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Okaloosa County BOCC — January 7, 2014 — Comdata 10-08-13 — reading text
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C om ‘a at rs | Consolidated Invoice
Payment In novation Activity for 09/16/2013 - 09/30/2013
ADF5Q $0.00 $872.29 $50.81 $0.00 $821.48
Sub-Totals: $0.00 $872.29 $50.81 $0,00 $821.48
Total Charges $821.48
Remit To: Check Payments To:
Comdata
PO Box 900
Brentwood, TN 37024
Wire Payments To:
Regions Bank
“5, VAccount # 0018411568
‘> Rouiling # 062000019
Birmisigham, AL 36244
Pleasé ‘include Cycle Dates and
coe Us
‘RecaunitCode with your remittance.
OS
Past Due Inquirigs} Call 800-226-3866
Fax 615-370-7562
eMail credcoll@comdata.com