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9/8/2 7:15 AM Cr-mill-Incentive Application has been Received
C 10Se x U 110-712C Z2-
Gmail it � �c Molly McGowan <guacamolly84@gmail.com>
Incentive Application has been Received
1 message
residentialforms@energytrust.org<residentialforms@energytrust.org> Fri, Jul 22, 2022 at 11:05 AM
To: guacamolly84@gmaii.com
En r Trust
of Oregon
Dear Molly McGowan,
Thanks for making an energy upgrade to your home! Your incentive application was
submitted by your contractor, Gale Contractor Services, and is pending review and approval
by our processing staff. Your contractor also received a confirmation of this submission and
the confirmation code. You can check the application status by entering your email and
confirmation code on our check status page.
We mail incentive checks for completed applications within 6-8 weeks. An overview of your
application is listed below.
Installation Address:
• 12522 SW 123rd Ave
• Portland, OR 97223
Mailing Address:
• 12522 SW 123rd Ave
• Portland, OR 97223
Installed Upgrades:
• Insulation
Estimated Incentive Amount:
• $1,750.00
Confirmation Code:
https/mall.google.com/mailMORik=bfafd9d39c&view=pt&search=all&permthid=thread-f%3A1739077035324970369&simpl=msg-f%3A17390770353... 1/2
9/6/22,7:15 AM Gmail-Incentive Application has been Received
• e6582bc2
Need to submit additional documentation?
You may submit your documentation to Energy Trust in any of the following ways:
• Reply to this email and attach additional documentation
• Fax to 866.516.7592
• Mail to Energy Trust of Oregon, PO BOX 40508, Portland OR 97204
Sincerely,
Residential Team
Energy Trust of Oregon
Energy Trust of Oregon
+ Serving customers of Portland General Electric, Pacific Power, NW Natural and Cascade Natural Gas
Contact Energy Trust of Oregon,Inc.
mot:•
1.866.311.1822 I residential@energytrust.org I energytrust.org
https://mail.google.com/mail/u/0/?ik=bfafd9d39c&view=pt&search=all&permthid=thread-f%3A1739077035324970369&simpl=msg-f%3A17390770353... 2/2
INVOICE Page 1 of
Gale Contractor Services, Customer Number 1021284
Division Code :507 Invoice Number 66813174
LIC#: GALECS*988DN; Oregon License Invoice Date 11-JUL-22
No. 113362 Sales Person Wormington, Amy M
4+`'+Ir sets 15865 SW 74th Ave, Trade INSULATION
Tigard, OR 97224, Job Number 408241822
(503)443-2298
Customer Bill To Address Job Site Address
MOLLY MCGOWAN
12522 SW 123RD AVE, /Lot/Block
TIGARD,OR,97223,US 12522 SW 123RD AVE
TIGARD,OR,97223
DETAILS PO# EXT.AMOUNT
ATTIC INSULATION COMPLETE COD$3,211.00 3,211.00
SubTotal 3,211.00
Total Contract Amount _ 3,211.00
Completion to Date 3,211.00
Previous Billing 0.00
Previous Retainage Billing 0.00
Previous Retainage 0.00
Retention 0.00
Invoice Amount 3,211.00
Tax 0.00
Less: Current Retainage 0.00
Less: Payments 1605.50
Due by 11-JUL-2022 1,605.50
Visit www.truteambillpay.com to manage your invoices and make payments online with TruTeam'Bill Pay.
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
MOLLY MCGOWAN
Remit To Address: Customer Number : 1021284
ATTN: AR, Gale Contractor Services, Invoice Number: 66813174
P.O. Box 534451, Invoice Date : 11-JUL-22
Atlanta, GA, 30353-4451 PO Number : COD $3,211.00
Sales Person : Wormington, Amy M
Division Code : 507
Job Number : 408241822
Due by 11-JUL-2022: 1,605.50
Payment Receipt
Transaction UWX4MQNEKC
Id:
i Build Transaction 07/19/2022
Date:
Payment CREDITCARD-
Method XXXXXXXX6105
Gale Contractor Services
Payment USD 1,605.50
Amount:
15865 SW 74th Ave,Tigard,US,97224
Payment
Status: Suct:css
Invoices Paid with This Transaction
S.No Customer No j Invoice No Ship To Address I Product/Trade Open Amount' Paid Amount
11 1021284 668131741 12522 SW 123RDAVET INSULATION; 1,605.50; 1,605.50
Cleared Invoke Amount: USD 1,605.50
Total Paid Amount:USD 1,605.50