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CH$CK REQIIEST Z~ <br /> Date Check Needed: February 10,2005 <br /> Mail Check ? Hand Carry Check ?RX <br /> General Description: Right of Way Purchase <br /> Contact: Vickie Barnts ext. 5714 <br /> Vendor Name: C.asc~de Escrow <br /> Address: 811 Willamette Street <br /> City/State Eugene, OR ~ Zip 97401 <br /> Phone: 687-2233 Tax ID for 1099: N A <br /> Prepay ? Emergency ~ Separate Check ?1~R Route to: Vickie Barnts <br /> Line Amount 56,635.22 <br /> Line Description: Funding from 3rd/4th Connector Project-GJ# 3827 <br /> Date: 2/4/05 Requested by: Vickie Barnts x 5714 <br /> Commodity # - ORDER # - <br /> Line Account Codes XXXXX $ <br /> XXXXX $ <br /> <br /> TJotes <br /> PWA-LRE c:\user\forms\property.fim 4/13/95 INITIAL <br /> 02-07-75A0$:55 RCV~D <br /> <br />