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Okaloosa County BOCC — January 7, 2014 — Comdata 11-03-13 — reading text
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Consolidated Invoice
Activity for 10/16/2013 - 10/31/2013
ADF5Q $0.00 $1,067.27 $63.73 $0.00 $1,003.54
Sub-Totals: $0.00 $1,067.27 $63.73 $0.00 $1,003.54
Total Charges $1,003.54
Remit To: Check Payments To:
Comdata
PO Box 800
Brentwood, TN 37024
Wire Payments To:
Regions Bank
Account # 0018411568
Routing # 062000019
Birmingham, AL 35244
Notes Please include Cycle Dates and
Past Due Inquiries:
Account Code with your remittance.
Call 800-226-3866
Fax 615-370-7562
eMail credcoll@comdata.com