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i2-i4-88 04:O6P~ FRO~- 503-221-156~ T-745 P.05/10 F-676 <br />Clancy, G~rdiner ~ Pi~rce, LLC <br />11 ~ N W Fir3T Avenue, Suite 4Q 1 <br />Portland, 97209 <br />Phone: SU3-221-1126 <br />Fax: 503-221-15bQ <br />I BII.L TO <br />Billy Wassan <br />County Courthouse <br />140 High Stree~, N~ <br />5alem, OR 973Q1-3b7Q <br />. . -- -- - ---- -- - --- -- -- --- ~J <br />~ DAT~ ~ STAFF <br />I ' S~RVICES PROVIDED <br />~9128/98 M. Gardiner Te~confs w/Melvin Mark 8c Stoel Rives, ~ <br /> ~ rev & Commens.+ Re: Financing <br />~ ~ A~rmt/S. Gemenis <br />9129/98 M_ Gard~ner Team meetuig ~ <br />9/29/48 M. GardinCr Wnrking Gr~up Mce~ingJS. Clements ~ <br />9/3U/98 M. Gardu~er Review dt$f't legal documents ~ <br />I <br />10/6/48 M- Gudinec cev & comment re Financin~ & T'rust <br /> , AgrmnVS. Clements <br />~ lU/~/98 ~ M. Gardiner ' prep of Trusiee RFP , <br />10/8l98 M. ~',ardiner Working Group Mig @ M~lvin Mark & <br /> ; Uisuib of draft Trustee RFP/S_ Clemems <br />10/1~F/98 ~ M. Gardiner ~ Review PRU schedule i <br />10/14/98 M. Gardiner Review deal ##s from PRU <br /> <br />1 Q/14/9S <br />M. Gardinrr I <br />telconf w/Pru & ScxcP, rev & comrnent ~ <br />i on sizin~ analysis/S. Clemeuts <br />10/1 S/98 M. Gardiner Rcview deal #s fram ~'RU <br />l0/1S/98 M. Gardiner ~ complete & transmit Trustee RFP, ~ <br /> telconf w/Sioel Rives ~ <br />; IO116198 M_ Gardiner i Rev~ew draft legal documenu ~ <br />~ 10/20/98 M. Gardiner ~ Review POS drafi #I <br />~ 10/21/48 M Gardiner ~ Review draf[ legai documettis <br />~ 1~/2I/98 M. Gxrdinrr ~ conf c~ll B Wasson & Fru, doc review 8t <br /> , comments, telconf wlGardiner/S. <br /> <br />I_ ~ Clemcnts ~ <br />I _ _- _~~~_ ___ <br />TERMS I <br />NeT ?0 1 <br />~ D.~TE i IN VOICE #e i <br />12 91 8 666 <br />PROJECT <br />Courthouse Square Project <br />H~URS <br />12 <br />1 5 135.OQ 202.50 , <br />2.5 135_00 ~ 337.50 i <br />2 I 135.UQ 270•00 i <br />125 ~ 135.00 168.75 ~ <br />~ <br />1.5 ~ 13s.ao ~ zoz_SO ~ <br />5 135_OU ~ 675 04 <br /> <br />I <br />135.OQ ~ , <br />135.OU <br />1 ~ 135,U0 135.00 i <br />1.5 135.00 2R2_Sp' <br /> <br />~ ~ I <br />135.00 <br />2~o aa <br />1.75 135.00 23b.25 , <br />2 ~ 135.00 27R.00 ; <br />3 135_UQ 405.04 ; <br />? 135.Q0 ?'70.00 <br />~F_75I 135.00 G41.25 <br />~ <br />~ <br />TOWI - - - ~ <br />- - -- ---- ~ <br />RATE AM~UNT ; <br />I35.4(1 168.75 <br />InvOire <br />Page 4 <br />