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~~3~ <br />~~~~ <br />WORKSHEET FOR PROPERTY PURCHASE `'~ ` <br />Date Check Needed: January 3, 2008- could we have an earlv release in the am? <br />Mail Check ^ Hand Car h <br />ry C eck Ox <br />General Description: Future Santa Clara Park purchase <br />Seller: Farver <br />Dept. Contact: Engineerinq - Vickie Barnts ext. 6839 ~e~~ ~~~~1~ <br />Vendor Name: Cascade Escrow. ~~/~7 /fn ~~ <br />l ~~ i <br />Address: 811 Willamette <br />City/State Euqene. OR Zip 97401 <br />Phone: 687-2233 Tax ID for 1099: N/A <br />Prepay ~ Emergency ^ Separate Check ^ Route to: Vickie Barnts <br />Line Amount $866,313.23 <br />Line Description: This property is for future park development. <br />531- Stormwater Acquisition- 27% $233,904.57 <br />336- SDC's -49% $424,493.48 <br />324- POS Bond- 24% $207,915.18 <br />Date: 12/21/2007 Requested by: Vickie Barnts <br />************************************************************** <br />Commodity # - ORDER # ~~ , - , ~ ~ <br />Line Account Codes XX~CX "~ ~ ~ <br />Q <br />~G~~~ <br />~ <br />$ <br />NntP~ <br />