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t. <br /> I' <br /> 1 <br /> -tb\ <br /> RIVERS TO RIDGES <br /> December 21,2017 INVOICE#2018-9 <br /> Revenue code: 535-9630-307-479700 <br /> Bill to: Oregon Parks and Recreation Department <br /> c/o Trevor Taylor • <br /> 2018 Rivers to Ridges Partnership Amount <br /> Membership dues for January-December 2018 ti 400.00 <br /> Contribution to Cascadia Prairie-Oak Partnership mcc'in� <br /> Sponsorship(Optional) ` <br /> v <br /> PAY THIS AMOUNT ONLY IN* TOTAL S 5-06 <br /> • Make checks payable to: City of Eugene <br /> • Send payments to: <br /> Parks and Open Space Division <br /> Attn.: Heidi Hubbard <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 Heidi Hubbard @ 541.682.4966 <br /> • For other inquiries,contact Shelly Miller @ 541.682.4888 <br />