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GJN3693 ROW Stor N Lok
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2008
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GJN3693 ROW Stor N Lok
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Entry Properties
Last modified
1/19/2010 2:20:57 PM
Creation date
8/25/2008 11:48:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
2004017831
Retention_Destruction_Date
5/1/2019
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<br /> _ _ _ _ _ _ _ _ _ _ .J _ <br /> r <br /> CSBCK REQUEST <br /> -*~ate Check Needed: Aril 1, 2004 C~~n~ <br /> Mail Check ? Hand Carry Check C7RX <br /> General Description: Purchase Right of Way <br /> Contact. Vickie Barnts ext. 5714 <br /> Vendor Name: Cascade Escrow- Escrow EU04=4425. <br /> Address: 811 Willamette Street <br /> City/State Eugene OR Zip 97401 <br /> Phone: 687--2233 Tam ID for 1099: N A <br /> Prepay ? Emergency ? Separate Check CISS Route to: Vickie Barnts <br /> Line Amount 100.00 <br /> Line Description: You have previously issued a check for this escrow. <br /> The project team added additional acquisition area resulting in additional <br /> payment- charge River Avenue PXOject Fund GJ#3693/ <br /> Date: 3/25/04 Requested by: Vickie~Barnts x 5714 <br /> Commodity # - ORDER # - <br /> Line Account Codes ~XxXX $ <br /> XXXXX $ <br /> Notes <br /> PWA <br /> LRE c:\us~r\£orms\property.fim 4/13/95 <br /> . ~~~~L <br /> ~s-2~-~~.~,o7:zs ~cv~ <br /> <br />
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