ORDER NO.28685
LATE BILL
Came to be heard this the 14~' day of June 2004 with a motion made by Commissioner
Williams, Seconded by Commissioners Letz, the Court unanimously approved by a
vote of 4-0-0 to pay Holiday Inn Express by hand check the amount of $1,776.67 to be
taken from line item 10-436-401.
~ FOR AUDITOR'S OFFICE USE ONLY
T.2807
VENDOR #
INVOICE #
PAID TO: Holiday Inn Express
AMOUNT: X1,776.67
EXPENSE CODE: 10-436-A01
DESCRIPTION: lodging for attorneys/witness
B03-352 Roy Matthew Crider
INVOICE NO. 040421lCrider case
INVOICE DATE 4/21/04
DATE RECD 4/23/04
DATE PAID 6/14/04
Holiday Inn Express Hotel and Suites
6 Flags West
35000 IH-10 West
Boerne TX 78006
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LATE BILL FOR 06/14/04
WILL NEED A HANDCHECK
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~~ EXP~E `
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HOTEL~SUITES
Last Invoice Date This Invoice Date
04/21/04
.00
Page 1
KSRR COUNTY KERDA
700 MAIN ST ROOM 103
RSRRVILLE T$ 78028
owned by and operated
04/15/04	1695	27999	310
04/15/04	1695	28000	204
04/15/04	1695	28001	208
04/15/04	1695	28002	409
04/15/04	1695	28003	402
04/15/04	1695	28004	211
04/15/04	1695	28006	400
04/15/04	1695	28007	309
04/15/04	1695	28008	410
04/15/04	1695	28009	403
04/21/04	1695		
Please Return This Portion With Your Payment
PREVIOUS BALANCE
BALANCE FORWARD
RSARNSY
STEADMAN
PICRSLL
BURDICR
t CHAMBERS
~ DUNN
t ROWAN
~ SNOW
SU'!'TON
vWORDSN
042104-BILLING
224.70
224.70
224.70
224.70
70.00
225.70
140.00
140.00
232.17
70.00
HOLIDAY INN EXPRESS HOTEL AND SUITES
6 FLAGS WEST
35000 IH-10 WEST
80ERNE, TX 78006
Phone: (830) 249-6800
Fax: (830) 249-6900

.00
1776.67
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INCLUDE INVOICE NUMBER ON PAYMENT
BALANCE DUE
Full payment is due upon receipt of invoice.
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~ ~!~ APR 2 3 200 ~.~,
1776.67