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MTO 74244 OPRD - R2R
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MTO 74244 OPRD - R2R
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Last modified
3/27/2014 9:48:46 AM
Creation date
3/27/2014 9:48:46 AM
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Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
Identification_Number
74244
Document_Number
74244
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RIVERS TO RIDGE S <br /> P A R T N E R S H I P <br /> March 18, 2014 INVOICE # 2014 -11 <br /> Bill to: Oregon Parks and Recreation Department <br /> rn c/o Julie Whalen <br /> 32655 Boston Mill Dr <br /> Shedd, OR 97377 <br /> 2014 Rivers to Ridges Partnership Amount <br /> Membership dues for January- December 2014 $ 400.00 <br /> PAY THIS AMOUNT ONLY - TOTAL $ 400.00 <br /> • Make checks payable to: City of Eugene <br /> • Send payments to: <br /> Parks and Open Space Division <br /> Attn.: Julie Schafer <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> • Please include a copy of this invoice with your payment(s). <br /> • For credit card payments contact Julie Schafer @ 541.682.4966 <br /> • For other inquiries, contact Trevor Taylor @ 541.682.4888 <br /> AUTH LOC <br /> LOC PCA AO AMT <br /> 5.2-6 o �5 @a W3 7 @G.er <br /> ''R_ # APPROVED <br />
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