ORDER NO. 19593 •
APPROVAL. TO PAY E3U:=~INESS RECQRDS CDRPURATLON
On ±his the ~~lst day of. June 199, came on to be considered
by the Court the payment of various past due charges from
Business Records i~orporation for work performed during Doris
smith's term as the Kerr County Tax Assessor-Collector.
After a thorough search by th~~ currF~nt Tax Assessor-Collector
Paula Rector and t.h~_~ current, County Auditor Tom Mudisett, it
was determined tha+: the said past due charges had not been
paid.
Motion rnade by Comrissioner Ray, seconded by Commissioner
Morgan, and unanimously approved by the Court that the County
Treasurer and the County Au~Jitnr are hereby authorized to
draw a voucher on L.in~~ Item No. 1m-499-4m4 for 93, 136. 78 and
made payable to Eusiness Rer_ords Corporations.
.-~ ,•.
BUSINESS RECORDS CORPORATION
~~ \~\t 1111 W. MOCKiNG81RD LANE. SUITE 1400. DALLAS. TX 75247
P. O. BOX 660002
DALLAS, TEXAS 75266-0002
(214) 688-1800
N ~ ~19~
~u
June 7, 1990
Kerr County
Tax Assessor - Collector
Doris Lee Smith
Kerrville, Tx 78028
Re: Debt owed to Business Records Corporation in the amount
of $3,136.78
Dear Ms. Smith:
Your account has been over due for some time which makes this
letter necessary.
Therefore, rer~uest is made that your cashi.er's check or money
order in the amount of $3,136.78 be returned to the
undersigned at the above letterhead address within fifteen ~.
(15) days of the date of this letter. You will receive no
further demands from this office. If I do not receive the ';
cashier's check or money order in the amount of $3,136.78 '
within fifteen (15) da}~s, suit will be filed against you with
the attendant inconvenience, court costs, interest, and
attorney's fees being awarded against you at the discretion
of the Court.
I trust you will realize the importance of this matter, and
not compel litigation.
Sincerely,
Shelly Summerour
cc: Michael D. Collins
Corporate Collections Manager
ORDER N0. 19593
APPROVAL TO PAY BUSINESS RECORDS
CORPORATION
June 21, 1990
Vol. R, Pq. 876