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I <br /> ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: January 9, 2003. <br /> Mail Check ~ Hand Carry Check DX <br /> General Description: Acquisition of Real Properly <br /> Dept. Contact: PWE/Pearl -Lloyd Williams ext. 2679 <br /> Vendor Name: Cascade Title and Escrow ~ ~ v c. a f~~ <br /> ,~~z ~ `IrZ Z~ <br /> Address: 811 Willamette Street F l ~ Z,4- p <br /> <br /> j ~~~c UcL~A~~ J~~-- L <br /> City/State Eugene, OR ~ Zip 97401 ~ ~ [Lo <br /> Phone: Tax ID for 1099: N A <br /> Prepay DX Emergency DX Separate Check DX Route to: Lloyd Williams <br /> Line Amount One Million Fifteen Thousand and no/100 Dollars ($1,015,000.00) <br /> Line Description: This is for acquisition of the Evans/Demurs (aka ATR Services) properly <br /> for Rid eline Trail 18-04-10-00 TL #101. Fundin from the Rid eline Trail ac uisition <br /> 9 9 9 q <br /> fu d. <br /> n <br /> Date: 1 23 02 Requested by: Lloyd Williams <br /> Commodity # - ORDER # - <br /> Line Account Codes _ )0000(.... $ <br /> )0000( $ <br /> Notes <br /> PWA <br /> LRE c:~user~forms~propettyfim 4/13/95 <br /> <br />