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SENECA SAWMILL COMPANY PAYMENT VOUCHER PAGE 1 OF 1 <br /> PO BOX 851 VENDOR ORIGINAL <br /> EUGENE. OR 97440 BATCH. 32421 <br /> PH: 689-1011 FAX: 461-6222 SCALE TICKET GATE RANGE: 9/16/2015 TO 9/30/2015 <br /> VOUCHER NUMBER: 01-0033160 TERMS: VOUCHER NOWT: 120.900.18 <br /> VOUCHER DATE: 10/10/2015 <br /> VENDOR. TROUT MOUNITAIN FORESTRY TOTAL AMOUNT PAYABLE: 120.900.78 <br /> 1800 NW UPSHIR STE201 <br /> PORTLAND OR 97209 <br /> PERMIT#: 15-781-09971 VENDOR <br /> FEDERAL EIN: 93-0474445 083160 <br /> BRAND/DEST SUMMARY: TM I CITY OF EUGENE TM 1 DEST: 062101 SEIECA SAWMILL YARD <br /> SPC GRD LEN DIA LOG CT SEG CT QUANTITY BASIS RATE AMOUNT <br /> ALL ALL 523.0 291 33.550 20 900 78 <br /> ALL 2 OF GROSS VOL OVER 36 LOG LENGTH 2 33.550 622.97 20.900.78 <br /> BRAND/DESTINATION TOTALS: 523.0 291 33.550 220.900.78 <br /> CERTIFICATE SCALE TX S TKT DATE LOAD TCK WEIGHT TCK LOADS LOG CT GROSS FTG NET FTG UT:L FTG TONS AMOUNT <br /> CR 50924405 4912844 9/16/2015 11506 1 39.0 4.120 3.830 30 24.00 2.476.00 <br /> CR 50924405 4912848 9/16/2015 11507 1 41.0 3.920 3.460 180 24 00 2.205.60 <br /> CR 50924405 44603667 9/16/2015 11503 1 40.0 4.050 3.920 20 24 00 2.523.40 <br /> CR 50924405 44603673 9/16/2015 11504 1 49.0 4.190 4.020 70 24.00 2.521 50 <br /> CR 50924405 60217318 9/16/2015 11505 1 40.0 4.170 3.970 24.00 2.496.70 <br /> CERT TOTALS: 5 209.0 20.450 19.200 300 120.00 112.223.20 <br /> CR 50924826 44603725 9/21/2015 11509 1 34.0 3.960 3.850 24.00 2.478 00 <br /> CR 50924826 44603731 9/21/2015 11512 1 44.0 4.160 4.030 40 24 00 2.565.50 <br /> CERT TOTALS: 2 78.0 8.120 7.880 . 40 48.00 15.043.50 <br /> SN W1036721 11508 9/21/2015 11508 11508 -DFCS 1 112.0 3.080 3.080 25.79 1.727 93 <br /> SN w1036721 11513 9/21/2015 11513 11513 -DFCS 1 78.0 2.140 2.140 17 97 1.203.99 <br /> SN W1036721 11514 9/21/2015 11514 11514 -DFCS 1 46 0 1.250 1.250 10 48 702 16 <br /> CERT TOTALS: 3 236.0 6.470 6.470 54.24 13.634.08 <br /> BRAND/DESTINATION TOTALS: 10 523.0 35.040 33.550 340 222.24 120.900.78 <br /> BRAID TOTALS: 10 523.0 35.040 33.550 340 222.24 220.900.78 <br /> VOUCHER TOTALS: 10 523.0 35.040 33.550 340 222.24 220.900.78 <br /> TOTAL AMOUNT PAYABLE: 520.900.78 <br />