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ULRICH Jim W <br /> From: CHAPMAN Miriam A <br /> Sent: Friday, April 05, 2013 3:58 PM <br /> To: ULRICH Jim W <br /> Subject: Turnover 65673 - If you'd like a prettier copy let me know. :) Miriam <br /> CEATMAC 4/5/2013 15:55 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID I Group Status I Prep By Desc I From DT I To DT I Total <br /> ID Srch: <br /> ID Grou Prep by From DT To DT Prepared DT Submit DT Approve DT <br /> 65673 CRS MIRIAM CHAPMAN 5073 4/5/2013 4/5/2013 4/5/2013 3:55:20 PM 4/5/2013 3:55:34 PM <br /> Turnover Desc: ECOBANK LLC ENVIRONMENTAL SOLU <br /> NotePayment for wetland mitigation credits from Ecobank LLC or Environmental Solutions LLC <br /> Line Descnption Fund Ord Account Pro] ID Grant Amount <br /> mitigation credits 536 9335 45565 16,737.50 4 <br /> mitigation credits deferral 536. '25966 3,347.50 Na . <br /> TOTAL $20,085.00 <br /> CASH $0.00 CHECKS $20,085.00 BANK CARDS $0.00 TOTAL $20,085.00 I <br /> lq <br /> .r l l <br /> Bottom of Form <br /> 6 L 2& . <br /> 1 <br />