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OATE: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OF 721598 FOR FILE (0028229-00001) 0028229-00001 #523551(26258) Page 27 (27) STOEL RIVES LLP ATTORNEYS BILLING ATTORNEY EDE E1N041SK1 900 SW FIFTH AVENUE, SUITE 2600 CLIENT 0028229 MARION COUNTY, OREGON PORTLAND, OR 97204-1268 MATTER 00001 1997 COPS CWRTHOUSE SCUARE (503) 224-3380 NUMBER 523551 Joint Nunber Billing Inquiries 1-800-305-8453 BILLING CYCLE M - 12 FORMAT BA1402 ')282:~ MAP,fON COUNTY, OREGON DATE 12/15/98 DATE PREPARED 12/15/1998 AS OF 12/15/98 00001 1997 COPS COURTHOUSE S~UARE NUMBER 523551 FEE ARRANGEMENT: Normal EDE ACCOUNTS RECEIVABLE BALANCE .00 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee ATTORNEY INDEX HWRS VALUE DATE CURRENT SERVICES THROUGH 12/15/98 ATTY HOURS N0. 1NIT N0. STATUS WORKED WORKED and AMBAC; phone call from B. Wasson; e-mail from M. Hansen regarding SEC rules; memorandun to working group regarding revised good/bad 11/18/98 cost calculations Work on drafting su~mary of Financing and Trust JAP 3.4 00539 JAP 5067832 B 3.4 374.00 Agreement for preliminary official statement; telephone conferences with Ms. Piatt (DTC) regarding blanket letter of representations 2 HMF 00017 HMF 5052768 B .2 50.00 11/19/98 11/19/98 Telephone conference re opinion Phone calls to Nancy 4latkins and Ken Iltz; . EDE 2.6 00177 EDE 5064429 B 2.6 572.00 phone call from Scott Clements regarding Trustee opinion; phone call to e. Wasson' e-mail to Ken Iltz regarding Trustee opinion; review terms of MBIA insurance proposal; e-mail to working group regarding legal review of terms of MBIA insurance proposal; phone call 11/19/98 from Nancy Watkins Work on drafting sumnary of Financing and Trust JAP 3.7 00539 JAP 5067871 B 3.7 407.00 11/20/98 Agreement for preliminary official statement Phone call from Nancy Watkins regarding MBIA EDE 4.8 00177 EDE 5064461 B 4.8 1056.00 proposat; phone call to Standard & Poor's; phone call to MBIA; phone call to Mike Hansen;l phone call to Billy Nasson; revising closing docunents; e-mail to N. Watkins, Scott Clements and Harvey Rogers regarding discussions with 71/20/98 MBIA and S&P; conference with S&P Work on drafting s~mmary of Financing and Trust JAP 5.7 00539 JAP 5067888 B 5.7 627.00 Agreement for pretiminary official statement;