Financial- Courthouse Square Inc

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D~ "" ison, Albert, Tweet, Conn~ - •-- Hanna & Muniz, LLP " Attorneys at Law 340 Vista Avenue SE, Suite 310 P.O. Box 968 Salem, OR 97308 Telephone: (503) 585-2055 Fax: (503) 375-2649 Attn: Dan Berrey Courthouse Square, Inc. c/o The Pruden'tial P.O. Box 12397 Sa1em, OR 97309 RE: Corporation Account No: 1753? Statement Date: 09-20-96 ' Attorney: GRH Previous Balance: $0.00 PROFESSIONAL SERVICES PROVIDED WHO HOURS AMOUNT 05-03-96 Conference with Dan Berrey re financing and GRH 1.00 !~'~"j12~0_0 other issues related to Court House Square ~~~ ($125/Hr) 05-08-96 Conference with Dan Berrey re Courthouse GRH 0.50 ci 6`Q Square issues, including financing ($125/Hr) O r~ 07-O1-96 Conference with Dan Berrey re status GRH 0.30 O'() 37.~ ($125/Hr) 07-24-96 Legal Assistant Services -- prepare MH 0.25 ~~ 12.50 Application for Name Reservation. ($50/Hr) 07-24-96 Conference with Dan Berrey re current status; GRH 0.50 ~ 62.50 review letter of intent with county ($125/Hr) ~ r^ 08-13-96 Conference with Dan Berrey ($125/Hr)# GRH 0.50 ~C,62.50 08-28-96 Conference with Kathleen Thorpe re ~_/ GR•H 0.40 M 50.0C3Y environmental issues; conference with Dan Berrey re same ($125/Hr) 09-10-96 Legal Assistant Services -- prepare Articles MH 0.90 ~'~j45.00 of Incorporation and check for filing fee; make arrangements with courier for hand delivery to Corporation Division; telephone call with Stewart Hayes to get additional information for preparation of documents; prepare draft of SS-4, Power of Attorney/Declaration of Representative, and Combined Employer's Registration; telephone call with Dan Berrey's assistant. ($50/Hr) 09-11-96 Legal Assistant Services -- obtain Dan MH 0.20 ~~ 10.00 Berrey's signature on SS-4 and Power of Attorney; make changes to SS-4 re: employees per Dan Berrey's request. ($50/Hr) *Glennie issues discussed. Payments received after 09-20-96 are not reflected in this statement. P/ease put your account number on your check to receive proper credit.