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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 18 (18) <br />STOEL RIVES LLP <br />ATTORNEYS BILLING ATTORNEY EDE EINONSKI <br />900 SW FIFTH AVENUE, SUITE 2600 CLIENT 0028229 MARION COUNTY, OREGON <br />PORTLAND, OR 97204-1268 MATTER 00001 1997 COPS CWRTHWSE SCUARE <br />(503) 224-3380 NUMBER 523551 Joint Number <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 12/75/98 <br />00001 1997 COPS CWRTHOUSE SQUARE NUMBER 523551 fEE ARRANGEMENT: Normal <br />EDE ACCOUNTS RECEIVABLE BALANCE .00 <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERVICES THROUGH 12/15/98 <br />Century Nest re status; comnents to letter re <br />same; office conference re same <br />03/26/98 Phone call from M. Hasen; attending meeting of <br />financing team to discuss financing <br />04/12/98 Researching memo for select comnittee regarding <br />legality of using bonds rather than <br />certificates of participation <br />04/13/98 Drafting memo to Special Advisory Committee <br />regarding County's ability to use annual <br />appropriation bonds to finance project <br />04/14/98 Preparing memorandun regarding financing <br />vehicles available to County; meeting with <br />special project cortmittee to answer questions <br />about financing of project <br />04/24/98 Phone call from C. Lewis regarding schedule for <br />financing of project; phone call to S. Clements <br />04/27/98 Phone call to S. Clements regarding form of <br />financing for project <br />05/14/98 Phone call to Scott Clements regerding revenue <br />bonds versus COPs; discussion with PGB <br />regarding ability to rely on 60 day notice <br />published under Uniform Revenue Bond Act when <br />private developer no longer part of the project <br />05/15/98 Phone calt from S. Clements regarding legal <br />structure of financing and RFP for underwriters <br />06/19/98 Phone catl form Smith Barney re RFP for <br />underuriters <br />08/04/98 Phone call from S. Clement regarding impact of <br /> ATTORNEY INDEX HOURS VALUE <br />ATTY HOURS N0. INIT N0. STATUS 410RKED NORKED <br />EDE 4.3 00177 EDE 4689229 B 4.3 946.00 <br />EDE 1.5 00177 EDE 4721183 B 1.5 330.00 <br />EDE 3.2 00177 EDE 4721192 B 3.2 704.00 <br />EDE 3.4 00777 EDE 4722711 B 3.4 748.00 <br />EDE .3 00177 EDE 4734034 B .3 66.00 <br />EDE .4 00177 EDE 4734090 B .4 88.00 <br />EDE .3 00177 EDE 4764834 B .3 66.00 <br />EDE .3 00777 EDE 4764949 B .3 66.00 <br />EDE .3 00177 EDE 4816748 B .3 66.00 <br />EDE .1 00177 EDE 4888965 B .1 22.00 <br />