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MTO 91004 R2R-Friends of Buford Park Dues
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MTO 91004 R2R-Friends of Buford Park Dues
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Last modified
1/12/2016 12:51:15 PM
Creation date
1/12/2016 12:51:14 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
Fiscal_Year
2016
PW_Division
Parks and Open Space
Identification_Number
MTO 91004
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No
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RIVERS TO RIDGES <br /> PARTNERSHIP <br /> December 23, 2015 INVOICE#2016-3 <br /> Bill to: Friends of Buford Park& Mt. Pisgah <br /> do Chris Orsinger <br /> 338 W l l th Ave # 100 <br /> Eugene, OR 97401 <br /> 2016 Rivers to Ridges Partnership Amount <br /> Membership dues for January-December 2016 $ 250.00 <br /> PAY THIS AMOUNT ONLY 111=11k TOTAL $ 250.00 <br /> • Make checks payable to: City of Eugene <br /> • Send payments to: <br /> Parks and Open Space Division <br /> Attn.: Karleen Green <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 Karleen Green @ 541.682.4966 <br /> • For other inquiries, contact Shelly Miller @ 541.682.4888 <br /> • Please include a copy of this invoice with your payment(s). <br />
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