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AJE 94812
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AJE 94812
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Entry Properties
Last modified
12/21/2015 3:34:07 PM
Creation date
12/3/2015 4:13:21 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2016
PW_Division
Maintenance
GL_Fund
336
Identification_Number
AJE 94812
External_View
No
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Coyote Prairie North Mitigation Bank <br /> Credit Sale Receipt <br /> Project Name: Wild Iris Trail <br /> Permittee: City of Eugene-Parks and Open Space Date: 12/2/2015 <br /> Address: 1820 Roosevelt Blvd. <br /> Eugene,OR 97402 Contract# 2016-05407 <br /> DSL# 57605-Revised <br /> Agent: NA USACE# 2015-107 <br /> Acres of Impact: 0.0513 Credits Sold: 0.05 <br /> HGM Class:Slope/Flat 0.0493 HGM Class:Slope/Flat 0.05 <br /> Cowardin Class:Palustrine Emergent 0.0493 Cowardin Class:Palustrine Emergent 0.05 <br /> HGM Class:Riverine 0.002 <br /> Cowardin Class:Riverine Intermittent 0.002 <br /> Impact HUC: 1709000301 <br /> Payment Information <br /> Payee Check#: Journal Entry-Transfer <br /> Total Received: $ 2,852.50 PAID IN FULL <br /> ACCOUNTING <br /> Number of 2015 <br /> Acct Codes: Acct Description: Credits Sold: Credit Split <br /> 536-9335-45565 Mitigation Credits 0.05 x $47,541.67 = $ 2,377.08 <br /> 536-0000-25966 Deferred Revenue-O&M 0.05 x $9,508.33 = $ 475.42 <br /> Total cost per Credit $ 57,050.00 <br /> MTO: AJE#0000094812 Total Received $ 2,852.50 <br /> 12/2/2015 <br />
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