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I <br /> SENECA SAWMILL COMPANY PAYMENT VOUCHER PAGE 1 OF 1 <br /> PO BOX 851 VENDOR ORIGINAL <br /> EUGENE. OR 97440 BATCH: 32367 <br /> PH: 689-1011 FAX: 461-6222 SCALE TICKET DATE RANGE: 9/01/2015 TO 9/15/2015 <br /> VOUCHER NUMBER: 01-0033015 TERMS: VOUCHER AMOUNT: $33.235.82 <br /> VOUCHER DATE: 9/25/2015 <br /> VENDOR: TROUT MOUNTAIN FORESTRY TOTAL AMOUNT PAYABLE: 533.235.82 <br /> 1800 NW UPSH$R STE201 <br /> PORTLAND OR 97209 <br /> PERMIT#: 15-781-39971 VENDOR <br /> FEDERAL EIN: 93-0471245 083160 <br /> BRAND/REST SUMMARY: TM 1 CITY OF EUGENE TM 1 DEBT: 062101 SENECA SAWMILL YARD <br /> SPC GRD LEN DIA LOG CT SEG CT QUANT:TY BASIS RATE AMOUNT <br /> ALL ALL 571.0 380 53.210 33.235.82 <br /> ALL 2 OF GROSS VOL OVER 36 LOG LENGTH 2 53.210 624.62 33.235.82 <br /> BRAND/DESTINATION TOTALS: 571.0 380 53.210 $33.235.82 <br /> CERTIFICATE SCALE TK S ;<_ ]ATE LOAD TCK WEIGHT TCK LOADS LOG CT GROSS r-G NET FTC UTIL FTG TONS AMOUNT <br /> CR 50923015 60216768 9/01/2015 11485 1 29.0 4.55C 4.350 24.00 2.715.40 <br /> CR 50923016 60216777 9/01/2015 11484 1 31.0 4.800 4.540 20 24.00 2,881.30 <br /> CR 50923016 60216807 9/01/2015 11489 1 24.0 4.620 4.040 150 24.00 2,575.10 <br /> CR 50923016 93904421 9/01/2015 11486 1 32.0 4,910 3.920 34C 24.00 2,523.73 <br /> CR 50923016 93904453 9/01/2315 11490 1 32.0 3.733 3.340 70 24.00 2.154.30 <br /> CERT TOTALS: 5 148.0 22.620 20.190 590 120.00 $12.859.80 <br /> CR 50923352 50216933 9/04/2015 11494 1 32.0 2.950 2.790 20 24.00 1.712.40 <br /> CR 50923352 91305151 9/04/2015 1:492 1 28.0 3,490 3.330 24.00 2.158.50 <br /> CERT TOTALS: 2 60.0 6.440 6.120 20 48.00 $3.870.90 <br /> CR 50923562 4912603 9/09/2015 11496 1 32.3 3.590 3.280 2C 24.03 1.981.46 <br /> Cl 50923562 60217031 9/09/2015 11495 1 25.0 3.590 3.350 24,00 2.155.43 <br /> CR 50923562 9:305275 9/09/2015 11498 1 28.0 3.840 3.610 24.CC 2.229.30 <br /> CERT TOTALS: 3 86.0 11.020 10.240 20 72.00 $6.376.16 <br /> CR 50923677 60217125 9/10/2015 :1499 1 24.0 4.070 3.900 24.00 2.503.00 <br /> CERT TOTALS: 1 24.0 4.070 3.900 24.00 $2.503.00 <br /> CR 50923902 4912697 9/11/2015 11500 1 39.0 3.820 3.410 24.00 2,159.20 <br /> CERT TOTALS: 1 30.0 3.820 3.410 24.00 $2.159.20 <br /> CR 50924032 60217203 9/14/2015 11502 1 29.0 4.400 4.040 30 24.CC 2.479.90 <br /> CERT TOTALS: 1 29.0 4.400 4.040 30 24.00 $2.479.90 <br /> SN W1036413 11488 9/01/2015 11488 11488 -CHCS 1 103.0 2.830 2.830 23.75 1.591 25 <br /> CERT TOTALS: 1 103.0 2.830 2.830 23.75 $1.591.25 <br /> SN W1036442 11491 9/02/2015 11491 11491 -DFCS 1 91.0 2,480 2.480 20.83 1,395.61 <br /> CERT TOTALS: 1 91.0 2.480 2.480 20.83 $1.395.61 <br /> BRAMD/DESTINATION TOTALS: 15 571.0 57.680 53.210 660 356.58 $33.235.82 <br /> BRAND TOTALS: 15 571.0 57.680 53.210 660 356.58 $33.235.82 <br /> VOUCHER TOTALS: 15 571.0 57.680 53.210 660 356.58 $33.235.82 <br /> TOTAL AMOUNT PAYABLE: $33.235.82 <br />