ORDER NO. 3 0419
LATE BILL
COUNTY AUDITOR
Came to be heard this the 23rd day of July, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously
approved by vote of 4-0-0 to issue a hand check in the amount of $525.83 to HSBC
Business Solutions (which is Office Max) for 07/23/07. (The expense code would
have been for Ag Extension.)
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FOR AUDITOR`S OFFICE USE ONLY
3627
VENDOR # INVOICE #
P!~ TO:	HSBC BUSINESS SOLUTIONS
AMOUNT:	$525.83
EXPENSE CODE:	10-665-310
DESCRIPTION:	070706 OFFICE SUPPLIES
INV. NUMBER	070706 OFFICE SUPPLIES
INV. DATE:	7/6/2007
RCVD DATE:	7/18/2007
DUE DATE:	7/23/2007
	
	
LATE BILL FOR 7123/07
WILL NEED A HANDCHECK
VERIFICATION DATE
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Please Direct Inquiries To: 1-800-365-271.3
OFFICEMAX
FIN, A1VCE G[-tAiRC~E S~)MM1AR~
Credit	Credit	Average	Daily	Carrel-	FINANCE	ANNUAL	New	Minimum	Promo
Plan	Plan	Daily	Periodic	ponding	CHARGES at	PERCENTAGE	Balance	Payment	Expire
Description	Number	Balance	Rate	APR	Periodic Rate	RATE		Due	
Reg	00003	$525.83	0.05698%	20.80%	$.00	20.80%	$525.83	$40.00	
	ACCOUNT SUMMARY		BALANCE SUMMARY

U~"F	,:
1 29:i3#4YS:PAST DtlJr	
3Q~59.CJA1f5PAST DUE	Ou~tanding
Transaction	
$525.83

$20.00	
$20.00	
$.00	+New
Purohase{s)/Debit(s)	
$.00

Y5 PAST DUE	- -
90-11:9 D.QYS:FxA$~ ,tNJEi.	
1213 149 D14:Y$ PAST DiJE
"'""" '	+New Fees	$.00

$ 00	
$.00	
$ 00	+ Finance Charges
- Payment(s)	$.00
$.00
?AYS P45T' CIE:	1813+. <yAY~ PASS fJUE		- Credit{s)	.0
$.00	$.00		=New Balance	$525.83
		i		

Return the below portion with payment. For billing errors or questions please refer to the back of the statement. Page 1 of 1
New Balance Payment Due Amount Past Due Due Date
$525.83 $20.00 $.00 07/01 /2007
06060056651 00773
Please make check payable to HSBC BUSINESS SOLUTIONS .Include your account number on your check or money order.
o To avoid late charges, mail at least 7 business days before due date to the address shown below. -- ,r -
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TX AGRI EXT SER KERRBLT
3655 HIGHWAY 27
KERRVILLE TX 78028-7089
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N ~~ru~~n~r~~uni~r~~n~r~nr~~~nr~u~i~-~ui~r~u~~~uu~~~ HSBC BUSINESS SOLUTIONS
PO BOX 5239
----- CAROL STREAM IL 60197-5239
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0 000525B300002000000773704090121245700?737
This communication serves as official notice that all calls tolfrom our offices may be monitored and/or recorded for quality E
assurance purposes.
STATEMENT OF YOUR ACCOUNT