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SCHAFER Julie J <br /> From: CHAPMAN Miriam A <br /> Sent: Thursday, May 23, 2013 8:25 AM <br /> To: SCHAFER Julie J <br /> Subject: RE: WMB Turnover - McDougal <br /> I did do the turnover. © Here's a copy: <br /> 66787 CRS MIRIAM CHAPMAN 5073 5/21/2013 5/21/2013 5/21/2013 11:44 :38 AM 5/21/2013 11:44:51 AM 5/22/2013 3:30:27 PM <br /> Turnover Desc: LOST CREEK ROCK PRODUCTS LLC <br /> NotePayment for wetland mitigation credits from McDougal Bros Inc /AKA Lost Creek Rock Products <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> mitigation credits 536 25966 233.34 <br /> mitigation credits 536 9335 45565 1,166.66 <br /> TOTAL $1,400.00 <br /> CASH $0.00 CHECKS $1,400.00 BANK CARDS $0.00 TOTAL $1,400.00 <br /> From: SCHAFER Julie J <br /> Sent: Wednesday, May 22, 2013 4:22 PM <br /> To: CHAPMAN Miriam A <br /> Subject: WMB Turnover - McDougal <br /> Hi Miriam, <br /> I was wondering if you did the turnover for the 10% portion of the McDougal / Lost Creek WMB credit sale of 0.34? Paul <br /> forwarded me a copy of the Rexius (Properties NW) one, but not the McDougal one. Just trying to update the file... <br /> Thanks, <br /> Julie Schafer <br /> City of Eugene <br /> PWM /POS <br /> 541 - 682 -4966 <br /> 1 <br />