ORDER N0. c7061
RF'F'ROVRL OF LRTE BILL
TO VERICLAIMS INC.
On this the 11th day of ,I~_ine 2001, upon motion made by
Commissioner Baldwin, seconded by Commissioner Let z, the Court
unanimously approved by a vote of 3-0-0, to pay late bill to
Ver•iclaims Inc for 8537.6'3 and for• 8645.25 from Line Item No.
5Q~-64i-486 and a~_ithor•ize a hand check payable to Ver-iclaims.
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I FOR AUDITOR'S OFFICE USE ONLY I /
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L A T E
~~-C~~ >aILL
VENDOR t
INVOICE #
PAID TO• VERICLAII•15, INC.
AMOUNT: S 537.69
EXPENSE CODE: 50-641-486
DESCRIPTION 4.58 fee on clam paid 5/27/01
LNV.# 5'Ol/Clam
I.D. 5/29/01
Recvd. 5/31/01
DUE DATE: 6/11/01
B I L L F O R
N E E D A
	0 6	/	1	1	/o	l
H	A N	D	C	H	E	C

'J~riCi~iiiTi~, ii u.
207 Meadowgrove
Houston, Texas 77031-4303 May 29, 2001
Kerr County Auditor's Office
Attention: Mindy Williams
700 Main Street
Kerrvi{le, Texas 78028
Indigent Health Care
May7, 2009 Claims 9-2;860-5~@ 4.b% _ t.,-~^~-
Please remit to address shown above. Thank you.

Note: Deducted $1]1.87 from ECKERD DRUG S'It~RvErpn1B~i~a Mitchel.
Wrong amount-to be resutxnitted. ~~t X11 ~ ~''~~~~~Fc~~
~.U O /.tf~
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1 FOR AUDITOR'S OFFICE USE ONLY I
`-~
VENDOR #
,~7~' ~/
L A T E B I L L F O R 0 6 / 1 1 / 0 ''
i+l I L L N E E D A H A N D C H E C
INVOICE #
PAID T0: VERZCLAIrs• ~-
AMOUNT • $ 645.25
EXPENSE CODE• 50-641-486
DESCRIPTION 4.5$ fee on clam vaid 6/11/01
INV.i~ 6'01/Claims
I.D. 5/29/01
Recvd. 5/31/01
DUE DATE: 6/11/01
a , -~
V2i`IC~~iC1°t~, InG.
207 Meadowgrove
Houston, Texas 77037-4303 May 29, 2001
Kerr County Ruditor's Office
Attention: Mindy Williams
700 Main Street
Kerrville, Texas 78028
Indigent Health Care
May 21, 2001 Claims 14,338.97 Q 4.5% = 845.25
Please remit to address shown above. Thank you.

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