20220710 Ver 1_More Info Received_20220721

MOGENSEN MITIGATION, INC.INVOICE
P.O. Box 690429 DATE:July 21, 2022
Charlotte, NC, 28227 INVOICE ##1021
Phone: [phone] FOR:Offsets Sales
Bill To:
Attn:Kevin Hagerty
781-975-0509
[e-mail]
Project Name: Hagerty Pool (Lake Royale) - After-the-fact Buffer Requirement
AMOUNT
$286.20
TOTAL $286.20
Wire to: Mogensen Mitigation, Inc. Bank of America: ACH Routing #053000196 Acct. #237020683319
By Same-Day Electronic Money Transfer:
Please call Rich Mogensen for the current bank address for same-day transfers
Questions concerning this invoice, contact Richard Mogensen [phone], [e-mail]
135 SF of Riparian Buffer Credits @ $2.12 / SF
DESCRIPTION
Wire to: Mogensen Mitigation, Inc. Bank of America: Routing #026009593 Acct. #237020683319
Invoice subject to expiration if unpaid 30 days from date issued.
- PAYMENT OPTIONS -
By Mail:
Make all checks payable to Mogensen Mitigation, Inc.
If sent by ground mail (USPS), please address to: P.O. Box 690429 Charlotte, NC 28227
If sent by Courier (FedEX, UPS), please call Rich Mogensen for residential address.
By Regular Electronic Money Transfer:
THANK YOU FOR YOUR BUSINESS!