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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 19 (19) <br />STOEL RIVES LLP <br />ATTORNEYS <br />900 SW FIFTH AVENUE, SUITE 2600 <br />PORTLAND, OR 97204-1268 <br />(503) 224-3380 <br />Billing Inquiries 1-800-305-8453 <br />C928229 MARION COUNTY, OREGON DATE 12/15/98 <br />00001 1997 COPS COURTHOUSE SQUARE NUMBER 523551 <br />EDE <br />.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />BILLIN6 ATTORNEY EDE EINOWSKI <br />CLIENT 0028229 MARION COUNTY, OREGON <br />MATTER 00001 1997 COPS COURTHOUSE SGUARE <br />NUMBER 523551 Joint Nunber <br />BILLING CTCLE M - 12 FORMAT BA1402 <br />DATE PREPARED 12/15/1998 AS OF 12/15/98 <br />fEE ARRANGEMENT: Normal <br />ACCOUNTS RECEIVABLE BALANCE .00 <br /> ATTORNEY 1NDEX HOURS VALUE <br />DATE CURRENT SERVICES THROUGH 12/15/98 ATTY HOURS N0. INIT N0. STATUS WORKED WORKED <br /> <br />08/06/98 windows overhang on bond financing <br />Phone call from S. Clements regarding p~oblems <br />EDE <br />.2 <br />00177 <br />EDE <br />4889134 B <br />.2 <br />44.00 <br /> with revocable License for Wi~dow overhang of <br /> <br />OS/18/98 City easement <br />Meeting With financing team to discuss project <br />EDE <br />2.9 <br />00177 <br />EDE <br />4909112 B <br />2.9 <br />638.00 <br /> <br />09/01/98 financing <br />RevieNing term sheet; preparing initial drafts <br />EDE <br />1.4 <br />001T7 <br />EDE <br />4930435 B <br />1.4 <br />308.00 <br /> <br />09/02/98 of bond documents <br />Drafting financing documents <br />EDE <br />2.7 <br />00177 <br />EDE <br />4930478 B <br />2.7 <br />594.00 <br />09/03/98 Drafting financing docunents EDE 5.5 00177 EDE 4930539 B 5.5 1210.00 <br />09/03/98 Provide condominiun language for mortgage HMF .3 00017 HMF 4930992 B .3 75.00 <br />09/03/98 Work on drafting mortgage securing county's JAP .7 00539 JAP 4937100 B .7 77.00 <br /> obligation to financing payments <br />09/04/98 Phone call from Scott Clements regarding terms EDE .6 00177 EDE 4930628 B .6 132.00 <br /> <br />09/10/98 of financing <br />Conference call with working group to discuss <br />EDE <br />1.6 <br />00177 <br />EDE <br />4942688 B <br />1.6 <br />352.00 <br /> <br />09/21/98 financing structure and covenants <br />Letter from M. Hansen regarding review of <br />EDE <br />.4 <br />00177 <br />EDE <br />4950731 B <br />.4 <br />88.00 <br /> Intergovernmental Development Agreement; <br /> <br />09/22/98 reviewing agreement <br />Memorandum from Mr. Einowski re condaninium <br />HMF <br />.1 <br />00017 <br />NMF <br />4950238 B <br />.1 <br />25.00 <br /> <br />09/22/98 documents <br />Drafting Financing Agreement <br />EDE <br />3.6 <br />00177 <br />EDE <br />4962964 B <br />3.6 <br />792.00 <br />09/23/98 Drafting financing docunents; e-mail from M. EDE 2.8 00177 EDE 4962986 8 2.8 616.00 <br /> Hansen regarding ability to refer <br /> Commissioner's action on Courthouse Square <br /> <br />09/24/98 financing to voters <br />E-mail from M. Hansen regarding ability to <br />EDE <br />.8 <br />00177 <br />EDE <br />4963030 B <br />.8 <br />176.00 <br />