ORllER NU. 27945
LNTE ~TLL 'fCl FURii MO°fCiR CREUY"f CUMpANY
On this the 27th day of .Jan~_~ar~y, ~~~;:,, upon motion made by
Commissioner, Williams, seconded by Commissioner Lets, the
Co~_~r,t unanimously approved by a vote of 4-~-0, to pay late
bill in the ama~_~nt of ~1~,'722.`;C=, 1-rom Line :item iVo. 1~-JE,O-57~
to Ford Motor Credit Company, for first payment on 2~~3 Far-d
kxpedition.
J ~~
FOR AU IT R'S OFFICE USE ONLY
.-as=sos' a a=:soxs :ae=a~ssz~c.so
~%ys
LATE BIL4 FOR 011_ Z7/~3
WILL NEED A HANOCHECK
3x41
VENDOR #
INVacE #
PAID TO: FORD MOTOR CREDlT COMPANY
AMOUNT: ~10,7Z2.56
EXPENSE CODE: 10.560-570
DESCRIPTION: 1ST PMT 2x03 FORD EXPEDITION
ACCT. N0.6450504
INVOICE NO.	030114/1ST PMT ACCT 6450504
	
INVOICE=~DATE	1/14!03
	
DATE4lE 'O	1/17!03
	
DATE PAID	1!27/03
~~~'_ .. .. :c, -t =[ ~ ''~'~°.1...='H'_ '13 ~~ X872 '0 518~~'S?r'~GJ4 P.~34/~,~9
_	INVOICE	
	January 14, 2403	
LESSEES		Kerr County
Sheriffs Department
70o Main Street
Kerrville, TX 78028	
~.
REMIT PAYMENT TO:


~.		FORD MOTOR CREDIT COMPANY
MUNICIPAL FINANCE
P. O. BOX 1739 - MD 7500

DEARBORN, MI 48121-'! 739	'
~C.~
ll
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT
ACCOUNT
NUM6ER	FIRST
PAYMENT
DUE DATE	DESCRIPTION

~~	PAYMENT ~
AMOUNT
6450504	01115!2003	{1 ~ 2003 Ford Expedition,
1 FMPU 161.73L1321410,	$10,722.55
			
			
			
	PLEASE REMIT:	$10,722.56
If you have any questions regarding this invoice, please call Linda Adarnus {800-
241-4199, Ext. 173).
~ 5~n ~~~