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K&L I GATES <br />Tax 10 No. 25 0921018 <br />K&L Gates LLP <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 5 <br />Financial Services <br />P.O. Box 1967 H.W. Rogers <br />Eugene,. OR 97400 <br />Date Atty <br />01/15/09 HWR <br />01/16/09 ZMTS <br />01 /20/09 GUM <br />01/21/09 ZMTS <br />01/22/09 . GUM <br />01/22/09 ZMTS <br />01/23/09 GUM <br />01/23/09 ZMTS <br />Hours Amount <br />0.40 148.00 <br />-0.20 21.00 <br />0.60 144.00 <br />0.20 21.00 <br />0.90 216.00 <br />1.60 168.00 <br />0.20 48.00 <br />1.10 115.50 <br />Description of Services <br />Measure 20-145. <br />Review comments on documents. Email to S. <br />Cutsogeorge re: time and effort involved in <br />qualifying a draw for tax-exemption <br />Review Lane County abstract of election results; <br />review closing schedule and calendar document <br />distribution accordingly; related emails. <br />Review comments to documents and facility from <br />city and bank; revise documents based on changes <br />Emails regarding closing documentation and / <br />details. <br />Conference with bank counsel regarding interest <br />rate calculation conventions for semi-annual <br />payments; discuss changes to documents with H. <br />Rogers; correspond with client regarding responses <br />to comments to facility; review changes to <br />documents with paralegal; prepare for closing; <br />review additional changes to documents from <br />paralegal <br />Review bond.sale and election transcript documents f <br />in hand; closing document review and revisions; <br />prepare draft of draw certificate; prepare redlines to <br />closing documents incorporating comments <br />received; related emails. <br />Review changes to documents and further revise <br />general certificate <br />Review and revise documents to incorporate <br />comments, prepare redlines and circulate to <br />working group; prepare execution versions and <br />submit to City for execution, along with timeline <br />for delivery; related emails regarding closing and <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 />511 Ave. Suite 2100, Seattle, WA 98101, ABA Routing Number 125000105. <br />