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Street Bond issuance cost Invoices
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Street Bond issuance cost Invoices
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Last modified
1/27/2011 8:13:21 PM
Creation date
11/18/2009 12:57:06 PM
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K& L I GATES <br />222 Gates <br />222 SW Columbia Street. <br />Suite 1400 <br />Tax ID No. 25 0921018 <br />Portland, OR 97201-6632 <br />r 503,228,3200 wwwAgates,com <br />City of Eugene <br />February 11, 2009 <br />Attn: Ms. Sue Cutsogeorge <br />Invoice Number: 1928018 <br />Treasury Officer <br />Page 7 <br />Financial Services <br />P.O. Box 1967 <br />H.W. Rogers <br />Eugene, OR 97400 <br />Name <br />Hours <br />Rate <br />Amount <br />E.A. McCullough <br />0.50 <br />370.00 <br />185.00 <br />H.W. Rogers <br />8.80 <br />370.00 <br />3,256.00 <br />G.U. Mersereau <br />11.90 <br />240.00 <br />2,856.00 <br />J.B. Cordova <br />1.10 <br />240.00 <br />264.00 <br />M.T. Sharp <br />9.70 <br />105.00 <br />1,018.50 <br />Total: <br />32.20 <br />7,648.50 <br />Disbursements <br />Amount <br />Copying Expense <br />0.72 <br />Total Disbursements: <br />0.72 <br />Total Amount Due This Bill <br />Total Now Due <br />7,649.22 <br />7,649.22 <br />This invoice reflects fees and costs not previously billed. Past due balances, if any, will be shown on a separate statement of account at the beginning of the <br />next month. Payment is due in U.S. dollars upon receipt. Funds may be wired to our account number 153557906580 US Bank, Private Financial Services, 1420 <br />5th Ave. Suite 2100, Seattle, WA 98101, ABA Routing Number 125000105. <br />
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