ORDER NO. 27341
LATE BILL
FIRST INSURANCE RGENCY
On this the 1@th day of December 2@@1, upon motion made by
Commissioner- Let z, seconded by Commissioner- Griffin, the
Court unanimously approved by a vote of 4-@-@, to pay the
following late bill to First Tnsur•ance Agency in the amount
of 5135.@@ fr^om Line Item No. 1@-552-2@E 3 Year Official Bond
Renewal for-: Const~PCT #2-Ayala, Joel, Jr. (1/1/@2-1/1/@5) the
County Auditor and County Treasurer are hereby authorized to
write a hand check in the amount of 135.@@ made payable to
First Insurance Agency.

Sheet1
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 12/10/01
WILL NEED A HANDCHECK
VENDOR # INVOICE #
PAID TO: FIRST INSURANCE AGENCY
AMOUNT: 2135.00
EXPENSE CODE: 1052-206
DESCRIPTION: 3 YEAR OFFICIAL BOND RENEWAL FOR:
CONST PCT #2-AYALA,JOEL,JR. (1/1/02-
1/1/05)
INVOICE NUMB: 012660 & 013240
INVOICE DATE: 11/20/01
DATE RECVD: 11/20/01
DUE DATE: 12/10/01
First Ins. Agency ~g C,
123 8 Commerce Street
POB 291549
Kerrville, TX 78029-1549
r~ ~4J lJ~
~'~
Kerr County
Attn: Auddor
Kerr County Courthouse
Kerrville, TX 78028-0000
INVOICE
Entered by: NAN
Entered on: 10/23/2001
Producer FUR
Pkau.detach and return vFdr remrnance
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Amount~Remitted $
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Printed Tuesday October 23, 2001 at 2:32PM
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First Ins, Agency
123 8 Commerce Streel
POB 201949
Kerrville, TX 76028-1349
Kerr County
Atln. Audkor
Karr County COUrthouss
Kerrville, TX 78020-0000
INVOICE
Entered by NAN
Enured on: 1 f 120!2007
Piae ~cer FUR
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89.00
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?lease Pay 7nls Amqunt
F .rl»;: Tuesday Ngvember 20. 2007 zl 9;39hM