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<br />DEO-11-200a THU 10:43 AM SAN FRANOISOO FORD FLEET <br /> <br />FAX NO. 4152551802 <br /> <br />PI 02 <br />6.18 <br />Page 5 <br /> <br />October 30. 2008 <br />San FTanc:isco Fard Lincoln Mercury <br />Lease Purchue Transaction No. 653 <br />Page 2 of 2 <br /> <br />Please deliver the above vehicles with invoices in duplicate to; <br /> <br />Centrnl Shops - Storcroolll, Recciviug <br />Attn: Mr. Davc Del Grande <br />1800 Jerrold Avenue <br />San Franoisoo, CA 94124 <br /> <br />A15o. the Dcwer\~ R~pon of Sale must show the folloWIng L;enholder: <br /> <br />U.S. Bank National Assoc.iation <br />1 Ca:Jtfomia Street, Suit~ '),'1 Of.) <br />San Francisco, CA 94111 <br /> <br />Ple~e !lOUry CtmtI'al Shops.. (41:S)550-4600. fnrty-eight (4&) hour~ prior to delivery, <br /> <br />All il.1voi~c:ti and correspondence nlUSl show the City.~ hi(1 and tran9aetion numbers as <br />shown above. AJlc:r Ccntrul Shops approves accoptance of t.he vp.hicle&, they will forward <br />the invoices to CCSF FiuiLllCC:: Curporation for paymenT. Ph~ase direct all inquiries rogarding <br />invoice processlng \,u Mr. Dlive Del Grande, (41')550-4603. no nOT t.all the Finance <br />Corporation about paY1l'l.euts Wi Liley win ollly process payments once the vehi~les have been <br />receivod and accepted by the; dOjJCULIJU:l1L. Your cooperation iN greatly Af'I'r~dRted. <br /> <br />Controller for the \~l J..\"i <br />City and COWlty of San Pral1cisco <br /> <br /> <br /> <br />ocl:t <br /> <br />I >ireotor ot"Publie Finance <br />(Agent .fot , :CSF J:.'inance Corp.) <br /> <br />cc: Dave Del (irandp.... Central Shops <br />Joaquin Salazar. Central ShoJ1~ <br />Rich Lee, SFPD. <br />Touu Rydstrom. Controller's Office <br />Nailla S~~tly, CCSF Finance CorporatiOn <br />Daisy Aguallu'l Purchasing <br />PUL'clmsiJlK File, Scrius 200JA Bonds <br /> <br />Received IZ-II-Z008 11:83am <br /> <br />FrOlll-415Z65196Z <br /> <br />To.Redwood City PWS <br /> <br />PUt OOZ <br />