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Home My WebLink AboutInvoices - BOCCS&P Global Ratings 0201 MR. DARRYL PHEASANT GRANT COUNTY P.O. BOX 37 35 C STREET NORTHWEST EPHRATA WA 98823 Standard & Poor's Financial Services, LLC Federal I.D.: 26 - 3740348 Description of Services 101011 ANALYTICAL SERVICES RENDERED IN CONNECTION WITH: US$811535,000 Grant County, Washington,, Limited Tax General Obligation Bonds,, Series 2022, dated: Date of delivery, due: December 01,, 2057 FOR INQUIRIES PLEASE CONTACT: COLLECTIONSUSRATINGS@SPGLOBAL. CX)M PHONE: 1-800-767-1896 FAX: 1-212-438-5178 For inquiries contact the client services representative listed on this invoice. Do not return it or direct any inquiries about the invoice to credit ratings analysts. S&P Global Ratings maintains a separation of commercial and analytical activities. Please note that our credit ratings analysts are not permitted to communicate, negotiate, arrange or collect credit rating fees. Please reference invoice or statement number on all checks and wire transfers This Invoice Due and Payable As Of: 08/23/22 Make Checks Payable To: S&P Global Ratings 0201 Billed TO: MR. DARRYL PHEASANT GRANT COUNTY P.O. BOX 37 35 C STREET NORTHWEST EPHRATA WA 98823 10000965149 11441236 Invoice No.: 11441236 Customer No.: 1000096514 Invoice Date: 08/23/22 Tax Exempt No.: Page No.: 1 Print Date: 08/23/22 Amount $52,000.00 AUG It� 2�2� 00 IN an INVOICE TOTAL $52,000-00 USD Standard & Poor's Financial Services, LLC Federal I.D.: 26 - 3740348 Wire Transfer To: Invoice No.: 11441236 Customer No.: 1000096514 Invoice Date: 08/23/22 Remit TO: Please include invoice # S&P GLOBAL RATINGS Bank of America 2542 COLLECTION CENTER DRIVE S&P Global Ratings CHICAGO, IL 60693 Account # 12334-02500 ABA # 0260-0959-3 Or E-mail: cashapps@spglobal.com -2 05200000 2 M iP. k 1 TOTAL AMOUNT DUE: $52,000.00 USD AMOUNT ENCLOSED: Ratings 0201 MR. DARRYL PHEASANT GRANT COUNTY P.O, BOX 37 35 C STREET NORTHWEST EPHRATA WA 98823 Standard & Poor's Financial Services, LLC Federal LD : 26-3740348 qj f ' -- 4�� Description of Services 101011 ANALYTI ' CAL SERVICES REWERED IN CONNECTIOWITH N WI: US$79,655,000 Grant County,, Was I hington, Limited Tax General Obligat3ion Bonds Series 2022, dated: Date of delivery, due: December 01, 2057 FOR INQUIRIES PLEASE CONTACT: ROHIT RAA' COLLECrIONSUSRATIMS @SPGLOBAL.,CSS PHONE: 1-800-767-1896 EXT #6 FAX: 1-212-438-5178 For inquiries contact the client services representative listed on this invoice. Do not. return it ordirectany inquiries about the invoice to credit ratings analysts. S&P Global Ratings maintains a separation of commercial and analytical activities. Please note that our credit ratings analysts are not permitted to communicate, negotiate, arrange or collect credit rating fees. Invoice No.: 11440722 Customer No.: 1000096514 Invoice Date: 08/09/22 Tax Exempt No.: Page No.: I Print Date; 08/09/22 Amount $44,750.00 Please reference invoice or statement number on all checks and wire transfers This Invoice Due and Payable As Of: 08/09/22 INVOICE TOTAL Make Checks Payable To: S&P Global Ratings 0201 Billed TO: MR. DARRYL PHEASANT GRANT COUNTY P.O. BOX 37 35 C. STREET NORTHWEST EPHRATA WA 98823 Standard & Prior's Financial Services, LLC Federal I.D.: 26-3740348 Q wire Transfer To. Please include invoice # Bank of America S&P Global Ratings Account # 12334-02500 ABA # 0260-0959-3 Or E - mail: cashapps@spglobal.com 10000965149 11440722 04475000 1 700 10 07 0822 3 1 $44,750.00 usp Invoice No.: 11440722 Customer No., 1000096514 If Invoice Date, 08/09/22 Remi t TO: S&P GLOBAL RATINGS 2542 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TOTAL AMOUNT DUE: $44,750.00 USD �Plgi g V i"M tits I " 1 r;yrqjM1(S'S10NE-_RS