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WARRANT NO. <br /> 117338392 <br /> OREGON WATERSHED ENHANCEMENT BOARD 503 378-8455 <br /> INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br /> 201-613 60-101214 EU02-6537 691 VP004184 500,000.00 <br /> 53 ~ q .33~ ~f33o~ <br /> '`"31 Q335 ~~ODD 9/50il 30~{ <br /> ISSUE DATE ARRANT AMOUNT <br /> 07/31/02 500,000.00 <br /> VENDOR NAME: CASCADE ESCROW <br /> <br /> Dept of Administrative Services - ~z3z B WARRANT NO. <br /> <br /> To the Stns Trsasurer, Salem, OR 97301-3896 CHECK DATE ~ 11 7338392 <br /> 503G3T8W84 <br /> SRSF~O ENHANCEMENT BOARD 07/31/02 S• <br /> PAY THIS AMOINVT <br /> DocuMENT No. 500,000.00 <br /> YP004184 <br /> 0 00 <br /> PAY TO THE ORDER OF. <br /> CASCAD ESCROW ~ <br /> 811 WILLAMETTE ST VOID AFTER 2 FROM DATE OF ISSUE <br /> EUGENE OR 97401-2918 <br /> 1 ~ . - - - - - ~ - <br /> AUTNORI2E SIGNATURE <br /> . r~.i::~~:'~..~:7~,.:~h:L:~ .::k:~''~~rmr~~ ~-nirRrmR:r~77[~~~~r~~il;~?~,:.~i::~:;sr~',:::?~~CZ~'~i;:.~~.J; r: <br /> II• ? 3 38 39 2N' L 2 3 200 LO L~: LO 50 Lu' <br /> <br />