ORDER NO. 30094
BUDGET AMENDMENT #8
LATE BILL
TAX ASSESSOR
Came to be heard this the 27th day of December, 2006, with a motion made
by Commissioner Letz, seconded by Commissioner Nicholson, the Court
unanimously approved by vote of 4-0-0 to authorize the Auditor and the
Treasurer to issue two (2) hand checks: One (1) in the amount of $925.00 to
FIRST INSURANCE AGENCY for CNA Surety Bond for Diane Bolin -
Policy #70138209 (01/01/07-01/01/09), one (1) in the amount of $925.00 to
FIRST INSURANCE AGENCY for CNA Surety Bond for Diane Bolin -
Policy #70138208 (01/01/07-01/01/09.
FOR AUDITOR'S OFFICE USE ONLY
2986
VENDOR#
INVOICE #
PAID TO: FIRST INSURANCE AGENCY
AMOUNT: 5925.00
EXPENSE CODE: 10-499-206
DESCRIPTION: First Insurance Agency/CNA Surety bond
for Diane Bolin -Policy #70138209
(01/01/07-01/01/09)
INV. NUMBER	055835
INV. DATE:	12/18/06
RCVD DATE:	12/22/06
DUE DATE:	12/27/06
	
	
	
C,oY~,,...Cvt~ ~
3oQ9y
:~/ -~
y-v-u
LATE BILL FOR 12/27/06
WILL NEED A HANDCHECK
Cy~_ - _ ~
VE/RIFIIIC~tATTION
~~
DATE
First Ins. Agency INVOICE
123 B Commerce Street
POB 291549
Kerrville, TX 78029-1549
Entered by: NAN
Entered on: 12/18/2006
Producer: FUR
Kerr County
Attn: Auditor
700 Main St. Room 103
Kerrville, TX 78028
Printed Monday December 18, 2006 at 11:48AM
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 12/27/06
WILL NEED A HANDCHECK
2986
VENDOR #
PAID TO:
INVOICE #
FIRST INSURANCE AGENCY
AMOUNT: $925.00
EXPENSE CODE: 1099-206
DESCRIPTION: First Insurance AgencylCNA Surety bond
for Diane Bolin -Policy #70138208
(01/01/07-01/07/09)
INV. NUMBER	055836
INV. DATE:	12/18/06
RCVD DATE:	12/22/06
DUE DATE: 12/27/06
VERIFICATION DATE
First Ins. Agency p" ~IVOICE
123 B Commerce Street
POB 291549
Kerrville, TX 78029-1549
Entered by: NAN
Entered on: 12/18/2006
Producer: FUR
Kerr County
Attn: Auditor
700 Main St. Room 103
Kerrville, TX 78028
Wease detach and return with refn'dSarue
Amount Remitted $
Printed Monday December 18, 2006 at 11:45AM