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K~ L I G/aT E S K&` Gates ttP <br />PLEASE RETURN' 222 SW Columbia Street <br />Suite 1400 <br />Tax ID No. 25 0921018 WITH PAYMENT Portland, OR 97201-6632 <br />T 503.228.3200 www.klgates.com <br />City of Eugene February 11, 2009 <br />Attn: Ms. Sue Cutsogeorge Invoice Number: 1928018 <br />Treasury Officer <br />Financial Services <br />P.O. Box 1967 -H. W. Rogers <br />Eugene, OR 97400 <br />For Professional Services Rendered Through January 31, 2009: <br />1826969.00057 GO Street Bonds, Series 2008 <br />Total Due From Previous Statements 0.00 <br />Fee Amount 7,648.50 <br />Disbursement Amount 0.72 <br />Total Amount Due This Matter 7,649.22 <br />pI S g <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 />5t^ Ave. Suite 2100, Seattle, WA 98101, ABA Routing Number 125000105. <br />