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b <br /> ' CSECK REQUEST <br /> Date Check Needed: February 10.2005 <br /> <br /> ~rrr <br /> 1~Ia?iT Check ? Hand Carry Check <br /> General Description: Ricxht of Way Purchase <br /> Cgntact: Vickie Barnts ext. 5714 <br /> Vendor Name: Caac~de Escrow <br /> Address: 811 Willamette Street <br /> City/State Eugene. OR Zip 97401 <br /> Phone: 687-2233 max fl3 for 1093: N A <br /> Prepay ? Emergency ? Separate Check ?31C Route to: Vickie Barnts <br /> Line Amount $3,851.32 <br /> Line Description: Funding from 3rd/4th Connector Project-CJ# 3827 <br /> Date: 2/4/05 Requested by: Vickie Barnts x 5714 <br /> Cotnmadity # - ORDER # - <br /> Line Account Codes XXXXX $ <br /> XXXXX $ <br /> Notes <br /> 5 U <br /> £t}i~~.~ tl <br /> PWA-ERE c:\user\forn~s\property.fim 4/13/95 ~ ~ X~T <br /> 02-)1-J5,d08~75 RCVD <br /> <br />