Laserfiche WebLink
.~ <br />. I~loody'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 Fax <br />~~~~o~ <br />~D <br />D <br />MAR 2 2 1999 <br />IVIARION COUNTY SUPPORT <br />SERVICES DEPq~MENT <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 />9~~s3-oqg~aR~o-v co 2 2 1999 <br />ERVICES p~ 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 the US: <br />Swift Code: SNTRUS3A <br />Amount Due: $14,500.00 <br />Budget# <br />Object# <br />projec~# disregard if payment has already been made. <br />Date RTP _ Date RTF _._,__,_ Moody's Taxpayer ID: 13-198-9883 <br />qpprovers ~n~tie~s <br />