ORDER N0.29343
LATE BILL
COUNTY AUDITOR
Came to be heard this the 22nd day of August, 2005, with a motion made by
Commissioner Baldwin, seconded by Commissioner Letz, the Court
unanimously approved by vote of 3-0-0 to issue a hand check in the amount
of $7,422.48 to Ford Motor Credit Company for Lease Payment #2 on the
2005 Ford F250 Pickup.
FOR AUDITOR'S OFFICE USE ONLY
________~_°==~=x____________ _____
3229
VENDOR #
INVOICE #
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LATE BILL FOR 08/22/05
WILL NEED A HANDCHECK
PAID TO: FORD MOTOR CREDIT COMPANY
AMOUNT: $7,422.48
EXPENSE CODE: 10-51262 Please refenance the following account
DESCRIPTION: Lease pmt #2 on '05 FORD F-250 Pickup number on check: 6450507.
iNV. NUMBER	939153
INV. DATE:	08/16/05
RCVD DATE:	08/19/05
DUE DATE:	08/22!05
YLnAJr1(C1U1CN 1VrYV1C11V1V Wllri 1VV1(rH31vlL1V1
MUNICIPAL FINANCE INVOICEG~
			8/16/2005 939153	9/4/2005	
					
	escrtp ton	moun ue	
Invoice Number	939153	Current Payment	7,422.48
Accounts Number	6450507	Current Charges	0.00
Contract Date	9/4/2004	Past Due Payments	0.00
Maturity Date	9/4/2007	Past Due Charges	0.00
Equipment	OS FORD F-250 P	ICK UP CREW CAB	
Memo: Customer Service: 800 241-4199
TOTAL AMOUNT DUE 7,422.48
		t dQT TRd NCd r'Tt/IN		
POSTED	EFFECTIVE	TRANSACTION	CHECK	TRANSACTION
DATE	DATE	DESCRIPTION	NUMBER	AMOUNT
9/14/2004	9/l4/2004	PaymentNomial	6928	7,422.48
Visit or website www.fordcreditinanicipal.com
MUNICIPAL FINANCE INVOICE
FORD MOTOR CREDIT COMPANY
P.O BOX 1739 -MD 7500
DEARBORN, MI 48121 -1739
REMIT PAYMENT TO:
KERR COUNTY FORD CREDIT DEPT 67-434
ATTN: ACCOTJNTS PAYABLE PO BOX 67000
700 MAIN ST., ROOM 103 DETROIT, MI 48267-0434
KERRVILLE, TX 78028-2236 PHONE: 800-241-4199 X22