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I A I t OF UFitGUN REMITTANCE ADVICE <br /> 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 /> _ _ <br /> _ _ _ <br /> ISSUE DATE: WARRANT AMOUNT <br /> 07/31/02 500,000.00 <br /> VENDOR NAME: CASCADE ESCROW <br /> . <br /> STATE ,.w..~_~.._.._~~_.. ~ <br /> 96-10 _ <br /> ...C~ `OREGON`:. . <br /> Dept of Administrative Services iz3z BANK WARRANT NO. <br /> To the State Treasurer, Salem, OR 97301-3896 CHECK DATE 11 7338392 <br /> OREGON WATERSHED ENHANCEMENT BOARD <br /> 1503) 378-8455 07/31/02 <br /> <br /> - PAY THIS AMOUNT <br /> DOCUMENT NO. 500,000.00 <br /> VP004184 <br /> *************************FIVE HUNDRED THOUSAND AND 00/100 DOLLARS <br /> PAY TO THE ORDER OF: <br /> CASCADE ESCROW ~ <br /> 811 WILLAMETTE ST VOID AFTER 2 YEARS FROM DATE OF ISSUE <br /> EUGENE' OR 97401-2918 <br /> _ AUTHORIZED SIGNATURE <br /> ti~ ur "a.; .'...,:~"~a~~':ia...,._r Y . ~ a~ ~ ~ -r~r,%.~~ ti~1'YS'i:?`97 a.',,'.'1„~]"S"ti-13 s •.r. , <br /> 11` ? 3 38 39 211` 1 2 3 200 L0 L~: L0 50 L11' <br /> <br />