HomeMy WebLinkAboutCRA-R-14-0015 BackupThis Invoice Due and Payable As 01; 08/02/13
Maim Checks Payable To:
STANDARD & POOR'S
!RATINGS SERVICES
l lnaRAW HILL FINANCIAL.
0201
Billed To:
0201
STANDARD & POOR'S Standard & Poor's Financial Services, LI,C
RATINGS SERVICES Federal26-3740348
McGRAW HILL FINANCIAL
MR. CLARENCE WOODS
CITY OF MIAMI
1490 NW 3RD AVENUE, STE. 105
MIAMI )fl, 33136
101011 ANALYTICAL SERVICES RENDERED 1N CCNNECTICN WITH:
US441,295,000 Miami, FlOrids., Tax Increment
Revenue Bonds, Series 2013, dated: Date of
Delivery, due: October 01, 2030
A6 ADJUSTMENT - 08/28/13
FOR BILLING INQUIRIES PLEASE CAL 1-877-2B6.8897
MIAMI PlremESVCS@STANIARDANDPOORS . COM
For Inquiries contact the client servloes representative listed on this invoice. Do not return
it or direct any Inquiries about the invoice to credit ratings analysts. S&P 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 OH STATEMENT NUMBER ON ALL CHECKS AND WIRE TRANSFERS
INVOICE TOTAL 819,000.00 'DOD
Invoice No,: 10328964
Customer No.' 1000092230
Invoice Dates 08/02/13
Page No,: 1
Print Date; 01/15/14
n27,000.00
4"B4O00.00
Standard &. Poor's Financial Services, LLC
Federal T.D.: 26-3740348
MR. CLARENCE WOODS
CITY Ob' MIAMI
1490 NW 3RD AVENUE, BTE. 105
MIAMI FL 33136
Invoice No.: 10328964
Customer No.: 1000092230
Invoice Date: 08/02/13
Wire Transfer To: Remit To:
Please include Invoice #
Sank of America -San Francisco CA
Standard & Poor's
Account ## 12334-02500
AAA # 0260-0959-3
Or E-mail: cashapps@mhEi.com
10000922384 10328964 01900000 1 700 10 07 0813 5
STANDARD AND POOR' S
2542 COMECTI0N CENTER DRIVE
CHICAGO, IL 60693
TOTAL AMOUNT DUE:
$19,000,00 crsn
AMOUNT ENCLOSED: