New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Street Bond issuance cost Invoices
COE
>
PW
>
Admin
>
Finance
>
Capital
>
09 Street Bond Audit
>
Issuance Cost
>
Street Bond issuance cost Invoices
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2011 8:13:21 PM
Creation date
11/18/2009 12:57:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
K&LIGATES <br />Tax ID No. 25 0921018 <br />K&L.Gates ttP <br />222 SW Columbia Street <br />Suite 1400 <br />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 Page 3 <br />Financial Services <br />P.O. Box 1967 H.W. Rogers <br />Eugene, OR 97400 <br />Date Atty <br />Hours Amount Description of Services <br />options and RFP <br />11/24/08 HWR <br />0.30 111.00 Review emails on structure, AIS and most recent <br />draft of bond resolution to determine whether <br />additional changes are required. Email to S. <br />Cutsogeorge and P. Clancy re: same <br />12/04/08 ZMTS <br />0.10 10.50 Emails regarding election documents. <br />12/11/08 ZMTS <br />0.30 31.50 Review authorizing resolution received from City <br />as compared to version submitted for bond <br />counsel's; request Council minutes regarding <br />adoption of bond resolution; related emails. <br />12/12/08 ZMTS <br />0.20 21.00 Review status of reimbursement declaration; review <br />executed declaration as received from City; related <br />emails. <br />12/17/08 CTJ <br />0.20 69.00 Emails to and from S. Cutsogeorge, H. Rogers and <br />P. Clancy re NWHS structure and possible <br />incorporation into line of credit <br />12/17/08 HWR <br />0.30 111.00 Email re: ability to draw under tax-exempt line and <br />value of having taxable and tax-exempt components <br />01/06/09 EAM <br />0.50 185.00 Conference with J Cordova regarding temporary <br />periods, rebate and information reporting for <br />revolving line of credit financing <br />01/06/09 ZMTS <br />1.40 147.00 Review file, emails regarding documentation and <br />timing; prepare list of required transcript <br />documents; take inventory of transcript documents <br />in hand and those still needed; assemble transcript <br />documents in hand; related emails. <br />01/06/09 HWR <br />2.00 740.00 Review termsheet and begin drafting line of credit <br />01/06/09 JBC <br />0.90 216.00 Review details of upcoming financing conference <br />with M. McCullough regarding the need for taxable <br />draws with certain. lines of credit. <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 />51" Ave. Suite 2100, Seattle, WA 98101, ABA Routing Number 125000105. <br />
The URL can be used to link to this page
Your browser does not support the video tag.