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~~. <br />~ ~ . <br />. Moody's Invesfors Service ~ <br />Page 2 <br />Statement Number: 144 <br />Customer Number: 000248682 <br />Invoice Number: F1297153-000 Invoice Amount: $14,500.00 <br />Invoice Date: 02/16/1999 Balance Amount: $14,500.00 <br />Description: Days Overdue: 24 <br />FOR PROFESSIONAL SERVICES: <br />$22,000,000 MARION (COUNTY OF) OR, <br />Courthouse Square Project, Certificates of Participation, <br />Series 1998 A <br />