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~G • <br />~ <br />~ . <br />Moo~ly's Inve~fors Service <br />COUNTY OF MARION <br />MR. BILL WASSON <br />PROJECT DIRECTOR <br />3150 LANCASTER DRIVE, N. E. <br />SALEM, OR 97305 <br />INVOICE <br />Marion (County ofl OR <br />INVOICE: <br />CUSTOMER: <br />INVOICE DATE: <br />F1297153 - 000 <br />248682 <br />February 16, 1999 <br />608 / 62 <br />FOR PROFESSIONAL SERVICES: <br />$22,000,000 Marion (County o~ OR, Courthouse Square Project, Certificates of <br />Participation, Series 1998 A <br />~c c~r~aar~~ <br />FEB 221999 <br />MARION COUNTY SUPPORT <br />SERVICES DEPARTMENT <br />Billing Inquiries contacts: <br />Anita Webb, Manager-Client Relations <br />Phone: (212)553-0901, Fax:(212)553-3810 <br />Invoice Number: F1297153 - 000 <br />Account Number: 248682 <br />Invoice Date: 02/16/99 <br />Mail Payment with Invoice Stub to: <br />MOODY'S INVESTORS SERVICE <br />P.O.Box102597 <br />Atlanta, Georgia 30368-0597 <br />$ 14,500 <br />Lucille Treglia, Asst. Manager-Client Relations <br />Phone: (212)553-4031, Fax:(212)553-3810 <br />Keep This Portion For Your Records <br />---------------------------------------------~ <br />Return This Portion With Your Payment <br />Amount Due: $ 14,500 <br />INVOICE PAYABLE IN U.S. DOLLARS <br />OR Wire Payment with Invoice Number to: <br />SUNTRUST BANK <br />Transit Routing # 061000104 <br />For Customers wiring from outside the U.S.: <br />Swift Code: SNTRUS3A <br />Moody's Account # 8801939847 <br />PAYMENT DUE UPON RECEIPT <br />Moody's Taxpayer ID #: 13-195-9883 <br />i,,,.~;~o• F~~a~t5~ _ p00 (Februarv 16. 19991 Moody's Investors Service Page 1 of 1 <br />