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Financial- Norwest (1-2 Files)
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Financial- Norwest (1-2 Files)
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Last modified
9/19/2012 3:14:53 PM
Creation date
8/31/2011 5:12:09 PM
Metadata
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Template:
Building
RecordID
10210
Title
Financial- Norwest (1-2 Files)
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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DATE: 12/15/98 70:21:23 PRO FORMA STATEMENT AS OF 121598 fOR FILE (0028229-00001) 0028229-00001 #523551(26258) Page t(1) <br />STOEL R1VES LLP PRIMARY CLIENT CONTACT FOR THIS MATTER IS: <br />ATTORNEYS NAME: MR MICHAEL J. HANSEN <br />900 SW fIFTH AVENUE, SUITE 2600 T1TLE: LEGAL COUNSEL <br />PORTLAND, OR 97204-1268 <br />(503> 224-3380 <br />Billing Inquiries 1-800-305-8453 BILLING INSTRUCTIONS(IF ANY): <br />MAR10N COUNTY, OREGON <br />MICHAEL J. HANSEN, LEGAL COUNSEL <br />MARION CWNTV COURTHOUSE <br />530 CENTER STREET NE, SUITE 312 <br />SALEM, OR 97301 <br />DATE 12/15/98 <br />NUMBER 523551 <br />EDE <br />EMPLOYER~S iDENTIFICATION N0. 93-0408771 <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />0028229 MARION COUNTY, OREGON <br />00001 1997 COPS CWRTHWSE SQUARE <br />STATEMENT FOR SERVICES, DISBURSEMENTS, AND OTHER CHARGES THROUGH 12/15/98 <br />Balance Per Previous Statement $ 0.00 <br />Payments Received 0.00 <br />Adjustments of Previous Batance 0.00 <br />Late Fees 0.00 <br />CURRENT ACTIVITY: <br />Fees For Professional Services g 99,207.50 <br />(See attached for Detail) <br />Disbursements and Other Charges 754.01 <br />Current Amount 99,961.51 <br />Payments To Be Applied from Trust <br />TOTAL BALANCE OUE <br />0.00 <br />S 99,961.51 <br />STATEMENTS ARE DUE NITHIN 30 DAYS AFTER THE INVOICE DATE PRINTED ON THE CHECK THIS BOX TO HAVE I I <br />STATEMENT. A MONTHLY LATE FEE EQUAL TO 9 PERCENT PER ANNUM, COMMENCING ACCOUNTING RETURN TH1S B1LL <br />ON THE DUE DATE, 41ILL 8E CHARGED ON ALL AMOUNTS NOT PAID WITHIN TO YW FOR MAILING <br />60 DAYS AFTER THE INVOICE DATE. <br />~V~~ <br />1~~~ l~ <br />~ <br />t <br />~~~ ~ <br />~~~ <br />. <br />~~~• <br />
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