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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> 'Date Check Needed: November 3, 2000 <br /> ~~Cl~llrx?~\s <br /> Mail Check ? Hand Carry Check ?X <br /> General Description: Acquisition of Real Propert~r _ <br /> i <br /> Dept. Contact: Engineering -Lloyd Williams ext. 2679 <br /> ~'Q~l~~ct5~/(o <br /> Vendor Name: Cascade Title and Escrow <br /> ECV <br /> Address: 81 1 Willamette Street SATE 3CJ <br /> City/State Eugene, OR Zip 97401 ~~~T!'AL-----~'~'• <br /> <br /> I <br /> Phone: Tax ID for 1099: N/A <br /> Prepay ?X Emergency ?X Separate Check ?X Route to: Lloyd Williams <br /> Line Amount One Hundred Forty Two Thousand Five Hundred and No/100 Dollars <br /> 15142,500) <br /> Line Description: This is for acquisition of Ridgeline Trail property; 18-04-15, #500 <br /> and 501. Funding from the Ridgeline Trail fund. <br /> Dater 10/30/00 Requested by: Lloyd Williams <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX $ . <br /> XXXXX $ <br /> Notes <br /> PWA-LRE c:\user\forms\properiy.frm 4/13/95 <br /> <br />