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ORDER WORKSHEET FOR PROPERTY PURCHASE <br />~v ~.cv cv i v cl~ ~ u.°~"Z- <br />~ Date Check Needed: September 15, 2000 <br />y ~l~"~.~ <br />Mail Check ^ Hand Carry Check ^XX r/ ~fll~. <br />~ x~~a y <br />General Description: Appraisal services rendered <br />i1 <br />'~~i~~U <br />Dept. Contact: PW Engineering -Lloyd Williams ext. 2679 <br />Vendor Name: Duncan & Brown Real Estate Analysts <br />i <br />Address: 1260 Charnelton St. <br />', City/State Eugene. OR Zip 97401 <br />Phone: 687-1938 Tax ID for 1099: 93-0987267 <br />Prepay ^XX Emergency ^XX Separate Check ^XX Route to: Lloyd Williams <br />I <br />Line Amount $1,200.00 <br />Line Description: This is for the appraisal of real property. Funding from the <br />~' AMTRAK Station Project. GJN: 3825. <br />Date: 9/6/00 Requested by: Lloyd Williams <br />~ i ~ ~ 3 3 ~ ~~v~~~ ~Gi~cr~ `10~~ 73 <br />Commodity # - ORDER # - <br />Line Account Codes XXXXX $ <br />XXXXX $ <br />Notes <br />PWA-LRE c:\user\forms\property.frm 4/13/95 <br />