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Financial- Invoice Reports (1 - 4 Files)
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Financial- Invoice Reports (1 - 4 Files)
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Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
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Building
RecordID
10194
Title
Financial- Invoice Reports (1 - 4 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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. Nloody's Investors Service <br />Statement of Account <br />As of: March 11, 1999 <br />COUNTY OF MARION <br />MR. BILL WASSON <br />3150 LANCASTER DRIVE, N. E. <br />SALEM, OR 97305 <br />Dear Customer, <br />99 Church Street <br />- New York; NY 10007 <br />(212) 553-7966 <br />(212) 553-0382 F~ <br />~~~~o~~ <br />D <br />MaR 2 2 1999 <br />MARION COUNTY gUPPORT <br />SERVICES DEPART-VIENT <br />Our records indicate that we have not yet received payment on the following past due invoice(s). <br />If there is some reason why payment cannot be made please contact me immediately at the above number. <br />Thank you for your prompt attention to this matter. <br />Sincerely, <br />Carol Picou <br />Keep this portion for your records <br />Make check payable to: <br />Moody's Investors Service <br />P.O. Box 102597 <br />Atlanta, GA 30368-0597 <br />Invoice Number(s): F12 <br />Return this portion with your remittance <br />~~~~~ <br />M~ <br />MAR D <br />~AR~oN Co 2 2 1999 <br />97153-0 <br />SERVICES pE qRTMEN RT <br />POR# Soanned <br />Wire payment with invoice number: <br />Suntrust Bank <br />ABA Number: 061000104 <br />Account Number: 8801939847 <br />For customers wiring from outside [he US: <br />Swift Code: SNTRUS3A <br />Amount Due: $14,500.00 <br />Budget# <br />Object# <br />p~pjecx# disregard if payment has already been made. <br />Date RTP Oate RTF __,________ Moody's Taxpayer ID: 13-198-9883 <br />~ Approvera mitie~s <br />
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