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SENECA SAWMILL COMPANY PAYMENT VOUCHER PAGE 1 OF <br /> PO BOX 851 VENfAR 3R:G:AAL <br /> EUGENE. OR 97440 8ATCM' 32282 <br /> PH: 589-1011 FAX: 461-6222 SCALE TICKET DATE RANGE: 8/01/2015 TO 8/15/2015 <br /> VOUCHER NUMBER: 01-0032831 IERMS: VOUCHER AMOUNT: $20.501.63 <br /> VOUCHER DATE: 8/25/2815 <br /> VENDOR: TROUT MOUNTAIN FORESTRY TOTAL AMOUNT PAYABLE: $20.501.63 <br /> 1800 NW UPSINUt STE2O1 <br /> PORTLAND OR 97209 <br /> PERMIT#: 15 78:-09911 !:','.;N <br /> FEDERAL EIN: 93 0474445 083:6C <br /> BRAND/DEST SUMMARY: TM 1 CITY OF EUGENE TM 1 DEST: 062101 SENECA SAWMILL YARD <br /> SPC GRD LEN DIA LOG C- SEG 0 Ct,AN-1-v 3ASIS RAT: AMOLNT <br /> ALL ALL 326.0 225 32.450 23.531.63 <br /> ALL Z OF (ROSS VOL OVER 36 LOG LENGTH Z 32.450 631.79 20,501.63 <br /> NET MERCN i UTL_ITY <br /> BRAND/DESTINATION TOTALS: 326.0 225 32.450 $20.501.63 <br /> ' CERTIFICATE SCALE -"< S TC DATE _OAD -C< W_IGP- -'C:< _CADS _OG CT GROSS FTG NET FTS U.il F's TONS AMOUNT <br /> CR 50821187 4911924 8!13/2015 1:475 1 26 3 4.4,1 4.130 24.00 2.629 20 <br /> CR 50821187 4911932 8/13/2015 1:476 1 22.0 3.983 3.540 .20 24.00 2.239 9C <br /> CR 50821187 4911938 9/1312015 :1-77 1 26 3 3 863 3.330 60 24.00 2.103 90 <br /> CR 50821187 4911955 8/13/2015 11478 1 32.0 3.720 3.260 225 2,1.;C 1.999 9C <br /> CERT TOTALS: 4 106.0 16.010 14.260 420 96.00 $8.973.00 <br /> CR 50821508 4911994 8/14/2315 11481 1 28.0 4.170 3.530 :GC 24.0C 2.502 2C <br /> CR 50621506 4912001 8/14/2015 11462 1 32.0 4.330 4.060 24.33 2.577.60 <br /> CR 50821508 60216345 8/14/20:5 1:479 1 28.0 3.3.0 3.600 24.00 2.346.72 <br /> CR 50821508 93903984 8/14/2015 :1480 1 30.0 4 090 3.900 24.00 2.525 3C <br /> CERT TOTALS: 4 118.0 15.440 15.390 1.00 96.00 $9,954.80 <br /> SN W1036214 11483 8/14/2015 11483 11483 -CFS 1 102.0 2.800 2.800 23 1.-y 1 573 93 <br /> CERT TOTALS: 1 102.0 2.800 2.800 23.49 $1.573.83 <br /> BRAND/DESTINATION TOTALS: 9 326.0 35.250 32.450 520 215.49 $20.501.63 <br /> BRAD TOTALS: 9 326.0 35.250 32.450 520 215.49 $20.501.63 <br /> VOUCHER TOTALS: 9 326.0 35.250 32.450 520 215.49 $20.501.63 <br /> TOTAL AMOUNT PAYABLE: $20.501.63 <br />