CHECKS 35890-35900.pdf - Kerr County

Refer Inquiries and Correspondence to THE EASY WAY Purchase Order Number
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XEROX COR s mem CALL OUR TOLL NOT REQUIRED
O PO BOX 660502 18ao NUMBER Special Reference
C DALLAS TX 752660501
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Contract Number
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951957885
4O Tele Terms and Conditions of Payment
C 888435 6333 PAYMENT DUE 090810
Ship ToInstalled At Bill To Invoice Date
COUNTY TAX OFFC 090210
L KERR COUNTY TAX OFFC
RIKERR
KERR COUNTY COURTHOU 700 MAIN ST Invoice Number
E 700 MAIN ST KERRVILLE TX 599595654
2 KERRVILLE TX 78028 Customer Number
78028 951957885
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FOR ADDRESS CORRECTION SEE REVERSE SIDE ineuir es to Nerex
INVOICE FOR THE PERIODIC PAYMENT ON YOUR
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XEROX AGREEMENT
WC 7655 COPIER PSERIAL NUMBER VDR 556844
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PERIOD PAYMENT 350 30
W TOTAL PAYMENT DUE 350 30
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ASSOCIATED SERIAL NUMBERS
ADVFNSHR SCANCTRL1 GXU400843 KVA 036273 VUW 748391
INVOICE 26 OF YOUR 60 PERIOD CONTRACT
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PLEASE INCLUDE THIS STUD WITH YOUR PAYMENT DR WRITE YOUR INVOICE NUMDERISI ON YOUR CHECK When Paying By Mail
Ship ToInstalled At Bill To Send Payment To
KERR COUNTY TAX OFFC KERR COUNTY TAX OFFC XEROX CORPORATION
KERR COUNTY COURTHOU 700 MAIN ST PO BOX 7405
700 MAIN ST KERRVILLE TX PASADENA CA
KERRVILLE TX 78028 91109 7405
78028
CPlease check here if your Bill To address or Ship ToInstalled At
location has changed and complete reverse side
I I
Invoice Amount
PLEASE PAY
058797374 951957885 599595654 090210 THIS AMOUNT 350 30
2981 R005077
202100008070060 5995956543 0300350302 295195788558