CHECKS 38833-38850.pdf - Kerr County
CHECKS 38833-38850.pdf - Kerr County CHECKS 38833-38850.pdf - Kerr County
1 iINVOICE NUMBER 819 0701668 INVOICE DATE 218 REMITTO UniFirst Holdings Inc 11 603 MILL RUN CUSTOMER 315963 KERRVILLE TX 78028 f AR NUMBER RTE Y6430 CUSTOMER II EXTENSION PAYMEN COTN Y ill 40 1111111 1141111111111111111111101111 81907016683 Please Detach and Return With Payment 60M Holdings Inc PAGE 001 603 MLL RUN KERRVILLE TX 78028 x16 40 INVOICE DATE PAYMENT TEAMS PURCHASE ORDER 819 CONTRACT 0701668 218 11 CHARGE 442476 315963 B 315963 KERR COUNTY EXTENSION KERR COUNTY EXTENSION 700 MAIN ST L 700 MAIN ST KERRVILLE TX 78028 T KERRVILLE TX 78028 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 2578090 RTE Y6430 1o i LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX DEPT NUM ADJ ADD DEL PICK RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP MATS 3X5 GREAT IMPR 3 23 70 10 03 3 z DEFE CHARGE 11 40 a INVOICE SUBTOTAL TOTAL SERVICE CHANGES 35 10 o L AMOUNT DUE 1 THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGNl IA 4404J i W io R SOIL PICK UP COUNT SH PT OT P40 1 d I01pl 6 450 i 1 I d f 1 SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS inn CUSTOMER COPY 6 4i 1 1 1 5
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 01 2758 UNIVERSITY HEALTH SYSTEM 038844 02 28 2011 DATE INVOICE PO DESCRIPTION 02 23 2011 AMOUNT 201102231708 110228 ELIGIBLE EXP 792 CHECK TOTAL 792 38 PAY KERB COUNTY 700 Main Room BA106 SECURITY STATE BANK 8 TRUST KERRVILLE TX 780285495 KERRVILLE TX 78202 TREASURER FUND SEVEN HUNDRED NINETY TWO 38 100 DOLLARS TO THE UNIVERSITY HEALTH SYSTEM DATE 038844 AMOUNT 02 28 2011 792 38 VOID AFTER 90 DAYS KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495 UNIVERSITY HEALTH SYSTEM BEXAR COUNTY HOSPITAL DISTRICT 4502 MEDICAL DRIVE SAN ANTONIO TX 78229 4493
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- Page 113 and 114: ACCT I003124826 KERR COUNTY LAW LIB
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1<br />
iINVOICE NUMBER 819 0701668<br />
INVOICE DATE 218<br />
REMITTO UniFirst Holdings Inc<br />
11 603 MILL RUN<br />
CUSTOMER 315963 KERRVILLE TX 78028<br />
f AR NUMBER<br />
RTE Y6430<br />
CUSTOMER<br />
II<br />
EXTENSION<br />
PAYMEN COTN Y<br />
ill<br />
40<br />
1111111 1141111111111111111111101111<br />
81907016683<br />
Please Detach and Return With Payment<br />
60M Holdings Inc<br />
PAGE 001<br />
603 MLL RUN KERRVILLE TX 78028<br />
x16<br />
40<br />
INVOICE DATE PAYMENT TEAMS PURCHASE ORDER<br />
819 CONTRACT<br />
0701668 218 11 CHARGE<br />
442476<br />
315963<br />
B 315963<br />
KERR COUNTY EXTENSION<br />
KERR COUNTY EXTENSION<br />
700 MAIN ST<br />
L 700 MAIN ST<br />
KERRVILLE TX 78028<br />
T KERRVILLE TX 78028<br />
0<br />
IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL 830 2578090 RTE Y6430<br />
1o<br />
i<br />
LKR PER DESCRIPTION OF SERVICE SVC BILLED<br />
TAX<br />
DEPT NUM<br />
ADJ ADD DEL PICK<br />
RED<br />
QTY AMOUNT AMOUNT AMOUNT DATE QTY UP<br />
MATS 3X5 GREAT IMPR 3 23 70 10 03 3<br />
z DEFE CHARGE<br />
11 40<br />
a<br />
INVOICE SUBTOTAL<br />
TOTAL SERVICE CHANGES<br />
35 10<br />
o<br />
L<br />
AMOUNT DUE<br />
1<br />
THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGNl IA 4404J i<br />
W<br />
io<br />
R SOIL PICK UP COUNT SH PT OT P40<br />
1<br />
d<br />
I01pl 6 450<br />
i<br />
1<br />
I<br />
d<br />
f<br />
1<br />
SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT<br />
WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS inn<br />
CUSTOMER COPY<br />
6<br />
4i<br />
1<br />
1<br />
1<br />
5
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