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97733
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9/26/2016 9:08:08 AM
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ANIL <br /> Eugene Public Works <br /> Parks & Open Space <br /> September 1,2016 INVOICE#2016-20 <br /> PAID—CHECK#52950119 <br /> Bill to: University of Oregon <br /> Moss Street Children's Center <br /> 1685 Moss Street <br /> Eugene, OR 97403 <br /> 2016 Park Rental Fee(s) Amount <br /> Purchase Order#4762 <br /> Hendricks Park/Wilkens Shelter <br /> Standard Use Permit Fee s 15.00 <br /> Facility Use Fee(s): <br /> Shelter 75.00 <br /> Moss St. Children's Center Training <br /> August 29th, 2016, 9:00 am—3:00 pm <br /> PAY THIS AMOUNT ONLY 111111110 TOTAL $ 90.00 <br /> 2016 Park Rental Security Deposit(s) Amount <br /> Purchase Order#4762 <br /> Hendricks Park/Wilkens Shelter <br /> 150.00 <br /> Event Security Deposit <br /> Moss St. Children's Center Training <br /> August 29th,2016, 9:00 am—3:00 pm <br /> TOTAL $ 150.00 <br /> • Make checks payable to: City of Eugene <br /> • Please include a copy of this invoice with your payment(s). <br /> • For inquiries,contact Amy Meeker @ (541) 682-4812. <br /> City of Eugene • 1820 Roosevelt Blvd. • Eugene, OR 97402 • 541-682-4800 • 541-682-4882 Fax <br /> www.eugene-or.gov <br />
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