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DATE: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OF 721598 FOR FILE (0028229-00001) 0028229-00001 #523551(26258) Page 25 (25) <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 />~028229 MARION COUNTY, OREGON DATE 12/15/98 <br />G~.i001 1997 COPS COURTHOUSE SQUARE NUMBER 523551 <br />EDE <br />BILLING ATTORNEY EDE EIN0IJSKI <br />CLIENT 0028229 MARION COUNTY, OREGON . <br />MATTER 00001 1997 COPS COURTHWSE SOUARE <br />NUMBER 523551 Joint Nunber <br />BILLING CYCLE 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 />.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERVICES THROUGH 12/15/98 <br />cortments of 11/5/98; compile comments, note <br />differences and questions <br />11/10/98 Attend Comnission meeting regarding adoption of <br />authorizing resolution for financing; phone <br />call from Scott Clements regarding trustee <br />proposals <br />11/11/98 Oftice conference re project ownership and <br />financing structures <br />11/11/98 Review Certificates of Participation docixnents <br />for changes to Mr. EinoWSki's comments, <br />inconsistencies; prepare questions and list of <br />differences for conference <br />11/11/98 Discuss With Tom Nicolai regarding title <br />insurance requirements <br />11/12/98 Telephone call from Mr. Overcash; two office <br />conferences re transaction structure <br />11/12/98 RevieW title insurance issues <br />11/12/98 Revieu and compare Certificates of <br />Participation for Courthouse Square bond issue <br />11/12/98 Phone calt from MBIA regarding nature of <br />condominium interest as security for <br />Certificates <br />11/12/98 Work on drafting various closing documents <br />11/13/98 Review Certificates of Participation agreement; <br />compare docunents <br />11/13/98 Discuss regarding items to be included on <br />closing memorandum; phone call from trustee <br />regarding need to hold title to property; <br /> ATTORNEY INDEX HOURS VALUE <br />ATTY HOURS N0. INIT N0. STATUS NORKED NORKED <br />EDE 4.3 00177 EDE 5064193 B 4.3 946.00 <br />TRN .2 00044 TRN 5041051 B .2 50.00 <br />ROB 6.3 00273 ROB 5046058 B 6.3 661.50 <br />EDE .1 00177 EDE 5064222 B .1 22.00 <br />TRN .2 00044 TRN 5041102 B .2 50.00 <br />HMF .3 00017 HMf 5043992 B .3 75.00 <br />ROB 2.2 00273 ROB 5046131 B 2.2 231.00 <br />EDE .1 00177 EDE 5064253 B .1 22.00 <br />JAP 1.2 00539 JAP 5064262 8 1.2 132.00 <br />ROB .1 00273 ROB 5046239 B .1 10.50 <br />EDE 2.1 00177 EDE 5064290 B 2.1 462.00 <br />