 224408-1 2106801515 ANDREW 3.35 0.00 3.10 12:19 PM 0.00 501 990 CSH 1 224410-1 2106801515 MARIO 3.35 0.00 3.10 12:54 PM 0.00 501 990 CSH 2 224413-1 2103788377 SERGIO 6.70 0.00 0.00 01:09 PM 0.00 501 990 CHG 2 224415-1 2106801515 24.92 0.00 0.00 02:50 PM 0.00 56 990 CSH 2 224423-1 2106801515 2.11 0.00 0.00 03:02 PM 0.00 56 990 CSH 1 224424-1 2106801515 0.50 0.00 0.00 04:12 PM 0.00 56 990 CSH 0 224427-1 2106801515 BRENDA 0.50 0.00 0.00 05:16 PM 0.00 245 990 CSH 0 224432-1 2106801515 FERNANDO SOLANO 28.49 0.00 0.00 05:28 PM 0.00 56 990 CHG 2 224434-1 2106801515 710-8540 SONYA 17.73 0.00 0.00 05:39 PM 0.00 501 990 CSH 3 224435-1 2106801515 9.68 0.00 0.00 06:10 PM 0.00 56 990 CHG 1 224445-1 2103862707 HEATHER MEIRA 17.02 0.00 0.00 06:23 PM 0.00 56 990 CSH 2 224450-1 2106801515 6.97 0.00 0.00 06:42 PM 0.00 56 990 CSH 1 224456-1 2106801515 34.44 0.00 0.00 06:55 PM 0.00 501 990 CHG 2 224460-1 2106801515 HENDERSON 520-2591 32.76 0.00 0.00 07:02 PM 0.00 501 990 CHG 2 224462-1 Start Date: 07/14/2008 Er.d Date: 07/20/2003 DAILY LIST St_re Carry-Out Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106801515 8.06 0.00 0.00 07:05 PM 0.00 56 990 CHG 2 224463-1 2106801515 AMBER 884-6341 16.11 0.00 0.00 07:05 PM 0.00 501 990 CSH 2 224464-1 2106801515 RUBEN 394-7121 29.30 0.00 0.00 07:07 PM 0.00 501 990 CSH 2 224466-1 2109083636 JANIE ROMERO 9.68 0.00 0.00 07:13 PM 0.00 56 990 CSH 2 224468-1 2106801515 26.87 1.00 0.00 07:17 PM 0.00 501 990 CHG 2 224470-1 2106801515 BRIAN 724-6006 13.95 0.00 0.00 07:37 PM 0.00 501 990 CSH 2 224475-1 2106801515 JEREMY 897-5211 39.16 0.00 0.00 07:42 PM 0.00 501 990 CSH 2 224479-1 2106801515 ALLIE 9.68 0.00 0.00 07:41 PM 0.00 56 990 CSH 1 224477-1 2106801515 9.68 0.00 0.00 07:42 PM 0.00 56 990 CHG 2 224478-1 2106801515 9.68 0.00 0.00 08:23 PM 0.00 56 990 CSH 2 224486-1 2106801515 9.68 0.00 0.00 08:25 PM 0.00 56 990 CSH 2 224487-1 2106801515 GUS 10.22 0.00 9.45 09:29 PM 0.00 501 990 CSH 2 224499-1 2106801515 KAYS 4.00 0.00 0.00 11:41 AM 0.00 501 990 CSH 0 224500-1 2106801515 313-1988 7.03 0.00 0.00 12:35 PM 0.00 501 990 CSH 2 224505-1 2106801515 CODY 2412245 8.81 0.00 0.00 01:55 PM 0.00 501 990 CSH 2 224516-1 2106801515 13.73 0.00 0.00 02:13 PM 0.00 501 990 CSH 2 224518-1 2106801515 JON 3.35 0.00 3.10 02:42 PM 0.00 501 990 CSH 1 224523-1 2106801515 MIKE 767-9438 10.76 0.00 0.00 03:04 PM 0.00 501 990 CSH 2 224526-1 2106801515 8.06 0.00 0.00 03:05 PM 0.00 501 990 CSH 2 224527-1 2106801515 ROALEE 837-3612 13.19 0.00 0.00 04:04 PM 0.00 501 990 CHG 2 224533-1 2106801515 0.50 0.00 0.00 05:29 PM 0.00 56 990 CSH 1 224545-1 2108846247 DENNIFER 30.11 0.00 0.00 07:32 PM 0.00 56 990 CHG 2 224567-1 2106801515 32.22 0.00 0.00 07:44 PM 0.00 56 990 CHG 1 224570-1 2106637244 HENRIETTA 20.71 0.00 0.00 07:50 PM 0.00 56 990 CHG 2 224573-1 2106801515 0.50 0.00 0.00 07:57 PM 0.00 56 990 CSH 1 224575-1 2106801515 0.50 0.00 0.00 08:05 PM 0.00 56 990 CSH 0 224578-1 2106801515 13.95 0.00 0.00 08:13 PM 0.00 56 990 CSH 1 224579-1 2106801515 7.24 0.00 0.00 08:44 PM 0.00 56 990 CSH 1 224584-1 2106635042 BRENDA 9.68 0.00 0.00 09:11 PM 0.00 3 990 CHG 2 224588-1 2106801515 4.03 0.00 3.73 09:35 PM 0.00 56 990 CSH 2 224591-1 2106801515 0.00 0.00 6.20 10:59 AM 0.00 17 990 CSH 1 224594-1 2106801515 0.50 0.00 0.00 11:54 AM 0.00 17 990 CSH 0 224600-1 2106887222 MELISSA 8.06 0.00 0.00 12:10 PM 0.00 17 990 CSH 1 224601-1 2106801515 6.43 0.00 0.00 12:35 PM 0.00 17 990 CSH 2 224602-1 2106801515 ALEX 4.03 0.00 3.73 12:42 PM 0.00 17 990 CSH 1 224604-1 2106801515 PHILLIP 1.00 0.00 0.00 01:22 PM 0.00 17 990 CSH 0 224611-1 2106801515 8.56 0.00 0.00 01:25 PM 0.00 17 990 CHG 2 224612-1 2106801515 1.00 0.00 0.00 02:09 PM 0.00 17 990 CSH 0 224616-1 2106801515 CARLOS 0.25 0.00 0.00 02:20 PM 0.00 17 990 CSH 0 224619-1 2106801515 20.38 0.00 0.00 02:42 PM 0.00 17 990 CHG 2 224620-1 2106801515 16.65 0.00 0.00 03:59 PM 0.00 17 990 CSH 2 224624-1 2106801515 LAURA 837-2687 12.92 0.00 0.00 05:02 PM 0.00 245 990 CHG 2 224629-1 2106801515 21.41 0.00 0.00 05:50 PM 0.00 56 990 CHG 2 224641-1 2106801515 BLAKE 378-5367 33.90 0.00 0.00 05:52 PM 0.00 245 990 CSH 1 224642-1 2103642665 ADELL 11.03 0.00 0.00 05:57 PM 0.00 56 990 CSH 1 224644-1 2106801515 9.95 0.00 0.00 06:01 PM 0.00 245 990 CHG 2 224646-1 2106801515 1.07 0.00 1.00 06:01 PM 0.00 56 990 CSH 1 224647-1 2103347699 MARK 15.57 0.00 0.00 06:18 PM 0.00 56 990 CSH 2 224648-1 2106801515 3.00 0.00 0.00 06:29 PM 0.00 56 990 CSH 0 224652-1 2106801515 BYRON 744-9933 6.97 0.00 0.00 06:44 PM 0.00 245 990 CSH 2 224655-1 i Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST Store 4: 1 Carry-Out Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106656938 HAVIAR 13.95 0.00 0.00 07:15 PM 0.00 56 990 CSH 1 224660-1 2107971455 AMANDA 25.30 0.00 0.00 07:36 PM 0.00 56 990 CHG 2 224664-1 2106801515 --CARRYOUT-- 10.18 0.00 0.00 08:12 PM 0.00 17 990 CSH 2 224665-1 TOTALS Carry-Out 3.58 82.62 Late Orders Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106887186 7515 BANISTER PASS 12.61 0.00 0.00 12:03 PM 53.67 67.18 15 15 15 CSH 1 224021-1 2107250523 5460 ROWLEY 2110 27.68 3.00 0.00 05:47 PM 48.60 92.56 222 501 222 CHG 1 224055-1 2109137802 4946 ROAN BRK 29.52 0.00 0.00 05:48 PM 243.4 0.76 245 245 245 CSH 1 224056-1 2103160845 2885 MABE RD 1602A 30.65 7.00 0.00 06:12 PM 48.73 55.56 260 501 260 CHG 1 224062-1 2104300226 9831 CAMINO VILLA 1615 13.72 0.00 0.00 06:15 PM 38.43 53.73 23 501 23 CSH 1 224064-1 2105957118 923 FILLMORE DR 23.30 2.00 0.00 08:10 PM 37.08 37.78 245 222 245 CHG 1 224091-1 2105219799 5603 LOST LN 22.33 0.00 0.00 02:29 PM 39.40 48.45 15 17 15 CSH 1 224135-1 2108380512 5903 ECKHERT RD 412 PH 22.33 0.00 0.00 03:12 PM 49.92 66.97 15 17 15 CSH 1 224142-1 2102419227 7935 PIPERS CREEK ST 14.71 0.00 0.00 05:30 PM 45.22 53.85 225 17 225 CHG 1 224155-1 2104477283 4846 ROAN BRK 33.09 1.91 0.00 05:55 PM 36.92 36.38 260 17 260 CHG 1 224160-1 2105928072 10950 BIERING RD 4204 35.47 0.00 0.00 06:36 PM 42.05 55.12 225 56 225 CHG 1 224175-1 2105438800 8143 RARITAN ST 27.09 3.00 0.00 06:43 PM 35.38 63.53 225 17 225 CHG 1 224179-1 2104558424 7007 WAGON SPOKE ST 22.32 0.00 0.00 07:17 PM 54.02 61.64 260 17 260 CSH 1 224187-1 2108456600 8120 MAINLAND DR 819 16.65 0.00 0.00 07:18 PM 53.63 70.89 260 17 260 CSH 1 224186-1 2102328385 7422 PIPE SPRING ST 21.25 5.00 0.00 07:27 PM 44.12 71.00 260 17 260 CHG 2 224189-1 2102193500 7727 ALVERSTONE WAY 16.54 3.00 0.00 07:34 PM 52.45 51.04 245 17 245 CHG 1 224191-1 2105230059 7314 PEBBLEWOOD 20.17 0.00 0.00 07:37 PM 50.10 49.27 243 17 245 CSH 1 224192-1 2108490065 10809 WESTWOOD LOOP 920 23.36 2.00 0.00 07:41 PM 45.98 45.74 245 17 245 CHG 1 224193-1 2105596766 5450 ROWLEY 1707 13.68 0.00 0.00 07:44 PM 48.43 61.27 225 17 225 CSH 1 224194-1 2104262934 9414 BOULF-AU 16.27 0.00 0.00 07:45 PM 41.36 41.73 245 17 245 CHG 1 224195-1 2108757391 5623 HAMILTON WOLFE RD 24.76 5.00 0.00 07:52 PM 40.57 68.23 225 56 225 CHG 1 224199-1 5124137601 6046 JOHN CHAPMAN 26.54 5.00 0.00 09:06 PM 38.37 0.00 225 56 225 CHG 1 224214-1 2107448005 8120 MAINLAND DR 415 23.36 0.00 0.00 09:08 PM 36.33 0.00 225 56 225 CSH 1 224215-1 2102568822 8250 BANDERA RD 15.30 3.00 0.00 12:52 PM 38.28 39.25 40 56 40 CHG 1 224230-1 2103799346 9251 FOXGROVE WAY 29.84 0.00 0.00 03:46 PM 88.48 92.93 245 56 245 CSH 1 224246-1 2108757040 6615 SUNCLIFF CRST 22.81 0.00 0.00 04:55 PM 117.8 123.4 245 15 245 CHG 2 224254-1 2107394199 8707 RUSTLING MDWS 12.10 0.00 0.00 06:53 PM 38.80 43.04 260 245 260 CSH 1 224277-1 2108150841 9920 VILLAGE BRIAR 14.30 0.00 0.00 02:20 PM 44.98 51.24 15 17 15 CSH 1 224339-1 2105694218 5460 ROWLEY 2111 14.26 4.00 0.00 02:40 PM 52.67 73.99 40 17 40 CHG 1 224341-1 2103255497 8818 FENWOOD ST 19.68 1.00 0.00 02:56 PM 60.92 76.82 15 17 15 CHG 1 224343-1 2102651742 9904 DAWN TRAIL 21.25 2.00 0.00 05:59 PM 60.88 0.00 40 501 40 CHG 1 224442-1 2108977483 6007 LOCKEND ST 27.40 0.00 0.00 08:50 PM 46.10 0.00 22 501 22 CHG 1 224493-1 2103487205 7835 CLIPPER PASS 21.25 4.00 0.00 09:07 PM 47.45 0.00 222 501 222 CHG 1 224497-1 2105099929 9327 STRONG BOX WAY 27.14 4.00 0.00 09:14 PM 40.27 0.00 222 501 222 CHG 1 224498-1 2104126976 11602 WHITE CROSS 26.87 0.00 0.00 01:33 PM 50.10 56.31 25 501 25 CHG 2 224513-1 2103485502 6839 FOREST MEADOW ST 31.90 5.00 0.00 04:19 PM 36.97 52.58 245 501 245 CHG 1 224535-1 2103327894 8009 INDIAN BND 22.92 2.08 0.00 11:20 AM 62.40 82.74 21 17 21 CHG 1 224596-1 2105202242 9914 MILITARY DR W 205 21.57 0.00 0.00 11:51 AM 36.92 48.29 23 17 23 CSH 1 224596-1 2103162239 4910 BRIANNA PL 27.18 0.00 0.00 11:52 AM 35.45 60.19 23 17 23 CHG 1 224599-1 2108465462 7611 MICRON DR 12.90 2.10 0.00 01:22 PM 67.40 75.36 245 17 245 CHG 1 224610-1 2104737430 3907 PIPERS HAVEN ST 22.33 0.00 0.00 01:33 PM 55.95 73.87 245 17 245 CSH 1 224613-1 2105208236 7490 CULEBRA RD 113 36.49 0.00 0.00 01:48 PM 41.28 69.16 245 17 245 CSH 2 224614-1 2104452916 7110 LARKSONG 21.25 0.00 0.00 06:28 PM 38.65 39.69 222 17 222 CSH 1 224651-1 TOTALS Late Orders 970.34 64.09 0 Start Date: 07/14/2008 End Date: 07/20/2008 DAILY LIST store # : 1 Bad Orders Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2106293653 9014 MOUTON 22.33 0.00 0.00 08:54 PM 2.73 45.07 260 501 998 CSH 1 224101-1 2104080488 FAITH 31.68 0.00 0.00 06:55 PM 0.00 56 998 CSH 2 224560-1 TOTALS Bad Orders 54.01 Cancelled Orders Total Tip Disc Time OTD Del Drv# CSR Till Pay Reprts Order No. 2102639649 12219 RANCHWELL COVE 21.46 0.00 0.00 11:04 AM 0.00 56 990 CHG 1 224011-1 2106955036 9410 AMBER DAWN 17.71 0.00 0.00 11:21 AM 0.00 56 0 CSH 1 224012-1 2106841822 1800 GRANDSTAND DR 22.33 0.00 0.00 11:29 AM 2.47 24.83 25 56 25 CSH 1 224015-1 2103202804 8120 MAINLAND DR 508 15.95 0.00 0.00 01:30 PM 0.00 56 990 CSH 1 224027-1 2106011862 19.30 0.00 0.00 02:24 PM 15.77 38.12 15 56 15 CSH 1 224033-1 2106939179 1455 CABLE RANCH RD 12.54 0.00 0.00 05:55 PM 0.00 501 0 CSH 1 224060-1 2106457185 1455 CABLE RANCH RD 813 33.57 0.00 0.00 07:27 PM 0.00 501 0 CSH 1 224078-1 2103642979 9122 HILLTOP CROSSING 15.03 0.00 0.00 01:48 PM 0.00 17 0 CSH 1 224129-1 2102046362 1227 BUTLER DR 36.55 0.00 0.00 03:40 PM 63.92 78.58 40 17 40 CHG 1 224144-1 9564630580 6700 KNOLL N 2305 29.79 0.00 0.00 06:21 PM 19.43 71.71 40 17 40 CHG 1 224168-1 2106789922 1118 BAY BROOK 19.08 0.00 0.00 07:32 PM 56.97 0.00 40 17 40 CSH 1 224190-1 2106790217 350 FONTANA ALBERO 20.17 0.00 0.00 12:48 PM 14.45 16.89 15 56 15 CSH 1 224229-1 2104402748 5519 LANDERS FARM 71.74 0.00 0.00 07:48 PM 0.00 245 0 CSH 2 224291-1 2107796221 8120 MAINLAND DR 714 22.33 0.00 0.00 08:48 PM 0.00 501 0 CSH 1 224304-1 2107220768 5335 GLEN RIDGE DR 2108 33.36 0.00 0.00 11:18 AM 0.00 56 990 CSH 1 224315-1 2106805014 17.73 0.00 0.00 02:25 PM 40.10 54.62 15 17 15 CSH 1 224340-1 2105093100 2838 CINEMA RDG 129 24.49 0.00 0.00 05:49 PM 7.17 43.69 40 56 40 CSH 1 224440-1 TOTALS Cancelled Orders 433.13 - GRAND TOTALS: Order Total: 13908.82 Tip Total: 583.04 Before Tax: 12865.11 wMm 0000 ~ppq x:37--+ _M 66 i~. f ' Y3lNM~ mw~oQ R a O YI'V m0m91mUO+5) [tlk1aVP% Q i ° Di 66 U16 3¢ of ~i Wi-V _ W!~n6191unwwa~!!®OOwu mi'W -11'u1+A _ 7-12, NO 0000 ' ~O © - ~ aniaa eeaw ~ld E aO ~n rri ap ~ O i Imo" 5802 KIRBY JOINT VENTURE % INVESI'AR REAL ESTATE MEINEKE SAM W KIRBY RETAIL FUND LP 111 I I KATY FWY STE 535 1303 112 SPENCER HWY 8441 GULF FWY STE 212 HOUSTON TX 77079-2110 SOUTH HOUSTON TX 77587-3811 HOUSTON TX 77017-5065 RE: 5802 KIRBY Re:5800 KIRBY FARROW S GUICE ADAM W & LEE A 1310 OAKDALE ST 2611 TANGLEY RD HOUSTON TX 77004-5816 HOUSTON TX 77005-2435 WALLACE BRANDON L & 2614 TANGLEY RD HOUSTON TX 77005-2436 F L TOY LTD 5650 KIRBY PARTNERSHIP °iOGARY TOY 226615 TAYNGLEY JOHN D RD & CHERIE N 5600 KIRBY DR STE M 15 TA PO BOX 22032 HOUSTON TX 77005-2455 HOUSTON TX 77005-2449 HOUSTON TX 77227-2032 RE- 5712 KIRBY RE: LTS 6 & 7 BLK 9 KRISHNAN SUNIL CLARK DEANNA A BEAUVAIS ROSEMARY V 5907 LAKE ST 3271 SUL ROSS ST APT 4 5902 LAKE ST HOUSTON TX 77005-3129 HOUSTON TX 77098-1951 HOUSTON TX 77005-3130 Re:5901 LAKE ST EVANS CULLEN RANDALL CHANG ROGER T & EVELEANA L 5801 LAKE ST ROSOFSKY ROSARIO 5820 LAKE ST HOUSTON TX 77005-2417 5802 LAKE ST HOUSTON TX 77005-2418 HOUSTON TX 77005-2418 WARD LESLIE A BAILEY SHANNON REID ROBERT P & ADDIE L 5806 LAKE ST RIVERO TERESA 5815 LAKE ST HOUSTON TX 77005-2418 5811 LAKE SP HOUSTON TX 77005-2417 HOUSTON TX 77005-2417 BERING LOUISE DORAN JUSTIN ANDREW 2401 HOLCOMBE BLVD # 212T ROBIN S HOUSTON TX 77021-2023 5814 LAKE ST RE: 5812 LAKE ST HOUSTON'IX 77005-2418 s City of West University 'lace A Neighborhood City Recydee Paper NOTICE OF ZONING BOARD OF ADJUSTMENT HEARING The Zoning Board of Adjustment ("ZBA") of the City of West University Place, Texas ("City") will hold a public hearing in the Bill Watson Conference Room of the Municipal Building, 3800 University Boulevard, City of West University Place, Texas 77005, during a meeting set to begin at 6:30 P.M. on September 18, 2008. The hearing may be recessed and continued to a ZBA meeting set to begin at 6:30 P.M. on Qctober16, 2008. The purpose of the hearing is to provide an opportunity for all persons to be heard in relation to the following matter: Address of the site: 5802 Kirby, West University Place, Texas 77005 Legal description of the site: All that certain 21,558 square feet of land out of the A. C. Reynolds Survey, A-61, Harris County, Texas and being more particularly described by metes and bounds as follows: BEGINNING at a set 5/8-inch iron rod marking the southeast corner of Lot 3, Block 4, Tangley Terrace according to the plat thereof filed in Volume 17, Page 23, Harris County Map Records, said point also being the northeast corner of that certain 25 acre tract of land conveyed to Harry Harris filed at Volume 197, Page 2, Harris County Deed Records. THENCE South 89 deg. 57' West- 119.80 feet, along the south line of said Tangley Terrace, to a set 5/8-inch iron rod for corner; THENCE South 179.90 feet, along the east line of Lots 1, 2 and 3, Block 5 Preston Place, according to the plat thereof filed at Volume 572, Page 318, Harris County Deed Records, to a set 5/8-inch rod for corner; THENCE East along the easterly north line of said Block 5, passing at 19.68 feet a found '/4-inch iron pipe marking the northwest corner of Lot 5, and continuing for a total distance of 119.80 feet to a found 1/4-inch iron pipe for corner; THENCE North - 180.00 feet, along the west right-of-way line of Kirby Drive (60 feet wide), to the POINT OF BEGINNING and containing 21,558 square feet of land, more or less. Docket No.: 08-07 Applicant: Kirby Shopping Center, LP c/o Investar Real Estate Services, Inc. Action Requested: Applicant requests a variance per Article 10, Section 10-100 Off-Street Parking, Appendix A of the Code of Ordinances, to allow the use of a restaurant without requiring additional parking spaces for a food service use in a shopping center. The proposed tenant is Wok on Wheels, a 2,000 square foot Chinese takeout and delivery restaurant. There will be no dine-in service available at this location. Applicable regulations include the City's Zoning Ordinance, Chapter 211 of the Texas Local Government Code and the rules of the ZBA. Additional details on such matters, as well as, the applicable regulations are available for public inspection in the Public Works Center, 3826 Amherst, West University Place, 77005. Any person interested in such matters should attend the hearings. Ifyou plan to attend this public meeting and you have a disability that requires special arrangements at the meeting, please contact the Planning & DevelopmentAssistant at 713.662.5843 in advance of the meeting. Reasonable accommodations will be made to assist your rtr 'cr 'patror : r : 'r the meeting. The Municipal you pa Building is wheel chair accessible from the west entrance and specially marked parking spaces are available in the southwest parking area. Signed: k s' a k` for the ZBA 9-4-2008. i Sallye A. Clark, Planning Assistant.