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DATE: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OF 121598 FOR FILE (0028229-00001) 0028229-00001 #523551<26258) Page 8(8) <br />STOEI RIVES LLP <br />ATTORNEYS BILLING ATTORNEY EDE EINOWSKI <br />900 SW FIFTH AVENUE, SUITE 2600 CLIENT 0028229 MARION COUNTY, OREGON <br />PORTLAND, OR 97204-1268 MATTER 00001 1997 COPS CWRTHOUSE SGUARE <br />(503) 224-3380 NUMBER 523551 Joint Nunber <br />Billing Inquiries 1-800-305-8453 <br />BILLING CYCLE M - 12 FORMAT BA1402 <br />0028229 MARION COUNTY, OREGON DATE 12/15/98 DATE PREPARED 12/15/1998 AS OF 12/15/98 <br />00001 1997 COPS CWRTHWSE SQUARE NUMBER 523551 FEE ARRANGEMENT: Normal <br />EDE ACCOUNTS RECEIVABLE BALANCE .00 <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERVICES THROUGH 12/15/98 <br />using revenue bonds in lieu of certificates of <br />participation <br />02/17/97 Draft initial resolution for bond financing of <br />Courthouse Square project <br />02/19/97 Telephone call from M. Jones re structuring of <br />taxable and tax exempt financing <br />02/20/97 Telephone call to M. Hansen; telephone call <br />from S. Clements re sizing of bond issue and <br />dealing with fifth floor option <br />02/21/97 Telephone conference with Mr. Hanson and Mr. <br />Einowski re condominiun lease and documents <br />02/21/97 Revise M. Hansen's notes on the Devetopnent <br />Agreement; conference call with H. Feuerstein <br />and M. Hansen; revise initial bond resolution <br />to incorporate M. Hansen~s cortments; Letter to <br />M. Hansen re changes to initial bond resolution <br />02/24/97 Letter to M. Hansen re revisions to initial <br />bond resolution <br />02/26/97 Telephone call from M. Jones re structuring of <br />taxable and tax-exempt bonds; revise <br />Development Agreement to incorporate M. <br />Hansen's cortments <br />02/27/97 Revise Developnent Agreement <br />02/28/97 Telephone call from S. Clements re issues in <br />connection with financing of Courthouse Square <br />03/02/97 Draft ground lease <br />03/02/97 Memorandun to M. Hansen re clarification of <br />County objectives and suggested strategy; <br /> ATTORNEY INDEX HOURS VALUE <br />ATTY HOURS N0. IN1T N0. STATUS WORKED WORKED <br />EDE 1.5 00177 EDE 4112718 B 1.5 315.00 <br />EDE .2 00177 EDE 4112729 B .2 42.00 <br />EDE .8 00177 EDE 4112737 B .8 168.00 <br />HMF 1.6 00017 HMF 4110732 B 1.6 376.00 <br />EDE 3.2 00177 EDE 4112745 B 3.2 672.00 <br />EDE .2 00177 EDE 4127421 B .2 42.00 <br />EDE 4.2 00177 EDE 4127476 B 4.2 882.00 <br />EDE 2.3 00177 EDE 4127570 B 2.3 483.00 <br />EDE 1.0 00177 EDE 4127544 B 1.0 210.00 <br />HMF 2.5 00017 HMF 4130571 B 2.5 587.50 <br />EDE 4.5 00177 EDE 4133455 B 4.5 945.00 <br />