New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
MTO 73493 ODOT
COE
>
PW
>
POS_PWM
>
AR
>
MTOs
>
MTO 73493 ODOT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/27/2014 11:40:56 AM
Creation date
2/27/2014 11:39:10 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2014-05412
COE_Contract_Document_Type
MTO
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
COE_Identification_Info
73493
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Gordon
Document_Number
73493
Account_Code
536-9335-45565 536-0000-25966
External_View
No
Permanent_Retention
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
West Eugene Wetland Mitigation Bank <br />Credit Sale Receipt <br />Project Name: <br />OR99W: Roosevelt Blvd. - Garfield St. Bike /Ped Project <br />Permittee: <br />Date: <br />2/27/2014 <br />Ken Kohl, Oregon Dept. of Transportation <br />Ad d ress: <br />644 A St. <br />Sspringfield, OR 97477 <br />Contract # <br />2014 -05412 <br />DSL# <br />54907 -RF <br />Agent: <br />NA <br />USACE# <br />NWP- 2013 -367 <br />Acres of Impact: 0.50 Credits Sold: 0.50 <br />HGM Class: Slope /Flat 0.50 HGM Class: Slope /Flat 0.50 <br />Cowardin Class: Palustrine Emergent 0.50 Cowardin Class: Palustrine Emergent 0.50 <br />Impact H U C: 1709000301 <br />Payment Information <br />Payee Check #: 02441171 & 02445704 <br />Total Received: $ 20,500.00 PAID IN FULL <br />ACCOUNTING <br />Acct Codes: Acct Description: <br />536- 9335 -45565 Mitigation Credits <br />536 - 0000 -25966 Deferred Revenue -0 & M <br />Total cost per Credit <br />MTO: 1 73493 <br />Number of Credits 2013 <br />Sold: Credit Split <br />0.50 x $34,166.67 = $ <br />0.50 x 6,833.33 = $ <br />$ 41,000.00 <br />Total Received <br />17,083.33 <br />3,416.67 <br />$ 20,500.00 <br />2/27/2014 <br />
The URL can be used to link to this page
Your browser does not support the video tag.