New Search
ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: September 8, 2000 <br /> ~ Mail Check ? Hand Carry Check ?x <br /> i <br /> General Description: Purchase of an Easement: A portion of 17-04-20-41, TL 6500 <br /> Dept. Contact: Engineering -Lloyd Williams ext. 2679 <br /> Vendor Name: Willie and Wanda Shannon <br /> <br /> 1 <br /> j Address: 5356 Donohoe Avenue <br /> City/State Eugene, OR Zip 97402 <br /> i <br /> Phone: NL Tax ID for 1099: NL <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Lloyd Williams <br /> Line Amount: Five Hundred Dollars (9500.00) <br /> i <br /> Line Description: This is for the purchase of a channel access and maintenance <br /> easement along the rear portion of the subject property. Funding to come from <br /> Greenhill Tributary Stormwater Improvement; GJN 3623. <br /> Date: 10/01 /00 Requested by: Lloyd Williams <br /> Commodity # - ORDER # - <br /> Line Account_Codes _XXXXX <br /> XXXXX 9 <br /> Notes <br /> PWA-LRE c:\user\forms\property.frm 4/13/95. <br /> _ . <br /> <br />