ORDER N0. 27362
LATE BILL
FIRST INSURRNCE RGENCY
On this 21st day of December 2001, upon motion made by
Commissioner- Let z, seconded by Commissioner Griffin, the
Co~_~r•t unanimously approved by a vote of 4-0-0, to pay the
following late bill to First Insurance Agency in the amount of
83^c2.00 from Line Item No.10-499-206 Tax Collector- Official
bond for 12/31/00-12/31/01. The County Auditor and the County
Treasurer ar^e her^e by author^ized to write a hand check in the
amo~_int of 8322.00 made payable to First Insurance Agency.
Sheett
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 12/21/O1
WILL NEED A HANDCHECK
VENDOR # INVOICE #
PAID TO:	FIRST INSURANCE AGENCY
AMOUNT:	5322.00
EXPENSE CODE:	1099-206
DESCRIPTION:	Tax Collector Official bond:l2/31/00 thru
	1 Z/31 /01.
INVOICE NUMB:	006148
INVOICE DATE:	01/23/01
RECEIVED DATE: 12/12/01
DUE DATE:	12/21/01
irom i~az Se+v 83Y25?~20i; 70, •n~r .aC. .2!:i; :: Time, :.. i;.40 i,'.: va~e'cl3
First Ins. Agency INVOICE
123 s commero str~dt
Pd8 291St9
sGmUN, TX )8029-tsr9
Entered by: NAN
Engnd an: 011y3i200^.
'~oducn: FJR
N.err County
Attn;AUtlllor 3780 0~ 1 OOCtrg
Kerr County Courthouse
Kerrville, TX 7g02'J•0000
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Fiduiity 6 Jiposlt
1	Bond	New Busin»s	Tsx Collwtar	322.Q0	
PREMUM$1.4C DUE oW PAVMI! ON EIY[I:TN! DAT! OI'r'OI.ICY Plsu~ Psy Thllt Amtwnt	3Z2.OC	
°rintsd Wodnotuioy Decomt+rr 1Z, ;2001 K f 1:r2AM