URliG=k PII.J. c7L-~7ti
rapf='FiilVfat._ OF LAiE SILL 'fC~
FiCClii?S~•.IT
. ~... - ~ Y -' ~: lh ~7'c: y tf E- y
n "-pis itle c.~r,,; ~a" o-r' ,:~_,~~e ~or'i mo'tio'i'~ mace t;
LGIri IOi 351 V11?r" l_e~z, i~BCf7n(7 i?~J t]y ;.; ii ~tl Ol .l S: 'd .L Oil Br' I,~;-y- i-i71,r '~;'l i? I;O ~.t r'{;
unanimously approved by a vote of 4-0-0, do pay X113. 7:; Fr•ii nl
Line ii.e~;i YJ~~. 1k--4:'3--:14 io Ficc~.rr iil'i:. Tf;e Lo~_rnty Auditor and
Cvo~.rnty, 1-; ;~asur er, ar'i_ h8'r'teLy a~.i'tI-ror"ized to wri'Le <_~ hand chlecl<
in t~~e amo~_lr;t ~1° $113.75 made payable Lo Rcu_lrinL.
Sheet1
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR O6/24/O2
WILL NEED A HANDCHECK
T.2064
VENDOR # INVOICE #
PAID TO: ACCURINT
AMOUNT: 5113.75
EXPENSE CODE: 10-429-314
DESCRIPTION: Credit searches/reporfs:4'02
INVOICE NUMB: 1008488-20020430
INVOICE DATE: 04/30/02
DATE RECVD: O6/19/02
DUE DATE: O6/24/02
.~~ `' ".
6601 Park of Commerce Blvd
Boca Raton, FL 33487
(888) 332-8244
Kerr County Court Collections
Attn: Russ Duncan
700 Main Street
Kerrville, TX 78028

Invoice
Number Date
1008488-20020430 4/30/2002
	Terms	Due Date	Rep	Account #	
	Net 20	5/20/2002	SKelly	1008488	
Date	Description	Debit	Credit	Balance
	Billing period: 3/26/2002 to 4/30/2002			
4/30/2002	2 Locator Repons	1.00		$1.00
4/30/2002	61 Comprehensive Reports	85.75		$86.75
4/30/2002	108 Searches	27.00		$113.75
				
				
				
	~n.~zy-~	~		
	To view account activity details:			
	1. Log on to http://www.accurin[.com			
	2. Click the "My Account" lab			
	3. Click the "Billing" button on the bottom of the screen			
	Note: Only System Administrators can see account details			
** Please include your account number on all remittance to ensure proper credit. `*	Amount Due
	
Please Remit Payment To: Accurint	
Attn: Accounts Receivable	$113.75
6801 Park of Commerce Blvd
Boca Raton, FL 33487