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ORDER WORKSHEET_FOR PROPERTY PURCHASE <br /> ~ ~o~ 2 Q~po5893 <br /> Date Check Needed: September 16. 1999 <br /> Mail Check ? Hand Carry Check x ~ ~ g~ 3 <br /> General Description: Acquisition of r/w for Coburg overlay. ~o~-~`- <br /> Dept. Contact: Engineering -Russ Royer ext. 5264 X 5~3~ f <br /> Veridor Name: Stephen Spangler and Donna Spangler. <br /> Address: 807 West 19th Avenue I~qR <br /> City/State Eugene. OR Zip: 97401 <br /> Phone: 485-6800 Tax ID for 1099: N1A <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Russ Royer <br /> Line Amount: 0.00 <br /> <br /> • Line Description: This is for payment of r/w acquisition for the Coburg Overlay <br /> pLgject. The GJN is 3715. <br /> Date: September 9. 1999 Requested by: Russ Royer <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX S <br /> t <br /> XXXXX S <br /> Notes <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 - <br /> <br />