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C ~aldson, A/bert, Tweet, Conr 'ly, <br />_ ..~ Hanna & Mun"iz, L L P ~-- <br />Attorneys at Law <br />340 Vista Avenue SE, Suite 310 <br />P.O. Box 968 <br />Salem, OR 97308 <br />Te%phone: (503) 585-2055 <br />Fax: (503) 375-2649 <br />Attn: Dan Berrey <br />Courthouse Square, Inc. <br />c/o The Prudential <br />P.O. Box 12397 <br />Salem, OR 97309 <br />Previous Balance: <br />RE: Liu <br />PROFESSIONAL SERVICES PROVIDED <br />01-24-97 Telephone conference with Gina Johnnie re <br />status of closing issues ($150/Hr) <br />O1-27-97 Telephone conference with Gina Johnnie re <br />reserve account and tenant issues ($150/Hr) <br />O1-27-97 Secretarial Services -- prepare letter to <br />Gina Johnnie. ($30/Hr) <br />O1-28-97 Conference with Dan Berrey; telephone <br />conference with Gina Johnnie re Liu building <br />issues; telephone conference with Kathleen <br />Thorpe re contamination issues at Goodman and <br />Liu buildings ($150/Hr) <br />O1-29-97 Telephone conference with Gina Johnnie <br />($150/Hr) <br />02-10-97 Telephone conference with Gina Johnnie re <br />status ($150/Hr) <br />COSTS ADVANCED & INCURRED <br />O1-27-97 Photocopy charge. <br />Account No: 18504 <br />Statement Date: 02-25-97 <br />Attorney: GRH <br />WHO HOURS <br />GRH 0.25 <br />GRH 0.20 <br />NH 0.20 <br />GRH 1.70 <br />GRH 0.25 <br />GRH 0.20 <br />Total Hours: <br />Tc~al Services: <br />Total Costs: <br />AMOUNT DUE: <br />$398.80 <br />AMOUNT <br />~ 37.50 <br />rn 30.00 <br />M 6.00 <br />~255.00 <br />~`37.50 <br />y~30.00 <br />2.80 -~~ <br />$396.00 <br />~' 0.2_Q_._ <br />$0 20 <br />$795.00 <br />Payments received after 02-25-97 are not reflected in tl~is statement. <br />P/ease put your account number on your check to receive proper credit. <br />