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Financial- MillerlNash
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Last modified
9/19/2012 3:10:15 PM
Creation date
8/31/2011 11:08:43 AM
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Template:
Building
RecordID
10206
Title
Financial- MillerlNash
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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i~ ~ <br />MILLER, NASH, WIENER, HAGER 8 CARLSEN LLP I A T T O R N E V S A T L A W <br />Marion Countq, Oregon <br />Attn: Mr. Michael J. Hansen <br />Marion County Legal Counsel <br />Suite 312 <br />530 Center Street N.E. <br />Salem, Oregon 97301 <br />~t 14 ~ <br />Miller, Nash, Wiener, <br />Hager & Carlsen LLP <br />3500 U.S. Bancorp Tower <br />111 S.W. Fifth Avenue <br />Portland, OR 972043699 <br />(503) 224-5858 <br />(503) 224-0155 rax <br />October 13, 1997 <br />For professional services through 09/30/97 <br />Account : 139840 <br />Matter . 6 <br />Marion County Office Building <br />Date Attorney Time Description of Services <br />09/02/97 J. Hodson .1 Review correspondence from Mr. Gainer to <br />Mr. Scherzinger re testing for solvent <br />contamination <br />09/03/97 J. Hodson 1.1 Correspondence with Mr. Schell, counsel for <br />Statesman Journal, re solvent contamination <br />and coordination of information between <br />consultants; telephone conference with <br />Mr. Gainer re revisions to correspondence with <br />Mr. Schell <br />09/OS/97 J. Hodson .5 Retrieve voice mail message from and telephone <br />conference with Ms. Thorpe re revisions to <br />correspondence with Statesman Journal; <br />telephone conference with Mr. Hartwig re <br />revisions to correspondence with Statesman <br />Journal; finalize correspondence with <br />Statesman Journal <br />Total fees $289.00 <br />Disbursements: <br />Photocopy expense 4.16 <br />Long distance telephone calls 9.05 <br />Air express charges 10.75 <br />Total disbursements $23.96 <br />Total this statement 312.96 <br />Return Blue Copy With Payment. This statement may not include expense items for which we have not yet been billed, or <br />Accounts Due and Payable Upon Receipt. Statements payments received after the statement date. Employer ldentification Number 93-0410518 <br />not paid within 30 days will accrue late charges at the <br />rate of one percent per month (12 percent annually). <br />
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