ORDER NO.L7474
LATE EILI_
VERICLAINS, INC.
On this the c5th day of t4errch c00c, ~_tpon mo
Commissioner Let-, seconded by Commissioner
unanimously approved 6y a vote of 4-0-0, 'to
lai;e bill to Ver•iclaims, Inc. in the amount
Line Item No.50-641-486 Fee on paid claims.
Auditor and tl-ie County Tr•eas~ar•er• ar•e Irer•eby
write a hand check in the amo~_tnt of 4140.69
Vericlaims, Inc.
;ion made by
Griffin, the Coi_trt
pay the followiriy
of 4140.6'3 from
The Co~_mty
a~_ttttori ed to
made payable to

Sheet1
{ FOR AUDITOR'S OFFICE USE ONIY~
LATE BILL FOR 03/25/O2
WILL NEEp A HANDCHECK
2741
VENDOR # INVOICE #
PAID TO: VERICLAIMS, INC.
AMOUNT: 5740.69
EXPENSE CODE: 50-641-486
DESCRIPTION: Fee on paid claims:3/25/02
INV. NUMBER: 020325:CLAIMS
INV. DATE: 03/04/02
DATE RCVD: 03/04/02
DUE DATE: 03/25/02

VeriClaims, Inc. C2~~~~
207 Meadowgrove
Houston, Texas 77037-4303
M;AR 0 4 2002
March 4, 2002
Kerr County Auditor's Office
Attention: Mindy Williams
700 Main Street
Kenville, Texas 78028
Indigent Health Care
March 4,2002 Claims~3,126.50 @ 4.5% = 140.69
Please remit to address shown above. Thank you.