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FEC Payment Receipt
FEC Payment Receipt
FEC Payment Receipt
COMMI5S10M
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K.'.Fi -5 P 5 52
March 5,2009 TWO WAY MEMORANDUM TO: FROM: OGC Docket Rosa E. Swinton Accounting Technician
SUBJECT: Account Determination for Funds Received We recently received a check from Transurban Group ;Transurban (USA). The check is number 9612691 dated February 42,2009 in the amount of $33,000.00. A copy of the check and all correspondence are attached. Please indicate below which account the funds should be deposited and give the MUR/Case number and name associated with the deposit. TO: FROM: Rosa E. Swinton Accounting Technician OGC Docket
SUBJECT: Disposition of Funds Received In reference to the above check in the amount of$ 33,000.00 6 93 the MUR/Case number is and in the name of
Transurban Group