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Standard & Poor's ~ <br />A Division of TheMcGram•HiU Companies <br />Randall Franke <br />Marion County, Oregon <br />100 High Street, N.E. <br />Marion County Courthouse <br />97301-3670 Salem OR USA <br />145112 ANALYTICAL SERVICES RENDERED IN CONNECTION WITH: <br />USD $22,000,000 Marion County, Oregon, <br />Certs Of Participation, Series 1998, <br />dated: December 1, 1998, due: June 1, <br />2021 (SPUR) <br />FOR INQUIRIES CONTACT: <br />ANTHONY MARTINEZ <br />1-800-767-1896 EXTENSION #2 <br />FAX 1-212-208-0058 <br />EMAIL: ANTHONY MARTINEZ@MCGRAW-HILL.COM <br />Services Provided To: <br />Invoice No.: 121848 <br />Acct. No.: 1000025659 <br />' Date: 11 /24/98 <br />Page: 1 <br />Purchase Order• <br />Randall Franke <br />Marion County, Oregon <br />100 High Street, N.E. <br />Marion County Courthouse <br />97301-3670 Salem OR USA <br />D_~'t~I~OdC~ <br />,. . D <br />l,cG 0 7 t998 <br />MARION COIfhTY <br />BOARQ QF CQMN!4S~ ~-~!ERS <br />~', ~-' ~77V <br />~~~K ~~~~~~(~;~~.'": <br />514,000.00 <br />-g~ <br />~ QO,~~ <br />o ~ c~ ~ ~ <br />~ ~ ~ ~ ~ <br />~ <br />3 ~ <br />~ ~ <br />~ ~ <br /> ~ <br /> ~~ <br />~ <br />. ~ <br /> ~ <br /> ~ <br />~ ~ <br />a <br />Special instructions TOTAL <br />AMOUNT CUE $14, 000. 00 <br />This invoice Due and Payable As Of: 11 <br />Make Checks payabla Ta To insure Propgr Cr~41~ *: H HERE ~ and RETURN THIS P4R'flQl~_~ <br />~~d~~~i;~ Poar's ~tatings ~ervices <br />id~ Your Remittance <br />~~~ Y3 ~b995 <br />^ CHECK IF ADDRESS HAS CHAN~ED ` ~~~~~~~tw= ~ <br />AND INDICATE ~HANGE ON REV£fiSE StDE `r ~~~ .~ <br />BILLED TO: ~ ~ ` <br />. ~~MtT' <br />Randall Franke <br />Marion County, Oregon <br />100 High Street, N.E. <br />Marion County Courthouse <br />at <br />97301-3670 Salem OR USA 4~ <br />~ ~ ~ ~ ~~' <br />u~ <br />10000256591 0121848 014000D0 1 700 DO 07 1198 4 <br />1000025659 <br />11 J24/98 <br />,~: `-~~z~'~ ~-~9~~'y9 <br />STANDARD AND POOR'S <br />P.O. BOX 80-2542 <br />CHICAGO, IL 60680-2542 <br />IF YOUR ACCOUNT IUEEQS FURTHER ARJUSTMEtrI`~~P s'~'~ RE'ftJRPI EI~ITIRE tNVC~I~.- <br />Please See Reverse Side for8ubscription Agreernkirr~~~+tl Qtl~er iri~portant Informa#ion <br />Standard & Poor's Ratings Services <br />Federal I. D.: 13-1026995 <br />TOTAL <br />AMOUNT DUE <br />$14,000.00 <br />AMOUNT <br />ENCLOSED <br />