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10/23/2017 1:25:04 PM
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10/23/2017 1:25:01 PM
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Eugene Public Works <br /> Parks & Open Space <br /> October 9th, 2017 INVOICE#2017-17 <br /> PAID—CH#53012756 <br /> Bill to: University of Oregon <br /> Running Club <br /> 1395 University Street, Suite 007 <br /> Eugene,OR 97403 <br /> 2017 Park Rental Fee(s) Amount <br /> Purchase Order#18-101 <br /> Amazon Park <br /> Standard Use Permit Fee(received less than 10 working days) 30.00 <br /> Trail Use 75.00 <br /> U of 0 Running Club Invitational <br /> October 7th,2017/9:00 am— 12:00 pm <br /> PAY THIS AMOUNT ONLY 1111111110 TOTAL S 105.00 <br /> 2017 Park Rental Security Deposit(s) Amount <br /> Purchase Order#18-101 <br /> Event Security Deposit 150.00 <br /> U of 0 Running Club Invitational <br /> October 7th, 2017/9:00 am— 12:00 pm <br /> TOTAL S 150.0(1 <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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