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RIVERS TO RIDGES <br /> PART N E R S H I P <br /> December 20,2017 INVOICE#2018-16 <br /> Acct.code: 535-9630-307-479700 <br /> Bill to: McKenzie Watershed Council . , • ,• • -1 --4,0s1444,40**". <br /> c/o Jared Weybright • <br /> PO Box 70166 <br /> Springfield,OR 97475 <br /> 2018 Rivers to Ridges Partnership Amount <br /> Membership dues for January-December 2018 S 250.00 <br /> Contribution to Cascadia Prairie-Oak Partnership meeting <br /> • Sponsorship(Optional) <br /> PAY THIS AMOUNT ONLY Millfr TOTAL $ 250.00 <br /> • Make checks payable to: City of Eugene <br /> • Send payments to: <br /> Parks and Open Space Division <br /> Atm.: 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 />