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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> i~u ~ vcv ~ vc.~ ~,~~~~z <br /> Date Check Needed: September 15, 2000 <br /> y ~ <br /> Mail Check ? Hand Carry Check ?XX ~ ~ <br /> ~ : <br /> ~ ~ ~a <br /> General Description: Appraisal services rendered <br /> ~~~i~OG' <br /> Dept. Contact: PW Engineering -Lloyd Williams ext. 2679 <br /> ~ . <br /> Vendor Name: Duncan & Brown Real Estate Analysts <br /> Address: 1260 Charnelton St. <br /> City/State Eugene. OR Zip 97401 <br /> <br /> i <br /> Phone: 687-1938 Tax ID for 1099: 93-0987267 <br /> Prepay ?XX Emergency ?XX Separate Check ?XX Route to: Lloyd Williams <br /> Line Amount $1 ,200.00 <br /> Line Description: This is for the appraisal of real property. Funding from the <br /> AMTRAK Station Project. GJN: 3825. <br /> Date: 9/6 00 Requested by: Lloyd Williams <br /> ~ i / 13 3 ~/y~i.i <br /> ~~i~~ `~C~/ ~,3 <br /> Commodity # - ORDER # - <br /> Line Account_Codes XXXXX $ <br /> XXXXX $ <br /> Notes <br /> PWA-LRE c:\user\forms\property.fnn 4/13/95 <br /> <br />