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MTO 64203 2013-05409 MTO Receipt #1
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MTO 64203 2013-05409 MTO Receipt #1
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Last modified
2/11/2013 8:14:52 AM
Creation date
2/11/2013 8:09:49 AM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2013-05409
COE_Contract_Document_Type
MTO
COE_Contract_Status
Active
COE_Contract_Organization
Springfield School District
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Gordon
External_View
No
Permanent_Retention
No
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Coyote Prairie North Mitigation Bank <br />Citv of Eugene Mitigation Bank Credit Sale Receipt <br />Project Name: <br />Advanced Credit Purchase for Jasper Natron Community Park <br />Permittee: <br />Springfield School District <br />Date: 1/17/2013 <br />Address: <br />525 Mill St. <br />$ <br />Springfield, OR 97447 <br />Contract # 2012 -05409 <br />DSL# <br />Agent: <br />John Saraceno, Asst. Facilities Mgr. <br />USACE# <br />Acres of Impact: 3.92 Credits Sold: 3.92 <br />HGM Class: Slope /Flat 3.92 HGM Class: Slope /Flat 3.92 <br />Cowardin Class: Palustrine Emergent 3.92 Cowardin Class: Palustrine Emergent 3.92 <br />Impact HUC: 1709000110 <br />Payment Information <br />Payee Check #: 8'�OJ <br />Total Received: $ 215,600.00 PAID IN FULL <br />ACCOUNTING <br />Acct Codes: Acct Description: <br />536 - 9335 -45565 Mitigation Credits <br />536 - 0000 -25966 Deferred Revenue -O & M <br />Total cost per Credit <br />MTO: <br />Number of CY2012 <br />Credits Sold: Credit Split <br />3.92 x $45,833.33 = <br />3.92 Ix 9166.67 = <br />$ 55,000.00 <br />Total Received <br />$ <br />179,666.67 <br />$ <br />35,933.33 <br />$ <br />215,600.00 <br />1/17/2013 <br />
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