ORDER NQ. 27E81
RF'F'RUVRL OF LRTE BILL
TO FORD MOTf]R CREDI'1" COM4?RNY'
On this the 12th day of Rugust, 2002, upon motion mach by
Commissioner Baldwin, seconded by Commissioner- Williams, the
Court unanimously approved by a vote of 3-0-0, to pay late
bill in the amount o'f b17,511.5~ from Line Item No. 10-560-462
to Fard Mat or Credit Company for payoFf figure on flood
totaled vehicle VIN#~:FRFF'71W71X173823 2001 FORD.
~ FOR AUDITOR'S OFFICE USE ONLY
3176
VENDOR #
INVOICE #
PAID TO: FORD MOTOR CREDIT COMPANY
AMOUNT: 517,511.52
EXPENSE CODE: 10-560482
DESCRIPTION: Payoff figure on flood totaled vehicle
(VIN #: 2FAFP71W71X773623) 2001 FORD
INVOICE NUMB: #6450502/VIN:X173623
INVOICE DATE: 08109!02
DATE RECEIVED: 08/08/02
DATE PMT DUE: 08/12/02
~~~~,~~
LATE BILL FOR 08/12/02
WILL NEED A HANDCHECK
PLEASE GIVE THE CHECK TO
COUNT'YAUDITOR STAFFf!
Hi i~: t-r? ~'c~_~ 181`. FR MUP:ICIPH~_ LFRSI^p 313 '~~ ;__,~ 7U 583079?~2'~~'
PAYOFF FIGURE on Wrecked Vehicle
August 9, 2002
i~FSSEE; ATTENTION: MINDY WILLIAMS
IKERR COUNTY Fax: 6J0-7B2-223a
cm:r ....Enr•o FORD MOTOR CREOITCOMPANY / ~ ~ ~1 \
pEp767d91 ( (~J
FMCC MUNfClPAL FINANCE ~
PO BOX 67000 7
"DErROIT MI 18267-C43a J
,:~L{JSE:Ite'fBRN:ACOlV, bFTlISNIVtNCEV87fi Y(A)R CAYbFNT: .'. .
ACG7U~-TFF
L NUMBER I FFFECmFro DESCRIPTION~AMOUN7 J
mown vxroRU~
517,811.52
817,511.52
li i~o~ nave any puntiens rcparpinp Nir nvon:e, v~nce cN~~
]anKe 6arnngc 31) 390-2:20 a
- CuminerSmltC!B~i1r914199a34._. _.
F.91%~71
~~ ~ ~~
/0-500- ~~~
0 ~ l]_.~-cc.. Q O