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Street Bond issuance cost Invoices
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Street Bond issuance cost Invoices
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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 />Tax ID No. 25 0921018 <br />K&t Gates ttP <br />222 SW Columbia Street <br />Suite 1400 <br />Portland, OR 97201-6632 <br />T 503.226.3200 www.Mgates.com <br />City of Eugene February 11, 2009 <br />Attn: Ms. Sue Cutsogeorge Invoice Number: 1928018 <br />Treasury Officer Page 6 <br />Financial Services <br />P.O. Box 1967 H.W. Rogers <br />Eugene, OR 97400 <br />Date Atty Hours <br />Amount Description of Services <br />details. <br />01/23/09 HWR 0.50 <br />185.00 Emails re: closing documents. Confer with G. <br />Mersereau re: same <br />01/26/09 HWR 0.30 <br />111.00 Prepare for closing <br />01/26/09 GUM 1.40 <br />336.00 Review all final documents, election documents, <br />and authorizing documents; discuss closing details <br />with M. Sharp and H. Rogers; prepare for closing <br />01/26/09 ZMTS 2.20 <br />231.00 Prepare MDAC Form 2, related emails, <br />conversations regarding data to be included in <br />Form; preclosing set-up including preparation of <br />Bank's execution copies, collation of closing <br />documents pursuant to Legal Closing Memorandum <br />and Index; related phone calls, emails. <br />i <br />01/27/09 GUM 0.70 <br />168.00 Prepare for and facilitate closing <br />01/27/09 ZMTS 0.90 <br />94.50 Closing assistance including documents signing, <br />distribution of execution copies of various closing <br />documents to Bank, check transcript for completion <br />and signatures; post-closing details including <br />finalizing transcript index, transcript distribution <br />list; file MDAC Form 2 (bond sale information) <br />with Oregon State Treasury; related phone calls, <br />emails. <br />01/27/09 HWR 0.50 <br />185.00 Assist in closing <br />Total Hours: <br />32.20 Total Fees: 7,648.50 <br />Name. <br />Hours Rate Amount <br />C.J. McCoog <br />0.20 345.00 69.00 <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 />
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