ORDER ~vo. ~7~~~
AP'P'ROVAL OF LATE RILL
TO tJ. S. POSTAL SERVICE
On this the i~th day of Metrch, ;~~-Z~3 ~_~pan motion macle by
Gommissinner^ Williams, seconded by Commissioner Let z, the
Co~_ir^t unanimo~_~sly appr^oved by a vote of 4-~-0, to pay late
bi 11 to U. S. Rostal Ser^vice far, ~E,~:S. ~~ from Line Item No.
1~-4~~-.:1~9 for D~_~siness Re{~ly Mail Permit/Ann~_~al Ar~cn~_inting
Fee Renewal in the Tax Dffice and a~_~thorike a hand check.
The	Co~_~nty	A~_~ditor^	and Co~_inty Treas~_~rer	are her^eby	a~_~thori ed
by	to iss~_~e	a hand	check in the ama~_int	of ~E~'~. ~~	to U. S.
Postal Service.
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~ FOR AUDITOR'S OFFICE USE ONLY f:, L `G
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LATE BILL FOR 03/70/0
WILL NEED A HANDCHECK
1'I 3
VENDOR #
INVOICE #
PAID TO: U. S. POSTAL SERVICE
AMOUNT: ;625.00
EXPENSE CODE: 10.499.309
DESCRiPT10N: BUSINESS REPLY MAIL PERMIT/
ANNUAL ACCOUNTING FEE RENEWAL
H~ NO. 03/02!10 ACCT # 249
INVOICE DATE 2!10/03
DATE RECD 315/03
DATE PAID 3110/03
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DEAR POSTAL CUSTOMER
Your privilege to distribute Business Reply Mail will expire on:
If you plan to distribute and/or receive Business Reply Maif during the next
twelve months, the applicable fees must be paid. Paying the required fees in
advance will ensure uninterrupted delivery of your Business Reply Mail for
the next twelve months.
Our records indicate that our organization paid for a:
--Business Reply Account:
--Annual Accounting Fee:
~~4~5
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If your organization wishes to_continue using Business Reply Mail, please
remit the amount of $ (~ ~S ~L~ ~ ~~t~ ,^ ~~
You remittance may be made payable to:
POSTMASTER ~~,~
244 CULLY DR
KERRVILLE TX 78028-9998
If you have any questions about your account, please call 257-5040 and ask to
speak to Susan. Please include this letter, or a copy of a paid receipt, with
your payment.
Thank you for your attention to this matter.
ROBERT G HANSON ~ L ~ U ('
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POSTMASTER
244 CULLY DR
KERRVILLE TX 78028-9998
830-257-5040
F~+x: 830-896-5157
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