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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
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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 10:21:23 PRO FORMA STATEMENT AS OP 121598 FOR FILE (0028229-00001) 0028229-00001 #523551(26258) Page 3(3) <br />STOEI RIVES LLP <br />ATTORNEYS BILLING ATTORNEC EDE E1NOI~SK1 <br />900 SW F1FTH AVENUE, SU[TE 2600 CLIENT 0028229 MARION COUNTr, OREGON <br />PORTLAND, OR 97204-1268 MATTER 00001 1997 COPS COURTHWSE SGUARE <br />(503) 224-3380 NUMBER 523551 Joint N~mber <br />Billing [nquiries 1-800-305-8453 <br />BILLING CYCLE M - 12 FORMAT BA7402 <br />0028229 MARION COUNTY, OREGON DATE 12/15/98 DATE PREPARED 12/15/1998 AS OF 12/15/98 <br />00001 1997 COPS COURTHOUSE SQUARE NUMBER 523551 FEE ARRANGEMENT: Normal <br />EDE ACCOUNTS RECEIVABLE BALANCE .00 <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERViCES THROUGH 12/15/98 <br />telephone call to S. Clements <br />17/20/96 Office conference re agreert~nt drafts <br />11/22/96 Memo from Mr. EinoWSki re status <br />11/22/96 Meet in Salem with County to review Project <br />Management Agreement <br />11/25/96 Draft Reimbursement Resolution <br />12/02/96 Office conference re outline of development <br />agreement; review of condaninium issues <br />12/02/96 Analyze ground lease issues <br />12/02/96 Letter from M. Hansen re preparation of <br />negotiation outline for Development Agreement; <br />office conference discussing outline <br />12/03/96 Draft negotiating points outline for <br />development agreement <br />12/04/96 Office conference re draft Development <br />Agreement outline; revisions to Development <br />Agreement outline <br />12/04/96 Review outline of negotiating points for <br />Development Agreement; telephone call from D. <br />Berry re methods of dealing with S5 million <br />cost over-run uhile preserving private portions <br />of the development <br />12/05/96 Review changes to draft Development Agreement <br />outline <br />12/06/96 Telephone call to M. Hansen re ability to <br />subsidize private office space <br />12/10/96 Telephone call from S. Clements re structuring <br />issues to deal With cost overruns; telephone <br /> ATTORNEY INDEX HWRS VALUE <br />ATTY HOURS N0. INIT N0. STATUS WORKED 410RKED <br />JML .2 00722 JML 3987885 B .2 38.00 <br />HMF .1 00017 HMF 3988028 B .1 22.50 <br />EDE 5.0 00177 EDE 399119T B 5.0 1000.00 <br />EDE .4 00177 EDE 4001242 B .4 80.00 <br />JML 3.0 00722 JML 4004036 B 3.0 570.00 <br />HMF .4 00017 HMF 4004945 B .4 90.00 <br />EDE 2.0 00177 EDE 4011128 B 2.0 400.00 <br />JML 5.3 00722 JML 4005071 8 5.3 1007.00 <br />JML .7 00722 JML 4006223 B .7 133.00 <br />EDE 2.5 00177 EDE 4011192 B 2.5 500.00 <br />JML .2 00722 JML 4012082 B .2 38.00 <br />EDE .2 00177 EDE 4011289 B .2 40.00 <br />EDE .7 00177 EDE 4020240 B .7 140.00 <br />
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