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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 26 (26) <br />STOEL RIVES LLP <br />ATTORNEYS <br />900 SW FIFTH AVENUE, SU1TE 2600 <br />PORTLAND, OR 97204-1268 <br />(503> 224-3380 <br />Billing Inquiries 1-800-305-8453 <br />U":522~ MAR[ON COUNTY, OREGON DATE 12/15/98 <br />;;OU01 19Y7 COPS COURTHOUSE SQUARE NUMBER 523551 <br />EDE <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERVICES THROUGH 12/15/98 ATTY HOURS <br /> performing good cost/.bad cost analysis <br />11/13/98 41ork on drafting various ctosing docunents JAP 6.2 <br />11/14/98 Nork on drafting various ctosing docunents JAP 7.1 <br />11/15/98 Review changes to COPS Purchase Contract; ROB 1.9 <br /> compare to Mr. Einowski's draft; compile <br /> questions and revision suggestions <br />11/16/98 Review COPS Official Statement and Purchase ROB 1.3 <br /> Contract notations and questions; office <br /> conference With Mr. Einowski re same; make copy <br /> for file, send originat to Ken Iltz at Preston <br /> Gates Ellis <br />11l16/98 Review recently updated Project budget; phone EDE .1 <br /> call to Scott Clements <br />11/16/98 Discuss regarding revieu of Preliminary EDE .8 <br /> Official Statement and Certificate Purchase <br /> Agreement <br />11/17/98 Conference calt with S. Clements and N. Yatkins EDE 5.5 <br /> regarding printing of preliminary official <br /> statement; prepare closing documents and Tax <br /> Opinion; conference call uith K. Iltz, S. <br /> Clements and N. Watkins; phone call to M. <br /> Hansen <br />11/17/98 Work on drafting sumnary of Financing and Trust JAP .5 <br /> Agreement for pretiminary official statement; <br /> telephone conference uith DTC regarding blanket <br /> letter of representations <br />11/18/98 Conference call with N. Watkins, M. Hansen, K. EDE 4.2 <br /> Iltz and S. Clements; phone calls from C. Leuis <br />BILLING ATTORNEY EDE EINONSKI <br />CLIENT 0028229 MARION COUNTY, OREGON <br />MATTER 00001 1997 COPS COURTHOUSE SQUARE <br />NUMBER 523551 Joint Number <br />BILLING CYCIE 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 [NDEX HOURS VALUE <br />N0. INIT N0. STATUS NORKED NORKED <br />00539 JAP 5064298 B 6.2 682.00 <br />00539 JAP 5064312 B 7.1 781.00 <br />00273 ROB 5046308 B 1.9 199.50 <br />00273 ROB 5046318 B 1.3 136.50 <br />00177 EDE 5064333 B .1 22.00 <br />00177 EDE 5064334 B .8 176.00 <br />00177 EDE 5064374 8 5.5 1210.00 <br />00539 JAP 5067827 B .5 55.00 <br />00177 EDE 5064400 B 4.2 924.00 <br />