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Sheet!
~ FOR AUDITOR'S OFFICE USE ONLY

LATE BILL FOR 08/24/02
WILL NEED A HANDCHECK
T.2064
VENDOR # INVOICE #
PAID TO: ACCURINT
AMOUNT: 529.75
EXPENSE CODE: 10429314
DESCRIPTION: Credit searches/reports:5'02
INVOICE NUMB:	1008488-20020531
INVOICE DATE:	05/31/02
DATE RECVD:	06/19/02
DUE DATE:	06/24!02

A Seisint, Inc. Innovation
6601 Park of Commerce Blvd
Boca Raton, FL 33487
(888) 332-8244
Kerr County Court Collections
Attn: Russ Duncan
700 Main Street
Kenville, TX 78028
_-_ ,-~
Invoice
Number Date
1008488-20020531 5/31/2002
	Terms	Due Date	Rep	Account #	
	Net 20	6/20/2002	SKelly	1008488	
Date	Description	Debit	Credit	Balance
	Billing period: 5/01/2002 to 5/31/2002			
5/31/2002	1 Drivers License Search	0.25		$0.25
5/31/2002	7 Comprehensive Reports	7.75		$8.00
5/31/2002	87 Searches	21.75		$29.75
				
				
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	To view account activity details:			
	t. Log on to http://www.accurint.com			
	2. Click the "My Account" tab			
	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	$29.75
6601 Park of Commerce Blvd
Boca Raton, FL 33487