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Okaloosa County BOCC — January 7, 2014 — Comdata 10-17-13 — reading text
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C om ‘e| ata Consolidated Invoice
Payment In novation Activity for 10/01/2013 - 10/15/2013
ADF5Q $88.43 $854.33 $56.92 $0.00 $885.84
Sub-Totals: $88.43 $854.33 $56.92 $0.00 $885.84
Total Charges $885.84
Remit To: Check Payments To:
Comdata
PO Box 900
Brentwood, TN 37024
Wire Payments To:
Regions Bank
Account # 0018411568
Routing # 062000019
Birmingham, AL 35244
Notes Please include Cycle Dates and
Account Code with your remittance.
Past Due Inquiries: Call 800-226-3866
Fax 615-370-7562
eMail credcoli@comdata.com