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WORKSHEET FOR PROPERTY PURCHASE <br />Date Check Needed: February10. 2011 <br />Mail Check G Hand Carry Check XXXXXXXGx <br />General Description: <br />Dept. Contact: Russ Rover ext. 5264 <br />Vendor Name: Delta Property Co. <br />Address: 999 Division Ave. <br />City/State Eugene, OR Zip 97404 <br />Phone: N/A Tax ID for 1099: N/A <br />Prepay G Emergency Separate Check XXXXX Route to: Russ Rover <br />Line Amount $40,000.00 <br />Line Description: This is a settlement through mediation between attorneys. Please <br />route to Russ Royer/Vickie Barnts when ready. <br />Charge to : GJ# 4279- West Bank Connector Project <br />Date: 2/3/2011 Requested by: Vickie Barnts <br />Commodity # - ORFR # <br />Line Account Codes 333-9332-78000-975404 $ <br />Notes <br />PWA-LRE v\userformsVproperty frm 4113195 <br />