Financial- Courthouse Square Inc

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D~,,,.. ~~dson, Albert, Tweet, Conn~.-~~~~ Hanna & Muniz, LLP ~ Attorneys at Law 340 Vista Avenue SE, Suite 310 P.O. Box 968 Salem, OR 97308 Telephone: i503) 585-2055 Fax: (503) 375-2649 Attn: Dan Berrey Account No: 18344 Courthouse Sqt~are, Inc. ~ . Statement Date: 11-25-96 c/o The Prudential Attorney: GRH P.O. Box 12397 Salem, OR 97309 RE: Condominium Previous Balance: $0.00 PROFESSIONAL SERVICES PROVIDED WHO HOURS AMOUNT 10-16-96 Conference with Dan Berrey re transaction GRH 4.50 ~L 675.00 issues; telephone conference with David Bennett re meeting for discussion of condominium issues ($150/Hr) 10-17-96 Conference with Dan Berrey re issues on COPs, GRH 1.50 M 225.00'~ etc ($150/Hr) 10-21-96 Conference with Berrey and David Bennett re GRH 1.50 Q~225.00 condo issues ($150/Hr) 10-30-96 Telephone conference with Dan Berrey re condo GRH 0.30 QC~ 45.00 documents and timing of their production ($150/Hr) 11-06-96 Telephone conference with Bennett re condo GRH 2.00 ~ 300.00~~ memorandum; telephone conference with Ben Fetherston; draft memorandum re condominium documents and relationship to the Project ($150/Hr) 11-11-96 Review memorandum concerning project. STT 0.60 '` 75.OOQ~ ($125/Hr) 11-11-96 Review and revise condominium memorandum to GRH 1.50 ~ 225.OOQd give to FTA; telephone conference with Ben F. re changes, if any; prepare for meeting with FTA on condo matters ($150/Hr) 11-11-96 Re Courthouse Sq/Condominium - Legal SD 0.30 '~ 15.OOQ~ Assistant Services -- review Memorandum for punctuation/wording ($50/Hr) 11-12-96 Travel to and attend conference with Federal GRH a 10.00 'C 1,500.00~ Transit Administration ($150/Hr) Total Hours: 22.20 Total Services: $3,285.00 Payments received after 1 1-25-96 are not refiected in this statement. P/ease put your account number on your check to receive proper credit.