ORDER N0.~7419
LRTE BILL
U. S. F'USTRL SERVICE
On this the 11th day of Febr•~_~ar•y 200, ~_ipon motion made by
Commissioner Let z, seconded 6y Commissioner Baldwin, the
Co~_irt unanimously appr^oved by a vote of ~-@-0, to pay the
following late bill to U. S. postal Service in the amo~.int of
~500.0N fr^om Line Item No.10-499-309 Rnnual Business Reply
Mail per^m it. The County Ruditor• and The County Tr•easur•er• are
hereby authorized to write a hand check in the amount of
$i0~D.00 made payable to U. S. postal Service.
Sheett
~ FOR AUDITOR'S OFFICE USE ONLY
~~
VENDOR #
PAID TO:
LATE BILL FOR 02/( 11/02)
WILL NEED A HANDCHECK
INVOICE ~
U.S. POSTAL SERVICE
AMOUNT: 5500.00
EXPENSE CODE: 10-499-309
DESCRIPTION: Annual "Business Reply Mail" permit:
2H 3/02-2/12/03
INVOICE NUMB:	02'02:BRM Permit
	
INVOICE DATE:	02/06/02
	
RECVD. DATE:	02/07/02
	
DUE DATE:	02/11/02
	'~
UNITED STdTES
~	
AOST6L SERVICE	
	
a-~-~oa-	
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BRM ACCOUNT NUMBER:	TI
EXPIRATION DATE: a-t3-o2.

Derr Coo~`E y 1 ~ f ~ sscssnr~Co~4er~"ot-
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K~,n~QRQ ~.~- 7$a ag
Dear Business Reply User,
Your privilege to distribute and receive Business Reph Mail for the next 12 months will expire 2-13 If you plan
to distribute and/or receive BRM during the next year, the applicable fee(s) must be paid. Paying the required
fees in advance will insure uninterrupted delivery of your Business Reply Mail for the next 12 months.
Our records indicate that your organization paid for a Business Reply ~~-~u~. The charge for this type BRM
account is $ Soo Customers using this type account are charged First Class postage plus a surcharge of .05 e
for each piece received.
If your organization wishes to continue using BRM for the next 12 months. please submit your BRM renewal
notice and a check for $ Soo • to the above address.
If you have an} questions regarding this permit please give me a call at 257-040.
Sincereh.
~~~
Susan Fehrenbach
GSA - oll6~s~s
~~ O13y- lZs
~Saa
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~°"`a-~
244 GULLY DR
KERRVILLE TX 7$028-9998
(830)257-50x0
FAX (830) 896-5157
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