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13358
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1/10/2018 9:13:10 AM
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VVillamalane Park and Recreation District •250 S. 32nd St. • Springfield, OR 97478-6302 113003 <br /> City of Eugene January 4, 2018 Check No 113003 <br /> Invoice No. Invoice Date Description Amount Discount Net Amount <br /> 2018-13 12/21/17 Rivers to Ridges Dues'18+Prairie Oak Con 500.00 0.00 500.00 <br /> Total 500.00 <br /> ENT HAS i4COLORED BAcKGRdt7tatF]r'PAM=EMI PBERRSMIHtHEM( EEttOAESEENTRBERSAND OTHER SWUM,FER1:.1RC'S -. <br /> 7,,,wil ama ane UMPQUA BANK 96-505 113003 <br /> tko Park and Recreation District SPRINGFIELD,OREGON 1232 <br /> CHECK NO. <br /> Community Recreation Center <br /> 250 S.32nd St. <br /> Springfield OR 97478-6302 113003 <br /> PAY: <br /> **** FIVE HUNDRED AND 00/100 <br /> DATE AMOUNT <br /> January 4, 2018 *********500.00 <br /> TO THE City of Eugene <br /> ORDER <br /> OF ,,,,1820 Roosevelt Blvd r ,.,� '8,. 4 <br /> Eugene, OR 97402 <br />
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