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Coyote Prairie North Mitigation Bank <br /> Credit Sale Receipt <br /> Project Name: Barrett Lot 17100 <br /> Permittee: Steven Barrett Date: September 3,2021 <br /> Address: PO Box 816 <br /> Creswell,OR 97426 Contract# 2022-05406 <br /> DSL# 63066 <br /> Agent: Paul Gordon USACE# N/A <br /> Acres of Impact: 0.125 Credits Sold: 0.125 <br /> HGM Class:Slope/Flat 0.125 HGM Class:Slope/Flat 0.125 <br /> Cowardin Class:Palustrine Emergent 0.125 Cowardin Class:Palustrine Emergent 0.125 <br /> Impact HUC: <br /> Payment Information <br /> Payee Check#: 30962 <br /> Total Received: $ 10,525.00 PAID IN FULL <br /> ACCOUNTING <br /> Number of 2020 <br /> Acct Codes/0 Acct Description: Credits Sold: Credit Split <br /> 536-9699X-459501 Mitigation Credits 0.13 x $70,166.67 = $ 8,770.83 <br /> 536-0000-00 -240100 Deferred Revenue-0&M 0.13 x $14,033.33 = $ 1,754.17 <br /> Total c t r Credit $ 84,200.00 <br /> MTO: Total Received $ 10,525.00 <br /> PI <br /> cli P'\I <br /> u s1 501 . 1 (,0gc{ • 5"3 . 17O <br /> 9/3/2021 <br />